{ "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,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358750","STEVE A EPLEY ",267.53,"2026-08-03T09:41:21"], [2,"HCM7634551","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3153.08,"2026-08-03T09:41:21"], [3,"APV7650570","2026-03-16T00:00:00",2026,3,520104,"Water & Sewage - 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",1600.0,"2026-08-03T09:41:21"], [46,"APV7631290","2026-02-16T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",356.81,"2026-08-03T09:41:21"], [47,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",282.79,"2026-08-03T09:41:21"], [48,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [49,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311473","TERI L GOSEWEHR ",510.21,"2026-08-03T09:41:21"], [50,"APV7569226","2026-01-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",20820.38,"2026-08-03T09:41:21"], [51,"0007658897","2026-03-27T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.81,"2026-08-03T09:41:21"], [52,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077429","M. 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LAWRENCE TWP TREASURER ",1191861.5,"2026-08-03T09:41:21"], [53,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",746.48,"2026-08-03T09:41:21"], [54,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287747","DAWANDA LATOYA MANCE ABRON ",280.98,"2026-08-03T09:41:21"], [55,"0007657035","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",339.71,"2026-08-03T09:41:21"], [56,"0007624583","2026-02-05T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [57,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378079","BRYON WERDIN ",271.91,"2026-08-03T09:41:21"], [58,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301430","BRITTA EVANS ",291.33,"2026-08-03T09:41:21"], [59,"0007649448","2026-03-13T00:00:00",2026,3,518606,"Payroll Life 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[68,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357865","SAMANTHA SWORD ",165.08,"2026-08-03T09:41:21"], [69,"APV7640928","2026-03-02T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289622","PARKER LAW LLC ",1000.0,"2026-08-03T09:41:21"], [70,"0007564102","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1812.55,"2026-08-03T09:41:21"], [71,"EXV7626299","2026-02-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"], [72,"HCM7570824","2026-01-14T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",12072.33,"2026-08-03T09:41:21"], [73,"0007648379","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of 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[95,"0007625610","2026-02-06T00:00:00",2026,3,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [96,"0007650277","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",136.79,"2026-08-03T09:41:21"], [97,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [98,"0007653937","2026-03-20T00:00:00",2026,3,547018,"SpOp-Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",3380.1,"2026-08-03T09:41:21"], [99,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",76.0,"2026-08-03T09:41:21"], [100,"0007650277","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [101,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION 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Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",37.7,"2026-08-03T09:41:21"], [111,"HCM7653998","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",15.84,"2026-08-03T09:41:21"], [112,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [113,"0007581496","2026-01-29T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [114,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [115,"0007643329","2026-03-05T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [116,"APV7580889","2026-01-28T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000119208","WEX BANK ",0.0,"2026-08-03T09:41:21"], [117,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",885.69,"2026-08-03T09:41:21"], [118,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378267","JERRY LOWERY ",1087.16,"2026-08-03T09:41:21"], [119,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414078","NECOLE BRANTLEY ",702.43,"2026-08-03T09:41:21"], [120,"APV7660275","2026-03-30T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",8634.03,"2026-08-03T09:41:21"], [121,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [122,"APV7583675","2026-02-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",10967.46,"2026-08-03T09:41:21"], [123,"HCM7570752","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",33.83,"2026-08-03T09:41:21"], [124,"APV7584790","2026-02-03T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",926.4,"2026-08-03T09:41:21"], [125,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of 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and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [132,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",86.0,"2026-08-03T09:41:21"], [133,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331944","PAMELA SCHOCH ",240.83,"2026-08-03T09:41:21"], [134,"0007655982","2026-03-24T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human 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Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064823","RUSH COUNTY ",34800.0,"2026-08-03T09:41:21"], [138,"HCM7625660","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1499.18,"2026-08-03T09:41:21"], [139,"APV7637909","2026-02-25T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077451","INTERLOCAL ASSOCIATION 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[143,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428779","MICHELLE MAISH ",542.08,"2026-08-03T09:41:21"], [144,"0007564108","2026-01-08T00:00:00",2026,3,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",740.07,"2026-08-03T09:41:21"], [145,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [146,"HCM7625702","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",230.77,"2026-08-03T09:41:21"], [147,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",64.26,"2026-08-03T09:41:21"], [148,"0007628397","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",26.4,"2026-08-03T09:41:21"], [149,"0007648379","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.52,"2026-08-03T09:41:21"], [150,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367536","KRISTA FOLTZ ",401.39,"2026-08-03T09:41:21"], [151,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [152,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [153,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-08-03T09:41:21"], [154,"APV7642076","2026-03-02T00:00:00",2026,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000245223","UPS SUPPLY CHAIN SOLUTIONS INC ",35.2,"2026-08-03T09:41:21"], [155,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235309","ASHLEY BOWER ",291.33,"2026-08-03T09:41:21"], [156,"HCM7570809","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",76.3,"2026-08-03T09:41:21"], [157,"APV7636873","2026-02-24T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",0.0,"2026-08-03T09:41:21"], [158,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",50672.19,"2026-08-03T09:41:21"], [159,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283046","VICKI MITCHELL ",826.06,"2026-08-03T09:41:21"], [160,"APV7651556","2026-03-17T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289027","LAW OFFICE OF CASSANDRA HINE/RESOULTION 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Entry",0.0,"2026-08-03T09:41:21"], [164,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",953.67,"2026-08-03T09:41:21"], [165,"EXV7624411","2026-02-03T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",60.41,"2026-08-03T09:41:21"], [166,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388894","TARA SUE MOELLER ",365.27,"2026-08-03T09:41:21"], [167,"0007652138","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-629.72,"2026-08-03T09:41:21"], [168,"HCM7654022","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",138.14,"2026-08-03T09:41:21"], [169,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347506","MEGAN STILWELL ",200.69,"2026-08-03T09:41:21"], [170,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375312","CANDACE STAHL ",291.33,"2026-08-03T09:41:21"], [171,"0007627458","2026-02-10T00:00:00",2026,3,539014,"Prog Op-FOOD PROCESSING",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.41,"2026-08-03T09:41:21"], [172,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357931","JENETTIE ELLERMANN ",200.7,"2026-08-03T09:41:21"], [173,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [174,"0007636593","2026-02-24T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-21665.75,"2026-08-03T09:41:21"], [175,"0007644390","2026-03-06T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [176,"HCM7634560","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"], [177,"HCM7644482","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",14.56,"2026-08-03T09:41:21"], [178,"APV7632967","2026-02-18T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",788.92,"2026-08-03T09:41:21"], [179,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419185","DENNIS WANTLAND ",726.91,"2026-08-03T09:41:21"], [180,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [181,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1648.66,"2026-08-03T09:41:21"], [182,"0007579850","2026-01-27T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",201397.95,"2026-08-03T09:41:21"], [183,"APV7645953","2026-03-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",144748.4,"2026-08-03T09:41:21"], [184,"0007641732","2026-02-28T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",215.78,"2026-08-03T09:41:21"], [185,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1760.52,"2026-08-03T09:41:21"], [186,"APV7647742","2026-03-11T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",64.8,"2026-08-03T09:41:21"], [187,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [188,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",505.03,"2026-08-03T09:41:21"], [189,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1321.83,"2026-08-03T09:41:21"], [190,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371845","MARILYN DELEON ",100.35,"2026-08-03T09:41:21"], [191,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374620","CHRISTOPHER DANIEL ",561.95,"2026-08-03T09:41:21"], [192,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340918","DEREK FOX ",280.97,"2026-08-03T09:41:21"], [193,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282841","CHRISTOPHER KEITH ",358.01,"2026-08-03T09:41:21"], [194,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1015.12,"2026-08-03T09:41:21"], [195,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.08,"2026-08-03T09:41:21"], [196,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-08-03T09:41:21"], [197,"0007579726","2026-01-26T00:00:00",2026,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1352.16,"2026-08-03T09:41:21"], [198,"APV7575698","2026-01-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",29032.44,"2026-08-03T09:41:21"], [199,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344966","AMY GARRETT ",145.01,"2026-08-03T09:41:21"], [200,"0007650277","2026-03-01T00:00:00",2026,3,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [201,"HCM7625698","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",34.19,"2026-08-03T09:41:21"], [202,"0007657089","2026-03-25T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [203,"0007648379","2026-03-01T00:00:00",2026,3,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.06,"2026-08-03T09:41:21"], [204,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [205,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [206,"0007631870","2026-02-17T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",11.16,"2026-08-03T09:41:21"], [207,"HCM7625625","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",259.15,"2026-08-03T09:41:21"], [208,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421793","MELISSA WRIGHT ",1364.59,"2026-08-03T09:41:21"], [209,"APV7642047","2026-03-03T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",541.66,"2026-08-03T09:41:21"], [210,"EXV7663347","2026-03-31T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",417.9,"2026-08-03T09:41:21"], [211,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [212,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418125","JODY POTTS ",920.19,"2026-08-03T09:41:21"], [213,"0007648379","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [214,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426965","VIRGINIA LINDQUIST ",1574.81,"2026-08-03T09:41:21"], [215,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259437","REHAB FOR LIFE ",14.0,"2026-08-03T09:41:21"], [216,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419753","JENNIFER E MCINTOSH ",1317.01,"2026-08-03T09:41:21"], [217,"HCM7634568","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",58.28,"2026-08-03T09:41:21"], [218,"0007628456","2026-02-11T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.97,"2026-08-03T09:41:21"], [219,"HCM7625684","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",58.06,"2026-08-03T09:41:21"], [220,"0007648379","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",48.23,"2026-08-03T09:41:21"], [221,"APV7573052","2026-01-12T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",99199.47,"2026-08-03T09:41:21"], [222,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [223,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",2838.95,"2026-08-03T09:41:21"], [224,"APV7568183","2026-01-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",63.0,"2026-08-03T09:41:21"], [225,"HCM7625657","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2798.57,"2026-08-03T09:41:21"], [226,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",480.37,"2026-08-03T09:41:21"], [227,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411359","DEBORAH K WOODWARD ",726.91,"2026-08-03T09:41:21"], [228,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438266","DANA MARIE JAMES ",1438.39,"2026-08-03T09:41:21"], [229,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064302","PATHFINDER SERVICES INC ",10700.48,"2026-08-03T09:41:21"], [230,"APV7570290","2026-01-08T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1582.06,"2026-08-03T09:41:21"], [231,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276488","KRISTEN DAVENPORT ",250.87,"2026-08-03T09:41:21"], [232,"APV7629616","2026-02-12T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",40000.0,"2026-08-03T09:41:21"], [233,"HCM7644529","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",91.62,"2026-08-03T09:41:21"], [234,"APV7627601","2026-02-10T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.28,"2026-08-03T09:41:21"], [235,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.42,"2026-08-03T09:41:21"], [236,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",14.0,"2026-08-03T09:41:21"], [237,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",886.5,"2026-08-03T09:41:21"], [238,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300047","APRIL BARNES ",722.49,"2026-08-03T09:41:21"], [239,"HCM7625677","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2302.38,"2026-08-03T09:41:21"], [240,"0007657173","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",97.77,"2026-08-03T09:41:21"], [241,"0007584431","2026-01-31T00:00:00",2026,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",16.58,"2026-08-03T09:41:21"], [242,"APV7583699","2026-02-02T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429062","TRISHA J BEASLEY ",239.74,"2026-08-03T09:41:21"], [243,"0007578877","2026-01-01T00:00:00",2026,3,520204,"Energy - Natural Gas",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",30.55,"2026-08-03T09:41:21"], [244,"0007648379","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",56.37,"2026-08-03T09:41:21"], [245,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [246,"APV7625965","2026-02-05T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",53.89,"2026-08-03T09:41:21"], [247,"0007568934","2026-01-07T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",-86.6,"2026-08-03T09:41:21"], [248,"0007643326","2026-03-05T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [249,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [250,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386721","BELINDA KISSICK ",291.33,"2026-08-03T09:41:21"], [251,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"], [252,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",23883.2,"2026-08-03T09:41:21"], [253,"APV7573855","2026-01-14T00:00:00",2026,3,531026,"Prof Serv - Business Admin",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",3841.43,"2026-08-03T09:41:21"], [254,"0007564091","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",308.59,"2026-08-03T09:41:21"], [255,"0007634477","2026-02-20T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-453.31,"2026-08-03T09:41:21"], [256,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",4792.9,"2026-08-03T09:41:21"], [257,"0007656075","2026-03-24T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",196.88,"2026-08-03T09:41:21"], [258,"HCM7644455","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"], [259,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380424","MELISSA ABNEY ",301.04,"2026-08-03T09:41:21"], [260,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407662","GREGORY ALLEN DOUGLASS ",474.84,"2026-08-03T09:41:21"], [261,"APV7584790","2026-02-03T00:00:00",2026,3,535014,"Com & Train - TRAINING General",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",41.25,"2026-08-03T09:41:21"], [262,"HCM7644442","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",18104.65,"2026-08-03T09:41:21"], [263,"0007649443","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.39,"2026-08-03T09:41:21"], [264,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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 ",351.0,"2026-08-03T09:41:21"], [265,"APV7642160","2026-03-03T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",2466.04,"2026-08-03T09:41:21"], [266,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414874","JENNIFER NEWELL ",237.42,"2026-08-03T09:41:21"], [267,"APV7648754","2026-03-12T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",11960.32,"2026-08-03T09:41:21"], [268,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [269,"0007650364","2026-03-16T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",851.93,"2026-08-03T09:41:21"], [270,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386201","JACALYN CALHOUN ",120.41,"2026-08-03T09:41:21"], [271,"0007652181","2026-03-18T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3682.32,"2026-08-03T09:41:21"], [272,"0007645506","2026-03-09T00:00:00",2026,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.19,"2026-08-03T09:41:21"], [273,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327893","MICHAEL STOCKMAN ",233.07,"2026-08-03T09:41:21"], [274,"0007626563","2026-02-09T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [275,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335109","DIANA WILLIAMS ",427.28,"2026-08-03T09:41:21"], [276,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370523","ANGELA MOLINE ",302.21,"2026-08-03T09:41:21"], [277,"0007630287","2026-02-13T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",44.18,"2026-08-03T09:41:21"], [278,"0007625610","2026-02-06T00:00:00",2026,3,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",24.2,"2026-08-03T09:41:21"], [279,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356002","KIRA MYERS ",713.76,"2026-08-03T09:41:21"], [280,"0007564067","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",823.94,"2026-08-03T09:41:21"], [281,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121210","MARION COMM SCHOOL TREASURER ",199887.45,"2026-08-03T09:41:21"], [282,"APV7580978","2026-01-28T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",8262.4,"2026-08-03T09:41:21"], [283,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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 ",986.0,"2026-08-03T09:41:21"], [284,"APV7661102","2026-03-31T00:00:00",2026,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",882.77,"2026-08-03T09:41:21"], [285,"HCM7654019","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",65.1,"2026-08-03T09:41:21"], [286,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397016","JORENIE ARMSTRONG ",893.41,"2026-08-03T09:41:21"], [287,"0007648379","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.22,"2026-08-03T09:41:21"], [288,"HCM7570819","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [289,"APV7567271","2026-01-05T00:00:00",2026,3,599034,"AdmOp-Cable Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",142.42,"2026-08-03T09:41:21"], [290,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194128","RESURRECTION SCHOOL ",4631.29,"2026-08-03T09:41:21"], [291,"APV7647742","2026-03-11T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000393199","CLEAR LABS INC ",11064.0,"2026-08-03T09:41:21"], [292,"0007651176","2026-03-17T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [293,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [294,"APV7570190","2026-01-08T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",16485.55,"2026-08-03T09:41:21"], [295,"APV7632161","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000065378","COMPUTER AID, INC. ",6352.18,"2026-08-03T09:41:21"], [296,"HCM7653974","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",3190.66,"2026-08-03T09:41:21"], [297,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417979","DAKOTA G STEVENS ",1883.31,"2026-08-03T09:41:21"], [298,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [299,"0007573561","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-5.5,"2026-08-03T09:41:21"], [300,"APV7578181","2026-01-22T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000065378","COMPUTER AID, INC. ",3412.4,"2026-08-03T09:41:21"], [301,"EXV7629963","2026-02-05T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",71.75,"2026-08-03T09:41:21"], [302,"0007630244","2026-02-13T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-14.03,"2026-08-03T09:41:21"], [303,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296621","KIMBERLY TAGUE ",194.22,"2026-08-03T09:41:21"], [304,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334301","BETHEL HALL ",135.95,"2026-08-03T09:41:21"], [305,"HCM7634551","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",21.92,"2026-08-03T09:41:21"], [306,"APV7633919","2026-02-19T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",2774.96,"2026-08-03T09:41:21"], [307,"0007647363","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.17,"2026-08-03T09:41:21"], [308,"HCM7625625","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.89,"2026-08-03T09:41:21"], [309,"HCM7634507","2026-02-25T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.6,"2026-08-03T09:41:21"], [310,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [311,"APV7568327","2026-01-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",125162.82,"2026-08-03T09:41:21"], [312,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420078","CYNTHIA GIBBS ",715.07,"2026-08-03T09:41:21"], [313,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368047","ASHLEE FULKS ",255.21,"2026-08-03T09:41:21"], [314,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418508","CAITLIN CRONKHITE ",970.56,"2026-08-03T09:41:21"], [315,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",524.65,"2026-08-03T09:41:21"], [316,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265442","TERESA DOUGLAS ",873.99,"2026-08-03T09:41:21"], [317,"HCM7570752","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",71.41,"2026-08-03T09:41:21"], [318,"HCM7570819","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-08-03T09:41:21"], [319,"APV7643610","2026-03-05T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",1990.91,"2026-08-03T09:41:21"], [320,"0007634477","2026-02-20T00:00:00",2026,3,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.03,"2026-08-03T09:41:21"], [321,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286091","KRISTY SMITH ",60.21,"2026-08-03T09:41:21"], [322,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355776","KASEY CRABTREE ",609.46,"2026-08-03T09:41:21"], [323,"APV7575718","2026-01-16T00:00:00",2026,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",32.73,"2026-08-03T09:41:21"], [324,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419399","GRANT ROBISON ",941.66,"2026-08-03T09:41:21"], [325,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332541","RYAN DAYHOFF ",602.08,"2026-08-03T09:41:21"], [326,"APV7639761","2026-02-27T00:00:00",2026,3,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",98.09,"2026-08-03T09:41:21"], [327,"0007639567","2026-03-08T00:00:00",2026,3,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",181.67,"2026-08-03T09:41:21"], [328,"APV7567271","2026-01-05T00:00:00",2026,3,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",272.69,"2026-08-03T09:41:21"], [329,"HCM7653954","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"], [330,"0007660816","2026-03-31T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",28.76,"2026-08-03T09:41:21"], [331,"HCM7644430","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",499.28,"2026-08-03T09:41:21"], [332,"EXV7641226","2026-02-27T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",35.88,"2026-08-03T09:41:21"], [333,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",507.83,"2026-08-03T09:41:21"], [334,"EXV7581222","2026-01-14T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-08-03T09:41:21"], [335,"0007629256","2026-02-12T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [336,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",57668.76,"2026-08-03T09:41:21"], [337,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [338,"0007574535","2026-01-15T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"], [339,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301968","FAITH BAKER ",159.55,"2026-08-03T09:41:21"], [340,"0007572631","2026-01-13T00:00:00",2026,3,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-3.75,"2026-08-03T09:41:21"], [341,"0007637651","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",17.69,"2026-08-03T09:41:21"], [342,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",4137.42,"2026-08-03T09:41:21"], [343,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280011","STEFANIE HARPER ",1143.95,"2026-08-03T09:41:21"], [344,"HCM7570857","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",25.31,"2026-08-03T09:41:21"], [345,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",61.51,"2026-08-03T09:41:21"], [346,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056764","HUNTINGTON COUNTY ",6.0,"2026-08-03T09:41:21"], [347,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439076","BREEZIE J GIBSON ",1202.56,"2026-08-03T09:41:21"], [348,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",81.44,"2026-08-03T09:41:21"], [349,"APV7575733","2026-01-16T00:00:00",2026,3,531047,"Prof Serv-InfoProcCon-Mainfrm",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000428344","ENSONO INC ",-70619.67,"2026-08-03T09:41:21"], [350,"0007564106","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",103.46,"2026-08-03T09:41:21"], [351,"HCM7570759","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",762.85,"2026-08-03T09:41:21"], [352,"APV7635969","2026-02-23T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",211.09,"2026-08-03T09:41:21"], [353,"0007580570","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-10.38,"2026-08-03T09:41:21"], [354,"0007572580","2026-01-13T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-12026.77,"2026-08-03T09:41:21"], [355,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301768","EDIE CRONE ",200.69,"2026-08-03T09:41:21"], [356,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291469","PAULA WOOD ",376.3,"2026-08-03T09:41:21"], [357,"APV7660146","2026-03-29T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000103735","FOURMAN ENTERPRISES INC ",1147.55,"2026-08-03T09:41:21"], [358,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",318043.8,"2026-08-03T09:41:21"], [359,"HCM7654052","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1135.03,"2026-08-03T09:41:21"], [360,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311878","LINDA KELLER ",100.35,"2026-08-03T09:41:21"], [361,"HCM7644491","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",12.39,"2026-08-03T09:41:21"], [362,"HCM7579611","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [363,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [364,"HCM7625684","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",632.52,"2026-08-03T09:41:21"], [365,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000389209","PREMIER ARTS INC ",13446.9,"2026-08-03T09:41:21"], [366,"APV7577454","2026-01-20T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",14705.26,"2026-08-03T09:41:21"], [367,"HCM7634572","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",267.97,"2026-08-03T09:41:21"], [368,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152303","PAULA RICH ",291.33,"2026-08-03T09:41:21"], [369,"0007640675","2026-03-02T00:00:00",2026,3,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",16.5,"2026-08-03T09:41:21"], [370,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386557","ELIZABETH STOLL ",211.7,"2026-08-03T09:41:21"], [371,"APV7635060","2026-02-20T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",21.0,"2026-08-03T09:41:21"], [372,"HCM7625639","2026-02-11T00:00:00",2026,3,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"], [373,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093135","JUST FRIENDS INC ",74.42,"2026-08-03T09:41:21"], [374,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",175478.74,"2026-08-03T09:41:21"], [375,"0007631899","2026-02-17T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [376,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408545","DIANNA SPEARS ",690.99,"2026-08-03T09:41:21"], [377,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120617","N ADAMS COMM SCHL TREASURER ",72433.88,"2026-08-03T09:41:21"], [378,"APV7637827","2026-02-25T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",427.5,"2026-08-03T09:41:21"], [379,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342643","TRISHA EAKINS ",699.19,"2026-08-03T09:41:21"], [380,"APV7625995","2026-02-06T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131715","SHALANE WEST ",1792.19,"2026-08-03T09:41:21"], [381,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325835","GARY MITCHELL ",521.81,"2026-08-03T09:41:21"], [382,"0007648379","2026-03-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.95,"2026-08-03T09:41:21"], [383,"HCM7625677","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",9.24,"2026-08-03T09:41:21"], [384,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369529","JESSICA CLAUSON ",1713.6,"2026-08-03T09:41:21"], [385,"APV7655289","2026-03-23T00:00:00",2026,3,521006,"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"], [386,"APV7657380","2026-03-25T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",2393.77,"2026-08-03T09:41:21"], [387,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [388,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [389,"0007660931","2026-03-31T00:00:00",2026,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.25,"2026-08-03T09:41:21"], [390,"HCM7644481","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",8.42,"2026-08-03T09:41:21"], [391,"HCM7644499","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1001.5,"2026-08-03T09:41:21"], [392,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276118","MARJORIE FORSYTH ",270.1,"2026-08-03T09:41:21"], [393,"HCM7570803","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2.5,"2026-08-03T09:41:21"], [394,"HCM7625698","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2190.84,"2026-08-03T09:41:21"], [395,"0007659703","2026-03-30T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",12.19,"2026-08-03T09:41:21"], [396,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431445","NATALEY SMITH ",301.04,"2026-08-03T09:41:21"], [397,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401527","EMANUEL SLABAUGH ",817.83,"2026-08-03T09:41:21"], [398,"HCM7653994","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",83.33,"2026-08-03T09:41:21"], [399,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000248797","BLOOMINGTON PROJECT SCHOOL ",11201.09,"2026-08-03T09:41:21"], [400,"HCM7579665","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11290.76,"2026-08-03T09:41:21"], [401,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406259","ERIKA HAMLET ",485.27,"2026-08-03T09:41:21"], [402,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426901","JENNIFER STUMPP ",260.9,"2026-08-03T09:41:21"], [403,"0007582384","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [404,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385552","CHERYL D TAYLOR ",446.71,"2026-08-03T09:41:21"], [405,"0007659741","2026-03-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-5.33,"2026-08-03T09:41:21"], [406,"0007645366","2026-03-09T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [407,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2456.6,"2026-08-03T09:41:21"], [408,"0007563949","2026-01-01T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",599.08,"2026-08-03T09:41:21"], [409,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",35544.65,"2026-08-03T09:41:21"], [410,"0007564119","2026-01-08T00:00:00",2026,3,659266,"Database Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",107.7,"2026-08-03T09:41:21"], [411,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375341","VANESSA WENDT ",341.18,"2026-08-03T09:41:21"], [412,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282706","DEBORAH HENDRICKS ",201.99,"2026-08-03T09:41:21"], [413,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433584","IVORY A ELKINS ",1400.52,"2026-08-03T09:41:21"], [414,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [415,"APV7628760","2026-02-11T00:00:00",2026,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000245223","UPS SUPPLY CHAIN SOLUTIONS INC ",35.07,"2026-08-03T09:41:21"], [416,"APV7650609","2026-03-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066547","ADULT AND CHILD HEALTH INC ",12122.79,"2026-08-03T09:41:21"], [417,"EXV7578513","2026-01-12T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",28.62,"2026-08-03T09:41:21"], [418,"0007633609","2026-02-19T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-61.5,"2026-08-03T09:41:21"], [419,"HCM7625734","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [420,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [421,"HCM7625700","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",986.81,"2026-08-03T09:41:21"], [422,"0007648379","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",197.02,"2026-08-03T09:41:21"], [423,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340131","MARIA RODRIGUEZ ",341.18,"2026-08-03T09:41:21"], [424,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388139","MEGAN SUMMERS ",54.38,"2026-08-03T09:41:21"], [425,"APV7633969","2026-02-19T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [426,"APV7569162","2026-01-07T00:00:00",2026,3,531010,"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","0000118621","TYLER TECHNOLOGIES, INC ",1650.0,"2026-08-03T09:41:21"], [427,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091380","VICTORY COLLEGE PREP INC ",118619.82,"2026-08-03T09:41:21"], [428,"EXV7663391","2026-03-31T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",284.73,"2026-08-03T09:41:21"], [429,"HCM7579597","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",5.4,"2026-08-03T09:41:21"], [430,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [431,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367595","SARA REICHERT ",593.45,"2026-08-03T09:41:21"], [432,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [433,"0007578760","2026-01-23T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",22.47,"2026-08-03T09:41:21"], [434,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",430.38,"2026-08-03T09:41:21"], [435,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [436,"0007640452","2026-03-08T00:00:00",2026,3,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",807.3,"2026-08-03T09:41:21"], [437,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401778","CHRISTINE M ZIMA ",291.33,"2026-08-03T09:41:21"], [438,"0007638447","2026-02-26T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-16.16,"2026-08-03T09:41:21"], [439,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1277.61,"2026-08-03T09:41:21"], [440,"0007648379","2026-03-01T00:00:00",2026,3,547026,"SpOp-Awards & Gifts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [441,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292699","RANDY SMALL ",301.04,"2026-08-03T09:41:21"], [442,"0007584373","2026-02-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",39.24,"2026-08-03T09:41:21"], [443,"0007580588","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",66.92,"2026-08-03T09:41:21"], [444,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388664","DEANNA JONES ",932.25,"2026-08-03T09:41:21"], [445,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",181145.02,"2026-08-03T09:41:21"], [446,"0007659697","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-0.72,"2026-08-03T09:41:21"], [447,"APV7577205","2026-01-21T00:00:00",2026,3,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000082982","STEUBEN CTY TREASURER ",157.5,"2026-08-03T09:41:21"], [448,"0007649443","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [449,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240471","MARTY JOLENA ",361.25,"2026-08-03T09:41:21"], [450,"0007650277","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.42,"2026-08-03T09:41:21"], [451,"HCM7634559","2026-02-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",18.92,"2026-08-03T09:41:21"], [452,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",5890.12,"2026-08-03T09:41:21"], [453,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",140.0,"2026-08-03T09:41:21"], [454,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408592","AMBER NICOLE HELT ",698.01,"2026-08-03T09:41:21"], [455,"APV7655331","2026-03-23T00:00:00",2026,3,571100,"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 ",5698.47,"2026-08-03T09:41:21"], [456,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435417","HEATHER KELROSS ",1130.31,"2026-08-03T09:41:21"], [457,"0007568039","2026-01-02T00:00:00",2026,3,659208,"Centralized accounting service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1157.03,"2026-08-03T09:41:21"], [458,"APV7654346","2026-03-20T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000435059","SCHEELE EDUCATIONAL SERVICES, INC ",390.0,"2026-08-03T09:41:21"], [459,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",6566.03,"2026-08-03T09:41:21"], [460,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [461,"0007634679","2026-02-20T00:00:00",2026,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [462,"APV7571149","2026-01-09T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050220","NIPSCO ",1458.64,"2026-08-03T09:41:21"], [463,"0007577075","2026-01-21T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",290.82,"2026-08-03T09:41:21"], [464,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355524","JULIE RING ",1605.56,"2026-08-03T09:41:21"], [465,"HCM7625626","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"], [466,"0007564091","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",255.0,"2026-08-03T09:41:21"], [467,"0007649443","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",637.2,"2026-08-03T09:41:21"], [468,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309610","BONITA WINSTEAD ",682.35,"2026-08-03T09:41:21"], [469,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000389209","PREMIER ARTS INC ",14142.77,"2026-08-03T09:41:21"], [470,"HCM7644480","2026-03-11T00:00:00",2026,3,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"], [471,"APV7624106","2026-02-04T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429038","ASHLEY MITCHELL-DOSS ",1031.69,"2026-08-03T09:41:21"], [472,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347687","MARGIE HATTON ",418.85,"2026-08-03T09:41:21"], [473,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344017","BRANDON MILLER ",280.97,"2026-08-03T09:41:21"], [474,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [475,"0007638447","2026-02-26T00:00:00",2026,3,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-208.7,"2026-08-03T09:41:21"], [476,"HCM7653978","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",697.49,"2026-08-03T09:41:21"], [477,"0007631798","2026-02-17T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-1536.72,"2026-08-03T09:41:21"], [478,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339398","KIMBERLY STEELE ",116.54,"2026-08-03T09:41:21"], [479,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359858","KAREN BETTAG ",90.64,"2026-08-03T09:41:21"], [480,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388653","SHELLEY WEAVER ",163.15,"2026-08-03T09:41:21"], [481,"0007648379","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4960.77,"2026-08-03T09:41:21"], [482,"0007565132","2026-01-08T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6916.52,"2026-08-03T09:41:21"], [483,"APV7652434","2026-03-18T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013531","B and H FOTO and ELECTRONICS CORP ",457.69,"2026-08-03T09:41:21"], [484,"APV7577455","2026-01-21T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056767","CITY OF FORT WAYNE ",133652.4,"2026-08-03T09:41:21"], [485,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389612","MICHELLE DAVIS ",912.84,"2026-08-03T09:41:21"], [486,"0007579715","2026-01-26T00:00:00",2026,3,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",233.67,"2026-08-03T09:41:21"], [487,"APV7647765","2026-03-11T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000390174","LOK INVESTMENTS LLC ",3955.0,"2026-08-03T09:41:21"], [488,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [489,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",519.35,"2026-08-03T09:41:21"], [490,"HCM7653952","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.24,"2026-08-03T09:41:21"], [491,"APV7644809","2026-03-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439956","LORI SHEETZ ",505.03,"2026-08-03T09:41:21"], [492,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [493,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317778","TONY BRATCHER ",194.22,"2026-08-03T09:41:21"], [494,"APV7624113","2026-02-04T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063978","BOONE COUNTY ",3.0,"2026-08-03T09:41:21"], [495,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1829.33,"2026-08-03T09:41:21"], [496,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410304","VIRGIL G MARTIN III ",214.44,"2026-08-03T09:41:21"], [497,"HCM7653981","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",279.85,"2026-08-03T09:41:21"], [498,"0007648379","2026-03-01T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.49,"2026-08-03T09:41:21"], [499,"HCM7579626","2026-01-28T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1066.23,"2026-08-03T09:41:21"], [500,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [501,"0007638447","2026-02-26T00:00:00",2026,3,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-2.7,"2026-08-03T09:41:21"], [502,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",5948.1,"2026-08-03T09:41:21"], [503,"EXV7574244","2026-01-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",37.12,"2026-08-03T09:41:21"], [504,"0007635636","2026-02-23T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2182.63,"2026-08-03T09:41:21"], [505,"HCM7579605","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313241","DORISSA MORRIS ",301.04,"2026-08-03T09:41:21"], [509,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424962","MEGAN WARTHAN ",542.08,"2026-08-03T09:41:21"], [510,"0007579715","2026-01-26T00:00:00",2026,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.56,"2026-08-03T09:41:21"], [511,"0007566433","2026-01-02T00:00:00",2026,3,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-3083.61,"2026-08-03T09:41:21"], [512,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [513,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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 ",170.0,"2026-08-03T09:41:21"], [514,"HCM7579628","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",9983.08,"2026-08-03T09:41:21"], [515,"0007584392","2026-02-03T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-16.69,"2026-08-03T09:41:21"], [516,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.41,"2026-08-03T09:41:21"], [517,"HCM7579655","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.95,"2026-08-03T09:41:21"], [518,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368872","MELINDA CAMPBELL ",349.59,"2026-08-03T09:41:21"], [519,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",761.34,"2026-08-03T09:41:21"], [520,"HCM7644481","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.8,"2026-08-03T09:41:21"], [521,"APV7582523","2026-01-30T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",17433.54,"2026-08-03T09:41:21"], [522,"APV7628772","2026-02-11T00:00:00",2026,3,531010,"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 ",0.0,"2026-08-03T09:41:21"], [523,"HCM7644529","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1192.0,"2026-08-03T09:41:21"], [524,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121209","MISSISSINEWA COMM SCHL TREAS ",1368.8,"2026-08-03T09:41:21"], [525,"HCM7570857","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",21.41,"2026-08-03T09:41:21"], [526,"0007648330","2026-03-12T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.48,"2026-08-03T09:41:21"], [527,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417987","JUDY BUSTER ",232.68,"2026-08-03T09:41:21"], [528,"0007624601","2026-02-01T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",311.79,"2026-08-03T09:41:21"], [529,"0007650277","2026-03-01T00:00:00",2026,3,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [530,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [531,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",498.5,"2026-08-03T09:41:21"], [532,"HCM7654004","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",41.67,"2026-08-03T09:41:21"], [533,"APV7651473","2026-03-17T00:00:00",2026,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",1396.24,"2026-08-03T09:41:21"], [534,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",24.49,"2026-08-03T09:41:21"], [535,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391023","KATIE VOYLES ",465.16,"2026-08-03T09:41:21"], [536,"APV7633919","2026-02-19T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",148.61,"2026-08-03T09:41:21"], [537,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333850","MARIE YARSH ",388.44,"2026-08-03T09:41:21"], [538,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1954.23,"2026-08-03T09:41:21"], [539,"0007578877","2026-01-01T00:00:00",2026,3,536014,"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",4478.87,"2026-08-03T09:41:21"], [540,"APV7584846","2026-02-03T00:00:00",2026,3,599010,"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"], [541,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382081","ARLENA NELSON ",341.18,"2026-08-03T09:41:21"], [542,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368595","SARAH LEWIS ",233.07,"2026-08-03T09:41:21"], [543,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411649","MONIQUE SHAVELL WATSON ",702.42,"2026-08-03T09:41:21"], [544,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [545,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121699","CROWN POINT COMM SCHL TREAS ",184101.87,"2026-08-03T09:41:21"], [546,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281346","DEBRA DEER ",233.06,"2026-08-03T09:41:21"], [547,"APV7655316","2026-03-17T00:00:00",2026,3,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000434826","PATRIOT AIR BOAT CORPORATION 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[551,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193934","SHELBY EASTERN SCHL TREASURER ",54649.04,"2026-08-03T09:41:21"], [552,"0007641734","2026-02-28T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.45,"2026-08-03T09:41:21"], [553,"HCM7653974","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",5.5,"2026-08-03T09:41:21"], [554,"0007576385","2026-01-20T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3022.24,"2026-08-03T09:41:21"], [555,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363869","DENNIS HOOD ",260.9,"2026-08-03T09:41:21"], [556,"APV7582790","2026-01-30T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000433044","INGIOS GEOTECHNICS INC ",10232.0,"2026-08-03T09:41:21"], [557,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257613","LEE ANN BENNETT ",364.16,"2026-08-03T09:41:21"], [558,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294466","BARBARA STELLINI ",487.16,"2026-08-03T09:41:21"], [559,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347693","KAYLA BENNETT ",937.69,"2026-08-03T09:41:21"], [560,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [561,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435641","ALEX CHRISTIANSEN ",719.2,"2026-08-03T09:41:21"], [562,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",158.32,"2026-08-03T09:41:21"], [563,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386973","BRENDA J UTLEY ",361.25,"2026-08-03T09:41:21"], [564,"APV7568953","2026-01-07T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060389","TOWN OF WALKERTON ",203504.75,"2026-08-03T09:41:21"], [565,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247423","SHIRLEY A KIMBERLIN ",941.66,"2026-08-03T09:41:21"], [566,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334729","JENNIE ROSSIE ",446.7,"2026-08-03T09:41:21"], [567,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [568,"0007650277","2026-03-01T00:00:00",2026,3,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.78,"2026-08-03T09:41:21"], [569,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",998.61,"2026-08-03T09:41:21"], [570,"APV7646821","2026-03-10T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392232","MALLORY BYERS ",3472.66,"2026-08-03T09:41:21"], [571,"HCM7644529","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",22.67,"2026-08-03T09:41:21"], [572,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383921","JOSHUA JAMES CRIPE ",1173.68,"2026-08-03T09:41:21"], [573,"APV7584801","2026-02-03T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",935.54,"2026-08-03T09:41:21"], [574,"APV7582790","2026-01-30T00:00:00",2026,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",13724.44,"2026-08-03T09:41:21"], [575,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420580","LASHONA SMITH ",1200.09,"2026-08-03T09:41:21"], [576,"HCM7654005","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2159.04,"2026-08-03T09:41:21"], [577,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",16.0,"2026-08-03T09:41:21"], [578,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",853.35,"2026-08-03T09:41:21"], [579,"0007650283","2026-03-16T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1710.32,"2026-08-03T09:41:21"], [580,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351775","NICHOLE ECKERT ",194.22,"2026-08-03T09:41:21"], [581,"0007634477","2026-02-20T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-21181.06,"2026-08-03T09:41:21"], [582,"0007661803","2026-03-31T00:00:00",2026,3,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",88.77,"2026-08-03T09:41:21"], [583,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",32144.37,"2026-08-03T09:41:21"], [584,"HCM7644491","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",133.53,"2026-08-03T09:41:21"], [585,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",891.32,"2026-08-03T09:41:21"], [586,"0007631786","2026-02-17T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.43,"2026-08-03T09:41:21"], [587,"HCM7644480","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",4016.46,"2026-08-03T09:41:21"], [588,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432133","JEFFERY A STOUT ",954.98,"2026-08-03T09:41:21"], [589,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436336","GARRIE BURT-JOHNSON ",743.17,"2026-08-03T09:41:21"], [590,"APV7579162","2026-01-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",5191.81,"2026-08-03T09:41:21"], [591,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",14872.0,"2026-08-03T09:41:21"], [592,"APV7631215","2026-02-16T00:00:00",2026,3,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",23002.98,"2026-08-03T09:41:21"], [593,"0007641805","2026-03-03T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [594,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",541.28,"2026-08-03T09:41:21"], [595,"0007649443","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.36,"2026-08-03T09:41:21"], [596,"HCM7579597","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.99,"2026-08-03T09:41:21"], [597,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",3.0,"2026-08-03T09:41:21"], [598,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1716.64,"2026-08-03T09:41:21"], [599,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",415.65,"2026-08-03T09:41:21"], [600,"APV7644802","2026-03-06T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",3003.9,"2026-08-03T09:41:21"], [601,"0007654924","2026-03-23T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.64,"2026-08-03T09:41:21"], [602,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418565","KIMBERLY S BAYNE ",252.49,"2026-08-03T09:41:21"], [603,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",788.89,"2026-08-03T09:41:21"], [604,"0007635636","2026-02-23T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",237.49,"2026-08-03T09:41:21"], [605,"APV7624162","2026-02-04T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",436.06,"2026-08-03T09:41:21"], [606,"APV7658230","2026-03-26T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16665.32,"2026-08-03T09:41:21"], [607,"APV7630524","2026-02-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000368063","NWI FOOD COUNCIL ",24085.63,"2026-08-03T09:41:21"], [608,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372335","KIMBERLY SEARS ",291.33,"2026-08-03T09:41:21"], [609,"HCM7634500","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.31,"2026-08-03T09:41:21"], [610,"APV7633766","2026-02-19T00:00:00",2026,3,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000021407","HIRONS and COMPANY COMMUNICATIONS ",9992.5,"2026-08-03T09:41:21"], [611,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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 ",114.0,"2026-08-03T09:41:21"], [612,"0007657081","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",21.34,"2026-08-03T09:41:21"], [613,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.33,"2026-08-03T09:41:21"], [614,"0007583404","2026-02-08T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",126.41,"2026-08-03T09:41:21"], [615,"APV7577329","2026-01-21T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",154.58,"2026-08-03T09:41:21"], [616,"APV7633763","2026-02-19T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054642","CITY OF EVANSVILLE ",14247.89,"2026-08-03T09:41:21"], [617,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381421","ESTHER HOLBROOK ",1012.1,"2026-08-03T09:41:21"], [618,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",479.99,"2026-08-03T09:41:21"], [619,"0007659765","2026-03-30T00:00:00",2026,3,592022,"AdmOp-Late Payment Interest",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.64,"2026-08-03T09:41:21"], [620,"HCM7570812","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",49.53,"2026-08-03T09:41:21"], [621,"HCM7579670","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2367.99,"2026-08-03T09:41:21"], [622,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393795","CYNTHIA FISHER ",291.33,"2026-08-03T09:41:21"], [623,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.79,"2026-08-03T09:41:21"], [624,"HCM7579601","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",42.99,"2026-08-03T09:41:21"], [625,"0007573562","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"], [626,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",281.21,"2026-08-03T09:41:21"], [627,"0007567766","2026-01-06T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",180.5,"2026-08-03T09:41:21"], [628,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079411","BARBARA B JORDAN YMCA ",6440.0,"2026-08-03T09:41:21"], [629,"APV7638821","2026-02-26T00:00:00",2026,3,531010,"Prof Serv - 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 ",2958.56,"2026-08-03T09:41:21"], [630,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342638","DINA HOUSTON ",181.27,"2026-08-03T09:41:21"], [631,"0007649443","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4740.09,"2026-08-03T09:41:21"], [632,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238496","AMANDA KELLY BANKS ",728.33,"2026-08-03T09:41:21"], [633,"0007578761","2026-01-23T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1363.61,"2026-08-03T09:41:21"], [634,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",746.12,"2026-08-03T09:41:21"], [635,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381150","ROBERT DEVAULT ",160.56,"2026-08-03T09:41:21"], [636,"0007579714","2026-01-26T00:00:00",2026,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",31.53,"2026-08-03T09:41:21"], [637,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [638,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129009","VALORIE LYNN PAYNE ",682.36,"2026-08-03T09:41:21"], [639,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148196","TRINA THOMAS ",2371.23,"2026-08-03T09:41:21"], [640,"0007640675","2026-03-02T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",291.77,"2026-08-03T09:41:21"], [641,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121694","RIVER FOREST COMM SCH CORP ",1828.64,"2026-08-03T09:41:21"], [642,"HCM7579672","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",214.06,"2026-08-03T09:41:21"], [643,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",532.22,"2026-08-03T09:41:21"], [644,"0007656988","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.23,"2026-08-03T09:41:21"], [645,"APV7642146","2026-03-03T00:00:00",2026,3,531010,"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 ",10420.0,"2026-08-03T09:41:21"], [646,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [647,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",15285.79,"2026-08-03T09:41:21"], [648,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319466","JORDAN TAYLOR ",549.3,"2026-08-03T09:41:21"], [649,"0007577118","2026-01-21T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.51,"2026-08-03T09:41:21"], [650,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378219","DONALD CROXTON JR ",260.9,"2026-08-03T09:41:21"], [651,"APV7658195","2026-03-26T00:00:00",2026,3,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","STARBASE Program","0000291442","STARBASE INDIANA INC ",77237.23,"2026-08-03T09:41:21"], [652,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [653,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313531","DIANA GASKINS ",97.11,"2026-08-03T09:41:21"], [654,"HCM7634551","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",58.33,"2026-08-03T09:41:21"], [655,"APV7659122","2026-03-27T00:00:00",2026,3,580110,"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 ",1831.69,"2026-08-03T09:41:21"], [656,"0007628397","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2109.31,"2026-08-03T09:41:21"], [657,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",66788.77,"2026-08-03T09:41:21"], [658,"0007578760","2026-01-23T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-14.62,"2026-08-03T09:41:21"], [659,"0007635636","2026-02-23T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.6,"2026-08-03T09:41:21"], [660,"0007578769","2026-01-23T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",501.39,"2026-08-03T09:41:21"], [661,"0007651176","2026-03-17T00:00:00",2026,3,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [662,"APV7653378","2026-03-19T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",0.0,"2026-08-03T09:41:21"], [663,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",613722.75,"2026-08-03T09:41:21"], [664,"APV7643660","2026-03-04T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",42.14,"2026-08-03T09:41:21"], [665,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",381.39,"2026-08-03T09:41:21"], [666,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055919","WHITLEY COUNTY CONSOLIDATED ",14.0,"2026-08-03T09:41:21"], [667,"APV7582707","2026-01-30T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [668,"APV7580061","2026-01-27T00:00:00",2026,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",42.08,"2026-08-03T09:41:21"], [669,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078116","FIRST NATIONAL BANK OF MONTEREY ",99.0,"2026-08-03T09:41:21"], [670,"APV7628698","2026-02-11T00:00:00",2026,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",193.64,"2026-08-03T09:41:21"], [671,"HCM7625734","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",104.97,"2026-08-03T09:41:21"], [672,"0007648379","2026-03-01T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",78.6,"2026-08-03T09:41:21"], [673,"0007579715","2026-01-26T00:00:00",2026,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",20.46,"2026-08-03T09:41:21"], [674,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [675,"APV7652470","2026-03-18T00:00:00",2026,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000062065","UNION HOSPITAL INC ",5552.12,"2026-08-03T09:41:21"], [676,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405410","LORENZO MARBLEY ",474.84,"2026-08-03T09:41:21"], [677,"0007637627","2026-02-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"], [678,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [679,"APV7567271","2026-01-05T00:00:00",2026,3,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",58.5,"2026-08-03T09:41:21"], [680,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [681,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [682,"APV7636962","2026-02-24T00:00:00",2026,3,547020,"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","0000015156","W W GRAINGER, INC ",79.51,"2026-08-03T09:41:21"], [683,"HCM7634576","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23605.45,"2026-08-03T09:41:21"], [684,"0007648379","2026-03-01T00:00:00",2026,3,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.33,"2026-08-03T09:41:21"], [685,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [686,"APV7632115","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1899.6,"2026-08-03T09:41:21"], [687,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [688,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365610","SHARON LITERAL ",455.25,"2026-08-03T09:41:21"], [689,"APV7573885","2026-01-14T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277860","ROSEANN IVANOVICH 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Insurance"," ","General Ledger Entry",766.43,"2026-08-03T09:41:21"], [693,"0007630244","2026-02-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-70.16,"2026-08-03T09:41:21"], [694,"0007657097","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",35.43,"2026-08-03T09:41:21"], [695,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",394.45,"2026-08-03T09:41:21"], [696,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [697,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393092","KRISTIN MARIE TAYLOR ",260.9,"2026-08-03T09:41:21"], [698,"HCM7625657","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",163.14,"2026-08-03T09:41:21"], [699,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368238","TONI MELTON ",466.13,"2026-08-03T09:41:21"], [700,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336637","ALAN DENECKE ",660.35,"2026-08-03T09:41:21"], [701,"EXV7662553","2026-03-30T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",82.16,"2026-08-03T09:41:21"], [702,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415598","MASTAYZIA MCCORD ",524.59,"2026-08-03T09:41:21"], [703,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314101","BRENDA FIDLER ",266.92,"2026-08-03T09:41:21"], [704,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382823","WILL MCKINNEY ",90.64,"2026-08-03T09:41:21"], [705,"0007649443","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",852.01,"2026-08-03T09:41:21"], [706,"HCM7570803","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",10.7,"2026-08-03T09:41:21"], [707,"HCM7644495","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",265.19,"2026-08-03T09:41:21"], [708,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [709,"0007624613","2026-02-05T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.45,"2026-08-03T09:41:21"], [710,"0007631057","2026-02-16T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-36.84,"2026-08-03T09:41:21"], [711,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",822.85,"2026-08-03T09:41:21"], [712,"HCM7654018","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1083.46,"2026-08-03T09:41:21"], [713,"0007624613","2026-02-05T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"], [714,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302470","TRACY COURTNEY ",369.01,"2026-08-03T09:41:21"], [715,"HCM7579624","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",27.57,"2026-08-03T09:41:21"], [716,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436778","SHA'NELL MERRILL ",954.98,"2026-08-03T09:41:21"], [717,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302350","CONNIE MILLER ",286.05,"2026-08-03T09:41:21"], [718,"0007641776","2026-03-03T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",73.02,"2026-08-03T09:41:21"], [719,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121704","HAMMOND CITY SCHL TREASURER ",726915.03,"2026-08-03T09:41:21"], [720,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [721,"0007571761","2026-01-12T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [722,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432996","JAMIN M EDWARDS ",2425.39,"2026-08-03T09:41:21"], [723,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406106","NEW HOPE FAMILY SHELTER ",3858.3,"2026-08-03T09:41:21"], [724,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.32,"2026-08-03T09:41:21"], [725,"0007644545","2026-03-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",55.61,"2026-08-03T09:41:21"], [726,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [727,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",778.92,"2026-08-03T09:41:21"], [728,"0007648379","2026-03-01T00:00:00",2026,3,659281,"Web Collaboration",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [729,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-08-03T09:41:21"], [730,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",978.87,"2026-08-03T09:41:21"], [731,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [732,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",16076.4,"2026-08-03T09:41:21"], [733,"0007581533","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",32.2,"2026-08-03T09:41:21"], [734,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1105.76,"2026-08-03T09:41:21"], [735,"HCM7579648","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",813.2,"2026-08-03T09:41:21"], [736,"EXV7573362","2026-01-05T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",92.25,"2026-08-03T09:41:21"], [737,"HCM7625702","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"], [738,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298777","KIMBERLY GUERRA ",1243.71,"2026-08-03T09:41:21"], [739,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194000","NORTHEAST SCHL CORP TREASURER ",129.99,"2026-08-03T09:41:21"], [740,"0007625610","2026-02-06T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1588.07,"2026-08-03T09:41:21"], [741,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [742,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",89.0,"2026-08-03T09:41:21"], [743,"HCM7579597","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",23.69,"2026-08-03T09:41:21"], [744,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317985","CELENA DESJARDIN ",100.34,"2026-08-03T09:41:21"], [745,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [746,"0007650277","2026-03-01T00:00:00",2026,3,659802,"PEN - Fulfillment",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [747,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",18510.11,"2026-08-03T09:41:21"], [748,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422366","MELISSA D ESTES ",661.12,"2026-08-03T09:41:21"], [749,"0007650277","2026-03-01T00:00:00",2026,3,531010,"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",19.42,"2026-08-03T09:41:21"], [750,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278641","JENNIFER STEVENS ",1170.37,"2026-08-03T09:41:21"], [751,"0007649410","2026-03-13T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [752,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334783","BRENDA HELMUTH ",233.07,"2026-08-03T09:41:21"], [753,"HCM7570754","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",437.65,"2026-08-03T09:41:21"], [754,"0007636585","2026-02-24T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",92970.13,"2026-08-03T09:41:21"], [755,"HCM7625683","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",5.9,"2026-08-03T09:41:21"], [756,"HCM7654005","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",65.15,"2026-08-03T09:41:21"], [757,"APV7625025","2026-02-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",3650.4,"2026-08-03T09:41:21"], [758,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299964","RODNEY HARMON ",174.8,"2026-08-03T09:41:21"], [759,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440915","CHRISTINA ANGEL-SMITH ",1176.47,"2026-08-03T09:41:21"], [760,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312726","CHRISTIAN REVIVAL CENTER ",2426.48,"2026-08-03T09:41:21"], [761,"APV7626987","2026-02-09T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",178910.42,"2026-08-03T09:41:21"], [762,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",2407.43,"2026-08-03T09:41:21"], [763,"HCM7644491","2026-03-11T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.4,"2026-08-03T09:41:21"], [764,"HCM7625734","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",119.3,"2026-08-03T09:41:21"], [765,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382838","JANNA APONGULE ",958.71,"2026-08-03T09:41:21"], [766,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"], [767,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322629","HEATHER EMBREY ",699.19,"2026-08-03T09:41:21"], [768,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274425","MISTY MARRS ",842.91,"2026-08-03T09:41:21"], [769,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",98.0,"2026-08-03T09:41:21"], [770,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",301.05,"2026-08-03T09:41:21"], [771,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351099","QUINTON BROWN ",223.35,"2026-08-03T09:41:21"], [772,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [773,"0007638551","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [774,"0007575406","2026-01-16T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",16.1,"2026-08-03T09:41:21"], [775,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [776,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334573","STACY OWENS ",301.04,"2026-08-03T09:41:21"], [777,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392973","LAKESHA R SULLIVAN ",440.12,"2026-08-03T09:41:21"], [778,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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 ",494.0,"2026-08-03T09:41:21"], [779,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323968","STEPHANIE THOMAS ",240.84,"2026-08-03T09:41:21"], [780,"0007658925","2026-03-27T00:00:00",2026,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.79,"2026-08-03T09:41:21"], [781,"0007639554","2026-03-08T00:00:00",2026,3,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",158.74,"2026-08-03T09:41:21"], [782,"APV7643008","2026-03-04T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",41.16,"2026-08-03T09:41:21"], [783,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",508.0,"2026-08-03T09:41:21"], [784,"APV7648503","2026-03-12T00:00:00",2026,3,531054,"Prof Serv-Legal Services",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000082215","CCHOLDINGS INC ",225.0,"2026-08-03T09:41:21"], [785,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243444","TINA MCCORY ",90.64,"2026-08-03T09:41:21"], [786,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [787,"0007648379","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",420.66,"2026-08-03T09:41:21"], [788,"0007638508","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.17,"2026-08-03T09:41:21"], [789,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388079","SCHAMONDA ODOM ",1301.27,"2026-08-03T09:41:21"], [790,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311393","MATTHEW WILLHAM ",301.04,"2026-08-03T09:41:21"], [791,"HCM7625632","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",273.47,"2026-08-03T09:41:21"], [792,"0007625699","2026-02-06T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",47.6,"2026-08-03T09:41:21"], [793,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",220.76,"2026-08-03T09:41:21"], [794,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307763","MEGAN PRATT ",361.25,"2026-08-03T09:41:21"], [795,"APV7579071","2026-01-23T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",1206.2,"2026-08-03T09:41:21"], [796,"HCM7654005","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1162.8,"2026-08-03T09:41:21"], [797,"HCM7644480","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [798,"EXV7651008","2026-03-13T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",31.7,"2026-08-03T09:41:21"], [799,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [800,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",773.85,"2026-08-03T09:41:21"], [801,"0007576397","2026-01-20T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1032.13,"2026-08-03T09:41:21"], [802,"HCM7644475","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",4.03,"2026-08-03T09:41:21"], [803,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292957","JASON BURROUS ",194.22,"2026-08-03T09:41:21"], [804,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",68254.42,"2026-08-03T09:41:21"], [805,"APV7583760","2026-02-02T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",23458.66,"2026-08-03T09:41:21"], [806,"APV7628760","2026-02-11T00:00:00",2026,3,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000310651","MIDWESTERN STATES ENVIRONMENTAL CONSULTA ",323.0,"2026-08-03T09:41:21"], [807,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411215","EMANUEL GRUBBS ",1466.67,"2026-08-03T09:41:21"], [808,"APV7573052","2026-01-12T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000339921","VETERAN RIGHT OF WAY INC ",624.0,"2026-08-03T09:41:21"], [809,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"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 ",191475.94,"2026-08-03T09:41:21"], [810,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340327","JASON CASEY ",100.35,"2026-08-03T09:41:21"], [811,"APV7569116","2026-01-07T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000022724","STAPLES INC ",12.18,"2026-08-03T09:41:21"], [812,"HCM7644499","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",68.83,"2026-08-03T09:41:21"], [813,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",6011.94,"2026-08-03T09:41:21"], [814,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [815,"0007640538","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",55.62,"2026-08-03T09:41:21"], [816,"0007648379","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"], [817,"HCM7579627","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",587.2,"2026-08-03T09:41:21"], [818,"APV7637034","2026-02-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",6812.8,"2026-08-03T09:41:21"], [819,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312462","INA WILLIAMS ",894.69,"2026-08-03T09:41:21"], [820,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402238","TERESA L GOSS ",181.27,"2026-08-03T09:41:21"], [821,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",14.0,"2026-08-03T09:41:21"], [822,"0007638589","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",220.54,"2026-08-03T09:41:21"], [823,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350452","KEVIN MCNELIS ",199.4,"2026-08-03T09:41:21"], [824,"0007627458","2026-02-10T00:00:00",2026,3,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.06,"2026-08-03T09:41:21"], [825,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243054","GWENDOLYN FAST ",135.95,"2026-08-03T09:41:21"], [826,"0007657913","2026-03-26T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",85.87,"2026-08-03T09:41:21"], [827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376703","CAROLYN BILLIPS ",1774.78,"2026-08-03T09:41:21"], [828,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",941.25,"2026-08-03T09:41:21"], [829,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [830,"0007624601","2026-02-01T00:00:00",2026,3,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",66.26,"2026-08-03T09:41:21"], [831,"HCM7634568","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",16.03,"2026-08-03T09:41:21"], [832,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364440","MARGARET BROWN ",762.64,"2026-08-03T09:41:21"], [833,"HCM7644491","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",19.42,"2026-08-03T09:41:21"], [834,"APV7634053","2026-02-19T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",57754.3,"2026-08-03T09:41:21"], [835,"0007629250","2026-02-12T00:00:00",2026,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [836,"0007576397","2026-01-20T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1802.37,"2026-08-03T09:41:21"], [837,"0007638447","2026-02-26T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-31.89,"2026-08-03T09:41:21"], [838,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [839,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426997","JOSEPH ALLAN PATTERSON ",505.03,"2026-08-03T09:41:21"], [840,"0007631102","2026-02-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.12,"2026-08-03T09:41:21"], [841,"0007651176","2026-03-17T00:00:00",2026,3,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [842,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-08-03T09:41:21"], [843,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315167","LINDA BREWER ",349.59,"2026-08-03T09:41:21"], [844,"APV7580893","2026-01-28T00:00:00",2026,3,599109,"AdmOp - Marketing",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","0000057167","US BANK ",697.71,"2026-08-03T09:41:21"], [845,"HCM7579655","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",811.15,"2026-08-03T09:41:21"], [846,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386726","CLAYTON ELSTON ",571.97,"2026-08-03T09:41:21"], [847,"0007657081","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11.32,"2026-08-03T09:41:21"], [848,"HCM7579648","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.87,"2026-08-03T09:41:21"], [849,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [850,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245845","KATHIE WEIHE ",376.3,"2026-08-03T09:41:21"], [851,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",12237.49,"2026-08-03T09:41:21"], [852,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",39.12,"2026-08-03T09:41:21"], [862,"APV7580078","2026-01-27T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",620.0,"2026-08-03T09:41:21"], [863,"0007628456","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",401.74,"2026-08-03T09:41:21"], [864,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416076","ABIGAIL ORKOWSKI ",1400.85,"2026-08-03T09:41:21"], [865,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [866,"0007565132","2026-01-08T00:00:00",2026,3,652156,"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"], [867,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317345","MICHAEL SCHULTHEISS ",1103.82,"2026-08-03T09:41:21"], [868,"APV7645799","2026-03-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-08-03T09:41:21"], [869,"0007582328","2026-02-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",46.85,"2026-08-03T09:41:21"], [870,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",135.95,"2026-08-03T09:41:21"], [871,"HCM7579667","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26708.5,"2026-08-03T09:41:21"], [872,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344605","WILLIAM HILTY ",116.53,"2026-08-03T09:41:21"], [873,"0007582394","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",182.81,"2026-08-03T09:41:21"], [874,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098689","MATTHEW 25 INC ",14.0,"2026-08-03T09:41:21"], [875,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [876,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [877,"0007584373","2026-02-08T00:00:00",2026,3,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"], [878,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",519.16,"2026-08-03T09:41:21"], [879,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411124","CHRISTOPHER TOOMIRE ",252.49,"2026-08-03T09:41:21"], [880,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425407","KRISTINA MONROE ",1084.15,"2026-08-03T09:41:21"], [881,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311236","CHARLES BRAZZELL ",181.27,"2026-08-03T09:41:21"], [882,"0007649443","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.89,"2026-08-03T09:41:21"], [883,"APV7637898","2026-02-25T00:00:00",2026,3,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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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"], [888,"0007628456","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.18,"2026-08-03T09:41:21"], [889,"HCM7634547","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",25.38,"2026-08-03T09:41:21"], [890,"EXV7650077","2026-03-06T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",34.54,"2026-08-03T09:41:21"], [891,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270782","WILLIAM SCHULZ ",427.29,"2026-08-03T09:41:21"], [892,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",31790.11,"2026-08-03T09:41:21"], [893,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370452","CODY MAUDER ",621.51,"2026-08-03T09:41:21"], [894,"0007584429","2026-01-31T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.03,"2026-08-03T09:41:21"], [895,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095076","UNITED DAY CARE CENTER OF ",5832.11,"2026-08-03T09:41:21"], [896,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368671","DELANA YURKANIN ",405.14,"2026-08-03T09:41:21"], [897,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [898,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293545","DANIELLE WILEY ",135.96,"2026-08-03T09:41:21"], [899,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355405","ANDREW BOWEN ",401.38,"2026-08-03T09:41:21"], [900,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.41,"2026-08-03T09:41:21"], [901,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [902,"EXV7652808","2026-03-10T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",169.01,"2026-08-03T09:41:21"], [903,"0007638555","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1852.68,"2026-08-03T09:41:21"], [904,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401218","DEDREA HATTEN ",563.23,"2026-08-03T09:41:21"], [905,"EXV7627288","2026-02-09T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",210.8,"2026-08-03T09:41:21"], [906,"APV7642962","2026-03-04T00:00:00",2026,3,531037,"Prof Serv - 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Electricity",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",93.74,"2026-08-03T09:41:21"], [912,"0007644223","2026-03-06T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",184.69,"2026-08-03T09:41:21"], [913,"0007636610","2026-02-24T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2427.39,"2026-08-03T09:41:21"], [914,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434245","KRYSTAL HODGES ",524.59,"2026-08-03T09:41:21"], [915,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [916,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",244.72,"2026-08-03T09:41:21"], [917,"0007624601","2026-02-01T00:00:00",2026,3,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.58,"2026-08-03T09:41:21"], [918,"APV7624073","2026-02-04T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",4059.0,"2026-08-03T09:41:21"], [919,"APV7661078","2026-03-31T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",35647.06,"2026-08-03T09:41:21"], [920,"0007564102","2026-01-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",438.41,"2026-08-03T09:41:21"], [921,"HCM7654052","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",1.87,"2026-08-03T09:41:21"], [922,"0007576409","2026-01-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",226.1,"2026-08-03T09:41:21"], [923,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075284","HOWARD CTY TREASURER ",2847.24,"2026-08-03T09:41:21"], [924,"0007639580","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [925,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1087.63,"2026-08-03T09:41:21"], [926,"0007572634","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1140.61,"2026-08-03T09:41:21"], [927,"0007579816","2026-01-27T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12171.28,"2026-08-03T09:41:21"], [928,"0007640538","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [929,"0007567192","2026-01-05T00:00:00",2026,3,533041,"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",2.38,"2026-08-03T09:41:21"], [930,"HCM7634559","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",7065.57,"2026-08-03T09:41:21"], [931,"APV7571974","2026-01-12T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",2804.97,"2026-08-03T09:41:21"], [932,"0007576385","2026-01-20T00:00:00",2026,3,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.27,"2026-08-03T09:41:21"], [933,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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 ",534.0,"2026-08-03T09:41:21"], [934,"EXV7631611","2026-02-13T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",26.53,"2026-08-03T09:41:21"], [935,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243719","NEWTELRA JACKSON ",341.18,"2026-08-03T09:41:21"], [936,"HCM7653954","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",21.58,"2026-08-03T09:41:21"], [937,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.49,"2026-08-03T09:41:21"], [938,"0007648379","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",230.73,"2026-08-03T09:41:21"], [939,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",20253.84,"2026-08-03T09:41:21"], [940,"HCM7644499","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4260.48,"2026-08-03T09:41:21"], [941,"APV7624106","2026-02-04T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420251","JAMIE LYNN VORE ",1846.36,"2026-08-03T09:41:21"], [942,"HCM7634500","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.93,"2026-08-03T09:41:21"], [943,"0007631878","2026-02-17T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [944,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422353","AMBER MARIE FIELEKE ",1353.07,"2026-08-03T09:41:21"], [945,"APV7577337","2026-01-21T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000100960","VISITING NURSE and HOSPICE HOME INC ",875.0,"2026-08-03T09:41:21"], [946,"APV7584825","2026-02-03T00:00:00",2026,3,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",63.02,"2026-08-03T09:41:21"], [947,"0007580550","2026-02-01T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",432.19,"2026-08-03T09:41:21"], [948,"APV7571854","2026-01-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",27195.82,"2026-08-03T09:41:21"], [949,"HCM7570857","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",124.64,"2026-08-03T09:41:21"], [950,"HCM7570809","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2939.45,"2026-08-03T09:41:21"], [951,"HCM7634500","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",165.76,"2026-08-03T09:41:21"], [952,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412877","ALLYSON MICHELE WARD ",296.83,"2026-08-03T09:41:21"], [953,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [954,"APV7584846","2026-02-03T00:00:00",2026,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",1360.0,"2026-08-03T09:41:21"], [955,"HCM7653976","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5811.55,"2026-08-03T09:41:21"], [956,"0007580703","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [957,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309610","BONITA WINSTEAD ",660.35,"2026-08-03T09:41:21"], [958,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425108","AARON BARNHOLT ",1674.17,"2026-08-03T09:41:21"], [959,"APV7659174","2026-03-26T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",49216.92,"2026-08-03T09:41:21"], [960,"0007650277","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [961,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398865","LUMECHA GARRETT ",660.35,"2026-08-03T09:41:21"], [962,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",598.19,"2026-08-03T09:41:21"], [963,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [964,"APV7631361","2026-02-16T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",115.26,"2026-08-03T09:41:21"], [965,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",77718.71,"2026-08-03T09:41:21"], [966,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317140","JAMES THEURER ",181.28,"2026-08-03T09:41:21"], [967,"HCM7644529","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",10.42,"2026-08-03T09:41:21"], [968,"HCM7634568","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",223.53,"2026-08-03T09:41:21"], [969,"0007656119","2026-03-24T00:00:00",2026,3,516002,"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",15.5,"2026-08-03T09:41:21"], [970,"0007580550","2026-02-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [971,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377076","CATHY PARVIN ",796.3,"2026-08-03T09:41:21"], [972,"0007638518","2026-02-26T00:00:00",2026,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"], [973,"0007649443","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [974,"APV7638839","2026-02-26T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",75.43,"2026-08-03T09:41:21"], [975,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255440","ADVANCED AUDIOLOGY AND HEARING ",34.0,"2026-08-03T09:41:21"], [976,"APV7640900","2026-03-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",944.0,"2026-08-03T09:41:21"], [977,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194001","SOUTHWEST SCHL CORP TREASURER ",70286.77,"2026-08-03T09:41:21"], [978,"0007650277","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",172.02,"2026-08-03T09:41:21"], [979,"0007580726","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",875.18,"2026-08-03T09:41:21"], [980,"APV7651522","2026-03-17T00:00:00",2026,3,571509,"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 ",34686.78,"2026-08-03T09:41:21"], [981,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376914","GREG MYERS ",301.04,"2026-08-03T09:41:21"], [982,"APV7655338","2026-03-23T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",8575.0,"2026-08-03T09:41:21"], [983,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",789.98,"2026-08-03T09:41:21"], [984,"APV7630596","2026-02-13T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",7353.66,"2026-08-03T09:41:21"], [985,"0007661801","2026-03-31T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.1,"2026-08-03T09:41:21"], [986,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360106","PATRICIA HOOVER ",194.22,"2026-08-03T09:41:21"], [987,"0007648379","2026-03-01T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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",1322.95,"2026-08-03T09:41:21"], [988,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [989,"0007572634","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.68,"2026-08-03T09:41:21"], [990,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399173","BARBARA ROSS ",2047.08,"2026-08-03T09:41:21"], [991,"0007627458","2026-02-10T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [992,"0007581555","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"], [993,"HCM7654004","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",109.45,"2026-08-03T09:41:21"], [994,"HCM7579601","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1122.07,"2026-08-03T09:41:21"], [995,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1250.78,"2026-08-03T09:41:21"], [996,"APV7577455","2026-01-21T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",2980.26,"2026-08-03T09:41:21"], [997,"0007566234","2026-01-02T00:00:00",2026,3,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [998,"APV7640900","2026-03-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",974.0,"2026-08-03T09:41:21"], [999,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429933","ALEC KELLEY ",3575.79,"2026-08-03T09:41:21"], [1000,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.75,"2026-08-03T09:41:21"], [1001,"HCM7570810","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2715.39,"2026-08-03T09:41:21"], [1002,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384936","RAQUEL L PICKARD ",582.66,"2026-08-03T09:41:21"], [1003,"HCM7644495","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",95.71,"2026-08-03T09:41:21"], [1004,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060807","DEARBORN COUNTY ",9.0,"2026-08-03T09:41:21"], [1005,"HCM7579702","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",14.6,"2026-08-03T09:41:21"], [1006,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",1558.0,"2026-08-03T09:41:21"], [1007,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [1008,"0007582377","2026-02-01T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.6,"2026-08-03T09:41:21"], [1009,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417557","GESSICA ABSI ",675.5,"2026-08-03T09:41:21"], [1010,"0007657926","2026-03-26T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-21.95,"2026-08-03T09:41:21"], [1011,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.62,"2026-08-03T09:41:21"], [1012,"0007657097","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5825.25,"2026-08-03T09:41:21"], [1013,"APV7580926","2026-01-28T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",353247.26,"2026-08-03T09:41:21"], [1014,"0007630146","2026-02-13T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-1644.83,"2026-08-03T09:41:21"], [1015,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",1808.68,"2026-08-03T09:41:21"], [1016,"0007571820","2026-01-12T00:00:00",2026,3,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-2.68,"2026-08-03T09:41:21"], [1017,"0007649443","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.8,"2026-08-03T09:41:21"], [1018,"APV7644816","2026-03-06T00:00:00",2026,3,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",13.7,"2026-08-03T09:41:21"], [1019,"HCM7654005","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",22.85,"2026-08-03T09:41:21"], [1020,"HCM7644437","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.9,"2026-08-03T09:41:21"], [1021,"0007641732","2026-02-28T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.97,"2026-08-03T09:41:21"], [1022,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1313.32,"2026-08-03T09:41:21"], [1023,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2429.23,"2026-08-03T09:41:21"], [1024,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193873","JOHN GLENN SCHOOL CORP TREAS ",5319.28,"2026-08-03T09:41:21"], [1025,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1305.16,"2026-08-03T09:41:21"], [1026,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238515","SEBRINA MARTIN ",376.3,"2026-08-03T09:41:21"], [1027,"APV7660275","2026-03-30T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",115187.57,"2026-08-03T09:41:21"], [1028,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382630","DANNIE DAVIS ",542.08,"2026-08-03T09:41:21"], [1029,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349773","WALTER CONLEY ",5932.51,"2026-08-03T09:41:21"], [1030,"APV7651473","2026-03-17T00:00:00",2026,3,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",35.73,"2026-08-03T09:41:21"], [1031,"APV7642891","2026-03-04T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109965","KING'S TRUCKING and EXCAVATION INC ",4590.0,"2026-08-03T09:41:21"], [1032,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114780","CARING HEART OPEN ARMS ",7967.97,"2026-08-03T09:41:21"], [1033,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094789","GARRETT STATE BANK ",33.0,"2026-08-03T09:41:21"], [1034,"ARD7635267","2026-02-20T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-9879.46,"2026-08-03T09:41:21"], [1035,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310817","ROGENE MCCOY ",1566.42,"2026-08-03T09:41:21"], [1036,"0007649443","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.71,"2026-08-03T09:41:21"], [1037,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120853","ST ANTHONY SCHOOL ",7468.22,"2026-08-03T09:41:21"], [1038,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349706","FELICIA HARRIS ",388.44,"2026-08-03T09:41:21"], [1039,"HCM7570759","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"], [1040,"0007624601","2026-02-01T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",153.13,"2026-08-03T09:41:21"], [1041,"0007650277","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",38.74,"2026-08-03T09:41:21"], [1042,"EXV7585139","2026-01-12T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",256.49,"2026-08-03T09:41:21"], [1043,"HCM7579657","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [1044,"HCM7634568","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"], [1045,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",508.0,"2026-08-03T09:41:21"], [1046,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [1047,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121314","N. HARRISON COMM SCHL TREAS ",94892.89,"2026-08-03T09:41:21"], [1048,"0007564091","2026-01-08T00:00:00",2026,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",129.08,"2026-08-03T09:41:21"], [1049,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330082","DARREN SCAGGS ",90.64,"2026-08-03T09:41:21"], [1050,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310592","SCOTT HENGST ",679.77,"2026-08-03T09:41:21"], [1051,"0007626503","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10302.69,"2026-08-03T09:41:21"], [1052,"EXV7580375","2026-01-13T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-08-03T09:41:21"], [1053,"0007584373","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [1054,"0007635606","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2496.58,"2026-08-03T09:41:21"], [1055,"APV7647729","2026-03-11T00:00:00",2026,3,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000091412","TURNER CONTRACTING INC ",67084.46,"2026-08-03T09:41:21"], [1056,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [1057,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [1058,"HCM7634572","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"], [1059,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378875","AMY MARIE WILSON ",321.11,"2026-08-03T09:41:21"], [1060,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340371","LAUREEN COOPER ",835.14,"2026-08-03T09:41:21"], [1061,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189224","ANGELA REID-BROWN ",845.25,"2026-08-03T09:41:21"], [1062,"APV7567326","2026-01-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",26278.38,"2026-08-03T09:41:21"], [1063,"0007638432","2026-02-26T00:00:00",2026,3,652157,"Misc. 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",77.09,"2026-08-03T09:41:21"], [1075,"0007650277","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.12,"2026-08-03T09:41:21"], [1076,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422068","KIMBERLY SUE CAMPBELL ",675.5,"2026-08-03T09:41:21"], [1077,"0007648379","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [1078,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1993.08,"2026-08-03T09:41:21"], [1079,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287999","EDWARD VANDIVIER ",364.17,"2026-08-03T09:41:21"], [1080,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7.2,"2026-08-03T09:41:21"], [1081,"HCM7570803","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",198.39,"2026-08-03T09:41:21"], [1082,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [1083,"APV7643613","2026-03-05T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",5148.0,"2026-08-03T09:41:21"], [1084,"HCM7570827","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",574.0,"2026-08-03T09:41:21"], [1094,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335595","CONNIE MOSER ",155.38,"2026-08-03T09:41:21"], [1095,"APV7579038","2026-01-23T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065139","HOOSIER INDUSTRIAL ELECTRIC INC ",555.1,"2026-08-03T09:41:21"], [1096,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324479","JENNIFER MIRACLE ",97.11,"2026-08-03T09:41:21"], [1097,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436449","HEATHER PECKINPAUGH ",588.24,"2026-08-03T09:41:21"], [1098,"APV7633984","2026-02-19T00:00:00",2026,3,520202,"Energy - 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GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",49.99,"2026-08-03T09:41:21"], [1109,"APV7649721","2026-03-13T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",349.68,"2026-08-03T09:41:21"], [1110,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344984","LATOTA REED ",180.62,"2026-08-03T09:41:21"], [1111,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [1112,"APV7576531","2026-01-20T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",18.68,"2026-08-03T09:41:21"], [1113,"APV7633030","2026-02-18T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000167648","LAKRYSTA M. SHOWS ",60.0,"2026-08-03T09:41:21"], [1114,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331084","JENNIFER URBAN ",660.35,"2026-08-03T09:41:21"], [1115,"APV7637856","2026-02-25T00:00:00",2026,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",204.97,"2026-08-03T09:41:21"], [1116,"0007624601","2026-02-01T00:00:00",2026,3,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.01,"2026-08-03T09:41:21"], [1117,"0007639501","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",61.0,"2026-08-03T09:41:21"], [1118,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [1119,"0007567142","2026-01-05T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-2.16,"2026-08-03T09:41:21"], [1120,"APV7584846","2026-02-03T00:00:00",2026,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065378","COMPUTER AID, INC. ",13015.29,"2026-08-03T09:41:21"], [1121,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333393","DAVID COBB ",100.35,"2026-08-03T09:41:21"], [1122,"APV7570203","2026-01-08T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",3.0,"2026-08-03T09:41:21"], [1123,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",10001.47,"2026-08-03T09:41:21"], [1124,"0007633737","2026-02-19T00:00:00",2026,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.61,"2026-08-03T09:41:21"], [1125,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412302","CHRISTINA RENEE ALBRIGHT ",194.22,"2026-08-03T09:41:21"], [1126,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375531","MICHELLA COFFMAN ",308.16,"2026-08-03T09:41:21"], [1127,"APV7642914","2026-03-04T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",0.69,"2026-08-03T09:41:21"], [1128,"APV7637872","2026-02-25T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",49936.62,"2026-08-03T09:41:21"], [1129,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.69,"2026-08-03T09:41:21"], [1130,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121547","JOHNSON COUNTY JUVENILE ",5336.85,"2026-08-03T09:41:21"], [1131,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386515","ANGELITA MARTINEZ ",401.39,"2026-08-03T09:41:21"], [1132,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335329","BRIAN DILLEY ",349.6,"2026-08-03T09:41:21"], [1133,"0007582384","2026-02-08T00:00:00",2026,3,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",59.73,"2026-08-03T09:41:21"], [1134,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242004","LISA RENEE ARINDSTAFF ",97.11,"2026-08-03T09:41:21"], [1135,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",870.11,"2026-08-03T09:41:21"], [1136,"APV7569116","2026-01-07T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",450.0,"2026-08-03T09:41:21"], [1137,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [1138,"0007641734","2026-02-28T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",66.83,"2026-08-03T09:41:21"], [1139,"HCM7653954","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6064.33,"2026-08-03T09:41:21"], [1140,"0007624601","2026-02-01T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",224.95,"2026-08-03T09:41:21"], [1141,"HCM7570803","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",24.74,"2026-08-03T09:41:21"], [1142,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344356","TERRI JARCHOW ",271.91,"2026-08-03T09:41:21"], [1143,"APV7635074","2026-02-20T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",2505.29,"2026-08-03T09:41:21"], [1144,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333873","KURT UNRUE ",381.32,"2026-08-03T09:41:21"], [1145,"HCM7625702","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.72,"2026-08-03T09:41:21"], [1146,"0007657959","2026-03-26T00:00:00",2026,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.05,"2026-08-03T09:41:21"], [1147,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",10513.65,"2026-08-03T09:41:21"], [1148,"HCM7579657","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",175.69,"2026-08-03T09:41:21"], [1149,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320242","JEANETTE JAMES ",301.04,"2026-08-03T09:41:21"], [1150,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383683","CRYSTAL DENOON ",291.33,"2026-08-03T09:41:21"], [1151,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312682","LISA CARTWRIGHT ",255.4,"2026-08-03T09:41:21"], [1152,"0007648379","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [1153,"APV7660275","2026-03-30T00:00:00",2026,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",214790.91,"2026-08-03T09:41:21"], [1154,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [1155,"0007659993","2026-03-30T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",-100.58,"2026-08-03T09:41:21"], [1156,"EXV7576075","2026-01-15T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",95.62,"2026-08-03T09:41:21"], [1157,"HCM7570810","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.38,"2026-08-03T09:41:21"], [1158,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337009","AMBER MOREL KIDNEY ",233.06,"2026-08-03T09:41:21"], [1159,"0007659993","2026-03-30T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-5.45,"2026-08-03T09:41:21"], [1160,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285067","JENNIFER WINGER ",401.39,"2026-08-03T09:41:21"], [1161,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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. ",395.59,"2026-08-03T09:41:21"], [1162,"0007578769","2026-01-23T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14.58,"2026-08-03T09:41:21"], [1163,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [1164,"HCM7644451","2026-03-11T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",740.99,"2026-08-03T09:41:21"], [1165,"HCM7579604","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",482.79,"2026-08-03T09:41:21"], [1166,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341349","MARY DEHART ",330.17,"2026-08-03T09:41:21"], [1167,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",734.51,"2026-08-03T09:41:21"], [1168,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349933","CARL TEGARDEN ",60.21,"2026-08-03T09:41:21"], [1169,"HCM7570810","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"], [1170,"0007627458","2026-02-10T00:00:00",2026,3,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",249.52,"2026-08-03T09:41:21"], [1171,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",115038.14,"2026-08-03T09:41:21"], [1172,"0007578773","2026-01-23T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.37,"2026-08-03T09:41:21"], [1173,"HCM7654005","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.47,"2026-08-03T09:41:21"], [1174,"APV7657438","2026-03-25T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058570","NORTHWESTERN INDIANA REGIONAL ",404003.87,"2026-08-03T09:41:21"], [1175,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",847.63,"2026-08-03T09:41:21"], [1176,"APV7567271","2026-01-05T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",195.0,"2026-08-03T09:41:21"], [1177,"HCM7634559","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2855.63,"2026-08-03T09:41:21"], [1178,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322685","DELE ODUYEMI ",240.84,"2026-08-03T09:41:21"], [1179,"0007648379","2026-03-01T00:00:00",2026,3,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [1180,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [1181,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366122","MONICA GIBBONS ",609.46,"2026-08-03T09:41:21"], [1182,"0007583348","2026-01-30T00:00:00",2026,3,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",14.32,"2026-08-03T09:41:21"], [1183,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.69,"2026-08-03T09:41:21"], [1184,"0007573632","2026-01-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",42.49,"2026-08-03T09:41:21"], [1185,"HCM7625734","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-08-03T09:41:21"], [1186,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",105145.96,"2026-08-03T09:41:21"], [1187,"HCM7644430","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",97.69,"2026-08-03T09:41:21"], [1188,"0007648379","2026-03-01T00:00:00",2026,3,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24.84,"2026-08-03T09:41:21"], [1189,"0007648379","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1190.94,"2026-08-03T09:41:21"], [1190,"APV7577329","2026-01-21T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000280021","ENTERPRISE HOLDINGS INC 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Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"], [1197,"0007627432","2026-02-10T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",27.68,"2026-08-03T09:41:21"], [1198,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342373","JOHN KILAVOS ",1304.31,"2026-08-03T09:41:21"], [1199,"0007583354","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",96.78,"2026-08-03T09:41:21"], [1200,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367979","KATHRYN DAVIS ",181.27,"2026-08-03T09:41:21"], [1201,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244923","JEFF ALBERTSON ",1816.15,"2026-08-03T09:41:21"], [1202,"0007564091","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead 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Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",5.12,"2026-08-03T09:41:21"], [1206,"0007641532","2026-02-27T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [1207,"APV7652491","2026-03-18T00:00:00",2026,3,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",45488.0,"2026-08-03T09:41:21"], [1208,"0007648379","2026-03-01T00:00:00",2026,3,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",52.47,"2026-08-03T09:41:21"], [1209,"APV7637827","2026-02-25T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",318.96,"2026-08-03T09:41:21"], [1210,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390280","ALLISON NEVINS ",661.12,"2026-08-03T09:41:21"], [1211,"0007662741","2026-03-31T00:00:00",2026,3,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-16870.19,"2026-08-03T09:41:21"], [1212,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267497","KATHERINE O'BRIEN ",310.76,"2026-08-03T09:41:21"], [1213,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095121","CENTRAL METHODIST CHURCH ",4931.55,"2026-08-03T09:41:21"], [1214,"HCM7625633","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",164.12,"2026-08-03T09:41:21"], [1215,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397310","MEGAN HAMMOND ",194.22,"2026-08-03T09:41:21"], [1216,"0007661801","2026-03-31T00:00:00",2026,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",479.14,"2026-08-03T09:41:21"], [1217,"APV7626831","2026-02-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",16.05,"2026-08-03T09:41:21"], [1218,"APV7568182","2026-01-05T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050502","ALTON COMBUSTION INC ",1910.72,"2026-08-03T09:41:21"], [1219,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",981.95,"2026-08-03T09:41:21"], [1220,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [1221,"0007582505","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"], [1222,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267526","MARY ESCO ",372.32,"2026-08-03T09:41:21"], [1223,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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 ",53.0,"2026-08-03T09:41:21"], [1224,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432273","ADAM W DRAKE ",2428.0,"2026-08-03T09:41:21"], [1225,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",691532.5,"2026-08-03T09:41:21"], [1226,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155408","PAUL R MCCORMICK ",421.45,"2026-08-03T09:41:21"], [1227,"EXV7656757","2026-03-20T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",164.6,"2026-08-03T09:41:21"], [1228,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [1229,"APV7655383","2026-03-23T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410905","MICHAEL A HUCKER ",239.56,"2026-08-03T09:41:21"], [1230,"0007581422","2026-01-29T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3391.89,"2026-08-03T09:41:21"], [1231,"APV7646788","2026-03-10T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000212567","CEPHEID ",3750.0,"2026-08-03T09:41:21"], [1232,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-08-03T09:41:21"], [1233,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",708.0,"2026-08-03T09:41:21"], [1234,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",353.48,"2026-08-03T09:41:21"], [1235,"0007651239","2026-03-17T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14.66,"2026-08-03T09:41:21"], [1236,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.73,"2026-08-03T09:41:21"], [1237,"APV7648710","2026-03-12T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000055476","LANGUAGE TRAINING CENTER INC ",989.13,"2026-08-03T09:41:21"], [1238,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-08-03T09:41:21"], [1239,"0007650277","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"], [1240,"0007646459","2026-03-10T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-10.5,"2026-08-03T09:41:21"], [1241,"0007637605","2026-02-25T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-18.29,"2026-08-03T09:41:21"], [1242,"0007574510","2026-01-15T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1517.62,"2026-08-03T09:41:21"], [1243,"HCM7634571","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",101.91,"2026-08-03T09:41:21"], [1244,"0007572497","2026-01-01T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.52,"2026-08-03T09:41:21"], [1245,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386498","GRACE J MCKINLEY ",194.22,"2026-08-03T09:41:21"], [1246,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",761.34,"2026-08-03T09:41:21"], [1247,"APV7646741","2026-03-10T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",313.76,"2026-08-03T09:41:21"], [1248,"HCM7644482","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",4.64,"2026-08-03T09:41:21"], [1249,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",744.67,"2026-08-03T09:41:21"], [1250,"0007576397","2026-01-20T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",92.89,"2026-08-03T09:41:21"], [1251,"0007644401","2026-03-06T00:00:00",2026,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",154.97,"2026-08-03T09:41:21"], [1252,"APV7568327","2026-01-06T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",22523.04,"2026-08-03T09:41:21"], [1253,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120808","PIONEER REGION SCHL CORP TREAS ",27978.02,"2026-08-03T09:41:21"], [1254,"0007638555","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"], [1255,"0007655982","2026-03-24T00:00:00",2026,3,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",51.0,"2026-08-03T09:41:21"], [1256,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [1257,"0007637509","2026-02-25T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1943.96,"2026-08-03T09:41:21"], [1258,"0007582393","2026-02-08T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",61.1,"2026-08-03T09:41:21"], [1259,"0007564023","2026-01-08T00:00:00",2026,3,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.94,"2026-08-03T09:41:21"], [1260,"0007648379","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.14,"2026-08-03T09:41:21"], [1261,"0007649443","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",509.84,"2026-08-03T09:41:21"], [1262,"0007634925","2026-02-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [1263,"EXV7629058","2026-02-03T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [1264,"APV7633776","2026-02-19T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000428554","CURIO DIGITAL THERAPUTICS INC ",3750.0,"2026-08-03T09:41:21"], [1265,"0007648379","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",27.54,"2026-08-03T09:41:21"], [1266,"APV7636916","2026-02-24T00:00:00",2026,3,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000053953","PARKVIEW HEALTH SYSTEM INC ",407.97,"2026-08-03T09:41:21"], [1267,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357869","CHAD WEAVER ",181.27,"2026-08-03T09:41:21"], [1268,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",6104.87,"2026-08-03T09:41:21"], [1269,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340327","JASON CASEY ",97.11,"2026-08-03T09:41:21"], [1270,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",4374.0,"2026-08-03T09:41:21"], [1271,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [1272,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",51.17,"2026-08-03T09:41:21"], [1273,"EXV7642412","2026-02-24T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",15.37,"2026-08-03T09:41:21"], [1274,"0007641776","2026-03-03T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",53.47,"2026-08-03T09:41:21"], [1275,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365495","JOSEPH NAPIER ",100.34,"2026-08-03T09:41:21"], [1276,"0007648420","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"], [1277,"0007564093","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",56.0,"2026-08-03T09:41:21"], [1278,"HCM7579597","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",7.65,"2026-08-03T09:41:21"], [1279,"HCM7634551","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",13484.21,"2026-08-03T09:41:21"], [1280,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2184.33,"2026-08-03T09:41:21"], [1281,"0007648379","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [1282,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",258.03,"2026-08-03T09:41:21"], [1283,"HCM7644482","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",793.34,"2026-08-03T09:41:21"], [1284,"HCM7644475","2026-03-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",64.97,"2026-08-03T09:41:21"], [1285,"HCM7634500","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",21.25,"2026-08-03T09:41:21"], [1286,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",111024.81,"2026-08-03T09:41:21"], [1287,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000096430","CRAWFORD COUNTY COMM SCHOOL CORP ",1150.0,"2026-08-03T09:41:21"], [1288,"0007661803","2026-03-31T00:00:00",2026,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",224.72,"2026-08-03T09:41:21"], [1289,"APV7627894","2026-02-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",9626.26,"2026-08-03T09:41:21"], [1290,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317846","KENT WILSON ",140.49,"2026-08-03T09:41:21"], [1291,"0007639540","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",143.45,"2026-08-03T09:41:21"], [1292,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [1293,"APV7652443","2026-03-17T00:00:00",2026,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000432179","TOWNE POST NETWORK INC ",1232.0,"2026-08-03T09:41:21"], [1294,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [1295,"APV7580881","2026-01-28T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000380172","GALLS PARENT HOLDINGS LLC ",63.24,"2026-08-03T09:41:21"], [1296,"0007577143","2026-01-21T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6257.75,"2026-08-03T09:41:21"], [1297,"0007571693","2026-01-12T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [1298,"0007650401","2026-03-16T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-20.5,"2026-08-03T09:41:21"], [1299,"0007638508","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",214.93,"2026-08-03T09:41:21"], [1300,"APV7583662","2026-02-02T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",4.15,"2026-08-03T09:41:21"], [1301,"0007648481","2026-03-12T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.33,"2026-08-03T09:41:21"], [1302,"0007582328","2026-02-01T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"], [1303,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",682.35,"2026-08-03T09:41:21"], [1304,"APV7644864","2026-03-05T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",57415.3,"2026-08-03T09:41:21"], [1305,"0007584373","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",113.5,"2026-08-03T09:41:21"], [1306,"HCM7653981","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",205.32,"2026-08-03T09:41:21"], [1307,"0007627458","2026-02-10T00:00:00",2026,3,548012,"MedVet-RX Drugs",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [1308,"HCM7625625","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"], [1309,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339858","JOY SOLIS ",330.17,"2026-08-03T09:41:21"], [1310,"HCM7654005","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",62.8,"2026-08-03T09:41:21"], [1311,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409200","JESSICA GIANNUZZI ",1093.85,"2026-08-03T09:41:21"], [1312,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336716","KATRINIA TURPIN ",361.25,"2026-08-03T09:41:21"], [1313,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410095","VICKIE SIZEMORE ",287.25,"2026-08-03T09:41:21"], [1314,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [1315,"0007626549","2026-02-09T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2326.14,"2026-08-03T09:41:21"], [1316,"0007647383","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [1317,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404750","RICKEY JOSEPH HOFFMAN ",720.98,"2026-08-03T09:41:21"], [1318,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396332","MARLA K MILLER ",465.16,"2026-08-03T09:41:21"], [1319,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",471.84,"2026-08-03T09:41:21"], [1320,"0007655987","2026-03-24T00:00:00",2026,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-20.26,"2026-08-03T09:41:21"], [1321,"HCM7634559","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",166.56,"2026-08-03T09:41:21"], [1322,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2183.78,"2026-08-03T09:41:21"], [1323,"0007651333","2026-03-17T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-6762.28,"2026-08-03T09:41:21"], [1324,"0007581503","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",345.71,"2026-08-03T09:41:21"], [1325,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1486.43,"2026-08-03T09:41:21"], [1326,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.77,"2026-08-03T09:41:21"], [1327,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [1328,"0007647363","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5424.24,"2026-08-03T09:41:21"], [1329,"APV7656378","2026-03-24T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",204.28,"2026-08-03T09:41:21"], [1330,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.18,"2026-08-03T09:41:21"], [1331,"APV7644809","2026-03-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412645","LAWANDA HARDNETT-RADOS ",525.74,"2026-08-03T09:41:21"], [1332,"HCM7634559","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",17.12,"2026-08-03T09:41:21"], [1333,"HCM7625693","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1030.38,"2026-08-03T09:41:21"], [1334,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",810.1,"2026-08-03T09:41:21"], [1335,"0007644223","2026-03-06T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"], [1336,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403052","NOAH C ARNOLD ",338.37,"2026-08-03T09:41:21"], [1337,"0007625610","2026-02-06T00:00:00",2026,3,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [1338,"HCM7653998","2026-03-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1.64,"2026-08-03T09:41:21"], [1339,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [1340,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378564","JAMIE BEARD ",268.1,"2026-08-03T09:41:21"], [1341,"0007633737","2026-02-19T00:00:00",2026,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"], [1342,"APV7575742","2026-01-16T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077451","INTERLOCAL ASSOCIATION ",4401.0,"2026-08-03T09:41:21"], [1343,"0007636593","2026-02-24T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-5580.91,"2026-08-03T09:41:21"], [1344,"APV7645850","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064852","TIPTON COUNTY ",6.0,"2026-08-03T09:41:21"], [1345,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286437","ANGELA HURNS ",798.56,"2026-08-03T09:41:21"], [1346,"0007636593","2026-02-24T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-15822.6,"2026-08-03T09:41:21"], [1347,"EXV7581224","2026-01-20T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-08-03T09:41:21"], [1348,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [1349,"HCM7625677","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2187.25,"2026-08-03T09:41:21"], [1350,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",579.16,"2026-08-03T09:41:21"], [1351,"0007570969","2026-01-09T00:00:00",2026,3,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [1352,"APV7575734","2026-01-16T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441557","SHENLEY SEABROOK ",1932.1,"2026-08-03T09:41:21"], [1353,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [1354,"0007648379","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.35,"2026-08-03T09:41:21"], [1355,"0007657081","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [1356,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",448.65,"2026-08-03T09:41:21"], [1357,"0007572634","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.1,"2026-08-03T09:41:21"], [1358,"APV7648628","2026-03-12T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",5976.17,"2026-08-03T09:41:21"], [1359,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428509","JASON DURR ",301.04,"2026-08-03T09:41:21"], [1360,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [1361,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256419","RANDY HIATT ",291.33,"2026-08-03T09:41:21"], [1362,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413857","BRANDY WILKERSON ",304.74,"2026-08-03T09:41:21"], [1363,"ARD7582977","2026-01-30T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-10.29,"2026-08-03T09:41:21"], [1364,"APV7624963","2026-02-05T00:00:00",2026,3,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000333807","INRULE TECHNOLOGY INC ",40883.56,"2026-08-03T09:41:21"], [1365,"0007651268","2026-03-17T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",173.06,"2026-08-03T09:41:21"], [1366,"HCM7654022","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.06,"2026-08-03T09:41:21"], [1367,"0007648379","2026-03-01T00:00:00",2026,3,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [1368,"HCM7579597","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",12.34,"2026-08-03T09:41:21"], [1369,"HCM7644496","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",326.19,"2026-08-03T09:41:21"], [1370,"0007657013","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",18.97,"2026-08-03T09:41:21"], [1371,"APV7568957","2026-01-07T00:00:00",2026,3,521018,"Telecom - Data",46,"Attorney General","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000221336","AT and T MOBILITY ",840.75,"2026-08-03T09:41:21"], [1372,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430702","KRISTA BRYANT ",653.36,"2026-08-03T09:41:21"], [1373,"0007574510","2026-01-15T00:00:00",2026,3,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.23,"2026-08-03T09:41:21"], [1374,"APV7629437","2026-02-12T00:00:00",2026,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000404259","SURF AIR WIRELESS LLC ",324725.25,"2026-08-03T09:41:21"], [1375,"0007577163","2026-01-21T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [1376,"APV7628843","2026-02-10T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",49481.17,"2026-08-03T09:41:21"], [1377,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [1378,"HCM7570827","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.8,"2026-08-03T09:41:21"], [1379,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1714.45,"2026-08-03T09:41:21"], [1380,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",34479.51,"2026-08-03T09:41:21"], [1381,"0007583354","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",75.09,"2026-08-03T09:41:21"], [1382,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",9778.39,"2026-08-03T09:41:21"], [1383,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [1384,"0007637605","2026-02-25T00:00:00",2026,3,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-0.83,"2026-08-03T09:41:21"], [1385,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396899","JUSTIN SMITH ",485.55,"2026-08-03T09:41:21"], [1386,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383834","MORCIA LEWIS ",798.57,"2026-08-03T09:41:21"], [1387,"0007564103","2026-01-08T00:00:00",2026,3,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",78.48,"2026-08-03T09:41:21"], [1388,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [1389,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120937","ST LAWRENCE SCHOOL ",2775.49,"2026-08-03T09:41:21"], [1390,"0007657081","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",344.85,"2026-08-03T09:41:21"], [1391,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384191","ANGELA M VERMILLION ",194.22,"2026-08-03T09:41:21"], [1392,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333433","LEANNE DUEFFERT ",181.28,"2026-08-03T09:41:21"], [1393,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000299871","MARIA ROBERTSON ",300.99,"2026-08-03T09:41:21"], [1394,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",155.38,"2026-08-03T09:41:21"], [1395,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",3172.93,"2026-08-03T09:41:21"], [1396,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",15871.05,"2026-08-03T09:41:21"], [1397,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [1398,"HCM7625684","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",248.28,"2026-08-03T09:41:21"], [1399,"0007637618","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1.73,"2026-08-03T09:41:21"], [1400,"HCM7654022","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",80.42,"2026-08-03T09:41:21"], [1401,"0007580550","2026-02-01T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13190.99,"2026-08-03T09:41:21"], [1402,"0007625699","2026-02-06T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",95.19,"2026-08-03T09:41:21"], [1403,"0007625610","2026-02-06T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"], [1404,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396389","COURTNEY ADAMS ",291.33,"2026-08-03T09:41:21"], [1405,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328873","CORA BENSON ",291.33,"2026-08-03T09:41:21"], [1406,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353049","MICHELLE SCOTT ",527.23,"2026-08-03T09:41:21"], [1407,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",357.86,"2026-08-03T09:41:21"], [1408,"APV7575718","2026-01-16T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256465","AMEREN CIPS ",120.72,"2026-08-03T09:41:21"], [1409,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121631","WESTVIEW SCHOOL CORP TREASURER ",6524.76,"2026-08-03T09:41:21"], [1410,"0007648379","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.16,"2026-08-03T09:41:21"], [1411,"0007657162","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30.86,"2026-08-03T09:41:21"], [1412,"APV7644775","2026-03-06T00:00:00",2026,3,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3450.14,"2026-08-03T09:41:21"], [1413,"0007640516","2026-03-02T00:00:00",2026,3,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",950.16,"2026-08-03T09:41:21"], [1414,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [1415,"APV7660174","2026-03-30T00:00:00",2026,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",22157.15,"2026-08-03T09:41:21"], [1416,"0007567142","2026-01-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-1.04,"2026-08-03T09:41:21"], [1417,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1046.49,"2026-08-03T09:41:21"], [1418,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",4701.87,"2026-08-03T09:41:21"], [1419,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438604","ROSE MARIE STEVENS ",970.56,"2026-08-03T09:41:21"], [1420,"APV7649748","2026-03-13T00:00:00",2026,3,531010,"Prof Serv - 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. ",45545.0,"2026-08-03T09:41:21"], [1421,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320865","ANGELA HENLEY ",291.33,"2026-08-03T09:41:21"], [1422,"0007578878","2026-01-22T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.27,"2026-08-03T09:41:21"], [1423,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",987.75,"2026-08-03T09:41:21"], [1424,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [1425,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395117","PATRICIA HEITZ ",1091.57,"2026-08-03T09:41:21"], [1426,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",119.58,"2026-08-03T09:41:21"], [1427,"0007650277","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [1428,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [1429,"0007563949","2026-01-01T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.5,"2026-08-03T09:41:21"], [1430,"0007629366","2026-02-12T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",506.53,"2026-08-03T09:41:21"], [1431,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [1432,"APV7573852","2026-01-14T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",4409.55,"2026-08-03T09:41:21"], [1433,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413979","PENNY M NASH ",1445.0,"2026-08-03T09:41:21"], [1434,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269233","ELIZABETH SOBOTA ",364.16,"2026-08-03T09:41:21"], [1435,"APV7646741","2026-03-10T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000433952","ROBERT H VANDEVANDER III ",3076.8,"2026-08-03T09:41:21"], [1436,"0007626549","2026-02-09T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.68,"2026-08-03T09:41:21"], [1437,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410305","GUY T DIXON ",701.03,"2026-08-03T09:41:21"], [1438,"APV7577455","2026-01-21T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",4471.36,"2026-08-03T09:41:21"], [1439,"APV7579930","2026-01-27T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064376","WABASH COUNTY GOVERNMENT ",10248.51,"2026-08-03T09:41:21"], [1440,"HCM7625625","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",114.19,"2026-08-03T09:41:21"], [1441,"0007650277","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [1442,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324264","LISA WOODEN ",605.38,"2026-08-03T09:41:21"], [1443,"APV7574768","2026-01-15T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440982","KACI REGER ",1824.75,"2026-08-03T09:41:21"], [1444,"HCM7570819","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"], [1445,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [1446,"0007578760","2026-01-23T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",721.67,"2026-08-03T09:41:21"], [1447,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325688","MARGIE PINEDA ",388.44,"2026-08-03T09:41:21"], [1448,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244622","MELYNDA E SPEAR ",440.1,"2026-08-03T09:41:21"], [1449,"0007636585","2026-02-24T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.6,"2026-08-03T09:41:21"], [1450,"APV7578205","2026-01-21T00:00:00",2026,3,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION 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Assistance","0000319176","DAVID GARDNER ",389.74,"2026-08-03T09:41:21"], [1454,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-08-03T09:41:21"], [1455,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379377","AMBER DIXON ",1625.62,"2026-08-03T09:41:21"], [1456,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104007","LAUX CHIROPRACTIC CLINIC ",14.0,"2026-08-03T09:41:21"], [1457,"APV7624921","2026-02-05T00:00:00",2026,3,571701,"GR-Diseases, Disorders & Medic",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066609","HEALTHLINC INC ",50017.58,"2026-08-03T09:41:21"], [1458,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228425","BRANDI MICHELLE SPOOR ",582.66,"2026-08-03T09:41:21"], [1459,"APV7645953","2026-03-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",100001.54,"2026-08-03T09:41:21"], [1460,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417536","DAVID R CARMICHAEL ",678.95,"2026-08-03T09:41:21"], [1461,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363538","ABIGAIL JANE MCDOWELL ",100.34,"2026-08-03T09:41:21"], [1462,"0007576315","2026-01-20T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"], [1463,"0007650277","2026-03-01T00:00:00",2026,3,547026,"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",0.01,"2026-08-03T09:41:21"], [1464,"0007565132","2026-01-08T00:00:00",2026,3,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5893.32,"2026-08-03T09:41:21"], [1465,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",353.5,"2026-08-03T09:41:21"], [1466,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [1467,"0007657097","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"], [1468,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [1469,"HCM7570760","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",551.25,"2026-08-03T09:41:21"], [1470,"HCM7625653","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"], [1471,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",979.05,"2026-08-03T09:41:21"], [1472,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334511","MARY PETRIE ",194.22,"2026-08-03T09:41:21"], [1473,"APV7642160","2026-03-03T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085277","TOWN OF MIDDLEBURY ",49719.76,"2026-08-03T09:41:21"], [1474,"HCM7579597","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",44.53,"2026-08-03T09:41:21"], [1475,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355013","SHERRI MCGUFFEY ",291.33,"2026-08-03T09:41:21"], [1476,"HCM7570810","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11548.22,"2026-08-03T09:41:21"], [1477,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [1478,"APV7584843","2026-02-03T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394421","SYRA HEALTH CORP ",49280.95,"2026-08-03T09:41:21"], [1479,"0007638551","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [1480,"HCM7653948","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",185.24,"2026-08-03T09:41:21"], [1481,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393214","JORDAN LEE ELTZROTH ",308.03,"2026-08-03T09:41:21"], [1482,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308116","TONYA HOPKINS ",199.4,"2026-08-03T09:41:21"], [1483,"0007563949","2026-01-01T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1774.04,"2026-08-03T09:41:21"], [1484,"HCM7579628","2026-01-28T00:00:00",2026,3,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-08-03T09:41:21"], [1485,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363309","CRAIG COOTS ",252.49,"2026-08-03T09:41:21"], [1486,"0007580588","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [1487,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",14.22,"2026-08-03T09:41:21"], [1488,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320980","JENNIFER BENNETT ",582.66,"2026-08-03T09:41:21"], [1489,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312063","KIMBERLY LEAP ",465.93,"2026-08-03T09:41:21"], [1490,"0007627458","2026-02-10T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",83.19,"2026-08-03T09:41:21"], [1491,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [1492,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345614","TROY BACK ",181.27,"2026-08-03T09:41:21"], [1493,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395735","JESSICA ANN CIVILS ",661.12,"2026-08-03T09:41:21"], [1494,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131655","MELISSA BEST ",481.67,"2026-08-03T09:41:21"], [1495,"APV7642914","2026-03-04T00:00:00",2026,3,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",367.09,"2026-08-03T09:41:21"], [1496,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [1497,"0007650347","2026-03-16T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"], [1498,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351666","JAYMES MELVIN ",407.87,"2026-08-03T09:41:21"], [1499,"HCM7653998","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2775.13,"2026-08-03T09:41:21"], [1500,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352380","TAMMY TUTAK ",879.65,"2026-08-03T09:41:21"], [1501,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",100094.95,"2026-08-03T09:41:21"], [1502,"HCM7644423","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",6.75,"2026-08-03T09:41:21"], [1503,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325838","PRISCILLA SIMMONS ",391.15,"2026-08-03T09:41:21"], [1504,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1575.62,"2026-08-03T09:41:21"], [1505,"0007567211","2026-01-05T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.86,"2026-08-03T09:41:21"], [1506,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257970","ANGELA BELL ",181.27,"2026-08-03T09:41:21"], [1507,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [1508,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",1248.37,"2026-08-03T09:41:21"], [1509,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329121","ANDREW COLLINS ",194.22,"2026-08-03T09:41:21"], [1510,"EXV7653708","2026-03-16T00:00:00",2026,3,599214,"AdmOp-EmpReimb-Clothing Allowa",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",131.25,"2026-08-03T09:41:21"], [1511,"0007584431","2026-01-31T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",5.45,"2026-08-03T09:41:21"], [1512,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",39514.5,"2026-08-03T09:41:21"], [1513,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.43,"2026-08-03T09:41:21"], [1514,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327960","JULIA PLESSINGER ",229.76,"2026-08-03T09:41:21"], [1515,"HCM7634606","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",59.89,"2026-08-03T09:41:21"], [1516,"APV7569130","2026-01-07T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",2657.81,"2026-08-03T09:41:21"], [1517,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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[1521,"0007572555","2026-01-13T00:00:00",2026,3,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",573.14,"2026-08-03T09:41:21"], [1522,"0007661863","2026-03-31T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [1523,"APV7658308","2026-03-26T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",177038.14,"2026-08-03T09:41:21"], [1524,"0007641527","2026-03-03T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",114.26,"2026-08-03T09:41:21"], [1525,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1160.14,"2026-08-03T09:41:21"], [1526,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [1527,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",721.28,"2026-08-03T09:41:21"], [1528,"APV7573885","2026-01-14T00:00:00",2026,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",9267.97,"2026-08-03T09:41:21"], [1529,"APV7653371","2026-03-19T00:00:00",2026,3,531010,"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 ",207637.83,"2026-08-03T09:41:21"], [1530,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",442.56,"2026-08-03T09:41:21"], [1531,"0007570970","2026-01-09T00:00:00",2026,3,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [1532,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [1533,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374471","STACY TATAY ",200.7,"2026-08-03T09:41:21"], [1534,"0007636585","2026-02-24T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9.97,"2026-08-03T09:41:21"], [1535,"0007640675","2026-03-02T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",20.29,"2026-08-03T09:41:21"], [1536,"APV7628744","2026-02-11T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",48985.17,"2026-08-03T09:41:21"], [1537,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",54.23,"2026-08-03T09:41:21"], [1538,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [1539,"HCM7570786","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.38,"2026-08-03T09:41:21"], [1540,"0007631102","2026-02-01T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.82,"2026-08-03T09:41:21"], [1541,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392105","LAUREN WARNER ",742.57,"2026-08-03T09:41:21"], [1542,"APV7576539","2026-01-20T00:00:00",2026,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",395486.83,"2026-08-03T09:41:21"], [1543,"0007650277","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [1544,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",268.1,"2026-08-03T09:41:21"], [1545,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370917","CATHIE SKELTON ",291.33,"2026-08-03T09:41:21"], [1546,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",175.0,"2026-08-03T09:41:21"], [1547,"0007648420","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",322.32,"2026-08-03T09:41:21"], [1548,"0007652181","2026-03-18T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",844.02,"2026-08-03T09:41:21"], [1549,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418804","KAYLA A REYNOLDS ",308.03,"2026-08-03T09:41:21"], [1550,"APV7574733","2026-01-15T00:00:00",2026,3,571511,"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 ",10098.18,"2026-08-03T09:41:21"], [1551,"0007650277","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",141.84,"2026-08-03T09:41:21"], [1552,"HCM7644475","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",737.96,"2026-08-03T09:41:21"], [1553,"APV7660012","2026-03-30T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100894","PREVAIL INC OF HAMILTON COUNTY ",21454.95,"2026-08-03T09:41:21"], [1554,"0007584573","2026-02-03T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",16.69,"2026-08-03T09:41:21"], [1555,"APV7632208","2026-02-16T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000090075","DELOITTE CONSULTING LLP ",251941.46,"2026-08-03T09:41:21"], [1556,"APV7644744","2026-03-06T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000394726","SHAWN SWINDELL ",4682.2,"2026-08-03T09:41:21"], [1557,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366261","LEAH JONES ",718.62,"2026-08-03T09:41:21"], [1558,"HCM7625686","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",25.89,"2026-08-03T09:41:21"], [1559,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",678.87,"2026-08-03T09:41:21"], [1560,"APV7581573","2026-01-29T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000096321","FAMILY SERVICE ASSOCIATION OF ",18760.53,"2026-08-03T09:41:21"], [1561,"0007564049","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",90.77,"2026-08-03T09:41:21"], [1562,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121631","WESTVIEW SCHOOL CORP TREASURER ",22351.62,"2026-08-03T09:41:21"], [1563,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070619","ADELLA ALBERTSON ",1229.65,"2026-08-03T09:41:21"], [1564,"APV7573892","2026-01-14T00:00:00",2026,3,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000367630","BROWN and PEISCH PLLC ",0.0,"2026-08-03T09:41:21"], [1565,"0007625597","2026-02-06T00:00:00",2026,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [1566,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",8493.07,"2026-08-03T09:41:21"], [1567,"0007651239","2026-03-17T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",87.26,"2026-08-03T09:41:21"], [1568,"0007638555","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [1569,"0007643328","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",166.86,"2026-08-03T09:41:21"], [1570,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396511","MARY PRATER ",703.47,"2026-08-03T09:41:21"], [1571,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409148","JOSHUA KOEHL ",524.58,"2026-08-03T09:41:21"], [1572,"HCM7579648","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",26.68,"2026-08-03T09:41:21"], [1573,"0007657913","2026-03-26T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-7.62,"2026-08-03T09:41:21"], [1574,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",22872.66,"2026-08-03T09:41:21"], [1575,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186894","DEANNE M BRENNEMAN ",349.6,"2026-08-03T09:41:21"], [1576,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",9083.87,"2026-08-03T09:41:21"], [1577,"APV7578220","2026-01-22T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",25000.0,"2026-08-03T09:41:21"], [1578,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282109","HELEN WAGNER ",40.14,"2026-08-03T09:41:21"], [1579,"0007650308","2026-03-16T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [1580,"APV7633919","2026-02-19T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",88.32,"2026-08-03T09:41:21"], [1581,"0007631091","2026-02-16T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",15.08,"2026-08-03T09:41:21"], [1582,"0007568034","2026-01-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3405.97,"2026-08-03T09:41:21"], [1583,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365580","AMBER TOWNSEND ",1178.87,"2026-08-03T09:41:21"], [1584,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",160289.59,"2026-08-03T09:41:21"], [1585,"HCM7653974","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",614.01,"2026-08-03T09:41:21"], [1586,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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 ",676.0,"2026-08-03T09:41:21"], [1587,"APV7652462","2026-03-18T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000083319","INTERSTATE MINING COMPACT COMM ",314.28,"2026-08-03T09:41:21"], [1588,"0007638563","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",20.62,"2026-08-03T09:41:21"], [1589,"APV7660147","2026-03-30T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4300.8,"2026-08-03T09:41:21"], [1590,"0007631083","2026-02-16T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.57,"2026-08-03T09:41:21"], [1591,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.57,"2026-08-03T09:41:21"], [1592,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296098","JODI TOBIN ",559.13,"2026-08-03T09:41:21"], [1593,"APV7647742","2026-03-11T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000393199","CLEAR LABS INC ",400.0,"2026-08-03T09:41:21"], [1594,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321140","MATTHEW KRESS ",291.33,"2026-08-03T09:41:21"], [1595,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121854","SOUTH MADISON COMM SCHL TREAS ",108491.24,"2026-08-03T09:41:21"], [1596,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233080","CHILDS HEART DAYCARE AND ",436.92,"2026-08-03T09:41:21"], [1597,"0007627516","2026-02-10T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [1598,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",46908.19,"2026-08-03T09:41:21"], [1599,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",561.94,"2026-08-03T09:41:21"], [1600,"0007576397","2026-01-20T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",301.37,"2026-08-03T09:41:21"], [1601,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [1602,"0007582393","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2006.33,"2026-08-03T09:41:21"], [1603,"HCM7654014","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",16.17,"2026-08-03T09:41:21"], [1604,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351666","JAYMES MELVIN ",421.45,"2026-08-03T09:41:21"], [1605,"APV7652475","2026-03-18T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000385483","PEACE RESTORED INC ",11536.9,"2026-08-03T09:41:21"], [1606,"0007563928","2026-01-02T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [1607,"0007581457","2026-01-29T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"], [1608,"HCM7579648","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",68.4,"2026-08-03T09:41:21"], [1609,"HCM7625627","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",26.64,"2026-08-03T09:41:21"], [1610,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295944","TINA HORTON ",155.38,"2026-08-03T09:41:21"], [1611,"0007578769","2026-01-23T00:00:00",2026,3,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10737.81,"2026-08-03T09:41:21"], [1612,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [1613,"APV7648666","2026-03-12T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308378","FREESTORE FOODBANK INC ",950.82,"2026-08-03T09:41:21"], [1614,"0007661802","2026-03-31T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",610.88,"2026-08-03T09:41:21"], [1615,"APV7648628","2026-03-12T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022395","CLAWSON COMMUNICATIONS INC ",0.0,"2026-08-03T09:41:21"], [1616,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",650.04,"2026-08-03T09:41:21"], [1617,"0007659993","2026-03-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",-360.05,"2026-08-03T09:41:21"], [1618,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330874","GREGORY ROUSE ",200.7,"2026-08-03T09:41:21"], [1619,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1468.3,"2026-08-03T09:41:21"], [1620,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120833","GREATER CLARK CTY SCHL TREAS ",5409.78,"2026-08-03T09:41:21"], [1621,"HCM7570809","2026-01-14T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2.92,"2026-08-03T09:41:21"], [1622,"HCM7644471","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",42.17,"2026-08-03T09:41:21"], [1623,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274356","HOPE FORTH ",1666.21,"2026-08-03T09:41:21"], [1624,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [1625,"0007580668","2026-01-28T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1474.9,"2026-08-03T09:41:21"], [1626,"0007572634","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",847.15,"2026-08-03T09:41:21"], [1627,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246680","MARCELLA GRAY ",501.74,"2026-08-03T09:41:21"], [1628,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311473","TERI L GOSEWEHR ",527.22,"2026-08-03T09:41:21"], [1629,"HCM7579597","2026-01-28T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",28.85,"2026-08-03T09:41:21"], [1630,"0007629384","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.19,"2026-08-03T09:41:21"], [1631,"0007648379","2026-03-01T00:00:00",2026,3,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.97,"2026-08-03T09:41:21"], [1632,"APV7640928","2026-03-02T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-08-03T09:41:21"], [1633,"HCM7625625","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",29.65,"2026-08-03T09:41:21"], [1634,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.69,"2026-08-03T09:41:21"], [1635,"0007630146","2026-02-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-13.51,"2026-08-03T09:41:21"], [1636,"HCM7644491","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-08-03T09:41:21"], [1637,"APV7645953","2026-03-09T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",122084.13,"2026-08-03T09:41:21"], [1638,"APV7653372","2026-03-19T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",1193.0,"2026-08-03T09:41:21"], [1639,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407364","BETHANY RHOADS ",237.42,"2026-08-03T09:41:21"], [1640,"0007644314","2026-03-06T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",99.0,"2026-08-03T09:41:21"], [1641,"0007651176","2026-03-17T00:00:00",2026,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [1642,"0007573562","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5264.86,"2026-08-03T09:41:21"], [1643,"0007579714","2026-01-26T00:00:00",2026,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.81,"2026-08-03T09:41:21"], [1644,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305430","CARROL HAWKINS ",362.61,"2026-08-03T09:41:21"], [1645,"0007639567","2026-03-08T00:00:00",2026,3,652131,"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"], [1646,"0007637535","2026-02-25T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",270538.7,"2026-08-03T09:41:21"], [1647,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.57,"2026-08-03T09:41:21"], [1648,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331579","THOMAS HANELINE ",90.64,"2026-08-03T09:41:21"], [1649,"APV7642160","2026-03-03T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000383246","VOLKERT INC ",6132.25,"2026-08-03T09:41:21"], [1650,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436833","MARCIA YONUSHATIS ",990.84,"2026-08-03T09:41:21"], [1651,"APV7657346","2026-03-25T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",1.61,"2026-08-03T09:41:21"], [1652,"APV7626859","2026-02-06T00:00:00",2026,3,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",460.84,"2026-08-03T09:41:21"], [1653,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402625","AMANDA COMPTON ",181.27,"2026-08-03T09:41:21"], [1654,"HCM7570786","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",33.9,"2026-08-03T09:41:21"], [1655,"0007644540","2026-03-06T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [1656,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358157","KIMBERLY WEEDEN-COWAN ",466.13,"2026-08-03T09:41:21"], [1657,"APV7631279","2026-02-01T00:00:00",2026,3,546016,"Off-Printing & Binding",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000056808","KALKOMEY ENTERPRISES LLC ",10150.0,"2026-08-03T09:41:21"], [1658,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439698","BRYANNA MILLER ",630.46,"2026-08-03T09:41:21"], [1659,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.41,"2026-08-03T09:41:21"], [1660,"0007657035","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [1661,"0007639580","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",358.64,"2026-08-03T09:41:21"], [1662,"HCM7634568","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",206.69,"2026-08-03T09:41:21"], [1663,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415989","NAYELI CHAVERO ",542.07,"2026-08-03T09:41:21"], [1664,"0007579714","2026-01-26T00:00:00",2026,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"], [1665,"0007578761","2026-01-23T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",18855.8,"2026-08-03T09:41:21"], [1666,"0007576385","2026-01-20T00:00:00",2026,3,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.45,"2026-08-03T09:41:21"], [1667,"APV7628844","2026-02-11T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",14.18,"2026-08-03T09:41:21"], [1668,"APV7632152","2026-02-17T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000191537","CATHY MORLEY ",0.0,"2026-08-03T09:41:21"], [1669,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416961","CHARLA YVETTE HAYES ",542.07,"2026-08-03T09:41:21"], [1670,"HCM7625677","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",36.1,"2026-08-03T09:41:21"], [1671,"0007584423","2026-02-03T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [1672,"0007655982","2026-03-24T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",504.88,"2026-08-03T09:41:21"], [1673,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",206.08,"2026-08-03T09:41:21"], [1674,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418587","SANDRA DECKARD ",1214.66,"2026-08-03T09:41:21"], [1675,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370663","LISA CABELL ",679.77,"2026-08-03T09:41:21"], [1676,"APV7649821","2026-03-13T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",53351.68,"2026-08-03T09:41:21"], [1677,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390049","CORY SPARKS ",194.22,"2026-08-03T09:41:21"], [1678,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",865.57,"2026-08-03T09:41:21"], [1679,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",40.0,"2026-08-03T09:41:21"], [1680,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403660","CHELSIE ELAINE ZEPEDA ",1340.51,"2026-08-03T09:41:21"], [1681,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406723","KRISTIN TOUSSING ",698.01,"2026-08-03T09:41:21"], [1682,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",666.73,"2026-08-03T09:41:21"], [1683,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300235","DIANE J BLAIZE ",986.81,"2026-08-03T09:41:21"], [1684,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",1280.52,"2026-08-03T09:41:21"], [1685,"APV7647706","2026-03-11T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",160,"Veterans Affairs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000119208","WEX BANK ",71.72,"2026-08-03T09:41:21"], [1686,"0007582485","2026-01-30T00:00:00",2026,3,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",850.86,"2026-08-03T09:41:21"], [1687,"APV7631295","2026-02-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",330.0,"2026-08-03T09:41:21"], [1688,"0007638551","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [1689,"APV7631326","2026-02-16T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",22652.0,"2026-08-03T09:41:21"], [1690,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",744.34,"2026-08-03T09:41:21"], [1691,"0007576385","2026-01-20T00:00:00",2026,3,659900,"HR Service Fees",502,"Child Services","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",13254.31,"2026-08-03T09:41:21"], [1692,"0007578877","2026-01-01T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4997.88,"2026-08-03T09:41:21"], [1693,"0007650399","2026-03-13T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-10.94,"2026-08-03T09:41:21"], [1694,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",49247.76,"2026-08-03T09:41:21"], [1695,"0007659741","2026-03-30T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-353.27,"2026-08-03T09:41:21"], [1696,"0007567140","2026-01-05T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",275.5,"2026-08-03T09:41:21"], [1697,"0007628404","2026-02-11T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [1698,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",733.06,"2026-08-03T09:41:21"], [1699,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [1700,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [1701,"HCM7634557","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [1702,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348876","SHELBY MCCONNAUGHEY ",510.21,"2026-08-03T09:41:21"], [1703,"0007661801","2026-03-31T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",7.19,"2026-08-03T09:41:21"], [1704,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [1705,"APV7578212","2026-01-22T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431723","CHRISTINA COSTAS ",1066.66,"2026-08-03T09:41:21"], [1706,"0007641521","2026-03-03T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-44.22,"2026-08-03T09:41:21"], [1707,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388079","SCHAMONDA ODOM ",1344.65,"2026-08-03T09:41:21"], [1708,"0007652181","2026-03-18T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",101.85,"2026-08-03T09:41:21"], [1709,"APV7582741","2026-01-30T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411799","KIRA PETER ",1678.13,"2026-08-03T09:41:21"], [1710,"HCM7579672","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",204.24,"2026-08-03T09:41:21"], [1711,"APV7626877","2026-02-09T00:00:00",2026,3,580110,"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 ",1276.5,"2026-08-03T09:41:21"], [1712,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"], [1713,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",71968.84,"2026-08-03T09:41:21"], [1714,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1398.69,"2026-08-03T09:41:21"], [1715,"HCM7634519","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1239.77,"2026-08-03T09:41:21"], [1716,"APV7636956","2026-02-24T00:00:00",2026,3,580110,"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 ",3728.72,"2026-08-03T09:41:21"], [1717,"0007659994","2026-03-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",78.97,"2026-08-03T09:41:21"], [1718,"0007563930","2026-01-02T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1574.15,"2026-08-03T09:41:21"], [1719,"EXV7649025","2026-03-05T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"], [1720,"0007568033","2026-01-06T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [1721,"0007579854","2026-01-27T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20458.89,"2026-08-03T09:41:21"], [1722,"0007639584","2026-03-08T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",659.88,"2026-08-03T09:41:21"], [1723,"0007564102","2026-01-08T00:00:00",2026,3,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"], [1724,"0007649443","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",91.43,"2026-08-03T09:41:21"], [1725,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406991","SUSAN M SMITHBERGER ",738.04,"2026-08-03T09:41:21"], [1726,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [1727,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354153","TIFFANY C FLYNN ",799.8,"2026-08-03T09:41:21"], [1728,"0007578760","2026-01-23T00:00:00",2026,3,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-100.94,"2026-08-03T09:41:21"], [1729,"HCM7579597","2026-01-28T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.06,"2026-08-03T09:41:21"], [1730,"0007579715","2026-01-26T00:00:00",2026,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.52,"2026-08-03T09:41:21"], [1731,"APV7571125","2026-01-09T00:00:00",2026,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000053830","NEWS BANNER PUBLICATIONS INC ",469.0,"2026-08-03T09:41:21"], [1732,"APV7626877","2026-02-09T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275842","MIKEL THORNTON ",1750.04,"2026-08-03T09:41:21"], [1733,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333565","TORI CURRENT ",702.43,"2026-08-03T09:41:21"], [1734,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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 ",548.0,"2026-08-03T09:41:21"], [1735,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [1736,"0007568011","2026-01-06T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [1737,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [1738,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [1739,"HCM7644465","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.48,"2026-08-03T09:41:21"], [1740,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [1741,"0007635636","2026-02-23T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.48,"2026-08-03T09:41:21"], [1742,"0007572587","2026-01-13T00:00:00",2026,3,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [1743,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.41,"2026-08-03T09:41:21"], [1744,"0007650277","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [1745,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434605","JOSE ESPARZA ",481.67,"2026-08-03T09:41:21"], [1746,"EXV7653720","2026-03-11T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",76.85,"2026-08-03T09:41:21"], [1747,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394705","MARTY CORNELL ",802.78,"2026-08-03T09:41:21"], [1748,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [1749,"HCM7625734","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.65,"2026-08-03T09:41:21"], [1750,"EXV7636394","2026-02-04T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13.52,"2026-08-03T09:41:21"], [1751,"HCM7579638","2026-01-28T00:00:00",2026,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",46.32,"2026-08-03T09:41:21"], [1752,"APV7658248","2026-03-26T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000119208","WEX BANK ",0.0,"2026-08-03T09:41:21"], [1753,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405123","JOHN PAUL SKALA ",1971.72,"2026-08-03T09:41:21"], [1754,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",134.73,"2026-08-03T09:41:21"], [1755,"HCM7625677","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",82.78,"2026-08-03T09:41:21"], [1756,"0007637508","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-313.23,"2026-08-03T09:41:21"], [1757,"0007650277","2026-03-01T00:00:00",2026,3,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [1758,"HCM7625697","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-08-03T09:41:21"], [1759,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313975","DONNA KAY HOWELL ",1738.41,"2026-08-03T09:41:21"], [1760,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",21.88,"2026-08-03T09:41:21"], [1761,"0007576397","2026-01-20T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.43,"2026-08-03T09:41:21"], [1762,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239876","RESHEA CARTER ",730.75,"2026-08-03T09:41:21"], [1763,"0007567766","2026-01-06T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",551.76,"2026-08-03T09:41:21"], [1764,"0007584429","2026-01-31T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.06,"2026-08-03T09:41:21"], [1765,"0007627557","2026-02-11T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.82,"2026-08-03T09:41:21"], [1766,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302625","JULIE CRAINE ",280.97,"2026-08-03T09:41:21"], [1767,"HCM7653947","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",31.33,"2026-08-03T09:41:21"], [1768,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",115.68,"2026-08-03T09:41:21"], [1769,"HCM7644442","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",86.32,"2026-08-03T09:41:21"], [1770,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",980.81,"2026-08-03T09:41:21"], [1771,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290720","MICHAEL PHARRIS ",120.41,"2026-08-03T09:41:21"], [1772,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",2386.5,"2026-08-03T09:41:21"], [1773,"EXV7584072","2026-01-30T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",154.84,"2026-08-03T09:41:21"], [1774,"0007627458","2026-02-10T00:00:00",2026,3,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.93,"2026-08-03T09:41:21"], [1775,"APV7636922","2026-02-24T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008653","VALLEY OAKS HEALTH INC ",-100398.13,"2026-08-03T09:41:21"], [1776,"APV7632967","2026-02-18T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1612.18,"2026-08-03T09:41:21"], [1777,"0007634632","2026-02-20T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.55,"2026-08-03T09:41:21"], [1778,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240275","DIANE JACKSON ",946.82,"2026-08-03T09:41:21"], [1779,"APV7571193","2026-01-09T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",10014.17,"2026-08-03T09:41:21"], [1780,"0007655982","2026-03-24T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",551.59,"2026-08-03T09:41:21"], [1781,"0007648379","2026-03-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [1782,"0007574490","2026-01-15T00:00:00",2026,3,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [1783,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319309","GREGORY LOYD ",437.51,"2026-08-03T09:41:21"], [1784,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338708","DENNIS KISSINGER ",233.06,"2026-08-03T09:41:21"], [1785,"APV7630556","2026-02-13T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358519","DANIELLE BAUM ",715.07,"2026-08-03T09:41:21"], [1786,"0007624601","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",50.48,"2026-08-03T09:41:21"], [1787,"HCM7570857","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",328.62,"2026-08-03T09:41:21"], [1788,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.43,"2026-08-03T09:41:21"], [1789,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [1790,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",734.52,"2026-08-03T09:41:21"], [1791,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243704","JAYNE ELLEN GIBBS ",364.16,"2026-08-03T09:41:21"], [1792,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273555","MISTY JASPER ",194.22,"2026-08-03T09:41:21"], [1793,"HCM7625693","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",119.64,"2026-08-03T09:41:21"], [1794,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",308.04,"2026-08-03T09:41:21"], [1795,"APV7644816","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",3.0,"2026-08-03T09:41:21"], [1796,"0007572568","2026-01-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-3.0,"2026-08-03T09:41:21"], [1797,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [1798,"HCM7644475","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",48.18,"2026-08-03T09:41:21"], [1799,"HCM7570803","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",10.56,"2026-08-03T09:41:21"], [1800,"0007631786","2026-02-17T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.49,"2026-08-03T09:41:21"], [1801,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388505","KATRINA DAVIS ",1875.78,"2026-08-03T09:41:21"], [1802,"0007631786","2026-02-17T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14.27,"2026-08-03T09:41:21"], [1803,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-08-03T09:41:21"], [1804,"0007578877","2026-01-01T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2780.45,"2026-08-03T09:41:21"], [1805,"0007584431","2026-01-31T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - 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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"], [1812,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293403","ASHLEY MANSHIP ",301.04,"2026-08-03T09:41:21"], [1813,"APV7644765","2026-03-06T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",127.32,"2026-08-03T09:41:21"], [1814,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243435","SEAN M BRENNAN ",487.17,"2026-08-03T09:41:21"], [1815,"0007579714","2026-01-26T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",416.28,"2026-08-03T09:41:21"], [1816,"0007660882","2026-03-31T00:00:00",2026,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [1817,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321270","STEVEN SIMMONS ",301.04,"2026-08-03T09:41:21"], [1818,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2110.73,"2026-08-03T09:41:21"], [1819,"0007583348","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3088.61,"2026-08-03T09:41:21"], [1820,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319462","TINA RAGAN ",271.91,"2026-08-03T09:41:21"], [1821,"APV7581770","2026-01-29T00:00:00",2026,3,531010,"Prof Serv - 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COMPANY ",49.7,"2026-08-03T09:41:21"], [1841,"0007641468","2026-02-28T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.79,"2026-08-03T09:41:21"], [1842,"0007649453","2026-03-13T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",13.76,"2026-08-03T09:41:21"], [1843,"APV7569129","2026-01-06T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",651.15,"2026-08-03T09:41:21"], [1844,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438866","ALLISON KAY KING ",698.01,"2026-08-03T09:41:21"], [1845,"APV7645953","2026-03-09T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",135296.72,"2026-08-03T09:41:21"], [1846,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",650.22,"2026-08-03T09:41:21"], 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[1850,"0007584430","2026-01-31T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",82.83,"2026-08-03T09:41:21"], [1851,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369792","LORELL MCDONALD ",240.83,"2026-08-03T09:41:21"], [1852,"0007582328","2026-02-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.38,"2026-08-03T09:41:21"], [1853,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",3930.73,"2026-08-03T09:41:21"], [1854,"0007573575","2026-01-14T00:00:00",2026,3,659270,"Shared SAN Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",290.4,"2026-08-03T09:41:21"], [1855,"0007657138","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger 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Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",99.6,"2026-08-03T09:41:21"], [1868,"HCM7625625","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",40.05,"2026-08-03T09:41:21"], [1869,"APV7580914","2026-01-28T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000096409","REAL SERVICES INC ",7993.98,"2026-08-03T09:41:21"], [1870,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121210","MARION COMM SCHOOL TREASURER ",13563.72,"2026-08-03T09:41:21"], [1874,"0007648379","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [1875,"HCM7634558","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",27.26,"2026-08-03T09:41:21"], [1876,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",552.52,"2026-08-03T09:41:21"], [1877,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374338","JEANIE NEWMAN ",426.88,"2026-08-03T09:41:21"], [1878,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301977","KAREN TAYLOR ",596.06,"2026-08-03T09:41:21"], [1879,"HCM7625653","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",60.33,"2026-08-03T09:41:21"], [1880,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244587","HARRIETT A WEEKLEY ",841.56,"2026-08-03T09:41:21"], [1881,"0007636585","2026-02-24T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.13,"2026-08-03T09:41:21"], [1882,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386112","LACY JO REAGAN ",426.88,"2026-08-03T09:41:21"], [1883,"0007627428","2026-02-10T00:00:00",2026,3,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-5.81,"2026-08-03T09:41:21"], [1884,"0007635636","2026-02-23T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10519.41,"2026-08-03T09:41:21"], [1885,"APV7573949","2026-01-14T00:00:00",2026,3,531010,"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 ",2400.0,"2026-08-03T09:41:21"], [1886,"HCM7634559","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"], [1887,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076409","GREENSBURG COMMUNITY SCHOOLS ",74897.3,"2026-08-03T09:41:21"], [1888,"HCM7634551","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",13594.4,"2026-08-03T09:41:21"], [1889,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323770","KIMBERLY STUCKEY ",451.56,"2026-08-03T09:41:21"], [1890,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120941","GREENSBURG COMM SCHL TREASURER ",500.0,"2026-08-03T09:41:21"], [1891,"0007649443","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"], [1892,"HCM7579648","2026-01-28T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",28.93,"2026-08-03T09:41:21"], [1893,"0007639580","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",39.6,"2026-08-03T09:41:21"], [1894,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158343","CLARENCE BURTNER ",163.15,"2026-08-03T09:41:21"], [1895,"0007633642","2026-02-18T00:00:00",2026,3,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [1896,"0007650277","2026-03-01T00:00:00",2026,3,531010,"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"], [1897,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1525.04,"2026-08-03T09:41:21"], [1898,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439176","JAMES CROUSE JR ",588.24,"2026-08-03T09:41:21"], [1899,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1321.11,"2026-08-03T09:41:21"], [1900,"APV7572906","2026-01-13T00:00:00",2026,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",3208.48,"2026-08-03T09:41:21"], [1901,"0007584344","2026-02-03T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-19.45,"2026-08-03T09:41:21"], [1902,"HCM7634529","2026-02-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2384.02,"2026-08-03T09:41:21"], [1903,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370531","STEPHANIE AKINMULERO ",826.45,"2026-08-03T09:41:21"], [1904,"APV7573954","2026-01-13T00:00:00",2026,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",177640.05,"2026-08-03T09:41:21"], [1905,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",1220.32,"2026-08-03T09:41:21"], [1906,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",11720.54,"2026-08-03T09:41:21"], [1910,"APV7645952","2026-03-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",8793.58,"2026-08-03T09:41:21"], [1911,"APV7660275","2026-03-30T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",4605.4,"2026-08-03T09:41:21"], [1912,"HCM7644475","2026-03-11T00:00:00",2026,3,518901,"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",0.73,"2026-08-03T09:41:21"], [1913,"HCM7654003","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",716.83,"2026-08-03T09:41:21"], [1914,"HCM7579668","2026-01-28T00:00:00",2026,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",154.5,"2026-08-03T09:41:21"], [1915,"APV7566563","2026-01-02T00:00:00",2026,3,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000244909","FIKES FRESH BRANDS LLC ",119.25,"2026-08-03T09:41:21"], [1916,"HCM7644491","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-08-03T09:41:21"], [1917,"0007657013","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",318.49,"2026-08-03T09:41:21"], [1918,"HCM7654022","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",23.45,"2026-08-03T09:41:21"], [1919,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312771","TERESA CARTER ",681.91,"2026-08-03T09:41:21"], [1920,"APV7626862","2026-02-09T00:00:00",2026,3,555501,"Office Equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",319.0,"2026-08-03T09:41:21"], [1921,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [1922,"0007648420","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",39.89,"2026-08-03T09:41:21"], [1923,"HCM7625629","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",84.81,"2026-08-03T09:41:21"], [1924,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [1925,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405877","LEAH THOMA ",1322.25,"2026-08-03T09:41:21"], [1926,"APV7658308","2026-03-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",61673.93,"2026-08-03T09:41:21"], [1927,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287757","STEPHANIE BLOCKSOM ",90.63,"2026-08-03T09:41:21"], [1928,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",2028.62,"2026-08-03T09:41:21"], [1929,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [1930,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",137365.98,"2026-08-03T09:41:21"], [1931,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [1932,"0007583348","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.12,"2026-08-03T09:41:21"], [1933,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",38.84,"2026-08-03T09:41:21"], [1934,"APV7624113","2026-02-04T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",3.0,"2026-08-03T09:41:21"], [1935,"0007638589","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3.93,"2026-08-03T09:41:21"], [1936,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",891.89,"2026-08-03T09:41:21"], [1937,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306208","GREGORY TESTER ",1912.01,"2026-08-03T09:41:21"], [1938,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256294","LORNE C BUCKNER ",181.28,"2026-08-03T09:41:21"], [1939,"APV7651556","2026-03-17T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-08-03T09:41:21"], [1940,"APV7571923","2026-01-12T00:00:00",2026,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",86.55,"2026-08-03T09:41:21"], [1941,"APV7624075","2026-02-04T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [1942,"0007624601","2026-02-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.93,"2026-08-03T09:41:21"], [1943,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064100","DAVIESS COUNTY ",3.0,"2026-08-03T09:41:21"], [1944,"APV7649748","2026-03-13T00:00:00",2026,3,531010,"Prof Serv - 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 ",228.0,"2026-08-03T09:41:21"], [1945,"APV7580078","2026-01-27T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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. ",3333.0,"2026-08-03T09:41:21"], [1946,"APV7633005","2026-02-18T00:00:00",2026,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000008175","CITY OF MADISON ",94157.53,"2026-08-03T09:41:21"], [1947,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403240","STACEY LYNN HEISHMAN ",527.22,"2026-08-03T09:41:21"], [1948,"0007576409","2026-01-20T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1115.24,"2026-08-03T09:41:21"], [1949,"0007658925","2026-03-27T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",137.62,"2026-08-03T09:41:21"], [1950,"0007649443","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [1951,"HCM7625644","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1157.34,"2026-08-03T09:41:21"], [1952,"HCM7644430","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",21.5,"2026-08-03T09:41:21"], [1953,"EXV7573323","2026-01-12T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",46.13,"2026-08-03T09:41:21"], [1954,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364572","DEBORAH L CARTER ",605.39,"2026-08-03T09:41:21"], [1955,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434692","DAWN R WYSONG ",661.13,"2026-08-03T09:41:21"], [1956,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [1957,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",45358.62,"2026-08-03T09:41:21"], [1958,"HCM7653947","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",56.93,"2026-08-03T09:41:21"], [1959,"APV7649767","2026-03-13T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",0.0,"2026-08-03T09:41:21"], [1960,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370093","MARY MCBRIDE ",116.53,"2026-08-03T09:41:21"], [1961,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",29887.18,"2026-08-03T09:41:21"], [1962,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361975","KRISTINA DEAN ",421.46,"2026-08-03T09:41:21"], [1963,"APV7580104","2026-01-27T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",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 ",27.43,"2026-08-03T09:41:21"], [1964,"HCM7579605","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",140.24,"2026-08-03T09:41:21"], [1965,"APV7624038","2026-02-03T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",49915.25,"2026-08-03T09:41:21"], [1966,"0007650277","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"], [1967,"APV7568231","2026-01-06T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064786","PUTNAM COUNTY HOSPITAL ",7921.02,"2026-08-03T09:41:21"], [1968,"HCM7634561","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",35.58,"2026-08-03T09:41:21"], [1969,"APV7570203","2026-01-08T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052538","MONTGOMERY COUNTY ",3.0,"2026-08-03T09:41:21"], [1970,"0007625610","2026-02-06T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6710.2,"2026-08-03T09:41:21"], [1971,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233299","BISHOP LUERS HIGH SCHOOL ",34468.63,"2026-08-03T09:41:21"], [1972,"EXV7650093","2026-03-06T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",97.08,"2026-08-03T09:41:21"], [1973,"0007576385","2026-01-20T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"], [1974,"0007640675","2026-03-02T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",21.51,"2026-08-03T09:41:21"], [1975,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248400","AMY SUZANNE MCCLELLAN ",485.55,"2026-08-03T09:41:21"], [1976,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369537","JENNIFER TAYLOR ",401.39,"2026-08-03T09:41:21"], [1977,"APV7637895","2026-02-25T00:00:00",2026,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000064124","TISCH ENVIRONMENTAL INC ",2.41,"2026-08-03T09:41:21"], [1978,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.77,"2026-08-03T09:41:21"], [1979,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194260","CENTERVL-ABINGTON SCHL TREAS ",51299.97,"2026-08-03T09:41:21"], [1980,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.58,"2026-08-03T09:41:21"], [1981,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",39.44,"2026-08-03T09:41:21"], [1982,"HCM7570803","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",6226.32,"2026-08-03T09:41:21"], [1983,"HCM7654005","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",29.23,"2026-08-03T09:41:21"], [1984,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000056159","CAREY SERVICES INC ",5995.2,"2026-08-03T09:41:21"], [1985,"APV7575734","2026-01-16T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000275225","TIFFANY EASTERLY ",330.46,"2026-08-03T09:41:21"], [1986,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396396","STACEY AMLETT ",1928.07,"2026-08-03T09:41:21"], [1987,"APV7651521","2026-03-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",3770.0,"2026-08-03T09:41:21"], [1988,"0007631150","2026-02-16T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",17.18,"2026-08-03T09:41:21"], [1989,"APV7568182","2026-01-05T00:00:00",2026,3,532042,"Main -SnowIceRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",475.0,"2026-08-03T09:41:21"], [1990,"0007649443","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [1991,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.46,"2026-08-03T09:41:21"], [1992,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.68,"2026-08-03T09:41:21"], [1993,"APV7660174","2026-03-30T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055909","RANDOLPH COUNTY ",2000.0,"2026-08-03T09:41:21"], [1994,"APV7571243","2026-01-09T00:00:00",2026,3,531010,"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","0000004796","INDIANA UNIV ",27000.0,"2026-08-03T09:41:21"], [1995,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [1996,"0007572587","2026-01-13T00:00:00",2026,3,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [1997,"0007645483","2026-03-09T00:00:00",2026,3,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-12644.88,"2026-08-03T09:41:21"], [1998,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",165.31,"2026-08-03T09:41:21"], [1999,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399610","MELINDA A WELLS ",869.21,"2026-08-03T09:41:21"], [2000,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194259","WESTERN WAYNE SCHOOL TREASURER ",5305.15,"2026-08-03T09:41:21"], [2001,"HCM7653998","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",139.36,"2026-08-03T09:41:21"], [2002,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376219","JAMES HOLMAN ",762.64,"2026-08-03T09:41:21"], [2003,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331927","BRENDA FLOWERS ",341.18,"2026-08-03T09:41:21"], [2004,"APV7643610","2026-03-05T00:00:00",2026,3,571701,"GR-Diseases, Disorders & Medic",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066600","COMMUNITY HEALTHNET INC ",31407.25,"2026-08-03T09:41:21"], [2005,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307195","RHONDA RHONE ",361.24,"2026-08-03T09:41:21"], [2006,"0007566213","2026-01-02T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",-1.13,"2026-08-03T09:41:21"], [2007,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [2008,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [2009,"HCM7570827","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1750.16,"2026-08-03T09:41:21"], [2010,"APV7567270","2026-01-02T00:00:00",2026,3,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",13.0,"2026-08-03T09:41:21"], [2011,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2432.13,"2026-08-03T09:41:21"], [2012,"0007624601","2026-02-01T00:00:00",2026,3,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.55,"2026-08-03T09:41:21"], [2013,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386492","HOLLY KEELE ",401.39,"2026-08-03T09:41:21"], [2014,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321977","ILA CONNER ",246.45,"2026-08-03T09:41:21"], [2015,"HCM7644475","2026-03-11T00:00:00",2026,3,518161,"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",944.88,"2026-08-03T09:41:21"], [2016,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428381","RENEE DIANNE BROWN ",505.03,"2026-08-03T09:41:21"], [2017,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417395","KIERA L CARLISLE ",338.37,"2026-08-03T09:41:21"], [2018,"APV7642946","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",973629.4,"2026-08-03T09:41:21"], [2019,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414239","LINDA M STOCKTON ",363.46,"2026-08-03T09:41:21"], [2020,"0007649443","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",16.08,"2026-08-03T09:41:21"], [2021,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381775","DANIELLE GOODWINE ",822.84,"2026-08-03T09:41:21"], [2022,"0007661802","2026-03-31T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [2023,"0007582505","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [2024,"0007648420","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",17.3,"2026-08-03T09:41:21"], [2025,"0007646433","2026-03-10T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [2026,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000335634","JOSEPH LOVE ",336.59,"2026-08-03T09:41:21"], [2027,"0007567142","2026-01-05T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1795.0,"2026-08-03T09:41:21"], [2028,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415082","KARA COLLETT ",524.59,"2026-08-03T09:41:21"], [2029,"0007567767","2026-01-06T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-201.76,"2026-08-03T09:41:21"], [2030,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251171","SHERRI HAYES ",1214.45,"2026-08-03T09:41:21"], [2031,"0007625610","2026-02-06T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",50.87,"2026-08-03T09:41:21"], [2032,"HCM7579654","2026-01-28T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [2033,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402225","MERANDAH MARIE TOKARZ ",218.75,"2026-08-03T09:41:21"], [2034,"APV7652475","2026-03-18T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",175307.0,"2026-08-03T09:41:21"], [2035,"EXV7658582","2026-03-17T00:00:00",2026,3,599226,"AdmOp-EmpReimb-Agency Specific",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",53.08,"2026-08-03T09:41:21"], [2036,"0007648379","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.64,"2026-08-03T09:41:21"], [2037,"0007576385","2026-01-20T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",132.32,"2026-08-03T09:41:21"], [2038,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [2039,"0007624613","2026-02-05T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6611.72,"2026-08-03T09:41:21"], [2040,"0007572526","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",7008.12,"2026-08-03T09:41:21"], [2041,"0007579726","2026-01-26T00:00:00",2026,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",316.23,"2026-08-03T09:41:21"], [2042,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121605","TIPPECANOE VALLEY SCHL TREAS ",90776.4,"2026-08-03T09:41:21"], [2043,"0007584424","2026-02-03T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",51.74,"2026-08-03T09:41:21"], [2044,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375418","KARREN CAMPBELL ",726.91,"2026-08-03T09:41:21"], [2045,"APV7624106","2026-02-04T00:00:00",2026,3,580110,"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 ",2589.1,"2026-08-03T09:41:21"], [2046,"0007658819","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.01,"2026-08-03T09:41:21"], [2047,"INV7579432","2026-01-23T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23.53,"2026-08-03T09:41:21"], [2048,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267526","MARY ESCO ",384.73,"2026-08-03T09:41:21"], [2049,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [2050,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246434","SUSAN E TOBIN ",501.73,"2026-08-03T09:41:21"], [2051,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-08-03T09:41:21"], [2052,"HCM7654052","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4252.16,"2026-08-03T09:41:21"], [2053,"0007629252","2026-02-12T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [2054,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [2055,"APV7624106","2026-02-04T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441414","ASHLEIGH EISELE ",2521.2,"2026-08-03T09:41:21"], [2056,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [2057,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361058","LENISE MUSE ",837.69,"2026-08-03T09:41:21"], [2058,"0007638513","2026-02-26T00:00:00",2026,3,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [2059,"APV7640928","2026-03-02T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409488","SARA O'HAVER ",1396.03,"2026-08-03T09:41:21"], [2060,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",613.24,"2026-08-03T09:41:21"], [2061,"0007650277","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",24.58,"2026-08-03T09:41:21"], [2062,"0007646470","2026-03-10T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [2063,"HCM7634527","2026-02-25T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",412.01,"2026-08-03T09:41:21"], [2064,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",369.01,"2026-08-03T09:41:21"], [2065,"HCM7634559","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",342.24,"2026-08-03T09:41:21"], [2066,"EXV7576106","2026-01-15T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",101.71,"2026-08-03T09:41:21"], [2067,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399142","RYAN COLCLASURE ",296.83,"2026-08-03T09:41:21"], [2068,"0007657097","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",21.54,"2026-08-03T09:41:21"], [2069,"0007567064","2026-01-04T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-1.66,"2026-08-03T09:41:21"], [2070,"APV7571923","2026-01-12T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",7625.0,"2026-08-03T09:41:21"], [2071,"0007573633","2026-01-01T00:00:00",2026,3,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",76.03,"2026-08-03T09:41:21"], [2072,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411655","MARK ALAN BOOTH ",527.23,"2026-08-03T09:41:21"], [2073,"APV7648754","2026-03-12T00:00:00",2026,3,538150,"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 ",277770.44,"2026-08-03T09:41:21"], [2074,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401926","CHRISTAE HARPER ",1744.43,"2026-08-03T09:41:21"], [2075,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-08-03T09:41:21"], [2076,"HCM7579644","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1159.23,"2026-08-03T09:41:21"], [2077,"APV7637904","2026-02-25T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362763","JEANETTE RAMIREZ ",2338.95,"2026-08-03T09:41:21"], [2078,"0007654086","2026-03-20T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-158.69,"2026-08-03T09:41:21"], [2079,"0007650277","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [2080,"0007639580","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [2081,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",924.48,"2026-08-03T09:41:21"], [2082,"0007567064","2026-01-04T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9557.75,"2026-08-03T09:41:21"], [2083,"0007648379","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [2084,"0007634477","2026-02-20T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-193.68,"2026-08-03T09:41:21"], [2085,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [2086,"0007630287","2026-02-13T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-38.58,"2026-08-03T09:41:21"], [2087,"APV7632282","2026-02-17T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",42348.8,"2026-08-03T09:41:21"], [2088,"0007637508","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-83.9,"2026-08-03T09:41:21"], [2089,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",3825.09,"2026-08-03T09:41:21"], [2090,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [2091,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",496.51,"2026-08-03T09:41:21"], [2092,"HCM7634514","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.1,"2026-08-03T09:41:21"], [2093,"EXV7634278","2026-02-10T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",218.27,"2026-08-03T09:41:21"], [2094,"0007577118","2026-01-21T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",332.68,"2026-08-03T09:41:21"], [2095,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127365","TRACI SCROGHAN ",440.12,"2026-08-03T09:41:21"], [2096,"EXV7570526","2026-01-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.25,"2026-08-03T09:41:21"], [2097,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391091","DUSTIN KISSLING ",986.81,"2026-08-03T09:41:21"], [2098,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434344","CHELSEA N HART ",1630.48,"2026-08-03T09:41:21"], [2099,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",401.39,"2026-08-03T09:41:21"], [2100,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250363","LORE ANNE STEINKE THOMPSON ",376.3,"2026-08-03T09:41:21"], [2101,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325451","BENJAMIN HUNTER ",301.04,"2026-08-03T09:41:21"], [2102,"HCM7579644","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9.74,"2026-08-03T09:41:21"], [2103,"0007652997","2026-03-19T00:00:00",2026,3,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"], [2104,"APV7647703","2026-03-11T00:00:00",2026,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000116664","CULTURAL RESOURCE ANALYSTS INC ",3799.0,"2026-08-03T09:41:21"], [2105,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [2106,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [2107,"APV7654154","2026-03-20T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000078681","TOWN OF CYNTHIANA INDIANA ",9999.0,"2026-08-03T09:41:21"], [2108,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-08-03T09:41:21"], [2109,"APV7636956","2026-02-24T00:00:00",2026,3,580110,"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 ",6063.86,"2026-08-03T09:41:21"], [2110,"HCM7579655","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",208.6,"2026-08-03T09:41:21"], [2111,"0007629372","2026-02-12T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",64.31,"2026-08-03T09:41:21"], [2112,"HCM7625684","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",173.66,"2026-08-03T09:41:21"], [2113,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",168.06,"2026-08-03T09:41:21"], [2114,"0007640538","2026-03-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",176.58,"2026-08-03T09:41:21"], [2115,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372469","BRANDIN GOTTMAN ",194.22,"2026-08-03T09:41:21"], [2116,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360048","KENNETH CAVINS ",454.77,"2026-08-03T09:41:21"], [2117,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",571.01,"2026-08-03T09:41:21"], [2118,"0007650277","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.93,"2026-08-03T09:41:21"], [2119,"HCM7644481","2026-03-11T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.4,"2026-08-03T09:41:21"], [2120,"APV7570138","2026-01-08T00:00:00",2026,3,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",22095.59,"2026-08-03T09:41:21"], [2121,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1307.16,"2026-08-03T09:41:21"], [2122,"HCM7634559","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.88,"2026-08-03T09:41:21"], [2123,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284597","SAVANNAH J MANCINE ",294.42,"2026-08-03T09:41:21"], [2124,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",821.53,"2026-08-03T09:41:21"], [2125,"APV7642057","2026-03-03T00:00:00",2026,3,531010,"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 ",16058.0,"2026-08-03T09:41:21"], [2126,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371600","CYNTHIA MURPHY ",301.04,"2026-08-03T09:41:21"], [2127,"EXV7630889","2026-02-12T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"], [2128,"0007649449","2026-03-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [2129,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-08-03T09:41:21"], [2130,"0007624613","2026-02-05T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.92,"2026-08-03T09:41:21"], [2131,"EXV7569467","2026-01-01T00:00:00",2026,3,595530,"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",166.4,"2026-08-03T09:41:21"], [2132,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [2133,"HCM7653998","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3.8,"2026-08-03T09:41:21"], [2134,"APV7646828","2026-03-10T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",17000.0,"2026-08-03T09:41:21"], [2135,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [2136,"HCM7644475","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",108.15,"2026-08-03T09:41:21"], [2137,"HCM7644437","2026-03-11T00:00:00",2026,3,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [2138,"0007579715","2026-01-26T00:00:00",2026,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",216.31,"2026-08-03T09:41:21"], [2139,"HCM7644423","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",18.72,"2026-08-03T09:41:21"], [2140,"HCM7579611","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.42,"2026-08-03T09:41:21"], [2141,"APV7654286","2026-03-20T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",109353.1,"2026-08-03T09:41:21"], [2142,"0007572524","2026-01-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",294579.35,"2026-08-03T09:41:21"], [2143,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [2144,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329571","TAMMIE COLLINS ",291.33,"2026-08-03T09:41:21"], [2145,"HCM7570786","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",218.25,"2026-08-03T09:41:21"], [2146,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1713.75,"2026-08-03T09:41:21"], [2147,"APV7637856","2026-02-25T00:00:00",2026,3,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",176.79,"2026-08-03T09:41:21"], [2148,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312303","MARSHA BROWN ",802.77,"2026-08-03T09:41:21"], [2149,"0007565132","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",231.4,"2026-08-03T09:41:21"], [2150,"HCM7634573","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",626.8,"2026-08-03T09:41:21"], [2151,"0007639437","2026-02-27T00:00:00",2026,3,590111,"RealEstateRent-Land",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5278.15,"2026-08-03T09:41:21"], [2152,"HCM7653955","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",29.7,"2026-08-03T09:41:21"], [2153,"HCM7644482","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1468.87,"2026-08-03T09:41:21"], [2154,"APV7583670","2026-02-02T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000079390","HEALTH CARE ED and TRAINING INC ",18932.09,"2026-08-03T09:41:21"], [2155,"HCM7644529","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",6.52,"2026-08-03T09:41:21"], [2156,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406152","TIFFANY LISK ",174.79,"2026-08-03T09:41:21"], [2157,"0007647519","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1713.33,"2026-08-03T09:41:21"], [2158,"EXV7663365","2026-03-27T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",64.43,"2026-08-03T09:41:21"], [2159,"HCM7654005","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.75,"2026-08-03T09:41:21"], [2160,"0007571693","2026-01-12T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [2161,"0007659994","2026-03-30T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.94,"2026-08-03T09:41:21"], [2162,"0007638563","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [2163,"0007649444","2026-03-13T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.43,"2026-08-03T09:41:21"], [2164,"0007636593","2026-02-24T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-35.37,"2026-08-03T09:41:21"], [2165,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",203433.5,"2026-08-03T09:41:21"], [2166,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [2167,"HCM7570808","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [2168,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371600","CYNTHIA MURPHY ",291.33,"2026-08-03T09:41:21"], [2169,"0007631057","2026-02-16T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-151.48,"2026-08-03T09:41:21"], [2170,"0007580660","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9734.37,"2026-08-03T09:41:21"], [2171,"0007631090","2026-02-16T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",159.16,"2026-08-03T09:41:21"], [2172,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [2173,"APV7640854","2026-03-02T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",1030.67,"2026-08-03T09:41:21"], [2174,"0007638563","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1724.32,"2026-08-03T09:41:21"], [2175,"HCM7625660","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",58.46,"2026-08-03T09:41:21"], [2176,"HCM7654014","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",178.4,"2026-08-03T09:41:21"], [2177,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424813","DONNA GAZAFY ",1244.75,"2026-08-03T09:41:21"], [2178,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [2179,"HCM7654019","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",67.64,"2026-08-03T09:41:21"], [2180,"APV7645762","2026-03-09T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000405275","SBC SMALL BUSINESS CONSULTING ",8207.5,"2026-08-03T09:41:21"], [2181,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292625","LISA BENSE ",194.22,"2026-08-03T09:41:21"], [2182,"0007652250","2026-03-18T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-2412.5,"2026-08-03T09:41:21"], [2183,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338718","LARRY WARREN ",260.9,"2026-08-03T09:41:21"], [2184,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193968","OREGON-DAVIS SCHL CORP TREAS ",28483.43,"2026-08-03T09:41:21"], [2185,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [2186,"0007660932","2026-03-31T00:00:00",2026,3,534051,"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",16.44,"2026-08-03T09:41:21"], [2187,"0007639585","2026-03-08T00:00:00",2026,3,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4300.32,"2026-08-03T09:41:21"], [2188,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [2189,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412679","KAYLEE JO CHEEK ",710.66,"2026-08-03T09:41:21"], [2190,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",93719.69,"2026-08-03T09:41:21"], [2191,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321155","JULIA SHELTON ",1304.51,"2026-08-03T09:41:21"], [2192,"ARD7574108","2026-01-14T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-43420.89,"2026-08-03T09:41:21"], [2193,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243338","TRACY R FIELDS ",802.77,"2026-08-03T09:41:21"], [2194,"APV7643649","2026-03-05T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",141.12,"2026-08-03T09:41:21"], [2195,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410758","JOSHUA SLATTON ",314.89,"2026-08-03T09:41:21"], [2196,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [2197,"0007579866","2026-01-27T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",851962.87,"2026-08-03T09:41:21"], [2198,"0007624601","2026-02-01T00:00:00",2026,3,546024,"Off-Planners",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"], [2199,"0007657025","2026-03-25T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2863114.11,"2026-08-03T09:41:21"], [2200,"APV7568327","2026-01-06T00:00:00",2026,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000236898","CONVERGEONE INC ",1749.12,"2026-08-03T09:41:21"], [2201,"0007581431","2026-01-29T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [2202,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421982","AMANDA C GRUNDSTROM ",656.67,"2026-08-03T09:41:21"], [2203,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-08-03T09:41:21"], [2204,"0007578877","2026-01-01T00:00:00",2026,3,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.95,"2026-08-03T09:41:21"], [2205,"0007582393","2026-02-08T00:00:00",2026,3,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3131.37,"2026-08-03T09:41:21"], [2206,"APV7637872","2026-02-25T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012446","WARREN COUNTY ",9230.45,"2026-08-03T09:41:21"], [2207,"0007638432","2026-02-26T00:00:00",2026,3,652078,"Instant Messaging",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23.79,"2026-08-03T09:41:21"], [2208,"HCM7634572","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2861.6,"2026-08-03T09:41:21"], [2209,"0007576410","2026-01-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [2210,"0007634632","2026-02-20T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"], [2211,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341347","BRANDY FORD ",401.39,"2026-08-03T09:41:21"], [2212,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394273","CHASE HALLER ",926.8,"2026-08-03T09:41:21"], [2213,"HCM7634557","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",10981.37,"2026-08-03T09:41:21"], [2214,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [2215,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392895","HEATHER CAIRNS ",480.66,"2026-08-03T09:41:21"], [2216,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [2217,"APV7646821","2026-03-10T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-08-03T09:41:21"], [2218,"0007660813","2026-03-31T00:00:00",2026,3,580139,"Dir Supp - Rent Assistance",502,"Child Services","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [2219,"EXV7654580","2026-03-19T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.74,"2026-08-03T09:41:21"], [2220,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",1298.76,"2026-08-03T09:41:21"], [2221,"HCM7654005","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18.0,"2026-08-03T09:41:21"], [2222,"0007636593","2026-02-24T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1039.13,"2026-08-03T09:41:21"], [2223,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317048","EUGENE LEWIS JR ",308.16,"2026-08-03T09:41:21"], [2224,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [2225,"0007584373","2026-02-08T00:00:00",2026,3,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",529.52,"2026-08-03T09:41:21"], [2226,"ARD7630725","2026-02-13T00:00:00",2026,3,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-159.67,"2026-08-03T09:41:21"], [2227,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [2228,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151967","KAREN RICE ",194.61,"2026-08-03T09:41:21"], [2229,"0007580586","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [2230,"0007564102","2026-01-08T00:00:00",2026,3,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",158.09,"2026-08-03T09:41:21"], [2231,"0007565132","2026-01-08T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.35,"2026-08-03T09:41:21"], [2232,"0007649443","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.4,"2026-08-03T09:41:21"], [2233,"0007657134","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [2234,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",215.0,"2026-08-03T09:41:21"], [2235,"0007648379","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"], [2236,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352228","LINDZIE GRIDER ",308.16,"2026-08-03T09:41:21"], [2237,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1087.63,"2026-08-03T09:41:21"], [2238,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [2239,"0007624601","2026-02-01T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2272.73,"2026-08-03T09:41:21"], [2240,"0007564109","2026-01-08T00:00:00",2026,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.82,"2026-08-03T09:41:21"], [2241,"0007574535","2026-01-15T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.84,"2026-08-03T09:41:21"], [2242,"HCM7570752","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",15.95,"2026-08-03T09:41:21"], [2243,"0007649443","2026-03-01T00:00:00",2026,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [2244,"ARD7639022","2026-02-26T00:00:00",2026,3,531010,"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",-8079.75,"2026-08-03T09:41:21"], [2245,"APV7568183","2026-01-06T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",3500.0,"2026-08-03T09:41:21"], [2246,"APV7642911","2026-03-03T00:00:00",2026,3,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance","0000426565","EGIS BLN CONSULTING USA, LLC ",387922.3,"2026-08-03T09:41:21"], [2247,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",25131.04,"2026-08-03T09:41:21"], [2248,"HCM7570857","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",85.91,"2026-08-03T09:41:21"], [2249,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",45524.1,"2026-08-03T09:41:21"], [2250,"HCM7625682","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",40.67,"2026-08-03T09:41:21"], [2251,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380010","CHAD HASLER ",401.39,"2026-08-03T09:41:21"], [2252,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310163","AMY SEVERINO ",260.91,"2026-08-03T09:41:21"], [2253,"0007639585","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",386.5,"2026-08-03T09:41:21"], [2254,"HCM7579654","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [2255,"HCM7644430","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.13,"2026-08-03T09:41:21"], [2256,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1792.47,"2026-08-03T09:41:21"], [2257,"0007652138","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10.92,"2026-08-03T09:41:21"], [2258,"APV7650609","2026-03-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-08-03T09:41:21"], [2259,"APV7575550","2026-01-16T00:00:00",2026,3,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000286957","NEC CORPORATION OF AMERICA ",15750.5,"2026-08-03T09:41:21"], [2260,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395860","DANIELLE HENDERSON ",903.73,"2026-08-03T09:41:21"], [2261,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [2262,"APV7577997","2026-01-22T00:00:00",2026,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",5023.66,"2026-08-03T09:41:21"], [2263,"0007627458","2026-02-10T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1007.54,"2026-08-03T09:41:21"], [2264,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391206","RENITA LYNN SANDERS ",504.97,"2026-08-03T09:41:21"], [2265,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",638.9,"2026-08-03T09:41:21"], [2266,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385645","TERRY D RENNPAGE ",200.69,"2026-08-03T09:41:21"], [2267,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371257","ANDREW BAYER ",194.22,"2026-08-03T09:41:21"], [2268,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406153","KRISTEN MCSWEENEY ",660.35,"2026-08-03T09:41:21"], [2269,"HCM7634606","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.31,"2026-08-03T09:41:21"], [2270,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [2271,"HCM7570824","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28046.32,"2026-08-03T09:41:21"], [2272,"0007576409","2026-01-20T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.94,"2026-08-03T09:41:21"], [2273,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [2274,"HCM7644482","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.57,"2026-08-03T09:41:21"], [2275,"APV7642769","2026-03-04T00:00:00",2026,3,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3585.93,"2026-08-03T09:41:21"], [2276,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [2277,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382888","ALEXANDREA CISSELL ",542.88,"2026-08-03T09:41:21"], [2278,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341317","SHANNON FABRIS ",200.7,"2026-08-03T09:41:21"], [2279,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",42674.24,"2026-08-03T09:41:21"], [2280,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428209","JESSICA VAZQUEZ ",238.19,"2026-08-03T09:41:21"], [2281,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [2282,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395107","JACQUELINE BURKETT ",660.35,"2026-08-03T09:41:21"], [2283,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [2284,"APV7626877","2026-02-09T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",7788.58,"2026-08-03T09:41:21"], [2285,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242227","JENNIFER B. SHAKE ",4651.37,"2026-08-03T09:41:21"], [2286,"HCM7570827","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",475.0,"2026-08-03T09:41:21"], [2287,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323650","JESSICA FANKHAUSER ",181.27,"2026-08-03T09:41:21"], [2288,"0007655982","2026-03-24T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.8,"2026-08-03T09:41:21"], [2289,"APV7629539","2026-02-12T00:00:00",2026,3,599038,"AdmOp-Postage Mail Express",110,"Adjutant General","Administrative and Operating Expenses","Shipping and Transportation","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",116.06,"2026-08-03T09:41:21"], [2290,"HCM7570823","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2711.9,"2026-08-03T09:41:21"], [2291,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333105","SCOTT MCVICKER ",842.92,"2026-08-03T09:41:21"], [2292,"0007650384","2026-03-16T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",51.73,"2026-08-03T09:41:21"], [2293,"HCM7570827","2026-01-14T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",413.56,"2026-08-03T09:41:21"], [2294,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [2295,"HCM7570827","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",75.46,"2026-08-03T09:41:21"], [2296,"0007629300","2026-02-12T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.33,"2026-08-03T09:41:21"], [2297,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [2298,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [2299,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404066","VICTORIA DEATON ",377.5,"2026-08-03T09:41:21"], [2300,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346010","MICHELLE SCRUGGS ",1107.06,"2026-08-03T09:41:21"], [2301,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331818","JESSICA SHAFFER ",100.35,"2026-08-03T09:41:21"], [2302,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",28827.15,"2026-08-03T09:41:21"], [2303,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [2304,"HCM7653947","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",140.36,"2026-08-03T09:41:21"], [2305,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",76205.37,"2026-08-03T09:41:21"], [2306,"HCM7579672","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",11.32,"2026-08-03T09:41:21"], [2307,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407004","ANTHONY J KAISER ",242.77,"2026-08-03T09:41:21"], [2308,"0007582317","2026-02-01T00:00:00",2026,3,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2565.98,"2026-08-03T09:41:21"], [2309,"APV7646586","2026-03-10T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054739","CITY OF WARSAW ",171649.1,"2026-08-03T09:41:21"], [2310,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [2311,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",215.0,"2026-08-03T09:41:21"], [2312,"0007567211","2026-01-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.45,"2026-08-03T09:41:21"], [2313,"APV7584790","2026-02-03T00:00:00",2026,3,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",400.11,"2026-08-03T09:41:21"], [2314,"HCM7579654","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",390.29,"2026-08-03T09:41:21"], [2315,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [2316,"0007563949","2026-01-01T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.23,"2026-08-03T09:41:21"], [2317,"0007629250","2026-02-12T00:00:00",2026,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [2318,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [2319,"APV7572075","2026-01-09T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",38073.99,"2026-08-03T09:41:21"], [2320,"0007645400","2026-03-09T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [2321,"HCM7644529","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",63.05,"2026-08-03T09:41:21"], [2322,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320992","BETHANY JOHNSON ",145.02,"2026-08-03T09:41:21"], [2323,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079411","BARBARA B JORDAN YMCA ",9434.6,"2026-08-03T09:41:21"], [2324,"APV7636956","2026-02-24T00:00:00",2026,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",16110.75,"2026-08-03T09:41:21"], [2325,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",85717.52,"2026-08-03T09:41:21"], [2326,"APV7647703","2026-03-11T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377834","NBS LLC ",487.5,"2026-08-03T09:41:21"], [2327,"HCM7579702","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-08-03T09:41:21"], [2328,"0007629256","2026-02-12T00:00:00",2026,3,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [2329,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.62,"2026-08-03T09:41:21"], [2330,"APV7637034","2026-02-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",3296.73,"2026-08-03T09:41:21"], [2331,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301724","STACEY LITTLE ",290.04,"2026-08-03T09:41:21"], [2332,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-08-03T09:41:21"], [2333,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238242","MELISSA EDWARDS ",738.03,"2026-08-03T09:41:21"], [2334,"0007648379","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",16.67,"2026-08-03T09:41:21"], [2335,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",5740.95,"2026-08-03T09:41:21"], [2336,"HCM7579702","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",71.2,"2026-08-03T09:41:21"], [2337,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",2837.89,"2026-08-03T09:41:21"], [2338,"HCM7570766","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",259.19,"2026-08-03T09:41:21"], [2339,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317559","KATHY JOHNSON ",100.34,"2026-08-03T09:41:21"], [2340,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385531","ANNIE GREEN ",240.83,"2026-08-03T09:41:21"], [2341,"HCM7570803","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2984.7,"2026-08-03T09:41:21"], [2342,"0007582317","2026-02-01T00:00:00",2026,3,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.5,"2026-08-03T09:41:21"], [2343,"0007652083","2026-03-18T00:00:00",2026,3,652331,"Site to Site VPN",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [2344,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402103","JUSTIN R SMITH ",605.38,"2026-08-03T09:41:21"], [2345,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",5220.0,"2026-08-03T09:41:21"], [2346,"0007649426","2026-03-13T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-15.55,"2026-08-03T09:41:21"], [2347,"APV7626987","2026-02-09T00:00:00",2026,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000247428","INDIANA NATURAL RESOURCES FDTN ",33280.0,"2026-08-03T09:41:21"], [2348,"APV7648710","2026-03-12T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",62811.0,"2026-08-03T09:41:21"], [2349,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",850.53,"2026-08-03T09:41:21"], [2350,"0007633737","2026-02-19T00:00:00",2026,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",12.7,"2026-08-03T09:41:21"], [2351,"APV7647765","2026-03-11T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058362","SOUTH BEND PUBLIC ",1000.0,"2026-08-03T09:41:21"], [2352,"0007580660","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.83,"2026-08-03T09:41:21"], [2353,"0007639540","2026-03-08T00:00:00",2026,3,659277,"Server Management",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",242.55,"2026-08-03T09:41:21"], [2354,"HCM7625633","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.49,"2026-08-03T09:41:21"], [2355,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",929.93,"2026-08-03T09:41:21"], [2356,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [2357,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",287864.77,"2026-08-03T09:41:21"], [2358,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [2359,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [2360,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387187","MARICIA STEVENS ",291.33,"2026-08-03T09:41:21"], [2361,"0007648379","2026-03-01T00:00:00",2026,3,547183,"SpOp - Materials&Parts Tech",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.71,"2026-08-03T09:41:21"], [2362,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1731.15,"2026-08-03T09:41:21"], [2363,"0007650277","2026-03-01T00:00:00",2026,3,519230,"Workers Comp Medical Claims",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [2364,"EXV7572325","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.84,"2026-08-03T09:41:21"], [2365,"0007647515","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.71,"2026-08-03T09:41:21"], [2366,"0007637622","2026-02-25T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",156.68,"2026-08-03T09:41:21"], [2367,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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 ",142.0,"2026-08-03T09:41:21"], [2368,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [2369,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386894","CHASTITY SKEEN ",588.23,"2026-08-03T09:41:21"], [2370,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",26685.21,"2026-08-03T09:41:21"], [2371,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347014","JULIE MOREHOUSE ",310.75,"2026-08-03T09:41:21"], [2372,"APV7573850","2026-01-14T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000061473","HAMILTON COUNTY ",11500.0,"2026-08-03T09:41:21"], [2373,"HCM7570812","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",141.11,"2026-08-03T09:41:21"], [2374,"EXV7571511","2026-01-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",51.25,"2026-08-03T09:41:21"], [2375,"APV7644864","2026-03-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064201","FAYETTE COUNTY ",8348.8,"2026-08-03T09:41:21"], [2376,"APV7643637","2026-03-05T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052747","INDIANA MICHIGAN POWER COMPANY ",32.44,"2026-08-03T09:41:21"], [2377,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000074733","AUTUMN JACKSON ",388.44,"2026-08-03T09:41:21"], [2378,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357862","ANGELA BAKER ",416.44,"2026-08-03T09:41:21"], [2379,"0007572530","2026-01-13T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [2380,"0007648379","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"], [2381,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",319.22,"2026-08-03T09:41:21"], [2382,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347282","JAMES STILLWELL ",401.39,"2026-08-03T09:41:21"], [2383,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315842","ADAM CONNER ",1182.99,"2026-08-03T09:41:21"], [2384,"0007624601","2026-02-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",27.55,"2026-08-03T09:41:21"], [2385,"APV7650601","2026-03-16T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",3967.44,"2026-08-03T09:41:21"], [2386,"0007648379","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39994.98,"2026-08-03T09:41:21"], [2387,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433432","ALISON LANE ",527.22,"2026-08-03T09:41:21"], [2388,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",407.54,"2026-08-03T09:41:21"], [2389,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351814","MISTIE NIGH ",543.81,"2026-08-03T09:41:21"], [2390,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [2391,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372764","SABRINA GILL ",97.11,"2026-08-03T09:41:21"], [2392,"0007639438","2026-02-27T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",16.1,"2026-08-03T09:41:21"], [2393,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302340","KELLY DOUTHITT ",213.65,"2026-08-03T09:41:21"], [2394,"EXV7654673","2026-03-17T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",127.83,"2026-08-03T09:41:21"], [2395,"0007644225","2026-03-06T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-418.64,"2026-08-03T09:41:21"], [2396,"APV7572918","2026-01-13T00:00:00",2026,3,573100,"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 ",33241.76,"2026-08-03T09:41:21"], [2397,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098192","EL CAMPITO, INC. ",5520.72,"2026-08-03T09:41:21"], [2398,"HCM7625702","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3030.93,"2026-08-03T09:41:21"], [2399,"0007578877","2026-01-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",274.52,"2026-08-03T09:41:21"], [2400,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423333","ALPHONSE LABRACQUE ",524.59,"2026-08-03T09:41:21"], [2401,"0007578877","2026-01-01T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15719.99,"2026-08-03T09:41:21"], [2402,"APV7627900","2026-02-10T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",2859.17,"2026-08-03T09:41:21"], [2403,"APV7570174","2026-01-08T00:00:00",2026,3,548026,"MedVet-Radiology",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000328251","BEST DOSIMETRY SERVICES INC ",108.0,"2026-08-03T09:41:21"], [2404,"HCM7653974","2026-03-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2313.25,"2026-08-03T09:41:21"], [2405,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333447","DAWN FLOREA ",2374.01,"2026-08-03T09:41:21"], [2406,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278025","ERIC MULLINS ",200.7,"2026-08-03T09:41:21"], [2407,"0007640538","2026-03-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",91.0,"2026-08-03T09:41:21"], [2408,"0007564083","2026-01-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",428.25,"2026-08-03T09:41:21"], [2409,"0007630278","2026-02-13T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",126.41,"2026-08-03T09:41:21"], [2410,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000080808","TIPPECANOE VALLEY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"], [2411,"HCM7570779","2026-01-14T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",428.19,"2026-08-03T09:41:21"], [2412,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",593.13,"2026-08-03T09:41:21"], [2413,"APV7650720","2026-03-13T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",1043.17,"2026-08-03T09:41:21"], [2414,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2084.63,"2026-08-03T09:41:21"], [2415,"HCM7570803","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",437.92,"2026-08-03T09:41:21"], [2416,"0007636610","2026-02-24T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1033.92,"2026-08-03T09:41:21"], [2417,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193526","NORTH MIAMI COMM SCHL TREAS ",1064.62,"2026-08-03T09:41:21"], [2418,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",8572.35,"2026-08-03T09:41:21"], [2419,"0007638555","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"], [2420,"0007626556","2026-02-09T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-66.92,"2026-08-03T09:41:21"], [2421,"0007628433","2026-02-11T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-18804.46,"2026-08-03T09:41:21"], [2422,"0007648379","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",206.52,"2026-08-03T09:41:21"], [2423,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300012","ERICA NORTON ",2246.57,"2026-08-03T09:41:21"], [2424,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417931","NATHANIEL JAMES PRESSLER ",986.81,"2026-08-03T09:41:21"], [2425,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [2426,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368037","ONDER SECEN ",440.13,"2026-08-03T09:41:21"], [2427,"0007651268","2026-03-17T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1200.69,"2026-08-03T09:41:21"], [2428,"0007577134","2026-01-21T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-4904.0,"2026-08-03T09:41:21"], [2429,"APV7573820","2026-01-14T00:00:00",2026,3,548040,"MedVet-Personel Hygene items",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",30.55,"2026-08-03T09:41:21"], [2430,"HCM7653954","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.2,"2026-08-03T09:41:21"], [2431,"0007648379","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [2432,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",149823.13,"2026-08-03T09:41:21"], [2433,"0007576409","2026-01-20T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.57,"2026-08-03T09:41:21"], [2434,"0007566433","2026-01-02T00:00:00",2026,3,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1896.51,"2026-08-03T09:41:21"], [2435,"APV7654286","2026-03-20T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377834","NBS LLC ",3900.0,"2026-08-03T09:41:21"], [2436,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286083","JANE PAULEY COMMUNITY HEALTH CENTER ",14.0,"2026-08-03T09:41:21"], [2437,"HCM7634551","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",17.98,"2026-08-03T09:41:21"], [2438,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378495","TRENT ASHWORTH ",543.82,"2026-08-03T09:41:21"], [2439,"0007633648","2026-02-19T00:00:00",2026,3,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [2440,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382774","WILLIAM SHORT ",260.9,"2026-08-03T09:41:21"], [2441,"APV7574733","2026-01-15T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",36917.71,"2026-08-03T09:41:21"], [2442,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [2443,"0007629256","2026-02-12T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [2444,"0007648379","2026-03-01T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.19,"2026-08-03T09:41:21"], [2445,"HCM7654004","2026-03-25T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",3.56,"2026-08-03T09:41:21"], [2446,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408818","BRITTANY K MCCOLLOM ",485.55,"2026-08-03T09:41:21"], [2447,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",11078.38,"2026-08-03T09:41:21"], [2448,"HCM7654005","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - 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Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",475455.41,"2026-08-03T09:41:21"], [2468,"HCM7625693","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",14.0,"2026-08-03T09:41:21"], [2469,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",820.15,"2026-08-03T09:41:21"], [2470,"HCM7654004","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",2.02,"2026-08-03T09:41:21"], [2471,"HCM7579648","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",789.72,"2026-08-03T09:41:21"], [2472,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1413.92,"2026-08-03T09:41:21"], [2473,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431628","CAIDEN COPELAND ",719.19,"2026-08-03T09:41:21"], [2474,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296018","ANTHONY CURRIE ",90.64,"2026-08-03T09:41:21"], [2475,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",53620.79,"2026-08-03T09:41:21"], [2476,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404702","KIMBERLY SWEET ",1161.44,"2026-08-03T09:41:21"], [2477,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3070.75,"2026-08-03T09:41:21"], [2478,"APV7626877","2026-02-09T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431577","JACQUELYN A PROBST ",1276.5,"2026-08-03T09:41:21"], [2479,"0007628476","2026-02-11T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1705.48,"2026-08-03T09:41:21"], [2480,"0007656988","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-19.91,"2026-08-03T09:41:21"], [2481,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250501","KIMBERLY S WELLS ",301.04,"2026-08-03T09:41:21"], [2482,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [2483,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",8309.28,"2026-08-03T09:41:21"], [2484,"0007575515","2026-01-16T00:00:00",2026,3,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",111.41,"2026-08-03T09:41:21"], [2485,"0007649443","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [2486,"HCM7653998","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3.02,"2026-08-03T09:41:21"], [2487,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",60.2,"2026-08-03T09:41:21"], [2488,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",997.0,"2026-08-03T09:41:21"], [2489,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",3562.06,"2026-08-03T09:41:21"], [2490,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-08-03T09:41:21"], [2491,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",614.15,"2026-08-03T09:41:21"], [2492,"HCM7570752","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",74.33,"2026-08-03T09:41:21"], [2493,"0007627432","2026-02-10T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.36,"2026-08-03T09:41:21"], [2494,"0007633726","2026-02-19T00:00:00",2026,3,595150,"InState Travel - 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1562.04,"2026-08-03T09:41:21"], [2508,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [2509,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354144","STORMIE SINCLAIR ",220.77,"2026-08-03T09:41:21"], [2510,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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 ",114.0,"2026-08-03T09:41:21"], [2511,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411788","CHRISTINA HOWARD ",401.39,"2026-08-03T09:41:21"], [2512,"HCM7579664","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1025.73,"2026-08-03T09:41:21"], [2513,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [2514,"0007584373","2026-02-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",76.0,"2026-08-03T09:41:21"], [2515,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [2516,"APV7571118","2026-01-09T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",2283.57,"2026-08-03T09:41:21"], [2517,"0007582507","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",83.94,"2026-08-03T09:41:21"], [2518,"0007640538","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",50.27,"2026-08-03T09:41:21"], [2519,"HCM7634534","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1948.7,"2026-08-03T09:41:21"], [2520,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395041","JENNIFER L PAYTON ",470.43,"2026-08-03T09:41:21"], [2521,"HCM7570827","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",215.72,"2026-08-03T09:41:21"], [2522,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430862","PAMELA A YOUNG ",606.7,"2026-08-03T09:41:21"], [2523,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2094.96,"2026-08-03T09:41:21"], [2524,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",565.03,"2026-08-03T09:41:21"], [2525,"0007578877","2026-01-01T00:00:00",2026,3,512170,"Nonexempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2.2,"2026-08-03T09:41:21"], [2526,"HCM7570801","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",145.5,"2026-08-03T09:41:21"], [2527,"0007652997","2026-03-19T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.88,"2026-08-03T09:41:21"], [2528,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",18126.79,"2026-08-03T09:41:21"], [2529,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387064","JEFFREY R KYLE ",211.7,"2026-08-03T09:41:21"], [2530,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419881","JUDY MURPHY ",719.19,"2026-08-03T09:41:21"], [2531,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388248","CHELSEA KUMMER ",194.22,"2026-08-03T09:41:21"], [2532,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",215.0,"2026-08-03T09:41:21"], [2533,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",7908.49,"2026-08-03T09:41:21"], [2534,"0007625517","2026-02-06T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5.49,"2026-08-03T09:41:21"], [2535,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344614","TAYLOR ECKERT ",3850.22,"2026-08-03T09:41:21"], [2536,"APV7575665","2026-01-16T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",374.73,"2026-08-03T09:41:21"], [2537,"0007583462","2026-02-02T00:00:00",2026,3,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",196.0,"2026-08-03T09:41:21"], [2538,"0007649449","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.38,"2026-08-03T09:41:21"], [2539,"0007578769","2026-01-23T00:00:00",2026,3,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",24.24,"2026-08-03T09:41:21"], [2540,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-08-03T09:41:21"], [2541,"APV7651522","2026-03-17T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",122144.23,"2026-08-03T09:41:21"], [2542,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [2543,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121694","RIVER FOREST COMM SCH CORP ",1581.43,"2026-08-03T09:41:21"], [2544,"0007568034","2026-01-06T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",177.44,"2026-08-03T09:41:21"], [2545,"0007577134","2026-01-21T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-1647.0,"2026-08-03T09:41:21"], [2546,"HCM7579624","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",507.09,"2026-08-03T09:41:21"], [2547,"APV7584790","2026-02-03T00:00:00",2026,3,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",43.45,"2026-08-03T09:41:21"], [2548,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436629","BREEZY HAYE ",831.87,"2026-08-03T09:41:21"], [2549,"0007649450","2026-03-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",117.6,"2026-08-03T09:41:21"], [2550,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288635","CARA SUZANNE TROTH BACH ",1902.58,"2026-08-03T09:41:21"], [2551,"APV7642010","2026-03-03T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",5982.0,"2026-08-03T09:41:21"], [2552,"HCM7644475","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1484.91,"2026-08-03T09:41:21"], [2553,"APV7650635","2026-03-16T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",4567.23,"2026-08-03T09:41:21"], [2554,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298216","DWIGHT RHOADES ",1165.32,"2026-08-03T09:41:21"], [2555,"APV7653376","2026-03-19T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000257665","HMA MEDICAID MARKET SOLUTIONS ",38161.26,"2026-08-03T09:41:21"], [2556,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120901","WASHINGTON COMM SCHL TREASURER ",128677.93,"2026-08-03T09:41:21"], [2557,"0007582393","2026-02-08T00:00:00",2026,3,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",214.01,"2026-08-03T09:41:21"], [2558,"APV7573909","2026-01-14T00:00:00",2026,3,547032,"SpOpSp-Safety",615,"Correction","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","9948","INDIANA CORRECTIONAL INDUSTRIES ",-2645.0,"2026-08-03T09:41:21"], [2559,"0007649453","2026-03-13T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.23,"2026-08-03T09:41:21"], [2560,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341990","SHANNARA FIFE ",194.22,"2026-08-03T09:41:21"], [2561,"HCM7654005","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11130.08,"2026-08-03T09:41:21"], [2562,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387663","NATALIE KAY BREWER ",2074.85,"2026-08-03T09:41:21"], [2563,"APC7643717","2026-03-05T00:00:00",2026,3,599105,"AdmOp-Internet Subscript Serv",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405289","NETRALITY HOLDCO TRUST ",-2950.14,"2026-08-03T09:41:21"], [2564,"EXV7629980","2026-02-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",32.8,"2026-08-03T09:41:21"], [2565,"HCM7634551","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9770.88,"2026-08-03T09:41:21"], [2566,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [2567,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [2568,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [2569,"0007649430","2026-03-13T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [2570,"ARD7661306","2026-03-31T00:00:00",2026,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-85.25,"2026-08-03T09:41:21"], [2571,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [2572,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [2573,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",55.0,"2026-08-03T09:41:21"], [2574,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [2575,"0007649443","2026-03-01T00:00:00",2026,3,595550,"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",0.01,"2026-08-03T09:41:21"], [2576,"HCM7634559","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1009.86,"2026-08-03T09:41:21"], [2577,"0007658897","2026-03-27T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",329.7,"2026-08-03T09:41:21"], [2578,"APV7660146","2026-03-29T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",190.0,"2026-08-03T09:41:21"], [2579,"0007657057","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [2580,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",11448.69,"2026-08-03T09:41:21"], [2581,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384628","TRACY LYNNE STEWART ",301.04,"2026-08-03T09:41:21"], [2582,"HCM7653998","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",17576.59,"2026-08-03T09:41:21"], [2583,"APV7645953","2026-03-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",139137.26,"2026-08-03T09:41:21"], [2584,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334333","JESSICA NEWLAND ",811.6,"2026-08-03T09:41:21"], [2585,"0007649443","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [2586,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [2587,"0007627458","2026-02-10T00:00:00",2026,3,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",178.03,"2026-08-03T09:41:21"], [2588,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",264.43,"2026-08-03T09:41:21"], [2589,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [2590,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",397.53,"2026-08-03T09:41:21"], [2591,"0007624583","2026-02-05T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",48153.26,"2026-08-03T09:41:21"], [2592,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347097","ANTHONY HAMILTON ",388.44,"2026-08-03T09:41:21"], [2593,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395689","MATTHEW C HETRICK ",549.7,"2026-08-03T09:41:21"], [2594,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [2595,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",143.0,"2026-08-03T09:41:21"], [2596,"0007641527","2026-03-03T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",22.13,"2026-08-03T09:41:21"], [2597,"0007640605","2026-03-02T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",22.51,"2026-08-03T09:41:21"], [2598,"EXV7645151","2026-03-06T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",110.75,"2026-08-03T09:41:21"], [2599,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383067","NATHAN KISTLER ",200.69,"2026-08-03T09:41:21"], [2600,"APV7638795","2026-02-26T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000096860","BIG BROTHERS BIG SISTERS OF ",17460.14,"2026-08-03T09:41:21"], [2601,"EXV7651881","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",27.06,"2026-08-03T09:41:21"], [2602,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",530.16,"2026-08-03T09:41:21"], [2603,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [2604,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",369.01,"2026-08-03T09:41:21"], [2605,"0007648379","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [2606,"0007568846","2026-01-07T00:00:00",2026,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",549.76,"2026-08-03T09:41:21"], [2607,"EXV7584052","2026-01-29T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",128.51,"2026-08-03T09:41:21"], [2608,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",371.06,"2026-08-03T09:41:21"], [2609,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411080","MORGAN WILKINSON-LANE ",318.3,"2026-08-03T09:41:21"], [2610,"0007648379","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"], [2611,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359857","TAMIKO ALLEN ",1003.47,"2026-08-03T09:41:21"], [2612,"APV7570080","2026-01-08T00:00:00",2026,3,544020,"Inf Main-Salt NaCl",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",695.25,"2026-08-03T09:41:21"], [2613,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",33.3,"2026-08-03T09:41:21"], [2614,"0007641732","2026-02-28T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6.73,"2026-08-03T09:41:21"], [2615,"HCM7625626","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11329.38,"2026-08-03T09:41:21"], [2616,"0007627458","2026-02-10T00:00:00",2026,3,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.89,"2026-08-03T09:41:21"], [2617,"0007626556","2026-02-09T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.9,"2026-08-03T09:41:21"], [2618,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",788.89,"2026-08-03T09:41:21"], [2619,"APV7656376","2026-03-24T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000113210","MILLER'S HEALTH SYSTEMS INC ",872.47,"2026-08-03T09:41:21"], [2620,"HCM7634576","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - 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ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",213.84,"2026-08-03T09:41:21"], [2634,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.41,"2026-08-03T09:41:21"], [2635,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",3029.83,"2026-08-03T09:41:21"], [2636,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [2637,"APV7570120","2026-01-08T00:00:00",2026,3,573100,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439753","HEIDI JOY BYRD ",1075.52,"2026-08-03T09:41:21"], [2643,"HCM7579655","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",182.8,"2026-08-03T09:41:21"], [2644,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356846","DONNA HARDEL ",301.04,"2026-08-03T09:41:21"], [2645,"0007624613","2026-02-05T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.07,"2026-08-03T09:41:21"], [2646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389215","COREY M CHAMBERLAIN ",1600.37,"2026-08-03T09:41:21"], [2647,"APV7570290","2026-01-08T00:00:00",2026,3,595130,"InState Travel - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",9060.31,"2026-08-03T09:41:21"], [2664,"HCM7579702","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",8.48,"2026-08-03T09:41:21"], [2665,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334686","JAMES PRATHER ",301.04,"2026-08-03T09:41:21"], [2666,"APV7656293","2026-03-24T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087026","STONE'S FARM SERVICES INC ",16.56,"2026-08-03T09:41:21"], [2667,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [2668,"0007654905","2026-03-23T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [2669,"ARD7646100","2026-03-09T00:00:00",2026,3,531010,"Prof Serv - 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",6335.01,"2026-08-03T09:41:21"], [2681,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418251","WILLIAM ROBERT TAYLOR ",338.37,"2026-08-03T09:41:21"], [2682,"APV7644865","2026-03-06T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",102149.03,"2026-08-03T09:41:21"], [2683,"0007649443","2026-03-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [2684,"0007573558","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.82,"2026-08-03T09:41:21"], [2685,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",190.02,"2026-08-03T09:41:21"], [2686,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1168.66,"2026-08-03T09:41:21"], [2687,"APV7624921","2026-02-05T00:00:00",2026,3,531054,"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 ",58275.68,"2026-08-03T09:41:21"], [2688,"APV7631290","2026-02-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",19646.16,"2026-08-03T09:41:21"], [2689,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265443","DEANGELA BAILEY ",274.63,"2026-08-03T09:41:21"], [2690,"APV7575665","2026-01-16T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",136.25,"2026-08-03T09:41:21"], [2691,"HCM7625693","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",726.35,"2026-08-03T09:41:21"], [2692,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376088","TIM DAUGHERTY ",291.33,"2026-08-03T09:41:21"], [2693,"0007580553","2026-01-28T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.27,"2026-08-03T09:41:21"], [2694,"APV7655317","2026-03-23T00:00:00",2026,3,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",40.99,"2026-08-03T09:41:21"], [2695,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409617","LISA A GIBBS ",726.91,"2026-08-03T09:41:21"], [2696,"APV7659108","2026-03-27T00:00:00",2026,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",18.72,"2026-08-03T09:41:21"], [2697,"APV7659175","2026-03-27T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC 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[2701,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260871","LILLIE M BOXLEY ",308.03,"2026-08-03T09:41:21"], [2702,"HCM7634559","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",983.4,"2026-08-03T09:41:21"], [2703,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416645","JASON LARIMORE ",911.28,"2026-08-03T09:41:21"], [2704,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418367","JENNIFER CROUSE ",661.12,"2026-08-03T09:41:21"], [2705,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [2706,"0007652181","2026-03-18T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.02,"2026-08-03T09:41:21"], [2707,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",596.39,"2026-08-03T09:41:21"], [2708,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251692","DIUNDRA SATTERFIELD ",161.79,"2026-08-03T09:41:21"], [2709,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",5000.0,"2026-08-03T09:41:21"], [2710,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078193","TERRE HAUTE SAVINGS BANK ",99.0,"2026-08-03T09:41:21"], [2711,"0007584565","2026-02-03T00:00:00",2026,3,531051,"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"," ","General Ledger Entry",-9.0,"2026-08-03T09:41:21"], [2712,"HCM7644529","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",121.15,"2026-08-03T09:41:21"], [2713,"HCM7644529","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",426.65,"2026-08-03T09:41:21"], [2714,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",482.51,"2026-08-03T09:41:21"], [2715,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [2716,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375970","CYNTHIA PARKER ",433.3,"2026-08-03T09:41:21"], [2717,"HCM7634606","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"], [2718,"0007654126","2026-03-20T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.89,"2026-08-03T09:41:21"], [2719,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [2720,"HCM7644482","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1229.8,"2026-08-03T09:41:21"], [2721,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439071","ELIJAH FRANCE ",954.98,"2026-08-03T09:41:21"], [2722,"0007639510","2026-03-08T00:00:00",2026,3,659287,"CRM Online",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1350.0,"2026-08-03T09:41:21"], [2723,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398138","SUSAN MICHAEL ",1400.45,"2026-08-03T09:41:21"], [2724,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121242","WHITE RIVER VALLEY SCHL TREAS ",29917.24,"2026-08-03T09:41:21"], [2725,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [2726,"EXV7575134","2026-01-12T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",215.6,"2026-08-03T09:41:21"], [2727,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381854","KOURTNI JAMES ",1771.09,"2026-08-03T09:41:21"], [2728,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358425","MATTHEW BOWEN ",1963.99,"2026-08-03T09:41:21"], [2729,"HCM7653949","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",648.5,"2026-08-03T09:41:21"], [2730,"HCM7634608","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",2.26,"2026-08-03T09:41:21"], [2731,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392454","ASHLEY HAMILTON ",527.23,"2026-08-03T09:41:21"], [2732,"APV7567258","2026-01-05T00:00:00",2026,3,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",379.98,"2026-08-03T09:41:21"], [2733,"HCM7634561","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1635.63,"2026-08-03T09:41:21"], [2734,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368034","CHRISTINE STARLIN ",1054.03,"2026-08-03T09:41:21"], [2735,"0007648379","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",709.34,"2026-08-03T09:41:21"], [2736,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419724","AUDREY M HOPKINS ",527.22,"2026-08-03T09:41:21"], [2737,"0007640538","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [2738,"0007624605","2026-02-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-17.21,"2026-08-03T09:41:21"], [2739,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121404","EASTERN HOWARD COMM SCHL TREAS ",10700.3,"2026-08-03T09:41:21"], [2740,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287479","ROBIN TYLER ",97.11,"2026-08-03T09:41:21"], [2741,"0007566433","2026-01-02T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-159318.33,"2026-08-03T09:41:21"], [2742,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200724","THE OAKS ACADEMY ",9891.51,"2026-08-03T09:41:21"], [2743,"0007644185","2026-03-06T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",97450.29,"2026-08-03T09:41:21"], [2744,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171105","LARITA JEFFERS ",542.08,"2026-08-03T09:41:21"], [2745,"HCM7644482","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",33790.08,"2026-08-03T09:41:21"], [2746,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390632","STEPHEN SPIKER ",826.46,"2026-08-03T09:41:21"], [2747,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2115.54,"2026-08-03T09:41:21"], [2748,"HCM7654004","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",3.88,"2026-08-03T09:41:21"], [2749,"APV7572000","2026-01-12T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",4992.13,"2026-08-03T09:41:21"], [2750,"0007643328","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",264.96,"2026-08-03T09:41:21"], [2751,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [2752,"0007625610","2026-02-06T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-207.57,"2026-08-03T09:41:21"], [2753,"0007639583","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",174.8,"2026-08-03T09:41:21"], [2754,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [2755,"0007574510","2026-01-15T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",987.06,"2026-08-03T09:41:21"], [2756,"0007651333","2026-03-17T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-58.9,"2026-08-03T09:41:21"], [2757,"0007638551","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",97.98,"2026-08-03T09:41:21"], [2758,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",147617.39,"2026-08-03T09:41:21"], [2759,"HCM7644482","2026-03-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"], [2760,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",28458.46,"2026-08-03T09:41:21"], [2761,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [2762,"HCM7625737","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",564.6,"2026-08-03T09:41:21"], [2763,"0007650277","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"], [2764,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",331.86,"2026-08-03T09:41:21"], [2765,"0007649392","2026-03-13T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9919.48,"2026-08-03T09:41:21"], [2766,"0007573622","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [2767,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306418","STEPHANIE MALINDIMA ",421.46,"2026-08-03T09:41:21"], [2768,"0007583348","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"], [2769,"0007572568","2026-01-13T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"], [2770,"APV7571160","2026-01-09T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000368007","INDIANA AIDS FUND INC ",62750.89,"2026-08-03T09:41:21"], [2771,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1852.6,"2026-08-03T09:41:21"], [2772,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [2773,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE 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"], [2774,"HCM7579644","2026-01-28T00:00:00",2026,3,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [2775,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [2776,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",15055.36,"2026-08-03T09:41:21"], [2777,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414373","MISTY HOLLEY ",1809.26,"2026-08-03T09:41:21"], [2778,"HCM7579655","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",316.92,"2026-08-03T09:41:21"], [2779,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288316","CINDI WIGLEY ",971.1,"2026-08-03T09:41:21"], [2780,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418507","WILLIE TALBERT ",365.33,"2026-08-03T09:41:21"], [2781,"HCM7644481","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Pre-Disaster Mitigation (PDM) Congressionally Directed Spending (CDS)"," ","General Ledger Entry",6.25,"2026-08-03T09:41:21"], [2782,"0007657097","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",325.26,"2026-08-03T09:41:21"], [2783,"APV7624958","2026-02-05T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",18910.11,"2026-08-03T09:41:21"], [2784,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [2785,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314397","JEREMY CLINE ",2912.47,"2026-08-03T09:41:21"], [2786,"0007629384","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",132.31,"2026-08-03T09:41:21"], [2787,"HCM7644482","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",104.87,"2026-08-03T09:41:21"], [2788,"0007638563","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",77.45,"2026-08-03T09:41:21"], [2789,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",73809.24,"2026-08-03T09:41:21"], [2790,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.63,"2026-08-03T09:41:21"], [2791,"HCM7653996","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",6.9,"2026-08-03T09:41:21"], [2792,"HCM7570857","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1967.88,"2026-08-03T09:41:21"], [2793,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064897","WHITE COUNTY ",6.0,"2026-08-03T09:41:21"], [2794,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439657","LOWELL PREMIER HEALTHCARE AND WELLNESS ",14.0,"2026-08-03T09:41:21"], [2795,"HCM7634551","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",260.25,"2026-08-03T09:41:21"], [2796,"HCM7570825","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",224.99,"2026-08-03T09:41:21"], [2797,"0007643326","2026-03-05T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [2798,"APV7576539","2026-01-20T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",4723.08,"2026-08-03T09:41:21"], [2799,"0007651239","2026-03-17T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",338.17,"2026-08-03T09:41:21"], [2800,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405304","REBECCA RANA HUBER ",194.22,"2026-08-03T09:41:21"], [2801,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",843.11,"2026-08-03T09:41:21"], [2802,"APV7655338","2026-03-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [2803,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",629.38,"2026-08-03T09:41:21"], [2804,"0007649448","2026-03-13T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",389.39,"2026-08-03T09:41:21"], [2805,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426026","AMBER D RUSK ",1883.31,"2026-08-03T09:41:21"], [2806,"0007648379","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",118.79,"2026-08-03T09:41:21"], [2807,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347833","SACHELLE AQUINO ",1639.67,"2026-08-03T09:41:21"], [2808,"0007636593","2026-02-24T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-3036.41,"2026-08-03T09:41:21"], [2809,"APV7576419","2026-01-20T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064209","FRANKLIN COUNTY ",6631.23,"2026-08-03T09:41:21"], [2810,"APV7580911","2026-01-28T00:00:00",2026,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000070452","FUTURE CHOICES INC ",6160.91,"2026-08-03T09:41:21"], [2811,"HCM7644529","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",8390.55,"2026-08-03T09:41:21"], [2812,"APV7579930","2026-01-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",335.21,"2026-08-03T09:41:21"], [2813,"APV7655317","2026-03-23T00:00:00",2026,3,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",246.24,"2026-08-03T09:41:21"], [2814,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430177","EDWARD P SHEPHERD JR ",786.98,"2026-08-03T09:41:21"], [2815,"HCM7634606","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-08-03T09:41:21"], [2816,"HCM7579655","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15382.85,"2026-08-03T09:41:21"], [2817,"APV7635893","2026-02-23T00:00:00",2026,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006404","GRAYBAR ELECTRIC CO INC ",575.49,"2026-08-03T09:41:21"], [2818,"APV7567271","2026-01-05T00:00:00",2026,3,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",239.52,"2026-08-03T09:41:21"], [2819,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323554","JENNIFER THURNER ",240.84,"2026-08-03T09:41:21"], [2820,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.16,"2026-08-03T09:41:21"], [2821,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421375","CHERI DANIEL ",338.37,"2026-08-03T09:41:21"], [2822,"0007624601","2026-02-01T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",197.36,"2026-08-03T09:41:21"], [2823,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [2824,"0007579714","2026-01-26T00:00:00",2026,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.18,"2026-08-03T09:41:21"], [2825,"APV7633919","2026-02-19T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054739","CITY OF WARSAW ",62.07,"2026-08-03T09:41:21"], [2826,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384944","LUIS D GARCIA ",2197.0,"2026-08-03T09:41:21"], [2827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330750","TRACY KEARNS ",2008.24,"2026-08-03T09:41:21"], [2828,"APV7656366","2026-03-24T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",-48.12,"2026-08-03T09:41:21"], [2829,"0007581380","2026-01-29T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9885.36,"2026-08-03T09:41:21"], [2830,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398909","CRYSTAL THOMPSON ",1210.77,"2026-08-03T09:41:21"], [2831,"APV7653376","2026-03-19T00:00:00",2026,3,531010,"Prof Serv - 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Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [2836,"HCM7654019","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",168.78,"2026-08-03T09:41:21"], [2837,"0007652138","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2662.85,"2026-08-03T09:41:21"], [2838,"APV7658308","2026-03-26T00:00:00",2026,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",1639.07,"2026-08-03T09:41:21"], [2839,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394788","JOEY N GARTHWAITE ",410.82,"2026-08-03T09:41:21"], [2840,"APV7653435","2026-03-19T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",6481.42,"2026-08-03T09:41:21"], [2841,"0007654141","2026-03-20T00:00:00",2026,3,652074,"Seat Charges Non-Network",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",-140.0,"2026-08-03T09:41:21"], [2842,"0007639523","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",5343.67,"2026-08-03T09:41:21"], [2843,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121301","ST MICHAEL SCHOOL ",2800.33,"2026-08-03T09:41:21"], [2844,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000096181","A.H.E PLANT FEDERAL CU ",33.0,"2026-08-03T09:41:21"], [2845,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436469","DAVID CAVINS ",598.78,"2026-08-03T09:41:21"], [2846,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247856","KIMBERLY VALENTINE ",1111.9,"2026-08-03T09:41:21"], [2847,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244603","SATIN D FRANCIS ",982.75,"2026-08-03T09:41:21"], [2848,"0007638477","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [2849,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390507","SHAWN EVERS ",341.58,"2026-08-03T09:41:21"], [2850,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382131","GAVIN WELLS ",743.17,"2026-08-03T09:41:21"], [2851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248933","CHRISTOPHER CALDWELL ",948.38,"2026-08-03T09:41:21"], [2852,"HCM7653954","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",120.63,"2026-08-03T09:41:21"], [2853,"0007572632","2026-01-13T00:00:00",2026,3,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-2.82,"2026-08-03T09:41:21"], [2854,"0007624601","2026-02-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",100.38,"2026-08-03T09:41:21"], [2855,"APV7638784","2026-02-26T00:00:00",2026,3,544016,"Inf Main-Sand cinders",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",694.58,"2026-08-03T09:41:21"], [2856,"0007636593","2026-02-24T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2685.43,"2026-08-03T09:41:21"], [2857,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [2858,"0007580623","2026-01-28T00:00:00",2026,3,516002,"FICA - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",69699.6,"2026-08-03T09:41:21"], [2876,"0007650364","2026-03-16T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [2877,"HCM7634501","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",188.76,"2026-08-03T09:41:21"], [2878,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",34375.78,"2026-08-03T09:41:21"], [2879,"APV7642914","2026-03-04T00:00:00",2026,3,546004,"Off-VirginPaperProducts",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",82.95,"2026-08-03T09:41:21"], [2880,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425867","PAULA BLACK ",2093.49,"2026-08-03T09:41:21"], [2881,"APV7568183","2026-01-06T00:00:00",2026,3,520104,"Water & Sewage - 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COOP ",14.0,"2026-08-03T09:41:21"], [2967,"0007572497","2026-01-01T00:00:00",2026,3,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.86,"2026-08-03T09:41:21"], [2968,"HCM7644482","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",39.95,"2026-08-03T09:41:21"], [2969,"HCM7570759","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",32.31,"2026-08-03T09:41:21"], [2970,"0007650277","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [2971,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287994","JESSICA ILLES ",230.79,"2026-08-03T09:41:21"], [2972,"APV7571957","2026-01-12T00:00:00",2026,3,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",138.33,"2026-08-03T09:41:21"], [2973,"HCM7634500","2026-02-25T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.63,"2026-08-03T09:41:21"], [2974,"APV7648511","2026-03-12T00:00:00",2026,3,539140,"Prog Op - Background Checks",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","0000073646","BARADA ASSOCIATES, INC. 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Entry",58.31,"2026-08-03T09:41:21"], [2978,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [2979,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283812","KYLLAH EDWARDS ",181.28,"2026-08-03T09:41:21"], [2980,"HCM7654007","2026-03-25T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.63,"2026-08-03T09:41:21"], [2981,"0007582384","2026-02-08T00:00:00",2026,3,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",21.65,"2026-08-03T09:41:21"], [2982,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [2983,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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Assistance","0000412504","DAVID DWAYNE PETERS ",305.62,"2026-08-03T09:41:21"], [2987,"HCM7653998","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",28.0,"2026-08-03T09:41:21"], [2988,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394846","SEAN MORAN ",2178.93,"2026-08-03T09:41:21"], [2989,"APV7575560","2026-01-16T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060338","TOWN OF FAIRMOUNT ",24000.0,"2026-08-03T09:41:21"], [2990,"0007658819","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.59,"2026-08-03T09:41:21"], [2991,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1917.49,"2026-08-03T09:41:21"], [2992,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [2993,"HCM7634606","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.05,"2026-08-03T09:41:21"], [2994,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357774","SPENCER SCOTT ",120.42,"2026-08-03T09:41:21"], [2995,"0007582393","2026-02-08T00:00:00",2026,3,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",434839.02,"2026-08-03T09:41:21"], [2996,"HCM7644482","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3095.78,"2026-08-03T09:41:21"], [2997,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",15.08,"2026-08-03T09:41:21"], [2998,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193426","ST JUDE CATHOLIC SCHOOL ",16966.8,"2026-08-03T09:41:21"], [2999,"HCM7579702","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [3000,"0007641489","2026-03-03T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [3001,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355064","SHERRY KLOENHAMER ",361.25,"2026-08-03T09:41:21"], [3002,"HCM7634527","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",20.4,"2026-08-03T09:41:21"], [3003,"APV7650593","2026-03-16T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",180.63,"2026-08-03T09:41:21"], [3004,"0007650362","2026-03-16T00:00:00",2026,3,531029,"Prof Serv - IT Services",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1350.0,"2026-08-03T09:41:21"], [3005,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275851","ADAM STRZYNSKI ",738.04,"2026-08-03T09:41:21"], [3006,"0007641733","2026-02-28T00:00:00",2026,3,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",45.02,"2026-08-03T09:41:21"], [3007,"APV7626030","2026-02-05T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",28773.38,"2026-08-03T09:41:21"], [3008,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",194.0,"2026-08-03T09:41:21"], [3009,"0007636593","2026-02-24T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-9.6,"2026-08-03T09:41:21"], [3010,"0007630297","2026-02-13T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1.53,"2026-08-03T09:41:21"], [3011,"EXV7578535","2026-01-21T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [3012,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349650","GRETCHEN STAPLETON ",135.96,"2026-08-03T09:41:21"], [3013,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187699","ROBERT A NEWPORT ",291.33,"2026-08-03T09:41:21"], [3014,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",157.8,"2026-08-03T09:41:21"], [3015,"0007578822","2026-01-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",77169.12,"2026-08-03T09:41:21"], [3016,"APV7651518","2026-03-17T00:00:00",2026,3,573100,"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 ",3257.87,"2026-08-03T09:41:21"], [3017,"EXV7576855","2026-01-09T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",94.0,"2026-08-03T09:41:21"], [3018,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",80.14,"2026-08-03T09:41:21"], [3019,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [3020,"HCM7634576","2026-02-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",28.3,"2026-08-03T09:41:21"], [3021,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348204","DEREK ALLAN ",837.69,"2026-08-03T09:41:21"], 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Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",982.98,"2026-08-03T09:41:21"], [3025,"APV7652462","2026-03-18T00:00:00",2026,3,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",611.1,"2026-08-03T09:41:21"], [3026,"HCM7570827","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2892.44,"2026-08-03T09:41:21"], [3027,"HCM7570825","2026-01-14T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [3028,"0007650347","2026-03-16T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.71,"2026-08-03T09:41:21"], [3029,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358602","RANDA KATSCHKE ",254.48,"2026-08-03T09:41:21"], [3030,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[3036,"EXV7574233","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",212.95,"2026-08-03T09:41:21"], [3037,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [3038,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334074","DENNIS WORTHINGTON ",100.35,"2026-08-03T09:41:21"], [3039,"HCM7579597","2026-01-28T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.1,"2026-08-03T09:41:21"], [3040,"HCM7579611","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",3.5,"2026-08-03T09:41:21"], [3041,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211678","JENNIFER BENNETT ",1422.31,"2026-08-03T09:41:21"], [3042,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [3043,"APV7653330","2026-03-19T00:00:00",2026,3,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000404611","WAGNER LUMBER and SUPPLY INC ",33.42,"2026-08-03T09:41:21"], [3044,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351553","AMBER LINVILLE ",828.74,"2026-08-03T09:41:21"], [3045,"HCM7570857","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5106.23,"2026-08-03T09:41:21"], [3046,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393579","MANDY LYNN FRAIZER ",388.44,"2026-08-03T09:41:21"], [3047,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [3048,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429895","CHRISTEN E HANSON ",1034.8,"2026-08-03T09:41:21"], [3049,"APV7642926","2026-03-04T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",429.0,"2026-08-03T09:41:21"], [3050,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363199","JESSICA HARNISHFEGER ",963.33,"2026-08-03T09:41:21"], [3051,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161821","KAPANA S SHAWNEKA BRAXTON ",371.28,"2026-08-03T09:41:21"], [3052,"APV7651522","2026-03-17T00:00:00",2026,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",567.01,"2026-08-03T09:41:21"], [3053,"0007637586","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.03,"2026-08-03T09:41:21"], [3054,"APV7583633","2026-02-02T00:00:00",2026,3,547058,"SpOp-Data Process",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000386703","AUXILIUM INC ",68903.5,"2026-08-03T09:41:21"], [3055,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [3056,"EXV7641221","2026-02-13T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",69.09,"2026-08-03T09:41:21"], [3057,"HCM7570752","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",302.1,"2026-08-03T09:41:21"], [3058,"HCM7570803","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",79.41,"2026-08-03T09:41:21"], [3059,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239557","BARBARA SHIPLEY ",271.91,"2026-08-03T09:41:21"], [3060,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303848","MICHELE USSERY ",903.12,"2026-08-03T09:41:21"], [3061,"0007657919","2026-03-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.04,"2026-08-03T09:41:21"], [3062,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380254","BRITTANY ROWLAND ",211.7,"2026-08-03T09:41:21"], [3063,"APV7655338","2026-03-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000015736","NAMI INDIANA ",2500.0,"2026-08-03T09:41:21"], [3064,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239060","BREEYUAN GEORGE ",181.27,"2026-08-03T09:41:21"], [3065,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350059","SHERRY TAYLOR ",3796.53,"2026-08-03T09:41:21"], [3066,"0007627459","2026-02-10T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",912.96,"2026-08-03T09:41:21"], [3067,"0007661863","2026-03-31T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [3068,"0007626503","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8280.96,"2026-08-03T09:41:21"], [3069,"APV7578181","2026-01-22T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",17304.0,"2026-08-03T09:41:21"], [3070,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365759","KATHERINE THOMASON ",181.27,"2026-08-03T09:41:21"], [3071,"APV7642914","2026-03-04T00:00:00",2026,3,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",10.31,"2026-08-03T09:41:21"], [3072,"0007648379","2026-03-01T00:00:00",2026,3,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [3073,"APV7581760","2026-01-29T00:00:00",2026,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Port Security Grant Program ","0000068634","B and E MARINE, INC ",10805.18,"2026-08-03T09:41:21"], [3074,"APV7572862","2026-01-13T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",1550.0,"2026-08-03T09:41:21"], [3075,"0007634477","2026-02-20T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-8.33,"2026-08-03T09:41:21"], [3076,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419825","VIVYAN LLOYD ",510.21,"2026-08-03T09:41:21"], [3077,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [3078,"APV7647729","2026-03-11T00:00:00",2026,3,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",342.73,"2026-08-03T09:41:21"], [3079,"0007578769","2026-01-23T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"], [3080,"HCM7653998","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"], [3081,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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 ",86.0,"2026-08-03T09:41:21"], [3082,"HCM7644529","2026-03-11T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",7.1,"2026-08-03T09:41:21"], [3083,"HCM7644481","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",10000.11,"2026-08-03T09:41:21"], [3084,"0007643328","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",98.5,"2026-08-03T09:41:21"], [3085,"EXV7629918","2026-02-09T00:00:00",2026,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",74.65,"2026-08-03T09:41:21"], [3086,"0007578822","2026-01-01T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12563.05,"2026-08-03T09:41:21"], [3087,"HCM7625693","2026-02-11T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13.63,"2026-08-03T09:41:21"], [3088,"0007637605","2026-02-25T00:00:00",2026,3,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-1.14,"2026-08-03T09:41:21"], [3089,"0007571761","2026-01-12T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [3090,"HCM7654019","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",28.67,"2026-08-03T09:41:21"], [3091,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322944","REQUEL SIMMONS ",349.6,"2026-08-03T09:41:21"], [3092,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365447","JENNIFER OLSON ",200.69,"2026-08-03T09:41:21"], [3093,"HCM7579672","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",770.85,"2026-08-03T09:41:21"], [3094,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-08-03T09:41:21"], [3095,"0007580550","2026-02-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.3,"2026-08-03T09:41:21"], [3096,"0007648379","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [3097,"HCM7570822","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",203.94,"2026-08-03T09:41:21"], [3098,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [3099,"HCM7654052","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.55,"2026-08-03T09:41:21"], [3100,"0007584428","2026-01-31T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",759.69,"2026-08-03T09:41:21"], [3101,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2113.81,"2026-08-03T09:41:21"], [3102,"HCM7570801","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",3.27,"2026-08-03T09:41:21"], [3103,"HCM7625693","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",48.18,"2026-08-03T09:41:21"], [3104,"0007648379","2026-03-01T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [3105,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [3106,"APV7582523","2026-01-30T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064308","GIBSON COUNTY ",15489.29,"2026-08-03T09:41:21"], [3107,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",51877.55,"2026-08-03T09:41:21"], [3108,"0007636585","2026-02-24T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",178.47,"2026-08-03T09:41:21"], [3109,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",34.0,"2026-08-03T09:41:21"], [3110,"APV7651561","2026-03-17T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.48,"2026-08-03T09:41:21"], [3111,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077419","CLOVERDALE COMM SCHOOL TREAS ",1372.6,"2026-08-03T09:41:21"], [3112,"APV7658308","2026-03-26T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",148.09,"2026-08-03T09:41:21"], [3113,"APV7578226","2026-01-21T00:00:00",2026,3,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000017624","PIAZZA PRODUCE INC ",810.29,"2026-08-03T09:41:21"], [3114,"HCM7654014","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",6.18,"2026-08-03T09:41:21"], [3115,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414163","ROSE M FULTON ",524.59,"2026-08-03T09:41:21"], [3116,"HCM7654003","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",91.66,"2026-08-03T09:41:21"], [3117,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315209","TINESHA NICOLE SPEARMAN ",194.22,"2026-08-03T09:41:21"], [3118,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121463","ST JOHN'S LUTHERAN SCHOOL ",836.23,"2026-08-03T09:41:21"], [3119,"APV7656376","2026-03-24T00:00:00",2026,3,531010,"Prof Serv - 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Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.39,"2026-08-03T09:41:21"], [3124,"0007578790","2026-01-23T00:00:00",2026,3,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [3125,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121293","MT. VERNON COMM SCHL TREASURER ",96090.44,"2026-08-03T09:41:21"], [3126,"APV7567271","2026-01-05T00:00:00",2026,3,544021,"Inf Main-Salt CalCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",86.1,"2026-08-03T09:41:21"], [3127,"HCM7570827","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",390742.55,"2026-08-03T09:41:21"], [3128,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",494.87,"2026-08-03T09:41:21"], [3129,"APV7574768","2026-01-15T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",40985.7,"2026-08-03T09:41:21"], [3130,"HCM7579670","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.25,"2026-08-03T09:41:21"], [3131,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [3132,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",23688.45,"2026-08-03T09:41:21"], [3133,"0007572568","2026-01-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-9.0,"2026-08-03T09:41:21"], [3134,"APV7651614","2026-03-17T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",18832.64,"2026-08-03T09:41:21"], [3135,"0007651268","2026-03-17T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1205.93,"2026-08-03T09:41:21"], [3136,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289395","RONALD BABBS ",97.11,"2026-08-03T09:41:21"], [3137,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421674","ANDREA COURTNEY WILHELM ",527.22,"2026-08-03T09:41:21"], [3138,"HCM7634500","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",431.56,"2026-08-03T09:41:21"], [3139,"APV7654365","2026-03-20T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",3500.0,"2026-08-03T09:41:21"], [3140,"0007580550","2026-02-01T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12537.93,"2026-08-03T09:41:21"], [3141,"HCM7579648","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",8407.56,"2026-08-03T09:41:21"], [3142,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [3143,"0007624613","2026-02-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",344.1,"2026-08-03T09:41:21"], [3144,"HCM7625686","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",32.83,"2026-08-03T09:41:21"], [3145,"HCM7570810","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6627.09,"2026-08-03T09:41:21"], [3146,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [3147,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [3148,"APV7573852","2026-01-14T00:00:00",2026,3,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",13712.14,"2026-08-03T09:41:21"], [3149,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",3656.7,"2026-08-03T09:41:21"], [3150,"0007638555","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",56129.97,"2026-08-03T09:41:21"], [3151,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368869","BRIGITTE WOOD ",2424.38,"2026-08-03T09:41:21"], [3152,"0007648379","2026-03-01T00:00:00",2026,3,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [3153,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364824","JOY JULIAN ",388.44,"2026-08-03T09:41:21"], [3154,"HCM7634559","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1743.66,"2026-08-03T09:41:21"], [3155,"HCM7625684","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",682.05,"2026-08-03T09:41:21"], [3156,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",38.85,"2026-08-03T09:41:21"], [3157,"0007651269","2026-03-17T00:00:00",2026,3,653230,"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",356.0,"2026-08-03T09:41:21"], [3158,"APV7574780","2026-01-15T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",40000.0,"2026-08-03T09:41:21"], [3159,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326254","AMBER SCHWARTZ ",218.5,"2026-08-03T09:41:21"], [3160,"HCM7570819","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",96.12,"2026-08-03T09:41:21"], [3161,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078183","SCOTTSBURG BLDG and LOAN ASSN ",82.5,"2026-08-03T09:41:21"], [3162,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1942.59,"2026-08-03T09:41:21"], [3163,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292594","AYESHIA LONDON ",485.55,"2026-08-03T09:41:21"], [3164,"APV7646755","2026-03-10T00:00:00",2026,3,547042,"SpOp-Instruction",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",42.0,"2026-08-03T09:41:21"], [3165,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",228713.04,"2026-08-03T09:41:21"], [3166,"0007655982","2026-03-24T00:00:00",2026,3,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.34,"2026-08-03T09:41:21"], [3167,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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 ",52.0,"2026-08-03T09:41:21"], [3168,"0007626477","2026-02-09T00:00:00",2026,3,544058,"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",-0.01,"2026-08-03T09:41:21"], [3169,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [3170,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",1400.0,"2026-08-03T09:41:21"], [3171,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421686","KARRI HUCKELBY ",1524.24,"2026-08-03T09:41:21"], [3172,"ARD7629816","2026-02-12T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-21689.15,"2026-08-03T09:41:21"], [3173,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000389209","PREMIER ARTS INC ",14615.14,"2026-08-03T09:41:21"], [3174,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [3175,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000217712","GOODWILL EDUCATION INITIATIVES INC ",10408.57,"2026-08-03T09:41:21"], [3176,"APV7636916","2026-02-24T00:00:00",2026,3,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000021407","HIRONS and COMPANY COMMUNICATIONS ",24836.56,"2026-08-03T09:41:21"], [3177,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429038","ASHLEY MITCHELL-DOSS ",542.07,"2026-08-03T09:41:21"], [3178,"0007649443","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [3179,"HCM7634557","2026-02-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",173.47,"2026-08-03T09:41:21"], [3180,"EXV7574233","2026-01-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",45.04,"2026-08-03T09:41:21"], [3181,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",833.85,"2026-08-03T09:41:21"], [3182,"HCM7579597","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",224.74,"2026-08-03T09:41:21"], [3183,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242263","RALPH HARRIS ",776.88,"2026-08-03T09:41:21"], [3184,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318684","JERI BLACKFORD ",815.72,"2026-08-03T09:41:21"], [3185,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339455","SERENA JORDAN ",851.85,"2026-08-03T09:41:21"], [3186,"APV7568312","2026-01-06T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095799","EAST WASHINGTON SCHOOL CORP ",21436.8,"2026-08-03T09:41:21"], [3187,"APV7626031","2026-02-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000055223","CLINTON COUNTY ",148419.0,"2026-08-03T09:41:21"], [3188,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",896.0,"2026-08-03T09:41:21"], [3189,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309341","KENNETH HIGH II ",301.04,"2026-08-03T09:41:21"], [3190,"0007580588","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",23.8,"2026-08-03T09:41:21"], [3191,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441276","MISSY BOWMAN ",675.5,"2026-08-03T09:41:21"], [3192,"APV7637904","2026-02-25T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428976","JOHN ZACHARY KOTYNSKI ",540.52,"2026-08-03T09:41:21"], [3193,"APV7651473","2026-03-17T00:00:00",2026,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000235899","STANTEC CONSULTING SVCS ",32366.25,"2026-08-03T09:41:21"], [3194,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",7345.87,"2026-08-03T09:41:21"], [3195,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246043","VERA M HAYES ",301.04,"2026-08-03T09:41:21"], [3196,"0007577118","2026-01-21T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7641.87,"2026-08-03T09:41:21"], [3197,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357610","ANNETTE RICE ",910.51,"2026-08-03T09:41:21"], [3198,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333971","BRETT WETLI ",116.53,"2026-08-03T09:41:21"], [3199,"0007624613","2026-02-05T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",113.64,"2026-08-03T09:41:21"], [3200,"0007650277","2026-03-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [3201,"HCM7653976","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5245.55,"2026-08-03T09:41:21"], [3202,"0007657959","2026-03-26T00:00:00",2026,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"], [3203,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333845","VALRORIE FISHER ",135.95,"2026-08-03T09:41:21"], [3204,"0007658871","2026-03-27T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-10.82,"2026-08-03T09:41:21"], [3205,"0007573638","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",172.67,"2026-08-03T09:41:21"], [3206,"APV7655383","2026-03-23T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000014434","SOUTH BEND COMM SCHOOL CORP ",19032.06,"2026-08-03T09:41:21"], [3207,"0007633737","2026-02-19T00:00:00",2026,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"], [3208,"HCM7654014","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",17.24,"2026-08-03T09:41:21"], [3209,"0007633737","2026-02-19T00:00:00",2026,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9.72,"2026-08-03T09:41:21"], [3210,"0007627458","2026-02-10T00:00:00",2026,3,543063,"Main - Painting-Paint",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.39,"2026-08-03T09:41:21"], [3211,"APH7578621","2026-01-23T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",874.44,"2026-08-03T09:41:21"], [3212,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [3213,"HCM7625684","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",82.33,"2026-08-03T09:41:21"], [3214,"0007631094","2026-02-16T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"], [3215,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2399.05,"2026-08-03T09:41:21"], [3216,"0007583371","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",233.11,"2026-08-03T09:41:21"], [3217,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358326","JENNIFER RUBECK ",582.01,"2026-08-03T09:41:21"], [3218,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331385","JEREMIE BELL ",308.16,"2026-08-03T09:41:21"], [3219,"0007649453","2026-03-13T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",706.39,"2026-08-03T09:41:21"], [3220,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [3221,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",101772.13,"2026-08-03T09:41:21"], [3222,"0007637605","2026-02-25T00:00:00",2026,3,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-10737.82,"2026-08-03T09:41:21"], [3223,"APV7644865","2026-03-06T00:00:00",2026,3,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",45607.12,"2026-08-03T09:41:21"], [3224,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121284","SAINT MARIA GORETTI SCHOOL ",2523.41,"2026-08-03T09:41:21"], [3225,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [3226,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [3227,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242040","PAUL BARTHOLOMEW ",310.75,"2026-08-03T09:41:21"], [3228,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [3229,"0007626549","2026-02-09T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-125.44,"2026-08-03T09:41:21"], [3230,"APV7654397","2026-03-20T00:00:00",2026,3,599027,"AdmOp-Printing",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",102.36,"2026-08-03T09:41:21"], [3231,"HCM7644482","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",414.83,"2026-08-03T09:41:21"], [3232,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [3233,"APV7576531","2026-01-20T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000250334","LAWRENCE COUNTY HYDRAULICS LLC ",160.31,"2026-08-03T09:41:21"], [3234,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406367","CHRISTOPHER ROBBINS ",218.75,"2026-08-03T09:41:21"], [3235,"0007635641","2026-02-23T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [3236,"HCM7570819","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",60.33,"2026-08-03T09:41:21"], [3237,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.12,"2026-08-03T09:41:21"], [3238,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [3239,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396245","HEATHER R ALVEY ",671.25,"2026-08-03T09:41:21"], [3240,"0007584344","2026-02-03T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2.07,"2026-08-03T09:41:21"], [3241,"0007576397","2026-01-20T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",616.24,"2026-08-03T09:41:21"], [3242,"HCM7654022","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",142.13,"2026-08-03T09:41:21"], [3243,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",9872.1,"2026-08-03T09:41:21"], [3244,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",89665.89,"2026-08-03T09:41:21"], [3245,"0007657097","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.42,"2026-08-03T09:41:21"], [3246,"HCM7625667","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",873.91,"2026-08-03T09:41:21"], [3247,"0007578877","2026-01-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3987.62,"2026-08-03T09:41:21"], [3248,"0007637556","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",101.07,"2026-08-03T09:41:21"], [3249,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308720","KIMBERLY ANDREWS ",303.65,"2026-08-03T09:41:21"], [3250,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440249","JOSEPH BIDDLE ",743.17,"2026-08-03T09:41:21"], [3251,"0007571693","2026-01-12T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [3252,"HCM7644482","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",591.21,"2026-08-03T09:41:21"], [3253,"0007566037","2026-01-02T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2956.58,"2026-08-03T09:41:21"], [3254,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240053","LINDA MYERS ",364.16,"2026-08-03T09:41:21"], [3255,"APV7642083","2026-03-03T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",31194.52,"2026-08-03T09:41:21"], [3256,"0007654856","2026-03-23T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",53519.19,"2026-08-03T09:41:21"], [3257,"APV7646741","2026-03-10T00:00:00",2026,3,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",494.5,"2026-08-03T09:41:21"], [3258,"0007649396","2026-03-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",6.43,"2026-08-03T09:41:21"], [3259,"0007654120","2026-03-20T00:00:00",2026,3,547121,"SpOp - Household Bathrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [3260,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [3261,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236353","ROXANA S BELL ",521.81,"2026-08-03T09:41:21"], [3262,"0007650277","2026-03-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.45,"2026-08-03T09:41:21"], [3263,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",568.84,"2026-08-03T09:41:21"], [3264,"0007643456","2026-03-05T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [3265,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1731.16,"2026-08-03T09:41:21"], [3266,"HCM7634551","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",4.22,"2026-08-03T09:41:21"], [3267,"0007648379","2026-03-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"], [3268,"APV7582790","2026-01-30T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",5691.15,"2026-08-03T09:41:21"], [3269,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299596","JOSEPH BUTTS ",363.58,"2026-08-03T09:41:21"], [3270,"HCM7654052","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",408.5,"2026-08-03T09:41:21"], [3271,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1082.34,"2026-08-03T09:41:21"], [3272,"0007641733","2026-02-28T00:00:00",2026,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",81.9,"2026-08-03T09:41:21"], [3273,"HCM7653998","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",7576.21,"2026-08-03T09:41:21"], [3274,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [3275,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347502","KIMBERLY SMITH ",200.7,"2026-08-03T09:41:21"], [3276,"HCM7570803","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",17.61,"2026-08-03T09:41:21"], [3277,"HCM7654022","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",64.56,"2026-08-03T09:41:21"], [3278,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077420","NW ALLEN CTY SCHL TREASURER ",151767.68,"2026-08-03T09:41:21"], [3279,"HCM7654004","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",36.8,"2026-08-03T09:41:21"], [3280,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243116","MICHELLE LYNN STEPHENS ",1723.16,"2026-08-03T09:41:21"], [3281,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",526.41,"2026-08-03T09:41:21"], [3282,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [3283,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",290.03,"2026-08-03T09:41:21"], [3284,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344075","KELLY FOSTER ",993.63,"2026-08-03T09:41:21"], [3285,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",334.59,"2026-08-03T09:41:21"], [3286,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",57.65,"2026-08-03T09:41:21"], [3287,"0007648379","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [3288,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328096","RITA WISE ",301.04,"2026-08-03T09:41:21"], [3289,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314397","JEREMY CLINE ",2818.52,"2026-08-03T09:41:21"], [3290,"HCM7570759","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",32.32,"2026-08-03T09:41:21"], [3291,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [3292,"0007624601","2026-02-01T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",117.69,"2026-08-03T09:41:21"], [3293,"APV7646741","2026-03-10T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",75.57,"2026-08-03T09:41:21"], [3294,"0007661803","2026-03-31T00:00:00",2026,3,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1014.76,"2026-08-03T09:41:21"], [3295,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394359","MALLISA SANCHEZ ",2595.37,"2026-08-03T09:41:21"], [3296,"0007573575","2026-01-14T00:00:00",2026,3,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",764.32,"2026-08-03T09:41:21"], [3297,"0007584373","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [3298,"0007625699","2026-02-06T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",475.92,"2026-08-03T09:41:21"], [3299,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [3300,"ARD7648815","2026-03-12T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",-10.7,"2026-08-03T09:41:21"], [3301,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361199","THERESA GEISLER ",301.04,"2026-08-03T09:41:21"], [3302,"0007648379","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",348.75,"2026-08-03T09:41:21"], [3303,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",26.0,"2026-08-03T09:41:21"], [3304,"APV7567279","2026-01-05T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",480.0,"2026-08-03T09:41:21"], [3305,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",12920.85,"2026-08-03T09:41:21"], [3306,"APV7624908","2026-02-05T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227519","NIX SANITARY SERVICE ",90.0,"2026-08-03T09:41:21"], [3307,"HCM7579598","2026-01-28T00:00:00",2026,3,510230,"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",72.13,"2026-08-03T09:41:21"], [3308,"0007581521","2026-01-29T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",195.31,"2026-08-03T09:41:21"], [3309,"HCM7579669","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",32.49,"2026-08-03T09:41:21"], [3310,"0007649443","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",23.58,"2026-08-03T09:41:21"], [3311,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-08-03T09:41:21"], [3312,"0007572587","2026-01-13T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [3313,"0007635636","2026-02-23T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.43,"2026-08-03T09:41:21"], [3314,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [3315,"0007574510","2026-01-15T00:00:00",2026,3,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",830.71,"2026-08-03T09:41:21"], [3316,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",53450.81,"2026-08-03T09:41:21"], [3317,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",30175.6,"2026-08-03T09:41:21"], [3318,"0007582374","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",529.92,"2026-08-03T09:41:21"], [3319,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402626","CAITRIONA BEARDMORE ",299.1,"2026-08-03T09:41:21"], [3320,"APV7659174","2026-03-26T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",41507.77,"2026-08-03T09:41:21"], [3321,"0007638440","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [3322,"0007578877","2026-01-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",103060.61,"2026-08-03T09:41:21"], [3323,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309753","NANCY KUYORO ",290.03,"2026-08-03T09:41:21"], [3324,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-08-03T09:41:21"], [3325,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000389209","PREMIER ARTS INC ",791.1,"2026-08-03T09:41:21"], [3326,"0007640675","2026-03-02T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",7.02,"2026-08-03T09:41:21"], [3327,"APV7569226","2026-01-06T00:00:00",2026,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",116985.72,"2026-08-03T09:41:21"], [3328,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413980","JEFFREY CARL ",606.7,"2026-08-03T09:41:21"], [3329,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400620","SHANTE JONES ",541.79,"2026-08-03T09:41:21"], [3330,"APV7573874","2026-01-13T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",67.61,"2026-08-03T09:41:21"], [3331,"0007564093","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",19.32,"2026-08-03T09:41:21"], [3332,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243676","RUTH M HOLBEN ",140.49,"2026-08-03T09:41:21"], [3333,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251599","ROBERTO JR DONES ",983.4,"2026-08-03T09:41:21"], [3334,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2524.4,"2026-08-03T09:41:21"], [3335,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [3336,"APV7648754","2026-03-12T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",5.6,"2026-08-03T09:41:21"], [3337,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [3338,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.72,"2026-08-03T09:41:21"], [3339,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [3340,"APV7644775","2026-03-06T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",1623.57,"2026-08-03T09:41:21"], [3341,"APV7573960","2026-01-13T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",3050.4,"2026-08-03T09:41:21"], [3342,"0007580588","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-0.16,"2026-08-03T09:41:21"], [3343,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408595","BIANCA GILBERT ",700.42,"2026-08-03T09:41:21"], [3344,"0007649459","2026-03-13T00:00:00",2026,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",521.97,"2026-08-03T09:41:21"], [3345,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244552","TAMARA SCOLES ",873.99,"2026-08-03T09:41:21"], [3346,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193629","EAST NOBLE SCHOOL CORP TREAS ",150.84,"2026-08-03T09:41:21"], [3347,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2224.1,"2026-08-03T09:41:21"], [3348,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402098","PAIGE MCGINLEY ",260.9,"2026-08-03T09:41:21"], [3349,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266870","LISA MURRAY ",72.51,"2026-08-03T09:41:21"], [3350,"APV7570131","2026-01-08T00:00:00",2026,3,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",89.57,"2026-08-03T09:41:21"], [3351,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [3352,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",698.01,"2026-08-03T09:41:21"], [3353,"APV7630529","2026-02-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [3354,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336148","JENNIFER OWENS ",405.34,"2026-08-03T09:41:21"], [3355,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",6034.62,"2026-08-03T09:41:21"], [3356,"0007571736","2026-01-12T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",59495.62,"2026-08-03T09:41:21"], [3357,"APV7656337","2026-03-24T00:00:00",2026,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000022724","STAPLES INC ",252.47,"2026-08-03T09:41:21"], [3358,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336093","JASON FRONCZAK ",660.35,"2026-08-03T09:41:21"], [3359,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",611.25,"2026-08-03T09:41:21"], [3360,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [3361,"0007635641","2026-02-23T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",491.97,"2026-08-03T09:41:21"], [3362,"APV7567326","2026-01-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",3828.0,"2026-08-03T09:41:21"], [3363,"0007649443","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [3364,"HCM7644471","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1188.07,"2026-08-03T09:41:21"], [3365,"0007652181","2026-03-18T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18992.4,"2026-08-03T09:41:21"], [3366,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398864","LUKE GENTH ",422.62,"2026-08-03T09:41:21"], [3367,"0007632738","2026-02-18T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [3368,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296008","SHANNON LEHMANN ",660.35,"2026-08-03T09:41:21"], [3369,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",6.0,"2026-08-03T09:41:21"], [3370,"0007646467","2026-03-10T00:00:00",2026,3,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-7.46,"2026-08-03T09:41:21"], [3371,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395022","ANDREW MARSH ",97.11,"2026-08-03T09:41:21"], [3372,"HCM7625683","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",467.07,"2026-08-03T09:41:21"], [3373,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353638","ANTHONY YODER ",504.97,"2026-08-03T09:41:21"], [3374,"0007638447","2026-02-26T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-6216.61,"2026-08-03T09:41:21"], [3375,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194213","WARRICK CTY SCHOOL TREASURER ",18153.58,"2026-08-03T09:41:21"], [3376,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366229","DAPHNE DALTON ",582.66,"2026-08-03T09:41:21"], [3377,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410631","JASON HEATH ",1447.21,"2026-08-03T09:41:21"], [3378,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259879","THERESA A WILLIAMS ",384.73,"2026-08-03T09:41:21"], [3379,"0007624601","2026-02-01T00:00:00",2026,3,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"], [3380,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.35,"2026-08-03T09:41:21"], [3381,"0007648379","2026-03-01T00:00:00",2026,3,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [3382,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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 ",174.0,"2026-08-03T09:41:21"], [3383,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380820","LINDA GRACE JOHNSON ",733.53,"2026-08-03T09:41:21"], [3384,"EXV7658571","2026-03-16T00:00:00",2026,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",22.0,"2026-08-03T09:41:21"], [3385,"HCM7579648","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",6.55,"2026-08-03T09:41:21"], [3386,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-08-03T09:41:21"], [3387,"APV7633962","2026-02-19T00:00:00",2026,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000066984","AMERICAN PLANNING ASSOCIATION ",165.0,"2026-08-03T09:41:21"], [3388,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [3389,"0007651176","2026-03-17T00:00:00",2026,3,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [3390,"0007567142","2026-01-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",146739.26,"2026-08-03T09:41:21"], [3391,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341211","TANYA SCOTT ",90.63,"2026-08-03T09:41:21"], [3392,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095791","BENTON COMMUNITY SCHOOL CORP ",10840.0,"2026-08-03T09:41:21"], [3393,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254045","JACKELYN K BARNES ",271.91,"2026-08-03T09:41:21"], [3394,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-08-03T09:41:21"], [3395,"HCM7625684","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2951.82,"2026-08-03T09:41:21"], [3396,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120618","S ADAMS SCHOOLS TREASURER ",1947.1,"2026-08-03T09:41:21"], [3397,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387375","JACOB JOHNS ",644.04,"2026-08-03T09:41:21"], [3398,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365759","KATHERINE THOMASON ",200.69,"2026-08-03T09:41:21"], [3399,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",1146.04,"2026-08-03T09:41:21"], [3400,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372494","CHERYL KINSER ",455.26,"2026-08-03T09:41:21"], [3401,"0007661801","2026-03-31T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",15.06,"2026-08-03T09:41:21"], [3402,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410887","JESSIE AMICK ",1793.81,"2026-08-03T09:41:21"], [3403,"0007626477","2026-02-09T00:00:00",2026,3,510230,"Premium Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-5.58,"2026-08-03T09:41:21"], [3404,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405765","KIMBERLY BENTLEY WALTON ",527.22,"2026-08-03T09:41:21"], [3405,"HCM7570799","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [3406,"APV7573858","2026-01-14T00:00:00",2026,3,531010,"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. ",6995.63,"2026-08-03T09:41:21"], [3407,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257433","JASON DAVIS ",145.67,"2026-08-03T09:41:21"], [3408,"0007629255","2026-02-12T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [3409,"HCM7579654","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.5,"2026-08-03T09:41:21"], [3410,"APV7646755","2026-03-10T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000119208","WEX BANK ",31.92,"2026-08-03T09:41:21"], [3411,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [3412,"0007582328","2026-02-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.91,"2026-08-03T09:41:21"], [3413,"0007574510","2026-01-15T00:00:00",2026,3,547150,"SpOp - Recreation - Arts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",20.03,"2026-08-03T09:41:21"], [3414,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",64.11,"2026-08-03T09:41:21"], [3415,"APV7654286","2026-03-20T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",-197741.65,"2026-08-03T09:41:21"], [3416,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",52524.38,"2026-08-03T09:41:21"], [3417,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",222.96,"2026-08-03T09:41:21"], [3418,"HCM7654052","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.76,"2026-08-03T09:41:21"], [3419,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [3420,"0007572568","2026-01-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-38.98,"2026-08-03T09:41:21"], [3421,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338053","KIMBERLY BARRETT ",388.44,"2026-08-03T09:41:21"], [3422,"APV7656293","2026-03-24T00:00:00",2026,3,547016,"SpOp-Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",44.85,"2026-08-03T09:41:21"], [3423,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [3424,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [3425,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [3426,"0007564091","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [3427,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [3428,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292115","DANIEL GISEL ",481.67,"2026-08-03T09:41:21"], [3429,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369149","TONI WALDEN ",301.04,"2026-08-03T09:41:21"], [3430,"HCM7653988","2026-03-25T00:00:00",2026,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",47.79,"2026-08-03T09:41:21"], [3431,"APV7626003","2026-02-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062085","VANDERBURGH COUNTY ",6.0,"2026-08-03T09:41:21"], [3432,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380002","TERESA OLDHAM ",291.33,"2026-08-03T09:41:21"], [3433,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254688","SYLVIA BULLOCK ",364.16,"2026-08-03T09:41:21"], [3434,"APV7633962","2026-02-19T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",1320.28,"2026-08-03T09:41:21"], [3435,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375173","DEBROAH ZAROWNY ",454.77,"2026-08-03T09:41:21"], [3436,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",542.6,"2026-08-03T09:41:21"], [3437,"0007641732","2026-02-28T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5463.08,"2026-08-03T09:41:21"], [3438,"APV7644865","2026-03-06T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",80550.22,"2026-08-03T09:41:21"], [3439,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396880","ANDREW WILKISON ",542.08,"2026-08-03T09:41:21"], [3440,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",60.84,"2026-08-03T09:41:21"], [3441,"0007578877","2026-01-01T00:00:00",2026,3,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",32.65,"2026-08-03T09:41:21"], [3442,"HCM7625625","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",30.58,"2026-08-03T09:41:21"], [3443,"APV7648646","2026-03-12T00:00:00",2026,3,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000015156","W W GRAINGER, INC ",50.75,"2026-08-03T09:41:21"], [3444,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",17330.78,"2026-08-03T09:41:21"], [3445,"HCM7644499","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1271.84,"2026-08-03T09:41:21"], [3446,"0007627458","2026-02-10T00:00:00",2026,3,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",216.5,"2026-08-03T09:41:21"], [3447,"HCM7653998","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",3034.63,"2026-08-03T09:41:21"], [3448,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368554","KELLY BOLENBAUGH ",436.71,"2026-08-03T09:41:21"], [3449,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438455","RACHEL L RUSSELL ",301.04,"2026-08-03T09:41:21"], [3450,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [3451,"0007624696","2026-02-05T00:00:00",2026,3,518800,"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"], [3452,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354765","JENNIFER BARNETT ",280.97,"2026-08-03T09:41:21"], [3453,"APV7654332","2026-03-20T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066547","ADULT AND CHILD HEALTH INC ",26237.0,"2026-08-03T09:41:21"], [3454,"0007578772","2026-01-23T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",100.63,"2026-08-03T09:41:21"], [3455,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358582","KARISA HOOD ",262.2,"2026-08-03T09:41:21"], [3456,"0007632718","2026-02-18T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [3457,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394968","KATHY GILBERT ",120.42,"2026-08-03T09:41:21"], [3458,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [3459,"0007652083","2026-03-18T00:00:00",2026,3,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [3460,"0007572568","2026-01-13T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3.69,"2026-08-03T09:41:21"], [3461,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [3462,"0007624613","2026-02-05T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",836.52,"2026-08-03T09:41:21"], [3463,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [3464,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1055.18,"2026-08-03T09:41:21"], [3465,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",30563.18,"2026-08-03T09:41:21"], [3466,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.31,"2026-08-03T09:41:21"], [3467,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",7308.38,"2026-08-03T09:41:21"], [3468,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [3469,"HCM7634568","2026-02-25T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.24,"2026-08-03T09:41:21"], [3470,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [3471,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347356","THERESA PRICE ",194.22,"2026-08-03T09:41:21"], [3472,"APV7582523","2026-01-30T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063898","ADAMS COUNTY ",7736.04,"2026-08-03T09:41:21"], [3473,"0007655982","2026-03-24T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8751.01,"2026-08-03T09:41:21"], [3474,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",32990.85,"2026-08-03T09:41:21"], [3475,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429851","LADACIA BRADING ",524.59,"2026-08-03T09:41:21"], [3476,"0007654142","2026-03-20T00:00:00",2026,3,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",13.96,"2026-08-03T09:41:21"], [3477,"HCM7625684","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",586.8,"2026-08-03T09:41:21"], [3478,"APV7636956","2026-02-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436934","MATT MOYER ",3905.46,"2026-08-03T09:41:21"], [3479,"EXV7634278","2026-02-10T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",4.55,"2026-08-03T09:41:21"], [3480,"HCM7634534","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1736.64,"2026-08-03T09:41:21"], [3481,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",224.29,"2026-08-03T09:41:21"], [3482,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",942.61,"2026-08-03T09:41:21"], [3483,"0007629384","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"], [3484,"HCM7570752","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",79.0,"2026-08-03T09:41:21"], [3485,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [3486,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427506","DEXTER WILLIAMS ",504.97,"2026-08-03T09:41:21"], [3487,"0007639580","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [3488,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379702","BRIANNA ZUCCARELL ",240.83,"2026-08-03T09:41:21"], [3489,"0007579714","2026-01-26T00:00:00",2026,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",29.9,"2026-08-03T09:41:21"], [3490,"0007650277","2026-03-01T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"], [3491,"HCM7625677","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",135.2,"2026-08-03T09:41:21"], [3492,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-08-03T09:41:21"], [3493,"0007626477","2026-02-09T00:00:00",2026,3,652155,"Non Contracted Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [3494,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",6451.17,"2026-08-03T09:41:21"], [3495,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363440","JESSE COOMER ",200.7,"2026-08-03T09:41:21"], [3496,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390898","AMY MCMAHON ",657.04,"2026-08-03T09:41:21"], [3497,"APV7633936","2026-02-19T00:00:00",2026,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",86.3,"2026-08-03T09:41:21"], [3498,"APV7573878","2026-01-14T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",4533.13,"2026-08-03T09:41:21"], [3499,"HCM7654020","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18916.57,"2026-08-03T09:41:21"], [3500,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [3501,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-08-03T09:41:21"], [3502,"0007657035","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.68,"2026-08-03T09:41:21"], [3503,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295196","STEPHANIE IRVING NEAL ",401.39,"2026-08-03T09:41:21"], [3504,"0007584573","2026-02-03T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"], [3505,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [3506,"APV7581773","2026-01-29T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",1820.0,"2026-08-03T09:41:21"], [3507,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [3508,"0007649443","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"], [3509,"0007640538","2026-03-08T00:00:00",2026,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",383.51,"2026-08-03T09:41:21"], [3510,"HCM7570803","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1038.17,"2026-08-03T09:41:21"], [3511,"APV7571118","2026-01-09T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",7.56,"2026-08-03T09:41:21"], [3512,"0007636585","2026-02-24T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",455.21,"2026-08-03T09:41:21"], [3513,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",851.98,"2026-08-03T09:41:21"], [3514,"0007652181","2026-03-18T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",18.99,"2026-08-03T09:41:21"], [3515,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303931","DEBORAH WHITE ",845.53,"2026-08-03T09:41:21"], [3516,"HCM7634559","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1006.88,"2026-08-03T09:41:21"], [3517,"0007579715","2026-01-26T00:00:00",2026,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",87.18,"2026-08-03T09:41:21"], [3518,"APV7627781","2026-02-10T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000317230","INTEGRATIVE WELLNESS LLC ",0.0,"2026-08-03T09:41:21"], [3519,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344825","MARK WALL ",181.27,"2026-08-03T09:41:21"], [3520,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240694","GRANT N. WEBER ",376.31,"2026-08-03T09:41:21"], [3521,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",109.0,"2026-08-03T09:41:21"], [3522,"0007648379","2026-03-01T00:00:00",2026,3,547064,"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",0.18,"2026-08-03T09:41:21"], [3523,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096559","SOUTH HARRISON COMMUNITY SCHOOL CORP ",28.0,"2026-08-03T09:41:21"], [3524,"0007661803","2026-03-31T00:00:00",2026,3,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7348.87,"2026-08-03T09:41:21"], [3525,"0007654141","2026-03-20T00:00:00",2026,3,652150,"Long Distance",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",-26.19,"2026-08-03T09:41:21"], [3526,"APV7572862","2026-01-13T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",566.71,"2026-08-03T09:41:21"], [3527,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.57,"2026-08-03T09:41:21"], [3528,"0007581558","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",928.66,"2026-08-03T09:41:21"], [3529,"APV7660275","2026-03-30T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",144824.0,"2026-08-03T09:41:21"], [3530,"APV7577186","2026-01-21T00:00:00",2026,3,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000286957","NEC CORPORATION OF AMERICA ",31501.0,"2026-08-03T09:41:21"], [3531,"0007629384","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",22418.31,"2026-08-03T09:41:21"], [3532,"0007576409","2026-01-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1451.65,"2026-08-03T09:41:21"], [3533,"0007564049","2026-01-08T00:00:00",2026,3,659277,"Server Management",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",242.56,"2026-08-03T09:41:21"], [3534,"APV7659090","2026-03-27T00:00:00",2026,3,555501,"Office Equipment",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000441385","LOGO USA CORPORATION ",940.0,"2026-08-03T09:41:21"], [3535,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313874","ERIC ALDRIN ",291.33,"2026-08-03T09:41:21"], [3536,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410753","MARLA BALL ",678.54,"2026-08-03T09:41:21"], [3537,"APV7643637","2026-03-05T00:00:00",2026,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053577","DECATUR COUNTY SWCD ",22615.92,"2026-08-03T09:41:21"], [3538,"0007627428","2026-02-10T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [3539,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428036","MCKENZIE WIREMAN ",678.95,"2026-08-03T09:41:21"], [3540,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397312","BRANDI YOUNG ",301.04,"2026-08-03T09:41:21"], [3541,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363178","BRIDGETTE WILSON ",493.5,"2026-08-03T09:41:21"], [3542,"APV7642940","2026-03-04T00:00:00",2026,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",706.25,"2026-08-03T09:41:21"], [3543,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398910","KRYSTAL WOOD ",401.38,"2026-08-03T09:41:21"], [3544,"0007651239","2026-03-17T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",102.01,"2026-08-03T09:41:21"], [3545,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [3546,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197745","JAMIE C BRODERICK ",1335.42,"2026-08-03T09:41:21"], [3547,"APV7631255","2026-02-16T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",124.54,"2026-08-03T09:41:21"], [3548,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",6078.63,"2026-08-03T09:41:21"], [3549,"APV7582731","2026-01-30T00:00:00",2026,3,531010,"Prof Serv - 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 ",42521.0,"2026-08-03T09:41:21"], [3550,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",666.12,"2026-08-03T09:41:21"], [3551,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [3552,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [3553,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-08-03T09:41:21"], [3554,"0007648379","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",43870.1,"2026-08-03T09:41:21"], [3555,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396301","NAKITA BUSH ",361.25,"2026-08-03T09:41:21"], [3556,"APV7569840","2026-01-08T00:00:00",2026,3,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435678","ANTHONY SHCNEIDER ",16210.58,"2026-08-03T09:41:21"], [3557,"APV7645762","2026-03-09T00:00:00",2026,3,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000075454","EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP ",321.75,"2026-08-03T09:41:21"], [3558,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409009","AUTUMN ROTHGERBER ",423.4,"2026-08-03T09:41:21"], [3559,"0007647515","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",431.15,"2026-08-03T09:41:21"], [3560,"EXV7663410","2026-03-26T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",161.26,"2026-08-03T09:41:21"], [3561,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404702","KIMBERLY SWEET ",1200.15,"2026-08-03T09:41:21"], [3562,"0007568883","2026-01-07T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",-0.24,"2026-08-03T09:41:21"], [3563,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",16096.06,"2026-08-03T09:41:21"], [3564,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",13010.31,"2026-08-03T09:41:21"], [3565,"0007654086","2026-03-20T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-11.74,"2026-08-03T09:41:21"], [3566,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414255","JAQUANA WILLIAMS ",605.38,"2026-08-03T09:41:21"], [3567,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [3568,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.63,"2026-08-03T09:41:21"], [3569,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373044","STACEY THOMAS ",675.89,"2026-08-03T09:41:21"], [3570,"HCM7654004","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",857.1,"2026-08-03T09:41:21"], [3571,"0007646451","2026-03-10T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-1.37,"2026-08-03T09:41:21"], [3572,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [3573,"0007567215","2026-01-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [3574,"APV7644809","2026-03-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382797","RYAN WIMMER ",645.87,"2026-08-03T09:41:21"], [3575,"APV7645839","2026-03-09T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407327","BRENDA WILEY ",2094.08,"2026-08-03T09:41:21"], [3576,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338270","MICHELLE BABER ",194.22,"2026-08-03T09:41:21"], [3577,"0007627458","2026-02-10T00:00:00",2026,3,515006,"Leave Conversion",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.65,"2026-08-03T09:41:21"], [3578,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [3579,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319955","NATASHA HAMILTON ",1819.06,"2026-08-03T09:41:21"], [3580,"0007624601","2026-02-01T00:00:00",2026,3,547136,"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",0.34,"2026-08-03T09:41:21"], [3581,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367301","NATHANIEL KIEGEL ",738.03,"2026-08-03T09:41:21"], [3582,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164489","AQUILA HARDISTER ",829.12,"2026-08-03T09:41:21"], [3583,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108413","CRADLES TO CRAYONS ",2959.89,"2026-08-03T09:41:21"], [3584,"APV7632840","2026-02-18T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",11554.47,"2026-08-03T09:41:21"], [3585,"APV7642914","2026-03-04T00:00:00",2026,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1745.98,"2026-08-03T09:41:21"], [3586,"0007639567","2026-03-08T00:00:00",2026,3,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",16.03,"2026-08-03T09:41:21"], [3587,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [3588,"0007635636","2026-02-23T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.52,"2026-08-03T09:41:21"], [3589,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423017","KRISTIN NICOLE BEATTY ",445.35,"2026-08-03T09:41:21"], [3590,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312684","SARA MEYERS ",743.17,"2026-08-03T09:41:21"], [3591,"HCM7579648","2026-01-28T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.16,"2026-08-03T09:41:21"], [3592,"APV7643661","2026-03-05T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",74000.0,"2026-08-03T09:41:21"], [3593,"APV7579113","2026-01-23T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",22658.0,"2026-08-03T09:41:21"], [3594,"0007649430","2026-03-13T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.31,"2026-08-03T09:41:21"], [3595,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341142","TINA GEMMER ",1103.82,"2026-08-03T09:41:21"], [3596,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [3597,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359861","NICKISHIA CHANNELS ",194.22,"2026-08-03T09:41:21"], [3598,"0007643328","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",322.5,"2026-08-03T09:41:21"], [3599,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",64928.49,"2026-08-03T09:41:21"], [3600,"APV7651556","2026-03-17T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427428","DENMAN LAW LLC ",1000.0,"2026-08-03T09:41:21"], [3601,"EXV7663406","2026-03-30T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4.08,"2026-08-03T09:41:21"], [3602,"HCM7644491","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",4.33,"2026-08-03T09:41:21"], [3603,"0007656093","2026-03-24T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1225.26,"2026-08-03T09:41:21"], [3604,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261162","DANELLE J KING ",3019.04,"2026-08-03T09:41:21"], [3605,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350259","ARNE KOOSE ",97.11,"2026-08-03T09:41:21"], [3606,"HCM7570779","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",5.95,"2026-08-03T09:41:21"], [3607,"APV7647769","2026-03-09T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",260736.97,"2026-08-03T09:41:21"], [3608,"HCM7625625","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.37,"2026-08-03T09:41:21"], [3609,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326349","LAURA HART ",485.55,"2026-08-03T09:41:21"], [3610,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [3611,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [3612,"0007579846","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.45,"2026-08-03T09:41:21"], [3613,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340526","NATALIE CARPENTER ",291.33,"2026-08-03T09:41:21"], [3614,"APV7576643","2026-01-20T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",15445.6,"2026-08-03T09:41:21"], [3615,"HCM7579669","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",6.64,"2026-08-03T09:41:21"], [3616,"HCM7625693","2026-02-11T00:00:00",2026,3,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",9626.63,"2026-08-03T09:41:21"], [3617,"APV7633044","2026-02-18T00:00:00",2026,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",3091.18,"2026-08-03T09:41:21"], [3618,"HCM7570810","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"], [3619,"HCM7625697","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.53,"2026-08-03T09:41:21"], [3620,"HCM7644499","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",147.73,"2026-08-03T09:41:21"], [3621,"0007582372","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",20.33,"2026-08-03T09:41:21"], [3622,"0007584373","2026-02-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",26.0,"2026-08-03T09:41:21"], [3623,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1132.77,"2026-08-03T09:41:21"], [3624,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401829","ELISHA R MOFFETT ",218.75,"2026-08-03T09:41:21"], [3625,"0007627458","2026-02-10T00:00:00",2026,3,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14.57,"2026-08-03T09:41:21"], [3626,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",531.91,"2026-08-03T09:41:21"], [3627,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311443","CONNER MULLIN ",2395.48,"2026-08-03T09:41:21"], [3628,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365215","KEVIN GRAY ",874.57,"2026-08-03T09:41:21"], [3629,"0007624601","2026-02-01T00:00:00",2026,3,545006,"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"," ","General Ledger Entry",16.51,"2026-08-03T09:41:21"], [3630,"0007576397","2026-01-20T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.07,"2026-08-03T09:41:21"], [3631,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313606","SARA CUTSHALL ",762.64,"2026-08-03T09:41:21"], [3632,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1033.25,"2026-08-03T09:41:21"], [3633,"0007627458","2026-02-10T00:00:00",2026,3,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",165.63,"2026-08-03T09:41:21"], [3634,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [3635,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343073","BRENDA NOBLE ",301.04,"2026-08-03T09:41:21"], [3636,"APV7574733","2026-01-15T00:00:00",2026,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",20730.85,"2026-08-03T09:41:21"], [3637,"HCM7634551","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",214.8,"2026-08-03T09:41:21"], [3638,"HCM7644482","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",86.18,"2026-08-03T09:41:21"], [3639,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",1518.91,"2026-08-03T09:41:21"], [3640,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244020","LARRY HOWE ",524.58,"2026-08-03T09:41:21"], [3641,"APV7573961","2026-01-14T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",20966.91,"2026-08-03T09:41:21"], [3642,"APV7571162","2026-01-09T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",47412.0,"2026-08-03T09:41:21"], [3643,"HCM7644482","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",74.32,"2026-08-03T09:41:21"], [3644,"HCM7625625","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",724.07,"2026-08-03T09:41:21"], [3645,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136092","HEIDI D. KELLEMS ",421.46,"2026-08-03T09:41:21"], [3646,"APV7624162","2026-02-04T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053661","HANSON PROFESSIONAL SERVICES ",2107.35,"2026-08-03T09:41:21"], [3647,"HCM7579648","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",941.63,"2026-08-03T09:41:21"], [3648,"HCM7654007","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",202.7,"2026-08-03T09:41:21"], [3649,"0007578760","2026-01-23T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.33,"2026-08-03T09:41:21"], [3650,"APV7649821","2026-03-13T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",81.46,"2026-08-03T09:41:21"], [3651,"HCM7634559","2026-02-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4.98,"2026-08-03T09:41:21"], [3652,"0007651333","2026-03-17T00:00:00",2026,3,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-24729.0,"2026-08-03T09:41:21"], [3653,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368676","REVA GUFFEY ",433.3,"2026-08-03T09:41:21"], [3654,"0007578878","2026-01-22T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",183.9,"2026-08-03T09:41:21"], [3655,"0007651164","2026-03-17T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15185.77,"2026-08-03T09:41:21"], [3656,"0007637609","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-155.08,"2026-08-03T09:41:21"], [3657,"0007578877","2026-01-01T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-22788.53,"2026-08-03T09:41:21"], [3658,"0007659692","2026-03-30T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",31733.38,"2026-08-03T09:41:21"], [3659,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076409","GREENSBURG COMMUNITY SCHOOLS ",89786.93,"2026-08-03T09:41:21"], [3660,"HCM7644451","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3399.53,"2026-08-03T09:41:21"], [3661,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266868","ROBERT ALLAN WILSON ",165.09,"2026-08-03T09:41:21"], [3662,"APV7633965","2026-02-19T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9226.4,"2026-08-03T09:41:21"], [3663,"HCM7634568","2026-02-25T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.44,"2026-08-03T09:41:21"], [3664,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367499","AMANDA BAYS ",862.98,"2026-08-03T09:41:21"], [3665,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354469","JACKIE RICKENBAUGH ",703.46,"2026-08-03T09:41:21"], [3666,"0007653143","2026-03-19T00:00:00",2026,3,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",6157.2,"2026-08-03T09:41:21"], [3667,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [3668,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334076","RICHARD WALTERS ",181.27,"2026-08-03T09:41:21"], [3669,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [3670,"EXV7632530","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",36.67,"2026-08-03T09:41:21"], [3671,"0007650277","2026-03-01T00:00:00",2026,3,547064,"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",0.01,"2026-08-03T09:41:21"], [3672,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",70.84,"2026-08-03T09:41:21"], [3673,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095083","YMCA OF MADISON COUNTY ",3500.24,"2026-08-03T09:41:21"], [3674,"APV7567271","2026-01-05T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",264.19,"2026-08-03T09:41:21"], [3675,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375672","TAMMY HUGHES ",100.35,"2026-08-03T09:41:21"], [3676,"0007634477","2026-02-20T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-441.1,"2026-08-03T09:41:21"], [3677,"HCM7579605","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1844.73,"2026-08-03T09:41:21"], [3678,"APV7574733","2026-01-15T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",4657.24,"2026-08-03T09:41:21"], [3679,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",4794.47,"2026-08-03T09:41:21"], [3680,"0007661802","2026-03-31T00:00:00",2026,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",25.77,"2026-08-03T09:41:21"], [3681,"HCM7644483","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",136.75,"2026-08-03T09:41:21"], [3682,"0007641732","2026-02-28T00:00:00",2026,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",48.6,"2026-08-03T09:41:21"], [3683,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238022","DANIEL SOMMERS ",301.04,"2026-08-03T09:41:21"], [3684,"0007634477","2026-02-20T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-4.97,"2026-08-03T09:41:21"], [3685,"0007650277","2026-03-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.32,"2026-08-03T09:41:21"], [3686,"0007624601","2026-02-01T00:00:00",2026,3,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.88,"2026-08-03T09:41:21"], [3687,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",101.52,"2026-08-03T09:41:21"], [3688,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",15347.05,"2026-08-03T09:41:21"], [3689,"APV7658308","2026-03-26T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",49148.02,"2026-08-03T09:41:21"], [3690,"0007650277","2026-03-01T00:00:00",2026,3,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",82.04,"2026-08-03T09:41:21"], [3691,"HCM7625693","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",38.29,"2026-08-03T09:41:21"], [3692,"0007625699","2026-02-06T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1284.95,"2026-08-03T09:41:21"], [3693,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [3694,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390623","BRITTANI WILLIAMS ",504.97,"2026-08-03T09:41:21"], [3695,"HCM7579702","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",37.15,"2026-08-03T09:41:21"], [3696,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429491","KAREN L KRONENBERGER ",1010.05,"2026-08-03T09:41:21"], [3697,"HCM7625684","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",651.93,"2026-08-03T09:41:21"], [3698,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156089","MATT MCKILLIP ",252.48,"2026-08-03T09:41:21"], [3699,"0007583465","2026-02-02T00:00:00",2026,3,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [3700,"0007578877","2026-01-01T00:00:00",2026,3,510230,"Premium Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",235211.11,"2026-08-03T09:41:21"], [3701,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",59516.23,"2026-08-03T09:41:21"], [3702,"0007577118","2026-01-21T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25.67,"2026-08-03T09:41:21"], [3703,"APV7646828","2026-03-10T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",2905.17,"2026-08-03T09:41:21"], [3704,"HCM7644423","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",41.62,"2026-08-03T09:41:21"], [3705,"0007582469","2026-02-08T00:00:00",2026,3,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23.89,"2026-08-03T09:41:21"], [3706,"0007643454","2026-03-05T00:00:00",2026,3,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",102.56,"2026-08-03T09:41:21"], [3707,"APV7639893","2026-02-27T00:00:00",2026,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",1984.5,"2026-08-03T09:41:21"], [3708,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390788","RACHEL GRIFFIS ",240.43,"2026-08-03T09:41:21"], [3709,"0007650277","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",79.86,"2026-08-03T09:41:21"], [3710,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",5284.2,"2026-08-03T09:41:21"], [3711,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356918","BARBARA FIFER ",621.5,"2026-08-03T09:41:21"], [3712,"0007636593","2026-02-24T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.98,"2026-08-03T09:41:21"], [3713,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [3714,"0007649449","2026-03-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"], [3715,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369222","JOETTA PERKINSON ",738.04,"2026-08-03T09:41:21"], [3716,"HCM7625626","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",183.84,"2026-08-03T09:41:21"], [3717,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378706","DARLA CRISMORE ",155.38,"2026-08-03T09:41:21"], [3718,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [3719,"HCM7634551","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",288.42,"2026-08-03T09:41:21"], [3720,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360884","WINDIFER OWENS ",220.77,"2026-08-03T09:41:21"], [3721,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384464","JENNY EGGLERLING ",481.66,"2026-08-03T09:41:21"], [3722,"APV7574733","2026-01-15T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",22902.52,"2026-08-03T09:41:21"], [3723,"0007650277","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"], [3724,"0007578822","2026-01-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",55.16,"2026-08-03T09:41:21"], [3725,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",72.0,"2026-08-03T09:41:21"], [3726,"0007650277","2026-03-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.98,"2026-08-03T09:41:21"], [3727,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360267","MEGAN WILLIAMS ",2416.55,"2026-08-03T09:41:21"], [3728,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336220","KARLEIGH MAROSKA ",782.7,"2026-08-03T09:41:21"], [3729,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [3730,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367589","LAUREN GIDCUMB ",1223.23,"2026-08-03T09:41:21"], [3731,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346182","ANDREW SARGENT ",552.31,"2026-08-03T09:41:21"], [3732,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271756","JOVAN MCCLARTY ",532.16,"2026-08-03T09:41:21"], [3733,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [3734,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",588.23,"2026-08-03T09:41:21"], [3735,"0007572568","2026-01-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",59.91,"2026-08-03T09:41:21"], [3736,"APV7576511","2026-01-20T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",12380.0,"2026-08-03T09:41:21"], [3737,"0007580588","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [3738,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [3739,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263917","PATTI GERBER ",90.63,"2026-08-03T09:41:21"], [3740,"APV7584790","2026-02-03T00:00:00",2026,3,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","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 ",97.97,"2026-08-03T09:41:21"], [3741,"0007582505","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [3742,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000340626","HUNTINGTON CATHOLIC SCHOOL ",3562.85,"2026-08-03T09:41:21"], [3743,"HCM7625693","2026-02-11T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1.24,"2026-08-03T09:41:21"], [3744,"0007648379","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [3745,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [3746,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417931","NATHANIEL JAMES PRESSLER ",954.98,"2026-08-03T09:41:21"], [3747,"0007567767","2026-01-06T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2.65,"2026-08-03T09:41:21"], [3748,"0007580623","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.41,"2026-08-03T09:41:21"], [3749,"0007648379","2026-03-01T00:00:00",2026,3,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.32,"2026-08-03T09:41:21"], [3750,"0007581401","2026-02-01T00:00:00",2026,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10735.62,"2026-08-03T09:41:21"], [3751,"HCM7625653","2026-02-11T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",16304.22,"2026-08-03T09:41:21"], [3752,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348778","MICAH DURHAM ",301.04,"2026-08-03T09:41:21"], [3753,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [3754,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [3755,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",503.03,"2026-08-03T09:41:21"], [3756,"APV7637898","2026-02-25T00:00:00",2026,3,531010,"Prof Serv - 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","0000076072","NEW HOPE OF INDIANA INC ",5631.06,"2026-08-03T09:41:21"], [3757,"APV7579071","2026-01-23T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",246.41,"2026-08-03T09:41:21"], [3758,"HCM7579653","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",127.37,"2026-08-03T09:41:21"], [3759,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331937","SUSAN KRIESE ",100.35,"2026-08-03T09:41:21"], [3760,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",43202.99,"2026-08-03T09:41:21"], [3761,"HCM7653976","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",67510.11,"2026-08-03T09:41:21"], [3762,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [3763,"0007657035","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",55.45,"2026-08-03T09:41:21"], [3764,"HCM7570810","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.14,"2026-08-03T09:41:21"], [3765,"APV7575698","2026-01-16T00:00:00",2026,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057167","US BANK ",649.0,"2026-08-03T09:41:21"], [3766,"HCM7653981","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",28.26,"2026-08-03T09:41:21"], [3767,"0007624613","2026-02-05T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",73881.29,"2026-08-03T09:41:21"], [3768,"0007640538","2026-03-08T00:00:00",2026,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",81.22,"2026-08-03T09:41:21"], [3769,"0007657089","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [3770,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [3771,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.63,"2026-08-03T09:41:21"], [3772,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137570","ANGELIQUE M EWING ",421.45,"2026-08-03T09:41:21"], [3773,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382630","DANNIE DAVIS ",524.59,"2026-08-03T09:41:21"], [3774,"HCM7570823","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"], [3775,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [3776,"0007580726","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",163.99,"2026-08-03T09:41:21"], [3777,"0007661802","2026-03-31T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",4.06,"2026-08-03T09:41:21"], [3778,"HCM7634569","2026-02-25T00:00:00",2026,3,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.33,"2026-08-03T09:41:21"], [3779,"APV7566563","2026-01-02T00:00:00",2026,3,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007877","SHERWIN WILLIAMS CO ",2096.0,"2026-08-03T09:41:21"], [3780,"0007648361","2026-03-12T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [3781,"HCM7570779","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",126.98,"2026-08-03T09:41:21"], [3782,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.47,"2026-08-03T09:41:21"], [3783,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328924","EDITH EGE ",200.69,"2026-08-03T09:41:21"], [3784,"APV7567294","2026-01-05T00:00:00",2026,3,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000247098","QUENCH USA INC ",354.19,"2026-08-03T09:41:21"], [3785,"0007640538","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",11.94,"2026-08-03T09:41:21"], [3786,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149767","DAVID S POLLARD ",986.81,"2026-08-03T09:41:21"], [3787,"0007649449","2026-03-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",66.92,"2026-08-03T09:41:21"], [3788,"EXV7630846","2026-02-06T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"], [3789,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387940","STEPHEN ALLEN KIST ",200.69,"2026-08-03T09:41:21"], [3790,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372266","LISA MCCOOL ",330.18,"2026-08-03T09:41:21"], [3791,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433659","ISAAC MOORE ",1490.44,"2026-08-03T09:41:21"], [3792,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416409","AUTUMN L BARKER ",421.46,"2026-08-03T09:41:21"], [3793,"0007627458","2026-02-10T00:00:00",2026,3,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",273.4,"2026-08-03T09:41:21"], [3794,"HCM7570799","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",4222.49,"2026-08-03T09:41:21"], [3795,"HCM7579604","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",235.53,"2026-08-03T09:41:21"], [3796,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359021","MATTHEW PYLE ",77.69,"2026-08-03T09:41:21"], [3797,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [3798,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [3799,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",34.0,"2026-08-03T09:41:21"], [3800,"HCM7634560","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",381583.54,"2026-08-03T09:41:21"], [3801,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",790.35,"2026-08-03T09:41:21"], [3802,"0007625610","2026-02-06T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-60.44,"2026-08-03T09:41:21"], [3803,"0007577152","2026-01-21T00:00:00",2026,3,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [3804,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396722","RICARDO VELAZQUEZ VARGAS ",238.19,"2026-08-03T09:41:21"], [3805,"0007577163","2026-01-21T00:00:00",2026,3,599030,"AdmOp-Legal Ads",700,"Education","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [3806,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [3807,"0007637605","2026-02-25T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.06,"2026-08-03T09:41:21"], [3808,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [3809,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [3810,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",15915.09,"2026-08-03T09:41:21"], [3811,"0007650277","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",285.78,"2026-08-03T09:41:21"], [3812,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1410.47,"2026-08-03T09:41:21"], [3813,"HCM7644482","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",51.18,"2026-08-03T09:41:21"], [3814,"HCM7579655","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",323.11,"2026-08-03T09:41:21"], [3815,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288657","DAVID JOHNSON ",150.91,"2026-08-03T09:41:21"], [3816,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304230","DEBORAH BRIDGES ",401.39,"2026-08-03T09:41:21"], [3817,"APV7651473","2026-03-17T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404743","RELIABLE GARAGE DOORS, INC ",1528.62,"2026-08-03T09:41:21"], [3818,"0007641815","2026-03-03T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [3819,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",444.66,"2026-08-03T09:41:21"], [3820,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406175","MARILU LOPEZ GARCIA ",970.55,"2026-08-03T09:41:21"], [3821,"HCM7654052","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",3437.93,"2026-08-03T09:41:21"], [3822,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410883","ABBIE D BALBACH ",661.12,"2026-08-03T09:41:21"], [3823,"0007658819","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2553.45,"2026-08-03T09:41:21"], [3824,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160365","SHYRA EASTERLY ",908.17,"2026-08-03T09:41:21"], [3825,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",23758.67,"2026-08-03T09:41:21"], [3826,"0007627558","2026-02-10T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-19.28,"2026-08-03T09:41:21"], [3827,"0007580642","2026-01-28T00:00:00",2026,3,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [3828,"HCM7644423","2026-03-11T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.06,"2026-08-03T09:41:21"], [3829,"0007583371","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1898.83,"2026-08-03T09:41:21"], [3830,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121156","ROCHESTER COMM SCHL CORP TREAS ",22464.11,"2026-08-03T09:41:21"], [3831,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381647","LILY SCHUMAKER ",338.37,"2026-08-03T09:41:21"], [3832,"0007582328","2026-02-01T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [3833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407005","TIMOTHY IVAN MUCHMORE ",1372.94,"2026-08-03T09:41:21"], [3834,"0007577134","2026-01-21T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-4854.0,"2026-08-03T09:41:21"], [3835,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [3836,"0007627458","2026-02-10T00:00:00",2026,3,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept 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Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",99.13,"2026-08-03T09:41:21"], [3843,"EXV7574229","2026-01-07T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",186.63,"2026-08-03T09:41:21"], [3844,"0007573638","2026-01-14T00:00:00",2026,3,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.55,"2026-08-03T09:41:21"], [3845,"APV7648641","2026-03-12T00:00:00",2026,3,545047,"Main - RepairPart-ITAccess",225,"Labor","Supplies, Parts and Materials","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000012987","SHI INTERNATIONAL CORP ",52.43,"2026-08-03T09:41:21"], [3846,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379884","AARON SHIPLEY ",501.74,"2026-08-03T09:41:21"], [3847,"HCM7579664","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",206.19,"2026-08-03T09:41:21"], [3848,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3224.46,"2026-08-03T09:41:21"], [3849,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",29729.25,"2026-08-03T09:41:21"], [3850,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396426","CEDRIC JONES ",1396.83,"2026-08-03T09:41:21"], [3851,"0007582328","2026-02-01T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",196.14,"2026-08-03T09:41:21"], [3852,"HCM7579597","2026-01-28T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",11.1,"2026-08-03T09:41:21"], [3853,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",252.49,"2026-08-03T09:41:21"], [3854,"0007648379","2026-03-01T00:00:00",2026,3,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [3855,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",31224.35,"2026-08-03T09:41:21"], [3856,"APV7572069","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",77343.82,"2026-08-03T09:41:21"], [3857,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",226.59,"2026-08-03T09:41:21"], [3858,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319245","STEPHEN TAM ",90.63,"2026-08-03T09:41:21"], [3859,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285289","CYNTHIA MILAM ",341.18,"2026-08-03T09:41:21"], [3860,"APV7572931","2026-01-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [3861,"EXV7585127","2026-01-26T00:00:00",2026,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.0,"2026-08-03T09:41:21"], [3862,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1056.56,"2026-08-03T09:41:21"], [3863,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414895","JEREMY J MOHLER ",510.22,"2026-08-03T09:41:21"], [3864,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3059.15,"2026-08-03T09:41:21"], [3865,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396000","KATIE N REDMON ",1049.17,"2026-08-03T09:41:21"], [3866,"0007648379","2026-03-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"], [3867,"HCM7653998","2026-03-25T00:00:00",2026,3,518606,"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",0.05,"2026-08-03T09:41:21"], [3868,"HCM7634559","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3705.19,"2026-08-03T09:41:21"], [3869,"0007638431","2026-02-26T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11691.88,"2026-08-03T09:41:21"], [3870,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340707","TAMMY KAIN ",3212.79,"2026-08-03T09:41:21"], [3871,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [3872,"APV7661078","2026-03-31T00:00:00",2026,3,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000316694","TRUCK COUNTRY OF INDIANA INC ",542.52,"2026-08-03T09:41:21"], [3873,"0007640538","2026-03-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",141.26,"2026-08-03T09:41:21"], [3874,"HCM7625697","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1155.0,"2026-08-03T09:41:21"], [3875,"0007567148","2026-01-08T00:00:00",2026,3,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",15.52,"2026-08-03T09:41:21"], [3876,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389949","KELLY HULITT ",229.77,"2026-08-03T09:41:21"], [3877,"0007644570","2026-03-06T00:00:00",2026,3,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","Natural Resources Conservation Service","Dept of Agriculture"," Agricultural Conservation Easement Program "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [3878,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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[3939,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",1816226.58,"2026-08-03T09:41:21"], [3940,"APV7655331","2026-03-23T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",-7163.2,"2026-08-03T09:41:21"], [3941,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [3942,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",804.85,"2026-08-03T09:41:21"], [3943,"0007640538","2026-03-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",26.0,"2026-08-03T09:41:21"], [3944,"0007628456","2026-02-11T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [3945,"APV7635103","2026-02-20T00:00:00",2026,3,531010,"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 ",60.0,"2026-08-03T09:41:21"], [3946,"0007658840","2026-03-31T00:00:00",2026,3,652131,"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"], [3947,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1779.19,"2026-08-03T09:41:21"], [3948,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381181","ANGELA MOORE ",97.11,"2026-08-03T09:41:21"], [3949,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329612","JAMIE GLEISSNER ",602.08,"2026-08-03T09:41:21"], [3950,"HCM7579648","2026-01-28T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",22.88,"2026-08-03T09:41:21"], [3951,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256029","HAROLD D GRAY ",291.33,"2026-08-03T09:41:21"], [3952,"0007655982","2026-03-24T00:00:00",2026,3,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.21,"2026-08-03T09:41:21"], [3953,"0007624583","2026-02-05T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",235.14,"2026-08-03T09:41:21"], [3954,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",853.25,"2026-08-03T09:41:21"], [3955,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394003","DEBORAH MILLS ",271.91,"2026-08-03T09:41:21"], [3956,"HCM7625702","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",27484.08,"2026-08-03T09:41:21"], [3957,"HCM7644475","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4094.67,"2026-08-03T09:41:21"], [3958,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311183","SARAH MOORE ",524.39,"2026-08-03T09:41:21"], [3959,"0007576315","2026-01-20T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",13.2,"2026-08-03T09:41:21"], [3960,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",726.02,"2026-08-03T09:41:21"], [3961,"0007661800","2026-03-31T00:00:00",2026,3,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",152.06,"2026-08-03T09:41:21"], [3962,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1215.61,"2026-08-03T09:41:21"], [3963,"0007638551","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",10.85,"2026-08-03T09:41:21"], [3964,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337005","DAVID MILLAR ",369.02,"2026-08-03T09:41:21"], [3965,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397066","PATRICIA ROMINE ",214.44,"2026-08-03T09:41:21"], [3966,"HCM7570857","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",70.9,"2026-08-03T09:41:21"], [3967,"APV7572964","2026-01-13T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",503.44,"2026-08-03T09:41:21"], [3968,"HCM7634573","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.98,"2026-08-03T09:41:21"], [3969,"0007577118","2026-01-21T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",825.41,"2026-08-03T09:41:21"], [3970,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [3971,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194227","W. WASHINGTON SCHOOL TREASURER ",47642.93,"2026-08-03T09:41:21"], [3972,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298777","KIMBERLY GUERRA ",1203.58,"2026-08-03T09:41:21"], [3973,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244073","DAWN GOSSETT ",364.16,"2026-08-03T09:41:21"], [3974,"APV7633008","2026-02-18T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5.46,"2026-08-03T09:41:21"], [3975,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370259","JOHNNIE SMITH ",291.33,"2026-08-03T09:41:21"], [3976,"0007648379","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"], [3977,"HCM7634606","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",4.8,"2026-08-03T09:41:21"], [3978,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410523","RENAE E FURNEE ",240.43,"2026-08-03T09:41:21"], [3979,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [3980,"0007582392","2026-02-08T00:00:00",2026,3,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4545.24,"2026-08-03T09:41:21"], [3981,"APV7571165","2026-01-09T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410684","BOWLING BUSINESS STRATEGIES LLC ",9348.57,"2026-08-03T09:41:21"], [3982,"APV7637035","2026-02-24T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",20509.13,"2026-08-03T09:41:21"], [3983,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [3984,"EXV7644020","2026-03-03T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",620.02,"2026-08-03T09:41:21"], [3985,"HCM7634576","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",638.89,"2026-08-03T09:41:21"], [3986,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315921","JOHN NAFZIGER ",1259.55,"2026-08-03T09:41:21"], [3987,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354453","AMANDA ALLTON ",310.75,"2026-08-03T09:41:21"], [3988,"0007649430","2026-03-13T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [3989,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234014","DIANA L MCCARTHY ",873.99,"2026-08-03T09:41:21"], [3990,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1522.62,"2026-08-03T09:41:21"], [3991,"0007657173","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.64,"2026-08-03T09:41:21"], [3992,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407764","JAMIE GARVEY ",517.01,"2026-08-03T09:41:21"], [3993,"0007631091","2026-02-16T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [3994,"0007661803","2026-03-31T00:00:00",2026,3,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",58.77,"2026-08-03T09:41:21"], [3995,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000176739","ROSEMARY BEGLEY ",621.51,"2026-08-03T09:41:21"], [3996,"HCM7579702","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",21.13,"2026-08-03T09:41:21"], [3997,"0007577118","2026-01-21T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.54,"2026-08-03T09:41:21"], [3998,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324092","VICKI LYNN GEISMAN ",200.7,"2026-08-03T09:41:21"], [3999,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1313.32,"2026-08-03T09:41:21"], [4000,"HCM7644475","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.09,"2026-08-03T09:41:21"], [4001,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-08-03T09:41:21"], [4002,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",295.21,"2026-08-03T09:41:21"], [4003,"0007638447","2026-02-26T00:00:00",2026,3,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-70.45,"2026-08-03T09:41:21"], [4004,"0007650277","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",822.55,"2026-08-03T09:41:21"], [4005,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [4006,"APV7633919","2026-02-19T00:00:00",2026,3,599020,"AdmOp-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",75.0,"2026-08-03T09:41:21"], [4007,"APV7578285","2026-01-22T00:00:00",2026,3,531010,"Prof Serv - 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[4096,"APV7580878","2026-01-13T00:00:00",2026,3,531010,"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 ",27116.51,"2026-08-03T09:41:21"], [4097,"0007566234","2026-01-02T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [4098,"0007578877","2026-01-01T00:00:00",2026,3,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7831.18,"2026-08-03T09:41:21"], 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GRAINGER, INC ",159.88,"2026-08-03T09:41:21"], [4102,"HCM7644491","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",132.99,"2026-08-03T09:41:21"], [4103,"0007641734","2026-02-28T00:00:00",2026,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",20.62,"2026-08-03T09:41:21"], [4104,"HCM7644496","2026-03-11T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable 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Cooperative Agreements "," ","General Ledger Entry",-1.46,"2026-08-03T09:41:21"], [4108,"0007624601","2026-02-01T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1010.23,"2026-08-03T09:41:21"], [4109,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131715","SHALANE WEST ",911.28,"2026-08-03T09:41:21"], [4110,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230301","JENNIFER J FITZWATER ",703.84,"2026-08-03T09:41:21"], [4111,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388816","JILL L BARK ",145.02,"2026-08-03T09:41:21"], [4112,"APV7578295","2026-01-21T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",350.2,"2026-08-03T09:41:21"], [4113,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 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[4120,"0007656988","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.04,"2026-08-03T09:41:21"], [4121,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [4122,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [4123,"APV7632275","2026-02-17T00:00:00",2026,3,547050,"SpOp-ClassroomFurniture",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000057167","US BANK ",79.59,"2026-08-03T09:41:21"], [4124,"APV7651348","2026-03-17T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073213","CITY OF LAWRENCEBURG ",48784.4,"2026-08-03T09:41:21"], [4125,"APV7651522","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency 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Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.02,"2026-08-03T09:41:21"], [4140,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000319454","PATTY K GARNETT ",542.07,"2026-08-03T09:41:21"], [4141,"0007637651","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.3,"2026-08-03T09:41:21"], [4142,"0007575424","2026-01-16T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-9.66,"2026-08-03T09:41:21"], [4143,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405350","GINA A AMADEI ",1301.27,"2026-08-03T09:41:21"], [4144,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [4145,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160478","RYAN GRAMZA ",524.39,"2026-08-03T09:41:21"], [4146,"EXV7653696","2026-03-01T00:00:00",2026,3,595510,"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",19.89,"2026-08-03T09:41:21"], [4147,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424998","JAMES A WOOD JR ",1267.18,"2026-08-03T09:41:21"], [4148,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425441","KAYLA COLE ",524.59,"2026-08-03T09:41:21"], [4149,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120771","W BOONE CTY COMM SCHOOL TREAS ",340.9,"2026-08-03T09:41:21"], [4150,"APV7645953","2026-03-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",16448.94,"2026-08-03T09:41:21"], [4151,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",645.87,"2026-08-03T09:41:21"], [4152,"APV7660275","2026-03-30T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",29277.67,"2026-08-03T09:41:21"], [4153,"0007635636","2026-02-23T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",176.7,"2026-08-03T09:41:21"], [4154,"HCM7644484","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",229.15,"2026-08-03T09:41:21"], [4155,"APV7628782","2026-02-11T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",199176.84,"2026-08-03T09:41:21"], [4156,"HCM7579648","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",26.25,"2026-08-03T09:41:21"], [4157,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381041","KENSEY KUNKEL ",932.25,"2026-08-03T09:41:21"], [4158,"HCM7634568","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",237.3,"2026-08-03T09:41:21"], [4159,"0007584375","2026-02-03T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1820067.02,"2026-08-03T09:41:21"], [4160,"APV7643007","2026-03-03T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",33372.21,"2026-08-03T09:41:21"], [4161,"0007576385","2026-01-20T00:00:00",2026,3,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"], [4162,"HCM7653996","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",13.42,"2026-08-03T09:41:21"], [4163,"0007567211","2026-01-05T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",407.52,"2026-08-03T09:41:21"], [4164,"HCM7644475","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"], [4165,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413980","JEFFREY CARL ",588.23,"2026-08-03T09:41:21"], [4166,"0007655984","2026-03-24T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",82.06,"2026-08-03T09:41:21"], [4167,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [4168,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385262","KRISTIN MICHELLE DICKSON ",252.49,"2026-08-03T09:41:21"], [4169,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429875","AMANDA S LUCAS ",1483.73,"2026-08-03T09:41:21"], [4170,"0007571719","2026-01-01T00:00:00",2026,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",374.86,"2026-08-03T09:41:21"], [4171,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386038","ALYSSA BREANN BLACKMON ",679.77,"2026-08-03T09:41:21"], [4172,"0007577118","2026-01-21T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",178.47,"2026-08-03T09:41:21"], [4173,"HCM7625633","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.27,"2026-08-03T09:41:21"], [4174,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",199.08,"2026-08-03T09:41:21"], [4175,"0007659843","2026-03-30T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",49897.85,"2026-08-03T09:41:21"], [4176,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [4177,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",12740.01,"2026-08-03T09:41:21"], [4178,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [4179,"APV7646741","2026-03-10T00:00:00",2026,3,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000442170","APEX WATER AND PROCESS INC ",1105.0,"2026-08-03T09:41:21"], [4180,"HCM7579672","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",41.17,"2026-08-03T09:41:21"], [4181,"APV7643582","2026-03-05T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",30.45,"2026-08-03T09:41:21"], [4182,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392370","DONALD WIERENGA ",1655.73,"2026-08-03T09:41:21"], [4183,"0007650277","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [4184,"0007654904","2026-03-23T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",190.36,"2026-08-03T09:41:21"], [4185,"0007577170","2026-01-21T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [4186,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440929","VICKI L BONDS ",2434.02,"2026-08-03T09:41:21"], [4187,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395974","MICHELLE RENE DOTSON ",502.25,"2026-08-03T09:41:21"], [4188,"0007572568","2026-01-13T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [4189,"HCM7653998","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",19.03,"2026-08-03T09:41:21"], [4190,"HCM7570810","2026-01-14T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",24.22,"2026-08-03T09:41:21"], [4191,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",214.44,"2026-08-03T09:41:21"], [4192,"APV7659057","2026-03-27T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",196.13,"2026-08-03T09:41:21"], [4193,"HCM7644499","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5618.72,"2026-08-03T09:41:21"], [4194,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000427013","DESTINY DREAMERS ACADEMY LLC ",121.7,"2026-08-03T09:41:21"], [4195,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394891","NATALYA DUNBAR ",58.27,"2026-08-03T09:41:21"], [4196,"APV7577410","2026-01-21T00:00:00",2026,3,531010,"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. 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and Families","Dept of Health and Human Services","Adoption Assistance","0000299318","KRISTINA LEVINER ",602.09,"2026-08-03T09:41:21"], [4200,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.62,"2026-08-03T09:41:21"], [4201,"HCM7625694","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",119.58,"2026-08-03T09:41:21"], [4202,"0007643432","2026-03-05T00:00:00",2026,3,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [4203,"HCM7644475","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",3714.87,"2026-08-03T09:41:21"], [4204,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336217","CHRISTINA FLINT ",1810.06,"2026-08-03T09:41:21"], [4205,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [4206,"0007644223","2026-03-06T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.0,"2026-08-03T09:41:21"], [4207,"INV7641294","2026-02-26T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.71,"2026-08-03T09:41:21"], [4208,"APV7571923","2026-01-12T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",2272.0,"2026-08-03T09:41:21"], [4209,"0007648379","2026-03-01T00:00:00",2026,3,531060,"Prof Serv-Promo Partnership",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [4210,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238632","BETTY ANN BEAN ",782.71,"2026-08-03T09:41:21"], [4211,"0007649443","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.29,"2026-08-03T09:41:21"], [4212,"HCM7654015","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",88.67,"2026-08-03T09:41:21"], [4213,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337386","DONITA ROSENTRETER ",699.19,"2026-08-03T09:41:21"], [4214,"0007648379","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",501,"Early Child 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[4234,"APV7570080","2026-01-08T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",98.1,"2026-08-03T09:41:21"], [4235,"APV7624060","2026-02-04T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",521.34,"2026-08-03T09:41:21"], [4236,"APV7642010","2026-03-03T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061160","B L ANDERSON LLC ",757.1,"2026-08-03T09:41:21"], 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[4249,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279718","ERIN NORTON ",376.3,"2026-08-03T09:41:21"], [4250,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",445.75,"2026-08-03T09:41:21"], [4251,"0007648379","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.23,"2026-08-03T09:41:21"], [4252,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408255","CHRISTOPHER L GAINEY ",682.36,"2026-08-03T09:41:21"], [4253,"HCM7644495","2026-03-11T00:00:00",2026,3,510230,"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",54.6,"2026-08-03T09:41:21"], [4254,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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 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",2526.37,"2026-08-03T09:41:21"], [4283,"0007649453","2026-03-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",14.7,"2026-08-03T09:41:21"], [4284,"EXV7640225","2026-02-27T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",172.14,"2026-08-03T09:41:21"], [4285,"0007648379","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.64,"2026-08-03T09:41:21"], [4286,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [4287,"0007656988","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-12.21,"2026-08-03T09:41:21"], [4288,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387903","KALISE COWGILL DAILEY ",786.97,"2026-08-03T09:41:21"], [4289,"0007635636","2026-02-23T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.17,"2026-08-03T09:41:21"], [4290,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309823","GERALD SLOTHOUR ",90.64,"2026-08-03T09:41:21"], [4291,"APV7630547","2026-02-13T00:00:00",2026,3,533040,"Main - Office Copier",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",50.92,"2026-08-03T09:41:21"], [4292,"0007637595","2026-02-25T00:00:00",2026,3,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Aviation Administration","Dept of Transportation","Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [4293,"HCM7579628","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1268.7,"2026-08-03T09:41:21"], [4294,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [4295,"APV7650601","2026-03-16T00:00:00",2026,3,573100,"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 ",15113.53,"2026-08-03T09:41:21"], [4296,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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 ",123.0,"2026-08-03T09:41:21"], [4297,"HCM7570820","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",64.36,"2026-08-03T09:41:21"], [4298,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401332","MARY D ESPARZA ",470.42,"2026-08-03T09:41:21"], [4299,"HCM7625653","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2115.04,"2026-08-03T09:41:21"], [4300,"HCM7625698","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",170.97,"2026-08-03T09:41:21"], [4301,"0007650389","2026-03-16T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-291.96,"2026-08-03T09:41:21"], [4302,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [4303,"0007650364","2026-03-16T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.61,"2026-08-03T09:41:21"], [4304,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",168292.97,"2026-08-03T09:41:21"], [4305,"0007572523","2026-01-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3621.58,"2026-08-03T09:41:21"], [4306,"0007636593","2026-02-24T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5657.89,"2026-08-03T09:41:21"], [4307,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",56.22,"2026-08-03T09:41:21"], [4308,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430458","KYLE PETTIS ",1267.18,"2026-08-03T09:41:21"], [4309,"APV7624113","2026-02-04T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",90476.75,"2026-08-03T09:41:21"], [4310,"0007648379","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",661.71,"2026-08-03T09:41:21"], [4311,"APV7625968","2026-02-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",3636.89,"2026-08-03T09:41:21"], [4312,"0007577118","2026-01-21T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1450.66,"2026-08-03T09:41:21"], [4313,"HCM7653947","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",3.15,"2026-08-03T09:41:21"], [4314,"0007564093","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",90.93,"2026-08-03T09:41:21"], [4315,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340856","LORA SIMISON ",561.95,"2026-08-03T09:41:21"], [4316,"APV7644816","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",3.0,"2026-08-03T09:41:21"], [4317,"APV7584803","2026-02-03T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",90828.0,"2026-08-03T09:41:21"], [4318,"APV7633005","2026-02-18T00:00:00",2026,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",59896.04,"2026-08-03T09:41:21"], [4319,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398872","CATHERINE TUCKER ",675.5,"2026-08-03T09:41:21"], [4320,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",15635.94,"2026-08-03T09:41:21"], [4321,"0007578769","2026-01-23T00:00:00",2026,3,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",50226.3,"2026-08-03T09:41:21"], [4322,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1120.07,"2026-08-03T09:41:21"], [4323,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [4324,"0007565132","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.0,"2026-08-03T09:41:21"], [4325,"0007649448","2026-03-13T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",36.73,"2026-08-03T09:41:21"], [4326,"0007633704","2026-02-19T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",83500.32,"2026-08-03T09:41:21"], [4327,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [4328,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316121","ROXANNE FRANKO ",301.04,"2026-08-03T09:41:21"], [4329,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354010","LOUIS O'BANION JR ",240.84,"2026-08-03T09:41:21"], [4330,"APV7649674","2026-03-13T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",22.18,"2026-08-03T09:41:21"], [4331,"HCM7570771","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",812.29,"2026-08-03T09:41:21"], [4332,"0007641732","2026-02-28T00:00:00",2026,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",138.38,"2026-08-03T09:41:21"], [4333,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339061","CYNTHIA GRZYCH ",200.69,"2026-08-03T09:41:21"], [4334,"HCM7625667","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",62.99,"2026-08-03T09:41:21"], [4335,"APV7582790","2026-01-30T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",217788.37,"2026-08-03T09:41:21"], [4336,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388124","FRANCES LAURENCE ",330.18,"2026-08-03T09:41:21"], [4337,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286431","NANCY REDMON ",194.22,"2026-08-03T09:41:21"], [4338,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [4339,"HCM7644482","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",35.65,"2026-08-03T09:41:21"], [4340,"HCM7579668","2026-01-28T00:00:00",2026,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"], [4341,"0007580588","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",67.2,"2026-08-03T09:41:21"], [4342,"APV7569083","2026-01-07T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",18.31,"2026-08-03T09:41:21"], [4343,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",63168.74,"2026-08-03T09:41:21"], [4344,"0007579714","2026-01-26T00:00:00",2026,3,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",84.92,"2026-08-03T09:41:21"], [4345,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [4346,"HCM7625700","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",377.02,"2026-08-03T09:41:21"], [4347,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134016","MARK DICKINSON ",582.66,"2026-08-03T09:41:21"], [4348,"0007638437","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",23.36,"2026-08-03T09:41:21"], [4349,"HCM7634559","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-08-03T09:41:21"], [4350,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323284","ERIN STARR ",621.5,"2026-08-03T09:41:21"], [4351,"0007634477","2026-02-20T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-106.83,"2026-08-03T09:41:21"], [4352,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",11574.42,"2026-08-03T09:41:21"], [4353,"0007648379","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",23.43,"2026-08-03T09:41:21"], [4354,"0007650314","2026-03-16T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2604234.16,"2026-08-03T09:41:21"], [4355,"0007575412","2026-01-16T00:00:00",2026,3,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [4356,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319520","LISA WILLIAMS ",60.21,"2026-08-03T09:41:21"], [4357,"HCM7570819","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",24.27,"2026-08-03T09:41:21"], [4358,"0007578877","2026-01-01T00:00:00",2026,3,654723,"Off Furn - Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1195.93,"2026-08-03T09:41:21"], [4359,"HCM7570783","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-08-03T09:41:21"], [4360,"0007651176","2026-03-17T00:00:00",2026,3,659370,"Shredding Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [4361,"0007655992","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.93,"2026-08-03T09:41:21"], [4362,"0007581388","2026-01-29T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [4363,"APV7637856","2026-02-25T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",1117.68,"2026-08-03T09:41:21"], [4364,"APV7567271","2026-01-05T00:00:00",2026,3,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000362800","JULIA MARKOVITZ ",-18.75,"2026-08-03T09:41:21"], [4365,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [4366,"HCM7570810","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",183.84,"2026-08-03T09:41:21"], [4367,"0007648406","2026-03-12T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-1556.1,"2026-08-03T09:41:21"], [4368,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [4369,"HCM7644499","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.55,"2026-08-03T09:41:21"], [4370,"HCM7653954","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.81,"2026-08-03T09:41:21"], [4371,"0007653112","2026-03-19T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",544.57,"2026-08-03T09:41:21"], [4372,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439966","CHRISTIAN RABER ",719.19,"2026-08-03T09:41:21"], [4373,"0007658925","2026-03-27T00:00:00",2026,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",77.52,"2026-08-03T09:41:21"], [4374,"APV7632967","2026-02-18T00:00:00",2026,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1504.49,"2026-08-03T09:41:21"], [4375,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",771.68,"2026-08-03T09:41:21"], [4376,"APV7584790","2026-02-03T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",50.46,"2026-08-03T09:41:21"], [4377,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417537","MEGAN WHITAKER ",896.91,"2026-08-03T09:41:21"], [4378,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355555","JENNIFER FIELDS ",2494.63,"2026-08-03T09:41:21"], [4379,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380116","JENNIFER SABA ",802.77,"2026-08-03T09:41:21"], [4380,"HCM7625734","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",90.8,"2026-08-03T09:41:21"], [4381,"0007657081","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"], [4382,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [4383,"0007572524","2026-01-01T00:00:00",2026,3,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",93.04,"2026-08-03T09:41:21"], [4384,"0007583352","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6652.4,"2026-08-03T09:41:21"], [4385,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [4386,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413195","DEENA STAPP ",683.16,"2026-08-03T09:41:21"], [4387,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405592","DANIEL G WALKER ",1806.25,"2026-08-03T09:41:21"], [4388,"HCM7625685","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",304.22,"2026-08-03T09:41:21"], [4389,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000394247","THE NATURE SCHOOL INC ",11582.42,"2026-08-03T09:41:21"], [4390,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",803.25,"2026-08-03T09:41:21"], [4391,"0007624613","2026-02-05T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",16.87,"2026-08-03T09:41:21"], [4392,"0007629256","2026-02-12T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [4393,"0007655982","2026-03-24T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",18.26,"2026-08-03T09:41:21"], [4394,"0007573630","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1.66,"2026-08-03T09:41:21"], [4395,"0007653092","2026-03-19T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.38,"2026-08-03T09:41:21"], [4396,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [4397,"HCM7644499","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",151.08,"2026-08-03T09:41:21"], [4398,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353633","KAREN SORENSEN ",200.69,"2026-08-03T09:41:21"], [4399,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407969","LEANNE MARIE NUSSMEIER ",401.39,"2026-08-03T09:41:21"], [4400,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.15,"2026-08-03T09:41:21"], [4401,"0007650277","2026-03-01T00:00:00",2026,3,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"], [4402,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",10448.3,"2026-08-03T09:41:21"], [4403,"APV7582741","2026-01-30T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",869.27,"2026-08-03T09:41:21"], [4404,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",141289.18,"2026-08-03T09:41:21"], [4405,"EXV7659507","2026-03-20T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",116.86,"2026-08-03T09:41:21"], [4406,"APV7643713","2026-03-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",2728.0,"2026-08-03T09:41:21"], [4407,"HCM7634534","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",48.0,"2026-08-03T09:41:21"], [4408,"0007567064","2026-01-04T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1047.16,"2026-08-03T09:41:21"], [4409,"HCM7570803","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",96.99,"2026-08-03T09:41:21"], [4410,"HCM7654052","2026-03-25T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",6.99,"2026-08-03T09:41:21"], [4411,"APV7656341","2026-03-24T00:00:00",2026,3,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000065378","COMPUTER AID, INC. ",3897.86,"2026-08-03T09:41:21"], [4412,"APV7580897","2026-01-28T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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. ",3334.0,"2026-08-03T09:41:21"], [4413,"0007648379","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.71,"2026-08-03T09:41:21"], [4414,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383899","DANIEL BIBY ",543.81,"2026-08-03T09:41:21"], [4415,"0007584573","2026-02-03T00:00:00",2026,3,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [4416,"APV7628678","2026-02-10T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051083","RATIO ARCHITECTS LLC ",858206.0,"2026-08-03T09:41:21"], [4417,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1167.03,"2026-08-03T09:41:21"], [4418,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359253","RODNEY DAWSON ",361.25,"2026-08-03T09:41:21"], [4419,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312863","JOHN HUFF ",702.43,"2026-08-03T09:41:21"], [4420,"0007640675","2026-03-02T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.01,"2026-08-03T09:41:21"], [4421,"HCM7625702","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",105.12,"2026-08-03T09:41:21"], [4422,"APV7571155","2026-01-08T00:00:00",2026,3,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000421404","NORTH AMERICAN DEER REGISTRY ",18525.0,"2026-08-03T09:41:21"], [4423,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312766","LAURA RUSS ",291.33,"2026-08-03T09:41:21"], [4424,"APV7649530","2026-03-13T00:00:00",2026,3,547014,"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 ",10275.0,"2026-08-03T09:41:21"], [4425,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [4426,"0007654120","2026-03-20T00:00:00",2026,3,515300,"Board Member or Comm Stipend",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Commissions and Boards Compensation","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",12.76,"2026-08-03T09:41:21"], [4427,"HCM7644437","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",8.8,"2026-08-03T09:41:21"], [4428,"HCM7644482","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-08-03T09:41:21"], [4429,"0007638574","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1336.24,"2026-08-03T09:41:21"], [4430,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1115.37,"2026-08-03T09:41:21"], [4431,"0007627458","2026-02-10T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [4432,"HCM7644482","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.3,"2026-08-03T09:41:21"], [4433,"0007649443","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [4434,"HCM7634557","2026-02-25T00:00:00",2026,3,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"], [4435,"HCM7644491","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",25547.89,"2026-08-03T09:41:21"], [4436,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [4437,"HCM7625625","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",171.17,"2026-08-03T09:41:21"], [4438,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",3297.21,"2026-08-03T09:41:21"], [4439,"HCM7625684","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",700.01,"2026-08-03T09:41:21"], [4440,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361736","MATTHEW BALLARD ",426.88,"2026-08-03T09:41:21"], [4441,"HCM7625685","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6094.27,"2026-08-03T09:41:21"], [4442,"0007584573","2026-02-03T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",11.52,"2026-08-03T09:41:21"], [4443,"APV7624879","2026-02-05T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002614","FINK AND CO INC ",18.75,"2026-08-03T09:41:21"], [4444,"0007577118","2026-01-21T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"], [4445,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383047","REBECCA LATOZA ",240.83,"2026-08-03T09:41:21"], [4446,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"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 ",77060.41,"2026-08-03T09:41:21"], [4447,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333654","JENNIFER LONG ",660.34,"2026-08-03T09:41:21"], [4448,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",108.68,"2026-08-03T09:41:21"], [4449,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",730.74,"2026-08-03T09:41:21"], [4450,"ARD7583929","2026-02-02T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-3.18,"2026-08-03T09:41:21"], [4451,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077443","RENSSELAER CTRL SCHL TREASURER ",11225.58,"2026-08-03T09:41:21"], [4452,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413766","LAURA GUAJARDO ",214.45,"2026-08-03T09:41:21"], [4453,"0007569789","2026-01-08T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",102299.02,"2026-08-03T09:41:21"], [4454,"APV7581802","2026-01-29T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095161","CHILD AND PARENT SERVICES INC ",13969.83,"2026-08-03T09:41:21"], [4455,"APV7576549","2026-01-20T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066609","HEALTHLINC INC ",140000.0,"2026-08-03T09:41:21"], [4456,"APV7584906","2026-02-02T00:00:00",2026,3,531010,"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 ",67646.22,"2026-08-03T09:41:21"], [4457,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1186.06,"2026-08-03T09:41:21"], [4458,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [4459,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211678","JENNIFER BENNETT ",1376.43,"2026-08-03T09:41:21"], [4460,"0007566213","2026-01-02T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",-11.6,"2026-08-03T09:41:21"], [4461,"0007662680","2026-03-31T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-143.0,"2026-08-03T09:41:21"], [4462,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",593.12,"2026-08-03T09:41:21"], [4463,"0007649449","2026-03-13T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",104.61,"2026-08-03T09:41:21"], [4464,"0007564006","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",33.75,"2026-08-03T09:41:21"], [4465,"APV7645936","2026-03-09T00:00:00",2026,3,531010,"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 ",59258.16,"2026-08-03T09:41:21"], [4466,"APV7571923","2026-01-12T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",382.0,"2026-08-03T09:41:21"], [4467,"EXV7639142","2026-02-20T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",136.72,"2026-08-03T09:41:21"], [4468,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304289","KIDS FIRST ACADEMY INC ",3474.49,"2026-08-03T09:41:21"], [4469,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",30336.97,"2026-08-03T09:41:21"], [4470,"0007641732","2026-02-28T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",44.78,"2026-08-03T09:41:21"], [4471,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [4472,"HCM7625734","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",234.8,"2026-08-03T09:41:21"], [4473,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [4474,"0007649443","2026-03-01T00:00:00",2026,3,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [4475,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [4476,"APV7653421","2026-03-19T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",103.05,"2026-08-03T09:41:21"], [4477,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",42391.59,"2026-08-03T09:41:21"], [4478,"0007649443","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",36.36,"2026-08-03T09:41:21"], [4479,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [4480,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193937","SOUTHWESTERN CONS SCHL TREAS ",13729.92,"2026-08-03T09:41:21"], [4481,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380993","SARAH MARKSBERRY ",401.39,"2026-08-03T09:41:21"], [4482,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340811","CARRIE LOWE ",341.18,"2026-08-03T09:41:21"], [4483,"0007564108","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.27,"2026-08-03T09:41:21"], [4484,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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 ",95.0,"2026-08-03T09:41:21"], [4485,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",443.7,"2026-08-03T09:41:21"], [4486,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [4487,"0007576385","2026-01-20T00:00:00",2026,3,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",450.46,"2026-08-03T09:41:21"], [4488,"HCM7644492","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"], [4489,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425543","JEVIAH MANDRELL ",941.65,"2026-08-03T09:41:21"], [4490,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277764","KRISTINA STASI ",524.58,"2026-08-03T09:41:21"], [4491,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [4492,"0007581401","2026-02-01T00:00:00",2026,3,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.51,"2026-08-03T09:41:21"], [4493,"APV7644815","2026-03-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057545","DELAWARE COUNTY ",3.0,"2026-08-03T09:41:21"], [4494,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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 ",513.0,"2026-08-03T09:41:21"], [4495,"APV7632967","2026-02-18T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",85.78,"2026-08-03T09:41:21"], [4496,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1093.25,"2026-08-03T09:41:21"], [4497,"APV7580071","2026-01-27T00:00:00",2026,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",625.0,"2026-08-03T09:41:21"], [4498,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417909","CARRIE LAWSON ",252.48,"2026-08-03T09:41:21"], [4499,"0007648379","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",704.2,"2026-08-03T09:41:21"], [4500,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [4501,"0007648379","2026-03-01T00:00:00",2026,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",501,"Early Child Learning","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9.36,"2026-08-03T09:41:21"], [4502,"APV7639889","2026-02-26T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",1908.32,"2026-08-03T09:41:21"], [4503,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [4504,"0007648379","2026-03-01T00:00:00",2026,3,547026,"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",0.39,"2026-08-03T09:41:21"], [4505,"0007650384","2026-03-16T00:00:00",2026,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-422.4,"2026-08-03T09:41:21"], [4506,"EXV7651005","2026-03-16T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [4507,"0007638447","2026-02-26T00:00:00",2026,3,547161,"SpOp - Safety - FireProtect",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.3,"2026-08-03T09:41:21"], [4508,"HCM7579672","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",18.24,"2026-08-03T09:41:21"], [4509,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",95349.33,"2026-08-03T09:41:21"], [4510,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425172","BRANDA S SHEPPARD ",460.19,"2026-08-03T09:41:21"], [4511,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310608","LISA DUNCAN ",194.22,"2026-08-03T09:41:21"], [4512,"APV7653375","2026-03-19T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",3931.49,"2026-08-03T09:41:21"], [4513,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359864","EMILY HOLDER ",971.1,"2026-08-03T09:41:21"], [4514,"0007576409","2026-01-20T00:00:00",2026,3,515004,"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",2031.04,"2026-08-03T09:41:21"], [4515,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.62,"2026-08-03T09:41:21"], [4516,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",266589.93,"2026-08-03T09:41:21"], [4517,"HCM7634558","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",256.19,"2026-08-03T09:41:21"], [4518,"0007657919","2026-03-26T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [4519,"0007567144","2026-01-05T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",18.39,"2026-08-03T09:41:21"], [4520,"0007633729","2026-02-19T00:00:00",2026,3,659030,"Technology Mgt Services",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",20729.28,"2026-08-03T09:41:21"], [4521,"0007648379","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.58,"2026-08-03T09:41:21"], [4522,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.69,"2026-08-03T09:41:21"], [4523,"HCM7634559","2026-02-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",45.6,"2026-08-03T09:41:21"], [4524,"0007638551","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [4525,"APV7644778","2026-03-06T00:00:00",2026,3,531010,"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 ",23395.52,"2026-08-03T09:41:21"], [4526,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [4527,"APV7648660","2026-03-12T00:00:00",2026,3,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",13.55,"2026-08-03T09:41:21"], [4528,"0007582505","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [4529,"APV7642010","2026-03-03T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000415287","RANDOLPH INVESTMENTS LLC ",3914.0,"2026-08-03T09:41:21"], [4530,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349253","AMANDA LANGLEY ",199.4,"2026-08-03T09:41:21"], [4531,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335643","LAKESIA SANDERS ",566.76,"2026-08-03T09:41:21"], [4532,"APV7632967","2026-02-18T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",501.74,"2026-08-03T09:41:21"], [4533,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414551","DEBORAH E CHAMBERLAIN ",2309.79,"2026-08-03T09:41:21"], [4534,"0007583348","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.74,"2026-08-03T09:41:21"], [4535,"0007647507","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-493.2,"2026-08-03T09:41:21"], [4536,"APV7572906","2026-01-13T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",65.97,"2026-08-03T09:41:21"], [4537,"0007624613","2026-02-05T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28.59,"2026-08-03T09:41:21"], [4538,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154930","CHARLES KEVIN WANZER AKAMU ",1304.52,"2026-08-03T09:41:21"], [4539,"0007651239","2026-03-17T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",536.4,"2026-08-03T09:41:21"], [4540,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-08-03T09:41:21"], [4541,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [4542,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406369","SUE ANN SMITH ",181.27,"2026-08-03T09:41:21"], [4543,"APV7631306","2026-02-04T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",2222.04,"2026-08-03T09:41:21"], [4544,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389055","LINDA TAYLOR ",463.61,"2026-08-03T09:41:21"], [4545,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [4546,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [4547,"0007636585","2026-02-24T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.45,"2026-08-03T09:41:21"], [4548,"EXV7658580","2026-03-13T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",357.66,"2026-08-03T09:41:21"], [4549,"0007583341","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1974.11,"2026-08-03T09:41:21"], [4550,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438578","TOMMI BURRISS ",1552.17,"2026-08-03T09:41:21"], [4551,"0007584373","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",142.5,"2026-08-03T09:41:21"], [4552,"0007658897","2026-03-27T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",520.27,"2026-08-03T09:41:21"], [4553,"0007584373","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",247.5,"2026-08-03T09:41:21"], [4554,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-08-03T09:41:21"], [4555,"0007567211","2026-01-05T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",481.47,"2026-08-03T09:41:21"], [4556,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [4557,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",6900.0,"2026-08-03T09:41:21"], [4558,"APV7630556","2026-02-13T00:00:00",2026,3,580110,"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 ",50.5,"2026-08-03T09:41:21"], [4559,"0007563928","2026-01-02T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [4560,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [4561,"0007641521","2026-03-03T00:00:00",2026,3,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-1.17,"2026-08-03T09:41:21"], [4562,"APV7567221","2026-01-05T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119208","WEX BANK ",157.0,"2026-08-03T09:41:21"], [4563,"HCM7579597","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",28.26,"2026-08-03T09:41:21"], [4564,"APV7625986","2026-02-06T00:00:00",2026,3,555503,"Office furniture",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",19.99,"2026-08-03T09:41:21"], [4565,"0007578877","2026-01-01T00:00:00",2026,3,599105,"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",99.95,"2026-08-03T09:41:21"], [4566,"HCM7644482","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",431.99,"2026-08-03T09:41:21"], [4567,"0007580550","2026-02-01T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2303.16,"2026-08-03T09:41:21"], [4568,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091380","VICTORY COLLEGE PREP INC ",87443.94,"2026-08-03T09:41:21"], [4569,"0007563949","2026-01-01T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",22.65,"2026-08-03T09:41:21"], [4570,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404785","TRACY KESLER ",440.12,"2026-08-03T09:41:21"], [4571,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375056","RYAN MOUNSEY ",211.7,"2026-08-03T09:41:21"], [4572,"HCM7625694","2026-02-11T00:00:00",2026,3,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.8,"2026-08-03T09:41:21"], [4573,"APV7574768","2026-01-15T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433026","ISAIAH KOTTKE ",1189.07,"2026-08-03T09:41:21"], [4574,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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 ",46.0,"2026-08-03T09:41:21"], [4575,"0007657081","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",54.12,"2026-08-03T09:41:21"], [4576,"HCM7634559","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15403.08,"2026-08-03T09:41:21"], [4577,"APV7635038","2026-02-20T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",144.11,"2026-08-03T09:41:21"], [4578,"HCM7653988","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [4579,"0007576410","2026-01-20T00:00:00",2026,3,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [4580,"APV7638894","2026-02-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",2569.04,"2026-08-03T09:41:21"], [4581,"APV7650601","2026-03-16T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053934","STEUBEN COUNTY GOVERNMENT ",27577.72,"2026-08-03T09:41:21"], [4582,"0007624601","2026-02-01T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",20759.69,"2026-08-03T09:41:21"], [4583,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [4584,"HCM7653947","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.4,"2026-08-03T09:41:21"], [4585,"HCM7570812","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",10.73,"2026-08-03T09:41:21"], [4586,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363516","MARY DUVALL ",40.14,"2026-08-03T09:41:21"], [4587,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",173.52,"2026-08-03T09:41:21"], [4588,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418629","MEGHAN S DILLAHAY ",1406.93,"2026-08-03T09:41:21"], [4589,"0007634632","2026-02-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4497.51,"2026-08-03T09:41:21"], [4590,"0007631102","2026-02-01T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",142.09,"2026-08-03T09:41:21"], [4591,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",6843.38,"2026-08-03T09:41:21"], [4592,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417571","RHODA SUE KNEPP ",524.59,"2026-08-03T09:41:21"], [4593,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411520","SARAH CLARKE ",237.42,"2026-08-03T09:41:21"], [4594,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400625","JESSICA ANTOINETTE RABIOLA ",1806.24,"2026-08-03T09:41:21"], [4595,"APV7568059","2026-01-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093172","NORTH CENTRAL INDIANA RURAL ",2940.61,"2026-08-03T09:41:21"], [4596,"0007572622","2026-01-13T00:00:00",2026,3,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",105.87,"2026-08-03T09:41:21"], [4597,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [4598,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.44,"2026-08-03T09:41:21"], [4599,"APV7656293","2026-03-24T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000079935","AMERICAN STRUCTUREPOINT INC ",60000.0,"2026-08-03T09:41:21"], [4600,"0007578769","2026-01-23T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"], [4601,"0007627466","2026-02-10T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101450951.93,"2026-08-03T09:41:21"], [4602,"0007649443","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8749.32,"2026-08-03T09:41:21"], [4603,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435602","CALESIA PRESTON ",1883.31,"2026-08-03T09:41:21"], [4604,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",598.2,"2026-08-03T09:41:21"], [4605,"0007638555","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [4606,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [4607,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325042","TINA HASTE ",100.35,"2026-08-03T09:41:21"], [4608,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318319","ERNESTINE BURCHFIELD ",220.25,"2026-08-03T09:41:21"], [4609,"0007650393","2026-03-16T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [4610,"0007657173","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.75,"2026-08-03T09:41:21"], [4611,"APV7657346","2026-03-25T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064349","HARRISON COUNTY ",295.0,"2026-08-03T09:41:21"], [4612,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",1673.83,"2026-08-03T09:41:21"], [4613,"APV7651522","2026-03-17T00:00:00",2026,3,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3711.02,"2026-08-03T09:41:21"], [4614,"0007637574","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [4615,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",1822.99,"2026-08-03T09:41:21"], [4616,"0007640538","2026-03-08T00:00:00",2026,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",23.56,"2026-08-03T09:41:21"], [4617,"HCM7644475","2026-03-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",10.46,"2026-08-03T09:41:21"], [4618,"HCM7579664","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",8.59,"2026-08-03T09:41:21"], [4619,"0007564016","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",264.96,"2026-08-03T09:41:21"], [4620,"APV7635163","2026-02-20T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",55632.73,"2026-08-03T09:41:21"], [4621,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338270","MICHELLE BABER ",200.69,"2026-08-03T09:41:21"], [4622,"0007581521","2026-01-29T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",432.38,"2026-08-03T09:41:21"], [4623,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [4624,"0007638555","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.09,"2026-08-03T09:41:21"], [4625,"0007628464","2026-02-11T00:00:00",2026,3,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",632.22,"2026-08-03T09:41:21"], [4626,"HCM7625702","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",53.93,"2026-08-03T09:41:21"], [4627,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",941.66,"2026-08-03T09:41:21"], [4628,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350152","JASON COURSEY ",301.04,"2026-08-03T09:41:21"], [4629,"APV7644754","2026-03-06T00:00:00",2026,3,539041,"Prog Op-Software as a Service",258,"Civil Rights Comm","Contractual Services","Computer Hardware & Software","Other","","","0000065378","COMPUTER AID, INC. ",-2115.48,"2026-08-03T09:41:21"], [4630,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [4631,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [4632,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354159","NATALIE JO HENTRUP ",661.12,"2026-08-03T09:41:21"], [4633,"HCM7625682","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.81,"2026-08-03T09:41:21"], [4634,"APV7567271","2026-01-05T00:00:00",2026,3,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",157.5,"2026-08-03T09:41:21"], [4635,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",92.03,"2026-08-03T09:41:21"], [4636,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",29321.36,"2026-08-03T09:41:21"], [4637,"APV7649721","2026-03-13T00:00:00",2026,3,531010,"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. 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",103.46,"2026-08-03T09:41:21"], [4643,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390570","HEATHER COMEGYS ",351.73,"2026-08-03T09:41:21"], [4644,"HCM7653998","2026-03-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",6.74,"2026-08-03T09:41:21"], [4645,"HCM7644482","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.57,"2026-08-03T09:41:21"], [4646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335372","ELLEN DUMM ",174.8,"2026-08-03T09:41:21"], [4647,"HCM7644428","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",123.73,"2026-08-03T09:41:21"], [4648,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321227","HEARING DOCTOR LLC ",14.0,"2026-08-03T09:41:21"], [4649,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414889","GARY L ENGLAND ",719.2,"2026-08-03T09:41:21"], [4650,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE 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 ",396.0,"2026-08-03T09:41:21"], [4651,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242167","WINNIE P SANDERS ",291.33,"2026-08-03T09:41:21"], [4652,"HCM7570752","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.64,"2026-08-03T09:41:21"], [4653,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434781","DRAKE SCHLOMER ",531.31,"2026-08-03T09:41:21"], [4654,"APV7624090","2026-02-04T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",256.75,"2026-08-03T09:41:21"], [4655,"HCM7654005","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",30539.95,"2026-08-03T09:41:21"], [4656,"0007582390","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",103.46,"2026-08-03T09:41:21"], [4657,"HCM7570823","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.43,"2026-08-03T09:41:21"], [4658,"HCM7644475","2026-03-11T00:00:00",2026,3,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4481.98,"2026-08-03T09:41:21"], [4659,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376898","CARLENE LEVELS ",361.25,"2026-08-03T09:41:21"], [4660,"APV7571923","2026-01-12T00:00:00",2026,3,534090,"Sec & Sfty - Water Safety",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021953","PACE ANALYTICAL SERVICES LLC ",603.0,"2026-08-03T09:41:21"], [4661,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [4662,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",1031.76,"2026-08-03T09:41:21"], [4663,"APV7578203","2026-01-22T00:00:00",2026,3,543060,"Fac Main - Elec - Wiring",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",5487.64,"2026-08-03T09:41:21"], [4664,"HCM7654015","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",200.2,"2026-08-03T09:41:21"], [4665,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109764","OPPORTUNITIES FOR POSITIVE ",14.0,"2026-08-03T09:41:21"], [4666,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384027","PRUDIE ARNOLD ",401.39,"2026-08-03T09:41:21"], [4667,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395735","JESSICA ANN CIVILS ",683.16,"2026-08-03T09:41:21"], [4668,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426891","LEVI GILBERT ",527.22,"2026-08-03T09:41:21"], [4669,"APV7566586","2026-01-02T00:00:00",2026,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",201.8,"2026-08-03T09:41:21"], [4670,"0007648379","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [4671,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397754","JEAN CARLO STECH ",211.7,"2026-08-03T09:41:21"], [4672,"0007638508","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.1,"2026-08-03T09:41:21"], [4673,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",330.0,"2026-08-03T09:41:21"], [4674,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388794","DUSTIN STRATTON ",330.18,"2026-08-03T09:41:21"], [4675,"APV7627894","2026-02-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",15606.37,"2026-08-03T09:41:21"], [4676,"0007564083","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",276.7,"2026-08-03T09:41:21"], [4677,"APV7569083","2026-01-07T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",12114.24,"2026-08-03T09:41:21"], [4678,"HCM7634571","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",420.58,"2026-08-03T09:41:21"], [4679,"0007577923","2026-01-22T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",13663.14,"2026-08-03T09:41:21"], [4680,"0007579856","2026-01-27T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [4681,"EXV7657710","2026-03-25T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17.93,"2026-08-03T09:41:21"], [4682,"0007638432","2026-02-26T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27.62,"2026-08-03T09:41:21"], [4683,"0007645452","2026-03-09T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [4684,"HCM7653981","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1225.92,"2026-08-03T09:41:21"], [4685,"HCM7625677","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",217.79,"2026-08-03T09:41:21"], [4686,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [4687,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [4688,"0007578822","2026-01-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",720.92,"2026-08-03T09:41:21"], [4689,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [4690,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302939","KIZZIE DUNCAN ",160.56,"2026-08-03T09:41:21"], [4691,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386754","EMILY CHAPPELL ",466.13,"2026-08-03T09:41:21"], [4692,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351638","KRYSTAL BARNES ",371.06,"2026-08-03T09:41:21"], [4693,"0007641468","2026-02-28T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",119.13,"2026-08-03T09:41:21"], [4694,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",2020.87,"2026-08-03T09:41:21"], [4695,"APV7580115","2026-01-27T00:00:00",2026,3,531068,"Prof Serv - Food Service",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000365760","M500 LLC ",3720.0,"2026-08-03T09:41:21"], [4696,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334467","KAREN ALKEMA ",369.02,"2026-08-03T09:41:21"], [4697,"0007564119","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",28.98,"2026-08-03T09:41:21"], [4698,"0007650277","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.21,"2026-08-03T09:41:21"], [4699,"APV7661195","2026-03-31T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",26339.3,"2026-08-03T09:41:21"], [4700,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [4701,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356499","CATHERINE SPRINGER ",211.7,"2026-08-03T09:41:21"], [4702,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351945","CHRISTINA MATYS ",543.82,"2026-08-03T09:41:21"], [4703,"0007637605","2026-02-25T00:00:00",2026,3,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-40967.24,"2026-08-03T09:41:21"], [4704,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305430","CARROL HAWKINS ",374.7,"2026-08-03T09:41:21"], [4705,"APV7626877","2026-02-09T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",17541.01,"2026-08-03T09:41:21"], [4706,"0007644223","2026-03-06T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",792.42,"2026-08-03T09:41:21"], [4707,"EXV7642475","2026-02-27T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.13,"2026-08-03T09:41:21"], [4708,"APV7635163","2026-02-20T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",12939.2,"2026-08-03T09:41:21"], [4709,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313391","LISA BRYANT ",301.04,"2026-08-03T09:41:21"], [4710,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",7072.9,"2026-08-03T09:41:21"], [4711,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [4712,"0007582456","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",-0.82,"2026-08-03T09:41:21"], [4713,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",19009.56,"2026-08-03T09:41:21"], [4714,"APV7624923","2026-02-05T00:00:00",2026,3,533040,"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 ",3.28,"2026-08-03T09:41:21"], [4715,"HCM7625684","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",193.4,"2026-08-03T09:41:21"], [4716,"0007631899","2026-02-17T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [4717,"0007657946","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",27.99,"2026-08-03T09:41:21"], [4718,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",265.92,"2026-08-03T09:41:21"], [4719,"0007661798","2026-03-31T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.04,"2026-08-03T09:41:21"], [4720,"APV7652568","2026-03-18T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",54424.0,"2026-08-03T09:41:21"], [4721,"0007661802","2026-03-31T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1336.1,"2026-08-03T09:41:21"], [4722,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400651","TEREASA MILLS ",504.97,"2026-08-03T09:41:21"], [4723,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388653","SHELLEY WEAVER ",174.8,"2026-08-03T09:41:21"], [4724,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359256","CLAIR FREEMAN ",291.33,"2026-08-03T09:41:21"], [4725,"HCM7625625","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.18,"2026-08-03T09:41:21"], [4726,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [4727,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",468.77,"2026-08-03T09:41:21"], [4728,"0007578877","2026-01-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",480484.15,"2026-08-03T09:41:21"], [4729,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",746.48,"2026-08-03T09:41:21"], [4730,"0007625610","2026-02-06T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-76.62,"2026-08-03T09:41:21"], [4731,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094779","FIRST BANK OF BERNE ",99.0,"2026-08-03T09:41:21"], [4732,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [4733,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263907","CHERYL SEEHAVER ",1228.44,"2026-08-03T09:41:21"], [4734,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392456","JUSTIN ELDER ",1060.63,"2026-08-03T09:41:21"], [4735,"0007659703","2026-03-30T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",10.5,"2026-08-03T09:41:21"], [4736,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [4737,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318819","MATTHEW GIPSON ",238.89,"2026-08-03T09:41:21"], [4738,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",1487.79,"2026-08-03T09:41:21"], [4739,"APV7584766","2026-02-03T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000118948","POINT BUSINESS SOLUTION LLC ",210.0,"2026-08-03T09:41:21"], [4740,"0007582393","2026-02-08T00:00:00",2026,3,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",14.09,"2026-08-03T09:41:21"], [4741,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [4742,"HCM7570810","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",14.66,"2026-08-03T09:41:21"], [4743,"APV7644744","2026-03-06T00:00:00",2026,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000018975","THE PAPERS INCORPORATED ",335.0,"2026-08-03T09:41:21"], [4744,"0007650384","2026-03-16T00:00:00",2026,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-23.25,"2026-08-03T09:41:21"], [4745,"0007634477","2026-02-20T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.02,"2026-08-03T09:41:21"], [4746,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417554","ANDREA G DUARTE MALDONADO ",2135.45,"2026-08-03T09:41:21"], [4747,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407996","ANGELA M CAMPBELL ",926.8,"2026-08-03T09:41:21"], [4748,"0007649449","2026-03-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3.3,"2026-08-03T09:41:21"], [4749,"APV7580897","2026-01-28T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [4750,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384157","TERI ZMIERSKI ",280.98,"2026-08-03T09:41:21"], [4751,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398731","ZENOBIA HAYNES ",1687.0,"2026-08-03T09:41:21"], [4752,"0007641733","2026-02-28T00:00:00",2026,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.04,"2026-08-03T09:41:21"], [4753,"APV7652289","2026-03-18T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000058437","ELKHART COUNTY ",14220.39,"2026-08-03T09:41:21"], [4754,"APV7625936","2026-02-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",142.3,"2026-08-03T09:41:21"], [4755,"0007567142","2026-01-05T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",12634.95,"2026-08-03T09:41:21"], [4756,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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 ",166.0,"2026-08-03T09:41:21"], [4757,"APV7652470","2026-03-18T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",34115.11,"2026-08-03T09:41:21"], [4758,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381582","KATHRYN ALLEN ",679.77,"2026-08-03T09:41:21"], [4759,"0007641732","2026-02-28T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.41,"2026-08-03T09:41:21"], [4760,"0007582328","2026-02-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.16,"2026-08-03T09:41:21"], [4761,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",108.51,"2026-08-03T09:41:21"], [4762,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",8.0,"2026-08-03T09:41:21"], [4763,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121569","SOUTH KNOX SCHL CORP TREASURER ",31778.37,"2026-08-03T09:41:21"], [4764,"HCM7625677","2026-02-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"], [4765,"HCM7644532","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",41.52,"2026-08-03T09:41:21"], [4766,"APV7584782","2026-02-03T00:00:00",2026,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000069722","BLOOMFIELD MANUFACTURING CO. INC ",7130.06,"2026-08-03T09:41:21"], [4767,"0007652181","2026-03-18T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",30175.47,"2026-08-03T09:41:21"], [4768,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351218","JENNIFER KALEN ",291.33,"2026-08-03T09:41:21"], [4769,"0007564091","2026-01-08T00:00:00",2026,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",168.64,"2026-08-03T09:41:21"], [4770,"0007650277","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [4771,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354936","THERESA HURRLE ",181.27,"2026-08-03T09:41:21"], [4772,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [4773,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394089","ANGELETTE TAYLOR ",1834.74,"2026-08-03T09:41:21"], [4774,"APV7656293","2026-03-24T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",248.52,"2026-08-03T09:41:21"], [4775,"0007650277","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.57,"2026-08-03T09:41:21"], [4776,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",30388.93,"2026-08-03T09:41:21"], [4777,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1650.0,"2026-08-03T09:41:21"], [4778,"0007580611","2026-01-28T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [4779,"APV7576578","2026-01-20T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",383.96,"2026-08-03T09:41:21"], [4780,"APV7650721","2026-03-16T00:00:00",2026,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000103819","CENTRAL INDIANA CREDIT and AUTOMOTIVE INC ",1000.0,"2026-08-03T09:41:21"], [4781,"0007649449","2026-03-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [4782,"HCM7634559","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [4783,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [4784,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",51516.9,"2026-08-03T09:41:21"], [4785,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",241.45,"2026-08-03T09:41:21"], [4786,"HCM7579657","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",815.12,"2026-08-03T09:41:21"], [4787,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412682","MATTHEW INLOW ",2676.55,"2026-08-03T09:41:21"], [4788,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [4789,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357783","ANNA WILLIAMS ",116.53,"2026-08-03T09:41:21"], [4790,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313079","KAYLA THOMAS ",1003.47,"2026-08-03T09:41:21"], [4791,"0007638447","2026-02-26T00:00:00",2026,3,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-82.84,"2026-08-03T09:41:21"], [4792,"0007654131","2026-03-20T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-3.69,"2026-08-03T09:41:21"], [4793,"APC7632134","2026-02-17T00:00:00",2026,3,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK 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",301.04,"2026-08-03T09:41:21"], [4797,"0007567211","2026-01-05T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1105.24,"2026-08-03T09:41:21"], [4798,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362580","JOSEPH HUBERTS ",240.43,"2026-08-03T09:41:21"], [4799,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",2008.73,"2026-08-03T09:41:21"], [4800,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328640","ANNETTE RISCH ",662.29,"2026-08-03T09:41:21"], [4801,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315609","BRIDGET ROACH ",441.53,"2026-08-03T09:41:21"], [4802,"0007579714","2026-01-26T00:00:00",2026,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.89,"2026-08-03T09:41:21"], [4803,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247448","TAMMY EILAND WINTERS ",472.73,"2026-08-03T09:41:21"], [4804,"HCM7625684","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1009.23,"2026-08-03T09:41:21"], [4805,"APV7660212","2026-03-30T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",2665.26,"2026-08-03T09:41:21"], [4806,"0007580623","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",287.58,"2026-08-03T09:41:21"], [4807,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",94.86,"2026-08-03T09:41:21"], [4808,"APV7644765","2026-03-06T00:00:00",2026,3,659792,"Printing Service",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",1472.61,"2026-08-03T09:41:21"], [4809,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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 ",161.0,"2026-08-03T09:41:21"], [4810,"0007567211","2026-01-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",32.92,"2026-08-03T09:41:21"], [4811,"APV7574742","2026-01-15T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [4812,"APV7652568","2026-03-18T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",9763.46,"2026-08-03T09:41:21"], [4813,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [4814,"0007634679","2026-02-20T00:00:00",2026,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [4815,"APV7580061","2026-01-27T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",643.63,"2026-08-03T09:41:21"], [4816,"0007578877","2026-01-01T00:00:00",2026,3,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1453.61,"2026-08-03T09:41:21"], [4817,"0007638447","2026-02-26T00:00:00",2026,3,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-27.93,"2026-08-03T09:41:21"], [4818,"0007638432","2026-02-26T00:00:00",2026,3,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",19.7,"2026-08-03T09:41:21"], [4819,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",229.06,"2026-08-03T09:41:21"], [4820,"APV7584790","2026-02-03T00:00:00",2026,3,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050010","IBJ CORPORATION ",5.96,"2026-08-03T09:41:21"], [4821,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",31491.06,"2026-08-03T09:41:21"], [4822,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360882","DEBRA MOORE ",301.04,"2026-08-03T09:41:21"], [4823,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417387","CEAIRA GREEN ",542.07,"2026-08-03T09:41:21"], [4824,"0007648379","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"], [4825,"APV7568327","2026-01-06T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",7813.68,"2026-08-03T09:41:21"], [4826,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [4827,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",41660.8,"2026-08-03T09:41:21"], [4828,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353229","HEATHER SIBONI ",36.25,"2026-08-03T09:41:21"], [4829,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331475","RICKY COX ",200.69,"2026-08-03T09:41:21"], [4830,"0007638447","2026-02-26T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-3272.83,"2026-08-03T09:41:21"], [4831,"EXV7650087","2026-03-13T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",88.23,"2026-08-03T09:41:21"], [4832,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [4833,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",613.79,"2026-08-03T09:41:21"], [4834,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427512","DUSTIN RIGGLE ",3729.46,"2026-08-03T09:41:21"], [4835,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",79.72,"2026-08-03T09:41:21"], [4836,"APV7626031","2026-02-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",235412.43,"2026-08-03T09:41:21"], [4837,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438788","LORI A SHUFFIELD ",211.7,"2026-08-03T09:41:21"], [4838,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [4839,"HCM7644494","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.65,"2026-08-03T09:41:21"], [4840,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365662","LINDSEY MECKLENBURG ",1533.5,"2026-08-03T09:41:21"], [4841,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",167968.69,"2026-08-03T09:41:21"], [4842,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362291","LUKE SAMPLES ",662.29,"2026-08-03T09:41:21"], [4843,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [4844,"0007647363","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1021.16,"2026-08-03T09:41:21"], [4845,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [4846,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",2585.82,"2026-08-03T09:41:21"], [4847,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416859","MELONIE A MILLER-TUTT ",287.25,"2026-08-03T09:41:21"], [4848,"0007563928","2026-01-02T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [4849,"0007629366","2026-02-12T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",44.5,"2026-08-03T09:41:21"], [4850,"0007661801","2026-03-31T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"], [4851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315371","HEIDI GUILKEY ",398.73,"2026-08-03T09:41:21"], [4852,"HCM7625683","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",253.43,"2026-08-03T09:41:21"], [4853,"0007626544","2026-02-09T00:00:00",2026,3,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-14.8,"2026-08-03T09:41:21"], [4854,"APV7637872","2026-02-25T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",20000.0,"2026-08-03T09:41:21"], [4855,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [4856,"0007636585","2026-02-24T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7538.88,"2026-08-03T09:41:21"], [4857,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",59.94,"2026-08-03T09:41:21"], [4858,"0007648379","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",13.64,"2026-08-03T09:41:21"], [4859,"APV7584790","2026-02-03T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",43.42,"2026-08-03T09:41:21"], [4860,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424414","HANNAH BOWMAN ",510.21,"2026-08-03T09:41:21"], [4861,"0007576409","2026-01-20T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.73,"2026-08-03T09:41:21"], [4862,"HCM7653954","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3712.59,"2026-08-03T09:41:21"], [4863,"APV7580919","2026-01-28T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296795","KORLISS PARKS ",1552.17,"2026-08-03T09:41:21"], [4864,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349823","NATASHA FOSTER ",582.66,"2026-08-03T09:41:21"], [4865,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",290.03,"2026-08-03T09:41:21"], [4866,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [4867,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324793","BRADEN HUDSON ",2147.42,"2026-08-03T09:41:21"], [4868,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1117.73,"2026-08-03T09:41:21"], [4869,"APV7575718","2026-01-16T00:00:00",2026,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000050026","FEDERAL EXPRESS CORPORATION ",319.07,"2026-08-03T09:41:21"], [4870,"APV7659174","2026-03-26T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1497493.06,"2026-08-03T09:41:21"], [4871,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371635","LATOYA LINER ",291.33,"2026-08-03T09:41:21"], [4872,"0007627458","2026-02-10T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.45,"2026-08-03T09:41:21"], [4873,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405312","KASSANDRA BERGER ",1418.3,"2026-08-03T09:41:21"], [4874,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339656","TONYA NICHOLS ",485.55,"2026-08-03T09:41:21"], [4875,"HCM7570819","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1102.46,"2026-08-03T09:41:21"], [4876,"APV7573053","2026-01-13T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",1148.0,"2026-08-03T09:41:21"], [4877,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",581.64,"2026-08-03T09:41:21"], [4878,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336151","STACY HOLBROOK ",230.8,"2026-08-03T09:41:21"], [4879,"0007582377","2026-02-01T00:00:00",2026,3,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",56.15,"2026-08-03T09:41:21"], [4880,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000060628","PULASKI COUNTY ",15000.0,"2026-08-03T09:41:21"], [4881,"0007634476","2026-02-20T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17754.64,"2026-08-03T09:41:21"], [4882,"EXV7657694","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",38.88,"2026-08-03T09:41:21"], [4883,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415552","AMANDA K JENKINS ",569.26,"2026-08-03T09:41:21"], [4884,"0007657173","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.51,"2026-08-03T09:41:21"], [4885,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [4886,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",397.1,"2026-08-03T09:41:21"], [4887,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [4888,"0007628445","2026-02-11T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [4889,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [4890,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313515","SCOTT GOODMAN ",461.6,"2026-08-03T09:41:21"], [4891,"APV7645952","2026-03-06T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",44929.11,"2026-08-03T09:41:21"], [4892,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354676","AMY MCINTOSH ",1243.01,"2026-08-03T09:41:21"], [4893,"APV7569083","2026-01-07T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",0.0,"2026-08-03T09:41:21"], [4894,"0007655982","2026-03-24T00:00:00",2026,3,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"], [4895,"0007648379","2026-03-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",53.71,"2026-08-03T09:41:21"], [4896,"APV7568312","2026-01-06T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000087937","WA-NEE COMMUNITY SCHOOLS ",5200.0,"2026-08-03T09:41:21"], [4897,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [4898,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",933.0,"2026-08-03T09:41:21"], [4899,"APV7569107","2026-01-07T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",6754.04,"2026-08-03T09:41:21"], [4900,"0007649426","2026-03-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.95,"2026-08-03T09:41:21"], [4901,"0007581521","2026-01-29T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",55.49,"2026-08-03T09:41:21"], [4902,"0007648379","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",9.79,"2026-08-03T09:41:21"], [4903,"0007572531","2026-01-13T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [4904,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312750","KATHLEEN HOLEM ",504.97,"2026-08-03T09:41:21"], [4905,"0007657013","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6564.12,"2026-08-03T09:41:21"], [4906,"0007624601","2026-02-01T00:00:00",2026,3,544026,"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",1.47,"2026-08-03T09:41:21"], [4907,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [4908,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",100.35,"2026-08-03T09:41:21"], [4909,"HCM7625694","2026-02-11T00:00:00",2026,3,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",10.97,"2026-08-03T09:41:21"], [4910,"0007649453","2026-03-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",57.18,"2026-08-03T09:41:21"], [4911,"HCM7634507","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",653.59,"2026-08-03T09:41:21"], [4912,"0007659976","2026-03-30T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [4913,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000389209","PREMIER ARTS INC ",13553.57,"2026-08-03T09:41:21"], [4914,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000304178","ENLACE ACADEMY ",48994.5,"2026-08-03T09:41:21"], [4915,"0007641734","2026-02-28T00:00:00",2026,3,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.75,"2026-08-03T09:41:21"], [4916,"HCM7570799","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",303.45,"2026-08-03T09:41:21"], [4917,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",55971.87,"2026-08-03T09:41:21"], [4918,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",147.93,"2026-08-03T09:41:21"], [4919,"0007580702","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [4920,"APV7571923","2026-01-12T00:00:00",2026,3,547121,"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","0000015156","W W GRAINGER, INC ",293.47,"2026-08-03T09:41:21"], [4921,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",163285.05,"2026-08-03T09:41:21"], [4922,"0007650277","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [4923,"0007650277","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.97,"2026-08-03T09:41:21"], [4924,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000416473","MOTORUSH LLC ",2963.27,"2026-08-03T09:41:21"], [4925,"HCM7625693","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",184.15,"2026-08-03T09:41:21"], [4926,"APV7633962","2026-02-19T00:00:00",2026,3,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000252677","ICF MACRO INC ",10000.0,"2026-08-03T09:41:21"], [4927,"APV7575783","2026-01-16T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",39.09,"2026-08-03T09:41:21"], [4928,"0007632746","2026-02-18T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [4929,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120833","GREATER CLARK CTY SCHL TREAS ",757704.94,"2026-08-03T09:41:21"], [4930,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [4931,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403258","RUTH PARKS ",285.99,"2026-08-03T09:41:21"], [4932,"0007661886","2026-03-31T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10492.7,"2026-08-03T09:41:21"], [4933,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"], [4934,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",165648.58,"2026-08-03T09:41:21"], [4935,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [4936,"HCM7644482","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.64,"2026-08-03T09:41:21"], [4937,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",4843.2,"2026-08-03T09:41:21"], [4938,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416111","MEGAN MERSCH ",521.61,"2026-08-03T09:41:21"], [4939,"0007661802","2026-03-31T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",18.55,"2026-08-03T09:41:21"], [4940,"0007580579","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",797.0,"2026-08-03T09:41:21"], [4941,"ARD7647014","2026-03-10T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-18205.6,"2026-08-03T09:41:21"], [4942,"0007567766","2026-01-06T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1565.51,"2026-08-03T09:41:21"], [4943,"0007650277","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [4944,"APV7646814","2026-03-10T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-10719.15,"2026-08-03T09:41:21"], [4945,"APV7648507","2026-03-12T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072548","CITY OF GREENSBURG ",44447.0,"2026-08-03T09:41:21"], [4946,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1386.91,"2026-08-03T09:41:21"], [4947,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323324","KATIE PATTERN ",145.02,"2026-08-03T09:41:21"], [4948,"APV7570138","2026-01-08T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000075346","INDIANA PUBLIC HEALTH ASSOCIATION ",400.0,"2026-08-03T09:41:21"], [4949,"0007583348","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",214.3,"2026-08-03T09:41:21"], [4950,"APV7629605","2026-02-12T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363085","STOLL KEENON OGDEN PLLC ",1000.0,"2026-08-03T09:41:21"], [4951,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417270","MELISSA CALLAHAN ",569.26,"2026-08-03T09:41:21"], [4952,"APV7637034","2026-02-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",3291.23,"2026-08-03T09:41:21"], [4953,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408854","SALINA L DANIELS ",260.9,"2026-08-03T09:41:21"], [4954,"0007620036","2026-02-04T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-16.1,"2026-08-03T09:41:21"], [4955,"HCM7579668","2026-01-28T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",431.44,"2026-08-03T09:41:21"], [4956,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416981","APRIL CHENEY ",318.3,"2026-08-03T09:41:21"], [4957,"0007649443","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [4958,"0007643435","2026-03-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2988.15,"2026-08-03T09:41:21"], [4959,"0007650347","2026-03-16T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",15.43,"2026-08-03T09:41:21"], [4960,"APV7624059","2026-02-03T00:00:00",2026,3,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",564.55,"2026-08-03T09:41:21"], [4961,"0007584430","2026-01-31T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.95,"2026-08-03T09:41:21"], [4962,"APV7579162","2026-01-23T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056767","CITY OF FORT WAYNE ",36310.25,"2026-08-03T09:41:21"], [4963,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [4964,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",34498.9,"2026-08-03T09:41:21"], [4965,"APV7573885","2026-01-14T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405312","KASSANDRA BERGER ",1941.79,"2026-08-03T09:41:21"], [4966,"APV7580977","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",23101.53,"2026-08-03T09:41:21"], [4967,"APV7567271","2026-01-05T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",39.5,"2026-08-03T09:41:21"], [4968,"APV7576539","2026-01-20T00:00:00",2026,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000076970","INDIANA FAMILY TO FAMILY ",15818.09,"2026-08-03T09:41:21"], [4969,"0007636585","2026-02-24T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3036.38,"2026-08-03T09:41:21"], [4970,"0007624601","2026-02-01T00:00:00",2026,3,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2377.85,"2026-08-03T09:41:21"], [4971,"0007568034","2026-01-06T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1078.65,"2026-08-03T09:41:21"], [4972,"0007578853","2026-01-23T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",244705.63,"2026-08-03T09:41:21"], [4973,"HCM7653981","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",120.82,"2026-08-03T09:41:21"], [4974,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405991","MARY MCDONALD ",810.09,"2026-08-03T09:41:21"], [4975,"HCM7654014","2026-03-25T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",12.61,"2026-08-03T09:41:21"], [4976,"0007567215","2026-01-05T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2.91,"2026-08-03T09:41:21"], [4977,"HCM7579648","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.39,"2026-08-03T09:41:21"], [4978,"HCM7634559","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",733.58,"2026-08-03T09:41:21"], [4979,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439586","JOHN S HALUDA ",611.79,"2026-08-03T09:41:21"], [4980,"APV7653152","2026-03-19T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000109194","DESERT ROSE FOUNDATION, INC. ",3400.0,"2026-08-03T09:41:21"], [4981,"APV7636873","2026-02-24T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",221326.28,"2026-08-03T09:41:21"], [4982,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2387.17,"2026-08-03T09:41:21"], [4983,"0007650277","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.93,"2026-08-03T09:41:21"], [4984,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401107","ROCHELLE DENISE VIERS ",470.43,"2026-08-03T09:41:21"], [4985,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1368.33,"2026-08-03T09:41:21"], [4986,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",792.03,"2026-08-03T09:41:21"], [4987,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241546","ROBIN L TAYLOR ",200.69,"2026-08-03T09:41:21"], [4988,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.21,"2026-08-03T09:41:21"], [4989,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",24263.84,"2026-08-03T09:41:21"], [4990,"APV7629549","2026-02-12T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",15.97,"2026-08-03T09:41:21"], [4991,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441007","ANTHONY DWAYNE RUSSELL ",1524.24,"2026-08-03T09:41:21"], [4992,"HCM7625702","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",251.28,"2026-08-03T09:41:21"], [4993,"0007638432","2026-02-26T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",13.15,"2026-08-03T09:41:21"], [4994,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [4995,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",7547.09,"2026-08-03T09:41:21"], [4996,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000053841","ST JOSEPH COUNTY ",15000.0,"2026-08-03T09:41:21"], [4997,"0007649443","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13489.92,"2026-08-03T09:41:21"], [4998,"EXV7656776","2026-03-20T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",64.06,"2026-08-03T09:41:21"], [4999,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [5000,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415490","ADAM PHILPOTT ",232.68,"2026-08-03T09:41:21"], [5001,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351798","STEPHANIE VILLANUEVA ",291.33,"2026-08-03T09:41:21"], [5002,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",34478.23,"2026-08-03T09:41:21"], [5003,"0007584424","2026-02-03T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",98.83,"2026-08-03T09:41:21"], [5004,"0007564093","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",28.98,"2026-08-03T09:41:21"], [5005,"APV7632963","2026-02-18T00:00:00",2026,3,532026,"Main - LANDSCAPING",100,"State Police","Contractual Services","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053199","MENARD INC ",185.25,"2026-08-03T09:41:21"], [5006,"0007644223","2026-03-06T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",6.91,"2026-08-03T09:41:21"], [5007,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [5008,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358316","JAMES BULLOCK ",582.66,"2026-08-03T09:41:21"], [5009,"APV7637872","2026-02-25T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000427777","LUCAS ZULLO ",3300.0,"2026-08-03T09:41:21"], [5010,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370545","MARY ANN HARRIS ",860.4,"2026-08-03T09:41:21"], [5011,"0007654856","2026-03-23T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",457.86,"2026-08-03T09:41:21"], [5012,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",541.28,"2026-08-03T09:41:21"], [5013,"0007645474","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.78,"2026-08-03T09:41:21"], [5014,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-08-03T09:41:21"], [5015,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",621.5,"2026-08-03T09:41:21"], [5016,"HCM7625660","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",33.89,"2026-08-03T09:41:21"], [5017,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",15946.34,"2026-08-03T09:41:21"], [5018,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [5019,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",142.0,"2026-08-03T09:41:21"], [5020,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070079","TERRI YVONNE GAINES ",376.3,"2026-08-03T09:41:21"], [5021,"APV7582749","2026-01-30T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",142.9,"2026-08-03T09:41:21"], [5022,"EXV7643931","2026-03-03T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",36.63,"2026-08-03T09:41:21"], [5023,"0007584371","2026-01-31T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"], [5024,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381004","MELINDA COLLINS ",788.72,"2026-08-03T09:41:21"], [5025,"0007650277","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [5026,"APV7644815","2026-03-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060807","DEARBORN COUNTY ",3.0,"2026-08-03T09:41:21"], [5027,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386840","KATHERINE MAYNARD ",423.4,"2026-08-03T09:41:21"], [5028,"0007636593","2026-02-24T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-423.85,"2026-08-03T09:41:21"], [5029,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",51394.42,"2026-08-03T09:41:21"], [5030,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242167","WINNIE P SANDERS ",301.04,"2026-08-03T09:41:21"], [5031,"0007631786","2026-02-17T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"], [5032,"HCM7579669","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",34.19,"2026-08-03T09:41:21"], [5033,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",463.3,"2026-08-03T09:41:21"], [5034,"0007572568","2026-01-13T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",25.94,"2026-08-03T09:41:21"], [5035,"HCM7579670","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.47,"2026-08-03T09:41:21"], [5036,"APV7626889","2026-02-09T00:00:00",2026,3,547136,"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 ",126.85,"2026-08-03T09:41:21"], [5037,"0007637605","2026-02-25T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-27.62,"2026-08-03T09:41:21"], [5038,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318187","CASSIE ELKINS ",155.38,"2026-08-03T09:41:21"], [5039,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",140500.05,"2026-08-03T09:41:21"], [5040,"0007646515","2026-03-10T00:00:00",2026,3,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-597.01,"2026-08-03T09:41:21"], [5041,"0007565132","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2285.47,"2026-08-03T09:41:21"], [5042,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416513","KELSEY R HEDGE ",310.75,"2026-08-03T09:41:21"], [5043,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358430","BRENDA CARSON ",3212.78,"2026-08-03T09:41:21"], [5044,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120802","CAMP TECUMSEH YMCA ",676.24,"2026-08-03T09:41:21"], [5045,"0007572568","2026-01-13T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-675.0,"2026-08-03T09:41:21"], [5046,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",3142.6,"2026-08-03T09:41:21"], [5047,"0007628456","2026-02-11T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",352.25,"2026-08-03T09:41:21"], [5048,"0007563949","2026-01-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2020.45,"2026-08-03T09:41:21"], [5049,"0007569697","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-12.84,"2026-08-03T09:41:21"], [5050,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",317.74,"2026-08-03T09:41:21"], [5051,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405789","DEZARAE MILLS ",217.16,"2026-08-03T09:41:21"], [5052,"HCM7625684","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",25.56,"2026-08-03T09:41:21"], [5053,"0007576397","2026-01-20T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",218.07,"2026-08-03T09:41:21"], [5054,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",96018.89,"2026-08-03T09:41:21"], [5055,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [5056,"HCM7579653","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",559.7,"2026-08-03T09:41:21"], [5057,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [5058,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426711","ALEXISS TAYLOR ",954.83,"2026-08-03T09:41:21"], [5059,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",397.53,"2026-08-03T09:41:21"], [5060,"0007578868","2026-01-23T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [5061,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [5062,"0007624613","2026-02-05T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",106324.98,"2026-08-03T09:41:21"], [5063,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337407","ARTHUR BELT JR ",181.27,"2026-08-03T09:41:21"], [5064,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [5065,"0007658897","2026-03-27T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",14.41,"2026-08-03T09:41:21"], [5066,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339960","ROMA THOMAS ",181.27,"2026-08-03T09:41:21"], [5067,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",5260.0,"2026-08-03T09:41:21"], [5068,"0007576404","2026-01-20T00:00:00",2026,3,595150,"InState Travel - 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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 ",199468.98,"2026-08-03T09:41:21"], [5126,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333086","ANGEL DOREMUS ",200.69,"2026-08-03T09:41:21"], [5127,"0007567192","2026-01-05T00:00:00",2026,3,534051,"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",5.75,"2026-08-03T09:41:21"], [5128,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [5129,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [5130,"0007635636","2026-02-23T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15568.74,"2026-08-03T09:41:21"], [5131,"APV7642914","2026-03-04T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",377.99,"2026-08-03T09:41:21"], [5132,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105467","FAMILY CHIROPRACTIC ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"], [5133,"EXV7646268","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [5134,"APV7579103","2026-01-15T00:00:00",2026,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2471.47,"2026-08-03T09:41:21"], [5135,"HCM7644428","2026-03-11T00:00:00",2026,3,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-08-03T09:41:21"], [5136,"0007573549","2026-01-14T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [5137,"0007580703","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [5138,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",94341.13,"2026-08-03T09:41:21"], [5139,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [5140,"APV7637863","2026-02-25T00:00:00",2026,3,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",110.0,"2026-08-03T09:41:21"], [5141,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382060","MAYA GARCIA-VILLATORO ",524.59,"2026-08-03T09:41:21"], [5142,"0007639540","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",336.49,"2026-08-03T09:41:21"], [5143,"APV7655129","2026-03-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095068","A BETTER WAY SERVICES INC ",4761.26,"2026-08-03T09:41:21"], [5144,"HCM7625657","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",331.8,"2026-08-03T09:41:21"], [5145,"0007632718","2026-02-18T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [5146,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",316.69,"2026-08-03T09:41:21"], [5147,"0007638447","2026-02-26T00:00:00",2026,3,547101,"SpOp-Food-Beverages",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-31.53,"2026-08-03T09:41:21"], [5148,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",452.82,"2026-08-03T09:41:21"], [5149,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336712","RUBY IRWIN ",308.16,"2026-08-03T09:41:21"], [5150,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426409","MARITZA B WAUGH ",1403.45,"2026-08-03T09:41:21"], [5151,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [5152,"HCM7634571","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3154.92,"2026-08-03T09:41:21"], [5153,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",175.0,"2026-08-03T09:41:21"], [5154,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",10912.96,"2026-08-03T09:41:21"], [5155,"0007650277","2026-03-01T00:00:00",2026,3,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"], [5156,"HCM7625698","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",68072.18,"2026-08-03T09:41:21"], [5157,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",17024.68,"2026-08-03T09:41:21"], [5158,"0007581457","2026-01-29T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [5159,"HCM7579644","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"], [5160,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [5161,"HCM7579702","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",30.03,"2026-08-03T09:41:21"], [5162,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404101","TYWANA KING ",296.82,"2026-08-03T09:41:21"], [5163,"HCM7570857","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",131.5,"2026-08-03T09:41:21"], [5164,"HCM7654052","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.71,"2026-08-03T09:41:21"], [5165,"0007656131","2026-03-24T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1167.21,"2026-08-03T09:41:21"], [5166,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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 ",62.0,"2026-08-03T09:41:21"], [5167,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [5168,"0007649453","2026-03-13T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",176.58,"2026-08-03T09:41:21"], [5169,"0007581431","2026-01-29T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [5170,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436481","CHARLES MARTINEZ ",743.17,"2026-08-03T09:41:21"], [5171,"0007581496","2026-01-29T00:00:00",2026,3,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [5172,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",987.94,"2026-08-03T09:41:21"], [5173,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [5174,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [5175,"0007657138","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.82,"2026-08-03T09:41:21"], [5176,"APV7643676","2026-03-05T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",97.85,"2026-08-03T09:41:21"], [5177,"APV7573885","2026-01-14T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",1000.0,"2026-08-03T09:41:21"], [5178,"HCM7644495","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",14.36,"2026-08-03T09:41:21"], [5179,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [5180,"HCM7653998","2026-03-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"], [5181,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.88,"2026-08-03T09:41:21"], [5182,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387932","MARIA G ARCEO RODRIGUEZ ",815.73,"2026-08-03T09:41:21"], [5183,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389931","ROBIN R JOHNSON ",726.91,"2026-08-03T09:41:21"], [5184,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322338","CHRISTINA ETTER ",441.53,"2026-08-03T09:41:21"], [5185,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [5186,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",143.0,"2026-08-03T09:41:21"], [5187,"0007650277","2026-03-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [5188,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [5189,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381408","JESSICA ANN SMITH ",762.64,"2026-08-03T09:41:21"], [5190,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382274","MARTHA BLAKENEY ",401.39,"2026-08-03T09:41:21"], [5191,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310080","NORA MARTIN ",194.22,"2026-08-03T09:41:21"], [5192,"APV7651522","2026-03-17T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",18734.0,"2026-08-03T09:41:21"], [5193,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349912","JEREMY GOEN ",200.69,"2026-08-03T09:41:21"], [5194,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305567","CATHERINE GARRETT ",437.52,"2026-08-03T09:41:21"], [5195,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436263","VALERIE COCHRAN ",460.19,"2026-08-03T09:41:21"], [5196,"HCM7579648","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",29.8,"2026-08-03T09:41:21"], [5197,"0007577118","2026-01-21T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14520.29,"2026-08-03T09:41:21"], [5198,"HCM7634551","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",50.82,"2026-08-03T09:41:21"], [5199,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [5200,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276185","DEBORAH C SCISNEY ",351.34,"2026-08-03T09:41:21"], [5201,"APV7660180","2026-03-30T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-08-03T09:41:21"], [5202,"APV7638894","2026-02-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",56830.65,"2026-08-03T09:41:21"], [5203,"HCM7625632","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",55.3,"2026-08-03T09:41:21"], [5204,"0007633737","2026-02-19T00:00:00",2026,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [5205,"APV7628735","2026-02-11T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",231.28,"2026-08-03T09:41:21"], [5206,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",353.48,"2026-08-03T09:41:21"], [5207,"0007648379","2026-03-01T00:00:00",2026,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.38,"2026-08-03T09:41:21"], [5208,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305572","TEDDIE RANCE ",194.22,"2026-08-03T09:41:21"], [5209,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251530","LANISHA ARMON ",291.33,"2026-08-03T09:41:21"], [5210,"HCM7625698","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",64725.09,"2026-08-03T09:41:21"], [5211,"HCM7579702","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",844.07,"2026-08-03T09:41:21"], [5212,"0007625610","2026-02-06T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-93.4,"2026-08-03T09:41:21"], [5213,"0007578877","2026-01-01T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5495.01,"2026-08-03T09:41:21"], [5214,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [5215,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327547","RAMONA JONES ",2157.59,"2026-08-03T09:41:21"], [5216,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE 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 ",254.0,"2026-08-03T09:41:21"], [5217,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413252","DIANE C ZUBER ",422.62,"2026-08-03T09:41:21"], [5218,"APV7656293","2026-03-24T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",296.12,"2026-08-03T09:41:21"], [5219,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",34166.95,"2026-08-03T09:41:21"], [5220,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412877","ALLYSON MICHELE WARD ",268.1,"2026-08-03T09:41:21"], [5221,"0007576397","2026-01-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15568.74,"2026-08-03T09:41:21"], [5222,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [5223,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333979","RONNIE MCINTYRE ",702.43,"2026-08-03T09:41:21"], [5224,"0007638432","2026-02-26T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",954.83,"2026-08-03T09:41:21"], [5225,"APV7627900","2026-02-10T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057650","STARKE COUNTY ",10413.58,"2026-08-03T09:41:21"], [5226,"HCM7625625","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",85.35,"2026-08-03T09:41:21"], [5227,"HCM7634572","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",33.19,"2026-08-03T09:41:21"], [5228,"HCM7625693","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",115.5,"2026-08-03T09:41:21"], [5229,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359247","CAROLYN CROMER ",200.7,"2026-08-03T09:41:21"], [5230,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [5231,"APV7661138","2026-03-31T00:00:00",2026,3,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000273826","DHHS, ADMINISTRATION FOR CHILDREN AND FA ",3253.5,"2026-08-03T09:41:21"], [5232,"APV7651546","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097103","LIFESPAN RESOURCES INC ",2763.53,"2026-08-03T09:41:21"], [5233,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",233.06,"2026-08-03T09:41:21"], [5234,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362766","CASEY STEPP ",97.11,"2026-08-03T09:41:21"], [5235,"APV7657353","2026-03-25T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",90872.0,"2026-08-03T09:41:21"], [5236,"0007572634","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.12,"2026-08-03T09:41:21"], [5237,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",161.85,"2026-08-03T09:41:21"], [5238,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247109","KIM HOLLOWAY ",290.04,"2026-08-03T09:41:21"], [5239,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [5240,"HCM7644458","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1025.73,"2026-08-03T09:41:21"], [5241,"APV7633005","2026-02-18T00:00:00",2026,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000072553","TOWN OF OOLITIC ",49416.51,"2026-08-03T09:41:21"], [5242,"0007572568","2026-01-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.43,"2026-08-03T09:41:21"], [5243,"0007656988","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.38,"2026-08-03T09:41:21"], [5244,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [5245,"0007581558","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",96.6,"2026-08-03T09:41:21"], [5246,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",27.76,"2026-08-03T09:41:21"], [5247,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",255.21,"2026-08-03T09:41:21"], [5248,"HCM7634551","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",11.7,"2026-08-03T09:41:21"], [5249,"APV7660274","2026-03-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",1301.6,"2026-08-03T09:41:21"], [5250,"APV7575554","2026-01-16T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000006599","ALLEN COUNTY ",54012.49,"2026-08-03T09:41:21"], [5251,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [5252,"APV7635071","2026-02-20T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. ",16403.45,"2026-08-03T09:41:21"], [5253,"APV7582523","2026-01-30T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093172","NORTH CENTRAL INDIANA RURAL ",5822.52,"2026-08-03T09:41:21"], [5254,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373982","HILARY RENN ",194.22,"2026-08-03T09:41:21"], [5255,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [5256,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298597","COURTNEY WHITNEY ",289.8,"2026-08-03T09:41:21"], [5257,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391204","DAVID LAWSON ",582.66,"2026-08-03T09:41:21"], [5258,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306961","PAULA MEISBERGER ",718.61,"2026-08-03T09:41:21"], [5259,"0007645506","2026-03-09T00:00:00",2026,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.71,"2026-08-03T09:41:21"], [5260,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291206","LISA BLAIR ",150.52,"2026-08-03T09:41:21"], [5261,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-08-03T09:41:21"], [5262,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1006.62,"2026-08-03T09:41:21"], [5263,"0007649443","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [5264,"0007625699","2026-02-06T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",185.61,"2026-08-03T09:41:21"], [5265,"0007649453","2026-03-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1444.55,"2026-08-03T09:41:21"], [5266,"APV7643613","2026-03-05T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",3416.0,"2026-08-03T09:41:21"], [5267,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391021","DOVE M ORLANSKI ",304.73,"2026-08-03T09:41:21"], [5268,"HCM7625677","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",31588.79,"2026-08-03T09:41:21"], [5269,"APV7576531","2026-01-20T00:00:00",2026,3,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",153.45,"2026-08-03T09:41:21"], [5270,"0007577118","2026-01-21T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8282.87,"2026-08-03T09:41:21"], [5271,"0007651268","2026-03-17T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",402.44,"2026-08-03T09:41:21"], [5272,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",249.8,"2026-08-03T09:41:21"], [5273,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [5274,"0007656093","2026-03-24T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10502.17,"2026-08-03T09:41:21"], [5275,"0007584344","2026-02-03T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-654.52,"2026-08-03T09:41:21"], [5276,"0007650277","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [5277,"0007648379","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10297.02,"2026-08-03T09:41:21"], [5278,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",625.56,"2026-08-03T09:41:21"], [5279,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121716","CHARTER SCHOOL OF THE DUNES ",8895.82,"2026-08-03T09:41:21"], [5280,"HCM7570759","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",7.72,"2026-08-03T09:41:21"], [5281,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",8796.77,"2026-08-03T09:41:21"], [5282,"HCM7634551","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",31.48,"2026-08-03T09:41:21"], [5283,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.93,"2026-08-03T09:41:21"], [5284,"APV7580919","2026-01-28T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000022724","STAPLES INC ",113.06,"2026-08-03T09:41:21"], [5285,"HCM7579665","2026-01-28T00:00:00",2026,3,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.03,"2026-08-03T09:41:21"], [5286,"0007650384","2026-03-16T00:00:00",2026,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",127.66,"2026-08-03T09:41:21"], [5287,"HCM7579702","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",142.94,"2026-08-03T09:41:21"], [5288,"0007580726","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",69.75,"2026-08-03T09:41:21"], [5289,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352901","CATHERINE KOCHER ",427.29,"2026-08-03T09:41:21"], [5290,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310585","RHONDA MOUSER ",481.67,"2026-08-03T09:41:21"], [5291,"APV7577205","2026-01-21T00:00:00",2026,3,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000339716","QUARTERMASTER STATION LLC ",1800.0,"2026-08-03T09:41:21"], [5292,"HCM7625702","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",50.93,"2026-08-03T09:41:21"], [5293,"HCM7644451","2026-03-11T00:00:00",2026,3,510150,"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",666.57,"2026-08-03T09:41:21"], [5294,"0007653092","2026-03-19T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [5295,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378567","BRIANNA OLIVER ",301.04,"2026-08-03T09:41:21"], [5296,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358985","SARAH LEACH ",181.28,"2026-08-03T09:41:21"], [5297,"APV7642047","2026-03-03T00:00:00",2026,3,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2804.33,"2026-08-03T09:41:21"], [5298,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [5299,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106766","THOMAS E WELAGE OD PC ",14.0,"2026-08-03T09:41:21"], [5300,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372269","NANCIE CURTNER ",836.5,"2026-08-03T09:41:21"], [5301,"APV7645839","2026-03-09T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000251700","HOLLYS HOUSE INC ",33701.35,"2026-08-03T09:41:21"], [5302,"APV7630556","2026-02-13T00:00:00",2026,3,580110,"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 ",1630.18,"2026-08-03T09:41:21"], [5303,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389163","MARY REBECCA LAFARY ",1586.78,"2026-08-03T09:41:21"], [5304,"APV7637970","2026-02-25T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",18180.86,"2026-08-03T09:41:21"], [5305,"0007649443","2026-03-01T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",115.37,"2026-08-03T09:41:21"], [5306,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342371","JENNIE BOWERS ",280.97,"2026-08-03T09:41:21"], [5307,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [5308,"0007654141","2026-03-20T00:00:00",2026,3,652155,"Non Contracted Long Distance",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"], [5309,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",163.27,"2026-08-03T09:41:21"], [5310,"0007632808","2026-02-18T00:00:00",2026,3,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",57.19,"2026-08-03T09:41:21"], [5311,"0007649443","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",28.71,"2026-08-03T09:41:21"], [5312,"APV7624162","2026-02-04T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",55295.81,"2026-08-03T09:41:21"], [5313,"APV7650623","2026-03-05T00:00:00",2026,3,531010,"Prof Serv - 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 ",6971.79,"2026-08-03T09:41:21"], [5314,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",2001.05,"2026-08-03T09:41:21"], [5315,"0007564091","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"], [5316,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.43,"2026-08-03T09:41:21"], [5317,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [5318,"0007648379","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"], [5319,"0007584430","2026-01-31T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",90.45,"2026-08-03T09:41:21"], [5320,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",2256.39,"2026-08-03T09:41:21"], [5321,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413703","SUSAN GRUBBS ",703.47,"2026-08-03T09:41:21"], [5322,"0007582505","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [5323,"EXV7573341","2026-01-12T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.59,"2026-08-03T09:41:21"], [5324,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316458","JULIE PERKINS ",876.23,"2026-08-03T09:41:21"], [5325,"APV7642891","2026-03-04T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000329335","SECURITY DOOR INC ",4134.0,"2026-08-03T09:41:21"], [5326,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307399","LA SHAWN MUEX-MABON ",480.69,"2026-08-03T09:41:21"], [5327,"HCM7634568","2026-02-25T00:00:00",2026,3,518161,"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",75.21,"2026-08-03T09:41:21"], [5328,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242085","RONALD JAMES CASADAY ",376.3,"2026-08-03T09:41:21"], [5329,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",17260.5,"2026-08-03T09:41:21"], [5330,"0007566234","2026-01-02T00:00:00",2026,3,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [5331,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367719","KATHERINE SOTO ",194.22,"2026-08-03T09:41:21"], [5332,"APV7577454","2026-01-20T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",15080.47,"2026-08-03T09:41:21"], [5333,"HCM7625702","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",30.19,"2026-08-03T09:41:21"], [5334,"HCM7570793","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1183.39,"2026-08-03T09:41:21"], [5335,"HCM7644491","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1154.66,"2026-08-03T09:41:21"], [5336,"APV7624162","2026-02-04T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",13329.54,"2026-08-03T09:41:21"], [5337,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",44385.32,"2026-08-03T09:41:21"], [5338,"APV7584808","2026-02-03T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",26209.83,"2026-08-03T09:41:21"], [5339,"0007638579","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",37.06,"2026-08-03T09:41:21"], [5340,"APV7652470","2026-03-18T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000320968","PROPIO LS LLC ",-158.53,"2026-08-03T09:41:21"], [5341,"0007657173","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",349.8,"2026-08-03T09:41:21"], [5342,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [5343,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353216","JEREMIAH GEIGER ",413.11,"2026-08-03T09:41:21"], [5344,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",415.66,"2026-08-03T09:41:21"], [5345,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304770","JEFFREY STEPHEN ERB ",160.55,"2026-08-03T09:41:21"], [5346,"0007564091","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",334.88,"2026-08-03T09:41:21"], [5347,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [5348,"0007643327","2026-03-05T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [5349,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [5350,"0007634925","2026-02-20T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [5351,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419369","FLOYD STEWART ",260.9,"2026-08-03T09:41:21"], [5352,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371144","CARMEN FRANKLIN ",291.33,"2026-08-03T09:41:21"], [5353,"0007657136","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",90.0,"2026-08-03T09:41:21"], [5354,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [5355,"0007648379","2026-03-01T00:00:00",2026,3,652156,"Network Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",272.43,"2026-08-03T09:41:21"], [5356,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300840","MARK REITER ",602.08,"2026-08-03T09:41:21"], [5357,"HCM7644491","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3295.08,"2026-08-03T09:41:21"], [5358,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [5359,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399226","KRISTY COLLINS ",609.46,"2026-08-03T09:41:21"], [5360,"APV7579911","2026-01-27T00:00:00",2026,3,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000349410","TECHNICAL STUDENT ASSOCIATION INDIANA ",10753.44,"2026-08-03T09:41:21"], [5361,"0007583480","2026-02-02T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [5362,"0007568034","2026-01-06T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",28.13,"2026-08-03T09:41:21"], [5363,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337246","MARCELLA CHRISTIAN ",388.44,"2026-08-03T09:41:21"], [5364,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [5365,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397259","LAURIE SHEHORN ",155.38,"2026-08-03T09:41:21"], [5366,"0007636585","2026-02-24T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",141.3,"2026-08-03T09:41:21"], [5367,"0007649396","2026-03-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",48.13,"2026-08-03T09:41:21"], [5368,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [5369,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",233.07,"2026-08-03T09:41:21"], [5370,"HCM7570857","2026-01-14T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [5371,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275113","DAVID WANGLER ",97.11,"2026-08-03T09:41:21"], [5372,"0007584429","2026-01-31T00:00:00",2026,3,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"], [5373,"0007627458","2026-02-10T00:00:00",2026,3,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1033.82,"2026-08-03T09:41:21"], [5374,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340702","MELISSA MYERS ",561.95,"2026-08-03T09:41:21"], [5375,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",997.72,"2026-08-03T09:41:21"], [5376,"0007639405","2026-02-28T00:00:00",2026,3,652079,"MS Project Online 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",26.0,"2026-08-03T09:41:21"], [5377,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [5378,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193983","FREMONT COMM SCHOOL TREASURER ",11109.52,"2026-08-03T09:41:21"], [5379,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401801","RHONDA SURER ",510.22,"2026-08-03T09:41:21"], [5380,"HCM7653998","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2410.19,"2026-08-03T09:41:21"], [5381,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121169","EAST GIBSON SCHL CORP TREAS ",20917.0,"2026-08-03T09:41:21"], [5382,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [5383,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317778","TONY BRATCHER ",200.69,"2026-08-03T09:41:21"], [5384,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395182","TRINA SAMPSON ",625.57,"2026-08-03T09:41:21"], [5385,"EXV7639157","2026-02-26T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",668.37,"2026-08-03T09:41:21"], [5386,"HCM7644497","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5192.06,"2026-08-03T09:41:21"], [5387,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [5388,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [5389,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [5390,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",1518.37,"2026-08-03T09:41:21"], [5391,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [5392,"0007648379","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",40.61,"2026-08-03T09:41:21"], [5393,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [5394,"APV7638880","2026-02-26T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000119208","WEX BANK ",25.82,"2026-08-03T09:41:21"], [5395,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",110894.08,"2026-08-03T09:41:21"], [5396,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [5397,"APV7574742","2026-01-15T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",22725.2,"2026-08-03T09:41:21"], [5398,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387753","ALYSSA LYNN BELL ",534.25,"2026-08-03T09:41:21"], [5399,"0007576409","2026-01-20T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",502.12,"2026-08-03T09:41:21"], [5400,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [5401,"HCM7634559","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",597.96,"2026-08-03T09:41:21"], [5402,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193423","NATIVITY SCHOOL ",5373.69,"2026-08-03T09:41:21"], [5403,"EXV7633398","2026-02-13T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",39.63,"2026-08-03T09:41:21"], [5404,"0007571796","2026-01-12T00:00:00",2026,3,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3473.92,"2026-08-03T09:41:21"], [5405,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",53753.76,"2026-08-03T09:41:21"], [5406,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",752.28,"2026-08-03T09:41:21"], [5407,"0007629300","2026-02-12T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",54.32,"2026-08-03T09:41:21"], [5408,"0007568034","2026-01-06T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",140.66,"2026-08-03T09:41:21"], [5409,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",376.14,"2026-08-03T09:41:21"], [5410,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312359","JON GOLLER ",174.8,"2026-08-03T09:41:21"], [5411,"0007583450","2026-02-02T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [5412,"APV7649714","2026-03-13T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",122674.6,"2026-08-03T09:41:21"], [5413,"APV7648747","2026-03-11T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",43245.98,"2026-08-03T09:41:21"], [5414,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159124","BARBARA GARLAND ",181.28,"2026-08-03T09:41:21"], [5415,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369904","SEBRINA WILLIS ",240.83,"2026-08-03T09:41:21"], [5416,"0007576409","2026-01-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.46,"2026-08-03T09:41:21"], [5417,"0007650364","2026-03-16T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.79,"2026-08-03T09:41:21"], [5418,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440522","LORY S BILBREY ",531.31,"2026-08-03T09:41:21"], [5419,"0007573648","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [5420,"0007627463","2026-02-10T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",230.0,"2026-08-03T09:41:21"], [5421,"APV7624921","2026-02-05T00:00:00",2026,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000073646","BARADA ASSOCIATES, INC. ",0.0,"2026-08-03T09:41:21"], [5422,"APV7628543","2026-02-11T00:00:00",2026,3,571201,"GR-Education",22,"Supreme Court Admin","Grants","Education","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act","0000114931","US DEPARTMENT ",8800.0,"2026-08-03T09:41:21"], [5423,"APV7624926","2026-02-05T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",169876.94,"2026-08-03T09:41:21"], [5424,"0007650277","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.3,"2026-08-03T09:41:21"], [5425,"0007580615","2026-01-28T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",663320.33,"2026-08-03T09:41:21"], [5426,"0007629273","2026-02-12T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3046.82,"2026-08-03T09:41:21"], [5427,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1119791.77,"2026-08-03T09:41:21"], [5428,"APV7660180","2026-03-30T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",735.0,"2026-08-03T09:41:21"], [5429,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240577","CAROLEA HUSKINS ",365.38,"2026-08-03T09:41:21"], [5430,"0007634477","2026-02-20T00:00:00",2026,3,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-20.01,"2026-08-03T09:41:21"], [5431,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",161.35,"2026-08-03T09:41:21"], [5432,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406337","MAKAYLA POLLY ",616.07,"2026-08-03T09:41:21"], [5433,"0007578822","2026-01-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",73.0,"2026-08-03T09:41:21"], [5434,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355003","ANDREA HAYS ",3251.24,"2026-08-03T09:41:21"], [5435,"APV7569851","2026-01-08T00:00:00",2026,3,599058,"AdmOp-Samples & Evidence",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000067659","PACER SERVICE CENTER ",142.87,"2026-08-03T09:41:21"], [5436,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441178","MARK EDWARD SCYGIEL ",1331.41,"2026-08-03T09:41:21"], [5437,"APV7658195","2026-03-26T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",636.03,"2026-08-03T09:41:21"], [5438,"APV7567263","2026-01-05T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",264.7,"2026-08-03T09:41:21"], [5439,"APV7659174","2026-03-26T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",11940.45,"2026-08-03T09:41:21"], [5440,"HCM7579655","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",811.2,"2026-08-03T09:41:21"], [5441,"0007579871","2026-01-27T00:00:00",2026,3,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",879.29,"2026-08-03T09:41:21"], [5442,"0007650277","2026-03-01T00:00:00",2026,3,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [5443,"0007652181","2026-03-18T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",156.49,"2026-08-03T09:41:21"], [5444,"0007636593","2026-02-24T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-218.38,"2026-08-03T09:41:21"], [5445,"HCM7570810","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [5446,"APV7568231","2026-01-06T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000346367","ASPIRE INDIANA HEALTH INC ",31645.75,"2026-08-03T09:41:21"], [5447,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404038","BERNARD L HOLDEN ",571.98,"2026-08-03T09:41:21"], [5448,"0007579715","2026-01-26T00:00:00",2026,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"], [5449,"HCM7644475","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"], [5450,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",505.02,"2026-08-03T09:41:21"], [5451,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [5452,"HCM7654003","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",209.98,"2026-08-03T09:41:21"], [5453,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [5454,"APV7636941","2026-02-24T00:00:00",2026,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000423250","LAKE MONROE WATER FUND INC ",1321.86,"2026-08-03T09:41:21"], [5455,"0007584573","2026-02-03T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",4.15,"2026-08-03T09:41:21"], [5456,"APV7567275","2026-01-05T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000053736","MARION COUNTY ",483101.47,"2026-08-03T09:41:21"], [5457,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1828.31,"2026-08-03T09:41:21"], [5458,"0007638447","2026-02-26T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.39,"2026-08-03T09:41:21"], [5459,"0007567215","2026-01-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-19.49,"2026-08-03T09:41:21"], [5460,"0007577118","2026-01-21T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",42.51,"2026-08-03T09:41:21"], [5461,"0007661802","2026-03-31T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",28.7,"2026-08-03T09:41:21"], [5462,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",3.07,"2026-08-03T09:41:21"], [5463,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321797","KALEIGH SWINEHART ",1158.61,"2026-08-03T09:41:21"], [5464,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331465","TAMMY RATCLIFF ",181.28,"2026-08-03T09:41:21"], [5465,"APV7647739","2026-03-11T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420978","KING OF GLORY LUTHERAN CHURCH OF CARMEL ",8838.0,"2026-08-03T09:41:21"], [5466,"0007648379","2026-03-01T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42982.86,"2026-08-03T09:41:21"], [5467,"HCM7644496","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",171.04,"2026-08-03T09:41:21"], [5468,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [5469,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.46,"2026-08-03T09:41:21"], [5470,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [5471,"APV7575705","2026-01-16T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [5472,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.13,"2026-08-03T09:41:21"], [5473,"0007625517","2026-02-06T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",10.9,"2026-08-03T09:41:21"], [5474,"APV7647864","2026-03-11T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",40991.26,"2026-08-03T09:41:21"], [5475,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331807","CHARITY BONTRAGER ",181.27,"2026-08-03T09:41:21"], [5476,"0007647494","2026-03-11T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-72.33,"2026-08-03T09:41:21"], [5477,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [5478,"0007636685","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.12,"2026-08-03T09:41:21"], [5479,"0007652997","2026-03-19T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.05,"2026-08-03T09:41:21"], [5480,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157792","ERIN LEANN HENSEL ",1210.39,"2026-08-03T09:41:21"], [5481,"0007582319","2026-01-30T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [5482,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",888.23,"2026-08-03T09:41:21"], [5483,"HCM7654020","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.82,"2026-08-03T09:41:21"], [5484,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382823","WILL MCKINNEY ",100.35,"2026-08-03T09:41:21"], [5485,"APV7659175","2026-03-27T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",25.02,"2026-08-03T09:41:21"], [5486,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250181","JAMIE RYAN ",688.9,"2026-08-03T09:41:21"], [5487,"APV7655338","2026-03-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [5488,"0007649450","2026-03-13T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",676.9,"2026-08-03T09:41:21"], [5489,"0007573575","2026-01-14T00:00:00",2026,3,652134,"Remote IP Phone",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",249.78,"2026-08-03T09:41:21"], [5490,"HCM7625683","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [5491,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419042","BLANCHE MCCARTY ",698.01,"2026-08-03T09:41:21"], [5492,"APV7567258","2026-01-05T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",74290.95,"2026-08-03T09:41:21"], [5493,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [5494,"0007649443","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",268.62,"2026-08-03T09:41:21"], [5495,"APV7660212","2026-03-30T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",1307.63,"2026-08-03T09:41:21"], [5496,"HCM7570827","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1241.36,"2026-08-03T09:41:21"], [5497,"0007661803","2026-03-31T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",43.95,"2026-08-03T09:41:21"], [5498,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [5499,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421377","KAYLYNN MARIE CAVINS ",851.85,"2026-08-03T09:41:21"], [5500,"HCM7654019","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3543.62,"2026-08-03T09:41:21"], [5501,"HCM7570822","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.41,"2026-08-03T09:41:21"], [5502,"APV7626987","2026-02-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055759","CITY OF HOBART ",2353.18,"2026-08-03T09:41:21"], [5503,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394552","JANELLE CHRISTINE RICE ",310.75,"2026-08-03T09:41:21"], [5504,"APV7655145","2026-03-23T00:00:00",2026,3,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000398234","UNIVERSAL WAREHOUSE INC ",1635.0,"2026-08-03T09:41:21"], [5505,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",820.25,"2026-08-03T09:41:21"], [5506,"APV7644737","2026-03-06T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",-376.01,"2026-08-03T09:41:21"], [5507,"HCM7634568","2026-02-25T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"], [5508,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356953","RUBY GRIFFIS ",100.35,"2026-08-03T09:41:21"], [5509,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",918.33,"2026-08-03T09:41:21"], [5510,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350492","STACIA MCKEEVER ",260.9,"2026-08-03T09:41:21"], [5511,"0007648379","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.41,"2026-08-03T09:41:21"], [5512,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362711","ANDREW COMBS ",437.52,"2026-08-03T09:41:21"], [5513,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [5514,"HCM7653998","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"], [5515,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424066","LANCE STONE ",318.3,"2026-08-03T09:41:21"], [5516,"0007648379","2026-03-01T00:00:00",2026,3,519240,"Workers Comp Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.94,"2026-08-03T09:41:21"], [5517,"0007648379","2026-03-01T00:00:00",2026,3,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [5518,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375900","SHERRILL DEWEESE ",4284.69,"2026-08-03T09:41:21"], [5519,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342094","BEVERLY RUSSELL ",194.22,"2026-08-03T09:41:21"], [5520,"0007652181","2026-03-18T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15635.43,"2026-08-03T09:41:21"], [5521,"ARD7637173","2026-02-24T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-30238.1,"2026-08-03T09:41:21"], [5522,"0007657138","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47.47,"2026-08-03T09:41:21"], [5523,"0007580611","2026-01-28T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [5524,"APV7635038","2026-02-20T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",68.33,"2026-08-03T09:41:21"], [5525,"APV7632208","2026-02-16T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000090075","DELOITTE CONSULTING LLP ",11373.67,"2026-08-03T09:41:21"], [5526,"APV7580928","2026-01-22T00:00:00",2026,3,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000416041","TTEC DIGITAL LLC ",79.47,"2026-08-03T09:41:21"], [5527,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [5528,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1424.65,"2026-08-03T09:41:21"], [5529,"0007651209","2026-03-17T00:00:00",2026,3,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",139873.24,"2026-08-03T09:41:21"], [5530,"0007633737","2026-02-19T00:00:00",2026,3,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",117.48,"2026-08-03T09:41:21"], [5531,"HCM7570803","2026-01-14T00:00:00",2026,3,518161,"Health 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426793","KIMBERLY K PENLEY ",675.5,"2026-08-03T09:41:21"], [5535,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",508.0,"2026-08-03T09:41:21"], [5536,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",41037.94,"2026-08-03T09:41:21"], [5537,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Families","Dept of Health and Human Services","Adoption Assistance","0000300672","MARY MARTIN ",571.01,"2026-08-03T09:41:21"], [5541,"APV7580731","2026-01-28T00:00:00",2026,3,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",153744.16,"2026-08-03T09:41:21"], [5542,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [5543,"HCM7579648","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",98.13,"2026-08-03T09:41:21"], [5544,"0007648379","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",54.08,"2026-08-03T09:41:21"], [5545,"HCM7570827","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2918.61,"2026-08-03T09:41:21"], [5546,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [5547,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406121","KENDRA CULVER ",510.22,"2026-08-03T09:41:21"], [5548,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319807","PHILLIP OWENS ",97.11,"2026-08-03T09:41:21"], [5549,"HCM7570799","2026-01-14T00:00:00",2026,3,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5.58,"2026-08-03T09:41:21"], [5550,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298222","DAVID BLACK ",1126.47,"2026-08-03T09:41:21"], [5551,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120771","W BOONE CTY COMM SCHOOL TREAS ",3964.3,"2026-08-03T09:41:21"], [5552,"0007583348","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1269.46,"2026-08-03T09:41:21"], [5553,"0007583348","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",467.56,"2026-08-03T09:41:21"], [5554,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292625","LISA BENSE ",181.28,"2026-08-03T09:41:21"], [5555,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296727","CHERI PAGE ",427.29,"2026-08-03T09:41:21"], [5556,"APV7656337","2026-03-24T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",37.17,"2026-08-03T09:41:21"], [5557,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316301","LISA JACKSON ",262.19,"2026-08-03T09:41:21"], [5558,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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[5562,"APV7627745","2026-02-10T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",59692.35,"2026-08-03T09:41:21"], [5563,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",782.73,"2026-08-03T09:41:21"], [5564,"0007646465","2026-03-10T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [5565,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414877","TONYA R TUDOR ",527.22,"2026-08-03T09:41:21"], [5566,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418958","SHAQUEITA SHANTA SYKES ",1099.2,"2026-08-03T09:41:21"], [5567,"APV7580977","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064089","CRAWFORD COUNTY ",66248.74,"2026-08-03T09:41:21"], [5568,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [5569,"APV7642082","2026-03-02T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",79081.2,"2026-08-03T09:41:21"], [5570,"0007655992","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.68,"2026-08-03T09:41:21"], [5571,"APV7643599","2026-03-05T00:00:00",2026,3,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",375.75,"2026-08-03T09:41:21"], [5572,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000435765","LIONHEART CHILDREN'S ACADEMY ",6640.25,"2026-08-03T09:41:21"], [5573,"APV7633919","2026-02-19T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",89.94,"2026-08-03T09:41:21"], [5574,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to 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Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-08-03T09:41:21"], [5578,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340825","ANGELA CARRILLO ",135.96,"2026-08-03T09:41:21"], [5579,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338683","AMANDA PAYTON ",896.91,"2026-08-03T09:41:21"], [5580,"0007652997","2026-03-19T00:00:00",2026,3,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",33.32,"2026-08-03T09:41:21"], [5581,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382777","TAMMY HEISLER ",1503.2,"2026-08-03T09:41:21"], [5582,"0007572533","2026-01-13T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [5583,"EXV7643983","2026-03-01T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [5584,"0007648379","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",91.11,"2026-08-03T09:41:21"], [5585,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367721","JILLIAN BUSCH ",77.69,"2026-08-03T09:41:21"], [5586,"HCM7644499","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"], [5587,"HCM7634568","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [5588,"0007580702","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [5589,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150528","ANNA FORTUNE ",1438.39,"2026-08-03T09:41:21"], [5590,"APV7624153","2026-02-04T00:00:00",2026,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",72407.63,"2026-08-03T09:41:21"], [5591,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",646.77,"2026-08-03T09:41:21"], [5592,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1132.77,"2026-08-03T09:41:21"], [5593,"APV7649714","2026-03-13T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. 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",1008.0,"2026-08-03T09:41:21"], [5611,"APV7632114","2026-02-16T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",25887.36,"2026-08-03T09:41:21"], [5612,"0007573632","2026-01-01T00:00:00",2026,3,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.77,"2026-08-03T09:41:21"], [5613,"APV7584790","2026-02-03T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",328.93,"2026-08-03T09:41:21"], [5614,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",363.26,"2026-08-03T09:41:21"], [5615,"HCM7644494","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2667.7,"2026-08-03T09:41:21"], [5616,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367336","GAIL LOWRANCE ",310.75,"2026-08-03T09:41:21"], [5617,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384227","SHELBY CROSS ",116.53,"2026-08-03T09:41:21"], [5618,"0007625610","2026-02-06T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-22.46,"2026-08-03T09:41:21"], [5619,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404687","HANNAH MARIE ERWIN ",941.66,"2026-08-03T09:41:21"], [5620,"HCM7644423","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1893.68,"2026-08-03T09:41:21"], [5621,"0007638432","2026-02-26T00:00:00",2026,3,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"], [5622,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273905","EDNA BLANTON ",667.31,"2026-08-03T09:41:21"], [5623,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411318","KIMBERLY SUE HANDLON ",280.97,"2026-08-03T09:41:21"], [5624,"0007649443","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",55.45,"2026-08-03T09:41:21"], [5625,"APV7643582","2026-03-05T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",24.42,"2026-08-03T09:41:21"], [5626,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417563","AARON BIRKEY ",510.21,"2026-08-03T09:41:21"], [5627,"0007644223","2026-03-06T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.63,"2026-08-03T09:41:21"], [5628,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000182918","ROSE MOORE ",388.44,"2026-08-03T09:41:21"], [5629,"HCM7634534","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",39127.69,"2026-08-03T09:41:21"], [5630,"APV7647703","2026-03-11T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",10540.37,"2026-08-03T09:41:21"], [5631,"0007580588","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"], [5632,"0007641734","2026-02-28T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",199.9,"2026-08-03T09:41:21"], [5633,"HCM7634559","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",21.62,"2026-08-03T09:41:21"], [5634,"0007653092","2026-03-19T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.03,"2026-08-03T09:41:21"], [5635,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239821","LAURA WILLIAMS ",362.48,"2026-08-03T09:41:21"], [5636,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",109.0,"2026-08-03T09:41:21"], [5637,"ARD7575949","2026-01-16T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-336699.39,"2026-08-03T09:41:21"], [5638,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315969","CLAUDE CATRON ",561.95,"2026-08-03T09:41:21"], [5639,"0007580611","2026-01-28T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7596.41,"2026-08-03T09:41:21"], [5640,"APV7658074","2026-03-26T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000408264","GRACE HORIZON INC ",5382.91,"2026-08-03T09:41:21"], [5641,"0007580550","2026-02-01T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.3,"2026-08-03T09:41:21"], [5642,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355369","JENNIE WILSON ",531.31,"2026-08-03T09:41:21"], [5643,"0007648379","2026-03-01T00:00:00",2026,3,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.52,"2026-08-03T09:41:21"], [5644,"0007639479","2026-02-27T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.03,"2026-08-03T09:41:21"], [5645,"EXV7643176","2026-02-23T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [5646,"APV7645828","2026-03-09T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",3157.41,"2026-08-03T09:41:21"], [5647,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [5648,"0007650277","2026-03-01T00:00:00",2026,3,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.04,"2026-08-03T09:41:21"], [5649,"APV7579162","2026-01-23T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",150991.45,"2026-08-03T09:41:21"], [5650,"0007649443","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",47.7,"2026-08-03T09:41:21"], [5651,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [5652,"0007629262","2026-02-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants "," ","General Ledger Entry",-36.03,"2026-08-03T09:41:21"], [5653,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386102","MEAGAN CORRIN RAY ",661.13,"2026-08-03T09:41:21"], [5654,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1133.68,"2026-08-03T09:41:21"], [5655,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1399.24,"2026-08-03T09:41:21"], [5656,"APV7580111","2026-01-27T00:00:00",2026,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000412284","THE CAUSE CONDUIT LLC ",4153.68,"2026-08-03T09:41:21"], [5657,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [5658,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294679","CHRISTINE MAGNESS ",301.62,"2026-08-03T09:41:21"], [5659,"0007627458","2026-02-10T00:00:00",2026,3,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57382.39,"2026-08-03T09:41:21"], [5660,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193462","BISHOP CHATARD HIGH SCHOOL ",6877.88,"2026-08-03T09:41:21"], [5661,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341349","MARY DEHART ",308.16,"2026-08-03T09:41:21"], [5662,"0007567093","2026-01-05T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",25.2,"2026-08-03T09:41:21"], [5663,"APV7654326","2026-03-20T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",11488.58,"2026-08-03T09:41:21"], [5664,"HCM7570819","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",3.58,"2026-08-03T09:41:21"], [5665,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342503","PEGGY BUTTARS ",341.18,"2026-08-03T09:41:21"], [5666,"0007568034","2026-01-06T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",84.01,"2026-08-03T09:41:21"], [5667,"0007572568","2026-01-13T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.74,"2026-08-03T09:41:21"], [5668,"APV7638893","2026-02-25T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000335203","TERRACON CONSULTANTS INC ",6660.8,"2026-08-03T09:41:21"], [5669,"APV7633110","2026-02-18T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",48163.5,"2026-08-03T09:41:21"], [5670,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055919","WHITLEY COUNTY CONSOLIDATED ",14.0,"2026-08-03T09:41:21"], [5671,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",18408.22,"2026-08-03T09:41:21"], [5672,"0007576385","2026-01-20T00:00:00",2026,3,547161,"SpOp - Safety - FireProtect",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"], [5673,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416467","RICHELLE NICOLE GILL ",702.43,"2026-08-03T09:41:21"], [5674,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400799","LANIA KENNEDY ",211.7,"2026-08-03T09:41:21"], [5675,"HCM7579597","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",142.8,"2026-08-03T09:41:21"], [5676,"0007569691","2026-01-08T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-2383.84,"2026-08-03T09:41:21"], [5677,"0007582505","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",188.55,"2026-08-03T09:41:21"], [5678,"0007650277","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [5679,"HCM7634568","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5.16,"2026-08-03T09:41:21"], [5680,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393030","JANET L DECKER ",369.02,"2026-08-03T09:41:21"], [5681,"0007651176","2026-03-17T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [5682,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341149","BRUCE REECE ",401.39,"2026-08-03T09:41:21"], [5683,"0007567215","2026-01-05T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",13.17,"2026-08-03T09:41:21"], [5684,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406054","CASEY BOWLES ",939.25,"2026-08-03T09:41:21"], [5685,"0007624583","2026-02-05T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",912.36,"2026-08-03T09:41:21"], [5686,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336643","DAWN BARKSDALE ",854.57,"2026-08-03T09:41:21"], [5687,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350168","ANTHONY ROSE ",1402.05,"2026-08-03T09:41:21"], [5688,"HCM7625677","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",32.36,"2026-08-03T09:41:21"], [5689,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337502","COREY HALL ",1496.98,"2026-08-03T09:41:21"], [5690,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [5691,"0007584573","2026-02-03T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",734.02,"2026-08-03T09:41:21"], [5692,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",771.13,"2026-08-03T09:41:21"], [5693,"HCM7625655","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5247.04,"2026-08-03T09:41:21"], [5694,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423185","DESTINY PAIGE PALMER ",958.71,"2026-08-03T09:41:21"], [5695,"HCM7625684","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",140.9,"2026-08-03T09:41:21"], [5696,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",95.47,"2026-08-03T09:41:21"], [5697,"0007644314","2026-03-06T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",445.45,"2026-08-03T09:41:21"], [5698,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [5699,"APV7571967","2026-01-12T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000059635","WARRICK COUNTY ",37500.0,"2026-08-03T09:41:21"], [5700,"0007624583","2026-02-05T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8769.81,"2026-08-03T09:41:21"], [5701,"HCM7634507","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",70.97,"2026-08-03T09:41:21"], [5702,"0007573562","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.67,"2026-08-03T09:41:21"], [5703,"HCM7625655","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",281.25,"2026-08-03T09:41:21"], [5704,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377962","CHARLES WATKINS ",388.44,"2026-08-03T09:41:21"], [5705,"0007635641","2026-02-23T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [5706,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [5707,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428367","KARLA MARTINEZ ",588.24,"2026-08-03T09:41:21"], [5708,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405584","EARL R HAMPTON SR ",474.84,"2026-08-03T09:41:21"], [5709,"0007631899","2026-02-17T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [5710,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",978.87,"2026-08-03T09:41:21"], [5711,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438392","JADE RENAE FROST ",698.01,"2026-08-03T09:41:21"], [5712,"APV7579162","2026-01-23T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",90561.97,"2026-08-03T09:41:21"], [5713,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417690","CHRISTINE M DRAPAC-TAYLOR ",683.17,"2026-08-03T09:41:21"], [5714,"0007651239","2026-03-17T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.65,"2026-08-03T09:41:21"], [5715,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",647.4,"2026-08-03T09:41:21"], [5716,"0007640647","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [5717,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [5718,"HCM7579605","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.38,"2026-08-03T09:41:21"], [5719,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325925","PATRICIA WELLINSKI ",291.33,"2026-08-03T09:41:21"], [5720,"0007648379","2026-03-01T00:00:00",2026,3,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [5721,"0007638508","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.16,"2026-08-03T09:41:21"], [5722,"HCM7634551","2026-02-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.58,"2026-08-03T09:41:21"], [5723,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377684","JENNIFER BOYD ",742.57,"2026-08-03T09:41:21"], [5724,"APV7633998","2026-02-19T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",206239.27,"2026-08-03T09:41:21"], [5725,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [5726,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398404","JAMIE SWAIN ",388.44,"2026-08-03T09:41:21"], [5727,"HCM7579669","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",38.74,"2026-08-03T09:41:21"], [5728,"HCM7579653","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",13.37,"2026-08-03T09:41:21"], [5729,"HCM7579599","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",116.75,"2026-08-03T09:41:21"], [5730,"APV7636915","2026-02-23T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",680.73,"2026-08-03T09:41:21"], [5731,"HCM7634559","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",532.2,"2026-08-03T09:41:21"], [5732,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [5733,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [5734,"0007636669","2026-02-24T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-250000.0,"2026-08-03T09:41:21"], [5735,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371408","DAWN CROXFORD ",155.38,"2026-08-03T09:41:21"], [5736,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386338","JESSIE MOLINA ",388.44,"2026-08-03T09:41:21"], [5737,"0007637605","2026-02-25T00:00:00",2026,3,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-21754.41,"2026-08-03T09:41:21"], [5738,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337692","BETSY ANDRY ",194.22,"2026-08-03T09:41:21"], [5739,"EXV7573356","2026-01-09T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",14.97,"2026-08-03T09:41:21"], [5740,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275984","RITA SORRELS ",372.32,"2026-08-03T09:41:21"], [5741,"0007657926","2026-03-26T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1925.73,"2026-08-03T09:41:21"], [5742,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395517","SHARON CISSELL ",1321.84,"2026-08-03T09:41:21"], [5743,"0007648379","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",10.65,"2026-08-03T09:41:21"], [5744,"0007627432","2026-02-10T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",327.22,"2026-08-03T09:41:21"], [5745,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",290.03,"2026-08-03T09:41:21"], [5746,"0007648379","2026-03-01T00:00:00",2026,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",500,"FSSA Family Resources","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [5747,"APV7581802","2026-01-29T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440549","LUIS J CINTRON ROLON ",4155.8,"2026-08-03T09:41:21"], [5748,"0007636593","2026-02-24T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-948.58,"2026-08-03T09:41:21"], [5749,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",429.44,"2026-08-03T09:41:21"], [5750,"EXV7626311","2026-02-05T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",381.3,"2026-08-03T09:41:21"], [5751,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350490","PAMELA NEWTON ",802.78,"2026-08-03T09:41:21"], [5752,"HCM7634551","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",678.87,"2026-08-03T09:41:21"], [5753,"HCM7579655","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.25,"2026-08-03T09:41:21"], [5754,"APV7652470","2026-03-18T00:00:00",2026,3,571511,"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 ",10458.97,"2026-08-03T09:41:21"], [5755,"HCM7634551","2026-02-25T00:00:00",2026,3,519006,"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",11.86,"2026-08-03T09:41:21"], [5756,"HCM7654006","2026-03-25T00:00:00",2026,3,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1.88,"2026-08-03T09:41:21"], [5757,"ARD7646081","2026-03-09T00:00:00",2026,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-352.63,"2026-08-03T09:41:21"], [5758,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [5759,"HCM7654014","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",22.7,"2026-08-03T09:41:21"], [5760,"0007658013","2026-03-26T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3680.56,"2026-08-03T09:41:21"], [5761,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374672","ALESHIA BORUP ",621.51,"2026-08-03T09:41:21"], [5762,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",3349.22,"2026-08-03T09:41:21"], [5763,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1218.15,"2026-08-03T09:41:21"], [5764,"HCM7653998","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",66.47,"2026-08-03T09:41:21"], [5765,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",76708.86,"2026-08-03T09:41:21"], [5766,"APV7643616","2026-03-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",27501.68,"2026-08-03T09:41:21"], [5767,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312683","JOYCE FISCUS ",271.91,"2026-08-03T09:41:21"], [5768,"APV7627831","2026-02-09T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",2359501.54,"2026-08-03T09:41:21"], [5769,"0007578773","2026-01-23T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",118.38,"2026-08-03T09:41:21"], [5770,"APV7632282","2026-02-17T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000197461","ILLINOIS DEPT OF TRANSPORTATION ",11984571.35,"2026-08-03T09:41:21"], [5771,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [5772,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407083","JOHN TORRES ",1084.15,"2026-08-03T09:41:21"], [5773,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348512","MICHAEL MCCANDLESS ",393.29,"2026-08-03T09:41:21"], [5774,"APV7577352","2026-01-21T00:00:00",2026,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",32765.26,"2026-08-03T09:41:21"], [5775,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211739","ANGELA SENDMEYER ",181.27,"2026-08-03T09:41:21"], [5776,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1085.28,"2026-08-03T09:41:21"], [5777,"HCM7579670","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1352.57,"2026-08-03T09:41:21"], [5778,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350303","ANGELA LEASOR ",388.44,"2026-08-03T09:41:21"], [5779,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121054","FAIRFIELD COMM SCHL TREASURER ",46328.65,"2026-08-03T09:41:21"], [5780,"APV7628843","2026-02-10T00:00:00",2026,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",470.03,"2026-08-03T09:41:21"], [5781,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402626","CAITRIONA BEARDMORE ",331.14,"2026-08-03T09:41:21"], [5782,"0007662837","2026-03-31T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3785.07,"2026-08-03T09:41:21"], [5783,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426148","SARAH MITEFF-HOUZE ",1056.85,"2026-08-03T09:41:21"], [5784,"0007567215","2026-01-05T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",31.33,"2026-08-03T09:41:21"], [5785,"0007624583","2026-02-05T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"], [5786,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1401.96,"2026-08-03T09:41:21"], [5787,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [5788,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [5789,"HCM7579648","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3.37,"2026-08-03T09:41:21"], [5790,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",99.74,"2026-08-03T09:41:21"], [5791,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000271443","ALICIA GOODMAN ",698.02,"2026-08-03T09:41:21"], [5792,"APV7647729","2026-03-11T00:00:00",2026,3,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063634","REELSVILLE WATER CO INC ",32.33,"2026-08-03T09:41:21"], [5793,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238226","JOHN GROVER ",796.3,"2026-08-03T09:41:21"], [5794,"0007650277","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [5795,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",374.0,"2026-08-03T09:41:21"], [5796,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373438","WILLIE HARRIS ",3291.38,"2026-08-03T09:41:21"], [5797,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301840","MARTA HARTLEY ",60.21,"2026-08-03T09:41:21"], [5798,"0007579894","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.54,"2026-08-03T09:41:21"], [5799,"0007648400","2026-03-12T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [5800,"0007577118","2026-01-21T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",455.21,"2026-08-03T09:41:21"], [5801,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416470","AMBER COFFEY ",1453.83,"2026-08-03T09:41:21"], [5802,"HCM7634568","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-08-03T09:41:21"], [5803,"0007583371","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6054.14,"2026-08-03T09:41:21"], [5804,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",33035.59,"2026-08-03T09:41:21"], [5805,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",348.95,"2026-08-03T09:41:21"], [5806,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319679","ROBERT CICIO ",252.48,"2026-08-03T09:41:21"], [5807,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390237","LISA DIANE STEVENS ",611.71,"2026-08-03T09:41:21"], [5808,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423146","VALERIE HUNTER ",1130.31,"2026-08-03T09:41:21"], [5809,"APV7571193","2026-01-09T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000253751","SEEDS OF LIFE INC ",4079.78,"2026-08-03T09:41:21"], [5810,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333879","DORA HARMON ",1485.79,"2026-08-03T09:41:21"], [5811,"0007572568","2026-01-13T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.4,"2026-08-03T09:41:21"], [5812,"0007583404","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3658.53,"2026-08-03T09:41:21"], [5813,"APV7575783","2026-01-16T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",468283.39,"2026-08-03T09:41:21"], [5814,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381001","REBECCA DILLOW ",441.53,"2026-08-03T09:41:21"], [5815,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394775","LESLIE A HAAS ",524.59,"2026-08-03T09:41:21"], [5816,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238181","DAPHANE ALFREIDA ROMER ",301.04,"2026-08-03T09:41:21"], [5817,"HCM7579655","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6.7,"2026-08-03T09:41:21"], [5818,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [5819,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194310","TRI-COUNTY SCHL CORP TREASURER ",12507.45,"2026-08-03T09:41:21"], [5820,"APV7650649","2026-03-16T00:00:00",2026,3,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000282815","GEORGIA TECH RESEARCH CORPORATION ",9209.09,"2026-08-03T09:41:21"], [5821,"HCM7625683","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",5335.34,"2026-08-03T09:41:21"], [5822,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281818","SANDRA LULE ",194.22,"2026-08-03T09:41:21"], [5823,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",113.16,"2026-08-03T09:41:21"], [5824,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [5825,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070073","METROPOLITAN SCHOOL DISTRICT OF WABASH C ",14.0,"2026-08-03T09:41:21"], [5826,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314691","SHARNETTA STEWART ",90.63,"2026-08-03T09:41:21"], [5827,"0007627458","2026-02-10T00:00:00",2026,3,548046,"MedVet-Lab Supply",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.07,"2026-08-03T09:41:21"], [5828,"APV7580919","2026-01-28T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273505","MINERVA RAMIREZ ",99.34,"2026-08-03T09:41:21"], [5829,"0007652181","2026-03-18T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5607.66,"2026-08-03T09:41:21"], [5830,"APV7572918","2026-01-13T00:00:00",2026,3,573100,"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 ",104200.0,"2026-08-03T09:41:21"], [5831,"0007638589","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",122.4,"2026-08-03T09:41:21"], [5832,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",445.93,"2026-08-03T09:41:21"], [5833,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421473","STAR CRYSTAL CROSIER ",698.42,"2026-08-03T09:41:21"], [5834,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318305","JENNIFER CROWDER ",135.95,"2026-08-03T09:41:21"], [5835,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1187.33,"2026-08-03T09:41:21"], [5836,"0007631936","2026-02-17T00:00:00",2026,3,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [5837,"HCM7644496","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",29142.08,"2026-08-03T09:41:21"], [5838,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",11346.62,"2026-08-03T09:41:21"], [5839,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",670.7,"2026-08-03T09:41:21"], [5840,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385062","DEIDRA ANN SMITH ",1480.34,"2026-08-03T09:41:21"], [5841,"0007648379","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1193.79,"2026-08-03T09:41:21"], [5842,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",22590.24,"2026-08-03T09:41:21"], [5843,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371054","CHARLES ESTEB ",571.97,"2026-08-03T09:41:21"], [5844,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393794","MARK BOYER ",969.94,"2026-08-03T09:41:21"], [5845,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [5846,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382774","WILLIAM SHORT ",252.49,"2026-08-03T09:41:21"], [5847,"0007567064","2026-01-04T00:00:00",2026,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",890.75,"2026-08-03T09:41:21"], [5848,"APV7583670","2026-02-02T00:00:00",2026,3,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",5671.0,"2026-08-03T09:41:21"], [5849,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [5850,"HCM7570803","2026-01-14T00:00:00",2026,3,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",13.86,"2026-08-03T09:41:21"], [5851,"APV7624927","2026-02-05T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",2727.27,"2026-08-03T09:41:21"], [5852,"APV7634053","2026-02-19T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",2211.98,"2026-08-03T09:41:21"], [5853,"APV7631267","2026-02-16T00:00:00",2026,3,547129,"SpOp - Industrial Gases",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000015156","W W GRAINGER, INC ",342.2,"2026-08-03T09:41:21"], [5854,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388196","MIGUEL A ORTIZ ",97.11,"2026-08-03T09:41:21"], [5855,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142565","BRIAN JONES ",802.77,"2026-08-03T09:41:21"], [5856,"HCM7570803","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10.46,"2026-08-03T09:41:21"], [5857,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [5858,"APV7628844","2026-02-11T00:00:00",2026,3,583110,"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 ",27848.35,"2026-08-03T09:41:21"], [5859,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323801","NATHANAEL BROWN ",1040.6,"2026-08-03T09:41:21"], [5860,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429000","BROOKE SHORT ",994.24,"2026-08-03T09:41:21"], [5861,"0007648379","2026-03-01T00:00:00",2026,3,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.51,"2026-08-03T09:41:21"], [5862,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340364","MITIZI PROPES ",145.02,"2026-08-03T09:41:21"], [5863,"0007638447","2026-02-26T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-11.55,"2026-08-03T09:41:21"], [5864,"0007657173","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",477.93,"2026-08-03T09:41:21"], [5865,"APV7639808","2026-02-27T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",85202.11,"2026-08-03T09:41:21"], [5866,"0007641733","2026-02-28T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",22.1,"2026-08-03T09:41:21"], [5867,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [5868,"0007651245","2026-03-17T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",119872.6,"2026-08-03T09:41:21"], [5869,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244745","ISAAC N BEERY ",436.71,"2026-08-03T09:41:21"], [5870,"0007578822","2026-01-01T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.71,"2026-08-03T09:41:21"], [5871,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [5872,"0007633737","2026-02-19T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",21.81,"2026-08-03T09:41:21"], [5873,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2092.42,"2026-08-03T09:41:21"], [5874,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.56,"2026-08-03T09:41:21"], [5875,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1291.16,"2026-08-03T09:41:21"], [5876,"0007641468","2026-02-28T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",162.58,"2026-08-03T09:41:21"], [5877,"0007624583","2026-02-05T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25239.81,"2026-08-03T09:41:21"], [5878,"0007581497","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",846.61,"2026-08-03T09:41:21"], [5879,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",125611.3,"2026-08-03T09:41:21"], [5880,"0007649443","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [5881,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426911","REGINALD D LILLIE ",2715.0,"2026-08-03T09:41:21"], [5882,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [5883,"HCM7570810","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",738.64,"2026-08-03T09:41:21"], [5884,"0007649453","2026-03-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",45.32,"2026-08-03T09:41:21"], [5885,"0007577163","2026-01-21T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [5886,"0007661803","2026-03-31T00:00:00",2026,3,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",386.45,"2026-08-03T09:41:21"], [5887,"0007624601","2026-02-01T00:00:00",2026,3,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.89,"2026-08-03T09:41:21"], [5888,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425949","CYRENA WHITE ",572.95,"2026-08-03T09:41:21"], [5889,"HCM7570803","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.01,"2026-08-03T09:41:21"], [5890,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386359","CHERYL L FOOR ",896.91,"2026-08-03T09:41:21"], [5891,"0007581388","2026-01-29T00:00:00",2026,3,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [5892,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",1156.68,"2026-08-03T09:41:21"], [5893,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",285996.47,"2026-08-03T09:41:21"], [5894,"0007627511","2026-02-10T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [5895,"HCM7625734","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2019.72,"2026-08-03T09:41:21"], [5896,"APV7575665","2026-01-16T00:00:00",2026,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",503.0,"2026-08-03T09:41:21"], [5897,"HCM7570756","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",409.35,"2026-08-03T09:41:21"], [5898,"APH7651936","2026-03-18T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",766.8,"2026-08-03T09:41:21"], [5899,"0007650277","2026-03-01T00:00:00",2026,3,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.59,"2026-08-03T09:41:21"], [5900,"EXV7643999","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",105.19,"2026-08-03T09:41:21"], [5901,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [5902,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360819","MERCEDES RAMIREZ ",799.79,"2026-08-03T09:41:21"], [5903,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396390","DIANE K WAGNER ",401.39,"2026-08-03T09:41:21"], [5904,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377649","MAKAYLA BONNEY ",229.76,"2026-08-03T09:41:21"], [5905,"0007657081","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [5906,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [5907,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000120616","ADAMS CTRL COMM SCHL TREASURER ",11601.13,"2026-08-03T09:41:21"], [5908,"0007652137","2026-03-18T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [5909,"HCM7579655","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",21.27,"2026-08-03T09:41:21"], [5910,"0007582328","2026-02-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13471.15,"2026-08-03T09:41:21"], [5911,"HCM7654014","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"], [5912,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400407","AUGUST HERBERT ",842.91,"2026-08-03T09:41:21"], [5913,"0007624601","2026-02-01T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.79,"2026-08-03T09:41:21"], [5914,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331757","TRACY WEGMAN-DARLAND ",60.21,"2026-08-03T09:41:21"], [5915,"0007580660","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1231.73,"2026-08-03T09:41:21"], [5916,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",2772.16,"2026-08-03T09:41:21"], [5917,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367387","RHONISE JACOBS ",301.04,"2026-08-03T09:41:21"], [5918,"HCM7644430","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",69.81,"2026-08-03T09:41:21"], [5919,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1243.35,"2026-08-03T09:41:21"], [5920,"0007567967","2026-01-06T00:00:00",2026,3,583120,"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",3707.77,"2026-08-03T09:41:21"], [5921,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417188","BRITTANY JEAN HARRIS ",461.6,"2026-08-03T09:41:21"], [5922,"HCM7625653","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",82.83,"2026-08-03T09:41:21"], [5923,"0007565132","2026-01-08T00:00:00",2026,3,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",255.32,"2026-08-03T09:41:21"], [5924,"0007657926","2026-03-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-443.3,"2026-08-03T09:41:21"], [5925,"HCM7570779","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",27.78,"2026-08-03T09:41:21"], [5926,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381231","JAMIE L GOODWIN ",1400.52,"2026-08-03T09:41:21"], [5927,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318243","BRYAN RIEHLE ",260.9,"2026-08-03T09:41:21"], [5928,"0007582328","2026-02-01T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",100.65,"2026-08-03T09:41:21"], [5929,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [5930,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332905","KATHRYN FERGUSON ",369.02,"2026-08-03T09:41:21"], [5931,"APV7570080","2026-01-08T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",4621.75,"2026-08-03T09:41:21"], [5932,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338415","AMBER PROBUS ",1387.2,"2026-08-03T09:41:21"], [5933,"APV7660275","2026-03-30T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068039","EAST CHICAGO, CITY OF ",1570.5,"2026-08-03T09:41:21"], [5934,"APV7626987","2026-02-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",11621.32,"2026-08-03T09:41:21"], [5935,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288644","RHONDA SINCLAIR ",600.08,"2026-08-03T09:41:21"], [5936,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253073","PAUL NEHER ",180.62,"2026-08-03T09:41:21"], [5937,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294206","ERIC CARMACK ",77.69,"2026-08-03T09:41:21"], [5938,"HCM7625684","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",653.45,"2026-08-03T09:41:21"], [5939,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363930","SARA EVANS ",280.97,"2026-08-03T09:41:21"], [5940,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.42,"2026-08-03T09:41:21"], [5941,"HCM7625684","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-08-03T09:41:21"], [5942,"0007639585","2026-03-08T00:00:00",2026,3,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4778.97,"2026-08-03T09:41:21"], [5943,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",882.0,"2026-08-03T09:41:21"], [5944,"HCM7634551","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1757.22,"2026-08-03T09:41:21"], [5945,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",18175.43,"2026-08-03T09:41:21"], [5946,"APV7570119","2026-01-05T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",104.25,"2026-08-03T09:41:21"], [5947,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",891.32,"2026-08-03T09:41:21"], [5948,"APV7654283","2026-03-20T00:00:00",2026,3,531025,"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 ",32175.0,"2026-08-03T09:41:21"], [5949,"0007649443","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [5950,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425552","MELISSA WHEELER ",850.53,"2026-08-03T09:41:21"], [5951,"0007581555","2026-02-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",108.0,"2026-08-03T09:41:21"], [5952,"0007578773","2026-01-23T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.93,"2026-08-03T09:41:21"], [5953,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [5954,"APV7642159","2026-03-02T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",56464.36,"2026-08-03T09:41:21"], [5955,"0007567766","2026-01-06T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.45,"2026-08-03T09:41:21"], [5956,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [5957,"0007648379","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [5958,"APV7638894","2026-02-26T00:00:00",2026,3,583110,"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 ",4905.0,"2026-08-03T09:41:21"], [5959,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [5960,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",58976.72,"2026-08-03T09:41:21"], [5961,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [5962,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",596.39,"2026-08-03T09:41:21"], [5963,"HCM7570819","2026-01-14T00:00:00",2026,3,510150,"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",5524.6,"2026-08-03T09:41:21"], [5964,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285636","LAKEVIEW CHRISTIAN SCHOOL ",9212.74,"2026-08-03T09:41:21"], [5965,"HCM7625625","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.52,"2026-08-03T09:41:21"], [5966,"0007582507","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.75,"2026-08-03T09:41:21"], [5967,"0007650399","2026-03-13T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-1749.4,"2026-08-03T09:41:21"], [5968,"APV7636873","2026-02-24T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000398501","MIDWEST ASSOCIATES OF INDIANAPOLIS LLC ",1060.0,"2026-08-03T09:41:21"], [5969,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429886","TRAVIS MANUEL ",351.73,"2026-08-03T09:41:21"], [5970,"0007645381","2026-03-09T00:00:00",2026,3,653901,"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",-672.22,"2026-08-03T09:41:21"], [5971,"0007638513","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [5972,"APV7661144","2026-03-31T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-08-03T09:41:21"], [5973,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357528","KAYLA MULLINS ",291.33,"2026-08-03T09:41:21"], [5974,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.69,"2026-08-03T09:41:21"], [5975,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1150.9,"2026-08-03T09:41:21"], [5976,"HCM7634576","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2761.93,"2026-08-03T09:41:21"], [5977,"0007652220","2026-03-18T00:00:00",2026,3,535014,"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"," ","General Ledger Entry",-27475.0,"2026-08-03T09:41:21"], [5978,"APV7584766","2026-02-03T00:00:00",2026,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005296","4 IMPRINT ",1348.61,"2026-08-03T09:41:21"], [5979,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393065","YASSER ARANDA GARCIA ",420.49,"2026-08-03T09:41:21"], [5980,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318391","WILDA OAK ",194.22,"2026-08-03T09:41:21"], [5981,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408595","BIANCA GILBERT ",1093.85,"2026-08-03T09:41:21"], [5982,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238363","PREONDA RILEY ",2691.31,"2026-08-03T09:41:21"], [5983,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121206","MADISON-GRANT SCHL CORP TREAS ",7868.0,"2026-08-03T09:41:21"], [5984,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1272.35,"2026-08-03T09:41:21"], [5985,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",160.0,"2026-08-03T09:41:21"], [5986,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372825","ARTHUR PEREZ ",561.95,"2026-08-03T09:41:21"], [5987,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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 ",494.0,"2026-08-03T09:41:21"], [5988,"APV7642057","2026-03-03T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",317.73,"2026-08-03T09:41:21"], [5989,"APV7652434","2026-03-18T00:00:00",2026,3,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",1588.39,"2026-08-03T09:41:21"], [5990,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415976","BRITTANY MORGAN RUSSELL ",1653.59,"2026-08-03T09:41:21"], [5991,"HCM7654014","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",15.32,"2026-08-03T09:41:21"], [5992,"APV7568262","2026-01-06T00:00:00",2026,3,580110,"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 ",1259.02,"2026-08-03T09:41:21"], [5993,"APV7628724","2026-02-10T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",79.57,"2026-08-03T09:41:21"], [5994,"APV7661194","2026-03-30T00:00:00",2026,3,538152,"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 ",1826.34,"2026-08-03T09:41:21"], [5995,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",123.53,"2026-08-03T09:41:21"], [5996,"0007648379","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",242.68,"2026-08-03T09:41:21"], [5997,"0007580642","2026-01-28T00:00:00",2026,3,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [5998,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",863.63,"2026-08-03T09:41:21"], [5999,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",292.23,"2026-08-03T09:41:21"], [6000,"0007640556","2026-03-02T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",58382.44,"2026-08-03T09:41:21"], [6001,"HCM7644482","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21320.83,"2026-08-03T09:41:21"], [6002,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",124968.28,"2026-08-03T09:41:21"], [6003,"0007648379","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.72,"2026-08-03T09:41:21"], [6004,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",682.35,"2026-08-03T09:41:21"], [6005,"APV7574570","2026-01-15T00:00:00",2026,3,599020,"AdmOp-Registration",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000083249","DAVIESS COUNTY SWCD ",175.0,"2026-08-03T09:41:21"], [6006,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121057","MIDDLEBURY COMM SCHL TREASURER ",2566.68,"2026-08-03T09:41:21"], [6007,"0007648379","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",513.44,"2026-08-03T09:41:21"], [6008,"0007658819","2026-03-25T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"], [6009,"0007649450","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",9.25,"2026-08-03T09:41:21"], [6010,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437414","ANNIE NEWMAN ",1729.98,"2026-08-03T09:41:21"], [6011,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",55.0,"2026-08-03T09:41:21"], [6012,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",9959.49,"2026-08-03T09:41:21"], [6013,"0007567192","2026-01-05T00:00:00",2026,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",162.09,"2026-08-03T09:41:21"], [6014,"HCM7634569","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1563.9,"2026-08-03T09:41:21"], [6015,"APV7578208","2026-01-22T00:00:00",2026,3,531010,"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","0000076293","TPMA LLC ",99263.34,"2026-08-03T09:41:21"], [6016,"EXV7574229","2026-01-07T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"], [6017,"APV7651529","2026-03-17T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000421269","1 VOICE ",7483.84,"2026-08-03T09:41:21"], [6018,"0007636585","2026-02-24T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2334.14,"2026-08-03T09:41:21"], [6019,"APV7576549","2026-01-20T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",420.0,"2026-08-03T09:41:21"], [6020,"APV7583649","2026-02-02T00:00:00",2026,3,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000274245","FRONTIER COMMUNICATIONS ",29.35,"2026-08-03T09:41:21"], [6021,"APV7573823","2026-01-14T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",240.74,"2026-08-03T09:41:21"], [6022,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309138","DAWN JOHNSON ",485.55,"2026-08-03T09:41:21"], [6023,"HCM7570759","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"], [6024,"0007654120","2026-03-20T00:00:00",2026,3,519402,"Drug Testing",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.68,"2026-08-03T09:41:21"], [6025,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413765","PAUL JAMES SATRE II ",815.72,"2026-08-03T09:41:21"], [6026,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [6027,"0007580611","2026-01-28T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [6028,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",397.53,"2026-08-03T09:41:21"], [6029,"HCM7634576","2026-02-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",18.63,"2026-08-03T09:41:21"], [6030,"0007651239","2026-03-17T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",42.99,"2026-08-03T09:41:21"], [6031,"APV7568183","2026-01-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",160.27,"2026-08-03T09:41:21"], [6032,"APV7649821","2026-03-13T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000265771","TOWN OF RICHLAND ",2560.0,"2026-08-03T09:41:21"], [6033,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",271.35,"2026-08-03T09:41:21"], [6034,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339271","TIKA WILLIAMS ",181.27,"2026-08-03T09:41:21"], [6035,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396864","CYNTHIA K ELLIS ",629.77,"2026-08-03T09:41:21"], [6036,"APV7577402","2026-01-21T00:00:00",2026,3,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000282815","GEORGIA TECH RESEARCH CORPORATION ",5049.38,"2026-08-03T09:41:21"], [6037,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000244139","ZION LUTHERAN CHURCH ",1469.44,"2026-08-03T09:41:21"], [6038,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381431","SAMANTHA SHOEMAKER ",291.33,"2026-08-03T09:41:21"], [6039,"HCM7644481","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",138.73,"2026-08-03T09:41:21"], [6040,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407437","JEANINE L FLICKINGER ",2861.3,"2026-08-03T09:41:21"], [6041,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",944.43,"2026-08-03T09:41:21"], [6042,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365572","STORMY REYNOLDS ",361.25,"2026-08-03T09:41:21"], [6043,"0007624583","2026-02-05T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",257.96,"2026-08-03T09:41:21"], [6044,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360009","CRYSTAL DERHAAG ",1484.03,"2026-08-03T09:41:21"], [6045,"HCM7625697","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"], [6046,"HCM7654005","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",909.42,"2026-08-03T09:41:21"], [6047,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1009.14,"2026-08-03T09:41:21"], [6048,"HCM7570793","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",148.5,"2026-08-03T09:41:21"], [6049,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130483","LORI BOWEN ",640.92,"2026-08-03T09:41:21"], [6050,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345204","DENISE JUDD ",291.33,"2026-08-03T09:41:21"], [6051,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [6052,"0007580588","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3.11,"2026-08-03T09:41:21"], [6053,"0007574535","2026-01-15T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.64,"2026-08-03T09:41:21"], [6054,"0007628371","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",21.46,"2026-08-03T09:41:21"], [6055,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263709","ROBERT D LYNN ",1747.98,"2026-08-03T09:41:21"], [6056,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1234.09,"2026-08-03T09:41:21"], [6057,"0007659741","2026-03-30T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-7.84,"2026-08-03T09:41:21"], [6058,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328753","MANDY ANDERSON ",160.56,"2026-08-03T09:41:21"], [6059,"0007638555","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [6060,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [6061,"HCM7654052","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3159.64,"2026-08-03T09:41:21"], [6062,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414078","NECOLE BRANTLEY ",679.77,"2026-08-03T09:41:21"], [6063,"0007645483","2026-03-09T00:00:00",2026,3,546023,"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"], [6064,"0007653139","2026-03-19T00:00:00",2026,3,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",21.1,"2026-08-03T09:41:21"], [6065,"0007636685","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.1,"2026-08-03T09:41:21"], [6066,"HCM7579648","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",198.11,"2026-08-03T09:41:21"], [6067,"APV7575773","2026-01-16T00:00:00",2026,3,531010,"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 ",220621.8,"2026-08-03T09:41:21"], [6068,"0007584431","2026-01-31T00:00:00",2026,3,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [6069,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257987","STEPHEN BROWN ",181.27,"2026-08-03T09:41:21"], [6070,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135182","SHARI L. BURTON ",181.27,"2026-08-03T09:41:21"], [6071,"EXV7625298","2026-02-05T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34.79,"2026-08-03T09:41:21"], [6072,"HCM7644437","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",13.64,"2026-08-03T09:41:21"], [6073,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407098","ANTHONY J HELMS ",181.27,"2026-08-03T09:41:21"], [6074,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327637","CANDY MCCURRY ",100.35,"2026-08-03T09:41:21"], [6075,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285904","AMANDA FRITZ ",833.98,"2026-08-03T09:41:21"], [6076,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.41,"2026-08-03T09:41:21"], [6077,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427333","KRISTY L ERWIN ",719.19,"2026-08-03T09:41:21"], [6078,"HCM7625677","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",59.29,"2026-08-03T09:41:21"], [6079,"HCM7579597","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.57,"2026-08-03T09:41:21"], [6080,"0007657013","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",336.19,"2026-08-03T09:41:21"], [6081,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [6082,"EXV7581208","2026-01-16T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.25,"2026-08-03T09:41:21"], [6083,"HCM7644482","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",29433.99,"2026-08-03T09:41:21"], [6084,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [6085,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.42,"2026-08-03T09:41:21"], [6086,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",3632.33,"2026-08-03T09:41:21"], [6087,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [6088,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",204.96,"2026-08-03T09:41:21"], [6089,"0007580726","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",286.03,"2026-08-03T09:41:21"], [6090,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [6091,"0007648379","2026-03-01T00:00:00",2026,3,547183,"SpOp - Materials&Parts Tech",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [6092,"APV7626030","2026-02-05T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",44561.35,"2026-08-03T09:41:21"], [6093,"0007656988","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3.49,"2026-08-03T09:41:21"], [6094,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275287","TAMMY SEXTON ",291.33,"2026-08-03T09:41:21"], [6095,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400102","ANGELICA CASTRO ",542.08,"2026-08-03T09:41:21"], [6096,"HCM7654004","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.77,"2026-08-03T09:41:21"], [6097,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358983","DEBORAH KING ",660.35,"2026-08-03T09:41:21"], [6098,"APV7584825","2026-02-03T00:00:00",2026,3,547126,"SpOp - Household Kitchen",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 ",35.7,"2026-08-03T09:41:21"], [6099,"APV7570190","2026-01-08T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383042","SHERRICE FORTE POWELL ",698.01,"2026-08-03T09:41:21"], [6100,"APV7657378","2026-03-25T00:00:00",2026,3,531010,"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 ",25585.5,"2026-08-03T09:41:21"], [6101,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121505","S.W. JEFFERSON CTY CONS TREAS ",46927.56,"2026-08-03T09:41:21"], [6102,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [6103,"0007633737","2026-02-19T00:00:00",2026,3,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1290.59,"2026-08-03T09:41:21"], [6104,"HCM7570803","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",3.2,"2026-08-03T09:41:21"], [6105,"APV7577390","2026-01-21T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000312490","TIFFANY CLARK ",831.88,"2026-08-03T09:41:21"], [6106,"0007651239","2026-03-17T00:00:00",2026,3,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [6107,"0007634477","2026-02-20T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-5.64,"2026-08-03T09:41:21"], [6108,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",9752.91,"2026-08-03T09:41:21"], [6109,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",954.04,"2026-08-03T09:41:21"], [6110,"0007658819","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"], [6111,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [6112,"0007624601","2026-02-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2207.82,"2026-08-03T09:41:21"], [6113,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344481","STACHELLE DAVEY ",461.59,"2026-08-03T09:41:21"], [6114,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344994","DEBRA DINKINS ",427.29,"2026-08-03T09:41:21"], [6115,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000251530","LANISHA ARMON ",1463.46,"2026-08-03T09:41:21"], [6116,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1562.57,"2026-08-03T09:41:21"], [6117,"APV7651529","2026-03-17T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [6118,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [6119,"0007629255","2026-02-12T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [6120,"HCM7579654","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",91.29,"2026-08-03T09:41:21"], [6121,"HCM7625629","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.06,"2026-08-03T09:41:21"], [6122,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313987","THOMAS ICE ",2239.34,"2026-08-03T09:41:21"], [6123,"APV7638830","2026-02-26T00:00:00",2026,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",14080.32,"2026-08-03T09:41:21"], [6124,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [6125,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",26832.88,"2026-08-03T09:41:21"], [6126,"0007648379","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.41,"2026-08-03T09:41:21"], [6127,"HCM7653998","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",661.77,"2026-08-03T09:41:21"], [6128,"0007581521","2026-01-29T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.45,"2026-08-03T09:41:21"], [6129,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120751","BENTON COMM SCHL CORP TREAS ",50028.68,"2026-08-03T09:41:21"], [6130,"0007583371","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.46,"2026-08-03T09:41:21"], [6131,"APV7569116","2026-01-07T00:00:00",2026,3,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1139.94,"2026-08-03T09:41:21"], [6132,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1674.23,"2026-08-03T09:41:21"], [6133,"0007564008","2026-01-08T00:00:00",2026,3,659294,"Financial Application Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1104.42,"2026-08-03T09:41:21"], [6134,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277255","MIKESHA ROW ",1304.51,"2026-08-03T09:41:21"], [6135,"0007641733","2026-02-28T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6686.9,"2026-08-03T09:41:21"], [6136,"0007651237","2026-03-17T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",26421.4,"2026-08-03T09:41:21"], [6137,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417821","DAVID SPENCER ",635.48,"2026-08-03T09:41:21"], [6138,"HCM7625694","2026-02-11T00:00:00",2026,3,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",11.46,"2026-08-03T09:41:21"], [6139,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377774","CARRIE FUZEY ",233.07,"2026-08-03T09:41:21"], [6140,"0007624583","2026-02-05T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"], [6141,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372969","JEFFREY HEMMER ",240.83,"2026-08-03T09:41:21"], [6142,"HCM7644491","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",248.33,"2026-08-03T09:41:21"], [6143,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",498.49,"2026-08-03T09:41:21"], [6144,"0007576385","2026-01-20T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.21,"2026-08-03T09:41:21"], [6145,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [6146,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [6147,"0007640538","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",6.96,"2026-08-03T09:41:21"], [6148,"0007635641","2026-02-23T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [6149,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405351","VICKIE D ALEXANDER ",805.04,"2026-08-03T09:41:21"], [6150,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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 ",630.0,"2026-08-03T09:41:21"], [6151,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [6152,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120833","GREATER CLARK CTY SCHL TREAS ",656.41,"2026-08-03T09:41:21"], [6153,"HCM7654005","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [6154,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323173","SUSIE WALDEN ",301.04,"2026-08-03T09:41:21"], [6155,"APV7649751","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",-29706.46,"2026-08-03T09:41:21"], [6156,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419444","TONYA CHOWNING ",588.23,"2026-08-03T09:41:21"], [6157,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340338","MICHELLE KEY ",401.39,"2026-08-03T09:41:21"], [6158,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290718","MICHAEL MYERS ",194.22,"2026-08-03T09:41:21"], [6159,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409778","ROENA RESNOVER ",260.91,"2026-08-03T09:41:21"], [6160,"0007638579","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21590.86,"2026-08-03T09:41:21"], [6161,"0007624583","2026-02-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1156.15,"2026-08-03T09:41:21"], [6162,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [6163,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279739","KATHERINE SNOW ",527.23,"2026-08-03T09:41:21"], [6164,"0007640538","2026-03-08T00:00:00",2026,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2210.12,"2026-08-03T09:41:21"], [6165,"APV7624921","2026-02-05T00:00:00",2026,3,571511,"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 ",3990.61,"2026-08-03T09:41:21"], [6166,"APV7568327","2026-01-06T00:00:00",2026,3,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",1392.0,"2026-08-03T09:41:21"], [6167,"HCM7654005","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",127.49,"2026-08-03T09:41:21"], [6168,"APV7652462","2026-03-18T00:00:00",2026,3,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000115181","STATE OF MARYLAND ",3008.72,"2026-08-03T09:41:21"], [6169,"APV7651473","2026-03-17T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000084947","RUSH SHELBY ENERGY ",5843.91,"2026-08-03T09:41:21"], [6170,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290148","SUSAN CROFFORD ",232.67,"2026-08-03T09:41:21"], [6171,"0007579714","2026-01-26T00:00:00",2026,3,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",410.46,"2026-08-03T09:41:21"], [6172,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382679","ANN HESS ",466.13,"2026-08-03T09:41:21"], [6173,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.34,"2026-08-03T09:41:21"], [6174,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",2462.42,"2026-08-03T09:41:21"], [6175,"APV7633047","2026-02-17T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",10925.0,"2026-08-03T09:41:21"], [6176,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000002787","PALADIN INC ",1586.65,"2026-08-03T09:41:21"], [6177,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095122","METHODIST TEMPLE CHILDREN'S ",2750.01,"2026-08-03T09:41:21"], [6178,"HCM7634576","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2042.19,"2026-08-03T09:41:21"], [6179,"APV7653300","2026-03-19T00:00:00",2026,3,547046,"SpOp-Audio Visual",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022395","CLAWSON COMMUNICATIONS INC ",0.0,"2026-08-03T09:41:21"], [6180,"0007635636","2026-02-23T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",300.07,"2026-08-03T09:41:21"], [6181,"0007567985","2026-01-06T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-3503.14,"2026-08-03T09:41:21"], [6182,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1232.65,"2026-08-03T09:41:21"], [6183,"0007581521","2026-01-29T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.83,"2026-08-03T09:41:21"], [6184,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.18,"2026-08-03T09:41:21"], [6185,"APV7574573","2026-01-15T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055622","CITY OF BEDFORD ",115550.0,"2026-08-03T09:41:21"], [6186,"HCM7570819","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",5.72,"2026-08-03T09:41:21"], [6187,"0007570969","2026-01-09T00:00:00",2026,3,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",181.42,"2026-08-03T09:41:21"], [6188,"EXV7575029","2026-01-14T00:00:00",2026,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.52,"2026-08-03T09:41:21"], [6189,"HCM7625697","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",211.27,"2026-08-03T09:41:21"], [6190,"APV7578296","2026-01-22T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",3777.58,"2026-08-03T09:41:21"], [6191,"APV7646741","2026-03-10T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",113.09,"2026-08-03T09:41:21"], [6192,"0007582392","2026-02-08T00:00:00",2026,3,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",986.42,"2026-08-03T09:41:21"], [6193,"HCM7625632","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",24.02,"2026-08-03T09:41:21"], [6194,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [6195,"APV7567291","2026-01-05T00:00:00",2026,3,531010,"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 ",80439.93,"2026-08-03T09:41:21"], [6196,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289852","DENISE DURHAM ",271.91,"2026-08-03T09:41:21"], [6197,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269715","CARRIE LYNN MALONE ",2492.62,"2026-08-03T09:41:21"], [6198,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000250830","STARZ ACADEMY #1, INC ",4641.98,"2026-08-03T09:41:21"], [6199,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437012","KADLYN NUNN ",569.26,"2026-08-03T09:41:21"], [6200,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",39752.21,"2026-08-03T09:41:21"], [6201,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",93814.07,"2026-08-03T09:41:21"], [6202,"HCM7579664","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",16.41,"2026-08-03T09:41:21"], [6203,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.28,"2026-08-03T09:41:21"], [6204,"APV7656344","2026-03-24T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",18008.92,"2026-08-03T09:41:21"], [6205,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [6206,"APV7658308","2026-03-26T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",400149.64,"2026-08-03T09:41:21"], [6207,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246625","MARGARET MAYS ",240.83,"2026-08-03T09:41:21"], [6208,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249672","WENDY ALLISON STEELE ",364.16,"2026-08-03T09:41:21"], [6209,"0007649443","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.95,"2026-08-03T09:41:21"], [6210,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",334.39,"2026-08-03T09:41:21"], [6211,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402308","LAURA GARCIA ",1445.57,"2026-08-03T09:41:21"], [6212,"HCM7570810","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1149.57,"2026-08-03T09:41:21"], [6213,"HCM7634606","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",476.17,"2026-08-03T09:41:21"], [6214,"HCM7570824","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2092.5,"2026-08-03T09:41:21"], [6215,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194161","VIGO CTY SCHOOL CORP TREASURER ",328.8,"2026-08-03T09:41:21"], [6216,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",670.7,"2026-08-03T09:41:21"], [6217,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",30.0,"2026-08-03T09:41:21"], [6218,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",668.0,"2026-08-03T09:41:21"], [6219,"HCM7625734","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"], [6220,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2419.26,"2026-08-03T09:41:21"], [6221,"HCM7654007","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.47,"2026-08-03T09:41:21"], [6222,"HCM7579672","2026-01-28T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.76,"2026-08-03T09:41:21"], [6223,"0007648379","2026-03-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [6224,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [6225,"APV7583675","2026-02-02T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000014279","PORTER-STARKE SERVICES INC ",64760.66,"2026-08-03T09:41:21"], [6226,"APV7654326","2026-03-20T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",408.69,"2026-08-03T09:41:21"], [6227,"0007648379","2026-03-01T00:00:00",2026,3,659802,"PEN - 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Office Copier",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [6232,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [6233,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.69,"2026-08-03T09:41:21"], [6234,"HCM7579702","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",43.54,"2026-08-03T09:41:21"], [6235,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [6236,"0007626549","2026-02-09T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-43.62,"2026-08-03T09:41:21"], [6237,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [6238,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [6239,"0007584380","2026-02-03T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14156.59,"2026-08-03T09:41:21"], [6240,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337072","VIOLET ROSE ALLEY ",233.07,"2026-08-03T09:41:21"], [6241,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396453","SHEILA KAY SHORT ",229.76,"2026-08-03T09:41:21"], [6242,"APV7644737","2026-03-06T00:00:00",2026,3,532010,"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 ",55799.05,"2026-08-03T09:41:21"], [6243,"0007636585","2026-02-24T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9.49,"2026-08-03T09:41:21"], [6244,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [6245,"0007637564","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",2.33,"2026-08-03T09:41:21"], [6246,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1321.83,"2026-08-03T09:41:21"], [6247,"0007653065","2026-03-19T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2510.01,"2026-08-03T09:41:21"], [6248,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336157","KARRIE COOMER ",1566.58,"2026-08-03T09:41:21"], [6249,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",410.76,"2026-08-03T09:41:21"], [6250,"APV7579113","2026-01-23T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077451","INTERLOCAL ASSOCIATION ",2459.14,"2026-08-03T09:41:21"], [6251,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [6252,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.57,"2026-08-03T09:41:21"], [6253,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401443","KAREN NICOLE SHIELDS ",367.07,"2026-08-03T09:41:21"], [6254,"0007578790","2026-01-23T00:00:00",2026,3,659287,"CRM Online",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",65.88,"2026-08-03T09:41:21"], [6255,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",4271.23,"2026-08-03T09:41:21"], [6256,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298604","PATRICIA RENTSCHLER ",802.77,"2026-08-03T09:41:21"], [6257,"HCM7579597","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2524.07,"2026-08-03T09:41:21"], [6258,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [6259,"0007628460","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.03,"2026-08-03T09:41:21"], [6260,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [6261,"ARD7640113","2026-02-27T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-434.5,"2026-08-03T09:41:21"], [6262,"HCM7644475","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",15.94,"2026-08-03T09:41:21"], [6263,"APV7660165","2026-03-30T00:00:00",2026,3,571010,"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 ",429551.0,"2026-08-03T09:41:21"], [6264,"HCM7625693","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",446.65,"2026-08-03T09:41:21"], [6265,"HCM7579653","2026-01-28T00:00:00",2026,3,510230,"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",109.55,"2026-08-03T09:41:21"], [6266,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353253","GINA FESLER ",140.48,"2026-08-03T09:41:21"], [6267,"APV7630488","2026-02-13T00:00:00",2026,3,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000410290","DATAMINR, INC ",50000.0,"2026-08-03T09:41:21"], [6268,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [6269,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",3833.78,"2026-08-03T09:41:21"], [6270,"APV7648710","2026-03-12T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000436908","OLYMPIA HINDMAN ",103.24,"2026-08-03T09:41:21"], [6271,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419701","NIKOLE FISHER ",542.08,"2026-08-03T09:41:21"], [6272,"APV7570190","2026-01-08T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",8030.78,"2026-08-03T09:41:21"], [6273,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000304178","ENLACE ACADEMY ",4297.6,"2026-08-03T09:41:21"], [6274,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398076","ASHLEY LINCOLN ",441.46,"2026-08-03T09:41:21"], [6275,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2543.97,"2026-08-03T09:41:21"], [6276,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",677.41,"2026-08-03T09:41:21"], [6277,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",22830.28,"2026-08-03T09:41:21"], [6278,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000259999","PENNY FARABEE ",598.68,"2026-08-03T09:41:21"], [6279,"0007629349","2026-02-12T00:00:00",2026,3,580112,"Adoption Support - Need",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",124676.82,"2026-08-03T09:41:21"], [6280,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337245","ROBYN BIANCO ",172.21,"2026-08-03T09:41:21"], [6281,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363538","ABIGAIL JANE MCDOWELL ",97.11,"2026-08-03T09:41:21"], [6282,"0007634477","2026-02-20T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1367.62,"2026-08-03T09:41:21"], [6283,"HCM7653954","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1077.29,"2026-08-03T09:41:21"], [6284,"0007581397","2026-01-29T00:00:00",2026,3,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [6285,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",86077.17,"2026-08-03T09:41:21"], [6286,"APV7632161","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",6409.0,"2026-08-03T09:41:21"], [6287,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [6288,"0007633737","2026-02-19T00:00:00",2026,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",60.75,"2026-08-03T09:41:21"], [6289,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",771.67,"2026-08-03T09:41:21"], [6290,"APV7642010","2026-03-03T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000308185","CHA CONSULTING INC ",17516.71,"2026-08-03T09:41:21"], [6291,"HCM7570857","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",59.96,"2026-08-03T09:41:21"], [6292,"0007649392","2026-03-13T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",182.79,"2026-08-03T09:41:21"], [6293,"0007630231","2026-02-13T00:00:00",2026,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-0.4,"2026-08-03T09:41:21"], [6294,"HCM7625632","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3736.42,"2026-08-03T09:41:21"], [6295,"0007659994","2026-03-30T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",256.82,"2026-08-03T09:41:21"], [6296,"APV7658220","2026-03-26T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.38,"2026-08-03T09:41:21"], [6297,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [6298,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",52546.03,"2026-08-03T09:41:21"], [6299,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295890","VICTORIA WINCHESTER ",388.05,"2026-08-03T09:41:21"], [6300,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413179","ABIGAIL KOONTZ ",1529.29,"2026-08-03T09:41:21"], [6301,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406768","JENNY L ALWARDT ",1351.77,"2026-08-03T09:41:21"], [6302,"HCM7644529","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7936.87,"2026-08-03T09:41:21"], [6303,"0007648379","2026-03-01T00:00:00",2026,3,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"], [6304,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [6305,"0007638551","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"], [6306,"APV7630529","2026-02-13T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",147.18,"2026-08-03T09:41:21"], [6307,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [6308,"APV7658308","2026-03-26T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087540","BEATY CONSTRUCTION INC ",142322.82,"2026-08-03T09:41:21"], [6309,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",20.46,"2026-08-03T09:41:21"], [6310,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",2317.11,"2026-08-03T09:41:21"], [6311,"0007633616","2026-02-19T00:00:00",2026,3,534040,"Sec & Sfty - SECURITY ALARMS",225,"Labor","Contractual Services","Security and Safety","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",71.05,"2026-08-03T09:41:21"], [6312,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386493","ANGELA ROBERTS ",181.27,"2026-08-03T09:41:21"], [6313,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398335","DENISE BURKE ",200.69,"2026-08-03T09:41:21"], [6314,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281705","NORA BARAN ",191.7,"2026-08-03T09:41:21"], [6315,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064260","ARC OF NORTHEAST INDIANA INC ",3554.06,"2026-08-03T09:41:21"], [6316,"APV7580115","2026-01-27T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",173135.29,"2026-08-03T09:41:21"], [6317,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",12264.85,"2026-08-03T09:41:21"], [6318,"HCM7579638","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [6319,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387707","BARRY ALEXANDER KELLER ",240.83,"2026-08-03T09:41:21"], [6320,"0007646451","2026-03-10T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-51.87,"2026-08-03T09:41:21"], [6321,"APV7579155","2026-01-23T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000439246","GLOBAL SPECIAL EDUCATION ASSOCIATES ",3125.0,"2026-08-03T09:41:21"], [6322,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2211.52,"2026-08-03T09:41:21"], [6323,"EXV7649059","2026-03-12T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",268.34,"2026-08-03T09:41:21"], [6324,"0007645366","2026-03-09T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [6325,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",214008.09,"2026-08-03T09:41:21"], [6326,"0007583354","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1024.5,"2026-08-03T09:41:21"], [6327,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432100","ELIZABETH DEARING ",547.98,"2026-08-03T09:41:21"], [6328,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308116","TONYA HOPKINS ",220.76,"2026-08-03T09:41:21"], [6329,"HCM7570752","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",10.42,"2026-08-03T09:41:21"], [6330,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",809.56,"2026-08-03T09:41:21"], [6331,"APV7567271","2026-01-05T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",351.81,"2026-08-03T09:41:21"], [6332,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436924","TERRY HAPNER ",1243.78,"2026-08-03T09:41:21"], [6333,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",299.48,"2026-08-03T09:41:21"], [6334,"0007648379","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",34.39,"2026-08-03T09:41:21"], [6335,"0007651268","2026-03-17T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13489.31,"2026-08-03T09:41:21"], [6336,"0007650277","2026-03-01T00:00:00",2026,3,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.59,"2026-08-03T09:41:21"], [6337,"0007628456","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",141.44,"2026-08-03T09:41:21"], [6338,"0007578769","2026-01-23T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",146.02,"2026-08-03T09:41:21"], [6339,"0007638447","2026-02-26T00:00:00",2026,3,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.09,"2026-08-03T09:41:21"], [6340,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401532","TERRIE L THAYER ",1174.06,"2026-08-03T09:41:21"], [6341,"0007576385","2026-01-20T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1405.04,"2026-08-03T09:41:21"], [6342,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404842","ROBERT A SHERMAN ",815.72,"2026-08-03T09:41:21"], [6343,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316907","JASON ADAMS ",100.34,"2026-08-03T09:41:21"], [6344,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",107768.85,"2026-08-03T09:41:21"], [6345,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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 ",225.0,"2026-08-03T09:41:21"], [6346,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.46,"2026-08-03T09:41:21"], [6347,"APV7578132","2026-01-22T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",333.92,"2026-08-03T09:41:21"], [6348,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381317","MARY SMITH ",349.6,"2026-08-03T09:41:21"], [6349,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316666","LORI GALLAWAY ",1222.42,"2026-08-03T09:41:21"], [6350,"0007632674","2026-02-18T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",461.4,"2026-08-03T09:41:21"], [6351,"0007564091","2026-01-08T00:00:00",2026,3,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",649.77,"2026-08-03T09:41:21"], [6352,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098830","NORMAN J HOUZE ",14.0,"2026-08-03T09:41:21"], [6353,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307810","LESLIE FRADY ",1109.84,"2026-08-03T09:41:21"], [6354,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417309","PEGGY LYNN ESHELMAN ",260.9,"2026-08-03T09:41:21"], [6355,"APV7572000","2026-01-12T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",134.33,"2026-08-03T09:41:21"], [6356,"EXV7629929","2026-02-06T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",9.92,"2026-08-03T09:41:21"], [6357,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [6358,"0007627558","2026-02-10T00:00:00",2026,3,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-27.96,"2026-08-03T09:41:21"], [6359,"EXV7628175","2026-02-09T00:00:00",2026,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.67,"2026-08-03T09:41:21"], [6360,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1324.92,"2026-08-03T09:41:21"], [6361,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386428","MEAGAN HONAKER ",436.91,"2026-08-03T09:41:21"], [6362,"0007638488","2026-02-26T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [6363,"APV7631352","2026-02-16T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",135.29,"2026-08-03T09:41:21"], [6364,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133017","TINA M BOWER ",54.38,"2026-08-03T09:41:21"], [6365,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393841","REBECCA RISSEL ",361.25,"2026-08-03T09:41:21"], [6366,"0007648379","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1160.81,"2026-08-03T09:41:21"], [6370,"0007584344","2026-02-03T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-25.05,"2026-08-03T09:41:21"], [6371,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [6372,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437293","LATOYA DENISE SMITH ",1866.26,"2026-08-03T09:41:21"], [6373,"HCM7644430","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.19,"2026-08-03T09:41:21"], [6374,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169971","DEBRA LEWIS ",1836.16,"2026-08-03T09:41:21"], [6375,"HCM7579604","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.38,"2026-08-03T09:41:21"], [6376,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",308.03,"2026-08-03T09:41:21"], [6377,"APV7574697","2026-01-15T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",818.66,"2026-08-03T09:41:21"], [6378,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337266","DETRICE PARKER ",270.94,"2026-08-03T09:41:21"], [6379,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [6380,"0007580726","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.82,"2026-08-03T09:41:21"], [6381,"0007636593","2026-02-24T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-158.53,"2026-08-03T09:41:21"], [6382,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383172","NICHOLE FISCHBACH ",504.78,"2026-08-03T09:41:21"], [6383,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418027","MORGAN MCDERMOTT ",911.28,"2026-08-03T09:41:21"], [6384,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",706.96,"2026-08-03T09:41:21"], [6385,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434011","ROYDEN M WAGLER ",896.9,"2026-08-03T09:41:21"], [6386,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",55022.42,"2026-08-03T09:41:21"], [6387,"0007651239","2026-03-17T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.87,"2026-08-03T09:41:21"], [6388,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349328","DONNA RILEY ",90.64,"2026-08-03T09:41:21"], [6389,"APV7651510","2026-03-17T00:00:00",2026,3,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000101854","JONES PETRIE RAFINSKI CORP ",4592.63,"2026-08-03T09:41:21"], [6390,"APV7624908","2026-02-05T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",49.34,"2026-08-03T09:41:21"], [6391,"0007582469","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - 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WARREN TWP TREASURER ",1207702.7,"2026-08-03T09:41:21"], [6420,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",125521.21,"2026-08-03T09:41:21"], [6421,"APV7626986","2026-02-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",37025.93,"2026-08-03T09:41:21"], [6422,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365581","BETHANY TELLE ",194.22,"2026-08-03T09:41:21"], [6423,"0007648379","2026-03-01T00:00:00",2026,3,659345,"Labor Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",38.69,"2026-08-03T09:41:21"], [6447,"APV7569083","2026-01-07T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",6916.0,"2026-08-03T09:41:21"], [6448,"HCM7625684","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",212.19,"2026-08-03T09:41:21"], [6449,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [6450,"0007581555","2026-02-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",27.5,"2026-08-03T09:41:21"], [6451,"0007578878","2026-01-22T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",857.7,"2026-08-03T09:41:21"], [6452,"0007582317","2026-02-01T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4165.04,"2026-08-03T09:41:21"], [6453,"0007573633","2026-01-01T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [6454,"0007583348","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",107.6,"2026-08-03T09:41:21"], [6455,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1738.4,"2026-08-03T09:41:21"], [6456,"APV7652289","2026-03-18T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",1943.81,"2026-08-03T09:41:21"], [6457,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [6458,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288520","SHERESA RANDALL STINSON ",301.04,"2026-08-03T09:41:21"], [6459,"APV7657438","2026-03-25T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051009","OWEN COUNTY ",4608.46,"2026-08-03T09:41:21"], [6460,"HCM7625684","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",118.71,"2026-08-03T09:41:21"], [6461,"0007649443","2026-03-01T00:00:00",2026,3,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9996.45,"2026-08-03T09:41:21"], [6462,"0007567211","2026-01-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",79.06,"2026-08-03T09:41:21"], [6463,"APV7654326","2026-03-20T00:00:00",2026,3,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",116917.93,"2026-08-03T09:41:21"], [6464,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [6465,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1975.87,"2026-08-03T09:41:21"], [6466,"APV7647765","2026-03-11T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415621","WELBORN PLAZA LLC ",4124.17,"2026-08-03T09:41:21"], [6467,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335805","SARAH MILLER ",230.8,"2026-08-03T09:41:21"], [6468,"0007652083","2026-03-18T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [6469,"HCM7625660","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",74.96,"2026-08-03T09:41:21"], [6470,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1867.1,"2026-08-03T09:41:21"], [6471,"0007645483","2026-03-09T00:00:00",2026,3,546002,"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"], [6472,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",99286.31,"2026-08-03T09:41:21"], [6473,"APV7573961","2026-01-14T00:00:00",2026,3,538800,"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 ",1350.0,"2026-08-03T09:41:21"], [6474,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351976","VICKIE ELLIOTT ",679.77,"2026-08-03T09:41:21"], [6475,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",572.63,"2026-08-03T09:41:21"], [6476,"APV7642047","2026-03-03T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",47.62,"2026-08-03T09:41:21"], [6477,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386515","ANGELITA MARTINEZ ",388.44,"2026-08-03T09:41:21"], [6478,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [6479,"0007650277","2026-03-01T00:00:00",2026,3,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"], [6480,"EXV7641237","2026-02-26T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",309.62,"2026-08-03T09:41:21"], [6481,"HCM7625684","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1973.98,"2026-08-03T09:41:21"], [6482,"EXV7647132","2026-03-06T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",135.96,"2026-08-03T09:41:21"], [6483,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374305","MARY STACKHOUSE ",174.8,"2026-08-03T09:41:21"], [6484,"0007625610","2026-02-06T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",561.94,"2026-08-03T09:41:21"], [6485,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [6486,"0007626563","2026-02-09T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [6487,"HCM7625677","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",919.22,"2026-08-03T09:41:21"], [6488,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",24270.11,"2026-08-03T09:41:21"], [6489,"0007577118","2026-01-21T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.82,"2026-08-03T09:41:21"], [6490,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1215.61,"2026-08-03T09:41:21"], [6491,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-08-03T09:41:21"], [6492,"HCM7644475","2026-03-11T00:00:00",2026,3,518796,"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",0.41,"2026-08-03T09:41:21"], [6493,"HCM7644481","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",909.8,"2026-08-03T09:41:21"], [6494,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [6495,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358020","LATARA SMITH ",401.39,"2026-08-03T09:41:21"], [6496,"APV7626869","2026-02-06T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",17185.62,"2026-08-03T09:41:21"], [6497,"0007648379","2026-03-01T00:00:00",2026,3,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",73.38,"2026-08-03T09:41:21"], [6498,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",12901.31,"2026-08-03T09:41:21"], [6499,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393794","MARK BOYER ",1002.26,"2026-08-03T09:41:21"], [6500,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",706.96,"2026-08-03T09:41:21"], [6501,"APV7661109","2026-03-31T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064208","FOUNTAIN COUNTY ",32827.63,"2026-08-03T09:41:21"], [6502,"0007578822","2026-01-01T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.28,"2026-08-03T09:41:21"], [6503,"HCM7570857","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",21761.89,"2026-08-03T09:41:21"], [6504,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274464","JAMI OUSLEY ",149.01,"2026-08-03T09:41:21"], [6505,"APV7645799","2026-03-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002222","PARK CENTER INC ",4579.6,"2026-08-03T09:41:21"], [6506,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.06,"2026-08-03T09:41:21"], [6507,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369693","BRANDI THORWARTH ",260.9,"2026-08-03T09:41:21"], [6508,"EXV7659512","2026-03-13T00:00:00",2026,3,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",113.85,"2026-08-03T09:41:21"], [6509,"0007638551","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [6510,"0007647507","2026-03-11T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-3049.12,"2026-08-03T09:41:21"], [6511,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [6512,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374069","WENDY MICHELLE FRIEDLY ",845.44,"2026-08-03T09:41:21"], [6513,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [6514,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426993","BARBARA M STENGER ",542.07,"2026-08-03T09:41:21"], [6515,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338553","JENNIFER BUCHANAN-SCHWANKE ",872.42,"2026-08-03T09:41:21"], [6516,"0007572568","2026-01-13T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-08-03T09:41:21"], [6517,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",27709.81,"2026-08-03T09:41:21"], [6518,"APV7627815","2026-02-10T00:00:00",2026,3,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000055476","LANGUAGE TRAINING CENTER INC ",483.64,"2026-08-03T09:41:21"], [6519,"APV7569216","2026-01-07T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",576.36,"2026-08-03T09:41:21"], [6520,"0007580668","2026-01-28T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",965.01,"2026-08-03T09:41:21"], [6521,"APV7573850","2026-01-14T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000056313","GRANT COUNTY ",3810.0,"2026-08-03T09:41:21"], [6522,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384230","KATELYN DODGE ",485.55,"2026-08-03T09:41:21"], [6523,"0007657081","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",85.69,"2026-08-03T09:41:21"], [6524,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408427","MARCIA MORRISON ",232.67,"2026-08-03T09:41:21"], [6525,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",779.47,"2026-08-03T09:41:21"], [6526,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373202","TAMMY CAIN ",90.64,"2026-08-03T09:41:21"], [6527,"0007661803","2026-03-31T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",117.49,"2026-08-03T09:41:21"], [6528,"0007625699","2026-02-06T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",904.26,"2026-08-03T09:41:21"], [6529,"0007564107","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5445.78,"2026-08-03T09:41:21"], [6530,"0007582507","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",536.35,"2026-08-03T09:41:21"], [6531,"EXV7635301","2026-02-06T00:00:00",2026,3,599226,"AdmOp-EmpReimb-Agency Specific",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants"," ","General Ledger Entry",5314.04,"2026-08-03T09:41:21"], [6532,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241067","ASHLEY JOHNSON ",862.39,"2026-08-03T09:41:21"], [6533,"0007643454","2026-03-05T00:00:00",2026,3,659360,"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",7.38,"2026-08-03T09:41:21"], [6534,"0007656988","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-3.6,"2026-08-03T09:41:21"], [6535,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412687","HOPE A GRAYLESS HANSBARGER ",534.49,"2026-08-03T09:41:21"], [6536,"0007624613","2026-02-05T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",337.64,"2026-08-03T09:41:21"], [6537,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408250","MARK ALLEN RAE ",563.23,"2026-08-03T09:41:21"], [6538,"0007638563","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",25.98,"2026-08-03T09:41:21"], [6539,"0007634616","2026-02-20T00:00:00",2026,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"], [6540,"0007658925","2026-03-27T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",448.36,"2026-08-03T09:41:21"], [6541,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",907.99,"2026-08-03T09:41:21"], [6542,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [6543,"HCM7625734","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",110.63,"2026-08-03T09:41:21"], [6544,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [6545,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420365","JOANN MULLER ",2918.35,"2026-08-03T09:41:21"], [6546,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322657","CINDY SCHMIDT ",181.27,"2026-08-03T09:41:21"], [6547,"HCM7570827","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"], [6548,"0007579714","2026-01-26T00:00:00",2026,3,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",154.66,"2026-08-03T09:41:21"], [6549,"APV7631321","2026-02-16T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",30695.22,"2026-08-03T09:41:21"], [6550,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440253","KELLI MARIE KENNEDY ",2371.24,"2026-08-03T09:41:21"], [6551,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",61995.09,"2026-08-03T09:41:21"], [6552,"APV7573876","2026-01-14T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000390174","LOK INVESTMENTS LLC ",3955.0,"2026-08-03T09:41:21"], [6553,"APV7642010","2026-03-03T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000423966","CENTERED CAPITAL GROUP LLC ",177480.46,"2026-08-03T09:41:21"], [6554,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429368","RYAN SMITH ",542.08,"2026-08-03T09:41:21"], [6555,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353108","CHAUS WOMACK ",260.9,"2026-08-03T09:41:21"], [6556,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407623","MATALIN N STASER ",252.49,"2026-08-03T09:41:21"], [6557,"APV7658220","2026-03-26T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",53.02,"2026-08-03T09:41:21"], [6558,"HCM7570803","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1634.93,"2026-08-03T09:41:21"], [6559,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332979","LORI DAVIS ",679.77,"2026-08-03T09:41:21"], [6560,"HCM7654014","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",214.77,"2026-08-03T09:41:21"], [6561,"0007624601","2026-02-01T00:00:00",2026,3,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",579.7,"2026-08-03T09:41:21"], [6562,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",29197.74,"2026-08-03T09:41:21"], [6563,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252434","SAMANTHA CROOK ",155.38,"2026-08-03T09:41:21"], [6564,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",100.0,"2026-08-03T09:41:21"], [6565,"0007564091","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"], [6566,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [6567,"HCM7579648","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",4599.75,"2026-08-03T09:41:21"], [6568,"0007570918","2026-01-09T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [6569,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1441.18,"2026-08-03T09:41:21"], [6570,"APV7638830","2026-02-26T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428345","ARMINDA LYNN VAUGHT ",188.05,"2026-08-03T09:41:21"], [6571,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [6572,"HCM7654005","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",11.37,"2026-08-03T09:41:21"], [6573,"0007641732","2026-02-28T00:00:00",2026,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",225.62,"2026-08-03T09:41:21"], [6574,"0007650277","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.84,"2026-08-03T09:41:21"], [6575,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",870.11,"2026-08-03T09:41:21"], [6576,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",2276.92,"2026-08-03T09:41:21"], [6577,"0007625514","2026-02-06T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [6578,"APV7654286","2026-03-20T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075958","KOCH MECHANICAL, INC ",475.0,"2026-08-03T09:41:21"], [6579,"0007576409","2026-01-20T00:00:00",2026,3,515004,"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",5177.56,"2026-08-03T09:41:21"], [6580,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350463","SANDRA BARTON ",240.83,"2026-08-03T09:41:21"], [6581,"HCM7570810","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [6582,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339467","HAY WHITE ",280.97,"2026-08-03T09:41:21"], [6583,"HCM7644482","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2043.7,"2026-08-03T09:41:21"], [6584,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340181","AIMEE HELMICK ",321.11,"2026-08-03T09:41:21"], [6585,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347214","STEVEN PORTER ",194.22,"2026-08-03T09:41:21"], [6586,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383901","TODD KOHLER ",1084.15,"2026-08-03T09:41:21"], [6587,"0007584567","2026-02-03T00:00:00",2026,3,519240,"Workers Comp Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",180.0,"2026-08-03T09:41:21"], [6588,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [6589,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1831.85,"2026-08-03T09:41:21"], [6590,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120721","LUTHERAN SCHOOL ASSOCIATION OF WOODBURN ",3475.97,"2026-08-03T09:41:21"], [6591,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413633","MICHELLE CHRISTY MCNEIL ",1466.87,"2026-08-03T09:41:21"], [6592,"0007624601","2026-02-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5287.74,"2026-08-03T09:41:21"], [6593,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",34297.98,"2026-08-03T09:41:21"], [6594,"HCM7579702","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",16.14,"2026-08-03T09:41:21"], [6595,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363182","ANGELA FLEMING ",321.11,"2026-08-03T09:41:21"], [6596,"APV7650593","2026-03-16T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000203824","DARLING INGREDIENTS INC ",60.0,"2026-08-03T09:41:21"], [6597,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [6598,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1057.91,"2026-08-03T09:41:21"], [6599,"0007584431","2026-01-31T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23451.48,"2026-08-03T09:41:21"], [6600,"0007658819","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.85,"2026-08-03T09:41:21"], [6601,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [6602,"APV7649764","2026-03-13T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000077835","DUNEBROOK INC ",22526.0,"2026-08-03T09:41:21"], [6603,"0007580550","2026-02-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",503.44,"2026-08-03T09:41:21"], [6604,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1093.34,"2026-08-03T09:41:21"], [6605,"APV7632161","2026-02-17T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",405.85,"2026-08-03T09:41:21"], [6606,"0007655018","2026-03-23T00:00:00",2026,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [6607,"0007577118","2026-01-21T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",39.21,"2026-08-03T09:41:21"], [6608,"APH7572352","2026-01-13T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",57367.62,"2026-08-03T09:41:21"], [6609,"0007658042","2026-03-26T00:00:00",2026,3,519230,"Workers Comp Medical Claims",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-854.45,"2026-08-03T09:41:21"], [6610,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349940","JAMES WEBER ",200.7,"2026-08-03T09:41:21"], [6611,"0007625610","2026-02-06T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",318.05,"2026-08-03T09:41:21"], [6612,"HCM7634507","2026-02-25T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.32,"2026-08-03T09:41:21"], [6613,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [6614,"APV7651614","2026-03-17T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",20960.75,"2026-08-03T09:41:21"], [6615,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383543","EIRIKKA L SMITH ",437.52,"2026-08-03T09:41:21"], [6616,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",15758.99,"2026-08-03T09:41:21"], [6617,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368169","REBECCA GRIFFIN ",625.56,"2026-08-03T09:41:21"], [6618,"0007632748","2026-02-18T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-56.59,"2026-08-03T09:41:21"], [6619,"APV7635104","2026-02-20T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",528.41,"2026-08-03T09:41:21"], [6620,"HCM7634559","2026-02-25T00:00:00",2026,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",509.6,"2026-08-03T09:41:21"], [6621,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [6622,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347858","CANDICE JONES ",2699.07,"2026-08-03T09:41:21"], [6623,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368632","BETTY GOOLSBY ",341.18,"2026-08-03T09:41:21"], [6624,"0007624601","2026-02-01T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",920.28,"2026-08-03T09:41:21"], [6625,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",682.35,"2026-08-03T09:41:21"], [6626,"APV7577990","2026-01-22T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",13528.88,"2026-08-03T09:41:21"], [6627,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [6628,"0007633730","2026-02-19T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",38.26,"2026-08-03T09:41:21"], [6629,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",34545.26,"2026-08-03T09:41:21"], [6630,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",83451.86,"2026-08-03T09:41:21"], [6631,"0007648379","2026-03-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",39.09,"2026-08-03T09:41:21"], [6632,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419042","BLANCHE MCCARTY ",630.46,"2026-08-03T09:41:21"], [6633,"0007648379","2026-03-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",148.53,"2026-08-03T09:41:21"], [6634,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212362","ANGELA BARNHART ",2926.12,"2026-08-03T09:41:21"], [6635,"HCM7625684","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6073.0,"2026-08-03T09:41:21"], [6636,"0007567064","2026-01-04T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.48,"2026-08-03T09:41:21"], [6637,"APV7573860","2026-01-14T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [6638,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401826","ELIZABETH SPIWAK ",425.93,"2026-08-03T09:41:21"], [6639,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.36,"2026-08-03T09:41:21"], [6640,"0007658897","2026-03-27T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",17.66,"2026-08-03T09:41:21"], [6641,"APV7634053","2026-02-19T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",32482.35,"2026-08-03T09:41:21"], [6642,"0007661801","2026-03-31T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",17.94,"2026-08-03T09:41:21"], [6643,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.74,"2026-08-03T09:41:21"], [6644,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [6645,"APV7629437","2026-02-12T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054739","CITY OF WARSAW ",100305.0,"2026-08-03T09:41:21"], [6646,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124727","TIMOTHY BRAKIE ",602.08,"2026-08-03T09:41:21"], [6647,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373222","TAHESIA PARTLOW ",291.33,"2026-08-03T09:41:21"], [6648,"HCM7579597","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",5.0,"2026-08-03T09:41:21"], [6649,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",743.15,"2026-08-03T09:41:21"], [6656,"0007573591","2026-01-14T00:00:00",2026,3,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",12713.44,"2026-08-03T09:41:21"], [6657,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [6658,"HCM7653954","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",12.64,"2026-08-03T09:41:21"], [6659,"0007584563","2026-02-03T00:00:00",2026,3,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1392.47,"2026-08-03T09:41:21"], [6660,"0007649430","2026-03-13T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",4.06,"2026-08-03T09:41:21"], [6661,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436875","JORDAN A COREY ",1430.15,"2026-08-03T09:41:21"], [6662,"APV7628774","2026-02-11T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000077835","DUNEBROOK INC ",12646.64,"2026-08-03T09:41:21"], [6663,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [6664,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",498.86,"2026-08-03T09:41:21"], [6665,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [6666,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120854","SACRED HEART SCHOOL ",3343.0,"2026-08-03T09:41:21"], [6667,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438455","RACHEL L RUSSELL ",291.33,"2026-08-03T09:41:21"], [6668,"HCM7634572","2026-02-25T00:00:00",2026,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",152.64,"2026-08-03T09:41:21"], [6669,"EXV7659451","2026-03-23T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",9.92,"2026-08-03T09:41:21"], [6670,"HCM7570810","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1738.47,"2026-08-03T09:41:21"], [6671,"APV7640928","2026-03-02T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346578","FEAVEL and PORTER LLP ",1000.0,"2026-08-03T09:41:21"], [6672,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393943","STRELLITA GALANOS ",290.03,"2026-08-03T09:41:21"], [6673,"0007584573","2026-02-03T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",280.28,"2026-08-03T09:41:21"], [6674,"0007649443","2026-03-01T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.1,"2026-08-03T09:41:21"], [6675,"APV7656378","2026-03-24T00:00:00",2026,3,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",35.75,"2026-08-03T09:41:21"], [6676,"0007636585","2026-02-24T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14520.28,"2026-08-03T09:41:21"], [6677,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",33.12,"2026-08-03T09:41:21"], [6678,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382863","EMILEE ROSE BADDERS ",349.59,"2026-08-03T09:41:21"], [6679,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381230","HIAWATHA F GARRETT ",327.45,"2026-08-03T09:41:21"], [6680,"0007582317","2026-02-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",468.9,"2026-08-03T09:41:21"], [6681,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345600","BLAKE HOUGHTALING ",194.22,"2026-08-03T09:41:21"], [6682,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255351","KATHERINE LEPAK ",471.31,"2026-08-03T09:41:21"], [6683,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [6684,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [6685,"0007579893","2026-01-27T00:00:00",2026,3,531010,"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"," ","General Ledger Entry",38540.25,"2026-08-03T09:41:21"], [6686,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288026","BETH REEF ",501.73,"2026-08-03T09:41:21"], [6687,"HCM7625632","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",122.05,"2026-08-03T09:41:21"], [6688,"HCM7579655","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",4.7,"2026-08-03T09:41:21"], [6689,"0007584429","2026-01-31T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",34.57,"2026-08-03T09:41:21"], [6690,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [6691,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391427","ASHLEY CARROLL ",232.67,"2026-08-03T09:41:21"], [6692,"HCM7644481","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1931.2,"2026-08-03T09:41:21"], [6693,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [6694,"0007661886","2026-03-31T00:00:00",2026,3,531010,"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",-7128141.99,"2026-08-03T09:41:21"], [6695,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415302","AMY VANSICKLE ",524.59,"2026-08-03T09:41:21"], [6696,"0007650277","2026-03-01T00:00:00",2026,3,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [6697,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",34.0,"2026-08-03T09:41:21"], [6698,"APV7567271","2026-01-05T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",6.82,"2026-08-03T09:41:21"], [6699,"HCM7570811","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",9.28,"2026-08-03T09:41:21"], [6700,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [6701,"APV7581573","2026-01-29T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000050020","CITY OF INDIANAPOLIS ",65518.1,"2026-08-03T09:41:21"], [6702,"APV7626822","2026-02-09T00:00:00",2026,3,531037,"Prof Serv - 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StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",6.2,"2026-08-03T09:41:21"], [6731,"APV7652475","2026-03-18T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000398713","STABILITY FIRST INC ",0.0,"2026-08-03T09:41:21"], [6732,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326583","BARBARA MAYS ",660.35,"2026-08-03T09:41:21"], [6733,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310543","JEFFREY WEILAND ",2251.99,"2026-08-03T09:41:21"], [6734,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [6735,"APV7573895","2026-01-14T00:00:00",2026,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. 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[6742,"HCM7644484","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",37329.57,"2026-08-03T09:41:21"], [6743,"APV7577390","2026-01-21T00:00:00",2026,3,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000392389","AMAZON CAPITAL SERVICES INC ",7.09,"2026-08-03T09:41:21"], [6744,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",62.15,"2026-08-03T09:41:21"], [6745,"0007637651","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.74,"2026-08-03T09:41:21"], [6746,"0007580663","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",256.67,"2026-08-03T09:41:21"], [6747,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",8472.4,"2026-08-03T09:41:21"], [6748,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",154.33,"2026-08-03T09:41:21"], [6749,"0007631896","2026-02-17T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2619.66,"2026-08-03T09:41:21"], [6750,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",1405.27,"2026-08-03T09:41:21"], [6751,"0007651268","2026-03-17T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",590.18,"2026-08-03T09:41:21"], [6752,"HCM7654004","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",8267.87,"2026-08-03T09:41:21"], [6753,"0007637618","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",27.0,"2026-08-03T09:41:21"], [6754,"HCM7579672","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",270.9,"2026-08-03T09:41:21"], [6755,"0007640517","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2.58,"2026-08-03T09:41:21"], [6756,"0007577170","2026-01-21T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [6757,"0007580668","2026-01-28T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4143.01,"2026-08-03T09:41:21"], [6758,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",10994.61,"2026-08-03T09:41:21"], [6759,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [6760,"0007641732","2026-02-28T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [6761,"0007572632","2026-01-13T00:00:00",2026,3,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-860.33,"2026-08-03T09:41:21"], [6762,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399226","KRISTY COLLINS ",629.78,"2026-08-03T09:41:21"], [6763,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",632.64,"2026-08-03T09:41:21"], [6764,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1611.34,"2026-08-03T09:41:21"], [6765,"0007649443","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General 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[6769,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [6770,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [6771,"HCM7570810","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1143.17,"2026-08-03T09:41:21"], [6772,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",929.38,"2026-08-03T09:41:21"], [6773,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296221","BELINDA BROCK ",485.55,"2026-08-03T09:41:21"], [6774,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261137","KAYME L WHETZEL ",364.16,"2026-08-03T09:41:21"], [6775,"APV7573852","2026-01-14T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. 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INC ",10478.45,"2026-08-03T09:41:21"], [6782,"HCM7634559","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.26,"2026-08-03T09:41:21"], [6783,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434021","SIANE SMITH ",527.23,"2026-08-03T09:41:21"], [6784,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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[6788,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [6789,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406152","TIFFANY LISK ",163.14,"2026-08-03T09:41:21"], [6790,"APV7584801","2026-02-03T00:00:00",2026,3,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",1200.0,"2026-08-03T09:41:21"], 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Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",264.76,"2026-08-03T09:41:21"], [6794,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420708","MARLA R PETIT ",813.21,"2026-08-03T09:41:21"], [6795,"APV7637856","2026-02-25T00:00:00",2026,3,541002,"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 ",4.93,"2026-08-03T09:41:21"], [6796,"0007572634","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",312.4,"2026-08-03T09:41:21"], [6797,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.77,"2026-08-03T09:41:21"], [6798,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",407.87,"2026-08-03T09:41:21"], [6799,"APV7580078","2026-01-27T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000435744","OUR BEST INVESTMENTS LLC ",175.0,"2026-08-03T09:41:21"], [6800,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101720","NUTRITION INC ",169734.02,"2026-08-03T09:41:21"], [6801,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427173","KRYSTAL COLEMAN ",448.45,"2026-08-03T09:41:21"], [6802,"HCM7579702","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger 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Language Acquisition State Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",15725.8,"2026-08-03T09:41:21"], [6815,"APV7644765","2026-03-06T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",339.0,"2026-08-03T09:41:21"], [6816,"0007636593","2026-02-24T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.69,"2026-08-03T09:41:21"], [6817,"HCM7579597","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",27.79,"2026-08-03T09:41:21"], [6818,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1533.19,"2026-08-03T09:41:21"], [6819,"0007648379","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5614.72,"2026-08-03T09:41:21"], [6820,"0007630146","2026-02-13T00:00:00",2026,3,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-0.11,"2026-08-03T09:41:21"], [6821,"HCM7654003","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4456.82,"2026-08-03T09:41:21"], [6822,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [6823,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381483","PATRICK HUDOBA ",802.77,"2026-08-03T09:41:21"], [6824,"APV7648702","2026-03-12T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055084","VIGO COUNTY ",15767.25,"2026-08-03T09:41:21"], [6825,"APV7651529","2026-03-17T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",254157.0,"2026-08-03T09:41:21"], [6826,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",22.54,"2026-08-03T09:41:21"], [6827,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416489","STEPHANIE T WHITE ",1757.27,"2026-08-03T09:41:21"], [6828,"0007629349","2026-02-12T00:00:00",2026,3,580110,"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",34665.35,"2026-08-03T09:41:21"], [6829,"APV7582699","2026-01-30T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",10.55,"2026-08-03T09:41:21"], [6840,"0007578877","2026-01-01T00:00:00",2026,3,547016,"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",65.3,"2026-08-03T09:41:21"], [6841,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000080163","NOBBE, TODD ",421.45,"2026-08-03T09:41:21"], [6842,"APV7579071","2026-01-23T00:00:00",2026,3,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000346367","ASPIRE INDIANA HEALTH INC ",8984.96,"2026-08-03T09:41:21"], [6843,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419801","ALISHA RAE LANDIS ",1438.39,"2026-08-03T09:41:21"], [6844,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [6845,"APV7577329","2026-01-21T00:00:00",2026,3,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","STARBASE Program","0000291442","STARBASE INDIANA INC ",82560.25,"2026-08-03T09:41:21"], [6846,"APV7651522","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",105101.25,"2026-08-03T09:41:21"], [6847,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317047","KIMBERLY TAYLOR ",1437.23,"2026-08-03T09:41:21"], [6848,"0007650277","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [6849,"HCM7653947","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.98,"2026-08-03T09:41:21"], [6850,"HCM7579655","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",10.73,"2026-08-03T09:41:21"], [6851,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",758.44,"2026-08-03T09:41:21"], [6852,"0007578877","2026-01-01T00:00:00",2026,3,543063,"Main - Painting-Paint",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.07,"2026-08-03T09:41:21"], [6853,"APV7580078","2026-01-27T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000394638","RUTH HOUSE INC ",330.0,"2026-08-03T09:41:21"], [6854,"EXV7643999","2026-03-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",113.12,"2026-08-03T09:41:21"], [6855,"APV7651617","2026-03-17T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",392114.69,"2026-08-03T09:41:21"], [6856,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [6857,"0007582505","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",33.93,"2026-08-03T09:41:21"], [6858,"APV7570190","2026-01-08T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416790","ANTHONY PRICE ",698.02,"2026-08-03T09:41:21"], [6859,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340328","TERRI PASIERB ",561.94,"2026-08-03T09:41:21"], [6860,"0007625610","2026-02-06T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [6861,"0007624601","2026-02-01T00:00:00",2026,3,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",124.4,"2026-08-03T09:41:21"], [6862,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",307.44,"2026-08-03T09:41:21"], [6863,"APV7636021","2026-02-23T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402769","ANTHONY LAWRENCE KUECK ",89.04,"2026-08-03T09:41:21"], [6864,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-08-03T09:41:21"], [6865,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [6866,"0007584343","2026-01-30T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [6867,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [6868,"0007579893","2026-01-27T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",2662.14,"2026-08-03T09:41:21"], [6869,"ARD7578339","2026-01-22T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-6132.43,"2026-08-03T09:41:21"], [6870,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [6871,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440249","JOSEPH BIDDLE ",719.19,"2026-08-03T09:41:21"], [6872,"APV7651343","2026-03-17T00:00:00",2026,3,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369889","MARSHALL DEPEW ",49291.0,"2026-08-03T09:41:21"], [6873,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408175","LESLEY POINSETTE ",574.31,"2026-08-03T09:41:21"], [6874,"0007649450","2026-03-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"], [6875,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405312","KASSANDRA BERGER ",1913.26,"2026-08-03T09:41:21"], [6876,"HCM7625697","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",39.66,"2026-08-03T09:41:21"], [6877,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1033.25,"2026-08-03T09:41:21"], [6878,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",779.47,"2026-08-03T09:41:21"], [6879,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",542.07,"2026-08-03T09:41:21"], [6880,"0007631102","2026-02-01T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.9,"2026-08-03T09:41:21"], [6881,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418202","TYLER JAMES GONIGAM ",485.55,"2026-08-03T09:41:21"], [6882,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423995","DIAMOND OLIVER ",240.43,"2026-08-03T09:41:21"], [6883,"0007624601","2026-02-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.21,"2026-08-03T09:41:21"], [6884,"0007628397","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"], [6885,"HCM7654014","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2568.9,"2026-08-03T09:41:21"], [6886,"APV7652501","2026-03-18T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",12109.46,"2026-08-03T09:41:21"], [6887,"HCM7579672","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",80.5,"2026-08-03T09:41:21"], [6888,"APV7635730","2026-02-23T00:00:00",2026,3,595530,"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 ",454.52,"2026-08-03T09:41:21"], [6889,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433484","JESSICA MORGAN ",524.59,"2026-08-03T09:41:21"], [6890,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393645","KELLY GOBLE ",369.02,"2026-08-03T09:41:21"], [6891,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275286","MARIANNE BARNES ",100.34,"2026-08-03T09:41:21"], [6892,"APV7642057","2026-03-03T00:00:00",2026,3,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",2325.0,"2026-08-03T09:41:21"], [6893,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1657.18,"2026-08-03T09:41:21"], [6894,"APV7568327","2026-01-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",1028047.95,"2026-08-03T09:41:21"], [6895,"0007631057","2026-02-16T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",484.22,"2026-08-03T09:41:21"], [6896,"HCM7653955","2026-03-25T00:00:00",2026,3,510160,"Jury Duty",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",195.39,"2026-08-03T09:41:21"], [6897,"0007639545","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",238.85,"2026-08-03T09:41:21"], [6898,"APV7578132","2026-01-22T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",70669.66,"2026-08-03T09:41:21"], [6899,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",9.02,"2026-08-03T09:41:21"], [6900,"HCM7644484","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"], [6901,"HCM7634576","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",219.76,"2026-08-03T09:41:21"], [6902,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413389","KALEIGH B KAEB ",698.01,"2026-08-03T09:41:21"], [6903,"HCM7634534","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",33.9,"2026-08-03T09:41:21"], [6904,"HCM7634559","2026-02-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",12.12,"2026-08-03T09:41:21"], [6905,"0007651239","2026-03-17T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",103381.18,"2026-08-03T09:41:21"], [6906,"APV7568218","2026-01-06T00:00:00",2026,3,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",23.78,"2026-08-03T09:41:21"], [6907,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426862","SAMANTHA PHILLIPS ",726.92,"2026-08-03T09:41:21"], [6908,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1068.59,"2026-08-03T09:41:21"], [6909,"0007650347","2026-03-16T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"], [6910,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",34.0,"2026-08-03T09:41:21"], [6911,"APV7566563","2026-01-02T00:00:00",2026,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001710","CENTRAL SUPPLY CO INC ",528.21,"2026-08-03T09:41:21"], [6912,"EXV7641258","2026-02-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [6913,"0007571719","2026-01-01T00:00:00",2026,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.67,"2026-08-03T09:41:21"], [6914,"HCM7654003","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",37442.86,"2026-08-03T09:41:21"], [6915,"0007648379","2026-03-01T00:00:00",2026,3,659355,"Motor Pool Charges",501,"Early Child Learning","Internal Service Funds - 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StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",17.4,"2026-08-03T09:41:21"], [6920,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121056","CONCORD COMM SCHL TREASURER ",222009.29,"2026-08-03T09:41:21"], [6921,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [6922,"0007654142","2026-03-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"], [6923,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [6924,"0007583348","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",14.43,"2026-08-03T09:41:21"], [6925,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075935","ELWOOD COMM SCHOOL TREASURER ",4223.14,"2026-08-03T09:41:21"], [6926,"0007584573","2026-02-03T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",275.74,"2026-08-03T09:41:21"], [6927,"0007578760","2026-01-23T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-50.87,"2026-08-03T09:41:21"], [6928,"APV7580977","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000120732","COLUMBUS CLERK-TREASURER ",47287.87,"2026-08-03T09:41:21"], [6929,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409827","KENNETH M FUEHRING ",699.19,"2026-08-03T09:41:21"], [6930,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377598","ABBY DELEON-VOGEL ",2067.15,"2026-08-03T09:41:21"], [6931,"HCM7625702","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.95,"2026-08-03T09:41:21"], [6932,"APV7640703","2026-03-02T00:00:00",2026,3,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",6162.16,"2026-08-03T09:41:21"], [6933,"0007624601","2026-02-01T00:00:00",2026,3,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10784.78,"2026-08-03T09:41:21"], [6934,"HCM7625684","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",9077.79,"2026-08-03T09:41:21"], [6935,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",18059.13,"2026-08-03T09:41:21"], [6936,"EXV7652781","2026-03-01T00:00:00",2026,3,595594,"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"], [6937,"HCM7579657","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",35.14,"2026-08-03T09:41:21"], [6938,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219637","CHRISTOPHER SIGGERS ",220.76,"2026-08-03T09:41:21"], [6939,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [6940,"HCM7625625","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.14,"2026-08-03T09:41:21"], [6941,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425456","EMILY CAMPBELL ",542.08,"2026-08-03T09:41:21"], [6942,"APV7567050","2026-01-02T00:00:00",2026,3,595130,"InState Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",140.39,"2026-08-03T09:41:21"], [6943,"APV7646879","2026-03-09T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",4031.06,"2026-08-03T09:41:21"], [6944,"0007657013","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"], [6945,"HCM7654014","2026-03-25T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.22,"2026-08-03T09:41:21"], [6946,"APV7652299","2026-03-18T00:00:00",2026,3,536010,"Ship Trans - 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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",52.15,"2026-08-03T09:41:21"], [6951,"0007629250","2026-02-12T00:00:00",2026,3,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [6952,"ARD7582035","2026-01-29T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-71805.6,"2026-08-03T09:41:21"], [6953,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",548.0,"2026-08-03T09:41:21"], [6954,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335957","MICHELLE SAMPLES ",200.7,"2026-08-03T09:41:21"], [6955,"APV7627821","2026-02-10T00:00:00",2026,3,580112,"Adoption Support - 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",4838.4,"2026-08-03T09:41:21"], [6959,"APV7571198","2026-01-08T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",2170965.96,"2026-08-03T09:41:21"], [6960,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418780","YURI ISAMAR DIAZ FLAMENCO ",232.68,"2026-08-03T09:41:21"], [6961,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404037","ADAM HENRY ",218.76,"2026-08-03T09:41:21"], [6962,"0007572587","2026-01-13T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [6963,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",26.0,"2026-08-03T09:41:21"], [6964,"HCM7579624","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",3.81,"2026-08-03T09:41:21"], [6965,"APV7636916","2026-02-24T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",195.0,"2026-08-03T09:41:21"], [6966,"0007648379","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.99,"2026-08-03T09:41:21"], [6967,"0007639585","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.25,"2026-08-03T09:41:21"], [6968,"APV7626877","2026-02-09T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",7742.4,"2026-08-03T09:41:21"], [6969,"APV7575783","2026-01-16T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Railroad Administration","Dept of Transportation","Consolidated Rail Infrastructure and Safety Improvements","0000062069","CENTRAL RAILROAD OF INDIANAPOLIS ",68528.42,"2026-08-03T09:41:21"], [6970,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",274.76,"2026-08-03T09:41:21"], [6971,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",74507.15,"2026-08-03T09:41:21"], [6972,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",761.34,"2026-08-03T09:41:21"], [6973,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342970","KAYLEE ANN MEHARRY ",1540.13,"2026-08-03T09:41:21"], [6974,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412867","MICHAELE HATTABAUGH ",426.51,"2026-08-03T09:41:21"], [6975,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395689","MATTHEW C HETRICK ",531.97,"2026-08-03T09:41:21"], [6976,"0007572523","2026-01-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7600.94,"2026-08-03T09:41:21"], [6977,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",15815.0,"2026-08-03T09:41:21"], [6978,"HCM7579597","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",211.56,"2026-08-03T09:41:21"], [6979,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [6980,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [6981,"0007647363","2026-03-11T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",74.73,"2026-08-03T09:41:21"], [6982,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.57,"2026-08-03T09:41:21"], [6983,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368366","SHANNON SMITH ",609.46,"2026-08-03T09:41:21"], [6984,"HCM7625734","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",13.85,"2026-08-03T09:41:21"], [6985,"APV7577390","2026-01-21T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000317982","ZACHARY STOPPENHAGEN ",437.54,"2026-08-03T09:41:21"], [6986,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-08-03T09:41:21"], [6987,"APV7640914","2026-03-02T00:00:00",2026,3,531010,"Prof Serv - 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"], [6988,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [6989,"0007648379","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2520.05,"2026-08-03T09:41:21"], [6990,"APV7584790","2026-02-03T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000060281","CITY OF KENDALLVILLE ",38092.87,"2026-08-03T09:41:21"], [6991,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366121","RENEE FARNSWORTH ",181.27,"2026-08-03T09:41:21"], [6992,"HCM7634551","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",88.22,"2026-08-03T09:41:21"], [6993,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",61813.0,"2026-08-03T09:41:21"], [6994,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293313","RENE AGUAYO ",782.7,"2026-08-03T09:41:21"], [6995,"0007633711","2026-02-19T00:00:00",2026,3,539104,"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",-0.01,"2026-08-03T09:41:21"], [6996,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1505.1,"2026-08-03T09:41:21"], [6997,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322473","JESSICA HALLOWAY ",194.22,"2026-08-03T09:41:21"], [6998,"HCM7653998","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",13.29,"2026-08-03T09:41:21"], [6999,"APV7570138","2026-01-08T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000110519","VIGO COUNTY SCHOOL CORPORATION ",-4244.0,"2026-08-03T09:41:21"], [7000,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290056","ANDREW SCHINDLER ",1605.55,"2026-08-03T09:41:21"], [7001,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [7002,"HCM7570812","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",770.04,"2026-08-03T09:41:21"], [7003,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",11141.09,"2026-08-03T09:41:21"], [7004,"0007627458","2026-02-10T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",108.29,"2026-08-03T09:41:21"], [7005,"0007647366","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-222.34,"2026-08-03T09:41:21"], [7006,"APV7569227","2026-01-07T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087550","CALUMET CIVIL CONTRACTORS INC ",3983.71,"2026-08-03T09:41:21"], [7007,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [7008,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",13335.57,"2026-08-03T09:41:21"], [7009,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319786","DENNIS BROOKS ",398.73,"2026-08-03T09:41:21"], [7010,"0007631786","2026-02-17T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",11.14,"2026-08-03T09:41:21"], [7011,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317971","JUDY DAVIS ",271.91,"2026-08-03T09:41:21"], [7012,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242132","SHARON GRABER ",60.21,"2026-08-03T09:41:21"], [7013,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432532","DAVID D MARSEE ",1481.92,"2026-08-03T09:41:21"], [7014,"APV7646828","2026-03-10T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",200000.0,"2026-08-03T09:41:21"], [7015,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000413178","STEPPING STONES ACADEMY ",18512.84,"2026-08-03T09:41:21"], [7016,"HCM7644529","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",288.54,"2026-08-03T09:41:21"], [7017,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",125.97,"2026-08-03T09:41:21"], [7018,"0007648379","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.39,"2026-08-03T09:41:21"], [7019,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",788.9,"2026-08-03T09:41:21"], [7020,"0007638432","2026-02-26T00:00:00",2026,3,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",164.75,"2026-08-03T09:41:21"], [7021,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.41,"2026-08-03T09:41:21"], [7022,"0007630146","2026-02-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-792.9,"2026-08-03T09:41:21"], [7023,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [7024,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337245","ROBYN BIANCO ",190.66,"2026-08-03T09:41:21"], [7025,"APV7636922","2026-02-24T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [7026,"HCM7579597","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",18.34,"2026-08-03T09:41:21"], [7027,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",3612.89,"2026-08-03T09:41:21"], [7028,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341751","CYNTHIA SIGLE ",401.39,"2026-08-03T09:41:21"], [7029,"0007636585","2026-02-24T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1358.61,"2026-08-03T09:41:21"], [7030,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272170","AISHA MCCLINTON ",422.46,"2026-08-03T09:41:21"], [7031,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.62,"2026-08-03T09:41:21"], [7032,"APV7658254","2026-03-26T00:00:00",2026,3,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",1225.0,"2026-08-03T09:41:21"], [7033,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1590.99,"2026-08-03T09:41:21"], [7034,"0007624601","2026-02-01T00:00:00",2026,3,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",206.63,"2026-08-03T09:41:21"], [7035,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333167","SPENSER YODER ",1054.45,"2026-08-03T09:41:21"], [7036,"APV7637827","2026-02-25T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",395.5,"2026-08-03T09:41:21"], [7037,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271912","DIANA BRUMLEY ",70.24,"2026-08-03T09:41:21"], [7038,"APV7575783","2026-01-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000265771","TOWN OF RICHLAND ",6600.8,"2026-08-03T09:41:21"], [7039,"0007658897","2026-03-27T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.58,"2026-08-03T09:41:21"], [7040,"0007640538","2026-03-08T00:00:00",2026,3,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"], [7041,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",405.75,"2026-08-03T09:41:21"], [7042,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430783","TARA SIMS ",743.17,"2026-08-03T09:41:21"], [7043,"HCM7579667","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",88.06,"2026-08-03T09:41:21"], [7044,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [7045,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",10452.42,"2026-08-03T09:41:21"], [7046,"0007574510","2026-01-15T00:00:00",2026,3,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",447.51,"2026-08-03T09:41:21"], [7047,"0007660813","2026-03-31T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [7048,"APV7627789","2026-02-10T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [7049,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",551.61,"2026-08-03T09:41:21"], [7050,"APV7656293","2026-03-24T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",245.48,"2026-08-03T09:41:21"], [7051,"HCM7625633","2026-02-11T00:00:00",2026,3,515006,"Leave Conversion",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",17119.5,"2026-08-03T09:41:21"], [7052,"HCM7644531","2026-03-11T00:00:00",2026,3,516002,"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",419.82,"2026-08-03T09:41:21"], [7053,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [7054,"HCM7644482","2026-03-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",18.92,"2026-08-03T09:41:21"], [7055,"APV7633008","2026-02-18T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055009","FOOD FINDERS FOOD BANK INC ",3854.34,"2026-08-03T09:41:21"], [7056,"APV7566586","2026-01-02T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",3596.29,"2026-08-03T09:41:21"], [7057,"EXV7635368","2026-02-19T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",13.04,"2026-08-03T09:41:21"], [7058,"APV7658195","2026-03-26T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",900.05,"2026-08-03T09:41:21"], [7059,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",39580.21,"2026-08-03T09:41:21"], [7060,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1202.56,"2026-08-03T09:41:21"], [7061,"APV7584596","2026-02-03T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000055554","FLOYD COUNTY ",18355.88,"2026-08-03T09:41:21"], [7062,"EXV7567584","2026-01-02T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",291.34,"2026-08-03T09:41:21"], [7063,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312547","RONETTE WATTS ",1001.26,"2026-08-03T09:41:21"], [7064,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",888.24,"2026-08-03T09:41:21"], [7065,"0007648379","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9147.69,"2026-08-03T09:41:21"], [7066,"0007577141","2026-01-21T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-13.31,"2026-08-03T09:41:21"], [7067,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194259","WESTERN WAYNE SCHOOL TREASURER ",3526.52,"2026-08-03T09:41:21"], [7068,"APV7651548","2026-03-17T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",2934.5,"2026-08-03T09:41:21"], [7069,"APV7626831","2026-02-09T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066609","HEALTHLINC INC ",75673.53,"2026-08-03T09:41:21"], [7070,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329843","DARIA VARNADO ",485.55,"2026-08-03T09:41:21"], [7071,"HCM7644453","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3329.22,"2026-08-03T09:41:21"], [7072,"0007626549","2026-02-09T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.21,"2026-08-03T09:41:21"], [7073,"HCM7579656","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",141.84,"2026-08-03T09:41:21"], [7074,"HCM7625675","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",184.93,"2026-08-03T09:41:21"], [7075,"0007640647","2026-03-08T00:00:00",2026,3,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",66.0,"2026-08-03T09:41:21"], [7076,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404618","BRANDY NICOLE WHITFIELD ",223.35,"2026-08-03T09:41:21"], [7077,"HCM7634551","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",45.72,"2026-08-03T09:41:21"], [7078,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266108","MARGARET BERRY ",2073.29,"2026-08-03T09:41:21"], [7079,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.43,"2026-08-03T09:41:21"], [7080,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405465","MICHAEL SMID ",327.45,"2026-08-03T09:41:21"], [7081,"HCM7570779","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",206.54,"2026-08-03T09:41:21"], [7082,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403212","KELLY RICER ",983.4,"2026-08-03T09:41:21"], [7083,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [7084,"0007624601","2026-02-01T00:00:00",2026,3,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2139.27,"2026-08-03T09:41:21"], [7085,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [7086,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-08-03T09:41:21"], [7087,"0007628456","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",24.68,"2026-08-03T09:41:21"], [7088,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [7089,"0007567211","2026-01-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",40.04,"2026-08-03T09:41:21"], [7090,"0007659993","2026-03-30T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",-630.39,"2026-08-03T09:41:21"], [7091,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [7092,"HCM7625683","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",12.33,"2026-08-03T09:41:21"], [7093,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364359","MARY HELEN BRUMMET ",419.32,"2026-08-03T09:41:21"], [7094,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417282","FRANZYNE YVETTE WADE ",588.24,"2026-08-03T09:41:21"], [7095,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",58646.0,"2026-08-03T09:41:21"], [7096,"APV7636919","2026-02-24T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9226.74,"2026-08-03T09:41:21"], [7097,"0007630345","2026-02-13T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",47.4,"2026-08-03T09:41:21"], [7098,"APV7583670","2026-02-02T00:00:00",2026,3,572604,"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 ",20348.12,"2026-08-03T09:41:21"], [7099,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437577","COURTNEY HEAGLEY ",1540.92,"2026-08-03T09:41:21"], [7100,"0007648379","2026-03-01T00:00:00",2026,3,659355,"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",5.96,"2026-08-03T09:41:21"], [7101,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",125209.28,"2026-08-03T09:41:21"], [7102,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [7103,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362393","VICKI E ADKISSON ",719.2,"2026-08-03T09:41:21"], [7104,"0007637618","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.91,"2026-08-03T09:41:21"], [7105,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-08-03T09:41:21"], [7106,"0007639572","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"], [7107,"0007624607","2026-02-05T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [7108,"APV7572076","2026-01-12T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",760.87,"2026-08-03T09:41:21"], [7109,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2345.66,"2026-08-03T09:41:21"], [7110,"APV7580071","2026-01-27T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000346367","ASPIRE INDIANA HEALTH INC ",43660.66,"2026-08-03T09:41:21"], [7111,"0007641733","2026-02-28T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",100.89,"2026-08-03T09:41:21"], [7112,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121284","SAINT MARIA GORETTI SCHOOL ",2953.22,"2026-08-03T09:41:21"], [7113,"HCM7579627","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"], [7114,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",27216.64,"2026-08-03T09:41:21"], [7115,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412965","TONYA RINES ",469.62,"2026-08-03T09:41:21"], [7116,"APV7635969","2026-02-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [7117,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [7118,"0007648379","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3048.24,"2026-08-03T09:41:21"], [7119,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248280","SHANE RENE WORKMAN ",364.17,"2026-08-03T09:41:21"], [7120,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",426550.77,"2026-08-03T09:41:21"], [7121,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [7122,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404840","MELISSA L TATMAN ",403.01,"2026-08-03T09:41:21"], [7123,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425031","KASEY E LAPLACE ",460.2,"2026-08-03T09:41:21"], [7124,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [7125,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",402.42,"2026-08-03T09:41:21"], [7126,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247678","KEITH AND SARAH KENDRICK ",58.26,"2026-08-03T09:41:21"], [7127,"HCM7579648","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",249.29,"2026-08-03T09:41:21"], [7128,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327357","CARLA DAVIS ",642.22,"2026-08-03T09:41:21"], [7129,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350945","DANIEL ADAMS ",466.13,"2026-08-03T09:41:21"], [7130,"APV7650599","2026-03-16T00:00:00",2026,3,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. ",8609.48,"2026-08-03T09:41:21"], [7131,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395828","EMILY KATHLEEN PEREZ ",480.66,"2026-08-03T09:41:21"], [7132,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240917","DEBRA P FORCE ",983.4,"2026-08-03T09:41:21"], [7133,"HCM7644453","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3911.91,"2026-08-03T09:41:21"], [7134,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412169","JONATHAN BRADSHAW ",341.58,"2026-08-03T09:41:21"], [7135,"0007572634","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.09,"2026-08-03T09:41:21"], [7136,"HCM7644482","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",240.78,"2026-08-03T09:41:21"], [7137,"HCM7570803","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",418.55,"2026-08-03T09:41:21"], [7138,"HCM7644491","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",17.27,"2026-08-03T09:41:21"], [7139,"0007574520","2026-01-15T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [7140,"0007641732","2026-02-28T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",78.91,"2026-08-03T09:41:21"], [7141,"0007659993","2026-03-30T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",-0.65,"2026-08-03T09:41:21"], [7142,"ARD7630703","2026-02-13T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-153940.6,"2026-08-03T09:41:21"], [7143,"0007637536","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-119.51,"2026-08-03T09:41:21"], [7144,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [7145,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420747","HUNTER LEE CRONIN ",505.03,"2026-08-03T09:41:21"], [7146,"0007626477","2026-02-09T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-18.15,"2026-08-03T09:41:21"], [7147,"0007581388","2026-01-29T00:00:00",2026,3,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [7148,"0007641733","2026-02-28T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",18.37,"2026-08-03T09:41:21"], [7149,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075504","BEACON CREDIT UNION ",99.0,"2026-08-03T09:41:21"], [7150,"0007640538","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [7151,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [7152,"HCM7570857","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1226.88,"2026-08-03T09:41:21"], [7153,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367536","KRISTA FOLTZ ",388.44,"2026-08-03T09:41:21"], [7154,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241386","CANDIS VANLANNEN ",485.55,"2026-08-03T09:41:21"], [7155,"0007576385","2026-01-20T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",303.25,"2026-08-03T09:41:21"], [7156,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",35753.4,"2026-08-03T09:41:21"], [7157,"APV7627833","2026-02-10T00:00:00",2026,3,599010,"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"], [7158,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391091","DUSTIN KISSLING ",1005.27,"2026-08-03T09:41:21"], [7159,"0007649448","2026-03-13T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2359.14,"2026-08-03T09:41:21"], [7160,"APV7635724","2026-02-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001045","ASPIRE INDIANA INC ",33241.57,"2026-08-03T09:41:21"], [7161,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [7162,"APV7649717","2026-03-13T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",7227.96,"2026-08-03T09:41:21"], [7163,"HCM7634559","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1168.54,"2026-08-03T09:41:21"], [7164,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",408.03,"2026-08-03T09:41:21"], [7165,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376777","RENAE HOLLAN ",903.33,"2026-08-03T09:41:21"], [7166,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [7167,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",3692.3,"2026-08-03T09:41:21"], [7168,"APV7571854","2026-01-12T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064555","MONROE COUNTY ",14976.09,"2026-08-03T09:41:21"], [7169,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298531","RONNIE HAGAN ",97.11,"2026-08-03T09:41:21"], [7170,"0007638447","2026-02-26T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-43.06,"2026-08-03T09:41:21"], [7171,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [7172,"HCM7625684","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",237.19,"2026-08-03T09:41:21"], [7173,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [7174,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [7175,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358152","MELISSA MCCORMACK ",321.11,"2026-08-03T09:41:21"], [7176,"0007567087","2026-01-05T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",25.89,"2026-08-03T09:41:21"], [7177,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121010","YOUTH OPPORTUNITY CENTER INC ",13306.05,"2026-08-03T09:41:21"], [7178,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [7179,"0007572531","2026-01-13T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [7180,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [7181,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120877","FRANKFORT COMM SCHL TREASURER ",187110.23,"2026-08-03T09:41:21"], [7182,"HCM7653947","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [7183,"APV7643661","2026-03-05T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",175.22,"2026-08-03T09:41:21"], [7184,"APV7624060","2026-02-04T00:00:00",2026,3,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",286.92,"2026-08-03T09:41:21"], [7185,"APC7635894","2026-02-23T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",-984.35,"2026-08-03T09:41:21"], [7186,"HCM7654005","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",38.4,"2026-08-03T09:41:21"], [7187,"APV7655361","2026-03-23T00:00:00",2026,3,531010,"Prof Serv - 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. ",54393.34,"2026-08-03T09:41:21"], [7188,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194213","WARRICK CTY SCHOOL TREASURER ",29905.56,"2026-08-03T09:41:21"], [7189,"0007656988","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-08-03T09:41:21"], [7190,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347794","ELIZABETH FRYE ",897.29,"2026-08-03T09:41:21"], [7191,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399393","THOMAS TRENTADUE ",726.91,"2026-08-03T09:41:21"], [7192,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340870","RICKY WARD ",640.93,"2026-08-03T09:41:21"], [7193,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [7194,"0007656988","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",10.38,"2026-08-03T09:41:21"], [7195,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372020","AMY COOPER ",582.66,"2026-08-03T09:41:21"], [7196,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [7197,"0007657138","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",18.1,"2026-08-03T09:41:21"], [7198,"APV7660180","2026-03-30T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-08-03T09:41:21"], [7199,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353985","BRIAN E. HOWE ",301.05,"2026-08-03T09:41:21"], [7200,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415936","BRENDA STEURY ",338.37,"2026-08-03T09:41:21"], [7201,"0007578877","2026-01-01T00:00:00",2026,3,555540,"Mainframe computersaccessories",500,"FSSA Family Resources","Capital Costs","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",54.68,"2026-08-03T09:41:21"], [7202,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [7203,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",235639.7,"2026-08-03T09:41:21"], [7204,"APV7572076","2026-01-12T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000395742","KAPUR and ASSOCIATES INC ",2736.94,"2026-08-03T09:41:21"], [7205,"HCM7634551","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"], [7206,"HCM7570810","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8.19,"2026-08-03T09:41:21"], [7207,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [7208,"0007650384","2026-03-16T00:00:00",2026,3,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",264.76,"2026-08-03T09:41:21"], [7209,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341464","NICHOLE HAYES ",145.01,"2026-08-03T09:41:21"], [7210,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064823","RUSH COUNTY ",16250.0,"2026-08-03T09:41:21"], [7211,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",5333.54,"2026-08-03T09:41:21"], [7212,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",142.74,"2026-08-03T09:41:21"], [7213,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [7214,"0007648379","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [7215,"0007576333","2026-01-20T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [7216,"APV7649748","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000070452","FUTURE CHOICES INC ",4484.0,"2026-08-03T09:41:21"], [7217,"HCM7634549","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",3.5,"2026-08-03T09:41:21"], [7218,"0007652138","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-956.71,"2026-08-03T09:41:21"], [7219,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [7220,"0007578760","2026-01-23T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.03,"2026-08-03T09:41:21"], [7221,"HCM7644499","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.78,"2026-08-03T09:41:21"], [7222,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400591","LACY HUNT ",874.57,"2026-08-03T09:41:21"], [7223,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",534.0,"2026-08-03T09:41:21"], [7224,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",992.83,"2026-08-03T09:41:21"], [7225,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",317.23,"2026-08-03T09:41:21"], [7226,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329523","JASON BRETTNACHER ",388.44,"2026-08-03T09:41:21"], [7227,"ARD7633265","2026-02-18T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",22100.0,"2026-08-03T09:41:21"], [7228,"0007645433","2026-03-09T00:00:00",2026,3,599074,"AdmOp-Recording 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)"," ","General Ledger Entry",77.0,"2026-08-03T09:41:21"], [7229,"0007568034","2026-01-06T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",884.88,"2026-08-03T09:41:21"], [7230,"HCM7570824","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1180.02,"2026-08-03T09:41:21"], [7231,"APV7645839","2026-03-09T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",687.93,"2026-08-03T09:41:21"], [7232,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",5289.56,"2026-08-03T09:41:21"], [7233,"0007577170","2026-01-21T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [7234,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [7235,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.64,"2026-08-03T09:41:21"], [7236,"0007578877","2026-01-01T00:00:00",2026,3,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44275.29,"2026-08-03T09:41:21"], [7237,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [7238,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413908","KATHRYN ADELE TELTOW ",498.95,"2026-08-03T09:41:21"], [7239,"APV7633008","2026-02-18T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000065378","COMPUTER AID, INC. ",3750.63,"2026-08-03T09:41:21"], [7240,"HCM7634551","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",252.43,"2026-08-03T09:41:21"], [7241,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [7242,"0007638563","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",233.43,"2026-08-03T09:41:21"], [7243,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [7244,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000118509","MRNO INC ",7745.4,"2026-08-03T09:41:21"], [7245,"HCM7625632","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",24.08,"2026-08-03T09:41:21"], [7246,"0007580700","2026-01-28T00:00:00",2026,3,531038,"Prof Serv - Employment 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"], [7247,"0007651268","2026-03-17T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1518.62,"2026-08-03T09:41:21"], [7248,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302448","VINCENT MARKOWSKI ",301.04,"2026-08-03T09:41:21"], [7249,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404477","PATRICK WAYNE STONE ",481.67,"2026-08-03T09:41:21"], [7250,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433026","ISAIAH KOTTKE ",1084.15,"2026-08-03T09:41:21"], [7251,"0007656075","2026-03-24T00:00:00",2026,3,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1967.88,"2026-08-03T09:41:21"], [7252,"APV7573860","2026-01-14T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",2567.31,"2026-08-03T09:41:21"], [7253,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [7254,"0007648379","2026-03-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",69.3,"2026-08-03T09:41:21"], [7255,"HCM7625677","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",552.95,"2026-08-03T09:41:21"], [7256,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",316.0,"2026-08-03T09:41:21"], [7257,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415748","LARRY D CRAWFORD ",327.45,"2026-08-03T09:41:21"], [7258,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",3203.52,"2026-08-03T09:41:21"], [7259,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-08-03T09:41:21"], [7260,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000316092","JASON COOK ",1261.46,"2026-08-03T09:41:21"], [7261,"0007657097","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"], [7262,"0007624601","2026-02-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",25.91,"2026-08-03T09:41:21"], [7263,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1454.16,"2026-08-03T09:41:21"], [7264,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392459","MARGUERITE BROWN ",548.09,"2026-08-03T09:41:21"], [7265,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252434","SAMANTHA CROOK ",160.56,"2026-08-03T09:41:21"], [7266,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402979","MARTHA P MAYAGOITIA-DUENAS ",986.82,"2026-08-03T09:41:21"], [7267,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242577","LORI AND JOHNNY GILBERT ",365.38,"2026-08-03T09:41:21"], [7268,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [7269,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121341","AVON COMM SCHL CORP TREASURER ",473656.22,"2026-08-03T09:41:21"], [7270,"HCM7644529","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",547.25,"2026-08-03T09:41:21"], [7271,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [7272,"0007577118","2026-01-21T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.92,"2026-08-03T09:41:21"], [7273,"0007628389","2026-02-11T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",14403.3,"2026-08-03T09:41:21"], [7274,"0007584561","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [7275,"HCM7634558","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",44.95,"2026-08-03T09:41:21"], [7276,"EXV7658570","2026-03-13T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",180.4,"2026-08-03T09:41:21"], [7277,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362589","AMY MCCORY ",189.46,"2026-08-03T09:41:21"], [7278,"HCM7570756","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",44.4,"2026-08-03T09:41:21"], [7279,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429959","ADAM P HORBETT ",440.13,"2026-08-03T09:41:21"], [7280,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",7645.16,"2026-08-03T09:41:21"], [7281,"0007641732","2026-02-28T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",31.04,"2026-08-03T09:41:21"], [7282,"0007581521","2026-01-29T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",48.36,"2026-08-03T09:41:21"], [7283,"APV7570290","2026-01-08T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",45.84,"2026-08-03T09:41:21"], [7284,"HCM7634559","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [7285,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",408.23,"2026-08-03T09:41:21"], [7286,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425285","TAJIANA HATHCOCK ",569.26,"2026-08-03T09:41:21"], [7287,"0007575448","2026-01-16T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",215.98,"2026-08-03T09:41:21"], [7288,"0007648379","2026-03-01T00:00:00",2026,3,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.85,"2026-08-03T09:41:21"], [7289,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",301.0,"2026-08-03T09:41:21"], [7290,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410690","TAYLOR DEIOTTE ",569.26,"2026-08-03T09:41:21"], [7291,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",11713.57,"2026-08-03T09:41:21"], [7292,"APV7630493","2026-02-13T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",108.98,"2026-08-03T09:41:21"], [7293,"APV7581573","2026-01-29T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000121066","WAKARUSA CLERK-TREASURER ",20766.66,"2026-08-03T09:41:21"], [7294,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",284.57,"2026-08-03T09:41:21"], [7295,"HCM7579604","2026-01-28T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.72,"2026-08-03T09:41:21"], [7296,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [7297,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",191200.11,"2026-08-03T09:41:21"], [7298,"APV7630556","2026-02-13T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",8414.79,"2026-08-03T09:41:21"], [7299,"0007584429","2026-01-31T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.79,"2026-08-03T09:41:21"], [7300,"0007659741","2026-03-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-1.3,"2026-08-03T09:41:21"], [7301,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369340","TONYA HARWOOD ",757.46,"2026-08-03T09:41:21"], [7302,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",598.2,"2026-08-03T09:41:21"], [7303,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440461","CHRISTOPHER DYKES ",433.3,"2026-08-03T09:41:21"], [7304,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120618","S ADAMS SCHOOLS TREASURER ",38384.24,"2026-08-03T09:41:21"], [7305,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362614","DIANE WANDLING ",1184.1,"2026-08-03T09:41:21"], [7306,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1123.89,"2026-08-03T09:41:21"], [7307,"0007581496","2026-01-29T00:00:00",2026,3,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [7308,"0007584561","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [7309,"0007637619","2026-02-24T00:00:00",2026,3,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [7310,"HCM7570759","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",497.53,"2026-08-03T09:41:21"], [7311,"HCM7579597","2026-01-28T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"], [7312,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383207","STACY BOEHM ",950.51,"2026-08-03T09:41:21"], [7313,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395310","PHYLLIS HORTON ",675.88,"2026-08-03T09:41:21"], [7314,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [7315,"0007640538","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",194.67,"2026-08-03T09:41:21"], [7316,"HCM7625693","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",23.92,"2026-08-03T09:41:21"], [7317,"APV7649750","2026-03-13T00:00:00",2026,3,531010,"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 ",104652.87,"2026-08-03T09:41:21"], [7318,"0007576385","2026-01-20T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8022.8,"2026-08-03T09:41:21"], [7319,"0007657013","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",191.84,"2026-08-03T09:41:21"], [7320,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [7321,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [7322,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250460","JENNIFER RANNELLS ",378.53,"2026-08-03T09:41:21"], [7323,"HCM7625697","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1908.09,"2026-08-03T09:41:21"], [7324,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [7325,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.43,"2026-08-03T09:41:21"], [7326,"0007650277","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",35.65,"2026-08-03T09:41:21"], [7327,"APV7627768","2026-02-10T00:00:00",2026,3,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000357944","DAVEY RESOURCE GROUP INC ",39867.5,"2026-08-03T09:41:21"], [7328,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437012","KADLYN NUNN ",588.24,"2026-08-03T09:41:21"], [7329,"APV7633919","2026-02-19T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",5296.36,"2026-08-03T09:41:21"], [7330,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360146","BRITNI FLEMING ",640.93,"2026-08-03T09:41:21"], [7331,"APV7646884","2026-03-10T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",20.94,"2026-08-03T09:41:21"], [7332,"0007571663","2026-01-12T00:00:00",2026,3,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",91753.88,"2026-08-03T09:41:21"], [7333,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078360","H. A. L. E. FEDERAL CREDIT UNION ",33.0,"2026-08-03T09:41:21"], [7334,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426398","RODNEY MULLER ",3686.69,"2026-08-03T09:41:21"], [7335,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391818","JESSICA TUCKER ",1107.05,"2026-08-03T09:41:21"], [7336,"APV7568231","2026-01-06T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",5000.0,"2026-08-03T09:41:21"], [7337,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282667","DANIEL MARSH ",571.98,"2026-08-03T09:41:21"], [7338,"0007651268","2026-03-17T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"], [7339,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",100.35,"2026-08-03T09:41:21"], [7340,"0007648379","2026-03-01T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [7341,"APV7629571","2026-02-12T00:00:00",2026,3,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000119208","WEX BANK ",53.97,"2026-08-03T09:41:21"], [7342,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [7343,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [7344,"0007627463","2026-02-10T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",48.82,"2026-08-03T09:41:21"], [7345,"0007648379","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"], [7346,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306210","GINA LEE CESARETTI ",200.7,"2026-08-03T09:41:21"], [7347,"0007654142","2026-03-20T00:00:00",2026,3,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",9.6,"2026-08-03T09:41:21"], [7348,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [7349,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",691.13,"2026-08-03T09:41:21"], [7350,"0007627458","2026-02-10T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.99,"2026-08-03T09:41:21"], [7351,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000371696","TRACI BROWNING ",2093.17,"2026-08-03T09:41:21"], [7352,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221346","UNITY LUTHERAN SCHOOL ",11227.23,"2026-08-03T09:41:21"], [7353,"0007654924","2026-03-23T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.01,"2026-08-03T09:41:21"], [7354,"0007580570","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-43.16,"2026-08-03T09:41:21"], [7355,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1188.46,"2026-08-03T09:41:21"], [7356,"0007568013","2026-01-06T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",256.94,"2026-08-03T09:41:21"], [7357,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344492","HOLLY SAGE ",1490.95,"2026-08-03T09:41:21"], [7358,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",43.0,"2026-08-03T09:41:21"], [7359,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [7360,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242420","JENNIFER LYNN HAVEMAN ",365.38,"2026-08-03T09:41:21"], [7361,"0007654120","2026-03-20T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",469.52,"2026-08-03T09:41:21"], [7362,"0007638508","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32.08,"2026-08-03T09:41:21"], [7363,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [7364,"APV7645775","2026-03-09T00:00:00",2026,3,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000021953","PACE ANALYTICAL SERVICES LLC ",244.0,"2026-08-03T09:41:21"], [7365,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121695","MERRILLVILLE COMM SCHL TREAS ",9179.27,"2026-08-03T09:41:21"], [7366,"APV7639843","2026-02-27T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [7367,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418398","CHARLES N UPCHURCH ",571.98,"2026-08-03T09:41:21"], [7368,"APV7650625","2026-03-16T00:00:00",2026,3,531010,"Prof Serv - 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 ",51440.0,"2026-08-03T09:41:21"], [7369,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [7370,"HCM7579702","2026-01-28T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [7371,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",18687.45,"2026-08-03T09:41:21"], [7372,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [7373,"APV7624039","2026-02-04T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10441.68,"2026-08-03T09:41:21"], [7374,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [7375,"0007639584","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",490.61,"2026-08-03T09:41:21"], [7376,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",1662.0,"2026-08-03T09:41:21"], [7377,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",236377.37,"2026-08-03T09:41:21"], [7378,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323732","MICHELLE EASTER ",660.35,"2026-08-03T09:41:21"], [7379,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410437","WENDY RICE ",510.22,"2026-08-03T09:41:21"], [7380,"0007583404","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1003.17,"2026-08-03T09:41:21"], [7381,"0007634926","2026-02-20T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [7382,"0007652138","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-4448.81,"2026-08-03T09:41:21"], [7383,"APV7577329","2026-01-21T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",89.86,"2026-08-03T09:41:21"], [7384,"0007648379","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",13.36,"2026-08-03T09:41:21"], [7385,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359247","CAROLYN CROMER ",194.22,"2026-08-03T09:41:21"], [7386,"APV7625822","2026-02-06T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064363","JENNINGS COUNTY ",5822.33,"2026-08-03T09:41:21"], [7387,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [7388,"APV7653421","2026-03-19T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438367","SCHOOLOPS LLC ",9375.0,"2026-08-03T09:41:21"], [7389,"0007658819","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.4,"2026-08-03T09:41:21"], [7390,"0007638563","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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",642.0,"2026-08-03T09:41:21"], [7412,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [7413,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409176","ADRIENN KNEIPP ",1438.39,"2026-08-03T09:41:21"], [7414,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320908","MELISSA KREPP ",1060.64,"2026-08-03T09:41:21"], [7415,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",441.4,"2026-08-03T09:41:21"], [7416,"HCM7644529","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",2456.43,"2026-08-03T09:41:21"], [7417,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374315","HALLIE KERNSTEIN ",229.76,"2026-08-03T09:41:21"], [7418,"APV7576548","2026-01-16T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",7250.0,"2026-08-03T09:41:21"], [7419,"APV7644744","2026-03-06T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000055721","COMMUNITY HEALTH NETWORK INC ",375.0,"2026-08-03T09:41:21"], [7420,"0007634661","2026-02-20T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [7421,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",41662.86,"2026-08-03T09:41:21"], [7422,"0007641734","2026-02-28T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",14.87,"2026-08-03T09:41:21"], [7423,"0007651176","2026-03-17T00:00:00",2026,3,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [7424,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382773","JULIE SPENCER ",845.44,"2026-08-03T09:41:21"], [7425,"HCM7625684","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3428.52,"2026-08-03T09:41:21"], [7426,"HCM7625660","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",560.99,"2026-08-03T09:41:21"], [7427,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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 ",50.0,"2026-08-03T09:41:21"], [7428,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",7111.1,"2026-08-03T09:41:21"], [7429,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",2.69,"2026-08-03T09:41:21"], [7430,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [7431,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054168","CLARK COUNTY, STATE OF INDIANA ",30000.0,"2026-08-03T09:41:21"], [7432,"0007634477","2026-02-20T00:00:00",2026,3,510230,"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",-6339.23,"2026-08-03T09:41:21"], [7433,"APV7571118","2026-01-09T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",645.93,"2026-08-03T09:41:21"], [7434,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297330","EASTERN IOWA HEALTH CENTER ",14.0,"2026-08-03T09:41:21"], [7435,"0007641734","2026-02-28T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",810.21,"2026-08-03T09:41:21"], [7436,"0007570969","2026-01-09T00:00:00",2026,3,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",44.98,"2026-08-03T09:41:21"], [7437,"APV7656303","2026-03-24T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000395962","WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY ",125.0,"2026-08-03T09:41:21"], [7438,"0007577887","2026-01-22T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [7439,"APV7625968","2026-02-06T00:00:00",2026,3,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",384.33,"2026-08-03T09:41:21"], [7440,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131918","ANDREA DEANNE GERE ",441.53,"2026-08-03T09:41:21"], [7441,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.87,"2026-08-03T09:41:21"], [7442,"0007640647","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [7443,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362763","JEANETTE RAMIREZ ",911.28,"2026-08-03T09:41:21"], [7444,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [7445,"HCM7625702","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",138.92,"2026-08-03T09:41:21"], [7446,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294387","STEPHANIE WASHINGTON ",271.91,"2026-08-03T09:41:21"], [7447,"0007657035","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [7448,"0007658000","2026-03-26T00:00:00",2026,3,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [7449,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.36,"2026-08-03T09:41:21"], [7450,"HCM7644465","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",506.2,"2026-08-03T09:41:21"], [7451,"0007564091","2026-01-08T00:00:00",2026,3,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.63,"2026-08-03T09:41:21"], [7452,"ARD7642297","2026-03-03T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-2751.0,"2026-08-03T09:41:21"], [7453,"0007648379","2026-03-01T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [7454,"HCM7579626","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",812.88,"2026-08-03T09:41:21"], [7455,"HCM7579604","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",129.33,"2026-08-03T09:41:21"], [7456,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [7457,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295188","MELODY R SMITH ",199.4,"2026-08-03T09:41:21"], [7458,"APV7584838","2026-02-03T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425825","TONYA REED ",2095.94,"2026-08-03T09:41:21"], [7459,"HCM7653988","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",324.04,"2026-08-03T09:41:21"], [7460,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000348588","MARCIA HILL ",143.41,"2026-08-03T09:41:21"], [7461,"0007638555","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [7462,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",92082.26,"2026-08-03T09:41:21"], [7463,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254416","SHARRELL D SMITH ",291.33,"2026-08-03T09:41:21"], [7464,"APV7642057","2026-03-03T00:00:00",2026,3,539104,"ProgOp - Food Supply & Distrb",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",66187.1,"2026-08-03T09:41:21"], [7465,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372469","BRANDIN GOTTMAN ",181.27,"2026-08-03T09:41:21"], [7466,"0007631916","2026-02-17T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [7467,"0007567211","2026-01-05T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1606.3,"2026-08-03T09:41:21"], [7468,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397827","EMILY MIRETTI ",480.87,"2026-08-03T09:41:21"], [7469,"0007580602","2026-01-28T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [7470,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.99,"2026-08-03T09:41:21"], [7471,"0007568796","2026-01-07T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",2237.5,"2026-08-03T09:41:21"], [7472,"0007581401","2026-02-01T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",857.44,"2026-08-03T09:41:21"], [7473,"0007574510","2026-01-15T00:00:00",2026,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4.32,"2026-08-03T09:41:21"], [7474,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425577","ALLISON BAILEY ",542.07,"2026-08-03T09:41:21"], [7475,"APV7651549","2026-03-13T00:00:00",2026,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058952","MOSER CONSULTING INC ",194741.12,"2026-08-03T09:41:21"], [7476,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193546","MONROE CTY COMM SCHL TREASURER ",22206.48,"2026-08-03T09:41:21"], [7477,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",55628.47,"2026-08-03T09:41:21"], [7478,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [7479,"APV7650580","2026-03-16T00:00:00",2026,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000012987","SHI INTERNATIONAL CORP ",19226.35,"2026-08-03T09:41:21"], [7480,"0007576385","2026-01-20T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.89,"2026-08-03T09:41:21"], [7481,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",12777.01,"2026-08-03T09:41:21"], [7482,"EXV7567585","2026-01-05T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",85.71,"2026-08-03T09:41:21"], [7483,"0007638563","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.06,"2026-08-03T09:41:21"], [7484,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",264857.71,"2026-08-03T09:41:21"], [7485,"0007647363","2026-03-11T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.46,"2026-08-03T09:41:21"], [7486,"0007573627","2026-01-14T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",158.0,"2026-08-03T09:41:21"], [7487,"APV7653343","2026-03-19T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",23214.78,"2026-08-03T09:41:21"], [7488,"HCM7634551","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [7489,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351638","KRYSTAL BARNES ",410.82,"2026-08-03T09:41:21"], [7490,"HCM7634551","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1509.5,"2026-08-03T09:41:21"], [7491,"APV7566610","2026-01-02T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",0.0,"2026-08-03T09:41:21"], [7492,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097866","DUNELAND FAMILY YMCA, INC. ",3089.45,"2026-08-03T09:41:21"], [7493,"HCM7625693","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",102.32,"2026-08-03T09:41:21"], [7494,"HCM7570824","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",910.8,"2026-08-03T09:41:21"], [7495,"0007638432","2026-02-26T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5806.8,"2026-08-03T09:41:21"], [7496,"0007625517","2026-02-06T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.36,"2026-08-03T09:41:21"], [7497,"APV7624106","2026-02-04T00:00:00",2026,3,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000022724","STAPLES INC ",16.5,"2026-08-03T09:41:21"], [7498,"APV7642047","2026-03-03T00:00:00",2026,3,599027,"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 ",40125.0,"2026-08-03T09:41:21"], [7499,"0007641732","2026-02-28T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.26,"2026-08-03T09:41:21"], [7500,"0007577141","2026-01-21T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-174.4,"2026-08-03T09:41:21"], [7501,"0007632718","2026-02-18T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [7502,"HCM7570810","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",590.36,"2026-08-03T09:41:21"], [7503,"0007650277","2026-03-01T00:00:00",2026,3,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [7504,"0007624601","2026-02-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",709.94,"2026-08-03T09:41:21"], [7505,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",60806.99,"2026-08-03T09:41:21"], [7506,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425252","KYLA TANKLSEY ",698.01,"2026-08-03T09:41:21"], [7507,"HCM7653952","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.1,"2026-08-03T09:41:21"], [7508,"APV7624039","2026-02-04T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",2946.61,"2026-08-03T09:41:21"], [7509,"APV7637856","2026-02-25T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",42.49,"2026-08-03T09:41:21"], [7510,"0007634477","2026-02-20T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-3710.37,"2026-08-03T09:41:21"], [7511,"0007629250","2026-02-12T00:00:00",2026,3,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [7512,"0007582384","2026-02-08T00:00:00",2026,3,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",158.09,"2026-08-03T09:41:21"], [7513,"0007578877","2026-01-01T00:00:00",2026,3,547137,"SpOp - Laundry - Container",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.22,"2026-08-03T09:41:21"], [7514,"HCM7634541","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.22,"2026-08-03T09:41:21"], [7515,"APV7652568","2026-03-18T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",36.81,"2026-08-03T09:41:21"], [7516,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424559","JATECIA BLACKWELL ",1697.46,"2026-08-03T09:41:21"], [7517,"APV7571922","2026-01-05T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082420","MIDWEST ROOFING and INSULATION ",3970.0,"2026-08-03T09:41:21"], [7518,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [7519,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-08-03T09:41:21"], [7520,"APV7568953","2026-01-07T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073213","CITY OF LAWRENCEBURG ",31668.0,"2026-08-03T09:41:21"], [7521,"0007638447","2026-02-26T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.36,"2026-08-03T09:41:21"], [7522,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1332.53,"2026-08-03T09:41:21"], [7523,"HCM7644458","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [7524,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264099","LESLIE R ALLEN ",361.25,"2026-08-03T09:41:21"], [7525,"APV7572076","2026-01-12T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",7488.07,"2026-08-03T09:41:21"], [7526,"HCM7644499","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",699.52,"2026-08-03T09:41:21"], [7527,"0007577118","2026-01-21T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",295.02,"2026-08-03T09:41:21"], [7528,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332905","KATHRYN FERGUSON ",762.63,"2026-08-03T09:41:21"], [7529,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387759","LATOYA MARIE EDWARDS ",1113.85,"2026-08-03T09:41:21"], [7530,"0007626544","2026-02-09T00:00:00",2026,3,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",46939.01,"2026-08-03T09:41:21"], [7531,"0007583348","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",53.88,"2026-08-03T09:41:21"], [7532,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361467","AMY OLINGER ",851.85,"2026-08-03T09:41:21"], [7533,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332681","LESLIE STRAIGHT ",589.24,"2026-08-03T09:41:21"], [7534,"HCM7644475","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1240.78,"2026-08-03T09:41:21"], [7535,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.43,"2026-08-03T09:41:21"], [7536,"EXV7650999","2026-03-11T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",56.91,"2026-08-03T09:41:21"], [7537,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",508.0,"2026-08-03T09:41:21"], [7538,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302929","TYWONYIA HUGHES ",361.25,"2026-08-03T09:41:21"], [7539,"HCM7634501","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"], [7540,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1008.11,"2026-08-03T09:41:21"], [7541,"0007584431","2026-01-31T00:00:00",2026,3,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.64,"2026-08-03T09:41:21"], [7542,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [7543,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",22334.59,"2026-08-03T09:41:21"], [7544,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",779.47,"2026-08-03T09:41:21"], [7545,"HCM7644471","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",51.91,"2026-08-03T09:41:21"], [7546,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349459","DARREN WEATHERFORD ",90.64,"2026-08-03T09:41:21"], [7547,"0007638432","2026-02-26T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",680.62,"2026-08-03T09:41:21"], [7548,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310100","CHRISTINE LOVALVO ",301.04,"2026-08-03T09:41:21"], [7549,"HCM7625653","2026-02-11T00:00:00",2026,3,517005,"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",424.23,"2026-08-03T09:41:21"], [7550,"0007624601","2026-02-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",855.68,"2026-08-03T09:41:21"], [7551,"0007579846","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.68,"2026-08-03T09:41:21"], [7552,"0007564108","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",242.73,"2026-08-03T09:41:21"], [7553,"APV7567271","2026-01-05T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",6.75,"2026-08-03T09:41:21"], [7554,"0007639585","2026-03-08T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",61.1,"2026-08-03T09:41:21"], [7555,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1337.79,"2026-08-03T09:41:21"], [7556,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366185","KATE WIGGINS ",381.32,"2026-08-03T09:41:21"], [7557,"APV7638893","2026-02-25T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064089","CRAWFORD COUNTY ",4152.0,"2026-08-03T09:41:21"], [7558,"0007584431","2026-01-31T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",130.46,"2026-08-03T09:41:21"], [7559,"0007632735","2026-02-18T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",48809.0,"2026-08-03T09:41:21"], [7560,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",427.29,"2026-08-03T09:41:21"], [7561,"0007649443","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22.74,"2026-08-03T09:41:21"], [7562,"HCM7579648","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2808.33,"2026-08-03T09:41:21"], [7563,"0007647367","2026-03-11T00:00:00",2026,3,531011,"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"], [7564,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285070","DANA KIRKWOOD ",291.33,"2026-08-03T09:41:21"], [7565,"0007573638","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",532.33,"2026-08-03T09:41:21"], [7566,"0007576397","2026-01-20T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.81,"2026-08-03T09:41:21"], [7567,"ARD7653615","2026-03-19T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-29862.12,"2026-08-03T09:41:21"], [7568,"0007651239","2026-03-17T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4110.2,"2026-08-03T09:41:21"], [7569,"APV7653300","2026-03-19T00:00:00",2026,3,538925,"Const-BuildRepairNonStructural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000232700","SOUTH CENTRAL ROOFING INC ",460.0,"2026-08-03T09:41:21"], [7570,"0007638551","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",9.09,"2026-08-03T09:41:21"], [7571,"0007577105","2026-01-21T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [7572,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372266","LISA MCCOOL ",341.18,"2026-08-03T09:41:21"], [7573,"0007648379","2026-03-01T00:00:00",2026,3,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.81,"2026-08-03T09:41:21"], [7574,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406155","PATTY WEST ",308.16,"2026-08-03T09:41:21"], [7575,"0007565132","2026-01-08T00:00:00",2026,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"], [7576,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",98133.15,"2026-08-03T09:41:21"], [7577,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [7578,"ARD7578421","2026-01-22T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-73588.48,"2026-08-03T09:41:21"], [7579,"0007580588","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-37.04,"2026-08-03T09:41:21"], [7580,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [7581,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [7582,"HCM7570857","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",82.73,"2026-08-03T09:41:21"], [7583,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395912","ASHLEY COOK ",401.39,"2026-08-03T09:41:21"], [7584,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440872","GLORIA JEAN ALEXANDER ",1321.83,"2026-08-03T09:41:21"], [7585,"APV7631295","2026-02-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000117702","VALLE VISTA LLC ",16.05,"2026-08-03T09:41:21"], [7586,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",547.98,"2026-08-03T09:41:21"], [7587,"0007584373","2026-02-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",131.65,"2026-08-03T09:41:21"], [7588,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439704","KIOSHA AVANT ",2371.23,"2026-08-03T09:41:21"], [7589,"0007648379","2026-03-01T00:00:00",2026,3,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - 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HARRISON COMM SCHL TREAS ",72989.32,"2026-08-03T09:41:21"], [7596,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",11504.65,"2026-08-03T09:41:21"], [7597,"HCM7653998","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"], [7598,"HCM7625684","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",29.04,"2026-08-03T09:41:21"], [7599,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [7600,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386738","INDIANA SLEEP CENTER LLC ",14.0,"2026-08-03T09:41:21"], [7601,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.69,"2026-08-03T09:41:21"], [7602,"APV7645799","2026-03-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. 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Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431703","CASTLEVIEW BAPTIST CHURCH INC ",-38422.64,"2026-08-03T09:41:21"], [7612,"0007650277","2026-03-01T00:00:00",2026,3,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [7613,"0007641733","2026-02-28T00:00:00",2026,3,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1204.96,"2026-08-03T09:41:21"], [7614,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381906","LORI BRITTENHAM ",388.44,"2026-08-03T09:41:21"], [7615,"APV7645839","2026-03-09T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",34.8,"2026-08-03T09:41:21"], [7616,"0007567148","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",95.77,"2026-08-03T09:41:21"], [7617,"APV7646809","2026-03-10T00:00:00",2026,3,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000367777","GOLD STANDARD DIAGNOSTICS HORSHAM INC ",37389.54,"2026-08-03T09:41:21"], [7618,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437514","PRESLI RASHEL KNAPPER ",719.2,"2026-08-03T09:41:21"], [7619,"0007624583","2026-02-05T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1013.64,"2026-08-03T09:41:21"], [7620,"HCM7634558","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",47.38,"2026-08-03T09:41:21"], [7621,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [7622,"0007657173","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",6.23,"2026-08-03T09:41:21"], [7623,"0007648379","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.38,"2026-08-03T09:41:21"], [7624,"HCM7579648","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1498.88,"2026-08-03T09:41:21"], [7625,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [7626,"0007578878","2026-01-22T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2782.82,"2026-08-03T09:41:21"], [7627,"HCM7570803","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",183.59,"2026-08-03T09:41:21"], [7628,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",753.91,"2026-08-03T09:41:21"], [7629,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396356","MACKENZIE THORPE ",1928.47,"2026-08-03T09:41:21"], [7630,"0007662837","2026-03-31T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-3785.07,"2026-08-03T09:41:21"], [7631,"APV7583504","2026-02-02T00:00:00",2026,3,531010,"Prof Serv - 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Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.61,"2026-08-03T09:41:21"], [7636,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275495","SHERI REEVES ",880.21,"2026-08-03T09:41:21"], [7637,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246071","MICHAEL L STINSON ",446.71,"2026-08-03T09:41:21"], [7638,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352552","SHERRY FAUST ",160.55,"2026-08-03T09:41:21"], [7639,"0007657035","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",132.71,"2026-08-03T09:41:21"], [7640,"ARD7582970","2026-01-30T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-116.0,"2026-08-03T09:41:21"], [7641,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283706","DENISE KMIATEK ",200.69,"2026-08-03T09:41:21"], [7642,"APV7650609","2026-03-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",2400.11,"2026-08-03T09:41:21"], [7643,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1246.77,"2026-08-03T09:41:21"], [7644,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [7645,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [7646,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [7647,"0007662722","2026-03-31T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [7648,"0007657124","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18.47,"2026-08-03T09:41:21"], [7649,"0007624601","2026-02-01T00:00:00",2026,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",270.05,"2026-08-03T09:41:21"], [7650,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-08-03T09:41:21"], [7651,"0007631916","2026-02-17T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [7652,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203646","ANNA DOBBINS ",542.07,"2026-08-03T09:41:21"], [7653,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",26.0,"2026-08-03T09:41:21"], [7654,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [7655,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433650","LORRAINE D CONKLIN ",569.26,"2026-08-03T09:41:21"], [7656,"0007650347","2026-03-16T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.98,"2026-08-03T09:41:21"], [7657,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301343","WYATT BROWN ",361.25,"2026-08-03T09:41:21"], [7658,"HCM7579648","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",546.47,"2026-08-03T09:41:21"], [7659,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359865","CLAUDINE LOWERY ",510.21,"2026-08-03T09:41:21"], [7660,"HCM7654020","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",23.94,"2026-08-03T09:41:21"], [7661,"APV7568327","2026-01-06T00:00:00",2026,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",1522893.06,"2026-08-03T09:41:21"], [7662,"HCM7570759","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",61.75,"2026-08-03T09:41:21"], [7663,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351553","AMBER LINVILLE ",856.36,"2026-08-03T09:41:21"], [7664,"APV7567292","2026-01-05T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423585","TONI COVINGTON ",2392.07,"2026-08-03T09:41:21"], [7665,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [7666,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411636","NIKKI FRANK HAMILTON ",542.07,"2026-08-03T09:41:21"], [7667,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395793","MADELINE MORROW ",213.64,"2026-08-03T09:41:21"], [7668,"0007630146","2026-02-13T00:00:00",2026,3,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-0.08,"2026-08-03T09:41:21"], [7669,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [7670,"HCM7579657","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",885.55,"2026-08-03T09:41:21"], [7671,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305587","SHIRLEY TYLER ",812.03,"2026-08-03T09:41:21"], [7672,"0007638437","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",429.3,"2026-08-03T09:41:21"], [7673,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430395","MILDRED R WASHINGTON ",542.08,"2026-08-03T09:41:21"], [7674,"0007580611","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-14.5,"2026-08-03T09:41:21"], [7675,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.32,"2026-08-03T09:41:21"], [7676,"ARD7581096","2026-01-28T00:00:00",2026,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-49.5,"2026-08-03T09:41:21"], [7677,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [7678,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433081","TIFFANY HERNANDEZ ",542.07,"2026-08-03T09:41:21"], [7679,"0007648379","2026-03-01T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.36,"2026-08-03T09:41:21"], [7680,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075507","CITIZENS GAS UTILITY CREDIT UNION ",33.0,"2026-08-03T09:41:21"], [7681,"APV7645828","2026-03-09T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-571429.04,"2026-08-03T09:41:21"], [7682,"APV7624070","2026-02-04T00:00:00",2026,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000073646","BARADA ASSOCIATES, INC. ",13.82,"2026-08-03T09:41:21"], [7683,"0007657138","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.91,"2026-08-03T09:41:21"], [7684,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [7685,"APV7658195","2026-03-26T00:00:00",2026,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",870.0,"2026-08-03T09:41:21"], [7686,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367023","CORTNIE ANDERSON ",1658.54,"2026-08-03T09:41:21"], [7687,"HCM7579657","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",53.14,"2026-08-03T09:41:21"], [7688,"0007634616","2026-02-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",17.21,"2026-08-03T09:41:21"], [7689,"0007634477","2026-02-20T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-0.58,"2026-08-03T09:41:21"], [7690,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",294190.8,"2026-08-03T09:41:21"], [7691,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",761.34,"2026-08-03T09:41:21"], [7692,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000366638","FOCUSED EYE CARE LLC ",14.0,"2026-08-03T09:41:21"], [7693,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333533","MATTHEW COX ",2007.54,"2026-08-03T09:41:21"], [7694,"0007661798","2026-03-31T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.65,"2026-08-03T09:41:21"], [7695,"0007654141","2026-03-20T00:00:00",2026,3,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-113.38,"2026-08-03T09:41:21"], [7696,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [7697,"0007638551","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [7698,"0007657173","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.5,"2026-08-03T09:41:21"], [7699,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",1792.36,"2026-08-03T09:41:21"], [7700,"APV7643470","2026-03-05T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000061263","CITY OF COLUMBIA CITY ",1773.6,"2026-08-03T09:41:21"], [7701,"APV7642914","2026-03-04T00:00:00",2026,3,544036,"Inf Main-Roadway pipe&tile",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",887.89,"2026-08-03T09:41:21"], [7702,"HCM7579657","2026-01-28T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.65,"2026-08-03T09:41:21"], [7703,"HCM7570760","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.2,"2026-08-03T09:41:21"], [7704,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286241","MICHAEL WHITAKER ",116.53,"2026-08-03T09:41:21"], [7705,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421620","BRIANA JANE NEWCOMB ",1018.92,"2026-08-03T09:41:21"], [7706,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [7707,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [7708,"0007659993","2026-03-30T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",-256.82,"2026-08-03T09:41:21"], [7709,"APV7631284","2026-02-16T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000191537","CATHY MORLEY ",5.0,"2026-08-03T09:41:21"], [7710,"APV7573053","2026-01-13T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",25456.07,"2026-08-03T09:41:21"], [7711,"HCM7570819","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",6939.51,"2026-08-03T09:41:21"], [7712,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",488.98,"2026-08-03T09:41:21"], [7713,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [7714,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",542.0,"2026-08-03T09:41:21"], [7715,"HCM7644423","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [7716,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330454","TAMMY STANLEY ",1750.12,"2026-08-03T09:41:21"], [7717,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310159","CHRISTOPHER PLUMMER ",240.83,"2026-08-03T09:41:21"], [7718,"0007578773","2026-01-23T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",105.11,"2026-08-03T09:41:21"], [7719,"0007657036","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [7720,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425425","AMY SCHULER ",1894.23,"2026-08-03T09:41:21"], [7721,"APV7580978","2026-01-28T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",63476.84,"2026-08-03T09:41:21"], [7722,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",112.4,"2026-08-03T09:41:21"], [7723,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",374.0,"2026-08-03T09:41:21"], [7724,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349717","ROSIE LESTER-ROE ",246.86,"2026-08-03T09:41:21"], [7725,"0007635641","2026-02-23T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"], [7726,"0007579714","2026-01-26T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",154.05,"2026-08-03T09:41:21"], [7727,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367979","KATHRYN DAVIS ",194.22,"2026-08-03T09:41:21"], [7728,"0007638432","2026-02-26T00:00:00",2026,3,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",793.99,"2026-08-03T09:41:21"], [7729,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404024","STACEY A CORLEY ",527.22,"2026-08-03T09:41:21"], [7730,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374780","MICHELLE JONES ",189.36,"2026-08-03T09:41:21"], [7731,"APV7651510","2026-03-17T00:00:00",2026,3,531032,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423492","ASHLEY ROSE CLIFFORD ",1286.25,"2026-08-03T09:41:21"], [7739,"APV7624728","2026-02-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",11207.01,"2026-08-03T09:41:21"], [7740,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419730","CHARLES MCCUE ",588.23,"2026-08-03T09:41:21"], [7741,"APV7576539","2026-01-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",13558.96,"2026-08-03T09:41:21"], [7742,"APV7635704","2026-02-23T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",60904.04,"2026-08-03T09:41:21"], [7743,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",21253.82,"2026-08-03T09:41:21"], [7744,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",788.89,"2026-08-03T09:41:21"], [7745,"HCM7579644","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2.81,"2026-08-03T09:41:21"], [7746,"0007651239","2026-03-17T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.34,"2026-08-03T09:41:21"], [7747,"0007655982","2026-03-24T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [7748,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1361.9,"2026-08-03T09:41:21"], [7749,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [7750,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [7751,"0007650277","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [7752,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398970","LESLIE COFFEY ",510.21,"2026-08-03T09:41:21"], [7753,"APV7656337","2026-03-24T00:00:00",2026,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",181421.0,"2026-08-03T09:41:21"], [7754,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [7755,"0007625765","2026-02-06T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [7756,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317720","SHERRY TURENTINE ",1168.64,"2026-08-03T09:41:21"], [7757,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274050","AMY FOSTER ",738.04,"2026-08-03T09:41:21"], [7758,"APV7574717","2026-01-14T00:00:00",2026,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",20532.28,"2026-08-03T09:41:21"], [7759,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [7760,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278407","TRACY JACOBS ",200.69,"2026-08-03T09:41:21"], [7761,"0007572568","2026-01-13T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-79.31,"2026-08-03T09:41:21"], [7762,"0007636593","2026-02-24T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-6.56,"2026-08-03T09:41:21"], [7763,"0007567142","2026-01-05T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",244.51,"2026-08-03T09:41:21"], [7764,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434781","DRAKE SCHLOMER ",1138.51,"2026-08-03T09:41:21"], [7765,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",797.59,"2026-08-03T09:41:21"], [7766,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375500","AMANDA ELLEN LOUDY ",470.43,"2026-08-03T09:41:21"], [7767,"0007649443","2026-03-01T00:00:00",2026,3,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",18.43,"2026-08-03T09:41:21"], [7768,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1305.16,"2026-08-03T09:41:21"], [7769,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",371.61,"2026-08-03T09:41:21"], [7770,"HCM7570823","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",11.37,"2026-08-03T09:41:21"], [7771,"APV7629605","2026-02-12T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434570","TRAVIS SHANE HALE ",958.72,"2026-08-03T09:41:21"], [7772,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281012","SARAH PICKARD ",541.87,"2026-08-03T09:41:21"], [7773,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406658","MORGAN E MCKILLIP ",896.9,"2026-08-03T09:41:21"], [7774,"APV7581573","2026-01-29T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000121598","MILFORD CLERK-TREASURER ",16253.33,"2026-08-03T09:41:21"], [7775,"0007566433","2026-01-02T00:00:00",2026,3,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-3891.94,"2026-08-03T09:41:21"], [7776,"0007638447","2026-02-26T00:00:00",2026,3,592016,"AdmOp-Credit Card Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2.42,"2026-08-03T09:41:21"], [7777,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420806","MARY JOAN SLUSS ",327.45,"2026-08-03T09:41:21"], [7778,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347708","ROSEMARY GRANT ",822.85,"2026-08-03T09:41:21"], [7779,"0007645329","2026-03-09T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [7780,"0007580660","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",22401.08,"2026-08-03T09:41:21"], [7781,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408288","RASCHELLE D ALLEN ",549.7,"2026-08-03T09:41:21"], [7782,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161798","MICHELLE STARKS ",438.55,"2026-08-03T09:41:21"], [7783,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [7784,"APV7629539","2026-02-12T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",3100.0,"2026-08-03T09:41:21"], [7785,"APV7626027","2026-02-06T00:00:00",2026,3,531010,"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 ",3424.34,"2026-08-03T09:41:21"], [7786,"HCM7634551","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger 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[7790,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-08-03T09:41:21"], [7791,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319534","BRADLEY NICHOLS ",501.73,"2026-08-03T09:41:21"], [7792,"APV7645799","2026-03-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",16.05,"2026-08-03T09:41:21"], [7793,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.69,"2026-08-03T09:41:21"], [7794,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335373","SJ HOUSTON ",1240.08,"2026-08-03T09:41:21"], [7795,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341356","TIMOTHY COFFMAN ",1078.93,"2026-08-03T09:41:21"], [7796,"HCM7644529","2026-03-11T00:00:00",2026,3,518606,"Payroll Life 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",4000.0,"2026-08-03T09:41:21"], [7802,"HCM7644451","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",2483.69,"2026-08-03T09:41:21"], [7803,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328568","JAMEL KING ",441.53,"2026-08-03T09:41:21"], [7804,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340528","CHRISTINA METLER ",233.06,"2026-08-03T09:41:21"], [7805,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359351","SIERRA LIGGETT ",155.37,"2026-08-03T09:41:21"], [7806,"HCM7579705","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3896.92,"2026-08-03T09:41:21"], [7807,"HCM7625693","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",135.75,"2026-08-03T09:41:21"], [7808,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351230","DAVID WILLIAMS ",682.36,"2026-08-03T09:41:21"], [7809,"0007572626","2026-01-13T00:00:00",2026,3,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",4.5,"2026-08-03T09:41:21"], [7810,"0007634477","2026-02-20T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-13.71,"2026-08-03T09:41:21"], [7811,"0007653092","2026-03-19T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-12.28,"2026-08-03T09:41:21"], [7812,"APV7658076","2026-03-26T00:00:00",2026,3,599020,"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 ",1535.0,"2026-08-03T09:41:21"], [7813,"HCM7570809","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2511.96,"2026-08-03T09:41:21"], [7814,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",122675.62,"2026-08-03T09:41:21"], [7815,"HCM7625625","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.04,"2026-08-03T09:41:21"], [7816,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316209","RICHARD KIRK ",217.52,"2026-08-03T09:41:21"], [7820,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [7821,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358025","TINA CLAMPITT ",181.27,"2026-08-03T09:41:21"], [7822,"EXV7660550","2026-03-30T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8.25,"2026-08-03T09:41:21"], [7823,"0007632777","2026-02-18T00:00:00",2026,3,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [7824,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425667","SARAH J WARNER ",802.78,"2026-08-03T09:41:21"], [7825,"0007652181","2026-03-18T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5225.67,"2026-08-03T09:41:21"], [7826,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418803","APRIL L MEUTER ",1184.75,"2026-08-03T09:41:21"], [7827,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240647","CARMEN ANGELA SMITH ",301.04,"2026-08-03T09:41:21"], [7828,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [7829,"HCM7625684","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",146.34,"2026-08-03T09:41:21"], [7830,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264544","PAULA ROSS ",501.73,"2026-08-03T09:41:21"], [7831,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [7832,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",67.06,"2026-08-03T09:41:21"], [7833,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327138","NATALI JOHNS ",90.64,"2026-08-03T09:41:21"], [7834,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357354","CAROLYN MOSER ",116.53,"2026-08-03T09:41:21"], [7835,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246817","PAUL WALKER ",617.13,"2026-08-03T09:41:21"], [7836,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",559.59,"2026-08-03T09:41:21"], [7837,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [7838,"HCM7625694","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3646.84,"2026-08-03T09:41:21"], [7839,"APV7583760","2026-02-02T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060053","TOWN OF FORTVILLE ",60246.0,"2026-08-03T09:41:21"], [7840,"0007580581","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",27.0,"2026-08-03T09:41:21"], [7841,"EXV7649052","2026-03-09T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",217.27,"2026-08-03T09:41:21"], [7842,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345443","DAVID EWEN ",341.18,"2026-08-03T09:41:21"], [7843,"0007567215","2026-01-05T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-2.53,"2026-08-03T09:41:21"], [7844,"0007640538","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",225.0,"2026-08-03T09:41:21"], [7845,"HCM7654018","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",50001.54,"2026-08-03T09:41:21"], [7846,"APV7628844","2026-02-11T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",3925.63,"2026-08-03T09:41:21"], [7847,"0007564008","2026-01-08T00:00:00",2026,3,659270,"Shared SAN Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",48.3,"2026-08-03T09:41:21"], [7848,"HCM7570759","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [7849,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360717","LASHUNN GRIFFIN ",341.18,"2026-08-03T09:41:21"], [7850,"HCM7644482","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",347.72,"2026-08-03T09:41:21"], [7851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434093","CRAIG BATES ",1364.59,"2026-08-03T09:41:21"], [7852,"0007572587","2026-01-13T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [7853,"0007629252","2026-02-12T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [7854,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [7855,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [7856,"0007572568","2026-01-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",13.52,"2026-08-03T09:41:21"], [7857,"APV7651522","2026-03-17T00:00:00",2026,3,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",432.0,"2026-08-03T09:41:21"], [7858,"0007578760","2026-01-23T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-6.06,"2026-08-03T09:41:21"], [7859,"0007662738","2026-03-31T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-125456.04,"2026-08-03T09:41:21"], [7860,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [7861,"0007645391","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4752.32,"2026-08-03T09:41:21"], [7862,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427617","TIFFANY J PENIX ",588.23,"2026-08-03T09:41:21"], [7863,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",751.37,"2026-08-03T09:41:21"], [7864,"APV7642921","2026-03-04T00:00:00",2026,3,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Emergency Response Grant (PERG)","0000021918","AGATE SOFTWARE INC ",5500.0,"2026-08-03T09:41:21"], [7865,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150395","ANGELA REDDING ",610.71,"2026-08-03T09:41:21"], [7866,"HCM7644491","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",80.66,"2026-08-03T09:41:21"], [7867,"EXV7653708","2026-03-16T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",126.75,"2026-08-03T09:41:21"], [7868,"HCM7644491","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"], [7869,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416324","CHRISTI LYNNE CRECELIUS ",926.81,"2026-08-03T09:41:21"], [7870,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",15304.8,"2026-08-03T09:41:21"], [7871,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [7872,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",10064.31,"2026-08-03T09:41:21"], [7873,"HCM7625684","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3014.35,"2026-08-03T09:41:21"], [7874,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229377","ALYCIA PATTERSON ",1145.89,"2026-08-03T09:41:21"], [7875,"0007657138","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.79,"2026-08-03T09:41:21"], [7876,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.92,"2026-08-03T09:41:21"], [7877,"APV7633919","2026-02-19T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",79.9,"2026-08-03T09:41:21"], [7878,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [7879,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [7880,"HCM7570819","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1466.5,"2026-08-03T09:41:21"], [7881,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [7882,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",757.46,"2026-08-03T09:41:21"], [7883,"0007630146","2026-02-13T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-19.13,"2026-08-03T09:41:21"], [7884,"APV7573053","2026-01-13T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.18,"2026-08-03T09:41:21"], [7885,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",1164824.59,"2026-08-03T09:41:21"], [7886,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",42121.93,"2026-08-03T09:41:21"], [7887,"0007636593","2026-02-24T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-33.27,"2026-08-03T09:41:21"], [7888,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236448","JULIE A FOSTER ",1007.89,"2026-08-03T09:41:21"], [7889,"0007658778","2026-03-27T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-180.0,"2026-08-03T09:41:21"], [7890,"0007582469","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [7891,"HCM7570803","2026-01-14T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",84.35,"2026-08-03T09:41:21"], [7892,"0007629252","2026-02-12T00:00:00",2026,3,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [7893,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-08-03T09:41:21"], [7894,"HCM7644475","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",142.99,"2026-08-03T09:41:21"], [7895,"EXV7581221","2026-01-12T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-08-03T09:41:21"], [7896,"ARD7583940","2026-02-02T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-84.98,"2026-08-03T09:41:21"], [7897,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [7898,"ARD7569366","2026-01-07T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-41285.5,"2026-08-03T09:41:21"], [7899,"0007648379","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.57,"2026-08-03T09:41:21"], [7900,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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 ",196.0,"2026-08-03T09:41:21"], [7901,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349701","JESSICA EVANS ",426.87,"2026-08-03T09:41:21"], [7902,"0007579846","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1743.8,"2026-08-03T09:41:21"], [7903,"0007638555","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [7904,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403058","KATIE E MILLER ",419.32,"2026-08-03T09:41:21"], [7905,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261306","YVONNE BREWER ",302.18,"2026-08-03T09:41:21"], [7906,"0007581521","2026-01-29T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",642.2,"2026-08-03T09:41:21"], [7907,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",593.12,"2026-08-03T09:41:21"], [7908,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193430","RONCALLI HIGH SCHOOL ",25899.55,"2026-08-03T09:41:21"], [7909,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374316","JENNIFER KLINGBERG ",1979.85,"2026-08-03T09:41:21"], [7910,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359376","LAURA ILES ",291.33,"2026-08-03T09:41:21"], [7911,"0007659993","2026-03-30T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",-517.46,"2026-08-03T09:41:21"], [7912,"0007649453","2026-03-13T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",18.37,"2026-08-03T09:41:21"], [7913,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1307.15,"2026-08-03T09:41:21"], [7914,"0007638508","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.12,"2026-08-03T09:41:21"], [7915,"0007580588","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [7916,"APV7653339","2026-03-19T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308008","DARE TO CARE INC ",1761.67,"2026-08-03T09:41:21"], [7917,"APV7659175","2026-03-27T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",619209.66,"2026-08-03T09:41:21"], [7918,"0007578877","2026-01-01T00:00:00",2026,3,547038,"SpOp-Recreation",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.06,"2026-08-03T09:41:21"], [7919,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",708.96,"2026-08-03T09:41:21"], [7920,"ARD7571392","2026-01-09T00:00:00",2026,3,571209,"Distrib 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",-255.46,"2026-08-03T09:41:21"], [7921,"0007649443","2026-03-01T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [7922,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",4703.61,"2026-08-03T09:41:21"], [7923,"0007659992","2026-03-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [7924,"HCM7579664","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",137160.35,"2026-08-03T09:41:21"], [7925,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309708","SARAH ATCHISON ",1201.56,"2026-08-03T09:41:21"], [7926,"APV7643653","2026-03-05T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",39291.56,"2026-08-03T09:41:21"], [7927,"HCM7634551","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",662.52,"2026-08-03T09:41:21"], [7928,"0007563949","2026-01-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.29,"2026-08-03T09:41:21"], [7929,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326425","DARA WOODS ",250.87,"2026-08-03T09:41:21"], [7930,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411926","SHYARRA SANDERS ",698.02,"2026-08-03T09:41:21"], [7931,"HCM7644475","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",81.1,"2026-08-03T09:41:21"], [7932,"HCM7570810","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2300.16,"2026-08-03T09:41:21"], [7933,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",34580.24,"2026-08-03T09:41:21"], [7934,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",561.94,"2026-08-03T09:41:21"], [7935,"HCM7634529","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",211.69,"2026-08-03T09:41:21"], [7936,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422831","ERIC SADER ",743.17,"2026-08-03T09:41:21"], [7937,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400618","PORSCHA MOORE ",803.06,"2026-08-03T09:41:21"], [7938,"0007638579","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1391.92,"2026-08-03T09:41:21"], [7939,"0007638447","2026-02-26T00:00:00",2026,3,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.29,"2026-08-03T09:41:21"], [7940,"0007649453","2026-03-13T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"], [7941,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000304178","ENLACE ACADEMY ",350.0,"2026-08-03T09:41:21"], [7942,"HCM7625702","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",167.81,"2026-08-03T09:41:21"], [7943,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422356","JOSHUA HICKS ",657.04,"2026-08-03T09:41:21"], [7944,"HCM7579654","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",9590.61,"2026-08-03T09:41:21"], [7945,"0007649448","2026-03-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",26.66,"2026-08-03T09:41:21"], [7946,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364825","CORY BELVIN ",1175.62,"2026-08-03T09:41:21"], [7947,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287860","COREY POTTS ",401.39,"2026-08-03T09:41:21"], [7948,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342146","RAQUEL MARSH ",427.88,"2026-08-03T09:41:21"], [7949,"0007576409","2026-01-20T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",940.51,"2026-08-03T09:41:21"], [7950,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",10844.53,"2026-08-03T09:41:21"], [7951,"0007649443","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",74.17,"2026-08-03T09:41:21"], [7952,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.63,"2026-08-03T09:41:21"], [7953,"HCM7579669","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7497.48,"2026-08-03T09:41:21"], [7954,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",1001162.85,"2026-08-03T09:41:21"], [7955,"0007631936","2026-02-17T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [7956,"APV7580923","2026-01-28T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000385035","LIBERTY OF INDIANA CORP ",215202.63,"2026-08-03T09:41:21"], [7957,"APV7634933","2026-02-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",27891.43,"2026-08-03T09:41:21"], [7958,"0007576385","2026-01-20T00:00:00",2026,3,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",146.03,"2026-08-03T09:41:21"], [7959,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",394.45,"2026-08-03T09:41:21"], [7960,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421154","HEATHER JOHNSON ",1084.15,"2026-08-03T09:41:21"], [7961,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441758","LAYLA L SAVAGE ",941.66,"2026-08-03T09:41:21"], [7962,"APV7655383","2026-03-23T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000285569","NORTHEAST INDIANA WORKS ",7394.09,"2026-08-03T09:41:21"], [7963,"APV7661195","2026-03-31T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",251936.96,"2026-08-03T09:41:21"], [7964,"APV7655317","2026-03-23T00:00:00",2026,3,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000239199","KERNS EXCAVATING LLC ",-122562.02,"2026-08-03T09:41:21"], [7965,"HCM7570825","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.31,"2026-08-03T09:41:21"], [7966,"APV7646884","2026-03-10T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000235899","STANTEC CONSULTING SVCS ",67662.67,"2026-08-03T09:41:21"], [7967,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [7968,"0007654141","2026-03-20T00:00:00",2026,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-411.82,"2026-08-03T09:41:21"], [7969,"APV7659081","2026-03-27T00:00:00",2026,3,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7634.45,"2026-08-03T09:41:21"], [7970,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",682.36,"2026-08-03T09:41:21"], [7971,"0007567767","2026-01-06T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-9.89,"2026-08-03T09:41:21"], [7972,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [7973,"HCM7644473","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4453.06,"2026-08-03T09:41:21"], [7974,"0007657081","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.68,"2026-08-03T09:41:21"], [7975,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [7976,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376401","MISTY KUYKENDALL ",291.33,"2026-08-03T09:41:21"], [7977,"0007652181","2026-03-18T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25.2,"2026-08-03T09:41:21"], [7978,"0007638578","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.61,"2026-08-03T09:41:21"], [7979,"0007648379","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - 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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",923.04,"2026-08-03T09:41:21"], [7997,"APV7576587","2026-01-20T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",7461.36,"2026-08-03T09:41:21"], [7998,"APV7638839","2026-02-26T00:00:00",2026,3,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000429648","ACT EDUCATION CORP ",26093.5,"2026-08-03T09:41:21"], [7999,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078293","HAYNES INTERNATIONAL FCU ",99.0,"2026-08-03T09:41:21"], [8000,"0007657066","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-198.53,"2026-08-03T09:41:21"], [8001,"0007649392","2026-03-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",800.6,"2026-08-03T09:41:21"], [8002,"EXV7574213","2026-01-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",36.02,"2026-08-03T09:41:21"], [8003,"HCM7653998","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",910.11,"2026-08-03T09:41:21"], [8004,"HCM7634606","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1641.83,"2026-08-03T09:41:21"], [8005,"0007649392","2026-03-13T00:00:00",2026,3,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.36,"2026-08-03T09:41:21"], [8006,"HCM7654005","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",64.83,"2026-08-03T09:41:21"], [8007,"0007657035","2026-03-25T00:00:00",2026,3,516002,"FICA - 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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"], [8025,"0007636607","2026-02-24T00:00:00",2026,3,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-94.12,"2026-08-03T09:41:21"], [8026,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242460","MARCIA JABLONSKI ",487.17,"2026-08-03T09:41:21"], [8027,"0007582392","2026-02-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",369.53,"2026-08-03T09:41:21"], [8028,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [8029,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389708","JESSICA WEHNER ",218.75,"2026-08-03T09:41:21"], [8030,"APV7581770","2026-01-29T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",11381.5,"2026-08-03T09:41:21"], [8031,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326052","JEREMY MARSHALL ",398.74,"2026-08-03T09:41:21"], [8032,"APV7584790","2026-02-03T00:00:00",2026,3,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1073.6,"2026-08-03T09:41:21"], [8033,"0007657081","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",154.23,"2026-08-03T09:41:21"], [8034,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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, ",3434.61,"2026-08-03T09:41:21"], [8035,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",5600.04,"2026-08-03T09:41:21"], [8036,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426903","MICHELLE WEST ",569.17,"2026-08-03T09:41:21"], [8037,"0007579715","2026-01-26T00:00:00",2026,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",60.04,"2026-08-03T09:41:21"], [8038,"0007564091","2026-01-08T00:00:00",2026,3,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",529.52,"2026-08-03T09:41:21"], [8039,"APV7574568","2026-01-15T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",8498.97,"2026-08-03T09:41:21"], [8040,"EXV7578561","2026-01-20T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"], [8041,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365290","CHRISTOPHER SCHERGER ",1032.86,"2026-08-03T09:41:21"], [8042,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.63,"2026-08-03T09:41:21"], [8043,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [8044,"0007646560","2026-03-10T00:00:00",2026,3,516003,"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",183.34,"2026-08-03T09:41:21"], [8045,"0007576412","2026-01-20T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8046,"APV7635893","2026-02-23T00:00:00",2026,3,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",446.76,"2026-08-03T09:41:21"], [8047,"0007580550","2026-02-01T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20296.38,"2026-08-03T09:41:21"], [8048,"HCM7654006","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",765.34,"2026-08-03T09:41:21"], [8049,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",1317.17,"2026-08-03T09:41:21"], [8050,"0007578877","2026-01-01T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",213.15,"2026-08-03T09:41:21"], [8051,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",29858.13,"2026-08-03T09:41:21"], [8052,"APV7645952","2026-03-06T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",18248.45,"2026-08-03T09:41:21"], [8053,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078142","KENTLAND FEDERAL SAVINGS AND LOAN ASSN ",33.0,"2026-08-03T09:41:21"], [8054,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",758.44,"2026-08-03T09:41:21"], [8055,"0007656988","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.9,"2026-08-03T09:41:21"], [8056,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [8057,"0007648379","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",34.85,"2026-08-03T09:41:21"], [8058,"0007648379","2026-03-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.03,"2026-08-03T09:41:21"], [8059,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263633","TASHA SMITH ",97.11,"2026-08-03T09:41:21"], [8060,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307470","HEATHER RUNYAN ",291.33,"2026-08-03T09:41:21"], [8061,"0007584373","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",55.62,"2026-08-03T09:41:21"], [8062,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194309","FRONTIER SCHL CORP TREASURER ",18075.45,"2026-08-03T09:41:21"], [8063,"APV7627768","2026-02-10T00:00:00",2026,3,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000086990","MICHAEL BAKER INTERNATIONAL INC ",446.4,"2026-08-03T09:41:21"], [8064,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379422","LESLEY MASON ",883.05,"2026-08-03T09:41:21"], [8065,"HCM7644492","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",522.44,"2026-08-03T09:41:21"], [8066,"0007581388","2026-01-29T00:00:00",2026,3,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8067,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",301.04,"2026-08-03T09:41:21"], [8068,"HCM7654014","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",198.85,"2026-08-03T09:41:21"], [8069,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.77,"2026-08-03T09:41:21"], [8070,"0007567144","2026-01-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.91,"2026-08-03T09:41:21"], [8071,"HCM7644423","2026-03-11T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",13.5,"2026-08-03T09:41:21"], [8072,"0007639583","2026-03-08T00:00:00",2026,3,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26.34,"2026-08-03T09:41:21"], [8073,"EXV7651871","2026-03-06T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",156.78,"2026-08-03T09:41:21"], [8074,"0007577118","2026-01-21T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.13,"2026-08-03T09:41:21"], [8075,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",960.92,"2026-08-03T09:41:21"], [8076,"0007572634","2026-01-14T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.35,"2026-08-03T09:41:21"], [8077,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343337","KIMBERLY HUNT ",200.7,"2026-08-03T09:41:21"], [8078,"HCM7625734","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1881.68,"2026-08-03T09:41:21"], [8079,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389521","ERICKA SANFORD ",1523.87,"2026-08-03T09:41:21"], [8080,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",335.35,"2026-08-03T09:41:21"], [8081,"0007654141","2026-03-20T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-151.8,"2026-08-03T09:41:21"], [8082,"0007647482","2026-03-11T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45984.45,"2026-08-03T09:41:21"], [8083,"0007651239","2026-03-17T00:00:00",2026,3,595130,"InState Travel - 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Counties",400,"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",-319.69,"2026-08-03T09:41:21"], [8089,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427923","KEIRSTIN SEWELL ",1267.18,"2026-08-03T09:41:21"], [8090,"APV7568953","2026-01-07T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110347","WORTHINGTON, TOWN OF ",21635.0,"2026-08-03T09:41:21"], [8091,"0007579714","2026-01-26T00:00:00",2026,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [8092,"0007579846","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [8093,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [8094,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [8095,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314301","ANNETTE AKERSON ",362.48,"2026-08-03T09:41:21"], [8096,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193448","IMMACULATE HEART OF MARY SCHL ",194.21,"2026-08-03T09:41:21"], [8097,"0007650364","2026-03-16T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",178.87,"2026-08-03T09:41:21"], [8098,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225200","ROSE LOVE ",135.95,"2026-08-03T09:41:21"], [8099,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415888","KAILYNN MATOS ",743.17,"2026-08-03T09:41:21"], [8100,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308805","SANDRA ZIGLER ",682.36,"2026-08-03T09:41:21"], [8101,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [8102,"0007648309","2026-03-12T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",357801.8,"2026-08-03T09:41:21"], [8103,"0007640647","2026-03-08T00:00:00",2026,3,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",162.28,"2026-08-03T09:41:21"], [8104,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427563","MADISYN CARTER ",675.5,"2026-08-03T09:41:21"], [8105,"0007578822","2026-01-01T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5370.17,"2026-08-03T09:41:21"], [8106,"0007649396","2026-03-13T00:00:00",2026,3,531044,"Prof Serv - Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",18.27,"2026-08-03T09:41:21"], [8107,"HCM7625677","2026-02-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.82,"2026-08-03T09:41:21"], [8108,"EXV7573323","2026-01-12T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",56.07,"2026-08-03T09:41:21"], [8109,"0007638589","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8543.28,"2026-08-03T09:41:21"], [8110,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [8111,"APV7631284","2026-02-16T00:00:00",2026,3,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000319819","HUTSON INC ",734.85,"2026-08-03T09:41:21"], [8112,"APV7659056","2026-03-26T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",14848.0,"2026-08-03T09:41:21"], [8113,"0007634477","2026-02-20T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-293.69,"2026-08-03T09:41:21"], [8114,"APV7570190","2026-01-08T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",6611.04,"2026-08-03T09:41:21"], [8115,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397216","STRAUSBURG DERMATOLOGY ",14.0,"2026-08-03T09:41:21"], [8116,"0007574510","2026-01-15T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",906.12,"2026-08-03T09:41:21"], [8117,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",193.96,"2026-08-03T09:41:21"], [8118,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-08-03T09:41:21"], [8119,"0007582469","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",334.39,"2026-08-03T09:41:21"], [8120,"0007651239","2026-03-17T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",11.28,"2026-08-03T09:41:21"], [8121,"0007577118","2026-01-21T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",611.03,"2026-08-03T09:41:21"], [8122,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389226","LEE HOEPPNER ",217.16,"2026-08-03T09:41:21"], [8123,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-08-03T09:41:21"], [8124,"HCM7579654","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",706.86,"2026-08-03T09:41:21"], [8125,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375062","CHERYL FIPPEN ",287.25,"2026-08-03T09:41:21"], [8126,"HCM7570752","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",357.05,"2026-08-03T09:41:21"], [8127,"0007634700","2026-02-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",23.08,"2026-08-03T09:41:21"], [8128,"HCM7634500","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1575.3,"2026-08-03T09:41:21"], [8129,"APV7655296","2026-03-23T00:00:00",2026,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",139.4,"2026-08-03T09:41:21"], [8130,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415448","JOHN M COOMBS ",692.59,"2026-08-03T09:41:21"], [8131,"0007637536","2026-02-25T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.32,"2026-08-03T09:41:21"], [8132,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [8133,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [8134,"0007639574","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",143.31,"2026-08-03T09:41:21"], [8135,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134275","MELISSA MARR ",423.4,"2026-08-03T09:41:21"], [8136,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [8137,"0007643419","2026-03-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-123.35,"2026-08-03T09:41:21"], [8138,"0007572533","2026-01-13T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8139,"0007648420","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.02,"2026-08-03T09:41:21"], [8140,"0007577118","2026-01-21T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1312.49,"2026-08-03T09:41:21"], [8141,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [8142,"HCM7634568","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",122.15,"2026-08-03T09:41:21"], [8143,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406716","ROBERT MARTIN ",719.19,"2026-08-03T09:41:21"], [8144,"0007563928","2026-01-02T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8145,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [8146,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [8147,"0007623887","2026-02-04T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8148,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398970","LESLIE COFFEY ",527.23,"2026-08-03T09:41:21"], [8149,"0007641734","2026-02-28T00:00:00",2026,3,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",12.6,"2026-08-03T09:41:21"], [8150,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314151","DYMON BARRETT ",778.68,"2026-08-03T09:41:21"], [8151,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194213","WARRICK CTY SCHOOL TREASURER ",32420.44,"2026-08-03T09:41:21"], [8152,"0007637605","2026-02-25T00:00:00",2026,3,652375,"GoAnywhere",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-80.57,"2026-08-03T09:41:21"], [8153,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",26849.23,"2026-08-03T09:41:21"], [8154,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318370","AMANDA BALK ",501.73,"2026-08-03T09:41:21"], [8155,"0007649426","2026-03-13T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.28,"2026-08-03T09:41:21"], [8156,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-08-03T09:41:21"], [8157,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382223","CHARLOTTE JONES ",1223.59,"2026-08-03T09:41:21"], [8158,"HCM7644482","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",14.35,"2026-08-03T09:41:21"], [8159,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [8160,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407629","ALEXA CLARK ",1498.78,"2026-08-03T09:41:21"], [8161,"HCM7654019","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"], [8162,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [8163,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193596","MONROE-GREGG SCHL DIST TREAS ",42576.62,"2026-08-03T09:41:21"], [8164,"0007571719","2026-01-01T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",303.63,"2026-08-03T09:41:21"], [8165,"0007580668","2026-01-28T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",186.52,"2026-08-03T09:41:21"], [8166,"0007637536","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-408.88,"2026-08-03T09:41:21"], [8167,"APV7648652","2026-03-12T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",62.65,"2026-08-03T09:41:21"], [8168,"APV7625944","2026-02-06T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405973","JESSICA GRONAU ",6396.0,"2026-08-03T09:41:21"], [8169,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [8170,"HCM7654019","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.96,"2026-08-03T09:41:21"], [8171,"0007627547","2026-02-10T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2172.71,"2026-08-03T09:41:21"], [8172,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391234","IDELLA TURNER ",1063.94,"2026-08-03T09:41:21"], [8173,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000411408","THE TOT SPOT TOO LLC ",7825.99,"2026-08-03T09:41:21"], [8174,"0007645329","2026-03-09T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8175,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [8176,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.57,"2026-08-03T09:41:21"], [8177,"0007632827","2026-02-18T00:00:00",2026,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-6.04,"2026-08-03T09:41:21"], [8178,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357418","LYNN SIMPSON ",145.01,"2026-08-03T09:41:21"], [8179,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [8180,"0007578772","2026-01-23T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-1917.71,"2026-08-03T09:41:21"], [8181,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121057","MIDDLEBURY COMM SCHL TREASURER ",222.9,"2026-08-03T09:41:21"], [8182,"HCM7653998","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.81,"2026-08-03T09:41:21"], [8183,"HCM7653974","2026-03-25T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1806.87,"2026-08-03T09:41:21"], [8184,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.3,"2026-08-03T09:41:21"], [8185,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.57,"2026-08-03T09:41:21"], [8186,"APV7642946","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097300","SOUTHWESTERN INDIANA REGIONAL ",0.0,"2026-08-03T09:41:21"], [8187,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",66.24,"2026-08-03T09:41:21"], [8188,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349968","JEANETTE BRIDEGROOM ",181.27,"2026-08-03T09:41:21"], [8189,"APV7642079","2026-03-03T00:00:00",2026,3,555501,"Office Equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",698.0,"2026-08-03T09:41:21"], [8190,"HCM7634551","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1488.03,"2026-08-03T09:41:21"], [8191,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [8192,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [8193,"0007650277","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.37,"2026-08-03T09:41:21"], [8194,"0007638537","2026-02-26T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-59.78,"2026-08-03T09:41:21"], [8195,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240604","KRISTI LYNN BROWN ",682.04,"2026-08-03T09:41:21"], [8196,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [8197,"0007650277","2026-03-01T00:00:00",2026,3,659355,"Motor Pool Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [8198,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342231","TESSY COY ",199.4,"2026-08-03T09:41:21"], [8199,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",677.05,"2026-08-03T09:41:21"], [8200,"APV7636956","2026-02-24T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000108310","CHILD ADVOCACY CENTER OF ",24980.45,"2026-08-03T09:41:21"], [8201,"HCM7644529","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",518.39,"2026-08-03T09:41:21"], [8202,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",241.64,"2026-08-03T09:41:21"], [8203,"HCM7644480","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",210.06,"2026-08-03T09:41:21"], [8204,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367184","ANGELA JOHNSON ",250.87,"2026-08-03T09:41:21"], [8205,"APV7642914","2026-03-04T00:00:00",2026,3,593010,"ClmJudg -Awards & Settlements",300,"Natural Resources","Administrative and Operating Expenses","Claims & Judgments","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",46.45,"2026-08-03T09:41:21"], [8206,"APV7582523","2026-01-30T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",2880.0,"2026-08-03T09:41:21"], [8207,"HCM7625684","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",19.68,"2026-08-03T09:41:21"], [8208,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4012.68,"2026-08-03T09:41:21"], [8209,"0007637536","2026-02-25T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.41,"2026-08-03T09:41:21"], [8210,"APV7578296","2026-01-22T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",70387.19,"2026-08-03T09:41:21"], [8211,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [8212,"0007650277","2026-03-01T00:00:00",2026,3,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"], [8213,"0007654120","2026-03-20T00:00:00",2026,3,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",68.45,"2026-08-03T09:41:21"], [8214,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401808","KELLIE MARIE HENNINGS ",527.23,"2026-08-03T09:41:21"], [8215,"0007567766","2026-01-06T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",408.88,"2026-08-03T09:41:21"], [8216,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [8217,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354401","TIMOTHY ALIFF ",602.08,"2026-08-03T09:41:21"], [8218,"0007649396","2026-03-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.82,"2026-08-03T09:41:21"], [8219,"0007638447","2026-02-26T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-8022.8,"2026-08-03T09:41:21"], [8220,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [8221,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [8222,"0007567144","2026-01-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.28,"2026-08-03T09:41:21"], [8223,"0007648379","2026-03-01T00:00:00",2026,3,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.87,"2026-08-03T09:41:21"], [8224,"0007650277","2026-03-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [8225,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158594","KRISTEN HASSELKUS ",181.27,"2026-08-03T09:41:21"], [8226,"HCM7644475","2026-03-11T00:00:00",2026,3,518161,"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",14.56,"2026-08-03T09:41:21"], [8227,"APV7578180","2026-01-21T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",133.0,"2026-08-03T09:41:21"], [8228,"0007626477","2026-02-09T00:00:00",2026,3,544026,"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",0.0,"2026-08-03T09:41:21"], [8229,"0007626477","2026-02-09T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [8230,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367535","JODIE DOOLIN ",682.36,"2026-08-03T09:41:21"], [8231,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1324.91,"2026-08-03T09:41:21"], [8232,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.79,"2026-08-03T09:41:21"], [8233,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-08-03T09:41:21"], [8234,"0007657001","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8235,"APV7643637","2026-03-05T00:00:00",2026,3,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000059209","INTEGRATED INSTRUMENT SERVICES INC ",49.5,"2026-08-03T09:41:21"], [8236,"HCM7654019","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",170.97,"2026-08-03T09:41:21"], [8237,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371462","DOUGLAS NAPIER ",757.45,"2026-08-03T09:41:21"], [8238,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246199","KIMBERLY AND JEFFREY TINDELL ",365.38,"2026-08-03T09:41:21"], [8239,"APV7629605","2026-02-12T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",96.1,"2026-08-03T09:41:21"], [8240,"0007650384","2026-03-16T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",153.36,"2026-08-03T09:41:21"], [8241,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373218","NANCY MCKINNEY ",1870.86,"2026-08-03T09:41:21"], [8242,"APV7580068","2026-01-27T00:00:00",2026,3,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",219.98,"2026-08-03T09:41:21"], [8243,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [8244,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [8245,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [8246,"0007580604","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8247,"0007648379","2026-03-01T00:00:00",2026,3,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [8248,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1165.32,"2026-08-03T09:41:21"], [8249,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121960","M.S.D. DECATUR TWP TREASURER ",1019.16,"2026-08-03T09:41:21"], [8250,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335537","JOSEPH FANDREI ",2131.98,"2026-08-03T09:41:21"], [8251,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304211","AMY GOWAN ",240.83,"2026-08-03T09:41:21"], [8252,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418773","JOHN LUIS RAMOS ",675.5,"2026-08-03T09:41:21"], [8253,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [8254,"0007578760","2026-01-23T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",192.88,"2026-08-03T09:41:21"], [8255,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",978.87,"2026-08-03T09:41:21"], [8256,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",1369.63,"2026-08-03T09:41:21"], [8257,"APV7629673","2026-02-11T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",6587.79,"2026-08-03T09:41:21"], [8258,"0007657913","2026-03-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.06,"2026-08-03T09:41:21"], [8259,"APV7659175","2026-03-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058532","BENTON COUNTY ",4363.2,"2026-08-03T09:41:21"], [8260,"0007634477","2026-02-20T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-637.26,"2026-08-03T09:41:21"], [8261,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",666.9,"2026-08-03T09:41:21"], [8262,"HCM7644482","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [8263,"0007625610","2026-02-06T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-18612.96,"2026-08-03T09:41:21"], [8264,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297554","JOHN BETHARDS ",381.32,"2026-08-03T09:41:21"], [8265,"0007648379","2026-03-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.06,"2026-08-03T09:41:21"], [8266,"APV7650432","2026-03-16T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.14,"2026-08-03T09:41:21"], [8267,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358412","DAVID V ATKINSON II ",893.41,"2026-08-03T09:41:21"], [8268,"0007627458","2026-02-10T00:00:00",2026,3,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7244.09,"2026-08-03T09:41:21"], [8269,"0007584429","2026-01-31T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.98,"2026-08-03T09:41:21"], [8270,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [8271,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403221","HEATHER OAKE ",2795.21,"2026-08-03T09:41:21"], [8272,"HCM7579667","2026-01-28T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",31.06,"2026-08-03T09:41:21"], [8273,"HCM7570857","2026-01-14T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"], [8274,"0007636610","2026-02-24T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1978.03,"2026-08-03T09:41:21"], [8275,"APV7632161","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",42832.91,"2026-08-03T09:41:21"], [8276,"HCM7653998","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [8277,"0007629306","2026-02-12T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5.94,"2026-08-03T09:41:21"], [8278,"APV7624070","2026-02-04T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",1589.0,"2026-08-03T09:41:21"], [8279,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440092","KYLE HAMBLEN ",489.61,"2026-08-03T09:41:21"], [8280,"0007650277","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.34,"2026-08-03T09:41:21"], [8281,"0007578773","2026-01-23T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.27,"2026-08-03T09:41:21"], [8282,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",528.14,"2026-08-03T09:41:21"], [8283,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405338","JAMES R LITTLE ",421.46,"2026-08-03T09:41:21"], [8284,"HCM7644475","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1722.19,"2026-08-03T09:41:21"], [8285,"0007649443","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.7,"2026-08-03T09:41:21"], [8286,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387760","HARRIETTE HARDEN ",719.19,"2026-08-03T09:41:21"], [8287,"0007565132","2026-01-08T00:00:00",2026,3,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27138.54,"2026-08-03T09:41:21"], [8288,"0007637546","2026-02-25T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52403351.31,"2026-08-03T09:41:21"], [8289,"0007627458","2026-02-10T00:00:00",2026,3,548046,"MedVet-Lab Supply",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [8290,"APV7571118","2026-01-09T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",665.0,"2026-08-03T09:41:21"], [8291,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [8292,"0007628456","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",164.5,"2026-08-03T09:41:21"], [8293,"APV7576587","2026-01-20T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",26215.38,"2026-08-03T09:41:21"], [8294,"APV7579162","2026-01-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",20600.44,"2026-08-03T09:41:21"], [8295,"HCM7644465","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",262.85,"2026-08-03T09:41:21"], [8296,"HCM7625702","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [8297,"0007648379","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",36390.99,"2026-08-03T09:41:21"], [8298,"0007640538","2026-03-08T00:00:00",2026,3,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",2.46,"2026-08-03T09:41:21"], [8299,"0007640538","2026-03-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",147.02,"2026-08-03T09:41:21"], [8300,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434576","DOLORES MARIA CASTRO ",571.98,"2026-08-03T09:41:21"], [8301,"0007627458","2026-02-10T00:00:00",2026,3,532022,"Main -Cleaning Serv",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",19.63,"2026-08-03T09:41:21"], [8302,"0007638447","2026-02-26T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-5.95,"2026-08-03T09:41:21"], [8303,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435999","KENYA STREETER ",505.02,"2026-08-03T09:41:21"], [8304,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [8305,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [8306,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.36,"2026-08-03T09:41:21"], [8307,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [8308,"0007629384","2026-02-11T00:00:00",2026,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10.53,"2026-08-03T09:41:21"], [8309,"0007627428","2026-02-10T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [8310,"0007648379","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25.16,"2026-08-03T09:41:21"], [8311,"APV7573859","2026-01-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",20372.0,"2026-08-03T09:41:21"], [8312,"APV7660147","2026-03-30T00:00:00",2026,3,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",369.32,"2026-08-03T09:41:21"], [8313,"HCM7654022","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",111.89,"2026-08-03T09:41:21"], [8314,"HCM7570857","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",120.0,"2026-08-03T09:41:21"], [8315,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [8316,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346252","JANET TURNER ",280.97,"2026-08-03T09:41:21"], [8317,"0007638447","2026-02-26T00:00:00",2026,3,531010,"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",-3806.12,"2026-08-03T09:41:21"], [8318,"0007649448","2026-03-13T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.85,"2026-08-03T09:41:21"], [8319,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",225701.0,"2026-08-03T09:41:21"], [8320,"APV7626889","2026-02-09T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",30000.0,"2026-08-03T09:41:21"], [8321,"HCM7634551","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",452.54,"2026-08-03T09:41:21"], [8322,"APV7648710","2026-03-12T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",99208.0,"2026-08-03T09:41:21"], [8323,"EXV7626310","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",108.91,"2026-08-03T09:41:21"], [8324,"EXV7644017","2026-03-03T00:00:00",2026,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.79,"2026-08-03T09:41:21"], [8325,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350401","KIRA PATTON ",427.29,"2026-08-03T09:41:21"], [8326,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146020","JODY LYNN WHITE ",270.94,"2026-08-03T09:41:21"], [8327,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.63,"2026-08-03T09:41:21"], [8328,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [8329,"0007633648","2026-02-19T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8330,"0007659703","2026-03-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"], [8331,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",16673.08,"2026-08-03T09:41:21"], [8332,"EXV7647155","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",243.19,"2026-08-03T09:41:21"], [8333,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-08-03T09:41:21"], [8334,"APV7635074","2026-02-20T00:00:00",2026,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000318783","REAL ALTERNATIVES ",138932.48,"2026-08-03T09:41:21"], [8335,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",682.35,"2026-08-03T09:41:21"], [8336,"0007647363","2026-03-11T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.23,"2026-08-03T09:41:21"], [8337,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",5002.64,"2026-08-03T09:41:21"], [8338,"0007576397","2026-01-20T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.83,"2026-08-03T09:41:21"], [8339,"0007626477","2026-02-09T00:00:00",2026,3,591020,"NonRealEstRnt-POBox",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8340,"HCM7579648","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.14,"2026-08-03T09:41:21"], [8341,"APV7639761","2026-02-27T00:00:00",2026,3,544058,"Inf Main-Weed Bush Chemical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000287931","RED RIVER SPECIALTIES INC ",21180.0,"2026-08-03T09:41:21"], [8342,"EXV7630902","2026-02-06T00:00:00",2026,3,595130,"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",123.2,"2026-08-03T09:41:21"], [8343,"0007568034","2026-01-06T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",543.44,"2026-08-03T09:41:21"], [8344,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.62,"2026-08-03T09:41:21"], [8345,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267497","KATHERINE O'BRIEN ",290.04,"2026-08-03T09:41:21"], [8346,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339129","DEWY ALMANZAR ",2469.13,"2026-08-03T09:41:21"], [8347,"APV7657438","2026-03-25T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",3824.0,"2026-08-03T09:41:21"], [8348,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1421.1,"2026-08-03T09:41:21"], [8349,"EXV7638242","2026-02-17T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"], [8350,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [8351,"0007657001","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8352,"0007572568","2026-01-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2.38,"2026-08-03T09:41:21"], [8353,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377783","DORA COLLINS ",461.6,"2026-08-03T09:41:21"], [8354,"HCM7634568","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",168.03,"2026-08-03T09:41:21"], [8355,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",109.88,"2026-08-03T09:41:21"], [8356,"0007566234","2026-01-02T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8357,"HCM7570857","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-08-03T09:41:21"], [8358,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",788.9,"2026-08-03T09:41:21"], [8359,"APV7647864","2026-03-11T00:00:00",2026,3,531010,"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 ",107673.62,"2026-08-03T09:41:21"], [8360,"0007648379","2026-03-01T00:00:00",2026,3,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",131.98,"2026-08-03T09:41:21"], [8361,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193556","VILLAGES OF INDIANA LLC, THE ",10917.58,"2026-08-03T09:41:21"], [8362,"APV7580851","2026-01-28T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",32733.69,"2026-08-03T09:41:21"], [8363,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404169","MELISSA A NARAGON ",829.71,"2026-08-03T09:41:21"], [8364,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279264","KENNETH MACK ",543.82,"2026-08-03T09:41:21"], [8365,"APV7580978","2026-01-28T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000075813","EGIS BLN USA INC ",61478.47,"2026-08-03T09:41:21"], [8366,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373899","ERIC WIEGAND ",145.02,"2026-08-03T09:41:21"], [8367,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",10541.66,"2026-08-03T09:41:21"], [8368,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394785","CARL JOHN ANDERSON ",527.22,"2026-08-03T09:41:21"], [8369,"HCM7653998","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",370.59,"2026-08-03T09:41:21"], [8370,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [8371,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",19.42,"2026-08-03T09:41:21"], [8372,"HCM7653998","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",68.98,"2026-08-03T09:41:21"], [8373,"HCM7644482","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",379.99,"2026-08-03T09:41:21"], [8374,"0007572523","2026-01-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2441.13,"2026-08-03T09:41:21"], [8375,"0007620036","2026-02-04T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-0.42,"2026-08-03T09:41:21"], [8376,"0007658000","2026-03-26T00:00:00",2026,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8377,"0007581388","2026-01-29T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8378,"0007647483","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-605.68,"2026-08-03T09:41:21"], [8379,"0007638589","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.52,"2026-08-03T09:41:21"], [8380,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",396.21,"2026-08-03T09:41:21"], [8381,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388401","DOLORES POSSO ",471.63,"2026-08-03T09:41:21"], [8382,"0007564106","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",32.2,"2026-08-03T09:41:21"], [8383,"APV7569130","2026-01-07T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",81147.45,"2026-08-03T09:41:21"], [8384,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245339","LAURA KAY WAREING ",2411.05,"2026-08-03T09:41:21"], [8385,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333086","ANGEL DOREMUS ",194.22,"2026-08-03T09:41:21"], [8386,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [8387,"APV7579916","2026-01-23T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",40094.85,"2026-08-03T09:41:21"], [8388,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392459","MARGUERITE BROWN ",530.42,"2026-08-03T09:41:21"], [8389,"0007573561","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",24.63,"2026-08-03T09:41:21"], [8390,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [8391,"HCM7654005","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",20.6,"2026-08-03T09:41:21"], [8392,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337208","TONI HENCE ",388.44,"2026-08-03T09:41:21"], [8393,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425326","DARLENE WEDDLE ",524.59,"2026-08-03T09:41:21"], [8394,"0007625517","2026-02-06T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",21.09,"2026-08-03T09:41:21"], [8395,"0007648436","2026-03-12T00:00:00",2026,3,583120,"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",614.33,"2026-08-03T09:41:21"], [8396,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390247","RACHEL EARL ",181.27,"2026-08-03T09:41:21"], [8397,"APV7570190","2026-01-08T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",6064.21,"2026-08-03T09:41:21"], [8398,"APV7660275","2026-03-30T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",277978.57,"2026-08-03T09:41:21"], [8399,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395793","MADELINE MORROW ",220.76,"2026-08-03T09:41:21"], [8400,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337201","NATHAN BURBANK ",369.02,"2026-08-03T09:41:21"], [8401,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327103","MARIE CAVANAUGH ",1823.51,"2026-08-03T09:41:21"], [8402,"0007657013","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.67,"2026-08-03T09:41:21"], [8403,"0007651239","2026-03-17T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"], [8404,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",9355.04,"2026-08-03T09:41:21"], [8405,"0007638578","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",100.51,"2026-08-03T09:41:21"], [8406,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422391","KYLE ALAN SLADE ",1167.23,"2026-08-03T09:41:21"], [8407,"HCM7570810","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"], [8408,"0007645474","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.44,"2026-08-03T09:41:21"], [8409,"0007640647","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",109.48,"2026-08-03T09:41:21"], [8410,"0007658897","2026-03-27T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.34,"2026-08-03T09:41:21"], [8411,"APV7584790","2026-02-03T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",774.64,"2026-08-03T09:41:21"], [8412,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.36,"2026-08-03T09:41:21"], [8413,"0007638518","2026-02-26T00:00:00",2026,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8414,"HCM7634606","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"], [8415,"EXV7649052","2026-03-09T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [8416,"0007569658","2026-01-08T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",62150.08,"2026-08-03T09:41:21"], [8417,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1209.99,"2026-08-03T09:41:21"], [8418,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [8419,"0007648379","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31752.09,"2026-08-03T09:41:21"], [8420,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383040","VIKKI KING ",401.39,"2026-08-03T09:41:21"], [8421,"APV7633962","2026-02-19T00:00:00",2026,3,571100,"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 ",9167.56,"2026-08-03T09:41:21"], [8422,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-08-03T09:41:21"], [8423,"0007650277","2026-03-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.82,"2026-08-03T09:41:21"], [8424,"0007636662","2026-02-24T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",95.19,"2026-08-03T09:41:21"], [8425,"APV7645839","2026-03-09T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",5311.02,"2026-08-03T09:41:21"], [8426,"APV7649751","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000001679","VINCENNES UNIV ",-3996.11,"2026-08-03T09:41:21"], [8427,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381683","ROBETHEL BALSAMO ",1176.87,"2026-08-03T09:41:21"], [8428,"HCM7570803","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",5.74,"2026-08-03T09:41:21"], [8429,"HCM7644496","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"], [8430,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [8431,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397447","LISA KOBLE ",433.3,"2026-08-03T09:41:21"], [8432,"0007577082","2026-01-21T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8433,"HCM7634559","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1244.52,"2026-08-03T09:41:21"], [8434,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317099","CAROLE WILLIAMS ",388.44,"2026-08-03T09:41:21"], [8435,"0007643416","2026-03-05T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",1009.86,"2026-08-03T09:41:21"], [8436,"HCM7634527","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1066.75,"2026-08-03T09:41:21"], [8437,"0007648379","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [8438,"0007650277","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.48,"2026-08-03T09:41:21"], [8439,"HCM7570819","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",174.38,"2026-08-03T09:41:21"], [8440,"0007650277","2026-03-01T00:00:00",2026,3,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [8441,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [8442,"0007576397","2026-01-20T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",25.96,"2026-08-03T09:41:21"], [8443,"HCM7644483","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",56225.69,"2026-08-03T09:41:21"], [8444,"APV7571247","2026-01-09T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",12073.84,"2026-08-03T09:41:21"], [8445,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327998","APRIL RODRIGUEZ ",401.39,"2026-08-03T09:41:21"], [8446,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [8447,"0007564067","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1313.68,"2026-08-03T09:41:21"], [8448,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [8449,"0007645474","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1682.33,"2026-08-03T09:41:21"], [8450,"HCM7634574","2026-02-25T00:00:00",2026,3,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",797.85,"2026-08-03T09:41:21"], [8451,"APV7638894","2026-02-26T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",21198.37,"2026-08-03T09:41:21"], [8452,"APV7650421","2026-03-16T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000077216","KNOX CTY TREASURER ",42983.88,"2026-08-03T09:41:21"], [8453,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",28263.75,"2026-08-03T09:41:21"], [8454,"0007649430","2026-03-13T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [8455,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [8456,"HCM7653947","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5218.93,"2026-08-03T09:41:21"], [8457,"0007568034","2026-01-06T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"], [8458,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314525","JENNIFER MILLER ",194.22,"2026-08-03T09:41:21"], [8459,"0007624613","2026-02-05T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.94,"2026-08-03T09:41:21"], [8460,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357183","REBECCA MONCUR ",433.3,"2026-08-03T09:41:21"], [8461,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121205","EASTBROOK COMM SCHL CORP TREAS ",32077.59,"2026-08-03T09:41:21"], [8462,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392978","ANNA H WICKEY ",401.39,"2026-08-03T09:41:21"], [8463,"0007568034","2026-01-06T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [8464,"0007624601","2026-02-01T00:00:00",2026,3,659287,"CRM Online",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.29,"2026-08-03T09:41:21"], [8465,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",8.0,"2026-08-03T09:41:21"], [8466,"0007634615","2026-02-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-1434.36,"2026-08-03T09:41:21"], [8467,"0007651176","2026-03-17T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8468,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [8469,"0007650277","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [8470,"0007649443","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [8471,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075937","WA-NEE COMM SCHL TREASURER ",60816.37,"2026-08-03T09:41:21"], [8472,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316522","MICHELLE BIBBS ",369.02,"2026-08-03T09:41:21"], [8473,"HCM7644430","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2970.0,"2026-08-03T09:41:21"], [8474,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [8475,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288308","DIANE CLAY ",361.25,"2026-08-03T09:41:21"], [8476,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307694","CRYSTAL ALLEN ",97.11,"2026-08-03T09:41:21"], [8477,"0007657173","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.05,"2026-08-03T09:41:21"], [8478,"0007579715","2026-01-26T00:00:00",2026,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [8479,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",496.5,"2026-08-03T09:41:21"], [8480,"0007582384","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",486.38,"2026-08-03T09:41:21"], [8481,"0007632718","2026-02-18T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8482,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",965.82,"2026-08-03T09:41:21"], [8483,"0007650277","2026-03-01T00:00:00",2026,3,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [8484,"0007579715","2026-01-26T00:00:00",2026,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.17,"2026-08-03T09:41:21"], [8485,"HCM7644423","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",44.29,"2026-08-03T09:41:21"], [8486,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398700","MARLA N DOYLE ",743.17,"2026-08-03T09:41:21"], [8487,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [8488,"0007576397","2026-01-20T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13304.77,"2026-08-03T09:41:21"], [8489,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",519.89,"2026-08-03T09:41:21"], [8490,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",255.29,"2026-08-03T09:41:21"], [8491,"0007638447","2026-02-26T00:00:00",2026,3,547101,"SpOp-Food-Beverages",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-89.34,"2026-08-03T09:41:21"], [8492,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",14297.01,"2026-08-03T09:41:21"], [8493,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164620","TANISHA BREVEARD ",899.11,"2026-08-03T09:41:21"], [8494,"0007649443","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [8495,"0007651176","2026-03-17T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8496,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1274.53,"2026-08-03T09:41:21"], [8497,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394881","DAVID M MILLER ",54.38,"2026-08-03T09:41:21"], [8498,"0007583371","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [8499,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380996","RACHEL ROSS ",341.18,"2026-08-03T09:41:21"], [8500,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121570","VINCENNES COMM SCHL CORP ",146136.2,"2026-08-03T09:41:21"], [8501,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [8502,"HCM7654005","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6118.2,"2026-08-03T09:41:21"], [8503,"APV7580851","2026-01-28T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383916","INDUSTRIAL FIRE SERVICES LLC ",160.0,"2026-08-03T09:41:21"], [8504,"APV7632201","2026-02-17T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411270","AMANDA TAYLOR 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[8511,"0007626562","2026-02-09T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",77.48,"2026-08-03T09:41:21"], [8512,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [8513,"0007653092","2026-03-19T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"], [8514,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392804","JULIE T NAPIER ",1016.72,"2026-08-03T09:41:21"], [8515,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5275.22,"2026-08-03T09:41:21"], [8519,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397398","JENNIFER GRUNENBERGER ",217.16,"2026-08-03T09:41:21"], [8520,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243103","PAUL VOIGT ",252.49,"2026-08-03T09:41:21"], [8521,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439769","STELLA BROWN-JEFFERSON ",719.2,"2026-08-03T09:41:21"], [8522,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341460","JANET HELTON ",140.48,"2026-08-03T09:41:21"], [8523,"HCM7625702","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1965.4,"2026-08-03T09:41:21"], [8524,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308908","LINDSAY DOUGLAS ",1143.96,"2026-08-03T09:41:21"], [8525,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [8526,"0007657035","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.88,"2026-08-03T09:41:21"], [8527,"0007637605","2026-02-25T00:00:00",2026,3,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12.16,"2026-08-03T09:41:21"], [8528,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",568.83,"2026-08-03T09:41:21"], [8529,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389922","ERIC CASHLER ",873.42,"2026-08-03T09:41:21"], [8530,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2284.03,"2026-08-03T09:41:21"], [8531,"APV7633776","2026-02-19T00:00:00",2026,3,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055759","CITY OF HOBART ",937.5,"2026-08-03T09:41:21"], [8532,"HCM7625702","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.25,"2026-08-03T09:41:21"], [8533,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392559","AMY SHEHAN-WALKER ",1198.54,"2026-08-03T09:41:21"], [8534,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",1242.4,"2026-08-03T09:41:21"], [8535,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363284","SHIRLEY SOUTHERS ",401.39,"2026-08-03T09:41:21"], [8536,"0007645391","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",40213.6,"2026-08-03T09:41:21"], [8537,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326576","CAREY HIGGS ",291.33,"2026-08-03T09:41:21"], [8538,"HCM7634572","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1155.0,"2026-08-03T09:41:21"], [8539,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",708.0,"2026-08-03T09:41:21"], [8540,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",4573.79,"2026-08-03T09:41:21"], [8541,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343046","CENTRAL CHRISTIAN ACADEMY ",9578.3,"2026-08-03T09:41:21"], [8542,"APV7583760","2026-02-02T00:00:00",2026,3,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000438905","CERTAINTY 3D LLC ",53550.0,"2026-08-03T09:41:21"], [8543,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",37.31,"2026-08-03T09:41:21"], [8544,"0007580611","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8545,"0007582385","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",97.5,"2026-08-03T09:41:21"], [8546,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [8547,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411784","ELIZABETH JOY CAMPBELL ",671.23,"2026-08-03T09:41:21"], [8548,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [8549,"0007652159","2026-03-18T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",13461.51,"2026-08-03T09:41:21"], [8550,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387945","EMILY ARMEY ",4795.68,"2026-08-03T09:41:21"], [8551,"0007567064","2026-01-04T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1357.94,"2026-08-03T09:41:21"], [8552,"EXV7651025","2026-03-09T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",71.75,"2026-08-03T09:41:21"], [8553,"0007658819","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",76.95,"2026-08-03T09:41:21"], [8554,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",118.84,"2026-08-03T09:41:21"], [8555,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [8556,"0007657173","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [8557,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158984","CONNIE HEROD ",330.56,"2026-08-03T09:41:21"], [8558,"0007648379","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.1,"2026-08-03T09:41:21"], [8559,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [8560,"APV7571923","2026-01-12T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",573.75,"2026-08-03T09:41:21"], [8561,"APV7643582","2026-03-05T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",66.18,"2026-08-03T09:41:21"], [8562,"0007631916","2026-02-17T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8563,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [8564,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258701","GEORGE C ALEX ",316.89,"2026-08-03T09:41:21"], [8565,"APV7567292","2026-01-05T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",2071.36,"2026-08-03T09:41:21"], [8566,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability 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[8570,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",15137.5,"2026-08-03T09:41:21"], [8571,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283781","JOSHUA WOLD ",20.07,"2026-08-03T09:41:21"], [8572,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",721.29,"2026-08-03T09:41:21"], [8573,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION 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[8576,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",511.0,"2026-08-03T09:41:21"], [8577,"0007567142","2026-01-05T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.32,"2026-08-03T09:41:21"], [8578,"HCM7579664","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",16639.18,"2026-08-03T09:41:21"], [8579,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",672.0,"2026-08-03T09:41:21"], [8580,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [8581,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",989.92,"2026-08-03T09:41:21"], [8582,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121449","SEYMOUR COMM SCHOOL TREASURER ",5846.02,"2026-08-03T09:41:21"], [8583,"0007654120","2026-03-20T00:00:00",2026,3,515300,"Board Member or Comm Stipend",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Commissions and Boards Compensation","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [8584,"0007660932","2026-03-31T00:00:00",2026,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",410.74,"2026-08-03T09:41:21"], [8585,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376224","COURTNEY WHISLER ",301.04,"2026-08-03T09:41:21"], [8586,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247020","SANDRA J HUNT ",559.6,"2026-08-03T09:41:21"], [8587,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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 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[8591,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",978.87,"2026-08-03T09:41:21"], [8592,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [8593,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401773","JAMES D OWENS ",802.77,"2026-08-03T09:41:21"], [8594,"APV7578296","2026-01-22T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",1536.0,"2026-08-03T09:41:21"], [8595,"HCM7625693","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",134.86,"2026-08-03T09:41:21"], [8596,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1873.18,"2026-08-03T09:41:21"], [8597,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370218","RONALD FRANCIS ",160.56,"2026-08-03T09:41:21"], [8598,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340807","CHRISTINE NELSON ",388.44,"2026-08-03T09:41:21"], [8599,"APV7571202","2026-01-09T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",15000.0,"2026-08-03T09:41:21"], [8600,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323444","JESSICA DEVINNEY ",667.3,"2026-08-03T09:41:21"], [8601,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [8602,"HCM7579702","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.14,"2026-08-03T09:41:21"], [8603,"HCM7570752","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2057.03,"2026-08-03T09:41:21"], [8604,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121694","RIVER FOREST COMM SCH CORP ",132980.58,"2026-08-03T09:41:21"], [8605,"0007638432","2026-02-26T00:00:00",2026,3,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6374.33,"2026-08-03T09:41:21"], [8606,"ARD7643887","2026-03-05T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-332.0,"2026-08-03T09:41:21"], [8607,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350152","JASON COURSEY ",291.33,"2026-08-03T09:41:21"], [8608,"0007580591","2026-01-28T00:00:00",2026,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",335868.93,"2026-08-03T09:41:21"], [8609,"0007650277","2026-03-01T00:00:00",2026,3,595540,"OutoSt Travel - 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Gasoline",615,"Correction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-11.86,"2026-08-03T09:41:21"], [8613,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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 ",109.0,"2026-08-03T09:41:21"], [8614,"APV7637970","2026-02-25T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",101323.76,"2026-08-03T09:41:21"], [8615,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243007","SHANDA R PHILLIPS ",762.64,"2026-08-03T09:41:21"], [8616,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [8617,"0007579856","2026-01-27T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8618,"0007627458","2026-02-10T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.59,"2026-08-03T09:41:21"], [8619,"HCM7634530","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"], [8620,"APV7643649","2026-03-05T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1157.76,"2026-08-03T09:41:21"], [8621,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [8622,"EXV7584121","2026-01-30T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",73.5,"2026-08-03T09:41:21"], [8623,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054567","SWITZERLAND COUNTY ",3.0,"2026-08-03T09:41:21"], [8624,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",86.0,"2026-08-03T09:41:21"], [8625,"APV7660275","2026-03-30T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063898","ADAMS COUNTY ",59580.0,"2026-08-03T09:41:21"], [8626,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070716","MCDONALD PHYSICAL THERAPY and SPORTS ",14.0,"2026-08-03T09:41:21"], [8627,"APV7640928","2026-03-02T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000100729","PRITZKE AND DAVIS, LAWYERS ",1000.0,"2026-08-03T09:41:21"], [8628,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [8629,"0007649443","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.71,"2026-08-03T09:41:21"], [8630,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429127","PAULA TROXTLE ",1416.25,"2026-08-03T09:41:21"], [8631,"0007641734","2026-02-28T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.79,"2026-08-03T09:41:21"], [8632,"0007657041","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"], [8633,"0007572587","2026-01-13T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8634,"HCM7579598","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4293.48,"2026-08-03T09:41:21"], [8635,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",606.7,"2026-08-03T09:41:21"], [8636,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.42,"2026-08-03T09:41:21"], [8637,"0007581521","2026-01-29T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.11,"2026-08-03T09:41:21"], [8638,"0007633742","2026-02-19T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","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",169.0,"2026-08-03T09:41:21"], [8639,"0007627458","2026-02-10T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1812.59,"2026-08-03T09:41:21"], [8640,"HCM7570825","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",41.42,"2026-08-03T09:41:21"], [8641,"0007648379","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",48.8,"2026-08-03T09:41:21"], [8642,"APV7569116","2026-01-07T00:00:00",2026,3,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",20.82,"2026-08-03T09:41:21"], [8643,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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 ",48.0,"2026-08-03T09:41:21"], [8644,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [8645,"0007630296","2026-02-13T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",92.68,"2026-08-03T09:41:21"], [8646,"HCM7570812","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",63.2,"2026-08-03T09:41:21"], [8647,"0007583371","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.63,"2026-08-03T09:41:21"], [8648,"0007582384","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",189.98,"2026-08-03T09:41:21"], [8649,"0007571719","2026-01-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",68572.87,"2026-08-03T09:41:21"], [8650,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1084.0,"2026-08-03T09:41:21"], [8651,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",36.0,"2026-08-03T09:41:21"], [8652,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121604","WARSAW COMM SCHOOL TREASURER ",8.32,"2026-08-03T09:41:21"], [8653,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",4248.97,"2026-08-03T09:41:21"], [8654,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433818","EMILY KATHERINE NELSON ",1609.97,"2026-08-03T09:41:21"], [8655,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [8656,"APV7569116","2026-01-07T00:00:00",2026,3,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",253.45,"2026-08-03T09:41:21"], [8657,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317950","WENDY PERRY ",2363.97,"2026-08-03T09:41:21"], [8658,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",746.83,"2026-08-03T09:41:21"], [8659,"0007567766","2026-01-06T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",178.58,"2026-08-03T09:41:21"], [8660,"0007636585","2026-02-24T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2977.75,"2026-08-03T09:41:21"], [8661,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.57,"2026-08-03T09:41:21"], [8662,"0007638551","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [8663,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349644","KELLY JOHNSON ",194.22,"2026-08-03T09:41:21"], [8664,"HCM7653998","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",20.21,"2026-08-03T09:41:21"], [8665,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329617","SHELODY BIRKEMEIER ",542.07,"2026-08-03T09:41:21"], [8666,"HCM7644499","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",140.67,"2026-08-03T09:41:21"], [8667,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [8668,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367865","JOANN ELAINE ABBOTT ",660.35,"2026-08-03T09:41:21"], [8669,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000389900","SANFORD HEALTH ",14.0,"2026-08-03T09:41:21"], [8670,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426499","ZACHARY DAUGHERTY ",280.97,"2026-08-03T09:41:21"], [8671,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265650","ROXANN SWAN ",388.44,"2026-08-03T09:41:21"], [8672,"APV7624892","2026-02-05T00:00:00",2026,3,547180,"SpOp - Materials&Parts",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",12.78,"2026-08-03T09:41:21"], [8673,"HCM7653974","2026-03-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",2443.12,"2026-08-03T09:41:21"], [8674,"HCM7634500","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",419.48,"2026-08-03T09:41:21"], [8675,"HCM7570812","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.72,"2026-08-03T09:41:21"], [8676,"APV7660937","2026-03-31T00:00:00",2026,3,531029,"Prof Serv - IT Services",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","0000385210","NEW AHEAD INC ",126244.78,"2026-08-03T09:41:21"], [8677,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349970","JESSICA CORRY ",582.66,"2026-08-03T09:41:21"], [8678,"0007636593","2026-02-24T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-169.89,"2026-08-03T09:41:21"], [8679,"HCM7634507","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",24.25,"2026-08-03T09:41:21"], [8680,"0007648330","2026-03-12T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.14,"2026-08-03T09:41:21"], [8681,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368541","ASHLEY ZIKE ",100.35,"2026-08-03T09:41:21"], [8682,"APV7630493","2026-02-13T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",8.89,"2026-08-03T09:41:21"], [8683,"APV7632212","2026-02-17T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000436908","OLYMPIA HINDMAN ",-34.0,"2026-08-03T09:41:21"], [8684,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388084","JERRY LEE MEDLE ",271.91,"2026-08-03T09:41:21"], [8685,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",2689.8,"2026-08-03T09:41:21"], [8686,"0007584412","2026-02-03T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-895.04,"2026-08-03T09:41:21"], [8687,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337392","ROGER HENSON ",856.36,"2026-08-03T09:41:21"], [8688,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-08-03T09:41:21"], [8689,"0007637536","2026-02-25T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-23.15,"2026-08-03T09:41:21"], [8690,"0007572568","2026-01-13T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.25,"2026-08-03T09:41:21"], [8691,"HCM7625734","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1395.54,"2026-08-03T09:41:21"], [8692,"HCM7653947","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",10.9,"2026-08-03T09:41:21"], [8693,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316527","VICKI BRANCHINI ",70.24,"2026-08-03T09:41:21"], [8694,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",544.41,"2026-08-03T09:41:21"], [8695,"0007649453","2026-03-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",87.5,"2026-08-03T09:41:21"], [8696,"0007649443","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.82,"2026-08-03T09:41:21"], [8697,"0007580611","2026-01-28T00:00:00",2026,3,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8698,"APV7661078","2026-03-31T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",23072.2,"2026-08-03T09:41:21"], [8699,"0007646464","2026-03-10T00:00:00",2026,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9921.78,"2026-08-03T09:41:21"], [8700,"APV7570138","2026-01-08T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",4013.57,"2026-08-03T09:41:21"], [8701,"0007629300","2026-02-12T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.53,"2026-08-03T09:41:21"], [8702,"0007584373","2026-02-08T00:00:00",2026,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",507.16,"2026-08-03T09:41:21"], [8703,"0007649426","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.73,"2026-08-03T09:41:21"], [8704,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394865","ANNA M WALDON ",200.7,"2026-08-03T09:41:21"], [8705,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387707","BARRY ALEXANDER KELLER ",233.07,"2026-08-03T09:41:21"], [8706,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2989.34,"2026-08-03T09:41:21"], [8707,"0007662738","2026-03-31T00:00:00",2026,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-71291.23,"2026-08-03T09:41:21"], [8708,"0007582317","2026-02-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",204.97,"2026-08-03T09:41:21"], [8709,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353095","SARAH CRABTREE ",181.27,"2026-08-03T09:41:21"], [8710,"0007655987","2026-03-24T00:00:00",2026,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-8.55,"2026-08-03T09:41:21"], [8711,"0007576397","2026-01-20T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",769.87,"2026-08-03T09:41:21"], [8712,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433849","LARRY JOE TAYLOR ",155.38,"2026-08-03T09:41:21"], [8713,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [8714,"0007625814","2026-02-06T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8715,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289574","APRIL BARR ",941.66,"2026-08-03T09:41:21"], [8716,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [8717,"APV7571974","2026-01-12T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000014279","PORTER-STARKE SERVICES INC ",16.05,"2026-08-03T09:41:21"], [8718,"0007629261","2026-02-12T00:00:00",2026,3,592022,"AdmOp-Late Payment Interest",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8719,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.41,"2026-08-03T09:41:21"], [8720,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351333","TRACI BREETZ ",1128.03,"2026-08-03T09:41:21"], [8721,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [8722,"0007650277","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [8723,"0007638563","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",434.09,"2026-08-03T09:41:21"], [8724,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429160","MARISSA DEEM ",891.32,"2026-08-03T09:41:21"], [8725,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",27651.77,"2026-08-03T09:41:21"], [8726,"APV7571246","2026-01-08T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",7325.88,"2026-08-03T09:41:21"], [8727,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",761.63,"2026-08-03T09:41:21"], [8728,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",86.0,"2026-08-03T09:41:21"], [8729,"0007576357","2026-01-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8730,"APV7642914","2026-03-04T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",269.12,"2026-08-03T09:41:21"], [8731,"0007649443","2026-03-01T00:00:00",2026,3,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.81,"2026-08-03T09:41:21"], [8732,"HCM7654019","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",857.97,"2026-08-03T09:41:21"], [8733,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386272","BRITTANY NICHOLE RITTER ",181.27,"2026-08-03T09:41:21"], [8734,"APV7626030","2026-02-05T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",42505.48,"2026-08-03T09:41:21"], [8735,"0007577163","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8736,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329105","DOMINIQUE KAELBER ",434.7,"2026-08-03T09:41:21"], [8737,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425326","DARLENE WEDDLE ",542.07,"2026-08-03T09:41:21"], [8738,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391818","JESSICA TUCKER ",1143.96,"2026-08-03T09:41:21"], [8739,"APV7633919","2026-02-19T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",55.59,"2026-08-03T09:41:21"], [8740,"0007635636","2026-02-23T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",129.35,"2026-08-03T09:41:21"], [8741,"HCM7579604","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1461.44,"2026-08-03T09:41:21"], [8742,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [8743,"0007567148","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",386.94,"2026-08-03T09:41:21"], [8744,"0007654940","2026-03-23T00:00:00",2026,3,583120,"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",302.56,"2026-08-03T09:41:21"], [8745,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",598.2,"2026-08-03T09:41:21"], [8746,"0007648379","2026-03-01T00:00:00",2026,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",498,"FSSA Aging","Contractual Services","Insurance & Bonds","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"], [8747,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-08-03T09:41:21"], [8748,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [8749,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316456","JESSICA REYNOLDS-MILCINOVIC ",388.44,"2026-08-03T09:41:21"], [8750,"0007578862","2026-01-23T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",869.5,"2026-08-03T09:41:21"], [8751,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295509","DEBORAH MURRAY ",427.29,"2026-08-03T09:41:21"], [8752,"0007648481","2026-03-12T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",11.27,"2026-08-03T09:41:21"], [8753,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296518","NATASHA WORD ",621.5,"2026-08-03T09:41:21"], [8754,"APV7652475","2026-03-18T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000334368","INDIANA RECOVERY ALLIANCE ",4125.0,"2026-08-03T09:41:21"], [8755,"0007639476","2026-02-27T00:00:00",2026,3,531010,"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",-11894.2,"2026-08-03T09:41:21"], [8756,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326549","WAYNE HOSKINS ",301.04,"2026-08-03T09:41:21"], [8757,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1051.38,"2026-08-03T09:41:21"], [8758,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [8759,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338536","TRACEY MURFF ",290.04,"2026-08-03T09:41:21"], [8760,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292780","ZIMMYRA DEAN ",268.1,"2026-08-03T09:41:21"], [8761,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398981","AMBER LUBEN ",301.04,"2026-08-03T09:41:21"], [8762,"HCM7625702","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",17.18,"2026-08-03T09:41:21"], [8763,"HCM7625734","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",557.48,"2026-08-03T09:41:21"], [8764,"0007564091","2026-01-08T00:00:00",2026,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",533.0,"2026-08-03T09:41:21"], [8765,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391653","ELIZANDRO ESCALERA ",401.39,"2026-08-03T09:41:21"], [8766,"HCM7634571","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1698.05,"2026-08-03T09:41:21"], [8767,"0007580550","2026-02-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.52,"2026-08-03T09:41:21"], [8768,"0007567211","2026-01-05T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",101.57,"2026-08-03T09:41:21"], [8769,"HCM7653954","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1113.62,"2026-08-03T09:41:21"], [8770,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392297","JOSHUA GRAHAM ",1204.17,"2026-08-03T09:41:21"], [8771,"0007635592","2026-02-23T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8772,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [8773,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [8774,"0007640639","2026-03-02T00:00:00",2026,3,653090,"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",566.09,"2026-08-03T09:41:21"], [8775,"APV7571118","2026-01-09T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",55.0,"2026-08-03T09:41:21"], [8776,"0007567766","2026-01-06T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.85,"2026-08-03T09:41:21"], [8777,"0007629382","2026-02-12T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",1749.58,"2026-08-03T09:41:21"], [8778,"APV7655317","2026-03-23T00:00:00",2026,3,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",270.02,"2026-08-03T09:41:21"], [8779,"0007637605","2026-02-25T00:00:00",2026,3,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5701.99,"2026-08-03T09:41:21"], [8780,"HCM7634573","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",322.49,"2026-08-03T09:41:21"], [8781,"HCM7625684","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",205.38,"2026-08-03T09:41:21"], [8782,"0007633726","2026-02-19T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.94,"2026-08-03T09:41:21"], [8783,"APV7645828","2026-03-09T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-973629.4,"2026-08-03T09:41:21"], [8784,"0007648361","2026-03-12T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8785,"0007649443","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [8786,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",14404.25,"2026-08-03T09:41:21"], [8787,"HCM7625734","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1967.88,"2026-08-03T09:41:21"], [8788,"APV7659053","2026-03-27T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",331.1,"2026-08-03T09:41:21"], [8789,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326423","DIANA SMITH ",883.05,"2026-08-03T09:41:21"], [8790,"APV7571251","2026-01-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",3180.98,"2026-08-03T09:41:21"], [8791,"HCM7625632","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.99,"2026-08-03T09:41:21"], [8792,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",33082.75,"2026-08-03T09:41:21"], [8793,"HCM7644482","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",29.03,"2026-08-03T09:41:21"], [8794,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439207","ANNE GRACE FLEMING ",1338.52,"2026-08-03T09:41:21"], [8795,"0007625814","2026-02-06T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8796,"0007583354","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"], [8797,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",64133.27,"2026-08-03T09:41:21"], [8798,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129009","VALORIE LYNN PAYNE ",660.35,"2026-08-03T09:41:21"], [8799,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [8800,"APV7576549","2026-01-20T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [8801,"0007640571","2026-03-02T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-442.23,"2026-08-03T09:41:21"], [8802,"APV7657311","2026-03-25T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322863","FREEMAN CAPPS ",2308.0,"2026-08-03T09:41:21"], [8803,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.75,"2026-08-03T09:41:21"], [8804,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314333","ANNETTE KIRK-WILLIAMS ",341.18,"2026-08-03T09:41:21"], [8805,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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 ",709.0,"2026-08-03T09:41:21"], [8806,"HCM7644497","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",146832.39,"2026-08-03T09:41:21"], [8807,"0007583354","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",115.71,"2026-08-03T09:41:21"], [8808,"0007648379","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",567.83,"2026-08-03T09:41:21"], [8809,"APV7642914","2026-03-04T00:00:00",2026,3,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",646.79,"2026-08-03T09:41:21"], [8810,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",8375.83,"2026-08-03T09:41:21"], [8811,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421903","JESSIE LOVE ",698.01,"2026-08-03T09:41:21"], [8812,"HCM7579597","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",11.3,"2026-08-03T09:41:21"], [8813,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332572","RAE ANN MARTIN ",140.48,"2026-08-03T09:41:21"], [8814,"0007640538","2026-03-08T00:00:00",2026,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",510.64,"2026-08-03T09:41:21"], [8815,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",2905.67,"2026-08-03T09:41:21"], [8816,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1945.0,"2026-08-03T09:41:21"], [8817,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",2835.48,"2026-08-03T09:41:21"], [8818,"HCM7579702","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",61.6,"2026-08-03T09:41:21"], [8819,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250274","MARCELLA ROWLAND ",364.16,"2026-08-03T09:41:21"], [8820,"0007633737","2026-02-19T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",492.22,"2026-08-03T09:41:21"], [8821,"HCM7570812","2026-01-14T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.25,"2026-08-03T09:41:21"], [8822,"0007634679","2026-02-20T00:00:00",2026,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8823,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383834","MORCIA LEWIS ",772.81,"2026-08-03T09:41:21"], [8824,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",621.51,"2026-08-03T09:41:21"], [8825,"0007581388","2026-01-29T00:00:00",2026,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8826,"HCM7644430","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",62.18,"2026-08-03T09:41:21"], [8827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334061","ASHLEY COLLINS ",291.33,"2026-08-03T09:41:21"], [8828,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [8829,"APV7653300","2026-03-19T00:00:00",2026,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017412","RUMPKE OF INDIANA LLC ",2042.5,"2026-08-03T09:41:21"], [8830,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [8831,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311065","PAMELA CHRISTENSEN ",815.73,"2026-08-03T09:41:21"], [8832,"HCM7579655","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.41,"2026-08-03T09:41:21"], [8833,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [8834,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347511","BRITNEY LYCAN ",504.97,"2026-08-03T09:41:21"], [8835,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414514","TAMIKA JOHNSON ",698.01,"2026-08-03T09:41:21"], [8836,"APV7631361","2026-02-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",15855.29,"2026-08-03T09:41:21"], [8837,"0007643419","2026-03-05T00:00:00",2026,3,531049,"Prof Serv-InfoProcCon-Software",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1006.52,"2026-08-03T09:41:21"], [8838,"APV7575698","2026-01-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",5746.0,"2026-08-03T09:41:21"], [8839,"APV7574837","2026-01-15T00:00:00",2026,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000293","MADISON COUNTY AUDITOR ",1440.0,"2026-08-03T09:41:21"], [8840,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [8841,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [8842,"HCM7625629","2026-02-11T00:00:00",2026,3,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",7.78,"2026-08-03T09:41:21"], [8843,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",148.54,"2026-08-03T09:41:21"], [8844,"0007648379","2026-03-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"], [8845,"HCM7579654","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",9.81,"2026-08-03T09:41:21"], [8846,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359758","CHARMAINE PAYNE ",460.19,"2026-08-03T09:41:21"], [8847,"0007567766","2026-01-06T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",116.47,"2026-08-03T09:41:21"], [8848,"APV7566615","2026-01-02T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000841","PITNEY BOWES INC ",402.14,"2026-08-03T09:41:21"], [8849,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287846","KRISTIN FOX ",301.04,"2026-08-03T09:41:21"], [8850,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383067","NATHAN KISTLER ",97.11,"2026-08-03T09:41:21"], [8851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362900","ASHLEY K CHAMBERLAIN ",1682.33,"2026-08-03T09:41:21"], [8852,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [8853,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [8854,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332278","DARREN CONNER ",802.77,"2026-08-03T09:41:21"], [8855,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",5112.39,"2026-08-03T09:41:21"], [8856,"HCM7570752","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1230.05,"2026-08-03T09:41:21"], [8857,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330974","ANGELA GREEN ",321.11,"2026-08-03T09:41:21"], [8858,"0007649396","2026-03-13T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",276.51,"2026-08-03T09:41:21"], [8859,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [8860,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1624.2,"2026-08-03T09:41:21"], [8861,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377958","JESSICA MILLER ",194.22,"2026-08-03T09:41:21"], [8862,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [8863,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [8864,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164609","JULIE A. WISE ",351.21,"2026-08-03T09:41:21"], [8865,"APV7569125","2026-01-06T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000022724","STAPLES INC ",106.44,"2026-08-03T09:41:21"], [8866,"HCM7570759","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",61.75,"2026-08-03T09:41:21"], [8867,"HCM7653998","2026-03-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",3.34,"2026-08-03T09:41:21"], [8868,"HCM7644480","2026-03-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",98.31,"2026-08-03T09:41:21"], [8869,"HCM7653996","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",442.02,"2026-08-03T09:41:21"], [8870,"0007629255","2026-02-12T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8871,"0007654081","2026-03-20T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6442.69,"2026-08-03T09:41:21"], [8872,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418568","LAURIE DAMALAK ",588.23,"2026-08-03T09:41:21"], [8873,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440341","WILLIAM THORNBRO ",271.91,"2026-08-03T09:41:21"], [8874,"APV7660212","2026-03-30T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",122.15,"2026-08-03T09:41:21"], [8875,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"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 ",59590.4,"2026-08-03T09:41:21"], [8876,"APV7647739","2026-03-11T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000057423","LAGRANGE COUNTY ",10024.0,"2026-08-03T09:41:21"], [8877,"HCM7625684","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",813.18,"2026-08-03T09:41:21"], [8878,"0007650347","2026-03-16T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [8879,"0007578760","2026-01-23T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-67.85,"2026-08-03T09:41:21"], [8880,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [8881,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [8882,"0007584373","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [8883,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [8884,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281171","ROSE ASHBY ",226.65,"2026-08-03T09:41:21"], [8885,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [8886,"0007650277","2026-03-01T00:00:00",2026,3,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.37,"2026-08-03T09:41:21"], [8887,"0007568034","2026-01-06T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",525.09,"2026-08-03T09:41:21"], [8888,"0007648379","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"], [8889,"0007644223","2026-03-06T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",120.75,"2026-08-03T09:41:21"], [8890,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [8891,"0007644223","2026-03-06T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.82,"2026-08-03T09:41:21"], [8892,"0007652138","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3028.13,"2026-08-03T09:41:21"], [8893,"HCM7570754","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",53.6,"2026-08-03T09:41:21"], [8894,"0007657093","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",375.58,"2026-08-03T09:41:21"], [8895,"APV7637872","2026-02-25T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [8896,"HCM7634507","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"], [8897,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337380","HEATH BENTLEY ",1087.63,"2026-08-03T09:41:21"], [8898,"0007582505","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8899,"HCM7653961","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"], [8900,"HCM7625686","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1868.85,"2026-08-03T09:41:21"], [8901,"0007627540","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.94,"2026-08-03T09:41:21"], [8902,"HCM7653994","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",968.83,"2026-08-03T09:41:21"], [8903,"0007652249","2026-03-18T00:00:00",2026,3,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-39375.38,"2026-08-03T09:41:21"], [8904,"0007579715","2026-01-26T00:00:00",2026,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [8905,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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 ",1963.0,"2026-08-03T09:41:21"], [8906,"APV7577454","2026-01-20T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",64877.24,"2026-08-03T09:41:21"], [8907,"0007648420","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.26,"2026-08-03T09:41:21"], [8908,"APV7626031","2026-02-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064593","ORANGE COUNTY ",46468.0,"2026-08-03T09:41:21"], [8909,"HCM7654052","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-08-03T09:41:21"], [8910,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",12387.91,"2026-08-03T09:41:21"], [8911,"APV7660179","2026-03-30T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000057167","US BANK ",871.6,"2026-08-03T09:41:21"], [8912,"0007649444","2026-03-13T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",178.29,"2026-08-03T09:41:21"], [8913,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311730","DONIKA FITCH ",401.39,"2026-08-03T09:41:21"], [8914,"0007647391","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",340.93,"2026-08-03T09:41:21"], [8915,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",18343.56,"2026-08-03T09:41:21"], [8916,"0007624613","2026-02-05T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21928.23,"2026-08-03T09:41:21"], [8917,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378403","JOHN CARY-ROSEBERRY ",481.67,"2026-08-03T09:41:21"], [8918,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329539","KATHRYN SCHULZE ",791.45,"2026-08-03T09:41:21"], [8919,"0007659993","2026-03-30T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",-11.6,"2026-08-03T09:41:21"], [8920,"0007629250","2026-02-12T00:00:00",2026,3,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8921,"HCM7579638","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1583.34,"2026-08-03T09:41:21"], [8922,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404101","TYWANA KING ",268.11,"2026-08-03T09:41:21"], [8923,"0007564107","2026-01-08T00:00:00",2026,3,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4663.58,"2026-08-03T09:41:21"], [8924,"0007579715","2026-01-26T00:00:00",2026,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"], [8925,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",233.84,"2026-08-03T09:41:21"], [8926,"0007657035","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",15.78,"2026-08-03T09:41:21"], [8927,"APV7636916","2026-02-24T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000001200","DAMIEN CENTER ",11300.23,"2026-08-03T09:41:21"], [8928,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [8929,"0007648379","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"], [8930,"0007647395","2026-03-11T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-9976495.06,"2026-08-03T09:41:21"], [8931,"HCM7625698","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-08-03T09:41:21"], [8932,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1178.26,"2026-08-03T09:41:21"], [8933,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399321","LOGAN ELLIOTT WADE ",419.32,"2026-08-03T09:41:21"], [8934,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303387","RON HAMILTON ",602.09,"2026-08-03T09:41:21"], [8935,"0007653037","2026-03-19T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-75911.23,"2026-08-03T09:41:21"], [8936,"0007657089","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8937,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [8938,"HCM7579648","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",837.87,"2026-08-03T09:41:21"], [8939,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395539","ANA ISABEL BIRD ",505.03,"2026-08-03T09:41:21"], [8940,"0007657124","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",457.89,"2026-08-03T09:41:21"], [8941,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1645.58,"2026-08-03T09:41:21"], [8942,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",35.42,"2026-08-03T09:41:21"], [8943,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",49479.59,"2026-08-03T09:41:21"], [8944,"HCM7634606","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",16029.91,"2026-08-03T09:41:21"], [8945,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291730","RICKIE WILSON ",1165.32,"2026-08-03T09:41:21"], [8946,"APV7650601","2026-03-16T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",129.82,"2026-08-03T09:41:21"], [8947,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.3,"2026-08-03T09:41:21"], [8948,"0007572531","2026-01-13T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8949,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [8950,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317955","STACY CARVER ",97.11,"2026-08-03T09:41:21"], [8951,"APV7624162","2026-02-04T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",13595.2,"2026-08-03T09:41:21"], [8952,"APV7574768","2026-01-15T00:00:00",2026,3,580110,"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 ",2112.03,"2026-08-03T09:41:21"], [8953,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",633.19,"2026-08-03T09:41:21"], [8954,"0007652181","2026-03-18T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1097.19,"2026-08-03T09:41:21"], [8955,"APV7643599","2026-03-05T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",164.87,"2026-08-03T09:41:21"], [8956,"APV7578912","2026-01-23T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073151","CITY OF FRANKLIN ",16300.0,"2026-08-03T09:41:21"], [8957,"0007624601","2026-02-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.98,"2026-08-03T09:41:21"], [8958,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",6426.58,"2026-08-03T09:41:21"], [8959,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295421","COURTNEY RAE WITHERS ",653.35,"2026-08-03T09:41:21"], [8960,"0007571796","2026-01-12T00:00:00",2026,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1435.58,"2026-08-03T09:41:21"], [8961,"0007567766","2026-01-06T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119.51,"2026-08-03T09:41:21"], [8962,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [8963,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1046.85,"2026-08-03T09:41:21"], [8964,"EXV7663339","2026-03-26T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",22.92,"2026-08-03T09:41:21"], [8965,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064288","JACKSON COUNTY ",6.0,"2026-08-03T09:41:21"], [8966,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [8967,"0007649450","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.17,"2026-08-03T09:41:21"], [8968,"HCM7625684","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.79,"2026-08-03T09:41:21"], [8969,"0007580668","2026-01-28T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",10043.49,"2026-08-03T09:41:21"], [8970,"HCM7653998","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",55.9,"2026-08-03T09:41:21"], [8971,"0007649443","2026-03-01T00:00:00",2026,3,547180,"SpOp - Materials&Parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.76,"2026-08-03T09:41:21"], [8972,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274389","ROCK CREEK COMMUNITY ACADEMY ",13038.67,"2026-08-03T09:41:21"], [8973,"APV7569844","2026-01-08T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000193996","HYMERA CLERK-TREASURER ",39000.0,"2026-08-03T09:41:21"], [8974,"0007624583","2026-02-05T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.98,"2026-08-03T09:41:21"], [8975,"APV7640900","2026-03-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000432519","PATHWAY TO DAMASCUS INC ",570.0,"2026-08-03T09:41:21"], [8976,"0007638574","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",608.76,"2026-08-03T09:41:21"], [8977,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",11476.59,"2026-08-03T09:41:21"], [8978,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",404.05,"2026-08-03T09:41:21"], [8979,"HCM7644482","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",482.27,"2026-08-03T09:41:21"], [8980,"0007643456","2026-03-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8981,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [8982,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121210","MARION COMM SCHOOL TREASURER ",672.09,"2026-08-03T09:41:21"], [8983,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",368.0,"2026-08-03T09:41:21"], [8984,"0007656119","2026-03-24T00:00:00",2026,3,510200,"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",250.0,"2026-08-03T09:41:21"], [8985,"APV7636916","2026-02-24T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095671","UNITED WAY OF ST JOSEPH CO INC ",10638.81,"2026-08-03T09:41:21"], [8986,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"], [8987,"0007572570","2026-01-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",-394.8,"2026-08-03T09:41:21"], [8988,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [8989,"HCM7634514","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",115.39,"2026-08-03T09:41:21"], [8990,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [8991,"HCM7644491","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",221.24,"2026-08-03T09:41:21"], [8992,"0007564091","2026-01-08T00:00:00",2026,3,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"], [8993,"0007576385","2026-01-20T00:00:00",2026,3,547016,"SpOp-Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.45,"2026-08-03T09:41:21"], [8994,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [8995,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [8996,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",761.34,"2026-08-03T09:41:21"], [8997,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000004796","INDIANA UNIV ",7237.7,"2026-08-03T09:41:21"], [8998,"ARD7645000","2026-03-06T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [8999,"APV7651617","2026-03-17T00:00:00",2026,3,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2500.32,"2026-08-03T09:41:21"], [9000,"0007578877","2026-01-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2067.64,"2026-08-03T09:41:21"], [9001,"APV7633956","2026-02-19T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.77,"2026-08-03T09:41:21"], [9002,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357772","TANYA SCHMITT ",271.91,"2026-08-03T09:41:21"], [9003,"HCM7653954","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",14.1,"2026-08-03T09:41:21"], [9004,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313874","ERIC ALDRIN ",301.04,"2026-08-03T09:41:21"], [9005,"0007578760","2026-01-23T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",378.54,"2026-08-03T09:41:21"], [9006,"HCM7653998","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",178.54,"2026-08-03T09:41:21"], [9007,"0007649443","2026-03-01T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"], [9008,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411398","LEE ANN LOHMEYER ",218.76,"2026-08-03T09:41:21"], [9009,"HCM7634606","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1496.85,"2026-08-03T09:41:21"], [9010,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [9011,"APV7626822","2026-02-09T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",229.15,"2026-08-03T09:41:21"], [9012,"APV7572862","2026-01-13T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",1885.44,"2026-08-03T09:41:21"], [9013,"APC7636715","2026-02-24T00:00:00",2026,3,599050,"AdmOp-Investigative Expense",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000057167","US BANK ",-50.25,"2026-08-03T09:41:21"], [9014,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293476","DUANE HUDDLESTUN ",40.14,"2026-08-03T09:41:21"], [9015,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [9016,"APV7648628","2026-03-12T00:00:00",2026,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000062016","KENDALL ELECTRIC INC ",1125.0,"2026-08-03T09:41:21"], [9017,"0007628516","2026-02-11T00:00:00",2026,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [9018,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120986","UNIVERSITY SCHOOL/BURRIS ",10737.01,"2026-08-03T09:41:21"], [9019,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361538","EMILY COLLINS ",341.18,"2026-08-03T09:41:21"], [9020,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",5026.36,"2026-08-03T09:41:21"], [9021,"0007641734","2026-02-28T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",413.08,"2026-08-03T09:41:21"], [9022,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [9023,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",1840.0,"2026-08-03T09:41:21"], [9024,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300047","APRIL BARNES ",699.19,"2026-08-03T09:41:21"], [9025,"APV7572918","2026-01-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431877","REALIFE CHURCH OF GREENFIELD INDIANA ",3670.81,"2026-08-03T09:41:21"], [9026,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",394.45,"2026-08-03T09:41:21"], [9027,"APV7637827","2026-02-25T00:00:00",2026,3,599105,"AdmOp-Internet Subscript Serv",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073194","COMCAST CABLE COMMUNICATIONS INC ",337.38,"2026-08-03T09:41:21"], [9028,"APV7658276","2026-03-26T00:00:00",2026,3,595130,"InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",5270.0,"2026-08-03T09:41:21"], [9029,"APV7642914","2026-03-04T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",67.5,"2026-08-03T09:41:21"], [9030,"0007640538","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [9031,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386365","CHRISTPHOR DODD ",2307.98,"2026-08-03T09:41:21"], [9032,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121865","ST MARY'S SCHOOL ",4961.24,"2026-08-03T09:41:21"], [9033,"0007637605","2026-02-25T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.7,"2026-08-03T09:41:21"], [9034,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367190","BRENDA STRONG ",299.1,"2026-08-03T09:41:21"], [9035,"0007656988","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-0.17,"2026-08-03T09:41:21"], [9036,"APV7633988","2026-02-19T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097300","SOUTHWESTERN INDIANA REGIONAL ",15851.31,"2026-08-03T09:41:21"], [9037,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092966","KIDDIE PREP SCHOOL ",2618.91,"2026-08-03T09:41:21"], [9038,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1842.45,"2026-08-03T09:41:21"], [9039,"HCM7653954","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",53.51,"2026-08-03T09:41:21"], [9040,"0007641527","2026-03-03T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3288.32,"2026-08-03T09:41:21"], [9041,"0007574510","2026-01-15T00:00:00",2026,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.24,"2026-08-03T09:41:21"], [9042,"HCM7625677","2026-02-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [9043,"HCM7625639","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",6.95,"2026-08-03T09:41:21"], [9044,"0007582473","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",680.41,"2026-08-03T09:41:21"], [9045,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333994","JASON ARMES ",854.57,"2026-08-03T09:41:21"], [9046,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",13.19,"2026-08-03T09:41:21"], [9047,"EXV7631585","2026-02-09T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"], [9048,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",145.02,"2026-08-03T09:41:21"], [9049,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193968","OREGON-DAVIS SCHL CORP TREAS ",880.89,"2026-08-03T09:41:21"], [9050,"0007582505","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23.5,"2026-08-03T09:41:21"], [9051,"APV7630493","2026-02-13T00:00:00",2026,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000361143","G I JOES ARMY SURPLUS, INC ",20.0,"2026-08-03T09:41:21"], [9052,"0007578877","2026-01-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.24,"2026-08-03T09:41:21"], [9053,"0007650277","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [9054,"0007584431","2026-01-31T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",40.52,"2026-08-03T09:41:21"], [9055,"APV7579078","2026-01-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [9056,"0007635636","2026-02-23T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2870.18,"2026-08-03T09:41:21"], [9057,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280820","KIM SKINNER ",271.91,"2026-08-03T09:41:21"], [9058,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [9059,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286067","BRANDI SHEWMAKER ",194.22,"2026-08-03T09:41:21"], [9060,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423406","PATRICIA BARNETT ",1393.04,"2026-08-03T09:41:21"], [9061,"HCM7634559","2026-02-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"], [9062,"APV7645839","2026-03-09T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1333.8,"2026-08-03T09:41:21"], [9063,"APV7577329","2026-01-21T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",150.84,"2026-08-03T09:41:21"], [9064,"EXV7583139","2026-01-30T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",66.34,"2026-08-03T09:41:21"], [9065,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [9066,"0007641732","2026-02-28T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.25,"2026-08-03T09:41:21"], [9067,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333531","DAVID ANDERSON ",40.14,"2026-08-03T09:41:21"], [9068,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328770","ANNA KITCHENS ",242.0,"2026-08-03T09:41:21"], [9069,"0007563949","2026-01-01T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",140.1,"2026-08-03T09:41:21"], [9070,"HCM7570803","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",346.67,"2026-08-03T09:41:21"], [9071,"APV7652508","2026-03-18T00:00:00",2026,3,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",100.0,"2026-08-03T09:41:21"], [9072,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",34.0,"2026-08-03T09:41:21"], [9073,"0007638440","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [9074,"APV7645556","2026-03-09T00:00:00",2026,3,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1099.81,"2026-08-03T09:41:21"], [9075,"APV7657311","2026-03-25T00:00:00",2026,3,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",1308.47,"2026-08-03T09:41:21"], [9076,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [9077,"0007641732","2026-02-28T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13.17,"2026-08-03T09:41:21"], [9078,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",668.0,"2026-08-03T09:41:21"], [9079,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [9080,"HCM7644482","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",843.63,"2026-08-03T09:41:21"], [9081,"HCM7570752","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",2633.57,"2026-08-03T09:41:21"], [9082,"APV7647781","2026-03-11T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1370.96,"2026-08-03T09:41:21"], [9083,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",14162.73,"2026-08-03T09:41:21"], [9084,"0007567215","2026-01-05T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1730.2,"2026-08-03T09:41:21"], [9085,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [9086,"0007652181","2026-03-18T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",146.66,"2026-08-03T09:41:21"], [9087,"0007578773","2026-01-23T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",76.11,"2026-08-03T09:41:21"], [9088,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371701","MICHELLE COOK ",1009.95,"2026-08-03T09:41:21"], [9089,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",5021.6,"2026-08-03T09:41:21"], [9090,"0007631091","2026-02-16T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"], [9091,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.74,"2026-08-03T09:41:21"], [9092,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",992.83,"2026-08-03T09:41:21"], [9093,"APV7582664","2026-01-30T00:00:00",2026,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000328969","EDF INC ",4366.45,"2026-08-03T09:41:21"], [9094,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",314.63,"2026-08-03T09:41:21"], [9095,"APV7649674","2026-03-13T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",26512.66,"2026-08-03T09:41:21"], [9096,"APV7635074","2026-02-20T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",20297.33,"2026-08-03T09:41:21"], [9097,"HCM7579665","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",119.58,"2026-08-03T09:41:21"], [9098,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337871","MICHELLE THOMPSON ",194.22,"2026-08-03T09:41:21"], [9099,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [9100,"0007649443","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",42.33,"2026-08-03T09:41:21"], [9101,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402296","ASHLEY POWERS ",238.19,"2026-08-03T09:41:21"], [9102,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",1560.38,"2026-08-03T09:41:21"], [9103,"EXV7573307","2026-01-08T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",316.84,"2026-08-03T09:41:21"], [9104,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347356","THERESA PRICE ",200.69,"2026-08-03T09:41:21"], [9105,"0007649443","2026-03-01T00:00:00",2026,3,547180,"SpOp - Materials&Parts",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [9106,"0007650277","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.59,"2026-08-03T09:41:21"], [9107,"0007657173","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",38.09,"2026-08-03T09:41:21"], [9108,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [9109,"0007648379","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.92,"2026-08-03T09:41:21"], [9110,"APV7571251","2026-01-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",32308.17,"2026-08-03T09:41:21"], [9111,"APV7641855","2026-03-03T00:00:00",2026,3,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000001679","VINCENNES UNIV ",26578.76,"2026-08-03T09:41:21"], [9112,"HCM7644451","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",557.37,"2026-08-03T09:41:21"], [9113,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1305.15,"2026-08-03T09:41:21"], [9114,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347012","ANDREA JOHNSON ",220.76,"2026-08-03T09:41:21"], [9115,"HCM7579664","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",69.57,"2026-08-03T09:41:21"], [9116,"APV7568259","2026-01-06T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",191846.52,"2026-08-03T09:41:21"], [9117,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",706.78,"2026-08-03T09:41:21"], [9118,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101813","ABC'S and 123'S INC ",31671.53,"2026-08-03T09:41:21"], [9119,"0007576397","2026-01-20T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",91.61,"2026-08-03T09:41:21"], [9120,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404759","JACOB MCALISTER ",1850.53,"2026-08-03T09:41:21"], [9121,"APV7569154","2026-01-07T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",26229.15,"2026-08-03T09:41:21"], [9122,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284032","TRACY CLEAVER ",160.56,"2026-08-03T09:41:21"], [9123,"HCM7654020","2026-03-25T00:00:00",2026,3,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.0,"2026-08-03T09:41:21"], [9124,"HCM7570827","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3539.77,"2026-08-03T09:41:21"], [9125,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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[9129,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291888","SANDI KIRTLAN ",485.55,"2026-08-03T09:41:21"], [9130,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193463","SCECINA MEMORIAL SCHOOL ",17623.73,"2026-08-03T09:41:21"], [9131,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",184.83,"2026-08-03T09:41:21"], [9132,"0007650277","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"], [9133,"0007650277","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.83,"2026-08-03T09:41:21"], [9134,"HCM7653947","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"], [9135,"0007638589","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",289.91,"2026-08-03T09:41:21"], [9136,"0007571761","2026-01-12T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [9137,"0007577118","2026-01-21T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",28.11,"2026-08-03T09:41:21"], [9138,"APV7655375","2026-03-23T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",19501.99,"2026-08-03T09:41:21"], [9139,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [9140,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.43,"2026-08-03T09:41:21"], [9141,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [9142,"0007582317","2026-02-01T00:00:00",2026,3,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2404.74,"2026-08-03T09:41:21"], [9143,"0007581521","2026-01-29T00:00:00",2026,3,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",27.48,"2026-08-03T09:41:21"], [9144,"0007641815","2026-03-03T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [9145,"HCM7579644","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",18.52,"2026-08-03T09:41:21"], [9146,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193984","HAMILTON COMM SCHOOL TREASURER ",9088.98,"2026-08-03T09:41:21"], [9147,"HCM7634551","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1425.12,"2026-08-03T09:41:21"], [9148,"0007643324","2026-03-05T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [9149,"0007638432","2026-02-26T00:00:00",2026,3,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",22.37,"2026-08-03T09:41:21"], [9150,"0007625610","2026-02-06T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-2303.12,"2026-08-03T09:41:21"], [9151,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-08-03T09:41:21"], [9152,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [9153,"0007652083","2026-03-18T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [9154,"HCM7579702","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [9155,"0007578760","2026-01-23T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1.85,"2026-08-03T09:41:21"], [9156,"0007659994","2026-03-30T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2685.39,"2026-08-03T09:41:21"], [9157,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE 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"], [9158,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290049","ROBYN MCCRAY ",181.27,"2026-08-03T09:41:21"], [9159,"APV7643643","2026-03-05T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",594.29,"2026-08-03T09:41:21"], [9160,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",200.0,"2026-08-03T09:41:21"], [9161,"0007651268","2026-03-17T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6136.98,"2026-08-03T09:41:21"], [9162,"0007564108","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7030.79,"2026-08-03T09:41:21"], [9163,"0007583354","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",707.13,"2026-08-03T09:41:21"], [9164,"HCM7579604","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",246.39,"2026-08-03T09:41:21"], [9165,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160721","ANN GARCIA ",376.3,"2026-08-03T09:41:21"], [9166,"HCM7579655","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",7.25,"2026-08-03T09:41:21"], [9167,"0007638578","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",101.69,"2026-08-03T09:41:21"], [9168,"APV7645792","2026-03-09T00:00:00",2026,3,571100,"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 ",7832.89,"2026-08-03T09:41:21"], [9169,"0007657920","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",12.15,"2026-08-03T09:41:21"], [9170,"APV7649707","2026-03-13T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",148.48,"2026-08-03T09:41:21"], [9171,"ARD7568472","2026-01-06T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-47367614.04,"2026-08-03T09:41:21"], [9172,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",6371.74,"2026-08-03T09:41:21"], [9176,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [9177,"0007647366","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-295.25,"2026-08-03T09:41:21"], [9178,"APV7568218","2026-01-06T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075228","ELMER BUZBEE ",7.28,"2026-08-03T09:41:21"], [9179,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339763","LISA HARRELL ",1339.64,"2026-08-03T09:41:21"], [9180,"APV7572970","2026-01-13T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",16921.22,"2026-08-03T09:41:21"], [9181,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433244","NADIA THOMAS ",911.28,"2026-08-03T09:41:21"], [9182,"HCM7579648","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",301.96,"2026-08-03T09:41:21"], [9183,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [9184,"HCM7570779","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",224.35,"2026-08-03T09:41:21"], [9185,"APV7657438","2026-03-25T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",44712.0,"2026-08-03T09:41:21"], [9186,"APV7573885","2026-01-14T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419458","MICHELLE CATES ",542.07,"2026-08-03T09:41:21"], [9187,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [9188,"HCM7570812","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",161.58,"2026-08-03T09:41:21"], [9189,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416861","JESSICA L MILLER ",1545.21,"2026-08-03T09:41:21"], [9190,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child 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and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",20989.64,"2026-08-03T09:41:21"], [9194,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329580","JAMIE BURNS ",240.83,"2026-08-03T09:41:21"], [9195,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1936.52,"2026-08-03T09:41:21"], [9196,"0007581542","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",583.32,"2026-08-03T09:41:21"], [9197,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [9198,"APV7573876","2026-01-14T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000347885","31 REALTY LLC ",3390.96,"2026-08-03T09:41:21"], [9199,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [9200,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [9201,"0007576385","2026-01-20T00:00:00",2026,3,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1662.27,"2026-08-03T09:41:21"], [9202,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240584","JEREMY PATRICK HOSKINS ",2399.2,"2026-08-03T09:41:21"], [9203,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",7946.4,"2026-08-03T09:41:21"], [9204,"APV7648710","2026-03-12T00:00:00",2026,3,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000211150","AMS MECHANICAL SERVICES LLC ",273.5,"2026-08-03T09:41:21"], [9205,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401914","GREGORY JOHN SHANNON ",743.17,"2026-08-03T09:41:21"], [9206,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345968","MELISSA MAYER ",1097.39,"2026-08-03T09:41:21"], [9207,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290095","TOBY TINCHER ",220.76,"2026-08-03T09:41:21"], [9208,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425081","NASHAWN EDWARDS ",761.63,"2026-08-03T09:41:21"], [9209,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360020","DEANNE KINZIE ",524.59,"2026-08-03T09:41:21"], [9210,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350664","KAYLA KARLSTRAND-MITCHELL ",938.65,"2026-08-03T09:41:21"], [9211,"0007657041","2026-03-25T00:00:00",2026,3,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [9212,"0007637588","2026-02-25T00:00:00",2026,3,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1536.28,"2026-08-03T09:41:21"], [9213,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-08-03T09:41:21"], [9214,"APV7657438","2026-03-25T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",46400.53,"2026-08-03T09:41:21"], [9215,"0007580588","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",380.66,"2026-08-03T09:41:21"], [9216,"APV7583637","2026-02-02T00:00:00",2026,3,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",1260.0,"2026-08-03T09:41:21"], [9217,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375063","ZACHARY DENHAM ",625.56,"2026-08-03T09:41:21"], [9218,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2127.36,"2026-08-03T09:41:21"], [9219,"0007657946","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.91,"2026-08-03T09:41:21"], [9220,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284707","CYNTHIA HAMILTON ",980.03,"2026-08-03T09:41:21"], [9221,"0007659906","2026-03-30T00:00:00",2026,3,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-27150.0,"2026-08-03T09:41:21"], [9222,"0007571669","2026-01-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.07,"2026-08-03T09:41:21"], [9223,"0007572568","2026-01-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",426.69,"2026-08-03T09:41:21"], [9224,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351045","BETHANY BELL ",683.16,"2026-08-03T09:41:21"], [9225,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [9226,"HCM7579665","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger 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Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [9240,"APV7574733","2026-01-15T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000310114","MOTHER HUBBARDS CUPBOARD INC ",4287.96,"2026-08-03T09:41:21"], [9241,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.88,"2026-08-03T09:41:21"], [9242,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402065","CODY BENNETT ",1782.37,"2026-08-03T09:41:21"], [9243,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [9244,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321131","SCOTT GARD ",785.43,"2026-08-03T09:41:21"], [9245,"APV7633110","2026-02-18T00:00:00",2026,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",17100.0,"2026-08-03T09:41:21"], [9246,"APV7629539","2026-02-12T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",2847.42,"2026-08-03T09:41:21"], [9247,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398078","SHELLEY ELAINE LEONARD ",1359.54,"2026-08-03T09:41:21"], [9248,"0007631106","2026-02-16T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",38.58,"2026-08-03T09:41:21"], [9249,"0007630146","2026-02-13T00:00:00",2026,3,547053,"SpOp-Software licenses",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-219.55,"2026-08-03T09:41:21"], [9250,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [9251,"APV7647864","2026-03-11T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",13127.31,"2026-08-03T09:41:21"], [9252,"APV7635893","2026-02-23T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",976.4,"2026-08-03T09:41:21"], [9253,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347279","DAVID MAAR ",2327.54,"2026-08-03T09:41:21"], [9254,"HCM7644482","2026-03-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",40.88,"2026-08-03T09:41:21"], [9255,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392425","JUSTICE MICHELLE MEEHAN ",388.44,"2026-08-03T09:41:21"], [9256,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376995","ALISON D DAILEY ",120.42,"2026-08-03T09:41:21"], [9257,"0007653092","2026-03-19T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.92,"2026-08-03T09:41:21"], [9258,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420383","NYTESSA CARTER ",318.3,"2026-08-03T09:41:21"], [9259,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368407","KEVIN GOULD ",1210.77,"2026-08-03T09:41:21"], [9260,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418937","MACEY PALMER ",542.07,"2026-08-03T09:41:21"], [9261,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351087","KIRSTEN KLOEPFER ",401.39,"2026-08-03T09:41:21"], [9262,"0007564083","2026-01-08T00:00:00",2026,3,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",317.49,"2026-08-03T09:41:21"], [9263,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [9264,"0007641733","2026-02-28T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",34.87,"2026-08-03T09:41:21"], [9265,"0007625814","2026-02-06T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [9266,"EXV7646220","2026-03-06T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",47.31,"2026-08-03T09:41:21"], [9267,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193968","OREGON-DAVIS SCHL CORP TREAS ",29081.43,"2026-08-03T09:41:21"], [9268,"0007578877","2026-01-01T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12442.86,"2026-08-03T09:41:21"], [9269,"0007582317","2026-02-01T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1186.55,"2026-08-03T09:41:21"], [9270,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323713","JESSICA WARBRITTON ",602.08,"2026-08-03T09:41:21"], [9271,"HCM7625693","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",4.36,"2026-08-03T09:41:21"], [9272,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-08-03T09:41:21"], [9273,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391207","SEARRA RODRIGUEZ ",561.94,"2026-08-03T09:41:21"], [9274,"0007629366","2026-02-12T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.69,"2026-08-03T09:41:21"], [9275,"0007650277","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.53,"2026-08-03T09:41:21"], [9276,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352886","MARK PETERS ",240.83,"2026-08-03T09:41:21"], [9277,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-08-03T09:41:21"], [9278,"APV7632152","2026-02-17T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",67.81,"2026-08-03T09:41:21"], [9279,"0007578877","2026-01-01T00:00:00",2026,3,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.48,"2026-08-03T09:41:21"], [9280,"0007643324","2026-03-05T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [9281,"0007582374","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",83.43,"2026-08-03T09:41:21"], [9282,"0007648379","2026-03-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"], [9283,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101813","ABC'S and 123'S INC ",31611.36,"2026-08-03T09:41:21"], [9284,"APV7643008","2026-03-04T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.21,"2026-08-03T09:41:21"], [9285,"0007648379","2026-03-01T00:00:00",2026,3,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.74,"2026-08-03T09:41:21"], [9286,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426793","KIMBERLY K PENLEY ",630.47,"2026-08-03T09:41:21"], [9287,"APV7576639","2026-01-20T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",24896.16,"2026-08-03T09:41:21"], [9288,"APV7639838","2026-02-27T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304454","JILLIAN MANN ",401.38,"2026-08-03T09:41:21"], [9289,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402628","CHASSIDY LEE ADAMS ",2403.31,"2026-08-03T09:41:21"], [9290,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",34561.96,"2026-08-03T09:41:21"], [9291,"APV7566663","2026-01-02T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",26271.5,"2026-08-03T09:41:21"], [9292,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372275","KATIE BUTLER ",427.29,"2026-08-03T09:41:21"], [9293,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413170","ALEXANDER MARCH ",611.72,"2026-08-03T09:41:21"], [9294,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303220","KRISTINA CARTER ",291.33,"2026-08-03T09:41:21"], [9295,"HCM7625667","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",19.04,"2026-08-03T09:41:21"], [9296,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [9297,"0007643311","2026-03-05T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [9298,"0007581435","2026-01-29T00:00:00",2026,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [9299,"HCM7625625","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",51.3,"2026-08-03T09:41:21"], [9300,"0007658013","2026-03-26T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [9301,"APV7642038","2026-03-03T00:00:00",2026,3,531010,"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. ",0.0,"2026-08-03T09:41:21"], [9302,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370445","ANDREW HEMPSTEAD ",1189.51,"2026-08-03T09:41:21"], [9303,"0007652250","2026-03-18T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-126.25,"2026-08-03T09:41:21"], [9304,"0007654120","2026-03-20T00:00:00",2026,3,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [9305,"0007576404","2026-01-20T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [9306,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308034","RICKY ROWE JR ",1654.95,"2026-08-03T09:41:21"], [9307,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120714","ST PETERS LUTHERAN SCHOOL ",4072.75,"2026-08-03T09:41:21"], [9308,"APV7659095","2026-03-27T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000381576","NAMI WEST CENTRAL INDIANA ",52225.08,"2026-08-03T09:41:21"], [9309,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [9310,"HCM7634500","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",97.76,"2026-08-03T09:41:21"], [9311,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [9312,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364327","MICHELLE BEST ",481.67,"2026-08-03T09:41:21"], [9313,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425649","PHILLIP DUKE ",683.16,"2026-08-03T09:41:21"], [9314,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [9315,"0007584427","2026-02-03T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",56.27,"2026-08-03T09:41:21"], [9316,"APV7626987","2026-02-09T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2700.0,"2026-08-03T09:41:21"], [9317,"HCM7579648","2026-01-28T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",12.66,"2026-08-03T09:41:21"], [9318,"0007639581","2026-03-08T00:00:00",2026,3,659281,"Web Collaboration",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.51,"2026-08-03T09:41:21"], [9319,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [9320,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [9321,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277606","KELLY ARNOLD ",291.33,"2026-08-03T09:41:21"], [9322,"HCM7625625","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant 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Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",152024.79,"2026-08-03T09:41:21"], [9353,"EXV7570570","2026-01-07T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",18.31,"2026-08-03T09:41:21"], [9354,"0007573633","2026-01-01T00:00:00",2026,3,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",9.33,"2026-08-03T09:41:21"], [9355,"0007572634","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the 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VERNON COMM SCHL TREASURER ",126967.78,"2026-08-03T09:41:21"], [9382,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244569","SHAWN MICHAEL MCBEATH ",878.03,"2026-08-03T09:41:21"], [9383,"APV7570190","2026-01-08T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343211","TYNISHA MALLORY ",1704.89,"2026-08-03T09:41:21"], [9384,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096317","CHILDREN, INC. 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Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",3.83,"2026-08-03T09:41:21"], [9390,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1381.29,"2026-08-03T09:41:21"], [9391,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1254.04,"2026-08-03T09:41:21"], [9392,"0007641519","2026-03-03T00:00:00",2026,3,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-79.96,"2026-08-03T09:41:21"], [9393,"HCM7634551","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",33.49,"2026-08-03T09:41:21"], [9394,"APV7568196","2026-01-06T00:00:00",2026,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005296","4 IMPRINT ",560.59,"2026-08-03T09:41:21"], [9395,"0007660932","2026-03-31T00:00:00",2026,3,533041,"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",3.85,"2026-08-03T09:41:21"], [9396,"0007644223","2026-03-06T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",32.29,"2026-08-03T09:41:21"], [9397,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [9398,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",123.0,"2026-08-03T09:41:21"], [9399,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329325","RAYMOND MILLER ",401.39,"2026-08-03T09:41:21"], [9400,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437555","ELIZABETH JOY MERIDA ",1697.87,"2026-08-03T09:41:21"], [9401,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193819","S. RIPLEY COMM SCHOOL TREAS ",9256.95,"2026-08-03T09:41:21"], [9402,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",565.02,"2026-08-03T09:41:21"], [9403,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",600.0,"2026-08-03T09:41:21"], [9404,"HCM7634505","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.05,"2026-08-03T09:41:21"], [9405,"0007565132","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",55.62,"2026-08-03T09:41:21"], [9406,"0007650277","2026-03-01T00:00:00",2026,3,531060,"Prof Serv-Promo Partnership",497,"FSSA Disability and Rehab 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",0.06,"2026-08-03T09:41:21"], [9407,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361472","TRAVA SHUMAKER ",401.39,"2026-08-03T09:41:21"], [9408,"0007581401","2026-02-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",405.04,"2026-08-03T09:41:21"], [9409,"0007567142","2026-01-05T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1268.62,"2026-08-03T09:41:21"], [9410,"HCM7653998","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",681.21,"2026-08-03T09:41:21"], [9411,"APV7642914","2026-03-04T00:00:00",2026,3,539049,"Prog Op - Pharmacy Services",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",82.5,"2026-08-03T09:41:21"], [9412,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316949","JUDITH RUBADUE ",447.35,"2026-08-03T09:41:21"], [9413,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [9414,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [9415,"APV7579162","2026-01-23T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051009","OWEN COUNTY ",381.15,"2026-08-03T09:41:21"], [9416,"APV7635163","2026-02-20T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073757","WARREN COUNTY REMC CORP ",42.46,"2026-08-03T09:41:21"], [9417,"0007582505","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.37,"2026-08-03T09:41:21"], [9418,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295975","DIANA BRASSINE ",58.27,"2026-08-03T09:41:21"], [9419,"0007584561","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [9420,"0007654120","2026-03-20T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",212.6,"2026-08-03T09:41:21"], [9421,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320681","MARK BOND ",1140.65,"2026-08-03T09:41:21"], [9422,"APV7580851","2026-01-28T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",182.11,"2026-08-03T09:41:21"], [9423,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345460","KRISTIN ROLLINS PORTER ",291.33,"2026-08-03T09:41:21"], [9424,"0007634477","2026-02-20T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-0.34,"2026-08-03T09:41:21"], [9425,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",210.87,"2026-08-03T09:41:21"], [9426,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403258","RUTH PARKS ",258.32,"2026-08-03T09:41:21"], [9427,"0007578877","2026-01-01T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",785582.86,"2026-08-03T09:41:21"], [9428,"EXV7636392","2026-02-20T00:00:00",2026,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",43.63,"2026-08-03T09:41:21"], [9429,"HCM7570810","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.49,"2026-08-03T09:41:21"], [9430,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121719","21ST CENTURY CHARTER SCHOOL ",158373.06,"2026-08-03T09:41:21"], [9431,"APV7639843","2026-02-27T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000312592","OPTUM 360 LLC ",4064.24,"2026-08-03T09:41:21"], [9432,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",3350.5,"2026-08-03T09:41:21"], [9433,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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 ",140.0,"2026-08-03T09:41:21"], [9434,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427598","KIMBERLY A CONDER ",258.32,"2026-08-03T09:41:21"], [9435,"0007577170","2026-01-21T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [9436,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331131","FLETA KNOX ",307.84,"2026-08-03T09:41:21"], [9437,"0007648379","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [9438,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317950","WENDY PERRY ",2287.72,"2026-08-03T09:41:21"], [9439,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [9440,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.57,"2026-08-03T09:41:21"], [9441,"0007648379","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"], [9442,"0007629250","2026-02-12T00:00:00",2026,3,544026,"Inf Main-Signs Posts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [9443,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431802","BRYANT SMITH CHAMBERS ",1400.52,"2026-08-03T09:41:21"], [9444,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.74,"2026-08-03T09:41:21"], [9445,"HCM7579702","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",97.04,"2026-08-03T09:41:21"], [9446,"0007629384","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"], [9447,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325017","IAN DAANE ",233.06,"2026-08-03T09:41:21"], [9448,"HCM7625684","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",98.39,"2026-08-03T09:41:21"], [9449,"0007651176","2026-03-17T00:00:00",2026,3,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [9450,"0007581555","2026-02-08T00:00:00",2026,3,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",111.68,"2026-08-03T09:41:21"], [9451,"0007580588","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [9452,"0007572568","2026-01-13T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [9453,"0007626477","2026-02-09T00:00:00",2026,3,534010,"Sec & Sfty - Security Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.55,"2026-08-03T09:41:21"], [9454,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",808.47,"2026-08-03T09:41:21"], [9455,"HCM7625632","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",831.34,"2026-08-03T09:41:21"], [9456,"0007641732","2026-02-28T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",39.57,"2026-08-03T09:41:21"], [9457,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [9458,"APV7655129","2026-03-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102167","CHILD CARE NETWORK, INC ",3608.83,"2026-08-03T09:41:21"], [9459,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308841","JOHN TEAL JR ",306.46,"2026-08-03T09:41:21"], [9460,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [9461,"APV7647742","2026-03-11T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092844","IRIS FAMILY SUPPORT CENTER ",6860.39,"2026-08-03T09:41:21"], [9462,"HCM7644481","2026-03-11T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"], [9463,"0007649443","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.21,"2026-08-03T09:41:21"], [9464,"APV7624921","2026-02-05T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000066609","HEALTHLINC INC ",3097.89,"2026-08-03T09:41:21"], [9465,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.06,"2026-08-03T09:41:21"], [9466,"0007658869","2026-03-27T00:00:00",2026,3,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",496.34,"2026-08-03T09:41:21"], [9467,"HCM7570803","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",3.76,"2026-08-03T09:41:21"], [9468,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",36192.48,"2026-08-03T09:41:21"], [9469,"APV7581770","2026-01-29T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",382.89,"2026-08-03T09:41:21"], [9470,"APV7661078","2026-03-31T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",15294.87,"2026-08-03T09:41:21"], [9471,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402197","ELISABETH WOODWORTH ",524.59,"2026-08-03T09:41:21"], [9472,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425279","CHRISTINA LYNNE GOSMAN ",588.24,"2026-08-03T09:41:21"], [9473,"0007641497","2026-03-03T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75457.73,"2026-08-03T09:41:21"], [9474,"0007578877","2026-01-01T00:00:00",2026,3,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",439.79,"2026-08-03T09:41:21"], [9475,"APV7583755","2026-02-02T00:00:00",2026,3,531010,"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 ",222440.15,"2026-08-03T09:41:21"], [9476,"APV7624907","2026-02-04T00:00:00",2026,3,539054,"Prog Op-MEDICAL SERV ST DEP",300,"Natural Resources","Contractual Services","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","0000214588","JandB MEDICAL SUPPLY CO INC ",84.69,"2026-08-03T09:41:21"], [9477,"0007655016","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",240.3,"2026-08-03T09:41:21"], [9478,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319454","PATTY K GARNETT ",632.19,"2026-08-03T09:41:21"], [9479,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410238","ROBYN NICOLE MILLER ",678.95,"2026-08-03T09:41:21"], [9480,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [9481,"APV7570080","2026-01-08T00:00:00",2026,3,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",810.0,"2026-08-03T09:41:21"], [9482,"APV7571193","2026-01-09T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",3760.05,"2026-08-03T09:41:21"], [9483,"0007650277","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",33.27,"2026-08-03T09:41:21"], [9484,"0007629384","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",24.57,"2026-08-03T09:41:21"], [9485,"0007565132","2026-01-08T00:00:00",2026,3,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2321.6,"2026-08-03T09:41:21"], [9486,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360102","GENEVA FAUBION ",240.84,"2026-08-03T09:41:21"], [9487,"0007650277","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [9488,"HCM7579655","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",295.18,"2026-08-03T09:41:21"], [9489,"0007578877","2026-01-01T00:00:00",2026,3,547038,"SpOp-Recreation",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [9490,"HCM7644430","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",38.6,"2026-08-03T09:41:21"], [9491,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [9492,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2953.37,"2026-08-03T09:41:21"], [9493,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120875","CLINTON CTRL SCHL CORP TREAS ",28339.72,"2026-08-03T09:41:21"], [9494,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",109.0,"2026-08-03T09:41:21"], [9495,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",729.09,"2026-08-03T09:41:21"], [9496,"0007640516","2026-03-02T00:00:00",2026,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",18.53,"2026-08-03T09:41:21"], [9497,"0007580726","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.59,"2026-08-03T09:41:21"], [9498,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [9499,"HCM7625693","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",51.76,"2026-08-03T09:41:21"], [9500,"HCM7653947","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",84.83,"2026-08-03T09:41:21"], [9501,"APV7571923","2026-01-12T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",0.0,"2026-08-03T09:41:21"], [9502,"APV7625936","2026-02-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",13.13,"2026-08-03T09:41:21"], [9503,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",324.52,"2026-08-03T09:41:21"], [9504,"APV7625995","2026-02-06T00:00:00",2026,3,580110,"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 ",1852.45,"2026-08-03T09:41:21"], [9505,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406505","LISA WOODS ",527.22,"2026-08-03T09:41:21"], [9506,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194185","M.S.D. WABASH CTY TREASURER ",80767.38,"2026-08-03T09:41:21"], [9507,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419958","CHAMEKA L MARTIN ",635.49,"2026-08-03T09:41:21"], [9508,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376012","HOLLY WAGNER ",912.83,"2026-08-03T09:41:21"], [9509,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [9510,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365610","SHARON LITERAL ",470.43,"2026-08-03T09:41:21"], [9511,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194145","N. VERMILLION COMM SCHL TREAS ",31.7,"2026-08-03T09:41:21"], [9512,"0007638447","2026-02-26T00:00:00",2026,3,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-51.15,"2026-08-03T09:41:21"], [9513,"0007567192","2026-01-05T00:00:00",2026,3,534051,"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",24.28,"2026-08-03T09:41:21"], [9514,"APV7644816","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064364","JOHNSON COUNTY ",9.0,"2026-08-03T09:41:21"], [9515,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320124","RHONDA JELLISON ",780.18,"2026-08-03T09:41:21"], [9516,"HCM7579669","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8644.18,"2026-08-03T09:41:21"], [9517,"HCM7579648","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",9.88,"2026-08-03T09:41:21"], [9518,"APV7631361","2026-02-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3650.4,"2026-08-03T09:41:21"], [9519,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [9520,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [9521,"0007657173","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",27.19,"2026-08-03T09:41:21"], [9522,"HCM7634576","2026-02-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.89,"2026-08-03T09:41:21"], [9523,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320992","BETHANY JOHNSON ",160.55,"2026-08-03T09:41:21"], [9524,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384191","ANGELA M VERMILLION ",181.27,"2026-08-03T09:41:21"], [9525,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250375","AMBER ROSE CARTER ",364.16,"2026-08-03T09:41:21"], [9526,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",458.42,"2026-08-03T09:41:21"], [9527,"0007640538","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",55.62,"2026-08-03T09:41:21"], [9528,"HCM7625734","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.72,"2026-08-03T09:41:21"], [9529,"HCM7634551","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",649.39,"2026-08-03T09:41:21"], [9530,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411149","MINDI ULMER ",255.2,"2026-08-03T09:41:21"], [9531,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349787","AMY FOX ",738.04,"2026-08-03T09:41:21"], [9532,"APV7635946","2026-02-23T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",312.92,"2026-08-03T09:41:21"], [9533,"APV7570289","2026-01-07T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",9312.59,"2026-08-03T09:41:21"], [9534,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416111","MEGAN MERSCH ",504.78,"2026-08-03T09:41:21"], [9535,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330983","DEMOND JEFFERSON ",521.81,"2026-08-03T09:41:21"], [9536,"0007654086","2026-03-20T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.25,"2026-08-03T09:41:21"], [9537,"APV7572906","2026-01-13T00:00:00",2026,3,546004,"Off-VirginPaperProducts",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 ",23.9,"2026-08-03T09:41:21"], [9538,"APV7634933","2026-02-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",14401.56,"2026-08-03T09:41:21"], [9539,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [9540,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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 ",814.0,"2026-08-03T09:41:21"], [9541,"0007656988","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [9542,"HCM7654022","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",33.24,"2026-08-03T09:41:21"], [9543,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [9544,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",979.23,"2026-08-03T09:41:21"], [9545,"0007567215","2026-01-05T00:00:00",2026,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1920.0,"2026-08-03T09:41:21"], [9546,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",501.74,"2026-08-03T09:41:21"], [9547,"HCM7644453","2026-03-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1154.11,"2026-08-03T09:41:21"], [9548,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314932","SUZANNE BREWER ",1375.36,"2026-08-03T09:41:21"], [9549,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120744","ST JOHN'S LUTHERAN SCHOOL WHITECREEK ",1064.29,"2026-08-03T09:41:21"], [9550,"0007638436","2026-02-26T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.61,"2026-08-03T09:41:21"], [9551,"HCM7570759","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.9,"2026-08-03T09:41:21"], [9552,"APV7576539","2026-01-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000316816","BURROWS CONSULTING LLC ",5000.0,"2026-08-03T09:41:21"], [9553,"0007581555","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.75,"2026-08-03T09:41:21"], [9554,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185089","LORI J CLARK ",466.13,"2026-08-03T09:41:21"], [9555,"APV7582745","2026-01-30T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",102.81,"2026-08-03T09:41:21"], [9556,"0007641519","2026-03-03T00:00:00",2026,3,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-8571.96,"2026-08-03T09:41:21"], [9557,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",333995.25,"2026-08-03T09:41:21"], [9558,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [9559,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",172.33,"2026-08-03T09:41:21"], [9560,"HCM7570860","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",100.5,"2026-08-03T09:41:21"], [9561,"0007626562","2026-02-09T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",170.61,"2026-08-03T09:41:21"], [9562,"APV7635074","2026-02-20T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058437","ELKHART COUNTY ",93317.96,"2026-08-03T09:41:21"], [9563,"APV7569116","2026-01-07T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",417.82,"2026-08-03T09:41:21"], [9564,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",2.64,"2026-08-03T09:41:21"], [9565,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5.71,"2026-08-03T09:41:21"], [9566,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435417","HEATHER KELROSS ",1093.85,"2026-08-03T09:41:21"], [9567,"0007582392","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5589.09,"2026-08-03T09:41:21"], [9568,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121692","NORTHWEST IND SPEC EDUC TREAS ",8976.71,"2026-08-03T09:41:21"], [9569,"APV7576549","2026-01-20T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000381576","NAMI WEST CENTRAL INDIANA ",9261.41,"2026-08-03T09:41:21"], [9570,"APV7649751","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000001679","VINCENNES UNIV ",-5196.95,"2026-08-03T09:41:21"], [9571,"0007626477","2026-02-09T00:00:00",2026,3,547052,"SpOp-Computer",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [9572,"HCM7570766","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",61.95,"2026-08-03T09:41:21"], [9573,"HCM7579648","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",3011.81,"2026-08-03T09:41:21"], [9574,"0007649449","2026-03-13T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.61,"2026-08-03T09:41:21"], [9575,"0007576409","2026-01-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",42.02,"2026-08-03T09:41:21"], [9576,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [9577,"0007637536","2026-02-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-53.91,"2026-08-03T09:41:21"], [9578,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364074","VERNELL HARRIS ",1147.26,"2026-08-03T09:41:21"], [9579,"HCM7625684","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",396.75,"2026-08-03T09:41:21"], [9580,"0007634477","2026-02-20T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-769.85,"2026-08-03T09:41:21"], [9581,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294003","GHIKA TATUM ",1104.62,"2026-08-03T09:41:21"], [9582,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.79,"2026-08-03T09:41:21"], [9583,"0007624601","2026-02-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.2,"2026-08-03T09:41:21"], [9584,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1562.56,"2026-08-03T09:41:21"], [9585,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",317.23,"2026-08-03T09:41:21"], [9586,"HCM7654005","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.45,"2026-08-03T09:41:21"], [9587,"0007584373","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [9588,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246031","CLIFFORD JOHNSON ",181.27,"2026-08-03T09:41:21"], [9589,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",77021.1,"2026-08-03T09:41:21"], [9590,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",93897.35,"2026-08-03T09:41:21"], [9591,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120618","S ADAMS SCHOOLS TREASURER ",1498.24,"2026-08-03T09:41:21"], [9592,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380996","RACHEL ROSS ",330.17,"2026-08-03T09:41:21"], [9593,"HCM7570803","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",118.17,"2026-08-03T09:41:21"], [9594,"HCM7579604","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.95,"2026-08-03T09:41:21"], [9595,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354008","DAWN N MARTIN ",1343.41,"2026-08-03T09:41:21"], [9596,"HCM7579597","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",88.42,"2026-08-03T09:41:21"], [9597,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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 ",194.0,"2026-08-03T09:41:21"], [9598,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",107.02,"2026-08-03T09:41:21"], [9599,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",88886.36,"2026-08-03T09:41:21"], [9600,"HCM7570825","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19019.1,"2026-08-03T09:41:21"], [9601,"HCM7634559","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",129.38,"2026-08-03T09:41:21"], [9602,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [9603,"0007580550","2026-02-01T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.95,"2026-08-03T09:41:21"], [9604,"HCM7570803","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3.78,"2026-08-03T09:41:21"], [9605,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.76,"2026-08-03T09:41:21"], [9606,"APV7632185","2026-02-17T00:00:00",2026,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067811","TIPPECANOE ENVIRONMENTAL LAKE AND WATER ",3445.6,"2026-08-03T09:41:21"], [9607,"0007638551","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",235.81,"2026-08-03T09:41:21"], [9608,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391206","RENITA LYNN SANDERS ",521.81,"2026-08-03T09:41:21"], [9609,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000278529","DAVID BLEZA MD LLC ",14.0,"2026-08-03T09:41:21"], [9610,"EXV7639124","2026-02-13T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"], [9611,"HCM7570803","2026-01-14T00:00:00",2026,3,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",749.5,"2026-08-03T09:41:21"], [9612,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400109","ROBERT J FRICKE JR ",217.16,"2026-08-03T09:41:21"], [9613,"0007652181","2026-03-18T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",929.38,"2026-08-03T09:41:21"], [9614,"APV7656337","2026-03-24T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",271.27,"2026-08-03T09:41:21"], [9615,"APV7658220","2026-03-26T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",144.21,"2026-08-03T09:41:21"], [9616,"0007580550","2026-02-01T00:00:00",2026,3,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",39.4,"2026-08-03T09:41:21"], [9617,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",417.33,"2026-08-03T09:41:21"], [9618,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1413.02,"2026-08-03T09:41:21"], [9619,"0007583371","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12945.03,"2026-08-03T09:41:21"], [9620,"0007647430","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [9621,"HCM7570752","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"], [9622,"HCM7570827","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",660.73,"2026-08-03T09:41:21"], [9623,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300243","BRENDA HOGAN ",401.39,"2026-08-03T09:41:21"], [9624,"0007648379","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.36,"2026-08-03T09:41:21"], [9625,"HCM7579672","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [9626,"HCM7634576","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",472.84,"2026-08-03T09:41:21"], [9627,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",85.61,"2026-08-03T09:41:21"], [9628,"0007652181","2026-03-18T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [9629,"0007654142","2026-03-20T00:00:00",2026,3,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3935.76,"2026-08-03T09:41:21"], [9630,"0007626549","2026-02-09T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-19.55,"2026-08-03T09:41:21"], [9631,"HCM7570803","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",248.57,"2026-08-03T09:41:21"], [9632,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",318.93,"2026-08-03T09:41:21"], [9633,"HCM7570803","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1624.64,"2026-08-03T09:41:21"], [9634,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION 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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",364.56,"2026-08-03T09:41:21"], [9638,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401572","TURNING POINT FAMILY FOUNDATION INC ",25725.37,"2026-08-03T09:41:21"], [9639,"0007650277","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",53.46,"2026-08-03T09:41:21"], [9640,"0007655987","2026-03-24T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",82.82,"2026-08-03T09:41:21"], [9641,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144341","JOY C REED ",548.09,"2026-08-03T09:41:21"], [9642,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293492","BRETT GREEN ",638.21,"2026-08-03T09:41:21"], [9643,"0007580565","2026-01-28T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",1166.06,"2026-08-03T09:41:21"], [9644,"APV7580078","2026-01-27T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000432519","PATHWAY TO DAMASCUS INC ",420.0,"2026-08-03T09:41:21"], [9645,"APV7648754","2026-03-12T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059287","CITY OF CARMEL ",19035.08,"2026-08-03T09:41:21"], [9646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339479","JACQUELINE MOORE ",97.11,"2026-08-03T09:41:21"], [9647,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",870.11,"2026-08-03T09:41:21"], [9648,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337378","CAROL SMITH ",291.33,"2026-08-03T09:41:21"], [9649,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [9650,"0007650389","2026-03-16T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1089.89,"2026-08-03T09:41:21"], [9651,"HCM7634500","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",137.17,"2026-08-03T09:41:21"], [9652,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403658","RONALD ANDREW SCHODOWSKI II ",558.38,"2026-08-03T09:41:21"], [9653,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309940","DARRIN GREEN ",1003.47,"2026-08-03T09:41:21"], [9654,"APV7583637","2026-02-02T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389905","DANE WILSON ",5935.27,"2026-08-03T09:41:21"], [9655,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [9656,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314716","TIMOTHY SAMPSON ",689.48,"2026-08-03T09:41:21"], [9657,"HCM7570811","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2640.0,"2026-08-03T09:41:21"], [9658,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [9659,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [9660,"0007659993","2026-03-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-26.66,"2026-08-03T09:41:21"], [9661,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263737","MICHELLE MCALLISTER ",621.5,"2026-08-03T09:41:21"], [9662,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342153","JOAN CLAYTOR ",433.3,"2026-08-03T09:41:21"], [9663,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387830","CAPRI MICHELLE PAYTON ",448.65,"2026-08-03T09:41:21"], [9664,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",26.0,"2026-08-03T09:41:21"], [9665,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198148","MELISSA BACHTEL ",2602.75,"2026-08-03T09:41:21"], [9666,"APV7572862","2026-01-13T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000226542","JOHNSON MELLOH INC ",3703.75,"2026-08-03T09:41:21"], [9667,"HCM7653998","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",47.58,"2026-08-03T09:41:21"], [9668,"APV7639808","2026-02-27T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",3.5,"2026-08-03T09:41:21"], [9669,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",11692.36,"2026-08-03T09:41:21"], [9670,"0007649448","2026-03-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",56.73,"2026-08-03T09:41:21"], [9671,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [9672,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375237","AMANDA LIGHT ",194.22,"2026-08-03T09:41:21"], [9673,"HCM7570752","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",39.08,"2026-08-03T09:41:21"], [9674,"0007655982","2026-03-24T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",197.32,"2026-08-03T09:41:21"], [9675,"0007649450","2026-03-13T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.85,"2026-08-03T09:41:21"], [9676,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359094","COLLEEN MCCONNELL ",194.22,"2026-08-03T09:41:21"], [9677,"0007651268","2026-03-17T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",11.21,"2026-08-03T09:41:21"], [9678,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [9679,"0007578760","2026-01-23T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",50.38,"2026-08-03T09:41:21"], [9680,"APV7578181","2026-01-22T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000096860","BIG BROTHERS BIG SISTERS OF ",27797.89,"2026-08-03T09:41:21"], [9681,"APV7640884","2026-03-02T00:00:00",2026,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",53432.94,"2026-08-03T09:41:21"], [9682,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1009.95,"2026-08-03T09:41:21"], [9683,"APV7647729","2026-03-11T00:00:00",2026,3,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",109.86,"2026-08-03T09:41:21"], [9684,"HCM7579648","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",18.6,"2026-08-03T09:41:21"], [9685,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298222","DAVID BLACK ",1164.03,"2026-08-03T09:41:21"], [9686,"0007579847","2026-01-27T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5434.51,"2026-08-03T09:41:21"], [9687,"0007571824","2026-01-12T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",133.35,"2026-08-03T09:41:21"], [9688,"0007648379","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.18,"2026-08-03T09:41:21"], [9689,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.9,"2026-08-03T09:41:21"], [9690,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [9691,"0007582384","2026-02-08T00:00:00",2026,3,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",197.62,"2026-08-03T09:41:21"], [9692,"0007627458","2026-02-10T00:00:00",2026,3,544058,"Inf Main-Weed Bush Chemical",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [9693,"HCM7644532","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2739.35,"2026-08-03T09:41:21"], [9694,"HCM7579648","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",34.69,"2026-08-03T09:41:21"], [9695,"APV7632133","2026-02-17T00:00:00",2026,3,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",-1.8,"2026-08-03T09:41:21"], [9696,"0007580611","2026-01-28T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [9697,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331467","CRYSTAL MCCAMMON ",240.84,"2026-08-03T09:41:21"], [9698,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-08-03T09:41:21"], [9699,"APV7579078","2026-01-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [9700,"0007651239","2026-03-17T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9254.84,"2026-08-03T09:41:21"], [9701,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301425","CATHY BLACKFORD ",321.11,"2026-08-03T09:41:21"], [9702,"0007584429","2026-01-31T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",152.98,"2026-08-03T09:41:21"], [9703,"0007657162","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.47,"2026-08-03T09:41:21"], [9704,"0007580550","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.66,"2026-08-03T09:41:21"], [9705,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",454230.02,"2026-08-03T09:41:21"], [9706,"APV7657346","2026-03-25T00:00:00",2026,3,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000320635","MESA LABORATORIES INC ",1944.8,"2026-08-03T09:41:21"], [9707,"HCM7644482","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",579.72,"2026-08-03T09:41:21"], [9708,"APV7650601","2026-03-16T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000418770","UNIVERSAL MEDICAL AND COMPLIANCE ",34900.0,"2026-08-03T09:41:21"], [9709,"HCM7579664","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",912.96,"2026-08-03T09:41:21"], [9710,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113516","THOMAS A CIULL, MD, PC ",14.0,"2026-08-03T09:41:21"], [9711,"APV7580078","2026-01-27T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [9712,"APV7632211","2026-02-16T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432535","WARD D THOMPSON ",102.37,"2026-08-03T09:41:21"], [9713,"HCM7634574","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2309.35,"2026-08-03T09:41:21"], [9714,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.41,"2026-08-03T09:41:21"], [9715,"HCM7634573","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1156.32,"2026-08-03T09:41:21"], [9716,"0007578760","2026-01-23T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",60.44,"2026-08-03T09:41:21"], [9717,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388803","BRANDON MANETTA ",318.3,"2026-08-03T09:41:21"], [9718,"HCM7625682","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2442.56,"2026-08-03T09:41:21"], [9719,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355733","JACKIE CARLENE JONES GRIFFITH ",271.91,"2026-08-03T09:41:21"], [9720,"0007567211","2026-01-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [9721,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393154","KATHRYN HILL ",135.96,"2026-08-03T09:41:21"], [9722,"APV7650601","2026-03-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",21371.61,"2026-08-03T09:41:21"], [9723,"0007649449","2026-03-13T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",127.84,"2026-08-03T09:41:21"], [9724,"0007578877","2026-01-01T00:00:00",2026,3,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24351.54,"2026-08-03T09:41:21"], [9725,"0007579715","2026-01-26T00:00:00",2026,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"], [9726,"0007648379","2026-03-01T00:00:00",2026,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [9727,"0007648379","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",752.68,"2026-08-03T09:41:21"], [9728,"0007637536","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-38.71,"2026-08-03T09:41:21"], [9729,"0007651239","2026-03-17T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",13.98,"2026-08-03T09:41:21"], [9730,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3.0,"2026-08-03T09:41:21"], [9731,"0007648379","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",210.94,"2026-08-03T09:41:21"], [9732,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228425","BRANDI MICHELLE SPOOR ",602.08,"2026-08-03T09:41:21"], [9733,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",3625.21,"2026-08-03T09:41:21"], [9734,"0007648379","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1939.23,"2026-08-03T09:41:21"], [9735,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [9736,"HCM7644496","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8673.73,"2026-08-03T09:41:21"], [9737,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395312","HOLLY J DUNN ",963.33,"2026-08-03T09:41:21"], [9738,"0007624601","2026-02-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",161.81,"2026-08-03T09:41:21"], [9739,"0007568034","2026-01-06T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5.95,"2026-08-03T09:41:21"], [9740,"APV7575776","2026-01-15T00:00:00",2026,3,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000269839","BUSINESS PROFESSIONALS OF AMERICA-IN ",10999.98,"2026-08-03T09:41:21"], [9741,"APV7573841","2026-01-14T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",245.55,"2026-08-03T09:41:21"], [9742,"APV7625024","2026-02-04T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1329.29,"2026-08-03T09:41:21"], [9743,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",13398.35,"2026-08-03T09:41:21"], [9744,"HCM7654007","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",20322.49,"2026-08-03T09:41:21"], [9745,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423564","TAMIKA UNIQUE WHORTON ",521.6,"2026-08-03T09:41:21"], [9746,"0007582384","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",34.46,"2026-08-03T09:41:21"], [9747,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",244.71,"2026-08-03T09:41:21"], [9748,"0007653009","2026-03-19T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",90.96,"2026-08-03T09:41:21"], [9749,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",6903.45,"2026-08-03T09:41:21"], [9750,"0007627481","2026-02-10T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1682043.98,"2026-08-03T09:41:21"], [9751,"0007638551","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [9752,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397407","JOSEPH A HUMBERT ",629.77,"2026-08-03T09:41:21"], [9753,"APV7629605","2026-02-12T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343256","NATHAN LEACH ",1000.0,"2026-08-03T09:41:21"], [9754,"APV7644809","2026-03-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",645.87,"2026-08-03T09:41:21"], [9755,"APV7568270","2026-01-06T00:00:00",2026,3,599010,"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"], [9756,"0007657057","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [9757,"APV7652462","2026-03-18T00:00:00",2026,3,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",10.92,"2026-08-03T09:41:21"], [9758,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312993","TERRESA SANTOS ",119.27,"2026-08-03T09:41:21"], [9759,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [9760,"APV7649756","2026-03-12T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",3450.78,"2026-08-03T09:41:21"], [9761,"HCM7625625","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [9762,"0007572606","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.84,"2026-08-03T09:41:21"], [9763,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [9764,"0007654905","2026-03-23T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [9765,"APV7659175","2026-03-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060572","CITY OF NEW HAVEN ",8475.28,"2026-08-03T09:41:21"], [9766,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263731","JANICE LAWSON ",97.11,"2026-08-03T09:41:21"], [9767,"HCM7654003","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",40.36,"2026-08-03T09:41:21"], [9768,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",81.0,"2026-08-03T09:41:21"], [9769,"APV7650635","2026-03-16T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",450.0,"2026-08-03T09:41:21"], [9770,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000057545","DELAWARE COUNTY ",30000.0,"2026-08-03T09:41:21"], [9771,"0007567093","2026-01-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [9772,"HCM7634558","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5558.5,"2026-08-03T09:41:21"], [9773,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [9774,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [9775,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",32.0,"2026-08-03T09:41:21"], [9776,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375312","CANDACE STAHL ",602.09,"2026-08-03T09:41:21"], [9777,"0007571719","2026-01-01T00:00:00",2026,3,599030,"AdmOp-Legal Ads",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44.36,"2026-08-03T09:41:21"], [9778,"0007627458","2026-02-10T00:00:00",2026,3,595860,"3PInState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",35.48,"2026-08-03T09:41:21"], [9779,"0007652181","2026-03-18T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.08,"2026-08-03T09:41:21"], [9780,"0007648379","2026-03-01T00:00:00",2026,3,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",14.65,"2026-08-03T09:41:21"], [9781,"HCM7579664","2026-01-28T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.24,"2026-08-03T09:41:21"], [9782,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1186.06,"2026-08-03T09:41:21"], [9783,"APV7648754","2026-03-12T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",25528.0,"2026-08-03T09:41:21"], [9784,"0007584423","2026-02-03T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [9785,"APV7569083","2026-01-07T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",168.18,"2026-08-03T09:41:21"], [9786,"0007657955","2026-03-26T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-820531.94,"2026-08-03T09:41:21"], [9787,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338412","ASHLEY MCKINNEY ",1224.23,"2026-08-03T09:41:21"], [9788,"0007637556","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",36.01,"2026-08-03T09:41:21"], [9789,"APV7583504","2026-02-02T00:00:00",2026,3,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435508","JL HAWKINS FAMILY FARM LP ",10524.83,"2026-08-03T09:41:21"], [9790,"0007648379","2026-03-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",186.3,"2026-08-03T09:41:21"], [9791,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [9792,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [9793,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [9794,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-08-03T09:41:21"], [9795,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [9796,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395793","MADELINE MORROW ",199.4,"2026-08-03T09:41:21"], [9797,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [9798,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [9799,"APV7567287","2026-01-05T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",6455.43,"2026-08-03T09:41:21"], [9800,"0007637551","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [9801,"0007650277","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",45.64,"2026-08-03T09:41:21"], [9802,"HCM7570857","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",64.01,"2026-08-03T09:41:21"], [9803,"HCM7654052","2026-03-25T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [9804,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397544","VICKI JO MCCURRY ",675.88,"2026-08-03T09:41:21"], [9805,"0007650364","2026-03-16T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",764.55,"2026-08-03T09:41:21"], [9806,"APV7583675","2026-02-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",5578.42,"2026-08-03T09:41:21"], [9807,"0007637605","2026-02-25T00:00:00",2026,3,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.8,"2026-08-03T09:41:21"], [9808,"APV7580119","2026-01-27T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",200035.31,"2026-08-03T09:41:21"], [9809,"APV7648500","2026-03-12T00:00:00",2026,3,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000013016","INTOXIMETERS INC ",90.0,"2026-08-03T09:41:21"], [9810,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",795.06,"2026-08-03T09:41:21"], [9811,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315209","TINESHA NICOLE SPEARMAN ",181.27,"2026-08-03T09:41:21"], [9812,"0007652181","2026-03-18T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",296.23,"2026-08-03T09:41:21"], [9813,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327204","ANDREW WERY ",200.7,"2026-08-03T09:41:21"], [9814,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409223","NICOLE MCLANE ",683.16,"2026-08-03T09:41:21"], [9815,"APV7660012","2026-03-30T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000062065","UNION HOSPITAL INC ",1806.11,"2026-08-03T09:41:21"], [9816,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347852","MEGAN COLVIN ",802.77,"2026-08-03T09:41:21"], [9817,"0007578862","2026-01-23T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1739.01,"2026-08-03T09:41:21"], [9818,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306215","ANNE GOTHE ",1165.32,"2026-08-03T09:41:21"], [9819,"APV7626987","2026-02-09T00:00:00",2026,3,538130,"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"], [9820,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1627.63,"2026-08-03T09:41:21"], [9821,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416542","ANNIE VIRAMONTES ",308.03,"2026-08-03T09:41:21"], [9822,"0007650277","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [9823,"APV7643599","2026-03-05T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",18.54,"2026-08-03T09:41:21"], [9824,"HCM7570759","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.63,"2026-08-03T09:41:21"], [9825,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383377","CYNTHIA ANN FLOYD ",1631.45,"2026-08-03T09:41:21"], [9826,"APV7655338","2026-03-23T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",390.0,"2026-08-03T09:41:21"], [9827,"EXV7654671","2026-03-10T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.69,"2026-08-03T09:41:21"], [9828,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385246","JAMIE SUE KEENER ",802.78,"2026-08-03T09:41:21"], [9829,"0007584431","2026-01-31T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",29.79,"2026-08-03T09:41:21"], [9830,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244569","SHAWN MICHAEL MCBEATH ",849.71,"2026-08-03T09:41:21"], [9831,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1609.87,"2026-08-03T09:41:21"], [9832,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [9833,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058147","COVINGTON COMMUNITY SCH CORP ",14.0,"2026-08-03T09:41:21"], [9834,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379194","PHILLIP HAWKS ",835.15,"2026-08-03T09:41:21"], [9835,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334461","JUANITA PETTIFORD ",361.25,"2026-08-03T09:41:21"], [9836,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",960.74,"2026-08-03T09:41:21"], [9837,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419835","SAMANTHA THERESA DIENELT ",653.35,"2026-08-03T09:41:21"], [9838,"0007648379","2026-03-01T00:00:00",2026,3,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",148.83,"2026-08-03T09:41:21"], [9839,"0007629300","2026-02-12T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",19.18,"2026-08-03T09:41:21"], [9840,"0007635633","2026-02-23T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.31,"2026-08-03T09:41:21"], [9841,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398957","DAWN HENSLEY ",485.55,"2026-08-03T09:41:21"], [9842,"0007649453","2026-03-13T00:00:00",2026,3,516002,"FICA - 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Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",17.71,"2026-08-03T09:41:21"], [9848,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246786","KAREN HARVILLE ",605.96,"2026-08-03T09:41:21"], [9849,"0007564091","2026-01-08T00:00:00",2026,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",241.78,"2026-08-03T09:41:21"], [9850,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [9851,"0007648330","2026-03-12T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-59.79,"2026-08-03T09:41:21"], [9852,"0007564108","2026-01-08T00:00:00",2026,3,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4347.37,"2026-08-03T09:41:21"], [9853,"0007583384","2026-02-02T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-994777.13,"2026-08-03T09:41:21"], [9854,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393087","KARI ANN PLESSINGER ",474.84,"2026-08-03T09:41:21"], [9855,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1543.17,"2026-08-03T09:41:21"], [9856,"0007564091","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",38.64,"2026-08-03T09:41:21"], [9857,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121118","HOLY FAMILY SCHOOL ",4679.99,"2026-08-03T09:41:21"], [9858,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [9859,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261379","RYAN SHEPHERD ",3649.01,"2026-08-03T09:41:21"], [9860,"HCM7570812","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"], [9861,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [9862,"HCM7634559","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",176630.25,"2026-08-03T09:41:21"], [9863,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390284","APRIL D MICHAEL ",194.22,"2026-08-03T09:41:21"], [9864,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308028","SARA MARLOW ",460.19,"2026-08-03T09:41:21"], [9865,"APV7631295","2026-02-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",330.0,"2026-08-03T09:41:21"], [9866,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096841","INDI KID INC ",24443.23,"2026-08-03T09:41:21"], [9867,"APV7626818","2026-02-09T00:00:00",2026,3,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection","0000119208","WEX BANK ",9.0,"2026-08-03T09:41:21"], [9868,"HCM7634500","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",13.12,"2026-08-03T09:41:21"], [9869,"APV7624110","2026-02-03T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","0000004796","INDIANA UNIV ",6219.93,"2026-08-03T09:41:21"], [9870,"APV7630377","2026-02-13T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064781","PORTER COUNTY ",49957.38,"2026-08-03T09:41:21"], [9871,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293313","RENE AGUAYO ",757.46,"2026-08-03T09:41:21"], [9872,"0007576409","2026-01-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",32.25,"2026-08-03T09:41:21"], [9873,"0007648379","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",123.64,"2026-08-03T09:41:21"], [9874,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354247","REBECCA STEELE DE ACUNA ",330.17,"2026-08-03T09:41:21"], [9875,"HCM7634568","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-08-03T09:41:21"], [9876,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363542","ERIN TROGDEN ",1544.05,"2026-08-03T09:41:21"], [9877,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128714","SUSAN S AMOS MD ",291.33,"2026-08-03T09:41:21"], [9878,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [9879,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389153","CHRISTA MARIE STULTZ ",1313.14,"2026-08-03T09:41:21"], [9880,"0007580703","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [9881,"HCM7570808","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [9882,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340360","PHYLLIS QUILLEN ",485.55,"2026-08-03T09:41:21"], [9883,"0007645391","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2579.88,"2026-08-03T09:41:21"], [9884,"APV7631290","2026-02-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",7179.99,"2026-08-03T09:41:21"], [9885,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.44,"2026-08-03T09:41:21"], [9886,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [9887,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",534.75,"2026-08-03T09:41:21"], [9888,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",891.31,"2026-08-03T09:41:21"], [9889,"0007639565","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",573.24,"2026-08-03T09:41:21"], [9890,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297533","KRISTINA LANTEIGNE ",789.93,"2026-08-03T09:41:21"], [9891,"0007641527","2026-03-03T00:00:00",2026,3,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [9892,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [9893,"0007649443","2026-03-01T00:00:00",2026,3,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [9894,"HCM7625702","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4257.25,"2026-08-03T09:41:21"], [9895,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [9896,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239245","TERESA L LISENBEE ",492.03,"2026-08-03T09:41:21"], [9897,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",199.4,"2026-08-03T09:41:21"], [9898,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393644","HEATHER L MOSIER ",321.11,"2026-08-03T09:41:21"], [9899,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [9900,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386215","CHY-KOA PACK ",1429.65,"2026-08-03T09:41:21"], [9901,"0007576409","2026-01-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3575.59,"2026-08-03T09:41:21"], [9902,"0007583348","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",52.35,"2026-08-03T09:41:21"], [9903,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193970","KNOX COMM SCHL CORP TREASURER ",81878.01,"2026-08-03T09:41:21"], [9904,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329976","ADAM BLEVINS ",421.46,"2026-08-03T09:41:21"], [9905,"APV7573885","2026-01-14T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000128044","SONJA WALLS ",728.58,"2026-08-03T09:41:21"], [9906,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355928","SHAUNA WHIDDEN ",2632.07,"2026-08-03T09:41:21"], [9907,"0007650277","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [9908,"APV7643582","2026-03-05T00:00:00",2026,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",225.0,"2026-08-03T09:41:21"], [9909,"APV7574733","2026-01-15T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000317230","INTEGRATIVE WELLNESS LLC ",-8997.83,"2026-08-03T09:41:21"], [9910,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-08-03T09:41:21"], [9911,"HCM7570799","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",600.45,"2026-08-03T09:41:21"], [9912,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [9913,"0007578877","2026-01-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4631.39,"2026-08-03T09:41:21"], [9914,"0007648379","2026-03-01T00:00:00",2026,3,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [9915,"APV7649721","2026-03-13T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",21379.54,"2026-08-03T09:41:21"], [9916,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407957","AUSTIN STURGESS ",232.67,"2026-08-03T09:41:21"], [9917,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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 ",56.0,"2026-08-03T09:41:21"], [9918,"0007577118","2026-01-21T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",719.32,"2026-08-03T09:41:21"], [9919,"APV7660147","2026-03-30T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000374333","MISSION MECHANICAL CORPORATION ",475.0,"2026-08-03T09:41:21"], [9920,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055223","CLINTON COUNTY ",9.0,"2026-08-03T09:41:21"], [9921,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383964","JENNIFER MCMANIGAL ",1393.22,"2026-08-03T09:41:21"], [9922,"0007627476","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.45,"2026-08-03T09:41:21"], [9923,"0007654132","2026-03-20T00:00:00",2026,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-8.12,"2026-08-03T09:41:21"], [9924,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430807","SARAH BURCH ",1731.87,"2026-08-03T09:41:21"], [9925,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",47061.56,"2026-08-03T09:41:21"], [9926,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",4703.61,"2026-08-03T09:41:21"], [9927,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",3882.06,"2026-08-03T09:41:21"], [9928,"HCM7579655","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10970.14,"2026-08-03T09:41:21"], [9929,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [9930,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-08-03T09:41:21"], [9931,"0007661802","2026-03-31T00:00:00",2026,3,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",46.71,"2026-08-03T09:41:21"], [9932,"APV7660944","2026-03-31T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064394","KNOX COUNTY ",10590.93,"2026-08-03T09:41:21"], [9933,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352857","RASHELLE LOFGREN ",310.75,"2026-08-03T09:41:21"], [9934,"0007657124","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",374.48,"2026-08-03T09:41:21"], [9935,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242338","NATHAN WATTERS ",365.38,"2026-08-03T09:41:21"], [9936,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000396706","ATTICA FREE METHODIST CHURCH ",130.85,"2026-08-03T09:41:21"], [9937,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",319.03,"2026-08-03T09:41:21"], [9938,"APV7570290","2026-01-08T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",17840.2,"2026-08-03T09:41:21"], [9939,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",22038.31,"2026-08-03T09:41:21"], [9940,"0007648349","2026-03-12T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [9941,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308841","JOHN TEAL JR ",296.57,"2026-08-03T09:41:21"], [9942,"APV7646767","2026-03-10T00:00:00",2026,3,539140,"Prog Op - Background Checks",258,"Civil Rights Comm","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",18.49,"2026-08-03T09:41:21"], [9943,"APV7642940","2026-03-04T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",5843.25,"2026-08-03T09:41:21"], [9944,"APH7569550","2026-01-08T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",978.48,"2026-08-03T09:41:21"], [9945,"0007650277","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.71,"2026-08-03T09:41:21"], [9946,"HCM7570803","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7449.52,"2026-08-03T09:41:21"], [9947,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",20717.12,"2026-08-03T09:41:21"], [9948,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [9949,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [9950,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283763","MARIE THOMPSON ",349.59,"2026-08-03T09:41:21"], [9951,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121821","MITCHELL COMM SCHOOL TREASURER ",57031.33,"2026-08-03T09:41:21"], [9952,"0007650364","2026-03-16T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.47,"2026-08-03T09:41:21"], [9953,"APV7644737","2026-03-06T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",194.82,"2026-08-03T09:41:21"], [9954,"HCM7644495","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",16904.58,"2026-08-03T09:41:21"], [9955,"APV7656344","2026-03-24T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [9956,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [9957,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",598.2,"2026-08-03T09:41:21"], [9958,"HCM7625698","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",18.22,"2026-08-03T09:41:21"], [9959,"0007638551","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [9960,"HCM7625632","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",577.53,"2026-08-03T09:41:21"], [9961,"HCM7644430","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3493.57,"2026-08-03T09:41:21"], [9962,"0007637605","2026-02-25T00:00:00",2026,3,652078,"Instant Messaging",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.44,"2026-08-03T09:41:21"], [9963,"0007578877","2026-01-01T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",90.06,"2026-08-03T09:41:21"], [9964,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207340","KATHRYN CONNEL ",699.19,"2026-08-03T09:41:21"], [9965,"0007652138","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-135.42,"2026-08-03T09:41:21"], [9966,"APV7580929","2026-01-28T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",87000.0,"2026-08-03T09:41:21"], [9967,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-08-03T09:41:21"], [9968,"APV7583760","2026-02-02T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",17031.13,"2026-08-03T09:41:21"], [9969,"APV7653152","2026-03-19T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000423045","CLARKSVILLE EMERGENCY GROUP PC ",13133.0,"2026-08-03T09:41:21"], [9970,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385273","CARLA JEAN KILBURN ",388.44,"2026-08-03T09:41:21"], [9971,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075305","BLOOMFIELD SCHL DIST TREASURER ",35009.8,"2026-08-03T09:41:21"], [9972,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [9973,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",561.94,"2026-08-03T09:41:21"], [9974,"HCM7579664","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",619.8,"2026-08-03T09:41:21"], [9975,"APV7651343","2026-03-17T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064209","FRANKLIN COUNTY ",843.19,"2026-08-03T09:41:21"], [9976,"0007572524","2026-01-01T00:00:00",2026,3,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",217.07,"2026-08-03T09:41:21"], [9977,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248497","PENNY ELAINE FERGUSON ",291.33,"2026-08-03T09:41:21"], [9978,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [9979,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [9980,"0007649448","2026-03-13T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.8,"2026-08-03T09:41:21"], [9981,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1015.12,"2026-08-03T09:41:21"], [9982,"0007648379","2026-03-01T00:00:00",2026,3,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",72.42,"2026-08-03T09:41:21"], [9983,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293532","LATREECE NORWOOD ",181.28,"2026-08-03T09:41:21"], [9984,"0007568038","2026-01-01T00:00:00",2026,3,659208,"Centralized accounting service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1024.29,"2026-08-03T09:41:21"], [9985,"0007650277","2026-03-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.43,"2026-08-03T09:41:21"], [9986,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [9987,"0007578877","2026-01-01T00:00:00",2026,3,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - 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[10015,"EXV7631567","2026-02-04T00:00:00",2026,3,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",26.25,"2026-08-03T09:41:21"], [10016,"0007661801","2026-03-31T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",20.31,"2026-08-03T09:41:21"], [10017,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433354","RICHARD J MISSI SR ",1484.04,"2026-08-03T09:41:21"], [10018,"HCM7653947","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - 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[10030,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",129.48,"2026-08-03T09:41:21"], [10031,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",929.93,"2026-08-03T09:41:21"], [10032,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334298","NIKKIA JACKSON ",722.5,"2026-08-03T09:41:21"], [10033,"HCM7644423","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal 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Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000113995","RED WING BRANDS OF AMERICA INC ",78.62,"2026-08-03T09:41:21"], [10050,"APV7579061","2026-01-23T00:00:00",2026,3,531013,"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 ",49542.28,"2026-08-03T09:41:21"], [10051,"0007650384","2026-03-16T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-582.7,"2026-08-03T09:41:21"], [10052,"HCM7644430","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1052.72,"2026-08-03T09:41:21"], [10053,"EXV7645151","2026-03-06T00:00:00",2026,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",126.5,"2026-08-03T09:41:21"], [10054,"0007649449","2026-03-13T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [10055,"APV7652434","2026-03-18T00:00:00",2026,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000116664","CULTURAL RESOURCE ANALYSTS INC ",3799.0,"2026-08-03T09:41:21"], [10056,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [10057,"APV7567271","2026-01-05T00:00:00",2026,3,541031,"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 ",129.01,"2026-08-03T09:41:21"], [10058,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323078","TERESA MOORE ",194.22,"2026-08-03T09:41:21"], [10059,"APV7570203","2026-01-08T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",3.0,"2026-08-03T09:41:21"], [10060,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284288","AMY DRAPER ",1466.36,"2026-08-03T09:41:21"], [10061,"HCM7579654","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"], [10062,"EXV7643999","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",210.0,"2026-08-03T09:41:21"], [10063,"0007626477","2026-02-09T00:00:00",2026,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [10064,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",536.02,"2026-08-03T09:41:21"], [10065,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376564","TANYA ZINK ",291.33,"2026-08-03T09:41:21"], [10066,"0007648379","2026-03-01T00:00:00",2026,3,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3177.51,"2026-08-03T09:41:21"], [10067,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248412","ELAINA JACOT ",364.16,"2026-08-03T09:41:21"], [10068,"HCM7570752","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [10069,"0007645519","2026-03-09T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",99.64,"2026-08-03T09:41:21"], [10070,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",39193.48,"2026-08-03T09:41:21"], [10071,"0007641733","2026-02-28T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",144.22,"2026-08-03T09:41:21"], [10072,"0007629250","2026-02-12T00:00:00",2026,3,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [10073,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [10074,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369217","RENEE LUSEBRINK ",432.91,"2026-08-03T09:41:21"], [10075,"0007652083","2026-03-18T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [10076,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [10077,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276841","JILL MARTISAUSKAS ",883.05,"2026-08-03T09:41:21"], [10078,"0007568790","2026-01-07T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [10079,"0007640538","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",280.76,"2026-08-03T09:41:21"], [10080,"0007567144","2026-01-05T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"], [10081,"0007640538","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",222.48,"2026-08-03T09:41:21"], [10082,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387910","AMY HUFF ",252.49,"2026-08-03T09:41:21"], [10083,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329114","NICHOLE WELDING ",291.33,"2026-08-03T09:41:21"], [10084,"HCM7625698","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",44.26,"2026-08-03T09:41:21"], [10085,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",640.0,"2026-08-03T09:41:21"], [10086,"APV7636873","2026-02-24T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000433952","ROBERT H VANDEVANDER III ",6153.6,"2026-08-03T09:41:21"], [10087,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",894.15,"2026-08-03T09:41:21"], [10088,"APV7568183","2026-01-06T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",500.77,"2026-08-03T09:41:21"], [10089,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406057","JANNA SHANTILLE CAREY ",996.27,"2026-08-03T09:41:21"], [10090,"0007564102","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",34.46,"2026-08-03T09:41:21"], [10091,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384868","ASHLEY RICE ",797.56,"2026-08-03T09:41:21"], [10092,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276920","SEANNA SCHEIBELHUT ",290.03,"2026-08-03T09:41:21"], [10093,"0007628456","2026-02-11T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",522.44,"2026-08-03T09:41:21"], [10094,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",29682.41,"2026-08-03T09:41:21"], [10095,"HCM7654005","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",4.64,"2026-08-03T09:41:21"], [10096,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1164.49,"2026-08-03T09:41:21"], [10097,"0007583471","2026-02-02T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-78.87,"2026-08-03T09:41:21"], [10098,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [10099,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378849","CHRISTIE FELKER ",873.99,"2026-08-03T09:41:21"], [10100,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [10101,"0007636593","2026-02-24T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-611.03,"2026-08-03T09:41:21"], [10102,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [10103,"0007629256","2026-02-12T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [10104,"0007637556","2026-02-25T00:00:00",2026,3,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"], [10105,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000096308","MONROE-GREGG SCHOOL DISTRICT ",8680.5,"2026-08-03T09:41:21"], [10106,"0007576385","2026-01-20T00:00:00",2026,3,599054,"AdmOp-Awards&Gifts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.22,"2026-08-03T09:41:21"], [10107,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432692","BRIANA MCKNIGHT ",1994.5,"2026-08-03T09:41:21"], [10108,"0007635641","2026-02-23T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",13.65,"2026-08-03T09:41:21"], [10109,"0007639583","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",103.46,"2026-08-03T09:41:21"], [10110,"APV7652498","2026-03-18T00:00:00",2026,3,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",45952.84,"2026-08-03T09:41:21"], [10111,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [10112,"0007650277","2026-03-01T00:00:00",2026,3,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [10113,"APV7640703","2026-03-02T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000096321","FAMILY SERVICE ASSOCIATION OF ",3313.02,"2026-08-03T09:41:21"], [10114,"APV7661111","2026-03-31T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",1788.74,"2026-08-03T09:41:21"], [10115,"0007577118","2026-01-21T00:00:00",2026,3,595940,"3POutState Travel - Prkng&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.14,"2026-08-03T09:41:21"], [10116,"0007637605","2026-02-25T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-14.58,"2026-08-03T09:41:21"], [10117,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414627","ALYSHA CONWELL ",232.68,"2026-08-03T09:41:21"], [10118,"EXV7657741","2026-03-24T00:00:00",2026,3,595110,"InState Travel - Mileage",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",44.97,"2026-08-03T09:41:21"], [10119,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336281","CORIE COWSERT ",291.33,"2026-08-03T09:41:21"], [10120,"0007578877","2026-01-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4189.17,"2026-08-03T09:41:21"], [10121,"APV7633919","2026-02-19T00:00:00",2026,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",2947.58,"2026-08-03T09:41:21"], [10122,"0007654120","2026-03-20T00:00:00",2026,3,515300,"Board Member or Comm Stipend",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Commissions and Boards Compensation","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17.45,"2026-08-03T09:41:21"], [10123,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092518","KIPP INDIANAPOLIS INC ",109604.58,"2026-08-03T09:41:21"], [10124,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [10125,"HCM7644496","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.98,"2026-08-03T09:41:21"], [10126,"HCM7644475","2026-03-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",6.45,"2026-08-03T09:41:21"], [10127,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306091","ANTRICIA LEE ",258.31,"2026-08-03T09:41:21"], [10128,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320508","NATHAN SHAFER ",1300.5,"2026-08-03T09:41:21"], [10129,"HCM7654005","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-08-03T09:41:21"], [10130,"0007648379","2026-03-01T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.1,"2026-08-03T09:41:21"], [10131,"0007629250","2026-02-12T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [10132,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093091","COMMUNITY KITCHEN OF ",6919.1,"2026-08-03T09:41:21"], [10133,"0007584430","2026-01-31T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5.01,"2026-08-03T09:41:21"], [10134,"0007578773","2026-01-23T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.57,"2026-08-03T09:41:21"], [10135,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",26867.61,"2026-08-03T09:41:21"], [10136,"APV7647792","2026-03-11T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",1243.56,"2026-08-03T09:41:21"], [10137,"APV7624162","2026-02-04T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",5696.0,"2026-08-03T09:41:21"], [10138,"HCM7579616","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",123.17,"2026-08-03T09:41:21"], [10139,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",31632.63,"2026-08-03T09:41:21"], [10140,"APV7573852","2026-01-14T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",5699.2,"2026-08-03T09:41:21"], [10141,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",226.59,"2026-08-03T09:41:21"], [10142,"APV7575783","2026-01-16T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",35376.71,"2026-08-03T09:41:21"], [10143,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3607.28,"2026-08-03T09:41:21"], [10144,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335368","ANTIONETTE WILLIAMS ",826.21,"2026-08-03T09:41:21"], [10145,"0007649445","2026-03-13T00:00:00",2026,3,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.0,"2026-08-03T09:41:21"], [10146,"APV7577455","2026-01-21T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056017","CITY OF DECATUR ",6687.0,"2026-08-03T09:41:21"], [10147,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335011","MATTHEW MEROLD ",403.01,"2026-08-03T09:41:21"], [10148,"0007644223","2026-03-06T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",404.01,"2026-08-03T09:41:21"], [10149,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [10150,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394541","KATHARINE QUESENBERRY ",841.17,"2026-08-03T09:41:21"], [10151,"APV7651343","2026-03-17T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055737","CORYDON , TOWN OF ",1934.61,"2026-08-03T09:41:21"], [10152,"APV7570080","2026-01-08T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",87.96,"2026-08-03T09:41:21"], [10153,"0007577152","2026-01-21T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-58.07,"2026-08-03T09:41:21"], [10154,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317899","DAVID MCKINNEY ",180.62,"2026-08-03T09:41:21"], [10155,"HCM7654020","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",67.59,"2026-08-03T09:41:21"], [10156,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354108","JONETTA LYNN HACKMAN ",834.57,"2026-08-03T09:41:21"], [10157,"HCM7625693","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",49.28,"2026-08-03T09:41:21"], [10158,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",493.49,"2026-08-03T09:41:21"], [10159,"0007584373","2026-02-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"], [10160,"0007658925","2026-03-27T00:00:00",2026,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",26.93,"2026-08-03T09:41:21"], [10161,"0007624601","2026-02-01T00:00:00",2026,3,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",503.75,"2026-08-03T09:41:21"], [10162,"0007571750","2026-01-12T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [10163,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [10164,"0007567766","2026-01-06T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"], [10165,"EXV7575131","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",498.39,"2026-08-03T09:41:21"], [10166,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417325","MORGAN DESCHAINE ",2741.28,"2026-08-03T09:41:21"], [10167,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",576633.61,"2026-08-03T09:41:21"], [10168,"HCM7625677","2026-02-11T00:00:00",2026,3,516002,"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",119.86,"2026-08-03T09:41:21"], [10169,"HCM7654052","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",712.85,"2026-08-03T09:41:21"], [10170,"APV7654397","2026-03-20T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",128.87,"2026-08-03T09:41:21"], [10171,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",571.0,"2026-08-03T09:41:21"], [10172,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [10173,"0007578769","2026-01-23T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9411.95,"2026-08-03T09:41:21"], [10174,"HCM7654022","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11112.79,"2026-08-03T09:41:21"], [10175,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366395","KATHY MITCHELL ",446.7,"2026-08-03T09:41:21"], [10176,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381051","JORDANN DECKER ",1807.8,"2026-08-03T09:41:21"], [10177,"HCM7653998","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1274.51,"2026-08-03T09:41:21"], [10178,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [10179,"0007630291","2026-02-13T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-83.43,"2026-08-03T09:41:21"], [10180,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404058","ANN S CHAPPELL ",268.1,"2026-08-03T09:41:21"], [10181,"APV7580973","2026-01-27T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",64014.75,"2026-08-03T09:41:21"], [10182,"0007578877","2026-01-01T00:00:00",2026,3,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",105.38,"2026-08-03T09:41:21"], [10183,"EXV7643196","2026-02-27T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",21.39,"2026-08-03T09:41:21"], [10184,"APV7660174","2026-03-30T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",1875.38,"2026-08-03T09:41:21"], [10185,"0007638440","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [10186,"APV7643666","2026-03-05T00:00:00",2026,3,547012,"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 ",170.95,"2026-08-03T09:41:21"], [10187,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376219","JAMES HOLMAN ",738.04,"2026-08-03T09:41:21"], [10188,"HCM7625677","2026-02-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",368.76,"2026-08-03T09:41:21"], [10189,"0007578760","2026-01-23T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-888.27,"2026-08-03T09:41:21"], [10190,"HCM7634559","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",344.76,"2026-08-03T09:41:21"], [10191,"APV7573704","2026-01-14T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",185.73,"2026-08-03T09:41:21"], [10192,"APV7580977","2026-01-27T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",9542.25,"2026-08-03T09:41:21"], [10193,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310920","LORI EDWARDS ",180.62,"2026-08-03T09:41:21"], [10194,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330643","AMBER SMITH ",1445.0,"2026-08-03T09:41:21"], [10195,"APV7630493","2026-02-13T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002614","FINK AND CO INC ",596.7,"2026-08-03T09:41:21"], [10196,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [10197,"0007650277","2026-03-01T00:00:00",2026,3,531060,"Prof Serv-Promo Partnership",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [10198,"0007579715","2026-01-26T00:00:00",2026,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",54.16,"2026-08-03T09:41:21"], [10199,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120618","S ADAMS SCHOOLS TREASURER ",36576.8,"2026-08-03T09:41:21"], [10200,"HCM7644484","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",361.63,"2026-08-03T09:41:21"], [10201,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",559.0,"2026-08-03T09:41:21"], [10202,"0007567211","2026-01-05T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1143.87,"2026-08-03T09:41:21"], [10203,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156089","MATT MCKILLIP ",260.9,"2026-08-03T09:41:21"], [10204,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394811","TIFFANY ANN MCKIBBEN ",997.7,"2026-08-03T09:41:21"], [10205,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109010","HRISOMALOS, NICHOLAS F MD PC ",14.0,"2026-08-03T09:41:21"], [10206,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",72.51,"2026-08-03T09:41:21"], [10207,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1352.11,"2026-08-03T09:41:21"], [10208,"HCM7634534","2026-02-25T00:00:00",2026,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",19.98,"2026-08-03T09:41:21"], [10209,"0007648379","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2633.77,"2026-08-03T09:41:21"], [10210,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336908","NICOLE DRAKE ",54.39,"2026-08-03T09:41:21"], [10211,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [10212,"ARD7579287","2026-01-23T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-2849.86,"2026-08-03T09:41:21"], [10213,"APV7571992","2026-01-12T00:00:00",2026,3,531010,"Prof Serv - 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. ",41302.08,"2026-08-03T09:41:21"], [10214,"HCM7654005","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",416.03,"2026-08-03T09:41:21"], [10215,"HCM7579648","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",252.23,"2026-08-03T09:41:21"], [10216,"HCM7644529","2026-03-11T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1.84,"2026-08-03T09:41:21"], [10217,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",766.79,"2026-08-03T09:41:21"], [10218,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359720","DONNA J RICHARDS ",211.7,"2026-08-03T09:41:21"], [10219,"0007651239","2026-03-17T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",286379.96,"2026-08-03T09:41:21"], [10220,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407364","BETHANY RHOADS ",229.77,"2026-08-03T09:41:21"], [10221,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398782","KELLY MCDONALD ",941.66,"2026-08-03T09:41:21"], [10222,"0007655982","2026-03-24T00:00:00",2026,3,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.95,"2026-08-03T09:41:21"], [10223,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250579","JEANNIE GRASHORN ",364.17,"2026-08-03T09:41:21"], [10224,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [10225,"APV7649721","2026-03-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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"], [10226,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248229","JULIE A SLIDER ",365.38,"2026-08-03T09:41:21"], [10227,"0007577898","2026-01-22T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-1261.8,"2026-08-03T09:41:21"], [10228,"HCM7654005","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [10229,"APV7649714","2026-03-13T00:00:00",2026,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000337334","LA PORTE HOSPITAL COMPANY LLC ",5540.57,"2026-08-03T09:41:21"], [10230,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430050","CHELSI N CHRISTMAN ",726.91,"2026-08-03T09:41:21"], [10231,"0007650277","2026-03-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [10232,"0007650277","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.02,"2026-08-03T09:41:21"], [10233,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410688","SIERRA SCOTT ",1543.07,"2026-08-03T09:41:21"], [10234,"0007649443","2026-03-01T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.43,"2026-08-03T09:41:21"], [10235,"APV7570203","2026-01-08T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",3.0,"2026-08-03T09:41:21"], [10236,"0007660882","2026-03-31T00:00:00",2026,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [10237,"HCM7570827","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",16.5,"2026-08-03T09:41:21"], [10238,"APV7567292","2026-01-05T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435322","CAROLYN J ANDERSON ",1259.01,"2026-08-03T09:41:21"], [10239,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [10240,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",2712.52,"2026-08-03T09:41:21"], [10241,"0007579889","2026-01-27T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.76,"2026-08-03T09:41:21"], [10242,"APV7642962","2026-03-04T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-08-03T09:41:21"], [10243,"0007625610","2026-02-06T00:00:00",2026,3,595150,"InState Travel - 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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"], [10252,"0007648379","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",14.68,"2026-08-03T09:41:21"], [10253,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426195","CHERYL ANN SMILEY ",2174.93,"2026-08-03T09:41:21"], [10254,"APV7573698","2026-01-14T00:00:00",2026,3,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000425582","ALIGNED CONSULTING COLLABORATIVE LLC ",21313.0,"2026-08-03T09:41:21"], [10255,"APV7642160","2026-03-03T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064201","FAYETTE COUNTY ",59270.4,"2026-08-03T09:41:21"], [10256,"HCM7625660","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1225.92,"2026-08-03T09:41:21"], [10257,"0007638447","2026-02-26T00:00:00",2026,3,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-2.55,"2026-08-03T09:41:21"], [10258,"0007648379","2026-03-01T00:00:00",2026,3,533040,"Main - 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Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",499.58,"2026-08-03T09:41:21"], [10265,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441007","ANTHONY DWAYNE RUSSELL ",1422.63,"2026-08-03T09:41:21"], [10266,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",1533.54,"2026-08-03T09:41:21"], [10267,"0007648379","2026-03-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",753.06,"2026-08-03T09:41:21"], [10268,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320065","TIFFANY LEEANNE BOYLE ",200.69,"2026-08-03T09:41:21"], [10269,"APV7568953","2026-01-07T00:00:00",2026,3,531010,"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 ",12381.14,"2026-08-03T09:41:21"], [10270,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120993","DALEVILLE COMM SCHL TREASURER ",33540.06,"2026-08-03T09:41:21"], [10271,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388140","JENNIFER L OMUNDSEN ",233.06,"2026-08-03T09:41:21"], [10272,"0007582505","2026-01-30T00:00:00",2026,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"], [10273,"HCM7579655","2026-01-28T00:00:00",2026,3,516002,"FICA - 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",97.06,"2026-08-03T09:41:21"], [10279,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [10280,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300850","NAKIA HILL ",341.18,"2026-08-03T09:41:21"], [10281,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",551.61,"2026-08-03T09:41:21"], [10282,"APV7647798","2026-03-11T00:00:00",2026,3,547012,"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 ",147.3,"2026-08-03T09:41:21"], [10283,"APV7625984","2026-02-06T00:00:00",2026,3,547014,"SpOp-Laboratory",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000273004","NIKON INSTRUMENTS INC ",1473.0,"2026-08-03T09:41:21"], [10284,"0007567211","2026-01-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",205.75,"2026-08-03T09:41:21"], [10285,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421902","TAMMY MUNDY ",1394.7,"2026-08-03T09:41:21"], [10286,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364419","CRISTOFER MENDEZ ",135.96,"2026-08-03T09:41:21"], [10287,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419225","TREASURE M BLEVINS ",844.08,"2026-08-03T09:41:21"], [10288,"APV7637866","2026-02-25T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000392389","AMAZON CAPITAL SERVICES INC ",-183.83,"2026-08-03T09:41:21"], [10289,"APV7625936","2026-02-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",104.76,"2026-08-03T09:41:21"], [10290,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.36,"2026-08-03T09:41:21"], [10291,"0007567084","2026-01-05T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [10292,"0007580660","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6126.75,"2026-08-03T09:41:21"], [10293,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [10294,"HCM7634573","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",331.65,"2026-08-03T09:41:21"], [10295,"HCM7579604","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10771.51,"2026-08-03T09:41:21"], [10296,"APV7577386","2026-01-21T00:00:00",2026,3,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",-13115.23,"2026-08-03T09:41:21"], [10297,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",743.22,"2026-08-03T09:41:21"], [10298,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",28.0,"2026-08-03T09:41:21"], [10299,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",850.53,"2026-08-03T09:41:21"], [10300,"0007631153","2026-02-16T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-132.48,"2026-08-03T09:41:21"], [10301,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374857","KRISTIN MITCHELL ",291.33,"2026-08-03T09:41:21"], [10302,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1692.82,"2026-08-03T09:41:21"], [10303,"HCM7625677","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.81,"2026-08-03T09:41:21"], [10304,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348576","DARCI BLOOMFIELD ",240.83,"2026-08-03T09:41:21"], [10305,"0007567211","2026-01-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",27.0,"2026-08-03T09:41:21"], [10306,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.13,"2026-08-03T09:41:21"], [10307,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432273","ADAM W DRAKE ",2349.67,"2026-08-03T09:41:21"], [10308,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",664.54,"2026-08-03T09:41:21"], [10309,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [10310,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",48.2,"2026-08-03T09:41:21"], [10311,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",5425.96,"2026-08-03T09:41:21"], [10312,"0007641489","2026-03-03T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [10313,"0007657097","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",165.04,"2026-08-03T09:41:21"], [10314,"0007583404","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",10.76,"2026-08-03T09:41:21"], [10315,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [10316,"HCM7653952","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",251.91,"2026-08-03T09:41:21"], [10317,"0007657919","2026-03-26T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.66,"2026-08-03T09:41:21"], [10318,"0007568033","2026-01-06T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.11,"2026-08-03T09:41:21"], [10319,"APV7580881","2026-01-28T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",31.07,"2026-08-03T09:41:21"], [10320,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",101041.51,"2026-08-03T09:41:21"], [10321,"APV7647781","2026-03-11T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000103504","GEORGE JUNIOR REPUBLIC IN ",47978.66,"2026-08-03T09:41:21"], [10322,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354505","PATRICIA CASE ",160.56,"2026-08-03T09:41:21"], [10323,"0007649443","2026-03-01T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.86,"2026-08-03T09:41:21"], [10324,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365201","RICHARD STOCKER ",174.8,"2026-08-03T09:41:21"], [10325,"HCM7644482","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",300.54,"2026-08-03T09:41:21"], [10326,"APV7647729","2026-03-11T00:00:00",2026,3,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",278.28,"2026-08-03T09:41:21"], [10327,"APV7632161","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",9459.12,"2026-08-03T09:41:21"], [10328,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121142","FRANKLIN CTY COMM SCHL TREAS ",68348.55,"2026-08-03T09:41:21"], [10329,"0007647363","2026-03-11T00:00:00",2026,3,510230,"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",421.5,"2026-08-03T09:41:21"], [10330,"0007624601","2026-02-01T00:00:00",2026,3,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.68,"2026-08-03T09:41:21"], [10331,"HCM7654020","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.78,"2026-08-03T09:41:21"], [10332,"0007625600","2026-02-06T00:00:00",2026,3,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9.63,"2026-08-03T09:41:21"], [10333,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426709","JENNIFER L HAYES ",1143.95,"2026-08-03T09:41:21"], [10334,"0007583348","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.39,"2026-08-03T09:41:21"], [10335,"0007650277","2026-03-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [10336,"HCM7625677","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2.9,"2026-08-03T09:41:21"], [10337,"APV7653372","2026-03-19T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",8551.77,"2026-08-03T09:41:21"], [10338,"0007576385","2026-01-20T00:00:00",2026,3,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"], [10339,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394265","JONATHAN YODER ",338.37,"2026-08-03T09:41:21"], [10340,"APV7584790","2026-02-03T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",248.62,"2026-08-03T09:41:21"], [10341,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370520","TAVIA BACH ",757.46,"2026-08-03T09:41:21"], [10342,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285531","HEIDI LEEPER ",627.57,"2026-08-03T09:41:21"], [10343,"HCM7634558","2026-02-25T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",4.87,"2026-08-03T09:41:21"], [10344,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224588","MICHELLE RENEE MILLER ",829.12,"2026-08-03T09:41:21"], [10345,"HCM7570803","2026-01-14T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"], [10346,"0007641732","2026-02-28T00:00:00",2026,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",260.19,"2026-08-03T09:41:21"], [10347,"HCM7644480","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",498.05,"2026-08-03T09:41:21"], [10348,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",6299.95,"2026-08-03T09:41:21"], [10349,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",348.62,"2026-08-03T09:41:21"], [10350,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-08-03T09:41:21"], [10351,"0007582317","2026-02-01T00:00:00",2026,3,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",75.99,"2026-08-03T09:41:21"], [10352,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328950","DANIELLE HENDERSON ",533.65,"2026-08-03T09:41:21"], [10353,"HCM7653998","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2161.02,"2026-08-03T09:41:21"], [10354,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.92,"2026-08-03T09:41:21"], [10355,"0007627458","2026-02-10T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",480.05,"2026-08-03T09:41:21"], [10356,"0007626477","2026-02-09T00:00:00",2026,3,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"], [10357,"0007580656","2026-02-02T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",46.96,"2026-08-03T09:41:21"], [10358,"0007657028","2026-03-25T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40400.75,"2026-08-03T09:41:21"], [10359,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1689.82,"2026-08-03T09:41:21"], [10360,"0007658925","2026-03-27T00:00:00",2026,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",123.12,"2026-08-03T09:41:21"], [10361,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417717","CHRISTY E CLOUTIER ",318.3,"2026-08-03T09:41:21"], [10362,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337492","SANDRA HOFFARTH ",181.27,"2026-08-03T09:41:21"], [10363,"0007648379","2026-03-01T00:00:00",2026,3,547026,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [10364,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",875.36,"2026-08-03T09:41:21"], [10365,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344301","JULIE WHITE ",880.98,"2026-08-03T09:41:21"], [10366,"HCM7634558","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",13.74,"2026-08-03T09:41:21"], [10367,"HCM7579657","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",32.82,"2026-08-03T09:41:21"], [10368,"APV7656293","2026-03-24T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",240.0,"2026-08-03T09:41:21"], [10369,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349468","IVAN DUNCAN ",97.11,"2026-08-03T09:41:21"], [10370,"HCM7625682","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9.68,"2026-08-03T09:41:21"], [10371,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [10372,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406398","AISHA ROYSTON ",232.68,"2026-08-03T09:41:21"], [10373,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374037","ERIC PAILLE ",883.05,"2026-08-03T09:41:21"], [10374,"APV7646741","2026-03-10T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",8931.13,"2026-08-03T09:41:21"], [10375,"0007580581","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",139.94,"2026-08-03T09:41:21"], [10376,"HCM7570827","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",96.7,"2026-08-03T09:41:21"], [10377,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424203","DEREK HUTCHISON-BAILEY ",701.02,"2026-08-03T09:41:21"], [10378,"0007568043","2026-01-06T00:00:00",2026,3,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",1194.2,"2026-08-03T09:41:21"], [10379,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436884","CECIL JAMES DAMERELL II ",1720.35,"2026-08-03T09:41:21"], [10380,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",211.73,"2026-08-03T09:41:21"], [10381,"0007651268","2026-03-17T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",844.7,"2026-08-03T09:41:21"], [10382,"0007649443","2026-03-01T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",254.12,"2026-08-03T09:41:21"], [10383,"HCM7654055","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",93.56,"2026-08-03T09:41:21"], [10384,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.18,"2026-08-03T09:41:21"], [10385,"APV7644754","2026-03-06T00:00:00",2026,3,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000019192","WEST PUBLISHING CORP ",866.38,"2026-08-03T09:41:21"], [10386,"APV7573033","2026-01-13T00:00:00",2026,3,531010,"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 ",152420.38,"2026-08-03T09:41:21"], [10387,"0007624583","2026-02-05T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.8,"2026-08-03T09:41:21"], [10388,"APV7633919","2026-02-19T00:00:00",2026,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004146","HP PRODUCTS CORP, A FERGUSON ENTERPRISE ",168.92,"2026-08-03T09:41:21"], [10389,"APV7633919","2026-02-19T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",310.4,"2026-08-03T09:41:21"], [10390,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-08-03T09:41:21"], [10391,"0007581553","2026-02-08T00:00:00",2026,3,659294,"Financial Application Services",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",215.55,"2026-08-03T09:41:21"], [10392,"APV7660165","2026-03-30T00:00:00",2026,3,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000436344","SUN ENERGY GROUP LLC ",355106.26,"2026-08-03T09:41:21"], [10393,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1219.41,"2026-08-03T09:41:21"], [10394,"APV7579071","2026-01-23T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",9587.6,"2026-08-03T09:41:21"], [10395,"HCM7634500","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"], [10396,"APV7632199","2026-02-17T00:00:00",2026,3,531010,"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 ",126664.0,"2026-08-03T09:41:21"], [10397,"HCM7653998","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",176.73,"2026-08-03T09:41:21"], [10398,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270385","CARMEN FOWLER ",996.35,"2026-08-03T09:41:21"], [10399,"0007577118","2026-01-21T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",135.01,"2026-08-03T09:41:21"], [10400,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [10401,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120808","PIONEER REGION SCHL CORP TREAS ",42317.41,"2026-08-03T09:41:21"], [10402,"0007635636","2026-02-23T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4953.61,"2026-08-03T09:41:21"], [10403,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121209","MISSISSINEWA COMM SCHL TREAS ",4685.39,"2026-08-03T09:41:21"], [10404,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1084.78,"2026-08-03T09:41:21"], [10405,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",58.26,"2026-08-03T09:41:21"], [10406,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1685.83,"2026-08-03T09:41:21"], [10407,"HCM7644529","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",3209.52,"2026-08-03T09:41:21"], [10408,"APV7573053","2026-01-13T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",66027.11,"2026-08-03T09:41:21"], [10409,"0007647363","2026-03-11T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.56,"2026-08-03T09:41:21"], [10410,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362337","JAMES OORD ",194.22,"2026-08-03T09:41:21"], [10411,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142906","REBEKAH WHITELEY ",2624.27,"2026-08-03T09:41:21"], [10412,"0007567767","2026-01-06T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"], [10413,"APV7661078","2026-03-31T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",13375.0,"2026-08-03T09:41:21"], [10414,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",27307.93,"2026-08-03T09:41:21"], [10415,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408248","JULIE STUCKEY ",719.2,"2026-08-03T09:41:21"], [10416,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396356","MACKENZIE THORPE ",1741.84,"2026-08-03T09:41:21"], [10417,"HCM7634606","2026-02-25T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [10418,"0007650277","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.16,"2026-08-03T09:41:21"], [10419,"HCM7634574","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"], [10420,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378351","DAWNE DAVIS ",330.17,"2026-08-03T09:41:21"], [10421,"APV7650721","2026-03-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",9794.6,"2026-08-03T09:41:21"], [10422,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121416","REDEEMER LUTHERAN SCHOOL ",7589.94,"2026-08-03T09:41:21"], [10423,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336712","RUBY IRWIN ",341.18,"2026-08-03T09:41:21"], [10424,"0007654120","2026-03-20T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [10425,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121964","M.S.D. PIKE TWP TREASURER ",863225.91,"2026-08-03T09:41:21"], [10426,"HCM7644491","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",11.13,"2026-08-03T09:41:21"], [10427,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371002","CHARLES BOWLING ",155.38,"2026-08-03T09:41:21"], [10428,"0007652138","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.57,"2026-08-03T09:41:21"], [10429,"0007651268","2026-03-17T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1522.0,"2026-08-03T09:41:21"], [10430,"0007631796","2026-02-17T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",95940.76,"2026-08-03T09:41:21"], [10431,"HCM7579648","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",6.47,"2026-08-03T09:41:21"], [10432,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [10433,"HCM7653998","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",48.76,"2026-08-03T09:41:21"], [10434,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348227","RICHARD SCHMUCKER ",388.44,"2026-08-03T09:41:21"], [10435,"HCM7644424","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4293.48,"2026-08-03T09:41:21"], [10436,"APV7571118","2026-01-09T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000370037","HEGE FARM AND FENCE ",14174.0,"2026-08-03T09:41:21"], [10437,"0007656988","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",249.85,"2026-08-03T09:41:21"], [10438,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",534.0,"2026-08-03T09:41:21"], [10439,"HCM7579648","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",374.99,"2026-08-03T09:41:21"], [10440,"0007650364","2026-03-16T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.77,"2026-08-03T09:41:21"], [10441,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [10442,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393138","ANGELA S BURNS ",291.33,"2026-08-03T09:41:21"], [10443,"0007634632","2026-02-20T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",22.03,"2026-08-03T09:41:21"], [10444,"0007567766","2026-01-06T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",164.88,"2026-08-03T09:41:21"], [10445,"APV7649669","2026-03-13T00:00:00",2026,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act","0000075688","INTERNATIONAL ASSOCIATION OF ",425.0,"2026-08-03T09:41:21"], [10446,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [10447,"0007638551","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [10448,"HCM7654005","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",36.05,"2026-08-03T09:41:21"], [10449,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",315.98,"2026-08-03T09:41:21"], [10450,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",7335.18,"2026-08-03T09:41:21"], [10451,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380048","AMANDA HARRIS ",301.04,"2026-08-03T09:41:21"], [10452,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358601","JOHNNY JOHNSON ",401.39,"2026-08-03T09:41:21"], [10453,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403198","NICHOLAS LYNCH ",887.19,"2026-08-03T09:41:21"], [10454,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [10455,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",54.38,"2026-08-03T09:41:21"], [10456,"HCM7634500","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"], [10457,"0007650277","2026-03-01T00:00:00",2026,3,652156,"Network Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.63,"2026-08-03T09:41:21"], [10458,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242148","DEANNA BUNCH ",291.33,"2026-08-03T09:41:21"], [10459,"HCM7634559","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [10460,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334787","FRANCES THARP ",140.48,"2026-08-03T09:41:21"], [10461,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330751","CHANELL BREAUX WOODS ",569.26,"2026-08-03T09:41:21"], [10462,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",104938.6,"2026-08-03T09:41:21"], [10463,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268601","KATHY HUBBARD ",405.14,"2026-08-03T09:41:21"], [10464,"APV7580977","2026-01-27T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",40759.39,"2026-08-03T09:41:21"], [10465,"EXV7654689","2026-03-17T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"], [10466,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [10467,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1792.96,"2026-08-03T09:41:21"], [10468,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [10469,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [10470,"0007650277","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.95,"2026-08-03T09:41:21"], [10471,"HCM7579604","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",801.74,"2026-08-03T09:41:21"], [10472,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329798","KEISHA L ROSS ",181.27,"2026-08-03T09:41:21"], [10473,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365146","KAREN TEVIS ",481.67,"2026-08-03T09:41:21"], [10474,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",433875.06,"2026-08-03T09:41:21"], [10475,"0007577105","2026-01-21T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [10476,"0007649430","2026-03-13T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [10477,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389218","KATHALEEN BARNETT ",211.7,"2026-08-03T09:41:21"], [10478,"EXV7626299","2026-02-01T00:00:00",2026,3,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",62.15,"2026-08-03T09:41:21"], [10479,"0007563928","2026-01-02T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [10480,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370647","ANDREW HAZEKAMP ",2145.16,"2026-08-03T09:41:21"], [10481,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405340","KATHY G WATSON ",1342.45,"2026-08-03T09:41:21"], [10482,"APV7627831","2026-02-09T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",90144.06,"2026-08-03T09:41:21"], [10483,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121210","MARION COMM SCHOOL TREASURER ",31987.94,"2026-08-03T09:41:21"], [10484,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353258","CHELSEY PORTER ",466.13,"2026-08-03T09:41:21"], [10485,"HCM7654052","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-08-03T09:41:21"], [10486,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436277","GREGORY PAXSON ",743.17,"2026-08-03T09:41:21"], [10487,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324985","HOLLY ZESZUTKO ",327.84,"2026-08-03T09:41:21"], [10488,"HCM7570809","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2.28,"2026-08-03T09:41:21"], [10489,"0007643326","2026-03-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [10490,"APV7567271","2026-01-05T00:00:00",2026,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1234.64,"2026-08-03T09:41:21"], [10491,"APV7579917","2026-01-27T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",80836.49,"2026-08-03T09:41:21"], [10492,"0007564104","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [10493,"0007650389","2026-03-16T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",8.5,"2026-08-03T09:41:21"], [10494,"APV7625936","2026-02-06T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",51232.58,"2026-08-03T09:41:21"], [10495,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052448","YMCA OF VINCENNES ",5640.46,"2026-08-03T09:41:21"], [10496,"0007658819","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",18.67,"2026-08-03T09:41:21"], [10497,"HCM7579616","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",83.99,"2026-08-03T09:41:21"], [10498,"0007650277","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [10499,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",374.0,"2026-08-03T09:41:21"], [10500,"APV7571250","2026-01-08T00:00:00",2026,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",134904.8,"2026-08-03T09:41:21"], [10501,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",552.51,"2026-08-03T09:41:21"], [10502,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",410.76,"2026-08-03T09:41:21"], [10503,"0007635636","2026-02-23T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",95.0,"2026-08-03T09:41:21"], [10504,"0007661803","2026-03-31T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",83.41,"2026-08-03T09:41:21"], [10505,"APV7643582","2026-03-05T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",326.06,"2026-08-03T09:41:21"], [10506,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",9326.66,"2026-08-03T09:41:21"], [10507,"HCM7653998","2026-03-25T00:00:00",2026,3,516002,"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",1.35,"2026-08-03T09:41:21"], [10508,"HCM7625693","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1277.14,"2026-08-03T09:41:21"], [10509,"HCM7634507","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",27.11,"2026-08-03T09:41:21"], [10510,"APV7642923","2026-03-04T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",725.4,"2026-08-03T09:41:21"], [10511,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",34.0,"2026-08-03T09:41:21"], [10512,"0007579715","2026-01-26T00:00:00",2026,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",121.22,"2026-08-03T09:41:21"], [10513,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353465","NICHOLAS GRINSTEAD ",683.16,"2026-08-03T09:41:21"], [10514,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",16498.93,"2026-08-03T09:41:21"], [10515,"EXV7661454","2026-03-26T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",30.66,"2026-08-03T09:41:21"], [10516,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406733","NYLA J SIMMONS ",3082.66,"2026-08-03T09:41:21"], [10517,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342638","DINA HOUSTON ",200.7,"2026-08-03T09:41:21"], [10518,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [10519,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194123","HOLY ROSARY CATHOLIC CHURCH ",14807.11,"2026-08-03T09:41:21"], [10520,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1011.19,"2026-08-03T09:41:21"], [10521,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168879","KASAUNDRA WILSON ",662.29,"2026-08-03T09:41:21"], [10522,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228105","MARY ELIZABETH GREENE ",1200.08,"2026-08-03T09:41:21"], [10523,"0007565132","2026-01-08T00:00:00",2026,3,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8816.92,"2026-08-03T09:41:21"], [10524,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",882.0,"2026-08-03T09:41:21"], [10525,"APV7567271","2026-01-05T00:00:00",2026,3,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",121.0,"2026-08-03T09:41:21"], [10526,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314420","STEVEN QUIGGINS JR ",135.95,"2026-08-03T09:41:21"], [10527,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",5132.0,"2026-08-03T09:41:21"], [10528,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [10529,"EXV7641234","2026-02-23T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",137.64,"2026-08-03T09:41:21"], [10530,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329521","JOSE ARZATE ",1806.24,"2026-08-03T09:41:21"], [10531,"0007564091","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [10532,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387375","JACOB JOHNS ",665.5,"2026-08-03T09:41:21"], [10533,"HCM7570779","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",510.31,"2026-08-03T09:41:21"], [10534,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [10535,"HCM7625734","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5008.92,"2026-08-03T09:41:21"], [10536,"HCM7644423","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",115.69,"2026-08-03T09:41:21"], [10537,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [10538,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336908","NICOLE DRAKE ",58.27,"2026-08-03T09:41:21"], [10539,"EXV7655751","2026-03-19T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",43.96,"2026-08-03T09:41:21"], [10540,"HCM7579667","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.55,"2026-08-03T09:41:21"], [10541,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270385","CARMEN FOWLER ",1029.56,"2026-08-03T09:41:21"], [10542,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303521","DEBRA POWELL ",921.38,"2026-08-03T09:41:21"], [10543,"APV7639796","2026-02-27T00:00:00",2026,3,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000050026","FEDERAL EXPRESS CORPORATION ",0.0,"2026-08-03T09:41:21"], [10544,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000418627","SHANNON B LEE FNP ",14.0,"2026-08-03T09:41:21"], [10545,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [10546,"0007648349","2026-03-12T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [10547,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1486.33,"2026-08-03T09:41:21"], [10548,"ARD7633264","2026-02-18T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-26620.8,"2026-08-03T09:41:21"], [10549,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000263585","ST PIUS X CATHOLIC CHURCH ",5307.25,"2026-08-03T09:41:21"], [10550,"HCM7653978","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",514.33,"2026-08-03T09:41:21"], [10551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289051","LAURA BAUGHMAN ",485.55,"2026-08-03T09:41:21"], [10552,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428011","STEPHANIE M SHARP ",1836.15,"2026-08-03T09:41:21"], [10553,"HCM7634606","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-08-03T09:41:21"], [10554,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [10555,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",776.93,"2026-08-03T09:41:21"], [10556,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341845","LAURA TOBERMAN ",602.08,"2026-08-03T09:41:21"], [10557,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1508.18,"2026-08-03T09:41:21"], [10558,"APV7632967","2026-02-18T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",3843.57,"2026-08-03T09:41:21"], [10559,"EXV7662553","2026-03-30T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",98.32,"2026-08-03T09:41:21"], [10560,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395483","ASHLEE ADAMS ",1996.1,"2026-08-03T09:41:21"], [10561,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",56241.75,"2026-08-03T09:41:21"], [10562,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300061","SHARON BASKINS ",291.33,"2026-08-03T09:41:21"], [10563,"APV7580071","2026-01-27T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",2229.7,"2026-08-03T09:41:21"], [10564,"HCM7625696","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",39.96,"2026-08-03T09:41:21"], [10565,"HCM7644481","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [10566,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351551","NICOLE RAE HOCKINS ",1650.87,"2026-08-03T09:41:21"], [10567,"0007579881","2026-01-27T00:00:00",2026,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",-54734.99,"2026-08-03T09:41:21"], [10568,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399874","SANDRA LEIGH SCHMITZ ",1268.99,"2026-08-03T09:41:21"], [10569,"HCM7570803","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",249.41,"2026-08-03T09:41:21"], [10570,"0007658925","2026-03-27T00:00:00",2026,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",98.03,"2026-08-03T09:41:21"], [10571,"0007578769","2026-01-23T00:00:00",2026,3,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [10572,"0007568034","2026-01-06T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",38.66,"2026-08-03T09:41:21"], [10573,"APV7660147","2026-03-30T00:00:00",2026,3,531028,"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"], [10574,"EXV7655740","2026-03-13T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",62.23,"2026-08-03T09:41:21"], [10575,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312547","RONETTE WATTS ",968.97,"2026-08-03T09:41:21"], [10576,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353477","MICHELLE MAGA ",181.28,"2026-08-03T09:41:21"], [10577,"APV7649771","2026-03-13T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",74049.0,"2026-08-03T09:41:21"], [10578,"0007579894","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1419.57,"2026-08-03T09:41:21"], [10579,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428716","SHARAY EDMOND ",524.59,"2026-08-03T09:41:21"], [10580,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314746","EDWARD DABNEY ",100.35,"2026-08-03T09:41:21"], [10581,"0007625814","2026-02-06T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-271665.59,"2026-08-03T09:41:21"], [10582,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379060","ANNA ENO ",194.22,"2026-08-03T09:41:21"], [10583,"0007648481","2026-03-12T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"], [10584,"0007629252","2026-02-12T00:00:00",2026,3,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [10585,"0007640675","2026-03-02T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",18.64,"2026-08-03T09:41:21"], [10586,"0007647517","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [10587,"APV7660180","2026-03-30T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",6789.38,"2026-08-03T09:41:21"], [10588,"HCM7625677","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",19.47,"2026-08-03T09:41:21"], [10589,"0007576397","2026-01-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3780.77,"2026-08-03T09:41:21"], [10590,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [10591,"0007630291","2026-02-13T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"], [10592,"APV7576587","2026-01-20T00:00:00",2026,3,531025,"Prof Serv - Program Develop",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. 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",61787.9,"2026-08-03T09:41:21"], [10670,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409340","ANGELA SHAW ",260.91,"2026-08-03T09:41:21"], [10671,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",233.07,"2026-08-03T09:41:21"], [10672,"HCM7654019","2026-03-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9.47,"2026-08-03T09:41:21"], [10673,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2920.9,"2026-08-03T09:41:21"], [10674,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319639","ALICIA YOUNG ",349.6,"2026-08-03T09:41:21"], [10675,"0007654924","2026-03-23T00:00:00",2026,3,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",16.5,"2026-08-03T09:41:21"], [10676,"HCM7634608","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",20.62,"2026-08-03T09:41:21"], [10677,"HCM7625632","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.61,"2026-08-03T09:41:21"], [10678,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121055","BAUGO COMM SCHL TREASURER ",49335.16,"2026-08-03T09:41:21"], [10679,"0007636685","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",14.98,"2026-08-03T09:41:21"], [10680,"EXV7650983","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",888.71,"2026-08-03T09:41:21"], [10681,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244923","JEFF ALBERTSON ",1876.69,"2026-08-03T09:41:21"], [10682,"0007626544","2026-02-09T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",28923.9,"2026-08-03T09:41:21"], [10683,"APV7578296","2026-01-22T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",11030.4,"2026-08-03T09:41:21"], [10684,"APV7628844","2026-02-11T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",121464.0,"2026-08-03T09:41:21"], [10685,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [10686,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248943","KRISTINA BEAVER ",376.31,"2026-08-03T09:41:21"], [10687,"0007576397","2026-01-20T00:00:00",2026,3,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",39.48,"2026-08-03T09:41:21"], [10688,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-08-03T09:41:21"], [10689,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433196","KALIN DAVISON ",2206.63,"2026-08-03T09:41:21"], [10690,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356430","SCOTT NOEL ",240.43,"2026-08-03T09:41:21"], [10691,"0007578822","2026-01-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3772.3,"2026-08-03T09:41:21"], [10692,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",119.37,"2026-08-03T09:41:21"], [10693,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [10694,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282847","JANIE LEWIS ",501.73,"2026-08-03T09:41:21"], [10695,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",308.03,"2026-08-03T09:41:21"], [10696,"APV7573885","2026-01-14T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-08-03T09:41:21"], [10697,"0007647519","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",80.51,"2026-08-03T09:41:21"], [10698,"HCM7570803","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.64,"2026-08-03T09:41:21"], [10699,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000370847","LAVELL ARNOLD ",1103.65,"2026-08-03T09:41:21"], [10700,"HCM7570752","2026-01-14T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [10701,"HCM7644427","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",155.7,"2026-08-03T09:41:21"], [10702,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282372","STEPHANIE VANCE ",291.33,"2026-08-03T09:41:21"], [10703,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310277","SETH MEYER ",301.04,"2026-08-03T09:41:21"], [10704,"APV7661102","2026-03-31T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357133","HWSTAR HOLDINGS CORP ",84.63,"2026-08-03T09:41:21"], [10705,"APV7627821","2026-02-10T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411975","JOSHUA ADKINS ",1621.19,"2026-08-03T09:41:21"], [10706,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [10707,"APV7644775","2026-03-06T00:00:00",2026,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",15130.64,"2026-08-03T09:41:21"], [10708,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [10709,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132777","DENNIS SPEARS ",364.16,"2026-08-03T09:41:21"], [10710,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000220758","RENAISSANCE ACADEMY, INC ",26549.01,"2026-08-03T09:41:21"], [10711,"EXV7638237","2026-02-24T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",69.8,"2026-08-03T09:41:21"], [10712,"0007578877","2026-01-01T00:00:00",2026,3,519721,"Payroll Health Savings Acct 1",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.35,"2026-08-03T09:41:21"], [10713,"0007584423","2026-02-03T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [10714,"HCM7579655","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1955.4,"2026-08-03T09:41:21"], [10715,"0007641776","2026-03-03T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",37.78,"2026-08-03T09:41:21"], [10716,"HCM7625644","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",20.37,"2026-08-03T09:41:21"], [10717,"HCM7654017","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",183.09,"2026-08-03T09:41:21"], [10718,"APV7641863","2026-03-03T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",2019.94,"2026-08-03T09:41:21"], [10719,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3251.83,"2026-08-03T09:41:21"], [10720,"0007626477","2026-02-09T00:00:00",2026,3,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [10721,"0007626477","2026-02-09T00:00:00",2026,3,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.15,"2026-08-03T09:41:21"], [10722,"EXV7648097","2026-03-03T00:00:00",2026,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",46.0,"2026-08-03T09:41:21"], [10723,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193835","RUSH COUNTY SCHOOLS ",86325.92,"2026-08-03T09:41:21"], [10724,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",743.21,"2026-08-03T09:41:21"], [10725,"0007626549","2026-02-09T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-432.42,"2026-08-03T09:41:21"], [10726,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [10727,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242640","TRACEY L EGBERT ",1364.07,"2026-08-03T09:41:21"], [10728,"0007658829","2026-03-27T00:00:00",2026,3,539034,"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",94250.44,"2026-08-03T09:41:21"], [10729,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1543.35,"2026-08-03T09:41:21"], [10730,"APV7636945","2026-02-24T00:00:00",2026,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000070452","FUTURE CHOICES INC ",5191.55,"2026-08-03T09:41:21"], [10731,"0007648379","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",27.78,"2026-08-03T09:41:21"], [10732,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",3300.78,"2026-08-03T09:41:21"], [10733,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077427","PERRY TOWNSHIP SCHOOL ",1294021.3,"2026-08-03T09:41:21"], [10734,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [10735,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377808","DEBRA QUINN ",211.7,"2026-08-03T09:41:21"], [10736,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373706","DAWN LEISHMAN ",97.11,"2026-08-03T09:41:21"], [10737,"APV7570187","2026-01-08T00:00:00",2026,3,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",107.43,"2026-08-03T09:41:21"], [10738,"HCM7579655","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",602.05,"2026-08-03T09:41:21"], [10739,"0007639437","2026-02-27T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",10.6,"2026-08-03T09:41:21"], [10740,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421234","MICHAEL FOLEY ",887.19,"2026-08-03T09:41:21"], [10741,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310594","AMY WOOLF ",702.43,"2026-08-03T09:41:21"], [10742,"0007631094","2026-02-16T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [10743,"0007648379","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",6.57,"2026-08-03T09:41:21"], [10744,"HCM7644475","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1282.5,"2026-08-03T09:41:21"], [10745,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",708.0,"2026-08-03T09:41:21"], [10746,"0007657097","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.7,"2026-08-03T09:41:21"], [10747,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1788.25,"2026-08-03T09:41:21"], [10748,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395690","LYNDSAY HEMMICK ",238.19,"2026-08-03T09:41:21"], [10749,"HCM7579648","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",32.27,"2026-08-03T09:41:21"], [10750,"APV7624908","2026-02-05T00:00:00",2026,3,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000055667","VERIZON WIRELESS ",13.9,"2026-08-03T09:41:21"], [10751,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365006","LINDA DILLINGHAM ",310.07,"2026-08-03T09:41:21"], [10752,"0007625610","2026-02-06T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-915.0,"2026-08-03T09:41:21"], [10753,"APV7574760","2026-01-15T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000167648","LAKRYSTA M. SHOWS ",120.0,"2026-08-03T09:41:21"], [10754,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414352","JONATHAN KRAATZ ",1419.55,"2026-08-03T09:41:21"], [10755,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333738","JERRY GOODMAN ",702.43,"2026-08-03T09:41:21"], [10756,"APV7646814","2026-03-10T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",3135.89,"2026-08-03T09:41:21"], [10757,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [10758,"HCM7625657","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-08-03T09:41:21"], [10759,"APV7632273","2026-02-17T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",2562.83,"2026-08-03T09:41:21"], [10760,"0007641489","2026-03-03T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [10761,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360645","TESA BUNCH ",388.44,"2026-08-03T09:41:21"], [10762,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [10763,"HCM7570810","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",566.22,"2026-08-03T09:41:21"], [10764,"HCM7625693","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",18458.96,"2026-08-03T09:41:21"], [10765,"0007634477","2026-02-20T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-19.2,"2026-08-03T09:41:21"], [10766,"APV7635074","2026-02-20T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",136.06,"2026-08-03T09:41:21"], [10767,"APV7642914","2026-03-04T00:00:00",2026,3,534040,"Sec & Sfty - SECURITY ALARMS",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",42.53,"2026-08-03T09:41:21"], [10768,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407083","JOHN TORRES ",524.59,"2026-08-03T09:41:21"], [10769,"INV7581257","2026-01-28T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13.75,"2026-08-03T09:41:21"], [10770,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",929.92,"2026-08-03T09:41:21"], [10771,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [10772,"0007632678","2026-02-17T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [10773,"0007625447","2026-02-06T00:00:00",2026,3,531025,"Prof Serv - Program Develop",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",14768.03,"2026-08-03T09:41:21"], [10774,"APV7657378","2026-03-25T00:00:00",2026,3,531010,"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 ",111429.85,"2026-08-03T09:41:21"], [10775,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [10776,"APV7657311","2026-03-25T00:00:00",2026,3,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",98.7,"2026-08-03T09:41:21"], [10777,"HCM7644453","2026-03-11T00:00:00",2026,3,510200,"Supplemental Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",375.0,"2026-08-03T09:41:21"], [10778,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276256","MARY MAHIN ",81.58,"2026-08-03T09:41:21"], [10779,"APV7636877","2026-02-24T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",160,"Veterans Affairs","Contractual Services","Professional & Temporary Employee Services","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000057167","US BANK ",-9.0,"2026-08-03T09:41:21"], [10780,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [10781,"0007639554","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",217.5,"2026-08-03T09:41:21"], [10782,"0007631109","2026-02-16T00:00:00",2026,3,517005,"Payroll PERF State Share",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3631.6,"2026-08-03T09:41:21"], [10783,"HCM7654022","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1031.35,"2026-08-03T09:41:21"], [10784,"APV7574742","2026-01-15T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",-15500.0,"2026-08-03T09:41:21"], [10785,"APV7575697","2026-01-15T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. 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Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",55.91,"2026-08-03T09:41:21"], [10796,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",598.2,"2026-08-03T09:41:21"], [10797,"0007567064","2026-01-04T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",147596.0,"2026-08-03T09:41:21"], [10798,"0007624613","2026-02-05T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12509.07,"2026-08-03T09:41:21"], [10799,"0007648379","2026-03-01T00:00:00",2026,3,659360,"Special Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9.73,"2026-08-03T09:41:21"], [10800,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",20221.86,"2026-08-03T09:41:21"], [10801,"0007574541","2026-01-15T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",76.12,"2026-08-03T09:41:21"], [10802,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423585","TONI COVINGTON ",1202.55,"2026-08-03T09:41:21"], [10803,"HCM7644475","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",375.8,"2026-08-03T09:41:21"], [10804,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378212","TAMALA COOPER ",1244.3,"2026-08-03T09:41:21"], [10805,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [10806,"0007567215","2026-01-05T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-249.85,"2026-08-03T09:41:21"], [10807,"APV7582664","2026-01-30T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330465","J C RIPBERGER CONSTRUCTION CORP ",49303.0,"2026-08-03T09:41:21"], [10808,"HCM7644497","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",54.94,"2026-08-03T09:41:21"], [10809,"0007583354","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",59.55,"2026-08-03T09:41:21"], [10810,"APV7653370","2026-03-19T00:00:00",2026,3,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",326.81,"2026-08-03T09:41:21"], [10811,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378342","CLYDE OLDHAM ",448.65,"2026-08-03T09:41:21"], [10812,"0007649443","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"], [10813,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [10814,"0007648379","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.32,"2026-08-03T09:41:21"], [10815,"0007649443","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.36,"2026-08-03T09:41:21"], [10816,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149262","TAMMY WOODS ",738.04,"2026-08-03T09:41:21"], [10817,"APV7582734","2026-01-30T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",4425.82,"2026-08-03T09:41:21"], [10818,"0007648379","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [10819,"0007651268","2026-03-17T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.99,"2026-08-03T09:41:21"], [10820,"0007649443","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",483.1,"2026-08-03T09:41:21"], [10821,"APV7627754","2026-02-10T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",121.05,"2026-08-03T09:41:21"], [10822,"APV7646741","2026-03-10T00:00:00",2026,3,534090,"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","0000059513","DELTA WATER MANAGEMENT GROUP, ",2986.0,"2026-08-03T09:41:21"], [10823,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386261","REBECCA M ATKINS ",971.1,"2026-08-03T09:41:21"], [10824,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",2578.92,"2026-08-03T09:41:21"], [10825,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238639","BARBARA HENDERSON ",40.14,"2026-08-03T09:41:21"], [10826,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398911","PAUL MOFFETT ",903.13,"2026-08-03T09:41:21"], [10827,"APV7582699","2026-01-30T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",1190.76,"2026-08-03T09:41:21"], [10828,"0007578772","2026-01-23T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-23.18,"2026-08-03T09:41:21"], [10829,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415682","AARON M HILL ",240.43,"2026-08-03T09:41:21"], [10830,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",5334.0,"2026-08-03T09:41:21"], [10831,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396193","MOLLY PRIDEMORE ",636.6,"2026-08-03T09:41:21"], [10832,"0007633737","2026-02-19T00:00:00",2026,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.55,"2026-08-03T09:41:21"], [10833,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",159.82,"2026-08-03T09:41:21"], [10834,"APV7643676","2026-03-05T00:00:00",2026,3,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","9948","INDIANA CORRECTIONAL INDUSTRIES ",9225.0,"2026-08-03T09:41:21"], [10835,"HCM7625677","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",8.47,"2026-08-03T09:41:21"], [10836,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [10837,"APV7568196","2026-01-06T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097033","PORTER COUNTY COMMUNITY SERVIC ",375.0,"2026-08-03T09:41:21"], [10838,"0007650277","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"], [10839,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369031","TAMMY COOK ",582.01,"2026-08-03T09:41:21"], [10840,"HCM7579655","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",122.19,"2026-08-03T09:41:21"], [10841,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",797.6,"2026-08-03T09:41:21"], [10842,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1217.78,"2026-08-03T09:41:21"], [10843,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1196.4,"2026-08-03T09:41:21"], [10844,"APV7573954","2026-01-13T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",11820.17,"2026-08-03T09:41:21"], [10845,"HCM7634568","2026-02-25T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.24,"2026-08-03T09:41:21"], [10846,"EXV7576065","2026-01-07T00:00:00",2026,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",48.0,"2026-08-03T09:41:21"], [10847,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408824","MELANIE JOHNSON ",527.23,"2026-08-03T09:41:21"], [10848,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323554","JENNIFER THURNER ",233.07,"2026-08-03T09:41:21"], [10849,"0007576409","2026-01-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",642.2,"2026-08-03T09:41:21"], [10850,"APV7641992","2026-03-03T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000347223","IT MOTHERSHIP LLC ",12250.0,"2026-08-03T09:41:21"], [10851,"0007582385","2026-02-08T00:00:00",2026,3,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",552.4,"2026-08-03T09:41:21"], [10852,"0007579877","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",38.16,"2026-08-03T09:41:21"], [10853,"0007644225","2026-03-06T00:00:00",2026,3,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1678.12,"2026-08-03T09:41:21"], [10854,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354463","LORI HOWELL ",436.71,"2026-08-03T09:41:21"], [10855,"0007649443","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [10856,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [10857,"APV7568270","2026-01-06T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",15000.0,"2026-08-03T09:41:21"], [10858,"0007645498","2026-03-09T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [10859,"APV7624092","2026-02-04T00:00:00",2026,3,531010,"Prof Serv - 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 ",205.0,"2026-08-03T09:41:21"], [10860,"0007563949","2026-01-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.2,"2026-08-03T09:41:21"], [10861,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",743.21,"2026-08-03T09:41:21"], [10862,"APV7569154","2026-01-07T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",7370.42,"2026-08-03T09:41:21"], [10863,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [10864,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-08-03T09:41:21"], [10865,"0007635636","2026-02-23T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",122450.82,"2026-08-03T09:41:21"], [10866,"0007646424","2026-03-10T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",54599.42,"2026-08-03T09:41:21"], [10867,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",762.64,"2026-08-03T09:41:21"], [10868,"HCM7644458","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [10869,"APV7653339","2026-03-19T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",26043.33,"2026-08-03T09:41:21"], [10870,"0007580579","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",327.04,"2026-08-03T09:41:21"], [10871,"HCM7570759","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3259.45,"2026-08-03T09:41:21"], [10872,"0007632808","2026-02-18T00:00:00",2026,3,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",181.42,"2026-08-03T09:41:21"], [10873,"HCM7654052","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",60.19,"2026-08-03T09:41:21"], [10874,"0007580588","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-223.03,"2026-08-03T09:41:21"], [10875,"HCM7570810","2026-01-14T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",5.14,"2026-08-03T09:41:21"], [10876,"APV7569116","2026-01-07T00:00:00",2026,3,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",136.93,"2026-08-03T09:41:21"], [10877,"0007649448","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",79.81,"2026-08-03T09:41:21"], [10878,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410060","MEGAN PAIGE HUDSON ",563.24,"2026-08-03T09:41:21"], [10879,"APV7571162","2026-01-09T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",4257.0,"2026-08-03T09:41:21"], [10880,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [10881,"0007657081","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [10882,"0007567766","2026-01-06T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2628.82,"2026-08-03T09:41:21"], [10883,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298925","RICHARD WRIGHT JR ",206.91,"2026-08-03T09:41:21"], [10884,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [10885,"APV7579930","2026-01-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",21926.25,"2026-08-03T09:41:21"], [10886,"HCM7644451","2026-03-11T00:00:00",2026,3,510230,"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",151562.51,"2026-08-03T09:41:21"], [10887,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193802","UNION SCHOOL CORP TREASURER ",15564.16,"2026-08-03T09:41:21"], [10888,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1384.19,"2026-08-03T09:41:21"], [10889,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423132","ALICIA A ENGEL-POZOS ",941.65,"2026-08-03T09:41:21"], [10890,"HCM7625683","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",12.03,"2026-08-03T09:41:21"], [10891,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350289","TIMOTHY RIGGINS ",194.22,"2026-08-03T09:41:21"], [10892,"APV7579731","2026-01-26T00:00:00",2026,3,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000021407","HIRONS and COMPANY COMMUNICATIONS ",20895.0,"2026-08-03T09:41:21"], [10893,"0007568934","2026-01-07T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",-10.97,"2026-08-03T09:41:21"], [10894,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [10895,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [10896,"APV7632282","2026-02-17T00:00:00",2026,3,531029,"Prof Serv - IT Services",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",60229.87,"2026-08-03T09:41:21"], [10897,"HCM7570803","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",22.67,"2026-08-03T09:41:21"], [10898,"HCM7625625","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",129.6,"2026-08-03T09:41:21"], [10899,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [10900,"0007648481","2026-03-12T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1586.01,"2026-08-03T09:41:21"], [10901,"0007638579","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.24,"2026-08-03T09:41:21"], [10902,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",12915.8,"2026-08-03T09:41:21"], [10903,"0007580726","2026-01-28T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.26,"2026-08-03T09:41:21"], [10904,"HCM7644475","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"], [10905,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352176","KIMBERLY ALTE ",199.4,"2026-08-03T09:41:21"], [10906,"0007578878","2026-01-22T00:00:00",2026,3,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1272.58,"2026-08-03T09:41:21"], [10907,"0007577105","2026-01-21T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [10908,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429057","CANDICE MOSSHOLDER ",489.61,"2026-08-03T09:41:21"], [10909,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [10910,"APV7570180","2026-01-08T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1237.71,"2026-08-03T09:41:21"], [10911,"APV7572950","2026-01-13T00:00:00",2026,3,538153,"Cnslt Environmental",495,"Environmental Management","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000068039","EAST CHICAGO, CITY OF ",17949.5,"2026-08-03T09:41:21"], [10912,"0007659992","2026-03-30T00:00:00",2026,3,510101,"Payroll Salaries & Wages",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",119324.83,"2026-08-03T09:41:21"], [10913,"0007647366","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-136.55,"2026-08-03T09:41:21"], [10914,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302622","TERRIE RUSSELL ",181.27,"2026-08-03T09:41:21"], [10915,"APV7574733","2026-01-15T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",17046.24,"2026-08-03T09:41:21"], [10916,"0007584430","2026-01-31T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",862.73,"2026-08-03T09:41:21"], [10917,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391195","DUANE INGRAM ",291.33,"2026-08-03T09:41:21"], [10918,"HCM7634558","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",25.96,"2026-08-03T09:41:21"], [10919,"0007634477","2026-02-20T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-10.92,"2026-08-03T09:41:21"], [10920,"0007649443","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.84,"2026-08-03T09:41:21"], [10921,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1542.08,"2026-08-03T09:41:21"], [10922,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1173.19,"2026-08-03T09:41:21"], [10923,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [10924,"0007624613","2026-02-05T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",318.23,"2026-08-03T09:41:21"], [10925,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415421","WILLIAM WEBSTER SR ",1020.77,"2026-08-03T09:41:21"], [10926,"HCM7625698","2026-02-11T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5.33,"2026-08-03T09:41:21"], [10927,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [10928,"0007578877","2026-01-01T00:00:00",2026,3,520202,"Energy - Electricity",500,"FSSA Family Resources","Utilities","Energy","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8272.98,"2026-08-03T09:41:21"], [10929,"0007576385","2026-01-20T00:00:00",2026,3,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",38.65,"2026-08-03T09:41:21"], [10930,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347351","BRIDGET EARLEY ",60.21,"2026-08-03T09:41:21"], [10931,"0007649443","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [10932,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",191062.1,"2026-08-03T09:41:21"], [10933,"HCM7644499","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",288.99,"2026-08-03T09:41:21"], [10934,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [10935,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [10936,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.72,"2026-08-03T09:41:21"], [10937,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",244.72,"2026-08-03T09:41:21"], [10938,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285532","YVONNE ANDERSON ",194.22,"2026-08-03T09:41:21"], [10939,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251171","SHERRI HAYES ",1254.94,"2026-08-03T09:41:21"], [10940,"0007654120","2026-03-20T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",273.43,"2026-08-03T09:41:21"], [10941,"APV7638784","2026-02-26T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.38,"2026-08-03T09:41:21"], [10942,"0007563930","2026-01-02T00:00:00",2026,3,533019,"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",222.83,"2026-08-03T09:41:21"], [10943,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",4799.34,"2026-08-03T09:41:21"], [10944,"0007624696","2026-02-05T00:00:00",2026,3,517005,"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"], [10945,"HCM7570803","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",14309.12,"2026-08-03T09:41:21"], [10946,"HCM7634527","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",563.44,"2026-08-03T09:41:21"], [10947,"HCM7644475","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.11,"2026-08-03T09:41:21"], [10948,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422085","CHRISTOPHER LEE WALKER ",726.91,"2026-08-03T09:41:21"], [10949,"0007638447","2026-02-26T00:00:00",2026,3,592016,"AdmOp-Credit Card Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-22.33,"2026-08-03T09:41:21"], [10950,"HCM7634559","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",155.15,"2026-08-03T09:41:21"], [10951,"0007640675","2026-03-02T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",11.77,"2026-08-03T09:41:21"], [10952,"HCM7644430","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",15.15,"2026-08-03T09:41:21"], [10953,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054625","CASS COUNTY ",57500.0,"2026-08-03T09:41:21"], [10954,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316914","GINA PATTY ",481.67,"2026-08-03T09:41:21"], [10955,"EXV7579382","2026-01-08T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",271.06,"2026-08-03T09:41:21"], [10956,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [10957,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",1277.34,"2026-08-03T09:41:21"], [10958,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323699","SUSAN CLAIRE KURRUS ",988.57,"2026-08-03T09:41:21"], [10959,"0007629252","2026-02-12T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [10960,"HCM7579655","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",6277.8,"2026-08-03T09:41:21"], [10961,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323299","SHONDELL DAY ",116.53,"2026-08-03T09:41:21"], [10962,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",252.49,"2026-08-03T09:41:21"], [10963,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",5413.94,"2026-08-03T09:41:21"], [10964,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362337","JAMES OORD ",401.39,"2026-08-03T09:41:21"], [10965,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285522","JOSEPH MILLER ",461.6,"2026-08-03T09:41:21"], [10966,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391194","SEASON ROSE ",327.46,"2026-08-03T09:41:21"], [10967,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326430","ADAM REASNER ",160.55,"2026-08-03T09:41:21"], [10968,"0007582393","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3502.85,"2026-08-03T09:41:21"], [10969,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337930","DEBRA BENNETT ",880.21,"2026-08-03T09:41:21"], [10970,"0007645388","2026-03-09T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18156.91,"2026-08-03T09:41:21"], [10971,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [10972,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427328","AUDREY PATTERSON ",698.01,"2026-08-03T09:41:21"], [10973,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [10974,"HCM7653947","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",859.79,"2026-08-03T09:41:21"], [10975,"0007627433","2026-02-10T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1113.4,"2026-08-03T09:41:21"], [10976,"0007640639","2026-03-02T00:00:00",2026,3,659262,"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",6090.49,"2026-08-03T09:41:21"], [10977,"HCM7644430","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",11.81,"2026-08-03T09:41:21"], [10978,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422492","AARON BRADLEY TAYLOR ",1068.8,"2026-08-03T09:41:21"], [10979,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2471.29,"2026-08-03T09:41:21"], [10980,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439601","MICHAEL ANDRZEJEWSKI JR ",1552.16,"2026-08-03T09:41:21"], [10981,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366828","MISTY SANDERS ",470.42,"2026-08-03T09:41:21"], [10982,"0007657919","2026-03-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.89,"2026-08-03T09:41:21"], [10983,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295224","SAMANTHA JO PERKINS ",379.11,"2026-08-03T09:41:21"], [10984,"0007654924","2026-03-23T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",21.0,"2026-08-03T09:41:21"], [10985,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378565","EMILY MUSE ",629.77,"2026-08-03T09:41:21"], [10986,"0007650277","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [10987,"0007568790","2026-01-07T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [10988,"0007658925","2026-03-27T00:00:00",2026,3,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",34.73,"2026-08-03T09:41:21"], [10989,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358319","ROBERT CAUDILL ",97.11,"2026-08-03T09:41:21"], [10990,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",15.08,"2026-08-03T09:41:21"], [10991,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382679","ANN HESS ",481.67,"2026-08-03T09:41:21"], [10992,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.06,"2026-08-03T09:41:21"], [10993,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",2988.46,"2026-08-03T09:41:21"], [10994,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",26.0,"2026-08-03T09:41:21"], [10995,"0007651239","2026-03-17T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.61,"2026-08-03T09:41:21"], [10996,"0007643328","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General 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",14.0,"2026-08-03T09:41:21"], [11000,"HCM7579624","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",48.54,"2026-08-03T09:41:21"], [11001,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",132.07,"2026-08-03T09:41:21"], [11002,"0007576397","2026-01-20T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.97,"2026-08-03T09:41:21"], [11003,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.55,"2026-08-03T09:41:21"], [11004,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327030","KATHLEEN MCCORD ",427.29,"2026-08-03T09:41:21"], [11005,"0007650277","2026-03-01T00:00:00",2026,3,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.54,"2026-08-03T09:41:21"], [11006,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371456","LINDA NORTHCUTT ",240.83,"2026-08-03T09:41:21"], [11007,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370447","MICKI VOJKUFKA ",2706.96,"2026-08-03T09:41:21"], [11008,"HCM7644475","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",522.58,"2026-08-03T09:41:21"], [11009,"APV7580880","2026-01-27T00:00:00",2026,3,533019,"Main - 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General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055752","ERMCO INC ",2850.0,"2026-08-03T09:41:21"], [11013,"0007638432","2026-02-26T00:00:00",2026,3,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",377.16,"2026-08-03T09:41:21"], [11014,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",16193.03,"2026-08-03T09:41:21"], [11015,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",26.0,"2026-08-03T09:41:21"], [11016,"0007638432","2026-02-26T00:00:00",2026,3,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20.95,"2026-08-03T09:41:21"], [11017,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276225","DONNA NEWKIRK ",679.77,"2026-08-03T09:41:21"], [11018,"0007572634","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1179.62,"2026-08-03T09:41:21"], [11019,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.46,"2026-08-03T09:41:21"], [11020,"0007566433","2026-01-02T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-8255.18,"2026-08-03T09:41:21"], [11021,"APV7651556","2026-03-17T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432147","ROBIN BELLAH ",505.02,"2026-08-03T09:41:21"], [11022,"HCM7644423","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.47,"2026-08-03T09:41:21"], [11023,"0007576409","2026-01-20T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1492.56,"2026-08-03T09:41:21"], [11024,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332366","RHONDA RICHARDSON ",72.5,"2026-08-03T09:41:21"], [11025,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290148","SUSAN CROFFORD ",217.16,"2026-08-03T09:41:21"], [11026,"0007577915","2026-01-22T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [11027,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120992","YORKTOWN COMMUNITY SCHOOL ",56836.29,"2026-08-03T09:41:21"], [11028,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",844000.05,"2026-08-03T09:41:21"], [11029,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284022","RICHARD JOHNSON ",247.63,"2026-08-03T09:41:21"], [11030,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [11031,"HCM7644529","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",526.84,"2026-08-03T09:41:21"], [11032,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",135.95,"2026-08-03T09:41:21"], [11033,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427691","PHILLIP M STEPRO ",419.32,"2026-08-03T09:41:21"], [11034,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.16,"2026-08-03T09:41:21"], [11035,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401776","ERIC ZIMMER ",683.17,"2026-08-03T09:41:21"], [11036,"APV7584846","2026-02-03T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",659.46,"2026-08-03T09:41:21"], [11037,"APV7635704","2026-02-23T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",14701.6,"2026-08-03T09:41:21"], [11038,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.21,"2026-08-03T09:41:21"], [11039,"0007649443","2026-03-01T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.28,"2026-08-03T09:41:21"], [11040,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [11041,"0007567093","2026-01-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.36,"2026-08-03T09:41:21"], [11042,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [11043,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [11044,"HCM7625627","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2.87,"2026-08-03T09:41:21"], [11045,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [11046,"0007640538","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2381.25,"2026-08-03T09:41:21"], [11047,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371224","VICTORIO MARTINEZ ",642.22,"2026-08-03T09:41:21"], [11048,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [11049,"0007578877","2026-01-01T00:00:00",2026,3,544026,"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",8.62,"2026-08-03T09:41:21"], [11050,"HCM7654004","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1043.58,"2026-08-03T09:41:21"], [11051,"0007582507","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1041.25,"2026-08-03T09:41:21"], [11052,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",8314.97,"2026-08-03T09:41:21"], [11053,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329021","CRYSTAL DIANE BLEVINS ",837.1,"2026-08-03T09:41:21"], [11057,"APV7642914","2026-03-04T00:00:00",2026,3,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",202.62,"2026-08-03T09:41:21"], [11058,"0007657173","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1598.79,"2026-08-03T09:41:21"], [11059,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",145.39,"2026-08-03T09:41:21"], [11060,"0007637651","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.51,"2026-08-03T09:41:21"], [11061,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293670","KATHY BOTHAST ",240.83,"2026-08-03T09:41:21"], [11062,"HCM7654014","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"], [11063,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358786","ZOE MCABEE ",1738.41,"2026-08-03T09:41:21"], [11064,"HCM7579672","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",130762.77,"2026-08-03T09:41:21"], [11065,"0007567766","2026-01-06T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.83,"2026-08-03T09:41:21"], [11066,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404024","STACEY A CORLEY ",510.21,"2026-08-03T09:41:21"], [11067,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401206","REGINA R GROHAR 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Entry",17.0,"2026-08-03T09:41:21"], [11071,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [11072,"0007631109","2026-02-16T00:00:00",2026,3,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",25574.74,"2026-08-03T09:41:21"], [11073,"HCM7644491","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",24.75,"2026-08-03T09:41:21"], [11074,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.93,"2026-08-03T09:41:21"], [11075,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241387","LORA LEE VAUGHN ",401.39,"2026-08-03T09:41:21"], [11076,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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. ",965.94,"2026-08-03T09:41:21"], [11077,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419218","STACEY EDWARDS WILHITE ",772.8,"2026-08-03T09:41:21"], [11078,"HCM7625667","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1023.77,"2026-08-03T09:41:21"], [11079,"APV7626808","2026-02-09T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",90.07,"2026-08-03T09:41:21"], [11080,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306451","MONICA WICKER ",339.88,"2026-08-03T09:41:21"], [11081,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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 ",621.0,"2026-08-03T09:41:21"], [11082,"0007572587","2026-01-13T00:00:00",2026,3,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [11083,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314739","MICHELLE LAIRD ",463.6,"2026-08-03T09:41:21"], [11084,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [11085,"HCM7579597","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",524.66,"2026-08-03T09:41:21"], [11086,"0007639574","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",449.17,"2026-08-03T09:41:21"], [11087,"APV7567258","2026-01-05T00:00:00",2026,3,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",23.46,"2026-08-03T09:41:21"], [11088,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [11089,"0007656988","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-08-03T09:41:21"], [11090,"HCM7644484","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.01,"2026-08-03T09:41:21"], [11091,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413753","MARTIN DELEON ",698.01,"2026-08-03T09:41:21"], [11092,"0007648379","2026-03-01T00:00:00",2026,3,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",64.73,"2026-08-03T09:41:21"], [11093,"0007648379","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1329.95,"2026-08-03T09:41:21"], [11094,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367593","TODD ERTEL ",481.67,"2026-08-03T09:41:21"], [11095,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [11096,"0007578878","2026-01-22T00:00:00",2026,3,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",37.19,"2026-08-03T09:41:21"], [11097,"0007581521","2026-01-29T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"], [11098,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [11099,"0007577170","2026-01-21T00:00:00",2026,3,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [11100,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",3.0,"2026-08-03T09:41:21"], [11101,"0007579715","2026-01-26T00:00:00",2026,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",26.81,"2026-08-03T09:41:21"], [11102,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.44,"2026-08-03T09:41:21"], [11103,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-08-03T09:41:21"], [11104,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425397","CHRISTOPHER A TAYLOR ",831.88,"2026-08-03T09:41:21"], [11105,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",353.3,"2026-08-03T09:41:21"], [11106,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405591","KIMBERLY RENE GLADNEY ",904.87,"2026-08-03T09:41:21"], [11107,"0007648379","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"], [11108,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",529066.51,"2026-08-03T09:41:21"], [11109,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",55080.5,"2026-08-03T09:41:21"], [11110,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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 ",87.0,"2026-08-03T09:41:21"], [11111,"HCM7625684","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",62.74,"2026-08-03T09:41:21"], [11112,"HCM7579644","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.0,"2026-08-03T09:41:21"], [11113,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000398840","ISLAMIC ACADEMY OF KENDALVILLE ",5405.46,"2026-08-03T09:41:21"], [11114,"HCM7654018","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1155.0,"2026-08-03T09:41:21"], [11115,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",956.39,"2026-08-03T09:41:21"], [11116,"0007630291","2026-02-13T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-77.16,"2026-08-03T09:41:21"], [11117,"APV7575776","2026-01-15T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",3391.0,"2026-08-03T09:41:21"], [11118,"APV7568217","2026-01-05T00:00:00",2026,3,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",459.96,"2026-08-03T09:41:21"], [11119,"HCM7644475","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",218.99,"2026-08-03T09:41:21"], [11120,"HCM7634561","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",13.7,"2026-08-03T09:41:21"], [11121,"APV7568196","2026-01-06T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000118948","POINT BUSINESS SOLUTION LLC ",245.0,"2026-08-03T09:41:21"], [11122,"APV7646821","2026-03-10T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000251700","HOLLYS HOUSE INC ",0.0,"2026-08-03T09:41:21"], [11123,"APV7642047","2026-03-03T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000109899","SHIRLEY HEINZE LAND TRUST INC ",6691.47,"2026-08-03T09:41:21"], [11124,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362049","TINA WILLIAMS ",291.33,"2026-08-03T09:41:21"], [11125,"0007640538","2026-03-08T00:00:00",2026,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",104.28,"2026-08-03T09:41:21"], [11126,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406051","SUMMER GRAHAM ",388.44,"2026-08-03T09:41:21"], [11127,"0007576397","2026-01-20T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4871.99,"2026-08-03T09:41:21"], [11128,"0007581521","2026-01-29T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",243.41,"2026-08-03T09:41:21"], [11129,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405747","LISA DAILEY ",1126.47,"2026-08-03T09:41:21"], [11130,"HCM7653996","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",29978.17,"2026-08-03T09:41:21"], [11131,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",62328.27,"2026-08-03T09:41:21"], [11132,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411215","EMANUEL GRUBBS ",1466.67,"2026-08-03T09:41:21"], [11133,"0007580588","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",9.96,"2026-08-03T09:41:21"], [11134,"APV7626877","2026-02-09T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",15556.54,"2026-08-03T09:41:21"], [11135,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424159","SHANEA SIMMONS ",559.13,"2026-08-03T09:41:21"], [11136,"HCM7654055","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",822.5,"2026-08-03T09:41:21"], [11137,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277477","MARK WALTERS ",923.19,"2026-08-03T09:41:21"], [11138,"0007563930","2026-01-02T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",57.1,"2026-08-03T09:41:21"], [11139,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1068.21,"2026-08-03T09:41:21"], [11140,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [11141,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [11142,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199803","KIMBERLY G HIATT ",194.22,"2026-08-03T09:41:21"], [11143,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [11144,"0007631936","2026-02-17T00:00:00",2026,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [11145,"HCM7625696","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",69.65,"2026-08-03T09:41:21"], [11146,"HCM7579624","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",678.73,"2026-08-03T09:41:21"], [11147,"0007657013","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1018.13,"2026-08-03T09:41:21"], [11148,"0007659993","2026-03-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",-114.77,"2026-08-03T09:41:21"], [11149,"HCM7579653","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.27,"2026-08-03T09:41:21"], [11150,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279168","YOLANDA BARKER ",527.03,"2026-08-03T09:41:21"], [11151,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427345","SHAWN PUKLUS ",675.5,"2026-08-03T09:41:21"], [11152,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394836","MEGAN ZANDER ",541.1,"2026-08-03T09:41:21"], [11153,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",6614.34,"2026-08-03T09:41:21"], [11154,"HCM7634500","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.62,"2026-08-03T09:41:21"], [11155,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409150","SAMANTHA SPRAGUE ",160.55,"2026-08-03T09:41:21"], [11156,"0007649396","2026-03-13T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [11157,"0007657021","2026-03-25T00:00:00",2026,3,531068,"Prof Serv - Food Service",415,"Evansville Psych Childrens Ctr","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2551.14,"2026-08-03T09:41:21"], [11158,"HCM7654014","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",36.07,"2026-08-03T09:41:21"], [11159,"HCM7579631","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",180.0,"2026-08-03T09:41:21"], [11160,"APV7643570","2026-03-05T00:00:00",2026,3,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000065378","COMPUTER AID, INC. ",63733.3,"2026-08-03T09:41:21"], [11161,"HCM7579624","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",257.81,"2026-08-03T09:41:21"], [11162,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.12,"2026-08-03T09:41:21"], [11163,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433296","ANGIELIA L BROOKS ",941.65,"2026-08-03T09:41:21"], [11164,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1873.45,"2026-08-03T09:41:21"], [11165,"HCM7634559","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",14176.86,"2026-08-03T09:41:21"], [11166,"0007648379","2026-03-01T00:00:00",2026,3,659287,"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",0.97,"2026-08-03T09:41:21"], [11167,"HCM7654014","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",124.73,"2026-08-03T09:41:21"], [11168,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121489","JAY SCHOOL CORP TREASURER ",173850.24,"2026-08-03T09:41:21"], [11169,"0007643328","2026-03-08T00:00:00",2026,3,659264,"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",2698.55,"2026-08-03T09:41:21"], [11170,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359553","DONALD FISSE ",602.08,"2026-08-03T09:41:21"], [11171,"HCM7570799","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [11172,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [11173,"HCM7634569","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",60.44,"2026-08-03T09:41:21"], [11174,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121080","BASHOR HOME OF UMC INC ",19701.21,"2026-08-03T09:41:21"], [11175,"0007656999","2026-03-26T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91936312.62,"2026-08-03T09:41:21"], [11176,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000393558","NICOLE M CANDLER ",2083.27,"2026-08-03T09:41:21"], [11177,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351814","MISTIE NIGH ",280.97,"2026-08-03T09:41:21"], [11178,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [11179,"EXV7657729","2026-03-23T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",55.46,"2026-08-03T09:41:21"], [11180,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432130","TRACY JO BRUMFIELD ",715.07,"2026-08-03T09:41:21"], [11181,"0007636593","2026-02-24T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.7,"2026-08-03T09:41:21"], [11182,"APV7653371","2026-03-19T00:00:00",2026,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",112610.59,"2026-08-03T09:41:21"], [11183,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369730","JAMIE BOMBA ",943.26,"2026-08-03T09:41:21"], [11184,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",14.0,"2026-08-03T09:41:21"], [11185,"0007649443","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [11186,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240694","GRANT N. WEBER ",364.16,"2026-08-03T09:41:21"], [11187,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398702","SHERRY GULLETT ",341.18,"2026-08-03T09:41:21"], [11188,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342188","BRITNEY RIGGS ",1165.32,"2026-08-03T09:41:21"], [11189,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",29171.17,"2026-08-03T09:41:21"], [11190,"HCM7634576","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",245.15,"2026-08-03T09:41:21"], [11191,"APV7651510","2026-03-17T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",38.25,"2026-08-03T09:41:21"], [11192,"APV7638795","2026-02-26T00:00:00",2026,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000004796","INDIANA UNIV ",214221.58,"2026-08-03T09:41:21"], [11193,"HCM7654052","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"], [11194,"HCM7570857","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"], [11195,"HCM7654003","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",134.18,"2026-08-03T09:41:21"], [11196,"HCM7625653","2026-02-11T00:00:00",2026,3,518406,"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",461.54,"2026-08-03T09:41:21"], [11197,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",910.35,"2026-08-03T09:41:21"], [11198,"HCM7634576","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5842.96,"2026-08-03T09:41:21"], [11199,"0007649443","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1610.65,"2026-08-03T09:41:21"], [11200,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.42,"2026-08-03T09:41:21"], [11201,"HCM7644499","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3020.13,"2026-08-03T09:41:21"], [11202,"APV7580977","2026-01-27T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",356221.03,"2026-08-03T09:41:21"], [11203,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [11204,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364282","CALEB MORROW ",181.28,"2026-08-03T09:41:21"], [11205,"0007643431","2026-03-05T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",152.89,"2026-08-03T09:41:21"], [11206,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363683","MATTHEW RENDER ",200.69,"2026-08-03T09:41:21"], [11207,"HCM7634547","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",42.17,"2026-08-03T09:41:21"], [11208,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [11209,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296099","RONALD BLEVINS ",194.22,"2026-08-03T09:41:21"], [11210,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",155.19,"2026-08-03T09:41:21"], [11211,"0007631882","2026-02-17T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",99269.19,"2026-08-03T09:41:21"], [11212,"HCM7579656","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",116853.12,"2026-08-03T09:41:21"], [11213,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",542.07,"2026-08-03T09:41:21"], [11214,"HCM7654005","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",547.22,"2026-08-03T09:41:21"], [11215,"APV7570195","2026-01-02T00:00:00",2026,3,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000012987","SHI INTERNATIONAL CORP ",17209.8,"2026-08-03T09:41:21"], [11216,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [11217,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",174.8,"2026-08-03T09:41:21"], [11218,"HCM7579644","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",303.45,"2026-08-03T09:41:21"], [11219,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [11220,"APV7648674","2026-03-12T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [11221,"0007648379","2026-03-01T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.49,"2026-08-03T09:41:21"], [11222,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411124","CHRISTOPHER TOOMIRE ",260.9,"2026-08-03T09:41:21"], [11223,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1331.4,"2026-08-03T09:41:21"], [11224,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",569.39,"2026-08-03T09:41:21"], [11225,"0007576343","2026-01-20T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"], [11226,"APV7577360","2026-01-21T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066607","OPEN DOOR HEALTH SERVICES INC ",90972.69,"2026-08-03T09:41:21"], [11227,"0007569803","2026-01-08T00:00:00",2026,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [11228,"0007633737","2026-02-19T00:00:00",2026,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",20.46,"2026-08-03T09:41:21"], [11229,"0007656093","2026-03-24T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1225.25,"2026-08-03T09:41:21"], [11230,"0007577118","2026-01-21T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4022.43,"2026-08-03T09:41:21"], [11231,"APV7570138","2026-01-08T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",969.26,"2026-08-03T09:41:21"], [11232,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321533","JEFFERY GRIFFITH ",145.01,"2026-08-03T09:41:21"], [11233,"APV7583662","2026-02-02T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060273","E AND H PARKS INC ",27.19,"2026-08-03T09:41:21"], [11234,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338385","GRETCHEN HAWKINS ",194.22,"2026-08-03T09:41:21"], [11235,"0007652181","2026-03-18T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.74,"2026-08-03T09:41:21"], [11236,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193722","VALPARAISO COMM SCHOOL TREAS ",64.95,"2026-08-03T09:41:21"], [11237,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355435","ASHLEY FRANKLIN MCGHEE ",135.95,"2026-08-03T09:41:21"], [11238,"HCM7570803","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2612.98,"2026-08-03T09:41:21"], [11239,"0007656988","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",13.21,"2026-08-03T09:41:21"], [11240,"HCM7644453","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",36046.43,"2026-08-03T09:41:21"], [11241,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",34.0,"2026-08-03T09:41:21"], [11242,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417114","ELLA M LEWIS ",460.19,"2026-08-03T09:41:21"], [11243,"HCM7654022","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",385.99,"2026-08-03T09:41:21"], [11244,"HCM7653947","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",12.0,"2026-08-03T09:41:21"], [11245,"0007650287","2026-03-01T00:00:00",2026,3,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",33.41,"2026-08-03T09:41:21"], [11246,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373706","DAWN LEISHMAN ",200.69,"2026-08-03T09:41:21"], [11247,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.46,"2026-08-03T09:41:21"], [11248,"0007627433","2026-02-10T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",55.04,"2026-08-03T09:41:21"], [11249,"APV7570989","2026-01-09T00:00:00",2026,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000404259","SURF AIR WIRELESS LLC ",6270.43,"2026-08-03T09:41:21"], [11250,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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 ",183.0,"2026-08-03T09:41:21"], [11251,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347564","DAHLIA BRINKMAN ",521.8,"2026-08-03T09:41:21"], [11252,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [11253,"APV7626003","2026-02-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054178","WHITLEY COUNTY ",6.0,"2026-08-03T09:41:21"], [11254,"0007648379","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",326.33,"2026-08-03T09:41:21"], [11255,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [11256,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",813.19,"2026-08-03T09:41:21"], [11257,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",408.94,"2026-08-03T09:41:21"], [11258,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [11259,"HCM7634508","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.61,"2026-08-03T09:41:21"], [11260,"0007647430","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [11261,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237846","LISA MUSENBROCK ",181.28,"2026-08-03T09:41:21"], [11262,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [11263,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291831","DANA ADAMS ",485.55,"2026-08-03T09:41:21"], [11264,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [11265,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329862","TROY FRAZIER ",90.64,"2026-08-03T09:41:21"], [11266,"HCM7644475","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",256.5,"2026-08-03T09:41:21"], [11267,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121210","MARION COMM SCHOOL TREASURER ",131.64,"2026-08-03T09:41:21"], [11268,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370972","DANIELLE MCINTOSH ",220.77,"2026-08-03T09:41:21"], [11269,"0007648379","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",41.87,"2026-08-03T09:41:21"], [11270,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000120994","MUNCIE COMM SCHL TREASURER ",1007.29,"2026-08-03T09:41:21"], [11271,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246854","DORIS CLAY ",332.27,"2026-08-03T09:41:21"], [11272,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316113","LUCINDA WOODS ",445.94,"2026-08-03T09:41:21"], [11273,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420183","BETH ANN MILLER ",211.7,"2026-08-03T09:41:21"], [11274,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349705","DEANDRA HARRIS ",466.13,"2026-08-03T09:41:21"], [11275,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439597","TRACY ROSS ",1626.19,"2026-08-03T09:41:21"], [11276,"HCM7579672","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",36064.18,"2026-08-03T09:41:21"], [11277,"0007638555","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11.75,"2026-08-03T09:41:21"], [11278,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [11279,"APV7632282","2026-02-17T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064201","FAYETTE COUNTY ",14496.0,"2026-08-03T09:41:21"], [11280,"0007650384","2026-03-16T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",39.28,"2026-08-03T09:41:21"], [11281,"0007625610","2026-02-06T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-721.67,"2026-08-03T09:41:21"], [11282,"APV7580104","2026-01-27T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000060685","CHARLENE SANTIAGO ",220.0,"2026-08-03T09:41:21"], [11283,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395831","ERICA LYNN PORTER ",291.33,"2026-08-03T09:41:21"], [11284,"0007624601","2026-02-01T00:00:00",2026,3,519901,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",166.82,"2026-08-03T09:41:21"], [11285,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [11286,"0007639580","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",216.77,"2026-08-03T09:41:21"], [11287,"HCM7634576","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1601.38,"2026-08-03T09:41:21"], [11288,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",891.32,"2026-08-03T09:41:21"], [11289,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",28.0,"2026-08-03T09:41:21"], [11290,"0007648379","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",25.8,"2026-08-03T09:41:21"], [11291,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365987","NELSON SKELTON ",180.63,"2026-08-03T09:41:21"], [11292,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435009","MISTY DAWN WILKINSON ",531.3,"2026-08-03T09:41:21"], [11293,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-08-03T09:41:21"], [11294,"0007629366","2026-02-12T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",83.24,"2026-08-03T09:41:21"], [11295,"0007640639","2026-03-02T00:00:00",2026,3,659264,"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",12834.61,"2026-08-03T09:41:21"], [11296,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301768","EDIE CRONE ",181.28,"2026-08-03T09:41:21"], [11297,"APV7640854","2026-03-02T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",283.69,"2026-08-03T09:41:21"], [11298,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238197","DEBORAH WEAVER-JENNER ",762.64,"2026-08-03T09:41:21"], [11299,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425333","ELIZABETH FUGATE ",1441.18,"2026-08-03T09:41:21"], [11300,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [11301,"APV7655467","2026-03-23T00:00:00",2026,3,599027,"AdmOp-Printing",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-08-03T09:41:21"], [11302,"0007572568","2026-01-13T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",249.85,"2026-08-03T09:41:21"], [11303,"0007572568","2026-01-13T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2.7,"2026-08-03T09:41:21"], [11304,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"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 ",45421.58,"2026-08-03T09:41:21"], [11305,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424811","LAQUITA FOLKS ",786.98,"2026-08-03T09:41:21"], [11306,"0007581521","2026-01-29T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",9.55,"2026-08-03T09:41:21"], [11307,"HCM7654014","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",18.61,"2026-08-03T09:41:21"], [11308,"0007648379","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",145.24,"2026-08-03T09:41:21"], [11309,"APV7649714","2026-03-13T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000061817","GOOD SAMARITAN HOSPITAL ",36807.87,"2026-08-03T09:41:21"], [11310,"APV7655338","2026-03-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000400343","PROJECT ME FW INC ",20156.12,"2026-08-03T09:41:21"], [11311,"0007641527","2026-03-03T00:00:00",2026,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","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"], [11312,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",642.22,"2026-08-03T09:41:21"], [11313,"HCM7579657","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",65.25,"2026-08-03T09:41:21"], [11314,"0007648361","2026-03-12T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [11315,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363076","JACLYNN TWEEDY ",437.52,"2026-08-03T09:41:21"], [11316,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199020","DONNA NEWMAN ",501.73,"2026-08-03T09:41:21"], [11317,"APV7649714","2026-03-13T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",11662.5,"2026-08-03T09:41:21"], [11318,"0007649443","2026-03-01T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [11319,"0007641731","2026-02-28T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",192.1,"2026-08-03T09:41:21"], [11320,"0007637605","2026-02-25T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-811.26,"2026-08-03T09:41:21"], [11321,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064395","KOSCIUSKO COUNTY ",6.0,"2026-08-03T09:41:21"], [11322,"0007630151","2026-02-13T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-292392.01,"2026-08-03T09:41:21"], [11323,"0007584373","2026-02-08T00:00:00",2026,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1404.26,"2026-08-03T09:41:21"], [11324,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398386","HALEY PAGE ",349.59,"2026-08-03T09:41:21"], [11325,"APV7653371","2026-03-19T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",142.42,"2026-08-03T09:41:21"], [11326,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104212","ST CLAIR DARDEN HEALTH SYSTEMS ",14.0,"2026-08-03T09:41:21"], [11327,"HCM7653981","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",58.46,"2026-08-03T09:41:21"], [11328,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243672","KENNETH AND LISA PREVIS ",364.16,"2026-08-03T09:41:21"], [11329,"0007648379","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.87,"2026-08-03T09:41:21"], [11330,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [11331,"0007657097","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",75.17,"2026-08-03T09:41:21"], [11332,"APV7632161","2026-02-17T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000427045","TWIST BIOSCIENCE CORPORATION ",120.0,"2026-08-03T09:41:21"], [11333,"APV7624879","2026-02-05T00:00:00",2026,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",479.25,"2026-08-03T09:41:21"], [11334,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435448","ANNALISA KNEPP ",588.23,"2026-08-03T09:41:21"], [11335,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238473","BOBBIE SNYDER ",260.9,"2026-08-03T09:41:21"], [11336,"0007654088","2026-03-20T00:00:00",2026,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [11337,"APV7568183","2026-01-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",178.39,"2026-08-03T09:41:21"], [11338,"0007627429","2026-02-10T00:00:00",2026,3,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [11339,"APV7660012","2026-03-30T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000438893","ZENT FAMILY DENTISTRY LLC ",2115.0,"2026-08-03T09:41:21"], [11340,"0007624601","2026-02-01T00:00:00",2026,3,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",218.82,"2026-08-03T09:41:21"], [11341,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239981","CARMEN KRUER ",376.3,"2026-08-03T09:41:21"], [11342,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-08-03T09:41:21"], [11343,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399610","MELINDA A WELLS ",841.17,"2026-08-03T09:41:21"], [11344,"0007577170","2026-01-21T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [11345,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [11346,"HCM7644496","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1464.73,"2026-08-03T09:41:21"], [11347,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1130.05,"2026-08-03T09:41:21"], [11348,"0007577118","2026-01-21T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-8.45,"2026-08-03T09:41:21"], [11349,"0007647451","2026-03-11T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-97817.96,"2026-08-03T09:41:21"], [11350,"0007626477","2026-02-09T00:00:00",2026,3,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [11351,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429160","MARISSA DEEM ",986.81,"2026-08-03T09:41:21"], [11352,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351291","EVIE BLACKBURN ",459.52,"2026-08-03T09:41:21"], [11353,"0007661803","2026-03-31T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",37.79,"2026-08-03T09:41:21"], [11354,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427156","REBEL H LONG ",715.07,"2026-08-03T09:41:21"], [11355,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382050","DEVIN REAGAN ",401.38,"2026-08-03T09:41:21"], [11356,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",48.56,"2026-08-03T09:41:21"], [11357,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357663","KELSI WRIGHT ",834.56,"2026-08-03T09:41:21"], [11358,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426754","LISA DUNN ",531.31,"2026-08-03T09:41:21"], [11359,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [11360,"0007650277","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [11361,"0007641732","2026-02-28T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"], [11362,"0007643419","2026-03-05T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1.52,"2026-08-03T09:41:21"], [11363,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [11364,"HCM7634551","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",88.37,"2026-08-03T09:41:21"], [11365,"APV7573053","2026-01-13T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",57943.49,"2026-08-03T09:41:21"], [11366,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059799","JESSICCA D WHITE ",301.04,"2026-08-03T09:41:21"], [11367,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [11368,"HCM7654014","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",36.43,"2026-08-03T09:41:21"], [11369,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [11370,"0007623878","2026-02-04T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",476504.66,"2026-08-03T09:41:21"], [11371,"0007584431","2026-01-31T00:00:00",2026,3,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2260.71,"2026-08-03T09:41:21"], [11372,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404889","BRYAN D TUCKER II ",1130.31,"2026-08-03T09:41:21"], [11373,"0007631915","2026-02-17T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",124.34,"2026-08-03T09:41:21"], [11374,"HCM7644480","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8.51,"2026-08-03T09:41:21"], [11375,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",2427.99,"2026-08-03T09:41:21"], [11376,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392454","ASHLEY HAMILTON ",510.22,"2026-08-03T09:41:21"], [11377,"HCM7570810","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",10.73,"2026-08-03T09:41:21"], [11378,"APV7651556","2026-03-17T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098747","MAX HOWARD, ATTORNEY ",1000.0,"2026-08-03T09:41:21"], [11379,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419397","BRIAN GORDON FERRELL ",986.82,"2026-08-03T09:41:21"], [11380,"APV7625944","2026-02-06T00:00:00",2026,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000018975","THE PAPERS INCORPORATED ",335.0,"2026-08-03T09:41:21"], [11381,"APV7635046","2026-02-20T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000348659","JUDITH GAINEY ",1570.25,"2026-08-03T09:41:21"], [11382,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [11383,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [11384,"APV7573880","2026-01-14T00:00:00",2026,3,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",-787.5,"2026-08-03T09:41:21"], [11385,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [11386,"0007584561","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [11387,"HCM7570820","2026-01-14T00:00:00",2026,3,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",11.46,"2026-08-03T09:41:21"], [11388,"HCM7644423","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2420.26,"2026-08-03T09:41:21"], [11389,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [11393,"HCM7625684","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3854.09,"2026-08-03T09:41:21"], [11394,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.36,"2026-08-03T09:41:21"], [11395,"0007649443","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1086.98,"2026-08-03T09:41:21"], [11396,"APV7572925","2026-01-13T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",190.17,"2026-08-03T09:41:21"], [11397,"HCM7644529","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",2.38,"2026-08-03T09:41:21"], [11398,"0007580611","2026-01-28T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [11399,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421512","CYNTHIA L CHARLES ",364.16,"2026-08-03T09:41:21"], [11400,"0007658819","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",12.0,"2026-08-03T09:41:21"], [11401,"APV7576549","2026-01-20T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",988.0,"2026-08-03T09:41:21"], [11402,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360655","KARRIE MANN ",194.22,"2026-08-03T09:41:21"], [11403,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",147672.47,"2026-08-03T09:41:21"], [11404,"0007629384","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",13.5,"2026-08-03T09:41:21"], [11405,"0007626556","2026-02-09T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"], [11406,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11025.78,"2026-08-03T09:41:21"], [11407,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",392.64,"2026-08-03T09:41:21"], [11408,"0007648379","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",9.27,"2026-08-03T09:41:21"], [11409,"APV7568217","2026-01-05T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",25.99,"2026-08-03T09:41:21"], [11410,"HCM7579705","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",21.88,"2026-08-03T09:41:21"], [11411,"APV7636905","2026-02-24T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052606","JACOB-DIETZ INC ",572.78,"2026-08-03T09:41:21"], [11412,"0007584373","2026-02-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",39.24,"2026-08-03T09:41:21"], [11413,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398981","AMBER LUBEN ",291.33,"2026-08-03T09:41:21"], [11414,"0007635636","2026-02-23T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.82,"2026-08-03T09:41:21"], [11415,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432113","MELISSA VINSON ",726.92,"2026-08-03T09:41:21"], [11416,"0007564108","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.25,"2026-08-03T09:41:21"], [11417,"0007564091","2026-01-08T00:00:00",2026,3,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",13320.6,"2026-08-03T09:41:21"], [11418,"HCM7634560","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",449.64,"2026-08-03T09:41:21"], [11419,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",252.54,"2026-08-03T09:41:21"], [11420,"APH7577741","2026-01-22T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",846.0,"2026-08-03T09:41:21"], [11421,"APV7658195","2026-03-26T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431296","MAX SERVICE PROS LLC ",3850.0,"2026-08-03T09:41:21"], [11422,"0007637605","2026-02-25T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1959.24,"2026-08-03T09:41:21"], [11423,"0007568912","2026-01-07T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-73956.73,"2026-08-03T09:41:21"], [11424,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [11425,"HCM7654005","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.11,"2026-08-03T09:41:21"], [11426,"0007657920","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2.55,"2026-08-03T09:41:21"], [11427,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [11428,"0007649453","2026-03-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.81,"2026-08-03T09:41:21"], [11429,"HCM7625693","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",4.55,"2026-08-03T09:41:21"], [11430,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [11431,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242004","LISA RENEE ARINDSTAFF ",90.64,"2026-08-03T09:41:21"], [11432,"HCM7634534","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.64,"2026-08-03T09:41:21"], [11433,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316782","MELISSA MCFADDEN ",155.38,"2026-08-03T09:41:21"], [11434,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054051","SPENCER COUNTY ",8000.0,"2026-08-03T09:41:21"], [11435,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [11436,"APV7642010","2026-03-03T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",24160.0,"2026-08-03T09:41:21"], [11437,"HCM7654018","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5887.66,"2026-08-03T09:41:21"], [11438,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406057","JANNA SHANTILLE CAREY ",908.0,"2026-08-03T09:41:21"], [11439,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2902.71,"2026-08-03T09:41:21"], [11440,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378662","EARL STICKELS ",481.67,"2026-08-03T09:41:21"], [11441,"0007648379","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",390.23,"2026-08-03T09:41:21"], [11442,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [11443,"HCM7625677","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",60.96,"2026-08-03T09:41:21"], [11444,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",215.0,"2026-08-03T09:41:21"], [11445,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294881","TANYA KUNTZ ",463.6,"2026-08-03T09:41:21"], [11446,"APV7574733","2026-01-15T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",1737.62,"2026-08-03T09:41:21"], [11447,"0007629388","2026-02-12T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [11448,"0007642715","2026-03-04T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4653.4,"2026-08-03T09:41:21"], [11449,"0007584429","2026-01-31T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",7.52,"2026-08-03T09:41:21"], [11450,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [11451,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [11452,"HCM7634573","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [11453,"HCM7625660","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",180.0,"2026-08-03T09:41:21"], [11454,"0007580570","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-93.31,"2026-08-03T09:41:21"], [11455,"0007639567","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",108.42,"2026-08-03T09:41:21"], [11456,"0007649443","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [11457,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383180","NICOLE BENTLEY ",1453.83,"2026-08-03T09:41:21"], [11458,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437773","DAWN HATFIELD ",1010.05,"2026-08-03T09:41:21"], [11459,"APV7567317","2026-01-05T00:00:00",2026,3,599027,"AdmOp-Printing",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",455.6,"2026-08-03T09:41:21"], [11460,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371252","PRESTON LANCOUR ",116.53,"2026-08-03T09:41:21"], [11461,"0007578790","2026-01-23T00:00:00",2026,3,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [11462,"0007655987","2026-03-24T00:00:00",2026,3,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.55,"2026-08-03T09:41:21"], [11463,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350613","TAFFIE DECKARD ",291.33,"2026-08-03T09:41:21"], [11464,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [11465,"HCM7625677","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",70.79,"2026-08-03T09:41:21"], [11466,"APV7660146","2026-03-29T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",671.51,"2026-08-03T09:41:21"], [11467,"0007640538","2026-03-08T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",8.96,"2026-08-03T09:41:21"], [11468,"HCM7634527","2026-02-25T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",42150.47,"2026-08-03T09:41:21"], [11469,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415723","LACOQUETTE X WILSON ",501.33,"2026-08-03T09:41:21"], [11470,"HCM7625684","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",54530.69,"2026-08-03T09:41:21"], [11471,"APV7645952","2026-03-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",89422.9,"2026-08-03T09:41:21"], [11472,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351810","KEVIN JABERG ",2130.99,"2026-08-03T09:41:21"], [11473,"APV7570220","2026-01-08T00:00:00",2026,3,531014,"Prof Serv - Legal Services",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000019192","WEST PUBLISHING CORP ",1494.53,"2026-08-03T09:41:21"], [11474,"0007641468","2026-02-28T00:00:00",2026,3,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",35.54,"2026-08-03T09:41:21"], [11475,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052448","YMCA OF VINCENNES ",5776.82,"2026-08-03T09:41:21"], [11476,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353076","DAWN HEDRICK ",181.27,"2026-08-03T09:41:21"], [11477,"0007648379","2026-03-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [11478,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416434","AUTAVIA D DUKE ",542.07,"2026-08-03T09:41:21"], [11479,"0007662722","2026-03-31T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [11480,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",865.94,"2026-08-03T09:41:21"], [11481,"HCM7634541","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6577.74,"2026-08-03T09:41:21"], [11482,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332632","ELIZABETH HIGHLAND ",401.39,"2026-08-03T09:41:21"], [11483,"HCM7625698","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",4.25,"2026-08-03T09:41:21"], [11484,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",158.8,"2026-08-03T09:41:21"], [11485,"0007638513","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [11486,"APV7634053","2026-02-19T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",10663.2,"2026-08-03T09:41:21"], [11487,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407229","JANNETTE FLANAGAN ",676.54,"2026-08-03T09:41:21"], [11488,"APV7653339","2026-03-19T00:00:00",2026,3,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000320968","PROPIO LS LLC ",158.53,"2026-08-03T09:41:21"], [11489,"APV7658074","2026-03-26T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000051528","SAINT JOSEPH REGIONAL MED CTR 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[11496,"0007624583","2026-02-05T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29.9,"2026-08-03T09:41:21"], [11497,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.49,"2026-08-03T09:41:21"], [11498,"APV7625995","2026-02-06T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-08-03T09:41:21"], [11499,"0007648379","2026-03-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.76,"2026-08-03T09:41:21"], [11500,"0007636617","2026-02-24T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-37127.35,"2026-08-03T09:41:21"], [11501,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353229","HEATHER SIBONI ",38.84,"2026-08-03T09:41:21"], [11502,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428447","MARK A LAKE ",1438.39,"2026-08-03T09:41:21"], [11503,"0007584429","2026-01-31T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",17.77,"2026-08-03T09:41:21"], [11504,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000427443","TOLSON CENTER INC ",3383.94,"2026-08-03T09:41:21"], [11505,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",6527.73,"2026-08-03T09:41:21"], [11506,"HCM7625684","2026-02-11T00:00:00",2026,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",259.67,"2026-08-03T09:41:21"], [11507,"APV7567266","2026-01-04T00:00:00",2026,3,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000019192","WEST PUBLISHING CORP 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SUPPORT SERVICES LLC ",87.0,"2026-08-03T09:41:21"], [11511,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365759","KATHERINE THOMASON ",194.22,"2026-08-03T09:41:21"], [11512,"APV7567270","2026-01-02T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",1103.91,"2026-08-03T09:41:21"], [11513,"EXV7577721","2026-01-20T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",145.82,"2026-08-03T09:41:21"], [11514,"0007647470","2026-03-11T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14031.42,"2026-08-03T09:41:21"], [11515,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",598.2,"2026-08-03T09:41:21"], [11516,"0007638447","2026-02-26T00:00:00",2026,3,555502,"Household kitchen & laundry",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.86,"2026-08-03T09:41:21"], [11517,"HCM7579668","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",59.76,"2026-08-03T09:41:21"], [11518,"0007650384","2026-03-16T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [11519,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",48314.57,"2026-08-03T09:41:21"], [11520,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238608","LISA TRISDALE ",291.33,"2026-08-03T09:41:21"], [11521,"HCM7644482","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",983.94,"2026-08-03T09:41:21"], [11522,"APV7568183","2026-01-06T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",561.18,"2026-08-03T09:41:21"], [11523,"0007627458","2026-02-10T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",204.42,"2026-08-03T09:41:21"], [11524,"APV7584790","2026-02-03T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000841","PITNEY BOWES INC ",375.44,"2026-08-03T09:41:21"], [11525,"HCM7634534","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [11526,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409958","SETH R SPAULDING ",1891.51,"2026-08-03T09:41:21"], [11527,"APV7630556","2026-02-13T00:00:00",2026,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",101530.95,"2026-08-03T09:41:21"], [11528,"0007578877","2026-01-01T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1145.89,"2026-08-03T09:41:21"], [11529,"APV7658308","2026-03-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",51753.19,"2026-08-03T09:41:21"], [11530,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365578","ERICA HART ",167.61,"2026-08-03T09:41:21"], [11531,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000332877","MAHA LLC ",7319.97,"2026-08-03T09:41:21"], [11532,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275223","LORIE HESSLER ",321.11,"2026-08-03T09:41:21"], [11533,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417690","CHRISTINE M DRAPAC-TAYLOR ",661.12,"2026-08-03T09:41:21"], [11534,"0007629300","2026-02-12T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.9,"2026-08-03T09:41:21"], [11535,"APV7574733","2026-01-15T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",31933.04,"2026-08-03T09:41:21"], [11536,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430052","KATIE LERCH ",542.07,"2026-08-03T09:41:21"], [11537,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402445","KIMBERLY KIDD ",842.91,"2026-08-03T09:41:21"], [11538,"0007649453","2026-03-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"], [11539,"HCM7644496","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",330.58,"2026-08-03T09:41:21"], [11540,"APV7577360","2026-01-21T00:00:00",2026,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059598","GOODWILL INDUSTRIES ",153335.61,"2026-08-03T09:41:21"], [11541,"0007572568","2026-01-13T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",225.17,"2026-08-03T09:41:21"], [11542,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372680","JULIA WHALLON ",659.07,"2026-08-03T09:41:21"], [11543,"0007567211","2026-01-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",48.8,"2026-08-03T09:41:21"], [11544,"APV7566560","2026-01-02T00:00:00",2026,3,533041,"Main - Computers",100,"State Police","Contractual Services","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",12.0,"2026-08-03T09:41:21"], [11545,"EXV7626272","2026-02-01T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"], [11546,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [11547,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257407","ANTHONY WILLIAMS ",568.88,"2026-08-03T09:41:21"], [11548,"HCM7570786","2026-01-14T00:00:00",2026,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",19.98,"2026-08-03T09:41:21"], [11549,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311878","LINDA KELLER ",97.11,"2026-08-03T09:41:21"], [11550,"HCM7634606","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.65,"2026-08-03T09:41:21"], [11551,"0007640572","2026-03-02T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1758.36,"2026-08-03T09:41:21"], [11552,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",222430.27,"2026-08-03T09:41:21"], [11553,"APV7627781","2026-02-10T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",220.29,"2026-08-03T09:41:21"], [11554,"0007641732","2026-02-28T00:00:00",2026,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",85.63,"2026-08-03T09:41:21"], [11555,"APV7633110","2026-02-18T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",69724.8,"2026-08-03T09:41:21"], [11556,"HCM7570857","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",47.27,"2026-08-03T09:41:21"], [11557,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286939","MELODY RICE ",802.77,"2026-08-03T09:41:21"], [11558,"APV7652470","2026-03-18T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",5330.9,"2026-08-03T09:41:21"], [11559,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402846","LENA SMART ",1317.01,"2026-08-03T09:41:21"], [11560,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",83252.69,"2026-08-03T09:41:21"], [11561,"HCM7634559","2026-02-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",64.13,"2026-08-03T09:41:21"], [11562,"0007632746","2026-02-18T00:00:00",2026,3,591014,"NonRealEstRnt-Meeting Rooms",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",-100.0,"2026-08-03T09:41:21"], [11563,"0007584344","2026-02-03T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",4549.0,"2026-08-03T09:41:21"], [11564,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311397","CAMILLE DENNIE ",401.39,"2026-08-03T09:41:21"], [11565,"0007572568","2026-01-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.38,"2026-08-03T09:41:21"], [11566,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",6347.28,"2026-08-03T09:41:21"], [11567,"0007657919","2026-03-26T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.63,"2026-08-03T09:41:21"], [11568,"0007564102","2026-01-08T00:00:00",2026,3,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",59.73,"2026-08-03T09:41:21"], [11569,"APV7576549","2026-01-20T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",11146.87,"2026-08-03T09:41:21"], [11570,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [11571,"0007648330","2026-03-12T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-5.46,"2026-08-03T09:41:21"], [11572,"HCM7644499","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",47.7,"2026-08-03T09:41:21"], [11573,"0007580570","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-15.0,"2026-08-03T09:41:21"], [11574,"0007580611","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-1159.1,"2026-08-03T09:41:21"], [11575,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319629","RONALD PADGETT ",485.55,"2026-08-03T09:41:21"], [11576,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [11577,"APV7629571","2026-02-12T00:00:00",2026,3,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",11347.21,"2026-08-03T09:41:21"], [11578,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394881","DAVID M MILLER ",60.21,"2026-08-03T09:41:21"], [11579,"0007649450","2026-03-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.45,"2026-08-03T09:41:21"], [11580,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [11581,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [11582,"HCM7653976","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",134017.09,"2026-08-03T09:41:21"], [11583,"0007657035","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [11584,"0007629256","2026-02-12T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [11585,"HCM7654004","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",40.53,"2026-08-03T09:41:21"], [11586,"APV7635163","2026-02-20T00:00:00",2026,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000246908","PATTERSON AGENCY LLC ",10422.0,"2026-08-03T09:41:21"], [11587,"0007656988","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"], [11588,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292780","ZIMMYRA DEAN ",287.25,"2026-08-03T09:41:21"], [11589,"0007564091","2026-01-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"], [11590,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",451.01,"2026-08-03T09:41:21"], [11591,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304561","HANK BURTON ",772.67,"2026-08-03T09:41:21"], [11592,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367600","AMANDA NOBLE ",923.91,"2026-08-03T09:41:21"], [11593,"0007627540","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",175.76,"2026-08-03T09:41:21"], [11594,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [11595,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",37.0,"2026-08-03T09:41:21"], [11596,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",452.82,"2026-08-03T09:41:21"], [11597,"0007659994","2026-03-30T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2359.14,"2026-08-03T09:41:21"], [11598,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288031","DARLA POINTER ",388.44,"2026-08-03T09:41:21"], [11599,"0007650309","2026-03-16T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-61763.22,"2026-08-03T09:41:21"], [11600,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",734.51,"2026-08-03T09:41:21"], [11601,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",786.29,"2026-08-03T09:41:21"], [11602,"0007626544","2026-02-09T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-2.34,"2026-08-03T09:41:21"], [11603,"HCM7579597","2026-01-28T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [11604,"0007576397","2026-01-20T00:00:00",2026,3,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",310.71,"2026-08-03T09:41:21"], [11605,"HCM7644423","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.7,"2026-08-03T09:41:21"], [11606,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331059","SHERRY SMITH ",702.43,"2026-08-03T09:41:21"], [11607,"0007572568","2026-01-13T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",615.74,"2026-08-03T09:41:21"], [11608,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [11609,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439911","MARY JEWEL STOHLER ",891.32,"2026-08-03T09:41:21"], [11610,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [11611,"0007580726","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",21.82,"2026-08-03T09:41:21"], [11612,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",584.38,"2026-08-03T09:41:21"], [11613,"0007577118","2026-01-21T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.05,"2026-08-03T09:41:21"], [11614,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401568","TIFFANY HENDERSON ",1100.4,"2026-08-03T09:41:21"], [11615,"0007634632","2026-02-20T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.89,"2026-08-03T09:41:21"], [11616,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419329","JAMIE LEE HILL ",719.19,"2026-08-03T09:41:21"], [11617,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",1698.0,"2026-08-03T09:41:21"], [11618,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399526","TINA M SARGEANT ",629.78,"2026-08-03T09:41:21"], [11619,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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 ",814.0,"2026-08-03T09:41:21"], [11620,"0007649453","2026-03-13T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",34.59,"2026-08-03T09:41:21"], [11621,"0007658925","2026-03-27T00:00:00",2026,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.13,"2026-08-03T09:41:21"], [11622,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419898","JOHN KINCADE ",542.07,"2026-08-03T09:41:21"], [11623,"0007659994","2026-03-30T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",78.71,"2026-08-03T09:41:21"], [11624,"0007657093","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",526.32,"2026-08-03T09:41:21"], [11625,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242990","NATALIE NICOLE TURNER ",260.9,"2026-08-03T09:41:21"], [11626,"EXV7647174","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",176.09,"2026-08-03T09:41:21"], [11627,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341848","KIMBERLY MINNER ",220.76,"2026-08-03T09:41:21"], [11628,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.46,"2026-08-03T09:41:21"], [11629,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [11630,"0007563949","2026-01-01T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.86,"2026-08-03T09:41:21"], [11631,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142652","KALEY DOUGLAS ",1931.91,"2026-08-03T09:41:21"], [11632,"HCM7634547","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2.34,"2026-08-03T09:41:21"], [11633,"0007650277","2026-03-01T00:00:00",2026,3,659355,"Motor Pool Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [11634,"APV7578904","2026-01-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000250568","THE CASIE CENTER, INC ",10928.53,"2026-08-03T09:41:21"], [11635,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433625","ANGELA BRICKER ",446.15,"2026-08-03T09:41:21"], [11636,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",559.13,"2026-08-03T09:41:21"], [11637,"HCM7634576","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3722.34,"2026-08-03T09:41:21"], [11638,"EXV7655740","2026-03-13T00:00:00",2026,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.0,"2026-08-03T09:41:21"], [11639,"HCM7579653","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",58.56,"2026-08-03T09:41:21"], [11640,"HCM7570779","2026-01-14T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",12363.14,"2026-08-03T09:41:21"], [11641,"APV7624162","2026-02-04T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",4969.22,"2026-08-03T09:41:21"], [11642,"0007564102","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",429.93,"2026-08-03T09:41:21"], [11643,"0007580550","2026-02-01T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17864.03,"2026-08-03T09:41:21"], [11644,"HCM7570819","2026-01-14T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3.61,"2026-08-03T09:41:21"], [11645,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393999","JESSICA PRITCHARD ",291.33,"2026-08-03T09:41:21"], [11646,"APV7637970","2026-02-25T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000053945","CITY OF SEYMOUR ",57709.0,"2026-08-03T09:41:21"], [11647,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1470.84,"2026-08-03T09:41:21"], [11648,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",1072.68,"2026-08-03T09:41:21"], [11649,"0007648379","2026-03-01T00:00:00",2026,3,547026,"SpOp-Awards & Gifts",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"], [11650,"0007648379","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8308.67,"2026-08-03T09:41:21"], [11651,"APV7571193","2026-01-09T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",7415.79,"2026-08-03T09:41:21"], [11652,"HCM7644482","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"], [11653,"HCM7625684","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5431.92,"2026-08-03T09:41:21"], [11654,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286619","AARON RIEGSECKER ",349.59,"2026-08-03T09:41:21"], [11655,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121983","CHRISTEL HOUSE ACADEMY INC ",82113.76,"2026-08-03T09:41:21"], [11656,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391361","EMILEE A PETITJEAN ",986.81,"2026-08-03T09:41:21"], [11657,"HCM7625694","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1512.2,"2026-08-03T09:41:21"], [11658,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",26596.29,"2026-08-03T09:41:21"], [11659,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",441614.57,"2026-08-03T09:41:21"], [11660,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",34.16,"2026-08-03T09:41:21"], [11661,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284617","IRENE F ALLEN ",301.04,"2026-08-03T09:41:21"], [11662,"0007568011","2026-01-06T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [11663,"0007639554","2026-03-08T00:00:00",2026,3,652131,"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"], [11664,"0007581555","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",79.54,"2026-08-03T09:41:21"], [11665,"0007639554","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"], [11666,"HCM7625686","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",447.25,"2026-08-03T09:41:21"], [11667,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380073","TONYA SMALL ",314.89,"2026-08-03T09:41:21"], [11668,"0007649410","2026-03-13T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [11669,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386560","KELLY M SKARSHAUG ",582.01,"2026-08-03T09:41:21"], [11670,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344354","LEISHA HARKNESS ",200.7,"2026-08-03T09:41:21"], [11671,"0007572606","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1305.57,"2026-08-03T09:41:21"], [11672,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [11673,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398653","TRACI HICKMAN ",218.76,"2026-08-03T09:41:21"], [11674,"APV7574780","2026-01-15T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",108189.0,"2026-08-03T09:41:21"], [11675,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292330","FRANCISCA GONZALEZ ",541.87,"2026-08-03T09:41:21"], [11676,"HCM7634606","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",2.59,"2026-08-03T09:41:21"], [11677,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",3547.85,"2026-08-03T09:41:21"], [11678,"0007574541","2026-01-15T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",161.17,"2026-08-03T09:41:21"], [11679,"APV7624728","2026-02-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000078925","THE SALVATION ARMY ",30026.76,"2026-08-03T09:41:21"], [11680,"APV7572920","2026-01-13T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000062085","VANDERBURGH COUNTY ",64199.39,"2026-08-03T09:41:21"], [11681,"HCM7644430","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",51.19,"2026-08-03T09:41:21"], [11682,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000414358","KIM HOWARD ",1020.77,"2026-08-03T09:41:21"], [11683,"HCM7625625","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",6.31,"2026-08-03T09:41:21"], [11684,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [11685,"0007580726","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.32,"2026-08-03T09:41:21"], [11686,"APV7656293","2026-03-24T00:00:00",2026,3,531028,"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"], [11687,"APV7629539","2026-02-12T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000280021","ENTERPRISE HOLDINGS INC ",702.34,"2026-08-03T09:41:21"], [11688,"0007578877","2026-01-01T00:00:00",2026,3,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",198.82,"2026-08-03T09:41:21"], [11689,"HCM7634541","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",370.81,"2026-08-03T09:41:21"], [11690,"APV7576642","2026-01-16T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",18434.88,"2026-08-03T09:41:21"], [11691,"0007578773","2026-01-23T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",136.61,"2026-08-03T09:41:21"], [11692,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413779","ALICIA R STONE ",571.98,"2026-08-03T09:41:21"], [11693,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-08-03T09:41:21"], [11694,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",11759.87,"2026-08-03T09:41:21"], [11695,"0007636585","2026-02-24T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",125586.53,"2026-08-03T09:41:21"], [11696,"0007577074","2026-01-21T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12794.35,"2026-08-03T09:41:21"], [11697,"0007576385","2026-01-20T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.93,"2026-08-03T09:41:21"], [11698,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412902","CRYSTAL BEAN ",726.92,"2026-08-03T09:41:21"], [11699,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1223.58,"2026-08-03T09:41:21"], [11700,"APV7657336","2026-03-23T00:00:00",2026,3,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000416446","ZandM ENTERPRISE LLC ",112.5,"2026-08-03T09:41:21"], [11701,"0007649444","2026-03-13T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.33,"2026-08-03T09:41:21"], [11702,"0007574510","2026-01-15T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2530.45,"2026-08-03T09:41:21"], [11703,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [11704,"0007573588","2026-01-14T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [11705,"APV7645953","2026-03-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058005","CITY OF MONTICELLO ",5526.25,"2026-08-03T09:41:21"], [11706,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398973","NICOLE HAMPSON ",232.68,"2026-08-03T09:41:21"], [11707,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354453","AMANDA ALLTON ",321.11,"2026-08-03T09:41:21"], [11708,"0007579714","2026-01-26T00:00:00",2026,3,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",94.74,"2026-08-03T09:41:21"], [11709,"HCM7653998","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",501.98,"2026-08-03T09:41:21"], [11710,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391903","JEFFREY R OVERHOLT ",549.7,"2026-08-03T09:41:21"], [11711,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377948","TONYA JONES ",252.48,"2026-08-03T09:41:21"], [11712,"0007567192","2026-01-05T00:00:00",2026,3,534051,"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",15.48,"2026-08-03T09:41:21"], [11713,"0007625517","2026-02-06T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"], [11714,"APV7635074","2026-02-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000317230","INTEGRATIVE WELLNESS LLC ",8997.83,"2026-08-03T09:41:21"], [11715,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382211","KRISTY TAYLOR ",422.62,"2026-08-03T09:41:21"], [11716,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",59.42,"2026-08-03T09:41:21"], [11717,"0007631786","2026-02-17T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",11.47,"2026-08-03T09:41:21"], [11718,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280570","AMANDA HINES ",625.56,"2026-08-03T09:41:21"], [11719,"0007626544","2026-02-09T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2303.12,"2026-08-03T09:41:21"], [11720,"0007565132","2026-01-08T00:00:00",2026,3,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1568.12,"2026-08-03T09:41:21"], [11721,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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 ",742.0,"2026-08-03T09:41:21"], [11722,"0007660890","2026-03-31T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [11723,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393892","STEPHANY KIEL ",2467.76,"2026-08-03T09:41:21"], [11724,"0007657134","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [11725,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239146","TINA ROBBINS ",376.31,"2026-08-03T09:41:21"], [11726,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340505","LISA DEHNART ",181.28,"2026-08-03T09:41:21"], [11727,"HCM7634559","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",318.94,"2026-08-03T09:41:21"], [11728,"APV7581777","2026-01-29T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",49936.62,"2026-08-03T09:41:21"], [11729,"HCM7570803","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",19.75,"2026-08-03T09:41:21"], [11730,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1743.29,"2026-08-03T09:41:21"], [11731,"HCM7654007","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",74.05,"2026-08-03T09:41:21"], [11732,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121091","FAYETTE CTY SCHL CORP TREAS ",31365.02,"2026-08-03T09:41:21"], [11733,"0007657013","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.95,"2026-08-03T09:41:21"], [11734,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334947","ROBERT SPONSEL ",675.88,"2026-08-03T09:41:21"], [11735,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366729","MICHELLE SCHERRBAUM ",97.11,"2026-08-03T09:41:21"], [11736,"HCM7625684","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1009.86,"2026-08-03T09:41:21"], [11737,"0007582505","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",31.3,"2026-08-03T09:41:21"], [11738,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395034","SHAREKIA TUNSTULL ",465.15,"2026-08-03T09:41:21"], [11739,"0007631057","2026-02-16T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8.48,"2026-08-03T09:41:21"], [11740,"0007576346","2026-01-20T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",99.8,"2026-08-03T09:41:21"], [11741,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",329.74,"2026-08-03T09:41:21"], [11742,"HCM7634500","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.24,"2026-08-03T09:41:21"], [11743,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-08-03T09:41:21"], [11744,"HCM7644423","2026-03-11T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.02,"2026-08-03T09:41:21"], [11745,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [11746,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393583","ALISA GOULD ",563.24,"2026-08-03T09:41:21"], [11747,"APV7642085","2026-03-03T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",15639.62,"2026-08-03T09:41:21"], [11748,"0007640675","2026-03-02T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",7.51,"2026-08-03T09:41:21"], [11749,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",457.2,"2026-08-03T09:41:21"], [11750,"0007650277","2026-03-01T00:00:00",2026,3,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [11751,"HCM7625693","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",27.01,"2026-08-03T09:41:21"], [11752,"APV7575556","2026-01-15T00:00:00",2026,3,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000065378","COMPUTER AID, INC. ",8646.9,"2026-08-03T09:41:21"], [11753,"0007563928","2026-01-02T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [11754,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414974","TAYLOR NORMAN ",1322.25,"2026-08-03T09:41:21"], [11755,"0007652181","2026-03-18T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.21,"2026-08-03T09:41:21"], [11756,"0007649443","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2193.98,"2026-08-03T09:41:21"], [11757,"HCM7625682","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",4.78,"2026-08-03T09:41:21"], [11758,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [11759,"0007631057","2026-02-16T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-4.1,"2026-08-03T09:41:21"], [11760,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299596","JOSEPH BUTTS ",375.7,"2026-08-03T09:41:21"], [11761,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [11762,"APV7636981","2026-02-24T00:00:00",2026,3,531010,"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. ",17469.19,"2026-08-03T09:41:21"], [11763,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [11764,"0007574510","2026-01-15T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",18.66,"2026-08-03T09:41:21"], [11765,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-08-03T09:41:21"], [11766,"HCM7653981","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.38,"2026-08-03T09:41:21"], [11767,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",155.37,"2026-08-03T09:41:21"], [11768,"0007650277","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"], [11769,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121623","SACRED HEART CHURCH AND SCHOOL ",1893.16,"2026-08-03T09:41:21"], [11770,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [11771,"APV7567276","2026-01-05T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",236.3,"2026-08-03T09:41:21"], [11772,"APV7657346","2026-03-25T00:00:00",2026,3,531010,"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 ",1755.0,"2026-08-03T09:41:21"], [11773,"APV7630524","2026-02-13T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000001563","VWR INTERNATIONAL ",835.89,"2026-08-03T09:41:21"], [11774,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395242","CHRISTOPHER WAGLER ",232.68,"2026-08-03T09:41:21"], [11775,"APV7571969","2026-01-12T00:00:00",2026,3,571100,"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 ",2864.51,"2026-08-03T09:41:21"], [11776,"APV7628550","2026-02-11T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064897","WHITE COUNTY ",12187.57,"2026-08-03T09:41:21"], [11777,"0007650277","2026-03-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [11778,"APV7638894","2026-02-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",963.99,"2026-08-03T09:41:21"], [11779,"HCM7644491","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6091.93,"2026-08-03T09:41:21"], [11780,"0007578830","2026-01-23T00:00:00",2026,3,517005,"Payroll PERF State Share",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5447.4,"2026-08-03T09:41:21"], [11781,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315341","JEFFREY MEECE ",401.39,"2026-08-03T09:41:21"], [11782,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391769","JENNIFER L STAUFFER ",964.13,"2026-08-03T09:41:21"], [11783,"0007574535","2026-01-15T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"], [11784,"APV7650592","2026-03-05T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",265.89,"2026-08-03T09:41:21"], [11785,"APV7651561","2026-03-17T00:00:00",2026,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432055","SHARON POWERS BILLER ",476.0,"2026-08-03T09:41:21"], [11786,"0007564091","2026-01-08T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",36.75,"2026-08-03T09:41:21"], [11787,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063954","BARTHOLOMEW COUNTY ",1395.81,"2026-08-03T09:41:21"], [11788,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416250","CAITLIN JOY MARSEE ",217.17,"2026-08-03T09:41:21"], [11789,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428360","LATORIA A GOODMAN ",1118.27,"2026-08-03T09:41:21"], [11790,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [11791,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317625","CONNECT HEARING INC ",14.0,"2026-08-03T09:41:21"], [11792,"HCM7570759","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.82,"2026-08-03T09:41:21"], [11793,"0007636593","2026-02-24T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-103.28,"2026-08-03T09:41:21"], [11794,"HCM7653947","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",309.66,"2026-08-03T09:41:21"], [11795,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",778.93,"2026-08-03T09:41:21"], [11796,"0007644223","2026-03-06T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",16.43,"2026-08-03T09:41:21"], [11797,"APV7582664","2026-01-30T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214559","MH LOGISTICS CORP ",660.75,"2026-08-03T09:41:21"], [11798,"APV7645952","2026-03-06T00:00:00",2026,3,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",7933.6,"2026-08-03T09:41:21"], [11799,"HCM7625682","2026-02-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",525.77,"2026-08-03T09:41:21"], [11800,"0007661803","2026-03-31T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",242.37,"2026-08-03T09:41:21"], [11801,"0007564049","2026-01-08T00:00:00",2026,3,659262,"Virtual Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",183.61,"2026-08-03T09:41:21"], [11802,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-08-03T09:41:21"], [11803,"HCM7653955","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",12038.42,"2026-08-03T09:41:21"], [11804,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365508","CANDICE HOWARD ",474.84,"2026-08-03T09:41:21"], [11805,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301608","MICAH SMITH ",582.47,"2026-08-03T09:41:21"], [11806,"HCM7653994","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [11807,"APV7653435","2026-03-19T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",28.76,"2026-08-03T09:41:21"], [11808,"0007638447","2026-02-26T00:00:00",2026,3,599118,"AdmOp-TravelAssistance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-22.82,"2026-08-03T09:41:21"], [11809,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193464","CARDINAL RITTER HIGH SCHOOL ",79939.84,"2026-08-03T09:41:21"], [11810,"0007657097","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.4,"2026-08-03T09:41:21"], [11811,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431729","JOAN L CHANTACA ",986.82,"2026-08-03T09:41:21"], [11812,"HCM7634569","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",4332.36,"2026-08-03T09:41:21"], [11813,"HCM7644529","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.19,"2026-08-03T09:41:21"], [11814,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361903","APRIL LAM ",260.9,"2026-08-03T09:41:21"], [11815,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [11816,"0007650277","2026-03-01T00:00:00",2026,3,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [11817,"0007641527","2026-03-03T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2868.83,"2026-08-03T09:41:21"], [11818,"0007640538","2026-03-08T00:00:00",2026,3,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",46.56,"2026-08-03T09:41:21"], [11819,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",34559.43,"2026-08-03T09:41:21"], [11820,"APV7582707","2026-01-30T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [11821,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343832","SHANNON STOSICH ",582.82,"2026-08-03T09:41:21"], [11822,"APV7584798","2026-02-03T00:00:00",2026,3,573100,"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 ",12373.79,"2026-08-03T09:41:21"], [11823,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",65.7,"2026-08-03T09:41:21"], [11824,"APV7642059","2026-03-03T00:00:00",2026,3,531010,"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 ",15043.91,"2026-08-03T09:41:21"], [11825,"APV7578132","2026-01-22T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",46.61,"2026-08-03T09:41:21"], [11826,"HCM7625625","2026-02-11T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.32,"2026-08-03T09:41:21"], [11827,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406841","BRENDA C LIMBACH ",474.84,"2026-08-03T09:41:21"], [11828,"APV7584790","2026-02-03T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000203824","DARLING INGREDIENTS INC ",60.0,"2026-08-03T09:41:21"], [11829,"0007581435","2026-01-29T00:00:00",2026,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [11830,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3310.93,"2026-08-03T09:41:21"], [11831,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",174.8,"2026-08-03T09:41:21"], [11832,"0007635636","2026-02-23T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",60.22,"2026-08-03T09:41:21"], [11833,"0007649392","2026-03-13T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",224.74,"2026-08-03T09:41:21"], [11834,"APV7645792","2026-03-09T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000078927","BROTHERS UNITED INC ",21838.46,"2026-08-03T09:41:21"], [11835,"APV7580071","2026-01-27T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000119208","WEX BANK ",465.9,"2026-08-03T09:41:21"], [11836,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [11837,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316121","ROXANNE FRANKO ",291.33,"2026-08-03T09:41:21"], [11838,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",108716.43,"2026-08-03T09:41:21"], [11839,"HCM7644430","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",79.91,"2026-08-03T09:41:21"], [11840,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348934","JOHN GODWIN ",679.77,"2026-08-03T09:41:21"], [11841,"APV7645839","2026-03-09T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",10119.58,"2026-08-03T09:41:21"], [11842,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242655","DAVID LEE AND AMY TESSEREAU ",913.76,"2026-08-03T09:41:21"], [11843,"0007648379","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.44,"2026-08-03T09:41:21"], [11844,"APV7578132","2026-01-22T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",3075.6,"2026-08-03T09:41:21"], [11845,"APV7633969","2026-02-19T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [11846,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314739","MICHELLE LAIRD ",448.65,"2026-08-03T09:41:21"], [11847,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",16913.5,"2026-08-03T09:41:21"], [11848,"HCM7579597","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5788.9,"2026-08-03T09:41:21"], [11849,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.56,"2026-08-03T09:41:21"], [11850,"APV7654407","2026-03-19T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",4408.56,"2026-08-03T09:41:21"], [11851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411630","BRADY M BELL ",510.21,"2026-08-03T09:41:21"], [11852,"HCM7625693","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",13.87,"2026-08-03T09:41:21"], [11853,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1782.63,"2026-08-03T09:41:21"], [11854,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382797","RYAN WIMMER ",698.01,"2026-08-03T09:41:21"], [11855,"0007656093","2026-03-24T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1837.88,"2026-08-03T09:41:21"], [11856,"0007631870","2026-02-17T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",47.73,"2026-08-03T09:41:21"], [11857,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375529","BETTY GRIDER ",401.39,"2026-08-03T09:41:21"], [11858,"HCM7634500","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",19.2,"2026-08-03T09:41:21"], [11859,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [11860,"APV7639761","2026-02-27T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073926","LIBERTY REG WASTE DISTRICT ",102.15,"2026-08-03T09:41:21"], [11861,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306446","RANDY EDMONDS ",1637.26,"2026-08-03T09:41:21"], [11862,"APV7582749","2026-01-30T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000004796","INDIANA UNIV ",20822.14,"2026-08-03T09:41:21"], [11863,"0007648379","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1287.67,"2026-08-03T09:41:21"], [11864,"0007654140","2026-03-20T00:00:00",2026,3,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",168.61,"2026-08-03T09:41:21"], [11865,"0007627516","2026-02-10T00:00:00",2026,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [11866,"HCM7625698","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1.33,"2026-08-03T09:41:21"], [11867,"0007567192","2026-01-05T00:00:00",2026,3,533041,"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",2.0,"2026-08-03T09:41:21"], [11868,"0007629366","2026-02-12T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.38,"2026-08-03T09:41:21"], [11869,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",415.65,"2026-08-03T09:41:21"], [11870,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414262","NESTORA HINES ",214.44,"2026-08-03T09:41:21"], [11871,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333698","ASHLEY CUMMINGS ",563.24,"2026-08-03T09:41:21"], [11872,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000079271","CARROLL HIGH SCHOOL FRESHMAN CAMPUS ",10715.0,"2026-08-03T09:41:21"], [11873,"0007579714","2026-01-26T00:00:00",2026,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",111.55,"2026-08-03T09:41:21"], [11874,"0007659993","2026-03-30T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",-36.73,"2026-08-03T09:41:21"], [11875,"HCM7570824","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",133.23,"2026-08-03T09:41:21"], [11876,"0007641732","2026-02-28T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.97,"2026-08-03T09:41:21"], [11877,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441821","JENNIFER TESKE FIELEKE ",719.19,"2026-08-03T09:41:21"], [11878,"APV7627813","2026-02-10T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",70644.95,"2026-08-03T09:41:21"], [11879,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366381","JENNIFER COLLINS ",1280.88,"2026-08-03T09:41:21"], [11880,"0007661801","2026-03-31T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.11,"2026-08-03T09:41:21"], [11881,"APV7572000","2026-01-12T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303396","BECKY HARVEY ",588.23,"2026-08-03T09:41:21"], [11882,"HCM7634559","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2136.9,"2026-08-03T09:41:21"], [11883,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357866","DEBBIE TASH ",369.02,"2026-08-03T09:41:21"], [11884,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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 ",868.0,"2026-08-03T09:41:21"], [11885,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346263","DOLLY ROLON ",100.35,"2026-08-03T09:41:21"], [11886,"APV7625936","2026-02-06T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",30.9,"2026-08-03T09:41:21"], [11887,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",611.07,"2026-08-03T09:41:21"], [11888,"0007654140","2026-03-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",10325.58,"2026-08-03T09:41:21"], [11889,"0007582505","2026-01-30T00:00:00",2026,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [11890,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [11891,"0007575515","2026-01-16T00:00:00",2026,3,659345,"Labor Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",63.0,"2026-08-03T09:41:21"], [11892,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",26.0,"2026-08-03T09:41:21"], [11893,"HCM7579655","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",681.69,"2026-08-03T09:41:21"], [11894,"APV7575698","2026-01-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",39890.81,"2026-08-03T09:41:21"], [11895,"0007648379","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"], [11896,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.12,"2026-08-03T09:41:21"], [11897,"HCM7634507","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",64.0,"2026-08-03T09:41:21"], [11898,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297597","CHARLES FINNEY ",2134.48,"2026-08-03T09:41:21"], [11899,"0007576409","2026-01-20T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.52,"2026-08-03T09:41:21"], [11900,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",28658.94,"2026-08-03T09:41:21"], [11901,"HCM7570824","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",490.64,"2026-08-03T09:41:21"], [11902,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [11903,"0007579715","2026-01-26T00:00:00",2026,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.04,"2026-08-03T09:41:21"], [11904,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [11905,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",2621.58,"2026-08-03T09:41:21"], [11906,"0007628476","2026-02-11T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-70676.93,"2026-08-03T09:41:21"], [11907,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",5891.41,"2026-08-03T09:41:21"], [11908,"APV7580978","2026-01-28T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",32450.76,"2026-08-03T09:41:21"], [11909,"APV7647769","2026-03-09T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3872.87,"2026-08-03T09:41:21"], [11910,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [11911,"0007574510","2026-01-15T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",31663.02,"2026-08-03T09:41:21"], [11912,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [11913,"APV7573699","2026-01-14T00:00:00",2026,3,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435624","ROBERT A DAVIS ",0.0,"2026-08-03T09:41:21"], [11914,"0007584373","2026-02-08T00:00:00",2026,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",133.15,"2026-08-03T09:41:21"], [11915,"0007634477","2026-02-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-757.53,"2026-08-03T09:41:21"], [11916,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",21991.52,"2026-08-03T09:41:21"], [11917,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [11918,"0007583348","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.14,"2026-08-03T09:41:21"], [11919,"HCM7634549","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",17.47,"2026-08-03T09:41:21"], [11920,"0007650277","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",367.77,"2026-08-03T09:41:21"], [11921,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [11922,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314717","LUAN CROWE ",1244.3,"2026-08-03T09:41:21"], [11923,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292188","JESSICA GIBSON ",410.82,"2026-08-03T09:41:21"], [11924,"HCM7570857","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",13639.66,"2026-08-03T09:41:21"], [11925,"0007628400","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [11926,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",1902.54,"2026-08-03T09:41:21"], [11927,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [11928,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371586","VALERIE BELL ",2580.52,"2026-08-03T09:41:21"], [11929,"APV7625936","2026-02-06T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000306004","DESIGN COLLABORATIVE INC ",4220.0,"2026-08-03T09:41:21"], [11930,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",374.85,"2026-08-03T09:41:21"], [11931,"APV7635704","2026-02-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000322491","HAZELTINE and ASSOCIATES INC ",1062.0,"2026-08-03T09:41:21"], [11932,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271442","MICHAEL RANDALL ",188.25,"2026-08-03T09:41:21"], [11933,"0007564107","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",105.98,"2026-08-03T09:41:21"], [11934,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [11935,"HCM7634557","2026-02-25T00:00:00",2026,3,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",209.04,"2026-08-03T09:41:21"], [11936,"0007626524","2026-02-09T00:00:00",2026,3,519230,"Workers Comp Medical Claims",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2804.72,"2026-08-03T09:41:21"], [11937,"0007648379","2026-03-01T00:00:00",2026,3,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.19,"2026-08-03T09:41:21"], [11938,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [11939,"APV7645721","2026-03-09T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",110.0,"2026-08-03T09:41:21"], [11940,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345301","VANCE EPPLE ",170.14,"2026-08-03T09:41:21"], [11941,"0007654131","2026-03-20T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-0.14,"2026-08-03T09:41:21"], [11942,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418250","BRITTNEY SMALLWOOD ",240.43,"2026-08-03T09:41:21"], [11943,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358009","CYNTHIA A GESSNER ",419.32,"2026-08-03T09:41:21"], [11944,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382838","JANNA APONGULE ",941.66,"2026-08-03T09:41:21"], [11945,"0007650277","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"], [11946,"0007648379","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6938.5,"2026-08-03T09:41:21"], [11947,"0007659795","2026-03-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1.71,"2026-08-03T09:41:21"], [11948,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [11949,"0007635606","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",245.8,"2026-08-03T09:41:21"], [11950,"0007658819","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.38,"2026-08-03T09:41:21"], [11951,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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 ",966.0,"2026-08-03T09:41:21"], [11952,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1385.1,"2026-08-03T09:41:21"], [11953,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",2908.62,"2026-08-03T09:41:21"], [11954,"APV7651617","2026-03-17T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",11538.05,"2026-08-03T09:41:21"], [11955,"APV7624879","2026-02-05T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",2394.16,"2026-08-03T09:41:21"], [11956,"0007584428","2026-01-31T00:00:00",2026,3,519110,"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",17623.46,"2026-08-03T09:41:21"], [11957,"0007578760","2026-01-23T00:00:00",2026,3,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",28217.89,"2026-08-03T09:41:21"], [11958,"0007627458","2026-02-10T00:00:00",2026,3,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",13.43,"2026-08-03T09:41:21"], [11959,"0007624583","2026-02-05T00:00:00",2026,3,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"], [11960,"0007572487","2026-01-13T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",26688.24,"2026-08-03T09:41:21"], [11961,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [11962,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [11963,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312683","JOYCE FISCUS ",280.98,"2026-08-03T09:41:21"], [11964,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138503","PAMELA JACKSON ",301.04,"2026-08-03T09:41:21"], [11965,"0007629384","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",277.26,"2026-08-03T09:41:21"], [11966,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331596","BRITTNEY LUNDY ",3211.91,"2026-08-03T09:41:21"], [11967,"HCM7579624","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",8.98,"2026-08-03T09:41:21"], [11968,"0007576385","2026-01-20T00:00:00",2026,3,555502,"Household kitchen & laundry",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.91,"2026-08-03T09:41:21"], [11969,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360728","RENEA WALKER ",786.01,"2026-08-03T09:41:21"], [11970,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090038","KINDERCARE EDUCATION LLC ",119065.52,"2026-08-03T09:41:21"], [11971,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412916","BECKY STEVESON ",214.44,"2026-08-03T09:41:21"], [11972,"HCM7625702","2026-02-11T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.67,"2026-08-03T09:41:21"], [11973,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326424","GREGORY WELSH ",97.11,"2026-08-03T09:41:21"], [11974,"0007638432","2026-02-26T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",811.28,"2026-08-03T09:41:21"], [11975,"0007636593","2026-02-24T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-29421.24,"2026-08-03T09:41:21"], [11976,"0007645485","2026-03-09T00:00:00",2026,3,547038,"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"], [11977,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [11978,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399225","ANGELA INMAN ",1119.68,"2026-08-03T09:41:21"], [11979,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [11980,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243706","CHRISTA MCCLURE ",181.27,"2026-08-03T09:41:21"], [11981,"0007653143","2026-03-19T00:00:00",2026,3,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",137.83,"2026-08-03T09:41:21"], [11982,"0007658897","2026-03-27T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",27.32,"2026-08-03T09:41:21"], [11983,"APV7574742","2026-01-15T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000439142","INSPIRE INDIANA INC ",13500.0,"2026-08-03T09:41:21"], [11984,"HCM7644481","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.32,"2026-08-03T09:41:21"], [11985,"EXV7573326","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",41.26,"2026-08-03T09:41:21"], [11986,"0007580588","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-36.85,"2026-08-03T09:41:21"], [11987,"HCM7579669","2026-01-28T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",330.0,"2026-08-03T09:41:21"], [11988,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400828","NICOLE MARIA WADDELL ",850.53,"2026-08-03T09:41:21"], [11989,"0007623908","2026-02-04T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [11990,"0007640605","2026-03-02T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",50.09,"2026-08-03T09:41:21"], [11991,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399467","JOSEPH STOPHER ",308.16,"2026-08-03T09:41:21"], [11992,"APV7642089","2026-03-03T00:00:00",2026,3,531010,"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 ",78034.0,"2026-08-03T09:41:21"], [11993,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433837","PATRICIA WHEELER ",140.49,"2026-08-03T09:41:21"], [11994,"HCM7653998","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",16.15,"2026-08-03T09:41:21"], [11995,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [11996,"0007650384","2026-03-16T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"], [11997,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [11998,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355435","ASHLEY FRANKLIN MCGHEE ",140.49,"2026-08-03T09:41:21"], [11999,"0007650277","2026-03-01T00:00:00",2026,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.81,"2026-08-03T09:41:21"], [12000,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1046.48,"2026-08-03T09:41:21"], [12001,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365100","LISA MILLER ",582.01,"2026-08-03T09:41:21"], [12002,"0007637583","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-129.24,"2026-08-03T09:41:21"], [12003,"0007626544","2026-02-09T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"], [12004,"HCM7579644","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1954.25,"2026-08-03T09:41:21"], [12005,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [12006,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1195.85,"2026-08-03T09:41:21"], [12007,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",42984.37,"2026-08-03T09:41:21"], [12008,"EXV7659473","2026-03-17T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",158.93,"2026-08-03T09:41:21"], [12009,"APV7644809","2026-03-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",505.02,"2026-08-03T09:41:21"], [12010,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347155","MELISSA HENRY ",1549.16,"2026-08-03T09:41:21"], [12011,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362039","KATHLEEN GALLIVAN ",291.33,"2026-08-03T09:41:21"], [12012,"0007579715","2026-01-26T00:00:00",2026,3,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.35,"2026-08-03T09:41:21"], [12013,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342649","SHERIANNE JOHNSON ",140.48,"2026-08-03T09:41:21"], [12014,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402670","TERRENCE KEVIN CLARK ",220.76,"2026-08-03T09:41:21"], [12015,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [12016,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1506.56,"2026-08-03T09:41:21"], [12017,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387270","MELISSA CALL ",977.12,"2026-08-03T09:41:21"], [12018,"0007630141","2026-02-13T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1152.2,"2026-08-03T09:41:21"], [12019,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1054.1,"2026-08-03T09:41:21"], [12020,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356272","MARQUERITA SWINTON ",504.97,"2026-08-03T09:41:21"], [12021,"0007579894","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [12022,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337374","KENNETH TAYLOR ",310.75,"2026-08-03T09:41:21"], [12023,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1287.04,"2026-08-03T09:41:21"], [12024,"APV7656371","2026-03-24T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439747","LARISSA RENEE GORDON ",207.6,"2026-08-03T09:41:21"], [12025,"0007579715","2026-01-26T00:00:00",2026,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.45,"2026-08-03T09:41:21"], [12026,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129150","NANCY J BURDEN ",446.71,"2026-08-03T09:41:21"], [12027,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344375","LAURA VAUGHN ",418.85,"2026-08-03T09:41:21"], [12028,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365602","CHRISTEN WARREN ",427.29,"2026-08-03T09:41:21"], [12029,"HCM7634500","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",59.4,"2026-08-03T09:41:21"], [12030,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [12031,"HCM7625697","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",169.63,"2026-08-03T09:41:21"], [12032,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331761","JULIE CLIDINST ",38.85,"2026-08-03T09:41:21"], [12033,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387939","SHERRY LYNN BLANTON ",543.82,"2026-08-03T09:41:21"], [12034,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338949","COURTNEY BRKOVIC ",2032.12,"2026-08-03T09:41:21"], [12035,"HCM7579597","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",12.89,"2026-08-03T09:41:21"], [12036,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [12037,"HCM7634608","2026-02-25T00:00:00",2026,3,517005,"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",998.66,"2026-08-03T09:41:21"], [12038,"APV7581810","2026-01-29T00:00:00",2026,3,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",174.36,"2026-08-03T09:41:21"], [12039,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363978","RICHARD FORAN ",145.02,"2026-08-03T09:41:21"], [12040,"0007569814","2026-01-08T00:00:00",2026,3,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"], [12041,"0007580703","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [12042,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395617","APRIL D POE ",308.03,"2026-08-03T09:41:21"], [12043,"HCM7634576","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",23.25,"2026-08-03T09:41:21"], [12044,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318749","CHRISTOPHER POWELL ",200.69,"2026-08-03T09:41:21"], [12045,"0007650277","2026-03-01T00:00:00",2026,3,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.71,"2026-08-03T09:41:21"], [12046,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [12047,"0007640538","2026-03-08T00:00:00",2026,3,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",38.34,"2026-08-03T09:41:21"], [12048,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [12049,"HCM7570799","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",20.76,"2026-08-03T09:41:21"], [12050,"HCM7644475","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",709.47,"2026-08-03T09:41:21"], [12051,"0007660890","2026-03-31T00:00:00",2026,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [12052,"0007564103","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",201.22,"2026-08-03T09:41:21"], [12053,"HCM7634568","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3184.88,"2026-08-03T09:41:21"], [12054,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313647","WENDY GRIDLEY ",194.22,"2026-08-03T09:41:21"], [12055,"0007651268","2026-03-17T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [12056,"0007651268","2026-03-17T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1120.67,"2026-08-03T09:41:21"], [12057,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317049","CARRIE BIRGE ",320.46,"2026-08-03T09:41:21"], [12058,"0007640538","2026-03-08T00:00:00",2026,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",127.66,"2026-08-03T09:41:21"], [12059,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [12060,"0007625610","2026-02-06T00:00:00",2026,3,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.46,"2026-08-03T09:41:21"], [12061,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367025","BRITTNEY FILLEY ",100.35,"2026-08-03T09:41:21"], [12062,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [12063,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",59.78,"2026-08-03T09:41:21"], [12064,"0007638563","2026-02-26T00:00:00",2026,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",705.93,"2026-08-03T09:41:21"], [12065,"0007578790","2026-01-23T00:00:00",2026,3,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [12066,"HCM7654003","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.8,"2026-08-03T09:41:21"], [12067,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",4159.64,"2026-08-03T09:41:21"], [12068,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417188","BRITTANY JEAN HARRIS ",446.71,"2026-08-03T09:41:21"], [12069,"HCM7570859","2026-01-14T00:00:00",2026,3,516005,"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",45.98,"2026-08-03T09:41:21"], [12070,"HCM7644482","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",609.55,"2026-08-03T09:41:21"], [12071,"0007657173","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",861.56,"2026-08-03T09:41:21"], [12072,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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Projects of Regional and National Significance"," ","General Ledger Entry",429.39,"2026-08-03T09:41:21"], [12078,"0007582335","2026-02-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.86,"2026-08-03T09:41:21"], [12079,"APV7581878","2026-01-28T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",226823.01,"2026-08-03T09:41:21"], [12080,"HCM7570810","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [12081,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [12082,"APV7633988","2026-02-19T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000075008","LIFESTREAM SERVICES INC ",59100.77,"2026-08-03T09:41:21"], [12083,"0007624601","2026-02-01T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",21949.8,"2026-08-03T09:41:21"], [12084,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376557","ANA CARTER ",271.91,"2026-08-03T09:41:21"], [12085,"EXV7641237","2026-02-26T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",517.78,"2026-08-03T09:41:21"], [12086,"EXV7655723","2026-03-17T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",257.03,"2026-08-03T09:41:21"], [12087,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1500.2,"2026-08-03T09:41:21"], [12088,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369140","JACQUELINE WILLIAMS ",240.83,"2026-08-03T09:41:21"], [12089,"HCM7653951","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",79.14,"2026-08-03T09:41:21"], [12090,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338718","LARRY WARREN ",252.49,"2026-08-03T09:41:21"], [12091,"0007568034","2026-01-06T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.05,"2026-08-03T09:41:21"], [12092,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [12093,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.69,"2026-08-03T09:41:21"], [12094,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432140","PARAMOUNT MEDICAL SOLUTIONS LLC ",14.0,"2026-08-03T09:41:21"], [12095,"HCM7654014","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"], [12096,"APV7631290","2026-02-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000316816","BURROWS CONSULTING LLC ",6000.0,"2026-08-03T09:41:21"], [12097,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1883.96,"2026-08-03T09:41:21"], [12098,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1740.94,"2026-08-03T09:41:21"], [12099,"HCM7579657","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",336.23,"2026-08-03T09:41:21"], [12100,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.92,"2026-08-03T09:41:21"], [12101,"HCM7634551","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",55.2,"2026-08-03T09:41:21"], [12102,"0007658005","2026-03-26T00:00:00",2026,3,518161,"Health Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",8548.38,"2026-08-03T09:41:21"], [12103,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [12104,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",734.52,"2026-08-03T09:41:21"], [12105,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",46461.66,"2026-08-03T09:41:21"], [12106,"0007644202","2026-03-06T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",1392.16,"2026-08-03T09:41:21"], [12107,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",850.53,"2026-08-03T09:41:21"], [12108,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",737.23,"2026-08-03T09:41:21"], [12109,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC 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[12113,"0007578877","2026-01-01T00:00:00",2026,3,532024,"Main -Pest Control",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2524.34,"2026-08-03T09:41:21"], [12114,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395911","SONYA F HINDERLITER ",591.99,"2026-08-03T09:41:21"], [12115,"0007636593","2026-02-24T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-11.16,"2026-08-03T09:41:21"], [12116,"0007627458","2026-02-10T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.44,"2026-08-03T09:41:21"], [12117,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363900","MAUREEN EKLUND ",181.27,"2026-08-03T09:41:21"], [12118,"0007579714","2026-01-26T00:00:00",2026,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger 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[12122,"0007571792","2026-01-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",257.13,"2026-08-03T09:41:21"], [12123,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247069","HEATHER HALE ",376.3,"2026-08-03T09:41:21"], [12124,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313925","APRIL HENDRICKS ",60.21,"2026-08-03T09:41:21"], [12125,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [12126,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325224","CARNITA WILSON ",1204.16,"2026-08-03T09:41:21"], [12127,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302152","PERRY LAMBERT ",381.31,"2026-08-03T09:41:21"], [12128,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378030","CATHI BEHN ",401.39,"2026-08-03T09:41:21"], [12129,"HCM7644455","2026-03-11T00:00:00",2026,3,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-08-03T09:41:21"], [12130,"APV7574733","2026-01-15T00:00:00",2026,3,547012,"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 ",842.45,"2026-08-03T09:41:21"], [12131,"HCM7634547","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",120.2,"2026-08-03T09:41:21"], [12132,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [12133,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121630","PRAIRIE HTS COMM SCHL TREAS ",44467.9,"2026-08-03T09:41:21"], [12134,"0007649449","2026-03-13T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",331.8,"2026-08-03T09:41:21"], [12135,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396289","BRITTANY PEREZ ",896.9,"2026-08-03T09:41:21"], [12136,"0007625610","2026-02-06T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.69,"2026-08-03T09:41:21"], [12137,"APV7624879","2026-02-05T00:00:00",2026,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001710","CENTRAL SUPPLY CO INC ",133.8,"2026-08-03T09:41:21"], [12138,"0007650277","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"], [12139,"HCM7644499","2026-03-11T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",28.23,"2026-08-03T09:41:21"], [12140,"HCM7570810","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",983.94,"2026-08-03T09:41:21"], [12141,"APV7653378","2026-03-19T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",25000.0,"2026-08-03T09:41:21"], [12142,"0007657138","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",207.83,"2026-08-03T09:41:21"], [12143,"HCM7644481","2026-03-11T00:00:00",2026,3,516002,"FICA - 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[12146,"APV7571193","2026-01-09T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393792","NICOLE R GREENE ",4895.44,"2026-08-03T09:41:21"], [12147,"0007572497","2026-01-01T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",94.16,"2026-08-03T09:41:21"], [12148,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320519","STEPHANIE MORRISSEY ",321.11,"2026-08-03T09:41:21"], [12149,"HCM7654022","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.31,"2026-08-03T09:41:21"], [12150,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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 ",29.0,"2026-08-03T09:41:21"], [12151,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.07,"2026-08-03T09:41:21"], [12152,"0007648379","2026-03-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",90.28,"2026-08-03T09:41:21"], [12153,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324879","1ST CHOICE HEALTH AND WELLNESS CENTER ",14.0,"2026-08-03T09:41:21"], [12154,"APV7573823","2026-01-14T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",86.75,"2026-08-03T09:41:21"], [12155,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.69,"2026-08-03T09:41:21"], [12156,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",609.8,"2026-08-03T09:41:21"], [12157,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069499","MARTIN, JOHN A ",374.3,"2026-08-03T09:41:21"], [12158,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406282","JOHN ZACHARY GARCIA ",726.92,"2026-08-03T09:41:21"], [12159,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371536","DANIELLE TUCKER ",318.3,"2026-08-03T09:41:21"], [12160,"HCM7579672","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",33.88,"2026-08-03T09:41:21"], [12161,"HCM7579638","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",5908.08,"2026-08-03T09:41:21"], [12162,"0007651176","2026-03-17T00:00:00",2026,3,544026,"Inf Main-Signs Posts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [12163,"APV7652470","2026-03-18T00:00:00",2026,3,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000274130","DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE ",59137.5,"2026-08-03T09:41:21"], [12164,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [12165,"0007648379","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.24,"2026-08-03T09:41:21"], [12166,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415014","WENDI PEDRO ",1609.97,"2026-08-03T09:41:21"], [12167,"HCM7579664","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5.47,"2026-08-03T09:41:21"], [12168,"HCM7644430","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",26.75,"2026-08-03T09:41:21"], [12169,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242071","ROSALIN GENEVA SHIDLER ",364.16,"2026-08-03T09:41:21"], [12170,"0007645485","2026-03-09T00:00:00",2026,3,599042,"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",85.0,"2026-08-03T09:41:21"], [12171,"APV7569115","2026-01-05T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",31.43,"2026-08-03T09:41:21"], [12172,"HCM7625734","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1098.49,"2026-08-03T09:41:21"], [12173,"HCM7634559","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",34.22,"2026-08-03T09:41:21"], [12174,"APV7631290","2026-02-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",13069.6,"2026-08-03T09:41:21"], [12175,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171041","REBECCA HURLEY ",250.15,"2026-08-03T09:41:21"], [12176,"EXV7625275","2026-02-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",51.25,"2026-08-03T09:41:21"], [12177,"APV7580077","2026-01-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",12250.0,"2026-08-03T09:41:21"], [12178,"APV7643610","2026-03-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000066609","HEALTHLINC INC ",1413.5,"2026-08-03T09:41:21"], [12179,"0007659741","2026-03-30T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-17.81,"2026-08-03T09:41:21"], [12180,"0007582450","2026-01-30T00:00:00",2026,3,580280,"UI Unemployment 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[12192,"0007650277","2026-03-01T00:00:00",2026,3,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"], [12193,"HCM7634561","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",17.7,"2026-08-03T09:41:21"], [12194,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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 ",266.0,"2026-08-03T09:41:21"], [12195,"0007577170","2026-01-21T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [12196,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346002","THEDA WEST ",361.25,"2026-08-03T09:41:21"], [12197,"0007626556","2026-02-09T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",59.79,"2026-08-03T09:41:21"], [12198,"HCM7570752","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",11.49,"2026-08-03T09:41:21"], [12199,"0007632775","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [12200,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability 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Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",35.13,"2026-08-03T09:41:21"], [12204,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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 ",104.0,"2026-08-03T09:41:21"], [12205,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [12206,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392174","NICHOLE BARTAK ",640.93,"2026-08-03T09:41:21"], [12207,"0007628404","2026-02-11T00:00:00",2026,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [12208,"APV7624106","2026-02-04T00:00:00",2026,3,580110,"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 ",888.59,"2026-08-03T09:41:21"], [12209,"APV7643723","2026-03-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",13000.0,"2026-08-03T09:41:21"], [12210,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [12211,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348227","RICHARD SCHMUCKER ",401.39,"2026-08-03T09:41:21"], [12212,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"], [12213,"0007649443","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",157.22,"2026-08-03T09:41:21"], [12214,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [12215,"APV7580731","2026-01-28T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000210589","CHILD ADVOCATES INC ",87319.14,"2026-08-03T09:41:21"], [12216,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256866","CYNTHIA BURKHART ",376.3,"2026-08-03T09:41:21"], [12217,"APV7658296","2026-03-26T00:00:00",2026,3,535014,"Com & Train - TRAINING General",700,"Education","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",199.0,"2026-08-03T09:41:21"], [12218,"HCM7654015","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",63.67,"2026-08-03T09:41:21"], [12219,"HCM7644484","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5954.09,"2026-08-03T09:41:21"], [12220,"0007661801","2026-03-31T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",133.1,"2026-08-03T09:41:21"], [12221,"0007582347","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-41.54,"2026-08-03T09:41:21"], [12222,"APV7652462","2026-03-18T00:00:00",2026,3,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",229.5,"2026-08-03T09:41:21"], [12223,"0007584373","2026-02-08T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.03,"2026-08-03T09:41:21"], [12224,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch 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Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [12228,"APV7578172","2026-01-22T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",507.33,"2026-08-03T09:41:21"], [12229,"0007638563","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1273.93,"2026-08-03T09:41:21"], [12230,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413155","GEORGE OWENS III ",706.96,"2026-08-03T09:41:21"], [12234,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333452","SUSAN SPARKS ",100.35,"2026-08-03T09:41:21"], [12235,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",924.49,"2026-08-03T09:41:21"], [12236,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338122","ELIZABETH FRIEDLAND ",361.25,"2026-08-03T09:41:21"], [12237,"0007578868","2026-01-23T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [12238,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-08-03T09:41:21"], [12239,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335413","CYNTHIA MURPHY ",252.48,"2026-08-03T09:41:21"], [12240,"APV7624162","2026-02-04T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",280.0,"2026-08-03T09:41:21"], [12241,"HCM7579602","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",251.92,"2026-08-03T09:41:21"], [12242,"HCM7644475","2026-03-11T00:00:00",2026,3,516002,"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",145.16,"2026-08-03T09:41:21"], [12243,"0007576409","2026-01-20T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.78,"2026-08-03T09:41:21"], [12244,"0007640538","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2565.94,"2026-08-03T09:41:21"], [12245,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",338.43,"2026-08-03T09:41:21"], [12246,"HCM7579648","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",31.54,"2026-08-03T09:41:21"], [12247,"APV7637895","2026-02-25T00:00:00",2026,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000350308","WABASH RIVER DEFENDERS INC ",14828.01,"2026-08-03T09:41:21"], [12248,"0007577118","2026-01-21T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",50298.91,"2026-08-03T09:41:21"], [12249,"HCM7634571","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",71.95,"2026-08-03T09:41:21"], [12250,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342875","MARK ROSENBERGER ",200.69,"2026-08-03T09:41:21"], [12251,"0007638555","2026-02-26T00:00:00",2026,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6816.9,"2026-08-03T09:41:21"], [12252,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",1002.23,"2026-08-03T09:41:21"], [12253,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300143","KANDACE RICHARDSON ",330.17,"2026-08-03T09:41:21"], [12254,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [12255,"0007641527","2026-03-03T00:00:00",2026,3,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3825.71,"2026-08-03T09:41:21"], [12256,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246806","TRACY RENEE KEYS ",399.73,"2026-08-03T09:41:21"], [12257,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",629455.8,"2026-08-03T09:41:21"], [12258,"HCM7644484","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",61.38,"2026-08-03T09:41:21"], [12259,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437719","KATELYN OSWALD ",1674.18,"2026-08-03T09:41:21"], [12260,"0007650347","2026-03-16T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",50.89,"2026-08-03T09:41:21"], [12261,"0007657035","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [12262,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",785.09,"2026-08-03T09:41:21"], [12263,"APV7580851","2026-01-28T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000434590","MES I ACQUISITION INC ",-37.49,"2026-08-03T09:41:21"], [12264,"0007638447","2026-02-26T00:00:00",2026,3,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-109.58,"2026-08-03T09:41:21"], [12265,"HCM7579648","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",18.2,"2026-08-03T09:41:21"], [12266,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",790.35,"2026-08-03T09:41:21"], [12267,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288034","LESLIE TAYLOR ",291.33,"2026-08-03T09:41:21"], [12268,"HCM7644482","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",54.01,"2026-08-03T09:41:21"], [12269,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",12439.58,"2026-08-03T09:41:21"], [12270,"HCM7653952","2026-03-25T00:00:00",2026,3,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-08-03T09:41:21"], [12271,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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 ",36.0,"2026-08-03T09:41:21"], [12272,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362673","BRITTANY HUMPHREY ",1083.75,"2026-08-03T09:41:21"], [12273,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",833.85,"2026-08-03T09:41:21"], [12274,"APV7632161","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",39428.42,"2026-08-03T09:41:21"], [12275,"HCM7579654","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",6564.21,"2026-08-03T09:41:21"], [12276,"0007659994","2026-03-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",169.23,"2026-08-03T09:41:21"], [12277,"HCM7653947","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",41.78,"2026-08-03T09:41:21"], [12278,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",222.6,"2026-08-03T09:41:21"], [12279,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405748","JANE A GREUBEL ",194.22,"2026-08-03T09:41:21"], [12280,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",382.49,"2026-08-03T09:41:21"], [12281,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",500603.4,"2026-08-03T09:41:21"], [12282,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",14660.76,"2026-08-03T09:41:21"], [12283,"HCM7634576","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",51.28,"2026-08-03T09:41:21"], [12284,"APV7637827","2026-02-25T00:00:00",2026,3,538600,"Const - RR Agreemnts",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000396056","PROJECT RESOURCES GROUP INC ",-15236.42,"2026-08-03T09:41:21"], [12285,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-08-03T09:41:21"], [12286,"0007634628","2026-02-20T00:00:00",2026,3,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-2.98,"2026-08-03T09:41:21"], [12287,"0007661802","2026-03-31T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",11.75,"2026-08-03T09:41:21"], [12288,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",47463.22,"2026-08-03T09:41:21"], [12289,"0007582393","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",353.91,"2026-08-03T09:41:21"], [12290,"HCM7570801","2026-01-14T00:00:00",2026,3,516002,"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",32.65,"2026-08-03T09:41:21"], [12291,"0007650277","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"], [12292,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361443","MITCHELL FIREOVED ",517.79,"2026-08-03T09:41:21"], [12293,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",8184.06,"2026-08-03T09:41:21"], [12294,"APV7567266","2026-01-04T00:00:00",2026,3,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8503.11,"2026-08-03T09:41:21"], [12295,"HCM7570779","2026-01-14T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",373.8,"2026-08-03T09:41:21"], [12296,"0007650277","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [12297,"0007636593","2026-02-24T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2616.81,"2026-08-03T09:41:21"], [12298,"APV7570203","2026-01-08T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",45000.0,"2026-08-03T09:41:21"], [12299,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",59702.59,"2026-08-03T09:41:21"], [12300,"0007635594","2026-02-23T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",95529.88,"2026-08-03T09:41:21"], [12301,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",144.56,"2026-08-03T09:41:21"], [12302,"HCM7570819","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",18485.89,"2026-08-03T09:41:21"], [12303,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120853","ST ANTHONY SCHOOL ",6072.55,"2026-08-03T09:41:21"], [12304,"0007654924","2026-03-23T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",197.45,"2026-08-03T09:41:21"], [12305,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",876.63,"2026-08-03T09:41:21"], [12306,"APV7571974","2026-01-12T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",1770.0,"2026-08-03T09:41:21"], [12307,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [12308,"0007638551","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1189.1,"2026-08-03T09:41:21"], [12309,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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 ",369.0,"2026-08-03T09:41:21"], [12310,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353030","DANNY CHARLES ",504.98,"2026-08-03T09:41:21"], [12311,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351976","VICKIE ELLIOTT ",702.43,"2026-08-03T09:41:21"], [12312,"INV7567609","2026-01-05T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",42.89,"2026-08-03T09:41:21"], [12313,"HCM7653998","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",27.39,"2026-08-03T09:41:21"], [12314,"APV7633008","2026-02-18T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",178.72,"2026-08-03T09:41:21"], [12315,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346010","MICHELLE SCRUGGS ",1143.95,"2026-08-03T09:41:21"], [12316,"HCM7654022","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",81.24,"2026-08-03T09:41:21"], [12317,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366227","SARAH JO DAVIS ",1518.45,"2026-08-03T09:41:21"], [12318,"0007638447","2026-02-26T00:00:00",2026,3,547016,"SpOp-Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-9.77,"2026-08-03T09:41:21"], [12319,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",50.97,"2026-08-03T09:41:21"], [12320,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391598","CASSANDRA STILLINGER ",349.6,"2026-08-03T09:41:21"], [12321,"0007564093","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General 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","General Ledger Entry",60.0,"2026-08-03T09:41:21"], [12387,"APV7637856","2026-02-25T00:00:00",2026,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",549.53,"2026-08-03T09:41:21"], [12388,"APV7576563","2026-01-20T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4789.03,"2026-08-03T09:41:21"], [12389,"0007563949","2026-01-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [12390,"HCM7644475","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [12391,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",155.37,"2026-08-03T09:41:21"], [12392,"APV7573841","2026-01-14T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050233","CINERGY CORP ",294.48,"2026-08-03T09:41:21"], [12393,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359137","HALEY FOOTE ",308.16,"2026-08-03T09:41:21"], [12394,"0007631865","2026-02-17T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",70.07,"2026-08-03T09:41:21"], [12395,"APV7626831","2026-02-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000014279","PORTER-STARKE SERVICES INC ",16.05,"2026-08-03T09:41:21"], [12396,"APV7580061","2026-01-27T00:00:00",2026,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",218.17,"2026-08-03T09:41:21"], [12397,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [12398,"0007567767","2026-01-06T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",52.87,"2026-08-03T09:41:21"], [12399,"0007649443","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.77,"2026-08-03T09:41:21"], [12400,"0007572632","2026-01-13T00:00:00",2026,3,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-298.57,"2026-08-03T09:41:21"], [12401,"HCM7634551","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",86.07,"2026-08-03T09:41:21"], [12402,"APV7657311","2026-03-25T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",89.43,"2026-08-03T09:41:21"], [12403,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121505","S.W. JEFFERSON CTY CONS TREAS ",54299.8,"2026-08-03T09:41:21"], [12404,"0007652181","2026-03-18T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40030.91,"2026-08-03T09:41:21"], [12405,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390906","JAMES KEITH MCINTOSH SR ",558.73,"2026-08-03T09:41:21"], [12406,"HCM7570825","2026-01-14T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.83,"2026-08-03T09:41:21"], [12407,"EXV7570513","2026-01-01T00:00:00",2026,3,595594,"OutoSt Travel - Luggage Fee",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"], [12408,"APV7651490","2026-03-17T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",2540.95,"2026-08-03T09:41:21"], [12409,"0007584429","2026-01-31T00:00:00",2026,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",124.21,"2026-08-03T09:41:21"], [12410,"HCM7634507","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",108.22,"2026-08-03T09:41:21"], [12411,"APV7581770","2026-01-29T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000001563","VWR INTERNATIONAL ",420.55,"2026-08-03T09:41:21"], [12412,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357609","YAZMIN PEREZ ",252.48,"2026-08-03T09:41:21"], [12413,"0007657013","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",59.34,"2026-08-03T09:41:21"], [12414,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1415.48,"2026-08-03T09:41:21"], [12415,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [12416,"APV7635724","2026-02-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000096321","FAMILY SERVICE ASSOCIATION OF ",5069.81,"2026-08-03T09:41:21"], [12417,"HCM7644430","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.7,"2026-08-03T09:41:21"], [12418,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.32,"2026-08-03T09:41:21"], [12419,"HCM7625693","2026-02-11T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.24,"2026-08-03T09:41:21"], [12420,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282607","STEPHEN ROWBURY ",361.25,"2026-08-03T09:41:21"], [12421,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",10263.8,"2026-08-03T09:41:21"], [12422,"HCM7654052","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5.05,"2026-08-03T09:41:21"], [12423,"0007658819","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"], [12424,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336758","CALEB MIKELS ",301.04,"2026-08-03T09:41:21"], [12425,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344982","ROBIN SHELPMAN ",181.27,"2026-08-03T09:41:21"], [12426,"EXV7661359","2026-03-26T00:00:00",2026,3,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",319.28,"2026-08-03T09:41:21"], [12427,"HCM7654014","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",220.41,"2026-08-03T09:41:21"], [12428,"APV7568231","2026-01-06T00:00:00",2026,3,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000008979","YALE INDUSTRIAL TRUCKS-TYNAN ",802.18,"2026-08-03T09:41:21"], [12429,"0007641734","2026-02-28T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",6.45,"2026-08-03T09:41:21"], [12430,"APV7635969","2026-02-23T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002222","PARK CENTER INC ",4986.2,"2026-08-03T09:41:21"], [12431,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [12432,"0007578822","2026-01-01T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",726.17,"2026-08-03T09:41:21"], [12433,"HCM7634559","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [12434,"0007648379","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",223.43,"2026-08-03T09:41:21"], [12435,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314716","TIMOTHY SAMPSON ",712.47,"2026-08-03T09:41:21"], [12436,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-08-03T09:41:21"], [12437,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390026","LOUIS A ALEXANDER ",436.71,"2026-08-03T09:41:21"], [12438,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000299871","MARIA ROBERTSON ",291.28,"2026-08-03T09:41:21"], [12439,"0007634477","2026-02-20T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-2639.36,"2026-08-03T09:41:21"], [12440,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000061473","HAMILTON COUNTY ",2947.59,"2026-08-03T09:41:21"], [12441,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412643","MATTHEW K ARBUCKLE ",474.85,"2026-08-03T09:41:21"], [12442,"EXV7627243","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",17.49,"2026-08-03T09:41:21"], [12443,"HCM7634500","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",10.81,"2026-08-03T09:41:21"], [12444,"HCM7570857","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",138.94,"2026-08-03T09:41:21"], [12445,"0007626549","2026-02-09T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.54,"2026-08-03T09:41:21"], [12446,"APV7566586","2026-01-02T00:00:00",2026,3,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",59.57,"2026-08-03T09:41:21"], [12447,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243815","LATAHUA GARDNER ",376.3,"2026-08-03T09:41:21"], [12448,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [12449,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [12450,"0007650277","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [12451,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",2010.55,"2026-08-03T09:41:21"], [12452,"0007626562","2026-02-09T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",1.87,"2026-08-03T09:41:21"], [12453,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [12454,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [12455,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1069.5,"2026-08-03T09:41:21"], [12456,"EXV7628177","2026-02-05T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",541.66,"2026-08-03T09:41:21"], [12457,"0007582385","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",55.62,"2026-08-03T09:41:21"], [12458,"HCM7644497","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.9,"2026-08-03T09:41:21"], [12459,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340761","ROYLA MCDANIEL ",607.13,"2026-08-03T09:41:21"], [12460,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.9,"2026-08-03T09:41:21"], [12512,"0007624613","2026-02-05T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",475.05,"2026-08-03T09:41:21"], [12513,"HCM7654022","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"], [12514,"APV7645799","2026-03-09T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000218762","COMMUNITY SOLUTIONS INC ",9200.0,"2026-08-03T09:41:21"], [12515,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [12516,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [12517,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398439","KELLY TORRANCE ",1609.96,"2026-08-03T09:41:21"], [12518,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1349.03,"2026-08-03T09:41:21"], [12519,"0007582384","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",358.65,"2026-08-03T09:41:21"], [12520,"APV7570190","2026-01-08T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000440898","AARON SPESARD ",3068.54,"2026-08-03T09:41:21"], [12521,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",96.88,"2026-08-03T09:41:21"], [12522,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",589.13,"2026-08-03T09:41:21"], [12523,"APV7636905","2026-02-24T00:00:00",2026,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000334374","DOO-DAHS SEPTIC AND PORTABLE TOILETS ",93.75,"2026-08-03T09:41:21"], [12524,"APV7626831","2026-02-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-08-03T09:41:21"], [12525,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389529","JESSICA SHOPTAW ",419.32,"2026-08-03T09:41:21"], [12526,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322525","CHRISTOPHER SPANE ",135.96,"2026-08-03T09:41:21"], [12527,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309229","JOHN NESTER ",200.69,"2026-08-03T09:41:21"], [12528,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422971","TINA L CASTILLO ",891.32,"2026-08-03T09:41:21"], [12529,"0007633729","2026-02-19T00:00:00",2026,3,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-28.1,"2026-08-03T09:41:21"], [12530,"0007650277","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [12531,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [12532,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366477","TONYA RICHARDS ",407.87,"2026-08-03T09:41:21"], [12533,"0007582374","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",60.86,"2026-08-03T09:41:21"], [12534,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [12535,"APV7584755","2026-02-03T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000434590","MES I ACQUISITION INC ",92.29,"2026-08-03T09:41:21"], [12536,"0007637627","2026-02-25T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-104.98,"2026-08-03T09:41:21"], [12537,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265404","DARLETTA PRUITT ",160.56,"2026-08-03T09:41:21"], [12538,"0007649444","2026-03-13T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",36.11,"2026-08-03T09:41:21"], [12539,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [12540,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340706","LISA MARIE DAMIANI ",602.08,"2026-08-03T09:41:21"], [12541,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121981","IRVINGTON COMMUNITY SCHOOL ",24311.29,"2026-08-03T09:41:21"], [12542,"HCM7570827","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",155.2,"2026-08-03T09:41:21"], [12543,"HCM7570819","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",83.19,"2026-08-03T09:41:21"], [12544,"0007626544","2026-02-09T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-119.92,"2026-08-03T09:41:21"], [12545,"APV7638894","2026-02-26T00:00:00",2026,3,531010,"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 ",30825.84,"2026-08-03T09:41:21"], [12546,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121511","POPE JOHN XXIII ELEMENTARY ",10025.91,"2026-08-03T09:41:21"], [12547,"HCM7570801","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",13810.42,"2026-08-03T09:41:21"], [12548,"HCM7579653","2026-01-28T00:00:00",2026,3,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",35.64,"2026-08-03T09:41:21"], [12549,"HCM7579669","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.3,"2026-08-03T09:41:21"], [12550,"0007648379","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.71,"2026-08-03T09:41:21"], [12551,"0007650277","2026-03-01T00:00:00",2026,3,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [12552,"0007564093","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",150.06,"2026-08-03T09:41:21"], [12553,"0007650277","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [12554,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",2650.45,"2026-08-03T09:41:21"], [12555,"0007648379","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",44.64,"2026-08-03T09:41:21"], [12556,"EXV7582143","2026-01-23T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"], [12557,"0007627458","2026-02-10T00:00:00",2026,3,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"], [12558,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346339","JAMI WHITE ",388.44,"2026-08-03T09:41:21"], [12559,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",908.56,"2026-08-03T09:41:21"], [12560,"APV7652508","2026-03-18T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",415.51,"2026-08-03T09:41:21"], [12561,"HCM7644499","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",501.65,"2026-08-03T09:41:21"], [12562,"APV7643470","2026-03-05T00:00:00",2026,3,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000361694","INDIANA MONITORING AND REVIEW LLC ",4901.7,"2026-08-03T09:41:21"], [12563,"0007655987","2026-03-24T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",19.37,"2026-08-03T09:41:21"], [12564,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310215","CHRISTOPHER HAMPTON ",757.46,"2026-08-03T09:41:21"], [12565,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268018","TERRY BOGER ",485.55,"2026-08-03T09:41:21"], [12566,"0007649453","2026-03-13T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",22.59,"2026-08-03T09:41:21"], [12567,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330740","SAMANTHA SALISBURY ",2806.31,"2026-08-03T09:41:21"], [12568,"APV7584790","2026-02-03T00:00:00",2026,3,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006146","EMERGENCY RADIO SERVICE INC ",231.49,"2026-08-03T09:41:21"], [12569,"APV7642959","2026-03-04T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",97891.6,"2026-08-03T09:41:21"], [12570,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [12571,"EXV7584090","2026-01-30T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",212.37,"2026-08-03T09:41:21"], [12572,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437306","STACY G GILBERT ",1075.52,"2026-08-03T09:41:21"], [12573,"APV7584600","2026-02-03T00:00:00",2026,3,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054567","SWITZERLAND COUNTY ",18103.0,"2026-08-03T09:41:21"], [12574,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179214","RACHEAL MARIE WEIST ",703.47,"2026-08-03T09:41:21"], [12575,"APV7624921","2026-02-05T00:00:00",2026,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",474958.41,"2026-08-03T09:41:21"], [12576,"0007564083","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1050.72,"2026-08-03T09:41:21"], [12577,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",943.26,"2026-08-03T09:41:21"], [12578,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439076","BREEZIE J GIBSON ",39.14,"2026-08-03T09:41:21"], [12579,"APV7576578","2026-01-20T00:00:00",2026,3,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",77839.49,"2026-08-03T09:41:21"], [12580,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338219","LORI ANN BRITTENHAM ",683.16,"2026-08-03T09:41:21"], [12581,"0007636695","2026-02-24T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [12582,"APV7646828","2026-03-10T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",2244.56,"2026-08-03T09:41:21"], [12583,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149403","ERIC WILCOX ",1578.03,"2026-08-03T09:41:21"], [12584,"APV7576511","2026-01-20T00:00:00",2026,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017412","RUMPKE OF INDIANA LLC ",7822.54,"2026-08-03T09:41:21"], [12585,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",180052.4,"2026-08-03T09:41:21"], [12586,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-08-03T09:41:21"], [12587,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",57.0,"2026-08-03T09:41:21"], [12588,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [12589,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365824","JENNIFER GARRETT ",589.24,"2026-08-03T09:41:21"], [12590,"0007636695","2026-02-24T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [12591,"0007634477","2026-02-20T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-27.74,"2026-08-03T09:41:21"], [12592,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092521","CHRISTOPHER and ASSOC. EVALUATIO ",14.0,"2026-08-03T09:41:21"], [12593,"0007657097","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",853.3,"2026-08-03T09:41:21"], [12594,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [12595,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430395","MILDRED R WASHINGTON ",524.59,"2026-08-03T09:41:21"], [12596,"HCM7570809","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",8.83,"2026-08-03T09:41:21"], [12597,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1581.42,"2026-08-03T09:41:21"], [12598,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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, ",161.65,"2026-08-03T09:41:21"], [12599,"HCM7625655","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",620.77,"2026-08-03T09:41:21"], [12600,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [12601,"0007567211","2026-01-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",168.79,"2026-08-03T09:41:21"], [12602,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404586","TODNE BURNS ",2551.63,"2026-08-03T09:41:21"], [12603,"APV7633947","2026-02-19T00:00:00",2026,3,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000434963","EAG GULF COAST LLC ",15697.0,"2026-08-03T09:41:21"], [12604,"HCM7625677","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1128.4,"2026-08-03T09:41:21"], [12605,"APV7635163","2026-02-20T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",24816.72,"2026-08-03T09:41:21"], [12606,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [12607,"HCM7625702","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1495.04,"2026-08-03T09:41:21"], [12608,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421381","CONSTANCE EVELYN FEIT ",465.15,"2026-08-03T09:41:21"], [12609,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421844","CASSIE LYNN HARDER ",588.23,"2026-08-03T09:41:21"], [12610,"APV7637898","2026-02-25T00:00:00",2026,3,531010,"Prof Serv - 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 ",2987.61,"2026-08-03T09:41:21"], [12611,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394771","ANDREW TAYLOR ",1374.95,"2026-08-03T09:41:21"], [12612,"0007632827","2026-02-18T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-108.98,"2026-08-03T09:41:21"], [12613,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [12614,"APV7635702","2026-02-20T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",1426.4,"2026-08-03T09:41:21"], [12615,"APV7631314","2026-02-13T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000119208","WEX BANK ",34.91,"2026-08-03T09:41:21"], [12616,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150395","ANGELA REDDING ",591.01,"2026-08-03T09:41:21"], [12617,"APV7574717","2026-01-14T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000391711","PENNY TRACKER LLC ",12451.0,"2026-08-03T09:41:21"], [12618,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388287","TANYA LEE ",280.97,"2026-08-03T09:41:21"], [12619,"0007659703","2026-03-30T00:00:00",2026,3,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [12620,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307541","HOLLY KERN ",401.38,"2026-08-03T09:41:21"], [12621,"APV7637822","2026-02-25T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",2.29,"2026-08-03T09:41:21"], [12622,"0007641733","2026-02-28T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",188.17,"2026-08-03T09:41:21"], [12623,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [12624,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378333","TONIA PATTERSON ",1924.72,"2026-08-03T09:41:21"], [12625,"APV7570172","2026-01-06T00:00:00",2026,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",32.51,"2026-08-03T09:41:21"], [12626,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439059","MELINDA KAE KRAMER ",1285.24,"2026-08-03T09:41:21"], [12627,"APV7658230","2026-03-26T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",5128.26,"2026-08-03T09:41:21"], [12628,"APV7576531","2026-01-20T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000022724","STAPLES INC ",32.51,"2026-08-03T09:41:21"], [12629,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.44,"2026-08-03T09:41:21"], [12630,"HCM7653988","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",118.89,"2026-08-03T09:41:21"], [12631,"APV7577454","2026-01-20T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",62783.65,"2026-08-03T09:41:21"], [12632,"0007653139","2026-03-19T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",492.2,"2026-08-03T09:41:21"], [12633,"HCM7579672","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3826.32,"2026-08-03T09:41:21"], [12634,"0007627433","2026-02-10T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",970.99,"2026-08-03T09:41:21"], [12635,"0007656131","2026-03-24T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1340.29,"2026-08-03T09:41:21"], [12636,"0007641518","2026-03-03T00:00:00",2026,3,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-546.37,"2026-08-03T09:41:21"], [12637,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [12638,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387848","MARY L FRENCH ",181.27,"2026-08-03T09:41:21"], [12639,"HCM7579648","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",841.19,"2026-08-03T09:41:21"], [12640,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.05,"2026-08-03T09:41:21"], [12641,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",9901.22,"2026-08-03T09:41:21"], [12642,"0007660890","2026-03-31T00:00:00",2026,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [12643,"0007567192","2026-01-05T00:00:00",2026,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2072.99,"2026-08-03T09:41:21"], [12644,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [12645,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324105","MONICA PETTIGREW ",181.27,"2026-08-03T09:41:21"], [12646,"HCM7625684","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",381.33,"2026-08-03T09:41:21"], [12647,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328873","CORA BENSON ",301.04,"2026-08-03T09:41:21"], [12648,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372336","TAYLOR RYANN SOLGER ",388.44,"2026-08-03T09:41:21"], [12649,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",752.28,"2026-08-03T09:41:21"], [12650,"HCM7644491","2026-03-11T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",7.62,"2026-08-03T09:41:21"], [12651,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423790","PHILLIP A THOMPSON ",2318.22,"2026-08-03T09:41:21"], [12652,"0007577082","2026-01-21T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [12653,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",652.58,"2026-08-03T09:41:21"], [12654,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344966","AMY GARRETT ",160.55,"2026-08-03T09:41:21"], [12655,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382350","AMANDA VAN BUSSUM ",2516.51,"2026-08-03T09:41:21"], [12656,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [12657,"EXV7659449","2026-03-20T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",53.86,"2026-08-03T09:41:21"], [12658,"0007648349","2026-03-12T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [12659,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304196","CARRIE UPCHURCH ",1531.29,"2026-08-03T09:41:21"], [12660,"APV7579112","2026-01-23T00:00:00",2026,3,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","0000065378","COMPUTER AID, INC. ",0.0,"2026-08-03T09:41:21"], [12661,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322079","JASON FARRAR ",240.83,"2026-08-03T09:41:21"], [12662,"HCM7625702","2026-02-11T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [12663,"HCM7570810","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [12664,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349930","EMILY SAMPSON ",2006.49,"2026-08-03T09:41:21"], [12665,"0007570709","2026-01-08T00:00:00",2026,3,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",57.48,"2026-08-03T09:41:21"], [12666,"HCM7579648","2026-01-28T00:00:00",2026,3,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1186.09,"2026-08-03T09:41:21"], [12667,"APV7631293","2026-02-13T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000119208","WEX BANK ",34.07,"2026-08-03T09:41:21"], [12668,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",568.83,"2026-08-03T09:41:21"], [12669,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1156.52,"2026-08-03T09:41:21"], [12670,"0007568042","2026-01-05T00:00:00",2026,3,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",1194.2,"2026-08-03T09:41:21"], [12671,"0007649450","2026-03-13T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",183.86,"2026-08-03T09:41:21"], [12672,"APV7633049","2026-02-18T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",63974.57,"2026-08-03T09:41:21"], [12673,"0007639585","2026-03-08T00:00:00",2026,3,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1185.29,"2026-08-03T09:41:21"], [12674,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",255.23,"2026-08-03T09:41:21"], [12675,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375530","RONNIE GANN ",361.25,"2026-08-03T09:41:21"], [12676,"HCM7654005","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",10.19,"2026-08-03T09:41:21"], [12677,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.13,"2026-08-03T09:41:21"], [12678,"HCM7570857","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2526.05,"2026-08-03T09:41:21"], [12679,"APV7572000","2026-01-12T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",23262.82,"2026-08-03T09:41:21"], [12680,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404843","GABRIEL L SCHROEDER ",423.4,"2026-08-03T09:41:21"], [12681,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370549","MEAGAN SERMERSHEIM ",388.44,"2026-08-03T09:41:21"], [12682,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302768","JENNIFER BRYANT ",120.41,"2026-08-03T09:41:21"], [12683,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281444","STACEY DISINGER ",866.23,"2026-08-03T09:41:21"], [12684,"0007658925","2026-03-27T00:00:00",2026,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"], [12685,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000322748","GOODWILL LEADS INC ",295380.36,"2026-08-03T09:41:21"], [12686,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413958","JEFFREY ALLEN VICKERS ",301.04,"2026-08-03T09:41:21"], [12687,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [12688,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [12689,"HCM7579670","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1053.88,"2026-08-03T09:41:21"], [12690,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",560.0,"2026-08-03T09:41:21"], [12691,"0007573629","2026-01-14T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-41572.17,"2026-08-03T09:41:21"], [12692,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416865","DAWN YOUNG ",543.82,"2026-08-03T09:41:21"], [12693,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415082","KARA COLLETT ",542.08,"2026-08-03T09:41:21"], [12694,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343955","SHERRI LEHRKE ",996.35,"2026-08-03T09:41:21"], [12695,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",619.46,"2026-08-03T09:41:21"], [12696,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",47174.1,"2026-08-03T09:41:21"], [12697,"HCM7625698","2026-02-11T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [12698,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [12699,"APV7649674","2026-03-13T00:00:00",2026,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",125.0,"2026-08-03T09:41:21"], [12700,"APV7648753","2026-03-11T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",29936.0,"2026-08-03T09:41:21"], [12701,"APV7627809","2026-02-10T00:00:00",2026,3,546023,"Off-Mailing Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",59.95,"2026-08-03T09:41:21"], [12702,"0007651176","2026-03-17T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [12703,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.29,"2026-08-03T09:41:21"], [12704,"APV7644737","2026-03-06T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",28.23,"2026-08-03T09:41:21"], [12705,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",341.34,"2026-08-03T09:41:21"], [12706,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [12707,"APV7656344","2026-03-24T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [12708,"APV7659175","2026-03-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",1908.0,"2026-08-03T09:41:21"], [12709,"0007631102","2026-02-01T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",729.15,"2026-08-03T09:41:21"], [12710,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",244.72,"2026-08-03T09:41:21"], [12711,"0007650384","2026-03-16T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [12712,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415934","DELANE S WINEGARD ",296.82,"2026-08-03T09:41:21"], [12713,"0007649443","2026-03-01T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"], [12714,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432408","JUSTIN A EVANS ",1298.89,"2026-08-03T09:41:21"], [12715,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246259","JOAN E DAVIS ",290.03,"2026-08-03T09:41:21"], [12716,"HCM7579672","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1485.59,"2026-08-03T09:41:21"], [12717,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355517","THOMAS ROBERTELLO ",401.39,"2026-08-03T09:41:21"], [12718,"0007627458","2026-02-10T00:00:00",2026,3,531067,"Prof Serv - Medical Cons/Servs",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19187.75,"2026-08-03T09:41:21"], [12719,"HCM7579654","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",185.38,"2026-08-03T09:41:21"], [12720,"0007576385","2026-01-20T00:00:00",2026,3,593019,"Claims Judgement- Penalties",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"], [12721,"HCM7634573","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",4.01,"2026-08-03T09:41:21"], [12722,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315814","JOY LIGHTCAP ",388.44,"2026-08-03T09:41:21"], [12723,"0007649449","2026-03-13T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",189.02,"2026-08-03T09:41:21"], [12724,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",833.85,"2026-08-03T09:41:21"], [12725,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336281","CORIE COWSERT ",301.04,"2026-08-03T09:41:21"], [12726,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371904","PAUL MCCULFOR ",423.4,"2026-08-03T09:41:21"], [12727,"0007582317","2026-02-01T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2227.76,"2026-08-03T09:41:21"], [12728,"0007643311","2026-03-05T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [12729,"EXV7655768","2026-03-20T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",159.5,"2026-08-03T09:41:21"], [12730,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000419175","TAMMY S CARRICO ",954.43,"2026-08-03T09:41:21"], [12731,"0007584573","2026-02-03T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.52,"2026-08-03T09:41:21"], [12732,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283706","DENISE KMIATEK ",194.22,"2026-08-03T09:41:21"], [12733,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",62.0,"2026-08-03T09:41:21"], [12734,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",33026.81,"2026-08-03T09:41:21"], [12735,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365602","CHRISTEN WARREN ",441.52,"2026-08-03T09:41:21"], [12736,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",7363.21,"2026-08-03T09:41:21"], [12737,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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 ",116.0,"2026-08-03T09:41:21"], [12738,"APV7635704","2026-02-23T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",6672.0,"2026-08-03T09:41:21"], [12739,"APV7638795","2026-02-26T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055723","GREENE COUNTY ",27815.38,"2026-08-03T09:41:21"], [12740,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314437","ROCHELLE WOLFE ",1013.91,"2026-08-03T09:41:21"], [12741,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295226","JACQUELINE REEVES ",194.22,"2026-08-03T09:41:21"], [12742,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353985","BRIAN E. HOWE ",291.33,"2026-08-03T09:41:21"], [12743,"APV7568183","2026-01-06T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",3030.0,"2026-08-03T09:41:21"], [12744,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",598.19,"2026-08-03T09:41:21"], [12745,"HCM7654006","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",60.91,"2026-08-03T09:41:21"], [12746,"APV7651522","2026-03-17T00:00:00",2026,3,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",37.98,"2026-08-03T09:41:21"], [12747,"0007648379","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",348.6,"2026-08-03T09:41:21"], [12748,"0007567215","2026-01-05T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-08-03T09:41:21"], [12749,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",2890.0,"2026-08-03T09:41:21"], [12750,"APV7626764","2026-02-09T00:00:00",2026,3,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",18.81,"2026-08-03T09:41:21"], [12751,"0007624613","2026-02-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",171.75,"2026-08-03T09:41:21"], [12752,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",99.43,"2026-08-03T09:41:21"], [12753,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [12754,"EXV7660548","2026-03-27T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.25,"2026-08-03T09:41:21"], [12755,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396674","CASSANDRA CIESLAK ",274.15,"2026-08-03T09:41:21"], [12756,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387930","DANIEL A SMITH ",271.9,"2026-08-03T09:41:21"], [12757,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193465","ST CHRISTOPHER SCHOOL ",7523.51,"2026-08-03T09:41:21"], [12758,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363413","PATRICIA MERRITT ",310.75,"2026-08-03T09:41:21"], [12759,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333636","CAROLYN SMITH ",582.01,"2026-08-03T09:41:21"], [12760,"APV7570174","2026-01-08T00:00:00",2026,3,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",2134.59,"2026-08-03T09:41:21"], [12761,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",9047.28,"2026-08-03T09:41:21"], [12762,"0007650393","2026-03-16T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [12763,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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 ",88.0,"2026-08-03T09:41:21"], [12764,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073012","TONI L BURNS ",1204.76,"2026-08-03T09:41:21"], [12765,"0007566207","2026-01-02T00:00:00",2026,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1095550.81,"2026-08-03T09:41:21"], [12766,"0007630278","2026-02-13T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",44.18,"2026-08-03T09:41:21"], [12767,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312362","JENNIFER STERK ",720.56,"2026-08-03T09:41:21"], [12768,"APV7651344","2026-03-17T00:00:00",2026,3,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000425582","ALIGNED CONSULTING COLLABORATIVE LLC ",14573.0,"2026-08-03T09:41:21"], [12769,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",6233.41,"2026-08-03T09:41:21"], [12770,"HCM7654015","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"], [12771,"0007569803","2026-01-08T00:00:00",2026,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [12772,"0007581521","2026-01-29T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",703.9,"2026-08-03T09:41:21"], [12773,"0007576409","2026-01-20T00:00:00",2026,3,515004,"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",60.85,"2026-08-03T09:41:21"], [12774,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",4099.21,"2026-08-03T09:41:21"], [12775,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241414","CHRISTOPHER M. WILLIAMS ",155.38,"2026-08-03T09:41:21"], [12776,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [12777,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [12778,"HCM7644475","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",23.35,"2026-08-03T09:41:21"], [12779,"0007584561","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [12780,"HCM7579655","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",29.03,"2026-08-03T09:41:21"], [12781,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",291.33,"2026-08-03T09:41:21"], [12782,"0007638432","2026-02-26T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",10.23,"2026-08-03T09:41:21"], [12783,"APV7573876","2026-01-14T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000283476","SHARON SCHWEIZER ",110.0,"2026-08-03T09:41:21"], [12784,"0007620036","2026-02-04T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-216.48,"2026-08-03T09:41:21"], [12785,"0007627433","2026-02-10T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",143.6,"2026-08-03T09:41:21"], [12786,"0007580588","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",113.21,"2026-08-03T09:41:21"], [12787,"0007626562","2026-02-09T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",279.56,"2026-08-03T09:41:21"], [12788,"0007651239","2026-03-17T00:00:00",2026,3,595830,"3P InState Travel - 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",76.16,"2026-08-03T09:41:21"], [12796,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",670.7,"2026-08-03T09:41:21"], [12797,"APV7583662","2026-02-02T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",86.12,"2026-08-03T09:41:21"], [12798,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",518.33,"2026-08-03T09:41:21"], [12799,"0007639574","2026-03-08T00:00:00",2026,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",78.48,"2026-08-03T09:41:21"], [12800,"0007646470","2026-03-10T00:00:00",2026,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [12801,"0007578822","2026-01-01T00:00:00",2026,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.56,"2026-08-03T09:41:21"], [12802,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237846","LISA MUSENBROCK ",200.7,"2026-08-03T09:41:21"], [12803,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3016.52,"2026-08-03T09:41:21"], [12804,"0007620036","2026-02-04T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-123.33,"2026-08-03T09:41:21"], [12805,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [12806,"APV7632163","2026-02-17T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. 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Assistance","0000417114","ELLA M LEWIS ",415.66,"2026-08-03T09:41:21"], [12810,"APV7580851","2026-01-28T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",165.93,"2026-08-03T09:41:21"], [12811,"APV7648666","2026-03-12T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053934","STEUBEN COUNTY GOVERNMENT ",25612.7,"2026-08-03T09:41:21"], [12812,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-08-03T09:41:21"], [12825,"0007650277","2026-03-01T00:00:00",2026,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",503,"FSSA Medicaid Policy and Plan","Contractual Services","Insurance & Bonds","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"], [12826,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [12827,"0007584429","2026-01-31T00:00:00",2026,3,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",103.18,"2026-08-03T09:41:21"], [12828,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",7812.79,"2026-08-03T09:41:21"], [12829,"0007578773","2026-01-23T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",584.12,"2026-08-03T09:41:21"], [12830,"0007631083","2026-02-16T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",47.29,"2026-08-03T09:41:21"], [12831,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326351","CHARLES GLICK ",401.39,"2026-08-03T09:41:21"], [12832,"0007649443","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"], [12833,"HCM7634529","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1105.98,"2026-08-03T09:41:21"], [12834,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",552.52,"2026-08-03T09:41:21"], [12835,"APV7652505","2026-03-18T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",200724.28,"2026-08-03T09:41:21"], [12836,"APV7573841","2026-01-14T00:00:00",2026,3,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",26.31,"2026-08-03T09:41:21"], [12837,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1377.67,"2026-08-03T09:41:21"], [12838,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3389.79,"2026-08-03T09:41:21"], [12839,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [12840,"APV7652289","2026-03-18T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000116291","CENTER FOR WOMEN AND FAMILIES ",21111.92,"2026-08-03T09:41:21"], [12841,"0007650347","2026-03-16T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",400.72,"2026-08-03T09:41:21"], [12842,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",362.51,"2026-08-03T09:41:21"], [12843,"0007582505","2026-01-30T00:00:00",2026,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"], [12844,"APV7652444","2026-03-18T00:00:00",2026,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000056053","POSITIVE PROMOTIONS ",2138.01,"2026-08-03T09:41:21"], [12845,"HCM7570820","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",68.56,"2026-08-03T09:41:21"], [12846,"APV7634053","2026-02-19T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",31660.2,"2026-08-03T09:41:21"], [12847,"0007641520","2026-03-03T00:00:00",2026,3,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-538.43,"2026-08-03T09:41:21"], [12848,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351942","NATHAN LARRISON ",574.79,"2026-08-03T09:41:21"], [12849,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",537623.34,"2026-08-03T09:41:21"], [12850,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313391","LISA BRYANT ",291.33,"2026-08-03T09:41:21"], [12851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339587","LERIN SCHOFIELD ",194.22,"2026-08-03T09:41:21"], [12852,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193504","ST PAUL'S LUTHERAN SCHOOL ",203.72,"2026-08-03T09:41:21"], [12853,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1192.95,"2026-08-03T09:41:21"], [12854,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1222.13,"2026-08-03T09:41:21"], [12855,"APV7632161","2026-02-17T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000000293","MADISON COUNTY AUDITOR ",1204.98,"2026-08-03T09:41:21"], [12856,"HCM7634551","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",20.68,"2026-08-03T09:41:21"], [12857,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269619","CHERYL TRAGESSER ",72.51,"2026-08-03T09:41:21"], [12858,"0007627432","2026-02-10T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.37,"2026-08-03T09:41:21"], [12859,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422236","TIFFANY MILLER ",1483.73,"2026-08-03T09:41:21"], [12860,"APV7637963","2026-02-25T00:00:00",2026,3,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000021225","FASTENAL COMPANY ",4638.0,"2026-08-03T09:41:21"], [12861,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399220","MORIAH LEIGH COONS ",3100.92,"2026-08-03T09:41:21"], [12862,"0007565132","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",126.98,"2026-08-03T09:41:21"], [12863,"APV7568262","2026-01-06T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000369217","RENEE LUSEBRINK ",946.69,"2026-08-03T09:41:21"], [12864,"0007639523","2026-03-08T00:00:00",2026,3,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8.33,"2026-08-03T09:41:21"], [12865,"APV7569216","2026-01-07T00:00:00",2026,3,531010,"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 ",19050.0,"2026-08-03T09:41:21"], [12866,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397558","JESSE WILLIAMS ",1210.39,"2026-08-03T09:41:21"], [12867,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418250","BRITTNEY SMALLWOOD ",232.68,"2026-08-03T09:41:21"], [12868,"0007625814","2026-02-06T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [12869,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376645","CHERYL CLEMMONS ",128.19,"2026-08-03T09:41:21"], [12870,"0007627516","2026-02-10T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [12871,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387900","TRAVIS PAUL GLADNEY ",218.76,"2026-08-03T09:41:21"], [12872,"0007643419","2026-03-05T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-3.57,"2026-08-03T09:41:21"], [12873,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273090","MICHAEL CARLTON ",233.06,"2026-08-03T09:41:21"], [12874,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.92,"2026-08-03T09:41:21"], [12875,"HCM7625684","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",288.84,"2026-08-03T09:41:21"], [12876,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",714.31,"2026-08-03T09:41:21"], [12877,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [12878,"0007568013","2026-01-06T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"], [12879,"0007648361","2026-03-12T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [12880,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [12881,"0007650389","2026-03-16T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-1.76,"2026-08-03T09:41:21"], [12882,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243757","TANA ROBICHAUD ",780.38,"2026-08-03T09:41:21"], [12883,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250303","TIMOTHY W HAMM ",752.61,"2026-08-03T09:41:21"], [12884,"0007580726","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9.1,"2026-08-03T09:41:21"], [12885,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",652.57,"2026-08-03T09:41:21"], [12886,"0007654120","2026-03-20T00:00:00",2026,3,659900,"HR Service Fees",502,"Child Services","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10189.74,"2026-08-03T09:41:21"], [12887,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425213","DONALD JAY WILBER ",527.22,"2026-08-03T09:41:21"], [12888,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [12889,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [12890,"0007566213","2026-01-02T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",5.72,"2026-08-03T09:41:21"], [12891,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-08-03T09:41:21"], [12892,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193835","RUSH COUNTY SCHOOLS ",7410.0,"2026-08-03T09:41:21"], [12893,"APV7651616","2026-03-16T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",173162.0,"2026-08-03T09:41:21"], [12894,"APV7642914","2026-03-04T00:00:00",2026,3,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1243.04,"2026-08-03T09:41:21"], [12895,"0007641732","2026-02-28T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",193.5,"2026-08-03T09:41:21"], [12896,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",561.94,"2026-08-03T09:41:21"], [12897,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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 ",619.0,"2026-08-03T09:41:21"], [12898,"APV7572000","2026-01-12T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424563","REBECCA HOUSTON ",986.82,"2026-08-03T09:41:21"], [12899,"0007584430","2026-01-31T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"], [12900,"HCM7654052","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",3.87,"2026-08-03T09:41:21"], [12901,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253297","JOHN M HARBIN ",271.91,"2026-08-03T09:41:21"], [12902,"APV7639814","2026-02-27T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",15000.0,"2026-08-03T09:41:21"], [12903,"HCM7570752","2026-01-14T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"], [12904,"0007656988","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6.0,"2026-08-03T09:41:21"], [12905,"HCM7644482","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",64.98,"2026-08-03T09:41:21"], [12906,"0007661801","2026-03-31T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"], [12907,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290056","ANDREW SCHINDLER ",776.88,"2026-08-03T09:41:21"], [12908,"0007633642","2026-02-18T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [12909,"0007570880","2026-01-09T00:00:00",2026,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",397029.06,"2026-08-03T09:41:21"], [12910,"EXV7627245","2026-02-06T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",14.19,"2026-08-03T09:41:21"], [12911,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [12912,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [12913,"0007564091","2026-01-08T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",147.0,"2026-08-03T09:41:21"], [12914,"0007566213","2026-01-02T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",-0.09,"2026-08-03T09:41:21"], [12915,"HCM7644496","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [12916,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1843.77,"2026-08-03T09:41:21"], [12917,"HCM7654007","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",643.14,"2026-08-03T09:41:21"], [12918,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357763","MARY GUMM ",1023.54,"2026-08-03T09:41:21"], [12919,"0007624583","2026-02-05T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1311.09,"2026-08-03T09:41:21"], [12920,"0007659993","2026-03-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",-8.69,"2026-08-03T09:41:21"], [12921,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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 ",66.0,"2026-08-03T09:41:21"], [12922,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364573","BILLIE THOMAS ",1003.47,"2026-08-03T09:41:21"], [12923,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",29.0,"2026-08-03T09:41:21"], [12924,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079468","EASTERN STAR JEWEL HUMAN ",2678.16,"2026-08-03T09:41:21"], [12925,"APV7571251","2026-01-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395949","INFRAMAP CORP ",3129.02,"2026-08-03T09:41:21"], [12926,"0007648379","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3231.81,"2026-08-03T09:41:21"], [12927,"APV7642160","2026-03-03T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",13214.86,"2026-08-03T09:41:21"], [12928,"HCM7579702","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",16733.97,"2026-08-03T09:41:21"], [12929,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",14306.28,"2026-08-03T09:41:21"], [12930,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [12931,"HCM7634568","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",46.73,"2026-08-03T09:41:21"], [12932,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407271","KADASHA BROOKS ",510.21,"2026-08-03T09:41:21"], [12933,"APV7656293","2026-03-24T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",772.56,"2026-08-03T09:41:21"], [12934,"0007567064","2026-01-04T00:00:00",2026,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",697.87,"2026-08-03T09:41:21"], [12935,"0007650277","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"], [12936,"APV7643582","2026-03-05T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",405.09,"2026-08-03T09:41:21"], [12937,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",90051.29,"2026-08-03T09:41:21"], [12938,"0007584573","2026-02-03T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",211.42,"2026-08-03T09:41:21"], [12939,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1235.92,"2026-08-03T09:41:21"], [12940,"APV7576547","2026-01-20T00:00:00",2026,3,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000057167","US BANK ",845.0,"2026-08-03T09:41:21"], [12941,"0007650364","2026-03-16T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1541.74,"2026-08-03T09:41:21"], [12942,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",992.83,"2026-08-03T09:41:21"], [12943,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",135.95,"2026-08-03T09:41:21"], [12944,"0007636593","2026-02-24T00:00:00",2026,3,595940,"3POutState Travel - Prkng&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-3.24,"2026-08-03T09:41:21"], [12945,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000418363","ASHLEY SEDAM ",971.29,"2026-08-03T09:41:21"], [12946,"EXV7628160","2026-02-02T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",69.42,"2026-08-03T09:41:21"], [12947,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",719467.12,"2026-08-03T09:41:21"], [12948,"APV7647792","2026-03-11T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",22400.0,"2026-08-03T09:41:21"], [12949,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [12950,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307466","NATASHA OLIVER ",1631.44,"2026-08-03T09:41:21"], [12951,"APV7644602","2026-03-06T00:00:00",2026,3,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",3297.15,"2026-08-03T09:41:21"], [12952,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121706","HOBART CITY SCHOOL TREASURER ",173046.98,"2026-08-03T09:41:21"], [12953,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291722","SARAH CLARK ",602.09,"2026-08-03T09:41:21"], [12954,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371803","MEGAN OBREMSKI ",461.59,"2026-08-03T09:41:21"], [12955,"0007635636","2026-02-23T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",408.8,"2026-08-03T09:41:21"], [12956,"0007629366","2026-02-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5200.74,"2026-08-03T09:41:21"], [12957,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1649.57,"2026-08-03T09:41:21"], [12958,"HCM7653998","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1036.18,"2026-08-03T09:41:21"], [12959,"HCM7570781","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8382.8,"2026-08-03T09:41:21"], [12960,"HCM7625702","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",22.75,"2026-08-03T09:41:21"], [12961,"EXV7650984","2026-03-05T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",80.05,"2026-08-03T09:41:21"], [12962,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",733.37,"2026-08-03T09:41:21"], [12963,"0007624601","2026-02-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.0,"2026-08-03T09:41:21"], [12964,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416919","VELLA M HARVEY ",683.16,"2026-08-03T09:41:21"], [12965,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352901","CATHERINE KOCHER ",441.52,"2026-08-03T09:41:21"], [12966,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268849","CHRISTOPHER HELTON ",240.83,"2026-08-03T09:41:21"], [12967,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.77,"2026-08-03T09:41:21"], [12968,"APV7650601","2026-03-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",44088.15,"2026-08-03T09:41:21"], [12969,"0007567215","2026-01-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.38,"2026-08-03T09:41:21"], [12970,"0007650277","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [12971,"HCM7654005","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",38.96,"2026-08-03T09:41:21"], [12972,"HCM7644491","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",18.02,"2026-08-03T09:41:21"], [12973,"HCM7653998","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",217.72,"2026-08-03T09:41:21"], [12974,"0007582505","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [12975,"HCM7570752","2026-01-14T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",2.7,"2026-08-03T09:41:21"], [12976,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",561.95,"2026-08-03T09:41:21"], [12977,"0007584373","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",317.25,"2026-08-03T09:41:21"], [12978,"HCM7644484","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",22.74,"2026-08-03T09:41:21"], [12979,"HCM7625684","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13717.44,"2026-08-03T09:41:21"], [12980,"0007628456","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.7,"2026-08-03T09:41:21"], [12981,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",38.98,"2026-08-03T09:41:21"], [12982,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",755.19,"2026-08-03T09:41:21"], [12983,"0007583352","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",86.15,"2026-08-03T09:41:21"], [12984,"APV7626764","2026-02-09T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087413","FORT WAYNE-ALLEN COUNTY ",1125.0,"2026-08-03T09:41:21"], [12985,"0007627458","2026-02-10T00:00:00",2026,3,547018,"SpOp-Laundry",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"], [12986,"HCM7644431","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7785.22,"2026-08-03T09:41:21"], [12987,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411594","CHARLES R LANDS JR ",1868.46,"2026-08-03T09:41:21"], [12988,"0007581435","2026-01-29T00:00:00",2026,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [12989,"0007658925","2026-03-27T00:00:00",2026,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.69,"2026-08-03T09:41:21"], [12990,"0007567211","2026-01-05T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",33.75,"2026-08-03T09:41:21"], [12991,"APV7661078","2026-03-31T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",203.42,"2026-08-03T09:41:21"], [12992,"0007577118","2026-01-21T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.45,"2026-08-03T09:41:21"], [12993,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359515","JENNIFER ELDREDGE ",702.43,"2026-08-03T09:41:21"], [12994,"0007569814","2026-01-08T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",88.92,"2026-08-03T09:41:21"], [12995,"HCM7625625","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",6.17,"2026-08-03T09:41:21"], [12996,"0007649443","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.53,"2026-08-03T09:41:21"], [12997,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",36798.28,"2026-08-03T09:41:21"], [12998,"APV7652462","2026-03-18T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431440","HUNTINGBURG MECHANICAL INC ",488.14,"2026-08-03T09:41:21"], [12999,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298901","CHRISTINE GRASSMYER ",194.22,"2026-08-03T09:41:21"], [13000,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121241","M.S.D. SHAKAMAK TREASURER ",35094.36,"2026-08-03T09:41:21"], [13001,"0007582393","2026-02-08T00:00:00",2026,3,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1185.3,"2026-08-03T09:41:21"], [13002,"HCM7625734","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9886.25,"2026-08-03T09:41:21"], [13003,"0007652181","2026-03-18T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.47,"2026-08-03T09:41:21"], [13004,"0007635592","2026-02-23T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [13005,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404651","TIRA BROWN ",1063.74,"2026-08-03T09:41:21"], [13006,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",517.59,"2026-08-03T09:41:21"], [13007,"HCM7625684","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2.89,"2026-08-03T09:41:21"], [13008,"APV7627781","2026-02-10T00:00:00",2026,3,572904,"GR-Organizational Development",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",58758.69,"2026-08-03T09:41:21"], [13009,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341990","SHANNARA FIFE ",401.39,"2026-08-03T09:41:21"], [13010,"0007640538","2026-03-08T00:00:00",2026,3,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",264.76,"2026-08-03T09:41:21"], [13011,"0007635633","2026-02-23T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-19.48,"2026-08-03T09:41:21"], [13012,"0007578769","2026-01-23T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.74,"2026-08-03T09:41:21"], [13013,"0007583348","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",114.75,"2026-08-03T09:41:21"], [13014,"0007657081","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",68.26,"2026-08-03T09:41:21"], [13015,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316301","LISA JACKSON ",270.94,"2026-08-03T09:41:21"], [13016,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374153","CHRISTOPHER FOX ",1398.39,"2026-08-03T09:41:21"], [13017,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092966","KIDDIE PREP SCHOOL ",2868.78,"2026-08-03T09:41:21"], [13018,"APV7643649","2026-03-05T00:00:00",2026,3,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",1674.45,"2026-08-03T09:41:21"], [13019,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [13020,"0007572533","2026-01-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [13021,"HCM7654017","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14190.61,"2026-08-03T09:41:21"], [13022,"HCM7654052","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1967.88,"2026-08-03T09:41:21"], [13023,"APV7632967","2026-02-18T00:00:00",2026,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000197476","COMCAST OF INDIANAPOLIS ",18933.64,"2026-08-03T09:41:21"], [13024,"APV7568327","2026-01-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",28898.4,"2026-08-03T09:41:21"], [13025,"APV7575665","2026-01-16T00:00:00",2026,3,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",132.33,"2026-08-03T09:41:21"], [13026,"0007649443","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"], [13027,"0007574510","2026-01-15T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",13548.31,"2026-08-03T09:41:21"], [13028,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [13029,"APV7651473","2026-03-17T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",398.9,"2026-08-03T09:41:21"], [13030,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",907.99,"2026-08-03T09:41:21"], [13031,"0007581438","2026-01-29T00:00:00",2026,3,531068,"Prof Serv - Food Service",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",94471.39,"2026-08-03T09:41:21"], [13032,"0007637536","2026-02-25T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-0.51,"2026-08-03T09:41:21"], [13033,"APV7584790","2026-02-03T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",58.59,"2026-08-03T09:41:21"], [13034,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [13035,"0007627458","2026-02-10T00:00:00",2026,3,547056,"SpOp-Research & Testing",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"], [13036,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [13037,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [13038,"APV7635702","2026-02-20T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",7800.0,"2026-08-03T09:41:21"], [13039,"0007624601","2026-02-01T00:00:00",2026,3,531049,"Prof Serv-InfoProcCon-Software",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",170.49,"2026-08-03T09:41:21"], [13040,"0007647363","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3216.01,"2026-08-03T09:41:21"], [13041,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413448","LORI E VERBOAM ",1626.43,"2026-08-03T09:41:21"], [13042,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344969","JESSE ZIMMERMAN ",155.38,"2026-08-03T09:41:21"], [13043,"0007649448","2026-03-13T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",256.82,"2026-08-03T09:41:21"], [13044,"APV7633008","2026-02-18T00:00:00",2026,3,599119,"AdmOp-Storage",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","0000022519","GLENROY CONST CO INC ",97100.0,"2026-08-03T09:41:21"], [13045,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313151","HEATHER GAUMER ",100.34,"2026-08-03T09:41:21"], [13046,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",238.85,"2026-08-03T09:41:21"], [13047,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [13048,"HCM7634559","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",116.17,"2026-08-03T09:41:21"], [13049,"0007641732","2026-02-28T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2485.0,"2026-08-03T09:41:21"], [13050,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338938","RYAN BAIRD ",220.77,"2026-08-03T09:41:21"], [13051,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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 ",100.0,"2026-08-03T09:41:21"], [13052,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321885","CONNIE JOHNSON ",90.63,"2026-08-03T09:41:21"], [13053,"HCM7654003","2026-03-25T00:00:00",2026,3,510230,"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",114.92,"2026-08-03T09:41:21"], [13054,"APV7654357","2026-03-20T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",121.8,"2026-08-03T09:41:21"], [13055,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",697.89,"2026-08-03T09:41:21"], [13056,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-08-03T09:41:21"], [13057,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386264","GWEN K CANADA ",441.46,"2026-08-03T09:41:21"], [13058,"0007575515","2026-01-16T00:00:00",2026,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",18.53,"2026-08-03T09:41:21"], [13059,"HCM7625684","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",880.19,"2026-08-03T09:41:21"], [13060,"HCM7570823","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",934.42,"2026-08-03T09:41:21"], [13061,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.42,"2026-08-03T09:41:21"], [13062,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413693","JEANETTE PARKS ",3016.23,"2026-08-03T09:41:21"], [13063,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348204","DEREK ALLAN ",810.67,"2026-08-03T09:41:21"], [13064,"APV7571247","2026-01-09T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",50955.21,"2026-08-03T09:41:21"], [13065,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",81337.32,"2026-08-03T09:41:21"], [13066,"0007576409","2026-01-20T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",32.3,"2026-08-03T09:41:21"], [13067,"0007572497","2026-01-01T00:00:00",2026,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.39,"2026-08-03T09:41:21"], [13068,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1386.55,"2026-08-03T09:41:21"], [13069,"0007660931","2026-03-31T00:00:00",2026,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.57,"2026-08-03T09:41:21"], [13070,"0007649443","2026-03-01T00:00:00",2026,3,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1373.16,"2026-08-03T09:41:21"], [13071,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369485","MEAGAN MONTGOMERY ",880.24,"2026-08-03T09:41:21"], [13072,"EXV7629914","2026-02-02T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",76.87,"2026-08-03T09:41:21"], [13073,"0007649443","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [13074,"APV7572075","2026-01-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",891.68,"2026-08-03T09:41:21"], [13075,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [13076,"0007658780","2026-03-27T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10723.2,"2026-08-03T09:41:21"], [13077,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [13078,"HCM7570810","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",344.76,"2026-08-03T09:41:21"], [13079,"APV7651510","2026-03-17T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",67.84,"2026-08-03T09:41:21"], [13080,"0007636593","2026-02-24T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-27.72,"2026-08-03T09:41:21"], [13081,"APV7640900","2026-03-02T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000414089","OUR LADY OF THE ROAD INC ",5000.0,"2026-08-03T09:41:21"], [13082,"APV7575782","2026-01-15T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",7950.0,"2026-08-03T09:41:21"], [13083,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155947","BARBARA TARVER ",194.22,"2026-08-03T09:41:21"], [13084,"0007657081","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [13085,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [13086,"0007577869","2026-01-22T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",270.98,"2026-08-03T09:41:21"], [13087,"HCM7625625","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.03,"2026-08-03T09:41:21"], [13088,"HCM7625696","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11412.62,"2026-08-03T09:41:21"], [13089,"0007624583","2026-02-05T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.64,"2026-08-03T09:41:21"], [13090,"APV7629571","2026-02-12T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064364","JOHNSON COUNTY ",147398.58,"2026-08-03T09:41:21"], [13091,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402522","JENINA N SORENSON ",880.25,"2026-08-03T09:41:21"], [13092,"APV7644865","2026-03-06T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087495","R L MCCOY INC ",131780.38,"2026-08-03T09:41:21"], [13093,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [13094,"0007579894","2026-01-28T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [13095,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319245","STEPHEN TAM ",100.35,"2026-08-03T09:41:21"], [13096,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336680","ELIZABETH SMITH ",140.48,"2026-08-03T09:41:21"], [13097,"HCM7644481","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",64.0,"2026-08-03T09:41:21"], [13098,"0007572566","2026-01-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",145.25,"2026-08-03T09:41:21"], [13099,"0007629300","2026-02-12T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1013.73,"2026-08-03T09:41:21"], [13100,"0007573569","2026-01-14T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",3078.94,"2026-08-03T09:41:21"], [13101,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",736.15,"2026-08-03T09:41:21"], [13102,"HCM7570819","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",128.74,"2026-08-03T09:41:21"], [13103,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",2504.65,"2026-08-03T09:41:21"], [13104,"0007652138","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-682.11,"2026-08-03T09:41:21"], [13105,"HCM7570827","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",12870.47,"2026-08-03T09:41:21"], [13106,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [13107,"APV7655338","2026-03-23T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-08-03T09:41:21"], [13108,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292702","JULIE JACKSON ",386.31,"2026-08-03T09:41:21"], [13109,"HCM7570819","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",26.72,"2026-08-03T09:41:21"], [13110,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406751","BRENDA KREIS ",437.51,"2026-08-03T09:41:21"], [13111,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [13112,"APV7579093","2026-01-23T00:00:00",2026,3,555501,"Office Equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",319.0,"2026-08-03T09:41:21"], [13113,"0007650277","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [13114,"0007583359","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.64,"2026-08-03T09:41:21"], [13115,"HCM7625694","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",346.74,"2026-08-03T09:41:21"], [13116,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120703","ST JOSEPH CATHOLIC CHURCH ",28197.56,"2026-08-03T09:41:21"], [13117,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",5369.42,"2026-08-03T09:41:21"], [13118,"APV7573852","2026-01-14T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",17056.0,"2026-08-03T09:41:21"], [13119,"0007578878","2026-01-22T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",25.0,"2026-08-03T09:41:21"], [13120,"0007645400","2026-03-09T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [13121,"APV7584755","2026-02-03T00:00:00",2026,3,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",8750.0,"2026-08-03T09:41:21"], [13122,"0007641732","2026-02-28T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [13123,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426479","ALEXIS SPEER ",463.41,"2026-08-03T09:41:21"], [13124,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121504","MADISON CONS SCHOOLS TREASURER ",78697.9,"2026-08-03T09:41:21"], [13125,"0007650277","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [13126,"0007655982","2026-03-24T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",221.55,"2026-08-03T09:41:21"], [13127,"HCM7634559","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1560.28,"2026-08-03T09:41:21"], [13128,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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 ",194.0,"2026-08-03T09:41:21"], [13129,"APV7651546","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",8762.26,"2026-08-03T09:41:21"], [13130,"HCM7579656","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",299.53,"2026-08-03T09:41:21"], [13131,"0007564091","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",35.42,"2026-08-03T09:41:21"], [13132,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378331","JOHN DALTON ",1103.82,"2026-08-03T09:41:21"], [13133,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248186","MELANIE LYNN EDWARDS ",943.52,"2026-08-03T09:41:21"], [13134,"0007644541","2026-03-06T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [13135,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363010","NANCY MALLERNEE ",181.27,"2026-08-03T09:41:21"], [13136,"APV7632161","2026-02-17T00:00:00",2026,3,571100,"Grants - Counties",400,"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"], [13137,"0007651176","2026-03-17T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [13138,"APV7635054","2026-02-20T00:00:00",2026,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",68939.86,"2026-08-03T09:41:21"], [13139,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329103","CLAYTON QUIGLEY ",97.11,"2026-08-03T09:41:21"], [13140,"HCM7654015","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.48,"2026-08-03T09:41:21"], [13141,"0007646451","2026-03-10T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-70.07,"2026-08-03T09:41:21"], [13142,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407092","DONNA K CROSS ",263.71,"2026-08-03T09:41:21"], [13143,"0007571669","2026-01-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",102.66,"2026-08-03T09:41:21"], [13144,"APV7637856","2026-02-25T00:00:00",2026,3,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",1904.98,"2026-08-03T09:41:21"], [13145,"APV7567271","2026-01-05T00:00:00",2026,3,547121,"SpOp - Household Bathrm",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",77.79,"2026-08-03T09:41:21"], [13146,"0007635636","2026-02-23T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",127.88,"2026-08-03T09:41:21"], [13147,"0007638447","2026-02-26T00:00:00",2026,3,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17.25,"2026-08-03T09:41:21"], [13148,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408092","WANDA DENISE WILSON ",1741.96,"2026-08-03T09:41:21"], [13149,"0007636593","2026-02-24T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-3047.01,"2026-08-03T09:41:21"], [13150,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",39901.74,"2026-08-03T09:41:21"], [13151,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120714","ST PETERS LUTHERAN SCHOOL ",3461.49,"2026-08-03T09:41:21"], [13152,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344704","BENJAMIN HOLDEMAN ",2172.54,"2026-08-03T09:41:21"], [13153,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [13154,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",5205.23,"2026-08-03T09:41:21"], [13155,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347264","CRAIG JOHNSON ",180.62,"2026-08-03T09:41:21"], [13156,"0007650277","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [13157,"0007627458","2026-02-10T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1152.49,"2026-08-03T09:41:21"], [13158,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404082","TERESA JUNE PRYOR ",285.98,"2026-08-03T09:41:21"], [13159,"0007583354","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2931.96,"2026-08-03T09:41:21"], [13160,"0007579714","2026-01-26T00:00:00",2026,3,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",70.61,"2026-08-03T09:41:21"], [13161,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",77.69,"2026-08-03T09:41:21"], [13162,"HCM7570857","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",522.02,"2026-08-03T09:41:21"], [13163,"HCM7653947","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",95.65,"2026-08-03T09:41:21"], [13164,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1266.37,"2026-08-03T09:41:21"], [13165,"0007580580","2026-01-28T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [13166,"HCM7634559","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",331.8,"2026-08-03T09:41:21"], [13167,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",75626.97,"2026-08-03T09:41:21"], [13168,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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. ",399.86,"2026-08-03T09:41:21"], [13169,"APV7637909","2026-02-25T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",2244.56,"2026-08-03T09:41:21"], [13170,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403051","RONDA K FREE ",773.38,"2026-08-03T09:41:21"], [13171,"HCM7634568","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",200.52,"2026-08-03T09:41:21"], [13172,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256671","ANNA YVONNE SAWYER ",1145.9,"2026-08-03T09:41:21"], [13173,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [13174,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380820","LINDA GRACE JOHNSON ",709.87,"2026-08-03T09:41:21"], [13175,"APV7578220","2026-01-22T00:00:00",2026,3,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000050026","FEDERAL EXPRESS CORPORATION ",21.33,"2026-08-03T09:41:21"], [13176,"0007647366","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-120.82,"2026-08-03T09:41:21"], [13177,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",561.95,"2026-08-03T09:41:21"], [13178,"ARD7578421","2026-01-22T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-54112.82,"2026-08-03T09:41:21"], [13179,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [13180,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240258","CAROL JEAN CHURCH ",1245.72,"2026-08-03T09:41:21"], [13181,"HCM7634568","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",73.79,"2026-08-03T09:41:21"], [13182,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",290.03,"2026-08-03T09:41:21"], [13183,"0007657162","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",48.25,"2026-08-03T09:41:21"], [13184,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",914.69,"2026-08-03T09:41:21"], [13185,"0007659994","2026-03-30T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",784.58,"2026-08-03T09:41:21"], [13186,"APV7580977","2026-01-27T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",32.82,"2026-08-03T09:41:21"], [13187,"0007652083","2026-03-18T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [13188,"HCM7653951","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",341.53,"2026-08-03T09:41:21"], [13189,"HCM7570810","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",105.38,"2026-08-03T09:41:21"], [13190,"HCM7654022","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",112.56,"2026-08-03T09:41:21"], [13191,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [13192,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [13193,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [13194,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372915","JANIE GRAY ",1496.07,"2026-08-03T09:41:21"], [13195,"HCM7634508","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3815.37,"2026-08-03T09:41:21"], [13196,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120751","BENTON COMM SCHL CORP TREAS ",8515.25,"2026-08-03T09:41:21"], [13197,"0007657013","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.09,"2026-08-03T09:41:21"], [13198,"0007625517","2026-02-06T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",62.73,"2026-08-03T09:41:21"], [13199,"APV7632282","2026-02-17T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",26669.45,"2026-08-03T09:41:21"], [13200,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304561","HANK BURTON ",747.75,"2026-08-03T09:41:21"], [13201,"HCM7625686","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"], [13202,"0007577915","2026-01-22T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [13203,"HCM7579664","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",258.36,"2026-08-03T09:41:21"], [13204,"APV7626889","2026-02-09T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",30000.0,"2026-08-03T09:41:21"], [13205,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397131","DAVID B LANK ",135.95,"2026-08-03T09:41:21"], [13206,"HCM7634576","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.19,"2026-08-03T09:41:21"], [13207,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [13208,"0007631090","2026-02-16T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",729.71,"2026-08-03T09:41:21"], [13209,"0007648379","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",5.17,"2026-08-03T09:41:21"], [13210,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371386","MICHAEL WOODFORD ",660.35,"2026-08-03T09:41:21"], [13211,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121698","LAKE RIDGE SCHOOL TREASURER ",3645.64,"2026-08-03T09:41:21"], [13212,"HCM7634500","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",8.06,"2026-08-03T09:41:21"], [13213,"APV7570138","2026-01-08T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054091","SIGMA-ALDRICH INC ",1130.0,"2026-08-03T09:41:21"], [13214,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286541","KELLI THOMPSON ",291.33,"2026-08-03T09:41:21"], [13215,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311822","REBECCA DAVIS ",291.33,"2026-08-03T09:41:21"], [13216,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [13217,"0007630345","2026-02-13T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",70.37,"2026-08-03T09:41:21"], [13218,"0007634477","2026-02-20T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.56,"2026-08-03T09:41:21"], [13219,"0007629250","2026-02-12T00:00:00",2026,3,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [13220,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",98989.57,"2026-08-03T09:41:21"], [13221,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2147.89,"2026-08-03T09:41:21"], [13222,"APV7649768","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",27802.45,"2026-08-03T09:41:21"], [13223,"APV7571193","2026-01-09T00:00:00",2026,3,580110,"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 ",1877.94,"2026-08-03T09:41:21"], [13224,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412445","ROBERT THURSTON ",524.58,"2026-08-03T09:41:21"], [13225,"0007580636","2026-01-28T00:00:00",2026,3,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2902.02,"2026-08-03T09:41:21"], [13226,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",1822.68,"2026-08-03T09:41:21"], [13227,"0007648379","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [13228,"HCM7625702","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",463.2,"2026-08-03T09:41:21"], [13229,"0007576385","2026-01-20T00:00:00",2026,3,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",132.65,"2026-08-03T09:41:21"], [13230,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [13231,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339740","DIANE DUNCAN ",150.52,"2026-08-03T09:41:21"], [13232,"APV7577383","2026-01-21T00:00:00",2026,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",4682.29,"2026-08-03T09:41:21"], [13233,"APV7631290","2026-02-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415778","HONORINE HAPPI ",645.87,"2026-08-03T09:41:21"], [13242,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000119514","SECOND BAPTIST CHURCH ",100.65,"2026-08-03T09:41:21"], [13243,"APV7659174","2026-03-26T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",524.8,"2026-08-03T09:41:21"], [13244,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348712","ROSE RAMSEY RAWLEY ",845.83,"2026-08-03T09:41:21"], [13245,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256863","AMBER NICOLE GRANSON ",194.22,"2026-08-03T09:41:21"], [13246,"APV7654326","2026-03-20T00:00:00",2026,3,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",10276.1,"2026-08-03T09:41:21"], [13247,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [13248,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414901","CYNTHIA M MANS ",2230.51,"2026-08-03T09:41:21"], [13249,"0007639580","2026-03-08T00:00:00",2026,3,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6.99,"2026-08-03T09:41:21"], [13250,"APV7657311","2026-03-25T00:00:00",2026,3,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",0.0,"2026-08-03T09:41:21"], [13251,"0007577170","2026-01-21T00:00:00",2026,3,547161,"SpOp - Safety - FireProtect",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [13252,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1204.17,"2026-08-03T09:41:21"], [13253,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.74,"2026-08-03T09:41:21"], [13254,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344982","ROBIN SHELPMAN ",401.39,"2026-08-03T09:41:21"], [13255,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [13256,"0007659703","2026-03-30T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",64.12,"2026-08-03T09:41:21"], [13257,"0007648379","2026-03-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",238.08,"2026-08-03T09:41:21"], [13258,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340526","NATALIE CARPENTER ",301.04,"2026-08-03T09:41:21"], [13259,"HCM7644499","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",12.29,"2026-08-03T09:41:21"], [13260,"EXV7578549","2026-01-16T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",221.84,"2026-08-03T09:41:21"], [13261,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396853","KRISTINE TURPIN ",636.61,"2026-08-03T09:41:21"], [13262,"0007575448","2026-01-16T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",465.27,"2026-08-03T09:41:21"], [13263,"0007647391","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"], [13264,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401116","ANGELA JACKSON ",582.66,"2026-08-03T09:41:21"], [13265,"0007581521","2026-01-29T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",76.43,"2026-08-03T09:41:21"], [13266,"0007630287","2026-02-13T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"], [13267,"0007656131","2026-03-24T00:00:00",2026,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1027.47,"2026-08-03T09:41:21"], [13268,"0007661802","2026-03-31T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5663.55,"2026-08-03T09:41:21"], [13269,"EXV7578457","2026-01-08T00:00:00",2026,3,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",63.75,"2026-08-03T09:41:21"], [13270,"0007578877","2026-01-01T00:00:00",2026,3,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",131.03,"2026-08-03T09:41:21"], [13271,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365662","LINDSEY MECKLENBURG ",1484.04,"2026-08-03T09:41:21"], [13272,"0007655987","2026-03-24T00:00:00",2026,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1426.2,"2026-08-03T09:41:21"], [13273,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363683","MATTHEW RENDER ",97.11,"2026-08-03T09:41:21"], [13274,"HCM7625684","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1756.4,"2026-08-03T09:41:21"], [13275,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390033","KATHERINE MULLIS ",181.28,"2026-08-03T09:41:21"], [13276,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",18.55,"2026-08-03T09:41:21"], [13277,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [13278,"HCM7644475","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",10259.64,"2026-08-03T09:41:21"], [13279,"HCM7625677","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",51.51,"2026-08-03T09:41:21"], [13280,"0007650277","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.29,"2026-08-03T09:41:21"], [13281,"HCM7625693","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"], [13282,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",4110.07,"2026-08-03T09:41:21"], [13283,"0007582317","2026-02-01T00:00:00",2026,3,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",53.35,"2026-08-03T09:41:21"], [13284,"APV7656326","2026-03-24T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",19669.44,"2026-08-03T09:41:21"], [13285,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141476","KIMBERLY GOLDMAN ",405.34,"2026-08-03T09:41:21"], [13286,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",779.47,"2026-08-03T09:41:21"], [13287,"0007626556","2026-02-09T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",31.25,"2026-08-03T09:41:21"], [13288,"APV7650609","2026-03-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",674.0,"2026-08-03T09:41:21"], [13289,"APV7658308","2026-03-26T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1178347.97,"2026-08-03T09:41:21"], [13290,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410753","MARLA BALL ",656.66,"2026-08-03T09:41:21"], [13291,"HCM7653954","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",16.69,"2026-08-03T09:41:21"], [13292,"0007654120","2026-03-20T00:00:00",2026,3,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",586.1,"2026-08-03T09:41:21"], [13293,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402984","TERRL EASTERLY ",1463.46,"2026-08-03T09:41:21"], [13294,"0007650384","2026-03-16T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-2087.62,"2026-08-03T09:41:21"], [13295,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428007","KATRINA PACE ",588.23,"2026-08-03T09:41:21"], [13296,"0007630241","2026-02-13T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61361.51,"2026-08-03T09:41:21"], [13297,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404796","LAKEICIA SANDERS ",1454.03,"2026-08-03T09:41:21"], [13298,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372765","BARBARA LUCAS ",200.7,"2026-08-03T09:41:21"], [13299,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",513.32,"2026-08-03T09:41:21"], [13300,"0007648379","2026-03-01T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [13301,"EXV7573365","2026-01-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",65.0,"2026-08-03T09:41:21"], [13302,"0007650277","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.81,"2026-08-03T09:41:21"], [13303,"APV7580078","2026-01-27T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",125.0,"2026-08-03T09:41:21"], [13304,"0007658871","2026-03-27T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.06,"2026-08-03T09:41:21"], [13305,"HCM7654017","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",64.89,"2026-08-03T09:41:21"], [13306,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438650","ANDREA RENEE BATTA ",941.66,"2026-08-03T09:41:21"], [13307,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391086","SARA TAYLOR ",574.31,"2026-08-03T09:41:21"], [13308,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-08-03T09:41:21"], [13309,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.62,"2026-08-03T09:41:21"], [13310,"0007627458","2026-02-10T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.57,"2026-08-03T09:41:21"], [13311,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",353.3,"2026-08-03T09:41:21"], [13312,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386709","BRINGING HOPE COUNSELING LLC ",28.0,"2026-08-03T09:41:21"], [13313,"0007636585","2026-02-24T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.05,"2026-08-03T09:41:21"], [13314,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293476","DUANE HUDDLESTUN ",36.26,"2026-08-03T09:41:21"], [13315,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194308","NORTH WHITE SCHL CORP TREAS ",39208.78,"2026-08-03T09:41:21"], [13316,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",162149.62,"2026-08-03T09:41:21"], [13317,"HCM7654022","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",24.99,"2026-08-03T09:41:21"], [13318,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349130","STEPHEN HOLCOMB ",1331.4,"2026-08-03T09:41:21"], [13319,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",82043.42,"2026-08-03T09:41:21"], [13320,"APV7580977","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",25889.36,"2026-08-03T09:41:21"], [13321,"APV7634001","2026-02-19T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",117156.0,"2026-08-03T09:41:21"], [13322,"EXV7634280","2026-02-12T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",257.03,"2026-08-03T09:41:21"], [13323,"0007638563","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.42,"2026-08-03T09:41:21"], [13324,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365581","BETHANY TELLE ",200.7,"2026-08-03T09:41:21"], [13325,"0007578877","2026-01-01T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1372300.02,"2026-08-03T09:41:21"], [13326,"HCM7644529","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"], [13327,"HCM7644484","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",579.91,"2026-08-03T09:41:21"], [13328,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343345","KIRSTEN CLARK ",979.23,"2026-08-03T09:41:21"], [13329,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322719","JENNIFER WILLIAMS ",697.41,"2026-08-03T09:41:21"], [13330,"HCM7625632","2026-02-11T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.32,"2026-08-03T09:41:21"], [13331,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367331","DOMINIQUE DOSTER ",570.23,"2026-08-03T09:41:21"], [13332,"APV7648652","2026-03-12T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050220","NIPSCO ",1188.87,"2026-08-03T09:41:21"], [13333,"APV7581878","2026-01-28T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",20093.85,"2026-08-03T09:41:21"], [13334,"0007578877","2026-01-01T00:00:00",2026,3,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1305130.56,"2026-08-03T09:41:21"], [13335,"0007649443","2026-03-01T00:00:00",2026,3,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1214.13,"2026-08-03T09:41:21"], [13336,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320341","TRACY TOMANOVICH ",291.33,"2026-08-03T09:41:21"], [13337,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193983","FREMONT COMM SCHOOL TREASURER ",17055.83,"2026-08-03T09:41:21"], [13338,"HCM7570827","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",710.7,"2026-08-03T09:41:21"], [13339,"0007577887","2026-01-22T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",-8.18,"2026-08-03T09:41:21"], [13340,"HCM7570827","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",853.32,"2026-08-03T09:41:21"], [13341,"0007636593","2026-02-24T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-295.02,"2026-08-03T09:41:21"], [13342,"0007627458","2026-02-10T00:00:00",2026,3,555501,"Office Equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [13343,"0007636685","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1482.85,"2026-08-03T09:41:21"], [13344,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357202","JEFFREY BURTON ",1204.17,"2026-08-03T09:41:21"], [13345,"0007576397","2026-01-20T00:00:00",2026,3,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1207.63,"2026-08-03T09:41:21"], [13346,"APV7571193","2026-01-09T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",1193.0,"2026-08-03T09:41:21"], [13347,"APV7573885","2026-01-14T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000075744","WEST SIXTH LAW ",1000.0,"2026-08-03T09:41:21"], [13348,"HCM7634559","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-08-03T09:41:21"], [13349,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269377","JEANNINE RUSS ",361.25,"2026-08-03T09:41:21"], [13350,"HCM7570810","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"], [13351,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250986","REGINA RAINES ",455.25,"2026-08-03T09:41:21"], [13352,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079547","DANVILLE COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"], [13353,"HCM7625693","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",20.7,"2026-08-03T09:41:21"], [13354,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416861","JESSICA L MILLER ",1596.72,"2026-08-03T09:41:21"], [13355,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413319","ROBERT W STAMPER ",1685.83,"2026-08-03T09:41:21"], [13356,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [13357,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1812.72,"2026-08-03T09:41:21"], [13358,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",956.93,"2026-08-03T09:41:21"], [13359,"0007639574","2026-03-08T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3177.2,"2026-08-03T09:41:21"], [13360,"0007635636","2026-02-23T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.65,"2026-08-03T09:41:21"], [13361,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [13362,"0007569719","2026-01-08T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10.81,"2026-08-03T09:41:21"], [13363,"HCM7570857","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",23.18,"2026-08-03T09:41:21"], [13364,"APV7573860","2026-01-14T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000247533","AMANI FAMILY SERVICES INC ",41105.0,"2026-08-03T09:41:21"], [13365,"APV7577454","2026-01-20T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",8495.01,"2026-08-03T09:41:21"], [13366,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [13367,"HCM7625684","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",105.47,"2026-08-03T09:41:21"], [13368,"HCM7644475","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",397.75,"2026-08-03T09:41:21"], [13369,"APV7576639","2026-01-20T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232726","PROVIDENCE CRISTO REY HIGH SCHOOL INC ",3176.23,"2026-08-03T09:41:21"], [13370,"HCM7653998","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",613.89,"2026-08-03T09:41:21"], [13371,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [13372,"0007648379","2026-03-01T00:00:00",2026,3,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [13373,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355541","KIMBERLY LEWIS ",301.04,"2026-08-03T09:41:21"], [13374,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",703.15,"2026-08-03T09:41:21"], [13375,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386972","TRINA J RUBOW ",762.24,"2026-08-03T09:41:21"], [13376,"APV7627821","2026-02-10T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438123","ASHLEY HARDIE ",559.13,"2026-08-03T09:41:21"], [13377,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310274","KATHY GERMANO ",815.73,"2026-08-03T09:41:21"], [13378,"0007564119","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",190.45,"2026-08-03T09:41:21"], [13379,"APV7569083","2026-01-07T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000267988","ROL LLC ",5150.81,"2026-08-03T09:41:21"], [13380,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [13381,"APV7629674","2026-02-12T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",51613.6,"2026-08-03T09:41:21"], [13382,"0007584431","2026-01-31T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.66,"2026-08-03T09:41:21"], [13383,"APV7632161","2026-02-17T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",82191.34,"2026-08-03T09:41:21"], [13384,"0007575530","2026-01-16T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",113011.79,"2026-08-03T09:41:21"], [13385,"APV7649714","2026-03-13T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000065378","COMPUTER AID, INC. ",2873.6,"2026-08-03T09:41:21"], [13386,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307596","MELANIE HILL ",72.5,"2026-08-03T09:41:21"], [13387,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [13388,"0007580621","2026-01-28T00:00:00",2026,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",931.17,"2026-08-03T09:41:21"], [13389,"0007567211","2026-01-05T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",95.31,"2026-08-03T09:41:21"], [13390,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098431","JANSEN AND JANSEN DC INC ",14.0,"2026-08-03T09:41:21"], [13391,"HCM7644497","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.73,"2026-08-03T09:41:21"], [13392,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365447","JENNIFER OLSON ",181.27,"2026-08-03T09:41:21"], [13393,"0007648379","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3678.23,"2026-08-03T09:41:21"], [13394,"HCM7634551","2026-02-25T00:00:00",2026,3,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3229.91,"2026-08-03T09:41:21"], [13395,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377006","MICHAEL KERSCHNER ",1302.44,"2026-08-03T09:41:21"], [13396,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318147","JESSICA JOY WALDEN ",912.83,"2026-08-03T09:41:21"], [13397,"HCM7625734","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",120.0,"2026-08-03T09:41:21"], [13398,"0007580579","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"], [13399,"0007568013","2026-01-06T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [13400,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334816","BRENDA GIROUX ",301.04,"2026-08-03T09:41:21"], [13401,"0007626477","2026-02-09T00:00:00",2026,3,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [13402,"0007566213","2026-01-02T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.13,"2026-08-03T09:41:21"], [13403,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351139","CHAD BRADFORD ",301.04,"2026-08-03T09:41:21"], [13404,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [13405,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387050","MARIA MITCHELL ",463.6,"2026-08-03T09:41:21"], [13406,"EXV7584088","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",92.7,"2026-08-03T09:41:21"], [13407,"0007636592","2026-02-24T00:00:00",2026,3,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-173.74,"2026-08-03T09:41:21"], [13408,"HCM7654005","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",164.9,"2026-08-03T09:41:21"], [13409,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [13410,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415024","HOWARD E O'HAIR ",466.13,"2026-08-03T09:41:21"], [13411,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336770","LAURA MCNEIL ",680.35,"2026-08-03T09:41:21"], [13412,"HCM7653947","2026-03-25T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"], [13413,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.69,"2026-08-03T09:41:21"], [13414,"HCM7625639","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",8.9,"2026-08-03T09:41:21"], [13415,"0007638555","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [13416,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349648","CASI PAINTON ",349.59,"2026-08-03T09:41:21"], [13417,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390249","AMBER HAUSDORFER ",574.31,"2026-08-03T09:41:21"], [13418,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194118","REITZ MEMORIAL HIGH SCHOOL ",7784.3,"2026-08-03T09:41:21"], [13419,"0007635636","2026-02-23T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.56,"2026-08-03T09:41:21"], [13420,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268547","MAGDA MANGUAL ",102.74,"2026-08-03T09:41:21"], [13421,"0007583358","2026-02-02T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",796.18,"2026-08-03T09:41:21"], [13422,"0007584431","2026-01-31T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",26.04,"2026-08-03T09:41:21"], [13423,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412041","BETHANY RHODES ",318.3,"2026-08-03T09:41:21"], [13424,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330397","BEVERLY KIMANI ",582.01,"2026-08-03T09:41:21"], [13425,"APV7650580","2026-03-16T00:00:00",2026,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000054357","THE PILOT NEWS ",15.0,"2026-08-03T09:41:21"], [13426,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433572","HEATHER A LOVELL ",1447.21,"2026-08-03T09:41:21"], [13427,"APV7647864","2026-03-11T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",15084.92,"2026-08-03T09:41:21"], [13428,"HCM7579648","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",55.83,"2026-08-03T09:41:21"], [13429,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.9,"2026-08-03T09:41:21"], [13430,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274854","DONNA GRIFFIN ",679.95,"2026-08-03T09:41:21"], [13431,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",650.04,"2026-08-03T09:41:21"], [13432,"0007579893","2026-01-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",22000.0,"2026-08-03T09:41:21"], [13433,"0007564107","2026-01-08T00:00:00",2026,3,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",141.88,"2026-08-03T09:41:21"], [13434,"APV7643661","2026-03-05T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000066844","THE COUNCIL FOR COMMUNITY AND ECONOMIC ",3141.21,"2026-08-03T09:41:21"], [13435,"HCM7579655","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",50.25,"2026-08-03T09:41:21"], [13436,"0007650277","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",117.55,"2026-08-03T09:41:21"], [13437,"HCM7634558","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1654.31,"2026-08-03T09:41:21"], [13438,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1450.17,"2026-08-03T09:41:21"], [13439,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424487","JUAN GARCIA SERRANO ",401.39,"2026-08-03T09:41:21"], [13440,"0007567148","2026-01-08T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",38.58,"2026-08-03T09:41:21"], [13441,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381478","ROXANNE WYATT ",822.85,"2026-08-03T09:41:21"], [13442,"APV7583637","2026-02-02T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",4621.75,"2026-08-03T09:41:21"], [13443,"HCM7634573","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",236111.14,"2026-08-03T09:41:21"], [13444,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337981","BRENT PERRY ",145.67,"2026-08-03T09:41:21"], [13445,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134016","MARK DICKINSON ",602.08,"2026-08-03T09:41:21"], [13446,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055919","WHITLEY COUNTY CONSOLIDATED ",14.0,"2026-08-03T09:41:21"], [13447,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [13448,"HCM7625632","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",46.46,"2026-08-03T09:41:21"], [13449,"0007634477","2026-02-20T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-301.37,"2026-08-03T09:41:21"], [13450,"0007651237","2026-03-17T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [13451,"0007584429","2026-01-31T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5.12,"2026-08-03T09:41:21"], [13452,"HCM7644484","2026-03-11T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",14.99,"2026-08-03T09:41:21"], [13453,"0007569687","2026-01-08T00:00:00",2026,3,539105,"ProgOp - Radio & TV",100,"State Police","Contractual Services","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [13454,"APV7572076","2026-01-12T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053946","CITY OF VINCENNES ",661.03,"2026-08-03T09:41:21"], [13455,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",52.0,"2026-08-03T09:41:21"], [13456,"HCM7654006","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",510.48,"2026-08-03T09:41:21"], [13457,"HCM7634568","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.89,"2026-08-03T09:41:21"], [13458,"0007650364","2026-03-16T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",104.16,"2026-08-03T09:41:21"], [13459,"APV7654326","2026-03-20T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000002773","BLUE RIVER SERVICES ",42949.37,"2026-08-03T09:41:21"], [13460,"0007638440","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [13461,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254423","KEVIN GROOMS ",1670.49,"2026-08-03T09:41:21"], [13462,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308111","RAY MCKINNON ",381.32,"2026-08-03T09:41:21"], [13463,"0007576397","2026-01-20T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",95.0,"2026-08-03T09:41:21"], [13464,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342142","RACHAEL TRUMBULL ",742.56,"2026-08-03T09:41:21"], [13465,"APV7571160","2026-01-09T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",88.31,"2026-08-03T09:41:21"], [13466,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",80230.6,"2026-08-03T09:41:21"], [13467,"HCM7644423","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",5.4,"2026-08-03T09:41:21"], [13468,"0007567192","2026-01-05T00:00:00",2026,3,591030,"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",30.13,"2026-08-03T09:41:21"], [13469,"APV7659057","2026-03-27T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067859","COLUMBUS INDUSTRIAL ELECTRIC ",255.0,"2026-08-03T09:41:21"], [13470,"0007657136","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5966.4,"2026-08-03T09:41:21"], [13471,"0007648379","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",21.64,"2026-08-03T09:41:21"], [13472,"APV7654365","2026-03-20T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",102.07,"2026-08-03T09:41:21"], [13473,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432926","SAMANTHA J CROFTON ",1981.05,"2026-08-03T09:41:21"], [13474,"HCM7570803","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",43.98,"2026-08-03T09:41:21"], [13475,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256029","HAROLD D GRAY ",602.09,"2026-08-03T09:41:21"], [13476,"0007640553","2026-03-02T00:00:00",2026,3,531068,"Prof Serv - Food Service",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",559965.66,"2026-08-03T09:41:21"], [13477,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [13478,"0007661802","2026-03-31T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",283.08,"2026-08-03T09:41:21"], [13479,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",568.83,"2026-08-03T09:41:21"], [13480,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370090","AMANDA SPARKS ",260.9,"2026-08-03T09:41:21"], [13481,"APV7645850","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",6.0,"2026-08-03T09:41:21"], [13482,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310209","DEBRA AHMAD ",388.44,"2026-08-03T09:41:21"], [13483,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377340","CIERRA BALSANO ",1119.88,"2026-08-03T09:41:21"], [13484,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",26217.32,"2026-08-03T09:41:21"], [13485,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378128","ALFREDO VILLALPANDO ",887.2,"2026-08-03T09:41:21"], [13486,"0007640538","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"], [13487,"0007577887","2026-01-22T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",-1.0,"2026-08-03T09:41:21"], [13488,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248457","MICHELLE PRINCE ",547.09,"2026-08-03T09:41:21"], [13489,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373051","RICHARD GREEN ",504.97,"2026-08-03T09:41:21"], [13490,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079762","DUNES OPTICAL ",14.0,"2026-08-03T09:41:21"], [13491,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432765","TOMAS HOWARD ",510.22,"2026-08-03T09:41:21"], [13492,"APV7626764","2026-02-09T00:00:00",2026,3,532042,"Main -SnowIceRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",337.5,"2026-08-03T09:41:21"], [13493,"APV7568327","2026-01-06T00:00:00",2026,3,551170,"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 ",11227.5,"2026-08-03T09:41:21"], [13494,"0007631150","2026-02-16T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"], [13495,"0007644223","2026-03-06T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.49,"2026-08-03T09:41:21"], [13496,"HCM7625686","2026-02-11T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",22.78,"2026-08-03T09:41:21"], [13497,"APV7652504","2026-03-18T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",29415.93,"2026-08-03T09:41:21"], [13498,"APV7638838","2026-02-25T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",7486.46,"2026-08-03T09:41:21"], [13499,"0007584371","2026-01-31T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.06,"2026-08-03T09:41:21"], [13500,"0007567064","2026-01-04T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.03,"2026-08-03T09:41:21"], [13501,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375983","TIM CARENDER ",194.22,"2026-08-03T09:41:21"], [13502,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239116","WANDA S GRAHAM ",416.44,"2026-08-03T09:41:21"], [13503,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393030","JANET L DECKER ",381.32,"2026-08-03T09:41:21"], [13504,"APV7627889","2026-02-10T00:00:00",2026,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000097790","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",110.0,"2026-08-03T09:41:21"], [13505,"APV7571202","2026-01-09T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",39503.0,"2026-08-03T09:41:21"], [13506,"HCM7570809","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",974.79,"2026-08-03T09:41:21"], [13507,"HCM7634551","2026-02-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.62,"2026-08-03T09:41:21"], [13508,"0007577170","2026-01-21T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [13509,"APV7568196","2026-01-06T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347972","DONNA VINCENT ",2455.3,"2026-08-03T09:41:21"], [13510,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366183","RACHEL SLAGLE ",398.73,"2026-08-03T09:41:21"], [13511,"0007652250","2026-03-18T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-7.46,"2026-08-03T09:41:21"], [13512,"0007649453","2026-03-13T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",571.69,"2026-08-03T09:41:21"], [13513,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [13514,"HCM7654055","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",306.34,"2026-08-03T09:41:21"], [13515,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399393","THOMAS TRENTADUE ",703.47,"2026-08-03T09:41:21"], [13516,"HCM7634606","2026-02-25T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [13517,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1281.05,"2026-08-03T09:41:21"], [13518,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372560","SHANNON HALL ",54.38,"2026-08-03T09:41:21"], [13519,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405570","JAMIE MANKIN ",542.08,"2026-08-03T09:41:21"], [13520,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [13521,"0007650283","2026-03-16T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",9.71,"2026-08-03T09:41:21"], [13522,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284171","SARA WOOD ",461.8,"2026-08-03T09:41:21"], [13523,"HCM7644482","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",363.76,"2026-08-03T09:41:21"], [13524,"0007646467","2026-03-10T00:00:00",2026,3,654335,"Parts charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-207.43,"2026-08-03T09:41:21"], [13525,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388273","KEYAH ROBINSON ",521.61,"2026-08-03T09:41:21"], [13526,"0007581531","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"], [13527,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381408","JESSICA ANN SMITH ",580.75,"2026-08-03T09:41:21"], [13528,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407919","JENNIFER PORTER ",743.17,"2026-08-03T09:41:21"], [13529,"0007647397","2026-03-11T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",175.49,"2026-08-03T09:41:21"], [13530,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397963","IRMA K JOBST ",1400.52,"2026-08-03T09:41:21"], [13531,"APV7640854","2026-03-02T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000432141","ELECTRONIC ENTRY DISTRIBUTORS ",60.0,"2026-08-03T09:41:21"], [13532,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [13533,"0007648379","2026-03-01T00:00:00",2026,3,547064,"SpOp-Photo Paint Related Art",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [13534,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",129102.63,"2026-08-03T09:41:21"], [13535,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412557","HOLLY RIPKE ",304.73,"2026-08-03T09:41:21"], [13536,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383831","JENNIFER NESLER ",2191.78,"2026-08-03T09:41:21"], [13537,"0007649443","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1675.95,"2026-08-03T09:41:21"], [13538,"APV7625936","2026-02-06T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",325.83,"2026-08-03T09:41:21"], [13539,"APV7583722","2026-02-02T00:00:00",2026,3,531010,"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. ",14200.27,"2026-08-03T09:41:21"], [13540,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [13541,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407390","JON EDWARD ARNOLD ",423.4,"2026-08-03T09:41:21"], [13542,"HCM7625702","2026-02-11T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",89.55,"2026-08-03T09:41:21"], [13543,"HCM7625653","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",15.78,"2026-08-03T09:41:21"], [13544,"HCM7634574","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",436.98,"2026-08-03T09:41:21"], [13545,"APV7584790","2026-02-03T00:00:00",2026,3,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",525.06,"2026-08-03T09:41:21"], [13546,"APV7583675","2026-02-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14568.8,"2026-08-03T09:41:21"], [13547,"HCM7634559","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",214.89,"2026-08-03T09:41:21"], [13548,"ARD7577587","2026-01-21T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1035.04,"2026-08-03T09:41:21"], [13549,"HCM7570782","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1577.07,"2026-08-03T09:41:21"], [13550,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389546","SAVANNAH RICHARDSON ",1184.09,"2026-08-03T09:41:21"], [13551,"HCM7570825","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [13552,"HCM7625702","2026-02-11T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",29.25,"2026-08-03T09:41:21"], [13553,"0007582469","2026-02-08T00:00:00",2026,3,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"], [13554,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",611.07,"2026-08-03T09:41:21"], [13555,"0007625699","2026-02-06T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2474.77,"2026-08-03T09:41:21"], [13556,"0007656131","2026-03-24T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",963.52,"2026-08-03T09:41:21"], [13557,"0007568784","2026-01-07T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [13558,"0007648379","2026-03-01T00:00:00",2026,3,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [13559,"APV7632840","2026-02-18T00:00:00",2026,3,531026,"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. ",12366.87,"2026-08-03T09:41:21"], [13560,"EXV7575114","2026-01-15T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",25.01,"2026-08-03T09:41:21"], [13561,"0007564093","2026-01-08T00:00:00",2026,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",78.48,"2026-08-03T09:41:21"], [13562,"HCM7570824","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1427.45,"2026-08-03T09:41:21"], [13563,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391745","MICHELE SNOOK ",1467.92,"2026-08-03T09:41:21"], [13564,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439325","CALISTA NORTHCUTT ",719.2,"2026-08-03T09:41:21"], [13565,"APV7642914","2026-03-04T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",182.5,"2026-08-03T09:41:21"], [13566,"HCM7644491","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1505.08,"2026-08-03T09:41:21"], [13567,"0007638563","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",251.66,"2026-08-03T09:41:21"], [13568,"0007647477","2026-03-11T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4677.13,"2026-08-03T09:41:21"], [13569,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384460","NEAL A BROOKSHEAR ",200.69,"2026-08-03T09:41:21"], [13570,"HCM7634559","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.48,"2026-08-03T09:41:21"], [13571,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393222","ALISSA L BENNETT ",314.89,"2026-08-03T09:41:21"], [13572,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [13573,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379999","EVAN WYLIE ",291.33,"2026-08-03T09:41:21"], [13574,"0007576397","2026-01-20T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [13575,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297258","COLETTE LAVELLE ",260.91,"2026-08-03T09:41:21"], [13576,"0007658819","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",108.03,"2026-08-03T09:41:21"], [13577,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [13578,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357626","JULIEANNE GILLESPIE ",501.73,"2026-08-03T09:41:21"], [13579,"0007648379","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.77,"2026-08-03T09:41:21"], [13580,"APV7584838","2026-02-03T00:00:00",2026,3,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000436189","HOPEALIGHT LLC ",7200.0,"2026-08-03T09:41:21"], [13581,"HCM7644529","2026-03-11T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",274.76,"2026-08-03T09:41:21"], [13582,"0007648350","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"], [13583,"0007627458","2026-02-10T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.83,"2026-08-03T09:41:21"], [13584,"0007639443","2026-02-27T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",104.75,"2026-08-03T09:41:21"], [13585,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",598.2,"2026-08-03T09:41:21"], [13586,"APV7655361","2026-03-23T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000167648","LAKRYSTA M. SHOWS ",60.0,"2026-08-03T09:41:21"], [13587,"APV7577395","2026-01-21T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",925.0,"2026-08-03T09:41:21"], [13588,"HCM7570808","2026-01-14T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",272.99,"2026-08-03T09:41:21"], [13589,"HCM7654014","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",117.39,"2026-08-03T09:41:21"], [13590,"APV7575698","2026-01-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",2975.77,"2026-08-03T09:41:21"], [13591,"0007567985","2026-01-06T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-63824.7,"2026-08-03T09:41:21"], [13592,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.13,"2026-08-03T09:41:21"], [13593,"0007648379","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5380.13,"2026-08-03T09:41:21"], [13594,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [13595,"HCM7634551","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",498.71,"2026-08-03T09:41:21"], [13596,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361914","ROSEMARY KUNTZ ",200.69,"2026-08-03T09:41:21"], [13597,"0007660932","2026-03-31T00:00:00",2026,3,591030,"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",17.28,"2026-08-03T09:41:21"], [13598,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",297.8,"2026-08-03T09:41:21"], [13599,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398125","ELIZABETH SWIFT ",701.02,"2026-08-03T09:41:21"], [13600,"HCM7625677","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1.85,"2026-08-03T09:41:21"], [13601,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384859","JAMES E BESWICK ",388.44,"2026-08-03T09:41:21"], [13602,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000351558","CIRCLE CITY PREPARATORY INC ",1133.05,"2026-08-03T09:41:21"], [13603,"0007567093","2026-01-05T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-90.55,"2026-08-03T09:41:21"], [13604,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",816.27,"2026-08-03T09:41:21"], [13605,"HCM7653998","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",18.6,"2026-08-03T09:41:21"], [13606,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",367.0,"2026-08-03T09:41:21"], [13607,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338729","SUANN WRIGHT ",341.18,"2026-08-03T09:41:21"], [13608,"0007633737","2026-02-19T00:00:00",2026,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",11.04,"2026-08-03T09:41:21"], [13609,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253561","JEREMY D WISE ",200.7,"2026-08-03T09:41:21"], [13610,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439677","INDIANA CENTER FOR RECOVERY INDIANAPOLIS ",14.0,"2026-08-03T09:41:21"], [13611,"APV7566563","2026-01-02T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",273.65,"2026-08-03T09:41:21"], [13612,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120699","BISHOP DWENGER HIGH SCHOOL ",8524.09,"2026-08-03T09:41:21"], [13613,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",21162.64,"2026-08-03T09:41:21"], [13614,"APV7661130","2026-03-31T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",1947.75,"2026-08-03T09:41:21"], [13615,"0007631109","2026-02-16T00:00:00",2026,3,518161,"Health Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",13441.32,"2026-08-03T09:41:21"], [13616,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [13617,"0007580611","2026-01-28T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [13618,"HCM7570759","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",121.94,"2026-08-03T09:41:21"], [13619,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422695","CARLY D DENNEY ",653.35,"2026-08-03T09:41:21"], [13620,"0007647363","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",378.84,"2026-08-03T09:41:21"], [13621,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8624.62,"2026-08-03T09:41:21"], [13622,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274153","AMY BOETTNER ",116.53,"2026-08-03T09:41:21"], [13623,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [13624,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [13625,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-08-03T09:41:21"], [13626,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [13627,"APV7568231","2026-01-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000013965","BOWEN HEALTH INC ",4502.88,"2026-08-03T09:41:21"], [13628,"0007638440","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.71,"2026-08-03T09:41:21"], [13629,"0007641489","2026-03-03T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [13630,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366381","JENNIFER COLLINS ",1323.58,"2026-08-03T09:41:21"], [13631,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [13632,"HCM7654006","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6298.16,"2026-08-03T09:41:21"], [13633,"0007657012","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-198.66,"2026-08-03T09:41:21"], [13634,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343466","SHEREE SERVIES ",135.96,"2026-08-03T09:41:21"], [13635,"0007576385","2026-01-20T00:00:00",2026,3,599118,"AdmOp-TravelAssistance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",179.49,"2026-08-03T09:41:21"], [13636,"0007574535","2026-01-15T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",30.01,"2026-08-03T09:41:21"], [13637,"0007575406","2026-01-16T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",573.24,"2026-08-03T09:41:21"], [13638,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418574","SENIYAH WILLIAMS ",1043.21,"2026-08-03T09:41:21"], [13639,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090823","LEARNING ZONE INC ",6732.79,"2026-08-03T09:41:21"], [13640,"0007647517","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [13641,"0007638432","2026-02-26T00:00:00",2026,3,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",19.1,"2026-08-03T09:41:21"], [13642,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079468","EASTERN STAR JEWEL HUMAN ",162.87,"2026-08-03T09:41:21"], [13643,"HCM7579655","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",616.42,"2026-08-03T09:41:21"], [13644,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [13645,"0007638447","2026-02-26T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-278.61,"2026-08-03T09:41:21"], [13646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364892","JULIA JONES ",97.11,"2026-08-03T09:41:21"], [13647,"APV7631361","2026-02-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064209","FRANKLIN COUNTY ",68324.0,"2026-08-03T09:41:21"], [13648,"0007625814","2026-02-06T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [13649,"APV7648747","2026-03-11T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",24374.12,"2026-08-03T09:41:21"], [13650,"HCM7653955","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",931.25,"2026-08-03T09:41:21"], [13651,"0007584428","2026-01-31T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1634.24,"2026-08-03T09:41:21"], [13652,"0007592147","2026-02-04T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10775.1,"2026-08-03T09:41:21"], [13653,"0007581401","2026-02-01T00:00:00",2026,3,538932,"Const -Drilling&Pumping",503,"FSSA Medicaid Policy and Plan","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.56,"2026-08-03T09:41:21"], [13654,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294867","KATRINA TURNER ",386.31,"2026-08-03T09:41:21"], [13655,"ARD7650860","2026-03-16T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-156.0,"2026-08-03T09:41:21"], [13656,"APV7635946","2026-02-23T00:00:00",2026,3,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",64.05,"2026-08-03T09:41:21"], [13657,"0007630291","2026-02-13T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",316.69,"2026-08-03T09:41:21"], [13658,"0007649443","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.21,"2026-08-03T09:41:21"], [13659,"HCM7634500","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"], [13660,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421882","NORMAN ALAN HOYT ",703.47,"2026-08-03T09:41:21"], [13661,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317993","PATRICIA COTTON ",401.39,"2026-08-03T09:41:21"], [13662,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [13663,"0007584573","2026-02-03T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - 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Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",9.38,"2026-08-03T09:41:21"], [13672,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245614","EVA G SEYMOUR ",371.06,"2026-08-03T09:41:21"], [13673,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410033","NICHOLAS W TOLIVER JR ",470.43,"2026-08-03T09:41:21"], [13674,"APV7631290","2026-02-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000426638","PURE HEART DIAGNOSTICS LLC ",800.0,"2026-08-03T09:41:21"], [13675,"0007661803","2026-03-31T00:00:00",2026,3,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.59,"2026-08-03T09:41:21"], [13676,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [13677,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346885","EVA BRANSON ",1239.12,"2026-08-03T09:41:21"], [13678,"0007648379","2026-03-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [13679,"ARD7656622","2026-03-24T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-76.81,"2026-08-03T09:41:21"], [13680,"EXV7624443","2026-02-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [13681,"0007648379","2026-03-01T00:00:00",2026,3,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.79,"2026-08-03T09:41:21"], [13682,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193720","UNION TWP SCHOOL TREASURER ",6800.0,"2026-08-03T09:41:21"], [13683,"0007632748","2026-02-18T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-6.57,"2026-08-03T09:41:21"], [13684,"0007578773","2026-01-23T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",140.84,"2026-08-03T09:41:21"], [13685,"HCM7625683","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",4.48,"2026-08-03T09:41:21"], [13686,"0007651239","2026-03-17T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10093.21,"2026-08-03T09:41:21"], [13687,"0007657119","2026-03-25T00:00:00",2026,3,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",58.18,"2026-08-03T09:41:21"], [13688,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",915.0,"2026-08-03T09:41:21"], [13689,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [13690,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337047","JENNIFER FLECK ",1003.47,"2026-08-03T09:41:21"], [13691,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368248","CAROLE TINSLEY ",401.39,"2026-08-03T09:41:21"], [13692,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120901","WASHINGTON COMM SCHL TREASURER ",1911.34,"2026-08-03T09:41:21"], [13693,"0007636585","2026-02-24T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",111.16,"2026-08-03T09:41:21"], [13694,"0007579870","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",3059.21,"2026-08-03T09:41:21"], [13695,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368140","CHARLES DAVIS ",135.96,"2026-08-03T09:41:21"], [13696,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [13697,"APV7570290","2026-01-08T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",62811.78,"2026-08-03T09:41:21"], [13698,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401053","LEVI SHANE FITZGERALD ",719.19,"2026-08-03T09:41:21"], [13699,"APV7632115","2026-02-17T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073151","CITY OF FRANKLIN ",1111.59,"2026-08-03T09:41:21"], [13700,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396589","JESSICA ANN SMITH ",361.25,"2026-08-03T09:41:21"], [13701,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269607","CECELIA GARRETT ",481.66,"2026-08-03T09:41:21"], [13702,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317103","EMILY ARMUTH ",388.44,"2026-08-03T09:41:21"], [13703,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427149","ANGELA JEAN GADD ",1120.08,"2026-08-03T09:41:21"], [13704,"HCM7644482","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",545.3,"2026-08-03T09:41:21"], [13705,"HCM7570779","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",498.47,"2026-08-03T09:41:21"], [13706,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [13707,"0007627458","2026-02-10T00:00:00",2026,3,599119,"AdmOp-Storage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",36.57,"2026-08-03T09:41:21"], [13708,"0007657013","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",414.07,"2026-08-03T09:41:21"], [13709,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [13710,"0007569803","2026-01-08T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [13711,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [13712,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271970","JANA CALLAHAN ",250.86,"2026-08-03T09:41:21"], [13713,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",978.87,"2026-08-03T09:41:21"], [13714,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378751","KIMBERLY BICE ",90.63,"2026-08-03T09:41:21"], [13715,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [13716,"0007658819","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",189.72,"2026-08-03T09:41:21"], [13717,"0007648379","2026-03-01T00:00:00",2026,3,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"], [13718,"APH7570597","2026-01-09T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",780.84,"2026-08-03T09:41:21"], [13719,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1268.9,"2026-08-03T09:41:21"], [13720,"APV7569083","2026-01-07T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214418","MARSHALL BEST SECURITY CORP ",28.0,"2026-08-03T09:41:21"], [13721,"0007649443","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",493.63,"2026-08-03T09:41:21"], [13722,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [13723,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427908","NICHOLAS LIETO ",990.62,"2026-08-03T09:41:21"], [13724,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",7993.11,"2026-08-03T09:41:21"], [13725,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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 ",111.0,"2026-08-03T09:41:21"], [13726,"APV7573697","2026-01-14T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000056177","MEDICAL SCANNING CONSULTANTS P.A. ",95.0,"2026-08-03T09:41:21"], [13727,"HCM7570752","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",57.42,"2026-08-03T09:41:21"], [13728,"0007658925","2026-03-27T00:00:00",2026,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.2,"2026-08-03T09:41:21"], [13729,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [13730,"HCM7579670","2026-01-28T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"], [13731,"0007636585","2026-02-24T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",234.67,"2026-08-03T09:41:21"], [13732,"0007638447","2026-02-26T00:00:00",2026,3,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-118.11,"2026-08-03T09:41:21"], [13733,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",881.7,"2026-08-03T09:41:21"], [13734,"0007580703","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [13735,"0007658013","2026-03-26T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",9747.96,"2026-08-03T09:41:21"], [13736,"APV7651614","2026-03-17T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",90913.92,"2026-08-03T09:41:21"], [13737,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243401","DUSTIN S PETROSKY ",379.99,"2026-08-03T09:41:21"], [13738,"0007580550","2026-02-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [13739,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",906.36,"2026-08-03T09:41:21"], [13740,"0007659991","2026-03-30T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [13741,"0007627458","2026-02-10T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.75,"2026-08-03T09:41:21"], [13742,"APV7652289","2026-03-18T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000058437","ELKHART COUNTY ",2870.52,"2026-08-03T09:41:21"], [13743,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",2598.14,"2026-08-03T09:41:21"], [13744,"0007630297","2026-02-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",59.75,"2026-08-03T09:41:21"], [13745,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396676","AGNES M HAWLEY ",327.45,"2026-08-03T09:41:21"], [13746,"APV7655129","2026-03-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060609","YWCA OF GREATER LAFAYETTE ",6749.23,"2026-08-03T09:41:21"], [13747,"HCM7579655","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3622.86,"2026-08-03T09:41:21"], [13748,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286938","TIARA MURFF ",621.5,"2026-08-03T09:41:21"], [13749,"HCM7570756","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",7.98,"2026-08-03T09:41:21"], [13750,"0007637536","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5424.26,"2026-08-03T09:41:21"], [13751,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [13752,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438250","SHERRIE WILLIAMSON ",2007.65,"2026-08-03T09:41:21"], [13753,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4.62,"2026-08-03T09:41:21"], [13754,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239013","RANDY HOUGHTON ",2439.98,"2026-08-03T09:41:21"], [13755,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",17378.23,"2026-08-03T09:41:21"], [13756,"0007654137","2026-03-20T00:00:00",2026,3,571209,"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",-8501.88,"2026-08-03T09:41:21"], [13757,"HCM7625693","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [13758,"HCM7625632","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.14,"2026-08-03T09:41:21"], [13759,"HCM7570766","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",269.37,"2026-08-03T09:41:21"], [13760,"0007651176","2026-03-17T00:00:00",2026,3,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [13761,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439661","MEGAN LEMILY STEWART ",743.17,"2026-08-03T09:41:21"], [13762,"0007651268","2026-03-17T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.36,"2026-08-03T09:41:21"], [13763,"APV7635163","2026-02-20T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",171.85,"2026-08-03T09:41:21"], [13764,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1087.63,"2026-08-03T09:41:21"], [13765,"APV7582741","2026-01-30T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1330.0,"2026-08-03T09:41:21"], [13766,"HCM7644499","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",117.53,"2026-08-03T09:41:21"], [13767,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.74,"2026-08-03T09:41:21"], [13768,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344020","VICKIE HIATT ",260.9,"2026-08-03T09:41:21"], [13769,"APV7624879","2026-02-05T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",39820.58,"2026-08-03T09:41:21"], [13770,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [13771,"0007568791","2026-01-07T00:00:00",2026,3,547062,"SpOp-InfoProcessStorageMedia",730,"Library","Supplies, Parts and Materials","Program Operations","National Endowment for the Humanities","National Endowment for the Humanities","Promotion of the Humanities Division of Preservation and Access"," ","General Ledger Entry",-896.0,"2026-08-03T09:41:21"], [13772,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [13773,"APV7624162","2026-02-04T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",4325.6,"2026-08-03T09:41:21"], [13774,"HCM7570759","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",116.36,"2026-08-03T09:41:21"], [13775,"0007631786","2026-02-17T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger 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Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",22.22,"2026-08-03T09:41:21"], [13782,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [13783,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [13784,"EXV7649029","2026-03-06T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",201.24,"2026-08-03T09:41:21"], [13785,"HCM7634568","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1142.56,"2026-08-03T09:41:21"], [13786,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431996","AUTUMN MABEE ",1400.52,"2026-08-03T09:41:21"], [13787,"APV7580977","2026-01-27T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",141552.54,"2026-08-03T09:41:21"], [13788,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",86.0,"2026-08-03T09:41:21"], [13789,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335903","LINDSEY SMITH ",1503.19,"2026-08-03T09:41:21"], [13790,"HCM7634559","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"], [13791,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1750.55,"2026-08-03T09:41:21"], [13792,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349651","ALITA STOREY ",1003.47,"2026-08-03T09:41:21"], [13793,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [13794,"0007628456","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.1,"2026-08-03T09:41:21"], [13795,"APV7652289","2026-03-18T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000096774","ORAL AND MAXILLOFACIAL SURGERY ",3540.0,"2026-08-03T09:41:21"], [13796,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367834","JASON RORK ",200.69,"2026-08-03T09:41:21"], [13797,"APV7633008","2026-02-18T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2384.9,"2026-08-03T09:41:21"], [13798,"APV7570290","2026-01-08T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",2649.07,"2026-08-03T09:41:21"], [13799,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381666","MICHAEL CHRISTOPHER ADAMS ",321.11,"2026-08-03T09:41:21"], [13800,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421078","STACI BRUCE ",1340.51,"2026-08-03T09:41:21"], [13801,"EXV7631591","2026-02-09T00:00:00",2026,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",20.0,"2026-08-03T09:41:21"], [13802,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",64905.21,"2026-08-03T09:41:21"], [13803,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333095","JACOB KENT ",155.38,"2026-08-03T09:41:21"], [13804,"APV7651529","2026-03-17T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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"], [13805,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228105","MARY ELIZABETH GREENE ",1120.08,"2026-08-03T09:41:21"], [13806,"APV7572958","2026-01-13T00:00:00",2026,3,531010,"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 ",14457.45,"2026-08-03T09:41:21"], [13807,"APV7655372","2026-03-23T00:00:00",2026,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",112610.59,"2026-08-03T09:41:21"], [13808,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193935","TRITON CENTRAL SCHOOLS ",35584.18,"2026-08-03T09:41:21"], [13809,"HCM7570801","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",5517.25,"2026-08-03T09:41:21"], [13810,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-08-03T09:41:21"], [13811,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385934","BRITTANY K BAKER ",211.7,"2026-08-03T09:41:21"], [13812,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"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 ",187847.19,"2026-08-03T09:41:21"], [13813,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [13814,"0007568805","2026-01-07T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",514604.48,"2026-08-03T09:41:21"], [13815,"HCM7634559","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2875.11,"2026-08-03T09:41:21"], [13816,"HCM7570819","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",110.2,"2026-08-03T09:41:21"], [13817,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [13818,"HCM7644494","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",849.59,"2026-08-03T09:41:21"], [13819,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382030","TIA BUCKNER ",543.82,"2026-08-03T09:41:21"], [13820,"APV7568208","2026-01-06T00:00:00",2026,3,599093,"AdmOp-Translator Costs",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000320968","PROPIO LS LLC ",6.11,"2026-08-03T09:41:21"], [13821,"HCM7625632","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",290.49,"2026-08-03T09:41:21"], [13822,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",19156.59,"2026-08-03T09:41:21"], [13823,"HCM7625693","2026-02-11T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",7.08,"2026-08-03T09:41:21"], [13824,"HCM7644475","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",137.75,"2026-08-03T09:41:21"], [13825,"0007660930","2026-03-31T00:00:00",2026,3,547053,"SpOp-Software licenses",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",249.68,"2026-08-03T09:41:21"], [13826,"0007631172","2026-02-16T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-12.83,"2026-08-03T09:41:21"], [13827,"HCM7634606","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",13.12,"2026-08-03T09:41:21"], [13828,"0007661801","2026-03-31T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",43.17,"2026-08-03T09:41:21"], [13829,"ARD7643890","2026-03-05T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1737.04,"2026-08-03T09:41:21"], [13830,"0007563949","2026-01-01T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",388.82,"2026-08-03T09:41:21"], [13831,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400625","JESSICA ANTOINETTE RABIOLA ",1866.46,"2026-08-03T09:41:21"], [13832,"0007584342","2026-02-03T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",463008.06,"2026-08-03T09:41:21"], [13833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161427","TERESA SALTSMAN ",213.64,"2026-08-03T09:41:21"], [13834,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420251","JAMIE LYNN VORE ",489.62,"2026-08-03T09:41:21"], [13835,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311988","BARBARA IVES ",262.2,"2026-08-03T09:41:21"], [13836,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351957","ROBIN DAUGHERTY ",301.04,"2026-08-03T09:41:21"], [13837,"0007654924","2026-03-23T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",7.29,"2026-08-03T09:41:21"], [13838,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",395.28,"2026-08-03T09:41:21"], [13839,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391664","KATHRYN HANLON ",217.17,"2026-08-03T09:41:21"], [13840,"0007637536","2026-02-25T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-74.73,"2026-08-03T09:41:21"], [13841,"0007651268","2026-03-17T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9235.2,"2026-08-03T09:41:21"], [13842,"HCM7625625","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.2,"2026-08-03T09:41:21"], [13843,"APV7630562","2026-02-13T00:00:00",2026,3,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",369.53,"2026-08-03T09:41:21"], [13844,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",3949.2,"2026-08-03T09:41:21"], [13845,"0007656093","2026-03-24T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1225.25,"2026-08-03T09:41:21"], [13846,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",761.34,"2026-08-03T09:41:21"], [13847,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387935","BRANDY JANE STRONCZEK ",2127.35,"2026-08-03T09:41:21"], [13848,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [13849,"HCM7644491","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",309.22,"2026-08-03T09:41:21"], [13850,"APV7633772","2026-02-19T00:00:00",2026,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",725949.67,"2026-08-03T09:41:21"], [13851,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398373","MELISSA JO FLINT ",54.38,"2026-08-03T09:41:21"], [13852,"APV7573895","2026-01-14T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC 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[13859,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438473","CODY SMITH ",657.04,"2026-08-03T09:41:21"], [13860,"HCM7625702","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",44.93,"2026-08-03T09:41:21"], [13861,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [13862,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION 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[13871,"0007638447","2026-02-26T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1194.6,"2026-08-03T09:41:21"], [13872,"0007657013","2026-03-25T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.71,"2026-08-03T09:41:21"], [13873,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [13877,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308191","HEATHER JOHNS ",214.74,"2026-08-03T09:41:21"], [13878,"ARD7567431","2026-01-05T00:00:00",2026,3,531010,"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",-10414.09,"2026-08-03T09:41:21"], [13879,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409128","THERESE MARIE ANDERSON ",588.23,"2026-08-03T09:41:21"], [13880,"0007580550","2026-02-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"], [13881,"0007627433","2026-02-10T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6115.1,"2026-08-03T09:41:21"], [13882,"APV7628777","2026-02-10T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",110251.72,"2026-08-03T09:41:21"], [13883,"0007651268","2026-03-17T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.95,"2026-08-03T09:41:21"], [13884,"HCM7654022","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",70.47,"2026-08-03T09:41:21"], [13885,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [13886,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [13887,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356793","CONNIE MAY ",582.81,"2026-08-03T09:41:21"], 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","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [13891,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121187","ST JOSEPH CATHOLIC CHURCH ",2944.39,"2026-08-03T09:41:21"], [13892,"HCM7644482","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",561.37,"2026-08-03T09:41:21"], [13893,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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[13912,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [13913,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.56,"2026-08-03T09:41:21"], [13914,"APV7581793","2026-01-29T00:00:00",2026,3,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",-20520.0,"2026-08-03T09:41:21"], [13915,"HCM7644423","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",127.65,"2026-08-03T09:41:21"], [13916,"APV7651343","2026-03-17T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095068","A BETTER WAY SERVICES INC ",3510.07,"2026-08-03T09:41:21"], [13917,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [13918,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439661","MEGAN LEMILY STEWART ",719.19,"2026-08-03T09:41:21"], [13919,"HCM7625655","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",369.9,"2026-08-03T09:41:21"], [13920,"0007648379","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.75,"2026-08-03T09:41:21"], [13921,"HCM7654007","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",236.37,"2026-08-03T09:41:21"], [13922,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382344","RACHEL SANDERSON ",58.26,"2026-08-03T09:41:21"], [13923,"0007648379","2026-03-01T00:00:00",2026,3,531060,"Prof Serv-Promo Partnership",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [13924,"APV7628725","2026-02-11T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",38.52,"2026-08-03T09:41:21"], [13925,"APV7645792","2026-03-09T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000000293","MADISON COUNTY AUDITOR ",1204.98,"2026-08-03T09:41:21"], [13926,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [13927,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057424","CARVER COMM ORGANIZATION INC ",8701.96,"2026-08-03T09:41:21"], [13928,"0007641732","2026-02-28T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",790.07,"2026-08-03T09:41:21"], [13929,"0007630293","2026-02-13T00:00:00",2026,3,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",334.5,"2026-08-03T09:41:21"], [13930,"0007578877","2026-01-01T00:00:00",2026,3,591020,"NonRealEstRnt-POBox",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.55,"2026-08-03T09:41:21"], [13931,"0007641732","2026-02-28T00:00:00",2026,3,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4013.81,"2026-08-03T09:41:21"], [13932,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058147","COVINGTON COMMUNITY SCH CORP ",14.0,"2026-08-03T09:41:21"], [13933,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [13934,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [13935,"APV7567258","2026-01-05T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",14369.66,"2026-08-03T09:41:21"], [13936,"HCM7653947","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",69.46,"2026-08-03T09:41:21"], [13937,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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 ",63.0,"2026-08-03T09:41:21"], [13938,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",536.21,"2026-08-03T09:41:21"], [13939,"0007580550","2026-02-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.26,"2026-08-03T09:41:21"], [13940,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373883","LYDIA ADAMS ",233.06,"2026-08-03T09:41:21"], [13941,"0007658000","2026-03-26T00:00:00",2026,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [13942,"0007648379","2026-03-01T00:00:00",2026,3,547036,"SpOp-Badges Pins IDs",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [13943,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388038","TANYA IRVING ",609.46,"2026-08-03T09:41:21"], [13944,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253561","JEREMY D WISE ",194.22,"2026-08-03T09:41:21"], [13945,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387966","MATTHEW K FISCUS ",1409.27,"2026-08-03T09:41:21"], [13946,"0007656143","2026-03-24T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",188.04,"2026-08-03T09:41:21"], [13947,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339781","RICHARD COLACECCHI ",802.77,"2026-08-03T09:41:21"], [13948,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281346","DEBRA DEER ",240.83,"2026-08-03T09:41:21"], [13949,"0007649443","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [13950,"APV7637827","2026-02-25T00:00:00",2026,3,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","STARBASE Program","0000291442","STARBASE INDIANA INC ",80146.18,"2026-08-03T09:41:21"], [13951,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420112","LISA M SELF ",527.23,"2026-08-03T09:41:21"], [13952,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",222.97,"2026-08-03T09:41:21"], [13953,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",713.71,"2026-08-03T09:41:21"], [13954,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [13955,"0007648379","2026-03-01T00:00:00",2026,3,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",161.28,"2026-08-03T09:41:21"], [13956,"HCM7579624","2026-01-28T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",619.01,"2026-08-03T09:41:21"], [13957,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237239","CORTNEY DEMETRIS ",229.76,"2026-08-03T09:41:21"], [13958,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291299","DEBORAH MCCLISH ",58.26,"2026-08-03T09:41:21"], [13959,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355573","ZENON MONTANEZ ",582.66,"2026-08-03T09:41:21"], [13960,"HCM7634541","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",118.89,"2026-08-03T09:41:21"], [13961,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [13962,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384227","SHELBY CROSS ",120.41,"2026-08-03T09:41:21"], [13963,"APV7640884","2026-03-02T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",176.83,"2026-08-03T09:41:21"], [13964,"0007574531","2026-01-15T00:00:00",2026,3,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [13965,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317433","CINDY MOREDOCK ",842.92,"2026-08-03T09:41:21"], [13966,"APV7642047","2026-03-03T00:00:00",2026,3,551170,"Land Acquisition Prof Serv",300,"Natural Resources","Capital Costs","Land","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000199480","JOHN BETHELL TITLE COMPANY INC ",3039.25,"2026-08-03T09:41:21"], [13967,"0007564091","2026-01-08T00:00:00",2026,3,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",4.43,"2026-08-03T09:41:21"], [13968,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1902.64,"2026-08-03T09:41:21"], [13969,"HCM7625702","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.28,"2026-08-03T09:41:21"], [13970,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329092","TONI SKELTON ",1016.75,"2026-08-03T09:41:21"], [13971,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362716","JESSE KELLIE ",100.34,"2026-08-03T09:41:21"], [13972,"APV7647864","2026-03-11T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",1381.41,"2026-08-03T09:41:21"], [13973,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [13974,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1241.18,"2026-08-03T09:41:21"], [13975,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442055","LEAH LEPLEY ",911.28,"2026-08-03T09:41:21"], [13976,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326695","THOMAS MARTIN ",321.11,"2026-08-03T09:41:21"], [13977,"0007582377","2026-02-01T00:00:00",2026,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.49,"2026-08-03T09:41:21"], [13978,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384456","JENNIFER GATTUNG ",481.67,"2026-08-03T09:41:21"], [13979,"0007629384","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",26.98,"2026-08-03T09:41:21"], [13980,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398914","BRANDY MILLER ",1836.16,"2026-08-03T09:41:21"], [13981,"0007629384","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",17.94,"2026-08-03T09:41:21"], [13982,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435709","KENYON LEDERMAN ",896.91,"2026-08-03T09:41:21"], [13983,"0007576397","2026-01-20T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1747.22,"2026-08-03T09:41:21"], [13984,"0007626477","2026-02-09T00:00:00",2026,3,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.08,"2026-08-03T09:41:21"], [13985,"0007572568","2026-01-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-4.16,"2026-08-03T09:41:21"], [13986,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386365","CHRISTPHOR DODD ",2233.53,"2026-08-03T09:41:21"], [13987,"0007639585","2026-03-08T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1000.1,"2026-08-03T09:41:21"], [13988,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106942","MAYFIELD MEDICAL CENTER ",14.0,"2026-08-03T09:41:21"], [13989,"HCM7654005","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3014.36,"2026-08-03T09:41:21"], [13990,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [13991,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000221144","INDIANA MATH and SCIENCE ACADEMY ",295131.64,"2026-08-03T09:41:21"], [13992,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",19974.62,"2026-08-03T09:41:21"], [13993,"APV7660174","2026-03-30T00:00:00",2026,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",4014.42,"2026-08-03T09:41:21"], [13994,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [13995,"HCM7579605","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",206.61,"2026-08-03T09:41:21"], [13996,"EXV7658596","2026-03-26T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",422.64,"2026-08-03T09:41:21"], [13997,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",14053.6,"2026-08-03T09:41:21"], [13998,"APV7638839","2026-02-26T00:00:00",2026,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065378","COMPUTER AID, INC. ",18321.56,"2026-08-03T09:41:21"], [13999,"APV7642057","2026-03-03T00:00:00",2026,3,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",13125.16,"2026-08-03T09:41:21"], [14000,"HCM7579628","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1344.53,"2026-08-03T09:41:21"], [14001,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",81.0,"2026-08-03T09:41:21"], [14002,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416048","BENJAMIN JEROME WALKER ",805.05,"2026-08-03T09:41:21"], [14003,"0007658819","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",192.25,"2026-08-03T09:41:21"], [14004,"0007641734","2026-02-28T00:00:00",2026,3,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",38.08,"2026-08-03T09:41:21"], [14005,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",68876.85,"2026-08-03T09:41:21"], [14006,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",8366.65,"2026-08-03T09:41:21"], [14007,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [14008,"0007651239","2026-03-17T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.05,"2026-08-03T09:41:21"], [14009,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422010","CATHY WHITEHOUSE ",258.32,"2026-08-03T09:41:21"], [14010,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398133","LESIA CAROL MANUEL ",437.51,"2026-08-03T09:41:21"], [14011,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121377","SHENANDOAH SCHOOL CORP TREAS ",43627.53,"2026-08-03T09:41:21"], [14012,"0007647457","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-1.48,"2026-08-03T09:41:21"], [14013,"0007649453","2026-03-13T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.14,"2026-08-03T09:41:21"], [14014,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385932","LISSETTE ARROYO ",433.3,"2026-08-03T09:41:21"], [14015,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [14016,"HCM7579626","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",34.43,"2026-08-03T09:41:21"], [14017,"0007649449","2026-03-13T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7.89,"2026-08-03T09:41:21"], [14018,"0007650277","2026-03-01T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [14019,"0007648379","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.28,"2026-08-03T09:41:21"], [14020,"0007580550","2026-02-01T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.51,"2026-08-03T09:41:21"], [14021,"APV7628844","2026-02-11T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064186","TOWN OF CHESTERTON ",6281.1,"2026-08-03T09:41:21"], [14022,"0007627458","2026-02-10T00:00:00",2026,3,547064,"SpOp-Photo Paint Related Art",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.33,"2026-08-03T09:41:21"], [14023,"APV7581727","2026-01-29T00:00:00",2026,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",513.8,"2026-08-03T09:41:21"], [14024,"0007580588","2026-01-28T00:00:00",2026,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",750.0,"2026-08-03T09:41:21"], [14025,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360850","AMANDA DURBIN ",735.75,"2026-08-03T09:41:21"], [14026,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304956","DARLA SWEANY ",371.06,"2026-08-03T09:41:21"], [14027,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [14028,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426243","MYESHA HARRIS ",1618.43,"2026-08-03T09:41:21"], [14029,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",196624.45,"2026-08-03T09:41:21"], [14030,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [14031,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297610","ROSE NEWLAND ",219.34,"2026-08-03T09:41:21"], [14032,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [14033,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",335.35,"2026-08-03T09:41:21"], [14034,"0007649443","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",10.89,"2026-08-03T09:41:21"], [14035,"0007568034","2026-01-06T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.47,"2026-08-03T09:41:21"], [14036,"EXV7567480","2026-01-02T00:00:00",2026,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",95.23,"2026-08-03T09:41:21"], [14037,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",278.47,"2026-08-03T09:41:21"], [14038,"0007657013","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",46.68,"2026-08-03T09:41:21"], [14039,"0007627458","2026-02-10T00:00:00",2026,3,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.19,"2026-08-03T09:41:21"], [14040,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303923","JEFFREY CROSS JR ",731.04,"2026-08-03T09:41:21"], [14041,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408256","JENESSA M BLACKLIDGE ",181.28,"2026-08-03T09:41:21"], [14042,"APV7630556","2026-02-13T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",7846.35,"2026-08-03T09:41:21"], [14043,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [14044,"HCM7644437","2026-03-11T00:00:00",2026,3,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.95,"2026-08-03T09:41:21"], [14045,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374227","CRYSTAL MURRAY ",598.78,"2026-08-03T09:41:21"], [14046,"APV7625968","2026-02-06T00:00:00",2026,3,533033,"Main - Office Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",443177.63,"2026-08-03T09:41:21"], [14047,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [14048,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309364","SHELLI ROWLEY ",312.28,"2026-08-03T09:41:21"], [14049,"0007649443","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.36,"2026-08-03T09:41:21"], [14050,"HCM7644475","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.17,"2026-08-03T09:41:21"], [14051,"APV7653300","2026-03-19T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051159","SYCAMORE ENGINEERING INC ",43548.0,"2026-08-03T09:41:21"], [14052,"0007650277","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.58,"2026-08-03T09:41:21"], [14053,"0007631899","2026-02-17T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [14054,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381321","JENNIFER VOGEL ",100.34,"2026-08-03T09:41:21"], [14055,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428985","PHYLLIS PATTERSON ",675.5,"2026-08-03T09:41:21"], [14056,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [14057,"0007578769","2026-01-23T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"], [14058,"0007650277","2026-03-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [14059,"0007658897","2026-03-27T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",118.82,"2026-08-03T09:41:21"], [14060,"APV7637035","2026-02-24T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",974.24,"2026-08-03T09:41:21"], [14061,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",32.03,"2026-08-03T09:41:21"], [14062,"APV7649820","2026-03-12T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",86200.9,"2026-08-03T09:41:21"], [14063,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398384","BRAELYNN MARIE YERINGTON ",893.09,"2026-08-03T09:41:21"], [14064,"0007626544","2026-02-09T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-8.65,"2026-08-03T09:41:21"], [14065,"0007658819","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.7,"2026-08-03T09:41:21"], [14066,"0007627458","2026-02-10T00:00:00",2026,3,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14.53,"2026-08-03T09:41:21"], [14067,"HCM7625684","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",11709.48,"2026-08-03T09:41:21"], [14068,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",40637.32,"2026-08-03T09:41:21"], [14069,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",5738.46,"2026-08-03T09:41:21"], [14070,"HCM7570810","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",408.56,"2026-08-03T09:41:21"], [14071,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-08-03T09:41:21"], [14072,"0007565132","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",323.0,"2026-08-03T09:41:21"], [14073,"APV7625025","2026-02-05T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",154466.26,"2026-08-03T09:41:21"], [14074,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310052","GALE LECOUNT ",388.44,"2026-08-03T09:41:21"], [14075,"HCM7570819","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",7899.37,"2026-08-03T09:41:21"], [14076,"APV7631274","2026-02-16T00:00:00",2026,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000051259","BALL STATE UNIVERSITY ",9848.6,"2026-08-03T09:41:21"], [14077,"APV7649820","2026-03-12T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",34946.76,"2026-08-03T09:41:21"], [14078,"0007584373","2026-02-08T00:00:00",2026,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",667.56,"2026-08-03T09:41:21"], [14079,"APV7661078","2026-03-31T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439240","1305 VETERANS PARKWAY, LLC ",4084.18,"2026-08-03T09:41:21"], [14080,"APV7640900","2026-03-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",510.0,"2026-08-03T09:41:21"], [14081,"0007651216","2026-03-17T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1573374.49,"2026-08-03T09:41:21"], [14082,"HCM7654020","2026-03-25T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.51,"2026-08-03T09:41:21"], [14083,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288940","CHARLES DOUGHERTY ",880.64,"2026-08-03T09:41:21"], [14084,"0007650277","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"], [14085,"0007577915","2026-01-22T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [14086,"APV7573961","2026-01-14T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",412.8,"2026-08-03T09:41:21"], [14087,"HCM7644437","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [14088,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121705","SCHOOL TOWN OF HIGHLAND ",3295.0,"2026-08-03T09:41:21"], [14089,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",789.07,"2026-08-03T09:41:21"], [14090,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.76,"2026-08-03T09:41:21"], [14091,"0007571774","2026-01-12T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2685.85,"2026-08-03T09:41:21"], [14092,"0007648379","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",12.72,"2026-08-03T09:41:21"], [14093,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1340.15,"2026-08-03T09:41:21"], [14094,"APV7648742","2026-03-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education Coordination Program","0000422277","INSTITUTE FOR THE DEVELOPMENT OF EDUCATI ",38000.0,"2026-08-03T09:41:21"], [14095,"0007627458","2026-02-10T00:00:00",2026,3,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.39,"2026-08-03T09:41:21"], [14096,"APV7626030","2026-02-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",1850.97,"2026-08-03T09:41:21"], [14097,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [14098,"HCM7634561","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",73.4,"2026-08-03T09:41:21"], [14099,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098321","LIVING HOPE CHURCH INC ",7443.35,"2026-08-03T09:41:21"], [14100,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405318","BRANDI R LEE ",1020.43,"2026-08-03T09:41:21"], [14101,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1021.83,"2026-08-03T09:41:21"], [14102,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2641.13,"2026-08-03T09:41:21"], [14103,"APV7651518","2026-03-17T00:00:00",2026,3,571010,"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 ",132282.0,"2026-08-03T09:41:21"], [14104,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296099","RONALD BLEVINS ",181.27,"2026-08-03T09:41:21"], [14105,"0007627480","2026-02-10T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12926.25,"2026-08-03T09:41:21"], [14106,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000415393","KIDZONE EARLY LEARNING CENTER ",1993.35,"2026-08-03T09:41:21"], [14107,"APV7649530","2026-03-13T00:00:00",2026,3,573100,"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 ",289225.0,"2026-08-03T09:41:21"], [14108,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337417","JERALD PAINTER ",155.38,"2026-08-03T09:41:21"], [14109,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",40.23,"2026-08-03T09:41:21"], [14110,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [14111,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000071558","KELLY KOPATICH ",660.35,"2026-08-03T09:41:21"], [14112,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252994","KIMBERLY CALLAHAN ",618.74,"2026-08-03T09:41:21"], [14113,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",536.03,"2026-08-03T09:41:21"], [14114,"0007582469","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.88,"2026-08-03T09:41:21"], [14115,"HCM7634559","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",10.74,"2026-08-03T09:41:21"], [14116,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",316.68,"2026-08-03T09:41:21"], [14117,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [14118,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [14119,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [14120,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1087.63,"2026-08-03T09:41:21"], [14121,"0007633642","2026-02-18T00:00:00",2026,3,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [14122,"EXV7632424","2026-02-16T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",20.01,"2026-08-03T09:41:21"], [14123,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281450","ROBERTA LEHMAN ",233.07,"2026-08-03T09:41:21"], [14124,"0007659993","2026-03-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",-79.81,"2026-08-03T09:41:21"], [14125,"APV7581751","2026-01-29T00:00:00",2026,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15742.85,"2026-08-03T09:41:21"], [14126,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",361.12,"2026-08-03T09:41:21"], [14127,"HCM7634557","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4280.11,"2026-08-03T09:41:21"], [14128,"0007576409","2026-01-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1402.63,"2026-08-03T09:41:21"], [14129,"0007578878","2026-01-22T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",145.67,"2026-08-03T09:41:21"], [14130,"APV7657346","2026-03-25T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308378","FREESTORE FOODBANK INC ",374.83,"2026-08-03T09:41:21"], [14131,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427173","KRYSTAL COLEMAN ",463.4,"2026-08-03T09:41:21"], [14132,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167054","JEANETTEA SCHAEFER ",194.22,"2026-08-03T09:41:21"], [14133,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [14134,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288530","CHARLOTTE KLITZING ",485.55,"2026-08-03T09:41:21"], [14135,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240789","BRENDA C. DANIELS ",485.55,"2026-08-03T09:41:21"], [14136,"0007581388","2026-01-29T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [14137,"0007636585","2026-02-24T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.63,"2026-08-03T09:41:21"], [14138,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [14139,"HCM7644531","2026-03-11T00:00:00",2026,3,516005,"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",98.18,"2026-08-03T09:41:21"], [14140,"HCM7653981","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",249.86,"2026-08-03T09:41:21"], [14141,"APV7644765","2026-03-06T00:00:00",2026,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",590.06,"2026-08-03T09:41:21"], [14142,"0007638589","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",48.99,"2026-08-03T09:41:21"], [14143,"0007582505","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"], [14144,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000418992","BROOKE RICHTER ",660.18,"2026-08-03T09:41:21"], [14145,"HCM7570752","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3705.3,"2026-08-03T09:41:21"], [14146,"HCM7625734","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1417.26,"2026-08-03T09:41:21"], [14147,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",894.76,"2026-08-03T09:41:21"], [14148,"HCM7579648","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",2.91,"2026-08-03T09:41:21"], [14149,"HCM7634527","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",247.34,"2026-08-03T09:41:21"], [14150,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305707","KELLY WISLEY ",240.83,"2026-08-03T09:41:21"], [14151,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417698","HILDA CAMARILLO ",831.87,"2026-08-03T09:41:21"], [14152,"APV7568231","2026-01-06T00:00:00",2026,3,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",3412.34,"2026-08-03T09:41:21"], [14153,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",41435.61,"2026-08-03T09:41:21"], [14154,"APV7649721","2026-03-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",660249.69,"2026-08-03T09:41:21"], [14155,"HCM7644481","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",63.66,"2026-08-03T09:41:21"], [14156,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000219059","WASHINGTON CO YOUNG MENS ",9.46,"2026-08-03T09:41:21"], [14157,"APV7644765","2026-03-06T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",17.89,"2026-08-03T09:41:21"], [14158,"HCM7644492","2026-03-11T00:00:00",2026,3,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",12.02,"2026-08-03T09:41:21"], [14159,"0007568013","2026-01-06T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"], [14160,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",804.3,"2026-08-03T09:41:21"], [14161,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283268","TIFFANY CLARK ",358.01,"2026-08-03T09:41:21"], [14162,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [14163,"APV7631295","2026-02-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",2320.0,"2026-08-03T09:41:21"], [14164,"HCM7579638","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",443.85,"2026-08-03T09:41:21"], [14165,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",997.72,"2026-08-03T09:41:21"], [14166,"HCM7570827","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",34.46,"2026-08-03T09:41:21"], [14167,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105152","STS JOAN OF ARC ",4857.48,"2026-08-03T09:41:21"], [14168,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [14169,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",521.6,"2026-08-03T09:41:21"], [14170,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1069.5,"2026-08-03T09:41:21"], [14171,"APV7647745","2026-03-11T00:00:00",2026,3,533040,"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 ",6.69,"2026-08-03T09:41:21"], [14172,"EXV7574244","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",94.45,"2026-08-03T09:41:21"], [14173,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250585","ANGELINE DENNEY ",401.39,"2026-08-03T09:41:21"], [14174,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",8404.84,"2026-08-03T09:41:21"], [14175,"APV7653434","2026-03-18T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",59415.2,"2026-08-03T09:41:21"], [14176,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298213","AMBER MYERS ",301.04,"2026-08-03T09:41:21"], [14177,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308823","RONALD PORTER ",194.22,"2026-08-03T09:41:21"], [14178,"0007626556","2026-02-09T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-08-03T09:41:21"], [14179,"0007583348","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",149.54,"2026-08-03T09:41:21"], [14180,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",6541.96,"2026-08-03T09:41:21"], [14181,"0007577095","2026-01-21T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [14182,"HCM7579664","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",448.74,"2026-08-03T09:41:21"], [14183,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194202","M.S.D. WARREN CTY TREASURER ",54253.97,"2026-08-03T09:41:21"], [14184,"APV7638780","2026-02-25T00:00:00",2026,3,599020,"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 ",3206.48,"2026-08-03T09:41:21"], [14185,"0007626549","2026-02-09T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-4882.14,"2026-08-03T09:41:21"], [14186,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209022","COURTNEY BAIRD ",461.6,"2026-08-03T09:41:21"], [14187,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274064","TINA SNEDAKER ",501.73,"2026-08-03T09:41:21"], [14188,"0007571719","2026-01-01T00:00:00",2026,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",39.18,"2026-08-03T09:41:21"], [14189,"HCM7644475","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",97.02,"2026-08-03T09:41:21"], [14190,"0007648379","2026-03-01T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [14191,"HCM7625684","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",267.78,"2026-08-03T09:41:21"], [14192,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405232","MEGAN WILKINSON ",456.18,"2026-08-03T09:41:21"], [14193,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270645","DAVID RISNER ",582.46,"2026-08-03T09:41:21"], [14194,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",369.01,"2026-08-03T09:41:21"], [14195,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193687","CANNELTON CITY SCHOOL TREAS ",11193.02,"2026-08-03T09:41:21"], [14196,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323158","TERESA ROUNDTREE ",699.19,"2026-08-03T09:41:21"], [14197,"APV7580111","2026-01-27T00:00:00",2026,3,555515,"Manufacturing equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000012987","SHI INTERNATIONAL CORP ",585.0,"2026-08-03T09:41:21"], [14198,"HCM7625734","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5955.48,"2026-08-03T09:41:21"], [14199,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.74,"2026-08-03T09:41:21"], [14200,"0007620036","2026-02-04T00:00:00",2026,3,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-458.55,"2026-08-03T09:41:21"], [14201,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419634","ANGELA M MARNER ",1107.05,"2026-08-03T09:41:21"], [14202,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000069020","SAINT GABRIEL CHURCH ",3035.29,"2026-08-03T09:41:21"], [14203,"HCM7570803","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",600.06,"2026-08-03T09:41:21"], [14204,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339646","SARAH MYERS ",464.41,"2026-08-03T09:41:21"], [14205,"0007569799","2026-01-08T00:00:00",2026,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [14206,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243676","RUTH M HOLBEN ",135.95,"2026-08-03T09:41:21"], [14207,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343340","BRENDA RYMER ",321.11,"2026-08-03T09:41:21"], [14208,"APV7653339","2026-03-19T00:00:00",2026,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000434262","INDIANA ASSOCIATION FOR PROFESSIONAL DOU ",5100.0,"2026-08-03T09:41:21"], [14209,"0007579714","2026-01-26T00:00:00",2026,3,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",735.66,"2026-08-03T09:41:21"], [14210,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",46389.1,"2026-08-03T09:41:21"], [14211,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",57968.06,"2026-08-03T09:41:21"], [14212,"APV7628763","2026-02-11T00:00:00",2026,3,531010,"Prof Serv - 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 ",6790.0,"2026-08-03T09:41:21"], [14213,"0007579856","2026-01-27T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [14214,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [14215,"HCM7625686","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.25,"2026-08-03T09:41:21"], [14216,"0007584573","2026-02-03T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"], [14217,"0007579715","2026-01-26T00:00:00",2026,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",12.7,"2026-08-03T09:41:21"], [14218,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",739.23,"2026-08-03T09:41:21"], [14219,"0007633737","2026-02-19T00:00:00",2026,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.52,"2026-08-03T09:41:21"], [14220,"0007654924","2026-03-23T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",9.41,"2026-08-03T09:41:21"], [14221,"HCM7634508","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",749.48,"2026-08-03T09:41:21"], [14222,"APV7580978","2026-01-28T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",2501.96,"2026-08-03T09:41:21"], [14223,"HCM7625685","2026-02-11T00:00:00",2026,3,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",2.1,"2026-08-03T09:41:21"], [14224,"APV7580731","2026-01-28T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063978","BOONE COUNTY ",16725.76,"2026-08-03T09:41:21"], [14225,"0007629250","2026-02-12T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [14226,"HCM7625660","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.64,"2026-08-03T09:41:21"], [14227,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",233.07,"2026-08-03T09:41:21"], [14228,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238558","DEBRA STRIETELMEIER ",260.9,"2026-08-03T09:41:21"], [14229,"HCM7579597","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",482.9,"2026-08-03T09:41:21"], [14230,"HCM7653998","2026-03-25T00:00:00",2026,3,519006,"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",0.21,"2026-08-03T09:41:21"], [14231,"0007657097","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",22.27,"2026-08-03T09:41:21"], [14232,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1261.65,"2026-08-03T09:41:21"], [14233,"0007578877","2026-01-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7836.1,"2026-08-03T09:41:21"], [14234,"APH7625313","2026-02-06T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",6282.12,"2026-08-03T09:41:21"], [14235,"HCM7634561","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",684.95,"2026-08-03T09:41:21"], [14236,"APV7658195","2026-03-26T00:00:00",2026,3,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",12690.0,"2026-08-03T09:41:21"], [14237,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [14238,"0007648379","2026-03-01T00:00:00",2026,3,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [14239,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",91636.34,"2026-08-03T09:41:21"], [14240,"APV7658308","2026-03-26T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",24028.58,"2026-08-03T09:41:21"], [14241,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255082","THERESE M SHAVER ",521.81,"2026-08-03T09:41:21"], [14242,"APV7584596","2026-02-03T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",11994.61,"2026-08-03T09:41:21"], [14243,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242004","LISA RENEE ARINDSTAFF ",100.34,"2026-08-03T09:41:21"], [14244,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",2335.91,"2026-08-03T09:41:21"], [14245,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",11062.88,"2026-08-03T09:41:21"], [14246,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250460","JENNIFER RANNELLS ",391.15,"2026-08-03T09:41:21"], [14247,"APV7578296","2026-01-22T00:00:00",2026,3,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",74902.67,"2026-08-03T09:41:21"], [14248,"APV7655317","2026-03-23T00:00:00",2026,3,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",338.89,"2026-08-03T09:41:21"], [14249,"HCM7570810","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10724.24,"2026-08-03T09:41:21"], [14250,"0007649443","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [14251,"0007584573","2026-02-03T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.98,"2026-08-03T09:41:21"], [14252,"0007633640","2026-02-19T00:00:00",2026,3,580144,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [14253,"HCM7625625","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4932.67,"2026-08-03T09:41:21"], [14254,"HCM7579672","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",37.06,"2026-08-03T09:41:21"], [14255,"APV7656376","2026-03-24T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",16981.48,"2026-08-03T09:41:21"], [14256,"APV7645827","2026-03-06T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",282781.61,"2026-08-03T09:41:21"], [14257,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193496","ARGOS COMM SCHOOL TREASURER ",20709.71,"2026-08-03T09:41:21"], [14258,"0007576385","2026-01-20T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2021.12,"2026-08-03T09:41:21"], [14259,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233299","BISHOP LUERS HIGH SCHOOL ",17462.75,"2026-08-03T09:41:21"], [14260,"0007564108","2026-01-08T00:00:00",2026,3,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",52.74,"2026-08-03T09:41:21"], [14261,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [14262,"0007651239","2026-03-17T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [14263,"0007634632","2026-02-20T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",15.06,"2026-08-03T09:41:21"], [14264,"APV7572654","2026-01-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",10481.25,"2026-08-03T09:41:21"], [14265,"0007626477","2026-02-09T00:00:00",2026,3,652331,"Site to Site VPN",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.24,"2026-08-03T09:41:21"], [14266,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",16504.95,"2026-08-03T09:41:21"], [14267,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283252","ANGELA ANDREWS ",271.91,"2026-08-03T09:41:21"], [14268,"0007646467","2026-03-10T00:00:00",2026,3,659345,"Labor Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-63.0,"2026-08-03T09:41:21"], [14269,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397414","LINDSAY COBB ",318.3,"2026-08-03T09:41:21"], [14270,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239280","VERNELL MILLER ",474.84,"2026-08-03T09:41:21"], [14271,"0007654924","2026-03-23T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.33,"2026-08-03T09:41:21"], [14272,"0007627511","2026-02-10T00:00:00",2026,3,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [14273,"EXV7642451","2026-02-27T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",685.64,"2026-08-03T09:41:21"], [14274,"APV7633012","2026-02-18T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",21888.0,"2026-08-03T09:41:21"], [14275,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",513.0,"2026-08-03T09:41:21"], [14276,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000234176","WALKER MEDICAL LLC ",14.0,"2026-08-03T09:41:21"], [14277,"HCM7634505","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",786.71,"2026-08-03T09:41:21"], [14278,"HCM7644491","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",186.21,"2026-08-03T09:41:21"], [14279,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414968","JAMIE RHODUS ",678.95,"2026-08-03T09:41:21"], [14280,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321322","GARY BREWER ",301.04,"2026-08-03T09:41:21"], [14281,"0007650277","2026-03-01T00:00:00",2026,3,547064,"SpOp-Photo Paint Related Art",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"], [14282,"APV7580739","2026-01-27T00:00:00",2026,3,599112,"AdmOp-Advert-Gen",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000366787","VARNAU CREATIVE GROUP INC ",450.0,"2026-08-03T09:41:21"], [14283,"APV7570203","2026-01-08T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064364","JOHNSON COUNTY ",3.0,"2026-08-03T09:41:21"], [14284,"0007650277","2026-03-01T00:00:00",2026,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.37,"2026-08-03T09:41:21"], [14285,"APV7571251","2026-01-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",7032.0,"2026-08-03T09:41:21"], [14286,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078276","CRANE FEDERAL CREDIT UNION ",99.0,"2026-08-03T09:41:21"], [14287,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121284","SAINT MARIA GORETTI SCHOOL ",2810.28,"2026-08-03T09:41:21"], [14288,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347502","KIMBERLY SMITH ",181.27,"2026-08-03T09:41:21"], [14289,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",524.61,"2026-08-03T09:41:21"], [14290,"0007625765","2026-02-06T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [14291,"0007647457","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-11.65,"2026-08-03T09:41:21"], [14292,"0007572569","2026-01-13T00:00:00",2026,3,583120,"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",79.73,"2026-08-03T09:41:21"], [14293,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [14294,"0007649443","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"], [14295,"APV7656430","2026-03-24T00:00:00",2026,3,573100,"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","0000442505","NAPTOWN AFRICAN AMERICAN THEATRE ",2500.0,"2026-08-03T09:41:21"], [14296,"0007571820","2026-01-12T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-0.73,"2026-08-03T09:41:21"], [14297,"EXV7659506","2026-03-10T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",212.94,"2026-08-03T09:41:21"], [14298,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",893.3,"2026-08-03T09:41:21"], [14299,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",193.43,"2026-08-03T09:41:21"], [14300,"ARD7633159","2026-02-18T00:00:00",2026,3,531010,"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"," ","General Ledger Entry",11818.94,"2026-08-03T09:41:21"], [14301,"APV7580073","2026-01-27T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",5434.0,"2026-08-03T09:41:21"], [14302,"APV7573053","2026-01-13T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000079432","PARSONS TRANS GROUP, INC ",45622.8,"2026-08-03T09:41:21"], [14303,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347264","CRAIG JOHNSON ",163.15,"2026-08-03T09:41:21"], [14304,"APV7631326","2026-02-16T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410905","MICHAEL A HUCKER ",169.2,"2026-08-03T09:41:21"], [14305,"APV7647770","2026-03-10T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",167683.64,"2026-08-03T09:41:21"], [14306,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",417.94,"2026-08-03T09:41:21"], [14307,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",229.0,"2026-08-03T09:41:21"], [14308,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328453","BETHANY MCMANNIS ",504.98,"2026-08-03T09:41:21"], [14309,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [14310,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381238","KELLY DUGGER ",388.44,"2026-08-03T09:41:21"], [14311,"0007636593","2026-02-24T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-13.49,"2026-08-03T09:41:21"], [14312,"HCM7644482","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4285.64,"2026-08-03T09:41:21"], [14313,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1613.32,"2026-08-03T09:41:21"], [14314,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",452.53,"2026-08-03T09:41:21"], [14315,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328189","DAVID MARRS ",200.69,"2026-08-03T09:41:21"], [14316,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409567","ANDREA BOYD ",541.88,"2026-08-03T09:41:21"], [14317,"0007638447","2026-02-26T00:00:00",2026,3,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-30.74,"2026-08-03T09:41:21"], [14318,"HCM7634551","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",5278.54,"2026-08-03T09:41:21"], [14319,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",614.51,"2026-08-03T09:41:21"], [14320,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",104439.9,"2026-08-03T09:41:21"], [14321,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368137","JONATHAN MONETA ",321.11,"2026-08-03T09:41:21"], [14322,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372346","GREGORY ARTMAN ",401.39,"2026-08-03T09:41:21"], [14323,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303954","TIFFANIE JOHNSON ",54.38,"2026-08-03T09:41:21"], [14324,"0007577163","2026-01-21T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [14325,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384716","NANCY A VANVELSE ",582.66,"2026-08-03T09:41:21"], [14326,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343208","AMBER TAYLOR ",1665.76,"2026-08-03T09:41:21"], [14327,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372764","SABRINA GILL ",90.64,"2026-08-03T09:41:21"], [14328,"0007629372","2026-02-12T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",50.06,"2026-08-03T09:41:21"], [14329,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194290","NORWELL COMMUNITY SCHOOLS ",51367.0,"2026-08-03T09:41:21"], [14330,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [14331,"APV7635046","2026-02-20T00:00:00",2026,3,599116,"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","0000098258","BOONE COUNTY SENIOR SERVICES INC ",100.0,"2026-08-03T09:41:21"], [14332,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441289","ASHLEY MAHMOUD ",1416.25,"2026-08-03T09:41:21"], [14333,"APV7629616","2026-02-12T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",67539.0,"2026-08-03T09:41:21"], [14334,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394153","JOSEPH BEUTEL ",419.32,"2026-08-03T09:41:21"], [14335,"0007637536","2026-02-25T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-31.28,"2026-08-03T09:41:21"], [14336,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419881","JUDY MURPHY ",743.17,"2026-08-03T09:41:21"], [14337,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [14338,"0007648379","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",346.33,"2026-08-03T09:41:21"], [14339,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315606","HEATHER OCONNOR ",1468.49,"2026-08-03T09:41:21"], [14340,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075636","FIRE/POLICE CITY COUNTY ",99.0,"2026-08-03T09:41:21"], [14341,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",1608673.98,"2026-08-03T09:41:21"], [14342,"APV7629674","2026-02-12T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059526","CITY OF MISHAWAKA ",2590.29,"2026-08-03T09:41:21"], [14343,"EXV7630864","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",193.89,"2026-08-03T09:41:21"], [14344,"APV7661102","2026-03-31T00:00:00",2026,3,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2589.22,"2026-08-03T09:41:21"], [14345,"0007580726","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",26.26,"2026-08-03T09:41:21"], [14346,"HCM7570827","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.74,"2026-08-03T09:41:21"], [14347,"0007656988","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",331.8,"2026-08-03T09:41:21"], [14348,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301546","MAKEDA EDMONDSON ",861.75,"2026-08-03T09:41:21"], [14349,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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, ",3465.41,"2026-08-03T09:41:21"], [14350,"0007659975","2026-03-30T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-562.63,"2026-08-03T09:41:21"], [14351,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [14352,"0007640605","2026-03-02T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",774.25,"2026-08-03T09:41:21"], [14353,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",888.23,"2026-08-03T09:41:21"], [14354,"0007632748","2026-02-18T00:00:00",2026,3,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-2.42,"2026-08-03T09:41:21"], [14355,"HCM7634500","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.48,"2026-08-03T09:41:21"], [14356,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [14357,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408588","CATHERINE GRIMM ",986.81,"2026-08-03T09:41:21"], [14358,"APV7633012","2026-02-18T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",5264.0,"2026-08-03T09:41:21"], [14359,"0007658038","2026-03-26T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-301.0,"2026-08-03T09:41:21"], [14360,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361938","ANNASTACIA DAVIS ",200.69,"2026-08-03T09:41:21"], [14361,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",25769.88,"2026-08-03T09:41:21"], [14362,"HCM7644492","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",97.5,"2026-08-03T09:41:21"], [14363,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404786","MARCY SIZEMORE ",1533.5,"2026-08-03T09:41:21"], [14364,"HCM7644475","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",27.71,"2026-08-03T09:41:21"], [14365,"0007648379","2026-03-01T00:00:00",2026,3,659277,"Server Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1680.38,"2026-08-03T09:41:21"], [14366,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",109.0,"2026-08-03T09:41:21"], [14367,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365008","RENEE CASE ",582.66,"2026-08-03T09:41:21"], [14368,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",14.0,"2026-08-03T09:41:21"], [14369,"APV7633005","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000067975","JACKSON COUNTY RURAL ELECTRIC ",218677.72,"2026-08-03T09:41:21"], [14370,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1105.75,"2026-08-03T09:41:21"], [14371,"0007649443","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.21,"2026-08-03T09:41:21"], [14372,"0007627511","2026-02-10T00:00:00",2026,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [14373,"HCM7570803","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",58.1,"2026-08-03T09:41:21"], [14374,"0007572497","2026-01-01T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",89.31,"2026-08-03T09:41:21"], [14375,"APV7637970","2026-02-25T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",10672.2,"2026-08-03T09:41:21"], [14376,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337385","AARON METZGER ",1476.71,"2026-08-03T09:41:21"], [14377,"APV7578904","2026-01-23T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055084","VIGO COUNTY ",9756.72,"2026-08-03T09:41:21"], [14378,"HCM7579655","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",584.91,"2026-08-03T09:41:21"], [14379,"APV7572076","2026-01-12T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",1092.0,"2026-08-03T09:41:21"], [14380,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",785.09,"2026-08-03T09:41:21"], [14381,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [14382,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.58,"2026-08-03T09:41:21"], [14383,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [14384,"0007578877","2026-01-01T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2609.77,"2026-08-03T09:41:21"], [14385,"0007649443","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [14386,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",175.0,"2026-08-03T09:41:21"], [14387,"HCM7644529","2026-03-11T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",52.96,"2026-08-03T09:41:21"], [14388,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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 ",62.0,"2026-08-03T09:41:21"], [14389,"0007573561","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-350.4,"2026-08-03T09:41:21"], [14390,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000013066","TRADEWINDS SERVICES INC ",1836.52,"2026-08-03T09:41:21"], [14391,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6988.45,"2026-08-03T09:41:21"], [14392,"0007627458","2026-02-10T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [14393,"0007582392","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",531.3,"2026-08-03T09:41:21"], [14394,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250466","JANICE CAROLYNN DAVIS ",247.25,"2026-08-03T09:41:21"], [14395,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299524","TAMMY LEWIS ",388.44,"2026-08-03T09:41:21"], [14396,"0007648379","2026-03-01T00:00:00",2026,3,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",88.53,"2026-08-03T09:41:21"], [14397,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359091","DANYELLE KING ",1017.91,"2026-08-03T09:41:21"], [14398,"0007578830","2026-01-23T00:00:00",2026,3,518161,"Health Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",11639.07,"2026-08-03T09:41:21"], [14399,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [14400,"HCM7654004","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",457.2,"2026-08-03T09:41:21"], [14401,"0007582507","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [14402,"0007650277","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",41.81,"2026-08-03T09:41:21"], [14403,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120988","DELAWARE COMM SCHL CORP TREAS ",7754.62,"2026-08-03T09:41:21"], [14404,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120721","LUTHERAN SCHOOL ASSOCIATION OF WOODBURN ",2475.96,"2026-08-03T09:41:21"], [14405,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",84602.07,"2026-08-03T09:41:21"], [14406,"0007649443","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [14407,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1502.75,"2026-08-03T09:41:21"], [14408,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311889","SHIRLEY MEYER ",349.6,"2026-08-03T09:41:21"], [14409,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [14410,"HCM7570810","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",60.62,"2026-08-03T09:41:21"], [14411,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373364","MARIA SHARKEY ",1342.45,"2026-08-03T09:41:21"], [14412,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343789","DONALD WILD JR ",174.79,"2026-08-03T09:41:21"], [14413,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311236","CHARLES BRAZZELL ",200.69,"2026-08-03T09:41:21"], [14414,"0007629260","2026-02-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2569.95,"2026-08-03T09:41:21"], [14415,"HCM7579672","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",10.61,"2026-08-03T09:41:21"], [14416,"HCM7644482","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12850.23,"2026-08-03T09:41:21"], [14417,"APV7633012","2026-02-18T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155244","ASHLEY LYNN BUTLER ",8050.0,"2026-08-03T09:41:21"], [14418,"HCM7634507","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",154.51,"2026-08-03T09:41:21"], [14419,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095480","LAKES FEDERAL CREDIT UNION ",33.0,"2026-08-03T09:41:21"], [14420,"HCM7570803","2026-01-14T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2.12,"2026-08-03T09:41:21"], [14421,"APV7567287","2026-01-05T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",24354.52,"2026-08-03T09:41:21"], [14422,"0007580588","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-0.6,"2026-08-03T09:41:21"], [14423,"APV7642952","2026-03-04T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",1815.26,"2026-08-03T09:41:21"], [14424,"0007564093","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",718.61,"2026-08-03T09:41:21"], [14425,"HCM7654017","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1923.68,"2026-08-03T09:41:21"], [14426,"0007648379","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",8.11,"2026-08-03T09:41:21"], [14427,"0007641734","2026-02-28T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",55.26,"2026-08-03T09:41:21"], [14428,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.76,"2026-08-03T09:41:21"], [14429,"APV7631320","2026-02-16T00:00:00",2026,3,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000323999","INDIANA AFTERSCHOOL NETWORK ",349.0,"2026-08-03T09:41:21"], [14430,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",6311.4,"2026-08-03T09:41:21"], [14431,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330773","HEATHER MATLOCK ",291.33,"2026-08-03T09:41:21"], [14432,"APV7661118","2026-03-31T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055391","PEACE LEARNING CENTER INC ",9641.92,"2026-08-03T09:41:21"], [14433,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",48.56,"2026-08-03T09:41:21"], [14434,"0007624601","2026-02-01T00:00:00",2026,3,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",31.79,"2026-08-03T09:41:21"], [14435,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405340","KATHY G WATSON ",912.36,"2026-08-03T09:41:21"], [14436,"0007624583","2026-02-05T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",345.97,"2026-08-03T09:41:21"], [14437,"0007581555","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",984.48,"2026-08-03T09:41:21"], [14438,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1287.03,"2026-08-03T09:41:21"], [14439,"HCM7570810","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",34.55,"2026-08-03T09:41:21"], [14440,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348783","MARLAINA JOHNS ",2333.94,"2026-08-03T09:41:21"], [14441,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [14442,"APV7570985","2026-01-09T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093172","NORTH CENTRAL INDIANA RURAL ",6477.79,"2026-08-03T09:41:21"], [14443,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1178.27,"2026-08-03T09:41:21"], [14444,"HCM7654007","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",114.24,"2026-08-03T09:41:21"], [14445,"0007624601","2026-02-01T00:00:00",2026,3,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",297.34,"2026-08-03T09:41:21"], [14446,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.08,"2026-08-03T09:41:21"], [14447,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409974","DIERDRA BAKER ",661.13,"2026-08-03T09:41:21"], [14448,"APV7648500","2026-03-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",30199.28,"2026-08-03T09:41:21"], [14449,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [14450,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [14451,"APV7584846","2026-02-03T00:00:00",2026,3,591020,"NonRealEstRnt-POBox",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052206","UNITED STATES POSTMASTER ",556.0,"2026-08-03T09:41:21"], [14452,"APV7570203","2026-01-08T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064895","WELLS COUNTY ",3.0,"2026-08-03T09:41:21"], [14453,"0007583354","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.89,"2026-08-03T09:41:21"], [14454,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289233","THOMAS D ILIFF ",401.39,"2026-08-03T09:41:21"], [14455,"EXV7630846","2026-02-06T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",149.0,"2026-08-03T09:41:21"], [14456,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",333.35,"2026-08-03T09:41:21"], [14457,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",3083.83,"2026-08-03T09:41:21"], [14458,"0007572568","2026-01-13T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-201.6,"2026-08-03T09:41:21"], [14459,"APV7578904","2026-01-23T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000059635","WARRICK COUNTY ",14319.16,"2026-08-03T09:41:21"], [14460,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401740","SCOTT JOHNSTONE ",220.76,"2026-08-03T09:41:21"], [14461,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.28,"2026-08-03T09:41:21"], [14462,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251593","HEATHER OLIVER ",376.3,"2026-08-03T09:41:21"], [14463,"0007632738","2026-02-18T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [14464,"0007652181","2026-03-18T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",58.17,"2026-08-03T09:41:21"], [14465,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",257698.29,"2026-08-03T09:41:21"], [14466,"0007656137","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.09,"2026-08-03T09:41:21"], [14467,"0007661802","2026-03-31T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [14468,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [14469,"APV7579162","2026-01-23T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",12823.99,"2026-08-03T09:41:21"], [14470,"APV7647729","2026-03-11T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",37.49,"2026-08-03T09:41:21"], [14471,"APV7660174","2026-03-30T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",5336.1,"2026-08-03T09:41:21"], [14472,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417123","SHEILA HYER ",719.19,"2026-08-03T09:41:21"], [14473,"0007641489","2026-03-03T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-112.98,"2026-08-03T09:41:21"], [14474,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [14475,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243754","EARLIE M HUNTER ",910.51,"2026-08-03T09:41:21"], [14476,"0007631098","2026-02-16T00:00:00",2026,3,517005,"Payroll PERF State Share",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",941.49,"2026-08-03T09:41:21"], [14477,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [14478,"0007582507","2026-01-30T00:00:00",2026,3,510160,"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",406.98,"2026-08-03T09:41:21"], [14479,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335805","SARAH MILLER ",208.46,"2026-08-03T09:41:21"], [14480,"0007651239","2026-03-17T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",290.99,"2026-08-03T09:41:21"], [14481,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [14482,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [14483,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355714","MARGARET EPPARD ",180.63,"2026-08-03T09:41:21"], [14484,"0007578862","2026-01-23T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1739.0,"2026-08-03T09:41:21"], [14485,"HCM7625684","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",163.14,"2026-08-03T09:41:21"], [14486,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105856","FIRST CHURCH OF THE NAZARENE ",6680.96,"2026-08-03T09:41:21"], [14487,"APV7630493","2026-02-13T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",281.15,"2026-08-03T09:41:21"], [14488,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"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 ",11024.55,"2026-08-03T09:41:21"], [14489,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [14490,"APV7624162","2026-02-04T00:00:00",2026,3,531010,"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 ",713.66,"2026-08-03T09:41:21"], [14491,"0007635636","2026-02-23T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4832.5,"2026-08-03T09:41:21"], [14492,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",3215.32,"2026-08-03T09:41:21"], [14493,"HCM7570812","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",164.84,"2026-08-03T09:41:21"], [14494,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372866","MATTHEW MOTLEY ",1059.27,"2026-08-03T09:41:21"], [14495,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379937","LACEY ROBBINS ",291.33,"2026-08-03T09:41:21"], [14496,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310592","SCOTT HENGST ",702.43,"2026-08-03T09:41:21"], [14497,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.67,"2026-08-03T09:41:21"], [14498,"APV7581727","2026-01-29T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",358.32,"2026-08-03T09:41:21"], [14499,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310511","KELLI LINK ",1780.41,"2026-08-03T09:41:21"], [14500,"0007638509","2026-02-26T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-11471.28,"2026-08-03T09:41:21"], [14501,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395993","TIERRA DAWN LOPEZ ",967.35,"2026-08-03T09:41:21"], [14502,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360475","WILLIAM CLARK ",330.18,"2026-08-03T09:41:21"], [14503,"APV7569174","2026-01-07T00:00:00",2026,3,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000282815","GEORGIA TECH RESEARCH CORPORATION ",29259.1,"2026-08-03T09:41:21"], [14504,"0007583371","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.08,"2026-08-03T09:41:21"], [14505,"HCM7654005","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"], [14506,"HCM7634606","2026-02-25T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",274.76,"2026-08-03T09:41:21"], [14507,"APV7566563","2026-01-02T00:00:00",2026,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383916","INDUSTRIAL FIRE SERVICES LLC ",450.0,"2026-08-03T09:41:21"], [14508,"0007579715","2026-01-26T00:00:00",2026,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384240","KAREN J SCHOETTMER ",3559.3,"2026-08-03T09:41:21"], [14512,"APV7581735","2026-01-29T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",257.99,"2026-08-03T09:41:21"], [14513,"APV7624075","2026-02-04T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [14514,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000174810","ANDREA WHIGUM ",2107.28,"2026-08-03T09:41:21"], [14515,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336680","ELIZABETH SMITH ",135.95,"2026-08-03T09:41:21"], [14516,"HCM7625677","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",80.1,"2026-08-03T09:41:21"], [14517,"0007661801","2026-03-31T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339745","JILLIAN JUSTICE ",1815.98,"2026-08-03T09:41:21"], [14521,"0007633729","2026-02-19T00:00:00",2026,3,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-683.57,"2026-08-03T09:41:21"], [14522,"0007638437","2026-02-25T00:00:00",2026,3,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",67.5,"2026-08-03T09:41:21"], [14523,"0007582328","2026-02-01T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246646","SCOTT COLEMAN ",446.7,"2026-08-03T09:41:21"], [14527,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",26246.99,"2026-08-03T09:41:21"], [14528,"0007661802","2026-03-31T00:00:00",2026,3,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",753.63,"2026-08-03T09:41:21"], [14529,"0007578862","2026-01-23T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1304.25,"2026-08-03T09:41:21"], [14530,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",706.96,"2026-08-03T09:41:21"], [14531,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [14532,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [14533,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [14534,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411778","ISAIAH JAMES ESTES ",327.45,"2026-08-03T09:41:21"], [14535,"APV7570190","2026-01-08T00:00:00",2026,3,580112,"Adoption Support - Need",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 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[14545,"0007563928","2026-01-02T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [14546,"HCM7654022","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",125185.38,"2026-08-03T09:41:21"], [14547,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000368192","INVENT LEARNING HUB INC ",34686.54,"2026-08-03T09:41:21"], [14548,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395227","MICHELLE ANN VANDYGRIFF ",100.35,"2026-08-03T09:41:21"], [14549,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370134","NANCEE WRIGHT ",661.12,"2026-08-03T09:41:21"], [14550,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427355","AMBER J DAVIS ",1331.41,"2026-08-03T09:41:21"], [14551,"HCM7634551","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.38,"2026-08-03T09:41:21"], [14552,"APV7583702","2026-02-02T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","0000004796","INDIANA UNIV ",17761.21,"2026-08-03T09:41:21"], [14553,"APV7582790","2026-01-30T00:00:00",2026,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",5780.0,"2026-08-03T09:41:21"], [14554,"0007563928","2026-01-02T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [14555,"APV7659057","2026-03-27T00:00:00",2026,3,532074,"Main-Decontamntn",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376329","NNT ENVIRO TECH LLC ",996.0,"2026-08-03T09:41:21"], [14556,"EXV7655752","2026-03-20T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",321.94,"2026-08-03T09:41:21"], [14557,"HCM7654022","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",484.05,"2026-08-03T09:41:21"], [14558,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1015.13,"2026-08-03T09:41:21"], [14559,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345305","BRANDY JANIA ",310.75,"2026-08-03T09:41:21"], [14560,"0007566433","2026-01-02T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-46.28,"2026-08-03T09:41:21"], [14561,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",55142.24,"2026-08-03T09:41:21"], [14562,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1051.37,"2026-08-03T09:41:21"], [14563,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",561.94,"2026-08-03T09:41:21"], [14564,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298191","DANNY LAI ",301.04,"2026-08-03T09:41:21"], [14565,"0007572560","2026-01-13T00:00:00",2026,3,583120,"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",1561.87,"2026-08-03T09:41:21"], [14566,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389835","REGINA WINBURN ",455.25,"2026-08-03T09:41:21"], [14567,"0007626556","2026-02-09T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [14568,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218633","GALLAGHER BEHAVIORAL SRVS INC ",14.0,"2026-08-03T09:41:21"], [14569,"0007654120","2026-03-20T00:00:00",2026,3,547101,"SpOp-Food-Beverages",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.13,"2026-08-03T09:41:21"], [14570,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1337.79,"2026-08-03T09:41:21"], [14571,"APV7572952","2026-01-13T00:00:00",2026,3,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",337.58,"2026-08-03T09:41:21"], [14572,"0007581555","2026-02-08T00:00:00",2026,3,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",317.49,"2026-08-03T09:41:21"], [14573,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428676","CARRIE L FEUQUAY ",211.7,"2026-08-03T09:41:21"], [14574,"0007567215","2026-01-05T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-295.86,"2026-08-03T09:41:21"], [14575,"0007627459","2026-02-10T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",493.19,"2026-08-03T09:41:21"], [14576,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",7171.56,"2026-08-03T09:41:21"], [14577,"APV7639893","2026-02-27T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",64481.88,"2026-08-03T09:41:21"], [14578,"0007564109","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",35.98,"2026-08-03T09:41:21"], [14579,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [14580,"APV7642047","2026-03-03T00:00:00",2026,3,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",26.9,"2026-08-03T09:41:21"], [14581,"0007653139","2026-03-19T00:00:00",2026,3,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1640.71,"2026-08-03T09:41:21"], [14582,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121825","ST VINCENT DE PAUL SCHOOL ",1543.55,"2026-08-03T09:41:21"], [14583,"0007649443","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.63,"2026-08-03T09:41:21"], [14584,"0007580726","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30851.27,"2026-08-03T09:41:21"], [14585,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",737.65,"2026-08-03T09:41:21"], [14586,"0007640538","2026-03-08T00:00:00",2026,3,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2784.0,"2026-08-03T09:41:21"], [14587,"0007624712","2026-02-05T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",289170.32,"2026-08-03T09:41:21"], [14588,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411791","SHERRI L MITCHELL ",776.88,"2026-08-03T09:41:21"], [14589,"0007655982","2026-03-24T00:00:00",2026,3,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2634.31,"2026-08-03T09:41:21"], [14590,"HCM7634559","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"], [14591,"EXV7658626","2026-03-01T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"], [14592,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308344","HEATHER HARMON ",314.89,"2026-08-03T09:41:21"], [14593,"0007637605","2026-02-25T00:00:00",2026,3,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-69.88,"2026-08-03T09:41:21"], [14594,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [14595,"APV7642914","2026-03-04T00:00:00",2026,3,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",21.98,"2026-08-03T09:41:21"], [14596,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.15,"2026-08-03T09:41:21"], [14597,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",26.0,"2026-08-03T09:41:21"], [14598,"APV7629605","2026-02-12T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057167","US BANK ",341.22,"2026-08-03T09:41:21"], [14599,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305888","BRADLEY DIRRIM ",562.46,"2026-08-03T09:41:21"], [14600,"EXV7645105","2026-03-06T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",154.8,"2026-08-03T09:41:21"], [14601,"APV7640854","2026-03-02T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",276.53,"2026-08-03T09:41:21"], [14602,"APV7626831","2026-02-09T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [14603,"HCM7579672","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",233.66,"2026-08-03T09:41:21"], [14604,"0007584431","2026-01-31T00:00:00",2026,3,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10136.07,"2026-08-03T09:41:21"], [14605,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331388","CHARLOTTE PARKS ",194.22,"2026-08-03T09:41:21"], [14606,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398258","TERESA AARON ",880.25,"2026-08-03T09:41:21"], [14607,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294284","JOHN MOISTNER ",229.31,"2026-08-03T09:41:21"], [14608,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355960","BISHOP NOLL INSTITUTE ",57674.03,"2026-08-03T09:41:21"], [14609,"0007637605","2026-02-25T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-94.34,"2026-08-03T09:41:21"], [14610,"0007649448","2026-03-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",20.62,"2026-08-03T09:41:21"], [14611,"0007657097","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.23,"2026-08-03T09:41:21"], [14612,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",45461.87,"2026-08-03T09:41:21"], [14613,"0007648379","2026-03-01T00:00:00",2026,3,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",24.27,"2026-08-03T09:41:21"], [14614,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",24985.48,"2026-08-03T09:41:21"], [14615,"HCM7644484","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",221.3,"2026-08-03T09:41:21"], [14616,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333019","SALOME LAMARCHE ",1364.72,"2026-08-03T09:41:21"], [14617,"0007579714","2026-01-26T00:00:00",2026,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.82,"2026-08-03T09:41:21"], [14618,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",1438.56,"2026-08-03T09:41:21"], [14619,"0007651268","2026-03-17T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",242.27,"2026-08-03T09:41:21"], [14620,"0007630292","2026-02-13T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",195.9,"2026-08-03T09:41:21"], [14621,"0007566433","2026-01-02T00:00:00",2026,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1267.53,"2026-08-03T09:41:21"], [14622,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000412503","JUDY JOANN GIFFORD ",2487.39,"2026-08-03T09:41:21"], [14623,"0007637618","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",78.65,"2026-08-03T09:41:21"], [14624,"HCM7654015","2026-03-25T00:00:00",2026,3,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2163.0,"2026-08-03T09:41:21"], [14625,"APV7580073","2026-01-27T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",4060.0,"2026-08-03T09:41:21"], [14626,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308008","DARE TO CARE INC ",6794.2,"2026-08-03T09:41:21"], [14627,"HCM7579648","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",48.73,"2026-08-03T09:41:21"], [14628,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [14629,"HCM7644480","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",18.6,"2026-08-03T09:41:21"], [14630,"HCM7644482","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",53.33,"2026-08-03T09:41:21"], [14631,"HCM7634501","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"], [14632,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324728","ROBERT SIGMAN ",381.32,"2026-08-03T09:41:21"], [14633,"EXV7568626","2026-01-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",122.88,"2026-08-03T09:41:21"], [14634,"0007638579","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2627.34,"2026-08-03T09:41:21"], [14635,"0007646424","2026-03-10T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",5044.86,"2026-08-03T09:41:21"], [14636,"HCM7634560","2026-02-25T00:00:00",2026,3,510160,"Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",182.0,"2026-08-03T09:41:21"], [14637,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364397","HARRY DUNN III ",371.29,"2026-08-03T09:41:21"], [14638,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",997.72,"2026-08-03T09:41:21"], [14639,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",252.49,"2026-08-03T09:41:21"], [14640,"APV7658220","2026-03-26T00:00:00",2026,3,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000401281","AMERICAN EXCAVATING LLC ",6400.52,"2026-08-03T09:41:21"], [14641,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-08-03T09:41:21"], [14642,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [14643,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357215","CHERRYL GAMBILL ",660.35,"2026-08-03T09:41:21"], [14644,"0007631088","2026-02-16T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [14645,"APV7646884","2026-03-10T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",439.77,"2026-08-03T09:41:21"], [14646,"APV7628782","2026-02-11T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",8825.0,"2026-08-03T09:41:21"], [14647,"HCM7570810","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16378.25,"2026-08-03T09:41:21"], [14648,"APV7580967","2026-01-28T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119208","WEX BANK ",94.01,"2026-08-03T09:41:21"], [14649,"0007637605","2026-02-25T00:00:00",2026,3,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-7087.73,"2026-08-03T09:41:21"], [14650,"APV7571923","2026-01-12T00:00:00",2026,3,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",573.94,"2026-08-03T09:41:21"], [14651,"0007584431","2026-01-31T00:00:00",2026,3,653095,"Microsoft Power BI",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",10.0,"2026-08-03T09:41:21"], [14652,"APV7647798","2026-03-11T00:00:00",2026,3,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015237","SEEDLING BRAILLE BOOKS FOR CHI ",28.75,"2026-08-03T09:41:21"], [14653,"0007650277","2026-03-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [14654,"0007637556","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",278.14,"2026-08-03T09:41:21"], [14655,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194123","HOLY ROSARY CATHOLIC CHURCH ",5615.25,"2026-08-03T09:41:21"], [14656,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",58.27,"2026-08-03T09:41:21"], [14657,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [14658,"0007654120","2026-03-20T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.44,"2026-08-03T09:41:21"], [14659,"0007652181","2026-03-18T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",98.28,"2026-08-03T09:41:21"], [14660,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354513","JEANA JENNINGS ",238.89,"2026-08-03T09:41:21"], [14661,"0007635641","2026-02-23T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",62.51,"2026-08-03T09:41:21"], [14662,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360811","EDWARD LUEGERS ",120.41,"2026-08-03T09:41:21"], [14663,"0007633737","2026-02-19T00:00:00",2026,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",60.04,"2026-08-03T09:41:21"], [14664,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349723","CANDY THOMAS ",341.18,"2026-08-03T09:41:21"], [14665,"HCM7653947","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",30.39,"2026-08-03T09:41:21"], [14666,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [14667,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428719","MEGAN MCCUE ",505.03,"2026-08-03T09:41:21"], [14668,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438538","CLAIRE REICHENBACH ",1463.46,"2026-08-03T09:41:21"], [14669,"0007649443","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",30.44,"2026-08-03T09:41:21"], [14670,"EXV7651031","2026-03-09T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [14671,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359100","HEATHER SIMS ",388.44,"2026-08-03T09:41:21"], [14672,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [14673,"0007660911","2026-03-31T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [14674,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",386.11,"2026-08-03T09:41:21"], [14675,"APV7649714","2026-03-13T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",5824.0,"2026-08-03T09:41:21"], [14676,"0007578822","2026-01-01T00:00:00",2026,3,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23919.9,"2026-08-03T09:41:21"], [14677,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",887.32,"2026-08-03T09:41:21"], [14678,"0007648379","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",86.69,"2026-08-03T09:41:21"], [14679,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265328","BETTY HALL ",200.69,"2026-08-03T09:41:21"], [14680,"APV7657346","2026-03-25T00:00:00",2026,3,572602,"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 ",2599.83,"2026-08-03T09:41:21"], [14681,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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[14685,"HCM7570766","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",4.9,"2026-08-03T09:41:21"], [14686,"0007657041","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",148.83,"2026-08-03T09:41:21"], [14687,"HCM7654005","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",131.87,"2026-08-03T09:41:21"], [14688,"0007626435","2026-02-07T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-1556.1,"2026-08-03T09:41:21"], [14689,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401015","TAMMARA LAYMAN ",579.94,"2026-08-03T09:41:21"], [14690,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340083","PRISCILLA OSMUN ",252.48,"2026-08-03T09:41:21"], [14691,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334574","HARMONY WILSON ",2871.13,"2026-08-03T09:41:21"], [14692,"0007660932","2026-03-31T00:00:00",2026,3,547052,"SpOp-Computer",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",22.54,"2026-08-03T09:41:21"], [14693,"0007641732","2026-02-28T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",12.58,"2026-08-03T09:41:21"], [14694,"0007584393","2026-02-03T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",800.0,"2026-08-03T09:41:21"], [14695,"APV7648674","2026-03-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",16069.48,"2026-08-03T09:41:21"], [14696,"0007650277","2026-03-01T00:00:00",2026,3,547026,"SpOp-Awards & Gifts",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [14697,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322973","JORDAN CLAGHORN ",200.7,"2026-08-03T09:41:21"], [14698,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193895","CHRIST THE KING CATHOLIC CHURC ",4588.9,"2026-08-03T09:41:21"], [14699,"HCM7570827","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",18.02,"2026-08-03T09:41:21"], [14700,"0007638563","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.11,"2026-08-03T09:41:21"], [14701,"0007566234","2026-01-02T00:00:00",2026,3,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [14702,"HCM7570810","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",51.17,"2026-08-03T09:41:21"], [14703,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354957","CARRIE SUTTON ",90.64,"2026-08-03T09:41:21"], [14704,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310478","CLAUDIA THOMAS ",155.38,"2026-08-03T09:41:21"], [14705,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253040","ALLISON DIANE CARTER ",824.45,"2026-08-03T09:41:21"], [14706,"APV7638894","2026-02-26T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",8572.5,"2026-08-03T09:41:21"], [14707,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328052","MARY ROSENBARGER ",200.69,"2026-08-03T09:41:21"], [14708,"HCM7644491","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-08-03T09:41:21"], [14709,"0007650384","2026-03-16T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [14710,"0007625610","2026-02-06T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6.06,"2026-08-03T09:41:21"], [14711,"EXV7570547","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",247.6,"2026-08-03T09:41:21"], [14712,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",26.0,"2026-08-03T09:41:21"], [14713,"0007627458","2026-02-10T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4.3,"2026-08-03T09:41:21"], [14714,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",52974.5,"2026-08-03T09:41:21"], [14715,"0007650277","2026-03-01T00:00:00",2026,3,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"], [14716,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078121","BANK OF WOLCOTT ",99.0,"2026-08-03T09:41:21"], [14717,"HCM7634508","2026-02-25T00:00:00",2026,3,515004,"Unused Leave Payments",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",236.68,"2026-08-03T09:41:21"], [14718,"0007582393","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",236.88,"2026-08-03T09:41:21"], [14719,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",30.16,"2026-08-03T09:41:21"], [14720,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [14721,"0007650277","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"], [14722,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [14723,"APV7656318","2026-03-24T00:00:00",2026,3,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",2.19,"2026-08-03T09:41:21"], [14724,"0007648379","2026-03-01T00:00:00",2026,3,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [14725,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228166","COURTNEY LASHBROOK ",384.73,"2026-08-03T09:41:21"], [14726,"HCM7625660","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4576.79,"2026-08-03T09:41:21"], [14727,"0007652181","2026-03-18T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",39.88,"2026-08-03T09:41:21"], [14728,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346330","MEGAN RASNAKE ",481.66,"2026-08-03T09:41:21"], [14729,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [14730,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363622","TONYA MOSIER ",840.39,"2026-08-03T09:41:21"], [14731,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-08-03T09:41:21"], [14732,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [14733,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",795.06,"2026-08-03T09:41:21"], [14734,"APV7571160","2026-01-09T00:00:00",2026,3,521018,"Telecom - Data",400,"Indiana Dept of Health","Utilities","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000254147","SURVEYMONKEY INC ",1080.0,"2026-08-03T09:41:21"], [14735,"0007636585","2026-02-24T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4471.9,"2026-08-03T09:41:21"], [14736,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392886","ROSEANNE M ROBERTS ",810.09,"2026-08-03T09:41:21"], [14737,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393291","CHRISTOPHER C TROEGER ",217.16,"2026-08-03T09:41:21"], [14738,"HCM7625683","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",25.03,"2026-08-03T09:41:21"], [14739,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",10075.0,"2026-08-03T09:41:21"], [14740,"HCM7570759","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"], [14741,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292519","RENEE BRAZELTON ",1233.47,"2026-08-03T09:41:21"], [14742,"APV7575698","2026-01-16T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",14974.44,"2026-08-03T09:41:21"], [14743,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [14744,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242665","AMY M SORTOKE ",441.53,"2026-08-03T09:41:21"], [14745,"0007651239","2026-03-17T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1290.02,"2026-08-03T09:41:21"], [14746,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243573","JENNIFER S LICHTLEY ",662.29,"2026-08-03T09:41:21"], [14747,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337384","CHAD OVERTON ",60.21,"2026-08-03T09:41:21"], [14748,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",803.6,"2026-08-03T09:41:21"], [14749,"0007580703","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [14750,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [14751,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350682","BECKY BECK ",951.68,"2026-08-03T09:41:21"], [14752,"0007576385","2026-01-20T00:00:00",2026,3,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",154.63,"2026-08-03T09:41:21"], [14753,"HCM7570824","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.3,"2026-08-03T09:41:21"], [14754,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",56154.52,"2026-08-03T09:41:21"], [14755,"0007572533","2026-01-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [14756,"HCM7634576","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.6,"2026-08-03T09:41:21"], [14757,"EXV7579417","2026-01-20T00:00:00",2026,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",114.78,"2026-08-03T09:41:21"], [14758,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379698","CHAD MCCORMICK ",2844.23,"2026-08-03T09:41:21"], [14759,"0007638589","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"], [14760,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193671","SOUTHWEST PARKE SCHOOL TREAS 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Services","Adoption Assistance","0000061799","Earl Childress ",240.43,"2026-08-03T09:41:21"], [14770,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391361","EMILEE A PETITJEAN ",891.31,"2026-08-03T09:41:21"], [14771,"HCM7570779","2026-01-14T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [14772,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000298053","PHALEN LEADERSHIP ACADEMY - 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Education","English Language Acquisition State Grants","0000075937","WA-NEE COMM SCHL TREASURER ",1113.71,"2026-08-03T09:41:21"], [14782,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.58,"2026-08-03T09:41:21"], [14783,"APV7632161","2026-02-17T00:00:00",2026,3,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000021407","HIRONS and COMPANY COMMUNICATIONS ",26836.16,"2026-08-03T09:41:21"], [14784,"HCM7654014","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",19.95,"2026-08-03T09:41:21"], [14785,"0007648379","2026-03-01T00:00:00",2026,3,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"], [14786,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342639","ALLENE PERSINGER ",199.4,"2026-08-03T09:41:21"], [14787,"0007577887","2026-01-22T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime 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[14794,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431097","ALLISSA VOEGEL ",569.25,"2026-08-03T09:41:21"], [14795,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359383","SCOTT RICHARDS ",1382.46,"2026-08-03T09:41:21"], [14796,"0007641733","2026-02-28T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [14797,"APV7631293","2026-02-13T00:00:00",2026,3,541002,"Mot Veh Ex - 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Services","Adoption Assistance","0000415888","KAILYNN MATOS ",571.97,"2026-08-03T09:41:21"], [14803,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388816","JILL L BARK ",160.55,"2026-08-03T09:41:21"], [14804,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408234","BRENDA L COFFER ",501.74,"2026-08-03T09:41:21"], [14805,"0007641732","2026-02-28T00:00:00",2026,3,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger 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[14824,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294862","CURTIS TYRA ",199.4,"2026-08-03T09:41:21"], [14825,"0007566433","2026-01-02T00:00:00",2026,3,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1194.73,"2026-08-03T09:41:21"], [14826,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1307.15,"2026-08-03T09:41:21"], [14827,"APV7578186","2026-01-22T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [14828,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1653.02,"2026-08-03T09:41:21"], [14829,"APV7628843","2026-02-10T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",36567.58,"2026-08-03T09:41:21"], [14830,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254416","SHARRELL D SMITH ",1673.79,"2026-08-03T09:41:21"], [14831,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1867.1,"2026-08-03T09:41:21"], [14832,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",1615.1,"2026-08-03T09:41:21"], [14833,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [14834,"APV7629579","2026-02-12T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [14835,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [14836,"0007584373","2026-02-08T00:00:00",2026,3,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",62.08,"2026-08-03T09:41:21"], [14837,"HCM7654005","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.5,"2026-08-03T09:41:21"], [14838,"0007629250","2026-02-12T00:00:00",2026,3,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [14839,"HCM7634576","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.61,"2026-08-03T09:41:21"], [14840,"0007647363","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",38685.31,"2026-08-03T09:41:21"], [14841,"EXV7624416","2026-02-04T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",162.8,"2026-08-03T09:41:21"], [14842,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [14843,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",3091.33,"2026-08-03T09:41:21"], [14844,"APV7572975","2026-01-13T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",793.54,"2026-08-03T09:41:21"], [14845,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282848","KRISTI MOUNSEY ",679.77,"2026-08-03T09:41:21"], [14846,"APV7572076","2026-01-12T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",18930.5,"2026-08-03T09:41:21"], [14847,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428779","MICHELLE MAISH ",559.13,"2026-08-03T09:41:21"], [14848,"0007643329","2026-03-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [14849,"APV7578172","2026-01-22T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",57827.34,"2026-08-03T09:41:21"], [14850,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267220","DARLENE RICHARDS ",304.45,"2026-08-03T09:41:21"], [14851,"0007582507","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",119.34,"2026-08-03T09:41:21"], [14852,"HCM7579657","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.7,"2026-08-03T09:41:21"], [14853,"HCM7644481","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",7.04,"2026-08-03T09:41:21"], [14854,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367740","PAMELA KINGERY ",181.27,"2026-08-03T09:41:21"], [14855,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108305","SPINE and NEUROMUSCULAR ASSOCATES OF SEI P ",14.0,"2026-08-03T09:41:21"], [14856,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1949.18,"2026-08-03T09:41:21"], [14857,"0007639567","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",19.8,"2026-08-03T09:41:21"], [14858,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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 ",105.0,"2026-08-03T09:41:21"], [14859,"APV7642914","2026-03-04T00:00:00",2026,3,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",222.69,"2026-08-03T09:41:21"], [14860,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372623","TASHA MENDEZ LOPEZ ",437.51,"2026-08-03T09:41:21"], [14861,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [14862,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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 ",149.0,"2026-08-03T09:41:21"], [14863,"APV7580071","2026-01-27T00:00:00",2026,3,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",39.6,"2026-08-03T09:41:21"], [14864,"0007572568","2026-01-13T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [14865,"APV7638894","2026-02-26T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",5594.86,"2026-08-03T09:41:21"], [14866,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323808","DAWN GARCIA ",238.89,"2026-08-03T09:41:21"], [14867,"HCM7570827","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",364.98,"2026-08-03T09:41:21"], [14868,"APV7647729","2026-03-11T00:00:00",2026,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",54838.64,"2026-08-03T09:41:21"], [14869,"0007639567","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",16.1,"2026-08-03T09:41:21"], [14870,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354941","JASON OXENDINE ",401.39,"2026-08-03T09:41:21"], [14871,"0007649443","2026-03-01T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",133.64,"2026-08-03T09:41:21"], [14872,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [14873,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367644","KERRI MCDANIEL ",160.56,"2026-08-03T09:41:21"], [14874,"APH7642500","2026-03-03T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-9450.0,"2026-08-03T09:41:21"], [14875,"HCM7634514","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",76.88,"2026-08-03T09:41:21"], [14876,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [14877,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",29.0,"2026-08-03T09:41:21"], [14878,"0007582505","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [14879,"0007661801","2026-03-31T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General 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Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.31,"2026-08-03T09:41:21"], [14883,"HCM7625698","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",999.9,"2026-08-03T09:41:21"], [14884,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392181","PATSY ANN ANDERSON ",229.77,"2026-08-03T09:41:21"], [14885,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251243","JAVAUGHN FERNANDERS ",485.55,"2026-08-03T09:41:21"], [14886,"EXV7577626","2026-01-15T00:00:00",2026,3,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",119.96,"2026-08-03T09:41:21"], [14887,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [14888,"APV7626877","2026-02-09T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424315","CORNERSTONE ENTITIES LLC ",506.6,"2026-08-03T09:41:21"], [14889,"0007631083","2026-02-16T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",565.47,"2026-08-03T09:41:21"], [14890,"APV7638894","2026-02-26T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432430","INDIANA EARTHWORKS LLC ",145.55,"2026-08-03T09:41:21"], [14891,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281012","SARAH PICKARD 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",150.78,"2026-08-03T09:41:21"], [14895,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [14896,"0007650277","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"], [14897,"HCM7654052","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",42.64,"2026-08-03T09:41:21"], [14898,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [14899,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",162977.64,"2026-08-03T09:41:21"], [14900,"0007647363","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",238.64,"2026-08-03T09:41:21"], [14901,"HCM7644458","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2498.62,"2026-08-03T09:41:21"], [14902,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1082.2,"2026-08-03T09:41:21"], [14903,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [14904,"APV7573053","2026-01-13T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",171725.85,"2026-08-03T09:41:21"], [14905,"HCM7644529","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",106.23,"2026-08-03T09:41:21"], [14906,"0007650277","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.64,"2026-08-03T09:41:21"], [14907,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",121203.41,"2026-08-03T09:41:21"], [14908,"HCM7625686","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1126.44,"2026-08-03T09:41:21"], [14909,"APV7570190","2026-01-08T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389480","TIFFANY RIES ",698.01,"2026-08-03T09:41:21"], [14910,"HCM7579665","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1264.59,"2026-08-03T09:41:21"], [14911,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393168","ZACHARY DAVID LOUBIER ",1396.03,"2026-08-03T09:41:21"], [14912,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314907","BROOKE BAXTER ",280.97,"2026-08-03T09:41:21"], [14913,"0007638589","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.13,"2026-08-03T09:41:21"], [14914,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [14915,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209286","HEATHER VAN KLEECK ",433.3,"2026-08-03T09:41:21"], [14916,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"], [14917,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",10881.94,"2026-08-03T09:41:21"], [14918,"HCM7570810","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1466.99,"2026-08-03T09:41:21"], [14919,"0007657081","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.25,"2026-08-03T09:41:21"], [14920,"APV7568327","2026-01-06T00:00:00",2026,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",59930.24,"2026-08-03T09:41:21"], [14921,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296727","CHERI PAGE ",441.53,"2026-08-03T09:41:21"], [14922,"APV7646883","2026-03-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",1017.75,"2026-08-03T09:41:21"], [14923,"0007646418","2026-03-10T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",16487.66,"2026-08-03T09:41:21"], [14924,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335515","DONNA WATKINS ",388.44,"2026-08-03T09:41:21"], [14925,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308799","ANITA NORMAN ",548.48,"2026-08-03T09:41:21"], [14926,"HCM7570803","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [14927,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",37.96,"2026-08-03T09:41:21"], [14928,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350845","BRIAN MABRY ",145.02,"2026-08-03T09:41:21"], [14929,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413401","JEREMY TODD SHOUSE ",524.58,"2026-08-03T09:41:21"], [14930,"0007632738","2026-02-18T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-13.31,"2026-08-03T09:41:21"], [14931,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401801","RHONDA SURER ",527.22,"2026-08-03T09:41:21"], [14932,"HCM7570803","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",28.7,"2026-08-03T09:41:21"], [14933,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [14934,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380936","WENDY SOWARDS ",388.44,"2026-08-03T09:41:21"], [14935,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414921","SANDRA JEAN DAFFRON ",318.3,"2026-08-03T09:41:21"], [14936,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274983","ANDREW CORNETTE ",369.02,"2026-08-03T09:41:21"], [14937,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION 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Software","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",20.91,"2026-08-03T09:41:21"], [14941,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435977","SAMUEL SMITH ",1524.24,"2026-08-03T09:41:21"], [14942,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",10579.25,"2026-08-03T09:41:21"], [14943,"0007649443","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.62,"2026-08-03T09:41:21"], [14944,"0007655982","2026-03-24T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22645.37,"2026-08-03T09:41:21"], [14945,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2460.58,"2026-08-03T09:41:21"], [14946,"0007579855","2026-01-28T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",958553367.94,"2026-08-03T09:41:21"], [14947,"0007584431","2026-01-31T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",524.22,"2026-08-03T09:41:21"], [14948,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120877","FRANKFORT COMM SCHL TREASURER ",186175.59,"2026-08-03T09:41:21"], [14949,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [14953,"HCM7644492","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",79.67,"2026-08-03T09:41:21"], [14954,"0007581388","2026-01-29T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [14955,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337699","ANDREW HEILIGER ",140.49,"2026-08-03T09:41:21"], [14956,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [14957,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [14958,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [14959,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [14960,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [14961,"0007641733","2026-02-28T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",166.48,"2026-08-03T09:41:21"], [14962,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",841.62,"2026-08-03T09:41:21"], [14963,"0007567985","2026-01-06T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-18475.71,"2026-08-03T09:41:21"], [14964,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292518","TERESA CARPENTER ",194.22,"2026-08-03T09:41:21"], [14965,"HCM7644484","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7766.2,"2026-08-03T09:41:21"], [14966,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [14967,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377988","KELLY CONLEY ",902.92,"2026-08-03T09:41:21"], [14968,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [14969,"0007635636","2026-02-23T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"], [14970,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [14971,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338415","AMBER PROBUS ",1342.45,"2026-08-03T09:41:21"], [14972,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",26011.14,"2026-08-03T09:41:21"], [14973,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [14974,"APV7643599","2026-03-05T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000420655","TRULAND EQUIPMENT LLC ",81.56,"2026-08-03T09:41:21"], [14975,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",498.98,"2026-08-03T09:41:21"], [14976,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",40.0,"2026-08-03T09:41:21"], [14977,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [14978,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344481","STACHELLE DAVEY ",446.7,"2026-08-03T09:41:21"], [14979,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375500","AMANDA ELLEN LOUDY ",455.26,"2026-08-03T09:41:21"], [14980,"0007579870","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",37906.32,"2026-08-03T09:41:21"], [14981,"HCM7579648","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.71,"2026-08-03T09:41:21"], [14982,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",6.48,"2026-08-03T09:41:21"], [14983,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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Formula Grants","0000109411","SAFE AT HOME, INC ",3407.02,"2026-08-03T09:41:21"], [14987,"0007649426","2026-03-13T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.85,"2026-08-03T09:41:21"], [14988,"0007649443","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.4,"2026-08-03T09:41:21"], [14989,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [14990,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274601","JANA FLUD ",366.87,"2026-08-03T09:41:21"], [14991,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",22556.85,"2026-08-03T09:41:21"], [14992,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1335.8,"2026-08-03T09:41:21"], [14993,"0007636593","2026-02-24T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1419.63,"2026-08-03T09:41:21"], [14994,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360238","BENJAMIN SATERFIELD ",291.33,"2026-08-03T09:41:21"], [14995,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",30.31,"2026-08-03T09:41:21"], [14996,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [14997,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348964","KATHY WARWICK ",782.71,"2026-08-03T09:41:21"], [14998,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399953","THERESA A SHIDLER ",918.98,"2026-08-03T09:41:21"], [14999,"HCM7644475","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",39729.84,"2026-08-03T09:41:21"], [15000,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385932","LISSETTE ARROYO ",419.32,"2026-08-03T09:41:21"], [15001,"HCM7634551","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",41.23,"2026-08-03T09:41:21"], [15002,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [15003,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",248.27,"2026-08-03T09:41:21"], [15004,"APV7642946","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001679","VINCENNES UNIV ",54583.43,"2026-08-03T09:41:21"], [15005,"0007631150","2026-02-16T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",41.76,"2026-08-03T09:41:21"], [15006,"APV7573961","2026-01-14T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",54043.92,"2026-08-03T09:41:21"], [15007,"0007640538","2026-03-08T00:00:00",2026,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",765.96,"2026-08-03T09:41:21"], [15008,"0007564091","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [15009,"APV7580889","2026-01-28T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000119208","WEX BANK ",0.0,"2026-08-03T09:41:21"], [15010,"APV7635946","2026-02-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000060276","CITY OF MOUNT VERNON ",5898.04,"2026-08-03T09:41:21"], [15011,"HCM7654004","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",553.32,"2026-08-03T09:41:21"], [15012,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356286","KATHERYN BADGER ",782.13,"2026-08-03T09:41:21"], [15013,"HCM7579672","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",62.82,"2026-08-03T09:41:21"], [15014,"HCM7625694","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9490.52,"2026-08-03T09:41:21"], [15015,"0007578822","2026-01-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10427.28,"2026-08-03T09:41:21"], [15016,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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[15019,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",62.0,"2026-08-03T09:41:21"], [15020,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239060","BREEYUAN GEORGE ",194.22,"2026-08-03T09:41:21"], [15021,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140231","MELISSA KAY MIKESELL ",896.91,"2026-08-03T09:41:21"], 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Entry",12.8,"2026-08-03T09:41:21"], [15025,"0007643419","2026-03-05T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-10.1,"2026-08-03T09:41:21"], [15026,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",19249.77,"2026-08-03T09:41:21"], [15027,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404681","ELIZABETH E BRUNER ",1431.33,"2026-08-03T09:41:21"], [15028,"HCM7634568","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",256.59,"2026-08-03T09:41:21"], [15029,"APV7648754","2026-03-12T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",18578.6,"2026-08-03T09:41:21"], [15030,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320062","ALECIA GROSS ",976.18,"2026-08-03T09:41:21"], [15031,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435027","PATTY WHITMIRE ",1267.18,"2026-08-03T09:41:21"], [15032,"0007650277","2026-03-01T00:00:00",2026,3,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [15033,"APV7638784","2026-02-26T00:00:00",2026,3,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",36.06,"2026-08-03T09:41:21"], [15034,"APV7575779","2026-01-16T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5.18,"2026-08-03T09:41:21"], [15035,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",134221.94,"2026-08-03T09:41:21"], [15036,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",618.43,"2026-08-03T09:41:21"], [15037,"HCM7625684","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",318.71,"2026-08-03T09:41:21"], [15038,"HCM7634500","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.44,"2026-08-03T09:41:21"], [15039,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",4807.33,"2026-08-03T09:41:21"], [15040,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",244.31,"2026-08-03T09:41:21"], [15041,"0007655992","2026-03-25T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"], [15042,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [15043,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",904006.98,"2026-08-03T09:41:21"], [15044,"APV7644815","2026-03-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058437","ELKHART COUNTY ",6.0,"2026-08-03T09:41:21"], [15045,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351622","TRINA BYRAM ",200.7,"2026-08-03T09:41:21"], [15046,"APV7632168","2026-02-17T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [15047,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [15048,"0007564091","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",90.01,"2026-08-03T09:41:21"], [15049,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [15050,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434344","CHELSEA N HART ",1684.82,"2026-08-03T09:41:21"], [15051,"HCM7625682","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [15052,"APV7569127","2026-01-06T00:00:00",2026,3,573100,"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 ",1276.0,"2026-08-03T09:41:21"], [15053,"0007581388","2026-01-29T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [15054,"0007637564","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",28.12,"2026-08-03T09:41:21"], [15055,"0007655982","2026-03-24T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"], [15056,"APV7635704","2026-02-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",18686.43,"2026-08-03T09:41:21"], [15057,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244392","YVONNE M ABEL ",349.6,"2026-08-03T09:41:21"], [15058,"APV7646828","2026-03-10T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",1216.68,"2026-08-03T09:41:21"], [15059,"APV7631955","2026-02-17T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056018","CITY OF HUNTINGBURG ",637.74,"2026-08-03T09:41:21"], [15060,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [15061,"HCM7653947","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"], [15062,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [15063,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [15064,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1087.63,"2026-08-03T09:41:21"], [15065,"0007575515","2026-01-16T00:00:00",2026,3,659340,"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",632.51,"2026-08-03T09:41:21"], [15066,"APV7649771","2026-03-13T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",32018.0,"2026-08-03T09:41:21"], [15067,"0007648379","2026-03-01T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.17,"2026-08-03T09:41:21"], [15068,"HCM7625626","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4293.48,"2026-08-03T09:41:21"], [15069,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390582","LATASHA TOLBERT ",455.25,"2026-08-03T09:41:21"], [15070,"0007628456","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",35.18,"2026-08-03T09:41:21"], [15071,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317645","SCOTT SCHNEIDER ",60.21,"2026-08-03T09:41:21"], [15072,"HCM7625684","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",848.24,"2026-08-03T09:41:21"], [15073,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",163.15,"2026-08-03T09:41:21"], [15074,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389089","RYAN TEAGUE ",883.05,"2026-08-03T09:41:21"], [15075,"0007657035","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [15076,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [15077,"APV7645953","2026-03-09T00:00:00",2026,3,531010,"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 ",4620.0,"2026-08-03T09:41:21"], [15078,"0007638589","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",44.79,"2026-08-03T09:41:21"], [15079,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1676.0,"2026-08-03T09:41:21"], [15080,"HCM7653947","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"], [15081,"HCM7634559","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3385.68,"2026-08-03T09:41:21"], [15082,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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 ",73.0,"2026-08-03T09:41:21"], [15083,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394223","AMANDA TAYLOR ",220.76,"2026-08-03T09:41:21"], [15084,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241144","TIM VOGLEMAN ",595.46,"2026-08-03T09:41:21"], [15085,"APV7632168","2026-02-17T00:00:00",2026,3,531010,"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. ",17732.0,"2026-08-03T09:41:21"], [15086,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [15087,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [15088,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369344","DEIDRA BEGLEY ",602.08,"2026-08-03T09:41:21"], [15089,"HCM7654052","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",29.6,"2026-08-03T09:41:21"], [15090,"0007633643","2026-02-19T00:00:00",2026,3,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [15091,"0007567215","2026-01-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.38,"2026-08-03T09:41:21"], [15092,"HCM7634561","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2207.18,"2026-08-03T09:41:21"], [15093,"APV7643649","2026-03-05T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000097696","SANDERS PIANOWSKI LLP ",729.75,"2026-08-03T09:41:21"], [15094,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",38854.01,"2026-08-03T09:41:21"], [15095,"APV7573961","2026-01-14T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",36426.14,"2026-08-03T09:41:21"], [15096,"EXV7567584","2026-01-02T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",276.33,"2026-08-03T09:41:21"], [15097,"APV7580978","2026-01-28T00:00:00",2026,3,531010,"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 ",71557.54,"2026-08-03T09:41:21"], [15098,"APV7635098","2026-02-19T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",2704.43,"2026-08-03T09:41:21"], [15099,"EXV7649083","2026-03-11T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",63.95,"2026-08-03T09:41:21"], [15100,"APV7652498","2026-03-18T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405777","THE LAW OFFICE OF SARA PITCHER LLC ",1000.0,"2026-08-03T09:41:21"], [15101,"0007640647","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [15102,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428213","LEEANN CHANDLER ",531.31,"2026-08-03T09:41:21"], [15103,"HCM7653974","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",20.4,"2026-08-03T09:41:21"], [15104,"APV7649721","2026-03-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000004796","INDIANA UNIV ",11641.75,"2026-08-03T09:41:21"], [15105,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353321","TOMMY WILLIS ",1224.23,"2026-08-03T09:41:21"], [15106,"0007577075","2026-01-21T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [15107,"HCM7644529","2026-03-11T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.98,"2026-08-03T09:41:21"], [15108,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1904.52,"2026-08-03T09:41:21"], [15109,"HCM7634508","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",551.25,"2026-08-03T09:41:21"], [15110,"0007648379","2026-03-01T00:00:00",2026,3,531010,"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",833.27,"2026-08-03T09:41:21"], [15111,"0007650393","2026-03-16T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [15112,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390242","CRYSTAL HEARLD ",181.27,"2026-08-03T09:41:21"], [15113,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [15114,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.21,"2026-08-03T09:41:21"], [15115,"APV7566563","2026-01-02T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",1370.19,"2026-08-03T09:41:21"], [15116,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",182679.47,"2026-08-03T09:41:21"], [15117,"EXV7661452","2026-03-23T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",116.12,"2026-08-03T09:41:21"], [15118,"0007631110","2026-02-16T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",38.58,"2026-08-03T09:41:21"], [15119,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",29291.94,"2026-08-03T09:41:21"], [15120,"0007649430","2026-03-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [15121,"0007638559","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1141.0,"2026-08-03T09:41:21"], [15122,"0007625610","2026-02-06T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",119.91,"2026-08-03T09:41:21"], [15123,"HCM7579670","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",24.0,"2026-08-03T09:41:21"], [15124,"0007659993","2026-03-30T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",-389.39,"2026-08-03T09:41:21"], [15125,"HCM7625684","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1622.91,"2026-08-03T09:41:21"], [15126,"0007658925","2026-03-27T00:00:00",2026,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",154.12,"2026-08-03T09:41:21"], [15127,"APV7635893","2026-02-23T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000414362","APEX TRAILER SALES INC ",0.0,"2026-08-03T09:41:21"], [15128,"0007648379","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",9.77,"2026-08-03T09:41:21"], [15129,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",20879.12,"2026-08-03T09:41:21"], [15130,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394729","HOLLY S BARRON ",229.76,"2026-08-03T09:41:21"], [15131,"EXV7658584","2026-03-20T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",123.17,"2026-08-03T09:41:21"], [15132,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [15133,"0007648379","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6013.84,"2026-08-03T09:41:21"], [15134,"HCM7579654","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",5.9,"2026-08-03T09:41:21"], [15135,"APV7640854","2026-03-02T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",159.43,"2026-08-03T09:41:21"], [15136,"HCM7634559","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",112.04,"2026-08-03T09:41:21"], [15137,"APV7567279","2026-01-05T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",1550.0,"2026-08-03T09:41:21"], [15138,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",253015.6,"2026-08-03T09:41:21"], [15139,"0007649396","2026-03-13T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",46.36,"2026-08-03T09:41:21"], [15140,"0007654120","2026-03-20T00:00:00",2026,3,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.85,"2026-08-03T09:41:21"], [15141,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [15142,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369224","CHRISTINA MARTINEZ ",301.04,"2026-08-03T09:41:21"], [15143,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316325","RAEANN KENNEDY ",100.35,"2026-08-03T09:41:21"], [15144,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [15145,"0007636593","2026-02-24T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-7053.06,"2026-08-03T09:41:21"], [15146,"0007638589","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.48,"2026-08-03T09:41:21"], [15147,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335805","SARAH MILLER ",223.35,"2026-08-03T09:41:21"], [15148,"0007579714","2026-01-26T00:00:00",2026,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",16.06,"2026-08-03T09:41:21"], [15149,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374889","ARTHUR WEBBER ",174.8,"2026-08-03T09:41:21"], [15150,"0007579714","2026-01-26T00:00:00",2026,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",18.0,"2026-08-03T09:41:21"], [15151,"HCM7570752","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",531.1,"2026-08-03T09:41:21"], [15152,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249123","GINA VAN BAREN ",2029.82,"2026-08-03T09:41:21"], [15153,"HCM7579638","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",23033.66,"2026-08-03T09:41:21"], [15154,"APV7570203","2026-01-08T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",14653.92,"2026-08-03T09:41:21"], [15155,"0007627458","2026-02-10T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",429.04,"2026-08-03T09:41:21"], [15156,"0007657097","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.01,"2026-08-03T09:41:21"], [15157,"0007583371","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1350.52,"2026-08-03T09:41:21"], [15158,"APH7572348","2026-01-12T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-15000.0,"2026-08-03T09:41:21"], [15159,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407343","JENNIFER L MCCLOSKEY ",1650.87,"2026-08-03T09:41:21"], [15160,"0007567211","2026-01-05T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7614.1,"2026-08-03T09:41:21"], [15161,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343773","HEARDIESTINE MCNAIRY ",504.97,"2026-08-03T09:41:21"], [15162,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.15,"2026-08-03T09:41:21"], [15163,"0007635636","2026-02-23T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",17788.61,"2026-08-03T09:41:21"], [15164,"APV7579078","2026-01-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",63.38,"2026-08-03T09:41:21"], [15165,"0007649443","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [15166,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265404","DARLETTA PRUITT ",155.38,"2026-08-03T09:41:21"], [15167,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006599","ALLEN COUNTY ",21211.12,"2026-08-03T09:41:21"], [15168,"0007650277","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1451.18,"2026-08-03T09:41:21"], [15169,"0007578877","2026-01-01T00:00:00",2026,3,546004,"Off-VirginPaperProducts",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",189.24,"2026-08-03T09:41:21"], [15170,"0007648330","2026-03-12T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-6.87,"2026-08-03T09:41:21"], [15171,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [15172,"APV7629579","2026-02-12T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000420494","RECOVERY CAFE FULTON COUNTY IND ",4125.0,"2026-08-03T09:41:21"], [15173,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432974","AMELIA LYNN GONZALEZ ",194.22,"2026-08-03T09:41:21"], [15174,"APV7652567","2026-03-17T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",22768.62,"2026-08-03T09:41:21"], [15175,"0007658840","2026-03-31T00:00:00",2026,3,652156,"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"], [15176,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415354","STEVEN MICHAEL ANDERSON ",314.89,"2026-08-03T09:41:21"], [15177,"0007581555","2026-02-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",103.5,"2026-08-03T09:41:21"], [15178,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [15179,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311352","TONI CAHILL ",498.96,"2026-08-03T09:41:21"], [15180,"APV7656337","2026-03-24T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308378","FREESTORE FOODBANK INC ",374.83,"2026-08-03T09:41:21"], [15181,"0007641733","2026-02-28T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",978.11,"2026-08-03T09:41:21"], [15182,"0007649443","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [15183,"0007655982","2026-03-24T00:00:00",2026,3,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4747.78,"2026-08-03T09:41:21"], [15184,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",9612.12,"2026-08-03T09:41:21"], [15185,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [15186,"0007567081","2026-01-05T00:00:00",2026,3,592022,"AdmOp-Late Payment Interest",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [15187,"APV7642010","2026-03-03T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",33812.62,"2026-08-03T09:41:21"], [15188,"APV7567271","2026-01-05T00:00:00",2026,3,544020,"Inf Main-Salt NaCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",108.66,"2026-08-03T09:41:21"], [15189,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408234","BRENDA L COFFER ",485.55,"2026-08-03T09:41:21"], [15190,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [15191,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362654","PRECISION FAMILY EYE CARE ",14.0,"2026-08-03T09:41:21"], [15192,"0007626556","2026-02-09T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"], [15193,"APV7642057","2026-03-03T00:00:00",2026,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",91.27,"2026-08-03T09:41:21"], [15194,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369693","BRANDI THORWARTH ",252.48,"2026-08-03T09:41:21"], [15195,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [15196,"0007652083","2026-03-18T00:00:00",2026,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [15197,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",87793.87,"2026-08-03T09:41:21"], [15198,"0007650277","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [15199,"APV7658195","2026-03-26T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000441975","HAMILTON COUNTY REGIONAL UTILITY DISTRIC ",255.78,"2026-08-03T09:41:21"], [15200,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341181","NILA LOCKARD ",280.97,"2026-08-03T09:41:21"], [15201,"0007580553","2026-01-28T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7128.82,"2026-08-03T09:41:21"], [15202,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240956","KATHY E KENDALL ",365.38,"2026-08-03T09:41:21"], [15203,"APV7646788","2026-03-10T00:00:00",2026,3,572406,"GR-Physical Fitness",400,"Indiana Dept of Health","Grants","Recreation & Sports","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000055211","UNIV OF INDIANAPOLIS ",5525.89,"2026-08-03T09:41:21"], [15204,"HCM7644482","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",66037.51,"2026-08-03T09:41:21"], [15205,"0007638563","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",43.49,"2026-08-03T09:41:21"], [15206,"0007628391","2026-02-11T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",932.97,"2026-08-03T09:41:21"], [15207,"APV7632977","2026-02-18T00:00:00",2026,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000432179","TOWNE POST NETWORK INC ",1232.0,"2026-08-03T09:41:21"], [15208,"0007635641","2026-02-23T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",287.44,"2026-08-03T09:41:21"], [15209,"0007650384","2026-03-16T00:00:00",2026,3,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-38.58,"2026-08-03T09:41:21"], [15210,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [15211,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342970","KAYLEE ANN MEHARRY ",1490.45,"2026-08-03T09:41:21"], [15212,"APV7628725","2026-02-11T00:00:00",2026,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1030.05,"2026-08-03T09:41:21"], [15213,"0007574541","2026-01-15T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",14.01,"2026-08-03T09:41:21"], [15214,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383326","LEAH DEBAUN ",232.68,"2026-08-03T09:41:21"], [15215,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200037","INDIANAPOLIS HEBREW ",928.03,"2026-08-03T09:41:21"], [15216,"APV7661102","2026-03-31T00:00:00",2026,3,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058065","NAPA AUTO PARTS ",229.43,"2026-08-03T09:41:21"], [15217,"APV7629539","2026-02-12T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1822.33,"2026-08-03T09:41:21"], [15218,"0007571663","2026-01-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",148376.34,"2026-08-03T09:41:21"], [15219,"APV7579930","2026-01-27T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053890","PERRY COUNTY ",8205.61,"2026-08-03T09:41:21"], [15220,"APV7640884","2026-03-02T00:00:00",2026,3,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000393405","SINCLAIR ELECTRIC LLC ",0.0,"2026-08-03T09:41:21"], [15221,"HCM7644482","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"], [15222,"APV7644816","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",3.0,"2026-08-03T09:41:21"], [15223,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [15224,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310601","CLARA WARNELL ",376.3,"2026-08-03T09:41:21"], [15225,"EXV7650981","2026-03-13T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",92.58,"2026-08-03T09:41:21"], [15226,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",54870.7,"2026-08-03T09:41:21"], [15227,"HCM7570808","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8.2,"2026-08-03T09:41:21"], [15228,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [15229,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",107.67,"2026-08-03T09:41:21"], [15230,"0007627458","2026-02-10T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7.22,"2026-08-03T09:41:21"], [15231,"0007572634","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2789.1,"2026-08-03T09:41:21"], [15232,"APV7644809","2026-03-06T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",6686.64,"2026-08-03T09:41:21"], [15233,"APV7572000","2026-01-12T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",19849.76,"2026-08-03T09:41:21"], [15234,"0007624613","2026-02-05T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8845.9,"2026-08-03T09:41:21"], [15235,"0007633616","2026-02-19T00:00:00",2026,3,534040,"Sec & Sfty - SECURITY ALARMS",225,"Labor","Contractual Services","Security and Safety","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-39.47,"2026-08-03T09:41:21"], [15236,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314089","GARY AULT ",200.7,"2026-08-03T09:41:21"], [15237,"APV7637904","2026-02-25T00:00:00",2026,3,580110,"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 ",2339.58,"2026-08-03T09:41:21"], [15238,"APV7625025","2026-02-05T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",529389.75,"2026-08-03T09:41:21"], [15239,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428170","CHRISTINA L YOUNG ",4189.08,"2026-08-03T09:41:21"], [15240,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335334","JESSICA BROWN ",200.7,"2026-08-03T09:41:21"], [15241,"APV7643599","2026-03-05T00:00:00",2026,3,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000059826","TRIHYDRO CORPORATION ",1765.75,"2026-08-03T09:41:21"], [15242,"0007584373","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"], [15243,"HCM7634559","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",205.52,"2026-08-03T09:41:21"], [15244,"0007629250","2026-02-12T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [15245,"0007578878","2026-01-22T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",49.43,"2026-08-03T09:41:21"], [15246,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1742.81,"2026-08-03T09:41:21"], [15247,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312514","KIMBERLY MUSICK ",190.33,"2026-08-03T09:41:21"], [15248,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417735","TOMMY DURHAM ",1093.85,"2026-08-03T09:41:21"], [15249,"HCM7579667","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",898.88,"2026-08-03T09:41:21"], [15250,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [15251,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",204177.33,"2026-08-03T09:41:21"], [15252,"0007648379","2026-03-01T00:00:00",2026,3,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.18,"2026-08-03T09:41:21"], [15253,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [15254,"0007623887","2026-02-04T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [15255,"0007637609","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-375.06,"2026-08-03T09:41:21"], [15256,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077440","GREATER JASPER CONS SCHL TREAS ",87022.57,"2026-08-03T09:41:21"], [15257,"APV7635969","2026-02-23T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",210.0,"2026-08-03T09:41:21"], [15258,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420706","DEBBIE K SMITH ",1725.77,"2026-08-03T09:41:21"], [15259,"0007634616","2026-02-20T00:00:00",2026,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",64.26,"2026-08-03T09:41:21"], [15260,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1340.69,"2026-08-03T09:41:21"], [15261,"0007650277","2026-03-01T00:00:00",2026,3,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"], [15262,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [15263,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298358","SHERRY L SHIREMAN ",951.68,"2026-08-03T09:41:21"], [15264,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392895","HEATHER CAIRNS ",465.16,"2026-08-03T09:41:21"], [15265,"APV7648666","2026-03-12T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",18182.19,"2026-08-03T09:41:21"], [15266,"0007564091","2026-01-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",96.0,"2026-08-03T09:41:21"], [15267,"APV7653300","2026-03-19T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",860.56,"2026-08-03T09:41:21"], [15268,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",215.0,"2026-08-03T09:41:21"], [15269,"0007567766","2026-01-06T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"], [15270,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",35806.95,"2026-08-03T09:41:21"], [15271,"HCM7644475","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",111.68,"2026-08-03T09:41:21"], [15272,"0007649443","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",27.77,"2026-08-03T09:41:21"], [15273,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317874","DOUGLAS HARTWELL ",260.91,"2026-08-03T09:41:21"], [15274,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334970","BRANDON MASTERS ",481.67,"2026-08-03T09:41:21"], [15275,"0007648379","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1843.43,"2026-08-03T09:41:21"], [15276,"0007638440","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.81,"2026-08-03T09:41:21"], [15277,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",923.95,"2026-08-03T09:41:21"], [15278,"0007651268","2026-03-17T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",194.26,"2026-08-03T09:41:21"], [15279,"HCM7579626","2026-01-28T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1997.39,"2026-08-03T09:41:21"], [15280,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406841","BRENDA C LIMBACH ",459.52,"2026-08-03T09:41:21"], [15281,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [15282,"APV7570080","2026-01-08T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000370037","HEGE FARM AND FENCE ",8895.0,"2026-08-03T09:41:21"], [15283,"0007641734","2026-02-28T00:00:00",2026,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1479.37,"2026-08-03T09:41:21"], [15284,"0007639540","2026-03-08T00:00:00",2026,3,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",188.77,"2026-08-03T09:41:21"], [15285,"0007633737","2026-02-19T00:00:00",2026,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.16,"2026-08-03T09:41:21"], [15286,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1062.61,"2026-08-03T09:41:21"], [15287,"0007635636","2026-02-23T00:00:00",2026,3,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",230.01,"2026-08-03T09:41:21"], [15288,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389560","DAWN KAMPHUES ",77.69,"2026-08-03T09:41:21"], [15289,"APV7654362","2026-03-20T00:00:00",2026,3,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022724","STAPLES INC ",20.51,"2026-08-03T09:41:21"], [15290,"APV7567271","2026-01-05T00:00:00",2026,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",337.5,"2026-08-03T09:41:21"], [15291,"APV7642057","2026-03-03T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000293667","WELLNESS COUNCIL OF INDIANA INC ",3174.6,"2026-08-03T09:41:21"], [15292,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.66,"2026-08-03T09:41:21"], [15293,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299964","RODNEY HARMON ",163.14,"2026-08-03T09:41:21"], [15294,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390300","FRANCES SANNER ",401.39,"2026-08-03T09:41:21"], [15295,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424562","JOSEPH WARD ",986.82,"2026-08-03T09:41:21"], [15296,"0007648379","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",286.07,"2026-08-03T09:41:21"], [15297,"HCM7654003","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",264.61,"2026-08-03T09:41:21"], [15298,"0007563928","2026-01-02T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [15299,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2387.17,"2026-08-03T09:41:21"], [15300,"APV7566663","2026-01-02T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",36389.02,"2026-08-03T09:41:21"], [15301,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [15302,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322403","MATTHEW HARRIS ",799.96,"2026-08-03T09:41:21"], [15303,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",16687.08,"2026-08-03T09:41:21"], [15304,"0007627516","2026-02-10T00:00:00",2026,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [15305,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1077.4,"2026-08-03T09:41:21"], [15306,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420116","MERYSSA ANN ARTHUR ",656.67,"2026-08-03T09:41:21"], [15307,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376207","BRANDI BAGGETT ",252.49,"2026-08-03T09:41:21"], [15308,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1193.85,"2026-08-03T09:41:21"], [15309,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",163357.48,"2026-08-03T09:41:21"], [15310,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397263","KATHY GRIFFIN ",388.44,"2026-08-03T09:41:21"], [15311,"0007657057","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [15312,"0007625610","2026-02-06T00:00:00",2026,3,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-46939.01,"2026-08-03T09:41:21"], [15313,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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 ",77.0,"2026-08-03T09:41:21"], [15314,"APV7640874","2026-03-02T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022460","STATE OF INDIANA ",22153665.0,"2026-08-03T09:41:21"], [15315,"0007629250","2026-02-12T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [15316,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",175.0,"2026-08-03T09:41:21"], [15317,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",215.0,"2026-08-03T09:41:21"], [15318,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",536.02,"2026-08-03T09:41:21"], [15319,"0007648481","2026-03-12T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",43.69,"2026-08-03T09:41:21"], [15320,"0007652997","2026-03-19T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.31,"2026-08-03T09:41:21"], [15321,"APV7628698","2026-02-11T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000433952","ROBERT H VANDEVANDER III ",3076.8,"2026-08-03T09:41:21"], [15322,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",210.4,"2026-08-03T09:41:21"], [15323,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1307.15,"2026-08-03T09:41:21"], [15324,"0007629256","2026-02-12T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [15325,"APV7580073","2026-01-27T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",3102.0,"2026-08-03T09:41:21"], [15326,"HCM7579702","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"], [15327,"APV7632161","2026-02-17T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",4661.54,"2026-08-03T09:41:21"], [15328,"APV7651522","2026-03-17T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000022724","STAPLES INC ",460.9,"2026-08-03T09:41:21"], [15329,"0007648379","2026-03-01T00:00:00",2026,3,511170,"Exempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.6,"2026-08-03T09:41:21"], [15330,"0007627458","2026-02-10T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",24.09,"2026-08-03T09:41:21"], [15331,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101978","SHEPHERD COMMUNITY INC ",12762.96,"2026-08-03T09:41:21"], [15332,"ARD7652696","2026-03-18T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-210.41,"2026-08-03T09:41:21"], [15333,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [15334,"0007649443","2026-03-01T00:00:00",2026,3,510230,"Premium Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [15335,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",1226920.01,"2026-08-03T09:41:21"], [15336,"APV7567279","2026-01-05T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [15337,"0007578769","2026-01-23T00:00:00",2026,3,652375,"GoAnywhere",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",80.57,"2026-08-03T09:41:21"], [15338,"0007648350","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",229.71,"2026-08-03T09:41:21"], [15339,"EXV7585168","2026-02-02T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",202.93,"2026-08-03T09:41:21"], [15340,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326906","AARON SMITH ",135.95,"2026-08-03T09:41:21"], [15341,"0007655982","2026-03-24T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",80.38,"2026-08-03T09:41:21"], [15342,"0007578877","2026-01-01T00:00:00",2026,3,652331,"Site to Site VPN",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",164.63,"2026-08-03T09:41:21"], [15343,"EXV7658627","2026-03-20T00:00:00",2026,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",156.78,"2026-08-03T09:41:21"], [15344,"HCM7570779","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",101.99,"2026-08-03T09:41:21"], [15345,"EXV7653753","2026-03-13T00:00:00",2026,3,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.6,"2026-08-03T09:41:21"], [15346,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333092","CHASITY BAXTER ",598.78,"2026-08-03T09:41:21"], [15347,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360334","THE CHILDRENS COTTAGE ACADEMY ",2551.31,"2026-08-03T09:41:21"], [15348,"HCM7570819","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"], [15349,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248167","SHAWNA L LUCKETT ",698.01,"2026-08-03T09:41:21"], [15350,"0007648379","2026-03-01T00:00:00",2026,3,547183,"SpOp - Materials&Parts Tech",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [15351,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408568","KEELI KUBISZEWSKI ",1404.86,"2026-08-03T09:41:21"], [15352,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",483.27,"2026-08-03T09:41:21"], [15353,"HCM7653977","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",137.32,"2026-08-03T09:41:21"], [15354,"0007583371","2026-01-30T00:00:00",2026,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",139.51,"2026-08-03T09:41:21"], [15355,"0007657035","2026-03-25T00:00:00",2026,3,516002,"FICA - 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.69,"2026-08-03T09:41:21"], [15361,"0007637586","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"], [15362,"APV7647703","2026-03-11T00:00:00",2026,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",55.0,"2026-08-03T09:41:21"], [15363,"0007578877","2026-01-01T00:00:00",2026,3,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.41,"2026-08-03T09:41:21"], [15364,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",779.47,"2026-08-03T09:41:21"], [15365,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [15366,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247920","LINITA ROBINSON ",341.18,"2026-08-03T09:41:21"], [15367,"HCM7570752","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",3.84,"2026-08-03T09:41:21"], [15368,"APV7582790","2026-01-30T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",25.13,"2026-08-03T09:41:21"], [15369,"0007650399","2026-03-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-3.36,"2026-08-03T09:41:21"], [15370,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412555","ALLEN WALKER ",3222.7,"2026-08-03T09:41:21"], [15371,"HCM7570752","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",19.87,"2026-08-03T09:41:21"], [15372,"0007627540","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.47,"2026-08-03T09:41:21"], [15373,"HCM7654007","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1271.04,"2026-08-03T09:41:21"], [15374,"HCM7570809","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",5.5,"2026-08-03T09:41:21"], [15375,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",252.49,"2026-08-03T09:41:21"], [15376,"0007573632","2026-01-01T00:00:00",2026,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",47.99,"2026-08-03T09:41:21"], [15377,"HCM7579597","2026-01-28T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"], [15378,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2588.93,"2026-08-03T09:41:21"], [15379,"0007657089","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [15380,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [15381,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [15382,"0007631786","2026-02-17T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.56,"2026-08-03T09:41:21"], [15383,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308798","ROSALIND SHERROD ",90.63,"2026-08-03T09:41:21"], [15384,"HCM7625693","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",450.1,"2026-08-03T09:41:21"], [15385,"0007640647","2026-03-08T00:00:00",2026,3,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",17096.69,"2026-08-03T09:41:21"], [15386,"0007579714","2026-01-26T00:00:00",2026,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",93.67,"2026-08-03T09:41:21"], [15387,"0007657035","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",111.76,"2026-08-03T09:41:21"], [15388,"0007660931","2026-03-31T00:00:00",2026,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",179.53,"2026-08-03T09:41:21"], [15389,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000327894","CHRISTINE WEST ",260.86,"2026-08-03T09:41:21"], [15390,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [15391,"0007661886","2026-03-31T00:00:00",2026,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1948974.58,"2026-08-03T09:41:21"], [15392,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [15393,"0007638555","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [15394,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.57,"2026-08-03T09:41:21"], [15395,"HCM7625734","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",46.85,"2026-08-03T09:41:21"], [15396,"0007576397","2026-01-20T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.71,"2026-08-03T09:41:21"], [15397,"0007647457","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-1.64,"2026-08-03T09:41:21"], [15398,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",527.7,"2026-08-03T09:41:21"], [15399,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.56,"2026-08-03T09:41:21"], [15400,"APV7630548","2026-02-13T00:00:00",2026,3,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",804.01,"2026-08-03T09:41:21"], [15401,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [15402,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1738.21,"2026-08-03T09:41:21"], [15403,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417390","CHRISTINA DELANEY ",683.16,"2026-08-03T09:41:21"], [15404,"APV7643582","2026-03-05T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",65.06,"2026-08-03T09:41:21"], [15405,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [15406,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434570","TRAVIS SHANE HALE ",865.93,"2026-08-03T09:41:21"], [15407,"APV7660275","2026-03-30T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",3184.39,"2026-08-03T09:41:21"], [15408,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [15409,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",4251.57,"2026-08-03T09:41:21"], [15410,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [15411,"APV7636945","2026-02-24T00:00:00",2026,3,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",7087.07,"2026-08-03T09:41:21"], [15412,"0007641732","2026-02-28T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",11.46,"2026-08-03T09:41:21"], [15413,"APV7581879","2026-01-29T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",8000.0,"2026-08-03T09:41:21"], [15414,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372269","NANCIE CURTNER ",864.39,"2026-08-03T09:41:21"], [15415,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-08-03T09:41:21"], [15416,"0007641732","2026-02-28T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"], [15417,"APV7635046","2026-02-20T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000395962","WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY 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","General Ledger Entry",297.27,"2026-08-03T09:41:21"], [15421,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [15422,"0007661801","2026-03-31T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",8.79,"2026-08-03T09:41:21"], [15423,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",436.99,"2026-08-03T09:41:21"], [15424,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415183","MICHAEL RAILLING ",422.62,"2026-08-03T09:41:21"], [15425,"APV7635163","2026-02-20T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",39959.07,"2026-08-03T09:41:21"], [15426,"HCM7634551","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",45.3,"2026-08-03T09:41:21"], [15427,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439661","MEGAN LEMILY STEWART ",671.25,"2026-08-03T09:41:21"], [15428,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",6468.08,"2026-08-03T09:41:21"], [15429,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",370588.51,"2026-08-03T09:41:21"], [15430,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [15431,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437717","CORTNEY HOGAN ",505.02,"2026-08-03T09:41:21"], [15432,"0007638563","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [15433,"HCM7653998","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",2.96,"2026-08-03T09:41:21"], [15434,"0007657173","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",47.97,"2026-08-03T09:41:21"], [15435,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"], [15436,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",791.43,"2026-08-03T09:41:21"], [15437,"0007649443","2026-03-01T00:00:00",2026,3,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [15438,"0007625699","2026-02-06T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",95.18,"2026-08-03T09:41:21"], [15439,"APV7659109","2026-03-25T00:00:00",2026,3,531010,"Prof Serv - 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 ",2773.79,"2026-08-03T09:41:21"], [15440,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [15441,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338305","CLYDE ROY THOMPSON ",682.36,"2026-08-03T09:41:21"], [15442,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376003","VACHE SEYMOUR ",660.35,"2026-08-03T09:41:21"], [15443,"HCM7653988","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",850.01,"2026-08-03T09:41:21"], [15444,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [15445,"0007582317","2026-02-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15.88,"2026-08-03T09:41:21"], [15446,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",613.24,"2026-08-03T09:41:21"], [15447,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402986","DONNA AYALA ",654.72,"2026-08-03T09:41:21"], [15448,"HCM7579646","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",180.09,"2026-08-03T09:41:21"], [15449,"0007657097","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",520.17,"2026-08-03T09:41:21"], [15450,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412511","LEANNA J JONES ",609.47,"2026-08-03T09:41:21"], [15451,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",213.0,"2026-08-03T09:41:21"], [15452,"APV7580924","2026-01-28T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",12427.21,"2026-08-03T09:41:21"], [15453,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405351","VICKIE D ALEXANDER ",831.88,"2026-08-03T09:41:21"], [15454,"HCM7570779","2026-01-14T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",5484.36,"2026-08-03T09:41:21"], [15455,"0007624613","2026-02-05T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",23557.84,"2026-08-03T09:41:21"], [15456,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380358","JAMES GARPETTI ",1559.0,"2026-08-03T09:41:21"], [15457,"0007646418","2026-03-10T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-68.42,"2026-08-03T09:41:21"], [15458,"0007567064","2026-01-04T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",964.91,"2026-08-03T09:41:21"], [15459,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120616","ADAMS CTRL COMM SCHL TREASURER ",53734.47,"2026-08-03T09:41:21"], [15460,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298361","DAVID SCUDDER ",291.33,"2026-08-03T09:41:21"], [15461,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327616","WILLIAM MELVILLE ",151.36,"2026-08-03T09:41:21"], [15462,"0007579714","2026-01-26T00:00:00",2026,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",19.37,"2026-08-03T09:41:21"], [15463,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.9,"2026-08-03T09:41:21"], [15464,"HCM7634557","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.98,"2026-08-03T09:41:21"], [15465,"0007624583","2026-02-05T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7.38,"2026-08-03T09:41:21"], [15466,"0007648379","2026-03-01T00:00:00",2026,3,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"], [15467,"0007641520","2026-03-03T00:00:00",2026,3,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-1013.7,"2026-08-03T09:41:21"], [15468,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [15469,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238531","MORRIS, JOY ",485.55,"2026-08-03T09:41:21"], [15470,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344356","TERRI JARCHOW ",280.97,"2026-08-03T09:41:21"], [15471,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",592.58,"2026-08-03T09:41:21"], [15472,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330521","JOSHUA LOWRY ",1410.43,"2026-08-03T09:41:21"], [15473,"0007568039","2026-01-02T00:00:00",2026,3,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1194.2,"2026-08-03T09:41:21"], [15474,"0007647363","2026-03-11T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",92.34,"2026-08-03T09:41:21"], [15475,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295857","TODD DESMOND ",181.28,"2026-08-03T09:41:21"], [15476,"0007661801","2026-03-31T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.31,"2026-08-03T09:41:21"], [15477,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427513","THOMAS RUSSELL ROHL ",926.8,"2026-08-03T09:41:21"], [15478,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [15479,"0007659994","2026-03-30T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",18.23,"2026-08-03T09:41:21"], [15480,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408372","LINDELL FLEITZ ",271.91,"2026-08-03T09:41:21"], [15481,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244931","MICHELE RENEE GIBBONEY ",501.73,"2026-08-03T09:41:21"], [15482,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424325","ASHLEY SHEPARD ",719.19,"2026-08-03T09:41:21"], [15483,"EXV7571498","2026-01-09T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",242.54,"2026-08-03T09:41:21"], [15484,"HCM7579597","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.59,"2026-08-03T09:41:21"], [15485,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321922","LISA BUCHANAN ",291.33,"2026-08-03T09:41:21"], [15486,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286619","AARON RIEGSECKER ",361.25,"2026-08-03T09:41:21"], [15487,"0007578877","2026-01-01T00:00:00",2026,3,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.61,"2026-08-03T09:41:21"], [15488,"EXV7581245","2026-01-01T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"], [15489,"EXV7652810","2026-03-16T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.1,"2026-08-03T09:41:21"], [15490,"HCM7654018","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",17337.04,"2026-08-03T09:41:21"], [15491,"EXV7658624","2026-03-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.49,"2026-08-03T09:41:21"], [15492,"0007564091","2026-01-08T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",49.0,"2026-08-03T09:41:21"], [15493,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2718.71,"2026-08-03T09:41:21"], [15494,"0007629372","2026-02-12T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9.48,"2026-08-03T09:41:21"], [15495,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000365807","OTWELL MILLER ACADEMY ",1807.0,"2026-08-03T09:41:21"], [15496,"HCM7634568","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",980.98,"2026-08-03T09:41:21"], [15497,"APV7629673","2026-02-11T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",30485.29,"2026-08-03T09:41:21"], [15498,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000082671","DEBRA KAY KINNICK ",250.87,"2026-08-03T09:41:21"], [15499,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439381","ASHLEY BRILL ",692.0,"2026-08-03T09:41:21"], [15500,"0007646433","2026-03-10T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [15501,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386847","DANIELLE BILDERBACK ",1816.29,"2026-08-03T09:41:21"], [15502,"HCM7644475","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",187.1,"2026-08-03T09:41:21"], [15503,"HCM7644465","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",148.5,"2026-08-03T09:41:21"], [15504,"HCM7654015","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",131.97,"2026-08-03T09:41:21"], [15505,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418783","TAYLOR MONTES ",4835.52,"2026-08-03T09:41:21"], [15506,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401133","JAMES ARNOLD COCHRAN JR ",38.85,"2026-08-03T09:41:21"], [15507,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",773.85,"2026-08-03T09:41:21"], [15508,"0007661801","2026-03-31T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",976.98,"2026-08-03T09:41:21"], [15509,"0007629261","2026-02-12T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [15510,"0007657093","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",626.64,"2026-08-03T09:41:21"], [15511,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193578","N. MONTGOMERY COMM SCHL TREAS ",268771.54,"2026-08-03T09:41:21"], [15512,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000434374","NICOLE PATRICE WATKINS ",891.17,"2026-08-03T09:41:21"], [15513,"0007627458","2026-02-10T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"], [15514,"HCM7653994","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",150.77,"2026-08-03T09:41:21"], [15515,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418750","CASSAUNDRA P COVEY ",1575.04,"2026-08-03T09:41:21"], [15516,"0007627458","2026-02-10T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1556.82,"2026-08-03T09:41:21"], [15517,"APV7648652","2026-03-12T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083977","DAVIESS COUNTY TIRE INC ",22.5,"2026-08-03T09:41:21"], [15518,"APV7642914","2026-03-04T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",187.5,"2026-08-03T09:41:21"], [15519,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [15520,"APV7649721","2026-03-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",7965.0,"2026-08-03T09:41:21"], [15521,"HCM7570793","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",296.46,"2026-08-03T09:41:21"], [15522,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367600","AMANDA NOBLE ",954.7,"2026-08-03T09:41:21"], [15523,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.61,"2026-08-03T09:41:21"], [15524,"APV7652434","2026-03-18T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",713.06,"2026-08-03T09:41:21"], [15525,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433537","YURIKO ANN JONES ",726.91,"2026-08-03T09:41:21"], [15526,"0007582393","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1350.59,"2026-08-03T09:41:21"], [15527,"0007564093","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",136.96,"2026-08-03T09:41:21"], [15528,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-08-03T09:41:21"], [15529,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078168","PEOPLES BANK SB ",49.5,"2026-08-03T09:41:21"], [15530,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392112","JESSICA ATKINS ",1436.56,"2026-08-03T09:41:21"], [15531,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358001","SUSAN LOTTER ",564.01,"2026-08-03T09:41:21"], [15532,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390109","JOHN MIDYETTE ",314.89,"2026-08-03T09:41:21"], [15533,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383172","NICHOLE FISCHBACH ",521.6,"2026-08-03T09:41:21"], [15534,"0007634477","2026-02-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1023.38,"2026-08-03T09:41:21"], [15535,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334247","LISA CALDWELL ",301.04,"2026-08-03T09:41:21"], [15536,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [15537,"0007581504","2026-01-29T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",27.6,"2026-08-03T09:41:21"], [15538,"0007576385","2026-01-20T00:00:00",2026,3,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",34.65,"2026-08-03T09:41:21"], [15539,"APV7646755","2026-03-10T00:00:00",2026,3,539035,"Prog Op-Software Maint",225,"Labor","Contractual Services","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057215","US DEPARTMENT OF LABOR ",5616.0,"2026-08-03T09:41:21"], [15540,"0007584430","2026-01-31T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",18.75,"2026-08-03T09:41:21"], [15541,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3593.54,"2026-08-03T09:41:21"], [15542,"0007638551","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",34.76,"2026-08-03T09:41:21"], [15543,"0007657162","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4107.81,"2026-08-03T09:41:21"], [15544,"APV7569227","2026-01-07T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.45,"2026-08-03T09:41:21"], [15545,"APV7657346","2026-03-25T00:00:00",2026,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000004796","INDIANA UNIV ",187669.13,"2026-08-03T09:41:21"], [15546,"0007582507","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",17470.74,"2026-08-03T09:41:21"], [15547,"APV7635046","2026-02-20T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066258","NORTH SHORE HEALTH CENTERS ",1100.0,"2026-08-03T09:41:21"], [15548,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324157","EMILY CORRADO ",802.77,"2026-08-03T09:41:21"], [15549,"EXV7645103","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",38.32,"2026-08-03T09:41:21"], [15550,"APV7570190","2026-01-08T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",267.15,"2026-08-03T09:41:21"], [15551,"HCM7579638","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3684.4,"2026-08-03T09:41:21"], [15552,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303101","AIMEE DENTON ",260.9,"2026-08-03T09:41:21"], [15553,"0007582505","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",716.89,"2026-08-03T09:41:21"], [15554,"HCM7625693","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",81.36,"2026-08-03T09:41:21"], [15555,"HCM7570779","2026-01-14T00:00:00",2026,3,510150,"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",1894.74,"2026-08-03T09:41:21"], [15556,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",48.63,"2026-08-03T09:41:21"], [15557,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425662","IVAN T MATHIS ",762.7,"2026-08-03T09:41:21"], [15558,"0007630146","2026-02-13T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-25.73,"2026-08-03T09:41:21"], [15559,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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 ",36.0,"2026-08-03T09:41:21"], [15560,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296112","RODNEY DEATON ",388.44,"2026-08-03T09:41:21"], [15561,"0007649443","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",301.37,"2026-08-03T09:41:21"], [15562,"0007648379","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8919.08,"2026-08-03T09:41:21"], [15563,"HCM7653947","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [15564,"APV7571159","2026-01-08T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076228","CONCORD CENTER ASSOCIATION INC ",10345.49,"2026-08-03T09:41:21"], [15565,"0007650277","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.78,"2026-08-03T09:41:21"], [15566,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1087.27,"2026-08-03T09:41:21"], [15567,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [15568,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",55281.69,"2026-08-03T09:41:21"], [15569,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",369.01,"2026-08-03T09:41:21"], [15570,"HCM7634527","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",6.75,"2026-08-03T09:41:21"], [15571,"0007649443","2026-03-01T00:00:00",2026,3,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",5.29,"2026-08-03T09:41:21"], [15572,"0007639479","2026-02-27T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.13,"2026-08-03T09:41:21"], [15573,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268716","KYLA STOGSDILL ",331.15,"2026-08-03T09:41:21"], [15574,"HCM7579597","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",30.51,"2026-08-03T09:41:21"], [15575,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398076","ASHLEY LINCOLN ",456.18,"2026-08-03T09:41:21"], [15576,"0007650384","2026-03-16T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"], [15577,"0007657035","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"], [15578,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333523","BETTY WILSON ",815.73,"2026-08-03T09:41:21"], [15579,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379168","DONNA MICHAEL ",1095.99,"2026-08-03T09:41:21"], [15580,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",196256.55,"2026-08-03T09:41:21"], [15581,"0007583348","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1897.41,"2026-08-03T09:41:21"], [15582,"HCM7570781","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",359.6,"2026-08-03T09:41:21"], [15583,"ARD7635275","2026-02-20T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-15.0,"2026-08-03T09:41:21"], [15584,"HCM7625737","2026-02-11T00:00:00",2026,3,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",15.3,"2026-08-03T09:41:21"], [15585,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",52750.51,"2026-08-03T09:41:21"], [15586,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078912","BLUFFTON HARRISON METRO SCHOOL DISTRICT ",14.0,"2026-08-03T09:41:21"], [15587,"APV7630596","2026-02-13T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",2980.42,"2026-08-03T09:41:21"], [15588,"0007572615","2026-01-13T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1196.71,"2026-08-03T09:41:21"], [15589,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",13500.86,"2026-08-03T09:41:21"], [15590,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",824.06,"2026-08-03T09:41:21"], [15591,"APV7653361","2026-03-19T00:00:00",2026,3,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",118.57,"2026-08-03T09:41:21"], [15592,"0007629255","2026-02-12T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [15593,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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 ",91.0,"2026-08-03T09:41:21"], [15594,"HCM7570857","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [15595,"HCM7654052","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"], [15596,"APV7649714","2026-03-13T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",5347.2,"2026-08-03T09:41:21"], [15597,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426674","ADRIENNE O'CONNOR ",3213.72,"2026-08-03T09:41:21"], [15598,"0007640508","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",25.76,"2026-08-03T09:41:21"], [15599,"HCM7644484","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1137.27,"2026-08-03T09:41:21"], [15600,"0007650277","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",11.39,"2026-08-03T09:41:21"], [15601,"0007582384","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",70.33,"2026-08-03T09:41:21"], [15602,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",145.02,"2026-08-03T09:41:21"], [15603,"0007636695","2026-02-24T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [15604,"0007573648","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.5,"2026-08-03T09:41:21"], [15605,"0007654120","2026-03-20T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.26,"2026-08-03T09:41:21"], [15606,"0007630146","2026-02-13T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-371.84,"2026-08-03T09:41:21"], [15607,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",44989.77,"2026-08-03T09:41:21"], [15608,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242132","SHARON GRABER ",58.27,"2026-08-03T09:41:21"], [15609,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337385","AARON METZGER ",291.33,"2026-08-03T09:41:21"], [15610,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337417","JERALD PAINTER ",145.02,"2026-08-03T09:41:21"], [15611,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331040","PENNY GARNER ",421.46,"2026-08-03T09:41:21"], [15612,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121377","SHENANDOAH SCHOOL CORP TREAS ",33220.17,"2026-08-03T09:41:21"], [15613,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171252","CHARLOTTE MARLENE BRUMFIELD ",1410.07,"2026-08-03T09:41:21"], [15614,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",161080.54,"2026-08-03T09:41:21"], [15615,"HCM7625632","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",17.31,"2026-08-03T09:41:21"], [15616,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243598","KIMBERLY S GRIFFIN ",999.46,"2026-08-03T09:41:21"], [15617,"0007579893","2026-01-27T00:00:00",2026,3,535012,"Com & Train - WORK SHOPS",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",2292.29,"2026-08-03T09:41:21"], [15618,"0007563928","2026-01-02T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [15619,"HCM7654004","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",25.47,"2026-08-03T09:41:21"], [15620,"0007648379","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.55,"2026-08-03T09:41:21"], [15621,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320659","JUSTIN SPRADLIN ",582.46,"2026-08-03T09:41:21"], [15622,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260858","ROBERT J RILEY ",655.5,"2026-08-03T09:41:21"], [15623,"APV7659090","2026-03-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000078889","FAMILY SERVICE OF BARTHOLOMEW CO INC ",7320.0,"2026-08-03T09:41:21"], [15624,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330879","ISAAC HOOT ",1003.47,"2026-08-03T09:41:21"], [15625,"0007648379","2026-03-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",65.32,"2026-08-03T09:41:21"], [15626,"0007648379","2026-03-01T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.9,"2026-08-03T09:41:21"], [15627,"APV7579162","2026-01-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",1754.0,"2026-08-03T09:41:21"], [15628,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387827","LITTLE FIREFLIES ACADEMY ",4313.14,"2026-08-03T09:41:21"], [15629,"0007574535","2026-01-15T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",152.63,"2026-08-03T09:41:21"], [15630,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",660.35,"2026-08-03T09:41:21"], [15631,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417105","KRISTEN SHAW ",675.5,"2026-08-03T09:41:21"], [15632,"0007580604","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [15633,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1219.41,"2026-08-03T09:41:21"], [15634,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",31141.02,"2026-08-03T09:41:21"], [15635,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",3.77,"2026-08-03T09:41:21"], [15636,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427662","KAITLYNN DAWN CRANE ",1214.65,"2026-08-03T09:41:21"], [15637,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433133","NICOLE N WILLIAMS ",1040.83,"2026-08-03T09:41:21"], [15638,"EXV7647158","2026-03-10T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",92.41,"2026-08-03T09:41:21"], [15639,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",9217.4,"2026-08-03T09:41:21"], [15640,"EXV7646256","2026-03-06T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.98,"2026-08-03T09:41:21"], [15641,"HCM7579655","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [15642,"0007648379","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.1,"2026-08-03T09:41:21"], [15643,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361682","JODY MILLER ",97.11,"2026-08-03T09:41:21"], [15644,"0007655018","2026-03-23T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [15645,"0007648379","2026-03-01T00:00:00",2026,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",118.11,"2026-08-03T09:41:21"], [15646,"APV7582789","2026-01-29T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",601872.33,"2026-08-03T09:41:21"], [15647,"0007648379","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.98,"2026-08-03T09:41:21"], [15648,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418761","ANDREA PRICE ",260.9,"2026-08-03T09:41:21"], [15649,"0007624601","2026-02-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5452.41,"2026-08-03T09:41:21"], [15650,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1135.48,"2026-08-03T09:41:21"], [15651,"APV7647703","2026-03-11T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",4023.54,"2026-08-03T09:41:21"], [15652,"APV7582790","2026-01-30T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",6.53,"2026-08-03T09:41:21"], [15653,"0007647371","2026-03-11T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",304323.54,"2026-08-03T09:41:21"], [15654,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",805.92,"2026-08-03T09:41:21"], [15655,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",549.26,"2026-08-03T09:41:21"], [15656,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361473","ERIN CARTER ",100.35,"2026-08-03T09:41:21"], [15657,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1208.18,"2026-08-03T09:41:21"], [15658,"HCM7644491","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",149.72,"2026-08-03T09:41:21"], [15659,"0007655992","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [15660,"HCM7654052","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",254.13,"2026-08-03T09:41:21"], [15661,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308008","DARE TO CARE INC ",1067.2,"2026-08-03T09:41:21"], [15662,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282239","HELEN MEVIS ",291.33,"2026-08-03T09:41:21"], [15663,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [15664,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377181","JORDAN LENTZ ",841.51,"2026-08-03T09:41:21"], [15665,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350472","CANDY MATHEWS ",291.33,"2026-08-03T09:41:21"], [15666,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207032","KIMBERLY D PUTERBAUGH ",1819.32,"2026-08-03T09:41:21"], [15667,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",978.87,"2026-08-03T09:41:21"], [15668,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",692.64,"2026-08-03T09:41:21"], [15669,"0007581521","2026-01-29T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",13.07,"2026-08-03T09:41:21"], [15670,"0007654924","2026-03-23T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.45,"2026-08-03T09:41:21"], [15671,"0007573622","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [15672,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358956","AUTUMN MARSHALL ",465.35,"2026-08-03T09:41:21"], [15673,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [15674,"APV7660219","2026-03-30T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",33028.0,"2026-08-03T09:41:21"], [15675,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [15676,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381183","KENDRA HASSELL ",401.39,"2026-08-03T09:41:21"], [15677,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",931.2,"2026-08-03T09:41:21"], [15678,"HCM7653998","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",8.62,"2026-08-03T09:41:21"], [15679,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",63466.07,"2026-08-03T09:41:21"], [15680,"APV7647742","2026-03-11T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",34755.7,"2026-08-03T09:41:21"], [15681,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408247","DANE ROWLES ",891.31,"2026-08-03T09:41:21"], [15682,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413276","JAMES D SCOTT ",427.29,"2026-08-03T09:41:21"], [15683,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345997","STACIE WOODWARD ",401.39,"2026-08-03T09:41:21"], [15684,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380878","KRISTINA CLINE ",100.34,"2026-08-03T09:41:21"], [15685,"HCM7654022","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",32.86,"2026-08-03T09:41:21"], [15686,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274815","DAVID DORSETT ",364.16,"2026-08-03T09:41:21"], [15687,"0007651239","2026-03-17T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.36,"2026-08-03T09:41:21"], [15688,"0007655982","2026-03-24T00:00:00",2026,3,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",11.56,"2026-08-03T09:41:21"], [15689,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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 ",75.0,"2026-08-03T09:41:21"], [15690,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [15691,"0007578760","2026-01-23T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",132.99,"2026-08-03T09:41:21"], [15692,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",18339.32,"2026-08-03T09:41:21"], [15693,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109989","INTERNAL MEDICINE OF THE ",14.0,"2026-08-03T09:41:21"], [15694,"0007629250","2026-02-12T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [15695,"0007578862","2026-01-23T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6086.52,"2026-08-03T09:41:21"], [15696,"0007645433","2026-03-09T00:00:00",2026,3,591022,"NonRealEstRnt-Lock Box",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10.17,"2026-08-03T09:41:21"], [15697,"0007631798","2026-02-17T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-640.0,"2026-08-03T09:41:21"], [15698,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",31128.41,"2026-08-03T09:41:21"], [15699,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246274","MELISSA DARLING ",3150.3,"2026-08-03T09:41:21"], [15700,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420412","ANDREA DOBBS ",1483.73,"2026-08-03T09:41:21"], [15701,"EXV7657732","2026-03-18T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",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 State Commissions Support Grant"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"], [15702,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417738","JAMES R JACKSON ",521.8,"2026-08-03T09:41:21"], [15703,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000310941","THE TEACHING TREE SOUTHWEST ",118.34,"2026-08-03T09:41:21"], [15704,"APV7648714","2026-03-12T00:00:00",2026,3,547012,"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","0000003659","GORDON FOOD SERV INC ",0.7,"2026-08-03T09:41:21"], [15705,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [15706,"0007576409","2026-01-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1402.63,"2026-08-03T09:41:21"], [15707,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [15708,"0007641731","2026-02-28T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",552.81,"2026-08-03T09:41:21"], [15709,"0007648379","2026-03-01T00:00:00",2026,3,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [15710,"0007631786","2026-02-17T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",213.52,"2026-08-03T09:41:21"], [15711,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [15712,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133135","JOHN D. KELLER ",672.33,"2026-08-03T09:41:21"], [15713,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",17602.11,"2026-08-03T09:41:21"], [15714,"APV7642959","2026-03-04T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",48519.85,"2026-08-03T09:41:21"], [15715,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.79,"2026-08-03T09:41:21"], [15716,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",957.11,"2026-08-03T09:41:21"], [15717,"HCM7570810","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1012.27,"2026-08-03T09:41:21"], [15718,"HCM7634606","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",26.36,"2026-08-03T09:41:21"], [15719,"0007638555","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [15720,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [15721,"0007638589","2026-02-26T00:00:00",2026,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",492.82,"2026-08-03T09:41:21"], [15722,"HCM7653954","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5654.2,"2026-08-03T09:41:21"], [15723,"0007649443","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.98,"2026-08-03T09:41:21"], [15724,"APV7624927","2026-02-05T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000420494","RECOVERY CAFE FULTON COUNTY IND ",4125.0,"2026-08-03T09:41:21"], [15725,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [15726,"0007584573","2026-02-03T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",9.83,"2026-08-03T09:41:21"], [15727,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350106","CHERYL GENTRY ",58.26,"2026-08-03T09:41:21"], [15728,"HCM7579705","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1360.17,"2026-08-03T09:41:21"], [15729,"APV7567285","2026-01-05T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052747","INDIANA MICHIGAN POWER COMPANY ",237.9,"2026-08-03T09:41:21"], [15730,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [15731,"APV7624052","2026-02-04T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",417.82,"2026-08-03T09:41:21"], [15732,"ARD7636233","2026-02-23T00:00:00",2026,3,599016,"AdmOp-Special Group Meals",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-6692.75,"2026-08-03T09:41:21"], [15733,"HCM7654014","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",431.12,"2026-08-03T09:41:21"], [15734,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408573","JIMMY C TUSH ",541.88,"2026-08-03T09:41:21"], [15735,"APV7580073","2026-01-27T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155244","ASHLEY LYNN BUTLER ",11676.0,"2026-08-03T09:41:21"], [15736,"0007567766","2026-01-06T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",236.25,"2026-08-03T09:41:21"], [15737,"0007578769","2026-01-23T00:00:00",2026,3,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",40967.24,"2026-08-03T09:41:21"], [15738,"0007577164","2026-01-21T00:00:00",2026,3,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [15739,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374811","ADAM DUNAWAY ",3344.86,"2026-08-03T09:41:21"], [15740,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [15741,"HCM7579604","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",880.9,"2026-08-03T09:41:21"], [15742,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",86.0,"2026-08-03T09:41:21"], [15743,"0007641733","2026-02-28T00:00:00",2026,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",25.79,"2026-08-03T09:41:21"], [15744,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [15745,"APV7640854","2026-03-02T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087413","FORT WAYNE-ALLEN COUNTY ",1125.0,"2026-08-03T09:41:21"], [15746,"0007641734","2026-02-28T00:00:00",2026,3,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45108.4,"2026-08-03T09:41:21"], [15747,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [15748,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",67222.66,"2026-08-03T09:41:21"], [15749,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376401","MISTY KUYKENDALL ",301.04,"2026-08-03T09:41:21"], [15750,"HCM7579653","2026-01-28T00:00:00",2026,3,515004,"Unused Leave Payments",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",5726.46,"2026-08-03T09:41:21"], [15751,"0007656988","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"], [15752,"HCM7625656","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.41,"2026-08-03T09:41:21"], [15753,"APV7651546","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000107802","LIFETIME RESOURCESINC ",46148.8,"2026-08-03T09:41:21"], [15754,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328788","WAYNE MUENSTERMAN ",72.51,"2026-08-03T09:41:21"], [15755,"0007648379","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [15756,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",64414.3,"2026-08-03T09:41:21"], [15757,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332312","DANIELLE VOGEL ",510.22,"2026-08-03T09:41:21"], [15758,"HCM7570810","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",983.94,"2026-08-03T09:41:21"], [15759,"HCM7579644","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",55.72,"2026-08-03T09:41:21"], [15760,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369396","DAVID KINCAID ",240.83,"2026-08-03T09:41:21"], [15761,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352541","MICHELLE LAGUNA ",802.77,"2026-08-03T09:41:21"], [15762,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318991","ST ELIZABETH ANN SETON CHURCH ",14788.77,"2026-08-03T09:41:21"], [15763,"HCM7634559","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"], [15764,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",230.0,"2026-08-03T09:41:21"], [15765,"HCM7654052","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1211.97,"2026-08-03T09:41:21"], [15766,"0007628392","2026-02-11T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4505209.04,"2026-08-03T09:41:21"], [15767,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",3784.62,"2026-08-03T09:41:21"], [15768,"EXV7662545","2026-03-25T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",150.55,"2026-08-03T09:41:21"], [15769,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411810","AMANDA BOOK ",661.13,"2026-08-03T09:41:21"], [15770,"0007656988","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-10.1,"2026-08-03T09:41:21"], [15771,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391196","PAMELA J BOYKO ",291.33,"2026-08-03T09:41:21"], [15772,"APV7576571","2026-01-16T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000427250","FIRST DATA CORPORTION ",99010.95,"2026-08-03T09:41:21"], [15773,"EXV7642346","2026-03-02T00:00:00",2026,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",97.62,"2026-08-03T09:41:21"], [15774,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",3822.55,"2026-08-03T09:41:21"], [15775,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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 ",121.0,"2026-08-03T09:41:21"], [15776,"APV7632282","2026-02-17T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",250238.86,"2026-08-03T09:41:21"], [15777,"0007659994","2026-03-30T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",77.96,"2026-08-03T09:41:21"], [15778,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418713","SABRINA HUNT ",510.22,"2026-08-03T09:41:21"], [15779,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",536.57,"2026-08-03T09:41:21"], [15780,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369784","MICOL SEIGEL ",453.18,"2026-08-03T09:41:21"], [15781,"0007581521","2026-01-29T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",387.15,"2026-08-03T09:41:21"], [15782,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [15783,"0007650384","2026-03-16T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-211.3,"2026-08-03T09:41:21"], [15784,"HCM7570860","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",5140.01,"2026-08-03T09:41:21"], [15785,"0007637605","2026-02-25T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-2.06,"2026-08-03T09:41:21"], [15786,"EXV7645126","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [15787,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",427.0,"2026-08-03T09:41:21"], [15788,"HCM7579672","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",894.86,"2026-08-03T09:41:21"], [15789,"0007626549","2026-02-09T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-58.93,"2026-08-03T09:41:21"], [15790,"0007623894","2026-02-04T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [15791,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308344","HEATHER HARMON ",304.73,"2026-08-03T09:41:21"], [15792,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",802.77,"2026-08-03T09:41:21"], [15793,"HCM7634551","2026-02-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.06,"2026-08-03T09:41:21"], [15794,"APV7656337","2026-03-24T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",7971.6,"2026-08-03T09:41:21"], [15795,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",652.57,"2026-08-03T09:41:21"], [15796,"HCM7570754","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",637.21,"2026-08-03T09:41:21"], [15797,"HCM7570810","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.18,"2026-08-03T09:41:21"], [15798,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366450","RYAN FERRY ",260.9,"2026-08-03T09:41:21"], [15799,"0007654141","2026-03-20T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-2.21,"2026-08-03T09:41:21"], [15800,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",13732.42,"2026-08-03T09:41:21"], [15801,"0007638551","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",284.92,"2026-08-03T09:41:21"], [15802,"0007652181","2026-03-18T00:00:00",2026,3,653901,"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",74.07,"2026-08-03T09:41:21"], [15803,"0007627458","2026-02-10T00:00:00",2026,3,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12.69,"2026-08-03T09:41:21"], [15804,"0007637536","2026-02-25T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.55,"2026-08-03T09:41:21"], [15805,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410255","DEADRICK SEAY ",574.5,"2026-08-03T09:41:21"], [15806,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348962","PATRICIA TOY ",290.04,"2026-08-03T09:41:21"], [15807,"0007580703","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [15808,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337384","CHAD OVERTON ",54.38,"2026-08-03T09:41:21"], [15809,"ARD7636261","2026-02-23T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","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"], [15810,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365145","AULORA SMITH ",233.06,"2026-08-03T09:41:21"], [15811,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346087","JAMIE SOHN ",466.13,"2026-08-03T09:41:21"], [15812,"APV7643610","2026-03-05T00:00:00",2026,3,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1667.35,"2026-08-03T09:41:21"], [15813,"HCM7654005","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"], [15814,"0007584373","2026-02-08T00:00:00",2026,3,652331,"Site to Site VPN",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",331.61,"2026-08-03T09:41:21"], [15815,"HCM7625625","2026-02-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",18.71,"2026-08-03T09:41:21"], [15816,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298604","PATRICIA RENTSCHLER ",388.44,"2026-08-03T09:41:21"], [15817,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371408","DAWN CROXFORD ",145.02,"2026-08-03T09:41:21"], [15818,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",12553.3,"2026-08-03T09:41:21"], [15819,"0007564091","2026-01-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",39.24,"2026-08-03T09:41:21"], [15820,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437713","CRYSTAL SPEDDING ",1438.39,"2026-08-03T09:41:21"], [15821,"APV7628774","2026-02-11T00:00:00",2026,3,580110,"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 ",3695.74,"2026-08-03T09:41:21"], [15822,"0007574510","2026-01-15T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1637.86,"2026-08-03T09:41:21"], [15823,"APV7647739","2026-03-11T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431266","UNITY NON-DENOMINATIONAL CHURCH ",1500.0,"2026-08-03T09:41:21"], [15824,"HCM7644480","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",31.73,"2026-08-03T09:41:21"], [15825,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326759","JOSHUA MICHAEL SALSGIVER ",628.17,"2026-08-03T09:41:21"], [15826,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332541","RYAN DAYHOFF ",582.66,"2026-08-03T09:41:21"], [15827,"0007635641","2026-02-23T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [15828,"APV7650721","2026-03-16T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",1230.0,"2026-08-03T09:41:21"], [15829,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [15830,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384464","JENNY EGGLERLING ",466.13,"2026-08-03T09:41:21"], [15831,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346178","ANNA WILSON ",200.69,"2026-08-03T09:41:21"], [15832,"APV7631360","2026-02-13T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",89005.56,"2026-08-03T09:41:21"], [15833,"0007572502","2026-01-14T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76009402.43,"2026-08-03T09:41:21"], [15834,"APV7570290","2026-01-08T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053403","MERRILLVILLE, TOWN OF ",27656.8,"2026-08-03T09:41:21"], [15835,"EXV7642449","2026-03-02T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.03,"2026-08-03T09:41:21"], [15836,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386144","SHATONIA BROWN ",485.55,"2026-08-03T09:41:21"], [15837,"0007627458","2026-02-10T00:00:00",2026,3,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2117.76,"2026-08-03T09:41:21"], [15838,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313611","BRAD POWELL ",405.34,"2026-08-03T09:41:21"], [15839,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [15840,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316325","RAEANN KENNEDY ",97.11,"2026-08-03T09:41:21"], [15841,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401116","ANGELA JACKSON ",602.08,"2026-08-03T09:41:21"], [15842,"0007578878","2026-01-22T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2203.04,"2026-08-03T09:41:21"], [15843,"HCM7625697","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.05,"2026-08-03T09:41:21"], [15844,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417630","SANDRA L WILKERSON ",553.52,"2026-08-03T09:41:21"], [15845,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344703","REBECCA CAMPBELL ",181.27,"2026-08-03T09:41:21"], [15846,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [15847,"0007629342","2026-02-12T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [15848,"ARD7570420","2026-01-08T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-65828.69,"2026-08-03T09:41:21"], [15849,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",155.37,"2026-08-03T09:41:21"], [15850,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000112753","ALL ABOUT CHILDREN INC. ",3031.27,"2026-08-03T09:41:21"], [15851,"APV7568183","2026-01-06T00:00:00",2026,3,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",3041.96,"2026-08-03T09:41:21"], [15852,"HCM7654022","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.6,"2026-08-03T09:41:21"], [15853,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146020","JODY LYNN WHITE ",262.19,"2026-08-03T09:41:21"], [15854,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419457","KIMBERLY GUTIERREZ ",941.65,"2026-08-03T09:41:21"], [15855,"0007624613","2026-02-05T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.93,"2026-08-03T09:41:21"], [15856,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",58599.7,"2026-08-03T09:41:21"], [15857,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406316","RICKY J SMALL ",291.33,"2026-08-03T09:41:21"], [15858,"HCM7654005","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3936.77,"2026-08-03T09:41:21"], [15859,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1722.09,"2026-08-03T09:41:21"], [15860,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.42,"2026-08-03T09:41:21"], [15861,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428757","VICTORIA FRY ",813.21,"2026-08-03T09:41:21"], [15862,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-08-03T09:41:21"], [15863,"0007650277","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [15864,"APV7570078","2026-01-02T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",1810.7,"2026-08-03T09:41:21"], [15865,"APV7632282","2026-02-17T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",1535.6,"2026-08-03T09:41:21"], [15866,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295944","TINA HORTON ",160.55,"2026-08-03T09:41:21"], [15867,"HCM7634551","2026-02-25T00:00:00",2026,3,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2726.85,"2026-08-03T09:41:21"], [15868,"0007577152","2026-01-21T00:00:00",2026,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [15869,"0007659703","2026-03-30T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [15870,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246948","MARI BRISCOE ",252.48,"2026-08-03T09:41:21"], [15871,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",397.53,"2026-08-03T09:41:21"], [15872,"HCM7644482","2026-03-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",126.95,"2026-08-03T09:41:21"], [15873,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [15874,"0007584373","2026-02-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",39.24,"2026-08-03T09:41:21"], [15875,"0007657946","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",559.15,"2026-08-03T09:41:21"], [15876,"0007653009","2026-03-19T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",502.46,"2026-08-03T09:41:21"], [15877,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [15878,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365490","JUDITH LEHR ",341.18,"2026-08-03T09:41:21"], [15879,"APV7570120","2026-01-08T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083312","ALFORDSVILLE WATER UTILITY INC ",-105.21,"2026-08-03T09:41:21"], [15880,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",548.0,"2026-08-03T09:41:21"], [15881,"0007580595","2026-01-31T00:00:00",2026,3,653090,"Data Protection Services",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3.1,"2026-08-03T09:41:21"], [15882,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",6305.29,"2026-08-03T09:41:21"], [15883,"HCM7570801","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",21677.62,"2026-08-03T09:41:21"], [15884,"HCM7625684","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",67.08,"2026-08-03T09:41:21"], [15885,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",16501.22,"2026-08-03T09:41:21"], [15886,"HCM7634576","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",66.75,"2026-08-03T09:41:21"], [15887,"0007584428","2026-01-31T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",118.15,"2026-08-03T09:41:21"], [15888,"HCM7570803","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"], [15889,"APV7660147","2026-03-30T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",275.5,"2026-08-03T09:41:21"], [15890,"APV7651550","2026-03-17T00:00:00",2026,3,531010,"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 ",333501.68,"2026-08-03T09:41:21"], [15891,"HCM7579648","2026-01-28T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",17.73,"2026-08-03T09:41:21"], [15892,"APV7646884","2026-03-10T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",15998.78,"2026-08-03T09:41:21"], [15893,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-08-03T09:41:21"], [15894,"HCM7654022","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",237.53,"2026-08-03T09:41:21"], [15895,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2083.27,"2026-08-03T09:41:21"], [15896,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [15897,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1780.46,"2026-08-03T09:41:21"], [15898,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [15899,"0007628404","2026-02-11T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [15900,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [15901,"0007624583","2026-02-05T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4178.56,"2026-08-03T09:41:21"], [15902,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",278.16,"2026-08-03T09:41:21"], [15903,"0007657097","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"], [15904,"HCM7570803","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",9.52,"2026-08-03T09:41:21"], [15905,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [15906,"0007645329","2026-03-09T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [15907,"HCM7579670","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",23.48,"2026-08-03T09:41:21"], [15908,"0007564102","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"], [15909,"0007637536","2026-02-25T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-76.85,"2026-08-03T09:41:21"], [15910,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",376.14,"2026-08-03T09:41:21"], [15911,"0007638508","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",34.94,"2026-08-03T09:41:21"], [15912,"APV7661102","2026-03-31T00:00:00",2026,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061322","BEN TIRE DISTRIBUTORS ",98.99,"2026-08-03T09:41:21"], [15913,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079171","CATHOLIC DIOCESE OF EVANSVILLE ",50822.5,"2026-08-03T09:41:21"], [15914,"0007572568","2026-01-13T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-225.17,"2026-08-03T09:41:21"], [15915,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",949.69,"2026-08-03T09:41:21"], [15916,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113276","LAKELAND IMMEDIATE CARE CENTER ",14.0,"2026-08-03T09:41:21"], [15917,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363801","INDIANA NEUROLOGY AND PAIN CENTER ",14.0,"2026-08-03T09:41:21"], [15918,"HCM7644453","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",52355.03,"2026-08-03T09:41:21"], [15919,"HCM7625673","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",293.3,"2026-08-03T09:41:21"], [15920,"0007648379","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",22.1,"2026-08-03T09:41:21"], [15921,"APV7635052","2026-02-20T00:00:00",2026,3,535014,"Com & Train - TRAINING General",258,"Civil Rights Comm","Contractual Services","Communication & Training","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000057167","US BANK ",1795.0,"2026-08-03T09:41:21"], [15922,"HCM7644499","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",43.23,"2026-08-03T09:41:21"], [15923,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [15924,"HCM7570810","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [15925,"0007567148","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [15926,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362757","JESSICA GREENE ",932.26,"2026-08-03T09:41:21"], [15927,"0007657097","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"], [15928,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427513","THOMAS RUSSELL ROHL ",896.9,"2026-08-03T09:41:21"], [15929,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",3897.21,"2026-08-03T09:41:21"], [15930,"0007580588","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-331.8,"2026-08-03T09:41:21"], [15931,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383189","JEFFREY THOMBLESON ",914.2,"2026-08-03T09:41:21"], [15932,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",997.72,"2026-08-03T09:41:21"], [15933,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311352","TONI CAHILL ",515.58,"2026-08-03T09:41:21"], [15934,"0007638578","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",324.22,"2026-08-03T09:41:21"], [15935,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [15936,"APV7571125","2026-01-09T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000415465","JEFFREY A HOWELL ",1584.5,"2026-08-03T09:41:21"], [15937,"APV7570290","2026-01-08T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",6806.71,"2026-08-03T09:41:21"], [15938,"0007625597","2026-02-06T00:00:00",2026,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [15939,"0007650277","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.27,"2026-08-03T09:41:21"], [15940,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121130","COVINGTON COMM SCHL CORP TREAS ",22137.01,"2026-08-03T09:41:21"], [15941,"HCM7654052","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",102.2,"2026-08-03T09:41:21"], [15942,"0007640538","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",238.85,"2026-08-03T09:41:21"], [15943,"0007576385","2026-01-20T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",75.27,"2026-08-03T09:41:21"], [15944,"0007584561","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [15945,"APV7632160","2026-02-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",18119.33,"2026-08-03T09:41:21"], [15946,"0007584431","2026-01-31T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",16.67,"2026-08-03T09:41:21"], [15947,"HCM7579624","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3415.2,"2026-08-03T09:41:21"], [15948,"APV7629549","2026-02-12T00:00:00",2026,3,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.62,"2026-08-03T09:41:21"], [15949,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382147","ALEXA MUNCY ",145.02,"2026-08-03T09:41:21"], [15950,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246884","KATHLENE MILLER ",365.38,"2026-08-03T09:41:21"], [15951,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [15952,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",611.07,"2026-08-03T09:41:21"], [15953,"0007654924","2026-03-23T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.7,"2026-08-03T09:41:21"], [15954,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [15955,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [15956,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378030","CATHI BEHN ",388.44,"2026-08-03T09:41:21"], [15957,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352112","PATRICIA HULL ",427.28,"2026-08-03T09:41:21"], [15958,"APV7661188","2026-03-31T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",519.28,"2026-08-03T09:41:21"], [15959,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257510","KATHERINE GLASCO ",213.65,"2026-08-03T09:41:21"], [15960,"0007654120","2026-03-20T00:00:00",2026,3,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [15961,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356947","BRENTON PETERS ",970.55,"2026-08-03T09:41:21"], [15962,"HCM7579669","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1410.4,"2026-08-03T09:41:21"], [15963,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380025","HEATHER CARTER ",240.83,"2026-08-03T09:41:21"], [15964,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [15965,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313642","STEPHEN NOVAK ",854.35,"2026-08-03T09:41:21"], [15966,"0007636585","2026-02-24T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [15967,"APV7656337","2026-03-24T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",124.88,"2026-08-03T09:41:21"], [15968,"APV7582699","2026-01-30T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",37120.2,"2026-08-03T09:41:21"], [15969,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419626","JUSTINA R CRAIN ",703.46,"2026-08-03T09:41:21"], [15970,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",14525.4,"2026-08-03T09:41:21"], [15971,"EXV7661454","2026-03-26T00:00:00",2026,3,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",123.2,"2026-08-03T09:41:21"], [15972,"APV7568183","2026-01-06T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",114.32,"2026-08-03T09:41:21"], [15973,"0007564104","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",9.7,"2026-08-03T09:41:21"], [15974,"HCM7579624","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",6492.99,"2026-08-03T09:41:21"], [15975,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",14923.29,"2026-08-03T09:41:21"], [15976,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376564","TANYA ZINK ",301.04,"2026-08-03T09:41:21"], [15977,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-08-03T09:41:21"], [15978,"0007575438","2026-01-16T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",199474.32,"2026-08-03T09:41:21"], [15979,"APV7573852","2026-01-14T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",24226.93,"2026-08-03T09:41:21"], [15980,"0007657919","2026-03-26T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-12.28,"2026-08-03T09:41:21"], [15981,"HCM7579616","2026-01-28T00:00:00",2026,3,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",10.85,"2026-08-03T09:41:21"], [15982,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"], [15983,"HCM7625684","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",916.22,"2026-08-03T09:41:21"], [15984,"0007631057","2026-02-16T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",50.5,"2026-08-03T09:41:21"], [15985,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",4378.53,"2026-08-03T09:41:21"], [15986,"0007649443","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",44.8,"2026-08-03T09:41:21"], [15987,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386307","MICHELLE BROUHARD ",308.16,"2026-08-03T09:41:21"], [15988,"0007652249","2026-03-18T00:00:00",2026,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-10997.39,"2026-08-03T09:41:21"], [15989,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334548","JENNIFER JETT ",702.43,"2026-08-03T09:41:21"], [15990,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.9,"2026-08-03T09:41:21"], [15991,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [15992,"0007650277","2026-03-01T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [15993,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321676","HEATHER JENKINS ",240.83,"2026-08-03T09:41:21"], [15994,"APV7583698","2026-02-02T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",150.94,"2026-08-03T09:41:21"], [15995,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [15996,"HCM7644491","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",595.71,"2026-08-03T09:41:21"], [15997,"HCM7579597","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1942.66,"2026-08-03T09:41:21"], [15998,"APV7584790","2026-02-03T00:00:00",2026,3,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",118.43,"2026-08-03T09:41:21"], [15999,"HCM7625697","2026-02-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",234.18,"2026-08-03T09:41:21"], [16000,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [16001,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396714","NORMAN CHAVIS ",504.97,"2026-08-03T09:41:21"], [16002,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",74399.66,"2026-08-03T09:41:21"], [16003,"APV7570138","2026-01-08T00:00:00",2026,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000073646","BARADA ASSOCIATES, INC. ",12.79,"2026-08-03T09:41:21"], [16004,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",2018.75,"2026-08-03T09:41:21"], [16005,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375526","ANGELA PLOUCHARD ",194.22,"2026-08-03T09:41:21"], [16006,"0007637605","2026-02-25T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-13.15,"2026-08-03T09:41:21"], [16007,"HCM7570857","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",446.64,"2026-08-03T09:41:21"], [16008,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",303.47,"2026-08-03T09:41:21"], [16009,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305155","ATHENA BAGLEY ",856.76,"2026-08-03T09:41:21"], [16010,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [16011,"0007571828","2026-01-12T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",33793.84,"2026-08-03T09:41:21"], [16012,"EXV7643999","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",66.15,"2026-08-03T09:41:21"], [16013,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [16014,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364103","MALINDA SMITH ",471.63,"2026-08-03T09:41:21"], [16015,"0007625610","2026-02-06T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"], [16016,"0007657089","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [16017,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325019","BARBARA HARMON ",477.01,"2026-08-03T09:41:21"], [16018,"0007632808","2026-02-18T00:00:00",2026,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",4.28,"2026-08-03T09:41:21"], [16019,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388894","TARA SUE MOELLER ",388.44,"2026-08-03T09:41:21"], [16020,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431234","TIMOTHY LEON ",1741.84,"2026-08-03T09:41:21"], [16021,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [16022,"0007661801","2026-03-31T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",13.87,"2026-08-03T09:41:21"], [16023,"0007573562","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.94,"2026-08-03T09:41:21"], [16024,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302599","JULIE HOLTZMAN ",301.04,"2026-08-03T09:41:21"], [16025,"0007633609","2026-02-19T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-108.0,"2026-08-03T09:41:21"], [16026,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421467","RHIANNON MARIE DE LA ROSA ",365.32,"2026-08-03T09:41:21"], [16027,"0007580550","2026-02-01T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",755.5,"2026-08-03T09:41:21"], [16028,"0007637605","2026-02-25T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.33,"2026-08-03T09:41:21"], [16029,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",28.0,"2026-08-03T09:41:21"], [16030,"APV7649674","2026-03-13T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",88.53,"2026-08-03T09:41:21"], [16031,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385529","KAREN HOWARD ",436.51,"2026-08-03T09:41:21"], [16032,"APV7574573","2026-01-15T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000061424","CITY OF NORTH VERNON ",24515.0,"2026-08-03T09:41:21"], [16033,"APV7644809","2026-03-06T00:00:00",2026,3,580110,"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 ",1841.62,"2026-08-03T09:41:21"], [16034,"0007574520","2026-01-15T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [16035,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388200","BRIAN SIMMONS ",200.7,"2026-08-03T09:41:21"], [16036,"0007643326","2026-03-05T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [16037,"APV7629571","2026-02-12T00:00:00",2026,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000079400","GOSHEN HEALTH SYSTEM INC ",11884.93,"2026-08-03T09:41:21"], [16038,"0007579726","2026-01-26T00:00:00",2026,3,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",77.49,"2026-08-03T09:41:21"], [16039,"APV7624927","2026-02-05T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000414089","OUR LADY OF THE ROAD INC ",5000.0,"2026-08-03T09:41:21"], [16040,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1020.92,"2026-08-03T09:41:21"], [16041,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",69582.65,"2026-08-03T09:41:21"], [16042,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241337","CHRISTOPHER G WILLIAMS ",378.91,"2026-08-03T09:41:21"], [16043,"0007578773","2026-01-23T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.55,"2026-08-03T09:41:21"], [16044,"0007649443","2026-03-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.52,"2026-08-03T09:41:21"], [16045,"0007573609","2026-01-01T00:00:00",2026,3,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-245.23,"2026-08-03T09:41:21"], [16046,"0007629250","2026-02-12T00:00:00",2026,3,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [16047,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",721.82,"2026-08-03T09:41:21"], [16048,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [16049,"0007578862","2026-01-23T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1304.25,"2026-08-03T09:41:21"], [16050,"0007646504","2026-03-10T00:00:00",2026,3,572611,"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",-225836.45,"2026-08-03T09:41:21"], [16051,"0007628515","2026-02-11T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [16052,"0007661801","2026-03-31T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.38,"2026-08-03T09:41:21"], [16053,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246482","HEATHER BLAKE ",211.7,"2026-08-03T09:41:21"], [16054,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000051009","OWEN COUNTY ",6.0,"2026-08-03T09:41:21"], [16055,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.76,"2026-08-03T09:41:21"], [16056,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",552.49,"2026-08-03T09:41:21"], [16057,"HCM7579654","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",51.74,"2026-08-03T09:41:21"], [16058,"0007648481","2026-03-12T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",142.14,"2026-08-03T09:41:21"], [16059,"0007654142","2026-03-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",8460.96,"2026-08-03T09:41:21"], [16060,"APV7581867","2026-01-29T00:00:00",2026,3,531010,"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 ",37000.0,"2026-08-03T09:41:21"], [16061,"HCM7579664","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3751.05,"2026-08-03T09:41:21"], [16062,"0007637536","2026-02-25T00:00:00",2026,3,510230,"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",-421.5,"2026-08-03T09:41:21"], [16063,"0007580660","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1390.71,"2026-08-03T09:41:21"], [16064,"HCM7625675","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",27507.55,"2026-08-03T09:41:21"], [16065,"0007652249","2026-03-18T00:00:00",2026,3,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",39375.38,"2026-08-03T09:41:21"], [16066,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",965.82,"2026-08-03T09:41:21"], [16067,"HCM7634507","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1185.28,"2026-08-03T09:41:21"], [16068,"0007567211","2026-01-05T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",34.93,"2026-08-03T09:41:21"], [16069,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413760","JESSICA LEIGH EVANS ",1503.2,"2026-08-03T09:41:21"], [16070,"0007582505","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [16071,"0007579715","2026-01-26T00:00:00",2026,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",18.1,"2026-08-03T09:41:21"], [16072,"HCM7579672","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2890.77,"2026-08-03T09:41:21"], [16073,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406183","KWANGHYUN CHO ",1484.03,"2026-08-03T09:41:21"], [16074,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275286","MARIANNE BARNES ",97.11,"2026-08-03T09:41:21"], [16075,"APV7637035","2026-02-24T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",7890.23,"2026-08-03T09:41:21"], [16076,"HCM7570810","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"], [16077,"0007584431","2026-01-31T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",221.3,"2026-08-03T09:41:21"], [16078,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383377","CYNTHIA ANN FLOYD ",1685.82,"2026-08-03T09:41:21"], [16079,"EXV7651008","2026-03-13T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",312.89,"2026-08-03T09:41:21"], [16080,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384230","KATELYN DODGE ",501.74,"2026-08-03T09:41:21"], [16081,"0007564103","2026-01-08T00:00:00",2026,3,652051,"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",1013.18,"2026-08-03T09:41:21"], [16082,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [16083,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",792.76,"2026-08-03T09:41:21"], [16084,"HCM7634508","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.89,"2026-08-03T09:41:21"], [16085,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347104","JOSEPH NADIN ",2213.14,"2026-08-03T09:41:21"], [16086,"0007584365","2026-02-03T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",330004.33,"2026-08-03T09:41:21"], [16087,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266897","DENNY C BUTLER ",485.55,"2026-08-03T09:41:21"], [16088,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193819","S. RIPLEY COMM SCHOOL TREAS ",6563.67,"2026-08-03T09:41:21"], [16089,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",34.0,"2026-08-03T09:41:21"], [16090,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419802","LORETTA PARKER ",1529.89,"2026-08-03T09:41:21"], [16091,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",29567.09,"2026-08-03T09:41:21"], [16092,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",250.08,"2026-08-03T09:41:21"], [16093,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",208873.65,"2026-08-03T09:41:21"], [16094,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-08-03T09:41:21"], [16095,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372914","DEBRA BARTLEY ",501.74,"2026-08-03T09:41:21"], [16096,"0007638563","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.55,"2026-08-03T09:41:21"], [16097,"0007650277","2026-03-01T00:00:00",2026,3,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"], [16098,"APV7632185","2026-02-17T00:00:00",2026,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000052729","OHIO RIVER VALLEY WATER SANITATION COMMI ",58611.04,"2026-08-03T09:41:21"], [16099,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405123","JOHN PAUL SKALA ",2037.44,"2026-08-03T09:41:21"], [16100,"HCM7634568","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",3.61,"2026-08-03T09:41:21"], [16101,"HCM7625685","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",848.47,"2026-08-03T09:41:21"], [16102,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367836","SARA REYNOLDS ",160.56,"2026-08-03T09:41:21"], [16103,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430811","BRANDIE L PETRY ",853.35,"2026-08-03T09:41:21"], [16104,"HCM7570752","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",11.54,"2026-08-03T09:41:21"], [16105,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358463","REBECCA WAKEMAN ",1143.96,"2026-08-03T09:41:21"], [16106,"HCM7625684","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",23.61,"2026-08-03T09:41:21"], [16107,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368541","ASHLEY ZIKE ",90.63,"2026-08-03T09:41:21"], [16108,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289878","SANDRA SPENCE ",641.82,"2026-08-03T09:41:21"], [16109,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [16110,"0007627458","2026-02-10T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.31,"2026-08-03T09:41:21"], [16111,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",849.63,"2026-08-03T09:41:21"], [16112,"0007629252","2026-02-12T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [16113,"HCM7634557","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",13.82,"2026-08-03T09:41:21"], [16114,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364107","DANIELLE LYNCH ",1795.18,"2026-08-03T09:41:21"], [16115,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",14999.68,"2026-08-03T09:41:21"], [16116,"APV7640865","2026-03-02T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",375.0,"2026-08-03T09:41:21"], [16117,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396880","ANDREW WILKISON ",211.7,"2026-08-03T09:41:21"], [16118,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378285","ROBERT HATTABAUGH ",1103.82,"2026-08-03T09:41:21"], [16119,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329056","GLOBAL PREPARATORY ACADEMY ",11297.67,"2026-08-03T09:41:21"], [16120,"HCM7654014","2026-03-25T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1.82,"2026-08-03T09:41:21"], [16121,"APV7649771","2026-03-13T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432535","WARD D THOMPSON ",226.78,"2026-08-03T09:41:21"], [16122,"HCM7570757","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",50.39,"2026-08-03T09:41:21"], [16123,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410632","BRANDY D PARKER ",341.18,"2026-08-03T09:41:21"], [16124,"APV7658074","2026-03-26T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055554","FLOYD COUNTY ",28094.63,"2026-08-03T09:41:21"], [16125,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267529","JAY DOWNING ",97.11,"2026-08-03T09:41:21"], [16126,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346061","KENNETH BRANAMAN ",1204.16,"2026-08-03T09:41:21"], [16127,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [16128,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345989","MASHONDA LEE ",660.35,"2026-08-03T09:41:21"], [16129,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345968","MELISSA MAYER ",1062.0,"2026-08-03T09:41:21"], [16130,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-08-03T09:41:21"], [16131,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359137","HALEY FOOTE ",341.18,"2026-08-03T09:41:21"], [16132,"0007631102","2026-02-01T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1278.66,"2026-08-03T09:41:21"], [16133,"0007661801","2026-03-31T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [16134,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",15005.1,"2026-08-03T09:41:21"], [16135,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383061","CHELSEA KNEPP ",401.39,"2026-08-03T09:41:21"], [16136,"EXV7651025","2026-03-09T00:00:00",2026,3,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",126.5,"2026-08-03T09:41:21"], [16137,"APV7631327","2026-02-16T00:00:00",2026,3,547134,"SpOp - Instct - Vocational",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000409339","SWEETWATER SOUND HOLDINGS, LLC ",3798.0,"2026-08-03T09:41:21"], [16138,"0007659994","2026-03-30T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",22.95,"2026-08-03T09:41:21"], [16139,"APV7632161","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",619.54,"2026-08-03T09:41:21"], [16140,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358150","ROBIN KISNER ",291.33,"2026-08-03T09:41:21"], [16141,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",100.35,"2026-08-03T09:41:21"], [16142,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",38.22,"2026-08-03T09:41:21"], [16143,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [16144,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349343","NATALIE LOWERY ",100.35,"2026-08-03T09:41:21"], [16145,"0007631896","2026-02-17T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",67.76,"2026-08-03T09:41:21"], [16146,"0007624601","2026-02-01T00:00:00",2026,3,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.88,"2026-08-03T09:41:21"], [16147,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1321.84,"2026-08-03T09:41:21"], [16148,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398980","JACOB PACE ",470.43,"2026-08-03T09:41:21"], [16149,"HCM7579638","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.21,"2026-08-03T09:41:21"], [16150,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1337.24,"2026-08-03T09:41:21"], [16151,"0007651176","2026-03-17T00:00:00",2026,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [16152,"0007658819","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",403.09,"2026-08-03T09:41:21"], [16153,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193937","SOUTHWESTERN CONS SCHL TREAS ",20095.95,"2026-08-03T09:41:21"], [16154,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 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Assistance","0000379194","PHILLIP HAWKS ",779.47,"2026-08-03T09:41:21"], [16158,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [16159,"0007582317","2026-02-01T00:00:00",2026,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.18,"2026-08-03T09:41:21"], [16160,"0007634679","2026-02-20T00:00:00",2026,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [16161,"0007628371","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-169.62,"2026-08-03T09:41:21"], [16162,"HCM7570827","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",9.57,"2026-08-03T09:41:21"], [16163,"0007582469","2026-02-08T00:00:00",2026,3,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger 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Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401978","ERIN LEE MANTON ",72.51,"2026-08-03T09:41:21"], [16170,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400486","DELYNDA S ROWE ",217.17,"2026-08-03T09:41:21"], [16171,"0007564091","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",106.26,"2026-08-03T09:41:21"], [16172,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee 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Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",261.73,"2026-08-03T09:41:21"], [16179,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [16180,"APV7629605","2026-02-12T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",3243.62,"2026-08-03T09:41:21"], [16181,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093089","COMMUNITY HARVEST FOOD BANK ",11734.6,"2026-08-03T09:41:21"], [16182,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387399","RONALD BAUM ",145.02,"2026-08-03T09:41:21"], [16183,"HCM7644499","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",30.03,"2026-08-03T09:41:21"], [16184,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348145","DIANA YODER ",155.38,"2026-08-03T09:41:21"], [16185,"0007661803","2026-03-31T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6.43,"2026-08-03T09:41:21"], [16186,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345593","SPENCER LEWIS ",541.87,"2026-08-03T09:41:21"], [16187,"APV7632282","2026-02-17T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059287","CITY OF CARMEL 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Human Services","Block Grants for Community Mental Health Services","0000095116","FOUNDATION FOR YOUTH OF ",-72910.0,"2026-08-03T09:41:21"], [16191,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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 ",29.0,"2026-08-03T09:41:21"], [16192,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355298","TRESSA ELAM ",341.18,"2026-08-03T09:41:21"], [16193,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307470","HEATHER RUNYAN ",602.09,"2026-08-03T09:41:21"], [16194,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417106","JOSEPH COONS ",571.97,"2026-08-03T09:41:21"], [16195,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [16196,"0007647363","2026-03-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",53.91,"2026-08-03T09:41:21"], [16197,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",10.0,"2026-08-03T09:41:21"], [16198,"APV7580078","2026-01-27T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",32.58,"2026-08-03T09:41:21"], [16199,"0007641732","2026-02-28T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",10.85,"2026-08-03T09:41:21"], [16200,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316522","MICHELLE BIBBS ",381.32,"2026-08-03T09:41:21"], [16201,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355421","SEAN MICHAEL ESTERLINE ",722.49,"2026-08-03T09:41:21"], [16202,"0007582317","2026-02-01T00:00:00",2026,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23994.07,"2026-08-03T09:41:21"], [16203,"0007651268","2026-03-17T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11842.57,"2026-08-03T09:41:21"], [16204,"0007563949","2026-01-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"], [16205,"0007581555","2026-02-08T00:00:00",2026,3,659264,"Cloud Hosting Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1115.5,"2026-08-03T09:41:21"], [16206,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1014.94,"2026-08-03T09:41:21"], [16207,"APV7567258","2026-01-05T00:00:00",2026,3,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",2308.17,"2026-08-03T09:41:21"], [16208,"0007650277","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.53,"2026-08-03T09:41:21"], [16209,"HCM7634572","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",59.76,"2026-08-03T09:41:21"], [16210,"0007567142","2026-01-05T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-249.02,"2026-08-03T09:41:21"], [16211,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054129","DUBOIS COUNTY ",25250.0,"2026-08-03T09:41:21"], [16212,"APV7654370","2026-03-20T00:00:00",2026,3,546002,"Off-Office Supplies",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055355","MILLCRAFT PAPER CO ",716.6,"2026-08-03T09:41:21"], [16213,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290888","PATRICE MITCHELL ",291.33,"2026-08-03T09:41:21"], [16214,"0007578877","2026-01-01T00:00:00",2026,3,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29.29,"2026-08-03T09:41:21"], [16215,"HCM7570803","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",4460.06,"2026-08-03T09:41:21"], [16216,"0007624583","2026-02-05T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2816.38,"2026-08-03T09:41:21"], [16217,"0007661801","2026-03-31T00:00:00",2026,3,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4193.94,"2026-08-03T09:41:21"], [16218,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [16219,"0007574510","2026-01-15T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2180.5,"2026-08-03T09:41:21"], [16220,"APV7657311","2026-03-25T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",527.6,"2026-08-03T09:41:21"], [16221,"0007627428","2026-02-10T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.15,"2026-08-03T09:41:21"], [16222,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279119","AMY HUGHES ",364.17,"2026-08-03T09:41:21"], [16223,"0007638551","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [16224,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",1760.61,"2026-08-03T09:41:21"], [16225,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344354","LEISHA HARKNESS ",194.22,"2026-08-03T09:41:21"], [16226,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313149","KATIE SHUMATE ",250.87,"2026-08-03T09:41:21"], [16227,"HCM7625656","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",152.41,"2026-08-03T09:41:21"], [16228,"APV7646788","2026-03-10T00:00:00",2026,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000012987","SHI INTERNATIONAL CORP ",14.61,"2026-08-03T09:41:21"], [16229,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [16230,"0007573548","2026-01-15T00:00:00",2026,3,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26459394.08,"2026-08-03T09:41:21"], [16231,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381151","LEANN JOSEY ",181.27,"2026-08-03T09:41:21"], [16232,"0007649443","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",194.49,"2026-08-03T09:41:21"], [16233,"HCM7570752","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [16234,"APV7644865","2026-03-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059524","CITY OF GREENWOOD ",29038.61,"2026-08-03T09:41:21"], [16235,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2189.06,"2026-08-03T09:41:21"], [16239,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000415393","KIDZONE EARLY LEARNING CENTER ",2058.89,"2026-08-03T09:41:21"], [16240,"HCM7654015","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1809.1,"2026-08-03T09:41:21"], [16241,"APV7629616","2026-02-12T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",3107.84,"2026-08-03T09:41:21"], [16242,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [16243,"APV7652434","2026-03-18T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000438879","WATER TREATMENT SERVICE OF SHELBYVILLE ",375.0,"2026-08-03T09:41:21"], [16244,"0007651176","2026-03-17T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [16245,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429372","KAITLIN FUJA ",440.12,"2026-08-03T09:41:21"], [16246,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334075","KIMBERLY WILLIS ",200.69,"2026-08-03T09:41:21"], [16247,"0007631899","2026-02-17T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [16248,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [16249,"APV7572654","2026-01-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000097419","JULIAN CENTER INC, THE ",26633.27,"2026-08-03T09:41:21"], [16250,"0007654120","2026-03-20T00:00:00",2026,3,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"], [16251,"EXV7570583","2026-01-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",78.0,"2026-08-03T09:41:21"], [16252,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.12,"2026-08-03T09:41:21"], [16253,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394359","MALLISA SANCHEZ ",2511.65,"2026-08-03T09:41:21"], [16254,"APV7574733","2026-01-15T00:00:00",2026,3,572602,"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 ",17826.29,"2026-08-03T09:41:21"], [16255,"0007579714","2026-01-26T00:00:00",2026,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",18.78,"2026-08-03T09:41:21"], [16256,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418360","KIMBERLY BALES ",675.49,"2026-08-03T09:41:21"], [16257,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1105.76,"2026-08-03T09:41:21"], [16258,"APV7627762","2026-02-10T00:00:00",2026,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000436514","NYLA DENAE' ENTERPRISES LLC ",1326.09,"2026-08-03T09:41:21"], [16259,"0007634477","2026-02-20T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1389.7,"2026-08-03T09:41:21"], [16260,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388077","CELESTE SCHMITT ",211.7,"2026-08-03T09:41:21"], [16261,"APV7571162","2026-01-09T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",2485.0,"2026-08-03T09:41:21"], [16262,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319676","JANICE BAKER ",387.74,"2026-08-03T09:41:21"], [16263,"HCM7625683","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",706.86,"2026-08-03T09:41:21"], [16264,"APV7651522","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",9476.46,"2026-08-03T09:41:21"], [16265,"APV7649674","2026-03-13T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",419.37,"2026-08-03T09:41:21"], [16266,"0007657124","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",55988.95,"2026-08-03T09:41:21"], [16267,"0007657919","2026-03-26T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-50.48,"2026-08-03T09:41:21"], [16268,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408135","TAMMY L MEASLES ",1093.84,"2026-08-03T09:41:21"], [16269,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [16270,"APV7639827","2026-02-27T00:00:00",2026,3,531010,"Prof Serv - 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 ",-238842.62,"2026-08-03T09:41:21"], [16271,"0007649443","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",160.28,"2026-08-03T09:41:21"], [16272,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",452.82,"2026-08-03T09:41:21"], [16273,"0007624601","2026-02-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",120.74,"2026-08-03T09:41:21"], [16274,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358794","HEATHER LOUISE WARE ",145.02,"2026-08-03T09:41:21"], [16275,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [16276,"HCM7654022","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1516.77,"2026-08-03T09:41:21"], [16277,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [16278,"0007572626","2026-01-13T00:00:00",2026,3,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-6.17,"2026-08-03T09:41:21"], [16279,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [16280,"APV7633776","2026-02-19T00:00:00",2026,3,659792,"Printing Service",46,"Attorney General","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","9948","INDIANA CORRECTIONAL INDUSTRIES ",13.0,"2026-08-03T09:41:21"], [16281,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409037","MORGAN RACHAEL FULTON ",1853.61,"2026-08-03T09:41:21"], [16282,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [16283,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415490","ADAM PHILPOTT ",240.43,"2026-08-03T09:41:21"], [16284,"APV7642160","2026-03-03T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",66029.86,"2026-08-03T09:41:21"], [16285,"0007573633","2026-01-01T00:00:00",2026,3,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",11.25,"2026-08-03T09:41:21"], [16286,"0007655982","2026-03-24T00:00:00",2026,3,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",386.28,"2026-08-03T09:41:21"], [16287,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",637.54,"2026-08-03T09:41:21"], [16288,"0007648379","2026-03-01T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [16289,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",2914.84,"2026-08-03T09:41:21"], [16290,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",757.46,"2026-08-03T09:41:21"], [16291,"HCM7634519","2026-02-25T00:00:00",2026,3,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",10.85,"2026-08-03T09:41:21"], [16292,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.53,"2026-08-03T09:41:21"], [16293,"0007661801","2026-03-31T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",10.8,"2026-08-03T09:41:21"], [16294,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305560","CORA BARTON ",389.34,"2026-08-03T09:41:21"], [16295,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.47,"2026-08-03T09:41:21"], [16296,"0007576397","2026-01-20T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",994.6,"2026-08-03T09:41:21"], [16297,"APV7647854","2026-03-11T00:00:00",2026,3,531010,"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 ",1494.07,"2026-08-03T09:41:21"], [16298,"HCM7634606","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",127.54,"2026-08-03T09:41:21"], [16299,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356552","GLENDA J SMITH ",90.64,"2026-08-03T09:41:21"], [16300,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",389.73,"2026-08-03T09:41:21"], [16301,"HCM7579648","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",176.13,"2026-08-03T09:41:21"], [16302,"0007649443","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",15.55,"2026-08-03T09:41:21"], [16303,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-08-03T09:41:21"], [16304,"0007650401","2026-03-16T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-1344.72,"2026-08-03T09:41:21"], [16305,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391351","JANET MARIE LAUTZENHEISER ",155.38,"2026-08-03T09:41:21"], [16306,"HCM7644494","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1434.99,"2026-08-03T09:41:21"], [16307,"HCM7570827","2026-01-14T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.86,"2026-08-03T09:41:21"], [16308,"0007643422","2026-03-05T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8590.35,"2026-08-03T09:41:21"], [16309,"0007578878","2026-01-22T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1193.42,"2026-08-03T09:41:21"], [16310,"0007630291","2026-02-13T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",77.16,"2026-08-03T09:41:21"], [16311,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [16312,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355740","CHRISTINA BRELAGE ",702.43,"2026-08-03T09:41:21"], [16313,"0007649443","2026-03-01T00:00:00",2026,3,547180,"SpOp - Materials&Parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [16314,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411639","DAVID E BANNER ",835.15,"2026-08-03T09:41:21"], [16315,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095905","METROPOLITAN SCHOOL DISTRICT OF WARREN ",28981.27,"2026-08-03T09:41:21"], [16316,"0007644390","2026-03-06T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [16317,"0007638551","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [16318,"0007649443","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [16319,"APV7578186","2026-01-22T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051925","INDIANA UNIVERSITY HEALTH INC ",26110.38,"2026-08-03T09:41:21"], [16320,"0007624605","2026-02-05T00:00:00",2026,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-8.31,"2026-08-03T09:41:21"], [16321,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",109.0,"2026-08-03T09:41:21"], [16322,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",14178.08,"2026-08-03T09:41:21"], [16323,"APV7584808","2026-02-03T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000071441","AFFILIATED SERVICE PROVIDERS ",17301.59,"2026-08-03T09:41:21"], [16324,"0007581401","2026-02-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",505.43,"2026-08-03T09:41:21"], [16325,"0007648379","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [16326,"HCM7653961","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.21,"2026-08-03T09:41:21"], [16327,"0007578877","2026-01-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.66,"2026-08-03T09:41:21"], [16328,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1291.01,"2026-08-03T09:41:21"], [16329,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341851","RUTH PIPER ",481.67,"2026-08-03T09:41:21"], [16330,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",8869.94,"2026-08-03T09:41:21"], [16331,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1687.65,"2026-08-03T09:41:21"], [16332,"0007641527","2026-03-03T00:00:00",2026,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [16333,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415138","AMANDA LEHMAN ",314.89,"2026-08-03T09:41:21"], [16334,"APV7582790","2026-01-30T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054642","CITY OF EVANSVILLE ",118881.6,"2026-08-03T09:41:21"], [16335,"HCM7634569","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.87,"2026-08-03T09:41:21"], [16336,"HCM7579601","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",8.71,"2026-08-03T09:41:21"], [16337,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [16338,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346719","PHILLIP NICOLET ",301.04,"2026-08-03T09:41:21"], [16339,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386828","JODI M AMMONS ",588.23,"2026-08-03T09:41:21"], [16340,"APV7656378","2026-03-24T00:00:00",2026,3,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",9.28,"2026-08-03T09:41:21"], [16341,"0007637556","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.59,"2026-08-03T09:41:21"], [16342,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354957","CARRIE SUTTON ",100.35,"2026-08-03T09:41:21"], [16343,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",19333.23,"2026-08-03T09:41:21"], [16344,"0007648420","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.07,"2026-08-03T09:41:21"], [16345,"0007564091","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",6.95,"2026-08-03T09:41:21"], [16346,"0007639574","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [16347,"HCM7634558","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",74.41,"2026-08-03T09:41:21"], [16348,"0007649450","2026-03-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.59,"2026-08-03T09:41:21"], [16349,"APV7583760","2026-02-02T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000081356","TOWN OF CLOVERDALE ",929.88,"2026-08-03T09:41:21"], [16350,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",14182.82,"2026-08-03T09:41:21"], [16351,"0007566236","2026-01-02T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [16352,"APV7650659","2026-03-16T00:00:00",2026,3,531010,"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. ",17619.13,"2026-08-03T09:41:21"], [16353,"HCM7625656","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1383.42,"2026-08-03T09:41:21"], [16354,"APV7650432","2026-03-16T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",24.44,"2026-08-03T09:41:21"], [16355,"APV7579078","2026-01-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [16356,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410764","PATRICIA WALL ",683.16,"2026-08-03T09:41:21"], [16357,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [16358,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315975","TIMOTHY BERRY ",301.04,"2026-08-03T09:41:21"], [16359,"EXV7654586","2026-03-16T00:00:00",2026,3,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",153.59,"2026-08-03T09:41:21"], [16360,"0007629300","2026-02-12T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",33.39,"2026-08-03T09:41:21"], [16361,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387057","SKYLYNN TERRELL ",465.35,"2026-08-03T09:41:21"], [16362,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [16363,"0007627458","2026-02-10T00:00:00",2026,3,531067,"Prof Serv - Medical Cons/Servs",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",889.33,"2026-08-03T09:41:21"], [16364,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393837","LAURA WHEELER ",806.02,"2026-08-03T09:41:21"], [16365,"0007578773","2026-01-23T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",212.7,"2026-08-03T09:41:21"], [16366,"0007639356","2026-02-27T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",334.36,"2026-08-03T09:41:21"], [16367,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432058","DANIELLE BULLOCK ",1697.47,"2026-08-03T09:41:21"], [16368,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299875","ASHLEY HAUG ",90.64,"2026-08-03T09:41:21"], [16369,"EXV7651869","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",221.56,"2026-08-03T09:41:21"], [16370,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319470","KARA GARRISON ",90.63,"2026-08-03T09:41:21"], [16371,"APV7629674","2026-02-12T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",11661.99,"2026-08-03T09:41:21"], [16372,"APV7649714","2026-03-13T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",6688.5,"2026-08-03T09:41:21"], [16373,"HCM7570752","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",26.34,"2026-08-03T09:41:21"], [16374,"HCM7570799","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",140.42,"2026-08-03T09:41:21"], [16375,"HCM7644431","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",114106.13,"2026-08-03T09:41:21"], [16376,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329147","KIMBERLY COLLINS ",812.21,"2026-08-03T09:41:21"], [16377,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",264.75,"2026-08-03T09:41:21"], [16378,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404651","TIRA BROWN ",1099.2,"2026-08-03T09:41:21"], [16379,"HCM7579597","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",107.05,"2026-08-03T09:41:21"], [16380,"0007626556","2026-02-09T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",30.01,"2026-08-03T09:41:21"], [16381,"APV7577337","2026-01-21T00:00:00",2026,3,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000393925","AMERICA VOICE MAIL ",17.56,"2026-08-03T09:41:21"], [16382,"HCM7634606","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",606.06,"2026-08-03T09:41:21"], [16383,"APV7648692","2026-03-12T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000283476","SHARON SCHWEIZER ",137.5,"2026-08-03T09:41:21"], [16384,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411398","LEE ANN LOHMEYER ",211.7,"2026-08-03T09:41:21"], [16385,"APV7647781","2026-03-11T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351325","DANIELLE SCOTT ",216.44,"2026-08-03T09:41:21"], [16386,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [16387,"APV7580061","2026-01-27T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.27,"2026-08-03T09:41:21"], [16388,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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 ",33.0,"2026-08-03T09:41:21"], [16389,"HCM7634551","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2653.55,"2026-08-03T09:41:21"], [16390,"0007626477","2026-02-09T00:00:00",2026,3,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [16391,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [16392,"APV7649707","2026-03-13T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050233","CINERGY CORP ",245.65,"2026-08-03T09:41:21"], [16393,"APV7646821","2026-03-10T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-08-03T09:41:21"], [16394,"0007572634","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",87.88,"2026-08-03T09:41:21"], [16395,"APV7653342","2026-03-19T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",2156.0,"2026-08-03T09:41:21"], [16396,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121129","ATTICA CONS SCHL CORP TREAS ",20551.68,"2026-08-03T09:41:21"], [16397,"0007580726","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.13,"2026-08-03T09:41:21"], [16398,"APV7657311","2026-03-25T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",210.04,"2026-08-03T09:41:21"], [16399,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [16400,"APV7655329","2026-03-23T00:00:00",2026,3,573100,"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 ",57100.0,"2026-08-03T09:41:21"], [16401,"0007572568","2026-01-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.46,"2026-08-03T09:41:21"], [16402,"0007654120","2026-03-20T00:00:00",2026,3,599119,"AdmOp-Storage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.06,"2026-08-03T09:41:21"], [16403,"EXV7569477","2026-01-02T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",24.75,"2026-08-03T09:41:21"], [16404,"APV7627590","2026-02-10T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000331329","WOMENS SAFE HOUSE ",7970.08,"2026-08-03T09:41:21"], [16405,"0007649443","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",37.73,"2026-08-03T09:41:21"], [16406,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",508.0,"2026-08-03T09:41:21"], [16407,"APV7576536","2026-01-13T00:00:00",2026,3,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000421404","NORTH AMERICAN DEER REGISTRY ",1425.0,"2026-08-03T09:41:21"], [16408,"HCM7570752","2026-01-14T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"], [16409,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302099","TREVOR HASSLER ",433.3,"2026-08-03T09:41:21"], [16410,"0007584429","2026-01-31T00:00:00",2026,3,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [16411,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",177.51,"2026-08-03T09:41:21"], [16412,"0007580550","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.64,"2026-08-03T09:41:21"], [16413,"0007631198","2026-02-16T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-27.81,"2026-08-03T09:41:21"], [16414,"HCM7634559","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1148.16,"2026-08-03T09:41:21"], [16415,"APV7569130","2026-01-07T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093089","COMMUNITY HARVEST FOOD BANK ",3896.0,"2026-08-03T09:41:21"], [16416,"0007655982","2026-03-24T00:00:00",2026,3,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9295.56,"2026-08-03T09:41:21"], [16417,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418052","TIFFANY L BEARD ",698.01,"2026-08-03T09:41:21"], [16418,"APV7626859","2026-02-06T00:00:00",2026,3,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",142.9,"2026-08-03T09:41:21"], [16419,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [16420,"APV7651343","2026-03-17T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193862","MISHAWAKA CITY CONTROLLER ",60665.15,"2026-08-03T09:41:21"], [16421,"APV7632211","2026-02-16T00:00:00",2026,3,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",199.76,"2026-08-03T09:41:21"], [16422,"HCM7570799","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",615.91,"2026-08-03T09:41:21"], [16423,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367516","BREAUNNA HILL ",180.63,"2026-08-03T09:41:21"], [16424,"APV7579113","2026-01-23T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",18647.03,"2026-08-03T09:41:21"], [16425,"0007576404","2026-01-20T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [16426,"HCM7579605","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.48,"2026-08-03T09:41:21"], [16427,"0007564091","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"], [16428,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",947.9,"2026-08-03T09:41:21"], [16429,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [16430,"HCM7625693","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",37.88,"2026-08-03T09:41:21"], [16431,"HCM7570803","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",5.56,"2026-08-03T09:41:21"], [16432,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317441","WANDA F HAYES ",349.6,"2026-08-03T09:41:21"], [16433,"HCM7653947","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.16,"2026-08-03T09:41:21"], [16434,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",127.8,"2026-08-03T09:41:21"], [16435,"0007648379","2026-03-01T00:00:00",2026,3,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [16436,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",22313.28,"2026-08-03T09:41:21"], [16437,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424637","TIMOTHY GALL ",939.25,"2026-08-03T09:41:21"], [16438,"APV7645799","2026-03-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",3835.23,"2026-08-03T09:41:21"], [16439,"0007567766","2026-01-06T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.86,"2026-08-03T09:41:21"], [16440,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [16441,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393139","CHANDRA P COOPER ",605.38,"2026-08-03T09:41:21"], [16442,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1132.77,"2026-08-03T09:41:21"], [16443,"HCM7579597","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",264.52,"2026-08-03T09:41:21"], [16444,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155118","MONIQUE KIMP ",893.42,"2026-08-03T09:41:21"], [16445,"HCM7625734","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",10.76,"2026-08-03T09:41:21"], [16446,"0007582469","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",32.2,"2026-08-03T09:41:21"], [16447,"APV7642914","2026-03-04T00:00:00",2026,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1611.59,"2026-08-03T09:41:21"], [16448,"HCM7654052","2026-03-25T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"], [16449,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",1210.24,"2026-08-03T09:41:21"], [16450,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353998","AMBER SIMPSON ",155.37,"2026-08-03T09:41:21"], [16451,"HCM7654005","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [16452,"0007648420","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",749.33,"2026-08-03T09:41:21"], [16453,"0007636585","2026-02-24T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [16454,"HCM7644499","2026-03-11T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7.25,"2026-08-03T09:41:21"], [16455,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362569","NASHIMBE BROWN ",301.04,"2026-08-03T09:41:21"], [16456,"APV7576643","2026-01-20T00:00:00",2026,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",6104.39,"2026-08-03T09:41:21"], [16457,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380693","AUSTIN L ABNEY ",1337.42,"2026-08-03T09:41:21"], [16458,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [16459,"HCM7653947","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",48.23,"2026-08-03T09:41:21"], [16460,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",45607.08,"2026-08-03T09:41:21"], [16461,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307047","KATHERINE SCHLUGE ",240.83,"2026-08-03T09:41:21"], [16462,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.73,"2026-08-03T09:41:21"], [16463,"0007649449","2026-03-13T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.25,"2026-08-03T09:41:21"], [16464,"EXV7629914","2026-02-02T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [16465,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",3729.54,"2026-08-03T09:41:21"], [16466,"HCM7579657","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1548.07,"2026-08-03T09:41:21"], [16467,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1556.41,"2026-08-03T09:41:21"], [16468,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239621","BARBARA MATHIS ",893.41,"2026-08-03T09:41:21"], [16469,"0007651239","2026-03-17T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",405.81,"2026-08-03T09:41:21"], [16470,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418978","JONATHAN D COX II ",1099.2,"2026-08-03T09:41:21"], [16471,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1209.99,"2026-08-03T09:41:21"], [16472,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300137","ANTHONY RAPLEY ",283.95,"2026-08-03T09:41:21"], [16473,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",400.47,"2026-08-03T09:41:21"], [16474,"APV7576560","2026-01-20T00:00:00",2026,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",24923.36,"2026-08-03T09:41:21"], [16475,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",989.88,"2026-08-03T09:41:21"], [16476,"APV7582664","2026-01-30T00:00:00",2026,3,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000380953","INTWINE CONNECT LLC ",18.75,"2026-08-03T09:41:21"], [16477,"APV7645775","2026-03-09T00:00:00",2026,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",114.0,"2026-08-03T09:41:21"], [16478,"APV7647703","2026-03-11T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",34.39,"2026-08-03T09:41:21"], [16479,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382348","KARRAH ALLEN ",211.7,"2026-08-03T09:41:21"], [16480,"0007564091","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",25.76,"2026-08-03T09:41:21"], [16481,"0007648379","2026-03-01T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [16482,"APV7577454","2026-01-20T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000022738","E AND B PAVING INC ",91500.0,"2026-08-03T09:41:21"], [16483,"HCM7644475","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",89.48,"2026-08-03T09:41:21"], [16484,"0007645474","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.25,"2026-08-03T09:41:21"], [16485,"HCM7579655","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",168.75,"2026-08-03T09:41:21"], [16486,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121699","CROWN POINT COMM SCHL TREAS ",26.18,"2026-08-03T09:41:21"], [16487,"0007578877","2026-01-01T00:00:00",2026,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",37.44,"2026-08-03T09:41:21"], [16488,"HCM7579597","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",10.84,"2026-08-03T09:41:21"], [16489,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385617","RONALD LEE POWER ",1164.02,"2026-08-03T09:41:21"], [16490,"0007567087","2026-01-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.55,"2026-08-03T09:41:21"], [16491,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120703","ST JOSEPH CATHOLIC CHURCH ",20650.71,"2026-08-03T09:41:21"], [16492,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366729","MICHELLE SCHERRBAUM ",90.64,"2026-08-03T09:41:21"], [16493,"0007635636","2026-02-23T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7470.87,"2026-08-03T09:41:21"], [16494,"0007572524","2026-01-01T00:00:00",2026,3,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.28,"2026-08-03T09:41:21"], [16495,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136092","HEIDI D. KELLEMS ",407.87,"2026-08-03T09:41:21"], [16496,"0007582507","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",14.45,"2026-08-03T09:41:21"], [16497,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411806","JUDY ANN TAYLOR ",214.45,"2026-08-03T09:41:21"], [16498,"0007631083","2026-02-16T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5048.94,"2026-08-03T09:41:21"], [16499,"0007581555","2026-02-08T00:00:00",2026,3,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",20.99,"2026-08-03T09:41:21"], [16500,"0007629250","2026-02-12T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [16501,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.79,"2026-08-03T09:41:21"], [16502,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373917","SHAWNDA MARTINEZ ",427.28,"2026-08-03T09:41:21"], [16503,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [16504,"HCM7644475","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",16.16,"2026-08-03T09:41:21"], [16505,"APV7582734","2026-01-30T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",18143.96,"2026-08-03T09:41:21"], [16506,"0007633737","2026-02-19T00:00:00",2026,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",30.3,"2026-08-03T09:41:21"], [16507,"0007638578","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",9.12,"2026-08-03T09:41:21"], [16508,"0007639351","2026-02-27T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-39.67,"2026-08-03T09:41:21"], [16509,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [16510,"APV7624070","2026-02-04T00:00:00",2026,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",17397.08,"2026-08-03T09:41:21"], [16511,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-08-03T09:41:21"], [16512,"HCM7634571","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.0,"2026-08-03T09:41:21"], [16513,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333337","LINDA LONG ",466.13,"2026-08-03T09:41:21"], [16514,"0007629366","2026-02-12T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1428.22,"2026-08-03T09:41:21"], [16515,"HCM7570819","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1335.15,"2026-08-03T09:41:21"], [16516,"HCM7654022","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",11.0,"2026-08-03T09:41:21"], [16517,"0007577170","2026-01-21T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [16518,"0007577118","2026-01-21T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",193.35,"2026-08-03T09:41:21"], [16519,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [16520,"HCM7654020","2026-03-25T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.2,"2026-08-03T09:41:21"], [16521,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",2404.4,"2026-08-03T09:41:21"], [16522,"HCM7644491","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1112.88,"2026-08-03T09:41:21"], [16523,"0007648379","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",394.32,"2026-08-03T09:41:21"], [16524,"HCM7625677","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.43,"2026-08-03T09:41:21"], [16525,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1049.38,"2026-08-03T09:41:21"], [16526,"0007564104","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"], [16527,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340217","LAURA LEWIS ",330.17,"2026-08-03T09:41:21"], [16528,"EXV7660558","2026-03-30T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",209.97,"2026-08-03T09:41:21"], [16529,"HCM7570811","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",11.92,"2026-08-03T09:41:21"], [16530,"APV7633962","2026-02-19T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. ",1844.7,"2026-08-03T09:41:21"], [16531,"HCM7625696","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2437.23,"2026-08-03T09:41:21"], [16532,"APV7581727","2026-01-29T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",55392.62,"2026-08-03T09:41:21"], [16533,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [16534,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320536","RYAN SOWERS ",571.98,"2026-08-03T09:41:21"], [16535,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380033","ROOTED SCHOOL INC ",269586.36,"2026-08-03T09:41:21"], [16536,"0007661801","2026-03-31T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.76,"2026-08-03T09:41:21"], [16537,"EXV7655722","2026-03-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",20.0,"2026-08-03T09:41:21"], [16538,"0007649443","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.2,"2026-08-03T09:41:21"], [16539,"0007637536","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-87.34,"2026-08-03T09:41:21"], [16540,"0007578822","2026-01-01T00:00:00",2026,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4782.32,"2026-08-03T09:41:21"], [16541,"0007632762","2026-02-18T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1479928.12,"2026-08-03T09:41:21"], [16542,"APV7637909","2026-02-25T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",100000.0,"2026-08-03T09:41:21"], [16543,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [16544,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",35992.69,"2026-08-03T09:41:21"], [16545,"0007648481","2026-03-12T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",32.3,"2026-08-03T09:41:21"], [16546,"HCM7644494","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",427.16,"2026-08-03T09:41:21"], [16547,"APV7632282","2026-02-17T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",8493.6,"2026-08-03T09:41:21"], [16548,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",519.16,"2026-08-03T09:41:21"], [16549,"0007627463","2026-02-10T00:00:00",2026,3,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2.59,"2026-08-03T09:41:21"], [16550,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [16551,"0007568034","2026-01-06T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1282.34,"2026-08-03T09:41:21"], [16552,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [16553,"0007632674","2026-02-18T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",218.74,"2026-08-03T09:41:21"], [16554,"0007641790","2026-03-03T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",160,"Veterans Affairs","Administrative and Operating Expenses","Equipment Rental","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",134.93,"2026-08-03T09:41:21"], [16555,"0007638477","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [16556,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [16557,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [16558,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305845","LORRANIE BROWNING ",330.17,"2026-08-03T09:41:21"], [16559,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [16560,"0007627458","2026-02-10T00:00:00",2026,3,555502,"Household kitchen & laundry",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6.18,"2026-08-03T09:41:21"], [16561,"0007582317","2026-02-01T00:00:00",2026,3,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",99.31,"2026-08-03T09:41:21"], [16562,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000410078","CHARLES JONES ",1192.32,"2026-08-03T09:41:21"], [16563,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [16564,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2133.21,"2026-08-03T09:41:21"], [16565,"0007566433","2026-01-02T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-12290.32,"2026-08-03T09:41:21"], [16566,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [16567,"HCM7654020","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",2.56,"2026-08-03T09:41:21"], [16568,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",28.0,"2026-08-03T09:41:21"], [16569,"0007648379","2026-03-01T00:00:00",2026,3,659287,"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",25.7,"2026-08-03T09:41:21"], [16570,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432288","JENNY POWELL ",569.26,"2026-08-03T09:41:21"], [16571,"HCM7653976","2026-03-25T00:00:00",2026,3,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",551.43,"2026-08-03T09:41:21"], [16572,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [16573,"0007567215","2026-01-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-4.5,"2026-08-03T09:41:21"], [16574,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",576.15,"2026-08-03T09:41:21"], [16575,"HCM7570793","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.49,"2026-08-03T09:41:21"], [16576,"APV7625936","2026-02-06T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",235.81,"2026-08-03T09:41:21"], [16577,"0007625517","2026-02-06T00:00:00",2026,3,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"], [16578,"0007574453","2026-01-15T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",14136.24,"2026-08-03T09:41:21"], [16579,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389981","RENITA BISHOP ",321.11,"2026-08-03T09:41:21"], [16580,"0007578790","2026-01-23T00:00:00",2026,3,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [16581,"0007649443","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8354.95,"2026-08-03T09:41:21"], [16582,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1214.52,"2026-08-03T09:41:21"], [16583,"0007564077","2026-01-08T00:00:00",2026,3,653090,"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",22.01,"2026-08-03T09:41:21"], [16584,"0007578769","2026-01-23T00:00:00",2026,3,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"], [16585,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371657","MICHELLE BROWN ",155.38,"2026-08-03T09:41:21"], [16586,"HCM7634561","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",391.52,"2026-08-03T09:41:21"], [16587,"0007641732","2026-02-28T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",44.97,"2026-08-03T09:41:21"], [16588,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429548","EVA ROBINSON ",542.07,"2026-08-03T09:41:21"], [16589,"0007578877","2026-01-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.45,"2026-08-03T09:41:21"], [16590,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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 ",160.0,"2026-08-03T09:41:21"], [16591,"0007572533","2026-01-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [16592,"HCM7654022","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1721.04,"2026-08-03T09:41:21"], [16593,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",363.7,"2026-08-03T09:41:21"], [16594,"0007648379","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [16595,"0007661801","2026-03-31T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [16596,"0007584573","2026-02-03T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.68,"2026-08-03T09:41:21"], [16597,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298190","JESSICA HAFSAAS ",805.82,"2026-08-03T09:41:21"], [16598,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407054","KELLIE J BISHOP ",1405.37,"2026-08-03T09:41:21"], [16599,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369851","KELLY CASHMAN ",845.44,"2026-08-03T09:41:21"], [16600,"APV7569154","2026-01-07T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",9368.96,"2026-08-03T09:41:21"], [16601,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [16602,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",27.2,"2026-08-03T09:41:21"], [16603,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397979","AMY R WRIGHT ",636.6,"2026-08-03T09:41:21"], [16604,"HCM7634547","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",144.06,"2026-08-03T09:41:21"], [16605,"HCM7625685","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2610.0,"2026-08-03T09:41:21"], [16606,"ARD7652698","2026-03-18T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-25545.4,"2026-08-03T09:41:21"], [16607,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244552","TAMARA SCOLES ",903.12,"2026-08-03T09:41:21"], [16608,"HCM7579664","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",306.35,"2026-08-03T09:41:21"], [16609,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241588","H. DAIVD PHILEBAUM ",283.58,"2026-08-03T09:41:21"], [16610,"APV7572862","2026-01-13T00:00:00",2026,3,532037,"Main - Utilities",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 ",450.0,"2026-08-03T09:41:21"], [16611,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",683115.83,"2026-08-03T09:41:21"], [16612,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",849.44,"2026-08-03T09:41:21"], [16613,"APV7570080","2026-01-08T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",7574.0,"2026-08-03T09:41:21"], [16614,"0007568041","2026-01-04T00:00:00",2026,3,659208,"Centralized accounting service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1024.29,"2026-08-03T09:41:21"], [16615,"0007648379","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",16.8,"2026-08-03T09:41:21"], [16616,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406262","GLENDA LAUGHLIN ",327.46,"2026-08-03T09:41:21"], [16617,"0007648379","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [16618,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293673","JOE MCADAMS ",181.27,"2026-08-03T09:41:21"], [16619,"APV7652568","2026-03-18T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",2827.02,"2026-08-03T09:41:21"], [16620,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269756","KATHY HUGHES ",501.74,"2026-08-03T09:41:21"], [16621,"HCM7579648","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"], [16622,"0007639583","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",558.94,"2026-08-03T09:41:21"], [16623,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256518","NATALIE BEASLEY ",376.3,"2026-08-03T09:41:21"], [16624,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331951","CASAUNDRA GUTOWSKI ",80.28,"2026-08-03T09:41:21"], [16625,"APV7569116","2026-01-07T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",2055.0,"2026-08-03T09:41:21"], [16626,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320740","ANGELA SPARKS ",1682.33,"2026-08-03T09:41:21"], [16627,"0007631200","2026-02-16T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-38.58,"2026-08-03T09:41:21"], [16628,"0007633737","2026-02-19T00:00:00",2026,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",18.1,"2026-08-03T09:41:21"], [16629,"0007582505","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [16630,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [16631,"APV7660147","2026-03-30T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",825.98,"2026-08-03T09:41:21"], [16632,"0007654864","2026-03-23T00:00:00",2026,3,515002,"Inmate wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1879.5,"2026-08-03T09:41:21"], [16633,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [16634,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [16635,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350985","ROXANNE NOURIE ",301.04,"2026-08-03T09:41:21"], [16636,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321927","KEVIN MCINTYRE ",369.02,"2026-08-03T09:41:21"], [16637,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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 ",79.0,"2026-08-03T09:41:21"], [16638,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",558.15,"2026-08-03T09:41:21"], [16639,"0007657035","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [16640,"0007625756","2026-02-06T00:00:00",2026,3,659267,"IOT Overhead",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",49446.35,"2026-08-03T09:41:21"], [16641,"0007644223","2026-03-06T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",27.43,"2026-08-03T09:41:21"], [16642,"HCM7634559","2026-02-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-08-03T09:41:21"], [16643,"0007648379","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",144.01,"2026-08-03T09:41:21"], [16644,"0007627428","2026-02-10T00:00:00",2026,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.15,"2026-08-03T09:41:21"], [16645,"0007636585","2026-02-24T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1103.34,"2026-08-03T09:41:21"], [16646,"0007574533","2026-01-02T00:00:00",2026,3,547056,"SpOp-Research & Testing",115,"Toxicology","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8016.4,"2026-08-03T09:41:21"], [16647,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [16648,"APV7648674","2026-03-12T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001212","NORTHEASTERN CENTER INC ",14487.11,"2026-08-03T09:41:21"], [16649,"0007630287","2026-02-13T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",126.41,"2026-08-03T09:41:21"], [16650,"APV7624162","2026-02-04T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",18718.46,"2026-08-03T09:41:21"], [16651,"0007648379","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.27,"2026-08-03T09:41:21"], [16652,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358976","DONALD AHNERT ",155.38,"2026-08-03T09:41:21"], [16653,"APV7650635","2026-03-16T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439381","ASHLEY BRILL ",1591.62,"2026-08-03T09:41:21"], [16654,"APV7572958","2026-01-13T00:00:00",2026,3,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-08-03T09:41:21"], [16655,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378288","ANGELA LUCAS ",559.13,"2026-08-03T09:41:21"], [16656,"EXV7576882","2026-01-20T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",203.52,"2026-08-03T09:41:21"], [16657,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412511","LEANNA J JONES ",629.77,"2026-08-03T09:41:21"], [16658,"APV7577367","2026-01-21T00:00:00",2026,3,531030,"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. 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",85.36,"2026-08-03T09:41:21"], [16663,"ARD7573211","2026-01-13T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-297.44,"2026-08-03T09:41:21"], [16664,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [16665,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1033.25,"2026-08-03T09:41:21"], [16666,"0007648379","2026-03-01T00:00:00",2026,3,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",625.38,"2026-08-03T09:41:21"], [16667,"0007573633","2026-01-01T00:00:00",2026,3,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.36,"2026-08-03T09:41:21"], [16668,"0007651268","2026-03-17T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.33,"2026-08-03T09:41:21"], [16669,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.68,"2026-08-03T09:41:21"], [16670,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",28558.74,"2026-08-03T09:41:21"], [16671,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [16672,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",103.09,"2026-08-03T09:41:21"], [16673,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401785","EVA ROXANE WETNIGHT ",561.94,"2026-08-03T09:41:21"], [16674,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334156","MICHAEL REINHARD ",1493.77,"2026-08-03T09:41:21"], [16675,"0007627433","2026-02-10T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.08,"2026-08-03T09:41:21"], [16676,"HCM7634507","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",317.49,"2026-08-03T09:41:21"], [16677,"0007631102","2026-02-01T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.63,"2026-08-03T09:41:21"], [16678,"APV7570190","2026-01-08T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358519","DANIELLE BAUM ",698.02,"2026-08-03T09:41:21"], [16679,"0007624583","2026-02-05T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2126.41,"2026-08-03T09:41:21"], [16680,"EXV7572339","2026-01-08T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",63.76,"2026-08-03T09:41:21"], [16681,"HCM7644495","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.53,"2026-08-03T09:41:21"], [16682,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290341","VANETTE BANDY ",1374.14,"2026-08-03T09:41:21"], [16683,"HCM7570819","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.59,"2026-08-03T09:41:21"], [16684,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404111","BREANNA REYNOLDS ",310.76,"2026-08-03T09:41:21"], [16685,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",86.0,"2026-08-03T09:41:21"], [16686,"0007624601","2026-02-01T00:00:00",2026,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",94.3,"2026-08-03T09:41:21"], [16687,"HCM7625683","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",423.3,"2026-08-03T09:41:21"], [16688,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333092","CHASITY BAXTER ",618.74,"2026-08-03T09:41:21"], [16689,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373094","COURTNEY BOLEN ",194.22,"2026-08-03T09:41:21"], [16690,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [16691,"0007624601","2026-02-01T00:00:00",2026,3,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",10.98,"2026-08-03T09:41:21"], [16692,"APV7627745","2026-02-10T00:00:00",2026,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",112.5,"2026-08-03T09:41:21"], [16693,"EXV7662576","2026-03-31T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",380.85,"2026-08-03T09:41:21"], [16694,"HCM7644481","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",31.46,"2026-08-03T09:41:21"], [16695,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [16696,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [16697,"0007576385","2026-01-20T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",671.87,"2026-08-03T09:41:21"], [16698,"0007651239","2026-03-17T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",35.65,"2026-08-03T09:41:21"], [16699,"0007624583","2026-02-05T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",166.69,"2026-08-03T09:41:21"], [16700,"0007573562","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [16701,"HCM7625677","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",169.05,"2026-08-03T09:41:21"], [16702,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [16703,"HCM7570803","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",92.88,"2026-08-03T09:41:21"], [16704,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391600","SHERHONDA POINDEXTER ",463.61,"2026-08-03T09:41:21"], [16705,"0007576404","2026-01-20T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [16706,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",670.71,"2026-08-03T09:41:21"], [16707,"APV7580914","2026-01-28T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000096409","REAL SERVICES INC ",35694.39,"2026-08-03T09:41:21"], [16708,"0007649448","2026-03-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"], [16709,"APV7646755","2026-03-10T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000119208","WEX BANK ",55.16,"2026-08-03T09:41:21"], [16710,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311320","CORINNE HAVENSTRITE ",999.65,"2026-08-03T09:41:21"], [16711,"HCM7654019","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",51.99,"2026-08-03T09:41:21"], [16712,"APV7581810","2026-01-29T00:00:00",2026,3,599010,"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"], [16713,"HCM7579672","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",17517.77,"2026-08-03T09:41:21"], [16714,"APV7651561","2026-03-17T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",142.22,"2026-08-03T09:41:21"], [16715,"APV7629549","2026-02-12T00:00:00",2026,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",119.2,"2026-08-03T09:41:21"], [16716,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2369.41,"2026-08-03T09:41:21"], [16717,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062544","FAIR, IDELLA ",459.52,"2026-08-03T09:41:21"], [16718,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [16719,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304178","ENLACE ACADEMY ",60829.98,"2026-08-03T09:41:21"], [16720,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [16721,"HCM7579648","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",66.27,"2026-08-03T09:41:21"], [16722,"APV7660212","2026-03-30T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429038","ASHLEY MITCHELL-DOSS ",632.64,"2026-08-03T09:41:21"], [16723,"APV7627829","2026-02-09T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",28341.99,"2026-08-03T09:41:21"], [16724,"0007658925","2026-03-27T00:00:00",2026,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.82,"2026-08-03T09:41:21"], [16725,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348297","SARAH MASON ",341.18,"2026-08-03T09:41:21"], [16726,"EXV7643983","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",48.75,"2026-08-03T09:41:21"], [16727,"HCM7625632","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.04,"2026-08-03T09:41:21"], [16728,"0007567064","2026-01-04T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.96,"2026-08-03T09:41:21"], [16729,"0007578790","2026-01-23T00:00:00",2026,3,652393,"Acrobat Pro Subscription",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [16730,"HCM7579655","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",318.17,"2026-08-03T09:41:21"], [16731,"0007563928","2026-01-02T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [16732,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [16733,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331000","AMANDA SCHOOLEY ",286.28,"2026-08-03T09:41:21"], [16734,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308169","KELLY MILLER ",481.67,"2026-08-03T09:41:21"], [16735,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",59.72,"2026-08-03T09:41:21"], [16736,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [16737,"0007650384","2026-03-16T00:00:00",2026,3,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"], [16738,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [16739,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166292","VOGEL, KYLEE DENISE ",2243.76,"2026-08-03T09:41:21"], [16740,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436182","DANIEL WHITT ",719.19,"2026-08-03T09:41:21"], [16741,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419468","LOLITA SLATER ",743.17,"2026-08-03T09:41:21"], [16742,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6802.11,"2026-08-03T09:41:21"], [16743,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341845","LAURA TOBERMAN ",582.66,"2026-08-03T09:41:21"], [16744,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",2421.48,"2026-08-03T09:41:21"], [16745,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410676","SETH TURPIN ",743.17,"2026-08-03T09:41:21"], [16746,"0007648379","2026-03-01T00:00:00",2026,3,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [16747,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",633.18,"2026-08-03T09:41:21"], [16748,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [16749,"HCM7570824","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18.66,"2026-08-03T09:41:21"], [16750,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324340","ALICIA LAPIERRE ",401.39,"2026-08-03T09:41:21"], [16751,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120877","FRANKFORT COMM SCHL TREASURER ",253304.89,"2026-08-03T09:41:21"], [16752,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340916","PAULA M BLACKBURN ",543.81,"2026-08-03T09:41:21"], [16753,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386490","MISTY M WALLACE ",703.46,"2026-08-03T09:41:21"], [16754,"0007584573","2026-02-03T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",33.38,"2026-08-03T09:41:21"], [16755,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381408","JESSICA ANN SMITH ",738.04,"2026-08-03T09:41:21"], [16756,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350286","HEATH RACINE ",261.42,"2026-08-03T09:41:21"], [16757,"0007567766","2026-01-06T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3216.02,"2026-08-03T09:41:21"], [16758,"APV7568327","2026-01-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",72567.16,"2026-08-03T09:41:21"], [16759,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369530","ANGELA FELLMY ",401.39,"2026-08-03T09:41:21"], [16760,"APV7572071","2026-01-12T00:00:00",2026,3,599105,"AdmOp-Internet Subscript Serv",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405289","NETRALITY HOLDCO TRUST ",2950.14,"2026-08-03T09:41:21"], [16761,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [16762,"HCM7570810","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",195.8,"2026-08-03T09:41:21"], [16763,"HCM7644423","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"], [16764,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",8524.43,"2026-08-03T09:41:21"], [16765,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",849.81,"2026-08-03T09:41:21"], [16766,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307373","AMIE HUGHES ",1195.54,"2026-08-03T09:41:21"], [16767,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [16768,"0007650277","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.55,"2026-08-03T09:41:21"], [16769,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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 ",157.0,"2026-08-03T09:41:21"], [16770,"HCM7654019","2026-03-25T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"], [16771,"0007578877","2026-01-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"], [16772,"ARD7651759","2026-03-17T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-67348.3,"2026-08-03T09:41:21"], [16773,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373168","SHARON NELSON ",1373.94,"2026-08-03T09:41:21"], [16774,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326769","CARA BABYAK-SISSON ",40.14,"2026-08-03T09:41:21"], [16775,"0007661803","2026-03-31T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",33.13,"2026-08-03T09:41:21"], [16776,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354855","WILLIAM SKIFF ",194.22,"2026-08-03T09:41:21"], [16777,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [16778,"0007568784","2026-01-07T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [16779,"HCM7644423","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.17,"2026-08-03T09:41:21"], [16780,"0007650401","2026-03-16T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-37.31,"2026-08-03T09:41:21"], [16781,"HCM7625702","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",158.58,"2026-08-03T09:41:21"], [16782,"0007640538","2026-03-08T00:00:00",2026,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",667.56,"2026-08-03T09:41:21"], [16783,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2537.8,"2026-08-03T09:41:21"], [16784,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [16785,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414074","ANDREA LYNNE W PINUELA ",786.98,"2026-08-03T09:41:21"], [16786,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [16787,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285894","MARILYN TORO ",561.95,"2026-08-03T09:41:21"], [16788,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [16789,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",702.43,"2026-08-03T09:41:21"], [16790,"0007648379","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",902.24,"2026-08-03T09:41:21"], [16791,"HCM7625677","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",22.3,"2026-08-03T09:41:21"], [16792,"0007584429","2026-01-31T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",18.48,"2026-08-03T09:41:21"], [16793,"APV7650609","2026-03-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",1684.0,"2026-08-03T09:41:21"], [16794,"0007648379","2026-03-01T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [16795,"APV7575665","2026-01-16T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073151","CITY OF FRANKLIN ",1046.57,"2026-08-03T09:41:21"], [16796,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",45.32,"2026-08-03T09:41:21"], [16797,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315456","TRACY HINES ",417.96,"2026-08-03T09:41:21"], [16798,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1150.9,"2026-08-03T09:41:21"], [16799,"APV7574733","2026-01-15T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",7248.15,"2026-08-03T09:41:21"], [16800,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409778","ROENA RESNOVER ",252.49,"2026-08-03T09:41:21"], [16801,"APV7571251","2026-01-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380029","T2 UES, INC ",9955.5,"2026-08-03T09:41:21"], [16802,"APV7633958","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000000293","MADISON COUNTY AUDITOR ",14434.2,"2026-08-03T09:41:21"], [16803,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421129","TAMMY CLEMMONS ",240.43,"2026-08-03T09:41:21"], [16804,"0007579587","2026-01-26T00:00:00",2026,3,599112,"AdmOp-Advert-Gen",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",21.09,"2026-08-03T09:41:21"], [16805,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",333.35,"2026-08-03T09:41:21"], [16806,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [16807,"HCM7625673","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",83.47,"2026-08-03T09:41:21"], [16808,"APV7651556","2026-03-17T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",4077.9,"2026-08-03T09:41:21"], [16809,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [16810,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409438","TRISHA MOSER ",560.13,"2026-08-03T09:41:21"], [16811,"HCM7579611","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"], [16812,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167559","DENISE M ROSS ",401.39,"2026-08-03T09:41:21"], [16813,"HCM7634561","2026-02-25T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.93,"2026-08-03T09:41:21"], [16814,"APV7645953","2026-03-09T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",7884.86,"2026-08-03T09:41:21"], [16815,"0007567766","2026-01-06T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",908.51,"2026-08-03T09:41:21"], [16816,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1225.84,"2026-08-03T09:41:21"], [16817,"0007578877","2026-01-01T00:00:00",2026,3,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50544.55,"2026-08-03T09:41:21"], [16818,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [16819,"0007584573","2026-02-03T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",5.05,"2026-08-03T09:41:21"], [16820,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381239","DONNA STILES ",437.51,"2026-08-03T09:41:21"], [16821,"0007568836","2026-01-07T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [16822,"0007630146","2026-02-13T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-1624.45,"2026-08-03T09:41:21"], [16823,"HCM7625734","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",202.49,"2026-08-03T09:41:21"], [16824,"0007659993","2026-03-30T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",-4.02,"2026-08-03T09:41:21"], [16825,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398645","MICHAEL SWEENEY ",329.78,"2026-08-03T09:41:21"], [16826,"0007659994","2026-03-30T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",716.12,"2026-08-03T09:41:21"], [16827,"0007650277","2026-03-01T00:00:00",2026,3,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.76,"2026-08-03T09:41:21"], [16828,"0007564091","2026-01-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"], [16829,"HCM7634551","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",562.47,"2026-08-03T09:41:21"], [16830,"HCM7570803","2026-01-14T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",3.2,"2026-08-03T09:41:21"], [16831,"0007648379","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",66.08,"2026-08-03T09:41:21"], [16832,"0007655018","2026-03-23T00:00:00",2026,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [16833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355280","SABRINA KLOTZ ",233.06,"2026-08-03T09:41:21"], [16834,"APV7624039","2026-02-04T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",62.05,"2026-08-03T09:41:21"], [16835,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419136","OLIVIA FOUCH ",1084.15,"2026-08-03T09:41:21"], [16836,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324668","ANTHONY HAKEL ",199.07,"2026-08-03T09:41:21"], [16837,"0007627458","2026-02-10T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.72,"2026-08-03T09:41:21"], [16838,"APV7655331","2026-03-23T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",2650.0,"2026-08-03T09:41:21"], [16839,"0007650399","2026-03-13T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-302.66,"2026-08-03T09:41:21"], [16840,"APV7637827","2026-02-25T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000385760","HEAPY ENGINEERING IN ",5000.0,"2026-08-03T09:41:21"], [16841,"0007647363","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",704.23,"2026-08-03T09:41:21"], [16842,"0007639572","2026-03-08T00:00:00",2026,3,652151,"800# Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",124.0,"2026-08-03T09:41:21"], [16843,"0007578877","2026-01-01T00:00:00",2026,3,652155,"Non Contracted Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.67,"2026-08-03T09:41:21"], [16844,"0007654077","2026-03-20T00:00:00",2026,3,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",86.48,"2026-08-03T09:41:21"], [16845,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [16846,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [16847,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291563","RANDALL DUNNUCK ",682.36,"2026-08-03T09:41:21"], [16848,"HCM7654005","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",84.09,"2026-08-03T09:41:21"], [16849,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250071","WILLIAM POFF ",1864.51,"2026-08-03T09:41:21"], [16850,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",565.03,"2026-08-03T09:41:21"], [16851,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",426.72,"2026-08-03T09:41:21"], [16852,"0007648379","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",215381.7,"2026-08-03T09:41:21"], [16853,"APV7631290","2026-02-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",23285.28,"2026-08-03T09:41:21"], [16854,"0007584573","2026-02-03T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",30.42,"2026-08-03T09:41:21"], [16855,"APV7647791","2026-03-10T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000381428","RAYMOND SCOTT WOODSTRA ",139.31,"2026-08-03T09:41:21"], [16856,"0007648379","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13556.92,"2026-08-03T09:41:21"], [16857,"0007639567","2026-03-08T00:00:00",2026,3,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",750.0,"2026-08-03T09:41:21"], [16858,"HCM7579597","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"], [16859,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358785","TRICIA JOHNSON ",100.35,"2026-08-03T09:41:21"], [16860,"0007656988","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-0.49,"2026-08-03T09:41:21"], [16861,"0007657173","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5749.0,"2026-08-03T09:41:21"], [16862,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355443","JOHN MUFFLER ",679.77,"2026-08-03T09:41:21"], [16863,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [16864,"0007628456","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.24,"2026-08-03T09:41:21"], [16865,"HCM7634547","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [16866,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",13281.73,"2026-08-03T09:41:21"], [16867,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121605","TIPPECANOE VALLEY SCHL TREAS ",67489.4,"2026-08-03T09:41:21"], [16868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315842","ADAM CONNER ",1222.43,"2026-08-03T09:41:21"], [16869,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193454","JOAN OF ARC SCHOOL ",11466.98,"2026-08-03T09:41:21"], [16870,"HCM7579655","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",165.82,"2026-08-03T09:41:21"], [16871,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421793","MELISSA WRIGHT ",1410.07,"2026-08-03T09:41:21"], [16872,"APV7569115","2026-01-05T00:00:00",2026,3,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",269.01,"2026-08-03T09:41:21"], [16873,"0007567766","2026-01-06T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",53.91,"2026-08-03T09:41:21"], [16874,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [16875,"0007643328","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4504.32,"2026-08-03T09:41:21"], [16876,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [16877,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",369.67,"2026-08-03T09:41:21"], [16878,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357409","LESTER GLASER ",200.69,"2026-08-03T09:41:21"], [16879,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361762","COURTNEY TURNER ",738.35,"2026-08-03T09:41:21"], [16880,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",1245.1,"2026-08-03T09:41:21"], [16881,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000351558","CIRCLE CITY PREPARATORY INC ",778.68,"2026-08-03T09:41:21"], [16882,"0007631057","2026-02-16T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",12.28,"2026-08-03T09:41:21"], [16883,"0007652138","2026-03-01T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.11,"2026-08-03T09:41:21"], [16884,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311935","JARETTA SMUTS ",561.95,"2026-08-03T09:41:21"], [16885,"HCM7579648","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",59.02,"2026-08-03T09:41:21"], [16886,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316735","CARRIE FAITH ",1653.39,"2026-08-03T09:41:21"], [16887,"HCM7570812","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5320.68,"2026-08-03T09:41:21"], [16888,"HCM7579631","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",218.25,"2026-08-03T09:41:21"], [16889,"APV7657295","2026-03-25T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051083","RATIO ARCHITECTS LLC ",2525471.47,"2026-08-03T09:41:21"], [16890,"0007573609","2026-01-01T00:00:00",2026,3,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-0.38,"2026-08-03T09:41:21"], [16891,"APV7578295","2026-01-21T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",45315.33,"2026-08-03T09:41:21"], [16892,"0007636585","2026-02-24T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11874.7,"2026-08-03T09:41:21"], [16893,"APV7577389","2026-01-21T00:00:00",2026,3,531047,"Prof Serv-InfoProcCon-Mainfrm",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000428344","ENSONO INC ",70619.67,"2026-08-03T09:41:21"], [16894,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [16895,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326902","LEEANN HANNA ",181.27,"2026-08-03T09:41:21"], [16896,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [16897,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [16898,"0007655984","2026-03-24T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",-11.45,"2026-08-03T09:41:21"], [16899,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316268","LAUREN BLAUW ",481.67,"2026-08-03T09:41:21"], [16900,"APV7575783","2026-01-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",675.0,"2026-08-03T09:41:21"], [16901,"APV7573823","2026-01-14T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1665.29,"2026-08-03T09:41:21"], [16902,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105075","SOUTHSIDE FOOT CLINIC PC ",14.0,"2026-08-03T09:41:21"], [16903,"HCM7644484","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",183.47,"2026-08-03T09:41:21"], [16904,"0007563949","2026-01-01T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"], [16905,"0007578769","2026-01-23T00:00:00",2026,3,652078,"Instant Messaging",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.33,"2026-08-03T09:41:21"], [16906,"APV7571923","2026-01-12T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",2717.65,"2026-08-03T09:41:21"], [16907,"APV7628744","2026-02-11T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000071441","AFFILIATED SERVICE PROVIDERS ",73634.0,"2026-08-03T09:41:21"], [16908,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",356.07,"2026-08-03T09:41:21"], [16909,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398267","HANNAH FARROWWOODEN ",1313.14,"2026-08-03T09:41:21"], [16910,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [16911,"EXV7573362","2026-01-05T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",239.83,"2026-08-03T09:41:21"], [16912,"HCM7625632","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [16913,"HCM7644499","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",754.47,"2026-08-03T09:41:21"], [16914,"0007564091","2026-01-08T00:00:00",2026,3,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",264.76,"2026-08-03T09:41:21"], [16915,"0007662722","2026-03-31T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [16916,"HCM7654004","2026-03-25T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.83,"2026-08-03T09:41:21"], [16917,"0007660932","2026-03-31T00:00:00",2026,3,534051,"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",28.79,"2026-08-03T09:41:21"], [16918,"EXV7648075","2026-03-11T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",43.05,"2026-08-03T09:41:21"], [16919,"0007634925","2026-02-20T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [16920,"HCM7570812","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",622.94,"2026-08-03T09:41:21"], [16921,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358108","CHIQUITA BOYD ",341.18,"2026-08-03T09:41:21"], [16922,"HCM7644482","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",251.0,"2026-08-03T09:41:21"], [16923,"APV7643582","2026-03-05T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000441975","HAMILTON COUNTY REGIONAL UTILITY DISTRIC ",96.81,"2026-08-03T09:41:21"], [16924,"0007639580","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",757.91,"2026-08-03T09:41:21"], [16925,"APV7651617","2026-03-17T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",25957.8,"2026-08-03T09:41:21"], [16926,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [16927,"HCM7625675","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",7.87,"2026-08-03T09:41:21"], [16928,"APV7650593","2026-03-16T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",79.28,"2026-08-03T09:41:21"], [16929,"APV7633012","2026-02-18T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",3248.0,"2026-08-03T09:41:21"], [16930,"APV7649760","2026-03-13T00:00:00",2026,3,531010,"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 ",28354.0,"2026-08-03T09:41:21"], [16931,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",190.7,"2026-08-03T09:41:21"], [16932,"HCM7579654","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",174.83,"2026-08-03T09:41:21"], [16933,"EXV7624364","2026-02-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",21.18,"2026-08-03T09:41:21"], [16934,"0007658041","2026-03-26T00:00:00",2026,3,510200,"Supplemental Wages",570,"Veterans Home","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","VA Health Administration Center","Dept of Veterans Affairs","Payments to States for Programs to Promote the Hiring and Retention of Nurses at State Veterans Homes"," ","General Ledger Entry",23500.0,"2026-08-03T09:41:21"], [16935,"HCM7634500","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",799.51,"2026-08-03T09:41:21"], [16936,"0007624601","2026-02-01T00:00:00",2026,3,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",185.89,"2026-08-03T09:41:21"], [16937,"APV7644737","2026-03-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",118.15,"2026-08-03T09:41:21"], [16938,"HCM7653977","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.41,"2026-08-03T09:41:21"], [16939,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [16940,"HCM7644423","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",67.16,"2026-08-03T09:41:21"], [16941,"0007659999","2026-03-30T00:00:00",2026,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [16942,"HCM7570827","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",754.47,"2026-08-03T09:41:21"], [16943,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2418.89,"2026-08-03T09:41:21"], [16944,"HCM7634551","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",24635.32,"2026-08-03T09:41:21"], [16945,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",214.42,"2026-08-03T09:41:21"], [16946,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278363","RAYMOND LUTCHKA ",463.8,"2026-08-03T09:41:21"], [16947,"0007629300","2026-02-12T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",365.54,"2026-08-03T09:41:21"], [16948,"0007584373","2026-02-08T00:00:00",2026,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",765.96,"2026-08-03T09:41:21"], [16949,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388510","COTY S CASH ",260.9,"2026-08-03T09:41:21"], [16950,"0007650277","2026-03-01T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.68,"2026-08-03T09:41:21"], [16951,"HCM7579656","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",386068.01,"2026-08-03T09:41:21"], [16952,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251344","PORSHAY STEGALL ",557.02,"2026-08-03T09:41:21"], [16953,"0007648379","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"], [16954,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.46,"2026-08-03T09:41:21"], [16955,"APV7628843","2026-02-10T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",1294.03,"2026-08-03T09:41:21"], [16956,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291834","RICHARD CREITZ ",883.05,"2026-08-03T09:41:21"], [16957,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365579","DALLAS HAMILTON ",54.38,"2026-08-03T09:41:21"], [16958,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323302","SANDRA KENDALL ",401.39,"2026-08-03T09:41:21"], [16959,"EXV7569522","2026-01-06T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",104.59,"2026-08-03T09:41:21"], [16960,"ARD7643892","2026-03-05T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-46053.28,"2026-08-03T09:41:21"], [16961,"0007650364","2026-03-16T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",12.76,"2026-08-03T09:41:21"], [16962,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121631","WESTVIEW SCHOOL CORP TREASURER ",42796.95,"2026-08-03T09:41:21"], [16963,"APV7577329","2026-01-21T00:00:00",2026,3,555538,"Landscaping equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056865","DEERE COMPANY ",40402.36,"2026-08-03T09:41:21"], [16964,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340964","LEE ANN DUNNINGTON ",174.79,"2026-08-03T09:41:21"], [16965,"APV7642047","2026-03-03T00:00:00",2026,3,599116,"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"], [16966,"0007627432","2026-02-10T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1107.77,"2026-08-03T09:41:21"], [16967,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368759","TERRY BROWN ",301.04,"2026-08-03T09:41:21"], [16968,"APV7650721","2026-03-16T00:00:00",2026,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1788.55,"2026-08-03T09:41:21"], [16969,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",23382.48,"2026-08-03T09:41:21"], [16970,"HCM7654020","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",23.94,"2026-08-03T09:41:21"], [16971,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354632","DAWN WALLACE ",910.51,"2026-08-03T09:41:21"], [16972,"0007635573","2026-02-23T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-193.8,"2026-08-03T09:41:21"], [16973,"APV7642776","2026-03-04T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",121.08,"2026-08-03T09:41:21"], [16974,"APV7649821","2026-03-13T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087211","DUBOIS REC INC ",30.6,"2026-08-03T09:41:21"], [16975,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",414.75,"2026-08-03T09:41:21"], [16976,"0007643454","2026-03-05T00:00:00",2026,3,659360,"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",25.34,"2026-08-03T09:41:21"], [16977,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268471","CHASIDY ASBURY ",376.3,"2026-08-03T09:41:21"], [16978,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114631","BACK 2 HEALTH, LLC ",14.0,"2026-08-03T09:41:21"], [16979,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",48.3,"2026-08-03T09:41:21"], [16980,"HCM7644442","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",14.19,"2026-08-03T09:41:21"], [16981,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [16982,"APV7648666","2026-03-12T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. 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Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",7.21,"2026-08-03T09:41:21"], [16988,"HCM7625696","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",95.66,"2026-08-03T09:41:21"], [16989,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",85.0,"2026-08-03T09:41:21"], [16990,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343395","SHANNA ROBBINS ",181.27,"2026-08-03T09:41:21"], [16991,"APV7660165","2026-03-30T00:00:00",2026,3,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050901","JERRY AIGNER CONSTRUCTION INC ",123360.91,"2026-08-03T09:41:21"], [16992,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",34.0,"2026-08-03T09:41:21"], [16993,"0007654120","2026-03-20T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.47,"2026-08-03T09:41:21"], [16994,"APV7569135","2026-01-07T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",83049.28,"2026-08-03T09:41:21"], [16995,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430926","STEPHANIE BENDEL ",1551.04,"2026-08-03T09:41:21"], [16996,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412624","JOY GROW ",719.19,"2026-08-03T09:41:21"], [16997,"0007576409","2026-01-20T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",519.66,"2026-08-03T09:41:21"], [16998,"HCM7625684","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",75835.19,"2026-08-03T09:41:21"], [16999,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390524","ERIN M HUNDLEY ",232.67,"2026-08-03T09:41:21"], [17000,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242419","MELISSA ANN BIRKY ",737.55,"2026-08-03T09:41:21"], [17001,"APV7576539","2026-01-20T00:00:00",2026,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000417315","INDIANA DIAPER BANK ",86949.93,"2026-08-03T09:41:21"], [17002,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [17003,"APV7656293","2026-03-24T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",0.0,"2026-08-03T09:41:21"], [17004,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",253.73,"2026-08-03T09:41:21"], [17005,"0007654120","2026-03-20T00:00:00",2026,3,547121,"SpOp - Household Bathrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.37,"2026-08-03T09:41:21"], [17006,"APV7568953","2026-01-07T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000117592","NAPOLEON, TOWN OF ",24000.0,"2026-08-03T09:41:21"], [17007,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",215.0,"2026-08-03T09:41:21"], [17008,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [17009,"EXV7658577","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",6.28,"2026-08-03T09:41:21"], [17010,"0007572634","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",16.97,"2026-08-03T09:41:21"], [17011,"HCM7625684","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",32.57,"2026-08-03T09:41:21"], [17012,"0007651239","2026-03-17T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1095.54,"2026-08-03T09:41:21"], [17013,"0007567766","2026-01-06T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"], [17014,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237872","LYNNETTE GRABLE-GLOSSENGER ",487.16,"2026-08-03T09:41:21"], [17015,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [17016,"0007648379","2026-03-01T00:00:00",2026,3,531060,"Prof Serv-Promo Partnership",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"], [17017,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [17018,"APV7628550","2026-02-11T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000236972","FAIR HAVEN CENTER FOR WOMEN ",29327.95,"2026-08-03T09:41:21"], [17019,"0007580588","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [17020,"0007657097","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.06,"2026-08-03T09:41:21"], [17021,"APV7578904","2026-01-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000055956","MIDDLE WAY HOUSE INC ",3144.32,"2026-08-03T09:41:21"], [17022,"HCM7579702","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-08-03T09:41:21"], [17023,"APV7635038","2026-02-20T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",9.1,"2026-08-03T09:41:21"], [17024,"0007628533","2026-02-11T00:00:00",2026,3,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",330.89,"2026-08-03T09:41:21"], [17025,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381431","SAMANTHA SHOEMAKER ",301.04,"2026-08-03T09:41:21"], [17026,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [17027,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424831","KIMBERLY SINGLETON ",2279.48,"2026-08-03T09:41:21"], [17028,"0007648379","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1321.81,"2026-08-03T09:41:21"], [17029,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121084","BETHANY CHRISTIAN SCHOOLS ",6932.84,"2026-08-03T09:41:21"], [17030,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345400","MELISSA STRONG ",233.06,"2026-08-03T09:41:21"], [17031,"0007580663","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.62,"2026-08-03T09:41:21"], [17032,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400915","AMANDA GRACE JOHNSON ",832.88,"2026-08-03T09:41:21"], [17033,"APV7656293","2026-03-24T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307678","FERRER MECHANICAL SERVICES INC ",330.0,"2026-08-03T09:41:21"], [17034,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369600","SARAH SMITH ",181.27,"2026-08-03T09:41:21"], [17035,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409832","SYDNEY SCHURMAN ",476.21,"2026-08-03T09:41:21"], [17036,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",26263.0,"2026-08-03T09:41:21"], [17037,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",4251.53,"2026-08-03T09:41:21"], [17038,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317193","JOSHUA NELSON ",194.22,"2026-08-03T09:41:21"], [17039,"0007656093","2026-03-24T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6265.1,"2026-08-03T09:41:21"], [17040,"HCM7570857","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",19.04,"2026-08-03T09:41:21"], [17041,"0007572533","2026-01-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [17042,"APV7624039","2026-02-04T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",75.43,"2026-08-03T09:41:21"], [17043,"0007654924","2026-03-23T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",42.7,"2026-08-03T09:41:21"], [17044,"HCM7654022","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",789.77,"2026-08-03T09:41:21"], [17045,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302350","CONNIE MILLER ",316.7,"2026-08-03T09:41:21"], [17046,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",86.0,"2026-08-03T09:41:21"], [17047,"0007632775","2026-02-18T00:00:00",2026,3,531062,"Prof Serv-Community Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [17048,"0007584344","2026-02-03T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1074.71,"2026-08-03T09:41:21"], [17049,"0007578760","2026-01-23T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1431.93,"2026-08-03T09:41:21"], [17050,"HCM7570803","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1.8,"2026-08-03T09:41:21"], [17051,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363120","ROSA MORALES GONZALEZ ",145.01,"2026-08-03T09:41:21"], [17052,"0007577120","2026-01-21T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",57352.33,"2026-08-03T09:41:21"], [17053,"0007648379","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.0,"2026-08-03T09:41:21"], [17054,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410310","RYAN RUSSELBURG ",726.91,"2026-08-03T09:41:21"], [17055,"APV7642095","2026-03-03T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",7647.2,"2026-08-03T09:41:21"], [17056,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436678","MOLLY SEFTICK ",853.35,"2026-08-03T09:41:21"], [17057,"0007568013","2026-01-06T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.38,"2026-08-03T09:41:21"], [17058,"0007640538","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",139.05,"2026-08-03T09:41:21"], [17059,"HCM7644482","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",983.94,"2026-08-03T09:41:21"], [17060,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374634","APEX PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"], [17061,"HCM7579597","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",224.68,"2026-08-03T09:41:21"], [17062,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [17063,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377516","GREGORY STEWART ",1831.11,"2026-08-03T09:41:21"], [17064,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [17065,"0007625514","2026-02-06T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [17066,"0007583359","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",56.06,"2026-08-03T09:41:21"], [17067,"0007631786","2026-02-17T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",835.22,"2026-08-03T09:41:21"], [17068,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",11627.65,"2026-08-03T09:41:21"], [17069,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218036","JASMINE WYNN ",291.33,"2026-08-03T09:41:21"], [17070,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103909","CHILDRENS LEARNING CENTER INC ",3286.57,"2026-08-03T09:41:21"], [17071,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428253","TIM W HARPER ",3135.49,"2026-08-03T09:41:21"], [17072,"0007654132","2026-03-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-242.57,"2026-08-03T09:41:21"], [17073,"APV7575734","2026-01-16T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441178","MARK EDWARD SCYGIEL ",1150.71,"2026-08-03T09:41:21"], [17074,"HCM7654052","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",98.12,"2026-08-03T09:41:21"], [17075,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370973","MONIKA MUELLER ",561.94,"2026-08-03T09:41:21"], [17076,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [17077,"APV7660147","2026-03-30T00:00:00",2026,3,520204,"Energy - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",7221.27,"2026-08-03T09:41:21"], [17082,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",25889.72,"2026-08-03T09:41:21"], [17083,"EXV7634295","2026-02-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"], [17084,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414375","SHAYLA SOLDAN ",1484.03,"2026-08-03T09:41:21"], [17085,"0007582317","2026-02-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.5,"2026-08-03T09:41:21"], [17086,"0007583345","2026-02-02T00:00:00",2026,3,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",18.49,"2026-08-03T09:41:21"], [17087,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419021","LATIA PICKETT ",423.4,"2026-08-03T09:41:21"], [17088,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064837","DRS ROUSH and WILL OPTOMETRISTS INC ",14.0,"2026-08-03T09:41:21"], [17089,"HCM7634505","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",116.83,"2026-08-03T09:41:21"], [17090,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385934","BRITTANY K BAKER ",218.76,"2026-08-03T09:41:21"], [17091,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",48151.62,"2026-08-03T09:41:21"], [17092,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417906","ANDRIANA DEJESUS ",1176.47,"2026-08-03T09:41:21"], [17093,"0007567215","2026-01-05T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-9.27,"2026-08-03T09:41:21"], [17094,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243307","MARILYN BELKIEWITZ ",72.5,"2026-08-03T09:41:21"], [17095,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349981","PATRICIA SNODGRASS ",466.13,"2026-08-03T09:41:21"], [17096,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366223","MONICA LEWIS ",989.56,"2026-08-03T09:41:21"], [17097,"0007633711","2026-02-19T00:00:00",2026,3,599016,"AdmOp-Special Group Meals",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [17098,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",679.77,"2026-08-03T09:41:21"], [17099,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396202","PAUL J DOBROVITS ",806.01,"2026-08-03T09:41:21"], [17100,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239821","LAURA WILLIAMS ",401.32,"2026-08-03T09:41:21"], [17101,"0007657138","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8.54,"2026-08-03T09:41:21"], [17102,"0007635641","2026-02-23T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",32.89,"2026-08-03T09:41:21"], [17103,"ARD7632392","2026-02-17T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-144.0,"2026-08-03T09:41:21"], [17104,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333533","MATTHEW COX ",1942.78,"2026-08-03T09:41:21"], [17105,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320911","SCOTT MAYNARD ",290.03,"2026-08-03T09:41:21"], [17106,"0007631090","2026-02-16T00:00:00",2026,3,541002,"Mot Veh Ex - 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Management Performance Grants"," ","General Ledger Entry",3664.81,"2026-08-03T09:41:21"], [17122,"0007638563","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"], [17123,"APV7643649","2026-03-05T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-08-03T09:41:21"], [17124,"0007629252","2026-02-12T00:00:00",2026,3,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [17125,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297099","JILL MOORER ",1003.47,"2026-08-03T09:41:21"], [17126,"0007578822","2026-01-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7117.47,"2026-08-03T09:41:21"], [17127,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342128","DESEREE TROY ",291.33,"2026-08-03T09:41:21"], [17128,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1167.36,"2026-08-03T09:41:21"], [17129,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",190.0,"2026-08-03T09:41:21"], [17130,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [17131,"0007628456","2026-02-11T00:00:00",2026,3,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1882.84,"2026-08-03T09:41:21"], [17132,"APV7567271","2026-01-05T00:00:00",2026,3,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",104.57,"2026-08-03T09:41:21"], [17133,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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 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[17137,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391284","TONYA THEOBALD ",318.31,"2026-08-03T09:41:21"], [17138,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2264.15,"2026-08-03T09:41:21"], [17139,"HCM7634606","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",10650.96,"2026-08-03T09:41:21"], [17140,"0007648379","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.65,"2026-08-03T09:41:21"], [17141,"0007648350","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.04,"2026-08-03T09:41:21"], [17142,"APV7660275","2026-03-30T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",6.33,"2026-08-03T09:41:21"], [17143,"0007649453","2026-03-13T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",14.66,"2026-08-03T09:41:21"], [17144,"0007573562","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",734.63,"2026-08-03T09:41:21"], [17145,"0007576385","2026-01-20T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3272.83,"2026-08-03T09:41:21"], [17146,"0007575515","2026-02-01T00:00:00",2026,3,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-37.8,"2026-08-03T09:41:21"], [17147,"APV7639893","2026-02-27T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062069","CENTRAL RAILROAD OF INDIANAPOLIS ",29959.59,"2026-08-03T09:41:21"], [17148,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",80.27,"2026-08-03T09:41:21"], [17149,"0007648379","2026-03-01T00:00:00",2026,3,659355,"Motor Pool Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [17150,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [17151,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration 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Services","Adoption Assistance","0000311508","ANGELA HULEN ",2000.46,"2026-08-03T09:41:21"], [17155,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [17156,"0007578822","2026-01-01T00:00:00",2026,3,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3984.6,"2026-08-03T09:41:21"], [17157,"APV7568217","2026-01-05T00:00:00",2026,3,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",36.0,"2026-08-03T09:41:21"], [17158,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",12.88,"2026-08-03T09:41:21"], [17159,"0007654088","2026-03-20T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",54.6,"2026-08-03T09:41:21"], [17160,"HCM7579646","2026-01-28T00:00:00",2026,3,518161,"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",282.13,"2026-08-03T09:41:21"], [17161,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128788","PATSY DOSS ",1301.28,"2026-08-03T09:41:21"], [17162,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [17163,"APV7567271","2026-01-05T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",287.81,"2026-08-03T09:41:21"], [17164,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",312.02,"2026-08-03T09:41:21"], [17165,"HCM7579646","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",208.14,"2026-08-03T09:41:21"], [17166,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"], [17167,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [17168,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332962","STEPHANIE WAGNER ",593.65,"2026-08-03T09:41:21"], [17169,"HCM7570803","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",31.45,"2026-08-03T09:41:21"], [17170,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000411408","THE TOT SPOT TOO LLC ",501.12,"2026-08-03T09:41:21"], [17171,"HCM7625625","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",14.88,"2026-08-03T09:41:21"], [17172,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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[17176,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [17177,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405990","LANCE BAERT ",232.67,"2026-08-03T09:41:21"], [17178,"0007647507","2026-03-11T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-50.73,"2026-08-03T09:41:21"], [17179,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193720","UNION TWP SCHOOL TREASURER ",26777.25,"2026-08-03T09:41:21"], [17180,"0007580588","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",13.09,"2026-08-03T09:41:21"], [17181,"0007657097","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger 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[17188,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365316","STEPHANY JUSTICE ",757.46,"2026-08-03T09:41:21"], [17189,"0007574510","2026-01-15T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",24.8,"2026-08-03T09:41:21"], [17190,"APV7658308","2026-03-26T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY 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[17194,"APV7657311","2026-03-25T00:00:00",2026,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059251","ENVIRONMENTAL ASSURANCE CO INC ",55.5,"2026-08-03T09:41:21"], [17195,"0007581388","2026-01-29T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [17196,"APV7645851","2026-03-09T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",80.83,"2026-08-03T09:41:21"], [17197,"APV7631361","2026-02-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064823","RUSH COUNTY ",31649.0,"2026-08-03T09:41:21"], [17198,"HCM7570809","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",2.06,"2026-08-03T09:41:21"], [17199,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131828","HOLLY TERRELL ",401.39,"2026-08-03T09:41:21"], [17200,"HCM7579655","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4043.64,"2026-08-03T09:41:21"], [17201,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250391","JUDY RAINS ",90.63,"2026-08-03T09:41:21"], [17202,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284281","ELIZABETH MCCOY ",290.04,"2026-08-03T09:41:21"], [17203,"0007568934","2026-01-07T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",-78.27,"2026-08-03T09:41:21"], [17204,"HCM7634606","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",49.73,"2026-08-03T09:41:21"], [17205,"0007631786","2026-02-17T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.22,"2026-08-03T09:41:21"], [17206,"HCM7570779","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",9.03,"2026-08-03T09:41:21"], [17207,"HCM7579655","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1064.4,"2026-08-03T09:41:21"], [17208,"0007627458","2026-02-10T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-6.62,"2026-08-03T09:41:21"], [17209,"0007576409","2026-01-20T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",800.14,"2026-08-03T09:41:21"], [17210,"HCM7644491","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2880.27,"2026-08-03T09:41:21"], [17211,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294256","KIMBERLY YOUNG ",291.33,"2026-08-03T09:41:21"], [17212,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418752","KALIE NICOLE BALES ",1277.42,"2026-08-03T09:41:21"], [17213,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110558","UNION CENTER DAYCARE ",1051.37,"2026-08-03T09:41:21"], [17214,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1084.15,"2026-08-03T09:41:21"], [17215,"APV7645819","2026-03-06T00:00:00",2026,3,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000393856","GANNETT MEDIA CORP ",30.78,"2026-08-03T09:41:21"], [17216,"APV7584790","2026-02-03T00:00:00",2026,3,547136,"SpOp - Laundry - Cleansers",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",12.13,"2026-08-03T09:41:21"], [17217,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400800","BRADLEY OSBORNE ",910.12,"2026-08-03T09:41:21"], [17218,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300060","SAMUEL FRY ",1157.4,"2026-08-03T09:41:21"], [17219,"0007578760","2026-01-23T00:00:00",2026,3,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [17220,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400487","MACAYLA TURPIN ",260.9,"2026-08-03T09:41:21"], [17221,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381238","KELLY DUGGER ",401.39,"2026-08-03T09:41:21"], [17222,"APV7577352","2026-01-21T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",96.2,"2026-08-03T09:41:21"], [17223,"0007627458","2026-02-10T00:00:00",2026,3,591012,"NonRealEstRnt-Parking",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",139.5,"2026-08-03T09:41:21"], [17224,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396899","JUSTIN SMITH ",501.74,"2026-08-03T09:41:21"], [17225,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295284","BILLIE WHITE ",899.62,"2026-08-03T09:41:21"], [17226,"HCM7570812","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",354.64,"2026-08-03T09:41:21"], [17227,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340733","CHASITY STALEY ",441.53,"2026-08-03T09:41:21"], [17228,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376193","JEFFREY PEACH ",1344.45,"2026-08-03T09:41:21"], [17229,"0007652181","2026-03-18T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8149.21,"2026-08-03T09:41:21"], [17230,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [17231,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [17232,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1323.29,"2026-08-03T09:41:21"], [17233,"0007657162","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",669.19,"2026-08-03T09:41:21"], [17234,"0007572568","2026-01-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3.43,"2026-08-03T09:41:21"], [17235,"APV7650583","2026-03-16T00:00:00",2026,3,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",15.49,"2026-08-03T09:41:21"], [17236,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [17237,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [17238,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393069","DAVID A FISHER ",842.92,"2026-08-03T09:41:21"], [17239,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000063528","MIAMI COUNTY ",32500.0,"2026-08-03T09:41:21"], [17240,"0007567064","2026-01-04T00:00:00",2026,3,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.71,"2026-08-03T09:41:21"], [17241,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-08-03T09:41:21"], [17242,"APV7574780","2026-01-15T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",21000.0,"2026-08-03T09:41:21"], [17243,"0007649392","2026-03-13T00:00:00",2026,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3176.94,"2026-08-03T09:41:21"], [17244,"APV7650609","2026-03-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000394638","RUTH HOUSE INC ",210.0,"2026-08-03T09:41:21"], [17245,"HCM7579597","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [17246,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193599","MOORESVILLE CONS SCHL TREAS ",2913.72,"2026-08-03T09:41:21"], [17247,"0007635636","2026-02-23T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4983.75,"2026-08-03T09:41:21"], [17248,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375112","ROBERT WILSON ",291.33,"2026-08-03T09:41:21"], [17249,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306958","AMBER MCKINLEY ",745.38,"2026-08-03T09:41:21"], [17250,"0007650364","2026-03-16T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",13.85,"2026-08-03T09:41:21"], [17251,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"], [17252,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2027.71,"2026-08-03T09:41:21"], [17253,"APV7570119","2026-01-05T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000057167","US BANK ",50.0,"2026-08-03T09:41:21"], [17254,"0007638447","2026-02-26T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-3.4,"2026-08-03T09:41:21"], [17255,"HCM7654052","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",5.43,"2026-08-03T09:41:21"], [17256,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",215.0,"2026-08-03T09:41:21"], [17257,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",346.68,"2026-08-03T09:41:21"], [17258,"0007564091","2026-01-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"], [17259,"0007577118","2026-01-21T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",169.89,"2026-08-03T09:41:21"], [17260,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",867.75,"2026-08-03T09:41:21"], [17261,"HCM7570760","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.78,"2026-08-03T09:41:21"], [17262,"0007634624","2026-02-20T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25552.0,"2026-08-03T09:41:21"], [17263,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [17264,"APV7651345","2026-03-17T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000430572","MICHAEL FOLSOM ",7157.0,"2026-08-03T09:41:21"], [17265,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418055","JENNIFER E BIRKLA ",571.98,"2026-08-03T09:41:21"], [17266,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",381.57,"2026-08-03T09:41:21"], [17267,"HCM7570857","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",18228.01,"2026-08-03T09:41:21"], [17268,"APV7656337","2026-03-24T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",8260.93,"2026-08-03T09:41:21"], [17269,"0007567211","2026-01-05T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1347.26,"2026-08-03T09:41:21"], [17270,"HCM7644491","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",35.01,"2026-08-03T09:41:21"], [17271,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386264","GWEN K CANADA ",456.17,"2026-08-03T09:41:21"], [17272,"0007631101","2026-02-16T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-80.75,"2026-08-03T09:41:21"], [17273,"0007578877","2026-01-01T00:00:00",2026,3,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3681.81,"2026-08-03T09:41:21"], [17274,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411800","ANDREW BRIAN HANEY ",527.23,"2026-08-03T09:41:21"], [17275,"0007648379","2026-03-01T00:00:00",2026,3,533041,"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",0.06,"2026-08-03T09:41:21"], [17276,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435586","EDUARDO MONTES ",1438.39,"2026-08-03T09:41:21"], [17277,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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[17281,"HCM7634559","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",13754.28,"2026-08-03T09:41:21"], [17282,"APV7645952","2026-03-06T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",199223.43,"2026-08-03T09:41:21"], [17283,"APV7570190","2026-01-08T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",3175.7,"2026-08-03T09:41:21"], [17284,"0007634617","2026-02-20T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [17285,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406994","DEREK P LONG ",423.4,"2026-08-03T09:41:21"], [17286,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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Significance"," ","General Ledger Entry",8.5,"2026-08-03T09:41:21"], [17290,"0007638578","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",166.07,"2026-08-03T09:41:21"], [17291,"APV7653378","2026-03-19T00:00:00",2026,3,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",0.0,"2026-08-03T09:41:21"], [17292,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 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[17296,"HCM7654007","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",245.42,"2026-08-03T09:41:21"], [17297,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE 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"], [17298,"APV7574723","2026-01-15T00:00:00",2026,3,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC 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[17302,"HCM7570812","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",32.0,"2026-08-03T09:41:21"], [17303,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120940","DECATUR CTY COMM SCHL TREAS ",47553.82,"2026-08-03T09:41:21"], [17304,"APV7628735","2026-02-11T00:00:00",2026,3,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000395380","INCOMPASSING EDUCATION LLC ",2000.0,"2026-08-03T09:41:21"], [17305,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340138","CHRISTOPHER CROOK ",874.0,"2026-08-03T09:41:21"], [17306,"0007639502","2026-03-08T00:00:00",2026,3,652156,"Network Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",317.49,"2026-08-03T09:41:21"], [17307,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [17308,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",1779.73,"2026-08-03T09:41:21"], [17309,"0007650384","2026-03-16T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-19.0,"2026-08-03T09:41:21"], [17310,"HCM7654006","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2610.0,"2026-08-03T09:41:21"], [17311,"0007575515","2026-01-16T00:00:00",2026,3,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",7.46,"2026-08-03T09:41:21"], [17312,"APV7652508","2026-03-18T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",6.11,"2026-08-03T09:41:21"], [17313,"HCM7634568","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2166.72,"2026-08-03T09:41:21"], [17314,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [17315,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1268.9,"2026-08-03T09:41:21"], [17316,"APV7584790","2026-02-03T00:00:00",2026,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",531.84,"2026-08-03T09:41:21"], [17317,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000334853","LEGACY LEARNING CENTER INC ",39153.33,"2026-08-03T09:41:21"], [17318,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",290.04,"2026-08-03T09:41:21"], [17319,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-08-03T09:41:21"], [17320,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121147","ST MICHAEL SCHOOL ",2590.05,"2026-08-03T09:41:21"], [17321,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070619","ADELLA ALBERTSON ",1189.98,"2026-08-03T09:41:21"], [17322,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427666","KATRINA ROOT ",1048.79,"2026-08-03T09:41:21"], [17323,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120865","CLAY COMM SCHL TREASURER ",166982.99,"2026-08-03T09:41:21"], [17324,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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 ",1062.0,"2026-08-03T09:41:21"], [17325,"0007638447","2026-02-26T00:00:00",2026,3,547123,"SpOp - Household Bedrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8.87,"2026-08-03T09:41:21"], [17326,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",833.85,"2026-08-03T09:41:21"], [17327,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1243.7,"2026-08-03T09:41:21"], [17328,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [17329,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [17330,"0007564083","2026-01-08T00:00:00",2026,3,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",16.03,"2026-08-03T09:41:21"], [17331,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420251","JAMIE LYNN VORE ",1240.09,"2026-08-03T09:41:21"], [17332,"0007657172","2026-03-25T00:00:00",2026,3,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-114200.0,"2026-08-03T09:41:21"], [17333,"0007650277","2026-03-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [17334,"APV7582664","2026-01-30T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",86.21,"2026-08-03T09:41:21"], [17335,"HCM7625677","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",169.41,"2026-08-03T09:41:21"], [17336,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097151","PATHWAYS, INC ",8399.8,"2026-08-03T09:41:21"], [17337,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419033","BRITTANY BROWN-PUGSLEY ",524.59,"2026-08-03T09:41:21"], [17338,"0007648379","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"], [17339,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",666.35,"2026-08-03T09:41:21"], [17340,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [17341,"0007581521","2026-01-29T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",27.34,"2026-08-03T09:41:21"], [17342,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2174.17,"2026-08-03T09:41:21"], [17343,"0007657013","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [17344,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",9.56,"2026-08-03T09:41:21"], [17345,"0007624583","2026-02-05T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",96.76,"2026-08-03T09:41:21"], [17346,"0007582394","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13261.58,"2026-08-03T09:41:21"], [17347,"0007638432","2026-02-26T00:00:00",2026,3,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",307.3,"2026-08-03T09:41:21"], [17348,"APV7567326","2026-01-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064580","NEWTON COUNTY ",2105.24,"2026-08-03T09:41:21"], [17349,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [17350,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [17351,"0007656988","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"], [17352,"0007583348","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5.57,"2026-08-03T09:41:21"], [17353,"0007634632","2026-02-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",967.19,"2026-08-03T09:41:21"], [17354,"HCM7579597","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",5.53,"2026-08-03T09:41:21"], [17355,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315975","TIMOTHY BERRY ",291.33,"2026-08-03T09:41:21"], [17356,"HCM7570799","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.31,"2026-08-03T09:41:21"], [17357,"0007628477","2026-02-11T00:00:00",2026,3,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1536.28,"2026-08-03T09:41:21"], [17358,"0007633737","2026-02-19T00:00:00",2026,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.09,"2026-08-03T09:41:21"], [17359,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [17360,"APV7629575","2026-02-12T00:00:00",2026,3,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",559.57,"2026-08-03T09:41:21"], [17361,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [17362,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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 ",259.0,"2026-08-03T09:41:21"], [17363,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244582","JOHN ABLE AND SUSAN WIGENT ",181.28,"2026-08-03T09:41:21"], [17364,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",28.0,"2026-08-03T09:41:21"], [17365,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102129","STEUBEN COUNTY LITERACY ",1514.58,"2026-08-03T09:41:21"], [17366,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",58301.46,"2026-08-03T09:41:21"], [17367,"EXV7663346","2026-03-26T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",429.74,"2026-08-03T09:41:21"], [17368,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",706.97,"2026-08-03T09:41:21"], [17369,"APV7643654","2026-03-05T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394421","SYRA HEALTH CORP ",49280.95,"2026-08-03T09:41:21"], [17370,"0007656988","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.78,"2026-08-03T09:41:21"], [17371,"0007573638","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",95.6,"2026-08-03T09:41:21"], [17372,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [17373,"EXV7576890","2026-01-16T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",322.91,"2026-08-03T09:41:21"], [17374,"0007632738","2026-02-18T00:00:00",2026,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [17375,"APV7635893","2026-02-23T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",134.43,"2026-08-03T09:41:21"], [17376,"HCM7570779","2026-01-14T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",2.25,"2026-08-03T09:41:21"], [17377,"0007625610","2026-02-06T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-9.3,"2026-08-03T09:41:21"], [17378,"APV7576419","2026-01-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000266026","MONROE COUNTY CASA ",37340.0,"2026-08-03T09:41:21"], [17379,"APV7638603","2026-02-26T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060803","ALTERNATIVES INC OF MADISON CO ",19055.71,"2026-08-03T09:41:21"], [17380,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [17381,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [17382,"0007567142","2026-01-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1475.67,"2026-08-03T09:41:21"], [17383,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [17384,"HCM7653947","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1607.22,"2026-08-03T09:41:21"], [17385,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [17386,"APV7629437","2026-02-12T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000248011","TOWN OF CAYUGA ",118375.2,"2026-08-03T09:41:21"], [17387,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [17388,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084265","LESLIE JOHNSON ",598.78,"2026-08-03T09:41:21"], [17389,"APV7637035","2026-02-24T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",64816.44,"2026-08-03T09:41:21"], [17390,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [17391,"0007654924","2026-03-23T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",5.39,"2026-08-03T09:41:21"], [17392,"0007571669","2026-01-01T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",45.1,"2026-08-03T09:41:21"], [17393,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [17394,"APV7658074","2026-03-26T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055554","FLOYD COUNTY ",7398.04,"2026-08-03T09:41:21"], [17395,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [17396,"0007648379","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [17397,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",81262.02,"2026-08-03T09:41:21"], [17398,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [17399,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [17400,"HCM7653947","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",182.12,"2026-08-03T09:41:21"], [17401,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [17402,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-08-03T09:41:21"], [17403,"APV7570290","2026-01-08T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",120700.0,"2026-08-03T09:41:21"], [17404,"0007584373","2026-02-08T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",256.62,"2026-08-03T09:41:21"], [17405,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [17406,"HCM7654022","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2332.18,"2026-08-03T09:41:21"], [17407,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",849.81,"2026-08-03T09:41:21"], [17408,"0007584429","2026-01-31T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",26.25,"2026-08-03T09:41:21"], [17409,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358329","WILMA WRIGHT ",200.7,"2026-08-03T09:41:21"], [17410,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",756.09,"2026-08-03T09:41:21"], [17411,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",826.69,"2026-08-03T09:41:21"], [17412,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334922","JOYCE MCALLISTER ",883.06,"2026-08-03T09:41:21"], [17413,"0007566433","2026-01-02T00:00:00",2026,3,659340,"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"], [17414,"HCM7634541","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",54.3,"2026-08-03T09:41:21"], [17415,"0007572515","2026-01-13T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [17416,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",160.0,"2026-08-03T09:41:21"], [17417,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350267","JULIE SMITH ",516.43,"2026-08-03T09:41:21"], [17418,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373044","STACEY THOMAS ",698.42,"2026-08-03T09:41:21"], [17419,"0007564023","2026-01-08T00:00:00",2026,3,659287,"CRM Online",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",65.88,"2026-08-03T09:41:21"], [17420,"0007582351","2026-01-30T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30447.5,"2026-08-03T09:41:21"], [17421,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379365","RANDY HEISE ",252.49,"2026-08-03T09:41:21"], [17422,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325096","EMILEE MINKS ",397.57,"2026-08-03T09:41:21"], [17423,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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 ",926.0,"2026-08-03T09:41:21"], [17424,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194227","W. WASHINGTON SCHOOL TREASURER ",11910.48,"2026-08-03T09:41:21"], [17425,"0007579715","2026-01-26T00:00:00",2026,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",277.6,"2026-08-03T09:41:21"], [17426,"APV7653330","2026-03-19T00:00:00",2026,3,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",16.26,"2026-08-03T09:41:21"], [17427,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [17428,"APV7654365","2026-03-20T00:00:00",2026,3,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",343.2,"2026-08-03T09:41:21"], [17429,"0007568034","2026-01-06T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.41,"2026-08-03T09:41:21"], [17430,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.73,"2026-08-03T09:41:21"], [17431,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",140.85,"2026-08-03T09:41:21"], [17432,"HCM7625655","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",34.43,"2026-08-03T09:41:21"], [17433,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.43,"2026-08-03T09:41:21"], [17434,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330483","RONALD FISHER ",815.73,"2026-08-03T09:41:21"], [17435,"EXV7584043","2026-01-27T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",197.8,"2026-08-03T09:41:21"], [17436,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340129","LAURI NOLAND ",200.69,"2026-08-03T09:41:21"], [17437,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327306","MARGARET JO GRIFFIN ",524.4,"2026-08-03T09:41:21"], [17438,"HCM7654014","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",198.87,"2026-08-03T09:41:21"], [17439,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000439343","ST STANISLAUS SCHOOL ",13315.23,"2026-08-03T09:41:21"], [17440,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248876","DOMINIQUE KING ",364.17,"2026-08-03T09:41:21"], [17441,"HCM7579597","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [17442,"APV7574837","2026-01-15T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053469","CITY OF BLUFFTON ",3559.5,"2026-08-03T09:41:21"], [17443,"0007573638","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.25,"2026-08-03T09:41:21"], [17444,"0007643450","2026-03-05T00:00:00",2026,3,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [17445,"0007643419","2026-03-05T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-470.17,"2026-08-03T09:41:21"], [17446,"HCM7570810","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"], [17447,"0007572524","2026-01-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",94607.59,"2026-08-03T09:41:21"], [17448,"0007584373","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",194.67,"2026-08-03T09:41:21"], [17449,"APV7655338","2026-03-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",11198.0,"2026-08-03T09:41:21"], [17450,"APV7626969","2026-02-09T00:00:00",2026,3,531010,"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 ",925.0,"2026-08-03T09:41:21"], [17451,"HCM7634574","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",9.37,"2026-08-03T09:41:21"], [17452,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320128","JENNIFER JACKSON ",1461.7,"2026-08-03T09:41:21"], [17453,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311213","SAINT JUDE CATHOLIC CHURCH and SCHOOL ",6543.1,"2026-08-03T09:41:21"], [17454,"0007639567","2026-03-08T00:00:00",2026,3,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",117.75,"2026-08-03T09:41:21"], [17455,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350672","MICHELE REASONER ",444.76,"2026-08-03T09:41:21"], [17456,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318450","DENEEN JENKINS ",301.04,"2026-08-03T09:41:21"], [17457,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",659120.67,"2026-08-03T09:41:21"], [17458,"HCM7625734","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",44.8,"2026-08-03T09:41:21"], [17459,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [17460,"HCM7634576","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",49.5,"2026-08-03T09:41:21"], [17461,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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 ",386.0,"2026-08-03T09:41:21"], [17462,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [17463,"APV7642057","2026-03-03T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056313","GRANT COUNTY ",1472.8,"2026-08-03T09:41:21"], [17464,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [17465,"HCM7634527","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",30.21,"2026-08-03T09:41:21"], [17466,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365987","NELSON SKELTON ",163.15,"2026-08-03T09:41:21"], [17467,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430395","MILDRED R WASHINGTON ",489.61,"2026-08-03T09:41:21"], [17468,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [17469,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",31784.52,"2026-08-03T09:41:21"], [17470,"EXV7643158","2026-02-27T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",105.61,"2026-08-03T09:41:21"], [17471,"0007651268","2026-03-17T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",119.57,"2026-08-03T09:41:21"], [17472,"0007637605","2026-02-25T00:00:00",2026,3,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-50226.3,"2026-08-03T09:41:21"], [17473,"0007568033","2026-01-06T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [17474,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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 ",105.0,"2026-08-03T09:41:21"], [17475,"APV7576510","2026-01-13T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",3075.6,"2026-08-03T09:41:21"], [17476,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363359","LINDA WILSON ",36.25,"2026-08-03T09:41:21"], [17477,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391363","ROSE THOMAS ",100.35,"2026-08-03T09:41:21"], [17478,"HCM7625686","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",111.55,"2026-08-03T09:41:21"], [17479,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323417","KASIE J GRUNDY ",929.42,"2026-08-03T09:41:21"], [17480,"0007648379","2026-03-01T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.05,"2026-08-03T09:41:21"], [17481,"HCM7570779","2026-01-14T00:00:00",2026,3,510230,"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",8919.54,"2026-08-03T09:41:21"], [17482,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268857","DAVID LAINHART ",679.77,"2026-08-03T09:41:21"], [17483,"HCM7634573","2026-02-25T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.85,"2026-08-03T09:41:21"], [17484,"ARD7574093","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-31.0,"2026-08-03T09:41:21"], [17485,"APV7661192","2026-03-31T00:00:00",2026,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",955603.7,"2026-08-03T09:41:21"], [17486,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398955","EDWARD FISH ",145.01,"2026-08-03T09:41:21"], [17487,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418877","ROBIN CLINTON ",531.31,"2026-08-03T09:41:21"], [17488,"0007629384","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.68,"2026-08-03T09:41:21"], [17489,"0007649443","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [17490,"HCM7570820","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"], [17491,"0007649448","2026-03-13T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",176.52,"2026-08-03T09:41:21"], [17492,"APV7572862","2026-01-13T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",292.46,"2026-08-03T09:41:21"], [17493,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",595.21,"2026-08-03T09:41:21"], [17494,"HCM7644482","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8273.45,"2026-08-03T09:41:21"], [17495,"HCM7653955","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",304.79,"2026-08-03T09:41:21"], [17496,"HCM7579705","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",21663.14,"2026-08-03T09:41:21"], [17497,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [17498,"0007657013","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16.15,"2026-08-03T09:41:21"], [17499,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [17500,"APV7629598","2026-02-12T00:00:00",2026,3,531010,"Prof Serv - 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. ",96.0,"2026-08-03T09:41:21"], [17501,"HCM7570827","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",704.88,"2026-08-03T09:41:21"], [17502,"HCM7579702","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",91.22,"2026-08-03T09:41:21"], [17503,"0007572568","2026-01-13T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.9,"2026-08-03T09:41:21"], [17504,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",33482.75,"2026-08-03T09:41:21"], [17505,"APV7576643","2026-01-20T00:00:00",2026,3,538152,"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 ",5846.75,"2026-08-03T09:41:21"], [17506,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342709","ANGELA TUCKER ",563.23,"2026-08-03T09:41:21"], [17507,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120703","ST JOSEPH CATHOLIC CHURCH ",41388.03,"2026-08-03T09:41:21"], [17508,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271143","OMER REDDEN ",252.49,"2026-08-03T09:41:21"], [17509,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [17510,"0007578877","2026-01-01T00:00:00",2026,3,532055,"Main - Cable Install",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.2,"2026-08-03T09:41:21"], [17511,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [17512,"0007580550","2026-02-01T00:00:00",2026,3,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-215.64,"2026-08-03T09:41:21"], [17513,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",330.17,"2026-08-03T09:41:21"], [17514,"HCM7634568","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",96.12,"2026-08-03T09:41:21"], [17515,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [17516,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431234","TIMOTHY LEON ",1866.26,"2026-08-03T09:41:21"], [17517,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274201","MARY SORG ",702.43,"2026-08-03T09:41:21"], [17518,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438981","JOY BROWN ",1416.25,"2026-08-03T09:41:21"], [17519,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1419.36,"2026-08-03T09:41:21"], [17520,"APV7576284","2026-01-17T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000059914","TOWN OF KNIGHTSTOWN ",1203.02,"2026-08-03T09:41:21"], [17521,"APV7645799","2026-03-09T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [17522,"0007572568","2026-01-13T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [17523,"0007581529","2026-02-08T00:00:00",2026,3,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"], [17524,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418764","CRYSTAL J CAIN ",1130.31,"2026-08-03T09:41:21"], [17525,"0007577163","2026-01-21T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [17526,"APV7647703","2026-03-11T00:00:00",2026,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",0.0,"2026-08-03T09:41:21"], [17527,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [17528,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000327194","CENTER FOR POSITIVE CHANGE INC ",14.0,"2026-08-03T09:41:21"], [17529,"0007635688","2026-02-23T00:00:00",2026,3,652156,"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",1067.33,"2026-08-03T09:41:21"], [17530,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306707","RHONDA EASTWOOD ",97.11,"2026-08-03T09:41:21"], [17531,"APV7654326","2026-03-20T00:00:00",2026,3,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",301.58,"2026-08-03T09:41:21"], [17532,"APV7638830","2026-02-26T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000008653","VALLEY OAKS HEALTH INC ",3737.06,"2026-08-03T09:41:21"], [17533,"APV7650570","2026-03-16T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",7332.17,"2026-08-03T09:41:21"], [17534,"0007654086","2026-03-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-5.11,"2026-08-03T09:41:21"], [17535,"HCM7654004","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",173.23,"2026-08-03T09:41:21"], [17536,"0007636593","2026-02-24T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-5053.02,"2026-08-03T09:41:21"], [17537,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399146","TARA HUDSON ",527.22,"2026-08-03T09:41:21"], [17538,"0007657036","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [17539,"HCM7579648","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",46738.27,"2026-08-03T09:41:21"], [17540,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [17541,"ARD7647990","2026-03-11T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-69.0,"2026-08-03T09:41:21"], [17542,"HCM7579657","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.65,"2026-08-03T09:41:21"], [17543,"0007577877","2026-01-22T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [17544,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069070","TONY WHEELER ",893.41,"2026-08-03T09:41:21"], [17545,"APV7583699","2026-02-02T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",3210.32,"2026-08-03T09:41:21"], [17546,"0007649443","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [17547,"0007654924","2026-03-23T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"], [17548,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [17549,"APV7640854","2026-03-02T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000400400","GREENWAY AVENUE LLC ",3399.79,"2026-08-03T09:41:21"], [17550,"0007577141","2026-01-21T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-3904.7,"2026-08-03T09:41:21"], [17551,"0007582317","2026-02-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",167.77,"2026-08-03T09:41:21"], [17552,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349205","EUNICE HAWK ",257.49,"2026-08-03T09:41:21"], [17553,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345614","TROY BACK ",194.22,"2026-08-03T09:41:21"], [17554,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-08-03T09:41:21"], [17555,"0007572634","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [17556,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378286","KARA KEISTER ",1567.62,"2026-08-03T09:41:21"], [17557,"0007635636","2026-02-23T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",231.87,"2026-08-03T09:41:21"], [17558,"HCM7625677","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.06,"2026-08-03T09:41:21"], [17559,"0007582317","2026-02-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",462.52,"2026-08-03T09:41:21"], [17560,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361736","MATTHEW BALLARD ",413.1,"2026-08-03T09:41:21"], [17561,"HCM7644484","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",30.57,"2026-08-03T09:41:21"], [17562,"APV7624162","2026-02-04T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",499.55,"2026-08-03T09:41:21"], [17563,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [17564,"HCM7570859","2026-01-14T00:00:00",2026,3,519503,"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",18.75,"2026-08-03T09:41:21"], [17565,"0007637605","2026-02-25T00:00:00",2026,3,652375,"GoAnywhere",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-28.42,"2026-08-03T09:41:21"], [17566,"0007650277","2026-03-01T00:00:00",2026,3,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [17567,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411520","SARAH CLARKE ",214.45,"2026-08-03T09:41:21"], [17568,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436200","KAYLA BOISVERT ",986.81,"2026-08-03T09:41:21"], [17569,"HCM7579702","2026-01-28T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",57.03,"2026-08-03T09:41:21"], [17570,"HCM7625734","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-08-03T09:41:21"], [17571,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239491","MEGAN MCGEE ",1343.62,"2026-08-03T09:41:21"], [17572,"0007624583","2026-02-05T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.95,"2026-08-03T09:41:21"], [17573,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277295","DANIELLE ENGSTROM ",485.55,"2026-08-03T09:41:21"], [17574,"HCM7644482","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-08-03T09:41:21"], [17575,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381380","MOLLY KNIGHT ",77.69,"2026-08-03T09:41:21"], [17576,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356270","RACHEL SMITH ",1214.8,"2026-08-03T09:41:21"], [17577,"APV7569095","2026-01-07T00:00:00",2026,3,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",107.64,"2026-08-03T09:41:21"], [17578,"APV7651617","2026-03-17T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000079346","MARSHALL COUNTY ",68678.0,"2026-08-03T09:41:21"], [17579,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419764","NATHAN G KRAMER ",445.34,"2026-08-03T09:41:21"], [17580,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",2422.99,"2026-08-03T09:41:21"], [17581,"APV7578203","2026-01-22T00:00:00",2026,3,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000431463","KAMRAN L CULINEX LLC ",26426.65,"2026-08-03T09:41:21"], [17582,"APV7653152","2026-03-19T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",14087.79,"2026-08-03T09:41:21"], [17583,"HCM7625697","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",787.16,"2026-08-03T09:41:21"], [17584,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372907","TIMOTHY WOLOSZYN ",291.33,"2026-08-03T09:41:21"], [17585,"0007572631","2026-01-13T00:00:00",2026,3,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",28.01,"2026-08-03T09:41:21"], [17586,"0007648379","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [17587,"0007627458","2026-02-10T00:00:00",2026,3,547121,"SpOp - Household Bathrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [17588,"APV7579911","2026-01-27T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",12636.76,"2026-08-03T09:41:21"], [17589,"0007637508","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-3.59,"2026-08-03T09:41:21"], [17590,"0007636593","2026-02-24T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11.34,"2026-08-03T09:41:21"], [17591,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",152.2,"2026-08-03T09:41:21"], [17592,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118944","GASDORF FAMILY CHIROPRACTIC ",14.0,"2026-08-03T09:41:21"], [17593,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340911","MARTIN ROWE ",401.39,"2026-08-03T09:41:21"], [17594,"0007639574","2026-03-08T00:00:00",2026,3,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6537.05,"2026-08-03T09:41:21"], [17595,"0007578822","2026-01-01T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",45.32,"2026-08-03T09:41:21"], [17596,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [17597,"APV7579071","2026-01-23T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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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 ",3989.44,"2026-08-03T09:41:21"], [17608,"HCM7654014","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",7.58,"2026-08-03T09:41:21"], [17609,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346907","STACY GREATHOUSE ",501.73,"2026-08-03T09:41:21"], [17610,"HCM7634576","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",17.64,"2026-08-03T09:41:21"], [17611,"APV7626986","2026-02-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",2006.46,"2026-08-03T09:41:21"], [17612,"0007568836","2026-01-07T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-3.48,"2026-08-03T09:41:21"], [17613,"0007567977","2026-01-06T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",125274.0,"2026-08-03T09:41:21"], [17614,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246854","DORIS CLAY ",367.87,"2026-08-03T09:41:21"], [17615,"APV7650721","2026-03-16T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",54852.08,"2026-08-03T09:41:21"], [17616,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333536","TRACI STERK ",401.39,"2026-08-03T09:41:21"], [17617,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [17618,"0007648379","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"], [17619,"0007637509","2026-02-25T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1511.97,"2026-08-03T09:41:21"], [17620,"APV7644815","2026-03-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054897","HENRY COUNTY ",3.0,"2026-08-03T09:41:21"], [17621,"HCM7654017","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35.25,"2026-08-03T09:41:21"], [17622,"APV7576587","2026-01-20T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000055476","LANGUAGE TRAINING CENTER INC ",320.59,"2026-08-03T09:41:21"], [17623,"APV7636706","2026-02-24T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095068","A BETTER WAY SERVICES INC ",48706.59,"2026-08-03T09:41:21"], [17624,"HCM7644475","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",390.36,"2026-08-03T09:41:21"], [17625,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370639","ALICIA M SILVA ",642.22,"2026-08-03T09:41:21"], [17626,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430667","RANDY TROYER ",1422.12,"2026-08-03T09:41:21"], [17627,"HCM7625693","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3072.04,"2026-08-03T09:41:21"], [17628,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [17629,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323282","ERICA MILLER ",160.55,"2026-08-03T09:41:21"], [17630,"0007659703","2026-03-30T00:00:00",2026,3,531044,"Prof Serv - Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [17631,"APV7638880","2026-02-26T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"], [17632,"0007624601","2026-02-01T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",19141.05,"2026-08-03T09:41:21"], [17633,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423790","PHILLIP A THOMPSON ",2243.44,"2026-08-03T09:41:21"], [17634,"0007580588","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",31.25,"2026-08-03T09:41:21"], [17635,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324531","SAMMIE TIDWELL ",100.35,"2026-08-03T09:41:21"], [17636,"0007641732","2026-02-28T00:00:00",2026,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",976.37,"2026-08-03T09:41:21"], [17637,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [17638,"0007649443","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",17384.57,"2026-08-03T09:41:21"], [17639,"HCM7625693","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",8.85,"2026-08-03T09:41:21"], [17640,"0007653092","2026-03-19T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.35,"2026-08-03T09:41:21"], [17641,"0007638551","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [17642,"0007579846","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.54,"2026-08-03T09:41:21"], [17643,"0007564008","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",32.2,"2026-08-03T09:41:21"], [17644,"0007578878","2026-01-22T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.17,"2026-08-03T09:41:21"], [17645,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",996.99,"2026-08-03T09:41:21"], [17646,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307285","DOUGLAS BLACKSHEAR ",401.39,"2026-08-03T09:41:21"], [17647,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1268.9,"2026-08-03T09:41:21"], [17648,"APV7626780","2026-02-09T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097300","SOUTHWESTERN INDIANA REGIONAL ",500.0,"2026-08-03T09:41:21"], [17649,"APV7644864","2026-03-05T00:00:00",2026,3,531010,"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 ",346815.88,"2026-08-03T09:41:21"], [17650,"APV7568327","2026-01-06T00:00:00",2026,3,531010,"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 ",878752.05,"2026-08-03T09:41:21"], [17651,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234054","LORRAINE MILES ",291.33,"2026-08-03T09:41:21"], [17652,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344489","MEGAN GIDLEY ",194.22,"2026-08-03T09:41:21"], [17653,"0007639572","2026-03-08T00:00:00",2026,3,659266,"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",15.5,"2026-08-03T09:41:21"], [17654,"HCM7654005","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",14978.87,"2026-08-03T09:41:21"], [17655,"APV7576539","2026-01-20T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",894.41,"2026-08-03T09:41:21"], [17656,"0007580611","2026-01-28T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [17657,"0007649443","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",659.77,"2026-08-03T09:41:21"], [17658,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",307.14,"2026-08-03T09:41:21"], [17659,"0007576385","2026-01-20T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-0.28,"2026-08-03T09:41:21"], [17660,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",18313.82,"2026-08-03T09:41:21"], [17661,"APV7638839","2026-02-26T00:00:00",2026,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. ",6466.84,"2026-08-03T09:41:21"], [17662,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325041","FRANCES HAMM ",135.95,"2026-08-03T09:41:21"], [17663,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387187","MARICIA STEVENS ",301.04,"2026-08-03T09:41:21"], [17664,"0007640468","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [17665,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120986","UNIVERSITY SCHOOL/BURRIS ",9776.1,"2026-08-03T09:41:21"], [17666,"0007564091","2026-01-08T00:00:00",2026,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",761.1,"2026-08-03T09:41:21"], [17667,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000348876","SHELBY MCCONNAUGHEY ",542.07,"2026-08-03T09:41:21"], [17668,"0007572587","2026-01-13T00:00:00",2026,3,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [17669,"HCM7579664","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",129.57,"2026-08-03T09:41:21"], [17670,"0007573569","2026-01-14T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",26872.99,"2026-08-03T09:41:21"], [17671,"EXV7650954","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",241.53,"2026-08-03T09:41:21"], [17672,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310439","MYRA BARRIX ",675.5,"2026-08-03T09:41:21"], [17673,"0007657081","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.42,"2026-08-03T09:41:21"], [17674,"0007650277","2026-03-01T00:00:00",2026,3,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [17675,"HCM7644430","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.05,"2026-08-03T09:41:21"], [17676,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.62,"2026-08-03T09:41:21"], [17677,"0007582473","2026-01-30T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",19730.87,"2026-08-03T09:41:21"], [17678,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-08-03T09:41:21"], [17679,"0007636593","2026-02-24T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-786.13,"2026-08-03T09:41:21"], [17680,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377414","WAYLON COLE ",762.63,"2026-08-03T09:41:21"], [17681,"EXV7625283","2026-02-03T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",85.36,"2026-08-03T09:41:21"], [17682,"0007656137","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",145.98,"2026-08-03T09:41:21"], [17683,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",116.53,"2026-08-03T09:41:21"], [17684,"0007564093","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",191.08,"2026-08-03T09:41:21"], [17685,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391761","KIMBERLY QUIROZ ",1002.26,"2026-08-03T09:41:21"], [17686,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",17416.66,"2026-08-03T09:41:21"], [17687,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370263","DANIELLE KEB ",4013.88,"2026-08-03T09:41:21"], [17688,"0007650277","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [17689,"HCM7653976","2026-03-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2491.33,"2026-08-03T09:41:21"], [17690,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388260","JODIE RENAE HARPER ",90.64,"2026-08-03T09:41:21"], [17691,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252723","JOSEPH PRITCHETT ",199.4,"2026-08-03T09:41:21"], [17692,"0007649443","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",108.64,"2026-08-03T09:41:21"], [17693,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",906.36,"2026-08-03T09:41:21"], [17694,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402380","ADAM L SPRINGER ",476.65,"2026-08-03T09:41:21"], [17695,"0007567766","2026-01-06T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2892.81,"2026-08-03T09:41:21"], [17696,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [17697,"0007582317","2026-02-01T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1305.31,"2026-08-03T09:41:21"], [17698,"APV7625936","2026-02-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053945","CITY OF SEYMOUR ",161.65,"2026-08-03T09:41:21"], [17699,"APV7636956","2026-02-24T00:00:00",2026,3,580110,"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 ",868.34,"2026-08-03T09:41:21"], [17700,"0007638447","2026-02-26T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.17,"2026-08-03T09:41:21"], [17701,"HCM7625625","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1.47,"2026-08-03T09:41:21"], [17702,"APV7575742","2026-01-16T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000285569","NORTHEAST INDIANA WORKS ",23104.46,"2026-08-03T09:41:21"], [17703,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376292","MARK ANDERSON ",1332.15,"2026-08-03T09:41:21"], [17704,"0007623894","2026-02-04T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [17705,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [17706,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382629","JASON KEMPF ",1253.3,"2026-08-03T09:41:21"], [17707,"HCM7644423","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",34.7,"2026-08-03T09:41:21"], [17708,"0007638551","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [17709,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391724","CASSANDRA ASHBAUGH ",20.07,"2026-08-03T09:41:21"], [17710,"0007624583","2026-02-05T00:00:00",2026,3,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.57,"2026-08-03T09:41:21"], [17711,"0007657093","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16264.97,"2026-08-03T09:41:21"], [17712,"APV7636967","2026-02-24T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",5000.0,"2026-08-03T09:41:21"], [17713,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395794","CHERLYNN YOUNG ",605.39,"2026-08-03T09:41:21"], [17714,"0007576397","2026-01-20T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",81.44,"2026-08-03T09:41:21"], [17715,"APV7571251","2026-01-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063989","BROWN COUNTY ",29581.62,"2026-08-03T09:41:21"], [17716,"HCM7570752","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",34.1,"2026-08-03T09:41:21"], [17717,"HCM7634551","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",24.24,"2026-08-03T09:41:21"], [17718,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",1301.8,"2026-08-03T09:41:21"], [17719,"HCM7644529","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7855.72,"2026-08-03T09:41:21"], [17720,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",208.32,"2026-08-03T09:41:21"], [17721,"APV7633763","2026-02-19T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109194","DESERT ROSE FOUNDATION, INC. ",9947.2,"2026-08-03T09:41:21"], [17722,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381321","JENNIFER VOGEL ",90.64,"2026-08-03T09:41:21"], [17723,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",797.59,"2026-08-03T09:41:21"], [17724,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [17725,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1795.24,"2026-08-03T09:41:21"], [17726,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379177","ANDREA SMITH ",260.9,"2026-08-03T09:41:21"], [17727,"0007578878","2026-01-22T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [17728,"HCM7625734","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-08-03T09:41:21"], [17729,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325345","SHELBY KINNAMAN ",722.5,"2026-08-03T09:41:21"], [17730,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [17731,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",46177.2,"2026-08-03T09:41:21"], [17732,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408573","JIMMY C TUSH ",524.39,"2026-08-03T09:41:21"], [17733,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",176.59,"2026-08-03T09:41:21"], [17734,"APV7640854","2026-03-02T00:00:00",2026,3,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000244909","FIKES FRESH BRANDS LLC ",775.8,"2026-08-03T09:41:21"], [17735,"EXV7585166","2026-01-05T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",51.25,"2026-08-03T09:41:21"], [17736,"0007631102","2026-02-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [17737,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418808","ALEXANDRIA ROUSE ",569.25,"2026-08-03T09:41:21"], [17738,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [17739,"0007639584","2026-03-08T00:00:00",2026,3,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19.17,"2026-08-03T09:41:21"], [17740,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260251","OCTAVIA WELLS ",214.44,"2026-08-03T09:41:21"], [17741,"0007654140","2026-03-20T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",109.2,"2026-08-03T09:41:21"], [17742,"HCM7579648","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",416.41,"2026-08-03T09:41:21"], [17743,"APV7570203","2026-01-08T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062085","VANDERBURGH COUNTY ",3.0,"2026-08-03T09:41:21"], [17744,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",797.59,"2026-08-03T09:41:21"], [17745,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383282","CREEANN GRUENLOH ",229.76,"2026-08-03T09:41:21"], [17746,"0007638579","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.06,"2026-08-03T09:41:21"], [17747,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167715","MARY THOMAS ",1219.21,"2026-08-03T09:41:21"], [17748,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1103.82,"2026-08-03T09:41:21"], [17749,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [17750,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423404","DANIEL L ABSHEAR ",1087.63,"2026-08-03T09:41:21"], [17751,"HCM7634500","2026-02-25T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"], [17752,"APV7644737","2026-03-06T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",37.16,"2026-08-03T09:41:21"], [17753,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309278","BRENDA BAUN ",97.11,"2026-08-03T09:41:21"], [17754,"HCM7644458","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.64,"2026-08-03T09:41:21"], [17755,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357774","SPENCER SCOTT ",116.53,"2026-08-03T09:41:21"], [17756,"0007644223","2026-03-06T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"], [17757,"HCM7625632","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",94.81,"2026-08-03T09:41:21"], [17758,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353115","TRACI ZIMMERMAN ",160.56,"2026-08-03T09:41:21"], [17759,"0007633737","2026-02-19T00:00:00",2026,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",16.26,"2026-08-03T09:41:21"], [17760,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349093","WILLIAM YOUNG ",310.75,"2026-08-03T09:41:21"], [17761,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",14058.98,"2026-08-03T09:41:21"], [17762,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403961","TAYLOR BLANKENSHIP ",524.39,"2026-08-03T09:41:21"], [17763,"APV7567271","2026-01-05T00:00:00",2026,3,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",376.42,"2026-08-03T09:41:21"], [17764,"HCM7625737","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",21.72,"2026-08-03T09:41:21"], [17765,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121981","IRVINGTON COMMUNITY SCHOOL ",52598.08,"2026-08-03T09:41:21"], [17766,"0007624601","2026-02-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",275.96,"2026-08-03T09:41:21"], [17767,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch 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[17770,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121169","EAST GIBSON SCHL CORP TREAS ",1194.24,"2026-08-03T09:41:21"], [17771,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [17772,"HCM7625655","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",890.19,"2026-08-03T09:41:21"], [17773,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",412.03,"2026-08-03T09:41:21"], [17774,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291718","PAUL HENDRICKS ",213.64,"2026-08-03T09:41:21"], [17775,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395034","SHAREKIA TUNSTULL ",480.66,"2026-08-03T09:41:21"], [17776,"EXV7658572","2026-03-18T00:00:00",2026,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.0,"2026-08-03T09:41:21"], [17777,"0007581555","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",529.92,"2026-08-03T09:41:21"], [17778,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372549","NATASHA PRICE ",376.3,"2026-08-03T09:41:21"], [17779,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189935","BRENDA K KENNY ",301.04,"2026-08-03T09:41:21"], [17780,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330965","NELL YOUNGLING ",280.97,"2026-08-03T09:41:21"], [17781,"0007661801","2026-03-31T00:00:00",2026,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",171.41,"2026-08-03T09:41:21"], [17782,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325286","MICHAEL HURST ",250.87,"2026-08-03T09:41:21"], [17783,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [17784,"HCM7625683","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",9310.26,"2026-08-03T09:41:21"], [17785,"0007582507","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [17786,"0007578878","2026-01-22T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.46,"2026-08-03T09:41:21"], [17787,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",10322.2,"2026-08-03T09:41:21"], [17788,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [17789,"0007640675","2026-03-02T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.38,"2026-08-03T09:41:21"], [17790,"APV7573850","2026-01-14T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064527","MARTIN COUNTY ",19000.0,"2026-08-03T09:41:21"], [17791,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428115","BREANNE COPLAND ",2285.58,"2026-08-03T09:41:21"], [17792,"HCM7579672","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",108.07,"2026-08-03T09:41:21"], [17793,"APV7643472","2026-03-05T00:00:00",2026,3,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435510","BENEKER FAMILY FARM LLC ",3000.0,"2026-08-03T09:41:21"], [17794,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",579.78,"2026-08-03T09:41:21"], [17795,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396270","ANDREW EC HARLOW ",574.31,"2026-08-03T09:41:21"], [17796,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390622","SARAH ELIZABETH MYERS ",1463.46,"2026-08-03T09:41:21"], [17797,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351943","JUSTIN LEWSADER ",140.49,"2026-08-03T09:41:21"], [17798,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.79,"2026-08-03T09:41:21"], [17799,"HCM7634530","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.41,"2026-08-03T09:41:21"], [17800,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415383","KIMEKA PARKER ",678.41,"2026-08-03T09:41:21"], [17801,"APV7570989","2026-01-09T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110319","KINGMAN, TOWN OF ",61000.0,"2026-08-03T09:41:21"], [17802,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [17803,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [17804,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",74.08,"2026-08-03T09:41:21"], [17805,"0007653143","2026-03-19T00:00:00",2026,3,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",16.8,"2026-08-03T09:41:21"], [17806,"0007626477","2026-02-09T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.68,"2026-08-03T09:41:21"], [17807,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273483","COLLEEN LAMBERT-OLEARY ",200.7,"2026-08-03T09:41:21"], [17808,"APV7653435","2026-03-19T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",30744.0,"2026-08-03T09:41:21"], [17809,"HCM7570825","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1037.62,"2026-08-03T09:41:21"], [17810,"0007582507","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",739.72,"2026-08-03T09:41:21"], [17811,"0007581521","2026-01-29T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2095.12,"2026-08-03T09:41:21"], [17812,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [17813,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405873","KATELIN MARIE MERCADO ",762.64,"2026-08-03T09:41:21"], [17814,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-08-03T09:41:21"], [17815,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344969","JESSE ZIMMERMAN ",145.02,"2026-08-03T09:41:21"], [17816,"APC7642091","2026-03-03T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426754","LISA DUNN ",-588.23,"2026-08-03T09:41:21"], [17817,"APV7630555","2026-02-13T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1349.82,"2026-08-03T09:41:21"], [17818,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330874","GREGORY ROUSE ",181.27,"2026-08-03T09:41:21"], [17819,"APV7630493","2026-02-13T00:00:00",2026,3,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",283.4,"2026-08-03T09:41:21"], [17820,"0007645418","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",-1.0,"2026-08-03T09:41:21"], [17821,"HCM7570803","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.68,"2026-08-03T09:41:21"], [17822,"0007576385","2026-01-20T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",31.86,"2026-08-03T09:41:21"], [17823,"0007648379","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44347.32,"2026-08-03T09:41:21"], [17824,"HCM7625625","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"], [17825,"0007631094","2026-02-16T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",15.08,"2026-08-03T09:41:21"], [17826,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440929","VICKI L BONDS ",2355.5,"2026-08-03T09:41:21"], [17827,"0007581401","2026-02-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",260.34,"2026-08-03T09:41:21"], [17828,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286609","TAMMY STREIKUS ",2125.75,"2026-08-03T09:41:21"], [17829,"0007572615","2026-01-13T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",105.66,"2026-08-03T09:41:21"], [17830,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374409","DOMINIQUE THOMPKINS ",388.44,"2026-08-03T09:41:21"], [17831,"APV7648702","2026-03-12T00:00:00",2026,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",38746.3,"2026-08-03T09:41:21"], [17832,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418760","AMANDA R DUGAS ",510.22,"2026-08-03T09:41:21"], [17833,"HCM7634500","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1480.09,"2026-08-03T09:41:21"], [17834,"APV7574717","2026-01-14T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000427405","HURDLE LLC ",866.0,"2026-08-03T09:41:21"], [17835,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429851","LADACIA BRADING ",542.07,"2026-08-03T09:41:21"], [17836,"0007627433","2026-02-10T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1360.2,"2026-08-03T09:41:21"], [17837,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [17838,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",541.27,"2026-08-03T09:41:21"], [17839,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193425","ST BARNABAS SCHOOL ",11254.06,"2026-08-03T09:41:21"], [17840,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363607","KELLY LIVELY ",679.77,"2026-08-03T09:41:21"], [17841,"0007648379","2026-03-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.04,"2026-08-03T09:41:21"], [17842,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356784","SULLY GODINEZ ",341.18,"2026-08-03T09:41:21"], [17843,"0007648379","2026-03-01T00:00:00",2026,3,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",89.53,"2026-08-03T09:41:21"], [17844,"APV7577329","2026-01-21T00:00:00",2026,3,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110554","NINEVEH VOLUNTEER FIRE DEPARTMENT INC ",800.0,"2026-08-03T09:41:21"], [17845,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350945","DANIEL ADAMS ",481.67,"2026-08-03T09:41:21"], [17846,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"], [17847,"APV7634001","2026-02-19T00:00:00",2026,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",-90.0,"2026-08-03T09:41:21"], [17848,"HCM7644491","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",60.25,"2026-08-03T09:41:21"], [17849,"0007631870","2026-02-17T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [17850,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381906","LORI BRITTENHAM ",401.39,"2026-08-03T09:41:21"], [17851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369537","JENNIFER TAYLOR ",388.44,"2026-08-03T09:41:21"], [17852,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186894","DEANNE M BRENNEMAN ",361.25,"2026-08-03T09:41:21"], [17853,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1120.08,"2026-08-03T09:41:21"], [17854,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413155","GEORGE OWENS III ",782.71,"2026-08-03T09:41:21"], [17855,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [17856,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",181957.57,"2026-08-03T09:41:21"], [17857,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [17858,"APV7643470","2026-03-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371909","CASA OF SCOTT COUNTY, INC ",10342.09,"2026-08-03T09:41:21"], [17859,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [17860,"0007634477","2026-02-20T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-747.32,"2026-08-03T09:41:21"], [17861,"0007656093","2026-03-24T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",15315.63,"2026-08-03T09:41:21"], [17862,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383220","DEIDRA BROOKE FRAZIER ",240.83,"2026-08-03T09:41:21"], [17863,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441765","LORENE L SCHWARTZ ",1962.98,"2026-08-03T09:41:21"], [17864,"0007631899","2026-02-17T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [17865,"0007636673","2026-02-24T00:00:00",2026,3,580112,"Adoption Support - Need",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",129191.51,"2026-08-03T09:41:21"], [17866,"0007657097","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [17867,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [17868,"0007649443","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.64,"2026-08-03T09:41:21"], [17869,"0007574535","2026-01-15T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"], [17870,"APV7580881","2026-01-28T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000295968","RPM MACHINERY LLC ",315.19,"2026-08-03T09:41:21"], [17871,"HCM7654015","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1538.04,"2026-08-03T09:41:21"], [17872,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [17873,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [17874,"0007579715","2026-01-26T00:00:00",2026,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.71,"2026-08-03T09:41:21"], [17875,"HCM7570786","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",331.8,"2026-08-03T09:41:21"], [17876,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373750","SARA COOK ",330.17,"2026-08-03T09:41:21"], [17877,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",117862.91,"2026-08-03T09:41:21"], [17878,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241546","ROBIN L TAYLOR ",181.27,"2026-08-03T09:41:21"], [17879,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1219.42,"2026-08-03T09:41:21"], [17880,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [17881,"HCM7653998","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",3744.07,"2026-08-03T09:41:21"], [17882,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331096","RODNEY GOBLE ",116.53,"2026-08-03T09:41:21"], [17883,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241942","SHAWN J. KING ",1434.5,"2026-08-03T09:41:21"], [17884,"0007649443","2026-03-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"], [17885,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342649","SHERIANNE JOHNSON ",135.96,"2026-08-03T09:41:21"], [17886,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385517","BRIAN DEWITT ",321.11,"2026-08-03T09:41:21"], [17887,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328449","AUTUMN GILLILAND ",233.06,"2026-08-03T09:41:21"], [17888,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377076","CATHY PARVIN ",822.85,"2026-08-03T09:41:21"], [17889,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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 ",94.0,"2026-08-03T09:41:21"], [17890,"0007631896","2026-02-17T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6339.6,"2026-08-03T09:41:21"], [17891,"0007637536","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-135.75,"2026-08-03T09:41:21"], [17892,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420240","SHASTA MORRIS ",569.26,"2026-08-03T09:41:21"], [17893,"0007628400","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [17894,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [17895,"0007631102","2026-02-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",18.09,"2026-08-03T09:41:21"], [17896,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344304","SHANNON ROWE ",1243.01,"2026-08-03T09:41:21"], [17897,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",155.37,"2026-08-03T09:41:21"], [17898,"0007648420","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5700.57,"2026-08-03T09:41:21"], [17899,"0007570969","2026-01-09T00:00:00",2026,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.94,"2026-08-03T09:41:21"], [17900,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312088","SHERRY PEYTON ",301.04,"2026-08-03T09:41:21"], [17901,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [17902,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [17903,"HCM7625667","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",443.84,"2026-08-03T09:41:21"], [17904,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1042.31,"2026-08-03T09:41:21"], [17905,"0007624583","2026-02-05T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1529.2,"2026-08-03T09:41:21"], [17906,"APV7569083","2026-01-07T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000403908","MICHAEL E FERGUSON ",1350.0,"2026-08-03T09:41:21"], [17907,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121694","RIVER FOREST COMM SCH CORP ",144041.03,"2026-08-03T09:41:21"], [17908,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [17909,"0007653143","2026-03-19T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",191.1,"2026-08-03T09:41:21"], [17910,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367719","KATHERINE SOTO ",401.39,"2026-08-03T09:41:21"], [17911,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349631","ANGIE BELL ",58.27,"2026-08-03T09:41:21"], [17912,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",589.14,"2026-08-03T09:41:21"], [17913,"0007573632","2026-01-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66.15,"2026-08-03T09:41:21"], [17914,"0007627547","2026-02-10T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",112.75,"2026-08-03T09:41:21"], [17915,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",209.54,"2026-08-03T09:41:21"], [17916,"APV7642952","2026-03-04T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",15112.84,"2026-08-03T09:41:21"], [17917,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398482","TYWINA LOUSIE UNDERWOOD ",524.4,"2026-08-03T09:41:21"], [17918,"APV7578295","2026-01-21T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",936262.51,"2026-08-03T09:41:21"], [17919,"HCM7579664","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",12852.76,"2026-08-03T09:41:21"], [17920,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",531.62,"2026-08-03T09:41:21"], [17921,"0007577160","2026-01-21T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-19.12,"2026-08-03T09:41:21"], [17922,"0007657041","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",6.3,"2026-08-03T09:41:21"], [17923,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413403","NICOLE HENDERSON ",1093.85,"2026-08-03T09:41:21"], [17924,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000190016","YOLANDA G DONALDSON ",2457.08,"2026-08-03T09:41:21"], [17925,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",301.05,"2026-08-03T09:41:21"], [17926,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410427","BRITANY CASE ",703.46,"2026-08-03T09:41:21"], [17927,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [17928,"HCM7625625","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",93.15,"2026-08-03T09:41:21"], [17929,"HCM7579702","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",73.04,"2026-08-03T09:41:21"], [17930,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385436","REBECCA WINTERS ",3046.73,"2026-08-03T09:41:21"], [17931,"0007651237","2026-03-17T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [17932,"0007627458","2026-02-10T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.28,"2026-08-03T09:41:21"], [17933,"0007567142","2026-01-05T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",43806.16,"2026-08-03T09:41:21"], [17934,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425456","EMILY CAMPBELL ",524.58,"2026-08-03T09:41:21"], [17935,"0007648379","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7228.31,"2026-08-03T09:41:21"], [17936,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [17937,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406369","SUE ANN SMITH ",194.22,"2026-08-03T09:41:21"], [17938,"0007648379","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",48.57,"2026-08-03T09:41:21"], [17939,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [17940,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [17941,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429368","RYAN SMITH ",524.59,"2026-08-03T09:41:21"], [17942,"EXV7630847","2026-02-09T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",171.35,"2026-08-03T09:41:21"], [17943,"HCM7570799","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.43,"2026-08-03T09:41:21"], [17944,"0007582374","2026-02-08T00:00:00",2026,3,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",386.23,"2026-08-03T09:41:21"], [17945,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [17946,"APV7571193","2026-01-09T00:00:00",2026,3,580110,"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 ",1389.69,"2026-08-03T09:41:21"], [17947,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",7914.5,"2026-08-03T09:41:21"], [17948,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334802","ANGELA MCKEE ",2499.42,"2026-08-03T09:41:21"], [17949,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365298","KELLY NESS ",362.49,"2026-08-03T09:41:21"], [17950,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324153","AMANDA RISLEY ",349.59,"2026-08-03T09:41:21"], [17951,"0007576397","2026-01-20T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",28.73,"2026-08-03T09:41:21"], [17952,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440253","KELLI MARIE KENNEDY ",2450.27,"2026-08-03T09:41:21"], [17953,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394143","JULIE BRIER ",950.51,"2026-08-03T09:41:21"], [17954,"APV7573052","2026-01-12T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",14298.3,"2026-08-03T09:41:21"], [17955,"HCM7634561","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",198.4,"2026-08-03T09:41:21"], [17956,"HCM7644482","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",205.38,"2026-08-03T09:41:21"], [17957,"0007571761","2026-01-12T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [17958,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [17959,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423576","STEPHANIE MELTON ",671.25,"2026-08-03T09:41:21"], [17960,"APV7574697","2026-01-15T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000385169","ATLANTIC DIVING SUPPLY INC ",3384.55,"2026-08-03T09:41:21"], [17961,"APV7625822","2026-02-06T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000193741","MOUNT VERNON CLERK-TREASURER ",1450.2,"2026-08-03T09:41:21"], [17962,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345948","PAULA DAY ",377.5,"2026-08-03T09:41:21"], [17963,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1341.41,"2026-08-03T09:41:21"], [17964,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-08-03T09:41:21"], [17965,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",5553.46,"2026-08-03T09:41:21"], [17966,"0007649453","2026-03-13T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.87,"2026-08-03T09:41:21"], [17967,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.9,"2026-08-03T09:41:21"], [17968,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391204","DAVID LAWSON ",602.08,"2026-08-03T09:41:21"], [17969,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121967","M.S.D. WAYNE TWP TREASURER ",8541.34,"2026-08-03T09:41:21"], [17970,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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 ",112.0,"2026-08-03T09:41:21"], [17971,"0007577158","2026-01-21T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",984.38,"2026-08-03T09:41:21"], [17972,"0007660882","2026-03-31T00:00:00",2026,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [17973,"0007636585","2026-02-24T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",55.91,"2026-08-03T09:41:21"], [17974,"HCM7570771","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",13.76,"2026-08-03T09:41:21"], [17975,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408689","KYLE LEE NORTHCUTT ",926.8,"2026-08-03T09:41:21"], [17976,"HCM7625686","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",35.86,"2026-08-03T09:41:21"], [17977,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",14.0,"2026-08-03T09:41:21"], [17978,"HCM7579655","2026-01-28T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",5.56,"2026-08-03T09:41:21"], [17979,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380033","ROOTED SCHOOL INC ",16168.38,"2026-08-03T09:41:21"], [17980,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2387.17,"2026-08-03T09:41:21"], [17981,"APV7642952","2026-03-04T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095161","CHILD AND PARENT SERVICES INC ",17246.96,"2026-08-03T09:41:21"], [17982,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299318","KRISTINA LEVINER ",622.15,"2026-08-03T09:41:21"], [17983,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",19969.99,"2026-08-03T09:41:21"], [17984,"HCM7653974","2026-03-25T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",14.39,"2026-08-03T09:41:21"], [17985,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318754","DANICA PETTY-TYO ",1476.07,"2026-08-03T09:41:21"], [17986,"0007641733","2026-02-28T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.14,"2026-08-03T09:41:21"], [17987,"HCM7654054","2026-03-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",23.08,"2026-08-03T09:41:21"], [17988,"0007624601","2026-02-01T00:00:00",2026,3,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",13.27,"2026-08-03T09:41:21"], [17989,"APV7578147","2026-01-22T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",2450.0,"2026-08-03T09:41:21"], [17990,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391427","ASHLEY CARROLL ",240.43,"2026-08-03T09:41:21"], [17991,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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 ",18.0,"2026-08-03T09:41:21"], [17992,"HCM7625684","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",331.8,"2026-08-03T09:41:21"], [17993,"0007579827","2026-01-27T00:00:00",2026,3,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1759.2,"2026-08-03T09:41:21"], [17994,"EXV7631587","2026-02-13T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",46.13,"2026-08-03T09:41:21"], [17995,"HCM7625694","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",84.63,"2026-08-03T09:41:21"], [17996,"0007578760","2026-01-23T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.99,"2026-08-03T09:41:21"], [17997,"APV7653300","2026-03-19T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",225981.53,"2026-08-03T09:41:21"], [17998,"0007654120","2026-03-20T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.7,"2026-08-03T09:41:21"], [17999,"EXV7639156","2026-02-25T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",44.27,"2026-08-03T09:41:21"], [18000,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",54.38,"2026-08-03T09:41:21"], [18001,"0007659703","2026-03-30T00:00:00",2026,3,516002,"FICA - 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Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17304.91,"2026-08-03T09:41:21"], [18061,"0007627476","2026-02-11T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"], [18062,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432133","JEFFERY A STOUT ",986.81,"2026-08-03T09:41:21"], [18063,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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 ",15.0,"2026-08-03T09:41:21"], [18064,"0007648379","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2258.03,"2026-08-03T09:41:21"], [18065,"HCM7579597","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",37.82,"2026-08-03T09:41:21"], [18066,"0007629300","2026-02-12T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"], [18067,"0007650277","2026-03-01T00:00:00",2026,3,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.04,"2026-08-03T09:41:21"], [18068,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [18069,"0007572533","2026-01-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [18070,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [18071,"EXV7624433","2026-02-04T00:00:00",2026,3,595110,"InState Travel - 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",48.78,"2026-08-03T09:41:21"], [18084,"HCM7634576","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2004.3,"2026-08-03T09:41:21"], [18085,"0007572634","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31.95,"2026-08-03T09:41:21"], [18086,"ARD7643892","2026-03-05T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-198881.77,"2026-08-03T09:41:21"], [18087,"APV7573895","2026-01-14T00:00:00",2026,3,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000019192","WEST PUBLISHING CORP ",452.0,"2026-08-03T09:41:21"], [18088,"HCM7634549","2026-02-25T00:00:00",2026,3,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"], [18089,"0007581504","2026-01-29T00:00:00",2026,3,516002,"FICA - 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Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",293.74,"2026-08-03T09:41:21"], [18096,"APV7658074","2026-03-26T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000071085","ST. ANTHONY MEMORIAL HEALTH CARE ",1439.7,"2026-08-03T09:41:21"], [18097,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319176","DAVID GARDNER ",431.49,"2026-08-03T09:41:21"], [18098,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000432244","KENDRA SIPES ",850.4,"2026-08-03T09:41:21"], [18099,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",265397.54,"2026-08-03T09:41:21"], [18100,"APV7657438","2026-03-25T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",6487.09,"2026-08-03T09:41:21"], [18101,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370972","DANIELLE MCINTOSH ",213.64,"2026-08-03T09:41:21"], [18102,"APV7631321","2026-02-16T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-08-03T09:41:21"], [18103,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",22776.49,"2026-08-03T09:41:21"], [18104,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421844","CASSIE LYNN HARDER ",531.31,"2026-08-03T09:41:21"], [18105,"0007654940","2026-03-23T00:00:00",2026,3,583120,"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",1564.71,"2026-08-03T09:41:21"], [18106,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [18107,"HCM7634569","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.36,"2026-08-03T09:41:21"], [18108,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417945","ALEXIS BLUITT ",661.13,"2026-08-03T09:41:21"], [18109,"APV7651490","2026-03-17T00:00:00",2026,3,531030,"Prof Serv - 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[18126,"0007624583","2026-02-05T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",243.26,"2026-08-03T09:41:21"], [18127,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [18128,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419334","TINA MAE WHEELER ",1381.41,"2026-08-03T09:41:21"], [18129,"APV7639893","2026-02-27T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",7901.08,"2026-08-03T09:41:21"], [18130,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [18131,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388619","VICTORIA THERSA MOWERY ",388.44,"2026-08-03T09:41:21"], [18132,"HCM7644423","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3412.9,"2026-08-03T09:41:21"], [18133,"HCM7625675","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",63.79,"2026-08-03T09:41:21"], [18134,"HCM7654022","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",14.1,"2026-08-03T09:41:21"], [18135,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193448","IMMACULATE HEART OF MARY SCHL ",270.44,"2026-08-03T09:41:21"], [18136,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409009","AUTUMN ROTHGERBER ",875.03,"2026-08-03T09:41:21"], [18137,"0007628456","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.16,"2026-08-03T09:41:21"], [18138,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245614","EVA G SEYMOUR ",410.82,"2026-08-03T09:41:21"], [18139,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416324","CHRISTI LYNNE CRECELIUS ",896.9,"2026-08-03T09:41:21"], [18140,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",778.06,"2026-08-03T09:41:21"], [18141,"HCM7644484","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",31.14,"2026-08-03T09:41:21"], [18142,"0007636585","2026-02-24T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2228.71,"2026-08-03T09:41:21"], [18143,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408911","DARYN WEST ",301.04,"2026-08-03T09:41:21"], [18144,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1015.26,"2026-08-03T09:41:21"], [18145,"APV7624879","2026-02-05T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",140.48,"2026-08-03T09:41:21"], [18146,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",36910.48,"2026-08-03T09:41:21"], [18147,"APV7644809","2026-03-06T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417872","VICTORIA R CAMARILLO ",4367.22,"2026-08-03T09:41:21"], [18148,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324215","DANIELLE COE-WYSONG ",194.22,"2026-08-03T09:41:21"], [18149,"APV7624921","2026-02-05T00:00:00",2026,3,599093,"AdmOp-Translator Costs",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320968","PROPIO LS LLC ",662.71,"2026-08-03T09:41:21"], [18150,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317571","CHARLENE TAYLOR ",726.92,"2026-08-03T09:41:21"], [18151,"0007650277","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [18152,"0007581414","2026-01-29T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-110350.85,"2026-08-03T09:41:21"], [18153,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1252.95,"2026-08-03T09:41:21"], [18154,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331454","LISA VAUGHN ",990.52,"2026-08-03T09:41:21"], [18155,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [18156,"0007629252","2026-02-12T00:00:00",2026,3,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [18157,"HCM7579648","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1252.04,"2026-08-03T09:41:21"], [18158,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302470","TRACY COURTNEY ",381.32,"2026-08-03T09:41:21"], [18159,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411989","JUDY SAUERHEBER ",719.2,"2026-08-03T09:41:21"], [18160,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.62,"2026-08-03T09:41:21"], [18161,"0007659816","2026-03-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-146.92,"2026-08-03T09:41:21"], [18162,"APV7661078","2026-03-31T00:00:00",2026,3,531010,"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"], [18163,"APV7656337","2026-03-24T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",47.71,"2026-08-03T09:41:21"], [18164,"0007624601","2026-02-01T00:00:00",2026,3,533041,"Main - Computers",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",28.58,"2026-08-03T09:41:21"], [18165,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [18166,"HCM7579648","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.01,"2026-08-03T09:41:21"], [18167,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",797.6,"2026-08-03T09:41:21"], [18168,"APV7628744","2026-02-11T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [18169,"HCM7644454","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1814.33,"2026-08-03T09:41:21"], [18170,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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 ",17.0,"2026-08-03T09:41:21"], [18171,"0007626562","2026-02-09T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",1353.69,"2026-08-03T09:41:21"], [18172,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",3645.87,"2026-08-03T09:41:21"], [18173,"HCM7634559","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",609.55,"2026-08-03T09:41:21"], [18174,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400272","GWENDOLYN SAGO ",1176.47,"2026-08-03T09:41:21"], [18175,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426113","JENNIFER MABREY ",460.19,"2026-08-03T09:41:21"], [18176,"HCM7579702","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",479.13,"2026-08-03T09:41:21"], [18177,"0007580588","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.81,"2026-08-03T09:41:21"], [18178,"HCM7579648","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",35.22,"2026-08-03T09:41:21"], [18179,"HCM7579667","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",35.35,"2026-08-03T09:41:21"], [18180,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393828","EDITH SANBORN ",240.43,"2026-08-03T09:41:21"], [18181,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",3610.6,"2026-08-03T09:41:21"], [18182,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436469","DAVID CAVINS ",618.74,"2026-08-03T09:41:21"], [18183,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [18184,"0007581521","2026-01-29T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.96,"2026-08-03T09:41:21"], [18185,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",32364.5,"2026-08-03T09:41:21"], [18186,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097866","DUNELAND FAMILY YMCA, INC. ",3919.38,"2026-08-03T09:41:21"], [18187,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343145","JACQUELINE DEARMOND ",963.33,"2026-08-03T09:41:21"], [18188,"HCM7570803","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [18189,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312462","INA WILLIAMS ",865.83,"2026-08-03T09:41:21"], [18190,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405476","CHRISTIAN JONES ",854.57,"2026-08-03T09:41:21"], [18191,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319877","BREANA SPORER ",636.07,"2026-08-03T09:41:21"], [18192,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [18193,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327253","BRIAN SAYER ",194.22,"2026-08-03T09:41:21"], [18194,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [18195,"0007655982","2026-03-24T00:00:00",2026,3,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14.84,"2026-08-03T09:41:21"], [18196,"0007582374","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",169.52,"2026-08-03T09:41:21"], [18197,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240064","TODD HINKEL ",145.02,"2026-08-03T09:41:21"], [18198,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096445","MARTIN LUTHER KING MONTESSORI ",4537.47,"2026-08-03T09:41:21"], [18199,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",3646.16,"2026-08-03T09:41:21"], [18200,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [18201,"0007583348","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",893.68,"2026-08-03T09:41:21"], [18202,"0007657913","2026-03-26T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-14.09,"2026-08-03T09:41:21"], [18203,"0007648420","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.61,"2026-08-03T09:41:21"], [18204,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414342","KRISTIN HAUS ",321.11,"2026-08-03T09:41:21"], [18205,"HCM7579624","2026-01-28T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [18206,"0007567192","2026-01-05T00:00:00",2026,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",270.01,"2026-08-03T09:41:21"], [18207,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378128","ALFREDO VILLALPANDO ",916.77,"2026-08-03T09:41:21"], [18208,"APV7583662","2026-02-02T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",36.54,"2026-08-03T09:41:21"], [18209,"0007572568","2026-01-13T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1593.01,"2026-08-03T09:41:21"], [18210,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [18211,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351225","KRISTINE MOOSMANN ",786.98,"2026-08-03T09:41:21"], [18212,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121965","M.S.D. WARREN TWP TREASURER ",37770.62,"2026-08-03T09:41:21"], [18213,"0007627458","2026-02-10T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.12,"2026-08-03T09:41:21"], [18214,"0007629250","2026-02-12T00:00:00",2026,3,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [18215,"0007644225","2026-03-06T00:00:00",2026,3,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-415.83,"2026-08-03T09:41:21"], [18216,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [18217,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [18218,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [18219,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",149.01,"2026-08-03T09:41:21"], [18220,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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 ",548.0,"2026-08-03T09:41:21"], [18221,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386086","LAYLA MCCULLOUGH ",842.91,"2026-08-03T09:41:21"], [18222,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377105","TED MITCHELL ",301.04,"2026-08-03T09:41:21"], [18223,"0007633737","2026-02-19T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",182.31,"2026-08-03T09:41:21"], [18224,"0007633648","2026-02-19T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [18225,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315207","CHRISTINA BROWN ",873.02,"2026-08-03T09:41:21"], [18226,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [18227,"0007624601","2026-02-01T00:00:00",2026,3,539137,"ProgOp - Inspection",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.08,"2026-08-03T09:41:21"], [18228,"HCM7634529","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3328.82,"2026-08-03T09:41:21"], [18229,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426517","GABRIELLE OTT ",698.01,"2026-08-03T09:41:21"], [18230,"0007648379","2026-03-01T00:00:00",2026,3,510230,"Premium Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"], [18231,"APV7628777","2026-02-10T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","0000237077","IKASO CONSULTING ",29000.0,"2026-08-03T09:41:21"], [18232,"0007656075","2026-03-24T00:00:00",2026,3,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",39.38,"2026-08-03T09:41:21"], [18233,"0007580660","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",152454.61,"2026-08-03T09:41:21"], [18234,"APH7641309","2026-03-03T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",471.6,"2026-08-03T09:41:21"], [18235,"HCM7644496","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",348.2,"2026-08-03T09:41:21"], [18236,"0007648310","2026-03-12T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-94961.98,"2026-08-03T09:41:21"], [18237,"0007572634","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",46.72,"2026-08-03T09:41:21"], [18238,"0007582505","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [18239,"HCM7644529","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",831.02,"2026-08-03T09:41:21"], [18240,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [18241,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",15610.53,"2026-08-03T09:41:21"], [18242,"0007661801","2026-03-31T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [18243,"0007578769","2026-01-23T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.89,"2026-08-03T09:41:21"], [18244,"0007652138","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-331.3,"2026-08-03T09:41:21"], [18245,"0007627540","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.71,"2026-08-03T09:41:21"], [18246,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240626","KARY SOTO ",2287.91,"2026-08-03T09:41:21"], [18247,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287999","EDWARD VANDIVIER ",376.3,"2026-08-03T09:41:21"], [18248,"0007648379","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"], [18249,"0007631896","2026-02-17T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3722.68,"2026-08-03T09:41:21"], [18250,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000427443","TOLSON CENTER INC ",2637.32,"2026-08-03T09:41:21"], [18251,"0007657173","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.78,"2026-08-03T09:41:21"], [18252,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",952.41,"2026-08-03T09:41:21"], [18253,"0007572487","2026-01-13T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",245.13,"2026-08-03T09:41:21"], [18254,"HCM7625633","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.53,"2026-08-03T09:41:21"], [18255,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1454.17,"2026-08-03T09:41:21"], [18256,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341914","JOHNATHAN FLANIGAN ",521.81,"2026-08-03T09:41:21"], [18257,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397981","LISA DAWN RYAN ",1642.72,"2026-08-03T09:41:21"], [18258,"0007648379","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.96,"2026-08-03T09:41:21"], [18259,"0007636593","2026-02-24T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-5451.27,"2026-08-03T09:41:21"], [18260,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297069","JOHN ELMER ",485.55,"2026-08-03T09:41:21"], [18261,"HCM7654014","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",269.86,"2026-08-03T09:41:21"], [18262,"0007573575","2026-01-14T00:00:00",2026,3,659277,"Server Management",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",255.32,"2026-08-03T09:41:21"], [18263,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",133991.35,"2026-08-03T09:41:21"], [18264,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",681.95,"2026-08-03T09:41:21"], [18265,"APV7570190","2026-01-08T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414550","TRACI A GOSSETT ",1084.15,"2026-08-03T09:41:21"], [18266,"APV7644816","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064354","HENDRICKS COUNTY ",6.0,"2026-08-03T09:41:21"], [18267,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421111","NATHAN LUGBILL ",698.01,"2026-08-03T09:41:21"], [18268,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441539","ETHAN SCOTT CANNON ",1049.17,"2026-08-03T09:41:21"], [18269,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430714","ERICK HORNING ",1416.25,"2026-08-03T09:41:21"], [18270,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352720","MARGARET HODGES ",738.03,"2026-08-03T09:41:21"], [18271,"0007572568","2026-01-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [18272,"0007637651","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.1,"2026-08-03T09:41:21"], [18273,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1728.56,"2026-08-03T09:41:21"], [18274,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121549","OUR LADY OF GREENWOOD ",9646.22,"2026-08-03T09:41:21"], [18275,"APV7635730","2026-02-23T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",25.0,"2026-08-03T09:41:21"], [18276,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",163657.19,"2026-08-03T09:41:21"], [18277,"HCM7579631","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",28.25,"2026-08-03T09:41:21"], [18278,"APV7639893","2026-02-27T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",13714.16,"2026-08-03T09:41:21"], [18279,"HCM7579646","2026-01-28T00:00:00",2026,3,518606,"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",1.75,"2026-08-03T09:41:21"], [18280,"0007638432","2026-02-26T00:00:00",2026,3,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9233.29,"2026-08-03T09:41:21"], [18281,"0007635636","2026-02-23T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18961.17,"2026-08-03T09:41:21"], [18282,"HCM7634559","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10991.93,"2026-08-03T09:41:21"], [18283,"APV7568182","2026-01-05T00:00:00",2026,3,547016,"SpOp-Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",104.59,"2026-08-03T09:41:21"], [18284,"0007625610","2026-02-06T00:00:00",2026,3,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14.8,"2026-08-03T09:41:21"], [18285,"APV7645839","2026-03-09T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",5690.64,"2026-08-03T09:41:21"], [18286,"APV7653343","2026-03-19T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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"], [18287,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328757","TERRY BREWER ",582.66,"2026-08-03T09:41:21"], [18288,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [18289,"0007570969","2026-01-09T00:00:00",2026,3,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",38.13,"2026-08-03T09:41:21"], [18290,"HCM7634547","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",39.0,"2026-08-03T09:41:21"], [18291,"0007659999","2026-03-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [18292,"HCM7634574","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.72,"2026-08-03T09:41:21"], [18293,"0007627547","2026-02-10T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1671.05,"2026-08-03T09:41:21"], [18294,"HCM7570803","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",23.36,"2026-08-03T09:41:21"], [18295,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [18296,"0007638551","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [18297,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",161.5,"2026-08-03T09:41:21"], [18298,"0007648379","2026-03-01T00:00:00",2026,3,547183,"SpOp - Materials&Parts Tech",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83.41,"2026-08-03T09:41:21"], [18299,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389903","NATHAN WHITE ",160.56,"2026-08-03T09:41:21"], [18300,"HCM7644482","2026-03-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",62.67,"2026-08-03T09:41:21"], [18301,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420574","CHARLES WARREN JR ",296.83,"2026-08-03T09:41:21"], [18302,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000051009","OWEN COUNTY ",12139.25,"2026-08-03T09:41:21"], [18303,"HCM7570810","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",876.08,"2026-08-03T09:41:21"], [18304,"0007641468","2026-02-28T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"], [18305,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [18306,"0007624583","2026-02-05T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",113.14,"2026-08-03T09:41:21"], [18307,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",17.47,"2026-08-03T09:41:21"], [18308,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-08-03T09:41:21"], [18309,"HCM7644481","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",3229.99,"2026-08-03T09:41:21"], [18310,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [18311,"EXV7580395","2026-01-23T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.4,"2026-08-03T09:41:21"], [18312,"HCM7654019","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",34.2,"2026-08-03T09:41:21"], [18313,"0007629255","2026-02-12T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [18314,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",129.48,"2026-08-03T09:41:21"], [18315,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441250","IAN NICOLL ",719.19,"2026-08-03T09:41:21"], [18316,"0007636593","2026-02-24T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-49.84,"2026-08-03T09:41:21"], [18317,"HCM7654005","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",12.01,"2026-08-03T09:41:21"], [18318,"HCM7570803","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"], [18319,"HCM7634529","2026-02-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1235.22,"2026-08-03T09:41:21"], [18320,"0007578840","2026-01-23T00:00:00",2026,3,516002,"FICA - Regular",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",704.61,"2026-08-03T09:41:21"], [18321,"0007661801","2026-03-31T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1521.63,"2026-08-03T09:41:21"], [18322,"HCM7625693","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-08-03T09:41:21"], [18323,"APV7627781","2026-02-10T00:00:00",2026,3,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000326410","GIRLS INCORPORATED OF JACKSON COUNTY ",584.66,"2026-08-03T09:41:21"], [18324,"APV7567275","2026-01-05T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000061473","HAMILTON COUNTY ",106070.5,"2026-08-03T09:41:21"], [18325,"APV7572964","2026-01-13T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311197","KAREN TUBEROSA ",550.29,"2026-08-03T09:41:21"], [18326,"APV7650601","2026-03-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",24087.1,"2026-08-03T09:41:21"], [18327,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",668.0,"2026-08-03T09:41:21"], [18328,"0007649443","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",34.42,"2026-08-03T09:41:21"], [18329,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294467","RUTH BROWN ",516.04,"2026-08-03T09:41:21"], [18330,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [18331,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",211.98,"2026-08-03T09:41:21"], [18332,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307044","SHAMEKA DAVIS ",1786.18,"2026-08-03T09:41:21"], [18333,"0007638551","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11965.39,"2026-08-03T09:41:21"], [18334,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374338","JEANIE NEWMAN ",413.11,"2026-08-03T09:41:21"], [18335,"HCM7654022","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",12.91,"2026-08-03T09:41:21"], [18336,"0007629256","2026-02-12T00:00:00",2026,3,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [18337,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349836","CRYSTAL RENSHAW ",40.14,"2026-08-03T09:41:21"], [18338,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389482","REBECCA WEBB ",465.16,"2026-08-03T09:41:21"], [18339,"APV7574768","2026-01-15T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",3568.11,"2026-08-03T09:41:21"], [18340,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [18341,"0007649443","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [18342,"HCM7634534","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6937.92,"2026-08-03T09:41:21"], [18343,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000401572","TURNING POINT FAMILY FOUNDATION INC ",1362.19,"2026-08-03T09:41:21"], [18344,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",902.37,"2026-08-03T09:41:21"], [18345,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.76,"2026-08-03T09:41:21"], [18346,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380048","AMANDA HARRIS ",291.33,"2026-08-03T09:41:21"], [18347,"APV7626831","2026-02-09T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000106186","OAK PARK CHURCH INC ",-7500.0,"2026-08-03T09:41:21"], [18348,"0007661803","2026-03-31T00:00:00",2026,3,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",512.73,"2026-08-03T09:41:21"], [18349,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",7854.0,"2026-08-03T09:41:21"], [18350,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [18351,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",557.29,"2026-08-03T09:41:21"], [18352,"HCM7644482","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2291.92,"2026-08-03T09:41:21"], [18353,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347604","LINDA HOWARD ",2078.16,"2026-08-03T09:41:21"], [18354,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350845","BRIAN MABRY ",321.11,"2026-08-03T09:41:21"], [18355,"HCM7579672","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2170.08,"2026-08-03T09:41:21"], [18356,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078109","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-08-03T09:41:21"], [18357,"APV7632209","2026-02-17T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",37256.33,"2026-08-03T09:41:21"], [18358,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",30.16,"2026-08-03T09:41:21"], [18359,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [18360,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308720","KIMBERLY ANDREWS ",274.26,"2026-08-03T09:41:21"], [18361,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",2083.05,"2026-08-03T09:41:21"], [18362,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",668.0,"2026-08-03T09:41:21"], [18363,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102374","WEE CARECHILD DEVELOPMENT ",2090.51,"2026-08-03T09:41:21"], [18364,"0007624613","2026-02-05T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",185.54,"2026-08-03T09:41:21"], [18365,"APV7637970","2026-02-25T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",16.37,"2026-08-03T09:41:21"], [18366,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",779.46,"2026-08-03T09:41:21"], [18367,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322505","ANGELA FINNEY ",338.37,"2026-08-03T09:41:21"], [18368,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",4412.42,"2026-08-03T09:41:21"], [18369,"HCM7579672","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",94.76,"2026-08-03T09:41:21"], [18370,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224059","MITZI C TEMPLETON ",1291.56,"2026-08-03T09:41:21"], [18371,"HCM7570820","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",564.52,"2026-08-03T09:41:21"], [18372,"0007578822","2026-01-01T00:00:00",2026,3,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"], [18373,"0007627458","2026-02-10T00:00:00",2026,3,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",30.65,"2026-08-03T09:41:21"], [18374,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366725","NICHOLAS ERSKINE ",702.43,"2026-08-03T09:41:21"], [18375,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000357051","KATHY PILLAR ",543.73,"2026-08-03T09:41:21"], [18376,"HCM7625684","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",128.48,"2026-08-03T09:41:21"], [18377,"HCM7579656","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",558.25,"2026-08-03T09:41:21"], [18378,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284396","RONALD LOUTH ",291.33,"2026-08-03T09:41:21"], [18379,"0007648379","2026-03-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [18380,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346549","TERRY MORROW ",582.82,"2026-08-03T09:41:21"], [18381,"0007626544","2026-02-09T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",82547.87,"2026-08-03T09:41:21"], [18382,"APV7584790","2026-02-03T00:00:00",2026,3,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",28.28,"2026-08-03T09:41:21"], [18383,"0007637651","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.49,"2026-08-03T09:41:21"], [18384,"0007657016","2026-03-25T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-78223.24,"2026-08-03T09:41:21"], [18385,"0007648480","2026-03-08T00:00:00",2026,3,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.35,"2026-08-03T09:41:21"], [18386,"APV7567258","2026-01-05T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",223.75,"2026-08-03T09:41:21"], [18387,"APV7635074","2026-02-20T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",221.06,"2026-08-03T09:41:21"], [18388,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426227","ALEX DENTON KELLOGG ",2317.01,"2026-08-03T09:41:21"], [18389,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.42,"2026-08-03T09:41:21"], [18390,"APV7651561","2026-03-17T00:00:00",2026,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000065378","COMPUTER AID, INC. ",5702.0,"2026-08-03T09:41:21"], [18391,"HCM7579624","2026-01-28T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",246.1,"2026-08-03T09:41:21"], [18392,"0007572497","2026-01-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.05,"2026-08-03T09:41:21"], [18393,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1158.84,"2026-08-03T09:41:21"], [18394,"HCM7625700","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2377.11,"2026-08-03T09:41:21"], [18395,"HCM7579672","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.45,"2026-08-03T09:41:21"], [18396,"APV7647788","2026-03-11T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",11017.8,"2026-08-03T09:41:21"], [18397,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [18398,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",689.92,"2026-08-03T09:41:21"], [18399,"0007645498","2026-03-09T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [18400,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",882.0,"2026-08-03T09:41:21"], [18401,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",8426.5,"2026-08-03T09:41:21"], [18402,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"], [18403,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [18404,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412865","AARON WILLIAMS ",1200.08,"2026-08-03T09:41:21"], [18405,"APV7645952","2026-03-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",31387.02,"2026-08-03T09:41:21"], [18406,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [18407,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241850","DIANA CARLO CUTHBERTSON ",54.39,"2026-08-03T09:41:21"], [18408,"APV7576511","2026-01-20T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",62.77,"2026-08-03T09:41:21"], [18409,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",23717.94,"2026-08-03T09:41:21"], [18410,"HCM7644497","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"], [18411,"0007648379","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",13247.96,"2026-08-03T09:41:21"], [18412,"HCM7644499","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2062.14,"2026-08-03T09:41:21"], [18413,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309830","ABBY SPURLIN ",378.53,"2026-08-03T09:41:21"], [18414,"0007651263","2026-03-17T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-94.5,"2026-08-03T09:41:21"], [18415,"APV7624927","2026-02-05T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",6428.43,"2026-08-03T09:41:21"], [18416,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [18417,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",568.83,"2026-08-03T09:41:21"], [18418,"0007638432","2026-02-26T00:00:00",2026,3,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.2,"2026-08-03T09:41:21"], [18419,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",212206.26,"2026-08-03T09:41:21"], [18420,"0007624601","2026-02-01T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1060.41,"2026-08-03T09:41:21"], [18421,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399714","OLIVIA MARIE WHEELER ",616.07,"2026-08-03T09:41:21"], [18422,"0007638447","2026-02-26T00:00:00",2026,3,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-49.95,"2026-08-03T09:41:21"], [18423,"HCM7634572","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5784.04,"2026-08-03T09:41:21"], [18424,"HCM7644482","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",3.06,"2026-08-03T09:41:21"], [18425,"0007572497","2026-01-01T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [18426,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388810","ADRIANA WEAVER ",1676.89,"2026-08-03T09:41:21"], [18427,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208819","HEATHER MERRELL ",3062.65,"2026-08-03T09:41:21"], [18428,"HCM7634534","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",218.25,"2026-08-03T09:41:21"], [18429,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399638","CRYSTAL HOCKERSMITH ",280.97,"2026-08-03T09:41:21"], [18430,"0007657097","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",38.5,"2026-08-03T09:41:21"], [18431,"HCM7644465","2026-03-11T00:00:00",2026,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19.66,"2026-08-03T09:41:21"], [18432,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",30.63,"2026-08-03T09:41:21"], [18433,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391761","KIMBERLY QUIROZ ",969.94,"2026-08-03T09:41:21"], [18434,"0007583372","2026-02-02T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-7.96,"2026-08-03T09:41:21"], [18435,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406152","TIFFANY LISK ",180.62,"2026-08-03T09:41:21"], [18436,"0007572615","2026-01-13T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",9.1,"2026-08-03T09:41:21"], [18437,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1160.87,"2026-08-03T09:41:21"], [18438,"HCM7653947","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",7.13,"2026-08-03T09:41:21"], [18439,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366475","JOYCE VANFOSSEN ",903.13,"2026-08-03T09:41:21"], [18440,"HCM7644531","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",40.82,"2026-08-03T09:41:21"], [18441,"0007581457","2026-01-29T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7.23,"2026-08-03T09:41:21"], [18442,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416869","JASON HALE ",743.17,"2026-08-03T09:41:21"], [18443,"HCM7625702","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2654.85,"2026-08-03T09:41:21"], [18444,"0007631786","2026-02-17T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",411.25,"2026-08-03T09:41:21"], [18445,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [18446,"HCM7634559","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3014.36,"2026-08-03T09:41:21"], [18447,"0007641732","2026-02-28T00:00:00",2026,3,538921,"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",22.66,"2026-08-03T09:41:21"], [18448,"APV7631326","2026-02-16T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",10768.0,"2026-08-03T09:41:21"], [18449,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337712","LISA EVANS ",252.49,"2026-08-03T09:41:21"], [18450,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.47,"2026-08-03T09:41:21"], [18451,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [18452,"0007635629","2026-02-23T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6889.99,"2026-08-03T09:41:21"], [18453,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397653","SAMANTHA CHARLES WOROSZYLO ",3394.94,"2026-08-03T09:41:21"], [18454,"EXV7651894","2026-03-11T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"], [18455,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [18456,"0007645452","2026-03-09T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [18457,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",53095.18,"2026-08-03T09:41:21"], [18458,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327138","NATALI JOHNS ",97.11,"2026-08-03T09:41:21"], [18459,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349407","STEPHEN RINEHART ",602.08,"2026-08-03T09:41:21"], [18460,"APV7651510","2026-03-17T00:00:00",2026,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",43.56,"2026-08-03T09:41:21"], [18461,"HCM7634500","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",47.96,"2026-08-03T09:41:21"], [18462,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",174.16,"2026-08-03T09:41:21"], [18463,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [18464,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",9729.36,"2026-08-03T09:41:21"], [18465,"APV7568183","2026-01-06T00:00:00",2026,3,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",810.0,"2026-08-03T09:41:21"], [18466,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [18467,"HCM7654004","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",6178.83,"2026-08-03T09:41:21"], [18468,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [18469,"HCM7579655","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",65.61,"2026-08-03T09:41:21"], [18470,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428970","AMY DAWN KEITH ",662.29,"2026-08-03T09:41:21"], [18471,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433814","SHALONDA R CHEATHAM ",510.22,"2026-08-03T09:41:21"], [18472,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406891","CHATAVIA JARRETT-CHAPMAN ",796.31,"2026-08-03T09:41:21"], [18473,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348202","GAIL WEST ",194.22,"2026-08-03T09:41:21"], [18474,"0007581508","2026-02-08T00:00:00",2026,3,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8.33,"2026-08-03T09:41:21"], [18475,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",5264.29,"2026-08-03T09:41:21"], [18476,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.12,"2026-08-03T09:41:21"], [18477,"HCM7634558","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",187.46,"2026-08-03T09:41:21"], [18478,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144732","TAMARA VESSELS ",240.83,"2026-08-03T09:41:21"], [18479,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413672","DEANNA HALEY ",698.01,"2026-08-03T09:41:21"], [18480,"APV7578132","2026-01-22T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",75.83,"2026-08-03T09:41:21"], [18481,"EXV7639186","2026-02-23T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",45.97,"2026-08-03T09:41:21"], [18482,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401217","ASHLEY BROOKE FISH ",1034.81,"2026-08-03T09:41:21"], [18483,"0007629300","2026-02-12T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.95,"2026-08-03T09:41:21"], [18484,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378273","CONNIE WILSON ",461.6,"2026-08-03T09:41:21"], [18485,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",3943.65,"2026-08-03T09:41:21"], [18486,"0007577075","2026-01-21T00:00:00",2026,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.05,"2026-08-03T09:41:21"], [18487,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378940","VICTORIA BROWN ",401.39,"2026-08-03T09:41:21"], [18488,"APV7578181","2026-01-22T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",9903.95,"2026-08-03T09:41:21"], [18489,"0007634477","2026-02-20T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-2.71,"2026-08-03T09:41:21"], [18490,"0007572634","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2144.38,"2026-08-03T09:41:21"], [18491,"0007567144","2026-01-05T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2.6,"2026-08-03T09:41:21"], [18492,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281673","KELLEY PIGG ",181.27,"2026-08-03T09:41:21"], [18493,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [18494,"APV7643007","2026-03-03T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000212571","JULIE WEST ",1776.0,"2026-08-03T09:41:21"], [18495,"APV7567287","2026-01-05T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1949.06,"2026-08-03T09:41:21"], [18496,"0007648379","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.1,"2026-08-03T09:41:21"], [18497,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",44590.95,"2026-08-03T09:41:21"], [18498,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.41,"2026-08-03T09:41:21"], [18499,"HCM7625625","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.42,"2026-08-03T09:41:21"], [18500,"EXV7580397","2026-01-05T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"], [18501,"APV7625822","2026-02-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405574","UNCONDITIONAL INC ",15337.54,"2026-08-03T09:41:21"], [18502,"0007648379","2026-03-01T00:00:00",2026,3,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.05,"2026-08-03T09:41:21"], [18503,"APV7570119","2026-01-05T00:00:00",2026,3,541033,"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 ",523.57,"2026-08-03T09:41:21"], [18504,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120865","CLAY COMM SCHL TREASURER ",257497.03,"2026-08-03T09:41:21"], [18505,"0007582384","2026-02-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",55.0,"2026-08-03T09:41:21"], [18506,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427598","KIMBERLY A CONDER ",276.76,"2026-08-03T09:41:21"], [18507,"APV7626030","2026-02-05T00:00:00",2026,3,531010,"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 ",46356.39,"2026-08-03T09:41:21"], [18508,"0007652138","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-1278.66,"2026-08-03T09:41:21"], [18509,"0007639585","2026-03-08T00:00:00",2026,3,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5.12,"2026-08-03T09:41:21"], [18510,"HCM7654014","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",39275.92,"2026-08-03T09:41:21"], [18511,"0007641734","2026-02-28T00:00:00",2026,3,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",281.08,"2026-08-03T09:41:21"], [18512,"0007582335","2026-02-01T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1191.24,"2026-08-03T09:41:21"], [18513,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392650","WILMA RAPP ",480.66,"2026-08-03T09:41:21"], [18514,"APV7626877","2026-02-09T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425032","SUAD ABDULLAH-MAXWELL ",1711.26,"2026-08-03T09:41:21"], [18515,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401414","CINDY LEE CLARK ",1410.07,"2026-08-03T09:41:21"], [18516,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410439","MOLLY ELIZABETH MAHONEY ",2417.76,"2026-08-03T09:41:21"], [18517,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397236","REBEKAH TAYLOR ",1764.1,"2026-08-03T09:41:21"], [18518,"0007565132","2026-01-08T00:00:00",2026,3,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"], [18519,"0007648379","2026-03-01T00:00:00",2026,3,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.56,"2026-08-03T09:41:21"], [18520,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395298","GINGER HUTCHISON ",1360.91,"2026-08-03T09:41:21"], [18521,"APV7647547","2026-03-11T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121423","MARKLE CLERK-TREASURER ",353.34,"2026-08-03T09:41:21"], [18522,"APV7625936","2026-02-06T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",7.21,"2026-08-03T09:41:21"], [18523,"HCM7579669","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"], [18524,"APV7648692","2026-03-12T00:00:00",2026,3,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",31.72,"2026-08-03T09:41:21"], [18525,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",28847.11,"2026-08-03T09:41:21"], [18526,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000063528","MIAMI COUNTY ",16250.0,"2026-08-03T09:41:21"], [18527,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [18528,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399132","DERWIN CLEMONS ",260.9,"2026-08-03T09:41:21"], [18529,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393050","KAYLEE ELIZABETH PATTERSON ",421.46,"2026-08-03T09:41:21"], [18530,"HCM7570799","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1954.25,"2026-08-03T09:41:21"], [18531,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",80380.01,"2026-08-03T09:41:21"], [18532,"APV7576549","2026-01-20T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [18533,"APV7632212","2026-02-17T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",747.0,"2026-08-03T09:41:21"], [18534,"HCM7644465","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",118.89,"2026-08-03T09:41:21"], [18535,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354855","WILLIAM SKIFF ",401.39,"2026-08-03T09:41:21"], [18536,"0007584373","2026-02-08T00:00:00",2026,3,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",249.55,"2026-08-03T09:41:21"], [18537,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367795","JAMES WARD ",361.25,"2026-08-03T09:41:21"], [18538,"EXV7663410","2026-03-26T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"], [18539,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405168","AUTUMN R DICKERSON ",211.7,"2026-08-03T09:41:21"], [18540,"0007649443","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [18541,"0007585351","2026-02-04T00:00:00",2026,3,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",104.28,"2026-08-03T09:41:21"], [18542,"APV7652470","2026-03-18T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",2479.34,"2026-08-03T09:41:21"], [18543,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",330.17,"2026-08-03T09:41:21"], [18544,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",568.83,"2026-08-03T09:41:21"], [18545,"HCM7625677","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",428.05,"2026-08-03T09:41:21"], [18546,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",7105.44,"2026-08-03T09:41:21"], [18547,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349208","SHADAY NEELY ",335.16,"2026-08-03T09:41:21"], [18548,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340761","ROYLA MCDANIEL ",627.37,"2026-08-03T09:41:21"], [18549,"APV7637035","2026-02-24T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",26093.88,"2026-08-03T09:41:21"], [18550,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319006","TAMIKA CLEMONS ",679.77,"2026-08-03T09:41:21"], [18551,"HCM7625677","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",481.97,"2026-08-03T09:41:21"], [18552,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312294","BOBBIE HALL ",341.18,"2026-08-03T09:41:21"], [18553,"HCM7644483","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",510.53,"2026-08-03T09:41:21"], [18554,"APV7659174","2026-03-26T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",81526.51,"2026-08-03T09:41:21"], [18555,"0007584430","2026-01-31T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",132.62,"2026-08-03T09:41:21"], [18556,"HCM7644475","2026-03-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.38,"2026-08-03T09:41:21"], [18557,"0007572634","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",35.4,"2026-08-03T09:41:21"], [18558,"APV7572906","2026-01-13T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",37.05,"2026-08-03T09:41:21"], [18559,"0007568038","2026-01-01T00:00:00",2026,3,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1194.2,"2026-08-03T09:41:21"], [18560,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-08-03T09:41:21"], [18561,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294088","CONNIE HUSEMAN ",561.94,"2026-08-03T09:41:21"], [18562,"0007630292","2026-02-13T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-30.0,"2026-08-03T09:41:21"], [18563,"HCM7654014","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",110.92,"2026-08-03T09:41:21"], [18564,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343124","TIMOTHY RANDALL ",181.27,"2026-08-03T09:41:21"], [18565,"0007626556","2026-02-09T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.9,"2026-08-03T09:41:21"], [18566,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 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[18570,"HCM7634559","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",15.29,"2026-08-03T09:41:21"], [18571,"HCM7644482","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",154.58,"2026-08-03T09:41:21"], [18572,"0007641734","2026-02-28T00:00:00",2026,3,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2201.46,"2026-08-03T09:41:21"], [18573,"HCM7653998","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",52.07,"2026-08-03T09:41:21"], [18574,"0007647435","2026-03-11T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",494.78,"2026-08-03T09:41:21"], [18575,"0007645309","2026-03-09T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",183078.88,"2026-08-03T09:41:21"], [18576,"0007648379","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",10.15,"2026-08-03T09:41:21"], [18577,"0007629384","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2531.06,"2026-08-03T09:41:21"], [18578,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",10944.08,"2026-08-03T09:41:21"], [18579,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1323.29,"2026-08-03T09:41:21"], [18580,"0007627547","2026-02-10T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",13217.82,"2026-08-03T09:41:21"], [18581,"0007650302","2026-03-16T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3223.49,"2026-08-03T09:41:21"], [18582,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [18583,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.18,"2026-08-03T09:41:21"], [18584,"APV7653164","2026-03-19T00:00:00",2026,3,555505,"Automobiles",46,"Attorney General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000425637","AUTOSAVVY HOLDINGS INC ",14547.0,"2026-08-03T09:41:21"], [18585,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [18586,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385988","STACY BUCK ",388.44,"2026-08-03T09:41:21"], [18587,"HCM7579672","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1092.63,"2026-08-03T09:41:21"], [18588,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269975","SILVANA VILLA ",585.23,"2026-08-03T09:41:21"], [18589,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305843","CHELSIE FAYSON ",271.91,"2026-08-03T09:41:21"], [18590,"APV7583637","2026-02-02T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335932","ROUTE 3 LLC ",14052.0,"2026-08-03T09:41:21"], [18591,"HCM7654007","2026-03-25T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2.1,"2026-08-03T09:41:21"], [18592,"0007648379","2026-03-01T00:00:00",2026,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",501,"Early Child Learning","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [18593,"APV7653372","2026-03-19T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353465","NICHOLAS GRINSTEAD ",505.02,"2026-08-03T09:41:21"], [18594,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",3902.44,"2026-08-03T09:41:21"], [18595,"0007580565","2026-01-28T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",761227.34,"2026-08-03T09:41:21"], [18596,"HCM7644482","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-08-03T09:41:21"], [18597,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",56559.62,"2026-08-03T09:41:21"], [18598,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376294","LAGENA ALLEN ",605.39,"2026-08-03T09:41:21"], [18599,"HCM7625677","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",31.09,"2026-08-03T09:41:21"], [18600,"HCM7625684","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",346.58,"2026-08-03T09:41:21"], [18601,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371034","D'ANDRIA MAJORS ",349.59,"2026-08-03T09:41:21"], [18602,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",197.03,"2026-08-03T09:41:21"], [18603,"0007638447","2026-02-26T00:00:00",2026,3,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-324.54,"2026-08-03T09:41:21"], [18604,"0007626544","2026-02-09T00:00:00",2026,3,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"], [18605,"APV7580061","2026-01-27T00:00:00",2026,3,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",40.57,"2026-08-03T09:41:21"], [18606,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1430.15,"2026-08-03T09:41:21"], [18607,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",751.38,"2026-08-03T09:41:21"], [18608,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423492","ASHLEY ROSE CLIFFORD ",1321.77,"2026-08-03T09:41:21"], [18609,"0007654120","2026-03-20T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",502,"Child Services","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",141.69,"2026-08-03T09:41:21"], [18610,"HCM7625684","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",4309.13,"2026-08-03T09:41:21"], [18611,"0007658869","2026-03-27T00:00:00",2026,3,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",850.86,"2026-08-03T09:41:21"], [18612,"APV7625936","2026-02-06T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",49.58,"2026-08-03T09:41:21"], [18613,"APV7659057","2026-03-27T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",2533.56,"2026-08-03T09:41:21"], [18614,"APV7653435","2026-03-19T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086988","HANCOCK TELECOM ",35.49,"2026-08-03T09:41:21"], [18615,"HCM7579602","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.05,"2026-08-03T09:41:21"], [18616,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302599","JULIE HOLTZMAN ",291.33,"2026-08-03T09:41:21"], [18617,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1162.68,"2026-08-03T09:41:21"], [18618,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1230.06,"2026-08-03T09:41:21"], [18619,"0007649443","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",781.17,"2026-08-03T09:41:21"], [18620,"0007636585","2026-02-24T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.31,"2026-08-03T09:41:21"], [18621,"EXV7643985","2026-03-04T00:00:00",2026,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",8.75,"2026-08-03T09:41:21"], [18622,"0007582317","2026-02-01T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.19,"2026-08-03T09:41:21"], [18623,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121569","SOUTH KNOX SCHL CORP TREASURER ",21642.27,"2026-08-03T09:41:21"], [18624,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393549","HANNAH HARRIS ",1126.47,"2026-08-03T09:41:21"], [18625,"APV7624908","2026-02-05T00:00:00",2026,3,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000066856","BOARD OF TRUSTEES OF SOUTHERN ILLINOIS U ",5051.53,"2026-08-03T09:41:21"], [18626,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395837","RAYETTA MESEY ",622.15,"2026-08-03T09:41:21"], [18627,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [18628,"HCM7634551","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",157.91,"2026-08-03T09:41:21"], [18629,"0007627458","2026-02-10T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.87,"2026-08-03T09:41:21"], [18630,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-08-03T09:41:21"], [18631,"HCM7579655","2026-01-28T00:00:00",2026,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",28.11,"2026-08-03T09:41:21"], [18632,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339857","HEATH COCKLIN ",541.87,"2026-08-03T09:41:21"], [18633,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",70990.7,"2026-08-03T09:41:21"], [18634,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379352","KAYLA HALL ",485.55,"2026-08-03T09:41:21"], [18635,"APV7624113","2026-02-04T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",5134.24,"2026-08-03T09:41:21"], [18636,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1277.97,"2026-08-03T09:41:21"], [18637,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [18638,"APV7572975","2026-01-13T00:00:00",2026,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000273309","ECONOMIC MODELING, LLC ",225000.0,"2026-08-03T09:41:21"], [18639,"HCM7579672","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3366.44,"2026-08-03T09:41:21"], [18640,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401012","DEBRA E YATES ",314.88,"2026-08-03T09:41:21"], [18641,"APV7627745","2026-02-10T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",5343.0,"2026-08-03T09:41:21"], [18642,"0007572568","2026-01-13T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-137.9,"2026-08-03T09:41:21"], [18643,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",1795.5,"2026-08-03T09:41:21"], [18644,"APV7575783","2026-01-16T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058328","CLARK COUNTY REMC ",28.44,"2026-08-03T09:41:21"], [18645,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [18646,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [18647,"HCM7625700","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",41.43,"2026-08-03T09:41:21"], [18648,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349434","CHERYL DOW-CHOATE ",963.33,"2026-08-03T09:41:21"], [18649,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [18650,"0007629366","2026-02-12T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.2,"2026-08-03T09:41:21"], [18651,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [18652,"0007650277","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"], [18653,"0007658897","2026-03-27T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",91.69,"2026-08-03T09:41:21"], [18654,"APV7659095","2026-03-27T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3625.0,"2026-08-03T09:41:21"], [18655,"0007579877","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [18656,"APV7638795","2026-02-26T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",1092.89,"2026-08-03T09:41:21"], [18657,"EXV7634274","2026-02-13T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",175.16,"2026-08-03T09:41:21"], [18658,"0007652997","2026-03-19T00:00:00",2026,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",59.89,"2026-08-03T09:41:21"], [18659,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376580","RICHARD SUMMITT ",802.77,"2026-08-03T09:41:21"], [18660,"0007650277","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.73,"2026-08-03T09:41:21"], [18661,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",1939.19,"2026-08-03T09:41:21"], [18662,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",20.25,"2026-08-03T09:41:21"], [18663,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316903","TAMMY HAMILTON ",481.67,"2026-08-03T09:41:21"], [18664,"EXV7635368","2026-02-19T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",63.55,"2026-08-03T09:41:21"], [18665,"0007658925","2026-03-27T00:00:00",2026,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",25.74,"2026-08-03T09:41:21"], [18666,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",668.78,"2026-08-03T09:41:21"], [18667,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [18668,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102273","VALLEY OPTICAL II INC ",14.0,"2026-08-03T09:41:21"], [18669,"0007567211","2026-01-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",425.44,"2026-08-03T09:41:21"], [18670,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418201","SHEENA MCMILLAN ",401.38,"2026-08-03T09:41:21"], [18671,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",4714.08,"2026-08-03T09:41:21"], [18672,"APV7582699","2026-01-30T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",8320.0,"2026-08-03T09:41:21"], [18673,"0007571796","2026-01-12T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",33805.87,"2026-08-03T09:41:21"], [18674,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355980","TAMMY CLARK ",1630.47,"2026-08-03T09:41:21"], [18675,"0007652083","2026-03-18T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [18676,"0007571774","2026-01-12T00:00:00",2026,3,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",11.57,"2026-08-03T09:41:21"], [18677,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374277","JASON GREEN ",434.71,"2026-08-03T09:41:21"], [18678,"0007573567","2026-01-14T00:00:00",2026,3,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [18679,"HCM7653954","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",40.96,"2026-08-03T09:41:21"], [18680,"APV7653434","2026-03-18T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",12046.19,"2026-08-03T09:41:21"], [18681,"APV7581802","2026-01-29T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425668","WILLIAM C ROGERS JR ",1766.11,"2026-08-03T09:41:21"], [18682,"APV7578114","2026-01-21T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000113663","BAKER TILLY US LLP ",21510.0,"2026-08-03T09:41:21"], [18683,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000263585","ST PIUS X CATHOLIC CHURCH ",8527.65,"2026-08-03T09:41:21"], [18684,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",321.12,"2026-08-03T09:41:21"], [18685,"0007644541","2026-03-06T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [18686,"HCM7579655","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",478.61,"2026-08-03T09:41:21"], [18687,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119514","SECOND BAPTIST CHURCH ",2442.01,"2026-08-03T09:41:21"], [18688,"APV7635038","2026-02-20T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",311.96,"2026-08-03T09:41:21"], [18689,"APV7647729","2026-03-11T00:00:00",2026,3,547018,"SpOp-Laundry",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",82.3,"2026-08-03T09:41:21"], [18690,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396396","STACEY AMLETT ",1865.87,"2026-08-03T09:41:21"], [18691,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",319364.53,"2026-08-03T09:41:21"], [18692,"APV7636956","2026-02-24T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1132.38,"2026-08-03T09:41:21"], [18693,"0007659741","2026-03-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-182.26,"2026-08-03T09:41:21"], [18694,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422572","PAMELA BAILEY ",569.25,"2026-08-03T09:41:21"], [18695,"0007660813","2026-03-31T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",322465.9,"2026-08-03T09:41:21"], [18696,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305572","TEDDIE RANCE ",401.39,"2026-08-03T09:41:21"], [18697,"0007640538","2026-03-08T00:00:00",2026,3,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",64.05,"2026-08-03T09:41:21"], [18698,"0007577118","2026-01-21T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.57,"2026-08-03T09:41:21"], [18699,"0007583404","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",22.54,"2026-08-03T09:41:21"], [18700,"0007574510","2026-01-15T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8812.1,"2026-08-03T09:41:21"], [18701,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337208","TONI HENCE ",401.39,"2026-08-03T09:41:21"], [18702,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",5.64,"2026-08-03T09:41:21"], [18703,"APV7633919","2026-02-19T00:00:00",2026,3,541034,"Mot Veh Ex - Parts -Powertrain",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051181","TURNER COMMERCIAL REFRIGERATGION INC ",-498.75,"2026-08-03T09:41:21"], [18704,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [18705,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",7631.97,"2026-08-03T09:41:21"], [18706,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347708","ROSEMARY GRANT ",796.31,"2026-08-03T09:41:21"], [18707,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.46,"2026-08-03T09:41:21"], [18708,"0007641732","2026-02-28T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",34.93,"2026-08-03T09:41:21"], [18709,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317863","JACQUELINE WOLFLA ",504.97,"2026-08-03T09:41:21"], [18710,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415844","JAILA PHILLIPS ",896.91,"2026-08-03T09:41:21"], [18711,"HCM7634541","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [18712,"0007571734","2026-01-12T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2470.83,"2026-08-03T09:41:21"], [18713,"0007638559","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",396.75,"2026-08-03T09:41:21"], [18714,"0007581397","2026-01-29T00:00:00",2026,3,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [18715,"0007567081","2026-01-05T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",161.38,"2026-08-03T09:41:21"], [18716,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300418","SARA WINGET ",200.69,"2026-08-03T09:41:21"], [18717,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",652.58,"2026-08-03T09:41:21"], [18718,"0007649443","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5354.22,"2026-08-03T09:41:21"], [18719,"HCM7653998","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",9.09,"2026-08-03T09:41:21"], [18720,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351793","MARIA MILLER ",455.25,"2026-08-03T09:41:21"], [18721,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",108549.92,"2026-08-03T09:41:21"], [18722,"APV7635730","2026-02-23T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"], [18723,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399525","PATRICIA MARIE LANGSTON ",291.33,"2026-08-03T09:41:21"], [18724,"HCM7570803","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",203.5,"2026-08-03T09:41:21"], [18725,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431458","PETER JOHN OLSON ",194.22,"2026-08-03T09:41:21"], [18726,"0007576317","2026-01-20T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",82.82,"2026-08-03T09:41:21"], [18727,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421154","HEATHER JOHNSON ",1049.17,"2026-08-03T09:41:21"], [18728,"0007627433","2026-02-10T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4843.16,"2026-08-03T09:41:21"], [18729,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [18730,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421492","ERIN MICHELLE COOPER ",1243.79,"2026-08-03T09:41:21"], [18731,"0007580550","2026-02-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.3,"2026-08-03T09:41:21"], [18732,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308236","GORDON ADAMSKI ",466.13,"2026-08-03T09:41:21"], [18733,"0007639567","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",389.34,"2026-08-03T09:41:21"], [18734,"APV7630493","2026-02-13T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",214.45,"2026-08-03T09:41:21"], [18735,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.56,"2026-08-03T09:41:21"], [18736,"HCM7570810","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7059.52,"2026-08-03T09:41:21"], [18737,"APV7660165","2026-03-30T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",139.5,"2026-08-03T09:41:21"], [18738,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132936","SUSAN KAY PENNINGTON ",364.16,"2026-08-03T09:41:21"], [18739,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [18740,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389955","KIMBERLY HUMMON ",1003.47,"2026-08-03T09:41:21"], [18741,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336850","BRENNA YODER ",280.97,"2026-08-03T09:41:21"], [18742,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342689","ABIGAYLE WALLACE ",818.25,"2026-08-03T09:41:21"], [18743,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425245","KATELIN M LEONARD ",2181.74,"2026-08-03T09:41:21"], [18744,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",1151.64,"2026-08-03T09:41:21"], [18745,"0007657959","2026-03-26T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.53,"2026-08-03T09:41:21"], [18746,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339734","FRANCHESCA PRAMUK ",291.33,"2026-08-03T09:41:21"], [18747,"HCM7644482","2026-03-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.1,"2026-08-03T09:41:21"], [18748,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [18749,"APV7581810","2026-01-29T00:00:00",2026,3,599010,"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"], [18750,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [18751,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [18752,"0007633737","2026-02-19T00:00:00",2026,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"], [18753,"HCM7654019","2026-03-25T00:00:00",2026,3,510230,"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",622.52,"2026-08-03T09:41:21"], [18754,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398702","SHERRY GULLETT ",308.16,"2026-08-03T09:41:21"], [18755,"HCM7644423","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",10.29,"2026-08-03T09:41:21"], [18756,"APV7582699","2026-01-30T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",5841.98,"2026-08-03T09:41:21"], [18757,"0007578877","2026-01-01T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",57754.34,"2026-08-03T09:41:21"], [18758,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432288","JENNY POWELL ",588.23,"2026-08-03T09:41:21"], [18759,"HCM7579601","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",51.39,"2026-08-03T09:41:21"], [18760,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",15256.97,"2026-08-03T09:41:21"], [18761,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077430","DELPHI COMM SCHL CORP TREAS ",43327.0,"2026-08-03T09:41:21"], [18762,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",306251.15,"2026-08-03T09:41:21"], [18763,"0007568934","2026-01-07T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",-173.7,"2026-08-03T09:41:21"], [18764,"HCM7570756","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",41.34,"2026-08-03T09:41:21"], [18765,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [18766,"0007633650","2026-02-19T00:00:00",2026,3,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [18767,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372314","ANDREW SOMMER ",1063.68,"2026-08-03T09:41:21"], [18768,"HCM7654005","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",70.58,"2026-08-03T09:41:21"], [18769,"0007643326","2026-03-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [18770,"0007638432","2026-02-26T00:00:00",2026,3,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",406.86,"2026-08-03T09:41:21"], [18771,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [18772,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317441","WANDA F HAYES ",361.25,"2026-08-03T09:41:21"], [18773,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411405","AMANDA NICOLE DAVENPORT ",970.55,"2026-08-03T09:41:21"], [18774,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317571","CHARLENE TAYLOR ",703.46,"2026-08-03T09:41:21"], [18775,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319574","CHANNEL MICHEL ",699.19,"2026-08-03T09:41:21"], [18776,"0007641734","2026-02-28T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",128.18,"2026-08-03T09:41:21"], [18777,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346558","PAUL STAMM ",135.96,"2026-08-03T09:41:21"], [18778,"HCM7570857","2026-01-14T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",53.07,"2026-08-03T09:41:21"], [18779,"0007655982","2026-03-24T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",80.63,"2026-08-03T09:41:21"], [18780,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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 ",1813.0,"2026-08-03T09:41:21"], [18781,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320361","CHARLES HOUSTON ",291.33,"2026-08-03T09:41:21"], [18782,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [18783,"0007654120","2026-03-20T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [18784,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362766","CASEY STEPP ",90.64,"2026-08-03T09:41:21"], [18785,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374277","JASON GREEN ",420.68,"2026-08-03T09:41:21"], [18786,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",557.41,"2026-08-03T09:41:21"], [18787,"EXV7641291","2026-02-20T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [18788,"APV7568069","2026-01-06T00:00:00",2026,3,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",13.38,"2026-08-03T09:41:21"], [18789,"0007648379","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",141.32,"2026-08-03T09:41:21"], [18790,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-08-03T09:41:21"], [18791,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [18792,"HCM7579665","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",796.72,"2026-08-03T09:41:21"], [18793,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.16,"2026-08-03T09:41:21"], [18794,"APV7633763","2026-02-19T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000106328","ADAMS WELLS CRISIS CENTER ",17869.33,"2026-08-03T09:41:21"], [18795,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1137.48,"2026-08-03T09:41:21"], [18796,"0007626477","2026-02-09T00:00:00",2026,3,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.04,"2026-08-03T09:41:21"], [18797,"0007631786","2026-02-17T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.46,"2026-08-03T09:41:21"], [18798,"APV7570080","2026-01-08T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",185.92,"2026-08-03T09:41:21"], [18799,"0007574462","2026-01-15T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-433.36,"2026-08-03T09:41:21"], [18800,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6993.1,"2026-08-03T09:41:21"], [18801,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337987","JEANIE CAIN ",718.81,"2026-08-03T09:41:21"], [18802,"0007564102","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",116.85,"2026-08-03T09:41:21"], [18803,"APV7658257","2026-03-26T00:00:00",2026,3,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",209.25,"2026-08-03T09:41:21"], [18804,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",28292.23,"2026-08-03T09:41:21"], [18805,"0007567211","2026-01-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.74,"2026-08-03T09:41:21"], [18806,"0007575419","2026-01-16T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",81.32,"2026-08-03T09:41:21"], [18807,"APV7661078","2026-03-31T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000400400","GREENWAY AVENUE LLC ",3399.79,"2026-08-03T09:41:21"], [18808,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",7039.46,"2026-08-03T09:41:21"], [18809,"0007631110","2026-02-16T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"], [18810,"0007620036","2026-02-04T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-1760.0,"2026-08-03T09:41:21"], [18811,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [18812,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [18813,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",971.44,"2026-08-03T09:41:21"], [18814,"0007652181","2026-03-18T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1551.05,"2026-08-03T09:41:21"], [18815,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433933","LATROYA RENEE SIBREL ",559.14,"2026-08-03T09:41:21"], [18816,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146364","SANDRA HOLBROOK ",698.01,"2026-08-03T09:41:21"], [18817,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [18818,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [18819,"HCM7570824","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-08-03T09:41:21"], [18820,"HCM7570752","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",10.35,"2026-08-03T09:41:21"], [18821,"HCM7570752","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.95,"2026-08-03T09:41:21"], [18822,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",496.51,"2026-08-03T09:41:21"], [18823,"0007649443","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",29.18,"2026-08-03T09:41:21"], [18824,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1232.65,"2026-08-03T09:41:21"], [18825,"0007635636","2026-02-23T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",30.18,"2026-08-03T09:41:21"], [18826,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [18827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305895","CATHERINE NEWTON ",291.33,"2026-08-03T09:41:21"], [18828,"0007640538","2026-03-08T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.05,"2026-08-03T09:41:21"], [18829,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374315","HALLIE KERNSTEIN ",237.42,"2026-08-03T09:41:21"], [18830,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435009","MISTY DAWN WILKINSON ",569.26,"2026-08-03T09:41:21"], [18831,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326687","RANDALL ROSE ",217.16,"2026-08-03T09:41:21"], [18832,"0007574535","2026-01-15T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-5.6,"2026-08-03T09:41:21"], [18833,"0007648379","2026-03-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"], [18834,"0007657173","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",43.63,"2026-08-03T09:41:21"], [18835,"0007578822","2026-01-01T00:00:00",2026,3,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1578.04,"2026-08-03T09:41:21"], [18836,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240426","MELISSA DAWN COLLINGSWORTH ",381.32,"2026-08-03T09:41:21"], [18837,"0007581521","2026-01-29T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",20.07,"2026-08-03T09:41:21"], [18838,"0007638447","2026-02-26T00:00:00",2026,3,547107,"SpOp-Food-Prepared Food",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.08,"2026-08-03T09:41:21"], [18839,"APV7578285","2026-01-22T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338357","POWERSCHOOL HOLDINGS LLC ",319800.0,"2026-08-03T09:41:21"], [18840,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356842","PENNY FLOOD ",2642.14,"2026-08-03T09:41:21"], [18841,"APV7651473","2026-03-17T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",8665.24,"2026-08-03T09:41:21"], [18842,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",525.0,"2026-08-03T09:41:21"], [18843,"APV7570190","2026-01-08T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",2949.0,"2026-08-03T09:41:21"], [18844,"HCM7570827","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"], [18845,"APV7570138","2026-01-08T00:00:00",2026,3,571100,"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 ",6412.3,"2026-08-03T09:41:21"], [18846,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",215.0,"2026-08-03T09:41:21"], [18847,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241502","MARK A. HEIFNER ",761.63,"2026-08-03T09:41:21"], [18848,"APV7579155","2026-01-23T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000056469","CENTRAL INDIANA EDUCATIONAL ",312.68,"2026-08-03T09:41:21"], [18849,"0007574535","2026-01-15T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",12.45,"2026-08-03T09:41:21"], [18850,"0007650277","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [18851,"APV7624039","2026-02-04T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",498.95,"2026-08-03T09:41:21"], [18852,"0007657173","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",31.27,"2026-08-03T09:41:21"], [18853,"HCM7625693","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"], [18854,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",369.72,"2026-08-03T09:41:21"], [18855,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385803","STACI MICHELLE LONG ",459.53,"2026-08-03T09:41:21"], [18856,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336590","COURTNEY CHARBONEAU ",3084.87,"2026-08-03T09:41:21"], [18857,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291455","MICHELE MCKESSON ",524.39,"2026-08-03T09:41:21"], [18858,"APV7567271","2026-01-05T00:00:00",2026,3,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",20.0,"2026-08-03T09:41:21"], [18859,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326267","KARI ELAM ",321.11,"2026-08-03T09:41:21"], [18860,"APV7573841","2026-01-14T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000022724","STAPLES INC ",158.59,"2026-08-03T09:41:21"], [18861,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [18862,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",10433.68,"2026-08-03T09:41:21"], [18863,"0007576397","2026-01-20T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.35,"2026-08-03T09:41:21"], [18864,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441220","MARY KATHRYN BARNES DART ",569.26,"2026-08-03T09:41:21"], [18865,"0007564103","2026-01-08T00:00:00",2026,3,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.3,"2026-08-03T09:41:21"], [18866,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380001","BRUCE STAMPER ",610.71,"2026-08-03T09:41:21"], [18867,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2593.23,"2026-08-03T09:41:21"], [18868,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386540","RAE MICHELLE BOOTH ",2371.23,"2026-08-03T09:41:21"], [18869,"0007631801","2026-02-18T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",289249035.51,"2026-08-03T09:41:21"], [18870,"0007564108","2026-01-08T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",919.43,"2026-08-03T09:41:21"], [18871,"0007649443","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.92,"2026-08-03T09:41:21"], [18872,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413721","MATTHEW HUTCHISON ",926.81,"2026-08-03T09:41:21"], [18873,"0007650277","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [18874,"HCM7644423","2026-03-11T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.23,"2026-08-03T09:41:21"], [18875,"0007580581","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",522.44,"2026-08-03T09:41:21"], [18876,"APV7582741","2026-01-30T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",876.13,"2026-08-03T09:41:21"], [18877,"0007657097","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"], [18878,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [18879,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",5233.5,"2026-08-03T09:41:21"], [18880,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334898","JENIFER HALVERSON ",426.88,"2026-08-03T09:41:21"], [18881,"APV7632967","2026-02-18T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",12.32,"2026-08-03T09:41:21"], [18882,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439677","INDIANA CENTER FOR RECOVERY INDIANAPOLIS ",14.0,"2026-08-03T09:41:21"], [18883,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [18884,"APV7653300","2026-03-19T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",19.55,"2026-08-03T09:41:21"], [18885,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412902","CRYSTAL BEAN ",703.47,"2026-08-03T09:41:21"], [18886,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354865","TRAVIS HANDAK ",1130.31,"2026-08-03T09:41:21"], [18887,"0007634477","2026-02-20T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-117.26,"2026-08-03T09:41:21"], [18888,"APV7568327","2026-01-06T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",59480.47,"2026-08-03T09:41:21"], [18889,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412509","SHAYLA BROOKSHIRE ",501.74,"2026-08-03T09:41:21"], [18890,"0007584429","2026-01-31T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",22.84,"2026-08-03T09:41:21"], [18891,"EXV7660541","2026-03-27T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",346.66,"2026-08-03T09:41:21"], [18892,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",829.32,"2026-08-03T09:41:21"], [18893,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349981","PATRICIA SNODGRASS ",240.83,"2026-08-03T09:41:21"], [18894,"APV7572931","2026-01-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",20156.12,"2026-08-03T09:41:21"], [18895,"0007651176","2026-03-17T00:00:00",2026,3,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [18896,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",14764.77,"2026-08-03T09:41:21"], [18897,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325248","DONDI BACON-WRUBLE ",425.34,"2026-08-03T09:41:21"], [18898,"0007639574","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",637.86,"2026-08-03T09:41:21"], [18899,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1509.45,"2026-08-03T09:41:21"], [18900,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",785.09,"2026-08-03T09:41:21"], [18901,"APV7634052","2026-02-18T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087455","KOBERSTEIN CONTRACTING INC ",1196.03,"2026-08-03T09:41:21"], [18902,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329534","LEE REYNOLDS ",369.02,"2026-08-03T09:41:21"], [18903,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [18904,"0007582393","2026-02-08T00:00:00",2026,3,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4746.56,"2026-08-03T09:41:21"], [18905,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292018","THOMAS LEELAND NEESE III ",388.44,"2026-08-03T09:41:21"], [18906,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416823","ANDREW K WICKS ",1521.78,"2026-08-03T09:41:21"], [18907,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307389","JAYME HOLBROOK ",194.22,"2026-08-03T09:41:21"], [18908,"EXV7645139","2026-03-02T00:00:00",2026,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.66,"2026-08-03T09:41:21"], [18909,"0007638432","2026-02-26T00:00:00",2026,3,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7087.72,"2026-08-03T09:41:21"], [18910,"APV7648500","2026-03-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",30793.82,"2026-08-03T09:41:21"], [18911,"HCM7570759","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",14.73,"2026-08-03T09:41:21"], [18912,"EXV7577683","2026-01-21T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [18913,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340411","JANICE CANFIELD ",699.19,"2026-08-03T09:41:21"], [18914,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [18915,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000123053","CHRISTAL GAIL MCGUIRE ",363.46,"2026-08-03T09:41:21"], [18916,"0007627463","2026-02-10T00:00:00",2026,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1956.11,"2026-08-03T09:41:21"], [18917,"APV7576587","2026-01-20T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",17476.92,"2026-08-03T09:41:21"], [18918,"APV7573876","2026-01-14T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000233982","M FOUR PROPERTIES LLC ",6153.33,"2026-08-03T09:41:21"], [18919,"ARD7579288","2026-01-23T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-55.0,"2026-08-03T09:41:21"], [18920,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",822.79,"2026-08-03T09:41:21"], [18921,"0007641734","2026-02-28T00:00:00",2026,3,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",496.06,"2026-08-03T09:41:21"], [18922,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1265.27,"2026-08-03T09:41:21"], [18923,"HCM7634558","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",270.11,"2026-08-03T09:41:21"], [18924,"0007627458","2026-02-10T00:00:00",2026,3,545006,"Eqp Main-Repair parts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66.02,"2026-08-03T09:41:21"], [18925,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281355","DEBORAH SUMMERS ",100.35,"2026-08-03T09:41:21"], [18926,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [18927,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000389209","PREMIER ARTS INC ",17294.84,"2026-08-03T09:41:21"], [18928,"APV7648754","2026-03-12T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",59992.76,"2026-08-03T09:41:21"], [18929,"0007635641","2026-02-23T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [18930,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [18931,"0007582505","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.07,"2026-08-03T09:41:21"], [18932,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318097","MICHAEL DRAIN ",862.98,"2026-08-03T09:41:21"], [18933,"0007620036","2026-02-04T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-1.74,"2026-08-03T09:41:21"], [18934,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [18935,"HCM7644475","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",262.85,"2026-08-03T09:41:21"], [18936,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320717","NICOLE PITTS ",407.86,"2026-08-03T09:41:21"], [18937,"0007582505","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1095.86,"2026-08-03T09:41:21"], [18938,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [18939,"EXV7638229","2026-02-17T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",55.3,"2026-08-03T09:41:21"], [18940,"0007582460","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1192.32,"2026-08-03T09:41:21"], [18941,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [18942,"APV7569130","2026-01-07T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",2616.97,"2026-08-03T09:41:21"], [18943,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390638","LETICIA M MCKINNEY ",181.27,"2026-08-03T09:41:21"], [18944,"0007632738","2026-02-18T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [18945,"0007654924","2026-03-23T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",3.13,"2026-08-03T09:41:21"], [18946,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",609.62,"2026-08-03T09:41:21"], [18947,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431577","JACQUELYN A PROBST ",542.07,"2026-08-03T09:41:21"], [18948,"0007648379","2026-03-01T00:00:00",2026,3,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"], [18949,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411122","MACKENZIE FINLEY ",719.19,"2026-08-03T09:41:21"], [18950,"HCM7634527","2026-02-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2547.07,"2026-08-03T09:41:21"], [18951,"0007625610","2026-02-06T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-35239.27,"2026-08-03T09:41:21"], [18952,"HCM7625697","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5723.74,"2026-08-03T09:41:21"], [18953,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",906.36,"2026-08-03T09:41:21"], [18954,"0007648379","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1046.81,"2026-08-03T09:41:21"], [18955,"0007653139","2026-03-19T00:00:00",2026,3,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",98.45,"2026-08-03T09:41:21"], [18956,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [18957,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [18958,"0007649443","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13169.62,"2026-08-03T09:41:21"], [18959,"EXV7631566","2026-02-09T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"], [18960,"APV7661194","2026-03-30T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",9718.87,"2026-08-03T09:41:21"], [18961,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350479","MICHAEL SARTAIN ",200.69,"2026-08-03T09:41:21"], [18962,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329798","KEISHA L ROSS ",200.69,"2026-08-03T09:41:21"], [18963,"0007629384","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",698.04,"2026-08-03T09:41:21"], [18964,"0007627458","2026-02-10T00:00:00",2026,3,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"], [18965,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437692","KAYLA M BIEHL ",1240.09,"2026-08-03T09:41:21"], [18966,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1398.6,"2026-08-03T09:41:21"], [18967,"HCM7644423","2026-03-11T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.78,"2026-08-03T09:41:21"], [18968,"HCM7634508","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.41,"2026-08-03T09:41:21"], [18969,"0007649449","2026-03-13T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [18970,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",734.52,"2026-08-03T09:41:21"], [18971,"0007575515","2026-02-01T00:00:00",2026,3,659345,"Labor Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-63.0,"2026-08-03T09:41:21"], [18972,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380120","RUDOLFO RIVERA ",951.89,"2026-08-03T09:41:21"], [18973,"0007637583","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-197.58,"2026-08-03T09:41:21"], [18974,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [18975,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101598","20/20 VISION INC ",14.0,"2026-08-03T09:41:21"], [18976,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295945","JOHN PETTIGREW ",401.39,"2026-08-03T09:41:21"], [18977,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301456","CALY RUSSELL ",194.22,"2026-08-03T09:41:21"], [18978,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185361","AMY ASDELL ",419.32,"2026-08-03T09:41:21"], [18979,"0007634477","2026-02-20T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-0.76,"2026-08-03T09:41:21"], [18980,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408174","ASHLEY NICOLE ROGERS ",1098.9,"2026-08-03T09:41:21"], [18981,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440391","NEIHA SANCHEZ ",569.26,"2026-08-03T09:41:21"], [18982,"0007569707","2026-01-08T00:00:00",2026,3,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [18983,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348778","MICAH DURHAM ",291.33,"2026-08-03T09:41:21"], [18984,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403221","HEATHER OAKE ",2888.39,"2026-08-03T09:41:21"], [18985,"0007564091","2026-01-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",203.0,"2026-08-03T09:41:21"], [18986,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121964","M.S.D. PIKE TWP TREASURER ",804185.09,"2026-08-03T09:41:21"], [18987,"0007657138","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4574.1,"2026-08-03T09:41:21"], [18988,"0007635641","2026-02-23T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",12.65,"2026-08-03T09:41:21"], [18989,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",49761.23,"2026-08-03T09:41:21"], [18990,"0007640452","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.42,"2026-08-03T09:41:21"], [18991,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [18992,"0007626544","2026-02-09T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",799.47,"2026-08-03T09:41:21"], [18993,"APV7653376","2026-03-19T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",348095.23,"2026-08-03T09:41:21"], [18994,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396172","BRIANNA HAMILTON ",258.31,"2026-08-03T09:41:21"], [18995,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313003","DUSTIN VARGO ",1809.86,"2026-08-03T09:41:21"], [18996,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423165","JOSHUA WARFEL ",588.23,"2026-08-03T09:41:21"], [18997,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",876.63,"2026-08-03T09:41:21"], [18998,"0007657097","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",23.99,"2026-08-03T09:41:21"], [18999,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",4990.8,"2026-08-03T09:41:21"], [19000,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363309","CRAIG COOTS ",260.91,"2026-08-03T09:41:21"], [19001,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",2630.07,"2026-08-03T09:41:21"], [19002,"HCM7644492","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",812.24,"2026-08-03T09:41:21"], [19003,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-08-03T09:41:21"], [19004,"HCM7570819","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [19005,"0007585351","2026-02-04T00:00:00",2026,3,652134,"Remote IP Phone",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",256.63,"2026-08-03T09:41:21"], [19006,"0007567766","2026-01-06T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",378.05,"2026-08-03T09:41:21"], [19007,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [19008,"APV7579755","2026-01-26T00:00:00",2026,3,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000421547","KRISTIINE MOSLEY ",875.0,"2026-08-03T09:41:21"], [19009,"APV7638823","2026-02-26T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",6535.39,"2026-08-03T09:41:21"], [19010,"APV7568061","2026-01-06T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",236.75,"2026-08-03T09:41:21"], [19011,"0007583348","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"], [19012,"HCM7653998","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",501.52,"2026-08-03T09:41:21"], [19013,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373196","JENNIFER DUPREE ",60.21,"2026-08-03T09:41:21"], [19014,"0007656988","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-0.19,"2026-08-03T09:41:21"], [19015,"0007635605","2026-02-23T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [19016,"0007569799","2026-01-08T00:00:00",2026,3,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [19017,"0007649449","2026-03-13T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"], [19018,"APV7640991","2026-03-02T00:00:00",2026,3,521018,"Telecom - Data",730,"Library","Utilities","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000079681","EDUCATION NETWORKS OF AMERICA INC ",257.5,"2026-08-03T09:41:21"], [19019,"0007656988","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-535.4,"2026-08-03T09:41:21"], [19020,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1867.6,"2026-08-03T09:41:21"], [19021,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055084","VIGO COUNTY ",4036.41,"2026-08-03T09:41:21"], [19022,"HCM7579656","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",36.92,"2026-08-03T09:41:21"], [19023,"HCM7634559","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3748.92,"2026-08-03T09:41:21"], [19024,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [19025,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246646","SCOTT COLEMAN ",461.6,"2026-08-03T09:41:21"], [19026,"HCM7634534","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",249.86,"2026-08-03T09:41:21"], [19027,"HCM7644495","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2835.38,"2026-08-03T09:41:21"], [19028,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356262","SANDRA MILLER ",181.28,"2026-08-03T09:41:21"], [19029,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",18710.86,"2026-08-03T09:41:21"], [19030,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",158442.46,"2026-08-03T09:41:21"], [19031,"HCM7579664","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2432.33,"2026-08-03T09:41:21"], [19032,"APV7650720","2026-03-13T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000335203","TERRACON CONSULTANTS INC ",490.91,"2026-08-03T09:41:21"], [19033,"HCM7579655","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",7153.43,"2026-08-03T09:41:21"], [19034,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",3151.57,"2026-08-03T09:41:21"], [19035,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378252","TRACIE GEER ",140.48,"2026-08-03T09:41:21"], [19036,"APV7577990","2026-01-22T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062085","VANDERBURGH COUNTY ",10242.99,"2026-08-03T09:41:21"], [19037,"0007576397","2026-01-20T00:00:00",2026,3,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",229.96,"2026-08-03T09:41:21"], [19038,"0007578862","2026-01-23T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",434.75,"2026-08-03T09:41:21"], [19039,"0007648379","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1187.51,"2026-08-03T09:41:21"], [19040,"0007651239","2026-03-17T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",87.21,"2026-08-03T09:41:21"], [19041,"0007649443","2026-03-01T00:00:00",2026,3,547180,"SpOp - Materials&Parts",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"], [19042,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194026","TIPPECANOE SCHOOL CORP TREAS ",1752.73,"2026-08-03T09:41:21"], [19043,"0007625780","2026-02-06T00:00:00",2026,3,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",3.38,"2026-08-03T09:41:21"], [19044,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365146","KAREN TEVIS ",466.13,"2026-08-03T09:41:21"], [19045,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410032","TRACY L VICKERS ",268.1,"2026-08-03T09:41:21"], [19046,"HCM7579655","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1128.71,"2026-08-03T09:41:21"], [19047,"HCM7625702","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.91,"2026-08-03T09:41:21"], [19048,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423906","CHINA M BANKS ",719.2,"2026-08-03T09:41:21"], [19049,"APV7632963","2026-02-18T00:00:00",2026,3,595930,"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 ",453.26,"2026-08-03T09:41:21"], [19050,"APV7648628","2026-03-12T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",9385.44,"2026-08-03T09:41:21"], [19051,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322766","MICHAEL STEVENS ",58.26,"2026-08-03T09:41:21"], [19052,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304961","COURTNEY OLAVARRIA ",361.25,"2026-08-03T09:41:21"], [19053,"0007631057","2026-02-16T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [19054,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377413","KAYLA BOWER ",341.18,"2026-08-03T09:41:21"], [19055,"HCM7570810","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.46,"2026-08-03T09:41:21"], [19056,"0007650277","2026-03-01T00:00:00",2026,3,511170,"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",-0.01,"2026-08-03T09:41:21"], [19057,"HCM7634557","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",512.29,"2026-08-03T09:41:21"], [19058,"0007578877","2026-01-01T00:00:00",2026,3,547137,"SpOp - Laundry - Container",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",36.77,"2026-08-03T09:41:21"], [19059,"0007564103","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",103.46,"2026-08-03T09:41:21"], [19060,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368990","SPECIAL DAVIS ",504.97,"2026-08-03T09:41:21"], [19061,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342949","DALE RILEY ",2029.42,"2026-08-03T09:41:21"], [19062,"APV7631326","2026-02-16T00:00:00",2026,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432535","WARD D THOMPSON ",116.41,"2026-08-03T09:41:21"], [19063,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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 ",53.0,"2026-08-03T09:41:21"], [19064,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",129.28,"2026-08-03T09:41:21"], [19065,"HCM7644453","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",69252.21,"2026-08-03T09:41:21"], [19066,"APV7649674","2026-03-13T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",110.0,"2026-08-03T09:41:21"], [19067,"APV7653434","2026-03-18T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",6897.44,"2026-08-03T09:41:21"], [19068,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [19069,"APV7642926","2026-03-04T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",22932.0,"2026-08-03T09:41:21"], [19070,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",708.0,"2026-08-03T09:41:21"], [19071,"0007650277","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [19072,"APV7566615","2026-01-02T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",3424.23,"2026-08-03T09:41:21"], [19073,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.1,"2026-08-03T09:41:21"], [19074,"ARD7648930","2026-03-12T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-18505.0,"2026-08-03T09:41:21"], [19075,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [19076,"0007581533","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"], [19077,"APV7581727","2026-01-29T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",2721.6,"2026-08-03T09:41:21"], [19078,"0007656988","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",247.43,"2026-08-03T09:41:21"], [19079,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409567","ANDREA BOYD ",524.39,"2026-08-03T09:41:21"], [19080,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296093","JEFFREY ALLEN ",160.56,"2026-08-03T09:41:21"], [19081,"APV7624113","2026-02-04T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058437","ELKHART COUNTY ",3.0,"2026-08-03T09:41:21"], [19082,"0007580588","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-21.63,"2026-08-03T09:41:21"], [19083,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353444","CECILIA BURCHETT ",656.08,"2026-08-03T09:41:21"], [19084,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432273","ADAM W DRAKE ",2193.03,"2026-08-03T09:41:21"], [19085,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259681","CRYSTAL WEEMES ",100.34,"2026-08-03T09:41:21"], [19086,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [19087,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",68269.91,"2026-08-03T09:41:21"], [19088,"0007636585","2026-02-24T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.54,"2026-08-03T09:41:21"], [19089,"0007579889","2026-01-27T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",30.71,"2026-08-03T09:41:21"], [19090,"APV7581878","2026-01-28T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051009","OWEN COUNTY ",4437.59,"2026-08-03T09:41:21"], [19091,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378911","BRENDA VANARSDALE ",310.75,"2026-08-03T09:41:21"], [19092,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",79439.62,"2026-08-03T09:41:21"], [19093,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",679.77,"2026-08-03T09:41:21"], [19094,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [19095,"0007632777","2026-02-18T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [19096,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [19097,"0007656064","2026-03-24T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12134.43,"2026-08-03T09:41:21"], [19098,"0007649448","2026-03-13T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",33.85,"2026-08-03T09:41:21"], [19099,"HCM7654005","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3960.18,"2026-08-03T09:41:21"], [19100,"0007652181","2026-03-18T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4047.51,"2026-08-03T09:41:21"], [19101,"APV7571974","2026-01-12T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-08-03T09:41:21"], [19102,"HCM7570812","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",346.23,"2026-08-03T09:41:21"], [19103,"APV7645799","2026-03-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-08-03T09:41:21"], [19104,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",14.0,"2026-08-03T09:41:21"], [19105,"0007579715","2026-01-26T00:00:00",2026,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",12.76,"2026-08-03T09:41:21"], [19106,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [19107,"APV7640900","2026-03-02T00:00:00",2026,3,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000386095","QPR INSTITUTE INC ",100.0,"2026-08-03T09:41:21"], [19108,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",910920.41,"2026-08-03T09:41:21"], [19109,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.53,"2026-08-03T09:41:21"], [19110,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",188.0,"2026-08-03T09:41:21"], [19111,"HCM7579648","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",56.48,"2026-08-03T09:41:21"], [19112,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096266","ST MARY'S CHILD CENTER ",12685.16,"2026-08-03T09:41:21"], [19113,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",9099.3,"2026-08-03T09:41:21"], [19114,"0007569775","2026-01-08T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"], [19115,"0007649449","2026-03-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-08-03T09:41:21"], [19116,"EXV7643994","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",26.7,"2026-08-03T09:41:21"], [19117,"EXV7650076","2026-03-02T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",381.06,"2026-08-03T09:41:21"], [19118,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1052.83,"2026-08-03T09:41:21"], [19119,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337984","HECTOR VAZQUEZ ",140.48,"2026-08-03T09:41:21"], [19120,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1194.25,"2026-08-03T09:41:21"], [19121,"APV7657311","2026-03-25T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",7576.66,"2026-08-03T09:41:21"], [19122,"0007660932","2026-03-31T00:00:00",2026,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1426.99,"2026-08-03T09:41:21"], [19123,"0007649443","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",126.21,"2026-08-03T09:41:21"], [19124,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-08-03T09:41:21"], [19125,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323795","KELLY RODEWALD ",485.55,"2026-08-03T09:41:21"], [19126,"0007583341","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",187141.49,"2026-08-03T09:41:21"], [19127,"0007649443","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"], [19128,"0007638579","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",660.99,"2026-08-03T09:41:21"], [19129,"0007571823","2026-01-12T00:00:00",2026,3,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",546.72,"2026-08-03T09:41:21"], [19130,"APV7567271","2026-01-05T00:00:00",2026,3,534070,"Sec & Sfty - Hazardous Mat",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",215.17,"2026-08-03T09:41:21"], [19131,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1509.45,"2026-08-03T09:41:21"], [19132,"0007648379","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.68,"2026-08-03T09:41:21"], [19133,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365065","ELISABETH BALDWIN ",290.03,"2026-08-03T09:41:21"], [19134,"0007574510","2026-01-15T00:00:00",2026,3,659266,"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",623.97,"2026-08-03T09:41:21"], [19135,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399501","JAY BRADLEY LANKFORD ",481.67,"2026-08-03T09:41:21"], [19136,"0007632777","2026-02-18T00:00:00",2026,3,541024,"Mot Veh Ex - Inspection Fees",495,"Environmental Management","Supplies, Parts and Materials","Fees","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [19137,"0007649443","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"], [19138,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-08-03T09:41:21"], [19139,"0007578877","2026-01-01T00:00:00",2026,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",336668.2,"2026-08-03T09:41:21"], [19140,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347549","CYNTHIA OLIVER ",621.5,"2026-08-03T09:41:21"], [19141,"HCM7653998","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4477.91,"2026-08-03T09:41:21"], [19142,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",2996.04,"2026-08-03T09:41:21"], [19143,"0007660931","2026-03-31T00:00:00",2026,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"], [19144,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389305","AMBER RENEE BEAVER ",2297.43,"2026-08-03T09:41:21"], [19145,"0007578878","2026-01-22T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",367.83,"2026-08-03T09:41:21"], [19146,"APV7626877","2026-02-09T00:00:00",2026,3,580110,"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 ",1778.81,"2026-08-03T09:41:21"], [19147,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",27614.86,"2026-08-03T09:41:21"], [19148,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374851","JOEL SHROCK ",361.25,"2026-08-03T09:41:21"], [19149,"HCM7653998","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",45.7,"2026-08-03T09:41:21"], [19150,"0007582469","2026-02-08T00:00:00",2026,3,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1520.24,"2026-08-03T09:41:21"], [19151,"0007629252","2026-02-12T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [19152,"0007571669","2026-01-01T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",109.03,"2026-08-03T09:41:21"], [19153,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355525","CHAD WHITEHEAD ",1272.14,"2026-08-03T09:41:21"], [19154,"0007634477","2026-02-20T00:00:00",2026,3,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-310.71,"2026-08-03T09:41:21"], [19155,"APV7571241","2026-01-09T00:00:00",2026,3,531010,"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 ",40052.0,"2026-08-03T09:41:21"], [19156,"HCM7644475","2026-03-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.71,"2026-08-03T09:41:21"], [19157,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325777","SUSAN MOODY ",14.0,"2026-08-03T09:41:21"], [19158,"HCM7644437","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [19159,"APV7629602","2026-02-12T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",122147.85,"2026-08-03T09:41:21"], [19160,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.48,"2026-08-03T09:41:21"], [19161,"APV7635096","2026-02-09T00:00:00",2026,3,531010,"Prof Serv - 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 ",10428.08,"2026-08-03T09:41:21"], [19162,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219405","TRICIA L BELL ",1214.65,"2026-08-03T09:41:21"], [19163,"HCM7570810","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [19164,"APV7661109","2026-03-31T00:00:00",2026,3,573100,"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 ",81997.01,"2026-08-03T09:41:21"], [19165,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332893","STACEY CURNUTT ",321.11,"2026-08-03T09:41:21"], [19166,"HCM7653978","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-08-03T09:41:21"], [19167,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300828","KYAIRA WALTON ",461.59,"2026-08-03T09:41:21"], [19168,"0007648350","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",231.84,"2026-08-03T09:41:21"], [19169,"HCM7644475","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",55.1,"2026-08-03T09:41:21"], [19170,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [19171,"HCM7644494","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",88.7,"2026-08-03T09:41:21"], [19172,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",175.0,"2026-08-03T09:41:21"], [19173,"0007584431","2026-01-31T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",365.35,"2026-08-03T09:41:21"], [19174,"0007582374","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",56.0,"2026-08-03T09:41:21"], [19175,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389092","JESSIE ANNE NEWTON ",743.17,"2026-08-03T09:41:21"], [19176,"0007627450","2026-02-10T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [19177,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342636","SHERRY HARVEY ",699.19,"2026-08-03T09:41:21"], [19178,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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 ",20.5,"2026-08-03T09:41:21"], [19179,"HCM7654005","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",740.77,"2026-08-03T09:41:21"], [19180,"HCM7634505","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.1,"2026-08-03T09:41:21"], [19181,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294409","CARTRICIA WALTERS ",618.74,"2026-08-03T09:41:21"], [19182,"0007580550","2026-02-01T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.63,"2026-08-03T09:41:21"], [19183,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357011","MAUREEN BELCH ",642.22,"2026-08-03T09:41:21"], [19184,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292729","KARA WILSON ",810.41,"2026-08-03T09:41:21"], [19185,"APV7652491","2026-03-18T00:00:00",2026,3,531010,"Prof Serv - 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 ",88101.5,"2026-08-03T09:41:21"], [19186,"HCM7570857","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1077.65,"2026-08-03T09:41:21"], [19187,"HCM7644430","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",17.83,"2026-08-03T09:41:21"], [19188,"EXV7629068","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",440.83,"2026-08-03T09:41:21"], [19189,"HCM7644529","2026-03-11T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",951.7,"2026-08-03T09:41:21"], [19190,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378706","DARLA CRISMORE ",145.01,"2026-08-03T09:41:21"], [19191,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345904","TAMMY CLARK ",97.11,"2026-08-03T09:41:21"], [19192,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278867","DEBORAH LOONEY ",2446.06,"2026-08-03T09:41:21"], [19193,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266270","AMANDA MCGOLDRICK ",833.6,"2026-08-03T09:41:21"], [19194,"0007565132","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",28.98,"2026-08-03T09:41:21"], [19195,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [19196,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [19197,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.14,"2026-08-03T09:41:21"], [19198,"APV7647791","2026-03-10T00:00:00",2026,3,599010,"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"], [19199,"0007564109","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13503.31,"2026-08-03T09:41:21"], [19200,"APV7646828","2026-03-10T00:00:00",2026,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000066463","GOSHEN COLLEGE ",20126.94,"2026-08-03T09:41:21"], [19201,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343124","TIMOTHY RANDALL ",194.22,"2026-08-03T09:41:21"], [19202,"0007629263","2026-02-12T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",-12842.51,"2026-08-03T09:41:21"], [19203,"0007651176","2026-03-17T00:00:00",2026,3,599216,"AdmOp-EmpReimb-Dues & Membersh",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [19204,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307774","CHRYSANTHEMUM KIMPEL ",602.08,"2026-08-03T09:41:21"], [19205,"0007638578","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",24.65,"2026-08-03T09:41:21"], [19206,"0007625765","2026-02-06T00:00:00",2026,3,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [19207,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394846","SEAN MORAN ",2108.64,"2026-08-03T09:41:21"], [19208,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343869","BRADLEY GARDNER ",302.18,"2026-08-03T09:41:21"], [19209,"0007657013","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.83,"2026-08-03T09:41:21"], [19210,"APV7635893","2026-02-23T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",280.84,"2026-08-03T09:41:21"], [19211,"0007577118","2026-01-21T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.21,"2026-08-03T09:41:21"], [19212,"APV7570080","2026-01-08T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",6530.4,"2026-08-03T09:41:21"], [19213,"APV7571923","2026-01-12T00:00:00",2026,3,531010,"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","0000376026","EandG OUTDOORS LLC ",21825.0,"2026-08-03T09:41:21"], [19214,"0007580726","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",40.55,"2026-08-03T09:41:21"], [19215,"0007658897","2026-03-27T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",796.28,"2026-08-03T09:41:21"], [19216,"0007649449","2026-03-13T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [19217,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [19218,"HCM7644497","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",24.93,"2026-08-03T09:41:21"], [19219,"0007582377","2026-02-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.94,"2026-08-03T09:41:21"], [19220,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383003","KATHY NEWLIN ",413.11,"2026-08-03T09:41:21"], [19221,"0007639581","2026-03-08T00:00:00",2026,3,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",78.48,"2026-08-03T09:41:21"], [19222,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",200.67,"2026-08-03T09:41:21"], [19223,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332092","DEREK CHIRCH ",291.33,"2026-08-03T09:41:21"], [19224,"APV7660146","2026-03-29T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",17710.2,"2026-08-03T09:41:21"], [19225,"0007630345","2026-02-13T00:00:00",2026,3,591024,"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",29017.2,"2026-08-03T09:41:21"], [19226,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387631","JAMES D CHAPMAN JR ",72.51,"2026-08-03T09:41:21"], [19227,"0007568784","2026-01-07T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-367.76,"2026-08-03T09:41:21"], [19228,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [19229,"HCM7570810","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",320.2,"2026-08-03T09:41:21"], [19230,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",528.87,"2026-08-03T09:41:21"], [19231,"0007650277","2026-03-01T00:00:00",2026,3,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [19232,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275517","CATHERINE STOUT ",376.3,"2026-08-03T09:41:21"], [19233,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354936","THERESA HURRLE ",194.22,"2026-08-03T09:41:21"], [19234,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416746","JAQUELINE GARDNER ",405.15,"2026-08-03T09:41:21"], [19235,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [19236,"0007640508","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",719,"Comm for Higher Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",429.93,"2026-08-03T09:41:21"], [19237,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.12,"2026-08-03T09:41:21"], [19238,"0007583371","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",70.25,"2026-08-03T09:41:21"], [19239,"0007578769","2026-01-23T00:00:00",2026,3,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",628.44,"2026-08-03T09:41:21"], [19240,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",683.76,"2026-08-03T09:41:21"], [19241,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.58,"2026-08-03T09:41:21"], [19242,"0007649448","2026-03-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",18.08,"2026-08-03T09:41:21"], [19243,"HCM7654005","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",4.92,"2026-08-03T09:41:21"], [19244,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371143","ROBERT BOWLING ",1331.41,"2026-08-03T09:41:21"], [19245,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393050","KAYLEE ELIZABETH PATTERSON ",407.86,"2026-08-03T09:41:21"], [19246,"APV7647864","2026-03-11T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064201","FAYETTE COUNTY ",17944.8,"2026-08-03T09:41:21"], [19247,"APV7655383","2026-03-23T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000057842","CENTRAL NINE CAREER CENTER ",39335.96,"2026-08-03T09:41:21"], [19248,"0007577118","2026-01-21T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",234.67,"2026-08-03T09:41:21"], [19249,"APV7633110","2026-02-18T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",59065.79,"2026-08-03T09:41:21"], [19250,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382147","ALEXA MUNCY ",155.37,"2026-08-03T09:41:21"], [19251,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374271","JAYLA WALKER ",229.76,"2026-08-03T09:41:21"], [19252,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397094","ZACHARY FELDPAUSCH ",388.44,"2026-08-03T09:41:21"], [19253,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305651","TAMARA BULLOCK ",790.13,"2026-08-03T09:41:21"], [19254,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329289","LATASHA MUSIC ",1304.51,"2026-08-03T09:41:21"], [19255,"HCM7579597","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",199.44,"2026-08-03T09:41:21"], [19256,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",761.64,"2026-08-03T09:41:21"], [19257,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [19258,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404539","CHRISTOPHER L NOBLE ",651.22,"2026-08-03T09:41:21"], [19259,"0007649443","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [19260,"HCM7644491","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",13.34,"2026-08-03T09:41:21"], [19261,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400799","LANIA KENNEDY ",218.76,"2026-08-03T09:41:21"], [19262,"HCM7625653","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - 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Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000438231","DOUBLE TAP INDUSTRIES LLC ",129.52,"2026-08-03T09:41:21"], [19308,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",452.81,"2026-08-03T09:41:21"], [19309,"0007639567","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",29.14,"2026-08-03T09:41:21"], [19310,"0007638447","2026-02-26T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",502,"Child Services","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-290.67,"2026-08-03T09:41:21"], [19311,"APV7567271","2026-01-05T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000084179","STEVE'S MARINE ",135.31,"2026-08-03T09:41:21"], [19312,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",400.18,"2026-08-03T09:41:21"], [19313,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [19314,"0007657035","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [19315,"0007628397","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.57,"2026-08-03T09:41:21"], [19316,"APV7660275","2026-03-30T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",48737.97,"2026-08-03T09:41:21"], [19317,"HCM7570808","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",2443.34,"2026-08-03T09:41:21"], [19318,"EXV7626283","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",162.98,"2026-08-03T09:41:21"], [19319,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414599","JANELL A FREEMAN ",301.04,"2026-08-03T09:41:21"], [19320,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360228","KRISTIE NORTH ",285.99,"2026-08-03T09:41:21"], [19321,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",84.09,"2026-08-03T09:41:21"], [19322,"0007575406","2026-01-16T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1124.19,"2026-08-03T09:41:21"], [19323,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375116","AMBER MORGAN ",427.28,"2026-08-03T09:41:21"], [19324,"0007628429","2026-02-11T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [19325,"0007624601","2026-02-01T00:00:00",2026,3,533041,"Main - Computers",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.98,"2026-08-03T09:41:21"], [19326,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",26149.37,"2026-08-03T09:41:21"], [19327,"EXV7638252","2026-02-23T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",213.4,"2026-08-03T09:41:21"], [19328,"APV7575783","2026-01-16T00:00:00",2026,3,538800,"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 ",105001.56,"2026-08-03T09:41:21"], [19329,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [19330,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316246","BENJAMIN WILSON ",2032.9,"2026-08-03T09:41:21"], [19331,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172806","KAREN PHD EGGEN ",14.0,"2026-08-03T09:41:21"], [19332,"APV7624113","2026-02-04T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054168","CLARK COUNTY, STATE OF INDIANA ",3.0,"2026-08-03T09:41:21"], [19333,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",636.45,"2026-08-03T09:41:21"], [19334,"HCM7654004","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",160.36,"2026-08-03T09:41:21"], [19335,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [19336,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347282","JAMES STILLWELL ",194.22,"2026-08-03T09:41:21"], [19337,"APV7637872","2026-02-25T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",16107.5,"2026-08-03T09:41:21"], [19338,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350672","MICHELE REASONER ",459.59,"2026-08-03T09:41:21"], [19339,"0007636585","2026-02-24T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",137.58,"2026-08-03T09:41:21"], [19340,"APV7635724","2026-02-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",8072.49,"2026-08-03T09:41:21"], [19341,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394256","DANIEL DEARDORFF ",371.28,"2026-08-03T09:41:21"], [19342,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335338","LATASCHA BOLDEN ",447.34,"2026-08-03T09:41:21"], [19343,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425279","CHRISTINA LYNNE GOSMAN ",569.26,"2026-08-03T09:41:21"], [19344,"HCM7654004","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.47,"2026-08-03T09:41:21"], [19345,"0007650277","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [19346,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [19347,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2090.75,"2026-08-03T09:41:21"], [19348,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",7.79,"2026-08-03T09:41:21"], [19349,"APV7632840","2026-02-18T00:00:00",2026,3,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000065378","COMPUTER AID, INC. ",4914.0,"2026-08-03T09:41:21"], [19350,"APV7571251","2026-01-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064812","RIPLEY COUNTY ",5178.4,"2026-08-03T09:41:21"], [19351,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349928","CYNTHIA REESE ",361.25,"2026-08-03T09:41:21"], [19352,"APV7646741","2026-03-10T00:00:00",2026,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",55.0,"2026-08-03T09:41:21"], [19353,"APV7567292","2026-01-05T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356218","SARAH MICHAELS ",1621.2,"2026-08-03T09:41:21"], [19354,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258392","MICHELLE L STILLINGS ",898.11,"2026-08-03T09:41:21"], [19355,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",542.0,"2026-08-03T09:41:21"], [19356,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",951.78,"2026-08-03T09:41:21"], [19357,"HCM7625734","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-08-03T09:41:21"], [19358,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.43,"2026-08-03T09:41:21"], [19359,"HCM7644475","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",10.01,"2026-08-03T09:41:21"], [19360,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345221","KATHY BIGGER ",97.11,"2026-08-03T09:41:21"], [19361,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330191","DANIEL PERRY ",371.07,"2026-08-03T09:41:21"], [19362,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267785","PHILLIP PASCOE ",223.35,"2026-08-03T09:41:21"], [19363,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349638","ANGELA EDWARDS ",388.44,"2026-08-03T09:41:21"], [19364,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379829","JOHN PETRO ",610.71,"2026-08-03T09:41:21"], [19365,"0007650277","2026-03-01T00:00:00",2026,3,531010,"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",0.21,"2026-08-03T09:41:21"], [19366,"APV7637872","2026-02-25T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000002222","PARK CENTER INC ",5000.0,"2026-08-03T09:41:21"], [19367,"0007647367","2026-03-11T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [19368,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",14.0,"2026-08-03T09:41:21"], [19369,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [19370,"APV7628844","2026-02-11T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",12413.7,"2026-08-03T09:41:21"], [19371,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390912","BRYAN L JACKSON ",240.43,"2026-08-03T09:41:21"], [19372,"HCM7653966","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2277.33,"2026-08-03T09:41:21"], [19373,"0007638589","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",132.58,"2026-08-03T09:41:21"], [19374,"0007657081","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"], [19375,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",11173.79,"2026-08-03T09:41:21"], [19376,"0007659703","2026-03-30T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [19377,"APV7568183","2026-01-06T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",1866.54,"2026-08-03T09:41:21"], [19378,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [19379,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [19380,"0007574510","2026-01-15T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - 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Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.29,"2026-08-03T09:41:21"], [19410,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",20804.06,"2026-08-03T09:41:21"], [19411,"0007637514","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"], [19412,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345193","KELLIE KNAUER ",485.55,"2026-08-03T09:41:21"], [19413,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [19414,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334871","KELSEY BLANCHETTE ",1171.34,"2026-08-03T09:41:21"], [19415,"HCM7653998","2026-03-25T00:00:00",2026,3,516002,"FICA - 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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"], [19424,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [19425,"APV7637035","2026-02-24T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",4886.45,"2026-08-03T09:41:21"], [19426,"APV7651546","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000096409","REAL SERVICES INC ",54450.36,"2026-08-03T09:41:21"], [19427,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315339","WENDY HASHMAN ",120.41,"2026-08-03T09:41:21"], [19428,"0007581558","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",24.78,"2026-08-03T09:41:21"], [19429,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241560","KRISTI CARLSON ",376.3,"2026-08-03T09:41:21"], [19430,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [19431,"APV7642047","2026-03-03T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",566.71,"2026-08-03T09:41:21"], [19432,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",5476.88,"2026-08-03T09:41:21"], [19433,"APV7642906","2026-03-04T00:00:00",2026,3,571300,"Grants - 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",284963.31,"2026-08-03T09:41:21"], [19441,"0007643327","2026-03-05T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [19442,"HCM7634559","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",191.35,"2026-08-03T09:41:21"], [19443,"0007657138","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",28.07,"2026-08-03T09:41:21"], [19444,"0007636593","2026-02-24T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-147.59,"2026-08-03T09:41:21"], [19445,"0007580588","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4155.41,"2026-08-03T09:41:21"], [19446,"HCM7654005","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7.98,"2026-08-03T09:41:21"], [19447,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",733.61,"2026-08-03T09:41:21"], [19448,"0007581457","2026-01-29T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [19449,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337379","TERRY BAILEY ",1250.78,"2026-08-03T09:41:21"], [19450,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [19451,"0007563949","2026-01-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.01,"2026-08-03T09:41:21"], [19452,"HCM7634551","2026-02-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.48,"2026-08-03T09:41:21"], [19453,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404866","ALLISON MARIE BROWN ",683.17,"2026-08-03T09:41:21"], [19454,"0007581555","2026-02-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",129.0,"2026-08-03T09:41:21"], [19455,"0007578773","2026-01-23T00:00:00",2026,3,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",478.52,"2026-08-03T09:41:21"], [19456,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357673","RENEE KILPATRICK ",1404.85,"2026-08-03T09:41:21"], [19457,"HCM7634507","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",35.02,"2026-08-03T09:41:21"], [19458,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277684","CHRISTOPHER DAVY ",675.49,"2026-08-03T09:41:21"], [19459,"0007640538","2026-03-08T00:00:00",2026,3,652109,"Voice or Data Equip Inv",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",53.0,"2026-08-03T09:41:21"], [19460,"HCM7634558","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"], [19461,"0007649448","2026-03-13T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",100.58,"2026-08-03T09:41:21"], [19462,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",43722.9,"2026-08-03T09:41:21"], [19463,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",61777.83,"2026-08-03T09:41:21"], [19464,"HCM7634558","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",4.33,"2026-08-03T09:41:21"], [19465,"0007583371","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",11.1,"2026-08-03T09:41:21"], [19466,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",174.46,"2026-08-03T09:41:21"], [19467,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",9206.56,"2026-08-03T09:41:21"], [19468,"0007631102","2026-02-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",36.06,"2026-08-03T09:41:21"], [19469,"0007635606","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-08-03T09:41:21"], [19470,"0007651268","2026-03-17T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",10.67,"2026-08-03T09:41:21"], [19471,"0007564077","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",429.93,"2026-08-03T09:41:21"], [19472,"0007628404","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [19473,"APV7572862","2026-01-13T00:00:00",2026,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1109.69,"2026-08-03T09:41:21"], [19474,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375204","NICOLE NETTLES ",240.43,"2026-08-03T09:41:21"], [19475,"0007573582","2026-01-14T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-8501.97,"2026-08-03T09:41:21"], [19476,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343146","MICHELE FIELDS ",194.22,"2026-08-03T09:41:21"], [19477,"0007657913","2026-03-26T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.21,"2026-08-03T09:41:21"], [19478,"HCM7654005","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",410.25,"2026-08-03T09:41:21"], [19479,"APV7629437","2026-02-12T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110347","WORTHINGTON, TOWN OF ",23913.11,"2026-08-03T09:41:21"], [19480,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356784","SULLY GODINEZ ",698.01,"2026-08-03T09:41:21"], [19481,"0007567148","2026-01-08T00:00:00",2026,3,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"], [19482,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [19483,"APV7569226","2026-01-06T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",43932.95,"2026-08-03T09:41:21"], [19484,"APV7576531","2026-01-20T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",133.3,"2026-08-03T09:41:21"], [19485,"APV7633988","2026-02-19T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000307111","CATHLEEN NINE-ALTEVOGT ",6666.67,"2026-08-03T09:41:21"], [19486,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [19487,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.84,"2026-08-03T09:41:21"], [19488,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314109","CINDY SIMPSON ",200.7,"2026-08-03T09:41:21"], [19489,"0007584428","2026-01-31T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",59.02,"2026-08-03T09:41:21"], [19490,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121357","ST SUSANNA CATHOLIC CHURCH PLAINFIELD ",14028.73,"2026-08-03T09:41:21"], [19491,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351777","PAULA GALLOWAY ",923.19,"2026-08-03T09:41:21"], [19492,"0007649443","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.9,"2026-08-03T09:41:21"], [19493,"0007567215","2026-01-05T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-2.1,"2026-08-03T09:41:21"], [19494,"HCM7634559","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",95.19,"2026-08-03T09:41:21"], [19495,"APV7625986","2026-02-06T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000283476","SHARON SCHWEIZER ",110.0,"2026-08-03T09:41:21"], [19496,"HCM7644475","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",2572.29,"2026-08-03T09:41:21"], [19497,"APV7632189","2026-02-17T00:00:00",2026,3,531010,"Prof Serv - 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 ",0.0,"2026-08-03T09:41:21"], [19498,"HCM7644491","2026-03-11T00:00:00",2026,3,518800,"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",0.22,"2026-08-03T09:41:21"], [19499,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310585","RHONDA MOUSER ",466.13,"2026-08-03T09:41:21"], [19500,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2291.28,"2026-08-03T09:41:21"], [19501,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367161","DIANE SHENEMAN ",862.98,"2026-08-03T09:41:21"], [19502,"0007564091","2026-01-08T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",232.18,"2026-08-03T09:41:21"], [19503,"APV7624070","2026-02-04T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",59485.47,"2026-08-03T09:41:21"], [19504,"APV7629571","2026-02-12T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000119208","WEX BANK ",371.55,"2026-08-03T09:41:21"], [19505,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",28.0,"2026-08-03T09:41:21"], [19506,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410461","SUSANA ADDAI ",145.02,"2026-08-03T09:41:21"], [19507,"0007585344","2026-02-04T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-69.0,"2026-08-03T09:41:21"], [19508,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412527","TRACY M JONES ",465.15,"2026-08-03T09:41:21"], [19509,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435999","KENYA STREETER ",542.07,"2026-08-03T09:41:21"], [19510,"HCM7579664","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",24.93,"2026-08-03T09:41:21"], [19511,"0007575515","2026-01-16T00:00:00",2026,3,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",42.0,"2026-08-03T09:41:21"], [19512,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193599","MOORESVILLE CONS SCHL TREAS ",4697.12,"2026-08-03T09:41:21"], [19513,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",15.08,"2026-08-03T09:41:21"], [19514,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",997.72,"2026-08-03T09:41:21"], [19515,"EXV7633413","2026-02-17T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39.7,"2026-08-03T09:41:21"], [19516,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397801","NICHOLAS COTNER ",1343.42,"2026-08-03T09:41:21"], [19517,"0007627458","2026-02-10T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",11.09,"2026-08-03T09:41:21"], [19518,"HCM7634559","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",554.13,"2026-08-03T09:41:21"], [19519,"0007648379","2026-03-01T00:00:00",2026,3,547183,"SpOp - Materials&Parts Tech",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.31,"2026-08-03T09:41:21"], [19520,"0007649449","2026-03-13T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [19521,"HCM7654019","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.33,"2026-08-03T09:41:21"], [19522,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332278","DARREN CONNER ",388.44,"2026-08-03T09:41:21"], [19523,"0007645485","2026-03-09T00:00:00",2026,3,543069,"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",248000.0,"2026-08-03T09:41:21"], [19524,"0007625605","2026-02-06T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [19525,"ARD7648930","2026-03-12T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-14261.04,"2026-08-03T09:41:21"], [19526,"0007578877","2026-01-01T00:00:00",2026,3,546004,"Off-VirginPaperProducts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.42,"2026-08-03T09:41:21"], [19527,"APV7567326","2026-01-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",20232.0,"2026-08-03T09:41:21"], [19528,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354513","JEANA JENNINGS ",493.71,"2026-08-03T09:41:21"], [19529,"0007580588","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",10.88,"2026-08-03T09:41:21"], [19530,"0007648379","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",28.23,"2026-08-03T09:41:21"], [19531,"HCM7654020","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32574.93,"2026-08-03T09:41:21"], [19532,"EXV7629072","2026-02-10T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",42.65,"2026-08-03T09:41:21"], [19533,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408427","MARCIA MORRISON ",217.17,"2026-08-03T09:41:21"], [19534,"HCM7644423","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",189.55,"2026-08-03T09:41:21"], [19535,"APV7568270","2026-01-06T00:00:00",2026,3,599010,"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"], [19536,"HCM7570827","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",307.0,"2026-08-03T09:41:21"], [19537,"0007640540","2026-03-02T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2832357.18,"2026-08-03T09:41:21"], [19538,"0007579893","2026-01-27T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",330.0,"2026-08-03T09:41:21"], [19539,"0007649443","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.83,"2026-08-03T09:41:21"], [19540,"0007639584","2026-03-08T00:00:00",2026,3,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1323.8,"2026-08-03T09:41:21"], [19541,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1671.69,"2026-08-03T09:41:21"], [19542,"APV7575783","2026-01-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",19764.8,"2026-08-03T09:41:21"], [19543,"HCM7654003","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3262.75,"2026-08-03T09:41:21"], [19544,"HCM7654014","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",83.31,"2026-08-03T09:41:21"], [19545,"APV7627745","2026-02-10T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",75.58,"2026-08-03T09:41:21"], [19546,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378563","GAIL DAVIS ",571.98,"2026-08-03T09:41:21"], [19547,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",873.37,"2026-08-03T09:41:21"], [19548,"HCM7625630","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",50.38,"2026-08-03T09:41:21"], [19549,"HCM7579655","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",196.87,"2026-08-03T09:41:21"], [19550,"0007657035","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.87,"2026-08-03T09:41:21"], [19551,"APV7656155","2026-03-24T00:00:00",2026,3,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000065378","COMPUTER AID, INC. ",4680.0,"2026-08-03T09:41:21"], [19552,"HCM7570808","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",9.11,"2026-08-03T09:41:21"], [19553,"0007624601","2026-02-01T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",620.45,"2026-08-03T09:41:21"], [19554,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365495","JOSEPH NAPIER ",97.11,"2026-08-03T09:41:21"], [19555,"APV7575731","2026-01-16T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",240.88,"2026-08-03T09:41:21"], [19556,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294692","ROLAND JAMES ",407.87,"2026-08-03T09:41:21"], [19557,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [19558,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [19559,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406779","KENNETH BOWMER II ",498.92,"2026-08-03T09:41:21"], [19560,"0007629366","2026-02-12T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",100.52,"2026-08-03T09:41:21"], [19561,"EXV7651907","2026-03-06T00:00:00",2026,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",109.76,"2026-08-03T09:41:21"], [19562,"APV7642089","2026-03-03T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240229","ROGER D DOUGLAS ",3633.1,"2026-08-03T09:41:21"], [19563,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269257","MELISSA HARVEY ",361.25,"2026-08-03T09:41:21"], [19564,"0007648379","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.71,"2026-08-03T09:41:21"], [19565,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [19566,"0007650364","2026-03-16T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.66,"2026-08-03T09:41:21"], [19567,"APV7657438","2026-03-25T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",48201.13,"2026-08-03T09:41:21"], [19568,"0007660931","2026-03-31T00:00:00",2026,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",276.81,"2026-08-03T09:41:21"], [19569,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [19570,"0007638447","2026-02-26T00:00:00",2026,3,580138,"Dir Supp- Material Assistance",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",0.0,"2026-08-03T09:41:21"], [19571,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423416","TONYA COX ",524.59,"2026-08-03T09:41:21"], [19572,"HCM7654052","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",2.21,"2026-08-03T09:41:21"], [19573,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391196","PAMELA J BOYKO ",301.04,"2026-08-03T09:41:21"], [19574,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",17592.01,"2026-08-03T09:41:21"], [19575,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.32,"2026-08-03T09:41:21"], [19576,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [19577,"APV7580893","2026-01-28T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",2184.0,"2026-08-03T09:41:21"], [19578,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [19579,"EXV7661416","2026-03-20T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",38.51,"2026-08-03T09:41:21"], [19580,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426903","MICHELLE WEST ",531.23,"2026-08-03T09:41:21"], [19581,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358457","JASON SETTECASI ",214.45,"2026-08-03T09:41:21"], [19582,"APV7580851","2026-01-28T00:00:00",2026,3,545050,"Main-ShopMachine-Parts",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 ",31.19,"2026-08-03T09:41:21"], [19583,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363147","NATASHA RICE ",427.29,"2026-08-03T09:41:21"], [19584,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341459","DORA ZION ",466.13,"2026-08-03T09:41:21"], [19585,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374620","CHRISTOPHER DANIEL ",543.81,"2026-08-03T09:41:21"], [19586,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - 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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",29.3,"2026-08-03T09:41:21"], [19592,"HCM7579656","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",28.75,"2026-08-03T09:41:21"], [19593,"0007624601","2026-02-01T00:00:00",2026,3,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1578.45,"2026-08-03T09:41:21"], [19594,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",621.01,"2026-08-03T09:41:21"], [19595,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",160.24,"2026-08-03T09:41:21"], [19596,"EXV7634295","2026-02-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",12.91,"2026-08-03T09:41:21"], [19597,"HCM7644475","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",54.23,"2026-08-03T09:41:21"], [19598,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",678.86,"2026-08-03T09:41:21"], [19599,"APV7632189","2026-02-17T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000233982","M FOUR PROPERTIES LLC ",6153.33,"2026-08-03T09:41:21"], [19600,"APV7626969","2026-02-09T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000254080","EIMAGINE TECHNOLOGY GROUP ",7762.5,"2026-08-03T09:41:21"], [19601,"APV7584755","2026-02-03T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000415287","RANDOLPH INVESTMENTS LLC ",3914.0,"2026-08-03T09:41:21"], [19602,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",606.7,"2026-08-03T09:41:21"], [19603,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398906","TRAVIS PATTEN ",280.97,"2026-08-03T09:41:21"], [19604,"0007649443","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.03,"2026-08-03T09:41:21"], [19605,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387905","LARON D ANDERSON II ",1758.66,"2026-08-03T09:41:21"], [19606,"0007638447","2026-02-26T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-75.28,"2026-08-03T09:41:21"], [19607,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [19608,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",602.73,"2026-08-03T09:41:21"], [19609,"HCM7654005","2026-03-25T00:00:00",2026,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",500.0,"2026-08-03T09:41:21"], [19610,"HCM7625644","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",72.97,"2026-08-03T09:41:21"], [19611,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",45.24,"2026-08-03T09:41:21"], [19612,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396901","JENNIFER LIVESAY ",485.55,"2026-08-03T09:41:21"], [19613,"APV7643599","2026-03-05T00:00:00",2026,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",184.46,"2026-08-03T09:41:21"], [19614,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343474","STACEY NEVINS ",297.83,"2026-08-03T09:41:21"], [19615,"HCM7634573","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",93.26,"2026-08-03T09:41:21"], [19616,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248339","DENISE WILBOURN ",376.3,"2026-08-03T09:41:21"], [19617,"APV7573960","2026-01-13T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000094369","GRL ENGINEERS INC ",7117.6,"2026-08-03T09:41:21"], [19618,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [19619,"APV7631326","2026-02-16T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000436908","OLYMPIA HINDMAN ",59.81,"2026-08-03T09:41:21"], [19620,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331679","KATHRINE MCINTOSH ",1605.55,"2026-08-03T09:41:21"], [19621,"0007578760","2026-01-23T00:00:00",2026,3,595510,"OutoSt Travel - 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Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000075454","EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP ",82293.11,"2026-08-03T09:41:21"], [19629,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395804","NEVA JEAN FRANKLIN ",401.39,"2026-08-03T09:41:21"], [19630,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373446","BRITNEY ROBY ",260.9,"2026-08-03T09:41:21"], [19631,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",2245.81,"2026-08-03T09:41:21"], [19632,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340172","ALYSSA MARLING ",160.56,"2026-08-03T09:41:21"], [19633,"EXV7629964","2026-02-06T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",36.02,"2026-08-03T09:41:21"], [19634,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422294","SAMANTHA WILLIAMS ",896.9,"2026-08-03T09:41:21"], [19635,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405350","GINA A AMADEI ",1673.79,"2026-08-03T09:41:21"], [19636,"HCM7644481","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",164.73,"2026-08-03T09:41:21"], [19637,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.16,"2026-08-03T09:41:21"], [19638,"HCM7644423","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.46,"2026-08-03T09:41:21"], [19639,"HCM7570822","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15613.92,"2026-08-03T09:41:21"], [19640,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [19641,"0007649443","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [19642,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [19643,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423333","ALPHONSE LABRACQUE ",489.62,"2026-08-03T09:41:21"], [19644,"0007624605","2026-02-05T00:00:00",2026,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.75,"2026-08-03T09:41:21"], [19645,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414270","AMY PRITCHETT ",1546.1,"2026-08-03T09:41:21"], [19646,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120751","BENTON COMM SCHL CORP TREAS ",4165.89,"2026-08-03T09:41:21"], [19647,"0007629252","2026-02-12T00:00:00",2026,3,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [19648,"0007640538","2026-03-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"], [19649,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [19650,"HCM7625702","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",400.46,"2026-08-03T09:41:21"], [19651,"APV7571247","2026-01-09T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",17351.68,"2026-08-03T09:41:21"], [19652,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353257","LINDSEY SHERCK ",361.25,"2026-08-03T09:41:21"], [19653,"0007627458","2026-02-10T00:00:00",2026,3,547180,"SpOp - Materials&Parts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6174.79,"2026-08-03T09:41:21"], [19654,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [19655,"APV7629602","2026-02-12T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",180833.93,"2026-08-03T09:41:21"], [19656,"APV7580977","2026-01-27T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",53.68,"2026-08-03T09:41:21"], [19657,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247030","THERESE A SMITH ",376.3,"2026-08-03T09:41:21"], [19658,"0007657134","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [19659,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",857.32,"2026-08-03T09:41:21"], [19660,"0007633609","2026-02-19T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-220.05,"2026-08-03T09:41:21"], [19661,"APV7643649","2026-03-05T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",12146.41,"2026-08-03T09:41:21"], [19662,"ARD7572222","2026-01-12T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-101821.82,"2026-08-03T09:41:21"], [19663,"APV7626987","2026-02-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",8814.0,"2026-08-03T09:41:21"], [19664,"0007650277","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [19665,"APV7626031","2026-02-06T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",63719.75,"2026-08-03T09:41:21"], [19666,"APV7660219","2026-03-30T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",40748.0,"2026-08-03T09:41:21"], [19667,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",184.21,"2026-08-03T09:41:21"], [19668,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [19669,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318187","CASSIE ELKINS ",160.55,"2026-08-03T09:41:21"], [19670,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [19671,"ARD7647010","2026-03-10T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-150.0,"2026-08-03T09:41:21"], [19672,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418067","WILLA DAUGHERTY ",1420.11,"2026-08-03T09:41:21"], [19673,"APV7573053","2026-01-13T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",333222.1,"2026-08-03T09:41:21"], [19674,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077418","ELKHART COMM SCHL TREASURER ",750612.19,"2026-08-03T09:41:21"], [19675,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-08-03T09:41:21"], [19676,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",5.12,"2026-08-03T09:41:21"], [19677,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [19678,"0007640675","2026-03-02T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.71,"2026-08-03T09:41:21"], [19679,"0007649443","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",38291.44,"2026-08-03T09:41:21"], [19680,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [19681,"0007634477","2026-02-20T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-17788.58,"2026-08-03T09:41:21"], [19682,"APV7574733","2026-01-15T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053958","NEW HOPE SERVICES INC ",175171.07,"2026-08-03T09:41:21"], [19683,"0007627458","2026-02-10T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.53,"2026-08-03T09:41:21"], [19684,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388301","JERRY WOLF ",97.11,"2026-08-03T09:41:21"], [19685,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [19686,"0007646469","2026-03-10T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1815.15,"2026-08-03T09:41:21"], [19687,"0007581504","2026-01-29T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",39.9,"2026-08-03T09:41:21"], [19688,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335861","TINA BENSON ",1475.9,"2026-08-03T09:41:21"], [19689,"0007568846","2026-01-07T00:00:00",2026,3,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",144.79,"2026-08-03T09:41:21"], [19690,"APV7639808","2026-02-27T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",195.0,"2026-08-03T09:41:21"], [19691,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370912","JACOB MCLANE ",260.91,"2026-08-03T09:41:21"], [19692,"0007650287","2026-03-01T00:00:00",2026,3,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"], [19693,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121698","LAKE RIDGE SCHOOL TREASURER ",3402.21,"2026-08-03T09:41:21"], [19694,"0007656137","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1303.47,"2026-08-03T09:41:21"], [19695,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",494.0,"2026-08-03T09:41:21"], [19696,"0007577120","2026-01-21T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",514646.65,"2026-08-03T09:41:21"], [19697,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099317","NEW PALESTINE UNITED METHODIST CHURCH ",580.42,"2026-08-03T09:41:21"], [19698,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433479","KIMBERYLY LIM-GOMEZ ",510.21,"2026-08-03T09:41:21"], [19699,"APV7643723","2026-03-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064555","MONROE COUNTY ",207772.0,"2026-08-03T09:41:21"], [19700,"APV7569154","2026-01-07T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",37219.04,"2026-08-03T09:41:21"], [19701,"APV7638894","2026-02-26T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064580","NEWTON COUNTY ",3832.4,"2026-08-03T09:41:21"], [19702,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [19703,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",715.07,"2026-08-03T09:41:21"], [19704,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404205","IZDENI YAHERI TAMAYO ",723.3,"2026-08-03T09:41:21"], [19705,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075508","MEMBERS ADVANTAGE CREDIT UNION ",33.0,"2026-08-03T09:41:21"], [19706,"0007652138","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-37.36,"2026-08-03T09:41:21"], [19707,"0007651239","2026-03-17T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",538.31,"2026-08-03T09:41:21"], [19708,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1095.97,"2026-08-03T09:41:21"], [19709,"0007583359","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.33,"2026-08-03T09:41:21"], [19710,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",761.33,"2026-08-03T09:41:21"], [19711,"0007654120","2026-03-20T00:00:00",2026,3,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [19712,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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 ",902.0,"2026-08-03T09:41:21"], [19713,"0007633737","2026-02-19T00:00:00",2026,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.16,"2026-08-03T09:41:21"], [19714,"EXV7640234","2026-02-27T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",842.97,"2026-08-03T09:41:21"], [19715,"0007648379","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [19716,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-08-03T09:41:21"], [19717,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369217","RENEE LUSEBRINK ",447.34,"2026-08-03T09:41:21"], [19718,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392967","MELISSA ELLEN DONNELL ",488.69,"2026-08-03T09:41:21"], [19719,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [19720,"0007648379","2026-03-01T00:00:00",2026,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"], [19721,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441127","RACHEL R ALIOTO ",401.39,"2026-08-03T09:41:21"], [19722,"0007654120","2026-03-20T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.77,"2026-08-03T09:41:21"], [19723,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121983","CHRISTEL HOUSE ACADEMY INC ",57851.2,"2026-08-03T09:41:21"], [19724,"0007659993","2026-03-30T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",-1344.2,"2026-08-03T09:41:21"], [19725,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385176","MELISSA TONEY KELLEY ",218.76,"2026-08-03T09:41:21"], [19726,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077418","ELKHART COMM SCHL TREASURER ",724.99,"2026-08-03T09:41:21"], [19727,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416634","KEITH SCOTT VANARSDALE ",388.44,"2026-08-03T09:41:21"], [19728,"0007657097","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.99,"2026-08-03T09:41:21"], [19729,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415448","JOHN M COOMBS ",715.67,"2026-08-03T09:41:21"], [19730,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417874","DEBRA PHILLIPS ",211.7,"2026-08-03T09:41:21"], [19731,"APV7568178","2026-01-06T00:00:00",2026,3,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000022724","STAPLES INC ",72.9,"2026-08-03T09:41:21"], [19732,"HCM7570799","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2.81,"2026-08-03T09:41:21"], [19733,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244635","CHARLES JARNAGIN ",291.33,"2026-08-03T09:41:21"], [19734,"HCM7625657","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",697.5,"2026-08-03T09:41:21"], [19735,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398438","SHEILA MCLAIN ",232.67,"2026-08-03T09:41:21"], [19736,"0007648379","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.9,"2026-08-03T09:41:21"], [19737,"0007651239","2026-03-17T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4555.24,"2026-08-03T09:41:21"], [19738,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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 ",672.0,"2026-08-03T09:41:21"], [19739,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425461","HANNAH RACHEL NEWLIN ",237.42,"2026-08-03T09:41:21"], [19740,"0007567215","2026-01-05T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",13.55,"2026-08-03T09:41:21"], [19741,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",568.83,"2026-08-03T09:41:21"], [19742,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384522","AMBER CASE ",314.89,"2026-08-03T09:41:21"], [19743,"0007638447","2026-02-26T00:00:00",2026,3,547016,"SpOp-Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4.66,"2026-08-03T09:41:21"], [19744,"0007579714","2026-01-26T00:00:00",2026,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.02,"2026-08-03T09:41:21"], [19745,"HCM7634569","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",70.7,"2026-08-03T09:41:21"], [19746,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",596.39,"2026-08-03T09:41:21"], [19747,"0007638447","2026-02-26T00:00:00",2026,3,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-512.51,"2026-08-03T09:41:21"], [19748,"HCM7570809","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",10.22,"2026-08-03T09:41:21"], [19749,"APV7632152","2026-02-17T00:00:00",2026,3,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14350.97,"2026-08-03T09:41:21"], [19750,"HCM7625686","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",19591.32,"2026-08-03T09:41:21"], [19751,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353321","TOMMY WILLIS ",1204.17,"2026-08-03T09:41:21"], [19752,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [19753,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [19754,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367170","MEGAN HARRIS ",825.44,"2026-08-03T09:41:21"], [19755,"0007576409","2026-01-20T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [19756,"HCM7644491","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",20.57,"2026-08-03T09:41:21"], [19757,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419802","LORETTA PARKER ",1480.54,"2026-08-03T09:41:21"], [19758,"0007570734","2026-01-09T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [19759,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1137.67,"2026-08-03T09:41:21"], [19760,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284208","JUDITH MERCER ",190.66,"2026-08-03T09:41:21"], [19761,"APV7626001","2026-02-06T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",0.0,"2026-08-03T09:41:21"], [19762,"HCM7634571","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.06,"2026-08-03T09:41:21"], [19763,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395312","HOLLY J DUNN ",932.26,"2026-08-03T09:41:21"], [19764,"HCM7625736","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",681.73,"2026-08-03T09:41:21"], [19765,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",26.0,"2026-08-03T09:41:21"], [19766,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121241","M.S.D. SHAKAMAK TREASURER ",21622.48,"2026-08-03T09:41:21"], [19767,"APV7643649","2026-03-05T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-08-03T09:41:21"], [19768,"APV7638880","2026-02-26T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",448.59,"2026-08-03T09:41:21"], [19769,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121793","LAPORTE COMM SCHL CORP TREAS ",14.0,"2026-08-03T09:41:21"], [19770,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10802.7,"2026-08-03T09:41:21"], [19771,"0007660932","2026-03-31T00:00:00",2026,3,547052,"SpOp-Computer",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",25.54,"2026-08-03T09:41:21"], [19772,"0007584573","2026-02-03T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.14,"2026-08-03T09:41:21"], [19773,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",215.0,"2026-08-03T09:41:21"], [19774,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [19775,"HCM7634559","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",163.38,"2026-08-03T09:41:21"], [19776,"0007648420","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.31,"2026-08-03T09:41:21"], [19777,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",779.47,"2026-08-03T09:41:21"], [19778,"HCM7625653","2026-02-11T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",2.14,"2026-08-03T09:41:21"], [19779,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222193","TAMARA FORD ",2485.24,"2026-08-03T09:41:21"], [19780,"APV7567271","2026-01-05T00:00:00",2026,3,541016,"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 ",0.0,"2026-08-03T09:41:21"], [19781,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [19782,"APV7656378","2026-03-24T00:00:00",2026,3,599010,"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"], [19783,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193437","SAINT PLUS X SCHOOL ",776.82,"2026-08-03T09:41:21"], [19784,"0007638513","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [19785,"0007569775","2026-01-08T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"], [19786,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352218","WILLIAM LATTA ",301.04,"2026-08-03T09:41:21"], [19787,"APV7660174","2026-03-30T00:00:00",2026,3,533019,"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 ",6346.46,"2026-08-03T09:41:21"], [19788,"0007657920","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",58.84,"2026-08-03T09:41:21"], [19789,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239493","REBECCA ARNOLD ",361.25,"2026-08-03T09:41:21"], [19790,"HCM7625632","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",449.44,"2026-08-03T09:41:21"], [19791,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398734","GRETCHEN TODD ",715.07,"2026-08-03T09:41:21"], [19792,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",652.57,"2026-08-03T09:41:21"], [19793,"0007568034","2026-01-06T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.96,"2026-08-03T09:41:21"], [19794,"0007577170","2026-01-21T00:00:00",2026,3,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [19795,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309031","CRYSTAL PRESCOTT ",349.59,"2026-08-03T09:41:21"], [19796,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [19797,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [19798,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297078","YOLANDA LASLEY ",742.56,"2026-08-03T09:41:21"], [19799,"EXV7582072","2026-01-23T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.12,"2026-08-03T09:41:21"], [19800,"0007629400","2026-02-12T00:00:00",2026,3,531038,"Prof Serv - Employment 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"], [19801,"0007651176","2026-03-17T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [19802,"0007567142","2026-01-05T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-15.22,"2026-08-03T09:41:21"], [19803,"HCM7644491","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.3,"2026-08-03T09:41:21"], [19804,"HCM7579631","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",226.78,"2026-08-03T09:41:21"], [19805,"0007648379","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",638.49,"2026-08-03T09:41:21"], [19806,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000100048","ADVANTAGE PLUS OF INDIANA FCU ",99.0,"2026-08-03T09:41:21"], [19807,"APV7571162","2026-01-09T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",1980.0,"2026-08-03T09:41:21"], [19808,"0007631786","2026-02-17T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12327.94,"2026-08-03T09:41:21"], [19809,"0007624601","2026-02-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"], [19810,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [19811,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.62,"2026-08-03T09:41:21"], [19812,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241436","CYNTHIA A MOSCOE ",291.33,"2026-08-03T09:41:21"], [19813,"HCM7625655","2026-02-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3717.68,"2026-08-03T09:41:21"], [19814,"HCM7634507","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.01,"2026-08-03T09:41:21"], [19815,"APV7568270","2026-01-06T00:00:00",2026,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",1253.28,"2026-08-03T09:41:21"], [19816,"HCM7644425","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",233.1,"2026-08-03T09:41:21"], [19817,"0007627458","2026-02-10T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",46.23,"2026-08-03T09:41:21"], [19818,"0007564091","2026-01-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",39.24,"2026-08-03T09:41:21"], [19819,"0007582377","2026-02-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.39,"2026-08-03T09:41:21"], [19820,"0007625741","2026-02-06T00:00:00",2026,3,599020,"AdmOp-Registration",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [19821,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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 ",195.0,"2026-08-03T09:41:21"], [19822,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297598","CARL CROWE ",233.06,"2026-08-03T09:41:21"], [19823,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417632","PATRICIA DEATON ",654.72,"2026-08-03T09:41:21"], [19824,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250525","KYLA D HILL ",787.72,"2026-08-03T09:41:21"], [19825,"0007631936","2026-02-17T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [19826,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-08-03T09:41:21"], [19827,"0007639356","2026-02-27T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",26.76,"2026-08-03T09:41:21"], [19828,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000238758","HARRISON HEALTH ASSOC ",14.0,"2026-08-03T09:41:21"], [19829,"0007649449","2026-03-13T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",8.26,"2026-08-03T09:41:21"], [19830,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360595","MIKEL FULK ",388.44,"2026-08-03T09:41:21"], [19831,"0007656038","2026-03-24T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",119342.79,"2026-08-03T09:41:21"], [19832,"0007635583","2026-02-23T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [19833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437551","SA KAMIKA BANKS ",954.98,"2026-08-03T09:41:21"], [19834,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330487","INEZ M SWOPE ",1688.83,"2026-08-03T09:41:21"], [19835,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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 ",349.0,"2026-08-03T09:41:21"], [19836,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371140","CHARLENE SLABAUGH ",1330.79,"2026-08-03T09:41:21"], [19837,"EXV7650979","2026-03-10T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",135.3,"2026-08-03T09:41:21"], [19838,"0007580660","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",142.97,"2026-08-03T09:41:21"], [19839,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135343","MARTHA SEVERS ",388.44,"2026-08-03T09:41:21"], [19840,"APV7624921","2026-02-05T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",2089.64,"2026-08-03T09:41:21"], [19841,"0007652148","2026-03-18T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [19842,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",41.0,"2026-08-03T09:41:21"], [19843,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393834","FRANCIS LESKO ",470.43,"2026-08-03T09:41:21"], [19844,"HCM7634486","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",5.49,"2026-08-03T09:41:21"], [19845,"APV7636956","2026-02-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424375","NATALIE K MEYERS ",3846.87,"2026-08-03T09:41:21"], [19846,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [19847,"0007658819","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",93.39,"2026-08-03T09:41:21"], [19848,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [19849,"APV7578206","2026-01-22T00:00:00",2026,3,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",787.5,"2026-08-03T09:41:21"], [19850,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",1762158.45,"2026-08-03T09:41:21"], [19851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334815","MATTHEW LEWELLYN ",455.25,"2026-08-03T09:41:21"], [19852,"0007637605","2026-02-25T00:00:00",2026,3,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-22.37,"2026-08-03T09:41:21"], [19853,"APV7642942","2026-03-04T00:00:00",2026,3,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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",17615.79,"2026-08-03T09:41:21"], [19860,"0007661801","2026-03-31T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"], [19861,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424896","WILLIAM C ALLEN ",483.22,"2026-08-03T09:41:21"], [19862,"HCM7625702","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",231.77,"2026-08-03T09:41:21"], [19863,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121114","ST MARY OF-THE-KNOBS ",3512.17,"2026-08-03T09:41:21"], [19864,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.76,"2026-08-03T09:41:21"], [19865,"APV7627768","2026-02-10T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",167.34,"2026-08-03T09:41:21"], [19866,"APV7629539","2026-02-12T00:00:00",2026,3,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","STARBASE Program","0000291442","STARBASE INDIANA INC ",156043.71,"2026-08-03T09:41:21"], [19867,"0007629250","2026-02-12T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [19868,"0007640675","2026-03-02T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4.12,"2026-08-03T09:41:21"], [19869,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429160","MARISSA DEEM ",954.98,"2026-08-03T09:41:21"], [19870,"0007576409","2026-01-20T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",17.28,"2026-08-03T09:41:21"], [19871,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400106","HERLINDA RIOS CASTILLO ",240.43,"2026-08-03T09:41:21"], [19872,"0007583404","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",150.0,"2026-08-03T09:41:21"], [19873,"0007583348","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",694.4,"2026-08-03T09:41:21"], [19874,"0007631786","2026-02-17T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",507.96,"2026-08-03T09:41:21"], [19875,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [19876,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.3,"2026-08-03T09:41:21"], [19877,"0007661802","2026-03-31T00:00:00",2026,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.0,"2026-08-03T09:41:21"], [19878,"0007634925","2026-02-20T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [19879,"APV7632281","2026-02-16T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",258949.16,"2026-08-03T09:41:21"], [19880,"APV7637827","2026-02-25T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",15540.9,"2026-08-03T09:41:21"], [19881,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1075.67,"2026-08-03T09:41:21"], [19882,"HCM7654052","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",4209.78,"2026-08-03T09:41:21"], [19883,"0007582505","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.37,"2026-08-03T09:41:21"], [19884,"0007637609","2026-02-25T00:00:00",2026,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-1.86,"2026-08-03T09:41:21"], [19885,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293002","SHEENA LAWSON ",330.18,"2026-08-03T09:41:21"], [19886,"0007655016","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-08-03T09:41:21"], [19887,"HCM7570819","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1663.86,"2026-08-03T09:41:21"], [19888,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",104393.07,"2026-08-03T09:41:21"], [19889,"0007631083","2026-02-16T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",52.01,"2026-08-03T09:41:21"], [19890,"HCM7634576","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4772.51,"2026-08-03T09:41:21"], [19891,"APV7625025","2026-02-05T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",27871.49,"2026-08-03T09:41:21"], [19892,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",956.39,"2026-08-03T09:41:21"], [19893,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [19894,"HCM7625684","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4520.18,"2026-08-03T09:41:21"], [19895,"0007642666","2026-03-04T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [19896,"0007638555","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"], [19897,"0007647431","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-5277.88,"2026-08-03T09:41:21"], [19898,"APV7568218","2026-01-06T00:00:00",2026,3,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000401281","AMERICAN EXCAVATING LLC ",97180.88,"2026-08-03T09:41:21"], [19899,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",3857.74,"2026-08-03T09:41:21"], [19900,"HCM7654052","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",92.02,"2026-08-03T09:41:21"], [19901,"APV7572950","2026-01-13T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",175.1,"2026-08-03T09:41:21"], [19902,"0007583404","2026-02-08T00:00:00",2026,3,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",15.52,"2026-08-03T09:41:21"], [19903,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",238.0,"2026-08-03T09:41:21"], [19904,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429233","KAYLA RIDER ",926.81,"2026-08-03T09:41:21"], [19905,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313917","NIKKIYA OLIVER ",810.4,"2026-08-03T09:41:21"], [19906,"0007641489","2026-03-03T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [19907,"APV7648652","2026-03-12T00:00:00",2026,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",168.95,"2026-08-03T09:41:21"], [19908,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.76,"2026-08-03T09:41:21"], [19909,"ARD7571387","2026-01-09T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-18357.74,"2026-08-03T09:41:21"], [19910,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [19911,"0007577118","2026-01-21T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",165.82,"2026-08-03T09:41:21"], [19912,"0007576315","2026-01-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9.55,"2026-08-03T09:41:21"], [19913,"APV7626831","2026-02-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",798.0,"2026-08-03T09:41:21"], [19914,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315573","KANESHIA TINKER ",822.85,"2026-08-03T09:41:21"], [19915,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",122.0,"2026-08-03T09:41:21"], [19916,"0007572524","2026-01-01T00:00:00",2026,3,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11466.22,"2026-08-03T09:41:21"], [19917,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [19918,"APV7638839","2026-02-26T00:00:00",2026,3,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",4.01,"2026-08-03T09:41:21"], [19919,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426691","AMBER MICHELLE TOWER ",501.33,"2026-08-03T09:41:21"], [19920,"APV7651561","2026-03-17T00:00:00",2026,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",239.09,"2026-08-03T09:41:21"], [19927,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",885.15,"2026-08-03T09:41:21"], [19928,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338385","GRETCHEN HAWKINS ",181.27,"2026-08-03T09:41:21"], [19929,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168586","CHERYL MCNARY ",260.91,"2026-08-03T09:41:21"], [19930,"APV7571160","2026-01-09T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",134.31,"2026-08-03T09:41:21"], [19931,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [19932,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",767.16,"2026-08-03T09:41:21"], [19933,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245862","TOYA WARFIELD ",388.44,"2026-08-03T09:41:21"], [19934,"0007626556","2026-02-09T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",121.52,"2026-08-03T09:41:21"], [19935,"APV7627821","2026-02-10T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",130.86,"2026-08-03T09:41:21"], [19936,"0007657913","2026-03-26T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.15,"2026-08-03T09:41:21"], [19937,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",55478.13,"2026-08-03T09:41:21"], [19938,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"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 ",39702.16,"2026-08-03T09:41:21"], [19939,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387162","TANYA M SALDANA ",521.8,"2026-08-03T09:41:21"], [19940,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139825","JOHN ALAN DUNCAN ",812.61,"2026-08-03T09:41:21"], [19941,"HCM7654018","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2153.31,"2026-08-03T09:41:21"], [19942,"0007648379","2026-03-01T00:00:00",2026,3,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.4,"2026-08-03T09:41:21"], [19943,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [19944,"HCM7634486","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",21.68,"2026-08-03T09:41:21"], [19945,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340715","TONYA STARKS-WILSON ",405.33,"2026-08-03T09:41:21"], [19946,"0007577108","2026-01-21T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-48442.38,"2026-08-03T09:41:21"], [19947,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331596","BRITTNEY LUNDY ",3108.3,"2026-08-03T09:41:21"], [19948,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [19949,"0007651176","2026-03-17T00:00:00",2026,3,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [19950,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000252788","AXON HEALTH ASSOCIATES LLC ",14.0,"2026-08-03T09:41:21"], [19951,"HCM7644423","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",39.86,"2026-08-03T09:41:21"], [19952,"HCM7644480","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11337.86,"2026-08-03T09:41:21"], [19953,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337518","JENNIFER MACK ",412.02,"2026-08-03T09:41:21"], [19954,"EXV7645157","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",279.45,"2026-08-03T09:41:21"], [19955,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [19956,"0007585360","2026-02-04T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",3006.22,"2026-08-03T09:41:21"], [19957,"0007572568","2026-01-13T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",416.24,"2026-08-03T09:41:21"], [19958,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",954.58,"2026-08-03T09:41:21"], [19959,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [19960,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",267.49,"2026-08-03T09:41:21"], [19961,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.58,"2026-08-03T09:41:21"], [19962,"0007582469","2026-02-08T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6843.2,"2026-08-03T09:41:21"], [19963,"0007582377","2026-02-01T00:00:00",2026,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",22.1,"2026-08-03T09:41:21"], [19964,"HCM7579604","2026-01-28T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.57,"2026-08-03T09:41:21"], [19965,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.32,"2026-08-03T09:41:21"], [19966,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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 ",458.0,"2026-08-03T09:41:21"], [19967,"0007649448","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",25.44,"2026-08-03T09:41:21"], [19968,"0007634477","2026-02-20T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-225.26,"2026-08-03T09:41:21"], [19969,"APV7633005","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054168","CLARK COUNTY, STATE OF INDIANA ",249715.08,"2026-08-03T09:41:21"], [19970,"0007636593","2026-02-24T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-106.07,"2026-08-03T09:41:21"], [19971,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [19972,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396428","TARA REDMON ",485.55,"2026-08-03T09:41:21"], [19973,"0007648379","2026-03-01T00:00:00",2026,3,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [19974,"0007639351","2026-02-27T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",107.31,"2026-08-03T09:41:21"], [19975,"0007640675","2026-03-02T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"], [19976,"HCM7634568","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1026.61,"2026-08-03T09:41:21"], [19977,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [19978,"APV7643642","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",125245.5,"2026-08-03T09:41:21"], [19979,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354687","HEAVEN SWAYZE ",621.5,"2026-08-03T09:41:21"], [19980,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294091","DAVID E FRIEND ",401.39,"2026-08-03T09:41:21"], [19981,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [19982,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361272","TERESA COUTINO ",301.04,"2026-08-03T09:41:21"], [19983,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",297.8,"2026-08-03T09:41:21"], [19984,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407353","PENELOPE PEDIGO ",553.52,"2026-08-03T09:41:21"], [19985,"HCM7654005","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",58.44,"2026-08-03T09:41:21"], [19986,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404082","TERESA JUNE PRYOR ",276.77,"2026-08-03T09:41:21"], [19987,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",1679.58,"2026-08-03T09:41:21"], [19988,"HCM7625683","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.5,"2026-08-03T09:41:21"], [19989,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",575.84,"2026-08-03T09:41:21"], [19990,"0007629300","2026-02-12T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",186.19,"2026-08-03T09:41:21"], [19991,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346548","NATASHA HOUCHINS ",466.13,"2026-08-03T09:41:21"], [19992,"HCM7654005","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2126.07,"2026-08-03T09:41:21"], [19993,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",624.03,"2026-08-03T09:41:21"], [19994,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",29669.05,"2026-08-03T09:41:21"], [19995,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396600","CAROLINE A SITZMAN ",405.14,"2026-08-03T09:41:21"], [19996,"0007572615","2026-01-13T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32841.98,"2026-08-03T09:41:21"], [19997,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306309","GARY ROGERS ",60.21,"2026-08-03T09:41:21"], [19998,"EXV7642404","2026-02-23T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",160.79,"2026-08-03T09:41:21"], [19999,"APV7658264","2026-03-26T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [20000,"0007645483","2026-03-09T00:00:00",2026,3,599042,"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"], [20001,"0007576404","2026-01-20T00:00:00",2026,3,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-23.64,"2026-08-03T09:41:21"], [20002,"APV7567276","2026-01-05T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",11904.87,"2026-08-03T09:41:21"], [20003,"APV7644775","2026-03-06T00:00:00",2026,3,531054,"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 ",57713.78,"2026-08-03T09:41:21"], [20004,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389482","REBECCA WEBB ",480.66,"2026-08-03T09:41:21"], [20005,"APV7579162","2026-01-23T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",15846.74,"2026-08-03T09:41:21"], [20006,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE 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"], [20007,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [20008,"APV7631284","2026-02-16T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000050026","FEDERAL EXPRESS CORPORATION ",0.0,"2026-08-03T09:41:21"], [20009,"APV7574733","2026-01-15T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",183.18,"2026-08-03T09:41:21"], [20010,"APV7579155","2026-01-23T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004796","INDIANA UNIV ",6378.29,"2026-08-03T09:41:21"], [20011,"HCM7579672","2026-01-28T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",114.08,"2026-08-03T09:41:21"], [20012,"APV7638830","2026-02-26T00:00:00",2026,3,580110,"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 ",120.41,"2026-08-03T09:41:21"], [20013,"APV7581770","2026-01-29T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",243556.2,"2026-08-03T09:41:21"], [20014,"0007632738","2026-02-18T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [20015,"HCM7579597","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",128.43,"2026-08-03T09:41:21"], [20016,"0007640538","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",286.62,"2026-08-03T09:41:21"], [20017,"APV7629579","2026-02-12T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000381576","NAMI WEST CENTRAL INDIANA ",111303.78,"2026-08-03T09:41:21"], [20018,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293477","JOHN CARRICO ",502.25,"2026-08-03T09:41:21"], [20019,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [20020,"APV7642914","2026-03-04T00:00:00",2026,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",114.86,"2026-08-03T09:41:21"], [20021,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [20022,"APV7579104","2026-01-23T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",7610.5,"2026-08-03T09:41:21"], [20023,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362512","TERESA SKAGGS ",699.19,"2026-08-03T09:41:21"], [20024,"0007641732","2026-02-28T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",107.91,"2026-08-03T09:41:21"], [20025,"0007581388","2026-01-29T00:00:00",2026,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [20026,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",4537.27,"2026-08-03T09:41:21"], [20027,"APV7661111","2026-03-31T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",195.0,"2026-08-03T09:41:21"], [20028,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.41,"2026-08-03T09:41:21"], [20029,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319006","TAMIKA CLEMONS ",1404.85,"2026-08-03T09:41:21"], [20030,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",85418.34,"2026-08-03T09:41:21"], [20031,"0007651239","2026-03-17T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4376.62,"2026-08-03T09:41:21"], [20032,"0007638432","2026-02-26T00:00:00",2026,3,652078,"Instant Messaging",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.33,"2026-08-03T09:41:21"], [20033,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [20034,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256875","MANDY MARIE WILLIAMS ",291.33,"2026-08-03T09:41:21"], [20035,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361909","JOHN SPENCER II ",481.67,"2026-08-03T09:41:21"], [20036,"0007648379","2026-03-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.3,"2026-08-03T09:41:21"], [20037,"0007627511","2026-02-10T00:00:00",2026,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [20038,"0007638436","2026-02-26T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.89,"2026-08-03T09:41:21"], [20039,"0007649443","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [20040,"APV7574837","2026-01-15T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057037","MUNSTER, TOWN OF ",16463.2,"2026-08-03T09:41:21"], [20041,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398731","ZENOBIA HAYNES ",1743.23,"2026-08-03T09:41:21"], [20042,"0007630146","2026-02-13T00:00:00",2026,3,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-51.64,"2026-08-03T09:41:21"], [20043,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1636.0,"2026-08-03T09:41:21"], [20044,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",59391.84,"2026-08-03T09:41:21"], [20045,"0007578822","2026-01-01T00:00:00",2026,3,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9150.98,"2026-08-03T09:41:21"], [20046,"APV7640928","2026-03-02T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",1000.0,"2026-08-03T09:41:21"], [20047,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.46,"2026-08-03T09:41:21"], [20048,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418125","JODY POTTS ",890.5,"2026-08-03T09:41:21"], [20049,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [20050,"0007624601","2026-02-01T00:00:00",2026,3,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.3,"2026-08-03T09:41:21"], [20051,"0007580586","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [20052,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [20053,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441931","RIGHT PATH PHYSICAL THERAPY AND ",14.0,"2026-08-03T09:41:21"], [20054,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [20055,"0007629300","2026-02-12T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"], [20056,"0007580550","2026-02-01T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.19,"2026-08-03T09:41:21"], [20057,"HCM7579655","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",33.64,"2026-08-03T09:41:21"], [20058,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303222","DEBORAH DELANEY ",181.27,"2026-08-03T09:41:21"], [20059,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398316","JACQUILLA FOX ",882.93,"2026-08-03T09:41:21"], [20060,"0007659741","2026-03-30T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-585.25,"2026-08-03T09:41:21"], [20061,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [20062,"EXV7629082","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",395.51,"2026-08-03T09:41:21"], [20063,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333332","NEIL LEWIS ",815.73,"2026-08-03T09:41:21"], [20064,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096159","M.S.D. SOUTHWEST ALLEN COUNTY ",12116.6,"2026-08-03T09:41:21"], [20065,"0007648379","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",120.34,"2026-08-03T09:41:21"], [20066,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252733","JESSICA ANN NOGGLE ",200.69,"2026-08-03T09:41:21"], [20067,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",670.34,"2026-08-03T09:41:21"], [20068,"HCM7644497","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",930.38,"2026-08-03T09:41:21"], [20069,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [20070,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333740","MARRIANN REINHARDT ",181.27,"2026-08-03T09:41:21"], [20071,"APV7577397","2026-01-20T00:00:00",2026,3,599010,"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"], [20072,"APV7650593","2026-03-16T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",198.49,"2026-08-03T09:41:21"], [20073,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382868","STEVEN ESTES ",349.6,"2026-08-03T09:41:21"], [20074,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",53630.94,"2026-08-03T09:41:21"], [20075,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [20076,"HCM7644475","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",41.53,"2026-08-03T09:41:21"], [20077,"APV7642010","2026-03-03T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",2736.25,"2026-08-03T09:41:21"], [20078,"HCM7634559","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",20.66,"2026-08-03T09:41:21"], [20079,"0007584373","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",222.48,"2026-08-03T09:41:21"], [20080,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441289","ASHLEY MAHMOUD ",1463.46,"2026-08-03T09:41:21"], [20081,"APV7626822","2026-02-09T00:00:00",2026,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",88.62,"2026-08-03T09:41:21"], [20082,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",142356.11,"2026-08-03T09:41:21"], [20083,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377948","TONYA JONES ",260.9,"2026-08-03T09:41:21"], [20084,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [20085,"0007632827","2026-02-18T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",126.0,"2026-08-03T09:41:21"], [20086,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.58,"2026-08-03T09:41:21"], [20087,"HCM7653988","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3634.47,"2026-08-03T09:41:21"], [20088,"0007632718","2026-02-18T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [20089,"HCM7570811","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1986.96,"2026-08-03T09:41:21"], [20090,"APV7570120","2026-01-08T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",13.3,"2026-08-03T09:41:21"], [20091,"HCM7644496","2026-03-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",61.52,"2026-08-03T09:41:21"], [20092,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322931","ANGELA PETRO ",341.18,"2026-08-03T09:41:21"], [20093,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359351","SIERRA LIGGETT ",160.56,"2026-08-03T09:41:21"], [20094,"0007581388","2026-01-29T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [20095,"0007582390","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"], [20096,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293784","TIMOTHY MCCARTY ",155.37,"2026-08-03T09:41:21"], [20097,"HCM7644499","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",13545.89,"2026-08-03T09:41:21"], [20098,"0007641732","2026-02-28T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.71,"2026-08-03T09:41:21"], [20099,"HCM7579648","2026-01-28T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",72.55,"2026-08-03T09:41:21"], [20100,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319560","VICKI MARSHALL ",280.97,"2026-08-03T09:41:21"], [20101,"0007625610","2026-02-06T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-2951.1,"2026-08-03T09:41:21"], [20102,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.32,"2026-08-03T09:41:21"], [20103,"APV7653435","2026-03-19T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",51746.88,"2026-08-03T09:41:21"], [20104,"0007629300","2026-02-12T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",23.56,"2026-08-03T09:41:21"], [20105,"HCM7625633","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",23660.41,"2026-08-03T09:41:21"], [20106,"EXV7650108","2026-03-02T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",27.31,"2026-08-03T09:41:21"], [20107,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277294","STACIE CLARKSON ",2019.39,"2026-08-03T09:41:21"], [20108,"APV7632985","2026-02-18T00:00:00",2026,3,539041,"Prog Op-Software as a Service",258,"Civil Rights Comm","Contractual Services","Computer Hardware & Software","Other","","","0000065378","COMPUTER AID, INC. ",2115.48,"2026-08-03T09:41:21"], [20109,"0007567215","2026-01-05T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.9,"2026-08-03T09:41:21"], [20110,"0007640538","2026-03-08T00:00:00",2026,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",508.71,"2026-08-03T09:41:21"], [20111,"0007631102","2026-02-01T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3028.12,"2026-08-03T09:41:21"], [20112,"0007641731","2026-02-28T00:00:00",2026,3,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",69.58,"2026-08-03T09:41:21"], [20113,"APV7645792","2026-03-09T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000062085","VANDERBURGH COUNTY ",53567.41,"2026-08-03T09:41:21"], [20114,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303728","EBONY LEWIS ",291.33,"2026-08-03T09:41:21"], [20115,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329293","CHETARA HUNTER-BELL ",233.06,"2026-08-03T09:41:21"], [20116,"0007661800","2026-03-31T00:00:00",2026,3,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",194.29,"2026-08-03T09:41:21"], [20117,"HCM7653981","2026-03-25T00:00:00",2026,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"], [20118,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361468","TRACY ROSS ",341.18,"2026-08-03T09:41:21"], [20119,"HCM7634551","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",332.04,"2026-08-03T09:41:21"], [20120,"0007578877","2026-01-01T00:00:00",2026,3,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.76,"2026-08-03T09:41:21"], [20121,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278312","JANA MISHLER ",401.39,"2026-08-03T09:41:21"], [20122,"0007564083","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",82.5,"2026-08-03T09:41:21"], [20123,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [20124,"HCM7634558","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",460.68,"2026-08-03T09:41:21"], [20125,"0007582505","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [20126,"APV7631957","2026-02-17T00:00:00",2026,3,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000065378","COMPUTER AID, INC. ",8412.9,"2026-08-03T09:41:21"], [20127,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",110573.95,"2026-08-03T09:41:21"], [20128,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396714","NORMAN CHAVIS ",521.81,"2026-08-03T09:41:21"], [20129,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285416","CHRISTINA HERZOG ",1087.63,"2026-08-03T09:41:21"], [20130,"ARD7638996","2026-02-26T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-592.47,"2026-08-03T09:41:21"], [20131,"0007634632","2026-02-20T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",575.04,"2026-08-03T09:41:21"], [20132,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340856","LORA SIMISON ",271.91,"2026-08-03T09:41:21"], [20133,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",446.71,"2026-08-03T09:41:21"], [20134,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [20135,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331757","TRACY WEGMAN-DARLAND ",58.26,"2026-08-03T09:41:21"], [20136,"APV7570080","2026-01-08T00:00:00",2026,3,546006,"Off-RcylePaperProducts",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",449.55,"2026-08-03T09:41:21"], [20137,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [20138,"APV7658307","2026-03-25T00:00:00",2026,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000219718","MODERN ALUMINUM CASTINGS CO ",448237.24,"2026-08-03T09:41:21"], [20139,"0007564092","2026-01-08T00:00:00",2026,3,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"], [20140,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",142.0,"2026-08-03T09:41:21"], [20141,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [20142,"APV7575698","2026-01-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",21689.93,"2026-08-03T09:41:21"], [20143,"0007652997","2026-03-19T00:00:00",2026,3,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",14.29,"2026-08-03T09:41:21"], [20144,"APV7645820","2026-03-09T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",5.86,"2026-08-03T09:41:21"], [20145,"0007644223","2026-03-06T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",163.04,"2026-08-03T09:41:21"], [20146,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365783","STEPHEN GEHLBACH ",504.98,"2026-08-03T09:41:21"], [20147,"0007637551","2026-02-25T00:00:00",2026,3,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-0.04,"2026-08-03T09:41:21"], [20148,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347681","MEGAN HEEKE ",893.41,"2026-08-03T09:41:21"], [20149,"0007627458","2026-02-10T00:00:00",2026,3,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.46,"2026-08-03T09:41:21"], [20150,"APV7584842","2026-02-03T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",53505.0,"2026-08-03T09:41:21"], [20151,"0007657035","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.56,"2026-08-03T09:41:21"], [20152,"APV7639814","2026-02-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",9239.8,"2026-08-03T09:41:21"], [20153,"0007584373","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [20154,"0007649443","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.24,"2026-08-03T09:41:21"], [20155,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415748","LARRY D CRAWFORD ",338.37,"2026-08-03T09:41:21"], [20156,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",29571.65,"2026-08-03T09:41:21"], [20157,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [20158,"EXV7629914","2026-02-02T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",102.5,"2026-08-03T09:41:21"], [20159,"APV7633969","2026-02-19T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [20160,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193465","ST CHRISTOPHER SCHOOL ",8196.11,"2026-08-03T09:41:21"], [20161,"0007648379","2026-03-01T00:00:00",2026,3,659287,"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",1.74,"2026-08-03T09:41:21"], [20162,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300130","CHRISTINE BONNELL ",1926.67,"2026-08-03T09:41:21"], [20163,"APV7572075","2026-01-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",886178.68,"2026-08-03T09:41:21"], [20164,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352228","LINDZIE GRIDER ",341.18,"2026-08-03T09:41:21"], [20165,"APV7635074","2026-02-20T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000001200","DAMIEN CENTER ",121972.0,"2026-08-03T09:41:21"], [20166,"APV7652475","2026-03-18T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",51647.24,"2026-08-03T09:41:21"], [20167,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",547.98,"2026-08-03T09:41:21"], [20168,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",307.8,"2026-08-03T09:41:21"], [20169,"APV7570138","2026-01-08T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",3635.83,"2026-08-03T09:41:21"], [20170,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426728","AMANDA GUY ",542.07,"2026-08-03T09:41:21"], [20171,"0007647507","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-2.9,"2026-08-03T09:41:21"], [20172,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386967","JONAE E WHITE ",304.73,"2026-08-03T09:41:21"], [20173,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",148.91,"2026-08-03T09:41:21"], [20174,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [20175,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409955","ROSE THOMPSON ",703.46,"2026-08-03T09:41:21"], [20176,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308034","RICKY ROWE JR ",1710.12,"2026-08-03T09:41:21"], [20177,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",16313.81,"2026-08-03T09:41:21"], [20178,"0007578822","2026-01-01T00:00:00",2026,3,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10069.98,"2026-08-03T09:41:21"], [20179,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324815","AMY MCGUIRE ",683.17,"2026-08-03T09:41:21"], [20180,"HCM7570781","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",281.25,"2026-08-03T09:41:21"], [20181,"0007648481","2026-03-12T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",795.32,"2026-08-03T09:41:21"], [20182,"HCM7644482","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1578.81,"2026-08-03T09:41:21"], [20183,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413269","ADRIANNE RESSLER ",837.09,"2026-08-03T09:41:21"], [20184,"HCM7644458","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"], [20185,"HCM7644430","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"], [20186,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384972","PRESTON D KAEHR ",97.11,"2026-08-03T09:41:21"], [20187,"HCM7570810","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3840.43,"2026-08-03T09:41:21"], [20188,"HCM7644482","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"], [20189,"APV7656337","2026-03-24T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076975","ST MARYS WARRICK HOSPITAL INC ",61697.48,"2026-08-03T09:41:21"], [20190,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",1010.0,"2026-08-03T09:41:21"], [20191,"APV7568949","2026-01-07T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060609","YWCA OF GREATER LAFAYETTE ",3572.35,"2026-08-03T09:41:21"], [20192,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",891.31,"2026-08-03T09:41:21"], [20193,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333952","NICHOLE ANN MARIE GARROD ",1421.5,"2026-08-03T09:41:21"], [20194,"0007639574","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"], [20195,"HCM7625693","2026-02-11T00:00:00",2026,3,516002,"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",19.76,"2026-08-03T09:41:21"], [20196,"EXV7571486","2026-01-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",71.75,"2026-08-03T09:41:21"], [20197,"0007631936","2026-02-17T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [20198,"APV7660147","2026-03-30T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",8886.83,"2026-08-03T09:41:21"], [20199,"0007639585","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",405.64,"2026-08-03T09:41:21"], [20200,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [20201,"0007634617","2026-02-20T00:00:00",2026,3,580110,"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",41817.79,"2026-08-03T09:41:21"], [20202,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",175.0,"2026-08-03T09:41:21"], [20203,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",944.06,"2026-08-03T09:41:21"], [20204,"APV7651529","2026-03-17T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",22734.5,"2026-08-03T09:41:21"], [20205,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406106","NEW HOPE FAMILY SHELTER ",2998.67,"2026-08-03T09:41:21"], [20206,"0007637651","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [20207,"EXV7567585","2026-01-05T00:00:00",2026,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",126.5,"2026-08-03T09:41:21"], [20208,"0007635636","2026-02-23T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",350.78,"2026-08-03T09:41:21"], [20209,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289581","HANNAH DELA CUESTA ",1084.52,"2026-08-03T09:41:21"], [20210,"0007627458","2026-02-10T00:00:00",2026,3,515006,"Leave Conversion",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.24,"2026-08-03T09:41:21"], [20211,"0007579893","2026-01-27T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",992.43,"2026-08-03T09:41:21"], [20212,"HCM7570809","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",407.56,"2026-08-03T09:41:21"], [20213,"HCM7644471","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",318.22,"2026-08-03T09:41:21"], [20214,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [20215,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1027.26,"2026-08-03T09:41:21"], [20216,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [20217,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415559","PATRICIA A HENSLEY ",629.78,"2026-08-03T09:41:21"], [20218,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121967","M.S.D. WAYNE TWP TREASURER ",18919.29,"2026-08-03T09:41:21"], [20219,"0007579715","2026-01-26T00:00:00",2026,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.16,"2026-08-03T09:41:21"], [20220,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [20221,"HCM7625702","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",19.59,"2026-08-03T09:41:21"], [20222,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358462","CYNTHIA WALLS ",253.75,"2026-08-03T09:41:21"], [20223,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",297089.18,"2026-08-03T09:41:21"], [20224,"0007631102","2026-02-01T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",274.97,"2026-08-03T09:41:21"], [20225,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437488","DENISA REJEAN PETTY ",3934.01,"2026-08-03T09:41:21"], [20226,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",75868.33,"2026-08-03T09:41:21"], [20227,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400973","CHRISTIE HOEING ",240.43,"2026-08-03T09:41:21"], [20228,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412232","MEGAN MERRIMAN ",1400.52,"2026-08-03T09:41:21"], [20229,"0007576385","2026-01-20T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [20230,"HCM7570781","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",33259.61,"2026-08-03T09:41:21"], [20231,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369975","JODY ROGERS ",401.39,"2026-08-03T09:41:21"], [20232,"APV7577325","2026-01-21T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000013945","AT AND T ",974.84,"2026-08-03T09:41:21"], [20233,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",753436.2,"2026-08-03T09:41:21"], [20234,"APV7650570","2026-03-16T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",6.65,"2026-08-03T09:41:21"], [20235,"ARD7652699","2026-03-18T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-10.39,"2026-08-03T09:41:21"], [20236,"HCM7634500","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.04,"2026-08-03T09:41:21"], [20237,"0007648379","2026-03-01T00:00:00",2026,3,531010,"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",274.34,"2026-08-03T09:41:21"], [20238,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1773.93,"2026-08-03T09:41:21"], [20239,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416823","ANDREW K WICKS ",1684.83,"2026-08-03T09:41:21"], [20240,"HCM7634534","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [20241,"APV7575783","2026-01-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",18134.42,"2026-08-03T09:41:21"], [20242,"0007576374","2026-01-20T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.18,"2026-08-03T09:41:21"], [20243,"0007658897","2026-03-27T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",42.77,"2026-08-03T09:41:21"], [20244,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121377","SHENANDOAH SCHOOL CORP TREAS ",14568.03,"2026-08-03T09:41:21"], [20245,"APV7643676","2026-03-05T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",1940.59,"2026-08-03T09:41:21"], [20246,"APV7647713","2026-03-11T00:00:00",2026,3,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",147.54,"2026-08-03T09:41:21"], [20247,"EXV7646228","2026-03-06T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11.71,"2026-08-03T09:41:21"], [20248,"EXV7629928","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",8.27,"2026-08-03T09:41:21"], [20249,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348314","ANTHONY PENROD ",97.11,"2026-08-03T09:41:21"], [20250,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428329","LEE R LITTLE ",559.14,"2026-08-03T09:41:21"], [20251,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",34083.8,"2026-08-03T09:41:21"], [20252,"APV7631280","2026-02-04T00:00:00",2026,3,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000400834","LHPYC LLC ",282.47,"2026-08-03T09:41:21"], [20253,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355218","RICHARD BURKETT ",427.29,"2026-08-03T09:41:21"], [20254,"0007648379","2026-03-01T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.49,"2026-08-03T09:41:21"], [20255,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",5889.39,"2026-08-03T09:41:21"], [20256,"HCM7654005","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1082.7,"2026-08-03T09:41:21"], [20257,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",242.0,"2026-08-03T09:41:21"], [20258,"0007643328","2026-03-08T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",231.48,"2026-08-03T09:41:21"], [20259,"0007578822","2026-01-01T00:00:00",2026,3,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",640.39,"2026-08-03T09:41:21"], [20260,"HCM7653998","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",51.86,"2026-08-03T09:41:21"], [20261,"0007633737","2026-02-19T00:00:00",2026,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",9.73,"2026-08-03T09:41:21"], [20262,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE 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"], [20263,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064288","JACKSON COUNTY ",42500.0,"2026-08-03T09:41:21"], [20264,"APV7568262","2026-01-06T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424478","YOLANDA DAVIS ",1259.01,"2026-08-03T09:41:21"], [20265,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [20266,"0007584430","2026-01-31T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",149.92,"2026-08-03T09:41:21"], [20267,"0007639574","2026-03-08T00:00:00",2026,3,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",715.0,"2026-08-03T09:41:21"], [20268,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379786","KAY FURNISH ",1597.53,"2026-08-03T09:41:21"], [20269,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331761","JULIE CLIDINST ",40.14,"2026-08-03T09:41:21"], [20270,"HCM7634573","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"], [20271,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379940","THEREASA MILLER ",90.64,"2026-08-03T09:41:21"], [20272,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421674","ANDREA COURTNEY WILHELM ",510.21,"2026-08-03T09:41:21"], [20273,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [20274,"0007657109","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [20275,"0007579715","2026-01-26T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",285.11,"2026-08-03T09:41:21"], [20287,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1897.37,"2026-08-03T09:41:21"], [20288,"APV7651546","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",30113.27,"2026-08-03T09:41:21"], [20289,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368540","OLANDRIEA OWENS ",1166.1,"2026-08-03T09:41:21"], [20290,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",14404.68,"2026-08-03T09:41:21"], [20291,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",130.24,"2026-08-03T09:41:21"], [20292,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [20293,"0007626544","2026-02-09T00:00:00",2026,3,547136,"SpOp - 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Services","Adoption Assistance","0000369303","TIMOTHY TROYER ",1084.53,"2026-08-03T09:41:21"], [20325,"0007628456","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",76.63,"2026-08-03T09:41:21"], [20326,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000407710","DEJA STEPHENS ",656.95,"2026-08-03T09:41:21"], [20327,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 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Assistance","0000308348","KIMBERLY BARTON ",1122.44,"2026-08-03T09:41:21"], [20331,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370407","TRAVIS BRYANT ",54.38,"2026-08-03T09:41:21"], [20332,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385991","JULIE EAGAN ",662.29,"2026-08-03T09:41:21"], [20333,"APV7568231","2026-01-06T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",225.95,"2026-08-03T09:41:21"], [20334,"HCM7579655","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",146.33,"2026-08-03T09:41:21"], [20335,"ARD7635263","2026-02-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-95.0,"2026-08-03T09:41:21"], [20336,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",276.94,"2026-08-03T09:41:21"], [20337,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [20338,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347050","TRACY CAMP ",181.27,"2026-08-03T09:41:21"], [20339,"0007576404","2026-01-20T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [20340,"0007651268","2026-03-17T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",122.22,"2026-08-03T09:41:21"], [20341,"0007573609","2026-01-01T00:00:00",2026,3,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-4.76,"2026-08-03T09:41:21"], [20342,"HCM7634559","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",428.56,"2026-08-03T09:41:21"], [20343,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423471","GLADYS F TAPIA ",2605.46,"2026-08-03T09:41:21"], [20344,"APV7572069","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",10430.25,"2026-08-03T09:41:21"], [20345,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.72,"2026-08-03T09:41:21"], [20346,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [20347,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",34404.85,"2026-08-03T09:41:21"], [20348,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244679","CATHY EILENE YOUNG ",365.38,"2026-08-03T09:41:21"], [20349,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",233142.46,"2026-08-03T09:41:21"], [20350,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426363","BUFFY BOYDEN ",675.49,"2026-08-03T09:41:21"], [20351,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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Ledger Entry",27689.31,"2026-08-03T09:41:21"], [20355,"HCM7653998","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",88.42,"2026-08-03T09:41:21"], [20356,"APV7584790","2026-02-03T00:00:00",2026,3,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",9.96,"2026-08-03T09:41:21"], [20357,"HCM7634571","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",41.07,"2026-08-03T09:41:21"], [20358,"APV7568210","2026-01-06T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000363252","FERGUSON ADVERTISING INC ",1645.0,"2026-08-03T09:41:21"], [20359,"HCM7654022","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",13.7,"2026-08-03T09:41:21"], [20360,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",10465.48,"2026-08-03T09:41:21"], [20361,"0007654912","2026-03-23T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [20362,"0007647373","2026-03-11T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-383558.87,"2026-08-03T09:41:21"], [20363,"0007576409","2026-01-20T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [20364,"0007577887","2026-01-22T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",-2.19,"2026-08-03T09:41:21"], [20365,"0007650277","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17.95,"2026-08-03T09:41:21"], [20366,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",743.22,"2026-08-03T09:41:21"], [20367,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",338.44,"2026-08-03T09:41:21"], [20368,"0007567974","2026-01-06T00:00:00",2026,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",446827.27,"2026-08-03T09:41:21"], [20369,"0007645329","2026-03-09T00:00:00",2026,3,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [20370,"APV7569116","2026-01-07T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",71.31,"2026-08-03T09:41:21"], [20371,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241560","KRISTI CARLSON ",364.16,"2026-08-03T09:41:21"], [20372,"APV7650721","2026-03-16T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",181298.33,"2026-08-03T09:41:21"], [20373,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",53617.81,"2026-08-03T09:41:21"], [20374,"0007638432","2026-02-26T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"], [20375,"APV7581791","2026-01-29T00:00:00",2026,3,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000021225","FASTENAL COMPANY ",468.75,"2026-08-03T09:41:21"], [20376,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339577","KELLY GRIMES ",291.33,"2026-08-03T09:41:21"], [20377,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",524.39,"2026-08-03T09:41:21"], [20378,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368552","CATHERINE CURTIS ",314.88,"2026-08-03T09:41:21"], [20379,"APV7656341","2026-03-24T00:00:00",2026,3,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",56.0,"2026-08-03T09:41:21"], [20380,"HCM7625625","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [20381,"HCM7570803","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",10139.12,"2026-08-03T09:41:21"], [20382,"0007651176","2026-03-17T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [20383,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348934","JOHN GODWIN ",702.43,"2026-08-03T09:41:21"], [20384,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.9,"2026-08-03T09:41:21"], [20385,"0007641732","2026-02-28T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",357.14,"2026-08-03T09:41:21"], [20386,"APV7636919","2026-02-24T00:00:00",2026,3,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",197.0,"2026-08-03T09:41:21"], [20387,"0007572606","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222.79,"2026-08-03T09:41:21"], [20388,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [20389,"HCM7570808","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2924.85,"2026-08-03T09:41:21"], [20390,"0007647507","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-204.84,"2026-08-03T09:41:21"], [20391,"APV7644809","2026-03-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1010.05,"2026-08-03T09:41:21"], [20392,"0007624601","2026-02-01T00:00:00",2026,3,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1012.0,"2026-08-03T09:41:21"], [20393,"APV7640928","2026-03-02T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-08-03T09:41:21"], [20394,"HCM7634576","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",132.08,"2026-08-03T09:41:21"], [20395,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357931","JENETTIE ELLERMANN ",181.27,"2026-08-03T09:41:21"], [20396,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-08-03T09:41:21"], [20397,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",10425.06,"2026-08-03T09:41:21"], [20398,"APV7633947","2026-02-19T00:00:00",2026,3,539140,"Prog Op - Background Checks",266,"Ofc of Energy Development","Contractual Services","Program Operations","Dept of Energy","Dept of Energy","State Energy Program","0000073646","BARADA ASSOCIATES, INC. ",18.49,"2026-08-03T09:41:21"], [20399,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",371.61,"2026-08-03T09:41:21"], [20400,"0007646560","2026-03-10T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.45,"2026-08-03T09:41:21"], [20401,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078925","THE SALVATION ARMY ",14.0,"2026-08-03T09:41:21"], [20402,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337573","JENNIFER DONGUS ",702.43,"2026-08-03T09:41:21"], [20403,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282607","STEPHEN ROWBURY ",349.59,"2026-08-03T09:41:21"], [20404,"HCM7644423","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",169.86,"2026-08-03T09:41:21"], [20405,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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 ",118.0,"2026-08-03T09:41:21"], [20406,"0007648379","2026-03-01T00:00:00",2026,3,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",10.9,"2026-08-03T09:41:21"], [20407,"EXV7575147","2026-01-06T00:00:00",2026,3,595594,"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",75.0,"2026-08-03T09:41:21"], [20408,"APV7633005","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",63676.93,"2026-08-03T09:41:21"], [20409,"0007638559","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2286.06,"2026-08-03T09:41:21"], [20410,"0007646465","2026-03-10T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [20411,"0007584373","2026-02-08T00:00:00",2026,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",501.89,"2026-08-03T09:41:21"], [20412,"0007636593","2026-02-24T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-55.81,"2026-08-03T09:41:21"], [20413,"APV7624958","2026-02-05T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000250568","THE CASIE CENTER, INC ",37566.53,"2026-08-03T09:41:21"], [20414,"0007584428","2026-01-31T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",387.91,"2026-08-03T09:41:21"], [20415,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",522.79,"2026-08-03T09:41:21"], [20416,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322013","CAROL CLARK ",606.7,"2026-08-03T09:41:21"], [20417,"APV7634053","2026-02-19T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116456","KENTUCKIANA REGIONAL PLANNING ",98166.96,"2026-08-03T09:41:21"], [20418,"0007647435","2026-03-11T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",901.64,"2026-08-03T09:41:21"], [20419,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [20420,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348094","STACEY WALKER ",296.82,"2026-08-03T09:41:21"], [20421,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",35.42,"2026-08-03T09:41:21"], [20422,"APV7578295","2026-01-21T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",15008.41,"2026-08-03T09:41:21"], [20423,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384137","DOMINIQUE ISRAEL ",54.38,"2026-08-03T09:41:21"], [20424,"0007578822","2026-01-01T00:00:00",2026,3,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2396.87,"2026-08-03T09:41:21"], [20425,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304178","ENLACE ACADEMY ",46063.47,"2026-08-03T09:41:21"], [20426,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375001","RHODA SMITH-COTTRELL ",180.62,"2026-08-03T09:41:21"], [20427,"APV7647781","2026-03-11T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",990.83,"2026-08-03T09:41:21"], [20428,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [20429,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [20430,"0007651176","2026-03-17T00:00:00",2026,3,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [20431,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [20432,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062067","RIGGS COMMUNITY HEALTH CTR INC ",14.0,"2026-08-03T09:41:21"], [20433,"0007576385","2026-01-20T00:00:00",2026,3,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",167.25,"2026-08-03T09:41:21"], [20434,"0007581457","2026-01-29T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [20435,"APV7575698","2026-01-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",15877.83,"2026-08-03T09:41:21"], [20436,"HCM7644499","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [20437,"HCM7579654","2026-01-28T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.69,"2026-08-03T09:41:21"], [20438,"0007582393","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",86.28,"2026-08-03T09:41:21"], [20439,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",371.12,"2026-08-03T09:41:21"], [20440,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.9,"2026-08-03T09:41:21"], [20441,"APV7624162","2026-02-04T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000006599","ALLEN COUNTY ",3129.77,"2026-08-03T09:41:21"], [20442,"APV7575782","2026-01-15T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",22650.27,"2026-08-03T09:41:21"], [20443,"0007578877","2026-01-01T00:00:00",2026,3,512170,"Nonexempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.35,"2026-08-03T09:41:21"], [20444,"0007657920","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"], [20445,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [20446,"0007644223","2026-03-06T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",139.5,"2026-08-03T09:41:21"], [20447,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417195","WILLIAM BRADFORD SMITH ",301.04,"2026-08-03T09:41:21"], [20448,"0007643330","2026-03-05T00:00:00",2026,3,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",98.1,"2026-08-03T09:41:21"], [20449,"APV7626877","2026-02-09T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435586","EDUARDO MONTES ",1726.07,"2026-08-03T09:41:21"], [20450,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422841","VERONICA J FRANZ ",510.21,"2026-08-03T09:41:21"], [20451,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374468","MELANIE FRIEND ",5158.49,"2026-08-03T09:41:21"], [20452,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",296.21,"2026-08-03T09:41:21"], [20453,"APV7570290","2026-01-08T00:00:00",2026,3,531010,"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 ",147644.93,"2026-08-03T09:41:21"], [20454,"HCM7644499","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2064.02,"2026-08-03T09:41:21"], [20455,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341349","MARY DEHART ",341.18,"2026-08-03T09:41:21"], [20456,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107604","DYNAMIC EQUILIBRIUM INC ",14.0,"2026-08-03T09:41:21"], [20457,"0007631198","2026-02-16T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-47.77,"2026-08-03T09:41:21"], [20458,"EXV7657705","2026-03-25T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",27.8,"2026-08-03T09:41:21"], [20459,"HCM7654014","2026-03-25T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",2.29,"2026-08-03T09:41:21"], [20460,"APV7624068","2026-02-04T00:00:00",2026,3,571010,"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 ",3000.0,"2026-08-03T09:41:21"], [20461,"0007578877","2026-01-01T00:00:00",2026,3,532022,"Main -Cleaning Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45184.2,"2026-08-03T09:41:21"], [20462,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [20463,"EXV7644033","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",110.63,"2026-08-03T09:41:21"], [20464,"APV7656293","2026-03-24T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",198.17,"2026-08-03T09:41:21"], [20465,"EXV7583117","2026-01-29T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",176.75,"2026-08-03T09:41:21"], [20466,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189224","ANGELA REID-BROWN ",873.42,"2026-08-03T09:41:21"], [20467,"APV7646793","2026-03-10T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000383743","FACES and VOICES OF RECOVERY ",10968.75,"2026-08-03T09:41:21"], [20468,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378058","REGINA KIRBY ",747.75,"2026-08-03T09:41:21"], [20469,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408256","JENESSA M BLACKLIDGE ",200.7,"2026-08-03T09:41:21"], [20470,"0007654120","2026-03-20T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.21,"2026-08-03T09:41:21"], [20471,"0007638432","2026-02-26T00:00:00",2026,3,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"], [20472,"HCM7570810","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16798.65,"2026-08-03T09:41:21"], [20473,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE 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 ",548.0,"2026-08-03T09:41:21"], [20474,"HCM7644475","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",133.68,"2026-08-03T09:41:21"], [20475,"0007584412","2026-02-03T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [20476,"0007652181","2026-03-18T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1345.35,"2026-08-03T09:41:21"], [20477,"0007635633","2026-02-23T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-85.23,"2026-08-03T09:41:21"], [20478,"EXV7653720","2026-03-11T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [20479,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [20480,"HCM7653977","2026-03-25T00:00:00",2026,3,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.98,"2026-08-03T09:41:21"], [20481,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.74,"2026-08-03T09:41:21"], [20482,"HCM7625632","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",138.56,"2026-08-03T09:41:21"], [20483,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426345","KELSEY MERENA ",896.91,"2026-08-03T09:41:21"], [20484,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [20485,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [20486,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302668","JASON PATRICK ",802.77,"2026-08-03T09:41:21"], [20487,"HCM7579624","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",48.31,"2026-08-03T09:41:21"], [20488,"APV7578904","2026-01-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000109194","DESERT ROSE FOUNDATION, INC. ",3940.0,"2026-08-03T09:41:21"], [20489,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",25038.86,"2026-08-03T09:41:21"], [20490,"0007581521","2026-01-29T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"], [20491,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169971","DEBRA LEWIS ",1897.36,"2026-08-03T09:41:21"], [20492,"HCM7644482","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",240.58,"2026-08-03T09:41:21"], [20493,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062290","GRANT COUNTY STATE BANK ",99.0,"2026-08-03T09:41:21"], [20494,"HCM7570823","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1515.3,"2026-08-03T09:41:21"], [20495,"APV7653343","2026-03-19T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012446","WARREN COUNTY ",12655.23,"2026-08-03T09:41:21"], [20496,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120704","SAINT VINCENT DE PAUL SCHOOL ",11515.11,"2026-08-03T09:41:21"], [20497,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252668","ELIZABETH M FOX ",401.39,"2026-08-03T09:41:21"], [20498,"HCM7570857","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",366.68,"2026-08-03T09:41:21"], [20499,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343828","YOLANDA REED-YOUNG ",145.02,"2026-08-03T09:41:21"], [20500,"APV7583699","2026-02-02T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",311.65,"2026-08-03T09:41:21"], [20501,"0007658897","2026-03-27T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.84,"2026-08-03T09:41:21"], [20502,"APV7568327","2026-01-06T00:00:00",2026,3,531010,"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 ",164048.75,"2026-08-03T09:41:21"], [20503,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307432","TWANA TURNER ",427.28,"2026-08-03T09:41:21"], [20504,"0007651268","2026-03-17T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",130.44,"2026-08-03T09:41:21"], [20505,"0007654120","2026-03-20T00:00:00",2026,3,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",127.44,"2026-08-03T09:41:21"], [20506,"0007648379","2026-03-01T00:00:00",2026,3,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [20507,"0007648379","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.07,"2026-08-03T09:41:21"], [20508,"APV7575665","2026-01-16T00:00:00",2026,3,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",72.0,"2026-08-03T09:41:21"], [20509,"HCM7644475","2026-03-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"], [20510,"0007645391","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",210.54,"2026-08-03T09:41:21"], [20511,"APV7629539","2026-02-12T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",2141.82,"2026-08-03T09:41:21"], [20512,"0007631207","2026-02-16T00:00:00",2026,3,547016,"SpOp-Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-89.71,"2026-08-03T09:41:21"], [20513,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",182.09,"2026-08-03T09:41:21"], [20514,"APV7582784","2026-01-30T00:00:00",2026,3,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000420640","JANELLE SLONE ",875.0,"2026-08-03T09:41:21"], [20515,"APV7650601","2026-03-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000405106","A LONGER TABLE INC ",8209.68,"2026-08-03T09:41:21"], [20516,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332572","RAE ANN MARTIN ",135.96,"2026-08-03T09:41:21"], [20517,"APV7576511","2026-01-20T00:00:00",2026,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1611.32,"2026-08-03T09:41:21"], [20518,"0007638513","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [20519,"HCM7625684","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1758.51,"2026-08-03T09:41:21"], [20520,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409209","ASHLEY RAE SHERMAN ",304.73,"2026-08-03T09:41:21"], [20521,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361958","JONATHAN TAYLOR ",461.6,"2026-08-03T09:41:21"], [20522,"0007584373","2026-02-08T00:00:00",2026,3,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",64.05,"2026-08-03T09:41:21"], [20523,"APV7573852","2026-01-14T00:00:00",2026,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000405574","UNCONDITIONAL INC ",5792.41,"2026-08-03T09:41:21"], [20524,"APV7576603","2026-01-20T00:00:00",2026,3,531010,"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. ",7373.84,"2026-08-03T09:41:21"], [20525,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237542","MATTHEW LANDSEADEL ",1614.17,"2026-08-03T09:41:21"], [20526,"0007625699","2026-02-06T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",333.14,"2026-08-03T09:41:21"], [20527,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246430","KRISTY L ALBRIGHT ",376.31,"2026-08-03T09:41:21"], [20528,"HCM7654052","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"], [20529,"0007650277","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",992.2,"2026-08-03T09:41:21"], [20530,"HCM7644482","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.04,"2026-08-03T09:41:21"], [20531,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310277","SETH MEYER ",291.33,"2026-08-03T09:41:21"], [20532,"0007573632","2026-01-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57790.9,"2026-08-03T09:41:21"], [20533,"APV7648674","2026-03-12T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [20534,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352896","TIMOTHY DUNNE STEECE ",60.21,"2026-08-03T09:41:21"], [20535,"HCM7579664","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",69.4,"2026-08-03T09:41:21"], [20536,"HCM7653998","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2458.59,"2026-08-03T09:41:21"], [20537,"APV7571193","2026-01-09T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",1601.99,"2026-08-03T09:41:21"], [20538,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [20539,"HCM7653998","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [20540,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413638","DEBORAH R DESHAZER ",676.54,"2026-08-03T09:41:21"], [20541,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281601","STEVEN HUFFMAN ",369.88,"2026-08-03T09:41:21"], [20542,"0007580581","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",27.99,"2026-08-03T09:41:21"], [20543,"0007649449","2026-03-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [20544,"HCM7570803","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2349.12,"2026-08-03T09:41:21"], [20545,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [20546,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427842","MATTHEW DELONG ",1941.11,"2026-08-03T09:41:21"], [20547,"0007576409","2026-01-20T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.73,"2026-08-03T09:41:21"], [20548,"APV7626987","2026-02-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",31102.01,"2026-08-03T09:41:21"], [20549,"HCM7625698","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1.8,"2026-08-03T09:41:21"], [20550,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [20551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243007","SHANDA R PHILLIPS ",738.03,"2026-08-03T09:41:21"], [20552,"APV7570289","2026-01-07T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",314274.74,"2026-08-03T09:41:21"], [20553,"APV7568183","2026-01-06T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",38251.54,"2026-08-03T09:41:21"], [20554,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241273","MARY KAY SCHRIVER ",1140.63,"2026-08-03T09:41:21"], [20555,"HCM7654005","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1009.86,"2026-08-03T09:41:21"], [20556,"0007648406","2026-03-12T00:00:00",2026,3,539104,"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",0.0,"2026-08-03T09:41:21"], [20557,"APV7655338","2026-03-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",64924.0,"2026-08-03T09:41:21"], [20558,"0007567064","2026-01-04T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.15,"2026-08-03T09:41:21"], [20559,"APV7642958","2026-03-03T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",385850.25,"2026-08-03T09:41:21"], [20560,"APV7570147","2026-01-08T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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"], [20561,"HCM7625677","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",168.14,"2026-08-03T09:41:21"], [20562,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.42,"2026-08-03T09:41:21"], [20563,"HCM7579665","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",131.97,"2026-08-03T09:41:21"], [20564,"APV7570138","2026-01-08T00:00:00",2026,3,572103,"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 ",558.0,"2026-08-03T09:41:21"], [20565,"0007579714","2026-01-26T00:00:00",2026,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",116.76,"2026-08-03T09:41:21"], [20566,"APV7568183","2026-01-06T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",55432.58,"2026-08-03T09:41:21"], [20567,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",16464.75,"2026-08-03T09:41:21"], [20568,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",479561.21,"2026-08-03T09:41:21"], [20569,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420575","VERNON BRYANT ",1309.43,"2026-08-03T09:41:21"], [20570,"APV7580731","2026-01-28T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000052218","HOWARD COUNTY ",2301.04,"2026-08-03T09:41:21"], [20571,"0007658906","2026-03-27T00:00:00",2026,3,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",126.35,"2026-08-03T09:41:21"], [20572,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355564","EMILY JALKANEN ",1188.24,"2026-08-03T09:41:21"], [20573,"APV7631255","2026-02-16T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",484.76,"2026-08-03T09:41:21"], [20574,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [20575,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [20576,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381480","AMANDA ALBERTSON ",1523.27,"2026-08-03T09:41:21"], [20577,"0007636695","2026-02-24T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [20578,"0007636610","2026-02-24T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1189.51,"2026-08-03T09:41:21"], [20579,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [20580,"0007566080","2026-01-02T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9162.33,"2026-08-03T09:41:21"], [20581,"APV7642914","2026-03-04T00:00:00",2026,3,548113,"MedVet-LabSupply-GenMedical",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",199.49,"2026-08-03T09:41:21"], [20582,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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 ",582.0,"2026-08-03T09:41:21"], [20583,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.62,"2026-08-03T09:41:21"], [20584,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364592","SUMMOR PETERS ",361.25,"2026-08-03T09:41:21"], [20585,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",565.02,"2026-08-03T09:41:21"], [20586,"APV7579038","2026-01-23T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",198.18,"2026-08-03T09:41:21"], [20587,"0007636695","2026-02-24T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [20588,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [20589,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",62.25,"2026-08-03T09:41:21"], [20590,"0007568034","2026-01-06T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",279.36,"2026-08-03T09:41:21"], [20591,"0007648294","2026-03-12T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",908.34,"2026-08-03T09:41:21"], [20592,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239578","DIANE ANDERSON ",271.9,"2026-08-03T09:41:21"], [20593,"0007652181","2026-03-18T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.49,"2026-08-03T09:41:21"], [20594,"0007638432","2026-02-26T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",63.98,"2026-08-03T09:41:21"], [20595,"0007648379","2026-03-01T00:00:00",2026,3,599216,"AdmOp-EmpReimb-Dues & Membersh",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",81.8,"2026-08-03T09:41:21"], [20596,"HCM7579655","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",22.15,"2026-08-03T09:41:21"], [20597,"APV7576549","2026-01-20T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-08-03T09:41:21"], [20598,"APV7656293","2026-03-24T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",95.97,"2026-08-03T09:41:21"], [20599,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.77,"2026-08-03T09:41:21"], [20600,"0007629252","2026-02-12T00:00:00",2026,3,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [20601,"HCM7570827","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",25.87,"2026-08-03T09:41:21"], [20602,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [20603,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077418","ELKHART COMM SCHL TREASURER ",623463.04,"2026-08-03T09:41:21"], [20604,"APV7580978","2026-01-28T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",28852.62,"2026-08-03T09:41:21"], [20605,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [20606,"HCM7634574","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33795.99,"2026-08-03T09:41:21"], [20607,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430613","CONSUELO A HALLIBURTON ",1600.38,"2026-08-03T09:41:21"], [20608,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431628","CAIDEN COPELAND ",743.17,"2026-08-03T09:41:21"], [20609,"HCM7644428","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-08-03T09:41:21"], [20610,"APV7624921","2026-02-05T00:00:00",2026,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",1626.87,"2026-08-03T09:41:21"], [20611,"0007583359","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2067.66,"2026-08-03T09:41:21"], [20612,"0007573633","2026-01-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",8.26,"2026-08-03T09:41:21"], [20613,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [20614,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099560","THE ARK INC ",3868.74,"2026-08-03T09:41:21"], [20615,"APV7571241","2026-01-09T00:00:00",2026,3,531010,"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 ",900.0,"2026-08-03T09:41:21"], [20616,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329713","JIMMY KNIGHT ",401.39,"2026-08-03T09:41:21"], [20617,"0007650277","2026-03-01T00:00:00",2026,3,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [20618,"0007574541","2026-01-15T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [20619,"HCM7653947","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",14.34,"2026-08-03T09:41:21"], [20620,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.47,"2026-08-03T09:41:21"], [20621,"APV7584808","2026-02-03T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000008124","LIFESPRING INC ",9250.0,"2026-08-03T09:41:21"], [20622,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121570","VINCENNES COMM SCHL CORP ",187247.02,"2026-08-03T09:41:21"], [20623,"0007649443","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [20624,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [20625,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.62,"2026-08-03T09:41:21"], [20626,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316735","CARRIE FAITH ",1708.51,"2026-08-03T09:41:21"], [20627,"HCM7653961","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",309.56,"2026-08-03T09:41:21"], [20628,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194121","GOOD SHEPHERD SCHOOL ",5927.04,"2026-08-03T09:41:21"], [20629,"APV7653314","2026-03-19T00:00:00",2026,3,534040,"Sec & Sfty - SECURITY ALARMS",225,"Labor","Contractual Services","Security and Safety","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000015156","W W GRAINGER, INC ",163.15,"2026-08-03T09:41:21"], [20630,"APV7630556","2026-02-13T00:00:00",2026,3,580110,"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 ",254.91,"2026-08-03T09:41:21"], [20631,"HCM7625702","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",7.97,"2026-08-03T09:41:21"], [20632,"0007564054","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",238.85,"2026-08-03T09:41:21"], [20633,"HCM7634560","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3509.64,"2026-08-03T09:41:21"], [20634,"HCM7644430","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",87.45,"2026-08-03T09:41:21"], [20635,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [20636,"0007657057","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [20637,"HCM7654017","2026-03-25T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.37,"2026-08-03T09:41:21"], [20638,"HCM7644437","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.42,"2026-08-03T09:41:21"], [20639,"0007631102","2026-02-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.14,"2026-08-03T09:41:21"], [20640,"HCM7570809","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",23.74,"2026-08-03T09:41:21"], [20641,"0007654126","2026-03-20T00:00:00",2026,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.9,"2026-08-03T09:41:21"], [20642,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364936","TAYLOR SCHMIDT ",1793.8,"2026-08-03T09:41:21"], [20643,"HCM7570793","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1585.55,"2026-08-03T09:41:21"], [20644,"0007576409","2026-01-20T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1077.58,"2026-08-03T09:41:21"], [20645,"APV7568183","2026-01-06T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",161.86,"2026-08-03T09:41:21"], [20646,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352344","CRYSTAL SINGLETON ",120.41,"2026-08-03T09:41:21"], [20647,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389085","SCOTT ANDREW MARTIN ",90.64,"2026-08-03T09:41:21"], [20648,"0007624583","2026-02-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12921.07,"2026-08-03T09:41:21"], [20649,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",66.24,"2026-08-03T09:41:21"], [20650,"APV7572931","2026-01-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [20651,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369431","UNIQUE GREEN ",432.3,"2026-08-03T09:41:21"], [20652,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.21,"2026-08-03T09:41:21"], [20653,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397527","MONICA LOVE ",926.8,"2026-08-03T09:41:21"], [20654,"APV7643716","2026-03-05T00:00:00",2026,3,599105,"AdmOp-Internet Subscript Serv",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405289","NETRALITY HOLDCO TRUST ",-2950.14,"2026-08-03T09:41:21"], [20655,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [20656,"APV7629571","2026-02-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",7281.99,"2026-08-03T09:41:21"], [20657,"APV7566663","2026-01-02T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",26809.86,"2026-08-03T09:41:21"], [20658,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400169","DARRYL MCNUTT ",455.25,"2026-08-03T09:41:21"], [20659,"0007575515","2026-01-16T00:00:00",2026,3,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",42.0,"2026-08-03T09:41:21"], [20660,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416655","TRACY TAYLOR ",1256.99,"2026-08-03T09:41:21"], [20661,"APV7653378","2026-03-19T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",13190.55,"2026-08-03T09:41:21"], [20662,"HCM7634559","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",21.73,"2026-08-03T09:41:21"], [20663,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194167","SAINT PATRICK SCHOOL ",26060.44,"2026-08-03T09:41:21"], [20664,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382070","MIA WILLIAMS ",1119.88,"2026-08-03T09:41:21"], [20665,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365006","LINDA DILLINGHAM ",280.07,"2026-08-03T09:41:21"], [20666,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347214","STEVEN PORTER ",181.27,"2026-08-03T09:41:21"], [20667,"APV7648648","2026-03-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",260,"Economic Development Corp","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000314873","FISHERS ENTREPRENEURSHIP CENTER INC ",240000.0,"2026-08-03T09:41:21"], [20668,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",3600.25,"2026-08-03T09:41:21"], [20669,"0007624583","2026-02-05T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",970.56,"2026-08-03T09:41:21"], [20670,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240528","KAREN BLAIZE ",135.95,"2026-08-03T09:41:21"], [20671,"APV7631361","2026-02-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064395","KOSCIUSKO COUNTY ",115250.0,"2026-08-03T09:41:21"], [20672,"HCM7634606","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",4478.57,"2026-08-03T09:41:21"], [20673,"0007650277","2026-03-01T00:00:00",2026,3,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [20674,"APV7645953","2026-03-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",10239.72,"2026-08-03T09:41:21"], [20675,"0007578769","2026-01-23T00:00:00",2026,3,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",95.52,"2026-08-03T09:41:21"], [20676,"APV7660165","2026-03-30T00:00:00",2026,3,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000055842","TETRA TECH INC ",16008.0,"2026-08-03T09:41:21"], [20677,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341181","NILA LOCKARD ",271.91,"2026-08-03T09:41:21"], [20678,"HCM7579597","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",22.45,"2026-08-03T09:41:21"], [20679,"0007648379","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",214.04,"2026-08-03T09:41:21"], [20680,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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 ",37.0,"2026-08-03T09:41:21"], [20681,"APV7577390","2026-01-21T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000392389","AMAZON CAPITAL SERVICES INC ",18.07,"2026-08-03T09:41:21"], [20682,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375952","KELSEY JOHNSON ",280.97,"2026-08-03T09:41:21"], [20683,"HCM7634561","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",187.05,"2026-08-03T09:41:21"], [20684,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [20685,"HCM7653947","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",794.0,"2026-08-03T09:41:21"], [20686,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [20687,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419073","JUSTIN YORK ",524.59,"2026-08-03T09:41:21"], [20688,"APV7658220","2026-03-26T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000121084","BETHANY CHRISTIAN SCHOOLS ",565.08,"2026-08-03T09:41:21"], [20689,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381482","DEL FRANCIS GLOVER ",2098.74,"2026-08-03T09:41:21"], [20690,"0007640647","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"], [20691,"HCM7634574","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",190.36,"2026-08-03T09:41:21"], [20692,"0007626549","2026-02-09T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-136.61,"2026-08-03T09:41:21"], [20693,"HCM7634560","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",76.08,"2026-08-03T09:41:21"], [20694,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",561.94,"2026-08-03T09:41:21"], [20695,"HCM7644475","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"], [20696,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [20697,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [20698,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397021","THOMAS DEAN DUNCAN SR ",465.35,"2026-08-03T09:41:21"], [20699,"HCM7625734","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",25.43,"2026-08-03T09:41:21"], [20700,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [20701,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295385","EMILY SUMMERS ",1304.51,"2026-08-03T09:41:21"], [20702,"0007638447","2026-02-26T00:00:00",2026,3,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-36.96,"2026-08-03T09:41:21"], [20703,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",978.87,"2026-08-03T09:41:21"], [20704,"HCM7634551","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.48,"2026-08-03T09:41:21"], [20705,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [20706,"0007657081","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10.31,"2026-08-03T09:41:21"], [20707,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",353.48,"2026-08-03T09:41:21"], [20708,"APV7633006","2026-02-18T00:00:00",2026,3,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000012987","SHI INTERNATIONAL CORP ",47.78,"2026-08-03T09:41:21"], [20709,"0007647363","2026-03-11T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [20710,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [20711,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416860","SARAH BETH COPE ",1081.23,"2026-08-03T09:41:21"], [20712,"0007575515","2026-01-16T00:00:00",2026,3,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",69.4,"2026-08-03T09:41:21"], [20713,"0007652181","2026-03-18T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [20714,"HCM7644471","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",151.17,"2026-08-03T09:41:21"], [20715,"0007641732","2026-02-28T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",37.71,"2026-08-03T09:41:21"], [20716,"0007638447","2026-02-26T00:00:00",2026,3,547107,"SpOp-Food-Prepared Food",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-18.37,"2026-08-03T09:41:21"], [20717,"0007624583","2026-02-05T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [20718,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000220282","THE TEACHING TREE ",3990.91,"2026-08-03T09:41:21"], [20719,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412865","AARON WILLIAMS ",1240.09,"2026-08-03T09:41:21"], [20720,"EXV7638254","2026-02-25T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",250.47,"2026-08-03T09:41:21"], [20721,"APV7581823","2026-01-29T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",7313.71,"2026-08-03T09:41:21"], [20722,"0007650277","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"], [20723,"0007654140","2026-03-20T00:00:00",2026,3,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",720.94,"2026-08-03T09:41:21"], [20724,"APV7578295","2026-01-21T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",15513.02,"2026-08-03T09:41:21"], [20725,"0007564049","2026-01-08T00:00:00",2026,3,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",188.18,"2026-08-03T09:41:21"], [20726,"HCM7653955","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",23184.31,"2026-08-03T09:41:21"], [20727,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325926","TONJIA DENNEY ",135.96,"2026-08-03T09:41:21"], [20728,"HCM7625677","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [20729,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376330","JAREB YOUNGSTAFEL ",963.33,"2026-08-03T09:41:21"], [20730,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [20731,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432814","SHONNA C FRENCH ",1642.72,"2026-08-03T09:41:21"], [20732,"APV7644807","2026-03-06T00:00:00",2026,3,531049,"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 ",8358.31,"2026-08-03T09:41:21"], [20733,"APV7583503","2026-02-02T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060807","DEARBORN COUNTY ",18214.79,"2026-08-03T09:41:21"], [20734,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [20735,"0007649443","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [20736,"0007625764","2026-02-06T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-27.42,"2026-08-03T09:41:21"], [20737,"0007582505","2026-01-30T00:00:00",2026,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [20738,"APV7643661","2026-03-05T00:00:00",2026,3,599010,"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"], [20739,"APV7627590","2026-02-10T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000237957","FAMILY JUSTICE CENTER OF ",47574.45,"2026-08-03T09:41:21"], [20740,"HCM7654005","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-08-03T09:41:21"], [20741,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121169","EAST GIBSON SCHL CORP TREAS ",1395.12,"2026-08-03T09:41:21"], [20742,"0007657138","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [20743,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",11247.98,"2026-08-03T09:41:21"], [20744,"0007650364","2026-03-16T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",207.91,"2026-08-03T09:41:21"], [20745,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397310","MEGAN HAMMOND ",181.27,"2026-08-03T09:41:21"], [20746,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256890","RANDY PERDEW ",90.63,"2026-08-03T09:41:21"], [20747,"APV7626031","2026-02-06T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",65.15,"2026-08-03T09:41:21"], [20748,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121239","EASTERN GREENE SCHOOLS ",48967.24,"2026-08-03T09:41:21"], [20749,"0007643454","2026-03-05T00:00:00",2026,3,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",7.79,"2026-08-03T09:41:21"], [20750,"0007572568","2026-01-13T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-249.85,"2026-08-03T09:41:21"], [20751,"0007659827","2026-03-30T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [20752,"0007577118","2026-01-21T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.83,"2026-08-03T09:41:21"], [20753,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358319","ROBERT CAUDILL ",90.64,"2026-08-03T09:41:21"], [20754,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",31.7,"2026-08-03T09:41:21"], [20755,"0007654077","2026-03-20T00:00:00",2026,3,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",735.04,"2026-08-03T09:41:21"], [20756,"HCM7654005","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1335.18,"2026-08-03T09:41:21"], [20757,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [20758,"0007627428","2026-02-10T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.04,"2026-08-03T09:41:21"], [20759,"HCM7579648","2026-01-28T00:00:00",2026,3,519006,"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",18.07,"2026-08-03T09:41:21"], [20760,"APV7650601","2026-03-16T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",47.68,"2026-08-03T09:41:21"], [20761,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",389.73,"2026-08-03T09:41:21"], [20762,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376297","TONYA ANDERSON ",883.06,"2026-08-03T09:41:21"], [20763,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434898","ANGELA REED ",527.22,"2026-08-03T09:41:21"], [20764,"HCM7644437","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1466.04,"2026-08-03T09:41:21"], [20765,"0007632748","2026-02-18T00:00:00",2026,3,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-0.46,"2026-08-03T09:41:21"], [20766,"HCM7634500","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2751.85,"2026-08-03T09:41:21"], [20767,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254939","KAREN SIMMONS ",655.69,"2026-08-03T09:41:21"], [20768,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377521","MARIA HITE ",419.32,"2026-08-03T09:41:21"], [20769,"HCM7634559","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",38.22,"2026-08-03T09:41:21"], [20770,"HCM7654005","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.54,"2026-08-03T09:41:21"], [20771,"HCM7654014","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1086.48,"2026-08-03T09:41:21"], [20772,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",6770.51,"2026-08-03T09:41:21"], [20773,"HCM7644475","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.97,"2026-08-03T09:41:21"], [20774,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [20775,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [20776,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433781","TODD MEGAR ",726.91,"2026-08-03T09:41:21"], [20777,"0007661863","2026-03-31T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [20778,"0007625605","2026-02-06T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [20779,"HCM7579644","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [20780,"0007649443","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [20781,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418541","SUSAN L MASEPOHL ",1502.09,"2026-08-03T09:41:21"], [20782,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390028","BRANDON RAGAN ",564.02,"2026-08-03T09:41:21"], [20783,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371204","MEGAN SMITH ",1612.03,"2026-08-03T09:41:21"], [20784,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.74,"2026-08-03T09:41:21"], [20785,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360145","VALERIE SEIBER ",204.32,"2026-08-03T09:41:21"], [20786,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [20787,"HCM7570824","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",51.98,"2026-08-03T09:41:21"], [20788,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",286.23,"2026-08-03T09:41:21"], [20789,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411931","AUSTIN TUCKER ",962.75,"2026-08-03T09:41:21"], [20790,"0007647483","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-356.15,"2026-08-03T09:41:21"], [20791,"APV7583670","2026-02-02T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",4311.96,"2026-08-03T09:41:21"], [20792,"0007652137","2026-03-18T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",9.68,"2026-08-03T09:41:21"], [20793,"HCM7654022","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",987.22,"2026-08-03T09:41:21"], [20794,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372866","MATTHEW MOTLEY ",1094.58,"2026-08-03T09:41:21"], [20795,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355193","NORA DIETTRICH ",172.21,"2026-08-03T09:41:21"], [20796,"0007629289","2026-02-12T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",702570.75,"2026-08-03T09:41:21"], [20797,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377962","CHARLES WATKINS ",802.77,"2026-08-03T09:41:21"], [20798,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281673","KELLEY PIGG ",200.7,"2026-08-03T09:41:21"], [20799,"0007564103","2026-01-08T00:00:00",2026,3,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",47.78,"2026-08-03T09:41:21"], [20800,"APV7570197","2026-01-08T00:00:00",2026,3,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",375.0,"2026-08-03T09:41:21"], [20801,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419651","ASHLEY FETTIG ",805.04,"2026-08-03T09:41:21"], [20802,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [20803,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239483","MAACHAH LEE ",281.58,"2026-08-03T09:41:21"], [20804,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363010","NANCY MALLERNEE ",194.22,"2026-08-03T09:41:21"], [20805,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"], [20806,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342883","BRITTNEY MARADIAGA ",854.57,"2026-08-03T09:41:21"], [20807,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4166.33,"2026-08-03T09:41:21"], [20808,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [20809,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [20810,"HCM7579702","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",4.2,"2026-08-03T09:41:21"], [20811,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436241","KAREN J JONES ",1463.46,"2026-08-03T09:41:21"], [20812,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290341","VANETTE BANDY ",1329.83,"2026-08-03T09:41:21"], [20813,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [20814,"HCM7579604","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",57.65,"2026-08-03T09:41:21"], [20815,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290233","JANNIE DATES ",815.73,"2026-08-03T09:41:21"], [20816,"HCM7579655","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2782.36,"2026-08-03T09:41:21"], [20817,"APV7568327","2026-01-06T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",316787.07,"2026-08-03T09:41:21"], [20818,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.3,"2026-08-03T09:41:21"], [20819,"0007649453","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",16.62,"2026-08-03T09:41:21"], [20820,"0007649449","2026-03-13T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1.7,"2026-08-03T09:41:21"], [20821,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406106","NEW HOPE FAMILY SHELTER ",5895.91,"2026-08-03T09:41:21"], [20822,"HCM7634557","2026-02-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",246.76,"2026-08-03T09:41:21"], [20823,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374317","AMY KELLY ",381.32,"2026-08-03T09:41:21"], [20824,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298804","JAMES MAHAN ",1617.59,"2026-08-03T09:41:21"], [20825,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [20826,"0007645452","2026-03-09T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [20827,"0007637605","2026-02-25T00:00:00",2026,3,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [20828,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",5057.6,"2026-08-03T09:41:21"], [20829,"HCM7570819","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2403.4,"2026-08-03T09:41:21"], [20830,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1493.68,"2026-08-03T09:41:21"], [20831,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435641","ALEX CHRISTIANSEN ",743.17,"2026-08-03T09:41:21"], [20832,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250426","MARLENE P SPONG ",200.7,"2026-08-03T09:41:21"], [20833,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",687.93,"2026-08-03T09:41:21"], [20834,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [20835,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [20836,"0007569692","2026-01-08T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9123.0,"2026-08-03T09:41:21"], [20837,"APV7570177","2026-01-08T00:00:00",2026,3,531010,"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 ",5455.79,"2026-08-03T09:41:21"], [20838,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [20839,"EXV7636391","2026-02-19T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.01,"2026-08-03T09:41:21"], [20840,"APV7645792","2026-03-09T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",251201.94,"2026-08-03T09:41:21"], [20841,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [20842,"HCM7644499","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",47370.73,"2026-08-03T09:41:21"], [20843,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [20844,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317103","EMILY ARMUTH ",802.77,"2026-08-03T09:41:21"], [20845,"HCM7579702","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",491.69,"2026-08-03T09:41:21"], [20846,"APV7643582","2026-03-05T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",1451.1,"2026-08-03T09:41:21"], [20847,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360015","BENJAMIN BOYER ",602.09,"2026-08-03T09:41:21"], [20848,"0007567142","2026-01-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6391.94,"2026-08-03T09:41:21"], [20849,"0007648379","2026-03-01T00:00:00",2026,3,531060,"Prof Serv-Promo Partnership",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"], [20850,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",28758.58,"2026-08-03T09:41:21"], [20851,"HCM7570752","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",44.29,"2026-08-03T09:41:21"], [20852,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",169739.54,"2026-08-03T09:41:21"], [20853,"0007626544","2026-02-09T00:00:00",2026,3,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-22.29,"2026-08-03T09:41:21"], [20854,"HCM7579702","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",33.42,"2026-08-03T09:41:21"], [20855,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120751","BENTON COMM SCHL CORP TREAS ",9461.94,"2026-08-03T09:41:21"], [20856,"HCM7579669","2026-01-28T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"], [20857,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170577","DAVID TOBIN ",852.95,"2026-08-03T09:41:21"], [20858,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",26.0,"2026-08-03T09:41:21"], [20859,"HCM7579644","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",16.59,"2026-08-03T09:41:21"], [20860,"0007578790","2026-01-23T00:00:00",2026,3,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [20861,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400142","DEBORAH ELLEN SIDWELL ",524.39,"2026-08-03T09:41:21"], [20862,"APH7637320","2026-02-25T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",717.48,"2026-08-03T09:41:21"], [20863,"0007571761","2026-01-12T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [20864,"HCM7625734","2026-02-11T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",2.82,"2026-08-03T09:41:21"], [20865,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",778.57,"2026-08-03T09:41:21"], [20866,"0007649443","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",183107.58,"2026-08-03T09:41:21"], [20867,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077422","KOKOMO SCHOOL CORP ",1800.95,"2026-08-03T09:41:21"], [20868,"0007581521","2026-01-29T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.48,"2026-08-03T09:41:21"], [20869,"0007563949","2026-01-01T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",97.48,"2026-08-03T09:41:21"], [20870,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",758.81,"2026-08-03T09:41:21"], [20871,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305081","CARMEN ARROYO CORONEL ",213.64,"2026-08-03T09:41:21"], [20872,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",12649.06,"2026-08-03T09:41:21"], [20873,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [20874,"HCM7579597","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.35,"2026-08-03T09:41:21"], [20875,"HCM7625677","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",43.58,"2026-08-03T09:41:21"], [20876,"APV7576538","2026-01-20T00:00:00",2026,3,573100,"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 ",17692.9,"2026-08-03T09:41:21"], [20877,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377959","ANNA SARACENO ",702.43,"2026-08-03T09:41:21"], [20878,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.25,"2026-08-03T09:41:21"], [20879,"0007650277","2026-03-01T00:00:00",2026,3,659345,"Labor Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [20880,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [20881,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [20882,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [20883,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [20884,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [20885,"0007584573","2026-02-03T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.1,"2026-08-03T09:41:21"], [20886,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381318","KURT SHANAYDA ",2140.4,"2026-08-03T09:41:21"], [20887,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",37.23,"2026-08-03T09:41:21"], [20888,"APV7643643","2026-03-05T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",53044.74,"2026-08-03T09:41:21"], [20889,"0007629300","2026-02-12T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"], [20890,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [20891,"0007651225","2026-03-17T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",17820.37,"2026-08-03T09:41:21"], [20892,"0007650389","2026-03-16T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",291.96,"2026-08-03T09:41:21"], [20893,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420866","ABBEY NICOLE COLE ",232.68,"2026-08-03T09:41:21"], [20894,"0007567215","2026-01-05T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-6.49,"2026-08-03T09:41:21"], [20895,"0007575515","2026-01-16T00:00:00",2026,3,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",133.29,"2026-08-03T09:41:21"], [20896,"HCM7625677","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",504.59,"2026-08-03T09:41:21"], [20897,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [20898,"APV7648666","2026-03-12T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000072957","IDEXX DISTRIBUTION, INC. ",2957.0,"2026-08-03T09:41:21"], [20899,"0007649426","2026-03-13T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",17.59,"2026-08-03T09:41:21"], [20900,"0007582317","2026-02-01T00:00:00",2026,3,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1493.29,"2026-08-03T09:41:21"], [20901,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-08-03T09:41:21"], [20902,"0007579715","2026-01-26T00:00:00",2026,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [20903,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",787.81,"2026-08-03T09:41:21"], [20904,"0007582384","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",429.93,"2026-08-03T09:41:21"], [20905,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",19365.63,"2026-08-03T09:41:21"], [20906,"HCM7634500","2026-02-25T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"], [20907,"APV7568218","2026-01-06T00:00:00",2026,3,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000079675","CHINN EQUIPMENT CO INC ",328.69,"2026-08-03T09:41:21"], [20908,"APV7642057","2026-03-03T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government 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","0000110519","VIGO COUNTY SCHOOL CORPORATION ",1414.9,"2026-08-03T09:41:21"], [20909,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387158","JONATHAN WELLS ",582.66,"2026-08-03T09:41:21"], [20910,"HCM7625734","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",827.98,"2026-08-03T09:41:21"], [20911,"HCM7644531","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",7762.57,"2026-08-03T09:41:21"], [20912,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306860","THOMAS GEORGE ",314.89,"2026-08-03T09:41:21"], [20913,"0007660890","2026-03-31T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [20914,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371320","KERRY TROUT ",181.28,"2026-08-03T09:41:21"], [20915,"APV7566610","2026-01-02T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",0.0,"2026-08-03T09:41:21"], [20916,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [20917,"0007634926","2026-02-20T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [20918,"0007578877","2026-01-01T00:00:00",2026,3,544058,"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",135.4,"2026-08-03T09:41:21"], [20919,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406400","JESSICA NICOLE SANDERS ",441.52,"2026-08-03T09:41:21"], [20920,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [20921,"APV7567279","2026-01-05T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",810.0,"2026-08-03T09:41:21"], [20922,"0007579714","2026-01-26T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",276.1,"2026-08-03T09:41:21"], [20923,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274389","ROCK CREEK COMMUNITY ACADEMY ",13638.09,"2026-08-03T09:41:21"], [20924,"0007578822","2026-01-01T00:00:00",2026,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",313.87,"2026-08-03T09:41:21"], [20925,"0007579715","2026-01-26T00:00:00",2026,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.05,"2026-08-03T09:41:21"], [20926,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079274","ELKHART COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"], [20927,"APV7636905","2026-02-24T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000050026","FEDERAL EXPRESS CORPORATION ",0.0,"2026-08-03T09:41:21"], [20928,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000403675","RISE LEARNING CENTER LLC ",3074.47,"2026-08-03T09:41:21"], [20929,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399804","BRADLEY JAMES BOYLES ",280.97,"2026-08-03T09:41:21"], [20930,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341350","CHRISTIAN WILT ",880.21,"2026-08-03T09:41:21"], [20931,"APV7575783","2026-01-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052218","HOWARD COUNTY ",165245.63,"2026-08-03T09:41:21"], [20932,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.74,"2026-08-03T09:41:21"], [20933,"HCM7625693","2026-02-11T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",23.8,"2026-08-03T09:41:21"], [20934,"0007646459","2026-03-10T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-1.68,"2026-08-03T09:41:21"], [20935,"HCM7579648","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",24250.15,"2026-08-03T09:41:21"], [20936,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",6234.84,"2026-08-03T09:41:21"], [20937,"0007647398","2026-03-11T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5420762.49,"2026-08-03T09:41:21"], [20938,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [20939,"0007578773","2026-01-23T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1107.76,"2026-08-03T09:41:21"], [20940,"0007648379","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",26.38,"2026-08-03T09:41:21"], [20941,"0007577152","2026-01-21T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [20942,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359095","MELINDA MILLER ",890.48,"2026-08-03T09:41:21"], [20943,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350649","JAMES TON ",260.9,"2026-08-03T09:41:21"], [20944,"APV7639893","2026-02-27T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",16048.13,"2026-08-03T09:41:21"], [20945,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405765","KIMBERLY BENTLEY WALTON ",510.22,"2026-08-03T09:41:21"], [20946,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.68,"2026-08-03T09:41:21"], [20947,"0007648420","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.75,"2026-08-03T09:41:21"], [20948,"0007578877","2026-01-01T00:00:00",2026,3,547052,"SpOp-Computer",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"], [20949,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371003","JOHN CAPPELLO ",842.91,"2026-08-03T09:41:21"], [20950,"0007584431","2026-01-31T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42.61,"2026-08-03T09:41:21"], [20951,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [20952,"0007658819","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",47.38,"2026-08-03T09:41:21"], [20953,"APV7577329","2026-01-21T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",79.82,"2026-08-03T09:41:21"], [20954,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1069.5,"2026-08-03T09:41:21"], [20955,"APV7642914","2026-03-04T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",369.0,"2026-08-03T09:41:21"], [20956,"0007584573","2026-02-03T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",26.93,"2026-08-03T09:41:21"], [20957,"APV7646843","2026-03-10T00:00:00",2026,3,547054,"SpOp-Training",615,"Correction","Supplies, Parts and Materials","Communication & Training","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000248567","C-TECH ASSOCIATES INC ",5541.0,"2026-08-03T09:41:21"], [20958,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000012240","GARY COMMUNITY SCHOOL CORP ",9750.6,"2026-08-03T09:41:21"], [20959,"0007648379","2026-03-01T00:00:00",2026,3,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",127.43,"2026-08-03T09:41:21"], [20960,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1422.62,"2026-08-03T09:41:21"], [20961,"APV7625025","2026-02-05T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",16345.47,"2026-08-03T09:41:21"], [20962,"APV7635961","2026-02-23T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",1531.77,"2026-08-03T09:41:21"], [20963,"0007579714","2026-01-26T00:00:00",2026,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.64,"2026-08-03T09:41:21"], [20964,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [20965,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [20966,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [20967,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [20968,"HCM7634560","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2625.0,"2026-08-03T09:41:21"], [20969,"0007639554","2026-03-08T00:00:00",2026,3,653095,"Microsoft Power BI",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6.98,"2026-08-03T09:41:21"], [20970,"0007648379","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",22.71,"2026-08-03T09:41:21"], [20971,"APV7581878","2026-01-28T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",8524.0,"2026-08-03T09:41:21"], [20972,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [20973,"APV7644865","2026-03-06T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",90713.55,"2026-08-03T09:41:21"], [20974,"APV7581879","2026-01-29T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",200782.37,"2026-08-03T09:41:21"], [20975,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1627.46,"2026-08-03T09:41:21"], [20976,"0007578773","2026-01-23T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",299.01,"2026-08-03T09:41:21"], [20977,"HCM7579672","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1886.18,"2026-08-03T09:41:21"], [20978,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121189","ST JAMES SCHOOL ",2212.63,"2026-08-03T09:41:21"], [20979,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18.0,"2026-08-03T09:41:21"], [20980,"HCM7579672","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",110.48,"2026-08-03T09:41:21"], [20981,"0007567084","2026-01-05T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [20982,"HCM7570810","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",14176.86,"2026-08-03T09:41:21"], [20983,"HCM7579624","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",10.9,"2026-08-03T09:41:21"], [20984,"HCM7625644","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",115.3,"2026-08-03T09:41:21"], [20985,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",239.67,"2026-08-03T09:41:21"], [20986,"APV7657311","2026-03-25T00:00:00",2026,3,547141,"SpOp - Manuf - Chemical",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000014136","HACH CO ",895.51,"2026-08-03T09:41:21"], [20987,"0007649426","2026-03-13T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-138.89,"2026-08-03T09:41:21"], [20988,"0007624601","2026-02-01T00:00:00",2026,3,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.82,"2026-08-03T09:41:21"], [20989,"APV7650570","2026-03-16T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",942.17,"2026-08-03T09:41:21"], [20990,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338266","AMY JONES ",20.07,"2026-08-03T09:41:21"], [20991,"0007581457","2026-01-29T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.81,"2026-08-03T09:41:21"], [20992,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1261.65,"2026-08-03T09:41:21"], [20993,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [20994,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425425","AMY SCHULER ",1957.37,"2026-08-03T09:41:21"], [20995,"APV7638821","2026-02-26T00:00:00",2026,3,531010,"Prof Serv - 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. ",3396.26,"2026-08-03T09:41:21"], [20996,"0007648380","2026-03-12T00:00:00",2026,3,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",330.89,"2026-08-03T09:41:21"], [20997,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388124","FRANCES LAURENCE ",341.18,"2026-08-03T09:41:21"], [20998,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [20999,"HCM7579669","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",348.19,"2026-08-03T09:41:21"], [21000,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [21001,"HCM7634568","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3880.89,"2026-08-03T09:41:21"], [21002,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",1060.49,"2026-08-03T09:41:21"], [21003,"HCM7644465","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",53194.94,"2026-08-03T09:41:21"], [21004,"0007654120","2026-03-20T00:00:00",2026,3,547150,"SpOp - Recreation - Arts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [21005,"EXV7640161","2026-02-20T00:00:00",2026,3,599202,"AdmOp-EmpReimb-Training Gen",46,"Attorney General","Administrative and Operating Expenses","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",71.25,"2026-08-03T09:41:21"], [21006,"0007657920","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",251.61,"2026-08-03T09:41:21"], [21007,"0007582317","2026-02-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",26.13,"2026-08-03T09:41:21"], [21008,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243232","JEANNE SUE DEBAUN ",365.38,"2026-08-03T09:41:21"], [21009,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",72.84,"2026-08-03T09:41:21"], [21010,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385513","AMANDA ARMSTRONG ",1048.79,"2026-08-03T09:41:21"], [21011,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [21012,"0007648379","2026-03-01T00:00:00",2026,3,547183,"SpOp - Materials&Parts Tech",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",67.58,"2026-08-03T09:41:21"], [21013,"0007572568","2026-01-13T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-137.56,"2026-08-03T09:41:21"], [21014,"HCM7570801","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7119.49,"2026-08-03T09:41:21"], [21015,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193819","S. RIPLEY COMM SCHOOL TREAS ",4375.78,"2026-08-03T09:41:21"], [21016,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277330","CLIFFORD ALBERT ",217.16,"2026-08-03T09:41:21"], [21017,"0007639574","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",28.98,"2026-08-03T09:41:21"], [21018,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386425","JUDITH K YODER ",1498.6,"2026-08-03T09:41:21"], [21019,"APV7643661","2026-03-05T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000067154","THE PITNEY BOWES BANK ",35.18,"2026-08-03T09:41:21"], [21020,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371222","REGINA PEARSON ",321.11,"2026-08-03T09:41:21"], [21021,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [21022,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291060","JANE BLUE COOK ",258.7,"2026-08-03T09:41:21"], [21023,"0007582505","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [21024,"HCM7579655","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",15.34,"2026-08-03T09:41:21"], [21025,"0007581529","2026-02-08T00:00:00",2026,3,659277,"Server Management",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",242.55,"2026-08-03T09:41:21"], [21026,"0007578877","2026-01-01T00:00:00",2026,3,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",54.24,"2026-08-03T09:41:21"], [21027,"HCM7644482","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.5,"2026-08-03T09:41:21"], [21028,"HCM7653976","2026-03-25T00:00:00",2026,3,510230,"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",7144.98,"2026-08-03T09:41:21"], [21029,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",6753.81,"2026-08-03T09:41:21"], [21030,"HCM7644481","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",4.98,"2026-08-03T09:41:21"], [21031,"0007633737","2026-02-19T00:00:00",2026,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.56,"2026-08-03T09:41:21"], [21032,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433354","RICHARD J MISSI SR ",1533.51,"2026-08-03T09:41:21"], [21033,"APV7650625","2026-03-16T00:00:00",2026,3,531010,"Prof Serv - 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 ",29294.0,"2026-08-03T09:41:21"], [21034,"APV7636905","2026-02-24T00:00:00",2026,3,533023,"Main - Equipment Inspection",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052606","JACOB-DIETZ INC ",1047.41,"2026-08-03T09:41:21"], [21035,"0007649450","2026-03-13T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.32,"2026-08-03T09:41:21"], [21036,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251864","BRIDGETT MORALES ",401.39,"2026-08-03T09:41:21"], [21037,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277752","STEVEN POLLARD ",200.7,"2026-08-03T09:41:21"], [21038,"APV7633008","2026-02-18T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",10816.71,"2026-08-03T09:41:21"], [21039,"HCM7570808","2026-01-14T00:00:00",2026,3,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",8.71,"2026-08-03T09:41:21"], [21040,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330391","NICOLE CHAPMAN ",3634.37,"2026-08-03T09:41:21"], [21041,"0007582505","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",27.98,"2026-08-03T09:41:21"], [21042,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",7026.06,"2026-08-03T09:41:21"], [21043,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",11541.51,"2026-08-03T09:41:21"], [21044,"HCM7644423","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",9.08,"2026-08-03T09:41:21"], [21045,"EXV7639183","2026-02-25T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",57.64,"2026-08-03T09:41:21"], [21046,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [21047,"HCM7570825","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",113.59,"2026-08-03T09:41:21"], [21048,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369215","TIFFANY SCHUCK ",2350.07,"2026-08-03T09:41:21"], [21049,"APV7571118","2026-01-09T00:00:00",2026,3,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC ",2413.59,"2026-08-03T09:41:21"], [21050,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304289","KIDS FIRST ACADEMY INC ",390.71,"2026-08-03T09:41:21"], [21051,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353486","MICHAEL ZACHARIADES ",642.22,"2026-08-03T09:41:21"], [21052,"APV7567258","2026-01-05T00:00:00",2026,3,544012,"Inf Main -MagnesiumChloride",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 ",979.51,"2026-08-03T09:41:21"], [21053,"0007649396","2026-03-13T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-126.01,"2026-08-03T09:41:21"], [21054,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360228","KRISTIE NORTH ",276.76,"2026-08-03T09:41:21"], [21055,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",38.84,"2026-08-03T09:41:21"], [21056,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255440","ADVANCED AUDIOLOGY AND HEARING ",34.0,"2026-08-03T09:41:21"], [21057,"HCM7570810","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"], [21058,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [21059,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [21060,"0007580663","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",381.66,"2026-08-03T09:41:21"], [21061,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054178","WHITLEY COUNTY ",83750.0,"2026-08-03T09:41:21"], [21062,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372433","SHREETA LEE ",903.72,"2026-08-03T09:41:21"], [21063,"HCM7634551","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",66.13,"2026-08-03T09:41:21"], [21064,"0007648379","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",14.24,"2026-08-03T09:41:21"], [21065,"APV7580977","2026-01-27T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",7920.0,"2026-08-03T09:41:21"], [21066,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440872","GLORIA JEAN ALEXANDER ",1416.25,"2026-08-03T09:41:21"], [21067,"HCM7570827","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",154.43,"2026-08-03T09:41:21"], [21068,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [21069,"HCM7654014","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",28.28,"2026-08-03T09:41:21"], [21070,"EXV7575147","2026-01-06T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",78.0,"2026-08-03T09:41:21"], [21071,"APV7652498","2026-03-18T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-08-03T09:41:21"], [21072,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1093.25,"2026-08-03T09:41:21"], [21073,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343385","HARVEY WHITAKER ",341.18,"2026-08-03T09:41:21"], [21074,"HCM7625627","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.25,"2026-08-03T09:41:21"], [21075,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343956","RACHELLE HIMES ",361.25,"2026-08-03T09:41:21"], [21076,"0007655982","2026-03-24T00:00:00",2026,3,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"], [21077,"0007579715","2026-01-26T00:00:00",2026,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",38.61,"2026-08-03T09:41:21"], [21078,"APV7583675","2026-02-02T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",2937.5,"2026-08-03T09:41:21"], [21079,"0007631200","2026-02-16T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-65.3,"2026-08-03T09:41:21"], [21080,"0007650277","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [21081,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428115","BREANNE COPLAND ",715.07,"2026-08-03T09:41:21"], [21082,"APV7569083","2026-01-07T00:00:00",2026,3,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",454.63,"2026-08-03T09:41:21"], [21083,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243364","MARQUES A DEMPS ",2898.16,"2026-08-03T09:41:21"], [21084,"APV7648500","2026-03-12T00:00:00",2026,3,547014,"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 ",8220.0,"2026-08-03T09:41:21"], [21085,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334333","JESSICA NEWLAND ",785.43,"2026-08-03T09:41:21"], [21086,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193632","ST MARY'S SCHOOL ",2601.95,"2026-08-03T09:41:21"], [21087,"0007580569","2026-01-28T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-39.07,"2026-08-03T09:41:21"], [21088,"HCM7570781","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",604.5,"2026-08-03T09:41:21"], [21089,"APV7654365","2026-03-20T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",1.78,"2026-08-03T09:41:21"], [21090,"HCM7625734","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1254.52,"2026-08-03T09:41:21"], [21091,"APV7584596","2026-02-03T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000238165","NEW DIRECTIONS OF DECATUR CTY ",20153.72,"2026-08-03T09:41:21"], [21092,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409832","SYDNEY SCHURMAN ",510.21,"2026-08-03T09:41:21"], [21093,"EXV7641206","2026-02-17T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",222.74,"2026-08-03T09:41:21"], [21094,"0007651268","2026-03-17T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",192.6,"2026-08-03T09:41:21"], [21095,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409107","CELIA M BEEDLE ",421.45,"2026-08-03T09:41:21"], [21096,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",17567.04,"2026-08-03T09:41:21"], [21097,"0007657138","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.39,"2026-08-03T09:41:21"], [21098,"0007649443","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [21099,"HCM7634502","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",5125.91,"2026-08-03T09:41:21"], [21100,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",88.0,"2026-08-03T09:41:21"], [21101,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",417.11,"2026-08-03T09:41:21"], [21102,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-08-03T09:41:21"], [21103,"HCM7570827","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",57.77,"2026-08-03T09:41:21"], [21104,"0007575515","2026-02-01T00:00:00",2026,3,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",-2.77,"2026-08-03T09:41:21"], [21105,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440755","JADE DOGGETT ",671.97,"2026-08-03T09:41:21"], [21106,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",501.21,"2026-08-03T09:41:21"], [21107,"0007649443","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",32.87,"2026-08-03T09:41:21"], [21108,"APV7624162","2026-02-04T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",23294.25,"2026-08-03T09:41:21"], [21109,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265793","CAROLYN REED ",334.55,"2026-08-03T09:41:21"], [21110,"0007631899","2026-02-17T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [21111,"ARD7647986","2026-03-11T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-170.0,"2026-08-03T09:41:21"], [21112,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406654","SHELLEY TRIPLETT ",1350.06,"2026-08-03T09:41:21"], [21113,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281929","TRINA SCHAEFER ",194.22,"2026-08-03T09:41:21"], [21114,"APV7626822","2026-02-09T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",1965.69,"2026-08-03T09:41:21"], [21115,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120900","N. DAVIESS CO COMM SCHL TREAS ",37653.11,"2026-08-03T09:41:21"], [21116,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"], [21117,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [21118,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.62,"2026-08-03T09:41:21"], [21119,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297861","NAT MORGAN ",588.03,"2026-08-03T09:41:21"], [21120,"APV7661111","2026-03-31T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",1880.78,"2026-08-03T09:41:21"], [21121,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.73,"2026-08-03T09:41:21"], [21122,"HCM7653998","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",100394.52,"2026-08-03T09:41:21"], [21123,"0007648379","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",124.93,"2026-08-03T09:41:21"], [21124,"HCM7579638","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",18.72,"2026-08-03T09:41:21"], [21125,"EXV7648075","2026-03-11T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",55.35,"2026-08-03T09:41:21"], [21126,"0007641733","2026-02-28T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.43,"2026-08-03T09:41:21"], [21127,"HCM7579631","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",144.95,"2026-08-03T09:41:21"], [21128,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",505.03,"2026-08-03T09:41:21"], [21129,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329995","KAREN HUNTER ",1204.16,"2026-08-03T09:41:21"], [21130,"APV7640884","2026-03-02T00:00:00",2026,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1603.3,"2026-08-03T09:41:21"], [21131,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",4778.21,"2026-08-03T09:41:21"], [21132,"0007638578","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",818.39,"2026-08-03T09:41:21"], [21133,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369851","KELLY CASHMAN ",873.62,"2026-08-03T09:41:21"], [21134,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [21135,"HCM7644481","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",8391.89,"2026-08-03T09:41:21"], [21136,"HCM7654005","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.03,"2026-08-03T09:41:21"], [21137,"APV7582790","2026-01-30T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",4954.01,"2026-08-03T09:41:21"], [21138,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [21139,"APV7584790","2026-02-03T00:00:00",2026,3,547062,"SpOp-InfoProcessStorageMedia",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 ",19.43,"2026-08-03T09:41:21"], [21140,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294668","KIMBERLY STEVENS ",455.25,"2026-08-03T09:41:21"], [21141,"0007641805","2026-03-03T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [21142,"0007628469","2026-02-11T00:00:00",2026,3,592060,"Admin Op Management fees",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [21143,"APV7629598","2026-02-12T00:00:00",2026,3,531010,"Prof Serv - 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. ",2670.0,"2026-08-03T09:41:21"], [21144,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384353","JAMI L COE ",223.36,"2026-08-03T09:41:21"], [21145,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",11748.34,"2026-08-03T09:41:21"], [21146,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298399","JACQUELINE BREWER ",296.83,"2026-08-03T09:41:21"], 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[21150,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284208","JUDITH MERCER ",184.51,"2026-08-03T09:41:21"], [21151,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328448","BRUCE FLYNN ",883.05,"2026-08-03T09:41:21"], [21152,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",79.78,"2026-08-03T09:41:21"], [21153,"HCM7579672","2026-01-28T00:00:00",2026,3,518901,"Payroll 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Services","Adoption Assistance"," ","General Ledger Entry",-219.01,"2026-08-03T09:41:21"], [21163,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077418","ELKHART COMM SCHL TREASURER ",815.88,"2026-08-03T09:41:21"], [21164,"HCM7654007","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",916.27,"2026-08-03T09:41:21"], [21165,"0007652181","2026-03-18T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.75,"2026-08-03T09:41:21"], [21166,"0007648379","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [21167,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [21168,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400109","ROBERT J FRICKE JR ",240.43,"2026-08-03T09:41:21"], [21169,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [21170,"HCM7625675","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1063.94,"2026-08-03T09:41:21"], [21171,"APV7652491","2026-03-18T00:00:00",2026,3,531010,"Prof Serv - 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 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Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",22.54,"2026-08-03T09:41:21"], [21175,"HCM7570757","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.05,"2026-08-03T09:41:21"], [21176,"HCM7634549","2026-02-25T00:00:00",2026,3,518161,"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",110.32,"2026-08-03T09:41:21"], [21177,"0007624613","2026-02-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2188.91,"2026-08-03T09:41:21"], [21178,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343345","KIRSTEN CLARK ",524.59,"2026-08-03T09:41:21"], [21179,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364416","DENISE ATWELL ",116.53,"2026-08-03T09:41:21"], [21180,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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 ",84.0,"2026-08-03T09:41:21"], [21181,"0007657097","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",20.63,"2026-08-03T09:41:21"], [21182,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",67.42,"2026-08-03T09:41:21"], [21183,"APV7650570","2026-03-16T00:00:00",2026,3,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376054","ORACLE ELEVATOR HOLDCO INC ",805.77,"2026-08-03T09:41:21"], [21184,"APV7624106","2026-02-04T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425108","AARON BARNHOLT ",4352.86,"2026-08-03T09:41:21"], [21185,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [21186,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326135","INA JACKSON ",678.35,"2026-08-03T09:41:21"], [21187,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378858","GLORIA NOLAN ",1081.03,"2026-08-03T09:41:21"], [21188,"0007579715","2026-01-26T00:00:00",2026,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"], [21189,"HCM7644529","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",169.32,"2026-08-03T09:41:21"], [21190,"0007652181","2026-03-18T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",647.28,"2026-08-03T09:41:21"], [21191,"APV7659174","2026-03-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",177774.98,"2026-08-03T09:41:21"], [21192,"0007656137","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.83,"2026-08-03T09:41:21"], [21193,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",145.22,"2026-08-03T09:41:21"], [21194,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093089","COMMUNITY HARVEST FOOD BANK ",9508.2,"2026-08-03T09:41:21"], [21195,"0007637605","2026-02-25T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-242.22,"2026-08-03T09:41:21"], [21196,"0007564067","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",40.57,"2026-08-03T09:41:21"], [21197,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357999","COURTNEY NIEHAUS ",310.76,"2026-08-03T09:41:21"], [21198,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",876.63,"2026-08-03T09:41:21"], [21199,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",536.8,"2026-08-03T09:41:21"], [21200,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.56,"2026-08-03T09:41:21"], [21201,"0007643454","2026-03-05T00:00:00",2026,3,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",168.23,"2026-08-03T09:41:21"], [21202,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",653.3,"2026-08-03T09:41:21"], [21203,"HCM7570809","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.98,"2026-08-03T09:41:21"], [21204,"APV7650721","2026-03-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",10014.43,"2026-08-03T09:41:21"], [21205,"0007643454","2026-03-05T00:00:00",2026,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",82.34,"2026-08-03T09:41:21"], [21206,"0007624613","2026-02-05T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.51,"2026-08-03T09:41:21"], [21207,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",654.84,"2026-08-03T09:41:21"], [21208,"0007634477","2026-02-20T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-170.75,"2026-08-03T09:41:21"], [21209,"HCM7625684","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",22017.84,"2026-08-03T09:41:21"], [21210,"HCM7644491","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1036.32,"2026-08-03T09:41:21"], [21211,"APV7582749","2026-01-30T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",5000.0,"2026-08-03T09:41:21"], [21212,"APV7582746","2026-01-29T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",247.65,"2026-08-03T09:41:21"], [21213,"0007574541","2026-01-15T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",110.32,"2026-08-03T09:41:21"], [21214,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408441","BRANDI GREENIER ",381.31,"2026-08-03T09:41:21"], [21215,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [21216,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315780","CLARA BROWN ",625.56,"2026-08-03T09:41:21"], [21217,"HCM7570810","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4297.86,"2026-08-03T09:41:21"], [21218,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121701","LAKE STATION COMM SCHL TREAS ",138358.68,"2026-08-03T09:41:21"], [21219,"HCM7625734","2026-02-11T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",746.96,"2026-08-03T09:41:21"], [21220,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10364.33,"2026-08-03T09:41:21"], [21221,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393793","JOSH MALANCUK ",377.51,"2026-08-03T09:41:21"], [21222,"EXV7585129","2026-01-30T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",234.6,"2026-08-03T09:41:21"], [21223,"APV7569115","2026-01-05T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",111.98,"2026-08-03T09:41:21"], [21224,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",685.03,"2026-08-03T09:41:21"], [21225,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418301","DAWN M CONLEY ",941.65,"2026-08-03T09:41:21"], [21226,"0007629346","2026-02-12T00:00:00",2026,3,659345,"Labor Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",126.0,"2026-08-03T09:41:21"], [21227,"0007640647","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1261.0,"2026-08-03T09:41:21"], [21228,"0007659752","2026-03-30T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2361777.67,"2026-08-03T09:41:21"], [21229,"0007583372","2026-02-02T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-345.98,"2026-08-03T09:41:21"], [21230,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294069","DAWN BARNGROVER ",1705.9,"2026-08-03T09:41:21"], [21231,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431965","MONNIE J CARR ",1003.47,"2026-08-03T09:41:21"], [21232,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342484","MICHAEL CARTER ",401.38,"2026-08-03T09:41:21"], [21233,"0007646497","2026-03-10T00:00:00",2026,3,571509,"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",-828869.28,"2026-08-03T09:41:21"], [21234,"APV7624023","2026-02-04T00:00:00",2026,3,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000413290","READY.NET INC ",-100000.0,"2026-08-03T09:41:21"], [21235,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",483.27,"2026-08-03T09:41:21"], [21236,"HCM7654022","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",63.98,"2026-08-03T09:41:21"], [21237,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",734.52,"2026-08-03T09:41:21"], [21238,"0007656093","2026-03-24T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",15111.46,"2026-08-03T09:41:21"], [21239,"APV7649770","2026-03-13T00:00:00",2026,3,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000416041","TTEC DIGITAL LLC ",80.19,"2026-08-03T09:41:21"], [21240,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193386","CALVARY CHRISTIAN SCHOOL ",11857.41,"2026-08-03T09:41:21"], [21241,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423690","TINA MARIE SHAW ",553.53,"2026-08-03T09:41:21"], [21242,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [21243,"HCM7570781","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",298720.78,"2026-08-03T09:41:21"], [21244,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120994","MUNCIE COMM SCHL TREASURER ",343141.28,"2026-08-03T09:41:21"], [21245,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410511","PATRICIA FAYE SINGER ",837.09,"2026-08-03T09:41:21"], [21246,"0007657134","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [21247,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301968","FAITH BAKER ",154.4,"2026-08-03T09:41:21"], [21248,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121012","ST MARY CATHOLIC CHURCH ",3779.17,"2026-08-03T09:41:21"], [21249,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [21250,"HCM7579638","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",477.0,"2026-08-03T09:41:21"], [21251,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [21252,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.84,"2026-08-03T09:41:21"], [21253,"HCM7644475","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1377.5,"2026-08-03T09:41:21"], [21254,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",93782.6,"2026-08-03T09:41:21"], [21255,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289620","MAXINE EVANS ",100.35,"2026-08-03T09:41:21"], [21256,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",700.42,"2026-08-03T09:41:21"], [21257,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [21258,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",5327.9,"2026-08-03T09:41:21"], [21259,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [21260,"HCM7625693","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",585.87,"2026-08-03T09:41:21"], [21261,"0007639585","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",737.55,"2026-08-03T09:41:21"], [21262,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326146","SHARON ROSE ",200.69,"2026-08-03T09:41:21"], [21263,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",83584.77,"2026-08-03T09:41:21"], [21264,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338938","RYAN BAIRD ",213.65,"2026-08-03T09:41:21"], [21265,"0007567140","2026-01-05T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-242.8,"2026-08-03T09:41:21"], [21266,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [21267,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",31020.93,"2026-08-03T09:41:21"], [21268,"APV7635046","2026-02-20T00:00:00",2026,3,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000393925","AMERICA VOICE MAIL ",17.56,"2026-08-03T09:41:21"], [21269,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377387","CATHERINE SPICER ",135.95,"2026-08-03T09:41:21"], [21270,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",24561.8,"2026-08-03T09:41:21"], [21271,"EXV7641206","2026-02-17T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",257.03,"2026-08-03T09:41:21"], [21272,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",233.06,"2026-08-03T09:41:21"], [21273,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439146","MYRISSA DAVIS ",338.37,"2026-08-03T09:41:21"], [21274,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [21275,"0007584423","2026-02-03T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [21276,"HCM7634551","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2.11,"2026-08-03T09:41:21"], [21277,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388894","TARA SUE MOELLER ",377.44,"2026-08-03T09:41:21"], [21278,"0007578877","2026-01-01T00:00:00",2026,3,547141,"SpOp - Manuf - Chemical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",84.24,"2026-08-03T09:41:21"], [21279,"0007638589","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35.18,"2026-08-03T09:41:21"], [21280,"0007649448","2026-03-13T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",77.96,"2026-08-03T09:41:21"], [21281,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317337","DOROTHY HART ",330.17,"2026-08-03T09:41:21"], [21282,"APV7581727","2026-01-29T00:00:00",2026,3,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",179.63,"2026-08-03T09:41:21"], [21283,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",375.49,"2026-08-03T09:41:21"], [21284,"APV7631290","2026-02-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",19415.51,"2026-08-03T09:41:21"], [21285,"0007657926","2026-03-26T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-7441.92,"2026-08-03T09:41:21"], [21286,"EXV7641237","2026-02-26T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",109.96,"2026-08-03T09:41:21"], [21287,"APV7635079","2026-02-20T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [21288,"0007578760","2026-01-23T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",51.99,"2026-08-03T09:41:21"], [21289,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.18,"2026-08-03T09:41:21"], [21290,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",4415.95,"2026-08-03T09:41:21"], [21291,"APV7661077","2026-03-30T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1950.0,"2026-08-03T09:41:21"], [21292,"0007648420","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.65,"2026-08-03T09:41:21"], [21293,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350670","MARK LANHAM ",553.53,"2026-08-03T09:41:21"], [21294,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [21295,"0007649443","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [21296,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [21297,"0007567891","2026-01-06T00:00:00",2026,3,595130,"InState Travel - Lodging",160,"Veterans Affairs","Administrative and Operating Expenses","In State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [21298,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",8.0,"2026-08-03T09:41:21"], [21299,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305273","JESSICA BROWN ",100.34,"2026-08-03T09:41:21"], [21300,"0007631899","2026-02-17T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [21301,"APV7630385","2026-02-13T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",6.84,"2026-08-03T09:41:21"], [21302,"0007639567","2026-03-08T00:00:00",2026,3,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",317.49,"2026-08-03T09:41:21"], [21303,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",448.0,"2026-08-03T09:41:21"], [21304,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418069","RACHEL M HORN ",531.31,"2026-08-03T09:41:21"], [21305,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",155.37,"2026-08-03T09:41:21"], [21306,"APV7580977","2026-01-27T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",585408.11,"2026-08-03T09:41:21"], [21307,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-08-03T09:41:21"], [21308,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-08-03T09:41:21"], [21309,"0007568034","2026-01-06T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.15,"2026-08-03T09:41:21"], [21310,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [21311,"APV7646828","2026-03-10T00:00:00",2026,3,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",114.76,"2026-08-03T09:41:21"], [21312,"0007566037","2026-01-02T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-328.41,"2026-08-03T09:41:21"], [21313,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [21314,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296627","GEORGE CRAFFEY ",181.27,"2026-08-03T09:41:21"], [21315,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",6.0,"2026-08-03T09:41:21"], [21316,"0007649443","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [21317,"0007573630","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-15.37,"2026-08-03T09:41:21"], [21318,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [21319,"0007651239","2026-03-17T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.97,"2026-08-03T09:41:21"], [21320,"HCM7625734","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",30.13,"2026-08-03T09:41:21"], [21321,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [21322,"HCM7644491","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",71.46,"2026-08-03T09:41:21"], [21323,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388252","RHONDA J IRVINE ",622.15,"2026-08-03T09:41:21"], [21324,"0007572634","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.56,"2026-08-03T09:41:21"], [21325,"0007650277","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [21326,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121156","ROCHESTER COMM SCHL CORP TREAS ",18000.0,"2026-08-03T09:41:21"], [21327,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",3733.49,"2026-08-03T09:41:21"], [21328,"EXV7649029","2026-03-06T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",71.75,"2026-08-03T09:41:21"], [21329,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1079.83,"2026-08-03T09:41:21"], [21330,"APV7661111","2026-03-31T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",4452.0,"2026-08-03T09:41:21"], [21331,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-08-03T09:41:21"], [21332,"HCM7579704","2026-01-28T00:00:00",2026,3,518901,"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",2.28,"2026-08-03T09:41:21"], [21333,"APV7580731","2026-01-28T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000052218","HOWARD COUNTY ",3928.64,"2026-08-03T09:41:21"], [21334,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404906","JESSICA MARIE FAEDTKE ",180.62,"2026-08-03T09:41:21"], [21335,"ARD7574022","2026-01-14T00:00:00",2026,3,531010,"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",-1372.48,"2026-08-03T09:41:21"], [21336,"HCM7644430","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",209.36,"2026-08-03T09:41:21"], [21337,"HCM7570808","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",3.17,"2026-08-03T09:41:21"], [21338,"0007578760","2026-01-23T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1913.55,"2026-08-03T09:41:21"], [21339,"APV7650601","2026-03-16T00:00:00",2026,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",94001.99,"2026-08-03T09:41:21"], [21340,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",537.83,"2026-08-03T09:41:21"], [21341,"APV7571974","2026-01-12T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",2145.0,"2026-08-03T09:41:21"], [21342,"0007640538","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",238.85,"2026-08-03T09:41:21"], [21343,"APV7644765","2026-03-06T00:00:00",2026,3,538153,"Cnslt Environmental",300,"Natural Resources","Contractual Services","Construction","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000075813","EGIS BLN USA INC ",11712.5,"2026-08-03T09:41:21"], [21344,"0007577118","2026-01-21T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"], [21345,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250804","TAHNEE MCCARTER ",155.37,"2026-08-03T09:41:21"], [21346,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294783","JENNIFER MORENO ",845.25,"2026-08-03T09:41:21"], [21347,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371803","MEGAN OBREMSKI ",446.7,"2026-08-03T09:41:21"], [21348,"0007564102","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"], [21349,"APV7644775","2026-03-06T00:00:00",2026,3,571802,"GR-Diseases & Disorders Resear",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",6915.51,"2026-08-03T09:41:21"], [21350,"HCM7654005","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",51.93,"2026-08-03T09:41:21"], [21351,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",788.89,"2026-08-03T09:41:21"], [21352,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409797","KATHY WILLIAMS ",299.1,"2026-08-03T09:41:21"], [21353,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391757","DAVID PRICE ",401.39,"2026-08-03T09:41:21"], [21354,"HCM7625693","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",26904.47,"2026-08-03T09:41:21"], [21355,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [21356,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [21357,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000213172","MARGIE PAULA ROGERS ",485.16,"2026-08-03T09:41:21"], [21358,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [21359,"APV7649764","2026-03-13T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",1898.47,"2026-08-03T09:41:21"], [21360,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [21361,"APV7655367","2026-03-20T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",43269.16,"2026-08-03T09:41:21"], [21362,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245812","LINDA A SCHMIDT ",388.44,"2026-08-03T09:41:21"], [21363,"0007584429","2026-01-31T00:00:00",2026,3,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"], [21364,"APV7580073","2026-01-27T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",104256.0,"2026-08-03T09:41:21"], [21365,"0007647431","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",5277.88,"2026-08-03T09:41:21"], [21366,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",10497.69,"2026-08-03T09:41:21"], [21367,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",8411.53,"2026-08-03T09:41:21"], [21368,"0007636585","2026-02-24T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",295.02,"2026-08-03T09:41:21"], [21369,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [21370,"0007651239","2026-03-17T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.8,"2026-08-03T09:41:21"], [21371,"APV7656337","2026-03-24T00:00:00",2026,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000417315","INDIANA DIAPER BANK ",104977.7,"2026-08-03T09:41:21"], [21372,"HCM7644499","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",597.24,"2026-08-03T09:41:21"], [21373,"HCM7644481","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",42.1,"2026-08-03T09:41:21"], [21374,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333753","ANTHONY TENBARGE ",291.33,"2026-08-03T09:41:21"], [21375,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417846","SAMANTHA JO SKELTON ",217.16,"2026-08-03T09:41:21"], [21376,"0007657913","2026-03-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.53,"2026-08-03T09:41:21"], [21377,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307413","ROBIN SMITH ",757.46,"2026-08-03T09:41:21"], [21378,"0007576397","2026-01-20T00:00:00",2026,3,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",207.41,"2026-08-03T09:41:21"], [21379,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408756","CODY J CLEVENGER ",459.52,"2026-08-03T09:41:21"], [21380,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376996","HOLLY SEITZ ",802.77,"2026-08-03T09:41:21"], [21381,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1927.47,"2026-08-03T09:41:21"], [21382,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358305","KYLE WHISTLER ",485.55,"2026-08-03T09:41:21"], [21383,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344300","ANDREW YERGLER ",582.66,"2026-08-03T09:41:21"], [21384,"0007637605","2026-02-25T00:00:00",2026,3,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-377.16,"2026-08-03T09:41:21"], [21385,"HCM7625677","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [21386,"0007643326","2026-03-05T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [21387,"APV7626797","2026-02-09T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",213.79,"2026-08-03T09:41:21"], [21388,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417105","KRISTEN SHAW ",698.02,"2026-08-03T09:41:21"], [21389,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [21390,"ARD7652698","2026-03-18T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-36276.68,"2026-08-03T09:41:21"], [21391,"HCM7644423","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",212.17,"2026-08-03T09:41:21"], [21392,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.41,"2026-08-03T09:41:21"], [21393,"0007650364","2026-03-16T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.29,"2026-08-03T09:41:21"], [21394,"0007576397","2026-01-20T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3055.14,"2026-08-03T09:41:21"], [21395,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [21396,"0007633737","2026-02-19T00:00:00",2026,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.02,"2026-08-03T09:41:21"], [21397,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [21398,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [21399,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [21400,"0007583352","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10.02,"2026-08-03T09:41:21"], [21401,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398647","TRACI MELTON ",704.44,"2026-08-03T09:41:21"], [21402,"0007578769","2026-01-23T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.32,"2026-08-03T09:41:21"], [21403,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363011","AMANDA MOORE ",174.79,"2026-08-03T09:41:21"], [21404,"HCM7625694","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",782.41,"2026-08-03T09:41:21"], [21405,"0007627458","2026-02-10T00:00:00",2026,3,547180,"SpOp - Materials&Parts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2942.04,"2026-08-03T09:41:21"], [21406,"0007627458","2026-02-10T00:00:00",2026,3,534052,"Sec & Sfty - Surveillance",502,"Child Services","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.66,"2026-08-03T09:41:21"], [21407,"HCM7654017","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",683.56,"2026-08-03T09:41:21"], [21408,"APV7582741","2026-01-30T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320244","DARRENETTA DRIVER ",1304.51,"2026-08-03T09:41:21"], [21409,"0007563949","2026-01-01T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13.19,"2026-08-03T09:41:21"], [21410,"0007568011","2026-01-06T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [21411,"0007654912","2026-03-23T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [21412,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000438033","HALEY CHRISTOPHER ",2723.37,"2026-08-03T09:41:21"], [21413,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [21414,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312088","SHERRY PEYTON ",291.33,"2026-08-03T09:41:21"], [21415,"EXV7634302","2026-02-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",27.7,"2026-08-03T09:41:21"], [21416,"APV7658264","2026-03-26T00:00:00",2026,3,531010,"Prof Serv - 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WASHINGTON TWP TREAS ",19186.83,"2026-08-03T09:41:21"], [21438,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [21439,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [21440,"0007567215","2026-01-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-3.12,"2026-08-03T09:41:21"], [21441,"0007657926","2026-03-26T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-88.67,"2026-08-03T09:41:21"], [21442,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379825","SANDY SIEGFRIED ",682.36,"2026-08-03T09:41:21"], [21443,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [21444,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",544.24,"2026-08-03T09:41:21"], [21445,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409340","ANGELA SHAW ",252.48,"2026-08-03T09:41:21"], [21446,"HCM7625677","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",610.05,"2026-08-03T09:41:21"], [21447,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352118","ROBERT MONROE ",181.28,"2026-08-03T09:41:21"], [21448,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350848","ANGELLA SPARKS ",582.47,"2026-08-03T09:41:21"], [21449,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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ED.D, HSPP ",174.0,"2026-08-03T09:41:21"], [21453,"EXV7634323","2026-02-19T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.86,"2026-08-03T09:41:21"], [21454,"APV7626860","2026-02-09T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",385.15,"2026-08-03T09:41:21"], [21455,"APV7658307","2026-03-25T00:00:00",2026,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440299","KAYLA BRENNEN ",8680.0,"2026-08-03T09:41:21"], [21456,"APV7573878","2026-01-14T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097300","SOUTHWESTERN INDIANA REGIONAL ",6742.26,"2026-08-03T09:41:21"], [21457,"0007647516","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",346.75,"2026-08-03T09:41:21"], [21458,"HCM7654007","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.02,"2026-08-03T09:41:21"], [21459,"APV7624901","2026-02-05T00:00:00",2026,3,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance","0000426565","EGIS BLN CONSULTING USA, LLC ",387922.3,"2026-08-03T09:41:21"], [21460,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1442.2,"2026-08-03T09:41:21"], [21461,"0007640675","2026-03-02T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",-2.28,"2026-08-03T09:41:21"], [21462,"0007649453","2026-03-13T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",147.9,"2026-08-03T09:41:21"], [21463,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [21464,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",65048.49,"2026-08-03T09:41:21"], [21465,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [21466,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [21467,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120855","OUR LADY OF PROVIDENCE HIGH ",3847.08,"2026-08-03T09:41:21"], [21468,"HCM7653974","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",588.38,"2026-08-03T09:41:21"], [21469,"HCM7653998","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",95.93,"2026-08-03T09:41:21"], [21470,"APV7654365","2026-03-20T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",99.72,"2026-08-03T09:41:21"], [21471,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",97747.57,"2026-08-03T09:41:21"], [21472,"APV7582790","2026-01-30T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",575425.19,"2026-08-03T09:41:21"], [21473,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 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State/Replacement Designee Administered Programs"," ","General Ledger Entry",23.64,"2026-08-03T09:41:21"], [21477,"HCM7570752","2026-01-14T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"], [21478,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322533","SHARON JOHNSON-COWART ",181.27,"2026-08-03T09:41:21"], [21479,"APV7570120","2026-01-08T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000008175","CITY OF MADISON 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","General Ledger Entry",189.44,"2026-08-03T09:41:21"], [21486,"0007649443","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1046.34,"2026-08-03T09:41:21"], [21487,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",568.83,"2026-08-03T09:41:21"], [21488,"HCM7570803","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",9.02,"2026-08-03T09:41:21"], [21489,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342566","ROBIN STARK ",1345.86,"2026-08-03T09:41:21"], [21490,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423334","ELIZABETH BRADBURN ",596.29,"2026-08-03T09:41:21"], [21491,"0007640538","2026-03-08T00:00:00",2026,3,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.63,"2026-08-03T09:41:21"], [21492,"APV7655317","2026-03-23T00:00:00",2026,3,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000065481","TOM'S LAWN and GARDEN CTR INC ",210.34,"2026-08-03T09:41:21"], [21493,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323299","SHONDELL DAY ",120.41,"2026-08-03T09:41:21"], [21494,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398084","ROSEMARIE MEDSKER ",233.06,"2026-08-03T09:41:21"], [21495,"HCM7654022","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",35228.31,"2026-08-03T09:41:21"], [21496,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266264","BRENDA TAGO ",119.28,"2026-08-03T09:41:21"], [21497,"APV7568183","2026-01-06T00:00:00",2026,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",1019.94,"2026-08-03T09:41:21"], [21498,"APV7577990","2026-01-22T00:00:00",2026,3,535014,"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 ",27475.0,"2026-08-03T09:41:21"], [21499,"HCM7570803","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",91.74,"2026-08-03T09:41:21"], [21500,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342954","MELISSA WADE ",421.46,"2026-08-03T09:41:21"], [21501,"0007647363","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",408.88,"2026-08-03T09:41:21"], [21502,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",9735.58,"2026-08-03T09:41:21"], [21503,"APV7653370","2026-03-19T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",705.03,"2026-08-03T09:41:21"], [21504,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289205","GRETTA DECKARD ",1130.94,"2026-08-03T09:41:21"], [21505,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [21506,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378876","KEITH WOOLLEY ",301.04,"2026-08-03T09:41:21"], [21507,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421234","MICHAEL FOLEY ",916.77,"2026-08-03T09:41:21"], [21508,"APV7580078","2026-01-27T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002222","PARK CENTER INC ",4387.0,"2026-08-03T09:41:21"], [21509,"APV7645792","2026-03-09T00:00:00",2026,3,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055310","COORDINATED CARE CORPORATION ",142747.09,"2026-08-03T09:41:21"], [21510,"0007578877","2026-01-01T00:00:00",2026,3,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7512.99,"2026-08-03T09:41:21"], [21511,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242998","LISHA KIRKWOOD ",1525.21,"2026-08-03T09:41:21"], [21512,"HCM7579597","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",65.33,"2026-08-03T09:41:21"], [21513,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330886","DARCY CAMPBELL ",1087.63,"2026-08-03T09:41:21"], [21514,"0007648481","2026-03-12T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",150.22,"2026-08-03T09:41:21"], [21515,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331040","PENNY GARNER ",815.73,"2026-08-03T09:41:21"], [21516,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313984","SHELLEY KINNETT ",310.75,"2026-08-03T09:41:21"], [21517,"HCM7654017","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.98,"2026-08-03T09:41:21"], [21518,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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[21522,"0007650347","2026-03-16T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",171.85,"2026-08-03T09:41:21"], [21523,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",608.89,"2026-08-03T09:41:21"], [21524,"HCM7644471","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",8250.23,"2026-08-03T09:41:21"], [21525,"APV7659090","2026-03-27T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",1154.97,"2026-08-03T09:41:21"], [21526,"0007581457","2026-01-29T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [21527,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",174.0,"2026-08-03T09:41:21"], [21528,"APV7631326","2026-02-16T00:00:00",2026,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430191","BRENT A ARNETT ",50.27,"2026-08-03T09:41:21"], [21529,"0007564103","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",19.32,"2026-08-03T09:41:21"], [21530,"0007648379","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",42.2,"2026-08-03T09:41:21"], [21531,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [21532,"APV7584790","2026-02-03T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",1800.0,"2026-08-03T09:41:21"], [21533,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",12348.0,"2026-08-03T09:41:21"], [21534,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245587","ARLIN D HERR ",200.7,"2026-08-03T09:41:21"], [21535,"HCM7570824","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",3832.72,"2026-08-03T09:41:21"], [21536,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396995","ANTHONY WAYNE STEARNS ",433.29,"2026-08-03T09:41:21"], [21537,"0007638432","2026-02-26T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.97,"2026-08-03T09:41:21"], [21538,"HCM7653998","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3256.97,"2026-08-03T09:41:21"], [21539,"APV7642057","2026-03-03T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",-159.25,"2026-08-03T09:41:21"], [21540,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320427","DONNA JEFFERS ",440.11,"2026-08-03T09:41:21"], [21541,"EXV7653726","2026-03-19T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",110.0,"2026-08-03T09:41:21"], [21542,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",541.28,"2026-08-03T09:41:21"], [21543,"0007650277","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"], [21544,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4560.9,"2026-08-03T09:41:21"], [21545,"0007578877","2026-01-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.26,"2026-08-03T09:41:21"], [21546,"0007647363","2026-03-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",908.44,"2026-08-03T09:41:21"], [21547,"APV7653372","2026-03-19T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",6407.53,"2026-08-03T09:41:21"], [21548,"APV7659174","2026-03-26T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",196083.37,"2026-08-03T09:41:21"], [21549,"APV7584790","2026-02-03T00:00:00",2026,3,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",277.45,"2026-08-03T09:41:21"], [21550,"0007660932","2026-03-31T00:00:00",2026,3,547052,"SpOp-Computer",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",18.91,"2026-08-03T09:41:21"], [21551,"0007641732","2026-02-28T00:00:00",2026,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",112.04,"2026-08-03T09:41:21"], [21552,"HCM7634551","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",8869.98,"2026-08-03T09:41:21"], [21553,"0007634477","2026-02-20T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-0.41,"2026-08-03T09:41:21"], [21554,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [21555,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441439","JULIA PHELPS ",1090.37,"2026-08-03T09:41:21"], [21556,"APV7646821","2026-03-10T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",505.02,"2026-08-03T09:41:21"], [21557,"HCM7654022","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5782.04,"2026-08-03T09:41:21"], [21558,"HCM7625682","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",429.48,"2026-08-03T09:41:21"], [21559,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414824","SERENITY LUCAS ",211.7,"2026-08-03T09:41:21"], [21560,"HCM7579624","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",147.15,"2026-08-03T09:41:21"], [21561,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331556","JODY LONG ",826.8,"2026-08-03T09:41:21"], [21562,"HCM7570823","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",109.71,"2026-08-03T09:41:21"], [21563,"HCM7579702","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [21564,"APV7648705","2026-03-11T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","0000237077","IKASO CONSULTING ",118000.0,"2026-08-03T09:41:21"], [21565,"0007650277","2026-03-01T00:00:00",2026,3,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [21566,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",290.03,"2026-08-03T09:41:21"], [21567,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351213","KYLE HOWE ",2175.27,"2026-08-03T09:41:21"], [21568,"HCM7570859","2026-01-14T00:00:00",2026,3,518901,"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",0.93,"2026-08-03T09:41:21"], [21569,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325947","JESSICA MADDOX ",794.94,"2026-08-03T09:41:21"], [21570,"0007569789","2026-01-08T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",63657.35,"2026-08-03T09:41:21"], [21571,"HCM7570759","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.77,"2026-08-03T09:41:21"], [21572,"0007637536","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-689.65,"2026-08-03T09:41:21"], [21573,"0007567215","2026-01-05T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",247.86,"2026-08-03T09:41:21"], [21574,"APV7655317","2026-03-23T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",71.45,"2026-08-03T09:41:21"], [21575,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",229.0,"2026-08-03T09:41:21"], [21576,"0007638432","2026-02-26T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",802.61,"2026-08-03T09:41:21"], [21577,"HCM7625677","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",49.47,"2026-08-03T09:41:21"], [21578,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",19843.92,"2026-08-03T09:41:21"], [21579,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",833.85,"2026-08-03T09:41:21"], [21580,"0007649448","2026-03-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [21581,"0007661802","2026-03-31T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",490.4,"2026-08-03T09:41:21"], [21582,"HCM7570819","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",29.0,"2026-08-03T09:41:21"], [21583,"0007627458","2026-02-10T00:00:00",2026,3,532057,"Main Electrical Installation",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.72,"2026-08-03T09:41:21"], [21584,"0007636585","2026-02-24T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",149.49,"2026-08-03T09:41:21"], [21585,"HCM7644482","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.33,"2026-08-03T09:41:21"], [21586,"HCM7644480","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",188.24,"2026-08-03T09:41:21"], [21587,"0007567192","2026-01-05T00:00:00",2026,3,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",18.21,"2026-08-03T09:41:21"], [21588,"HCM7644496","2026-03-11T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28.67,"2026-08-03T09:41:21"], [21589,"0007572634","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.03,"2026-08-03T09:41:21"], [21590,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [21591,"HCM7644491","2026-03-11T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13.76,"2026-08-03T09:41:21"], [21592,"EXV7658601","2026-03-25T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",218.54,"2026-08-03T09:41:21"], [21593,"HCM7644424","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.45,"2026-08-03T09:41:21"], [21594,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",26.0,"2026-08-03T09:41:21"], [21595,"0007638551","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [21596,"HCM7654052","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2637.87,"2026-08-03T09:41:21"], [21597,"HCM7570810","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4751.41,"2026-08-03T09:41:21"], [21598,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.36,"2026-08-03T09:41:21"], [21599,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",3753.12,"2026-08-03T09:41:21"], [21600,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",408.09,"2026-08-03T09:41:21"], [21601,"0007576397","2026-01-20T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [21602,"APV7581573","2026-01-29T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053841","ST JOSEPH COUNTY ",44465.85,"2026-08-03T09:41:21"], [21603,"0007576388","2026-01-20T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-47.77,"2026-08-03T09:41:21"], [21604,"0007639567","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1854.72,"2026-08-03T09:41:21"], [21605,"0007576385","2026-01-20T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",140.23,"2026-08-03T09:41:21"], [21606,"APV7631262","2026-02-16T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000120804","AREA FIVE AGENCY ON AGING AND ",1250.0,"2026-08-03T09:41:21"], [21607,"0007648420","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",170.63,"2026-08-03T09:41:21"], [21608,"0007649443","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.42,"2026-08-03T09:41:21"], [21609,"0007576388","2026-01-20T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-51.73,"2026-08-03T09:41:21"], [21610,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398735","BESSIE TINSLEY ",369.02,"2026-08-03T09:41:21"], [21611,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420446","DELANEY CARR ",743.17,"2026-08-03T09:41:21"], [21612,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [21613,"HCM7625653","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",6.75,"2026-08-03T09:41:21"], [21614,"0007578769","2026-01-23T00:00:00",2026,3,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",45.56,"2026-08-03T09:41:21"], [21615,"APV7569130","2026-01-07T00:00:00",2026,3,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000425767","CEDAR MOUNTAIN SOFTWARE INC ",15000.0,"2026-08-03T09:41:21"], [21616,"APV7578296","2026-01-22T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",2208.0,"2026-08-03T09:41:21"], [21617,"0007634477","2026-02-20T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-2568.3,"2026-08-03T09:41:21"], [21618,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386106","ANNETTE WILLIAMS ",135.95,"2026-08-03T09:41:21"], [21619,"0007625514","2026-02-06T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [21620,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296328","DWIGHT HAGGARD ",910.89,"2026-08-03T09:41:21"], [21621,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [21622,"HCM7625632","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",91.5,"2026-08-03T09:41:21"], [21623,"APV7571118","2026-01-09T00:00:00",2026,3,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",67.08,"2026-08-03T09:41:21"], [21624,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399270","ADAM RAMER ",651.22,"2026-08-03T09:41:21"], [21625,"HCM7570810","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"], [21626,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331924","BOBBI EBBING ",135.95,"2026-08-03T09:41:21"], [21627,"0007648379","2026-03-01T00:00:00",2026,3,547064,"SpOp-Photo Paint Related Art",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",0.03,"2026-08-03T09:41:21"], [21628,"0007582469","2026-02-08T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",115.74,"2026-08-03T09:41:21"], [21629,"0007572568","2026-01-13T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-163.62,"2026-08-03T09:41:21"], [21630,"0007630230","2026-02-13T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2319.24,"2026-08-03T09:41:21"], [21631,"0007648379","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",207.63,"2026-08-03T09:41:21"], [21632,"0007638508","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.06,"2026-08-03T09:41:21"], [21633,"HCM7579631","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2248.76,"2026-08-03T09:41:21"], [21634,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000419175","TAMMY S CARRICO ",1022.6,"2026-08-03T09:41:21"], [21635,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377686","SARAH CLARK ",271.9,"2026-08-03T09:41:21"], [21636,"0007658897","2026-03-27T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",182.86,"2026-08-03T09:41:21"], [21637,"HCM7625686","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",294.22,"2026-08-03T09:41:21"], [21638,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",19106.11,"2026-08-03T09:41:21"], [21639,"EXV7657708","2026-03-19T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.67,"2026-08-03T09:41:21"], [21640,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349462","CRISTON ZEHNER ",1780.99,"2026-08-03T09:41:21"], [21641,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1086.18,"2026-08-03T09:41:21"], [21642,"0007581401","2026-02-01T00:00:00",2026,3,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",842.29,"2026-08-03T09:41:21"], [21643,"APC7573963","2026-01-14T00:00:00",2026,3,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",-110.0,"2026-08-03T09:41:21"], [21644,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314557","HOLLY LAMBERT ",602.09,"2026-08-03T09:41:21"], [21645,"0007583404","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",307.5,"2026-08-03T09:41:21"], [21646,"APV7648666","2026-03-12T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",5472.5,"2026-08-03T09:41:21"], [21647,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [21648,"0007583354","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",240.96,"2026-08-03T09:41:21"], [21649,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308610","BRIAN MARTIN ",291.33,"2026-08-03T09:41:21"], [21650,"HCM7570759","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.14,"2026-08-03T09:41:21"], [21651,"APV7657311","2026-03-25T00:00:00",2026,3,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001705","JOHNSTONE SUPPLY ",74.99,"2026-08-03T09:41:21"], [21652,"0007570923","2026-01-09T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [21653,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",508.0,"2026-08-03T09:41:21"], [21654,"EXV7657701","2026-03-20T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",39.72,"2026-08-03T09:41:21"], [21655,"0007626477","2026-02-09T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-14.07,"2026-08-03T09:41:21"], [21656,"HCM7654005","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"], [21657,"0007654120","2026-03-20T00:00:00",2026,3,531010,"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",3326.05,"2026-08-03T09:41:21"], [21658,"APV7569227","2026-01-07T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064186","TOWN OF CHESTERTON ",11251.77,"2026-08-03T09:41:21"], [21659,"0007648379","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.61,"2026-08-03T09:41:21"], [21660,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379717","RODNEY CRISWELL ",200.69,"2026-08-03T09:41:21"], [21661,"0007656988","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",137.92,"2026-08-03T09:41:21"], [21662,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276480","RITA CLINE ",220.76,"2026-08-03T09:41:21"], [21663,"APV7573705","2026-01-14T00:00:00",2026,3,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",241.26,"2026-08-03T09:41:21"], [21664,"0007654120","2026-03-20T00:00:00",2026,3,592016,"AdmOp-Credit Card Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",29.5,"2026-08-03T09:41:21"], [21665,"HCM7625693","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.1,"2026-08-03T09:41:21"], [21666,"APV7583703","2026-02-02T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",52248.42,"2026-08-03T09:41:21"], [21667,"0007565132","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",80.75,"2026-08-03T09:41:21"], [21668,"0007638589","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",243.26,"2026-08-03T09:41:21"], [21669,"APV7626757","2026-02-09T00:00:00",2026,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000113679","FOX VALLEY TECHNICAL COLLEGE ",495.0,"2026-08-03T09:41:21"], [21670,"EXV7640220","2026-02-17T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",138.13,"2026-08-03T09:41:21"], [21671,"0007577118","2026-01-21T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.98,"2026-08-03T09:41:21"], [21672,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246752","LEA ANN CALLICO ",376.31,"2026-08-03T09:41:21"], [21673,"HCM7634561","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",25.52,"2026-08-03T09:41:21"], [21674,"0007652181","2026-03-18T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",19.19,"2026-08-03T09:41:21"], [21675,"0007627433","2026-02-10T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",12044.46,"2026-08-03T09:41:21"], [21676,"HCM7634572","2026-02-25T00:00:00",2026,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"], [21677,"0007584373","2026-02-08T00:00:00",2026,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",533.0,"2026-08-03T09:41:21"], [21678,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372052","GERARD NAAS ",361.25,"2026-08-03T09:41:21"], [21679,"0007657926","2026-03-26T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-258.07,"2026-08-03T09:41:21"], [21680,"0007629384","2026-02-11T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"], [21681,"0007564091","2026-01-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"], [21682,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322233","SHARON NEWMAN ",574.89,"2026-08-03T09:41:21"], [21683,"0007576397","2026-01-20T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.44,"2026-08-03T09:41:21"], [21684,"HCM7634576","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4686.13,"2026-08-03T09:41:21"], [21685,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397780","YVETTE STOLL ",527.22,"2026-08-03T09:41:21"], [21686,"HCM7570857","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",64.15,"2026-08-03T09:41:21"], [21687,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [21688,"EXV7579381","2026-01-01T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",126.5,"2026-08-03T09:41:21"], [21689,"0007584430","2026-01-31T00:00:00",2026,3,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",43.09,"2026-08-03T09:41:21"], [21690,"0007572568","2026-01-13T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",95.76,"2026-08-03T09:41:21"], [21691,"0007580570","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.72,"2026-08-03T09:41:21"], [21692,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409954","TRISHA M STANTON ",959.31,"2026-08-03T09:41:21"], [21693,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372881","KARLA SUEANNE WOODS ",862.98,"2026-08-03T09:41:21"], [21694,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [21695,"0007567767","2026-01-06T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-9.8,"2026-08-03T09:41:21"], [21696,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051009","OWEN COUNTY ",14.0,"2026-08-03T09:41:21"], [21697,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416802","NATHAN AARON BATE ",698.02,"2026-08-03T09:41:21"], [21698,"APV7569116","2026-01-07T00:00:00",2026,3,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",114.25,"2026-08-03T09:41:21"], [21699,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209286","HEATHER VAN KLEECK ",419.33,"2026-08-03T09:41:21"], [21700,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [21701,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.33,"2026-08-03T09:41:21"], [21702,"HCM7579597","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"], [21703,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295232","SPRING BURKETT ",90.64,"2026-08-03T09:41:21"], [21704,"0007636589","2026-02-24T00:00:00",2026,3,519230,"Workers Comp Medical Claims",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6579.39,"2026-08-03T09:41:21"], [21705,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1623.83,"2026-08-03T09:41:21"], [21706,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",256.68,"2026-08-03T09:41:21"], [21707,"HCM7644529","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [21708,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268488","ROBERT RHODES ",100.35,"2026-08-03T09:41:21"], [21709,"HCM7579664","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1008.48,"2026-08-03T09:41:21"], [21710,"0007649443","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8.54,"2026-08-03T09:41:21"], [21711,"HCM7634558","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",123.4,"2026-08-03T09:41:21"], [21712,"0007579889","2026-01-27T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",12.97,"2026-08-03T09:41:21"], [21713,"HCM7654022","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",256.65,"2026-08-03T09:41:21"], [21714,"0007648379","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [21715,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [21716,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",2842.71,"2026-08-03T09:41:21"], [21717,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361873","LESLEY ACREY ",617.62,"2026-08-03T09:41:21"], [21718,"0007638589","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23.79,"2026-08-03T09:41:21"], [21719,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",3930.22,"2026-08-03T09:41:21"], [21720,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",609.47,"2026-08-03T09:41:21"], [21721,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [21722,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394259","ADAM BOLIN ",896.91,"2026-08-03T09:41:21"], [21723,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-08-03T09:41:21"], [21724,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",12761.92,"2026-08-03T09:41:21"], [21725,"HCM7579672","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2155.97,"2026-08-03T09:41:21"], [21726,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367589","LAUREN GIDCUMB ",1183.77,"2026-08-03T09:41:21"], [21727,"APV7650635","2026-03-16T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1338.51,"2026-08-03T09:41:21"], [21728,"0007657081","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.81,"2026-08-03T09:41:21"], [21729,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284544","JOSHUA BAULT ",194.22,"2026-08-03T09:41:21"], [21730,"0007582317","2026-02-01T00:00:00",2026,3,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15044.01,"2026-08-03T09:41:21"], [21731,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",34.96,"2026-08-03T09:41:21"], [21732,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",12034.0,"2026-08-03T09:41:21"], [21733,"0007650277","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [21734,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350259","ARNE KOOSE ",100.34,"2026-08-03T09:41:21"], [21735,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",307.8,"2026-08-03T09:41:21"], [21736,"HCM7653974","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",115.36,"2026-08-03T09:41:21"], [21737,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",43594.52,"2026-08-03T09:41:21"], [21738,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",3468.09,"2026-08-03T09:41:21"], [21739,"0007651268","2026-03-17T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45536.09,"2026-08-03T09:41:21"], [21740,"0007650277","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [21741,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266717","CONNIE KOUNS ",301.04,"2026-08-03T09:41:21"], [21742,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247691","MELISSA BLAIR ",388.44,"2026-08-03T09:41:21"], [21743,"0007629250","2026-02-12T00:00:00",2026,3,599250,"EmployerPaid-TuitionAssistance",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Tuition Support","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [21744,"0007644223","2026-03-06T00:00:00",2026,3,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",191.49,"2026-08-03T09:41:21"], [21745,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [21746,"APV7659095","2026-03-27T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [21747,"0007648379","2026-03-01T00:00:00",2026,3,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [21748,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348020","MICHAEL BLEVINS ",2135.44,"2026-08-03T09:41:21"], [21749,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292928","WESLEY HARRIS ",237.92,"2026-08-03T09:41:21"], [21750,"HCM7634559","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",374.87,"2026-08-03T09:41:21"], [21751,"HCM7644423","2026-03-11T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4.87,"2026-08-03T09:41:21"], [21752,"EXV7657735","2026-03-20T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",43.75,"2026-08-03T09:41:21"], [21753,"0007579714","2026-01-26T00:00:00",2026,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [21754,"APV7654154","2026-03-20T00:00:00",2026,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000404259","SURF AIR WIRELESS LLC ",21185.68,"2026-08-03T09:41:21"], [21755,"0007648379","2026-03-01T00:00:00",2026,3,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",68.0,"2026-08-03T09:41:21"], [21756,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328481","JERLINE EWING ",1565.22,"2026-08-03T09:41:21"], [21757,"0007661802","2026-03-31T00:00:00",2026,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",18.15,"2026-08-03T09:41:21"], [21758,"APV7647745","2026-03-11T00:00:00",2026,3,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",77224.2,"2026-08-03T09:41:21"], [21759,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282357","NAUNIE REEVES ",485.55,"2026-08-03T09:41:21"], [21760,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [21761,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384313","HEATHER ARMY ",524.59,"2026-08-03T09:41:21"], [21762,"APV7642891","2026-03-04T00:00:00",2026,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",184.31,"2026-08-03T09:41:21"], [21763,"0007627428","2026-02-10T00:00:00",2026,3,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.07,"2026-08-03T09:41:21"], [21764,"APV7580888","2026-01-28T00:00:00",2026,3,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420338","ISLAMIC SOCIETY OF NORTH AMERICA ",-32850.0,"2026-08-03T09:41:21"], [21765,"0007629300","2026-02-12T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"], [21766,"APV7623941","2026-02-04T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000000293","MADISON COUNTY AUDITOR ",348.79,"2026-08-03T09:41:21"], [21767,"HCM7625677","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",450.33,"2026-08-03T09:41:21"], [21768,"HCM7654052","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",8436.49,"2026-08-03T09:41:21"], [21769,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439325","CALISTA NORTHCUTT ",1342.51,"2026-08-03T09:41:21"], [21770,"0007577173","2026-01-21T00:00:00",2026,3,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [21771,"HCM7579702","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",65.15,"2026-08-03T09:41:21"], [21772,"0007580550","2026-02-01T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-3.83,"2026-08-03T09:41:21"], [21773,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",789.07,"2026-08-03T09:41:21"], [21774,"APV7574837","2026-01-15T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",5452.48,"2026-08-03T09:41:21"], [21775,"APV7569227","2026-01-07T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",409.3,"2026-08-03T09:41:21"], [21776,"0007649443","2026-03-01T00:00:00",2026,3,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"], [21777,"0007569789","2026-01-08T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",37343.93,"2026-08-03T09:41:21"], [21778,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",229449.28,"2026-08-03T09:41:21"], [21779,"0007572583","2026-01-13T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",199.49,"2026-08-03T09:41:21"], [21780,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",45499.91,"2026-08-03T09:41:21"], [21781,"0007649443","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.97,"2026-08-03T09:41:21"], [21782,"0007655982","2026-03-24T00:00:00",2026,3,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",5.01,"2026-08-03T09:41:21"], [21783,"0007651239","2026-03-17T00:00:00",2026,3,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3809.8,"2026-08-03T09:41:21"], [21784,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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 ",19.0,"2026-08-03T09:41:21"], [21785,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362512","TERESA SKAGGS ",361.25,"2026-08-03T09:41:21"], [21786,"APV7571957","2026-01-12T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",175.13,"2026-08-03T09:41:21"], [21787,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.36,"2026-08-03T09:41:21"], [21788,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",508.0,"2026-08-03T09:41:21"], [21789,"0007648379","2026-03-01T00:00:00",2026,3,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",71.36,"2026-08-03T09:41:21"], [21790,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409579","AMBER JO THOMPSON ",1453.83,"2026-08-03T09:41:21"], [21791,"0007658925","2026-03-27T00:00:00",2026,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",198.57,"2026-08-03T09:41:21"], [21792,"0007638563","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.78,"2026-08-03T09:41:21"], [21793,"APV7650601","2026-03-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",15850.2,"2026-08-03T09:41:21"], [21794,"HCM7644431","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.9,"2026-08-03T09:41:21"], [21795,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",192843.99,"2026-08-03T09:41:21"], [21796,"APV7581727","2026-01-29T00:00:00",2026,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080696","JOINK, LLC ",299.0,"2026-08-03T09:41:21"], [21797,"HCM7570824","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",613.4,"2026-08-03T09:41:21"], [21798,"HCM7653947","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",753.82,"2026-08-03T09:41:21"], [21799,"0007648379","2026-03-01T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [21800,"0007564102","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",12017.03,"2026-08-03T09:41:21"], [21801,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315974","JEFFREY CALVERT ",942.26,"2026-08-03T09:41:21"], [21802,"0007648379","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",15.21,"2026-08-03T09:41:21"], [21803,"HCM7625684","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",15.31,"2026-08-03T09:41:21"], [21804,"0007580550","2026-02-01T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",538.64,"2026-08-03T09:41:21"], [21805,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",155.37,"2026-08-03T09:41:21"], [21806,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344986","CANDY HOUSH ",423.4,"2026-08-03T09:41:21"], [21807,"0007655982","2026-03-24T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [21808,"APV7659090","2026-03-27T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000441385","LOGO USA CORPORATION ",2187.0,"2026-08-03T09:41:21"], [21809,"0007638432","2026-02-26T00:00:00",2026,3,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2397.65,"2026-08-03T09:41:21"], [21810,"APV7575698","2026-01-16T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",83.9,"2026-08-03T09:41:21"], [21811,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [21812,"HCM7570759","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8.35,"2026-08-03T09:41:21"], [21813,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1525.95,"2026-08-03T09:41:21"], [21814,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE 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"], [21815,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418208","KATHERN ALISA RIDLEY ",2570.29,"2026-08-03T09:41:21"], [21816,"0007583371","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",20.23,"2026-08-03T09:41:21"], [21817,"APV7637035","2026-02-24T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064075","CLAY COUNTY ",1345.6,"2026-08-03T09:41:21"], [21818,"0007657124","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14509.24,"2026-08-03T09:41:21"], [21819,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",912.83,"2026-08-03T09:41:21"], [21820,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",18815.43,"2026-08-03T09:41:21"], [21821,"0007650277","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [21822,"HCM7653976","2026-03-25T00:00:00",2026,3,510160,"Jury Duty",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",165.0,"2026-08-03T09:41:21"], [21823,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",797.6,"2026-08-03T09:41:21"], [21824,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292518","TERESA CARPENTER ",181.27,"2026-08-03T09:41:21"], [21825,"APV7567271","2026-01-05T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",28.59,"2026-08-03T09:41:21"], [21826,"0007624601","2026-02-01T00:00:00",2026,3,547126,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.13,"2026-08-03T09:41:21"], [21827,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.93,"2026-08-03T09:41:21"], [21828,"HCM7625696","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3157.34,"2026-08-03T09:41:21"], [21829,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306301","CLARISSA DURRETT ",240.84,"2026-08-03T09:41:21"], [21830,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338486","KRISTEN PARKER ",802.77,"2026-08-03T09:41:21"], [21831,"APV7648628","2026-03-12T00:00:00",2026,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",675.0,"2026-08-03T09:41:21"], [21832,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420239","ERIKA LOGSDON ",753.38,"2026-08-03T09:41:21"], [21833,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",855.99,"2026-08-03T09:41:21"], [21834,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323076","KEITH HARMEYER ",620.14,"2026-08-03T09:41:21"], [21835,"HCM7579597","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.96,"2026-08-03T09:41:21"], [21836,"0007639582","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",9.7,"2026-08-03T09:41:21"], [21837,"0007650277","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.29,"2026-08-03T09:41:21"], [21838,"HCM7653947","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",290.7,"2026-08-03T09:41:21"], [21839,"0007648420","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",992.05,"2026-08-03T09:41:21"], [21840,"APV7627821","2026-02-10T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411742","DANNY COLEMAN ",559.14,"2026-08-03T09:41:21"], [21841,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078130","FIRST NATIONAL SAVINGS AND LOAN ",82.5,"2026-08-03T09:41:21"], [21842,"HCM7653998","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",110.98,"2026-08-03T09:41:21"], [21843,"0007584428","2026-01-31T00:00:00",2026,3,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33013.85,"2026-08-03T09:41:21"], [21844,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",2470.86,"2026-08-03T09:41:21"], [21845,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [21846,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355225","MELINDA RILEY ",1022.94,"2026-08-03T09:41:21"], [21847,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.21,"2026-08-03T09:41:21"], [21848,"HCM7579667","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6212.45,"2026-08-03T09:41:21"], [21849,"0007629300","2026-02-12T00:00:00",2026,3,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [21850,"0007627458","2026-02-10T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",30.93,"2026-08-03T09:41:21"], [21851,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [21852,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",42428.1,"2026-08-03T09:41:21"], [21853,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2060.95,"2026-08-03T09:41:21"], [21854,"0007584431","2026-01-31T00:00:00",2026,3,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9059.67,"2026-08-03T09:41:21"], [21855,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1142.01,"2026-08-03T09:41:21"], [21856,"0007578862","2026-01-23T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10930.48,"2026-08-03T09:41:21"], [21857,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300823","LAURA ZEIGLER ",815.73,"2026-08-03T09:41:21"], [21858,"0007654120","2026-03-20T00:00:00",2026,3,547150,"SpOp - Recreation - Arts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.01,"2026-08-03T09:41:21"], [21859,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",157.26,"2026-08-03T09:41:21"], [21860,"0007634632","2026-02-20T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",53.06,"2026-08-03T09:41:21"], [21861,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",15561.55,"2026-08-03T09:41:21"], [21862,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359480","KRISTY LONG ",1021.79,"2026-08-03T09:41:21"], [21863,"APV7630529","2026-02-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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"], [21864,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [21865,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324080","SHEILA SMITH ",164.57,"2026-08-03T09:41:21"], [21866,"APV7656293","2026-03-24T00:00:00",2026,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",562.6,"2026-08-03T09:41:21"], [21867,"0007568013","2026-01-06T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",295.86,"2026-08-03T09:41:21"], [21868,"0007572497","2026-01-01T00:00:00",2026,3,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [21869,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095147","AKRON CHURCH OF GOD ",1133.01,"2026-08-03T09:41:21"], [21870,"0007578877","2026-01-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.4,"2026-08-03T09:41:21"], [21871,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [21872,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312093","TARA FARNSWORTH ",427.28,"2026-08-03T09:41:21"], [21873,"0007649443","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.49,"2026-08-03T09:41:21"], [21874,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337723","LINDY BROCKMAN ",963.33,"2026-08-03T09:41:21"], [21875,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153113","MERLIN A. SCHWARTZ ",233.06,"2026-08-03T09:41:21"], [21876,"HCM7634557","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9.7,"2026-08-03T09:41:21"], [21877,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1160.14,"2026-08-03T09:41:21"], [21878,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000221144","INDIANA MATH and SCIENCE ACADEMY ",102071.3,"2026-08-03T09:41:21"], [21879,"0007625610","2026-02-06T00:00:00",2026,3,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-28217.9,"2026-08-03T09:41:21"], [21880,"APV7642914","2026-03-04T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",2646.87,"2026-08-03T09:41:21"], [21881,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320348","SHARON PING ",561.95,"2026-08-03T09:41:21"], [21882,"HCM7644423","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",70.14,"2026-08-03T09:41:21"], [21883,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",526.42,"2026-08-03T09:41:21"], [21884,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328869","MEGAN HEFLIN ",100.35,"2026-08-03T09:41:21"], [21885,"0007625765","2026-02-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [21886,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [21887,"HCM7634568","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.97,"2026-08-03T09:41:21"], [21888,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [21889,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",11292.99,"2026-08-03T09:41:21"], [21890,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [21891,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389708","JESSICA WEHNER ",211.7,"2026-08-03T09:41:21"], [21892,"APV7642160","2026-03-03T00:00:00",2026,3,595540,"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 ",316.8,"2026-08-03T09:41:21"], [21893,"0007649443","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.82,"2026-08-03T09:41:21"], [21894,"APV7634001","2026-02-19T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",42000.0,"2026-08-03T09:41:21"], [21895,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381153","KEVIN BLAZEJAK ",1351.77,"2026-08-03T09:41:21"], [21896,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [21897,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [21898,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [21899,"0007624601","2026-02-01T00:00:00",2026,3,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.48,"2026-08-03T09:41:21"], [21900,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",18280.54,"2026-08-03T09:41:21"], [21901,"0007650277","2026-03-01T00:00:00",2026,3,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.39,"2026-08-03T09:41:21"], [21902,"0007583371","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",18996.07,"2026-08-03T09:41:21"], [21903,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311648","TONI MAYBERRY ",349.6,"2026-08-03T09:41:21"], [21904,"APV7584755","2026-02-03T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214559","MH LOGISTICS CORP ",232.5,"2026-08-03T09:41:21"], [21905,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [21906,"HCM7634571","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1451.96,"2026-08-03T09:41:21"], [21907,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364008","JESSICA BLANTON ",842.91,"2026-08-03T09:41:21"], [21908,"APV7649748","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",14608.87,"2026-08-03T09:41:21"], [21909,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240515","STARLET TYSON ",181.27,"2026-08-03T09:41:21"], [21910,"0007652181","2026-03-18T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.8,"2026-08-03T09:41:21"], [21911,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326422","LARRY GRABLE II ",349.59,"2026-08-03T09:41:21"], [21912,"0007578877","2026-01-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",353.78,"2026-08-03T09:41:21"], [21913,"APV7644815","2026-03-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063595","HANCOCK COUNTY TREASURER ",3.0,"2026-08-03T09:41:21"], [21914,"0007564083","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"], [21915,"0007579715","2026-01-26T00:00:00",2026,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",61.16,"2026-08-03T09:41:21"], [21916,"APV7627808","2026-02-09T00:00:00",2026,3,531010,"Prof Serv - 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 ",5809.54,"2026-08-03T09:41:21"], [21917,"HCM7644494","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",98.83,"2026-08-03T09:41:21"], [21918,"HCM7644499","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",51.0,"2026-08-03T09:41:21"], [21919,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [21920,"APV7624060","2026-02-04T00:00:00",2026,3,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003323","FORESTRY SUPPLIERS INC ",94.42,"2026-08-03T09:41:21"], [21921,"APV7634053","2026-02-19T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",57653.54,"2026-08-03T09:41:21"], [21922,"APV7638752","2026-02-26T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",357.56,"2026-08-03T09:41:21"], [21923,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1087.63,"2026-08-03T09:41:21"], [21924,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287749","KELLY RICE ",401.39,"2026-08-03T09:41:21"], [21925,"ARD7624327","2026-02-04T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-120325.46,"2026-08-03T09:41:21"], [21926,"APV7571160","2026-01-09T00:00:00",2026,3,548040,"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","Injury Prevention and Control Research and State and Community Based Programs","9948","INDIANA CORRECTIONAL INDUSTRIES ",33.05,"2026-08-03T09:41:21"], [21927,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",1791.33,"2026-08-03T09:41:21"], [21928,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",715.07,"2026-08-03T09:41:21"], [21929,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429318","LATICIA B MCNUCKLE ",1285.24,"2026-08-03T09:41:21"], [21930,"APV7637970","2026-02-25T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",1484.2,"2026-08-03T09:41:21"], [21931,"HCM7570819","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",10.38,"2026-08-03T09:41:21"], [21932,"HCM7579672","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",540.97,"2026-08-03T09:41:21"], [21933,"HCM7579624","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",279.69,"2026-08-03T09:41:21"], [21934,"APV7650593","2026-03-16T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015730","BEST WAY OF INDIANA INC ",27.56,"2026-08-03T09:41:21"], [21935,"0007656093","2026-03-24T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1633.67,"2026-08-03T09:41:21"], [21936,"HCM7634559","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",31722.95,"2026-08-03T09:41:21"], [21937,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.41,"2026-08-03T09:41:21"], [21938,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304249","LAURA KUCH ",401.39,"2026-08-03T09:41:21"], [21939,"0007643419","2026-03-05T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-19.64,"2026-08-03T09:41:21"], [21940,"0007633732","2026-02-19T00:00:00",2026,3,592060,"Admin Op Management fees",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-1439.6,"2026-08-03T09:41:21"], [21941,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436881","CLYWONE BOUTTE-WILLIAMS ",896.91,"2026-08-03T09:41:21"], [21942,"0007567215","2026-01-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [21943,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1365.67,"2026-08-03T09:41:21"], [21944,"APV7642914","2026-03-04T00:00:00",2026,3,535018,"Com & Train - Career Developmt",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",19.5,"2026-08-03T09:41:21"], [21945,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"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 ",103.54,"2026-08-03T09:41:21"], [21946,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064528","MARSHALL COUNTY ",6.0,"2026-08-03T09:41:21"], [21947,"0007567081","2026-01-05T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [21948,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400616","JENNIFER THORP ",140.48,"2026-08-03T09:41:21"], [21949,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385639","EDITH E HELBERT ",713.96,"2026-08-03T09:41:21"], [21950,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",66.24,"2026-08-03T09:41:21"], [21951,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",144350.88,"2026-08-03T09:41:21"], [21952,"ARD7570417","2026-01-08T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-2211.0,"2026-08-03T09:41:21"], [21953,"0007573648","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [21954,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [21955,"HCM7634576","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [21956,"APV7642010","2026-03-03T00:00:00",2026,3,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055667","VERIZON WIRELESS ",30134.75,"2026-08-03T09:41:21"], [21957,"APV7653339","2026-03-19T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067496","REMEL INC ",4499.75,"2026-08-03T09:41:21"], [21958,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [21959,"APV7630596","2026-02-13T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",1908.8,"2026-08-03T09:41:21"], [21960,"0007626544","2026-02-09T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",915.0,"2026-08-03T09:41:21"], [21961,"0007652138","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-33.73,"2026-08-03T09:41:21"], [21962,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331799","KRYSTAL HUFF ",240.01,"2026-08-03T09:41:21"], [21963,"HCM7653981","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",48.0,"2026-08-03T09:41:21"], [21964,"HCM7579664","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",41.71,"2026-08-03T09:41:21"], [21965,"HCM7644484","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"], [21966,"APV7651473","2026-03-17T00:00:00",2026,3,545048,"Main-RepairPart-Motors",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",98.06,"2026-08-03T09:41:21"], [21967,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",33587.57,"2026-08-03T09:41:21"], [21968,"0007564077","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",71.27,"2026-08-03T09:41:21"], [21969,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [21970,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",37829.56,"2026-08-03T09:41:21"], [21971,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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 ",850.0,"2026-08-03T09:41:21"], [21972,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414892","ASHLEE SCHWARZ ",986.81,"2026-08-03T09:41:21"], [21973,"0007654933","2026-03-23T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-10783.35,"2026-08-03T09:41:21"], [21974,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379823","TINA STILLWAGONER ",181.27,"2026-08-03T09:41:21"], [21975,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",473.12,"2026-08-03T09:41:21"], [21976,"HCM7625702","2026-02-11T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",9.88,"2026-08-03T09:41:21"], [21977,"APV7625995","2026-02-06T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",1726.36,"2026-08-03T09:41:21"], [21978,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381147","CASSANDRA DOWERS ",296.82,"2026-08-03T09:41:21"], [21979,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1087.63,"2026-08-03T09:41:21"], [21980,"APV7655331","2026-03-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000077850","IMANI AND UNIDAD INC ",9140.66,"2026-08-03T09:41:21"], [21981,"0007645329","2026-03-09T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [21982,"APV7640900","2026-03-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",1192.0,"2026-08-03T09:41:21"], [21983,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [21984,"HCM7625684","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3908.93,"2026-08-03T09:41:21"], [21985,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177231","LAJEUNE FREDIA WILLIAMS ",291.33,"2026-08-03T09:41:21"], [21986,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",501.68,"2026-08-03T09:41:21"], [21987,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121404","EASTERN HOWARD COMM SCHL TREAS ",59582.01,"2026-08-03T09:41:21"], [21988,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391164","BARBARA JEAN DULL ",543.81,"2026-08-03T09:41:21"], [21989,"0007631786","2026-02-17T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.51,"2026-08-03T09:41:21"], [21990,"HCM7570752","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",9.05,"2026-08-03T09:41:21"], [21991,"APV7634933","2026-02-20T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000193644","PAOLI CLERK-TREASURER ",212.08,"2026-08-03T09:41:21"], [21992,"0007576385","2026-01-20T00:00:00",2026,3,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",77.36,"2026-08-03T09:41:21"], [21993,"HCM7644423","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",5.92,"2026-08-03T09:41:21"], [21994,"HCM7625684","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",173.88,"2026-08-03T09:41:21"], [21995,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [21996,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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 ",1010.0,"2026-08-03T09:41:21"], [21997,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",834.21,"2026-08-03T09:41:21"], [21998,"0007643304","2026-03-05T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",372.58,"2026-08-03T09:41:21"], [21999,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",831.13,"2026-08-03T09:41:21"], [22000,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410373","ABIGAIL WELLER ",616.06,"2026-08-03T09:41:21"], [22001,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [22002,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349468","IVAN DUNCAN ",90.64,"2026-08-03T09:41:21"], [22003,"0007584573","2026-02-03T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",312.22,"2026-08-03T09:41:21"], [22004,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380255","VALORIE PARKER ",1302.44,"2026-08-03T09:41:21"], [22005,"APV7637904","2026-02-25T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",234.85,"2026-08-03T09:41:21"], [22006,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.72,"2026-08-03T09:41:21"], [22007,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [22008,"0007633643","2026-02-19T00:00:00",2026,3,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [22009,"HCM7653961","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",10.77,"2026-08-03T09:41:21"], [22010,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1209.99,"2026-08-03T09:41:21"], [22011,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318067","JAROD FRY ",291.33,"2026-08-03T09:41:21"], [22012,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-08-03T09:41:21"], [22013,"0007625751","2026-02-06T00:00:00",2026,3,583120,"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",477.65,"2026-08-03T09:41:21"], [22014,"HCM7644491","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",104.12,"2026-08-03T09:41:21"], [22015,"0007572568","2026-01-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [22016,"0007640452","2026-03-08T00:00:00",2026,3,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.51,"2026-08-03T09:41:21"], [22017,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323076","KEITH HARMEYER ",503.03,"2026-08-03T09:41:21"], [22018,"0007633737","2026-02-19T00:00:00",2026,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [22019,"0007654086","2026-03-20T00:00:00",2026,3,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-200.0,"2026-08-03T09:41:21"], [22020,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [22021,"HCM7570857","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-08-03T09:41:21"], [22022,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322931","ANGELA PETRO ",660.35,"2026-08-03T09:41:21"], [22023,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",22006.73,"2026-08-03T09:41:21"], [22024,"APV7642057","2026-03-03T00:00:00",2026,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351027","HEALTHY COMMUNITY COALITIONS OF KOSCIUSK ",6852.25,"2026-08-03T09:41:21"], [22025,"0007635605","2026-02-23T00:00:00",2026,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [22026,"0007625597","2026-02-06T00:00:00",2026,3,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [22027,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429000","BROOKE SHORT ",962.16,"2026-08-03T09:41:21"], [22028,"0007567148","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",955.4,"2026-08-03T09:41:21"], [22029,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345401","FLORENCE ROBERTSON ",301.04,"2026-08-03T09:41:21"], [22030,"0007563949","2026-01-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",303.4,"2026-08-03T09:41:21"], [22031,"HCM7654014","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",43.95,"2026-08-03T09:41:21"], [22032,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",327.74,"2026-08-03T09:41:21"], [22033,"APV7583675","2026-02-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",240.0,"2026-08-03T09:41:21"], [22034,"HCM7570803","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",40.71,"2026-08-03T09:41:21"], [22035,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [22036,"APV7637035","2026-02-24T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",171801.59,"2026-08-03T09:41:21"], [22037,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241166","GARY KYLE ",308.16,"2026-08-03T09:41:21"], [22038,"APV7568182","2026-01-05T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",1084.37,"2026-08-03T09:41:21"], [22039,"0007567766","2026-01-06T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1946.0,"2026-08-03T09:41:21"], [22040,"APV7628782","2026-02-11T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",42.22,"2026-08-03T09:41:21"], [22041,"APV7632195","2026-02-17T00:00:00",2026,3,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",10591.69,"2026-08-03T09:41:21"], [22042,"HCM7653998","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2206.12,"2026-08-03T09:41:21"], [22043,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368493","KEVIN REED ",120.42,"2026-08-03T09:41:21"], [22044,"0007652250","2026-03-18T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-225.71,"2026-08-03T09:41:21"], [22045,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [22046,"APV7574777","2026-01-15T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",58742.78,"2026-08-03T09:41:21"], [22047,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2018.28,"2026-08-03T09:41:21"], [22048,"0007659687","2026-03-30T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31588.32,"2026-08-03T09:41:21"], [22049,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284597","SAVANNAH J MANCINE ",284.92,"2026-08-03T09:41:21"], [22050,"HCM7579664","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6459.87,"2026-08-03T09:41:21"], [22051,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390641","JESSICA SINGLETON ",683.16,"2026-08-03T09:41:21"], [22052,"APV7572008","2026-01-12T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",117565.08,"2026-08-03T09:41:21"], [22053,"0007576409","2026-01-20T00:00:00",2026,3,515004,"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",2102.03,"2026-08-03T09:41:21"], [22054,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1776.46,"2026-08-03T09:41:21"], [22055,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289590","VICTORIA LENNEN ",181.28,"2026-08-03T09:41:21"], [22056,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-08-03T09:41:21"], [22057,"APV7625024","2026-02-04T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",68886.15,"2026-08-03T09:41:21"], [22058,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279107","JESSICA BROCK ",501.73,"2026-08-03T09:41:21"], [22059,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [22060,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385234","RYAN JOHNSON ",698.01,"2026-08-03T09:41:21"], [22061,"0007633737","2026-02-19T00:00:00",2026,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.37,"2026-08-03T09:41:21"], [22062,"HCM7579599","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",435.89,"2026-08-03T09:41:21"], [22063,"HCM7570857","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4556.25,"2026-08-03T09:41:21"], [22064,"0007624613","2026-02-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",20356.51,"2026-08-03T09:41:21"], [22065,"APV7633919","2026-02-19T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",3969.18,"2026-08-03T09:41:21"], [22066,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381854","KOURTNI JAMES ",1830.13,"2026-08-03T09:41:21"], [22067,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.31,"2026-08-03T09:41:21"], [22068,"APV7570990","2026-01-09T00:00:00",2026,3,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",284.14,"2026-08-03T09:41:21"], [22069,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092965","AYS INC ",6463.8,"2026-08-03T09:41:21"], [22070,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376905","BARBARA BINGHAM ",120.41,"2026-08-03T09:41:21"], [22071,"0007640524","2026-03-02T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",465953.12,"2026-08-03T09:41:21"], [22072,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1033.25,"2026-08-03T09:41:21"], [22073,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [22074,"0007576325","2026-01-20T00:00:00",2026,3,515002,"Inmate wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1999.2,"2026-08-03T09:41:21"], [22075,"0007650277","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",271.15,"2026-08-03T09:41:21"], [22076,"APV7568183","2026-01-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",10.69,"2026-08-03T09:41:21"], [22077,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327626","SANDY DOBSON ",291.33,"2026-08-03T09:41:21"], [22078,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383354","MELISSA R BAKER-ADDISON ",1648.15,"2026-08-03T09:41:21"], [22079,"0007654904","2026-03-23T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1523.0,"2026-08-03T09:41:21"], [22080,"0007583354","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",75.32,"2026-08-03T09:41:21"], [22081,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000382171","GEO ACADEMIES INC ",178907.23,"2026-08-03T09:41:21"], [22082,"APH7649096","2026-03-13T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",9556.33,"2026-08-03T09:41:21"], [22083,"0007627458","2026-02-10T00:00:00",2026,3,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",765.16,"2026-08-03T09:41:21"], [22084,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1919.3,"2026-08-03T09:41:21"], [22085,"APV7568183","2026-01-06T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",75.44,"2026-08-03T09:41:21"], [22086,"HCM7625700","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",145.71,"2026-08-03T09:41:21"], [22087,"HCM7634534","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"], [22088,"0007650308","2026-03-16T00:00:00",2026,3,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [22089,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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 ",1749.0,"2026-08-03T09:41:21"], [22090,"0007579715","2026-01-26T00:00:00",2026,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.53,"2026-08-03T09:41:21"], [22091,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393954","REBECCA J WILSON ",423.4,"2026-08-03T09:41:21"], [22092,"APV7569226","2026-01-06T00:00:00",2026,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",165606.74,"2026-08-03T09:41:21"], [22093,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406865","SEAN S CONDON ",1406.93,"2026-08-03T09:41:21"], [22094,"HCM7625702","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",952.21,"2026-08-03T09:41:21"], [22095,"0007661886","2026-03-31T00:00:00",2026,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2531593.48,"2026-08-03T09:41:21"], [22096,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383894","LESLIE MCCULLOUGH ",200.69,"2026-08-03T09:41:21"], [22097,"HCM7654014","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",19228.65,"2026-08-03T09:41:21"], [22098,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",1164.19,"2026-08-03T09:41:21"], [22099,"0007657173","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",271.34,"2026-08-03T09:41:21"], [22100,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2746.82,"2026-08-03T09:41:21"], [22101,"HCM7644499","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",19.46,"2026-08-03T09:41:21"], [22102,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409008","MICHELLE M SPENCE ",423.4,"2026-08-03T09:41:21"], [22103,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285737","LAURIE SYLVESTER ",906.23,"2026-08-03T09:41:21"], [22104,"APV7624728","2026-02-05T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000119208","WEX BANK ",13.53,"2026-08-03T09:41:21"], [22105,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [22106,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254416","SHARRELL D SMITH ",301.04,"2026-08-03T09:41:21"], [22107,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [22108,"0007649443","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.79,"2026-08-03T09:41:21"], [22109,"0007584373","2026-02-08T00:00:00",2026,3,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5247.95,"2026-08-03T09:41:21"], [22110,"EXV7627284","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.85,"2026-08-03T09:41:21"], [22111,"APV7580922","2026-01-28T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",99.52,"2026-08-03T09:41:21"], [22112,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261530","WILLIAM ROMAN ",14.0,"2026-08-03T09:41:21"], [22113,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",505.02,"2026-08-03T09:41:21"], [22114,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [22115,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",95106.8,"2026-08-03T09:41:21"], [22116,"0007629252","2026-02-12T00:00:00",2026,3,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [22117,"HCM7570857","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.01,"2026-08-03T09:41:21"], [22118,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",993.38,"2026-08-03T09:41:21"], [22119,"APV7573960","2026-01-13T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",739158.07,"2026-08-03T09:41:21"], [22120,"APV7658074","2026-03-26T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",95.35,"2026-08-03T09:41:21"], [22121,"0007579846","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.84,"2026-08-03T09:41:21"], [22122,"HCM7653998","2026-03-25T00:00:00",2026,3,518161,"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",17.54,"2026-08-03T09:41:21"], [22123,"APV7571251","2026-01-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",7816.8,"2026-08-03T09:41:21"], [22124,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1045.03,"2026-08-03T09:41:21"], [22125,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",79807.62,"2026-08-03T09:41:21"], [22126,"HCM7654014","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6682.62,"2026-08-03T09:41:21"], [22127,"APV7644809","2026-03-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432713","ANNELISE AVEN ",1338.51,"2026-08-03T09:41:21"], [22128,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",172999.52,"2026-08-03T09:41:21"], [22129,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399079","LYNNAE BIRCHFIELD ",318.3,"2026-08-03T09:41:21"], [22130,"0007638563","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"], [22131,"0007627458","2026-02-10T00:00:00",2026,3,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1028.6,"2026-08-03T09:41:21"], [22132,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [22133,"HCM7634568","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"], [22134,"0007581388","2026-01-29T00:00:00",2026,3,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [22135,"0007650393","2026-03-16T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [22136,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366121","RENEE FARNSWORTH ",200.69,"2026-08-03T09:41:21"], [22137,"0007637605","2026-02-25T00:00:00",2026,3,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-6.9,"2026-08-03T09:41:21"], [22138,"0007580581","2026-01-28T00:00:00",2026,3,516002,"FICA - 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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",1.76,"2026-08-03T09:41:21"], [22144,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [22145,"HCM7570857","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1579.48,"2026-08-03T09:41:21"], [22146,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345890","JESSICA BLAIR ",252.48,"2026-08-03T09:41:21"], [22147,"APV7650721","2026-03-16T00:00:00",2026,3,538154,"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 ",37567.42,"2026-08-03T09:41:21"], [22148,"APV7639761","2026-02-27T00:00:00",2026,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017412","RUMPKE OF INDIANA LLC ",2200.89,"2026-08-03T09:41:21"], [22149,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417292","IRIS JOHNSON ",531.97,"2026-08-03T09:41:21"], [22150,"0007650327","2026-03-16T00:00:00",2026,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.61,"2026-08-03T09:41:21"], [22151,"APV7577337","2026-01-21T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057353","DEARBORN COUNTY SWCD ",10182.5,"2026-08-03T09:41:21"], [22165,"0007638589","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"], [22166,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337042","AMBER BYRD ",220.76,"2026-08-03T09:41:21"], [22167,"APV7576511","2026-01-20T00:00:00",2026,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",624.64,"2026-08-03T09:41:21"], [22168,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302619","DANA LYONS ",459.53,"2026-08-03T09:41:21"], [22169,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360596","CAROLYN FULTZ ",421.46,"2026-08-03T09:41:21"], [22170,"APV7634001","2026-02-19T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",167426.79,"2026-08-03T09:41:21"], [22171,"0007624583","2026-02-05T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2917.01,"2026-08-03T09:41:21"], [22172,"HCM7625653","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.23,"2026-08-03T09:41:21"], [22173,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360194","DONNA ENGLISH ",755.82,"2026-08-03T09:41:21"], [22174,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [22175,"0007564108","2026-01-08T00:00:00",2026,3,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1036.6,"2026-08-03T09:41:21"], [22176,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351793","MARIA MILLER ",1441.18,"2026-08-03T09:41:21"], [22177,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413529","FREDERICK ISBELL JR ",524.59,"2026-08-03T09:41:21"], [22178,"0007570969","2026-01-09T00:00:00",2026,3,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",57.19,"2026-08-03T09:41:21"], [22179,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416549","SAMUEL DAVID CONOVER III ",423.4,"2026-08-03T09:41:21"], [22180,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333994","JASON ARMES ",883.05,"2026-08-03T09:41:21"], [22181,"APV7633919","2026-02-19T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",166.42,"2026-08-03T09:41:21"], [22182,"HCM7634568","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",12297.69,"2026-08-03T09:41:21"], [22183,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",558.87,"2026-08-03T09:41:21"], [22184,"0007648480","2026-03-08T00:00:00",2026,3,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",52.39,"2026-08-03T09:41:21"], [22185,"APV7643582","2026-03-05T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",281.14,"2026-08-03T09:41:21"], [22186,"HCM7570822","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",32.8,"2026-08-03T09:41:21"], [22187,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",174.0,"2026-08-03T09:41:21"], [22188,"HCM7570783","2026-01-14T00:00:00",2026,3,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-08-03T09:41:21"], [22189,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [22190,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [22191,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399304","DANIELLE WETHINGTON ",211.7,"2026-08-03T09:41:21"], [22192,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.32,"2026-08-03T09:41:21"], [22193,"HCM7634606","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",42.91,"2026-08-03T09:41:21"], [22194,"HCM7653978","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"], [22195,"HCM7570822","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",392.33,"2026-08-03T09:41:21"], [22196,"0007649392","2026-03-13T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15099.42,"2026-08-03T09:41:21"], [22197,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [22198,"0007656019","2026-03-24T00:00:00",2026,3,659270,"Shared SAN Storage",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3.31,"2026-08-03T09:41:21"], [22199,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402360","NICOLE LYNN DAVIS ",3427.01,"2026-08-03T09:41:21"], [22200,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250740","DEBORAH MARTIN ",822.84,"2026-08-03T09:41:21"], [22201,"0007650277","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.61,"2026-08-03T09:41:21"], [22202,"APV7572964","2026-01-13T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430045","JESSICA JESSEE ",1390.45,"2026-08-03T09:41:21"], [22203,"0007648379","2026-03-01T00:00:00",2026,3,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.46,"2026-08-03T09:41:21"], [22204,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1007.51,"2026-08-03T09:41:21"], [22205,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",6798.99,"2026-08-03T09:41:21"], [22206,"0007657035","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.43,"2026-08-03T09:41:21"], [22207,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1020.93,"2026-08-03T09:41:21"], [22208,"HCM7653998","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",8.84,"2026-08-03T09:41:21"], [22209,"0007657134","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [22210,"0007627432","2026-02-10T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",125.44,"2026-08-03T09:41:21"], [22211,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425552","MELISSA WHEELER ",941.66,"2026-08-03T09:41:21"], [22212,"0007659697","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-79.17,"2026-08-03T09:41:21"], [22213,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",2660.11,"2026-08-03T09:41:21"], [22214,"APV7584803","2026-02-03T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",3472.0,"2026-08-03T09:41:21"], [22215,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076764","STEPHANIE WILLIAMS ",990.52,"2026-08-03T09:41:21"], [22216,"APV7642914","2026-03-04T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",274.5,"2026-08-03T09:41:21"], [22217,"HCM7654052","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",19.97,"2026-08-03T09:41:21"], [22218,"0007658925","2026-03-27T00:00:00",2026,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",26.73,"2026-08-03T09:41:21"], [22219,"APV7579917","2026-01-27T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",923.06,"2026-08-03T09:41:21"], [22220,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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 ",44.0,"2026-08-03T09:41:21"], [22221,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",25643.12,"2026-08-03T09:41:21"], [22222,"EXV7643999","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [22223,"0007578877","2026-01-01T00:00:00",2026,3,543064,"Main - Painting-Supls&Eq",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27.97,"2026-08-03T09:41:21"], [22224,"0007572568","2026-01-13T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",68.96,"2026-08-03T09:41:21"], [22225,"HCM7634568","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.89,"2026-08-03T09:41:21"], [22226,"0007644225","2026-03-06T00:00:00",2026,3,532063,"Main - Security Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-500.0,"2026-08-03T09:41:21"], [22227,"HCM7625693","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",211.44,"2026-08-03T09:41:21"], [22228,"APV7625024","2026-02-04T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",177383.2,"2026-08-03T09:41:21"], [22229,"HCM7644497","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1290.03,"2026-08-03T09:41:21"], [22230,"0007576385","2026-01-20T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.58,"2026-08-03T09:41:21"], [22231,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394990","JESSE V SCHLABACH ",1853.61,"2026-08-03T09:41:21"], [22232,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [22233,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296326","LOLITA ROACH WALKER ",1350.07,"2026-08-03T09:41:21"], [22234,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [22235,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364575","VICTORIA MAKEMSON ",481.67,"2026-08-03T09:41:21"], [22236,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [22237,"APV7579038","2026-01-23T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",2100.0,"2026-08-03T09:41:21"], [22238,"HCM7653947","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"], [22239,"0007584431","2026-01-31T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",14.34,"2026-08-03T09:41:21"], [22240,"0007639581","2026-03-08T00:00:00",2026,3,652331,"Site to Site VPN",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",733.54,"2026-08-03T09:41:21"], [22241,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",824.06,"2026-08-03T09:41:21"], [22242,"0007638447","2026-02-26T00:00:00",2026,3,599054,"AdmOp-Awards&Gifts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8.22,"2026-08-03T09:41:21"], [22243,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",63031.62,"2026-08-03T09:41:21"], [22244,"APV7635163","2026-02-20T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000197461","ILLINOIS DEPT OF TRANSPORTATION ",11984571.35,"2026-08-03T09:41:21"], [22245,"HCM7579655","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",8.94,"2026-08-03T09:41:21"], [22246,"HCM7570827","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",45.56,"2026-08-03T09:41:21"], [22247,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.63,"2026-08-03T09:41:21"], [22248,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364575","VICTORIA MAKEMSON ",466.13,"2026-08-03T09:41:21"], [22249,"APV7629539","2026-02-12T00:00:00",2026,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",146.25,"2026-08-03T09:41:21"], [22250,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [22251,"HCM7570803","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",239.76,"2026-08-03T09:41:21"], [22252,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411789","CHRISTINA M CRANE ",314.89,"2026-08-03T09:41:21"], [22253,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327767","AMY YODER ",936.04,"2026-08-03T09:41:21"], [22254,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149489","SARAH ERWIN ",388.44,"2026-08-03T09:41:21"], [22255,"0007640538","2026-03-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"], [22256,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [22257,"HCM7570810","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"], [22258,"HCM7570810","2026-01-14T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [22259,"APV7571251","2026-01-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",99128.19,"2026-08-03T09:41:21"], [22260,"HCM7653996","2026-03-25T00:00:00",2026,3,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",13.92,"2026-08-03T09:41:21"], [22261,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [22262,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404640","KELSEY CAVANAUGH ",1285.24,"2026-08-03T09:41:21"], [22263,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [22264,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330642","CHERYL SHIRES ",280.97,"2026-08-03T09:41:21"], [22265,"APV7656317","2026-03-23T00:00:00",2026,3,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",10872.3,"2026-08-03T09:41:21"], [22266,"APV7624921","2026-02-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095671","UNITED WAY OF ST JOSEPH CO INC ",9721.98,"2026-08-03T09:41:21"], [22267,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [22268,"0007640647","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"], [22269,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",288.84,"2026-08-03T09:41:21"], [22270,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409500","ZACHARIAH L DUGGINS ",1063.75,"2026-08-03T09:41:21"], [22271,"0007654924","2026-03-23T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.52,"2026-08-03T09:41:21"], [22272,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270789","BARBARA GREEN ",58.26,"2026-08-03T09:41:21"], [22273,"0007640538","2026-03-08T00:00:00",2026,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",276.29,"2026-08-03T09:41:21"], [22274,"0007631084","2026-02-16T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",115.74,"2026-08-03T09:41:21"], [22275,"0007577118","2026-01-21T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1005.73,"2026-08-03T09:41:21"], [22276,"APV7642057","2026-03-03T00:00:00",2026,3,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000408382","LIMELIGHT ANALYTICS LLC ",7000.0,"2026-08-03T09:41:21"], [22277,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [22278,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384084","KARLY VICKERS ",388.44,"2026-08-03T09:41:21"], [22279,"0007657097","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",64.67,"2026-08-03T09:41:21"], [22280,"0007568846","2026-01-07T00:00:00",2026,3,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",78.4,"2026-08-03T09:41:21"], [22281,"0007648379","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"], [22282,"0007577915","2026-01-22T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [22283,"0007657162","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",15.29,"2026-08-03T09:41:21"], [22284,"0007640538","2026-03-08T00:00:00",2026,3,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",17.84,"2026-08-03T09:41:21"], [22285,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-08-03T09:41:21"], [22286,"HCM7644482","2026-03-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"], [22287,"EXV7578534","2026-01-16T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",198.59,"2026-08-03T09:41:21"], [22288,"HCM7570781","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3273.33,"2026-08-03T09:41:21"], [22289,"0007648379","2026-03-01T00:00:00",2026,3,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",62.0,"2026-08-03T09:41:21"], [22290,"0007638578","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",45.96,"2026-08-03T09:41:21"], [22291,"HCM7634568","2026-02-25T00:00:00",2026,3,516002,"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",39.53,"2026-08-03T09:41:21"], [22292,"0007629256","2026-02-12T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [22293,"0007579715","2026-01-26T00:00:00",2026,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.57,"2026-08-03T09:41:21"], [22294,"HCM7654052","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",98.97,"2026-08-03T09:41:21"], [22295,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [22296,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329523","JASON BRETTNACHER ",401.39,"2026-08-03T09:41:21"], [22297,"APV7624092","2026-02-04T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382855","JMG HOLDINGS LLC ",4620.49,"2026-08-03T09:41:21"], [22298,"0007644223","2026-03-06T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",87.86,"2026-08-03T09:41:21"], [22299,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358763","LAURA WIELAND ",446.7,"2026-08-03T09:41:21"], [22300,"APV7579078","2026-01-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",30000.0,"2026-08-03T09:41:21"], [22301,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1136.54,"2026-08-03T09:41:21"], [22302,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312852","SHAWN BARKLEY ",194.22,"2026-08-03T09:41:21"], [22303,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214743","MICHELLE L PIERCE ",211.7,"2026-08-03T09:41:21"], [22304,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274337","DONNA WOODS ",481.67,"2026-08-03T09:41:21"], [22305,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",3545.8,"2026-08-03T09:41:21"], [22306,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239246","YOLANDA SMITH ",181.27,"2026-08-03T09:41:21"], [22307,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360502","MENDY WRIGHT ",1438.39,"2026-08-03T09:41:21"], [22308,"0007657119","2026-03-25T00:00:00",2026,3,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",261.79,"2026-08-03T09:41:21"], [22309,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440522","LORY S BILBREY ",569.26,"2026-08-03T09:41:21"], [22310,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [22311,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [22312,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [22313,"APV7584755","2026-02-03T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",14661.72,"2026-08-03T09:41:21"], [22314,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354008","DAWN N MARTIN ",907.54,"2026-08-03T09:41:21"], [22315,"0007578877","2026-01-01T00:00:00",2026,3,555540,"Mainframe computersaccessories",500,"FSSA Family Resources","Capital Costs","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.67,"2026-08-03T09:41:21"], [22316,"0007627433","2026-02-10T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",116288.52,"2026-08-03T09:41:21"], [22317,"APV7654286","2026-03-20T00:00:00",2026,3,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",1047.03,"2026-08-03T09:41:21"], [22318,"HCM7625675","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2088.88,"2026-08-03T09:41:21"], [22319,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [22320,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384355","MARY E HILL ",194.22,"2026-08-03T09:41:21"], [22321,"HCM7625684","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1058.23,"2026-08-03T09:41:21"], [22322,"APV7573823","2026-01-14T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",108.98,"2026-08-03T09:41:21"], [22323,"0007650389","2026-03-16T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",51.7,"2026-08-03T09:41:21"], [22324,"APV7648666","2026-03-12T00:00:00",2026,3,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000001563","VWR INTERNATIONAL ",485.51,"2026-08-03T09:41:21"], [22325,"APV7640928","2026-03-02T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294434","MICHELLE DOMER PC ",1000.0,"2026-08-03T09:41:21"], [22326,"0007584430","2026-01-31T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",139.08,"2026-08-03T09:41:21"], [22327,"0007629384","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",45.75,"2026-08-03T09:41:21"], [22328,"APV7569226","2026-01-06T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",8223372.95,"2026-08-03T09:41:21"], [22329,"APV7578172","2026-01-22T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",85.28,"2026-08-03T09:41:21"], [22330,"APV7625995","2026-02-06T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437772","KRISTINA R ANDERSON-THAXTON ",1000.0,"2026-08-03T09:41:21"], [22331,"0007583348","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5077.22,"2026-08-03T09:41:21"], [22332,"APV7579078","2026-01-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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"], [22333,"HCM7653955","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",117709.99,"2026-08-03T09:41:21"], [22334,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271313","DEBBIE WAINSCOTT ",93.72,"2026-08-03T09:41:21"], [22335,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",4812.14,"2026-08-03T09:41:21"], [22336,"APC7572002","2026-01-12T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249836","LOREN J SCHWARTZ ",-2547.08,"2026-08-03T09:41:21"], [22337,"EXV7655717","2026-03-19T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",243.17,"2026-08-03T09:41:21"], [22338,"APV7571969","2026-01-12T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000418770","UNIVERSAL MEDICAL AND COMPLIANCE ",30000.0,"2026-08-03T09:41:21"], [22339,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360237","JOSEPH RICE ",923.19,"2026-08-03T09:41:21"], [22340,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [22341,"APV7570138","2026-01-08T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",4.05,"2026-08-03T09:41:21"], [22342,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193935","TRITON CENTRAL SCHOOLS ",27829.99,"2026-08-03T09:41:21"], [22343,"HCM7579702","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2160.41,"2026-08-03T09:41:21"], [22344,"0007568034","2026-01-06T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.41,"2026-08-03T09:41:21"], [22345,"HCM7644423","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",472.7,"2026-08-03T09:41:21"], [22346,"APV7626031","2026-02-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",21286.68,"2026-08-03T09:41:21"], [22347,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371651","TERRA MCCRORY ",1605.55,"2026-08-03T09:41:21"], [22348,"HCM7653978","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1268.7,"2026-08-03T09:41:21"], [22349,"0007583404","2026-02-08T00:00:00",2026,3,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",285.11,"2026-08-03T09:41:21"], [22350,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",761.35,"2026-08-03T09:41:21"], [22351,"0007649443","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [22352,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240515","STARLET TYSON ",181.27,"2026-08-03T09:41:21"], [22353,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [22354,"APV7578132","2026-01-22T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",-74.48,"2026-08-03T09:41:21"], [22355,"HCM7625683","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",129.64,"2026-08-03T09:41:21"], [22356,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [22357,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341211","TANYA SCOTT ",100.35,"2026-08-03T09:41:21"], [22358,"0007575408","2026-01-16T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",91662.93,"2026-08-03T09:41:21"], [22359,"APV7645952","2026-03-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064201","FAYETTE COUNTY ",6108.0,"2026-08-03T09:41:21"], [22360,"HCM7579702","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",593.8,"2026-08-03T09:41:21"], [22361,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324728","ROBERT SIGMAN ",369.01,"2026-08-03T09:41:21"], [22362,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [22363,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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 ",215.0,"2026-08-03T09:41:21"], [22364,"0007639351","2026-02-27T00:00:00",2026,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3577.0,"2026-08-03T09:41:21"], [22365,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273329","STARR SHELTON ",378.91,"2026-08-03T09:41:21"], [22366,"APV7625957","2026-02-06T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",-18.0,"2026-08-03T09:41:21"], [22367,"0007652138","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-1.06,"2026-08-03T09:41:21"], [22368,"APV7634053","2026-02-19T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",84184.97,"2026-08-03T09:41:21"], [22369,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1123.89,"2026-08-03T09:41:21"], [22370,"HCM7579669","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.0,"2026-08-03T09:41:21"], [22371,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313230","AMBER GISELBACH ",822.85,"2026-08-03T09:41:21"], [22372,"APV7643582","2026-03-05T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",104.76,"2026-08-03T09:41:21"], [22373,"0007643454","2026-03-05T00:00:00",2026,3,659345,"Labor Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",70.56,"2026-08-03T09:41:21"], [22374,"APV7633110","2026-02-18T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",14025.04,"2026-08-03T09:41:21"], [22375,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",370.0,"2026-08-03T09:41:21"], [22376,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075521","JEFFERSON FEDERAL CREDIT UNION ",33.0,"2026-08-03T09:41:21"], [22377,"0007638508","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.09,"2026-08-03T09:41:21"], [22378,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [22379,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [22380,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341324","LA VERNE COLEMAN ",1437.23,"2026-08-03T09:41:21"], [22381,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437516","PAUL HARTMAN ",1463.46,"2026-08-03T09:41:21"], [22382,"HCM7644437","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [22383,"HCM7579655","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",541.08,"2026-08-03T09:41:21"], [22384,"0007577118","2026-01-21T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating 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Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383929","ROXANN K BRALEY ",426.88,"2026-08-03T09:41:21"], [22391,"HCM7634527","2026-02-25T00:00:00",2026,3,510230,"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",7127.01,"2026-08-03T09:41:21"], [22392,"0007563949","2026-01-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",18.35,"2026-08-03T09:41:21"], [22393,"APV7582749","2026-01-30T00:00:00",2026,3,531037,"Prof Serv - Data 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[22399,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359570","JESSICA ZILLER ",291.33,"2026-08-03T09:41:21"], [22400,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-08-03T09:41:21"], [22401,"0007656988","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-2.93,"2026-08-03T09:41:21"], [22402,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343856","HEATHER CIASTO ",854.56,"2026-08-03T09:41:21"], [22403,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354237","SHAUNA STAPLETON ",883.05,"2026-08-03T09:41:21"], [22404,"APV7572076","2026-01-12T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",19795.85,"2026-08-03T09:41:21"], [22405,"0007649443","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"], [22406,"HCM7570808","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",47.48,"2026-08-03T09:41:21"], [22407,"APV7632212","2026-02-17T00:00:00",2026,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000436908","OLYMPIA HINDMAN ",34.0,"2026-08-03T09:41:21"], [22408,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [22409,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399618","COURTNEY MICHELLE SCOTT ",194.22,"2026-08-03T09:41:21"], [22410,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [22411,"0007634477","2026-02-20T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1.17,"2026-08-03T09:41:21"], [22412,"HCM7634500","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",98.1,"2026-08-03T09:41:21"], [22413,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1028.72,"2026-08-03T09:41:21"], [22414,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285579","BRIAN GOLLIHER ",835.14,"2026-08-03T09:41:21"], [22415,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307039","LISA INSCHO ",662.29,"2026-08-03T09:41:21"], [22416,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [22417,"ARD7585037","2026-02-03T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5853179.68,"2026-08-03T09:41:21"], [22418,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",611.53,"2026-08-03T09:41:21"], [22419,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [22420,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366824","PAUL GRENNON ",97.11,"2026-08-03T09:41:21"], [22421,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336908","NICOLE DRAKE ",60.21,"2026-08-03T09:41:21"], [22422,"HCM7644423","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",286.16,"2026-08-03T09:41:21"], [22423,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION 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Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322657","CINDY SCHMIDT ",401.39,"2026-08-03T09:41:21"], [22427,"0007624583","2026-02-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.2,"2026-08-03T09:41:21"], [22428,"APV7649817","2026-03-13T00:00:00",2026,3,536010,"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 ",6.99,"2026-08-03T09:41:21"], [22429,"0007631807","2026-02-17T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [22430,"0007641731","2026-02-28T00:00:00",2026,3,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",73.1,"2026-08-03T09:41:21"], [22431,"0007566433","2026-01-02T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-15212.96,"2026-08-03T09:41:21"], [22432,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364440","MARGARET BROWN ",1087.63,"2026-08-03T09:41:21"], [22433,"APV7624952","2026-02-05T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",13565.6,"2026-08-03T09:41:21"], [22434,"0007648379","2026-03-01T00:00:00",2026,3,531010,"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",847.39,"2026-08-03T09:41:21"], [22435,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",109.0,"2026-08-03T09:41:21"], [22436,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355536","JOSE RODRIGUEZ ",1534.33,"2026-08-03T09:41:21"], [22437,"HCM7579631","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2398.66,"2026-08-03T09:41:21"], [22438,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306212","ANGEL TERRY ",580.14,"2026-08-03T09:41:21"], [22439,"HCM7634573","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",348.19,"2026-08-03T09:41:21"], [22440,"EXV7648099","2026-03-05T00:00:00",2026,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",29.0,"2026-08-03T09:41:21"], [22441,"APV7642089","2026-03-03T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432931","PAMELA K FRALEY ",812.2,"2026-08-03T09:41:21"], [22442,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [22443,"HCM7625684","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19679.06,"2026-08-03T09:41:21"], [22444,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [22445,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261133","JACQUELINE MURRAY ",388.44,"2026-08-03T09:41:21"], [22446,"APV7569844","2026-01-08T00:00:00",2026,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",3102154.51,"2026-08-03T09:41:21"], [22447,"0007582385","2026-02-08T00:00:00",2026,3,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",844.26,"2026-08-03T09:41:21"], [22448,"0007647366","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-9619.88,"2026-08-03T09:41:21"], [22449,"0007638563","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.64,"2026-08-03T09:41:21"], [22450,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [22451,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243386","KEIWANA L JOHNSON ",381.32,"2026-08-03T09:41:21"], [22452,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433718","KRISTY MARIE NORRIS ",645.87,"2026-08-03T09:41:21"], [22453,"APV7575698","2026-01-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",8556.8,"2026-08-03T09:41:21"], [22454,"0007638432","2026-02-26T00:00:00",2026,3,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [22455,"EXV7663378","2026-03-01T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-08-03T09:41:21"], [22456,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",3922579.82,"2026-08-03T09:41:21"], [22457,"APV7625025","2026-02-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",37582.72,"2026-08-03T09:41:21"], [22458,"APV7633008","2026-02-18T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",13.02,"2026-08-03T09:41:21"], [22459,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428709","EMILY AFFHOLTER ",939.25,"2026-08-03T09:41:21"], [22460,"0007624601","2026-02-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",22.87,"2026-08-03T09:41:21"], [22461,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",941.66,"2026-08-03T09:41:21"], [22462,"HCM7579704","2026-01-28T00:00:00",2026,3,519503,"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",47.7,"2026-08-03T09:41:21"], [22463,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [22464,"HCM7634558","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1901.75,"2026-08-03T09:41:21"], [22465,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118944","GASDORF FAMILY CHIROPRACTIC ",14.0,"2026-08-03T09:41:21"], [22466,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386332","BRITTANY R HART ",461.6,"2026-08-03T09:41:21"], [22467,"0007576385","2026-01-20T00:00:00",2026,3,599054,"AdmOp-Awards&Gifts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6.09,"2026-08-03T09:41:21"], [22468,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",511682.32,"2026-08-03T09:41:21"], [22469,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",480.13,"2026-08-03T09:41:21"], [22470,"0007567148","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",383.17,"2026-08-03T09:41:21"], [22471,"HCM7570801","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1064.64,"2026-08-03T09:41:21"], [22472,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [22473,"APV7650601","2026-03-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",292.5,"2026-08-03T09:41:21"], [22474,"HCM7570819","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",498.83,"2026-08-03T09:41:21"], [22475,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [22476,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406282","JOHN ZACHARY GARCIA ",703.46,"2026-08-03T09:41:21"], [22477,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [22478,"0007581521","2026-01-29T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.27,"2026-08-03T09:41:21"], [22479,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276599","LESLI HANSEN ",521.81,"2026-08-03T09:41:21"], [22480,"0007638432","2026-02-26T00:00:00",2026,3,653901,"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",92.48,"2026-08-03T09:41:21"], [22481,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",566.47,"2026-08-03T09:41:21"], [22482,"0007638589","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",250.68,"2026-08-03T09:41:21"], [22483,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432418","MICKY R SWIFT ",200.69,"2026-08-03T09:41:21"], [22484,"0007578822","2026-01-01T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14323.99,"2026-08-03T09:41:21"], [22485,"HCM7654007","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",488.5,"2026-08-03T09:41:21"], [22486,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [22487,"HCM7625660","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6937.92,"2026-08-03T09:41:21"], [22488,"APV7579038","2026-01-23T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",366.03,"2026-08-03T09:41:21"], [22489,"0007575515","2026-01-16T00:00:00",2026,3,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",33.11,"2026-08-03T09:41:21"], [22490,"0007654120","2026-03-20T00:00:00",2026,3,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.34,"2026-08-03T09:41:21"], [22491,"0007576409","2026-01-20T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5137.17,"2026-08-03T09:41:21"], [22492,"0007578769","2026-01-23T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",16.67,"2026-08-03T09:41:21"], [22493,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288520","SHERESA RANDALL STINSON ",291.33,"2026-08-03T09:41:21"], [22494,"0007640675","2026-03-02T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",17.47,"2026-08-03T09:41:21"], [22495,"HCM7644482","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",857.84,"2026-08-03T09:41:21"], [22496,"0007627458","2026-02-10T00:00:00",2026,3,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.15,"2026-08-03T09:41:21"], [22497,"0007638578","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",635.38,"2026-08-03T09:41:21"], [22498,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337771","SADETRIA DEAN ",181.27,"2026-08-03T09:41:21"], [22499,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383690","RENEE M RAINEY ",873.42,"2026-08-03T09:41:21"], [22500,"0007660798","2026-03-31T00:00:00",2026,3,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-12.0,"2026-08-03T09:41:21"], [22501,"HCM7644491","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"], [22502,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [22503,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416254","NATASHA ELIZABETH GAINES ",786.98,"2026-08-03T09:41:21"], [22504,"0007584373","2026-02-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",412.02,"2026-08-03T09:41:21"], [22505,"0007644225","2026-03-06T00:00:00",2026,3,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1198.8,"2026-08-03T09:41:21"], [22506,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291400","JANEL NEALY ",1285.04,"2026-08-03T09:41:21"], [22507,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385246","JAMIE SUE KEENER ",776.88,"2026-08-03T09:41:21"], [22508,"0007624601","2026-02-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [22509,"HCM7644529","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [22510,"HCM7579702","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [22511,"0007650277","2026-03-01T00:00:00",2026,3,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [22512,"APV7656155","2026-03-24T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093172","NORTH CENTRAL INDIANA RURAL ",1943.08,"2026-08-03T09:41:21"], [22513,"0007650277","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.33,"2026-08-03T09:41:21"], [22514,"HCM7579648","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"], [22515,"APV7628774","2026-02-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000375140","DNA DIAGNOSTICS CENTER INC ",2426.16,"2026-08-03T09:41:21"], [22516,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355218","RICHARD BURKETT ",441.53,"2026-08-03T09:41:21"], [22517,"0007569814","2026-01-08T00:00:00",2026,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",331.91,"2026-08-03T09:41:21"], [22518,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [22519,"HCM7634561","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",247.2,"2026-08-03T09:41:21"], [22520,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350025","ALETTA CHERRY ",702.43,"2026-08-03T09:41:21"], [22521,"HCM7644475","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",214.99,"2026-08-03T09:41:21"], [22522,"APV7631276","2026-02-13T00:00:00",2026,3,536010,"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 ",5.67,"2026-08-03T09:41:21"], [22523,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",163.14,"2026-08-03T09:41:21"], [22524,"APV7643582","2026-03-05T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",27720.19,"2026-08-03T09:41:21"], [22525,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376021","BRUCE MILLER ",1288.46,"2026-08-03T09:41:21"], [22526,"APV7651489","2026-03-16T00:00:00",2026,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",1038.84,"2026-08-03T09:41:21"], [22527,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314549","AMY MORAN ",260.9,"2026-08-03T09:41:21"], [22528,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",89363.8,"2026-08-03T09:41:21"], [22529,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423522","RANDI MARIE NICOLE OAK ",911.28,"2026-08-03T09:41:21"], [22530,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",175.0,"2026-08-03T09:41:21"], [22531,"EXV7578533","2026-01-15T00:00:00",2026,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",15.53,"2026-08-03T09:41:21"], [22532,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",73.0,"2026-08-03T09:41:21"], [22533,"0007648379","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.66,"2026-08-03T09:41:21"], [22534,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121379","C.A. BEARD MEM SCHOOL TREAS ",35928.17,"2026-08-03T09:41:21"], [22535,"APV7642914","2026-03-04T00:00:00",2026,3,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",52.47,"2026-08-03T09:41:21"], [22536,"HCM7644482","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",414.48,"2026-08-03T09:41:21"], [22537,"0007649443","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [22538,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",40.92,"2026-08-03T09:41:21"], [22539,"0007653092","2026-03-19T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.37,"2026-08-03T09:41:21"], [22540,"HCM7644442","2026-03-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",75.93,"2026-08-03T09:41:21"], [22541,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382862","KELLI L ADAMS ",160.56,"2026-08-03T09:41:21"], [22542,"APV7650601","2026-03-16T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1086.35,"2026-08-03T09:41:21"], [22543,"APV7577455","2026-01-21T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",17389.62,"2026-08-03T09:41:21"], [22544,"0007626549","2026-02-09T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.34,"2026-08-03T09:41:21"], [22545,"0007577888","2026-01-22T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26497.94,"2026-08-03T09:41:21"], [22546,"0007648379","2026-03-01T00:00:00",2026,3,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",105.0,"2026-08-03T09:41:21"], [22547,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343385","HARVEY WHITAKER ",308.16,"2026-08-03T09:41:21"], [22548,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",39046.95,"2026-08-03T09:41:21"], [22549,"0007633628","2026-02-19T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2951.75,"2026-08-03T09:41:21"], [22550,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [22551,"0007657057","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [22552,"APV7568262","2026-01-06T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-08-03T09:41:21"], [22553,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6829.45,"2026-08-03T09:41:21"], [22554,"APV7653152","2026-03-19T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000057545","DELAWARE COUNTY ",36785.74,"2026-08-03T09:41:21"], [22555,"0007567093","2026-01-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-6.58,"2026-08-03T09:41:21"], [22556,"0007647363","2026-03-11T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",63.37,"2026-08-03T09:41:21"], [22557,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430904","MARVIN HIGBIE ",805.04,"2026-08-03T09:41:21"], [22558,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370836","JEFFREY DECKER ",455.26,"2026-08-03T09:41:21"], [22559,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077749","LOGANSPORT COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"], [22560,"0007652165","2026-03-18T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",83067.63,"2026-08-03T09:41:21"], [22561,"APV7639596","2026-02-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060749","THE CARING PLACE INC ",28896.0,"2026-08-03T09:41:21"], [22562,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",703.7,"2026-08-03T09:41:21"], [22563,"HCM7644482","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",10966.04,"2026-08-03T09:41:21"], [22564,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",876.63,"2026-08-03T09:41:21"], [22565,"APV7647854","2026-03-11T00:00:00",2026,3,531010,"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 ",59362.69,"2026-08-03T09:41:21"], [22566,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397030","WILLIE MESSOR ",605.38,"2026-08-03T09:41:21"], [22567,"0007648379","2026-03-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [22568,"0007636593","2026-02-24T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-2334.41,"2026-08-03T09:41:21"], [22569,"APV7623941","2026-02-04T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063528","MIAMI COUNTY ",1230.32,"2026-08-03T09:41:21"], [22570,"0007657173","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",36.64,"2026-08-03T09:41:21"], [22571,"EXV7631578","2026-02-02T00:00:00",2026,3,595594,"OutoSt Travel - Luggage Fee",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"], [22572,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408570","ANGELA SOUTHERS ",1241.49,"2026-08-03T09:41:21"], [22573,"HCM7625632","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",447.94,"2026-08-03T09:41:21"], [22574,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [22575,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167100","APRIL TURNER ",378.73,"2026-08-03T09:41:21"], [22576,"0007648379","2026-03-01T00:00:00",2026,3,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [22577,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.13,"2026-08-03T09:41:21"], [22578,"0007564109","2026-01-08T00:00:00",2026,3,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16285.44,"2026-08-03T09:41:21"], [22579,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371832","NICHOLAS YOQUELET ",200.7,"2026-08-03T09:41:21"], [22580,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280743","MATTHEW ALLEN DAYWALT ",1024.7,"2026-08-03T09:41:21"], [22581,"APV7626866","2026-02-09T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",1721.08,"2026-08-03T09:41:21"], [22582,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",137845.87,"2026-08-03T09:41:21"], [22583,"0007657913","2026-03-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [22584,"HCM7634568","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6898.64,"2026-08-03T09:41:21"], [22585,"0007648379","2026-03-01T00:00:00",2026,3,547026,"SpOp-Awards & Gifts",410,"FSSA Mental Health and Addiction","Supplies, 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[22597,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1087.63,"2026-08-03T09:41:21"], [22598,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [22599,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [22600,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [22601,"0007649443","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"], [22602,"APV7582790","2026-01-30T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058605","CITY OF SOUTH BEND ",6131.84,"2026-08-03T09:41:21"], [22603,"0007571685","2026-01-12T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",-0.18,"2026-08-03T09:41:21"], [22604,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323310","ANGELA JARBOE ",971.1,"2026-08-03T09:41:21"], [22605,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409432","DEREK P LIPP ",327.46,"2026-08-03T09:41:21"], [22606,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [22607,"HCM7579604","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.29,"2026-08-03T09:41:21"], [22608,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [22609,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [22610,"APV7567271","2026-01-05T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",16.42,"2026-08-03T09:41:21"], [22611,"0007652181","2026-03-18T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.66,"2026-08-03T09:41:21"], [22612,"HCM7644481","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",7209.79,"2026-08-03T09:41:21"], [22613,"0007641734","2026-02-28T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",159.09,"2026-08-03T09:41:21"], [22614,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [22615,"0007640639","2026-03-02T00:00:00",2026,3,659266,"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",525.45,"2026-08-03T09:41:21"], [22616,"0007577118","2026-01-21T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7053.03,"2026-08-03T09:41:21"], [22617,"APV7637827","2026-02-25T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD 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Families","Dept of Health and Human Services","Adoption Assistance","0000409440","CHELSEA SEAL ",516.63,"2026-08-03T09:41:21"], [22627,"APV7574837","2026-01-15T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",6087.6,"2026-08-03T09:41:21"], [22628,"0007633737","2026-02-19T00:00:00",2026,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.42,"2026-08-03T09:41:21"], [22629,"0007564091","2026-01-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",93.0,"2026-08-03T09:41:21"], [22630,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [22631,"0007661803","2026-03-31T00:00:00",2026,3,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",827.11,"2026-08-03T09:41:21"], [22632,"0007649443","2026-03-01T00:00:00",2026,3,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5805.83,"2026-08-03T09:41:21"], [22633,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405583","AUTUMN BALLARD ",743.17,"2026-08-03T09:41:21"], [22634,"0007657097","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.66,"2026-08-03T09:41:21"], [22635,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4793.06,"2026-08-03T09:41:21"], [22639,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000396706","ATTICA FREE METHODIST CHURCH ",1571.77,"2026-08-03T09:41:21"], [22640,"APV7567287","2026-01-05T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000107802","LIFETIME RESOURCESINC ",882.12,"2026-08-03T09:41:21"], [22641,"0007657081","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.38,"2026-08-03T09:41:21"], [22642,"0007584373","2026-02-08T00:00:00",2026,3,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"], [22643,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",225.4,"2026-08-03T09:41:21"], [22644,"0007624583","2026-02-05T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.96,"2026-08-03T09:41:21"], [22645,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438473","CODY SMITH ",613.24,"2026-08-03T09:41:21"], [22646,"APV7584902","2026-02-03T00:00:00",2026,3,599105,"AdmOp-Internet Subscript Serv",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405289","NETRALITY HOLDCO TRUST ",2950.14,"2026-08-03T09:41:21"], [22647,"APV7642085","2026-03-03T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000427250","FIRST DATA CORPORTION ",94170.65,"2026-08-03T09:41:21"], [22648,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356793","CONNIE MAY ",564.01,"2026-08-03T09:41:21"], [22649,"APV7631273","2026-02-16T00:00:00",2026,3,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",10378.48,"2026-08-03T09:41:21"], [22650,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247423","SHIRLEY A KIMBERLIN ",911.28,"2026-08-03T09:41:21"], [22651,"APV7568183","2026-01-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",19.76,"2026-08-03T09:41:21"], [22652,"APV7643599","2026-03-05T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",316.54,"2026-08-03T09:41:21"], [22653,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",996.99,"2026-08-03T09:41:21"], [22654,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",342.24,"2026-08-03T09:41:21"], [22655,"APV7629435","2026-02-12T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000052915","CITY OF HAMMOND, INDIANA ",7064.44,"2026-08-03T09:41:21"], [22656,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324830","ANGELICA ROJAS ",181.27,"2026-08-03T09:41:21"], [22657,"0007581521","2026-01-29T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.04,"2026-08-03T09:41:21"], [22658,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",113.77,"2026-08-03T09:41:21"], [22659,"0007648379","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.86,"2026-08-03T09:41:21"], [22660,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376080","LINDA MARVEL ",361.25,"2026-08-03T09:41:21"], [22661,"EXV7569467","2026-01-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"], [22662,"0007573584","2026-01-14T00:00:00",2026,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3640.58,"2026-08-03T09:41:21"], [22663,"HCM7625684","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3090.98,"2026-08-03T09:41:21"], [22664,"0007645433","2026-03-09T00:00:00",2026,3,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [22665,"APV7649771","2026-03-13T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",37500.0,"2026-08-03T09:41:21"], [22666,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [22667,"HCM7653976","2026-03-25T00:00:00",2026,3,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",28.75,"2026-08-03T09:41:21"], [22668,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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 ",138.0,"2026-08-03T09:41:21"], [22669,"APV7567271","2026-01-05T00:00:00",2026,3,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",176.78,"2026-08-03T09:41:21"], [22670,"0007654120","2026-03-20T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2904.77,"2026-08-03T09:41:21"], [22671,"HCM7644475","2026-03-11T00:00:00",2026,3,519006,"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",15.43,"2026-08-03T09:41:21"], [22672,"0007644229","2026-03-06T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28412.1,"2026-08-03T09:41:21"], [22673,"APV7573053","2026-01-13T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.32,"2026-08-03T09:41:21"], [22674,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [22675,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243338","TRACY R FIELDS ",388.44,"2026-08-03T09:41:21"], [22676,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405330","BRADLEY C SHAFFER ",1063.08,"2026-08-03T09:41:21"], [22677,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104536","DAFFRON, BRIAN E DC ",14.0,"2026-08-03T09:41:21"], [22678,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",307.92,"2026-08-03T09:41:21"], [22679,"0007654141","2026-03-20T00:00:00",2026,3,652076,"Archive E-mail Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-9.46,"2026-08-03T09:41:21"], [22680,"APV7646879","2026-03-09T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",9265.77,"2026-08-03T09:41:21"], [22681,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258060","CASE MICHAEL GILBERT ",1262.43,"2026-08-03T09:41:21"], [22682,"HCM7634551","2026-02-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",167.72,"2026-08-03T09:41:21"], [22683,"0007627433","2026-02-10T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",16.47,"2026-08-03T09:41:21"], [22684,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351942","NATHAN LARRISON ",556.25,"2026-08-03T09:41:21"], [22685,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1595.0,"2026-08-03T09:41:21"], [22686,"0007646497","2026-03-10T00:00:00",2026,3,572611,"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",-2425673.28,"2026-08-03T09:41:21"], [22687,"0007658897","2026-03-27T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",20.72,"2026-08-03T09:41:21"], [22688,"0007648302","2026-03-12T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-96159.82,"2026-08-03T09:41:21"], [22689,"EXV7637275","2026-02-16T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",411.04,"2026-08-03T09:41:21"], [22690,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267669","ROSIE GARNETT ",60.21,"2026-08-03T09:41:21"], [22691,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1631.45,"2026-08-03T09:41:21"], [22692,"0007638579","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",692.4,"2026-08-03T09:41:21"], [22693,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [22694,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405174","TOBBY BLEVINS ",433.3,"2026-08-03T09:41:21"], [22695,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372943","CARE CONSULTANTS BETTER SOLTIONS INC ",14.0,"2026-08-03T09:41:21"], [22696,"0007648379","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",37.93,"2026-08-03T09:41:21"], [22697,"0007656131","2026-03-24T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",956.1,"2026-08-03T09:41:21"], [22698,"0007578877","2026-01-01T00:00:00",2026,3,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.72,"2026-08-03T09:41:21"], [22699,"APV7630548","2026-02-13T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000231989","FINCH REAL ESTATE DEVELOPMENT ",5622.1,"2026-08-03T09:41:21"], [22700,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1464.31,"2026-08-03T09:41:21"], [22701,"0007659688","2026-03-30T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.9,"2026-08-03T09:41:21"], [22702,"0007648379","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"], [22703,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-08-03T09:41:21"], [22704,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [22705,"0007658897","2026-03-27T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",949.08,"2026-08-03T09:41:21"], [22706,"APV7572972","2026-01-13T00:00:00",2026,3,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000367630","BROWN and PEISCH PLLC ",1102.75,"2026-08-03T09:41:21"], [22707,"0007649449","2026-03-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [22708,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272581","BILLIE AUBERRY ",226.58,"2026-08-03T09:41:21"], [22709,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [22710,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [22711,"HCM7644484","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",32.85,"2026-08-03T09:41:21"], [22712,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368248","CAROLE TINSLEY ",194.22,"2026-08-03T09:41:21"], [22713,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354149","SCOTT MCCARTY ",301.04,"2026-08-03T09:41:21"], [22714,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",8.0,"2026-08-03T09:41:21"], [22715,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",986.82,"2026-08-03T09:41:21"], [22716,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [22717,"HCM7570771","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3.62,"2026-08-03T09:41:21"], [22718,"EXV7643994","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",195.4,"2026-08-03T09:41:21"], [22719,"0007636585","2026-02-24T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8442.25,"2026-08-03T09:41:21"], [22720,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.79,"2026-08-03T09:41:21"], [22721,"HCM7579655","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",30414.98,"2026-08-03T09:41:21"], [22722,"0007583359","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9564.89,"2026-08-03T09:41:21"], [22723,"HCM7644483","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",50010.94,"2026-08-03T09:41:21"], [22724,"APV7583670","2026-02-02T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",223.69,"2026-08-03T09:41:21"], [22725,"APV7638894","2026-02-26T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",4704.0,"2026-08-03T09:41:21"], [22726,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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 ",48.0,"2026-08-03T09:41:21"], [22727,"0007631896","2026-02-17T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",51226.93,"2026-08-03T09:41:21"], [22728,"0007649392","2026-03-13T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1673.59,"2026-08-03T09:41:21"], [22729,"0007631936","2026-02-17T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [22730,"APV7638839","2026-02-26T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000001679","VINCENNES UNIV ",7671.91,"2026-08-03T09:41:21"], [22731,"HCM7653996","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",16.83,"2026-08-03T09:41:21"], [22732,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310625","APRIL BURDINE ",260.91,"2026-08-03T09:41:21"], [22733,"0007634477","2026-02-20T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-82269.77,"2026-08-03T09:41:21"], [22734,"0007645506","2026-03-09T00:00:00",2026,3,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.3,"2026-08-03T09:41:21"], [22735,"EXV7578563","2026-01-06T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",86.2,"2026-08-03T09:41:21"], [22736,"0007649443","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6047.29,"2026-08-03T09:41:21"], [22737,"EXV7579403","2026-01-15T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",44.85,"2026-08-03T09:41:21"], [22738,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [22739,"HCM7625632","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1166.33,"2026-08-03T09:41:21"], [22740,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [22741,"0007580550","2026-02-01T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",980.47,"2026-08-03T09:41:21"], [22742,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",7075.0,"2026-08-03T09:41:21"], [22743,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386338","JESSIE MOLINA ",401.39,"2026-08-03T09:41:21"], [22744,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394972","KRISTINA J HILL ",762.64,"2026-08-03T09:41:21"], [22745,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [22746,"0007635587","2026-02-23T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74544.86,"2026-08-03T09:41:21"], [22747,"APV7572075","2026-01-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",5003.2,"2026-08-03T09:41:21"], [22748,"HCM7579648","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",682.2,"2026-08-03T09:41:21"], [22749,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [22750,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [22751,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",390.0,"2026-08-03T09:41:21"], [22752,"0007581555","2026-02-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"], [22753,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [22754,"0007578822","2026-01-01T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24507.04,"2026-08-03T09:41:21"], [22755,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288000","AMBER MARTIN ",181.27,"2026-08-03T09:41:21"], [22756,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428210","JAYLIN HOLLOWAY ",743.17,"2026-08-03T09:41:21"], [22757,"0007650277","2026-03-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [22758,"HCM7625684","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",14142.36,"2026-08-03T09:41:21"], [22759,"0007644540","2026-03-06T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [22760,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441497","GARY MILLS ",233.07,"2026-08-03T09:41:21"], [22761,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168586","CHERYL MCNARY ",252.49,"2026-08-03T09:41:21"], [22762,"APV7634053","2026-02-19T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",9132.77,"2026-08-03T09:41:21"], [22763,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368629","MELODIE BECKTELL ",1886.52,"2026-08-03T09:41:21"], [22764,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",2.45,"2026-08-03T09:41:21"], [22765,"0007581497","2026-02-08T00:00:00",2026,3,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",94.24,"2026-08-03T09:41:21"], [22766,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407289","ETHAN KENNETH MINOR ",1818.69,"2026-08-03T09:41:21"], [22767,"APV7644807","2026-03-06T00:00:00",2026,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000383348","RADCUBE LLC ",20156.6,"2026-08-03T09:41:21"], [22768,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256890","RANDY PERDEW ",97.11,"2026-08-03T09:41:21"], [22769,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242920","IDA S HUFFMAN ",642.22,"2026-08-03T09:41:21"], [22770,"0007581521","2026-01-29T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2684.86,"2026-08-03T09:41:21"], [22771,"APV7633969","2026-02-19T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",18528.41,"2026-08-03T09:41:21"], [22772,"0007654115","2026-03-20T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [22773,"0007648379","2026-03-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"], [22774,"0007629250","2026-02-12T00:00:00",2026,3,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [22775,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348309","KRISTINA ZIOLKOWSKI ",388.44,"2026-08-03T09:41:21"], [22776,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",10386.72,"2026-08-03T09:41:21"], [22777,"HCM7570759","2026-01-14T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"], [22778,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.68,"2026-08-03T09:41:21"], [22779,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254955","MADELINE ELIZABETH NEWMAN ",376.3,"2026-08-03T09:41:21"], [22780,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [22781,"HCM7654014","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",17.59,"2026-08-03T09:41:21"], [22782,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",3481.0,"2026-08-03T09:41:21"], [22783,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294387","STEPHANIE WASHINGTON ",280.97,"2026-08-03T09:41:21"], [22784,"0007564091","2026-01-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",412.02,"2026-08-03T09:41:21"], [22785,"0007648379","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4124.98,"2026-08-03T09:41:21"], [22786,"APV7631321","2026-02-16T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421903","JESSIE LOVE ",1481.93,"2026-08-03T09:41:21"], [22787,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426104","JOHN W MOORE SR ",699.19,"2026-08-03T09:41:21"], [22788,"APV7627781","2026-02-10T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",973.64,"2026-08-03T09:41:21"], [22789,"EXV7641194","2026-02-27T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [22790,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307610","MELODY OETH ",14.0,"2026-08-03T09:41:21"], [22791,"0007658897","2026-03-27T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",14.67,"2026-08-03T09:41:21"], [22792,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256474","LAURA KERCHER ",190.34,"2026-08-03T09:41:21"], [22793,"HCM7625673","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.3,"2026-08-03T09:41:21"], [22794,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [22795,"0007567144","2026-01-05T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",23.6,"2026-08-03T09:41:21"], [22796,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269077","MERRY CLARK ",290.75,"2026-08-03T09:41:21"], [22797,"0007644223","2026-03-06T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",31.81,"2026-08-03T09:41:21"], [22798,"HCM7644499","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",62.72,"2026-08-03T09:41:21"], [22799,"HCM7644465","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [22800,"APV7580078","2026-01-27T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",802.0,"2026-08-03T09:41:21"], [22801,"0007626549","2026-02-09T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-6.9,"2026-08-03T09:41:21"], [22802,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [22803,"0007582384","2026-02-08T00:00:00",2026,3,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2767.83,"2026-08-03T09:41:21"], [22804,"APV7625952","2026-02-06T00:00:00",2026,3,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000255363","MCCLURE PARK LLC ",39.0,"2026-08-03T09:41:21"], [22805,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358521","STEVEN COMBS ",401.38,"2026-08-03T09:41:21"], [22806,"0007659994","2026-03-30T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8424.82,"2026-08-03T09:41:21"], [22807,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-08-03T09:41:21"], [22808,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",160.0,"2026-08-03T09:41:21"], [22809,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337046","KIMBERLY DICKERSON ",200.69,"2026-08-03T09:41:21"], [22810,"APV7630493","2026-02-13T00:00:00",2026,3,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",44.99,"2026-08-03T09:41:21"], [22811,"APV7644781","2026-03-06T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [22812,"APV7567292","2026-01-05T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064853","TIPPECANOE COUNTY GOVERNMENT ",979.8,"2026-08-03T09:41:21"], [22813,"0007648379","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [22814,"HCM7625625","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.49,"2026-08-03T09:41:21"], [22815,"APV7637872","2026-02-25T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000066547","ADULT AND CHILD HEALTH INC ",13250.0,"2026-08-03T09:41:21"], [22816,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441361","REBECCA WOODRUFF ",954.98,"2026-08-03T09:41:21"], [22817,"HCM7570766","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.11,"2026-08-03T09:41:21"], [22818,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432983","NICOLE MENELEY ",553.53,"2026-08-03T09:41:21"], [22819,"0007582335","2026-02-01T00:00:00",2026,3,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",95.68,"2026-08-03T09:41:21"], [22820,"APV7647703","2026-03-11T00:00:00",2026,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",196.12,"2026-08-03T09:41:21"], [22821,"0007583359","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1123.57,"2026-08-03T09:41:21"], [22822,"HCM7644423","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",215.14,"2026-08-03T09:41:21"], [22823,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392246","HEATHER KEYT ",1573.64,"2026-08-03T09:41:21"], [22824,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416249","KEVIN MILAU ",599.27,"2026-08-03T09:41:21"], [22825,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1713.74,"2026-08-03T09:41:21"], [22826,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",252656.08,"2026-08-03T09:41:21"], [22827,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [22828,"APV7632209","2026-02-17T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",36763.67,"2026-08-03T09:41:21"], [22829,"HCM7579655","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.1,"2026-08-03T09:41:21"], [22830,"0007578877","2026-01-01T00:00:00",2026,3,652157,"Misc. Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.79,"2026-08-03T09:41:21"], [22831,"0007569814","2026-01-08T00:00:00",2026,3,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.84,"2026-08-03T09:41:21"], [22832,"0007649450","2026-03-13T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",84.43,"2026-08-03T09:41:21"], [22833,"HCM7654014","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"], [22834,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000118509","MRNO INC ",6727.54,"2026-08-03T09:41:21"], [22835,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [22836,"0007638447","2026-02-26T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-867.06,"2026-08-03T09:41:21"], [22837,"0007650277","2026-03-01T00:00:00",2026,3,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"], [22838,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365579","DALLAS HAMILTON ",60.21,"2026-08-03T09:41:21"], [22839,"APV7583675","2026-02-02T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [22840,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",778.93,"2026-08-03T09:41:21"], [22841,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398906","TRAVIS PATTEN ",271.91,"2026-08-03T09:41:21"], [22842,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271443","ALICIA GOODMAN ",357.84,"2026-08-03T09:41:21"], [22843,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253388","MABLE L HENDERSON ",364.16,"2026-08-03T09:41:21"], [22844,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331448","TAMMY YOUNG ",181.28,"2026-08-03T09:41:21"], [22845,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408893","LINDA WYATT ",1453.83,"2026-08-03T09:41:21"], [22846,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",38415.3,"2026-08-03T09:41:21"], [22847,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1930.36,"2026-08-03T09:41:21"], [22848,"HCM7634559","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"], [22849,"APV7574723","2026-01-15T00:00:00",2026,3,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",26.01,"2026-08-03T09:41:21"], [22850,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396584","JAMES C WILSON ",1295.84,"2026-08-03T09:41:21"], [22851,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360873","SUSAN COGDILL ",1006.28,"2026-08-03T09:41:21"], [22852,"0007631936","2026-02-17T00:00:00",2026,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [22853,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376798","ASHLEY KIBBEY ",636.6,"2026-08-03T09:41:21"], [22854,"0007627477","2026-02-10T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38778.76,"2026-08-03T09:41:21"], [22855,"APV7574697","2026-01-15T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000361143","G I JOES ARMY SURPLUS, INC ",678.0,"2026-08-03T09:41:21"], [22856,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",407.86,"2026-08-03T09:41:21"], [22857,"0007584427","2026-02-03T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",631.06,"2026-08-03T09:41:21"], [22858,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310473","LURENA STUMP ",200.7,"2026-08-03T09:41:21"], [22859,"0007631102","2026-02-01T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",164.24,"2026-08-03T09:41:21"], [22860,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [22861,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425486","MORGAN MARTIN ",542.07,"2026-08-03T09:41:21"], [22862,"APV7583662","2026-02-02T00:00:00",2026,3,533039,"Main - Telecommunications",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",490.37,"2026-08-03T09:41:21"], [22863,"APV7642160","2026-03-03T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",5549.83,"2026-08-03T09:41:21"], [22864,"0007641815","2026-03-03T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [22865,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.42,"2026-08-03T09:41:21"], [22866,"0007659994","2026-03-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [22867,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241605","CHERRI GOLLER ",2924.11,"2026-08-03T09:41:21"], [22868,"0007657041","2026-03-25T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.82,"2026-08-03T09:41:21"], [22869,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [22870,"APV7645953","2026-03-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1000.0,"2026-08-03T09:41:21"], [22871,"HCM7644465","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",60.47,"2026-08-03T09:41:21"], [22872,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386741","ESPERANZA LOWERY ",181.28,"2026-08-03T09:41:21"], [22873,"0007639581","2026-03-08T00:00:00",2026,3,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.1,"2026-08-03T09:41:21"], [22874,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395217","AUDRA WITTEN ",145.01,"2026-08-03T09:41:21"], [22875,"HCM7570810","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",17.86,"2026-08-03T09:41:21"], [22876,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1025.64,"2026-08-03T09:41:21"], [22877,"0007564091","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",106.0,"2026-08-03T09:41:21"], [22878,"0007656093","2026-03-24T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",408.42,"2026-08-03T09:41:21"], [22879,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193499","TRITON SCHOOL CORP TREASURER ",9509.0,"2026-08-03T09:41:21"], [22880,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-08-03T09:41:21"], [22881,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336271","ERIN STRICKLAND ",485.55,"2026-08-03T09:41:21"], [22882,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",614.69,"2026-08-03T09:41:21"], [22883,"HCM7570811","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",5.1,"2026-08-03T09:41:21"], [22884,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271143","OMER REDDEN ",260.9,"2026-08-03T09:41:21"], [22885,"0007576340","2026-01-20T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-80.75,"2026-08-03T09:41:21"], [22886,"0007650277","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [22887,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",494.0,"2026-08-03T09:41:21"], [22888,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.9,"2026-08-03T09:41:21"], [22889,"HCM7653947","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",584.52,"2026-08-03T09:41:21"], [22890,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403269","JESSICA SEELYE ",951.68,"2026-08-03T09:41:21"], [22891,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077421","LOGANSPORT COMM SCH CORP TREAS ",9197.39,"2026-08-03T09:41:21"], [22892,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317309","LISA CAO-WILLIAMS ",341.18,"2026-08-03T09:41:21"], [22893,"EXV7571497","2026-01-08T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.09,"2026-08-03T09:41:21"], [22894,"0007625756","2026-02-06T00:00:00",2026,3,659030,"Technology Mgt Services",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",100723.04,"2026-08-03T09:41:21"], [22895,"APV7661062","2026-03-31T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407743","TURNER CONSTRUCTION COMPANY ",2843792.68,"2026-08-03T09:41:21"], [22896,"APV7584825","2026-02-03T00:00:00",2026,3,547018,"SpOp-Laundry",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000015156","W W GRAINGER, INC ",108.22,"2026-08-03T09:41:21"], [22897,"EXV7641240","2026-03-02T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",158.8,"2026-08-03T09:41:21"], [22898,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421473","STAR CRYSTAL CROSIER ",675.88,"2026-08-03T09:41:21"], [22899,"0007661801","2026-03-31T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [22900,"APV7582747","2026-01-30T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",5682.62,"2026-08-03T09:41:21"], [22901,"0007652181","2026-03-18T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [22902,"HCM7579664","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",36.97,"2026-08-03T09:41:21"], [22903,"0007648379","2026-03-01T00:00:00",2026,3,547036,"SpOp-Badges Pins IDs",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [22904,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348581","WILLIAM BRASHEAR ",682.36,"2026-08-03T09:41:21"], [22905,"0007657913","2026-03-26T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [22906,"0007567081","2026-01-05T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [22907,"0007573561","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",7.83,"2026-08-03T09:41:21"], [22908,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",18818.86,"2026-08-03T09:41:21"], [22909,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350418","DAVID PEARSON ",806.01,"2026-08-03T09:41:21"], [22910,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",15.46,"2026-08-03T09:41:21"], [22911,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077854","INTERLOCAL C A P INC ",13597.16,"2026-08-03T09:41:21"], [22912,"0007629250","2026-02-12T00:00:00",2026,3,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [22913,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [22914,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [22915,"APV7570120","2026-01-08T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",11.25,"2026-08-03T09:41:21"], [22916,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [22917,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395517","SHARON CISSELL ",1416.25,"2026-08-03T09:41:21"], [22918,"0007651176","2026-03-17T00:00:00",2026,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [22919,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256474","LAURA KERCHER ",210.73,"2026-08-03T09:41:21"], [22920,"HCM7570781","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",65794.21,"2026-08-03T09:41:21"], [22921,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388559","ROSHELL C GAMMONS ",301.04,"2026-08-03T09:41:21"], [22922,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322676","CORDELL KENNER ",200.69,"2026-08-03T09:41:21"], [22923,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389268","BLAKE W LAMB ",401.39,"2026-08-03T09:41:21"], [22924,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",2103.14,"2026-08-03T09:41:21"], [22925,"0007576397","2026-01-20T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"], [22926,"0007648379","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",52.48,"2026-08-03T09:41:21"], [22927,"0007582328","2026-02-01T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",12.57,"2026-08-03T09:41:21"], [22928,"0007651239","2026-03-17T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",323.9,"2026-08-03T09:41:21"], [22929,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304770","JEFFREY STEPHEN ERB ",145.02,"2026-08-03T09:41:21"], [22930,"0007576397","2026-01-20T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4983.75,"2026-08-03T09:41:21"], [22931,"EXV7663418","2026-03-27T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",82.29,"2026-08-03T09:41:21"], [22932,"APV7647729","2026-03-11T00:00:00",2026,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",921.63,"2026-08-03T09:41:21"], [22933,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [22934,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [22935,"0007564091","2026-01-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",168.17,"2026-08-03T09:41:21"], [22936,"0007654140","2026-03-20T00:00:00",2026,3,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3935.76,"2026-08-03T09:41:21"], [22937,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",324.0,"2026-08-03T09:41:21"], [22938,"0007651239","2026-03-17T00:00:00",2026,3,510230,"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",5054.07,"2026-08-03T09:41:21"], [22939,"APV7648710","2026-03-12T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000001679","VINCENNES UNIV ",11900.0,"2026-08-03T09:41:21"], [22940,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",10291.18,"2026-08-03T09:41:21"], [22941,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248229","JULIE A SLIDER ",365.38,"2026-08-03T09:41:21"], [22942,"HCM7644482","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"], [22943,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194001","SOUTHWEST SCHL CORP TREASURER ",56967.89,"2026-08-03T09:41:21"], [22944,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247849","CYNDI M GRAY ",1184.16,"2026-08-03T09:41:21"], [22945,"APV7584790","2026-02-03T00:00:00",2026,3,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",198.07,"2026-08-03T09:41:21"], [22946,"0007583354","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12053.79,"2026-08-03T09:41:21"], [22947,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323573","JAY SHIRK ",362.41,"2026-08-03T09:41:21"], [22948,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.42,"2026-08-03T09:41:21"], [22949,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [22950,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",197.34,"2026-08-03T09:41:21"], [22951,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1909.95,"2026-08-03T09:41:21"], [22952,"APV7624113","2026-02-04T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",4369.23,"2026-08-03T09:41:21"], [22953,"APV7661133","2026-03-31T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000366779","KRISTIN GINGRICH ",165.0,"2026-08-03T09:41:21"], [22954,"APV7573882","2026-01-14T00:00:00",2026,3,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",45846.81,"2026-08-03T09:41:21"], [22955,"0007567215","2026-01-05T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.56,"2026-08-03T09:41:21"], [22956,"0007578822","2026-01-01T00:00:00",2026,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.25,"2026-08-03T09:41:21"], [22957,"HCM7634558","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",22.13,"2026-08-03T09:41:21"], [22958,"APV7652475","2026-03-18T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [22959,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416065","JOSHUA ERIC REAM ",218.75,"2026-08-03T09:41:21"], [22960,"HCM7570823","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1516.16,"2026-08-03T09:41:21"], [22961,"0007567093","2026-01-05T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.94,"2026-08-03T09:41:21"], [22962,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393193","EMMA KOESTER ",217.16,"2026-08-03T09:41:21"], [22963,"0007647457","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-19.33,"2026-08-03T09:41:21"], [22964,"APV7645792","2026-03-09T00:00:00",2026,3,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",3571.92,"2026-08-03T09:41:21"], [22965,"0007648379","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.11,"2026-08-03T09:41:21"], [22966,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [22967,"0007655982","2026-03-24T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",247.73,"2026-08-03T09:41:21"], [22968,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [22969,"APV7649721","2026-03-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [22970,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",4130.1,"2026-08-03T09:41:21"], [22971,"EXV7582073","2026-01-22T00:00:00",2026,3,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",200.25,"2026-08-03T09:41:21"], [22972,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402591","KRISTA MCCOLLUM ",726.91,"2026-08-03T09:41:21"], [22973,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328481","JERLINE EWING ",1617.39,"2026-08-03T09:41:21"], [22974,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242463","KAREN PORTER ",1394.7,"2026-08-03T09:41:21"], [22975,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [22976,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093117","RANDOLPH CO YMCA, INC ",2893.1,"2026-08-03T09:41:21"], [22977,"0007576385","2026-01-20T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2961.94,"2026-08-03T09:41:21"], [22978,"HCM7579624","2026-01-28T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",9041.02,"2026-08-03T09:41:21"], [22979,"0007649443","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [22980,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",24.73,"2026-08-03T09:41:21"], [22981,"0007584373","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",305.91,"2026-08-03T09:41:21"], [22982,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193873","JOHN GLENN SCHOOL CORP TREAS ",4646.16,"2026-08-03T09:41:21"], [22983,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377340","CIERRA BALSANO ",1157.2,"2026-08-03T09:41:21"], [22984,"APV7568231","2026-01-06T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000002773","BLUE RIVER SERVICES ",41253.97,"2026-08-03T09:41:21"], [22985,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323365","SHANNON BURNETT ",145.67,"2026-08-03T09:41:21"], [22986,"APV7638784","2026-02-26T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",5.01,"2026-08-03T09:41:21"], [22987,"0007635636","2026-02-23T00:00:00",2026,3,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.54,"2026-08-03T09:41:21"], [22988,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [22989,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339240","LORA RICH ",267.93,"2026-08-03T09:41:21"], [22990,"EXV7580361","2026-01-15T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",76.51,"2026-08-03T09:41:21"], [22991,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327893","MICHAEL STOCKMAN ",240.83,"2026-08-03T09:41:21"], [22992,"0007661801","2026-03-31T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",32.66,"2026-08-03T09:41:21"], [22993,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306414","BETH ROBINSON ",140.48,"2026-08-03T09:41:21"], [22994,"HCM7634559","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",4.15,"2026-08-03T09:41:21"], [22995,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218314","ROBBIN STANSBERRY ",194.22,"2026-08-03T09:41:21"], [22996,"HCM7653998","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",815.75,"2026-08-03T09:41:21"], [22997,"0007654120","2026-03-20T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.66,"2026-08-03T09:41:21"], [22998,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376134","MOLLY JONES ",1049.03,"2026-08-03T09:41:21"], [22999,"APV7642047","2026-03-03T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",540.49,"2026-08-03T09:41:21"], [23000,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317695","ANGELA CARLISLE ",200.69,"2026-08-03T09:41:21"], [23001,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",565.03,"2026-08-03T09:41:21"], [23002,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",498.5,"2026-08-03T09:41:21"], [23003,"0007638432","2026-02-26T00:00:00",2026,3,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1153.49,"2026-08-03T09:41:21"], [23004,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348284","JOHN OLSON ",301.04,"2026-08-03T09:41:21"], [23005,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406168","LAURA ROY ",599.36,"2026-08-03T09:41:21"], [23006,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",18993.36,"2026-08-03T09:41:21"], [23007,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.42,"2026-08-03T09:41:21"], [23008,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368271","BRYNN HINTON ",291.33,"2026-08-03T09:41:21"], [23009,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",645.87,"2026-08-03T09:41:21"], [23010,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [23011,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [23012,"0007660930","2026-03-31T00:00:00",2026,3,547053,"SpOp-Software licenses",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",116.52,"2026-08-03T09:41:21"], [23013,"HCM7570827","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",30.25,"2026-08-03T09:41:21"], [23014,"APV7642057","2026-03-03T00:00:00",2026,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",16773.8,"2026-08-03T09:41:21"], [23015,"APV7660165","2026-03-30T00:00:00",2026,3,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057288","CITY OF COLUMBUS ",17155.22,"2026-08-03T09:41:21"], [23016,"0007639585","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",61.18,"2026-08-03T09:41:21"], [23017,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",33000.0,"2026-08-03T09:41:21"], [23018,"HCM7634576","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.77,"2026-08-03T09:41:21"], [23019,"0007645506","2026-03-09T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",191.58,"2026-08-03T09:41:21"], [23020,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304245","DEBRA CLARK ",1320.77,"2026-08-03T09:41:21"], [23021,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.63,"2026-08-03T09:41:21"], [23022,"0007658897","2026-03-27T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3608.98,"2026-08-03T09:41:21"], [23023,"APV7582741","2026-01-30T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",104.08,"2026-08-03T09:41:21"], [23024,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",8.58,"2026-08-03T09:41:21"], [23025,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",274.2,"2026-08-03T09:41:21"], [23026,"0007654132","2026-03-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-30.5,"2026-08-03T09:41:21"], [23027,"0007632827","2026-02-18T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-1.21,"2026-08-03T09:41:21"], [23028,"0007572568","2026-01-13T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.48,"2026-08-03T09:41:21"], [23029,"0007647519","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",13.1,"2026-08-03T09:41:21"], [23030,"0007638579","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.15,"2026-08-03T09:41:21"], [23031,"0007582394","2026-02-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.5,"2026-08-03T09:41:21"], [23032,"0007640538","2026-03-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",78.0,"2026-08-03T09:41:21"], [23033,"0007629384","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.99,"2026-08-03T09:41:21"], [23034,"HCM7634608","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",46.8,"2026-08-03T09:41:21"], [23035,"APV7569115","2026-01-05T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",47.15,"2026-08-03T09:41:21"], [23036,"0007650277","2026-03-01T00:00:00",2026,3,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [23037,"APV7637893","2026-02-23T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7.0,"2026-08-03T09:41:21"], [23038,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",6328.27,"2026-08-03T09:41:21"], [23039,"HCM7625677","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",98.63,"2026-08-03T09:41:21"], [23040,"0007649448","2026-03-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",360.05,"2026-08-03T09:41:21"], [23041,"0007582385","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41191.34,"2026-08-03T09:41:21"], [23042,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [23043,"0007584373","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",139.05,"2026-08-03T09:41:21"], [23044,"0007638508","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",33282.0,"2026-08-03T09:41:21"], [23045,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242001","CLAUDIA JEAN LIGHTFOOT ",738.03,"2026-08-03T09:41:21"], [23046,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [23047,"HCM7634507","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",14.14,"2026-08-03T09:41:21"], [23048,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [23049,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266893","KEVIN D JOHNSTON ",1343.05,"2026-08-03T09:41:21"], [23050,"0007650389","2026-03-16T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1625.88,"2026-08-03T09:41:21"], [23051,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",827.09,"2026-08-03T09:41:21"], [23052,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",505.03,"2026-08-03T09:41:21"], [23053,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [23054,"0007582469","2026-02-08T00:00:00",2026,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.33,"2026-08-03T09:41:21"], [23055,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [23056,"APV7637863","2026-02-25T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",-17.12,"2026-08-03T09:41:21"], [23057,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390403","HEATHER ANN KOSHENINA ",97.11,"2026-08-03T09:41:21"], [23058,"0007651268","2026-03-17T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.47,"2026-08-03T09:41:21"], [23059,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431551","JILL S THOMAS ",140.48,"2026-08-03T09:41:21"], [23060,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1138.02,"2026-08-03T09:41:21"], [23061,"0007582469","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",143.31,"2026-08-03T09:41:21"], [23062,"0007650277","2026-03-01T00:00:00",2026,3,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [23063,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336637","ALAN DENECKE ",341.18,"2026-08-03T09:41:21"], [23064,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",61552.53,"2026-08-03T09:41:21"], [23065,"0007577905","2026-01-22T00:00:00",2026,3,599030,"AdmOp-Legal Ads",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",63.82,"2026-08-03T09:41:21"], [23066,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",734.51,"2026-08-03T09:41:21"], [23067,"0007650277","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [23068,"HCM7644483","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3553.86,"2026-08-03T09:41:21"], [23069,"0007637535","2026-02-25T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",466.4,"2026-08-03T09:41:21"], [23070,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-08-03T09:41:21"], [23071,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",324.0,"2026-08-03T09:41:21"], [23072,"0007638559","2026-02-26T00:00:00",2026,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",279.16,"2026-08-03T09:41:21"], [23073,"HCM7653998","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",28.71,"2026-08-03T09:41:21"], [23074,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [23075,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [23076,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",17719.54,"2026-08-03T09:41:21"], [23077,"0007649450","2026-03-13T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",19.42,"2026-08-03T09:41:21"], [23078,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",412.03,"2026-08-03T09:41:21"], [23079,"0007651268","2026-03-17T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",198.31,"2026-08-03T09:41:21"], [23080,"0007564091","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",683.07,"2026-08-03T09:41:21"], [23081,"0007657946","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",130.77,"2026-08-03T09:41:21"], [23082,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389470","MIGUEL A BAZAN ",1247.67,"2026-08-03T09:41:21"], [23083,"0007641732","2026-02-28T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",8.4,"2026-08-03T09:41:21"], [23084,"HCM7579702","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.24,"2026-08-03T09:41:21"], [23085,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [23086,"0007630287","2026-02-13T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-87.83,"2026-08-03T09:41:21"], [23087,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435749","CYNTHIA SCHEIBER ",1176.47,"2026-08-03T09:41:21"], [23088,"HCM7634557","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",36074.78,"2026-08-03T09:41:21"], [23089,"APV7647554","2026-03-11T00:00:00",2026,3,555554,"Computers & accessories",44,"Protection Advocacy Svcs Comm","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000057167","US BANK ",285.95,"2026-08-03T09:41:21"], [23090,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000063978","BOONE COUNTY ",7643.75,"2026-08-03T09:41:21"], [23091,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.44,"2026-08-03T09:41:21"], [23092,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345283","STEPHANIE OREN ",271.91,"2026-08-03T09:41:21"], [23093,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350025","ALETTA CHERRY ",679.77,"2026-08-03T09:41:21"], [23094,"APV7652508","2026-03-18T00:00:00",2026,3,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000429648","ACT EDUCATION CORP ",34953.0,"2026-08-03T09:41:21"], [23095,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [23096,"0007645495","2026-03-09T00:00:00",2026,3,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1470.78,"2026-08-03T09:41:21"], [23097,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [23098,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376551","STEFANIE GONZALEZ ",419.32,"2026-08-03T09:41:21"], [23099,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423447","ERICK PAUL BAASE ",465.16,"2026-08-03T09:41:21"], [23100,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [23101,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [23102,"0007659816","2026-03-30T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1.53,"2026-08-03T09:41:21"], [23103,"APV7632217","2026-02-17T00:00:00",2026,3,547012,"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","0000003659","GORDON FOOD SERV INC ",36.85,"2026-08-03T09:41:21"], [23104,"APV7574733","2026-01-15T00:00:00",2026,3,531038,"Prof Serv - Employment 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"], [23105,"APV7629605","2026-02-12T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-08-03T09:41:21"], [23106,"HCM7634574","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1317.02,"2026-08-03T09:41:21"], [23107,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [23108,"0007657035","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [23109,"APV7656293","2026-03-24T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",57.98,"2026-08-03T09:41:21"], [23110,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",72334.23,"2026-08-03T09:41:21"], [23111,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",41947.32,"2026-08-03T09:41:21"], [23112,"APV7577455","2026-01-21T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",53.21,"2026-08-03T09:41:21"], [23113,"HCM7570824","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",236.88,"2026-08-03T09:41:21"], [23114,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257970","ANGELA BELL ",194.22,"2026-08-03T09:41:21"], [23115,"0007648379","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7343.09,"2026-08-03T09:41:21"], [23116,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [23117,"0007632674","2026-02-18T00:00:00",2026,3,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",115.37,"2026-08-03T09:41:21"], [23118,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348016","TIMOTHY MCKENNA-BUCHANAN ",485.55,"2026-08-03T09:41:21"], [23119,"0007641732","2026-02-28T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.99,"2026-08-03T09:41:21"], [23120,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [23121,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365945","JORDAN WALDA ",883.05,"2026-08-03T09:41:21"], [23122,"EXV7626297","2026-02-05T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",31.68,"2026-08-03T09:41:21"], [23123,"HCM7644482","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [23124,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1363.35,"2026-08-03T09:41:21"], [23125,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [23126,"APV7571251","2026-01-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",2888.0,"2026-08-03T09:41:21"], [23127,"APV7584790","2026-02-03T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",332.24,"2026-08-03T09:41:21"], [23128,"HCM7634507","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"], [23129,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280569","TINA GILLEAND ",501.74,"2026-08-03T09:41:21"], [23130,"HCM7579655","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-08-03T09:41:21"], [23131,"HCM7625677","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",48.27,"2026-08-03T09:41:21"], [23132,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279717","KEITH DAEHLER ",388.44,"2026-08-03T09:41:21"], [23133,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287994","JESSICA ILLES ",208.46,"2026-08-03T09:41:21"], [23134,"0007651268","2026-03-17T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",145.11,"2026-08-03T09:41:21"], [23135,"APV7650721","2026-03-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",22467.1,"2026-08-03T09:41:21"], [23136,"0007648379","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.94,"2026-08-03T09:41:21"], [23137,"APV7661078","2026-03-31T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",281.15,"2026-08-03T09:41:21"], [23138,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [23139,"0007630278","2026-02-13T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"], [23140,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [23141,"0007636641","2026-02-24T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",2633432.76,"2026-08-03T09:41:21"], [23142,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",678692.84,"2026-08-03T09:41:21"], [23143,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [23144,"HCM7625677","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",15.02,"2026-08-03T09:41:21"], [23145,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",613.24,"2026-08-03T09:41:21"], [23146,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",394.45,"2026-08-03T09:41:21"], [23147,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",4699.66,"2026-08-03T09:41:21"], [23148,"0007565132","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",334.39,"2026-08-03T09:41:21"], [23149,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396237","PAMELA CRAWFORD DAVIDSON ",636.6,"2026-08-03T09:41:21"], [23150,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239748","CYNTHIA SNIPES ",334.55,"2026-08-03T09:41:21"], [23151,"APV7572862","2026-01-13T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",446.37,"2026-08-03T09:41:21"], [23152,"HCM7579664","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",159.21,"2026-08-03T09:41:21"], [23153,"HCM7625656","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"], [23154,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321544","KAREN OWINGS ",259.04,"2026-08-03T09:41:21"], [23155,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1866.01,"2026-08-03T09:41:21"], [23156,"HCM7644471","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",9396.16,"2026-08-03T09:41:21"], [23157,"APV7633029","2026-02-18T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000053320","CITY OF ANDERSON ",145.95,"2026-08-03T09:41:21"], [23158,"0007647363","2026-03-11T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",312.21,"2026-08-03T09:41:21"], [23159,"APV7651522","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",8017.69,"2026-08-03T09:41:21"], [23160,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121189","ST JAMES SCHOOL ",2347.22,"2026-08-03T09:41:21"], [23161,"HCM7570752","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",16.07,"2026-08-03T09:41:21"], [23162,"APV7631326","2026-02-16T00:00:00",2026,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000436908","OLYMPIA HINDMAN ",120.0,"2026-08-03T09:41:21"], [23163,"APV7661078","2026-03-31T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",2721.6,"2026-08-03T09:41:21"], [23164,"APV7642057","2026-03-03T00:00:00",2026,3,599016,"AdmOp-Special Group Meals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000348630","BILTWELL EVENT CENTER INC ",2000.0,"2026-08-03T09:41:21"], [23165,"APV7632967","2026-02-18T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",10606.0,"2026-08-03T09:41:21"], [23166,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075905","NATIONAL BANK OF INDIANAPOLIS ",66.0,"2026-08-03T09:41:21"], [23167,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [23168,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377684","JENNIFER BOYD ",718.62,"2026-08-03T09:41:21"], [23169,"0007624613","2026-02-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3443.86,"2026-08-03T09:41:21"], [23170,"0007649449","2026-03-13T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [23171,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [23172,"0007583348","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.71,"2026-08-03T09:41:21"], [23173,"0007574510","2026-01-15T00:00:00",2026,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",516.89,"2026-08-03T09:41:21"], [23174,"0007582393","2026-02-08T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.64,"2026-08-03T09:41:21"], [23175,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312514","KIMBERLY MUSICK ",203.93,"2026-08-03T09:41:21"], [23176,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [23177,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340824","JUDY ANDERSON ",199.4,"2026-08-03T09:41:21"], [23178,"HCM7625702","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6480.16,"2026-08-03T09:41:21"], [23179,"APV7648754","2026-03-12T00:00:00",2026,3,531010,"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 ",39780.31,"2026-08-03T09:41:21"], [23180,"0007645483","2026-03-09T00:00:00",2026,3,546007,"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"], [23181,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [23182,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350702","PHILLIP A DAVIS ",200.69,"2026-08-03T09:41:21"], [23183,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101581","ABACUS CHILDCARE CENTER INC ",11724.49,"2026-08-03T09:41:21"], [23184,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412878","KEVIN PALMER ",1350.07,"2026-08-03T09:41:21"], [23185,"0007631198","2026-02-16T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-27.81,"2026-08-03T09:41:21"], [23186,"HCM7579597","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",23.36,"2026-08-03T09:41:21"], [23187,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [23188,"0007649443","2026-03-01T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [23189,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",10368.85,"2026-08-03T09:41:21"], [23190,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354655","AMANDA LESTER ",291.33,"2026-08-03T09:41:21"], [23191,"HCM7579648","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",72.05,"2026-08-03T09:41:21"], [23192,"APV7626822","2026-02-09T00:00:00",2026,3,571608,"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 ",7834.97,"2026-08-03T09:41:21"], [23193,"HCM7644494","2026-03-11T00:00:00",2026,3,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16.5,"2026-08-03T09:41:21"], [23194,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430602","MICHELLE L KISTLER ",1416.25,"2026-08-03T09:41:21"], [23195,"APV7655338","2026-03-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000014279","PORTER-STARKE SERVICES INC ",8750.0,"2026-08-03T09:41:21"], [23196,"HCM7579657","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",97.14,"2026-08-03T09:41:21"], [23197,"APV7656438","2026-03-24T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",23.34,"2026-08-03T09:41:21"], [23198,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389579","STACEY MCCOY ",441.53,"2026-08-03T09:41:21"], [23199,"0007629384","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.74,"2026-08-03T09:41:21"], [23200,"HCM7625677","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",45.73,"2026-08-03T09:41:21"], [23201,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392174","NICHOLE BARTAK ",662.29,"2026-08-03T09:41:21"], [23202,"APV7573852","2026-01-14T00:00:00",2026,3,572604,"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 ",22640.79,"2026-08-03T09:41:21"], [23203,"0007658897","2026-03-27T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.05,"2026-08-03T09:41:21"], [23204,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352589","ALEXANDER ROCKMAN ",1281.04,"2026-08-03T09:41:21"], [23205,"APV7645721","2026-03-09T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000398501","MIDWEST ASSOCIATES OF INDIANAPOLIS LLC ",5700.0,"2026-08-03T09:41:21"], [23206,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",317590.13,"2026-08-03T09:41:21"], [23207,"HCM7579648","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",541.48,"2026-08-03T09:41:21"], [23208,"0007648379","2026-03-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.77,"2026-08-03T09:41:21"], [23209,"ARD7569367","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-24.0,"2026-08-03T09:41:21"], [23210,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",4475.97,"2026-08-03T09:41:21"], [23211,"HCM7634551","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",228.58,"2026-08-03T09:41:21"], [23212,"APV7625995","2026-02-06T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-08-03T09:41:21"], [23213,"APV7577990","2026-01-22T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",10366.34,"2026-08-03T09:41:21"], [23214,"0007638551","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",14.95,"2026-08-03T09:41:21"], [23215,"0007582326","2026-01-30T00:00:00",2026,3,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",4241.21,"2026-08-03T09:41:21"], [23216,"APV7648705","2026-03-11T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",168750.0,"2026-08-03T09:41:21"], [23217,"0007654141","2026-03-20T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-25.94,"2026-08-03T09:41:21"], [23218,"HCM7634534","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",283.38,"2026-08-03T09:41:21"], [23219,"HCM7644529","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"], [23220,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316664","KATHERINE ELKINS ",963.33,"2026-08-03T09:41:21"], [23221,"APV7567271","2026-01-05T00:00:00",2026,3,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",418.09,"2026-08-03T09:41:21"], [23222,"HCM7653998","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",245.38,"2026-08-03T09:41:21"], [23223,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368366","SHANNON SMITH ",629.78,"2026-08-03T09:41:21"], [23224,"APV7644820","2026-03-06T00:00:00",2026,3,547012,"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","0000003659","GORDON FOOD SERV INC ",171.0,"2026-08-03T09:41:21"], [23225,"0007638551","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",14.78,"2026-08-03T09:41:21"], [23226,"APV7644809","2026-03-06T00:00:00",2026,3,580110,"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 ",2396.44,"2026-08-03T09:41:21"], [23227,"APV7660147","2026-03-30T00:00:00",2026,3,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",435.43,"2026-08-03T09:41:21"], [23228,"HCM7653998","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",660.75,"2026-08-03T09:41:21"], [23229,"APV7658254","2026-03-26T00:00:00",2026,3,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",-25.0,"2026-08-03T09:41:21"], [23230,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [23231,"HCM7644499","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4210.48,"2026-08-03T09:41:21"], [23232,"HCM7570819","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",15498.4,"2026-08-03T09:41:21"], [23233,"HCM7644454","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8519.86,"2026-08-03T09:41:21"], [23234,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415920","TONY GARZA ",1473.5,"2026-08-03T09:41:21"], [23235,"0007566433","2026-01-02T00:00:00",2026,3,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-14.09,"2026-08-03T09:41:21"], [23236,"APV7634053","2026-02-19T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",11105.17,"2026-08-03T09:41:21"], [23237,"APV7638752","2026-02-26T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",73.73,"2026-08-03T09:41:21"], [23238,"HCM7634514","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [23239,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [23240,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",26452.64,"2026-08-03T09:41:21"], [23241,"0007661803","2026-03-31T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4909.99,"2026-08-03T09:41:21"], [23242,"HCM7625693","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",101.67,"2026-08-03T09:41:21"], [23243,"0007647384","2026-03-11T00:00:00",2026,3,599030,"AdmOp-Legal Ads",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",65.09,"2026-08-03T09:41:21"], [23244,"HCM7654005","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5277.42,"2026-08-03T09:41:21"], [23245,"0007585360","2026-02-04T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",17652.46,"2026-08-03T09:41:21"], [23246,"0007638508","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"], [23247,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",13888.83,"2026-08-03T09:41:21"], [23248,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",374.0,"2026-08-03T09:41:21"], [23249,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310782","JENNIFER CRIST ",2818.9,"2026-08-03T09:41:21"], [23250,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308544","THOMAS GREEN ",271.91,"2026-08-03T09:41:21"], [23251,"HCM7625639","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",113.14,"2026-08-03T09:41:21"], [23252,"0007628456","2026-02-11T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.11,"2026-08-03T09:41:21"], [23253,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [23254,"0007649443","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"], [23255,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [23256,"APV7634933","2026-02-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405574","UNCONDITIONAL INC ",15337.54,"2026-08-03T09:41:21"], [23257,"0007635636","2026-02-23T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3710.38,"2026-08-03T09:41:21"], [23258,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2035.46,"2026-08-03T09:41:21"], [23259,"0007565132","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",49.46,"2026-08-03T09:41:21"], [23260,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350057","JENNIFER WILSON ",1942.2,"2026-08-03T09:41:21"], [23261,"HCM7579654","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",58.75,"2026-08-03T09:41:21"], [23262,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",261732.93,"2026-08-03T09:41:21"], [23263,"ARD7576773","2026-01-20T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-13143.79,"2026-08-03T09:41:21"], [23264,"HCM7634606","2026-02-25T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"], [23265,"HCM7634541","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",148.5,"2026-08-03T09:41:21"], [23266,"HCM7570809","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [23267,"0007658897","2026-03-27T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",179.66,"2026-08-03T09:41:21"], [23268,"HCM7579669","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",226828.72,"2026-08-03T09:41:21"], [23269,"HCM7654004","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",747.65,"2026-08-03T09:41:21"], [23270,"0007650277","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [23271,"HCM7625685","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",116521.32,"2026-08-03T09:41:21"], [23272,"0007583352","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7078.3,"2026-08-03T09:41:21"], [23273,"APV7655375","2026-03-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442134","SAMANTHA TOOTHMAN ",1510.31,"2026-08-03T09:41:21"], [23274,"APV7643723","2026-03-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064294","JAY COUNTY ",0.0,"2026-08-03T09:41:21"], [23275,"0007631074","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",9.7,"2026-08-03T09:41:21"], [23276,"APV7568210","2026-01-06T00:00:00",2026,3,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000255363","MCCLURE PARK LLC ",39.0,"2026-08-03T09:41:21"], [23277,"0007569779","2026-01-08T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [23278,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",334.0,"2026-08-03T09:41:21"], [23279,"0007564108","2026-01-08T00:00:00",2026,3,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4702.34,"2026-08-03T09:41:21"], [23280,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330521","JOSHUA LOWRY ",1457.44,"2026-08-03T09:41:21"], [23281,"0007648379","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.6,"2026-08-03T09:41:21"], [23282,"HCM7570819","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-08-03T09:41:21"], [23283,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [23284,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379053","LACHELLE HARRIS ",181.27,"2026-08-03T09:41:21"], [23285,"APV7656438","2026-03-24T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",17289.27,"2026-08-03T09:41:21"], [23286,"0007573562","2026-01-14T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.32,"2026-08-03T09:41:21"], [23287,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346353","REBECCA WILSON ",1393.22,"2026-08-03T09:41:21"], [23288,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300341","BRENDA GARRETT ",181.27,"2026-08-03T09:41:21"], [23289,"0007650277","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.77,"2026-08-03T09:41:21"], [23290,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [23291,"HCM7634551","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4946.64,"2026-08-03T09:41:21"], [23292,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332596","PAUL SEAMAN ",451.56,"2026-08-03T09:41:21"], [23293,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",310697.7,"2026-08-03T09:41:21"], [23294,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",526.42,"2026-08-03T09:41:21"], [23295,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1674.23,"2026-08-03T09:41:21"], [23296,"HCM7653994","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",8215.25,"2026-08-03T09:41:21"], [23297,"APV7579930","2026-01-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. ",75833.53,"2026-08-03T09:41:21"], [23298,"0007656988","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.38,"2026-08-03T09:41:21"], [23299,"APV7580977","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",917.13,"2026-08-03T09:41:21"], [23300,"EXV7570454","2026-01-05T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",28.01,"2026-08-03T09:41:21"], [23301,"APV7573852","2026-01-14T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000065378","COMPUTER AID, INC. ",6669.0,"2026-08-03T09:41:21"], [23302,"HCM7579648","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",130.78,"2026-08-03T09:41:21"], [23303,"0007654924","2026-03-23T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",169.55,"2026-08-03T09:41:21"], [23304,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374674","AMANDA A THOMAS ",683.16,"2026-08-03T09:41:21"], [23305,"0007648379","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3448.66,"2026-08-03T09:41:21"], [23306,"APV7578001","2026-01-22T00:00:00",2026,3,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000072345","NATIONAL ASSOCIATION OF DRUG ",56.25,"2026-08-03T09:41:21"], [23307,"0007641733","2026-02-28T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [23308,"APV7640854","2026-03-02T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000119208","WEX BANK ",19.88,"2026-08-03T09:41:21"], [23309,"0007656093","2026-03-24T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",408.42,"2026-08-03T09:41:21"], [23310,"HCM7634574","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",431.38,"2026-08-03T09:41:21"], [23311,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [23312,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307413","ROBIN SMITH ",782.71,"2026-08-03T09:41:21"], [23313,"0007648379","2026-03-01T00:00:00",2026,3,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [23314,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [23315,"HCM7634507","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.03,"2026-08-03T09:41:21"], [23316,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397979","AMY R WRIGHT ",616.06,"2026-08-03T09:41:21"], [23317,"APV7658254","2026-03-26T00:00:00",2026,3,531010,"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 ",2000.0,"2026-08-03T09:41:21"], [23318,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250594","KRISTI FEHR ",485.55,"2026-08-03T09:41:21"], [23319,"APV7567271","2026-01-05T00:00:00",2026,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",880.45,"2026-08-03T09:41:21"], [23320,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [23321,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000323367","JERRY JENKINS ",616.23,"2026-08-03T09:41:21"], [23322,"HCM7654014","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",29381.44,"2026-08-03T09:41:21"], [23323,"HCM7654005","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15986.87,"2026-08-03T09:41:21"], [23324,"0007628404","2026-02-11T00:00:00",2026,3,539041,"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"], [23325,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274743","KATHREN RUSSELL ",364.16,"2026-08-03T09:41:21"], [23326,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",7066.72,"2026-08-03T09:41:21"], [23327,"0007564067","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3539.74,"2026-08-03T09:41:21"], [23328,"0007576409","2026-01-20T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.21,"2026-08-03T09:41:21"], [23329,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [23330,"APV7624052","2026-02-04T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000119208","WEX BANK ",104.74,"2026-08-03T09:41:21"], [23331,"0007564016","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"], [23332,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [23333,"0007572587","2026-01-13T00:00:00",2026,3,536010,"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"], [23334,"HCM7653954","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",27.94,"2026-08-03T09:41:21"], [23335,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418367","JENNIFER CROUSE ",683.16,"2026-08-03T09:41:21"], [23336,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [23337,"HCM7625698","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28418.02,"2026-08-03T09:41:21"], [23338,"0007648379","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.83,"2026-08-03T09:41:21"], [23339,"0007627540","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.19,"2026-08-03T09:41:21"], [23340,"0007650327","2026-03-16T00:00:00",2026,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-5.78,"2026-08-03T09:41:21"], [23341,"HCM7570752","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",4.91,"2026-08-03T09:41:21"], [23342,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392324","KAYLA DELONG ",1304.51,"2026-08-03T09:41:21"], [23343,"0007626556","2026-02-09T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",430.19,"2026-08-03T09:41:21"], [23344,"HCM7579624","2026-01-28T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",3281.84,"2026-08-03T09:41:21"], [23345,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368934","LORISSA MILLER ",501.73,"2026-08-03T09:41:21"], [23346,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",49140.46,"2026-08-03T09:41:21"], [23347,"HCM7644496","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18.66,"2026-08-03T09:41:21"], [23348,"HCM7625683","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [23349,"0007578877","2026-01-01T00:00:00",2026,3,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.69,"2026-08-03T09:41:21"], [23350,"0007654120","2026-03-20T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",504.4,"2026-08-03T09:41:21"], [23351,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.57,"2026-08-03T09:41:21"], [23352,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280176","MICHAEL CRONIN ",140.48,"2026-08-03T09:41:21"], [23353,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.96,"2026-08-03T09:41:21"], [23354,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272870","JANELLE LUSTIG ",3421.63,"2026-08-03T09:41:21"], [23355,"0007651176","2026-03-17T00:00:00",2026,3,538920,"Const -BuildRepair-General",410,"FSSA Mental Health and Addiction","Contractual Services","Construction","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [23356,"APV7576549","2026-01-20T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",620.0,"2026-08-03T09:41:21"], [23357,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [23358,"APV7653435","2026-03-19T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",49922.7,"2026-08-03T09:41:21"], [23359,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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 ",148.0,"2026-08-03T09:41:21"], [23360,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [23361,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385271","DAWN LADD ",1047.42,"2026-08-03T09:41:21"], [23362,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",339.17,"2026-08-03T09:41:21"], [23363,"0007576397","2026-01-20T00:00:00",2026,3,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7.05,"2026-08-03T09:41:21"], [23364,"HCM7644529","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",120.0,"2026-08-03T09:41:21"], [23365,"APV7642914","2026-03-04T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",587.25,"2026-08-03T09:41:21"], [23366,"0007648379","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",49.96,"2026-08-03T09:41:21"], [23367,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [23368,"HCM7579665","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",677.5,"2026-08-03T09:41:21"], [23369,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377006","MICHAEL KERSCHNER ",1345.85,"2026-08-03T09:41:21"], [23370,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1823.85,"2026-08-03T09:41:21"], [23371,"0007627463","2026-02-10T00:00:00",2026,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-20.7,"2026-08-03T09:41:21"], [23372,"0007580588","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-7.77,"2026-08-03T09:41:21"], [23373,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",751.38,"2026-08-03T09:41:21"], [23374,"APV7628744","2026-02-11T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",68720.0,"2026-08-03T09:41:21"], [23375,"APV7576415","2026-01-20T00:00:00",2026,3,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000286957","NEC CORPORATION OF AMERICA ",31501.0,"2026-08-03T09:41:21"], [23376,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-08-03T09:41:21"], [23377,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",89979.2,"2026-08-03T09:41:21"], [23378,"0007649392","2026-03-13T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2320.04,"2026-08-03T09:41:21"], [23379,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-08-03T09:41:21"], [23380,"0007576409","2026-01-20T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",40.26,"2026-08-03T09:41:21"], [23381,"HCM7625677","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",165.02,"2026-08-03T09:41:21"], [23382,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1241.89,"2026-08-03T09:41:21"], [23383,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064302","PATHFINDER SERVICES INC ",10145.67,"2026-08-03T09:41:21"], [23384,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [23385,"HCM7570810","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.47,"2026-08-03T09:41:21"], [23386,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [23387,"HCM7644475","2026-03-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",29.39,"2026-08-03T09:41:21"], [23388,"APV7573876","2026-01-14T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",498.82,"2026-08-03T09:41:21"], [23389,"APV7567271","2026-01-05T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",0.0,"2026-08-03T09:41:21"], [23390,"APV7571923","2026-01-12T00:00:00",2026,3,547072,"SpOp -Ammo & related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056596","INVERIS TRAINING SOLUTIONS INC ",0.0,"2026-08-03T09:41:21"], [23391,"APV7627745","2026-02-10T00:00:00",2026,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000116664","CULTURAL RESOURCE ANALYSTS INC ",8737.7,"2026-08-03T09:41:21"], [23392,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",232017.88,"2026-08-03T09:41:21"], [23393,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308796","FELECIA REEDUS ",242.0,"2026-08-03T09:41:21"], [23394,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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 ",352.0,"2026-08-03T09:41:21"], [23395,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 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Entry",3.95,"2026-08-03T09:41:21"], [23399,"0007649443","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [23400,"0007583471","2026-02-02T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-7373.17,"2026-08-03T09:41:21"], [23401,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",285.48,"2026-08-03T09:41:21"], [23402,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193528","PERU COMM SCHOOL TREASURER ",3895.19,"2026-08-03T09:41:21"], [23403,"0007631109","2026-02-16T00:00:00",2026,3,516002,"FICA - Regular",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1839.54,"2026-08-03T09:41:21"], [23404,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [23405,"0007649450","2026-03-13T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",679.56,"2026-08-03T09:41:21"], [23406,"0007639580","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [23407,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [23408,"0007629300","2026-02-12T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.53,"2026-08-03T09:41:21"], [23409,"APV7578132","2026-01-22T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",60.48,"2026-08-03T09:41:21"], [23410,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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 ",100.0,"2026-08-03T09:41:21"], [23411,"HCM7634500","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",4.55,"2026-08-03T09:41:21"], [23412,"HCM7634507","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5835.79,"2026-08-03T09:41:21"], [23413,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",25.76,"2026-08-03T09:41:21"], [23414,"0007571669","2026-01-01T00:00:00",2026,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",83.11,"2026-08-03T09:41:21"], [23415,"HCM7579657","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3668.0,"2026-08-03T09:41:21"], [23416,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397243","ADAM KLINK ",425.92,"2026-08-03T09:41:21"], [23417,"HCM7644423","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.2,"2026-08-03T09:41:21"], [23418,"APV7625822","2026-02-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",100558.61,"2026-08-03T09:41:21"], [23419,"HCM7644423","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",34.65,"2026-08-03T09:41:21"], [23420,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",34189.78,"2026-08-03T09:41:21"], [23421,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316266","REBECCA CLINTON ",534.84,"2026-08-03T09:41:21"], [23422,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427745","ANNE BUSAM ",527.22,"2026-08-03T09:41:21"], [23423,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",561.95,"2026-08-03T09:41:21"], [23424,"0007657035","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",38.05,"2026-08-03T09:41:21"], [23425,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441147","JEFFREY C POWERS ",1331.4,"2026-08-03T09:41:21"], [23426,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351981","ASHLEY BAUTISTA ",181.27,"2026-08-03T09:41:21"], [23427,"0007567215","2026-01-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [23428,"0007576409","2026-01-20T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1146.45,"2026-08-03T09:41:21"], [23429,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [23430,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [23431,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",804.3,"2026-08-03T09:41:21"], [23432,"0007650277","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [23433,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193983","FREMONT COMM SCHOOL TREASURER ",27554.33,"2026-08-03T09:41:21"], [23434,"0007578773","2026-01-23T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4882.13,"2026-08-03T09:41:21"], [23435,"APV7650601","2026-03-16T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000001563","VWR INTERNATIONAL ",687.98,"2026-08-03T09:41:21"], [23436,"APV7650609","2026-03-16T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",15417.68,"2026-08-03T09:41:21"], [23437,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.3,"2026-08-03T09:41:21"], [23438,"HCM7625625","2026-02-11T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"], [23439,"APV7635946","2026-02-23T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000335276","WRIGHT IMPLEMENT 1 LLC ",460.75,"2026-08-03T09:41:21"], [23440,"APV7631215","2026-02-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",11340.59,"2026-08-03T09:41:21"], [23441,"0007636610","2026-02-24T00:00:00",2026,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",234.18,"2026-08-03T09:41:21"], [23442,"APV7636916","2026-02-24T00:00:00",2026,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022724","STAPLES INC ",200.54,"2026-08-03T09:41:21"], [23443,"APV7575782","2026-01-15T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2963.68,"2026-08-03T09:41:21"], [23444,"HCM7644430","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",48.97,"2026-08-03T09:41:21"], [23445,"HCM7625632","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",32.71,"2026-08-03T09:41:21"], [23446,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365988","GINGER HAMILTON ",90.63,"2026-08-03T09:41:21"], [23447,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435602","CALESIA PRESTON ",1917.43,"2026-08-03T09:41:21"], [23448,"APV7632152","2026-02-17T00:00:00",2026,3,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",25.5,"2026-08-03T09:41:21"], [23449,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387055","JOHN ALLEN HALE II ",181.27,"2026-08-03T09:41:21"], [23450,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339053","CYNDY TERWILLIGER ",90.63,"2026-08-03T09:41:21"], [23451,"HCM7579664","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",9578.45,"2026-08-03T09:41:21"], [23452,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367956","VANESSA LAFOND ",401.39,"2026-08-03T09:41:21"], [23453,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",756.08,"2026-08-03T09:41:21"], [23454,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420661","JENNIFER S WHITELOW ",362.55,"2026-08-03T09:41:21"], [23455,"APV7579078","2026-01-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [23456,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [23457,"0007654120","2026-03-20T00:00:00",2026,3,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.92,"2026-08-03T09:41:21"], [23458,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268406","ANGELA CRAWFORD ",260.9,"2026-08-03T09:41:21"], [23459,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.58,"2026-08-03T09:41:21"], [23460,"APV7645952","2026-03-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",11177.15,"2026-08-03T09:41:21"], [23461,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345155","RYAN HEDGE ",935.03,"2026-08-03T09:41:21"], [23462,"0007582317","2026-02-01T00:00:00",2026,3,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-11.06,"2026-08-03T09:41:21"], [23463,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [23464,"HCM7625677","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",12.22,"2026-08-03T09:41:21"], [23465,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [23466,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000258070","DONNA J WILLIAMS ",477.49,"2026-08-03T09:41:21"], [23467,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [23468,"HCM7625684","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2226.29,"2026-08-03T09:41:21"], [23469,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409128","THERESE MARIE ANDERSON ",569.26,"2026-08-03T09:41:21"], [23470,"APH7634350","2026-02-20T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1166.4,"2026-08-03T09:41:21"], [23471,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [23472,"APV7630385","2026-02-13T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",57.25,"2026-08-03T09:41:21"], [23473,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [23474,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",9608.5,"2026-08-03T09:41:21"], [23475,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345159","CATHERINE KESSLER ",718.61,"2026-08-03T09:41:21"], [23476,"0007648379","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",155.22,"2026-08-03T09:41:21"], [23477,"0007629384","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",769.8,"2026-08-03T09:41:21"], [23478,"HCM7654005","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",83.07,"2026-08-03T09:41:21"], [23479,"0007572634","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.06,"2026-08-03T09:41:21"], [23480,"0007638508","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.7,"2026-08-03T09:41:21"], [23481,"HCM7625625","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.63,"2026-08-03T09:41:21"], [23482,"0007567766","2026-01-06T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",89.5,"2026-08-03T09:41:21"], [23483,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",2798.99,"2026-08-03T09:41:21"], [23484,"APV7652462","2026-03-18T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000083319","INTERSTATE MINING COMPACT COMM ",571.44,"2026-08-03T09:41:21"], [23485,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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 ",494.0,"2026-08-03T09:41:21"], [23486,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [23487,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367836","SARA REYNOLDS ",145.02,"2026-08-03T09:41:21"], [23488,"0007583354","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.81,"2026-08-03T09:41:21"], [23489,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [23490,"APV7661078","2026-03-31T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",292.02,"2026-08-03T09:41:21"], [23491,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",8367.34,"2026-08-03T09:41:21"], [23492,"0007626477","2026-02-09T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.22,"2026-08-03T09:41:21"], [23493,"0007582384","2026-02-08T00:00:00",2026,3,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8.94,"2026-08-03T09:41:21"], [23494,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121210","MARION COMM SCHOOL TREASURER ",3653.57,"2026-08-03T09:41:21"], [23495,"HCM7570812","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.08,"2026-08-03T09:41:21"], [23496,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [23497,"0007635606","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",583.87,"2026-08-03T09:41:21"], [23498,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [23499,"HCM7570803","2026-01-14T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.01,"2026-08-03T09:41:21"], [23500,"0007640605","2026-03-02T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2480.22,"2026-08-03T09:41:21"], [23501,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439498","CASSANDRA WITTKAMP ",2704.71,"2026-08-03T09:41:21"], [23502,"APV7647742","2026-03-11T00:00:00",2026,3,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000001563","VWR INTERNATIONAL ",871.94,"2026-08-03T09:41:21"], [23503,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [23504,"0007635641","2026-02-23T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [23505,"0007649443","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [23506,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387448","JENNIFER FEUSTON ",270.93,"2026-08-03T09:41:21"], [23507,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393530","TRACEY ESSEX ",268.1,"2026-08-03T09:41:21"], [23508,"HCM7653998","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",186.63,"2026-08-03T09:41:21"], [23509,"APV7649721","2026-03-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",20882.52,"2026-08-03T09:41:21"], [23510,"HCM7654022","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",141.97,"2026-08-03T09:41:21"], [23511,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [23512,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311773","JODI THOMPSON ",285.89,"2026-08-03T09:41:21"], [23513,"0007651164","2026-03-17T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",491.25,"2026-08-03T09:41:21"], [23514,"HCM7653976","2026-03-25T00:00:00",2026,3,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1222.56,"2026-08-03T09:41:21"], [23515,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415383","KIMEKA PARKER ",701.03,"2026-08-03T09:41:21"], [23516,"APV7576643","2026-01-20T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",5914.11,"2026-08-03T09:41:21"], [23517,"0007582385","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",19.32,"2026-08-03T09:41:21"], [23518,"0007567211","2026-01-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",27.95,"2026-08-03T09:41:21"], [23519,"EXV7646218","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",25.0,"2026-08-03T09:41:21"], [23520,"0007572555","2026-01-13T00:00:00",2026,3,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2450.73,"2026-08-03T09:41:21"], [23521,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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 ",95.0,"2026-08-03T09:41:21"], [23522,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [23523,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394891","NATALYA DUNBAR ",60.21,"2026-08-03T09:41:21"], [23524,"0007578878","2026-01-22T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5549.49,"2026-08-03T09:41:21"], [23525,"0007643328","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - 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Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",59548.09,"2026-08-03T09:41:21"], [23534,"APV7624052","2026-02-04T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053578","ST. JOSEPH CTY AIRPORTAUTH ",15198.5,"2026-08-03T09:41:21"], [23535,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [23536,"APV7647742","2026-03-11T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054178","WHITLEY COUNTY ",5341.29,"2026-08-03T09:41:21"], [23537,"APV7628771","2026-02-10T00:00:00",2026,3,531010,"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 ",7692.0,"2026-08-03T09:41:21"], [23538,"0007651268","2026-03-17T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1196.33,"2026-08-03T09:41:21"], [23539,"0007630345","2026-02-13T00:00:00",2026,3,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",67.42,"2026-08-03T09:41:21"], [23540,"0007580550","2026-02-01T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [23541,"HCM7570820","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2856.59,"2026-08-03T09:41:21"], [23542,"HCM7625625","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",101.19,"2026-08-03T09:41:21"], [23543,"0007649443","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",164.18,"2026-08-03T09:41:21"], [23544,"0007578877","2026-01-01T00:00:00",2026,3,532055,"Main - Cable Install",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",317.64,"2026-08-03T09:41:21"], [23545,"0007578830","2026-01-23T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",270.0,"2026-08-03T09:41:21"], [23546,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333996","DAVID WALL ",291.33,"2026-08-03T09:41:21"], [23547,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1016.03,"2026-08-03T09:41:21"], [23548,"0007659697","2026-03-25T00:00:00",2026,3,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [23549,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [23550,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [23551,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077416","S. MONTGOMERY COMM SCHL TREAS ",50436.91,"2026-08-03T09:41:21"], [23552,"EXV7585140","2026-01-13T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",225.96,"2026-08-03T09:41:21"], [23553,"APV7577186","2026-01-21T00:00:00",2026,3,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000332326","ITOUCH BIOMETRICS LLC ",22035.0,"2026-08-03T09:41:21"], [23554,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [23555,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380135","JENNIFER DAUGHERITY ",301.04,"2026-08-03T09:41:21"], [23556,"0007658840","2026-03-31T00:00:00",2026,3,652079,"MS Project Online 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",26.0,"2026-08-03T09:41:21"], [23557,"0007573575","2026-01-14T00:00:00",2026,3,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2090.35,"2026-08-03T09:41:21"], [23558,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [23559,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387631","JAMES D CHAPMAN JR ",160.55,"2026-08-03T09:41:21"], [23560,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [23561,"APV7580977","2026-01-27T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000290918","CARROLL WHITE REMC ",59.62,"2026-08-03T09:41:21"], [23562,"0007649443","2026-03-01T00:00:00",2026,3,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"], [23563,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336768","SAHARA WILLIAMS ",510.21,"2026-08-03T09:41:21"], [23564,"HCM7625702","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",39.27,"2026-08-03T09:41:21"], [23565,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344725","LAURIE DUKE ",200.7,"2026-08-03T09:41:21"], [23566,"APV7579744","2026-01-26T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428635","EMMA HORTON ",678.94,"2026-08-03T09:41:21"], [23567,"APV7581878","2026-01-28T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",405.74,"2026-08-03T09:41:21"], [23568,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257760","TUTISHA CAPPS ",270.93,"2026-08-03T09:41:21"], [23569,"0007580660","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12787.02,"2026-08-03T09:41:21"], [23570,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",397.44,"2026-08-03T09:41:21"], [23571,"HCM7625693","2026-02-11T00:00:00",2026,3,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",200.0,"2026-08-03T09:41:21"], [23572,"0007583354","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",140.98,"2026-08-03T09:41:21"], [23573,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376581","SHAWNA TOROK ",95.75,"2026-08-03T09:41:21"], [23574,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292211","SHERRY CRAVEN ",776.88,"2026-08-03T09:41:21"], [23575,"HCM7625625","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",21.8,"2026-08-03T09:41:21"], [23576,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095720","MONROE CENTRAL SCHOOL CORP ",14.0,"2026-08-03T09:41:21"], [23577,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [23578,"ARD7567442","2026-01-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-36.0,"2026-08-03T09:41:21"], [23579,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375061","BRANDI BOYD ",145.02,"2026-08-03T09:41:21"], [23580,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270891","JOANNA IRELAND ",301.04,"2026-08-03T09:41:21"], [23581,"APV7576511","2026-01-20T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",161.71,"2026-08-03T09:41:21"], [23582,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [23583,"0007648480","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",227.85,"2026-08-03T09:41:21"], [23584,"HCM7625693","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",106.43,"2026-08-03T09:41:21"], [23585,"HCM7579672","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2057.1,"2026-08-03T09:41:21"], [23586,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",565.02,"2026-08-03T09:41:21"], [23587,"HCM7570857","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1032.51,"2026-08-03T09:41:21"], [23588,"EXV7655715","2026-03-13T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",86.24,"2026-08-03T09:41:21"], [23589,"HCM7644491","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",300.83,"2026-08-03T09:41:21"], [23590,"0007648379","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [23591,"HCM7570827","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.77,"2026-08-03T09:41:21"], [23592,"0007635620","2026-02-23T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [23593,"APV7575776","2026-01-15T00:00:00",2026,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000051259","BALL STATE UNIVERSITY ",62011.81,"2026-08-03T09:41:21"], [23594,"HCM7579654","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",78.73,"2026-08-03T09:41:21"], [23595,"HCM7570799","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1132.93,"2026-08-03T09:41:21"], [23596,"0007648379","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"], [23597,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2.73,"2026-08-03T09:41:21"], [23598,"APV7643661","2026-03-05T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",90.82,"2026-08-03T09:41:21"], [23599,"0007643419","2026-03-05T00:00:00",2026,3,659302,"Cyber Security-Confidential",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-367.87,"2026-08-03T09:41:21"], [23600,"HCM7634559","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",257.5,"2026-08-03T09:41:21"], [23601,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381405","RACHAEL SYLVESTER ",184.51,"2026-08-03T09:41:21"], [23602,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364826","KIMBERLEY CARMAN ",427.28,"2026-08-03T09:41:21"], [23603,"APV7567270","2026-01-02T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",1559.45,"2026-08-03T09:41:21"], [23604,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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 ",27.0,"2026-08-03T09:41:21"], [23605,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421575","FRACINA BROOKS ",217.17,"2026-08-03T09:41:21"], [23606,"HCM7634568","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",450.64,"2026-08-03T09:41:21"], [23607,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [23608,"HCM7634559","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",44.76,"2026-08-03T09:41:21"], [23609,"HCM7570827","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",28207.56,"2026-08-03T09:41:21"], [23610,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",30193.88,"2026-08-03T09:41:21"], [23611,"APV7632282","2026-02-17T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",72937.94,"2026-08-03T09:41:21"], [23612,"0007627558","2026-02-10T00:00:00",2026,3,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-44.23,"2026-08-03T09:41:21"], [23613,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",606.65,"2026-08-03T09:41:21"], [23614,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",182.04,"2026-08-03T09:41:21"], [23615,"0007580588","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-12.98,"2026-08-03T09:41:21"], [23616,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",756.08,"2026-08-03T09:41:21"], [23617,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34.87,"2026-08-03T09:41:21"], [23618,"HCM7579655","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",203.35,"2026-08-03T09:41:21"], [23619,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270200","MELISSA DELBRIDGE ",388.44,"2026-08-03T09:41:21"], [23620,"0007570918","2026-01-09T00:00:00",2026,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [23621,"0007648379","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"], [23622,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318238","TRACY VELASQUEZ ",220.76,"2026-08-03T09:41:21"], [23623,"APV7652434","2026-03-18T00:00:00",2026,3,599209,"AdmOp-EmpReimb-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",446.0,"2026-08-03T09:41:21"], [23624,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [23625,"0007625765","2026-02-06T00:00:00",2026,3,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [23626,"0007628515","2026-02-11T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [23627,"HCM7570811","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",397.12,"2026-08-03T09:41:21"], [23628,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318386","REGINA MCCASH ",361.25,"2026-08-03T09:41:21"], [23629,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.47,"2026-08-03T09:41:21"], [23630,"0007637564","2026-02-25T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.56,"2026-08-03T09:41:21"], [23631,"0007631916","2026-02-17T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [23632,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433659","ISAAC MOORE ",1540.13,"2026-08-03T09:41:21"], [23633,"APV7568262","2026-01-06T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-08-03T09:41:21"], [23634,"APV7570120","2026-01-08T00:00:00",2026,3,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000053413","ATC GROUP SERVICES LLC ",21350.62,"2026-08-03T09:41:21"], [23635,"APV7631295","2026-02-16T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",48626.97,"2026-08-03T09:41:21"], [23636,"0007578772","2026-01-23T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",46.84,"2026-08-03T09:41:21"], [23637,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",44924.31,"2026-08-03T09:41:21"], [23638,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"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 ",79347.54,"2026-08-03T09:41:21"], [23639,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",34329.3,"2026-08-03T09:41:21"], [23640,"HCM7579648","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"], [23641,"APV7651617","2026-03-17T00:00:00",2026,3,531010,"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 ",4466.25,"2026-08-03T09:41:21"], [23642,"0007652997","2026-03-19T00:00:00",2026,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",146.88,"2026-08-03T09:41:21"], [23643,"0007658925","2026-03-27T00:00:00",2026,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.92,"2026-08-03T09:41:21"], [23644,"0007648379","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",329.04,"2026-08-03T09:41:21"], [23645,"HCM7644475","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",22.01,"2026-08-03T09:41:21"], [23646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387719","SHERRI MEEK ",229.76,"2026-08-03T09:41:21"], [23647,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"], [23648,"HCM7579597","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4761.26,"2026-08-03T09:41:21"], [23649,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121055","BAUGO COMM SCHL TREASURER ",51787.35,"2026-08-03T09:41:21"], [23650,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301753","CHRISTINE JAYNES ",815.73,"2026-08-03T09:41:21"], [23651,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242132","SHARON GRABER ",54.39,"2026-08-03T09:41:21"], [23652,"0007657057","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [23653,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1250.78,"2026-08-03T09:41:21"], [23654,"0007650364","2026-03-16T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",17.15,"2026-08-03T09:41:21"], [23655,"APV7572918","2026-01-13T00:00:00",2026,3,573100,"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 ",6295.0,"2026-08-03T09:41:21"], [23656,"0007626556","2026-02-09T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4.33,"2026-08-03T09:41:21"], [23657,"0007649443","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",918.63,"2026-08-03T09:41:21"], [23658,"0007654120","2026-03-20T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",256.44,"2026-08-03T09:41:21"], [23659,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280334","GREGORY SMITH ",471.63,"2026-08-03T09:41:21"], [23660,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434532","ROBERT THOMAS CLARK III ",3230.98,"2026-08-03T09:41:21"], [23661,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [23662,"APV7572925","2026-01-13T00:00:00",2026,3,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",220.0,"2026-08-03T09:41:21"], [23663,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193527","OAK HILL UNITED SCHL TREASURER ",30983.8,"2026-08-03T09:41:21"], [23664,"0007652138","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-11.99,"2026-08-03T09:41:21"], [23665,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357471","COREY LOEFFLER ",388.44,"2026-08-03T09:41:21"], [23666,"HCM7634551","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",780.71,"2026-08-03T09:41:21"], [23667,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [23668,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",761.35,"2026-08-03T09:41:21"], [23669,"APV7661078","2026-03-31T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",108.33,"2026-08-03T09:41:21"], [23670,"EXV7630847","2026-02-09T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",82.0,"2026-08-03T09:41:21"], [23671,"0007576397","2026-01-20T00:00:00",2026,3,510230,"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",6339.21,"2026-08-03T09:41:21"], [23672,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390788","RACHEL GRIFFIS ",465.35,"2026-08-03T09:41:21"], [23673,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344062","AARON CLINGMAN ",763.85,"2026-08-03T09:41:21"], [23674,"APV7642914","2026-03-04T00:00:00",2026,3,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",225.75,"2026-08-03T09:41:21"], [23675,"APV7659090","2026-03-27T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",37681.6,"2026-08-03T09:41:21"], [23676,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344971","SUSANNE WOLF ",1621.2,"2026-08-03T09:41:21"], [23677,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [23678,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370410","THERESA HOLLINS ",660.35,"2026-08-03T09:41:21"], [23679,"HCM7579644","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.3,"2026-08-03T09:41:21"], [23680,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338784","JANESE TAYLOR ",383.59,"2026-08-03T09:41:21"], [23681,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",23387.52,"2026-08-03T09:41:21"], [23682,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",36003.73,"2026-08-03T09:41:21"], [23683,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [23684,"APV7573960","2026-01-13T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",10670.0,"2026-08-03T09:41:21"], [23685,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-08-03T09:41:21"], [23686,"APV7654365","2026-03-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000059184","UNIV OF NOTRE DAME ",72248.37,"2026-08-03T09:41:21"], [23687,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",1496.3,"2026-08-03T09:41:21"], [23688,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [23689,"HCM7570823","2026-01-14T00:00:00",2026,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",154.5,"2026-08-03T09:41:21"], [23690,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371320","KERRY TROUT ",194.22,"2026-08-03T09:41:21"], [23691,"0007629255","2026-02-12T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [23692,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",54.94,"2026-08-03T09:41:21"], [23693,"0007567969","2026-01-06T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",102416.72,"2026-08-03T09:41:21"], [23694,"0007572524","2026-01-01T00:00:00",2026,3,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",413.41,"2026-08-03T09:41:21"], [23695,"0007624613","2026-02-05T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",104726.45,"2026-08-03T09:41:21"], [23696,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358463","REBECCA WAKEMAN ",1107.05,"2026-08-03T09:41:21"], [23697,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 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Initiative"," ","General Ledger Entry",1.27,"2026-08-03T09:41:21"], [23701,"HCM7579648","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",50.48,"2026-08-03T09:41:21"], [23702,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [23703,"HCM7654005","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",11789.27,"2026-08-03T09:41:21"], [23704,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339479","JACQUELINE MOORE ",90.64,"2026-08-03T09:41:21"], [23705,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331599","CLAIRE COONS ",301.04,"2026-08-03T09:41:21"], [23706,"APV7577329","2026-01-21T00:00:00",2026,3,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000380953","INTWINE CONNECT LLC ",18.75,"2026-08-03T09:41:21"], [23707,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093191","JOYCE NETWORK INC ",206178.75,"2026-08-03T09:41:21"], [23708,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [23709,"HCM7579655","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",29.9,"2026-08-03T09:41:21"], [23710,"APV7573885","2026-01-14T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000250568","THE CASIE CENTER, INC ",14337.24,"2026-08-03T09:41:21"], [23711,"HCM7579654","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",16.2,"2026-08-03T09:41:21"], [23712,"0007625428","2026-02-06T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",82296.3,"2026-08-03T09:41:21"], [23713,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386078","ALICIA D HENDRICKS ",2061.65,"2026-08-03T09:41:21"], [23714,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [23715,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [23716,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",19203.04,"2026-08-03T09:41:21"], [23717,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [23718,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364891","BRITTANY JOHNSON ",140.49,"2026-08-03T09:41:21"], [23719,"0007580550","2026-02-01T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",96.67,"2026-08-03T09:41:21"], [23720,"HCM7579702","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",328.29,"2026-08-03T09:41:21"], [23721,"APV7578186","2026-01-22T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077740","INDIANA WESLEYAN UNIV ",3500.0,"2026-08-03T09:41:21"], [23722,"HCM7634504","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3.69,"2026-08-03T09:41:21"], [23723,"0007577173","2026-01-21T00:00:00",2026,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [23724,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416272","KAYLA MOORE ",683.16,"2026-08-03T09:41:21"], [23725,"APV7645775","2026-03-09T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",49.27,"2026-08-03T09:41:21"], [23726,"APV7581879","2026-01-29T00:00:00",2026,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439785","JENNIFER L BLAKE ",22460.0,"2026-08-03T09:41:21"], [23727,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [23728,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434730","NUBIA THOMASON ",527.22,"2026-08-03T09:41:21"], [23729,"0007578877","2026-01-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",57.25,"2026-08-03T09:41:21"], [23730,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [23731,"0007648379","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.0,"2026-08-03T09:41:21"], [23732,"0007632674","2026-02-18T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2818.98,"2026-08-03T09:41:21"], [23733,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242220","JEFFREY P. DAY ",100.34,"2026-08-03T09:41:21"], [23734,"HCM7625684","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1538.46,"2026-08-03T09:41:21"], [23735,"0007657173","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"], [23736,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351622","TRINA BYRAM ",181.27,"2026-08-03T09:41:21"], [23737,"APV7629579","2026-02-12T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [23738,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425910","RENEE RACKLEY ",1484.03,"2026-08-03T09:41:21"], [23739,"0007650277","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [23740,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [23741,"0007627459","2026-02-10T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",14.52,"2026-08-03T09:41:21"], [23742,"0007631786","2026-02-17T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",67.76,"2026-08-03T09:41:21"], [23743,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [23744,"0007578862","2026-01-23T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1499.89,"2026-08-03T09:41:21"], [23745,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [23746,"HCM7634576","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",85.78,"2026-08-03T09:41:21"], [23747,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [23748,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347080","CARLA RANCATORE ",679.77,"2026-08-03T09:41:21"], [23749,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440915","CHRISTINA ANGEL-SMITH ",531.31,"2026-08-03T09:41:21"], [23750,"HCM7654052","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [23751,"HCM7570759","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",47.75,"2026-08-03T09:41:21"], [23752,"0007629252","2026-02-12T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [23753,"APV7659111","2026-03-27T00:00:00",2026,3,531010,"Prof Serv - 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. ",594.5,"2026-08-03T09:41:21"], [23754,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [23755,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360148","AMY HOUCHENS ",200.69,"2026-08-03T09:41:21"], [23756,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [23757,"APV7654286","2026-03-20T00:00:00",2026,3,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012952","KIRBY RISK SUPPLY CO ",973.1,"2026-08-03T09:41:21"], [23758,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [23759,"APV7650580","2026-03-16T00:00:00",2026,3,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000091994","NEXSTAR MEDIA INC ",5250.0,"2026-08-03T09:41:21"], [23760,"0007635636","2026-02-23T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27.74,"2026-08-03T09:41:21"], [23761,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [23762,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",12042.28,"2026-08-03T09:41:21"], [23763,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054522","POSEY COUNTY ",14375.0,"2026-08-03T09:41:21"], [23764,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128362","VICKI FREEMAN ",427.28,"2026-08-03T09:41:21"], [23765,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",36.04,"2026-08-03T09:41:21"], [23766,"0007578769","2026-01-23T00:00:00",2026,3,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",19.7,"2026-08-03T09:41:21"], [23767,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295394","STACY BOATMAN ",441.52,"2026-08-03T09:41:21"], [23768,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350452","KEVIN MCNELIS ",220.76,"2026-08-03T09:41:21"], [23769,"HCM7625684","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",458.37,"2026-08-03T09:41:21"], [23770,"APV7571974","2026-01-12T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1426.31,"2026-08-03T09:41:21"], [23771,"0007661803","2026-03-31T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",41.54,"2026-08-03T09:41:21"], [23772,"HCM7570752","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",3.61,"2026-08-03T09:41:21"], [23773,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372521","TONJI WELCH ",260.9,"2026-08-03T09:41:21"], [23774,"HCM7625734","2026-02-11T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.9,"2026-08-03T09:41:21"], [23775,"0007657138","2026-03-25T00:00:00",2026,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",79.67,"2026-08-03T09:41:21"], [23776,"0007652172","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",-5837.1,"2026-08-03T09:41:21"], [23777,"0007578877","2026-01-01T00:00:00",2026,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",305.98,"2026-08-03T09:41:21"], [23778,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [23779,"APV7660275","2026-03-30T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",31173.39,"2026-08-03T09:41:21"], [23780,"HCM7570810","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2112.29,"2026-08-03T09:41:21"], [23781,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [23782,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346928","QUEEN GRIFFITH ",280.98,"2026-08-03T09:41:21"], [23783,"HCM7625632","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",13.56,"2026-08-03T09:41:21"], [23784,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",135.42,"2026-08-03T09:41:21"], [23785,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE 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"], [23786,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",979.42,"2026-08-03T09:41:21"], [23787,"0007652148","2026-03-18T00:00:00",2026,3,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [23788,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437388","SHAUNTA GOWDY ",2171.11,"2026-08-03T09:41:21"], [23789,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239015","MARY KING ",181.27,"2026-08-03T09:41:21"], [23790,"0007649443","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",2.47,"2026-08-03T09:41:21"], [23791,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",761.53,"2026-08-03T09:41:21"], [23792,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [23793,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",59791.44,"2026-08-03T09:41:21"], [23794,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",262.19,"2026-08-03T09:41:21"], [23795,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325459","JENNY SUTHRLIN ",145.02,"2026-08-03T09:41:21"], [23796,"HCM7634551","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",26.0,"2026-08-03T09:41:21"], [23797,"APV7654357","2026-03-20T00:00:00",2026,3,580110,"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 ",2662.01,"2026-08-03T09:41:21"], [23798,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369145","ANNA MILLER ",426.88,"2026-08-03T09:41:21"], [23799,"APV7578132","2026-01-22T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000420728","HAHN SYSTEMS LLC ",109.0,"2026-08-03T09:41:21"], [23800,"0007581521","2026-01-29T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",668.85,"2026-08-03T09:41:21"], [23801,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",127.0,"2026-08-03T09:41:21"], [23802,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [23803,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",8104.69,"2026-08-03T09:41:21"], [23804,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417358","DAVID REYES ",425.92,"2026-08-03T09:41:21"], [23805,"0007658897","2026-03-27T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",261.4,"2026-08-03T09:41:21"], [23806,"APV7569162","2026-01-07T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",13790.42,"2026-08-03T09:41:21"], [23807,"APV7650635","2026-03-16T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000014236","GIBAULT, INC. ",1914.25,"2026-08-03T09:41:21"], [23808,"0007649450","2026-03-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.97,"2026-08-03T09:41:21"], [23809,"0007649443","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [23810,"0007581388","2026-01-29T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [23811,"0007578760","2026-01-23T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",35239.18,"2026-08-03T09:41:21"], [23812,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380736","STEPHANIE RAZOR ",726.92,"2026-08-03T09:41:21"], [23813,"0007657946","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"], [23814,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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 ",84.0,"2026-08-03T09:41:21"], [23815,"0007624601","2026-02-01T00:00:00",2026,3,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",399.42,"2026-08-03T09:41:21"], [23816,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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 ",68.0,"2026-08-03T09:41:21"], [23817,"HCM7570820","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17.12,"2026-08-03T09:41:21"], [23818,"0007584427","2026-02-03T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",96.42,"2026-08-03T09:41:21"], [23819,"APV7633048","2026-02-18T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",711.57,"2026-08-03T09:41:21"], [23820,"HCM7634551","2026-02-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",32.96,"2026-08-03T09:41:21"], [23821,"0007654924","2026-03-23T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",167.14,"2026-08-03T09:41:21"], [23822,"HCM7570766","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",6.1,"2026-08-03T09:41:21"], [23823,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257510","KATHERINE GLASCO ",220.77,"2026-08-03T09:41:21"], [23824,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422666","ASHLEY VANHOOSE ",542.07,"2026-08-03T09:41:21"], [23825,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [23826,"APV7651492","2026-03-16T00:00:00",2026,3,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",100.08,"2026-08-03T09:41:21"], [23827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249270","JANIS NYE ",155.38,"2026-08-03T09:41:21"], [23828,"APV7629571","2026-02-12T00:00:00",2026,3,531010,"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","0000208783","GREENWAYS FOUNDATION INC ",100.0,"2026-08-03T09:41:21"], [23829,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",178.92,"2026-08-03T09:41:21"], [23830,"0007649453","2026-03-13T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2286.98,"2026-08-03T09:41:21"], [23831,"0007572568","2026-01-13T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",551.04,"2026-08-03T09:41:21"], [23832,"APV7657311","2026-03-25T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",135.7,"2026-08-03T09:41:21"], [23833,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120994","MUNCIE COMM SCHL TREASURER ",38829.0,"2026-08-03T09:41:21"], [23834,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315207","CHRISTINA BROWN ",844.86,"2026-08-03T09:41:21"], [23835,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403932","ROY C SPIEGEL ",321.11,"2026-08-03T09:41:21"], [23836,"0007581401","2026-02-01T00:00:00",2026,3,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",118445.0,"2026-08-03T09:41:21"], [23837,"0007654904","2026-03-23T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",761.47,"2026-08-03T09:41:21"], [23838,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375795","HEATHER DELACRUZ ",501.74,"2026-08-03T09:41:21"], [23839,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",145.21,"2026-08-03T09:41:21"], [23840,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",188.49,"2026-08-03T09:41:21"], [23841,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [23842,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377119","DECEMBER JOSLIN ",218.76,"2026-08-03T09:41:21"], [23843,"ARD7643889","2026-03-05T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-169.04,"2026-08-03T09:41:21"], [23844,"EXV7660547","2026-03-26T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",369.28,"2026-08-03T09:41:21"], [23845,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [23846,"0007640675","2026-03-02T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",23.79,"2026-08-03T09:41:21"], [23847,"HCM7634519","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",111.04,"2026-08-03T09:41:21"], [23848,"APV7577990","2026-01-22T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064781","PORTER COUNTY ",17679.65,"2026-08-03T09:41:21"], [23849,"APV7648702","2026-03-12T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",13706.04,"2026-08-03T09:41:21"], [23850,"APV7577377","2026-01-14T00:00:00",2026,3,533019,"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 ",1128.03,"2026-08-03T09:41:21"], [23851,"0007643330","2026-03-05T00:00:00",2026,3,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",668.78,"2026-08-03T09:41:21"], [23852,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [23853,"APV7629571","2026-02-12T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000119208","WEX BANK ",147.46,"2026-08-03T09:41:21"], [23854,"EXV7630847","2026-02-09T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",7.0,"2026-08-03T09:41:21"], [23855,"0007628371","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-2212.97,"2026-08-03T09:41:21"], [23856,"HCM7625702","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3247.15,"2026-08-03T09:41:21"], [23857,"HCM7625629","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",69.16,"2026-08-03T09:41:21"], [23858,"0007568041","2026-01-04T00:00:00",2026,3,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",1194.2,"2026-08-03T09:41:21"], [23859,"HCM7644475","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1555.77,"2026-08-03T09:41:21"], [23860,"0007648379","2026-03-01T00:00:00",2026,3,547026,"SpOp-Awards & Gifts",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [23861,"0007572615","2026-01-13T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8821.75,"2026-08-03T09:41:21"], [23862,"HCM7634568","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",76.59,"2026-08-03T09:41:21"], [23863,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305577","AMANDA PATTON ",446.7,"2026-08-03T09:41:21"], [23864,"APV7658195","2026-03-26T00:00:00",2026,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",297.0,"2026-08-03T09:41:21"], [23865,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-08-03T09:41:21"], [23866,"0007564102","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",497.72,"2026-08-03T09:41:21"], [23867,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323699","SUSAN CLAIRE KURRUS ",1021.54,"2026-08-03T09:41:21"], [23868,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [23869,"0007624601","2026-02-01T00:00:00",2026,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",153.13,"2026-08-03T09:41:21"], [23870,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",415520.17,"2026-08-03T09:41:21"], [23871,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338866","GLORIA NUSBAUM ",268.93,"2026-08-03T09:41:21"], [23872,"APV7633008","2026-02-18T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",4850.4,"2026-08-03T09:41:21"], [23873,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298359","ROSENA JULES ",622.15,"2026-08-03T09:41:21"], [23874,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389155","DONNA M MILLSPAUGH ",174.8,"2026-08-03T09:41:21"], [23875,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241588","H. DAIVD PHILEBAUM ",256.14,"2026-08-03T09:41:21"], [23876,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",43607.27,"2026-08-03T09:41:21"], [23877,"0007654924","2026-03-23T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",730.33,"2026-08-03T09:41:21"], [23878,"0007581555","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",45.08,"2026-08-03T09:41:21"], [23879,"EXV7636412","2026-02-13T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-08-03T09:41:21"], [23880,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",382.78,"2026-08-03T09:41:21"], [23881,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426819","CHRISTOPHER JONES ",460.19,"2026-08-03T09:41:21"], [23882,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1468.3,"2026-08-03T09:41:21"], [23883,"APV7651529","2026-03-17T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [23884,"HCM7570809","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1845.47,"2026-08-03T09:41:21"], [23885,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250247","PORTIA SHOLAR JACKSON ",376.3,"2026-08-03T09:41:21"], [23886,"HCM7653948","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4293.48,"2026-08-03T09:41:21"], [23887,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",761.35,"2026-08-03T09:41:21"], [23888,"HCM7654052","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",359.41,"2026-08-03T09:41:21"], [23889,"APV7576583","2026-01-20T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-647.3,"2026-08-03T09:41:21"], [23890,"0007571781","2026-01-12T00:00:00",2026,3,519230,"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",5194.66,"2026-08-03T09:41:21"], [23891,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369274","TAMARAN MARTIN ",426.88,"2026-08-03T09:41:21"], [23892,"0007572555","2026-01-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",35492.55,"2026-08-03T09:41:21"], [23893,"0007654120","2026-03-20T00:00:00",2026,3,599118,"AdmOp-TravelAssistance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14.18,"2026-08-03T09:41:21"], [23894,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367182","TAKEETHA R GUNN ",349.59,"2026-08-03T09:41:21"], [23895,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",2815.88,"2026-08-03T09:41:21"], [23896,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382082","MARYANNE ROBERTS ",437.51,"2026-08-03T09:41:21"], [23897,"HCM7634500","2026-02-25T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.7,"2026-08-03T09:41:21"], [23898,"APV7642891","2026-03-04T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",625.74,"2026-08-03T09:41:21"], [23899,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1072.58,"2026-08-03T09:41:21"], [23900,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",637.35,"2026-08-03T09:41:21"], [23901,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277561","STEPHANIE WAGLER ",291.33,"2026-08-03T09:41:21"], [23902,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",160.56,"2026-08-03T09:41:21"], [23903,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121504","MADISON CONS SCHOOLS TREASURER ",93322.57,"2026-08-03T09:41:21"], [23904,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398373","MELISSA JO FLINT ",60.21,"2026-08-03T09:41:21"], [23905,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-08-03T09:41:21"], [23906,"APV7643649","2026-03-05T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",5332.0,"2026-08-03T09:41:21"], [23907,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420294","NICOLE MENDENHALL ",719.2,"2026-08-03T09:41:21"], [23908,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [23909,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",394.45,"2026-08-03T09:41:21"], [23910,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241469","SHELDON MYER ",97.11,"2026-08-03T09:41:21"], [23911,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394641","KAYCI IRMSCHER ",896.91,"2026-08-03T09:41:21"], [23912,"HCM7634573","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",638.29,"2026-08-03T09:41:21"], [23913,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",928.57,"2026-08-03T09:41:21"], [23914,"0007580588","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [23915,"HCM7654052","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.34,"2026-08-03T09:41:21"], [23916,"HCM7644482","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",33.05,"2026-08-03T09:41:21"], [23917,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406246","DONALD R RICHARDS ",120.42,"2026-08-03T09:41:21"], [23918,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",226.59,"2026-08-03T09:41:21"], [23919,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440018","KELLI LOCKETT ",588.23,"2026-08-03T09:41:21"], [23920,"0007572568","2026-01-13T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-17.24,"2026-08-03T09:41:21"], [23921,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110196","CHILDREN FIRST LEARNING CENTER ",952.77,"2026-08-03T09:41:21"], [23922,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1006.24,"2026-08-03T09:41:21"], [23923,"HCM7644482","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",3376.56,"2026-08-03T09:41:21"], [23924,"APV7573960","2026-01-13T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",786531.94,"2026-08-03T09:41:21"], [23925,"HCM7654018","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",14.35,"2026-08-03T09:41:21"], [23926,"APV7580881","2026-01-28T00:00:00",2026,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",80.0,"2026-08-03T09:41:21"], [23927,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",14.0,"2026-08-03T09:41:21"], [23928,"0007635636","2026-02-23T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",769.86,"2026-08-03T09:41:21"], [23929,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335862","JACOB HODGE ",696.81,"2026-08-03T09:41:21"], [23930,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433065","DUSTIN R DICKMEYER ",2539.62,"2026-08-03T09:41:21"], [23931,"APV7635961","2026-02-23T00:00:00",2026,3,547012,"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 ",336.98,"2026-08-03T09:41:21"], [23932,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350249","SHANRICA FORT ",388.44,"2026-08-03T09:41:21"], [23933,"APV7649714","2026-03-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",10959.6,"2026-08-03T09:41:21"], [23934,"APV7635893","2026-02-23T00:00:00",2026,3,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",33.4,"2026-08-03T09:41:21"], [23935,"0007649443","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.38,"2026-08-03T09:41:21"], [23936,"EXV7655767","2026-03-19T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",137.65,"2026-08-03T09:41:21"], [23937,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416489","STEPHANIE T WHITE ",1700.59,"2026-08-03T09:41:21"], [23938,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366261","LEAH JONES ",742.56,"2026-08-03T09:41:21"], [23939,"0007638447","2026-02-26T00:00:00",2026,3,547161,"SpOp - Safety - FireProtect",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-7.6,"2026-08-03T09:41:21"], [23940,"0007657919","2026-03-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.27,"2026-08-03T09:41:21"], [23941,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355283","TRACY CHALMERS ",401.39,"2026-08-03T09:41:21"], [23942,"0007564088","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",24.78,"2026-08-03T09:41:21"], [23943,"EXV7632504","2026-02-11T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",88.24,"2026-08-03T09:41:21"], [23944,"0007574510","2026-01-15T00:00:00",2026,3,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",43.27,"2026-08-03T09:41:21"], [23945,"HCM7644482","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",168.98,"2026-08-03T09:41:21"], [23946,"0007578877","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",163.71,"2026-08-03T09:41:21"], [23947,"APV7658220","2026-03-26T00:00:00",2026,3,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",24.2,"2026-08-03T09:41:21"], [23948,"APV7567270","2026-01-02T00:00:00",2026,3,541002,"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 ",19.65,"2026-08-03T09:41:21"], [23949,"0007576385","2026-01-20T00:00:00",2026,3,592022,"AdmOp-Late Payment Interest",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"], [23950,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370708","ANDREA MCCALLISTER ",252.48,"2026-08-03T09:41:21"], [23951,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",141.3,"2026-08-03T09:41:21"], [23952,"APV7583757","2026-02-02T00:00:00",2026,3,531045,"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 ",-42.0,"2026-08-03T09:41:21"], [23953,"APV7659090","2026-03-27T00:00:00",2026,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000433708","ALOSA HELATH INC ",19266.23,"2026-08-03T09:41:21"], [23954,"0007650389","2026-03-16T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-51.7,"2026-08-03T09:41:21"], [23955,"0007662738","2026-03-31T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-77286.54,"2026-08-03T09:41:21"], [23956,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064897","WHITE COUNTY ",3.0,"2026-08-03T09:41:21"], [23957,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",140.48,"2026-08-03T09:41:21"], [23958,"HCM7570857","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",423.21,"2026-08-03T09:41:21"], [23959,"0007582507","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.23,"2026-08-03T09:41:21"], [23960,"APV7626764","2026-02-09T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063801","TLC PLUMBING, INC ",1587.5,"2026-08-03T09:41:21"], [23961,"0007583371","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",44.82,"2026-08-03T09:41:21"], [23962,"0007624601","2026-02-01T00:00:00",2026,3,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",21.59,"2026-08-03T09:41:21"], [23963,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347157","BARBARA HINTON ",310.75,"2026-08-03T09:41:21"], [23964,"0007648379","2026-03-01T00:00:00",2026,3,659281,"Web Collaboration",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.5,"2026-08-03T09:41:21"], [23965,"APV7655375","2026-03-23T00:00:00",2026,3,580110,"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 ",2948.26,"2026-08-03T09:41:21"], [23966,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078912","BLUFFTON HARRISON METRO SCHOOL DISTRICT ",14.0,"2026-08-03T09:41:21"], [23967,"0007659994","2026-03-30T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.8,"2026-08-03T09:41:21"], [23968,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354765","JENNIFER BARNETT ",271.9,"2026-08-03T09:41:21"], [23969,"APV7630524","2026-02-13T00:00:00",2026,3,571511,"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 ",587.48,"2026-08-03T09:41:21"], [23970,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258091","RITA STEWART ",299.1,"2026-08-03T09:41:21"], [23971,"HCM7644423","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",6.56,"2026-08-03T09:41:21"], [23972,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238316","REBA GOSHERT ",200.69,"2026-08-03T09:41:21"], [23973,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",8499.7,"2026-08-03T09:41:21"], [23974,"0007651268","2026-03-17T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5830.67,"2026-08-03T09:41:21"], [23975,"EXV7583093","2026-01-30T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",55.84,"2026-08-03T09:41:21"], [23976,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [23977,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312852","SHAWN BARKLEY ",181.28,"2026-08-03T09:41:21"], [23978,"0007647383","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [23979,"0007651268","2026-03-17T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",57027.58,"2026-08-03T09:41:21"], [23980,"0007577118","2026-01-21T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",940.72,"2026-08-03T09:41:21"], [23981,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",34.0,"2026-08-03T09:41:21"], [23982,"0007624601","2026-02-01T00:00:00",2026,3,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.52,"2026-08-03T09:41:21"], [23983,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411205","REGYNA YATES ",1200.15,"2026-08-03T09:41:21"], [23984,"0007650277","2026-03-01T00:00:00",2026,3,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [23985,"HCM7570786","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",120.82,"2026-08-03T09:41:21"], [23986,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274050","AMY FOSTER ",762.64,"2026-08-03T09:41:21"], [23987,"0007579846","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [23988,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [23989,"0007641733","2026-02-28T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1644.12,"2026-08-03T09:41:21"], [23990,"0007646515","2026-03-10T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-41.41,"2026-08-03T09:41:21"], [23991,"HCM7579655","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.76,"2026-08-03T09:41:21"], [23992,"0007582469","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",109.48,"2026-08-03T09:41:21"], [23993,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000104604","CHARITY CHURCH MINISTRY INC ",17496.63,"2026-08-03T09:41:21"], [23994,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",31016.21,"2026-08-03T09:41:21"], [23995,"0007648379","2026-03-01T00:00:00",2026,3,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",492.24,"2026-08-03T09:41:21"], [23996,"HCM7570810","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10897.41,"2026-08-03T09:41:21"], [23997,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [23998,"0007578840","2026-01-23T00:00:00",2026,3,517005,"Payroll PERF State Share",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1384.2,"2026-08-03T09:41:21"], [23999,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371784","CHERYL HALLOW ",308.16,"2026-08-03T09:41:21"], [24000,"APV7624147","2026-02-04T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",500.0,"2026-08-03T09:41:21"], [24001,"APV7656293","2026-03-24T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",167.31,"2026-08-03T09:41:21"], [24002,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [24003,"APV7649714","2026-03-13T00:00:00",2026,3,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",469.97,"2026-08-03T09:41:21"], [24004,"HCM7570827","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [24005,"0007632827","2026-02-18T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-1.4,"2026-08-03T09:41:21"], [24006,"0007654120","2026-03-20T00:00:00",2026,3,547101,"SpOp-Food-Beverages",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",108.79,"2026-08-03T09:41:21"], [24007,"0007626556","2026-02-09T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-2.73,"2026-08-03T09:41:21"], [24008,"0007627516","2026-02-10T00:00:00",2026,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [24009,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316495","ROBERT KELLEY ",233.06,"2026-08-03T09:41:21"], [24010,"0007584373","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2201.0,"2026-08-03T09:41:21"], [24011,"APV7638839","2026-02-26T00:00:00",2026,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000065378","COMPUTER AID, INC. ",7848.36,"2026-08-03T09:41:21"], [24012,"APV7581777","2026-01-29T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",5522.8,"2026-08-03T09:41:21"], [24013,"HCM7579672","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",29.93,"2026-08-03T09:41:21"], [24014,"0007583348","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",132.95,"2026-08-03T09:41:21"], [24015,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [24016,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",551.61,"2026-08-03T09:41:21"], [24017,"HCM7625633","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1756.98,"2026-08-03T09:41:21"], [24018,"0007577118","2026-01-21T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",511.44,"2026-08-03T09:41:21"], [24019,"HCM7625737","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",16148.55,"2026-08-03T09:41:21"], [24020,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308805","SANDRA ZIGLER ",660.35,"2026-08-03T09:41:21"], [24021,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1371.51,"2026-08-03T09:41:21"], [24022,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055469","STAR FINANCIAL BANK ",33.0,"2026-08-03T09:41:21"], [24023,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273635","FRANCES KEMERLY ",341.18,"2026-08-03T09:41:21"], [24024,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401867","JUANA MARTINEZ ",349.59,"2026-08-03T09:41:21"], [24025,"0007576385","2026-01-20T00:00:00",2026,3,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [24026,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360828","CAMP NAVIGATE INC ",7001.2,"2026-08-03T09:41:21"], [24027,"0007578772","2026-01-23T00:00:00",2026,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",600.0,"2026-08-03T09:41:21"], [24028,"0007638551","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [24029,"0007578877","2026-01-01T00:00:00",2026,3,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5761.11,"2026-08-03T09:41:21"], [24030,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376575","DANNY HORNADAY ",699.19,"2026-08-03T09:41:21"], [24031,"APV7633008","2026-02-18T00:00:00",2026,3,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",58.41,"2026-08-03T09:41:21"], [24032,"0007627458","2026-02-10T00:00:00",2026,3,546021,"Off-Storage Boxes",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.85,"2026-08-03T09:41:21"], [24033,"0007571688","2026-01-12T00:00:00",2026,3,519230,"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",7983.19,"2026-08-03T09:41:21"], [24034,"0007631786","2026-02-17T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17066.28,"2026-08-03T09:41:21"], [24035,"APV7645792","2026-03-09T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",90.0,"2026-08-03T09:41:21"], [24036,"HCM7579664","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",4255.61,"2026-08-03T09:41:21"], [24037,"0007576412","2026-01-20T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [24038,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.77,"2026-08-03T09:41:21"], [24039,"APV7625025","2026-02-05T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",68376.03,"2026-08-03T09:41:21"], [24040,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406767","RICHARD P BRIODY ",436.71,"2026-08-03T09:41:21"], [24041,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287081","MELISSA GILL ",97.11,"2026-08-03T09:41:21"], [24042,"HCM7654005","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",7715.06,"2026-08-03T09:41:21"], [24043,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [24044,"0007573630","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-7.83,"2026-08-03T09:41:21"], [24045,"APV7568262","2026-01-06T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421180","ALESHIA REARDEN ",1000.0,"2026-08-03T09:41:21"], [24046,"HCM7625625","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",292.41,"2026-08-03T09:41:21"], [24047,"0007630299","2026-02-13T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",238.85,"2026-08-03T09:41:21"], [24048,"APV7627900","2026-02-10T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",170.92,"2026-08-03T09:41:21"], [24049,"APV7658195","2026-03-26T00:00:00",2026,3,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",800.0,"2026-08-03T09:41:21"], [24050,"APV7632160","2026-02-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",96.55,"2026-08-03T09:41:21"], [24051,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271052","DANIKA BROLIN ",960.72,"2026-08-03T09:41:21"], [24052,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335993","MISTY CHANCE ",504.97,"2026-08-03T09:41:21"], [24053,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [24054,"0007637627","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",53.91,"2026-08-03T09:41:21"], [24055,"HCM7625686","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.74,"2026-08-03T09:41:21"], [24056,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328028","RAMONA MCCARTY ",1174.86,"2026-08-03T09:41:21"], [24057,"0007576315","2026-01-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",13.65,"2026-08-03T09:41:21"], [24058,"0007636585","2026-02-24T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",39.22,"2026-08-03T09:41:21"], [24059,"0007626503","2026-02-11T00:00:00",2026,3,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",32.46,"2026-08-03T09:41:21"], [24060,"0007581436","2026-01-29T00:00:00",2026,3,531068,"Prof Serv - Food Service",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-67938.44,"2026-08-03T09:41:21"], [24061,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",29637.85,"2026-08-03T09:41:21"], [24062,"0007576397","2026-01-20T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10091.88,"2026-08-03T09:41:21"], [24063,"0007632706","2026-02-18T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1034807.47,"2026-08-03T09:41:21"], [24064,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [24065,"APV7653339","2026-03-19T00:00:00",2026,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000053953","PARKVIEW HEALTH SYSTEM INC ",274.55,"2026-08-03T09:41:21"], [24066,"HCM7654022","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",77.3,"2026-08-03T09:41:21"], [24067,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353689","SUSIE JOHNSON ",369.02,"2026-08-03T09:41:21"], [24068,"HCM7579654","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2.03,"2026-08-03T09:41:21"], [24069,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247143","TERESA ANN BOLIN ",427.28,"2026-08-03T09:41:21"], [24070,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",392.63,"2026-08-03T09:41:21"], [24071,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349649","NATALIE SPONTAK ",699.19,"2026-08-03T09:41:21"], [24072,"0007648379","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1756.8,"2026-08-03T09:41:21"], [24073,"APV7645792","2026-03-09T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057423","LAGRANGE COUNTY ",5701.22,"2026-08-03T09:41:21"], [24074,"0007649443","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.92,"2026-08-03T09:41:21"], [24075,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",145.66,"2026-08-03T09:41:21"], [24076,"APV7633099","2026-02-18T00:00:00",2026,3,531010,"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 ",161152.92,"2026-08-03T09:41:21"], [24077,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303218","JAMES MCDONALD ",213.64,"2026-08-03T09:41:21"], [24078,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376021","BRUCE MILLER ",1331.4,"2026-08-03T09:41:21"], [24079,"APV7642062","2026-03-03T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000008124","LIFESPRING INC ",9250.0,"2026-08-03T09:41:21"], [24080,"0007657970","2026-03-26T00:00:00",2026,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",364000.98,"2026-08-03T09:41:21"], [24081,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375609","MALIA SANDBERG ",349.6,"2026-08-03T09:41:21"], [24082,"APV7574733","2026-01-15T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",1374.17,"2026-08-03T09:41:21"], [24083,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362571","TONI CLARK ",504.97,"2026-08-03T09:41:21"], [24084,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",6249.16,"2026-08-03T09:41:21"], [24085,"0007652181","2026-03-18T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",27.98,"2026-08-03T09:41:21"], [24086,"HCM7634576","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4397.04,"2026-08-03T09:41:21"], [24087,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418852","COURTNEY HIGGINS ",671.25,"2026-08-03T09:41:21"], [24088,"HCM7579670","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [24089,"HCM7579702","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",802.26,"2026-08-03T09:41:21"], [24090,"0007663637","2026-03-31T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [24091,"0007654076","2026-03-20T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21145.75,"2026-08-03T09:41:21"], [24092,"0007648420","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.82,"2026-08-03T09:41:21"], [24093,"APV7645839","2026-03-09T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",5290.59,"2026-08-03T09:41:21"], [24094,"0007640452","2026-03-08T00:00:00",2026,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1489.4,"2026-08-03T09:41:21"], [24095,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409025","ZANE L MARTENS ",2629.09,"2026-08-03T09:41:21"], [24096,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347858","CANDICE JONES ",698.01,"2026-08-03T09:41:21"], [24097,"0007657013","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",19.59,"2026-08-03T09:41:21"], [24098,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-08-03T09:41:21"], [24099,"HCM7579672","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.78,"2026-08-03T09:41:21"], [24100,"APV7567271","2026-01-05T00:00:00",2026,3,543068,"Main-BuildMat-Access",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",22.53,"2026-08-03T09:41:21"], [24101,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-08-03T09:41:21"], [24102,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380366","THE PATH SCHOOL INC ",53626.62,"2026-08-03T09:41:21"], [24103,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360329","ASCENDANT ORTHOPEDIC ALLIANCE ",14.0,"2026-08-03T09:41:21"], [24104,"0007625699","2026-02-06T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",47.59,"2026-08-03T09:41:21"], [24105,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [24106,"HCM7579705","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",138.04,"2026-08-03T09:41:21"], [24107,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407629","ALEXA CLARK ",1450.44,"2026-08-03T09:41:21"], [24108,"0007635636","2026-02-23T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1744.65,"2026-08-03T09:41:21"], [24109,"0007657139","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [24110,"0007654126","2026-03-20T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of 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Security Disability Insurance","0000319545","180 MEDICAL IMAGING LLC ",60.0,"2026-08-03T09:41:21"], [24123,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321115","JAVIER ALVARADO ",582.66,"2026-08-03T09:41:21"], [24124,"0007582377","2026-02-01T00:00:00",2026,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.91,"2026-08-03T09:41:21"], [24125,"APV7575734","2026-01-16T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title 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Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",40.67,"2026-08-03T09:41:21"], [24132,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [24133,"HCM7625698","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.96,"2026-08-03T09:41:21"], [24134,"HCM7570812","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe 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Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.14,"2026-08-03T09:41:21"], [24146,"INV7627297","2026-02-09T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.35,"2026-08-03T09:41:21"], [24147,"APV7566571","2026-01-02T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000075008","LIFESTREAM SERVICES INC ",750.0,"2026-08-03T09:41:21"], [24148,"APV7642914","2026-03-04T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1101.15,"2026-08-03T09:41:21"], [24149,"0007580550","2026-02-01T00:00:00",2026,3,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",493.72,"2026-08-03T09:41:21"], [24150,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [24151,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296953","COLLABORATING FOR KIDS LLC ",14.0,"2026-08-03T09:41:21"], [24152,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",34.0,"2026-08-03T09:41:21"], [24153,"0007636593","2026-02-24T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-2.04,"2026-08-03T09:41:21"], [24154,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",46343.14,"2026-08-03T09:41:21"], [24155,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"], [24156,"0007576397","2026-01-20T00:00:00",2026,3,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.54,"2026-08-03T09:41:21"], [24157,"0007624601","2026-02-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",486.48,"2026-08-03T09:41:21"], [24158,"0007576397","2026-01-20T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",237.49,"2026-08-03T09:41:21"], [24159,"EXV7658550","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"], [24160,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278884","WILLIAM BRUCE ",361.25,"2026-08-03T09:41:21"], [24161,"0007637619","2026-02-24T00:00:00",2026,3,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [24162,"0007578868","2026-01-23T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [24163,"0007578877","2026-01-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12286.09,"2026-08-03T09:41:21"], [24164,"HCM7653998","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",35.14,"2026-08-03T09:41:21"], [24165,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [24166,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [24167,"0007650283","2026-03-16T00:00:00",2026,3,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",159.52,"2026-08-03T09:41:21"], [24168,"HCM7625698","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1156.32,"2026-08-03T09:41:21"], [24169,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327311","KAREN ALLEN ",330.17,"2026-08-03T09:41:21"], [24170,"0007583348","2026-01-30T00:00:00",2026,3,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",15.96,"2026-08-03T09:41:21"], [24171,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339196","DANIELLE DAVIDSON ",456.18,"2026-08-03T09:41:21"], [24172,"HCM7625677","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2.79,"2026-08-03T09:41:21"], [24173,"0007647515","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.37,"2026-08-03T09:41:21"], [24174,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.47,"2026-08-03T09:41:21"], [24175,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320740","ANGELA SPARKS ",1738.41,"2026-08-03T09:41:21"], [24176,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",154.08,"2026-08-03T09:41:21"], [24177,"0007649443","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"], [24178,"APV7574780","2026-01-15T00:00:00",2026,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000079842","THE SCHERB GROUP, LLC ",15226.25,"2026-08-03T09:41:21"], [24179,"HCM7570810","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"], [24180,"HCM7625677","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",804.01,"2026-08-03T09:41:21"], [24181,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [24182,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.9,"2026-08-03T09:41:21"], [24183,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",13926.07,"2026-08-03T09:41:21"], [24184,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250534","JOYCE MOSSHOLDER ",485.55,"2026-08-03T09:41:21"], [24185,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263737","MICHELLE MCALLISTER ",642.22,"2026-08-03T09:41:21"], [24186,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",44771.96,"2026-08-03T09:41:21"], [24187,"APV7576587","2026-01-20T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000392389","AMAZON CAPITAL SERVICES INC ",46.99,"2026-08-03T09:41:21"], [24188,"APV7633919","2026-02-19T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000280021","ENTERPRISE HOLDINGS INC ",227.74,"2026-08-03T09:41:21"], [24189,"APV7584790","2026-02-03T00:00:00",2026,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084525","DICK MCCALISTER and SONS INC ",337.5,"2026-08-03T09:41:21"], [24190,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077418","ELKHART COMM SCHL TREASURER ",8916.25,"2026-08-03T09:41:21"], [24191,"0007650277","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.11,"2026-08-03T09:41:21"], [24192,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421258","ALLEN COULTAS ",1400.52,"2026-08-03T09:41:21"], [24193,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-08-03T09:41:21"], [24194,"HCM7654015","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1250.47,"2026-08-03T09:41:21"], [24195,"EXV7574234","2026-01-07T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",4086.0,"2026-08-03T09:41:21"], [24196,"HCM7634559","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1063.49,"2026-08-03T09:41:21"], [24197,"0007649453","2026-03-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [24198,"APV7629579","2026-02-12T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000383743","FACES and VOICES OF RECOVERY ",10968.75,"2026-08-03T09:41:21"], [24199,"HCM7625625","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",14.28,"2026-08-03T09:41:21"], [24200,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349253","AMANDA LANGLEY ",441.53,"2026-08-03T09:41:21"], [24201,"HCM7625632","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [24202,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",41315.71,"2026-08-03T09:41:21"], [24203,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [24204,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295226","JACQUELINE REEVES ",181.27,"2026-08-03T09:41:21"], [24205,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",4294.8,"2026-08-03T09:41:21"], [24206,"0007625597","2026-02-06T00:00:00",2026,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [24207,"HCM7653954","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",17.69,"2026-08-03T09:41:21"], [24208,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [24209,"HCM7644423","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",4.74,"2026-08-03T09:41:21"], [24210,"APV7628774","2026-02-11T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",3366.0,"2026-08-03T09:41:21"], [24211,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [24212,"0007656988","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1.25,"2026-08-03T09:41:21"], [24213,"APV7580061","2026-01-27T00:00:00",2026,3,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000053752","TOWN OF WINONA LAKE ",94034.73,"2026-08-03T09:41:21"], [24214,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [24215,"HCM7579604","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",21.25,"2026-08-03T09:41:21"], [24216,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400557","KIMBERLY S BARNES ",213.65,"2026-08-03T09:41:21"], [24217,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321308","JEAN JEFFERSON ",820.0,"2026-08-03T09:41:21"], [24218,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",795.06,"2026-08-03T09:41:21"], [24219,"0007581529","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [24220,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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 ",188.0,"2026-08-03T09:41:21"], [24221,"HCM7570779","2026-01-14T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",423.1,"2026-08-03T09:41:21"], [24222,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321159","CRYSTAL YODER ",291.33,"2026-08-03T09:41:21"], [24223,"APV7574733","2026-01-15T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092844","IRIS FAMILY SUPPORT CENTER ",2256.37,"2026-08-03T09:41:21"], [24224,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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 ",587.0,"2026-08-03T09:41:21"], [24225,"HCM7579664","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2123.19,"2026-08-03T09:41:21"], [24226,"HCM7654005","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",29.04,"2026-08-03T09:41:21"], [24227,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [24228,"0007626556","2026-02-09T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [24229,"0007581435","2026-01-29T00:00:00",2026,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [24230,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375798","RACHELLE WILLS ",308.16,"2026-08-03T09:41:21"], [24231,"0007649453","2026-03-13T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.25,"2026-08-03T09:41:21"], [24232,"APV7581770","2026-01-29T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",718.5,"2026-08-03T09:41:21"], [24233,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308350","TRICIA RAUSCH ",135.96,"2026-08-03T09:41:21"], [24234,"0007651239","2026-03-17T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.51,"2026-08-03T09:41:21"], [24235,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391164","BARBARA JEAN DULL ",561.95,"2026-08-03T09:41:21"], [24236,"APV7638830","2026-02-26T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407398","CHRISTOPHER JAY BROOKS ",122.5,"2026-08-03T09:41:21"], [24237,"0007636593","2026-02-24T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-39.21,"2026-08-03T09:41:21"], [24238,"APV7578296","2026-01-22T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",14578.56,"2026-08-03T09:41:21"], [24239,"APV7583646","2026-02-02T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",283.93,"2026-08-03T09:41:21"], [24240,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352540","ELISE MACK ",919.05,"2026-08-03T09:41:21"], [24241,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390403","HEATHER ANN KOSHENINA ",90.64,"2026-08-03T09:41:21"], [24242,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",8500.0,"2026-08-03T09:41:21"], [24243,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311331","ELIZABETH ALLEN ",301.04,"2026-08-03T09:41:21"], [24244,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393264","SUZANNE WRIGHTSMAN ",388.44,"2026-08-03T09:41:21"], [24245,"APV7643661","2026-03-05T00:00:00",2026,3,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",12.04,"2026-08-03T09:41:21"], [24246,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383042","SHERRICE FORTE POWELL ",441.52,"2026-08-03T09:41:21"], [24247,"HCM7579655","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.45,"2026-08-03T09:41:21"], [24248,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [24249,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [24250,"EXV7636406","2026-02-04T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"], [24251,"0007625610","2026-02-06T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-2622.19,"2026-08-03T09:41:21"], [24252,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [24253,"HCM7644480","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2307.02,"2026-08-03T09:41:21"], [24254,"0007648379","2026-03-01T00:00:00",2026,3,599216,"AdmOp-EmpReimb-Dues & Membersh",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",490.18,"2026-08-03T09:41:21"], [24255,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [24256,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380601","DEMITRIUS BOYD ",534.11,"2026-08-03T09:41:21"], [24257,"HCM7570810","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15444.8,"2026-08-03T09:41:21"], [24258,"0007627458","2026-02-10T00:00:00",2026,3,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6937.88,"2026-08-03T09:41:21"], [24259,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431450","BRYANT WILLIAMS ",1552.17,"2026-08-03T09:41:21"], [24260,"0007582393","2026-02-08T00:00:00",2026,3,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7410.87,"2026-08-03T09:41:21"], [24261,"0007567211","2026-01-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2639.23,"2026-08-03T09:41:21"], [24262,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",115066.12,"2026-08-03T09:41:21"], [24263,"0007627458","2026-02-10T00:00:00",2026,3,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",300.06,"2026-08-03T09:41:21"], [24264,"0007654924","2026-03-23T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",16.72,"2026-08-03T09:41:21"], [24265,"0007573561","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",10.4,"2026-08-03T09:41:21"], [24266,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375531","MICHELLA COFFMAN ",330.17,"2026-08-03T09:41:21"], [24267,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [24268,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1871.93,"2026-08-03T09:41:21"], [24269,"HCM7625683","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",318.52,"2026-08-03T09:41:21"], [24270,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097151","PATHWAYS, INC ",8580.58,"2026-08-03T09:41:21"], [24271,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358425","MATTHEW BOWEN ",861.76,"2026-08-03T09:41:21"], [24272,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [24273,"0007637535","2026-02-25T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",7200.7,"2026-08-03T09:41:21"], [24274,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [24275,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304768","RAELYNN BEACHLER ",240.83,"2026-08-03T09:41:21"], [24276,"0007629384","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",848.48,"2026-08-03T09:41:21"], [24277,"HCM7634559","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",579.79,"2026-08-03T09:41:21"], [24278,"HCM7570803","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",239.65,"2026-08-03T09:41:21"], [24279,"EXV7655744","2026-03-02T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",43.47,"2026-08-03T09:41:21"], [24280,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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 ",76.0,"2026-08-03T09:41:21"], [24281,"APV7636905","2026-02-24T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357133","HWSTAR HOLDINGS CORP ",84.63,"2026-08-03T09:41:21"], [24282,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",10.92,"2026-08-03T09:41:21"], [24283,"0007577118","2026-01-21T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20.44,"2026-08-03T09:41:21"], [24284,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1611.14,"2026-08-03T09:41:21"], [24285,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274958","QUBDEAN KENDRICK ",310.75,"2026-08-03T09:41:21"], [24286,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",15136.72,"2026-08-03T09:41:21"], [24287,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [24288,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE 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"], [24289,"APV7626859","2026-02-06T00:00:00",2026,3,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",42.48,"2026-08-03T09:41:21"], [24290,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121293","MT. VERNON COMM SCHL TREASURER ",107451.53,"2026-08-03T09:41:21"], [24291,"APV7579117","2026-01-23T00:00:00",2026,3,547012,"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 ",137.55,"2026-08-03T09:41:21"], [24292,"APV7579916","2026-01-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",5058.4,"2026-08-03T09:41:21"], [24293,"0007627458","2026-02-10T00:00:00",2026,3,520104,"Water & Sewage - Water",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"], [24294,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362596","JOHN MILLER ",97.11,"2026-08-03T09:41:21"], [24295,"HCM7570819","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",5.28,"2026-08-03T09:41:21"], [24296,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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[24300,"APV7633984","2026-02-19T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000067966","SOUTHERN INDIANA REC, INC ",112.86,"2026-08-03T09:41:21"], [24301,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307387","AMY DAVIDSON ",1388.2,"2026-08-03T09:41:21"], [24302,"HCM7579597","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"], [24303,"APV7626003","2026-02-06T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432535","WARD D THOMPSON ",206.64,"2026-08-03T09:41:21"], [24304,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [24305,"0007626544","2026-02-09T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-4.26,"2026-08-03T09:41:21"], [24306,"APV7626006","2026-02-06T00:00:00",2026,3,547012,"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 ",152.3,"2026-08-03T09:41:21"], [24307,"0007657139","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [24308,"HCM7644482","2026-03-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.81,"2026-08-03T09:41:21"], [24309,"EXV7568614","2026-01-05T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26.09,"2026-08-03T09:41:21"], [24310,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.47,"2026-08-03T09:41:21"], [24311,"APV7658230","2026-03-26T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",1236.5,"2026-08-03T09:41:21"], [24312,"APV7649674","2026-03-13T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",298.59,"2026-08-03T09:41:21"], [24313,"0007647507","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-1813.1,"2026-08-03T09:41:21"], [24314,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247751","BRENT E WILLIAMSON ",365.37,"2026-08-03T09:41:21"], [24315,"HCM7653998","2026-03-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [24316,"APV7573823","2026-01-14T00:00:00",2026,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017412","RUMPKE OF INDIANA LLC ",1842.01,"2026-08-03T09:41:21"], [24317,"0007573648","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.19,"2026-08-03T09:41:21"], [24318,"HCM7625736","2026-02-11T00:00:00",2026,3,518901,"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",2.19,"2026-08-03T09:41:21"], [24319,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121340","BROWNSBURG COMM SCHL TREASURER ",10676.48,"2026-08-03T09:41:21"], [24320,"APV7654408","2026-03-20T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC 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Insurance","0000018449","ANCHOR HEALTH SYSTEMS INC ",14.0,"2026-08-03T09:41:21"], [24324,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [24325,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376013","AMANDA WAGNER ",301.04,"2026-08-03T09:41:21"], [24326,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",979.59,"2026-08-03T09:41:21"], [24327,"HCM7579657","2026-01-28T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"], [24328,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [24329,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 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[24333,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386079","HELEN MAGNO ",883.06,"2026-08-03T09:41:21"], [24334,"0007579715","2026-01-26T00:00:00",2026,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.62,"2026-08-03T09:41:21"], [24335,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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Assistance","0000359275","ROXANNA MOSS ",181.27,"2026-08-03T09:41:21"], [24339,"APV7637892","2026-02-21T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",1716.88,"2026-08-03T09:41:21"], [24340,"HCM7653988","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3662.11,"2026-08-03T09:41:21"], [24341,"0007648379","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [24342,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-08-03T09:41:21"], [24343,"HCM7625734","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",336.02,"2026-08-03T09:41:21"], [24344,"APV7571118","2026-01-09T00:00:00",2026,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",232.62,"2026-08-03T09:41:21"], [24345,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322640","LAVETRA PARKER ",1400.52,"2026-08-03T09:41:21"], [24346,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401717","BRIAN J PINNINGTON ",301.04,"2026-08-03T09:41:21"], [24347,"0007648379","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for 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for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.72,"2026-08-03T09:41:21"], [24351,"0007657041","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",156.28,"2026-08-03T09:41:21"], [24352,"0007658000","2026-03-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [24353,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2319.56,"2026-08-03T09:41:21"], [24354,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361057","SHANNON LYONS ",451.56,"2026-08-03T09:41:21"], [24355,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406256","CHRISTOPHER L HUNTER JR ",218.76,"2026-08-03T09:41:21"], [24356,"0007631074","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",24.56,"2026-08-03T09:41:21"], [24357,"0007576397","2026-01-20T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.42,"2026-08-03T09:41:21"], [24358,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338913","DINAH BRENTON ",200.69,"2026-08-03T09:41:21"], [24359,"0007648379","2026-03-01T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.29,"2026-08-03T09:41:21"], [24360,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [24361,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [24362,"HCM7570752","2026-01-14T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",4.86,"2026-08-03T09:41:21"], [24363,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407954","DIANE TAYLOR-ANDERSON ",423.4,"2026-08-03T09:41:21"], [24364,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371297","PHILLIP HIMELICK ",1419.55,"2026-08-03T09:41:21"], [24365,"0007628413","2026-02-11T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44910.0,"2026-08-03T09:41:21"], [24366,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",246.44,"2026-08-03T09:41:21"], [24367,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",609.8,"2026-08-03T09:41:21"], [24368,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 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Entry",20.65,"2026-08-03T09:41:21"], [24372,"0007580619","2026-01-28T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20723471.02,"2026-08-03T09:41:21"], [24373,"ARD7646088","2026-03-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-625.95,"2026-08-03T09:41:21"], [24374,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [24375,"APV7580921","2026-01-27T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",34822.5,"2026-08-03T09:41:21"], [24376,"0007581401","2026-02-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26486.35,"2026-08-03T09:41:21"], [24377,"APV7569159","2026-01-07T00:00:00",2026,3,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",32.62,"2026-08-03T09:41:21"], [24378,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345087","TIMOTHY BURKETT ",181.27,"2026-08-03T09:41:21"], [24379,"0007584573","2026-02-03T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",60.21,"2026-08-03T09:41:21"], [24380,"APV7624162","2026-02-04T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",8360.82,"2026-08-03T09:41:21"], [24381,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211855","SHAWN MCCUE ",271.91,"2026-08-03T09:41:21"], [24382,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312021","LYNN OGAN ",388.44,"2026-08-03T09:41:21"], [24383,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285375","DAVID HARDWICK ",100.35,"2026-08-03T09:41:21"], [24384,"HCM7653988","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1024.26,"2026-08-03T09:41:21"], [24385,"0007644392","2026-03-06T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [24386,"0007579715","2026-01-26T00:00:00",2026,3,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",21.53,"2026-08-03T09:41:21"], [24387,"HCM7634571","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",132.57,"2026-08-03T09:41:21"], [24388,"0007658925","2026-03-27T00:00:00",2026,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.9,"2026-08-03T09:41:21"], [24389,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375830","BRITTANY AKERS ",574.31,"2026-08-03T09:41:21"], [24390,"HCM7654014","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [24391,"0007657081","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.54,"2026-08-03T09:41:21"], [24392,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418752","KALIE NICOLE BALES ",1236.21,"2026-08-03T09:41:21"], [24393,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421701","MORGAN HAYES ",542.08,"2026-08-03T09:41:21"], [24394,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417456","ANDREA CLARK MCAFEE ",465.16,"2026-08-03T09:41:21"], [24395,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245695","JULIE MARIE BREMS ",145.67,"2026-08-03T09:41:21"], [24396,"HCM7644499","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.33,"2026-08-03T09:41:21"], [24397,"APV7635704","2026-02-23T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",3368.3,"2026-08-03T09:41:21"], [24398,"0007627458","2026-02-10T00:00:00",2026,3,543016,"Fac Main -Electrical",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [24399,"APV7567258","2026-01-05T00:00:00",2026,3,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",689.56,"2026-08-03T09:41:21"], [24400,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",2364.26,"2026-08-03T09:41:21"], [24401,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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Maintenance (O&M) Projects","0000214418","MARSHALL BEST SECURITY CORP ",927.5,"2026-08-03T09:41:21"], [24405,"0007567767","2026-01-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",933.86,"2026-08-03T09:41:21"], [24406,"APV7635893","2026-02-23T00:00:00",2026,3,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",28155.7,"2026-08-03T09:41:21"], [24407,"APV7577454","2026-01-20T00:00:00",2026,3,538220,"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 ",12747.5,"2026-08-03T09:41:21"], [24408,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [24409,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311491","FALICIA MILLER ",60.21,"2026-08-03T09:41:21"], [24410,"0007579715","2026-01-26T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",22.58,"2026-08-03T09:41:21"], [24411,"HCM7625653","2026-02-11T00:00:00",2026,3,510230,"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",111507.49,"2026-08-03T09:41:21"], [24412,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418216","RENEE BOOTHBY ",338.37,"2026-08-03T09:41:21"], [24413,"0007578822","2026-01-01T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",393.61,"2026-08-03T09:41:21"], [24414,"0007579714","2026-01-26T00:00:00",2026,3,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",126.55,"2026-08-03T09:41:21"], [24415,"HCM7654014","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",50.22,"2026-08-03T09:41:21"], [24416,"0007584429","2026-01-31T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2.09,"2026-08-03T09:41:21"], [24417,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339271","TIKA WILLIAMS ",194.22,"2026-08-03T09:41:21"], [24418,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",203.44,"2026-08-03T09:41:21"], [24419,"0007657041","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.54,"2026-08-03T09:41:21"], [24420,"0007649443","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",7.98,"2026-08-03T09:41:21"], [24421,"0007627458","2026-02-10T00:00:00",2026,3,539014,"Prog Op-FOOD PROCESSING",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.17,"2026-08-03T09:41:21"], [24422,"0007638508","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",393.58,"2026-08-03T09:41:21"], [24423,"ARD7630746","2026-02-13T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-483.6,"2026-08-03T09:41:21"], [24424,"APV7571974","2026-01-12T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",360.0,"2026-08-03T09:41:21"], [24425,"APV7581879","2026-01-29T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",14204.31,"2026-08-03T09:41:21"], [24426,"APV7572920","2026-01-13T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064133","DECATUR COUNTY ",1618.06,"2026-08-03T09:41:21"], [24427,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283017","GREGORY KELLY ",260.9,"2026-08-03T09:41:21"], [24428,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [24429,"0007649443","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [24430,"0007644225","2026-03-06T00:00:00",2026,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [24431,"HCM7634576","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",45.8,"2026-08-03T09:41:21"], [24432,"HCM7654004","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",129.41,"2026-08-03T09:41:21"], [24433,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404699","NATHAN RUNTAS ",304.73,"2026-08-03T09:41:21"], [24434,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",21114.44,"2026-08-03T09:41:21"], [24435,"0007643435","2026-03-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1466.33,"2026-08-03T09:41:21"], [24436,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",109.0,"2026-08-03T09:41:21"], [24437,"HCM7625632","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",152.6,"2026-08-03T09:41:21"], [24438,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [24439,"HCM7579702","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",11.26,"2026-08-03T09:41:21"], [24440,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",77.39,"2026-08-03T09:41:21"], [24441,"0007637605","2026-02-25T00:00:00",2026,3,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-168.99,"2026-08-03T09:41:21"], [24442,"APV7566563","2026-01-02T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",346.1,"2026-08-03T09:41:21"], [24443,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"], [24444,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",226.59,"2026-08-03T09:41:21"], [24445,"APV7659125","2026-03-27T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000442483","JUDY GATES ",1388.67,"2026-08-03T09:41:21"], [24446,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359863","MELINIE GOMILLIA ",2163.28,"2026-08-03T09:41:21"], [24447,"0007652138","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-159.55,"2026-08-03T09:41:21"], [24448,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000366638","FOCUSED EYE CARE LLC ",14.0,"2026-08-03T09:41:21"], [24449,"0007650347","2026-03-16T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.73,"2026-08-03T09:41:21"], [24450,"APV7658195","2026-03-26T00:00:00",2026,3,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000227706","ELECTRIC PLUS INC ",54383.05,"2026-08-03T09:41:21"], [24451,"APV7661102","2026-03-31T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003712","RUMPKE OF INDIANA INC ",65.95,"2026-08-03T09:41:21"], [24452,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [24453,"APV7645539","2026-03-09T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060609","YWCA OF GREATER LAFAYETTE ",21564.68,"2026-08-03T09:41:21"], [24454,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1840.37,"2026-08-03T09:41:21"], [24455,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244134","YVONNE TAYLOR ",875.03,"2026-08-03T09:41:21"], [24456,"HCM7570803","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",42.16,"2026-08-03T09:41:21"], [24457,"0007658925","2026-03-27T00:00:00",2026,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.41,"2026-08-03T09:41:21"], [24458,"0007580579","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",22.11,"2026-08-03T09:41:21"], [24459,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287606","FAWN MILLER ",501.73,"2026-08-03T09:41:21"], [24460,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [24461,"APV7633044","2026-02-18T00:00:00",2026,3,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000366877","FLEMING INTERIOR GROUP INC ",1527.9,"2026-08-03T09:41:21"], [24462,"ARD7570420","2026-01-08T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-28514.05,"2026-08-03T09:41:21"], [24463,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419287","PATRICK CUNNINGHAM ",762.64,"2026-08-03T09:41:21"], [24464,"EXV7652818","2026-03-13T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",105.35,"2026-08-03T09:41:21"], [24465,"0007648379","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",132.71,"2026-08-03T09:41:21"], [24466,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",269.62,"2026-08-03T09:41:21"], [24467,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270355","REXANN HEICHELBECH ",194.22,"2026-08-03T09:41:21"], [24468,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104586","PUCCIA, VINCENT MD ",14.0,"2026-08-03T09:41:21"], [24469,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352314","THERESA GIVENS ",1014.22,"2026-08-03T09:41:21"], [24470,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [24471,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [24472,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",548.0,"2026-08-03T09:41:21"], [24473,"0007584373","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [24474,"HCM7570810","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",38.58,"2026-08-03T09:41:21"], [24475,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [24476,"APV7646788","2026-03-10T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",3126.05,"2026-08-03T09:41:21"], [24477,"0007564091","2026-01-08T00:00:00",2026,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6469.83,"2026-08-03T09:41:21"], [24478,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",1780.59,"2026-08-03T09:41:21"], [24479,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436945","DARRELL L SMITH ",200.69,"2026-08-03T09:41:21"], [24480,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295556","DANIELLE RENE WILHITE ",233.06,"2026-08-03T09:41:21"], [24481,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",605.84,"2026-08-03T09:41:21"], [24482,"APV7644809","2026-03-06T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426911","REGINALD D LILLIE ",6154.01,"2026-08-03T09:41:21"], [24483,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130310","RHONDA HOWARD ",401.38,"2026-08-03T09:41:21"], [24484,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [24485,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",733.51,"2026-08-03T09:41:21"], [24486,"0007649443","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6857.5,"2026-08-03T09:41:21"], [24487,"0007581496","2026-01-29T00:00:00",2026,3,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [24488,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335762","ARACELI SANTANA ",802.77,"2026-08-03T09:41:21"], [24489,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [24490,"0007628371","2026-02-11T00:00:00",2026,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-1.92,"2026-08-03T09:41:21"], [24491,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151967","KAREN RICE ",201.1,"2026-08-03T09:41:21"], [24492,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253073","PAUL NEHER ",174.79,"2026-08-03T09:41:21"], [24493,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [24494,"HCM7644423","2026-03-11T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [24495,"0007644223","2026-03-06T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.55,"2026-08-03T09:41:21"], [24496,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",45.7,"2026-08-03T09:41:21"], [24497,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [24498,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354108","JONETTA LYNN HACKMAN ",862.38,"2026-08-03T09:41:21"], [24499,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193528","PERU COMM SCHOOL TREASURER ",89316.66,"2026-08-03T09:41:21"], [24500,"0007567211","2026-01-05T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.06,"2026-08-03T09:41:21"], [24501,"APV7576548","2026-01-16T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",35250.0,"2026-08-03T09:41:21"], [24502,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413170","ALEXANDER MARCH ",591.98,"2026-08-03T09:41:21"], [24503,"APV7568949","2026-01-07T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000062085","VANDERBURGH COUNTY ",25942.74,"2026-08-03T09:41:21"], [24504,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298001","TIARA FLEEGER ",308.17,"2026-08-03T09:41:21"], [24505,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274133","WAYNE KOLVOORD ",3010.01,"2026-08-03T09:41:21"], [24506,"APV7576511","2026-01-20T00:00:00",2026,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",932.22,"2026-08-03T09:41:21"], [24507,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241067","ASHLEY JOHNSON ",834.57,"2026-08-03T09:41:21"], [24508,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [24509,"HCM7570779","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1626.59,"2026-08-03T09:41:21"], [24510,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [24511,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413472","DELORES PEA ",524.59,"2026-08-03T09:41:21"], [24512,"HCM7644423","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",9.82,"2026-08-03T09:41:21"], [24513,"0007648379","2026-03-01T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10.0,"2026-08-03T09:41:21"], [24514,"APV7580026","2026-01-27T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",47472.38,"2026-08-03T09:41:21"], [24515,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277454","BILLINGSLEY CHIROPRACTICE CENTER PC ",14.0,"2026-08-03T09:41:21"], [24516,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108784","HAPPY DAYS CHILDCARE and ",1447.11,"2026-08-03T09:41:21"], [24517,"EXV7582150","2026-01-29T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [24518,"0007647444","2026-03-11T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3091297.26,"2026-08-03T09:41:21"], [24519,"HCM7579664","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.74,"2026-08-03T09:41:21"], [24520,"HCM7644499","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",97.31,"2026-08-03T09:41:21"], [24521,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345258","AMIE BARCHET ",700.63,"2026-08-03T09:41:21"], [24522,"0007578878","2026-01-22T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",38.39,"2026-08-03T09:41:21"], [24523,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000056944","LAKE COUNTY GOVERNMENT ",24553.75,"2026-08-03T09:41:21"], [24524,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",833098.48,"2026-08-03T09:41:21"], [24525,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1229.21,"2026-08-03T09:41:21"], [24526,"HCM7570803","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",280.34,"2026-08-03T09:41:21"], [24527,"EXV7643176","2026-02-23T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",167.31,"2026-08-03T09:41:21"], [24528,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394930","TASHA CRAVENS ",699.19,"2026-08-03T09:41:21"], [24529,"APV7632840","2026-02-18T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093025","ALBION FELLOWS BACON CENTER ",39394.96,"2026-08-03T09:41:21"], [24530,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",60264.97,"2026-08-03T09:41:21"], [24531,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [24532,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [24533,"0007651268","2026-03-17T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",122.22,"2026-08-03T09:41:21"], [24534,"0007650277","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [24535,"0007624647","2026-02-05T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",378318.81,"2026-08-03T09:41:21"], [24536,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387688","SULEIKA PALMER ",401.39,"2026-08-03T09:41:21"], [24537,"0007633737","2026-02-19T00:00:00",2026,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",92.36,"2026-08-03T09:41:21"], [24538,"APV7569216","2026-01-07T00:00:00",2026,3,531014,"Prof Serv - Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000019192","WEST PUBLISHING CORP ",88.0,"2026-08-03T09:41:21"], [24539,"0007631102","2026-02-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",168.7,"2026-08-03T09:41:21"], [24540,"0007640538","2026-03-08T00:00:00",2026,3,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2433.16,"2026-08-03T09:41:21"], [24541,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",1269.98,"2026-08-03T09:41:21"], [24542,"0007629260","2026-02-12T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.08,"2026-08-03T09:41:21"], [24543,"APV7661148","2026-03-31T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000057167","US BANK ",1524.7,"2026-08-03T09:41:21"], [24544,"APV7636029","2026-02-23T00:00:00",2026,3,547012,"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 ",168.15,"2026-08-03T09:41:21"], [24545,"HCM7570752","2026-01-14T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",51.76,"2026-08-03T09:41:21"], [24546,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1175.61,"2026-08-03T09:41:21"], [24547,"APV7637909","2026-02-25T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",1216.68,"2026-08-03T09:41:21"], [24548,"APV7661078","2026-03-31T00:00:00",2026,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006146","EMERGENCY RADIO SERVICE INC ",567.0,"2026-08-03T09:41:21"], [24549,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [24550,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [24551,"0007650277","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"], [24552,"0007626477","2026-02-09T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.12,"2026-08-03T09:41:21"], [24553,"0007580611","2026-01-28T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [24554,"0007648379","2026-03-01T00:00:00",2026,3,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",392.46,"2026-08-03T09:41:21"], [24555,"APV7653337","2026-03-19T00:00:00",2026,3,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Emergency Response Grant (PERG)","0000021918","AGATE SOFTWARE INC ",192.5,"2026-08-03T09:41:21"], [24556,"APV7624908","2026-02-05T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",20.98,"2026-08-03T09:41:21"], [24557,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",865.93,"2026-08-03T09:41:21"], [24558,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2840.12,"2026-08-03T09:41:21"], [24559,"0007662722","2026-03-31T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [24560,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [24561,"0007578877","2026-01-01T00:00:00",2026,3,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.13,"2026-08-03T09:41:21"], [24562,"0007578877","2026-01-01T00:00:00",2026,3,520204,"Energy - Natural Gas",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1863.92,"2026-08-03T09:41:21"], [24563,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441250","IAN NICOLL ",671.25,"2026-08-03T09:41:21"], [24564,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414163","ROSE M FULTON ",542.08,"2026-08-03T09:41:21"], [24565,"APV7655317","2026-03-23T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",42.24,"2026-08-03T09:41:21"], [24566,"APV7647729","2026-03-11T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",561.92,"2026-08-03T09:41:21"], [24567,"APV7636873","2026-02-24T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4300.8,"2026-08-03T09:41:21"], [24568,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",209.37,"2026-08-03T09:41:21"], [24569,"APV7572931","2026-01-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000218762","COMMUNITY SOLUTIONS INC ",159200.0,"2026-08-03T09:41:21"], [24570,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372368","SUNNYE WILSON ",181.27,"2026-08-03T09:41:21"], [24571,"0007569675","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",39.03,"2026-08-03T09:41:21"], [24572,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344480","CATHERINE BURNETTE ",291.33,"2026-08-03T09:41:21"], [24573,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396711","TARA WICKLUND ",593.65,"2026-08-03T09:41:21"], [24574,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410880","YOLAND MAXIE ",271.91,"2026-08-03T09:41:21"], [24575,"0007656089","2026-03-24T00:00:00",2026,3,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",10.85,"2026-08-03T09:41:21"], [24576,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371004","JULIE CARSON ",388.44,"2026-08-03T09:41:21"], [24577,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396643","JESSICA LOGAN ",318.3,"2026-08-03T09:41:21"], [24578,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121960","M.S.D. DECATUR TWP TREASURER ",464846.56,"2026-08-03T09:41:21"], [24579,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338784","JANESE TAYLOR ",396.37,"2026-08-03T09:41:21"], [24580,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351316","BARBARA HESTER ",582.08,"2026-08-03T09:41:21"], [24581,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [24582,"0007567211","2026-01-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",174.69,"2026-08-03T09:41:21"], [24583,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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 ",64.0,"2026-08-03T09:41:21"], [24584,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365745","TRACY MITCHELL ",4220.21,"2026-08-03T09:41:21"], [24585,"APV7651522","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",5091.05,"2026-08-03T09:41:21"], [24586,"0007649443","2026-03-01T00:00:00",2026,3,547180,"SpOp - Materials&Parts",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",0.8,"2026-08-03T09:41:21"], [24587,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077421","LOGANSPORT COMM SCH CORP TREAS ",27231.29,"2026-08-03T09:41:21"], [24588,"HCM7625677","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"], [24589,"APV7638820","2026-02-25T00:00:00",2026,3,531010,"Prof Serv - 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","0000076072","NEW HOPE OF INDIANA INC ",3026.21,"2026-08-03T09:41:21"], [24590,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425397","CHRISTOPHER A TAYLOR ",2279.18,"2026-08-03T09:41:21"], [24591,"HCM7654019","2026-03-25T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.33,"2026-08-03T09:41:21"], [24592,"HCM7634559","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",5247.49,"2026-08-03T09:41:21"], [24593,"0007649443","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"], [24594,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",41448.7,"2026-08-03T09:41:21"], [24595,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",102536.75,"2026-08-03T09:41:21"], [24596,"0007581508","2026-02-08T00:00:00",2026,3,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",44.15,"2026-08-03T09:41:21"], [24597,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",5230.76,"2026-08-03T09:41:21"], [24598,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",2808.44,"2026-08-03T09:41:21"], [24599,"HCM7644481","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",19.47,"2026-08-03T09:41:21"], [24600,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [24601,"APV7568327","2026-01-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",10033.6,"2026-08-03T09:41:21"], [24602,"0007647363","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",256.75,"2026-08-03T09:41:21"], [24603,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274355","ROLAND M ELLIS III ",376.31,"2026-08-03T09:41:21"], [24604,"HCM7634507","2026-02-25T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.86,"2026-08-03T09:41:21"], [24605,"0007643311","2026-03-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [24606,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389903","NATHAN WHITE ",155.38,"2026-08-03T09:41:21"], [24607,"0007652137","2026-03-18T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-191.08,"2026-08-03T09:41:21"], [24608,"0007580611","2026-01-28T00:00:00",2026,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [24609,"HCM7634572","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.05,"2026-08-03T09:41:21"], [24610,"HCM7653949","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",74.54,"2026-08-03T09:41:21"], [24611,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280815","DAVID SELMEYER ",291.33,"2026-08-03T09:41:21"], [24612,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425075","AMY PICKETT ",448.46,"2026-08-03T09:41:21"], [24613,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352577","MELISSA PERRY ",401.39,"2026-08-03T09:41:21"], [24614,"APV7635893","2026-02-23T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",248.52,"2026-08-03T09:41:21"], [24615,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",4883.82,"2026-08-03T09:41:21"], [24616,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [24617,"HCM7644481","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",49.39,"2026-08-03T09:41:21"], [24618,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395466","ZACHARY A MOCEK ",291.33,"2026-08-03T09:41:21"], [24619,"0007638508","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.71,"2026-08-03T09:41:21"], [24620,"0007584428","2026-01-31T00:00:00",2026,3,519110,"Exempt Unemployment 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",866.87,"2026-08-03T09:41:21"], [24621,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423221","TAMMY R YEISER ",510.21,"2026-08-03T09:41:21"], [24622,"HCM7653976","2026-03-25T00:00:00",2026,3,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2779.29,"2026-08-03T09:41:21"], [24623,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",568.83,"2026-08-03T09:41:21"], [24624,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [24625,"HCM7634547","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1132.93,"2026-08-03T09:41:21"], [24626,"HCM7570819","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",82.95,"2026-08-03T09:41:21"], [24627,"0007580579","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",27.83,"2026-08-03T09:41:21"], [24628,"HCM7634559","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",476.17,"2026-08-03T09:41:21"], [24629,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387923","MEGAN SMITH ",401.39,"2026-08-03T09:41:21"], [24630,"0007583359","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2322.7,"2026-08-03T09:41:21"], [24631,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308955","MARY KOKENA ",308.16,"2026-08-03T09:41:21"], [24632,"HCM7644484","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1008.36,"2026-08-03T09:41:21"], [24633,"0007657093","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",907.3,"2026-08-03T09:41:21"], [24634,"0007631057","2026-02-16T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.97,"2026-08-03T09:41:21"], [24635,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.77,"2026-08-03T09:41:21"], [24636,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.17,"2026-08-03T09:41:21"], [24637,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396589","JESSICA ANN SMITH ",699.19,"2026-08-03T09:41:21"], [24638,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131132","KIMBERLY SHERMAN ",427.29,"2026-08-03T09:41:21"], [24639,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",24230.58,"2026-08-03T09:41:21"], [24640,"HCM7654054","2026-03-25T00:00:00",2026,3,517003,"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",299.12,"2026-08-03T09:41:21"], [24641,"HCM7654052","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",9.31,"2026-08-03T09:41:21"], [24642,"APV7633110","2026-02-18T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053399","TOWN OF LAGRANGE ",510.45,"2026-08-03T09:41:21"], [24643,"APV7635893","2026-02-23T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017971","THORNTON'S MOTORCYCLE SALES IN ",289.95,"2026-08-03T09:41:21"], [24644,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406291","REBECCA EPPLEY ",260.9,"2026-08-03T09:41:21"], [24645,"0007659741","2026-03-30T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-146.32,"2026-08-03T09:41:21"], [24646,"0007644225","2026-03-06T00:00:00",2026,3,538910,"Const -BuildStructurRestoratn",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1851.5,"2026-08-03T09:41:21"], [24647,"APV7644771","2026-03-06T00:00:00",2026,3,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000021225","FASTENAL COMPANY ",42.0,"2026-08-03T09:41:21"], [24648,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282706","DEBORAH HENDRICKS ",208.72,"2026-08-03T09:41:21"], [24649,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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 ",81.0,"2026-08-03T09:41:21"], [24650,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246775","DANIEL K FRANKLIN ",485.55,"2026-08-03T09:41:21"], [24651,"HCM7579672","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",56.59,"2026-08-03T09:41:21"], [24652,"APV7651473","2026-03-17T00:00:00",2026,3,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412845","KOVA SILGAS ",16412.53,"2026-08-03T09:41:21"], [24653,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313147","LAWRENCE HENRY ",1243.01,"2026-08-03T09:41:21"], [24654,"HCM7579655","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",10172.52,"2026-08-03T09:41:21"], [24655,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247112","LASHON M WAGNER ",721.01,"2026-08-03T09:41:21"], [24656,"APV7642914","2026-03-04T00:00:00",2026,3,547056,"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 ",1635.58,"2026-08-03T09:41:21"], [24657,"0007643419","2026-03-05T00:00:00",2026,3,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-76.75,"2026-08-03T09:41:21"], [24658,"0007571750","2026-01-12T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [24659,"0007582317","2026-02-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.57,"2026-08-03T09:41:21"], [24660,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404106","HEATHER N EMERY ",1254.14,"2026-08-03T09:41:21"], [24661,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418071","ALEXANDRIA JO BURGER ",377.51,"2026-08-03T09:41:21"], [24662,"HCM7634560","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6353.64,"2026-08-03T09:41:21"], [24663,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437030","TAMMY FIELDS ",645.87,"2026-08-03T09:41:21"], [24664,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",8550.29,"2026-08-03T09:41:21"], [24665,"APV7577205","2026-01-21T00:00:00",2026,3,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000424555","CASTLE CREEK HOLDINGS LLC ",12409.13,"2026-08-03T09:41:21"], [24666,"ARD7628046","2026-02-10T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-08-03T09:41:21"], [24667,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344966","AMY GARRETT ",155.38,"2026-08-03T09:41:21"], [24668,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377009","ANGELA PAPPAS ",629.78,"2026-08-03T09:41:21"], [24669,"0007648379","2026-03-01T00:00:00",2026,3,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.41,"2026-08-03T09:41:21"], [24670,"0007648379","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.89,"2026-08-03T09:41:21"], [24671,"0007647507","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-1380.79,"2026-08-03T09:41:21"], [24672,"APV7648628","2026-03-12T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",6461.27,"2026-08-03T09:41:21"], [24673,"0007654120","2026-03-20T00:00:00",2026,3,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.63,"2026-08-03T09:41:21"], [24674,"0007576409","2026-01-20T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3804.87,"2026-08-03T09:41:21"], [24675,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000183561","LANA FLOWERS ",932.25,"2026-08-03T09:41:21"], [24676,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 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[24680,"0007658840","2026-03-31T00:00:00",2026,3,652134,"Remote IP Phone",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",37.85,"2026-08-03T09:41:21"], [24681,"HCM7634559","2026-02-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",60.87,"2026-08-03T09:41:21"], [24682,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311224","CAROLYN ROSZELL ",291.33,"2026-08-03T09:41:21"], [24683,"HCM7644482","2026-03-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.74,"2026-08-03T09:41:21"], [24684,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378384","DORIS DANIELS ",1339.03,"2026-08-03T09:41:21"], [24685,"0007567084","2026-01-05T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [24686,"0007641734","2026-02-28T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",69.14,"2026-08-03T09:41:21"], [24687,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [24688,"APV7642914","2026-03-04T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",596.97,"2026-08-03T09:41:21"], [24689,"APV7654362","2026-03-20T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",17842.81,"2026-08-03T09:41:21"], [24690,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327772","JOSE CRESPO ",542.08,"2026-08-03T09:41:21"], [24691,"0007647516","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.84,"2026-08-03T09:41:21"], [24692,"HCM7579672","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4266.61,"2026-08-03T09:41:21"], [24693,"0007638447","2026-02-26T00:00:00",2026,3,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6.27,"2026-08-03T09:41:21"], [24694,"0007653092","2026-03-19T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",18.13,"2026-08-03T09:41:21"], [24695,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361817","TAMMY FULTZ ",180.63,"2026-08-03T09:41:21"], [24696,"0007648379","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [24697,"0007576385","2026-01-20T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency 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Justice Programs","Dept of Justice","Crime Victim Assistance","0000095068","A BETTER WAY SERVICES INC ",54554.71,"2026-08-03T09:41:21"], [24701,"0007659992","2026-03-30T00:00:00",2026,3,516002,"FICA - Regular",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7192.19,"2026-08-03T09:41:21"], [24702,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375831","CARLA LINVILLE ",718.62,"2026-08-03T09:41:21"], [24703,"APV7578220","2026-01-22T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE 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Entry",47.38,"2026-08-03T09:41:21"], [24707,"0007658793","2026-03-27T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-814832.52,"2026-08-03T09:41:21"], [24708,"0007573558","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",849.37,"2026-08-03T09:41:21"], [24709,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420851","DARLENE NALE 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[24713,"HCM7625693","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"], [24714,"HCM7644423","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",922.64,"2026-08-03T09:41:21"], [24715,"HCM7644481","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",41.52,"2026-08-03T09:41:21"], [24716,"HCM7570786","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.64,"2026-08-03T09:41:21"], [24717,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",825.33,"2026-08-03T09:41:21"], [24718,"HCM7654022","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," 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Entry",327.22,"2026-08-03T09:41:21"], [24722,"APV7626764","2026-02-09T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",274.33,"2026-08-03T09:41:21"], [24723,"APV7575734","2026-01-16T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396458","ALISON GAIL BOND ",542.07,"2026-08-03T09:41:21"], [24724,"0007638432","2026-02-26T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"], [24725,"APV7651529","2026-03-17T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [24726,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408688","BOBBIE WOOD ",1107.05,"2026-08-03T09:41:21"], [24727,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351775","NICHOLE ECKERT ",200.7,"2026-08-03T09:41:21"], [24728,"0007654924","2026-03-23T00:00:00",2026,3,659281,"Web Collaboration",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",2.75,"2026-08-03T09:41:21"], [24729,"0007649448","2026-03-13T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",157.07,"2026-08-03T09:41:21"], [24730,"0007654120","2026-03-20T00:00:00",2026,3,599119,"AdmOp-Storage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6.82,"2026-08-03T09:41:21"], [24731,"0007576385","2026-01-20T00:00:00",2026,3,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",512.51,"2026-08-03T09:41:21"], [24732,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359152","KELLY DUCKING ",543.82,"2026-08-03T09:41:21"], [24733,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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[24737,"0007655982","2026-03-24T00:00:00",2026,3,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.11,"2026-08-03T09:41:21"], [24738,"APV7642952","2026-03-04T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",1675.54,"2026-08-03T09:41:21"], [24739,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313984","SHELLEY KINNETT ",290.03,"2026-08-03T09:41:21"], [24740,"APV7639808","2026-02-27T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",312.8,"2026-08-03T09:41:21"], [24741,"0007648379","2026-03-01T00:00:00",2026,3,531060,"Prof Serv-Promo Partnership",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [24742,"0007631786","2026-02-17T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.12,"2026-08-03T09:41:21"], [24743,"0007634477","2026-02-20T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-4692.78,"2026-08-03T09:41:21"], [24744,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378072","APRIL BOWERS ",582.66,"2026-08-03T09:41:21"], [24745,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405325","JESSIE OTTOLINI ",433.29,"2026-08-03T09:41:21"], [24746,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337981","BRENT PERRY ",150.52,"2026-08-03T09:41:21"], [24747,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309374","STEPHANIE FREEMAN ",2672.27,"2026-08-03T09:41:21"], [24748,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396991","SHANNON PALMER ",214.45,"2026-08-03T09:41:21"], [24749,"HCM7634559","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7183.89,"2026-08-03T09:41:21"], [24750,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294466","BARBARA STELLINI ",487.16,"2026-08-03T09:41:21"], [24751,"HCM7654015","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",149.6,"2026-08-03T09:41:21"], [24752,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [24753,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337132","SHANEE JEAN BUTLER ",1350.07,"2026-08-03T09:41:21"], [24754,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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 ",2.0,"2026-08-03T09:41:21"], [24755,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",99777.61,"2026-08-03T09:41:21"], [24756,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",565.03,"2026-08-03T09:41:21"], [24757,"APV7647742","2026-03-11T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",241.97,"2026-08-03T09:41:21"], [24758,"APV7653279","2026-03-19T00:00:00",2026,3,531029,"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. ",14826.6,"2026-08-03T09:41:21"], [24759,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",6425.77,"2026-08-03T09:41:21"], [24760,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.76,"2026-08-03T09:41:21"], [24761,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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 ",49.0,"2026-08-03T09:41:21"], [24762,"0007637556","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.4,"2026-08-03T09:41:21"], [24763,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1097.23,"2026-08-03T09:41:21"], [24764,"ARD7581132","2026-01-28T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4367.82,"2026-08-03T09:41:21"], [24765,"EXV7581218","2026-01-22T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",237.15,"2026-08-03T09:41:21"], [24766,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [24767,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [24768,"APV7577329","2026-01-21T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",12297.57,"2026-08-03T09:41:21"], [24769,"0007580550","2026-02-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",62470.25,"2026-08-03T09:41:21"], [24770,"0007626503","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-08-03T09:41:21"], [24771,"HCM7644428","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",529.03,"2026-08-03T09:41:21"], [24772,"HCM7625655","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",443909.4,"2026-08-03T09:41:21"], [24773,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159325","JAMES A MILLER ",1401.85,"2026-08-03T09:41:21"], [24774,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194290","NORWELL COMMUNITY SCHOOLS ",5400.0,"2026-08-03T09:41:21"], [24775,"0007629300","2026-02-12T00:00:00",2026,3,659281,"Web Collaboration",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [24776,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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 ",308.0,"2026-08-03T09:41:21"], [24777,"0007648379","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2983.86,"2026-08-03T09:41:21"], [24778,"HCM7644499","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3503.88,"2026-08-03T09:41:21"], [24779,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383056","MICHELLE BOND ",702.43,"2026-08-03T09:41:21"], [24780,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1829.76,"2026-08-03T09:41:21"], [24781,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [24782,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356939","FRANK JACKSON ",728.33,"2026-08-03T09:41:21"], [24783,"HCM7644494","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",40.79,"2026-08-03T09:41:21"], [24784,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330305","MARCY OBRIEN ",388.44,"2026-08-03T09:41:21"], [24785,"APV7646793","2026-03-10T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",54550.88,"2026-08-03T09:41:21"], [24786,"HCM7625693","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",42.64,"2026-08-03T09:41:21"], [24787,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",992.82,"2026-08-03T09:41:21"], [24788,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [24789,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1229.2,"2026-08-03T09:41:21"], [24790,"0007637651","2026-02-25T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [24791,"HCM7644482","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7659.43,"2026-08-03T09:41:21"], [24792,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",37509.53,"2026-08-03T09:41:21"], [24793,"0007657081","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",62.37,"2026-08-03T09:41:21"], [24794,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425282","WANDA FRICKS ",786.97,"2026-08-03T09:41:21"], [24795,"APV7658929","2026-03-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109194","DESERT ROSE FOUNDATION, INC. ",8560.0,"2026-08-03T09:41:21"], [24796,"HCM7644529","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [24797,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2265.17,"2026-08-03T09:41:21"], [24798,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365611","AMANDA FUCHS ",802.78,"2026-08-03T09:41:21"], [24799,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000293045","FRIENDS OF CANAAN INC ",39994.71,"2026-08-03T09:41:21"], [24800,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248876","DOMINIQUE KING ",376.3,"2026-08-03T09:41:21"], [24801,"APV7575783","2026-01-16T00:00:00",2026,3,531010,"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 ",2085.0,"2026-08-03T09:41:21"], [24802,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283010","RONNIE GORNEY ",200.69,"2026-08-03T09:41:21"], [24803,"0007648379","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1042.17,"2026-08-03T09:41:21"], [24804,"HCM7634500","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"], [24805,"0007650277","2026-03-01T00:00:00",2026,3,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.3,"2026-08-03T09:41:21"], [24806,"0007628419","2026-02-11T00:00:00",2026,3,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-41828.71,"2026-08-03T09:41:21"], [24807,"HCM7570819","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",584.01,"2026-08-03T09:41:21"], [24808,"HCM7654005","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",285.14,"2026-08-03T09:41:21"], [24809,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078170","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-08-03T09:41:21"], [24810,"APV7643610","2026-03-05T00:00:00",2026,3,531010,"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 ",140860.97,"2026-08-03T09:41:21"], [24811,"HCM7570799","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [24812,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",160.0,"2026-08-03T09:41:21"], [24813,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239013","RANDY HOUGHTON ",2521.32,"2026-08-03T09:41:21"], [24814,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [24815,"APV7638894","2026-02-26T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",35062.94,"2026-08-03T09:41:21"], [24816,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [24817,"0007564083","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1854.72,"2026-08-03T09:41:21"], [24818,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419935","STEPHANIE GRABER ",218.76,"2026-08-03T09:41:21"], [24819,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359351","SIERRA LIGGETT ",145.01,"2026-08-03T09:41:21"], [24820,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.25,"2026-08-03T09:41:21"], [24821,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272857","SHELLEY LEWIS ",226.85,"2026-08-03T09:41:21"], [24822,"APV7581791","2026-01-29T00:00:00",2026,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",29167.0,"2026-08-03T09:41:21"], [24823,"0007580579","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",235.1,"2026-08-03T09:41:21"], [24824,"APV7645952","2026-03-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",342985.28,"2026-08-03T09:41:21"], [24825,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309228","JAMES MURPHY ",401.39,"2026-08-03T09:41:21"], [24826,"0007635641","2026-02-23T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [24827,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [24828,"APV7583617","2026-02-02T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407743","TURNER CONSTRUCTION COMPANY ",2551396.83,"2026-08-03T09:41:21"], [24829,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355960","BISHOP NOLL INSTITUTE ",33186.17,"2026-08-03T09:41:21"], [24830,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [24831,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1101.23,"2026-08-03T09:41:21"], [24832,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331093","KEISHA BOGER ",100.35,"2026-08-03T09:41:21"], [24833,"0007576388","2026-01-20T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-184.21,"2026-08-03T09:41:21"], [24834,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [24835,"APV7570138","2026-01-08T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. ",52.92,"2026-08-03T09:41:21"], [24836,"0007650322","2026-03-16T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-550.13,"2026-08-03T09:41:21"], [24837,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",308.04,"2026-08-03T09:41:21"], [24838,"0007648379","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",15183.06,"2026-08-03T09:41:21"], [24839,"0007658925","2026-03-27T00:00:00",2026,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"], [24840,"EXV7579429","2026-01-16T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",82.0,"2026-08-03T09:41:21"], [24841,"APV7640854","2026-03-02T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",195.28,"2026-08-03T09:41:21"], [24842,"HCM7579665","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",338.71,"2026-08-03T09:41:21"], [24843,"HCM7644471","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.43,"2026-08-03T09:41:21"], [24844,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315989","ANGELA SULLIVAN ",291.33,"2026-08-03T09:41:21"], [24845,"APV7624162","2026-02-04T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",65386.66,"2026-08-03T09:41:21"], [24846,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334456","MARQUITA WALTON ",290.03,"2026-08-03T09:41:21"], [24847,"APV7660267","2026-03-30T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",563.4,"2026-08-03T09:41:21"], [24848,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295560","MARY BABCOCK ",679.77,"2026-08-03T09:41:21"], [24849,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332226","PAULA GRIFFIN ",291.33,"2026-08-03T09:41:21"], [24850,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358983","DEBORAH KING ",682.36,"2026-08-03T09:41:21"], [24851,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",397.44,"2026-08-03T09:41:21"], [24852,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [24853,"0007629300","2026-02-12T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.72,"2026-08-03T09:41:21"], [24854,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415141","JALEETA HARRIS ",271.91,"2026-08-03T09:41:21"], [24855,"APV7649764","2026-03-13T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",9900.0,"2026-08-03T09:41:21"], [24856,"0007649443","2026-03-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [24857,"0007567766","2026-01-06T00:00:00",2026,3,510230,"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",421.5,"2026-08-03T09:41:21"], [24858,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356540","BARBARA MALONE ",802.77,"2026-08-03T09:41:21"], [24859,"APV7642082","2026-03-02T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097300","SOUTHWESTERN INDIANA REGIONAL ",11171.77,"2026-08-03T09:41:21"], [24860,"HCM7625684","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",214.25,"2026-08-03T09:41:21"], [24861,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [24862,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422415","GLORIA AILEEN YEADON-GRIGGS ",194.22,"2026-08-03T09:41:21"], [24863,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [24864,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355731","ETHEL HABEGGER ",194.22,"2026-08-03T09:41:21"], [24865,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",626185.54,"2026-08-03T09:41:21"], [24866,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059803","AMY JO PORTER ",318.3,"2026-08-03T09:41:21"], [24867,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",59204.83,"2026-08-03T09:41:21"], [24868,"APV7648702","2026-03-12T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1880.88,"2026-08-03T09:41:21"], [24869,"HCM7644499","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",123.67,"2026-08-03T09:41:21"], [24870,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391863","MICHELLE SPIVEY ",640.93,"2026-08-03T09:41:21"], [24871,"0007659993","2026-03-30T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",-751.97,"2026-08-03T09:41:21"], [24872,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410655","SHANNON MICHELLE SMITH ",527.22,"2026-08-03T09:41:21"], [24873,"0007650277","2026-03-01T00:00:00",2026,3,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [24874,"APV7627821","2026-02-10T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407004","ANTHONY J KAISER ",1213.87,"2026-08-03T09:41:21"], [24875,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",189.0,"2026-08-03T09:41:21"], [24876,"EXV7632518","2026-02-10T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",171.35,"2026-08-03T09:41:21"], [24877,"HCM7579655","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",358.68,"2026-08-03T09:41:21"], [24878,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",1582.41,"2026-08-03T09:41:21"], [24879,"0007637509","2026-02-25T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10614.97,"2026-08-03T09:41:21"], [24880,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [24881,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388894","TARA SUE MOELLER ",401.39,"2026-08-03T09:41:21"], [24882,"APV7629539","2026-02-12T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",3078.98,"2026-08-03T09:41:21"], [24883,"0007647367","2026-03-11T00:00:00",2026,3,580149,"Drug Screening/Testing",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for 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"], [24884,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277809","CAROL MITCHELL ",194.22,"2026-08-03T09:41:21"], [24885,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.67,"2026-08-03T09:41:21"], [24886,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [24887,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",232.38,"2026-08-03T09:41:21"], [24888,"HCM7634559","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",867.03,"2026-08-03T09:41:21"], [24889,"0007641732","2026-02-28T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"], [24890,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [24891,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340315","PATRICK NOLL ",155.38,"2026-08-03T09:41:21"], [24892,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294881","TANYA KUNTZ ",448.65,"2026-08-03T09:41:21"], [24893,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [24894,"EXV7650898","2026-03-12T00:00:00",2026,3,595110,"InState Travel - Mileage",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",13.75,"2026-08-03T09:41:21"], [24895,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400552","STEPHANIE RENEE HOLMES ",229.76,"2026-08-03T09:41:21"], [24896,"APV7651546","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",13865.23,"2026-08-03T09:41:21"], [24897,"APV7644800","2026-03-06T00:00:00",2026,3,531010,"Prof Serv - 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. 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Parking&Tolls",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",7.0,"2026-08-03T09:41:21"], [24905,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316527","VICKI BRANCHINI ",67.98,"2026-08-03T09:41:21"], [24906,"APV7629674","2026-02-12T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",20983.86,"2026-08-03T09:41:21"], [24907,"0007576385","2026-01-20T00:00:00",2026,3,592016,"AdmOp-Credit Card Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.33,"2026-08-03T09:41:21"], [24908,"0007644314","2026-03-06T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",788.17,"2026-08-03T09:41:21"], [24909,"0007648379","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [24910,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [24911,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437032","BILLIE MCCORMICK ",1149.2,"2026-08-03T09:41:21"], [24912,"0007651176","2026-03-17T00:00:00",2026,3,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [24913,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352907","CANDICE SMITH ",200.7,"2026-08-03T09:41:21"], [24914,"0007567144","2026-01-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [24915,"HCM7634559","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-08-03T09:41:21"], [24916,"HCM7644482","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-08-03T09:41:21"], [24917,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380432","DONITA BARSKUS ",598.78,"2026-08-03T09:41:21"], [24918,"HCM7654014","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",324.7,"2026-08-03T09:41:21"], [24919,"0007627432","2026-02-10T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1722.01,"2026-08-03T09:41:21"], [24920,"HCM7634527","2026-02-25T00:00:00",2026,3,510230,"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",11370.05,"2026-08-03T09:41:21"], [24921,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267227","KESHIA BUSH ",349.59,"2026-08-03T09:41:21"], [24922,"0007629366","2026-02-12T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",763.61,"2026-08-03T09:41:21"], [24923,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [24924,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [24925,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389574","PAMELA SUE NELSON CRAWFORD ",155.38,"2026-08-03T09:41:21"], [24926,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135182","SHARI L. BURTON ",194.22,"2026-08-03T09:41:21"], [24927,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377105","TED MITCHELL ",291.33,"2026-08-03T09:41:21"], [24928,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",24.28,"2026-08-03T09:41:21"], [24929,"0007584373","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",197.33,"2026-08-03T09:41:21"], [24930,"HCM7654020","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1302.13,"2026-08-03T09:41:21"], [24931,"HCM7644499","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",15.7,"2026-08-03T09:41:21"], [24932,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Services","0000063954","BARTHOLOMEW COUNTY ",46750.69,"2026-08-03T09:41:21"], [24936,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349208","SHADAY NEELY ",324.35,"2026-08-03T09:41:21"], [24937,"0007640647","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",741.32,"2026-08-03T09:41:21"], [24938,"0007636585","2026-02-24T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for 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Entry",5.96,"2026-08-03T09:41:21"], [24954,"APV7653372","2026-03-19T00:00:00",2026,3,531010,"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 ",78787.5,"2026-08-03T09:41:21"], [24955,"APV7656155","2026-03-24T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119810","MOTHERS AGAINST DRUNK DRIVING ",6013.03,"2026-08-03T09:41:21"], [24956,"APV7580978","2026-01-28T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC 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[24972,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302622","TERRIE RUSSELL ",194.22,"2026-08-03T09:41:21"], [24973,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401374","REBECCA STEELMAN ",459.52,"2026-08-03T09:41:21"], [24974,"HCM7644482","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger 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","General Ledger Entry",4.02,"2026-08-03T09:41:21"], [24999,"HCM7644423","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.88,"2026-08-03T09:41:21"], [25000,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363606","JACKI LARIMORE ",455.25,"2026-08-03T09:41:21"], [25001,"0007650277","2026-03-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental 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of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.18,"2026-08-03T09:41:21"], [25005,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077422","KOKOMO SCHOOL CORP ",1738.65,"2026-08-03T09:41:21"], [25006,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243719","NEWTELRA JACKSON ",330.18,"2026-08-03T09:41:21"], [25007,"0007656093","2026-03-24T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2964.79,"2026-08-03T09:41:21"], [25008,"0007624601","2026-02-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",39.01,"2026-08-03T09:41:21"], [25009,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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 ",155.0,"2026-08-03T09:41:21"], [25010,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",708.0,"2026-08-03T09:41:21"], [25011,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252439","TASHA JOHNSON ",200.69,"2026-08-03T09:41:21"], [25012,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1167.39,"2026-08-03T09:41:21"], [25013,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399312","BEVERLY BOYNTON ",54.38,"2026-08-03T09:41:21"], [25014,"0007583371","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",81.44,"2026-08-03T09:41:21"], [25015,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",5318.46,"2026-08-03T09:41:21"], [25016,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396251","LAUREN EDINBOROUGH ",786.98,"2026-08-03T09:41:21"], [25017,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307172","DANIELLE LAWRENCE ",240.83,"2026-08-03T09:41:21"], [25018,"APV7626822","2026-02-09T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",1558.04,"2026-08-03T09:41:21"], [25019,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362580","JOSEPH HUBERTS ",217.17,"2026-08-03T09:41:21"], [25020,"0007574520","2026-01-15T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [25021,"0007580550","2026-02-01T00:00:00",2026,3,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.35,"2026-08-03T09:41:21"], [25022,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.36,"2026-08-03T09:41:21"], [25023,"HCM7579656","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2570.52,"2026-08-03T09:41:21"], [25024,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383189","JEFFREY THOMBLESON ",944.66,"2026-08-03T09:41:21"], [25025,"0007624601","2026-02-01T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",810.54,"2026-08-03T09:41:21"], [25026,"0007649430","2026-03-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [25027,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282843","RACHELLE M HERSHBERGER ",501.74,"2026-08-03T09:41:21"], [25028,"APV7579162","2026-01-23T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",30972.8,"2026-08-03T09:41:21"], [25029,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [25030,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193597","EMINENCE CONS SCHL CORP TREAS ",17317.02,"2026-08-03T09:41:21"], [25031,"APV7579744","2026-01-26T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389080","BERNADETTE MANIER ",314.89,"2026-08-03T09:41:21"], [25032,"0007631886","2026-02-17T00:00:00",2026,3,531010,"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"," ","General Ledger Entry",-976.01,"2026-08-03T09:41:21"], [25033,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382451","DANNETTE S CLARK ",437.51,"2026-08-03T09:41:21"], [25034,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319181","CLARISSA MCNEAL ",1144.56,"2026-08-03T09:41:21"], [25035,"0007661803","2026-03-31T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",8.91,"2026-08-03T09:41:21"], [25036,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332909","JULIA JONES ",233.06,"2026-08-03T09:41:21"], [25037,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359768","ISAAC DEERE ",674.13,"2026-08-03T09:41:21"], [25038,"0007626544","2026-02-09T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.78,"2026-08-03T09:41:21"], [25039,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000061799","Earl Childress ",217.17,"2026-08-03T09:41:21"], [25040,"APV7643636","2026-03-04T00:00:00",2026,3,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",393.35,"2026-08-03T09:41:21"], [25041,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348143","BARBARA FORTH ",291.33,"2026-08-03T09:41:21"], [25042,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336810","KRISTIN POTTS ",743.17,"2026-08-03T09:41:21"], [25043,"HCM7625683","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"], [25044,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [25045,"EXV7653720","2026-03-11T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",134.54,"2026-08-03T09:41:21"], [25046,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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, ",149.45,"2026-08-03T09:41:21"], [25047,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268468","LAURA SYKES ",541.88,"2026-08-03T09:41:21"], [25048,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415778","HONORINE HAPPI ",715.08,"2026-08-03T09:41:21"], [25049,"HCM7570810","2026-01-14T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",45.45,"2026-08-03T09:41:21"], [25050,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383220","DEIDRA BROOKE FRAZIER ",233.07,"2026-08-03T09:41:21"], [25051,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",5777.07,"2026-08-03T09:41:21"], [25052,"HCM7625653","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",182.16,"2026-08-03T09:41:21"], [25053,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435219","MEGHAN DANIELLE YODER ",683.16,"2026-08-03T09:41:21"], [25054,"APV7583705","2026-02-02T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",610838.84,"2026-08-03T09:41:21"], [25055,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345443","DAVID EWEN ",330.17,"2026-08-03T09:41:21"], [25056,"APV7571923","2026-01-12T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",249.45,"2026-08-03T09:41:21"], [25057,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",51150.53,"2026-08-03T09:41:21"], [25058,"APV7652508","2026-03-18T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000426501","HEARTLAND INTERPRETATION AND TRANSLATION ",130.0,"2026-08-03T09:41:21"], [25059,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277101","HEATHER REESE ",441.53,"2026-08-03T09:41:21"], [25060,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381232","CURTIS WAYNE BRUNSTING ",268.1,"2026-08-03T09:41:21"], [25061,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329716","DAWN SKINNER ",318.3,"2026-08-03T09:41:21"], [25062,"HCM7625677","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.33,"2026-08-03T09:41:21"], [25063,"HCM7634559","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1446.12,"2026-08-03T09:41:21"], [25064,"APV7633765","2026-02-17T00:00:00",2026,3,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000389816","THE LEARNING TREE LLC ",19328.04,"2026-08-03T09:41:21"], [25065,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389077","LESTER WILLIAMS II ",240.83,"2026-08-03T09:41:21"], [25066,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",244117.33,"2026-08-03T09:41:21"], [25067,"0007654120","2026-03-20T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.5,"2026-08-03T09:41:21"], [25068,"APV7658233","2026-03-26T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000119208","WEX BANK ",0.0,"2026-08-03T09:41:21"], [25069,"0007633737","2026-02-19T00:00:00",2026,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",94.45,"2026-08-03T09:41:21"], [25070,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054178","WHITLEY COUNTY ",3.0,"2026-08-03T09:41:21"], [25071,"0007650283","2026-03-16T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"], [25072,"APV7579078","2026-01-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",10000.0,"2026-08-03T09:41:21"], [25073,"APV7640854","2026-03-02T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335932","ROUTE 3 LLC ",14052.0,"2026-08-03T09:41:21"], [25074,"HCM7653952","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-08-03T09:41:21"], [25075,"APV7645792","2026-03-09T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program","0000418770","UNIVERSAL MEDICAL AND COMPLIANCE ",35153.0,"2026-08-03T09:41:21"], [25076,"0007573633","2026-01-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",48797.24,"2026-08-03T09:41:21"], [25077,"0007654140","2026-03-20T00:00:00",2026,3,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",78.76,"2026-08-03T09:41:21"], [25078,"HCM7653974","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",27.88,"2026-08-03T09:41:21"], [25079,"HCM7634551","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1763.07,"2026-08-03T09:41:21"], [25080,"APV7646741","2026-03-10T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",191.12,"2026-08-03T09:41:21"], [25081,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [25082,"APV7631321","2026-02-16T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",532.91,"2026-08-03T09:41:21"], [25083,"EXV7576888","2026-01-09T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",154.84,"2026-08-03T09:41:21"], [25084,"APV7633919","2026-02-19T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",398.89,"2026-08-03T09:41:21"], [25085,"APV7572961","2026-01-13T00:00:00",2026,3,531010,"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 ",39690.72,"2026-08-03T09:41:21"], [25086,"0007636618","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.84,"2026-08-03T09:41:21"], [25087,"0007647363","2026-03-11T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.1,"2026-08-03T09:41:21"], [25088,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374248","HEATHER EASLEY ",441.53,"2026-08-03T09:41:21"], [25089,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1813.09,"2026-08-03T09:41:21"], [25090,"HCM7625686","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",23.22,"2026-08-03T09:41:21"], [25091,"APV7644775","2026-03-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000051925","INDIANA UNIVERSITY HEALTH INC ",14244.39,"2026-08-03T09:41:21"], [25092,"0007629256","2026-02-12T00:00:00",2026,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [25093,"0007627450","2026-02-10T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [25094,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [25095,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351092","NATALIE HARDY ",194.22,"2026-08-03T09:41:21"], [25096,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",29655.1,"2026-08-03T09:41:21"], [25097,"APV7582664","2026-01-30T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",6821.94,"2026-08-03T09:41:21"], [25098,"APV7661194","2026-03-30T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",795231.61,"2026-08-03T09:41:21"], [25099,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359476","MICHAEL GREENE ",97.11,"2026-08-03T09:41:21"], [25100,"0007581388","2026-01-29T00:00:00",2026,3,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [25101,"0007631916","2026-02-17T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [25102,"0007582505","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [25103,"HCM7570810","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",11365.34,"2026-08-03T09:41:21"], [25104,"0007631102","2026-02-01T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.25,"2026-08-03T09:41:21"], [25105,"0007649443","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.94,"2026-08-03T09:41:21"], [25106,"0007650277","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.61,"2026-08-03T09:41:21"], [25107,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [25108,"0007582317","2026-02-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",131.86,"2026-08-03T09:41:21"], [25109,"HCM7653947","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",43.84,"2026-08-03T09:41:21"], [25110,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398267","HANNAH FARROWWOODEN ",1270.78,"2026-08-03T09:41:21"], [25111,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348962","PATRICIA TOY ",310.75,"2026-08-03T09:41:21"], [25112,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076887","AMERICAN COMMUNITY BANK OF INDIANA ",82.5,"2026-08-03T09:41:21"], [25113,"0007649396","2026-03-13T00:00:00",2026,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",35.44,"2026-08-03T09:41:21"], [25114,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422543","MICHAEL GOSSAR ",260.9,"2026-08-03T09:41:21"], [25115,"0007653143","2026-03-19T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",105.0,"2026-08-03T09:41:21"], [25116,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386267","SOL JORDAN ",448.65,"2026-08-03T09:41:21"], [25117,"0007563949","2026-01-01T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",13.24,"2026-08-03T09:41:21"], [25118,"APV7631290","2026-02-16T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",223.69,"2026-08-03T09:41:21"], [25119,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414168","CIDNEY ANN ROBERTS ",211.7,"2026-08-03T09:41:21"], [25120,"0007584561","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [25121,"0007658897","2026-03-27T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",25.68,"2026-08-03T09:41:21"], [25122,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373198","NICOLE RENAUD ",271.9,"2026-08-03T09:41:21"], [25123,"APV7644816","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062085","VANDERBURGH COUNTY ",3.0,"2026-08-03T09:41:21"], [25124,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276185","DEBORAH C SCISNEY ",363.06,"2026-08-03T09:41:21"], [25125,"HCM7653961","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",303.24,"2026-08-03T09:41:21"], [25126,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",16610.75,"2026-08-03T09:41:21"], [25127,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348202","GAIL WEST ",401.39,"2026-08-03T09:41:21"], [25128,"APV7642079","2026-03-03T00:00:00",2026,3,531010,"Prof Serv - 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 ",54315.0,"2026-08-03T09:41:21"], [25129,"HCM7570809","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",67.74,"2026-08-03T09:41:21"], [25130,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [25131,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121079","ST JOHN THE EVANGELIST CHURCH ",3808.84,"2026-08-03T09:41:21"], [25132,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [25133,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298377","GREG GIDDINGS ",260.9,"2026-08-03T09:41:21"], [25134,"HCM7644484","2026-03-11T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",27.69,"2026-08-03T09:41:21"], [25135,"0007647519","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",722.7,"2026-08-03T09:41:21"], [25136,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [25137,"APV7580919","2026-01-28T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057167","US BANK ",1105.16,"2026-08-03T09:41:21"], [25138,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358315","SHAUNA MARIE BECK ",301.04,"2026-08-03T09:41:21"], [25139,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432418","MICKY R SWIFT ",194.22,"2026-08-03T09:41:21"], [25140,"HCM7653947","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"], [25141,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [25142,"0007567211","2026-01-05T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.59,"2026-08-03T09:41:21"], [25143,"0007639567","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.75,"2026-08-03T09:41:21"], [25144,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078162","NORTH SALEM STATE BANK ",33.0,"2026-08-03T09:41:21"], [25145,"0007578773","2026-01-23T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.31,"2026-08-03T09:41:21"], [25146,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413259","RHONDA WILLIAMS ",238.19,"2026-08-03T09:41:21"], [25147,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390033","KATHERINE MULLIS ",194.22,"2026-08-03T09:41:21"], [25148,"HCM7570799","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1518.42,"2026-08-03T09:41:21"], [25149,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278360","SCOTT BERGHORST ",349.6,"2026-08-03T09:41:21"], [25150,"APV7584790","2026-02-03T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",48.28,"2026-08-03T09:41:21"], [25151,"0007649448","2026-03-13T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.45,"2026-08-03T09:41:21"], [25152,"APV7635969","2026-02-23T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1285.52,"2026-08-03T09:41:21"], [25153,"0007582478","2026-01-30T00:00:00",2026,3,547016,"SpOp-Household",615,"Correction","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",109561.67,"2026-08-03T09:41:21"], [25154,"APV7646788","2026-03-10T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",1075.59,"2026-08-03T09:41:21"], [25155,"APV7572964","2026-01-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000375140","DNA DIAGNOSTICS CENTER INC ",3326.4,"2026-08-03T09:41:21"], [25156,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [25157,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381478","ROXANNE WYATT ",796.3,"2026-08-03T09:41:21"], [25158,"HCM7644491","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",19.61,"2026-08-03T09:41:21"], [25159,"0007629252","2026-02-12T00:00:00",2026,3,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [25160,"0007658013","2026-03-26T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",972.84,"2026-08-03T09:41:21"], [25161,"0007632808","2026-02-18T00:00:00",2026,3,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [25162,"0007658897","2026-03-27T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2682.35,"2026-08-03T09:41:21"], [25163,"EXV7663339","2026-03-26T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",193.23,"2026-08-03T09:41:21"], [25164,"0007572497","2026-01-01T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",143.94,"2026-08-03T09:41:21"], [25165,"HCM7634559","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.57,"2026-08-03T09:41:21"], [25166,"APV7625944","2026-02-06T00:00:00",2026,3,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",250.61,"2026-08-03T09:41:21"], [25167,"0007630291","2026-02-13T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [25168,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",4355.94,"2026-08-03T09:41:21"], [25169,"0007572533","2026-01-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [25170,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120848","CLARK CO YOUTH SHELTER and ",865.74,"2026-08-03T09:41:21"], [25171,"APV7632115","2026-02-17T00:00:00",2026,3,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",12.79,"2026-08-03T09:41:21"], [25172,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000423200","IMAGINATION STATION LLC ",5336.35,"2026-08-03T09:41:21"], [25173,"EXV7630846","2026-02-06T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",76.88,"2026-08-03T09:41:21"], [25174,"APV7634013","2026-02-19T00:00:00",2026,3,580240,"PUB TRANSPORT-ST WARD/CLIENT",615,"Correction","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087417","BLOOMINGTON PUBLIC TRANS CORP ",100.0,"2026-08-03T09:41:21"], [25175,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [25176,"APV7635158","2026-02-20T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",45171.06,"2026-08-03T09:41:21"], [25177,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334299","MARILYN BEAN ",194.19,"2026-08-03T09:41:21"], [25178,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243232","JEANNE SUE DEBAUN ",365.38,"2026-08-03T09:41:21"], [25179,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",23066.17,"2026-08-03T09:41:21"], [25180,"HCM7644430","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",179.81,"2026-08-03T09:41:21"], [25181,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [25182,"APV7660165","2026-03-30T00:00:00",2026,3,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000239199","KERNS EXCAVATING LLC ",528766.03,"2026-08-03T09:41:21"], [25183,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [25184,"0007661803","2026-03-31T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",25.28,"2026-08-03T09:41:21"], [25185,"HCM7570827","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",6576.79,"2026-08-03T09:41:21"], [25186,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",48044.27,"2026-08-03T09:41:21"], [25187,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441566","SETH MICHAEL WIRAM ",423.4,"2026-08-03T09:41:21"], [25188,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193386","CALVARY CHRISTIAN SCHOOL ",9024.67,"2026-08-03T09:41:21"], [25189,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411847","BREANNE CHARLENE SULLIVAN ",1800.22,"2026-08-03T09:41:21"], [25190,"0007657926","2026-03-26T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-676.28,"2026-08-03T09:41:21"], [25191,"0007646470","2026-03-10T00:00:00",2026,3,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [25192,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395985","MICHAEL HINES ",369.02,"2026-08-03T09:41:21"], [25193,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [25194,"HCM7625734","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",17278.02,"2026-08-03T09:41:21"], [25195,"APV7655383","2026-03-23T00:00:00",2026,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000065378","COMPUTER AID, INC. ",4960.0,"2026-08-03T09:41:21"], [25196,"0007652181","2026-03-18T00:00:00",2026,3,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.09,"2026-08-03T09:41:21"], [25197,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",598.2,"2026-08-03T09:41:21"], [25198,"HCM7653998","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",563.67,"2026-08-03T09:41:21"], [25199,"0007650277","2026-03-01T00:00:00",2026,3,547064,"SpOp-Photo Paint Related Art",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [25200,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243746","SARAH TERESA EDWARDS ",145.02,"2026-08-03T09:41:21"], [25201,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",5788.06,"2026-08-03T09:41:21"], [25202,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000280676","TROY BEACHY ",559.13,"2026-08-03T09:41:21"], [25203,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1629.82,"2026-08-03T09:41:21"], [25204,"0007627547","2026-02-10T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",58.93,"2026-08-03T09:41:21"], [25205,"HCM7570827","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",22.06,"2026-08-03T09:41:21"], [25206,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147709","JAYLA EASTERLY ",1023.54,"2026-08-03T09:41:21"], [25207,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",140428.18,"2026-08-03T09:41:21"], [25208,"0007650277","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [25209,"APV7624039","2026-02-04T00:00:00",2026,3,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",4300.8,"2026-08-03T09:41:21"], [25210,"HCM7579624","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",14.61,"2026-08-03T09:41:21"], [25211,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [25212,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",2702.7,"2026-08-03T09:41:21"], [25213,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352842","ELAINA HOMMEL ",194.22,"2026-08-03T09:41:21"], [25214,"HCM7625632","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",867.14,"2026-08-03T09:41:21"], [25215,"0007578877","2026-01-01T00:00:00",2026,3,543063,"Main - Painting-Paint",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.76,"2026-08-03T09:41:21"], [25216,"APV7624162","2026-02-04T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",17227.8,"2026-08-03T09:41:21"], [25217,"0007584430","2026-01-31T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [25218,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [25219,"0007626538","2026-02-09T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8224.08,"2026-08-03T09:41:21"], [25220,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412315","KIMBERLY JOHNSON ",2853.87,"2026-08-03T09:41:21"], [25221,"APV7574768","2026-01-15T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360843","CHARLES STURM ",887.01,"2026-08-03T09:41:21"], [25222,"APV7635704","2026-02-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",93145.0,"2026-08-03T09:41:21"], [25223,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2048.38,"2026-08-03T09:41:21"], [25224,"HCM7625693","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",963.31,"2026-08-03T09:41:21"], [25225,"0007644540","2026-03-06T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [25226,"HCM7644482","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",10.7,"2026-08-03T09:41:21"], [25227,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433133","NICOLE N WILLIAMS ",1075.52,"2026-08-03T09:41:21"], [25228,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243174","WILLIAM B HOLLAND ",1284.12,"2026-08-03T09:41:21"], [25229,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388664","DEANNA JONES ",963.33,"2026-08-03T09:41:21"], [25230,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.46,"2026-08-03T09:41:21"], [25231,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [25232,"EXV7633368","2026-02-11T00:00:00",2026,3,595120,"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"], [25233,"APV7653372","2026-03-19T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",861.67,"2026-08-03T09:41:21"], [25234,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397062","TORI JONES ",941.66,"2026-08-03T09:41:21"], [25235,"0007649443","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"], [25236,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [25237,"0007577118","2026-01-21T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",125586.53,"2026-08-03T09:41:21"], [25238,"HCM7653998","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",132.35,"2026-08-03T09:41:21"], [25239,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",187.88,"2026-08-03T09:41:21"], [25240,"0007648379","2026-03-01T00:00:00",2026,3,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",64.4,"2026-08-03T09:41:21"], [25241,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293315","MEGAN WHITEHEAD-HALTOM ",181.27,"2026-08-03T09:41:21"], [25242,"HCM7625683","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"], [25243,"HCM7625625","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",117.81,"2026-08-03T09:41:21"], [25244,"0007639351","2026-02-27T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-320.5,"2026-08-03T09:41:21"], [25245,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",806.48,"2026-08-03T09:41:21"], [25246,"0007648379","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.93,"2026-08-03T09:41:21"], [25247,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [25248,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",867.75,"2026-08-03T09:41:21"], [25249,"0007580660","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",996.76,"2026-08-03T09:41:21"], [25250,"APV7651616","2026-03-16T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",7200.0,"2026-08-03T09:41:21"], [25251,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",130883.55,"2026-08-03T09:41:21"], [25252,"0007637605","2026-02-25T00:00:00",2026,3,652078,"Instant Messaging",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11.33,"2026-08-03T09:41:21"], [25253,"HCM7625683","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3719.41,"2026-08-03T09:41:21"], [25254,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",17073.0,"2026-08-03T09:41:21"], [25255,"APV7573053","2026-01-13T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",55586.35,"2026-08-03T09:41:21"], [25256,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",226.59,"2026-08-03T09:41:21"], [25257,"0007649453","2026-03-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7156.35,"2026-08-03T09:41:21"], [25258,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",15993.82,"2026-08-03T09:41:21"], [25259,"0007632777","2026-02-18T00:00:00",2026,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [25260,"HCM7625698","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",9.07,"2026-08-03T09:41:21"], [25261,"HCM7625683","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",869.88,"2026-08-03T09:41:21"], [25262,"0007564108","2026-01-08T00:00:00",2026,3,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.96,"2026-08-03T09:41:21"], [25263,"0007658925","2026-03-27T00:00:00",2026,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",70.88,"2026-08-03T09:41:21"], [25264,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",32.06,"2026-08-03T09:41:21"], [25265,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396239","SIERRA RENEE NOEL DOWNING ",699.19,"2026-08-03T09:41:21"], [25266,"0007567093","2026-01-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"], [25267,"APV7574717","2026-01-14T00:00:00",2026,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000015898","INDIANA STATE UNIVERSITY ",6340.03,"2026-08-03T09:41:21"], [25268,"0007625811","2026-02-06T00:00:00",2026,3,571209,"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"], [25269,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [25270,"APV7644815","2026-03-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",3.0,"2026-08-03T09:41:21"], [25271,"HCM7579657","2026-01-28T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",13.21,"2026-08-03T09:41:21"], [25272,"APV7573860","2026-01-14T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [25273,"0007637605","2026-02-25T00:00:00",2026,3,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.34,"2026-08-03T09:41:21"], [25274,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405873","KATELIN MARIE MERCADO ",738.04,"2026-08-03T09:41:21"], [25275,"0007649410","2026-03-13T00:00:00",2026,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10566.57,"2026-08-03T09:41:21"], [25276,"0007650277","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [25277,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420376","ANDREA K HERSEY ",445.35,"2026-08-03T09:41:21"], [25278,"HCM7625693","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",854.88,"2026-08-03T09:41:21"], [25279,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194186","WABASH CITY SCHOOL TREASURER ",53734.97,"2026-08-03T09:41:21"], [25280,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",6630.28,"2026-08-03T09:41:21"], [25281,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",9732.45,"2026-08-03T09:41:21"], [25282,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [25283,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310163","AMY SEVERINO ",252.48,"2026-08-03T09:41:21"], [25284,"0007582317","2026-02-01T00:00:00",2026,3,595180,"InState Travel - Board Member",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.52,"2026-08-03T09:41:21"], [25285,"0007572568","2026-01-13T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-584.01,"2026-08-03T09:41:21"], [25286,"APV7649721","2026-03-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [25287,"0007649443","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [25288,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-08-03T09:41:21"], [25289,"EXV7654635","2026-03-19T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.94,"2026-08-03T09:41:21"], [25290,"HCM7579672","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",14376.22,"2026-08-03T09:41:21"], [25291,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [25292,"HCM7644499","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.4,"2026-08-03T09:41:21"], [25293,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276598","MICHAEL HUMMEL ",364.17,"2026-08-03T09:41:21"], [25294,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377598","ABBY DELEON-VOGEL ",2000.47,"2026-08-03T09:41:21"], [25295,"0007637605","2026-02-25T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-201.16,"2026-08-03T09:41:21"], [25296,"0007564108","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",91.67,"2026-08-03T09:41:21"], [25297,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246805","GLORIA ANDREWS ",364.17,"2026-08-03T09:41:21"], [25298,"APV7572000","2026-01-12T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355073","DARA FIELDS ",2538.98,"2026-08-03T09:41:21"], [25299,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299365","MINDY KNOWLES ",423.4,"2026-08-03T09:41:21"], [25300,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317787","MELISSA PARHAM ",181.27,"2026-08-03T09:41:21"], [25301,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406898","TIERANEY L SHEETZ ",291.33,"2026-08-03T09:41:21"], [25302,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [25303,"0007637618","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",486.31,"2026-08-03T09:41:21"], [25304,"0007579715","2026-01-26T00:00:00",2026,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",106.66,"2026-08-03T09:41:21"], [25305,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",2839.88,"2026-08-03T09:41:21"], [25306,"APV7581878","2026-01-28T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",79829.86,"2026-08-03T09:41:21"], [25307,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-08-03T09:41:21"], [25308,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [25309,"0007626549","2026-02-09T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-7.49,"2026-08-03T09:41:21"], [25310,"0007637605","2026-02-25T00:00:00",2026,3,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-95.52,"2026-08-03T09:41:21"], [25311,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257324","ANGELA M LANE ",1087.63,"2026-08-03T09:41:21"], [25312,"APV7640900","2026-03-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",3081.6,"2026-08-03T09:41:21"], [25313,"0007576388","2026-01-20T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-15.06,"2026-08-03T09:41:21"], [25314,"HCM7654004","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5561.01,"2026-08-03T09:41:21"], [25315,"HCM7625702","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",15.56,"2026-08-03T09:41:21"], [25316,"HCM7570752","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",49.25,"2026-08-03T09:41:21"], [25317,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199020","DONNA NEWMAN ",485.55,"2026-08-03T09:41:21"], [25318,"HCM7634559","2026-02-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7.98,"2026-08-03T09:41:21"], [25319,"HCM7644499","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5093.95,"2026-08-03T09:41:21"], [25320,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",8479.56,"2026-08-03T09:41:21"], [25321,"HCM7644475","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",55.2,"2026-08-03T09:41:21"], [25322,"0007572497","2026-01-01T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",415.21,"2026-08-03T09:41:21"], [25323,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [25324,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [25325,"APV7653372","2026-03-19T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",505.03,"2026-08-03T09:41:21"], [25326,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310606","CARRIE TIENDA ",1344.65,"2026-08-03T09:41:21"], [25327,"0007631083","2026-02-16T00:00:00",2026,3,539058,"Prog Op-Veterinary",300,"Natural Resources","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",218.41,"2026-08-03T09:41:21"], [25328,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376224","COURTNEY WHISLER ",291.33,"2026-08-03T09:41:21"], [25329,"0007578769","2026-01-23T00:00:00",2026,3,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",377.16,"2026-08-03T09:41:21"], [25330,"0007633726","2026-02-19T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.62,"2026-08-03T09:41:21"], [25331,"HCM7644475","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.59,"2026-08-03T09:41:21"], [25332,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338689","MANDELINE SIMONSON ",903.12,"2026-08-03T09:41:21"], [25333,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [25334,"0007638574","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",349.62,"2026-08-03T09:41:21"], [25335,"APV7633008","2026-02-18T00:00:00",2026,3,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",9201.68,"2026-08-03T09:41:21"], [25336,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [25337,"HCM7570810","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1512.91,"2026-08-03T09:41:21"], [25338,"APV7639808","2026-02-27T00:00:00",2026,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000392389","AMAZON CAPITAL SERVICES INC ",75.27,"2026-08-03T09:41:21"], [25339,"0007626556","2026-02-09T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [25340,"0007640675","2026-03-02T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",146.29,"2026-08-03T09:41:21"], [25341,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425643","HEATHER FAYE BURT ",341.58,"2026-08-03T09:41:21"], [25342,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [25343,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",734.51,"2026-08-03T09:41:21"], [25344,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",706.96,"2026-08-03T09:41:21"], [25345,"APV7650635","2026-03-16T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000113795","INDIANA DEVELOPMENT TRAINING ",954.03,"2026-08-03T09:41:21"], [25346,"APV7638823","2026-02-26T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",13804.99,"2026-08-03T09:41:21"], [25347,"APV7579162","2026-01-23T00:00:00",2026,3,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000092802","OHIO-KENTUCKY-INDIANA REGIONAL ",3455.84,"2026-08-03T09:41:21"], [25348,"0007648350","2026-03-11T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"], [25349,"0007578769","2026-01-23T00:00:00",2026,3,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9088.47,"2026-08-03T09:41:21"], [25350,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121147","ST MICHAEL SCHOOL ",1958.28,"2026-08-03T09:41:21"], [25351,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381933","TERESA FERGUSON ",155.37,"2026-08-03T09:41:21"], [25352,"HCM7570759","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",17.86,"2026-08-03T09:41:21"], [25353,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418952","AMBER CISNEROS ",1130.31,"2026-08-03T09:41:21"], [25354,"APV7658307","2026-03-25T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",2489.45,"2026-08-03T09:41:21"], [25355,"0007648379","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",32.66,"2026-08-03T09:41:21"], [25356,"0007648379","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2449.51,"2026-08-03T09:41:21"], [25357,"HCM7625677","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",34.18,"2026-08-03T09:41:21"], [25358,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241750","LISA JORDAN ",1948.67,"2026-08-03T09:41:21"], [25359,"0007628456","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",35.94,"2026-08-03T09:41:21"], [25360,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353095","SARAH CRABTREE ",194.22,"2026-08-03T09:41:21"], [25361,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362887","HEATHER BREWSTER ",401.39,"2026-08-03T09:41:21"], [25362,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341184","REGINA LAMBERT ",301.04,"2026-08-03T09:41:21"], [25363,"0007651268","2026-03-17T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5752.1,"2026-08-03T09:41:21"], [25364,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367972","MICHAEL BRADFORD ",733.54,"2026-08-03T09:41:21"], [25365,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [25366,"ARD7637164","2026-02-24T00:00:00",2026,3,580144,"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"," ","General Ledger Entry",-960.0,"2026-08-03T09:41:21"], [25367,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386736","KASANDRA L ODEN ",97.11,"2026-08-03T09:41:21"], [25368,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091425","GOBLE HEAL CHIROPRACTIC PC ",14.0,"2026-08-03T09:41:21"], [25369,"0007638440","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [25370,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414790","APRIL MALENA HALL ",970.56,"2026-08-03T09:41:21"], [25371,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197086","ELIZABETH KITE ",200.69,"2026-08-03T09:41:21"], [25372,"0007638432","2026-02-26T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.43,"2026-08-03T09:41:21"], [25373,"EXV7634281","2026-02-13T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",57.4,"2026-08-03T09:41:21"], [25374,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320717","NICOLE PITTS ",421.46,"2026-08-03T09:41:21"], [25375,"HCM7644431","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",140.16,"2026-08-03T09:41:21"], [25376,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383929","ROXANN K BRALEY ",413.1,"2026-08-03T09:41:21"], [25377,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275089","GARY WEIDNER ",181.28,"2026-08-03T09:41:21"], [25378,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",505.02,"2026-08-03T09:41:21"], [25379,"EXV7630903","2026-02-09T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"], [25380,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",971.44,"2026-08-03T09:41:21"], [25381,"APV7655317","2026-03-23T00:00:00",2026,3,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",40.23,"2026-08-03T09:41:21"], [25382,"HCM7579644","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",615.91,"2026-08-03T09:41:21"], [25383,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431924","KATHY WATWOOD ",911.28,"2026-08-03T09:41:21"], [25384,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356781","REMITHA BLAIN ",291.33,"2026-08-03T09:41:21"], [25385,"0007624583","2026-02-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",103430.81,"2026-08-03T09:41:21"], [25386,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [25387,"HCM7644480","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"], [25388,"EXV7630850","2026-02-13T00:00:00",2026,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",18.51,"2026-08-03T09:41:21"], [25389,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",5518.91,"2026-08-03T09:41:21"], [25390,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000439218","KIDZS CAVE PRESCHOLL CORPORATION ",16093.05,"2026-08-03T09:41:21"], [25391,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",135.96,"2026-08-03T09:41:21"], [25392,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421144","CARLA S DARR ",2073.37,"2026-08-03T09:41:21"], [25393,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7393.35,"2026-08-03T09:41:21"], [25394,"0007648379","2026-03-01T00:00:00",2026,3,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.57,"2026-08-03T09:41:21"], [25395,"0007565112","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",126.02,"2026-08-03T09:41:21"], [25396,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [25397,"0007657926","2026-03-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",443.3,"2026-08-03T09:41:21"], [25398,"HCM7634568","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1382.82,"2026-08-03T09:41:21"], [25399,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365323","LISA FOWLER ",100.35,"2026-08-03T09:41:21"], [25400,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242681","LORETTA J DENTON ",283.17,"2026-08-03T09:41:21"], [25401,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [25402,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257433","JASON DAVIS ",150.52,"2026-08-03T09:41:21"], [25403,"APV7569227","2026-01-07T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",39.41,"2026-08-03T09:41:21"], [25404,"HCM7579654","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",11.5,"2026-08-03T09:41:21"], [25405,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",490.0,"2026-08-03T09:41:21"], [25406,"0007582328","2026-02-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6349.24,"2026-08-03T09:41:21"], [25407,"0007650277","2026-03-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [25408,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391095","REYNALDO RICARDO VARGAS ",401.38,"2026-08-03T09:41:21"], [25409,"0007630202","2026-02-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [25410,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329843","DARIA VARNADO ",501.74,"2026-08-03T09:41:21"], [25411,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [25412,"0007636585","2026-02-24T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",948.62,"2026-08-03T09:41:21"], [25413,"0007656988","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",64.0,"2026-08-03T09:41:21"], [25414,"HCM7634500","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",21.4,"2026-08-03T09:41:21"], [25415,"EXV7578571","2026-01-20T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1089.98,"2026-08-03T09:41:21"], [25416,"APV7573852","2026-01-14T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",18789.88,"2026-08-03T09:41:21"], [25417,"0007645400","2026-03-09T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [25418,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304956","DARLA SWEANY ",397.56,"2026-08-03T09:41:21"], [25419,"APV7644865","2026-03-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",30845.82,"2026-08-03T09:41:21"], [25420,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402362","SCOTT SUTTON ",1370.02,"2026-08-03T09:41:21"], [25421,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",20019.55,"2026-08-03T09:41:21"], [25422,"0007578877","2026-01-01T00:00:00",2026,3,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",533.67,"2026-08-03T09:41:21"], [25423,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.15,"2026-08-03T09:41:21"], [25424,"0007627432","2026-02-10T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7.82,"2026-08-03T09:41:21"], [25425,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",440.23,"2026-08-03T09:41:21"], [25426,"APV7644809","2026-03-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",505.02,"2026-08-03T09:41:21"], [25427,"HCM7653954","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2950.03,"2026-08-03T09:41:21"], [25428,"0007636585","2026-02-24T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",135.01,"2026-08-03T09:41:21"], [25429,"0007576397","2026-01-20T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"], [25430,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1705.14,"2026-08-03T09:41:21"], [25431,"HCM7654005","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",26.49,"2026-08-03T09:41:21"], [25432,"HCM7579664","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-08-03T09:41:21"], [25433,"APV7635163","2026-02-20T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",46.25,"2026-08-03T09:41:21"], [25434,"HCM7625632","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",592.52,"2026-08-03T09:41:21"], [25435,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277330","CLIFFORD ALBERT ",232.67,"2026-08-03T09:41:21"], [25436,"0007578769","2026-01-23T00:00:00",2026,3,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13164.68,"2026-08-03T09:41:21"], [25437,"APV7568182","2026-01-05T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",2313.0,"2026-08-03T09:41:21"], [25438,"APV7573961","2026-01-14T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000400436","GERI E BOYER ",1747.27,"2026-08-03T09:41:21"], [25439,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [25440,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121604","WARSAW COMM SCHOOL TREASURER ",211033.08,"2026-08-03T09:41:21"], [25441,"0007650277","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.34,"2026-08-03T09:41:21"], [25442,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423691","SABRINA ACREE ",4011.47,"2026-08-03T09:41:21"], [25443,"APV7584749","2026-02-03T00:00:00",2026,3,595910,"3POutState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000057167","US BANK ",0.0,"2026-08-03T09:41:21"], [25444,"APV7569116","2026-01-07T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000433448","WASTE AWAY GROUP HOLINGS INC ",102.54,"2026-08-03T09:41:21"], [25445,"APV7569083","2026-01-07T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214418","MARSHALL BEST SECURITY CORP ",202.4,"2026-08-03T09:41:21"], [25446,"0007661802","2026-03-31T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [25447,"0007643330","2026-03-05T00:00:00",2026,3,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",57.96,"2026-08-03T09:41:21"], [25448,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000055084","VIGO COUNTY ",39912.0,"2026-08-03T09:41:21"], [25449,"0007624583","2026-02-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",196.61,"2026-08-03T09:41:21"], [25450,"0007641732","2026-02-28T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.64,"2026-08-03T09:41:21"], [25451,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105906","EYE ASSTS OF SOUTHERN IND, PC ",14.0,"2026-08-03T09:41:21"], [25452,"0007641733","2026-02-28T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",142.34,"2026-08-03T09:41:21"], [25453,"APV7628760","2026-02-11T00:00:00",2026,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000388292","VANDERBURGH COUNTY SOIL and WATER ",31857.2,"2026-08-03T09:41:21"], [25454,"0007655982","2026-03-24T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",103.63,"2026-08-03T09:41:21"], [25455,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [25456,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361920","ALICIA STEWARD ",1401.96,"2026-08-03T09:41:21"], [25457,"APV7630556","2026-02-13T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",559.13,"2026-08-03T09:41:21"], [25458,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",9385.7,"2026-08-03T09:41:21"], [25459,"0007638574","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2602.66,"2026-08-03T09:41:21"], [25460,"APV7573053","2026-01-13T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",249071.78,"2026-08-03T09:41:21"], [25461,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424159","SHANEA SIMMONS ",1084.15,"2026-08-03T09:41:21"], [25462,"0007647507","2026-03-11T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-117.82,"2026-08-03T09:41:21"], [25463,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [25464,"APV7572964","2026-01-13T00:00:00",2026,3,580110,"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 ",2476.82,"2026-08-03T09:41:21"], [25465,"0007650277","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.95,"2026-08-03T09:41:21"], [25466,"0007658925","2026-03-27T00:00:00",2026,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.12,"2026-08-03T09:41:21"], [25467,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078467","PURDUE EMPLOYEES FEDERAL CREDIT UNION ",99.0,"2026-08-03T09:41:21"], [25468,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387371","AMANDA DALTON ",1473.35,"2026-08-03T09:41:21"], [25469,"HCM7579648","2026-01-28T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.67,"2026-08-03T09:41:21"], [25470,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [25471,"0007647519","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.21,"2026-08-03T09:41:21"], [25472,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [25473,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353420","BRIANNE DININGER ",419.32,"2026-08-03T09:41:21"], [25474,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"], [25475,"HCM7644529","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.38,"2026-08-03T09:41:21"], [25476,"HCM7654017","2026-03-25T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.68,"2026-08-03T09:41:21"], [25477,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433229","SANDRA WILCOX ",1697.47,"2026-08-03T09:41:21"], [25478,"0007648437","2026-03-12T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1304.54,"2026-08-03T09:41:21"], [25479,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407538","ROCCO MEDIATE ",314.89,"2026-08-03T09:41:21"], [25480,"0007564091","2026-01-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"], [25481,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352769","MICHAEL ALDRIDGE ",116.53,"2026-08-03T09:41:21"], [25482,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [25483,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375675","LAWANNA STOTT ",1625.81,"2026-08-03T09:41:21"], [25484,"0007579714","2026-01-26T00:00:00",2026,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",22.38,"2026-08-03T09:41:21"], [25485,"HCM7644453","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",9687.24,"2026-08-03T09:41:21"], [25486,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",508.0,"2026-08-03T09:41:21"], [25487,"APV7642010","2026-03-03T00:00:00",2026,3,547046,"SpOp-Audio Visual",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022395","CLAWSON COMMUNICATIONS INC ",4200.0,"2026-08-03T09:41:21"], [25488,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408447","LISA MARIE GLAZE ",311.08,"2026-08-03T09:41:21"], [25489,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317956","JANET MOORE ",181.27,"2026-08-03T09:41:21"], [25490,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324640","MATTHEW HUBBARD ",200.69,"2026-08-03T09:41:21"], [25491,"HCM7644499","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",34.26,"2026-08-03T09:41:21"], [25492,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",797.6,"2026-08-03T09:41:21"], [25493,"INV7566942","2026-01-02T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",685.75,"2026-08-03T09:41:21"], [25494,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322075","KRISTINA RIVERA ",397.57,"2026-08-03T09:41:21"], [25495,"HCM7625694","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.63,"2026-08-03T09:41:21"], [25496,"0007654904","2026-03-23T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.84,"2026-08-03T09:41:21"], [25497,"0007629252","2026-02-12T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [25498,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1721.72,"2026-08-03T09:41:21"], [25499,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419071","TIMOTHY BAILEY ",1793.81,"2026-08-03T09:41:21"], [25500,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",398655.88,"2026-08-03T09:41:21"], [25501,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [25502,"0007567211","2026-01-05T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.81,"2026-08-03T09:41:21"], [25503,"APV7624921","2026-02-05T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000056903","MERIDIAN HEALTH SERVICES CORP ",52515.55,"2026-08-03T09:41:21"], [25504,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359253","RODNEY DAWSON ",349.59,"2026-08-03T09:41:21"], [25505,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276920","SEANNA SCHEIBELHUT ",321.11,"2026-08-03T09:41:21"], [25506,"HCM7654052","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",8150.81,"2026-08-03T09:41:21"], [25507,"HCM7653996","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",194.55,"2026-08-03T09:41:21"], [25508,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [25509,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298377","GREG GIDDINGS ",252.49,"2026-08-03T09:41:21"], [25510,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322075","KRISTINA RIVERA ",410.82,"2026-08-03T09:41:21"], [25511,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",8157.57,"2026-08-03T09:41:21"], [25512,"HCM7579655","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",224.94,"2026-08-03T09:41:21"], [25513,"0007647519","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"], [25514,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129216","ROBERT ALLEN JR HEMPSTEAD ",672.93,"2026-08-03T09:41:21"], [25515,"0007625764","2026-02-06T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-1670.45,"2026-08-03T09:41:21"], [25516,"APV7656293","2026-03-24T00:00:00",2026,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",274.3,"2026-08-03T09:41:21"], [25517,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",18475.38,"2026-08-03T09:41:21"], [25518,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1827.32,"2026-08-03T09:41:21"], [25519,"0007631113","2026-02-16T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-64.91,"2026-08-03T09:41:21"], [25520,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322419","JASON KELM ",835.14,"2026-08-03T09:41:21"], [25521,"APV7639884","2026-02-27T00:00:00",2026,3,531010,"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","0000332878","BRIGHTON TRAINING GROUP ",206000.0,"2026-08-03T09:41:21"], [25522,"HCM7634576","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",75.7,"2026-08-03T09:41:21"], [25523,"0007630146","2026-02-13T00:00:00",2026,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-6.09,"2026-08-03T09:41:21"], [25524,"0007574474","2026-01-15T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9839.25,"2026-08-03T09:41:21"], [25525,"0007650277","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.36,"2026-08-03T09:41:21"], [25526,"APV7660212","2026-03-30T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",458.45,"2026-08-03T09:41:21"], [25527,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",876.63,"2026-08-03T09:41:21"], [25528,"APV7632115","2026-02-17T00:00:00",2026,3,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000380953","INTWINE CONNECT LLC ",18.75,"2026-08-03T09:41:21"], [25529,"EXV7579379","2026-01-23T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",69.27,"2026-08-03T09:41:21"], [25530,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330060","TERESA LAGRANGE ",310.75,"2026-08-03T09:41:21"], [25531,"0007624635","2026-02-05T00:00:00",2026,3,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.3,"2026-08-03T09:41:21"], [25532,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [25533,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378267","JERRY LOWERY ",1052.08,"2026-08-03T09:41:21"], [25534,"APV7578178","2026-01-22T00:00:00",2026,3,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000416041","TTEC DIGITAL LLC ",603.35,"2026-08-03T09:41:21"], [25535,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",526.41,"2026-08-03T09:41:21"], [25536,"0007626549","2026-02-09T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-77.81,"2026-08-03T09:41:21"], [25537,"APV7580978","2026-01-28T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",17975.31,"2026-08-03T09:41:21"], [25538,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375514","MELISSA WOLFINGBARGER ",640.92,"2026-08-03T09:41:21"], [25539,"APV7573860","2026-01-14T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",38518.42,"2026-08-03T09:41:21"], [25540,"0007649443","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [25541,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1160.14,"2026-08-03T09:41:21"], [25542,"0007626563","2026-02-09T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [25543,"0007575515","2026-02-01T00:00:00",2026,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-5136.02,"2026-08-03T09:41:21"], [25544,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",283.44,"2026-08-03T09:41:21"], [25545,"0007631899","2026-02-17T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [25546,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333422","AMANDA DEWESTER ",437.51,"2026-08-03T09:41:21"], [25547,"0007658819","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",347.35,"2026-08-03T09:41:21"], [25548,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351495","DONNA LOGSDON ",413.11,"2026-08-03T09:41:21"], [25549,"0007564092","2026-01-08T00:00:00",2026,3,659264,"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",242.96,"2026-08-03T09:41:21"], [25550,"HCM7634606","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.35,"2026-08-03T09:41:21"], [25551,"APV7646884","2026-03-10T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000087398","MUNCIE PUBLIC TRANS CORP ",382500.0,"2026-08-03T09:41:21"], [25552,"0007648420","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16.4,"2026-08-03T09:41:21"], [25553,"HCM7644531","2026-03-11T00:00:00",2026,3,518161,"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",677.35,"2026-08-03T09:41:21"], [25554,"0007576385","2026-01-20T00:00:00",2026,3,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",114.47,"2026-08-03T09:41:21"], [25555,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264775","CARA REASNER ",291.33,"2026-08-03T09:41:21"], [25556,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255161","HOPE FACS LLC ",14.0,"2026-08-03T09:41:21"], [25557,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404479","JEFFREY KANNING ",120.41,"2026-08-03T09:41:21"], [25558,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [25559,"APV7660012","2026-03-30T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100894","PREVAIL INC OF HAMILTON COUNTY ",31950.33,"2026-08-03T09:41:21"], [25560,"0007565132","2026-01-08T00:00:00",2026,3,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.35,"2026-08-03T09:41:21"], [25561,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356374","NICHOLAS ELLIOTT ",441.53,"2026-08-03T09:41:21"], [25562,"0007582385","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",103.46,"2026-08-03T09:41:21"], [25563,"0007640538","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",191.08,"2026-08-03T09:41:21"], [25564,"HCM7644491","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"], [25565,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342949","DALE RILEY ",2569.34,"2026-08-03T09:41:21"], [25566,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311090","TERESA BATEMAN ",543.81,"2026-08-03T09:41:21"], [25567,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",14890.79,"2026-08-03T09:41:21"], [25568,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",6201.62,"2026-08-03T09:41:21"], [25569,"HCM7570812","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.19,"2026-08-03T09:41:21"], [25570,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096488","ST JOHNS LUTHERAN CHURCH AND ",2734.6,"2026-08-03T09:41:21"], [25571,"0007650277","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"], [25572,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360237","JOSEPH RICE ",893.41,"2026-08-03T09:41:21"], [25573,"APV7573841","2026-01-14T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",217.79,"2026-08-03T09:41:21"], [25574,"0007629252","2026-02-12T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [25575,"HCM7625686","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",138.44,"2026-08-03T09:41:21"], [25576,"HCM7625686","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",32.39,"2026-08-03T09:41:21"], [25577,"0007573562","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9.95,"2026-08-03T09:41:21"], [25578,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",111.15,"2026-08-03T09:41:21"], [25579,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [25580,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426193","CHAD J KUHN ",1270.78,"2026-08-03T09:41:21"], [25581,"0007576385","2026-01-20T00:00:00",2026,3,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1315.76,"2026-08-03T09:41:21"], [25582,"0007564106","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [25583,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121055","BAUGO COMM SCHL TREASURER ",4062.32,"2026-08-03T09:41:21"], [25584,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308358","TERESA BERG ",844.86,"2026-08-03T09:41:21"], [25585,"APV7583760","2026-02-02T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",11175.78,"2026-08-03T09:41:21"], [25586,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3457.58,"2026-08-03T09:41:21"], [25587,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347663","REBECCA GRIFFIN ",970.55,"2026-08-03T09:41:21"], [25588,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406767","RICHARD P BRIODY ",422.62,"2026-08-03T09:41:21"], [25589,"0007582393","2026-02-08T00:00:00",2026,3,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1036.06,"2026-08-03T09:41:21"], [25590,"HCM7579655","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [25591,"HCM7634551","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",3101.58,"2026-08-03T09:41:21"], [25592,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [25593,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241335","SHELLY LYNN STEWART-MONFORT ",2322.68,"2026-08-03T09:41:21"], [25594,"0007629250","2026-02-12T00:00:00",2026,3,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [25595,"0007652148","2026-03-18T00:00:00",2026,3,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [25596,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419185","DENNIS WANTLAND ",703.46,"2026-08-03T09:41:21"], [25597,"0007647363","2026-03-11T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",161.21,"2026-08-03T09:41:21"], [25598,"0007626503","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",31949.85,"2026-08-03T09:41:21"], [25599,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",782.71,"2026-08-03T09:41:21"], [25600,"APV7656293","2026-03-24T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",708.96,"2026-08-03T09:41:21"], [25601,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-08-03T09:41:21"], [25602,"0007638447","2026-02-26T00:00:00",2026,3,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1.44,"2026-08-03T09:41:21"], [25603,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [25604,"0007638563","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",28.19,"2026-08-03T09:41:21"], [25605,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411206","KAYLA J MANN ",60.21,"2026-08-03T09:41:21"], [25606,"APV7639846","2026-02-26T00:00:00",2026,3,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",26.64,"2026-08-03T09:41:21"], [25607,"APV7570119","2026-01-05T00:00:00",2026,3,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",155.69,"2026-08-03T09:41:21"], [25608,"APV7579162","2026-01-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000400436","GERI E BOYER ",4635.62,"2026-08-03T09:41:21"], [25609,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",16820.17,"2026-08-03T09:41:21"], [25610,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",104574.57,"2026-08-03T09:41:21"], [25611,"0007649396","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",5.7,"2026-08-03T09:41:21"], [25612,"0007567215","2026-01-05T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",2.12,"2026-08-03T09:41:21"], [25613,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419267","TAMARA M WOODRING ",405.14,"2026-08-03T09:41:21"], [25614,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",8783.19,"2026-08-03T09:41:21"], [25615,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411364","AMELIA A COOK ",4356.07,"2026-08-03T09:41:21"], [25616,"HCM7634551","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",3.89,"2026-08-03T09:41:21"], [25617,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",5275.47,"2026-08-03T09:41:21"], [25618,"0007625780","2026-02-06T00:00:00",2026,3,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",7.44,"2026-08-03T09:41:21"], [25619,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375609","MALIA SANDBERG ",361.24,"2026-08-03T09:41:21"], [25620,"0007649443","2026-03-01T00:00:00",2026,3,510230,"Premium Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [25621,"0007661801","2026-03-31T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",6.13,"2026-08-03T09:41:21"], [25622,"0007649450","2026-03-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2419.53,"2026-08-03T09:41:21"], [25623,"0007566433","2026-01-02T00:00:00",2026,3,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-741.79,"2026-08-03T09:41:21"], [25624,"APV7661078","2026-03-31T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",31703.63,"2026-08-03T09:41:21"], [25625,"HCM7644484","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.09,"2026-08-03T09:41:21"], [25626,"0007564108","2026-01-08T00:00:00",2026,3,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",211.99,"2026-08-03T09:41:21"], [25627,"0007658819","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1404.38,"2026-08-03T09:41:21"], [25628,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",536.02,"2026-08-03T09:41:21"], [25629,"APV7656293","2026-03-24T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",54.0,"2026-08-03T09:41:21"], [25630,"0007628456","2026-02-11T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",53.92,"2026-08-03T09:41:21"], [25631,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152396","BRANDON ROBERT GORE ",912.84,"2026-08-03T09:41:21"], [25632,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433930","CAMMY DENNISON ",743.17,"2026-08-03T09:41:21"], [25633,"0007568846","2026-01-07T00:00:00",2026,3,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",83.82,"2026-08-03T09:41:21"], [25634,"HCM7653998","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",831.0,"2026-08-03T09:41:21"], [25635,"0007573575","2026-01-14T00:00:00",2026,3,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",231.57,"2026-08-03T09:41:21"], [25636,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [25637,"HCM7634508","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7542.21,"2026-08-03T09:41:21"], [25638,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403819","DONNA JEAN HAUCK ",100.35,"2026-08-03T09:41:21"], [25639,"0007650277","2026-03-01T00:00:00",2026,3,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [25640,"0007649392","2026-03-13T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",113.0,"2026-08-03T09:41:21"], [25641,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312973","GARY D. LINVILLE ",301.04,"2026-08-03T09:41:21"], [25642,"0007648379","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.08,"2026-08-03T09:41:21"], [25643,"HCM7634534","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",144.94,"2026-08-03T09:41:21"], [25644,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [25645,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",240.42,"2026-08-03T09:41:21"], [25646,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441105","SAMANTHA LUCAS ",850.52,"2026-08-03T09:41:21"], [25647,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [25648,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338277","CHRISTINA HATFIELD ",100.35,"2026-08-03T09:41:21"], [25649,"HCM7634573","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",4.75,"2026-08-03T09:41:21"], [25650,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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 ",42.0,"2026-08-03T09:41:21"], [25651,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",12992.62,"2026-08-03T09:41:21"], [25652,"APV7570120","2026-01-08T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",204.33,"2026-08-03T09:41:21"], [25653,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [25654,"APV7643676","2026-03-05T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000057167","US BANK ",552.8,"2026-08-03T09:41:21"], [25655,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [25656,"HCM7579604","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.62,"2026-08-03T09:41:21"], [25657,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",488.09,"2026-08-03T09:41:21"], [25658,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419753","JENNIFER E MCINTOSH ",1360.91,"2026-08-03T09:41:21"], [25659,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",233.07,"2026-08-03T09:41:21"], [25660,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",979.23,"2026-08-03T09:41:21"], [25661,"HCM7644475","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",38.02,"2026-08-03T09:41:21"], [25662,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",34.45,"2026-08-03T09:41:21"], [25663,"0007580588","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.38,"2026-08-03T09:41:21"], [25664,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.28,"2026-08-03T09:41:21"], [25665,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316930","PRUDENCIA SEPULVEDA ",521.81,"2026-08-03T09:41:21"], [25666,"HCM7579597","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",35.12,"2026-08-03T09:41:21"], [25667,"APV7625025","2026-02-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",3741.96,"2026-08-03T09:41:21"], [25668,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [25669,"0007648379","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",48.05,"2026-08-03T09:41:21"], [25670,"HCM7625625","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",663.54,"2026-08-03T09:41:21"], [25671,"0007574442","2026-01-15T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",300.32,"2026-08-03T09:41:21"], [25672,"APV7650432","2026-03-16T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",27.32,"2026-08-03T09:41:21"], [25673,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [25674,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",4988.36,"2026-08-03T09:41:21"], [25675,"0007635636","2026-02-23T00:00:00",2026,3,595940,"3POutState Travel - Prkng&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.31,"2026-08-03T09:41:21"], [25676,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2902.19,"2026-08-03T09:41:21"], [25677,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395471","LOURDES DEJESUS ",599.27,"2026-08-03T09:41:21"], [25678,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352264","TAMIEKA ROBERTS ",1535.51,"2026-08-03T09:41:21"], [25679,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [25680,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [25681,"0007570969","2026-01-09T00:00:00",2026,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",151.4,"2026-08-03T09:41:21"], [25682,"0007632808","2026-02-18T00:00:00",2026,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - 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Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [25686,"0007656137","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.69,"2026-08-03T09:41:21"], [25687,"0007638579","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",83.94,"2026-08-03T09:41:21"], 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[25696,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168911","LYNJEAN HALL ",642.22,"2026-08-03T09:41:21"], [25697,"HCM7625702","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40912.3,"2026-08-03T09:41:21"], [25698,"APV7661102","2026-03-31T00:00:00",2026,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",364.9,"2026-08-03T09:41:21"], 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Services","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"], [25712,"0007578862","2026-01-23T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",869.5,"2026-08-03T09:41:21"], [25713,"APV7584846","2026-02-03T00:00:00",2026,3,599010,"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"], [25714,"0007580550","2026-02-01T00:00:00",2026,3,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34321.22,"2026-08-03T09:41:21"], [25715,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163153","JOEL RAMSEY ANDERSON ",609.46,"2026-08-03T09:41:21"], [25716,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",405.14,"2026-08-03T09:41:21"], [25717,"0007568034","2026-01-06T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.52,"2026-08-03T09:41:21"], [25718,"0007656988","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-82.0,"2026-08-03T09:41:21"], [25719,"HCM7625653","2026-02-11T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], 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COMPANY ",436.08,"2026-08-03T09:41:21"], [25723,"0007564108","2026-01-08T00:00:00",2026,3,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",19487.53,"2026-08-03T09:41:21"], [25724,"HCM7579665","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11.11,"2026-08-03T09:41:21"], [25725,"HCM7625702","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger 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[25729,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307759","RENEE CLEAVER ",388.44,"2026-08-03T09:41:21"], [25730,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",795.06,"2026-08-03T09:41:21"], [25731,"HCM7579628","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-08-03T09:41:21"], 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RYAN ",361.25,"2026-08-03T09:41:21"], [25741,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [25742,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317444","KEILA BAKER ",1143.96,"2026-08-03T09:41:21"], [25743,"APV7624958","2026-02-05T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",1515.47,"2026-08-03T09:41:21"], [25744,"0007584430","2026-01-31T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",504.75,"2026-08-03T09:41:21"], [25745,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365006","LINDA DILLINGHAM ",300.07,"2026-08-03T09:41:21"], [25746,"APV7661195","2026-03-31T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",21559.74,"2026-08-03T09:41:21"], [25747,"APV7642010","2026-03-03T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",6916.0,"2026-08-03T09:41:21"], [25748,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395549","DAWN L GEORGE ",903.73,"2026-08-03T09:41:21"], [25749,"HCM7654004","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",279.54,"2026-08-03T09:41:21"], [25750,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415883","ELIZABETH ANN HARPER ",527.22,"2026-08-03T09:41:21"], [25751,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193499","TRITON SCHOOL CORP TREASURER ",32807.66,"2026-08-03T09:41:21"], [25752,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [25753,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267529","JAY DOWNING ",200.69,"2026-08-03T09:41:21"], [25754,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [25755,"0007627458","2026-02-10T00:00:00",2026,3,543016,"Fac Main -Electrical",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"], [25756,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380428","MELODIE EISENHOFER ",260.9,"2026-08-03T09:41:21"], [25757,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422083","DANIEL RAY TUTROW ",460.19,"2026-08-03T09:41:21"], [25758,"0007648379","2026-03-01T00:00:00",2026,3,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [25759,"HCM7653954","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",38.32,"2026-08-03T09:41:21"], [25760,"0007649450","2026-03-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",181.32,"2026-08-03T09:41:21"], [25761,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",75.58,"2026-08-03T09:41:21"], [25762,"HCM7570810","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",408.32,"2026-08-03T09:41:21"], [25763,"HCM7644482","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2692.31,"2026-08-03T09:41:21"], [25764,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131475","CAROLYN SUE AXSOM ",873.99,"2026-08-03T09:41:21"], [25765,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",14883.62,"2026-08-03T09:41:21"], [25766,"0007648379","2026-03-01T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.55,"2026-08-03T09:41:21"], [25767,"APV7568262","2026-01-06T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",433409.88,"2026-08-03T09:41:21"], [25768,"APV7644591","2026-03-06T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064891","WASHINGTON COUNTY ",1158.77,"2026-08-03T09:41:21"], [25769,"0007648379","2026-03-01T00:00:00",2026,3,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [25770,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [25771,"0007584429","2026-01-31T00:00:00",2026,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2627.0,"2026-08-03T09:41:21"], [25772,"0007575406","2026-01-16T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"], [25773,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5.77,"2026-08-03T09:41:21"], [25774,"0007648379","2026-03-01T00:00:00",2026,3,547026,"SpOp-Awards & Gifts",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.12,"2026-08-03T09:41:21"], [25775,"HCM7653998","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",5796.44,"2026-08-03T09:41:21"], [25776,"HCM7654052","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",442.73,"2026-08-03T09:41:21"], [25777,"APV7650570","2026-03-16T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000291362","EJK AIR INC ",65.44,"2026-08-03T09:41:21"], [25778,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [25779,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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 ",1538.0,"2026-08-03T09:41:21"], [25780,"0007576397","2026-01-20T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7482.97,"2026-08-03T09:41:21"], [25781,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [25782,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431729","JOAN L CHANTACA ",1005.27,"2026-08-03T09:41:21"], [25783,"0007629252","2026-02-12T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [25784,"0007659994","2026-03-30T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",53.58,"2026-08-03T09:41:21"], [25785,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384787","ANITA FOREMAN ",308.16,"2026-08-03T09:41:21"], [25786,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000439218","KIDZS CAVE PRESCHOLL CORPORATION ",360.51,"2026-08-03T09:41:21"], [25787,"APV7643610","2026-03-05T00:00:00",2026,3,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000235475","REMI GROUP LLC ",17156.62,"2026-08-03T09:41:21"], [25788,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",393.76,"2026-08-03T09:41:21"], [25789,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",386.47,"2026-08-03T09:41:21"], [25790,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380358","JAMES GARPETTI ",1610.97,"2026-08-03T09:41:21"], [25791,"0007650277","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [25792,"0007648427","2026-03-12T00:00:00",2026,3,519230,"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",6119.69,"2026-08-03T09:41:21"], [25793,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378593","ANNIE PAYNE ",563.24,"2026-08-03T09:41:21"], [25794,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",876.63,"2026-08-03T09:41:21"], [25795,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",367.0,"2026-08-03T09:41:21"], [25796,"0007576388","2026-01-20T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-5.38,"2026-08-03T09:41:21"], [25797,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",869.56,"2026-08-03T09:41:21"], [25798,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311235","BEVERLY GOFF ",134.47,"2026-08-03T09:41:21"], [25799,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",9192.64,"2026-08-03T09:41:21"], [25800,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"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 ",20037.98,"2026-08-03T09:41:21"], [25801,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078383","MIDWEST FAMILY FEDERAL CREDIT UNION ",33.0,"2026-08-03T09:41:21"], [25802,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252748","KELLY ESSEX CRABTREE ",1028.95,"2026-08-03T09:41:21"], [25803,"0007630296","2026-02-13T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [25804,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000128095","DALE E NASH ",743.17,"2026-08-03T09:41:21"], [25805,"0007571823","2026-01-12T00:00:00",2026,3,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",22061.93,"2026-08-03T09:41:21"], [25806,"0007660816","2026-03-31T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.61,"2026-08-03T09:41:21"], [25807,"APV7626822","2026-02-09T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",3635.83,"2026-08-03T09:41:21"], [25808,"EXV7634277","2026-02-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",115.54,"2026-08-03T09:41:21"], [25809,"0007650277","2026-03-01T00:00:00",2026,3,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [25810,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [25811,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384027","PRUDIE ARNOLD ",388.44,"2026-08-03T09:41:21"], [25812,"HCM7654014","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",96.12,"2026-08-03T09:41:21"], [25813,"0007650277","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.91,"2026-08-03T09:41:21"], [25814,"HCM7570819","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",59.55,"2026-08-03T09:41:21"], [25815,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078347","BRENDA WRIGHT ",782.71,"2026-08-03T09:41:21"], [25816,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [25817,"0007636593","2026-02-24T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-332.68,"2026-08-03T09:41:21"], [25818,"0007638559","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",100103.96,"2026-08-03T09:41:21"], [25819,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1010.05,"2026-08-03T09:41:21"], [25820,"HCM7625698","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",76.15,"2026-08-03T09:41:21"], [25821,"HCM7625625","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",6.16,"2026-08-03T09:41:21"], [25822,"HCM7653947","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",352.99,"2026-08-03T09:41:21"], [25823,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1840.73,"2026-08-03T09:41:21"], [25824,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361058","LENISE MUSE ",810.67,"2026-08-03T09:41:21"], [25825,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.62,"2026-08-03T09:41:21"], [25826,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401568","TIFFANY HENDERSON ",1064.91,"2026-08-03T09:41:21"], [25827,"HCM7625677","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",32.04,"2026-08-03T09:41:21"], [25828,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-08-03T09:41:21"], [25829,"HCM7570820","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3360.83,"2026-08-03T09:41:21"], [25830,"APV7640854","2026-03-02T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",2036.0,"2026-08-03T09:41:21"], [25831,"0007634477","2026-02-20T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-6.03,"2026-08-03T09:41:21"], [25832,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353468","ANNE MAGNAN-PARK ",310.76,"2026-08-03T09:41:21"], [25833,"0007648379","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",96.14,"2026-08-03T09:41:21"], [25834,"0007572587","2026-01-13T00:00:00",2026,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [25835,"0007647519","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",191.9,"2026-08-03T09:41:21"], [25836,"HCM7579664","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",56.95,"2026-08-03T09:41:21"], [25837,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401534","MONIQUE M MERCHANT ",609.47,"2026-08-03T09:41:21"], [25838,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369791","RYAN YODER ",301.04,"2026-08-03T09:41:21"], [25839,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355678","ASHLEY MOZLEY ",728.33,"2026-08-03T09:41:21"], [25840,"0007649430","2026-03-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [25841,"APV7629579","2026-02-12T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000106186","OAK PARK CHURCH INC ",7500.0,"2026-08-03T09:41:21"], [25842,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392065","JILLIAN NASH ",470.42,"2026-08-03T09:41:21"], [25843,"HCM7644484","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.78,"2026-08-03T09:41:21"], [25844,"APV7577352","2026-01-21T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000059912","NOBLE COUNTY DISPOSAL INC ",196.5,"2026-08-03T09:41:21"], [25845,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",924.48,"2026-08-03T09:41:21"], [25846,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314797","SYRETA THOMAS ",220.77,"2026-08-03T09:41:21"], [25847,"0007567766","2026-01-06T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"], [25848,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386307","MICHELLE BROUHARD ",341.18,"2026-08-03T09:41:21"], [25849,"APV7646788","2026-03-10T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063273","CITY OF FISHERS ",9347.1,"2026-08-03T09:41:21"], [25850,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",4024.7,"2026-08-03T09:41:21"], [25851,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321143","JOHN MCDANIEL ",647.84,"2026-08-03T09:41:21"], [25852,"0007649453","2026-03-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",91.86,"2026-08-03T09:41:21"], [25853,"0007661802","2026-03-31T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.59,"2026-08-03T09:41:21"], [25854,"APV7659174","2026-03-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",318830.49,"2026-08-03T09:41:21"], [25855,"0007568790","2026-01-07T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [25856,"APV7629539","2026-02-12T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307678","FERRER MECHANICAL SERVICES INC ",29771.2,"2026-08-03T09:41:21"], [25857,"0007651176","2026-03-17T00:00:00",2026,3,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [25858,"APV7640928","2026-03-02T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-08-03T09:41:21"], [25859,"0007650301","2026-03-16T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [25860,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423887","HEATHER BARRY ",4074.09,"2026-08-03T09:41:21"], [25861,"APV7646821","2026-03-10T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436990","HOPE LANCASTER ",684.98,"2026-08-03T09:41:21"], [25862,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405330","BRADLEY C SHAFFER ",1028.78,"2026-08-03T09:41:21"], [25863,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339053","CYNDY TERWILLIGER ",97.11,"2026-08-03T09:41:21"], [25864,"0007581521","2026-01-29T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.76,"2026-08-03T09:41:21"], [25865,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392097","SHIRLEY A MCCAMMON ",405.14,"2026-08-03T09:41:21"], [25866,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439621","RANDY R ANDRIESE ",181.27,"2026-08-03T09:41:21"], [25867,"HCM7570810","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",23.2,"2026-08-03T09:41:21"], [25868,"0007641732","2026-02-28T00:00:00",2026,3,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4059.76,"2026-08-03T09:41:21"], [25869,"HCM7579624","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1044.27,"2026-08-03T09:41:21"], [25870,"HCM7625734","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",14.03,"2026-08-03T09:41:21"], [25871,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",706.97,"2026-08-03T09:41:21"], [25872,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [25873,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1689.82,"2026-08-03T09:41:21"], [25874,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316458","JULIE PERKINS ",847.97,"2026-08-03T09:41:21"], [25875,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [25876,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",9076.88,"2026-08-03T09:41:21"], [25877,"APV7657370","2026-03-25T00:00:00",2026,3,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",7.92,"2026-08-03T09:41:21"], [25878,"APV7630563","2026-02-13T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199616","REGION 10 WORKFORCE BOARD, INC ",52704.0,"2026-08-03T09:41:21"], [25879,"0007641731","2026-02-28T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",773.85,"2026-08-03T09:41:21"], [25880,"HCM7570809","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",66.36,"2026-08-03T09:41:21"], [25881,"HCM7625734","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-08-03T09:41:21"], [25882,"HCM7625684","2026-02-11T00:00:00",2026,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1756.53,"2026-08-03T09:41:21"], [25883,"0007637619","2026-02-24T00:00:00",2026,3,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [25884,"0007578822","2026-01-01T00:00:00",2026,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.23,"2026-08-03T09:41:21"], [25885,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385611","JAMES E HUBBARD ",743.28,"2026-08-03T09:41:21"], [25886,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422533","TIFFANY BRINKERHOFF ",569.26,"2026-08-03T09:41:21"], [25887,"APV7573053","2026-01-13T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",228.37,"2026-08-03T09:41:21"], [25888,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424807","JULIE ANN MILLER ",815.73,"2026-08-03T09:41:21"], [25889,"0007656988","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",-3.0,"2026-08-03T09:41:21"], [25890,"HCM7634507","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.8,"2026-08-03T09:41:21"], [25891,"0007650277","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [25892,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402520","THOMAS AE ANDRICK ",465.35,"2026-08-03T09:41:21"], [25893,"0007648379","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"], [25894,"APV7632995","2026-02-18T00:00:00",2026,3,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052606","JACOB-DIETZ INC ",820.92,"2026-08-03T09:41:21"], [25895,"APV7629539","2026-02-12T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000423966","CENTERED CAPITAL GROUP LLC ",53506.68,"2026-08-03T09:41:21"], [25896,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418214","KATIE LAMEE ",517.01,"2026-08-03T09:41:21"], [25897,"APV7661078","2026-03-31T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",139.97,"2026-08-03T09:41:21"], [25898,"APV7638800","2026-02-26T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [25899,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121357","ST SUSANNA CATHOLIC CHURCH PLAINFIELD ",11759.37,"2026-08-03T09:41:21"], [25900,"APV7569116","2026-01-07T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083312","ALFORDSVILLE WATER UTILITY INC ",0.0,"2026-08-03T09:41:21"], [25901,"0007629300","2026-02-12T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"], [25902,"HCM7570819","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",5.91,"2026-08-03T09:41:21"], [25903,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [25904,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367380","WILLIAM KNEPP ",896.91,"2026-08-03T09:41:21"], [25905,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440872","GLORIA JEAN ALEXANDER ",1463.46,"2026-08-03T09:41:21"], [25906,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414627","ALYSHA CONWELL ",217.17,"2026-08-03T09:41:21"], [25907,"APV7567271","2026-01-05T00:00:00",2026,3,533043,"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","0000057167","US BANK ",25.68,"2026-08-03T09:41:21"], [25908,"HCM7579597","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",4.74,"2026-08-03T09:41:21"], [25909,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",30968.23,"2026-08-03T09:41:21"], [25910,"0007632827","2026-02-18T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [25911,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",3594.58,"2026-08-03T09:41:21"], [25912,"HCM7644475","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",122.85,"2026-08-03T09:41:21"], [25913,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410633","CHAD M ELLIS ",896.9,"2026-08-03T09:41:21"], [25914,"0007638447","2026-02-26T00:00:00",2026,3,547107,"SpOp-Food-Prepared Food",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-22.54,"2026-08-03T09:41:21"], [25915,"0007572587","2026-01-13T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [25916,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110012","OPTIONS SCHOOL INC ",3454.09,"2026-08-03T09:41:21"], [25917,"APV7635038","2026-02-20T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",23.55,"2026-08-03T09:41:21"], [25918,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348486","JANETTA GROVER ",427.28,"2026-08-03T09:41:21"], [25919,"0007625610","2026-02-06T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-192.87,"2026-08-03T09:41:21"], [25920,"APV7646741","2026-03-10T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",410.77,"2026-08-03T09:41:21"], [25921,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404683","RAQUEL ERVIN ",1400.52,"2026-08-03T09:41:21"], [25922,"0007582392","2026-02-08T00:00:00",2026,3,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",156.96,"2026-08-03T09:41:21"], [25923,"APV7576578","2026-01-20T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",10414.8,"2026-08-03T09:41:21"], [25924,"APV7637856","2026-02-25T00:00:00",2026,3,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",17.08,"2026-08-03T09:41:21"], [25925,"0007637618","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",49.14,"2026-08-03T09:41:21"], [25926,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",353.48,"2026-08-03T09:41:21"], [25927,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",574.99,"2026-08-03T09:41:21"], [25928,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343963","MARYAH DAULTON ",291.33,"2026-08-03T09:41:21"], [25929,"0007631147","2026-02-16T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-5.38,"2026-08-03T09:41:21"], [25930,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197086","ELIZABETH KITE ",194.22,"2026-08-03T09:41:21"], [25931,"0007567144","2026-01-05T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.74,"2026-08-03T09:41:21"], [25932,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",38.84,"2026-08-03T09:41:21"], [25933,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403118","SUSAN K KING ",1438.17,"2026-08-03T09:41:21"], [25934,"0007576346","2026-01-20T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"], [25935,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [25936,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",153.42,"2026-08-03T09:41:21"], [25937,"APV7636967","2026-02-24T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000424751","TOM W FIELDS ",81.78,"2026-08-03T09:41:21"], [25938,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338894","RYAN SWEENEY ",535.05,"2026-08-03T09:41:21"], [25939,"APV7644737","2026-03-06T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",14250.0,"2026-08-03T09:41:21"], [25940,"0007581542","2026-02-08T00:00:00",2026,3,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",158.74,"2026-08-03T09:41:21"], [25941,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346480","MABEL PRICE ",194.22,"2026-08-03T09:41:21"], [25942,"HCM7579668","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11552.29,"2026-08-03T09:41:21"], [25943,"HCM7570812","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",805.73,"2026-08-03T09:41:21"], [25944,"APV7574723","2026-01-15T00:00:00",2026,3,541032,"Mot Veh Ex - Parts -Electronic",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082796","GILLMAN INC ",14.99,"2026-08-03T09:41:21"], [25945,"0007565132","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5015.85,"2026-08-03T09:41:21"], [25946,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-08-03T09:41:21"], [25947,"0007661801","2026-03-31T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.51,"2026-08-03T09:41:21"], [25948,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [25949,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",113.1,"2026-08-03T09:41:21"], [25950,"0007648379","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",205.43,"2026-08-03T09:41:21"], [25951,"0007631899","2026-02-17T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [25952,"0007652181","2026-03-18T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",115.94,"2026-08-03T09:41:21"], [25953,"HCM7654014","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",12.2,"2026-08-03T09:41:21"], [25954,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309126","STACY CAIN ",200.7,"2026-08-03T09:41:21"], [25955,"0007651239","2026-03-17T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",186.44,"2026-08-03T09:41:21"], [25956,"HCM7625702","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",33.82,"2026-08-03T09:41:21"], [25957,"HCM7653998","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",62.87,"2026-08-03T09:41:21"], [25958,"HCM7644484","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",541.47,"2026-08-03T09:41:21"], [25959,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411926","SHYARRA SANDERS ",675.5,"2026-08-03T09:41:21"], [25960,"HCM7570810","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",400.55,"2026-08-03T09:41:21"], [25961,"APV7648648","2026-03-12T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000427405","HURDLE LLC ",3524.0,"2026-08-03T09:41:21"], [25962,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384460","NEAL A BROOKSHEAR ",181.27,"2026-08-03T09:41:21"], [25963,"0007583404","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",10.76,"2026-08-03T09:41:21"], [25964,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [25965,"APV7624075","2026-02-04T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008124","LIFESPRING INC ",45000.0,"2026-08-03T09:41:21"], [25966,"0007580570","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",267.96,"2026-08-03T09:41:21"], [25967,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [25968,"0007650384","2026-03-16T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",25.93,"2026-08-03T09:41:21"], [25969,"0007637551","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [25970,"APV7625968","2026-02-06T00:00:00",2026,3,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053954","INDIANA STATE PARK INN AUTHORITY ",12817.08,"2026-08-03T09:41:21"], [25971,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314428","LYNDSAY FISCHER ",321.11,"2026-08-03T09:41:21"], [25972,"0007638563","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",96.99,"2026-08-03T09:41:21"], [25973,"HCM7634574","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3901.78,"2026-08-03T09:41:21"], [25974,"HCM7625684","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1568.79,"2026-08-03T09:41:21"], [25975,"HCM7625677","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",3.05,"2026-08-03T09:41:21"], [25976,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279476","CHRISTOPHER INGRAM ",485.55,"2026-08-03T09:41:21"], [25977,"0007648379","2026-03-01T00:00:00",2026,3,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"], [25978,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-08-03T09:41:21"], [25979,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [25980,"0007660890","2026-03-31T00:00:00",2026,3,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [25981,"0007648379","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",105.51,"2026-08-03T09:41:21"], [25982,"HCM7570803","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",140.14,"2026-08-03T09:41:21"], [25983,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-08-03T09:41:21"], [25984,"0007627458","2026-02-10T00:00:00",2026,3,546021,"Off-Storage Boxes",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"], [25985,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",233.06,"2026-08-03T09:41:21"], [25986,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150362","PAMELA MCCLAIN ",381.32,"2026-08-03T09:41:21"], [25987,"0007638555","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.76,"2026-08-03T09:41:21"], [25988,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405542","LEAH M WILLIAMS ",100.35,"2026-08-03T09:41:21"], [25989,"APV7580924","2026-01-28T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",10083.02,"2026-08-03T09:41:21"], [25990,"APV7638893","2026-02-25T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",18443.19,"2026-08-03T09:41:21"], [25991,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [25992,"0007578790","2026-01-23T00:00:00",2026,3,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",99.74,"2026-08-03T09:41:21"], [25993,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",152.72,"2026-08-03T09:41:21"], [25994,"APV7633763","2026-02-19T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000408264","GRACE HORIZON INC ",5382.91,"2026-08-03T09:41:21"], [25995,"HCM7579599","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.13,"2026-08-03T09:41:21"], [25996,"0007651176","2026-03-17T00:00:00",2026,3,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [25997,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328771","JENNIFER BUSCOE ",1524.27,"2026-08-03T09:41:21"], [25998,"APV7650641","2026-03-16T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",4089.0,"2026-08-03T09:41:21"], [25999,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362156","RACHEL EDWARDS ",1267.78,"2026-08-03T09:41:21"], [26000,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [26001,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382859","STEVEN MILLER ",702.43,"2026-08-03T09:41:21"], [26002,"0007636662","2026-02-24T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",333.14,"2026-08-03T09:41:21"], [26003,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [26004,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",435.24,"2026-08-03T09:41:21"], [26005,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [26006,"0007631106","2026-02-16T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [26007,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323772","JENNIFER SHEPHERD ",181.27,"2026-08-03T09:41:21"], [26008,"HCM7570819","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1760.52,"2026-08-03T09:41:21"], [26009,"APV7581802","2026-01-29T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",515.38,"2026-08-03T09:41:21"], [26010,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395295","LARISSA D CURRY ",160.55,"2026-08-03T09:41:21"], [26011,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303956","SHANTEL HARRIS ",431.55,"2026-08-03T09:41:21"], [26012,"0007662722","2026-03-31T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [26013,"APV7578132","2026-01-22T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",52.49,"2026-08-03T09:41:21"], [26014,"APV7640900","2026-03-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",72.86,"2026-08-03T09:41:21"], [26015,"0007567766","2026-01-06T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",745.38,"2026-08-03T09:41:21"], [26016,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000226218","SS FRANCIS and CLARE ",4740.04,"2026-08-03T09:41:21"], [26017,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370895","JODY MCQUITTY ",726.91,"2026-08-03T09:41:21"], [26018,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [26019,"APV7568183","2026-01-06T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",66.18,"2026-08-03T09:41:21"], [26020,"0007571818","2026-01-12T00:00:00",2026,3,518161,"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",674.56,"2026-08-03T09:41:21"], [26021,"APV7573885","2026-01-14T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363085","STOLL KEENON OGDEN PLLC ",1000.0,"2026-08-03T09:41:21"], [26022,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1326.73,"2026-08-03T09:41:21"], [26023,"APV7633044","2026-02-18T00:00:00",2026,3,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",7292.12,"2026-08-03T09:41:21"], [26024,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361762","COURTNEY TURNER ",714.54,"2026-08-03T09:41:21"], [26025,"APV7634053","2026-02-19T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",19116.14,"2026-08-03T09:41:21"], [26026,"APV7656337","2026-03-24T00:00:00",2026,3,571509,"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. ",68950.13,"2026-08-03T09:41:21"], [26027,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420294","NICOLE MENDENHALL ",743.17,"2026-08-03T09:41:21"], [26028,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",59197.3,"2026-08-03T09:41:21"], [26029,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [26030,"0007580579","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",12.15,"2026-08-03T09:41:21"], [26031,"0007582392","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",487.08,"2026-08-03T09:41:21"], [26032,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",895.48,"2026-08-03T09:41:21"], [26033,"0007569775","2026-01-08T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1700.48,"2026-08-03T09:41:21"], [26034,"APV7644816","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064897","WHITE COUNTY ",3.0,"2026-08-03T09:41:21"], [26035,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263912","LORNA MAY HINES ",485.55,"2026-08-03T09:41:21"], [26036,"HCM7644496","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"], [26037,"HCM7634551","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",329.0,"2026-08-03T09:41:21"], [26038,"0007638555","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.56,"2026-08-03T09:41:21"], [26039,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",1005.47,"2026-08-03T09:41:21"], [26040,"APV7630596","2026-02-13T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",15473.6,"2026-08-03T09:41:21"], [26041,"APV7573053","2026-01-13T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",63602.73,"2026-08-03T09:41:21"], [26042,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",415.66,"2026-08-03T09:41:21"], [26043,"HCM7625702","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",32.53,"2026-08-03T09:41:21"], [26044,"HCM7634606","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",120.05,"2026-08-03T09:41:21"], [26045,"0007572568","2026-01-13T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-120.68,"2026-08-03T09:41:21"], [26046,"0007584373","2026-02-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"], [26047,"0007583354","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1968.21,"2026-08-03T09:41:21"], [26048,"HCM7570786","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",28.26,"2026-08-03T09:41:21"], [26049,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380001","BRUCE STAMPER ",591.01,"2026-08-03T09:41:21"], [26050,"0007578822","2026-01-01T00:00:00",2026,3,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1744.48,"2026-08-03T09:41:21"], [26051,"APV7648710","2026-03-12T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",42147.0,"2026-08-03T09:41:21"], [26052,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311234","ROBERT GRUSS ",185.24,"2026-08-03T09:41:21"], [26053,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1176.47,"2026-08-03T09:41:21"], [26054,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",5242.08,"2026-08-03T09:41:21"], [26055,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",8784.33,"2026-08-03T09:41:21"], [26056,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2008.86,"2026-08-03T09:41:21"], [26057,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398133","LESIA CAROL MANUEL ",395.17,"2026-08-03T09:41:21"], [26058,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1740.94,"2026-08-03T09:41:21"], [26059,"HCM7625660","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2398.64,"2026-08-03T09:41:21"], [26060,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405591","KIMBERLY RENE GLADNEY ",935.04,"2026-08-03T09:41:21"], [26061,"APV7654408","2026-03-20T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058532","BENTON COUNTY ",12714.4,"2026-08-03T09:41:21"], [26062,"0007624601","2026-02-01T00:00:00",2026,3,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",353.37,"2026-08-03T09:41:21"], [26063,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393996","AUSTIN SCHNEIDER ",401.39,"2026-08-03T09:41:21"], [26064,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [26065,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000411693","THE LEE HIVE INC ",3628.92,"2026-08-03T09:41:21"], [26066,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343340","BRENDA RYMER ",290.03,"2026-08-03T09:41:21"], [26067,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401206","REGINA R GROHAR ",527.23,"2026-08-03T09:41:21"], [26068,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [26069,"0007572524","2026-01-01T00:00:00",2026,3,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.81,"2026-08-03T09:41:21"], [26070,"APV7644756","2026-03-06T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",487.5,"2026-08-03T09:41:21"], [26071,"0007576385","2026-01-20T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",59.01,"2026-08-03T09:41:21"], [26072,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.32,"2026-08-03T09:41:21"], [26073,"HCM7625683","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",23.15,"2026-08-03T09:41:21"], [26074,"0007636618","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.45,"2026-08-03T09:41:21"], [26075,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077424","EAST ALLEN CTY SCHL TREASURER ",979.23,"2026-08-03T09:41:21"], [26076,"APV7577394","2026-01-21T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",67361.33,"2026-08-03T09:41:21"], [26077,"APV7578295","2026-01-21T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1070152.5,"2026-08-03T09:41:21"], [26078,"APV7652475","2026-03-18T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [26079,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [26080,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398162","ROGER L STUFF ",97.11,"2026-08-03T09:41:21"], [26081,"0007576317","2026-01-20T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",38.58,"2026-08-03T09:41:21"], [26082,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065731","BEECH GROVE CITY SCHOOLS ",14.0,"2026-08-03T09:41:21"], [26083,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",6648.92,"2026-08-03T09:41:21"], [26084,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000301542","LISA RIPPE ",297.26,"2026-08-03T09:41:21"], [26085,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",20807.08,"2026-08-03T09:41:21"], [26086,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396039","MARIUS ILIE ",1850.8,"2026-08-03T09:41:21"], [26087,"APV7568262","2026-01-06T00:00:00",2026,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",45678.97,"2026-08-03T09:41:21"], [26088,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300421","ALAN FALLS ",240.83,"2026-08-03T09:41:21"], [26089,"0007631786","2026-02-17T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.5,"2026-08-03T09:41:21"], [26090,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414899","RENEE MARIE BURKETT ",211.7,"2026-08-03T09:41:21"], [26091,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.63,"2026-08-03T09:41:21"], [26092,"0007576385","2026-01-20T00:00:00",2026,3,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",30.74,"2026-08-03T09:41:21"], [26093,"HCM7634576","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",377.1,"2026-08-03T09:41:21"], [26094,"HCM7570810","2026-01-14T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",61.64,"2026-08-03T09:41:21"], [26095,"APV7631295","2026-02-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",125.0,"2026-08-03T09:41:21"], [26096,"APV7577329","2026-01-21T00:00:00",2026,3,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",285.07,"2026-08-03T09:41:21"], [26097,"0007566433","2026-01-02T00:00:00",2026,3,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-632.54,"2026-08-03T09:41:21"], [26098,"0007641468","2026-02-28T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.32,"2026-08-03T09:41:21"], [26099,"0007644223","2026-03-06T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",13.26,"2026-08-03T09:41:21"], [26100,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [26101,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [26102,"HCM7579655","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.49,"2026-08-03T09:41:21"], [26103,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439966","CHRISTIAN RABER ",743.17,"2026-08-03T09:41:21"], [26104,"0007632775","2026-02-18T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [26105,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096500","BAUER FAMILY RESOURCES INC ",19696.14,"2026-08-03T09:41:21"], [26106,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",12209.85,"2026-08-03T09:41:21"], [26107,"0007568013","2026-01-06T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [26108,"0007633726","2026-02-19T00:00:00",2026,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.05,"2026-08-03T09:41:21"], [26109,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [26110,"HCM7625677","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.2,"2026-08-03T09:41:21"], [26111,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [26112,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-08-03T09:41:21"], [26113,"HCM7634559","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",510.86,"2026-08-03T09:41:21"], [26114,"0007580595","2026-01-31T00:00:00",2026,3,652393,"Acrobat Pro Subscription",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",150.0,"2026-08-03T09:41:21"], [26115,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [26116,"0007581401","2026-02-01T00:00:00",2026,3,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",117.16,"2026-08-03T09:41:21"], [26117,"0007650277","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.26,"2026-08-03T09:41:21"], [26118,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336643","DAWN BARKSDALE ",441.53,"2026-08-03T09:41:21"], [26119,"0007584373","2026-02-08T00:00:00",2026,3,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",15.96,"2026-08-03T09:41:21"], [26120,"0007626556","2026-02-09T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-08-03T09:41:21"], [26121,"APV7566563","2026-01-02T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083048","R and C FENCE INC ",375.0,"2026-08-03T09:41:21"], [26122,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",2461.72,"2026-08-03T09:41:21"], [26123,"HCM7644482","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",158.53,"2026-08-03T09:41:21"], [26124,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392048","TANISHA CLEMENTS ",155.38,"2026-08-03T09:41:21"], [26125,"APV7650721","2026-03-16T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2166428.24,"2026-08-03T09:41:21"], [26126,"HCM7570759","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",84.77,"2026-08-03T09:41:21"], [26127,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373007","SHARON SMITH ",461.6,"2026-08-03T09:41:21"], [26128,"0007651268","2026-03-17T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17872.6,"2026-08-03T09:41:21"], [26129,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000416834","VIP KINDER COLLEGE SOUTH LLC ",4982.03,"2026-08-03T09:41:21"], [26130,"HCM7634559","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1340.16,"2026-08-03T09:41:21"], [26131,"EXV7650993","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",70.81,"2026-08-03T09:41:21"], [26132,"0007634477","2026-02-20T00:00:00",2026,3,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-207.41,"2026-08-03T09:41:21"], [26133,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305895","CATHERINE NEWTON ",301.04,"2026-08-03T09:41:21"], [26134,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",2338.36,"2026-08-03T09:41:21"], [26135,"0007648379","2026-03-01T00:00:00",2026,3,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"], [26136,"HCM7644475","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",65.69,"2026-08-03T09:41:21"], [26137,"EXV7626279","2026-02-03T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",144.21,"2026-08-03T09:41:21"], [26138,"APV7574733","2026-01-15T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",11452.27,"2026-08-03T09:41:21"], [26139,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321885","CONNIE JOHNSON ",100.35,"2026-08-03T09:41:21"], [26140,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [26141,"0007657926","2026-03-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-38.07,"2026-08-03T09:41:21"], [26142,"APV7627900","2026-02-10T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",40.0,"2026-08-03T09:41:21"], [26143,"0007627476","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",700.42,"2026-08-03T09:41:21"], [26144,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237807","EVANGELICAL COVENANT CHURCH ",1012.0,"2026-08-03T09:41:21"], [26145,"0007650277","2026-03-01T00:00:00",2026,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [26146,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.56,"2026-08-03T09:41:21"], [26147,"APV7642010","2026-03-03T00:00:00",2026,3,555501,"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","0000022395","CLAWSON COMMUNICATIONS INC ",10700.0,"2026-08-03T09:41:21"], [26148,"0007644228","2026-03-06T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22144.0,"2026-08-03T09:41:21"], [26149,"0007658819","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",45.98,"2026-08-03T09:41:21"], [26150,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283781","JOSHUA WOLD ",18.13,"2026-08-03T09:41:21"], [26151,"APV7648702","2026-03-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000375140","DNA DIAGNOSTICS CENTER INC ",0.0,"2026-08-03T09:41:21"], [26152,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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 ",417.0,"2026-08-03T09:41:21"], [26153,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [26154,"0007657913","2026-03-26T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.74,"2026-08-03T09:41:21"], [26155,"0007650277","2026-03-01T00:00:00",2026,3,531010,"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",64.23,"2026-08-03T09:41:21"], [26156,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1461.5,"2026-08-03T09:41:21"], [26157,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078283","TIPPECANOE FEDERAL CREDIT UNION ",33.0,"2026-08-03T09:41:21"], [26158,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401572","TURNING POINT FAMILY FOUNDATION INC ",23539.02,"2026-08-03T09:41:21"], [26159,"APV7626764","2026-02-09T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",157.32,"2026-08-03T09:41:21"], [26160,"0007643435","2026-03-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1234.11,"2026-08-03T09:41:21"], [26161,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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 ",79.0,"2026-08-03T09:41:21"], [26162,"HCM7644497","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",46.87,"2026-08-03T09:41:21"], [26163,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347040","JOHN NUSSMEIER ",388.44,"2026-08-03T09:41:21"], [26164,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [26165,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121960","M.S.D. DECATUR TWP TREASURER ",592770.25,"2026-08-03T09:41:21"], [26166,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418245","JENNIFER RAINES ",363.46,"2026-08-03T09:41:21"], [26167,"APV7631958","2026-02-17T00:00:00",2026,3,531010,"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 ",7210.0,"2026-08-03T09:41:21"], [26168,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241685","TROY FITCH ",699.19,"2026-08-03T09:41:21"], [26169,"0007627428","2026-02-10T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.04,"2026-08-03T09:41:21"], [26170,"0007657138","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",31.87,"2026-08-03T09:41:21"], [26171,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [26172,"0007631903","2026-02-17T00:00:00",2026,3,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-21448.67,"2026-08-03T09:41:21"], [26173,"0007627458","2026-02-10T00:00:00",2026,3,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.61,"2026-08-03T09:41:21"], [26174,"0007572549","2026-01-13T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13106.16,"2026-08-03T09:41:21"], [26175,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",963.28,"2026-08-03T09:41:21"], [26176,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374151","BRIAN MCKENZIE ",426.88,"2026-08-03T09:41:21"], [26177,"APV7653421","2026-03-19T00:00:00",2026,3,531010,"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 ",138271.63,"2026-08-03T09:41:21"], [26178,"APV7578236","2026-01-22T00:00:00",2026,3,555501,"Office Equipment",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000055346","MORSE WATCHMANS INC ",7251.0,"2026-08-03T09:41:21"], [26179,"0007649449","2026-03-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [26180,"EXV7658619","2026-03-23T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.32,"2026-08-03T09:41:21"], [26181,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232137","OUR LADY OF GRACE ",5468.89,"2026-08-03T09:41:21"], [26182,"HCM7579648","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",56.46,"2026-08-03T09:41:21"], [26183,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",229635.87,"2026-08-03T09:41:21"], [26184,"0007582505","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [26185,"HCM7570803","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",56.11,"2026-08-03T09:41:21"], [26186,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397030","WILLIE MESSOR ",625.56,"2026-08-03T09:41:21"], [26187,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",230.28,"2026-08-03T09:41:21"], [26188,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371257","ANDREW BAYER ",181.27,"2026-08-03T09:41:21"], [26189,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234014","DIANA L MCCARTHY ",451.56,"2026-08-03T09:41:21"], [26190,"HCM7570752","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [26191,"APV7624921","2026-02-05T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",317.73,"2026-08-03T09:41:21"], [26192,"APV7646814","2026-03-10T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-22562.0,"2026-08-03T09:41:21"], [26193,"HCM7634559","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",257.69,"2026-08-03T09:41:21"], [26194,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",33.12,"2026-08-03T09:41:21"], [26195,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306592","REBEKAH TRUMP ",321.11,"2026-08-03T09:41:21"], [26196,"HCM7634560","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",25.3,"2026-08-03T09:41:21"], [26197,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350258","JULIE JOHNSON ",1441.59,"2026-08-03T09:41:21"], [26198,"HCM7654019","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",76.15,"2026-08-03T09:41:21"], [26199,"0007572568","2026-01-13T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-1.86,"2026-08-03T09:41:21"], [26200,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.21,"2026-08-03T09:41:21"], [26201,"APV7582741","2026-01-30T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000243677","EMMA WILLIAMS ",588.23,"2026-08-03T09:41:21"], [26202,"APV7626808","2026-02-09T00:00:00",2026,3,532037,"Main - Utilities",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000377102","STEVE'S SPECIALIZED SERVICES LLC ",1080.0,"2026-08-03T09:41:21"], [26203,"APV7660267","2026-03-30T00:00:00",2026,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057167","US BANK ",789.0,"2026-08-03T09:41:21"], [26204,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354519","ANDREW NIENHAUS ",1478.91,"2026-08-03T09:41:21"], [26205,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386830","AMANDA A ANDERT ",1281.85,"2026-08-03T09:41:21"], [26206,"0007656075","2026-03-24T00:00:00",2026,3,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",8.44,"2026-08-03T09:41:21"], [26207,"HCM7570827","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",140.34,"2026-08-03T09:41:21"], [26208,"HCM7634576","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1227.34,"2026-08-03T09:41:21"], [26209,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239282","TIMOTHY SUTTON ",365.37,"2026-08-03T09:41:21"], [26210,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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. ",112.85,"2026-08-03T09:41:21"], [26211,"0007645400","2026-03-09T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [26212,"0007583348","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",37.22,"2026-08-03T09:41:21"], [26213,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",275.42,"2026-08-03T09:41:21"], [26214,"0007572581","2026-01-13T00:00:00",2026,3,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",47.27,"2026-08-03T09:41:21"], [26215,"HCM7644423","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",8.45,"2026-08-03T09:41:21"], [26216,"HCM7653947","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",22.36,"2026-08-03T09:41:21"], [26217,"APV7635893","2026-02-23T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",802.52,"2026-08-03T09:41:21"], [26218,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293002","SHEENA LAWSON ",341.18,"2026-08-03T09:41:21"], [26219,"0007634925","2026-02-20T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [26220,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279107","JESSICA BROCK ",485.55,"2026-08-03T09:41:21"], [26221,"APV7576518","2026-01-20T00:00:00",2026,3,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",0.0,"2026-08-03T09:41:21"], [26222,"APV7639889","2026-02-26T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",103600.0,"2026-08-03T09:41:21"], [26223,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438596","MARY CORONA GAINFORD ",719.2,"2026-08-03T09:41:21"], [26224,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092518","KIPP INDIANAPOLIS INC ",136101.27,"2026-08-03T09:41:21"], [26225,"0007580588","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [26226,"0007640647","2026-03-08T00:00:00",2026,3,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9446.84,"2026-08-03T09:41:21"], [26227,"HCM7653947","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",28.07,"2026-08-03T09:41:21"], [26228,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390922","BETH A HARRIGAN ",218.76,"2026-08-03T09:41:21"], [26229,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345159","CATHERINE KESSLER ",742.57,"2026-08-03T09:41:21"], [26230,"0007648379","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",184.67,"2026-08-03T09:41:21"], [26231,"APV7660180","2026-03-30T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000432519","PATHWAY TO DAMASCUS INC ",630.0,"2026-08-03T09:41:21"], [26232,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [26233,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",32279.29,"2026-08-03T09:41:21"], [26234,"0007660860","2026-03-31T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",-5837.1,"2026-08-03T09:41:21"], [26235,"APV7569227","2026-01-07T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",20497.5,"2026-08-03T09:41:21"], [26236,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372681","TERESA SHOCKLEY ",556.24,"2026-08-03T09:41:21"], [26237,"APV7657346","2026-03-25T00:00:00",2026,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000318783","REAL ALTERNATIVES ",0.0,"2026-08-03T09:41:21"], [26238,"0007581555","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",321.28,"2026-08-03T09:41:21"], [26239,"APV7576571","2026-01-16T00:00:00",2026,3,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",13115.23,"2026-08-03T09:41:21"], [26240,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382862","KELLI L ADAMS ",145.02,"2026-08-03T09:41:21"], [26241,"0007626544","2026-02-09T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-6710.2,"2026-08-03T09:41:21"], [26242,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393720","LINDSEY HERCAMP ",237.42,"2026-08-03T09:41:21"], [26243,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",3040.05,"2026-08-03T09:41:21"], [26244,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365846","ANGELA IRWIN ",199.39,"2026-08-03T09:41:21"], [26245,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000429113","ROBERT DEVENTER ",170.46,"2026-08-03T09:41:21"], [26246,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",45.32,"2026-08-03T09:41:21"], [26247,"0007635641","2026-02-23T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.71,"2026-08-03T09:41:21"], [26248,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420699","JENNIFER JONKMAN ",240.43,"2026-08-03T09:41:21"], [26249,"0007580623","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",8.06,"2026-08-03T09:41:21"], [26250,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",13174.31,"2026-08-03T09:41:21"], [26251,"HCM7654022","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"], [26252,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356774","SCOTT DRAKE ",342.02,"2026-08-03T09:41:21"], [26253,"0007567215","2026-01-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [26254,"HCM7570793","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",337.5,"2026-08-03T09:41:21"], [26255,"0007575419","2026-01-16T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",115.74,"2026-08-03T09:41:21"], [26256,"0007640538","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",55.62,"2026-08-03T09:41:21"], [26257,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000391790","WESLEY TAYLOR ",564.94,"2026-08-03T09:41:21"], [26258,"0007584573","2026-02-03T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",66.56,"2026-08-03T09:41:21"], [26259,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382996","MARGO ANN TIRADO ",574.3,"2026-08-03T09:41:21"], [26260,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1928.46,"2026-08-03T09:41:21"], [26261,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354546","GLORILEE FORD ",260.91,"2026-08-03T09:41:21"], [26262,"0007650277","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [26263,"0007578769","2026-01-23T00:00:00",2026,3,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6.9,"2026-08-03T09:41:21"], [26264,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392103","CORRIE J SCHLATTER ",1398.39,"2026-08-03T09:41:21"], [26265,"APV7630493","2026-02-13T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",24.42,"2026-08-03T09:41:21"], [26266,"0007572587","2026-01-13T00:00:00",2026,3,519110,"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"], [26267,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",100.0,"2026-08-03T09:41:21"], [26268,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407432","CHRISTINA M ALLEN ",2041.06,"2026-08-03T09:41:21"], [26269,"0007648379","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.37,"2026-08-03T09:41:21"], [26270,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"], [26271,"0007650393","2026-03-16T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [26272,"HCM7634606","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",566.87,"2026-08-03T09:41:21"], [26273,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386647","DEBRA WILEY ",1262.43,"2026-08-03T09:41:21"], [26274,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [26275,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285181","IDA HAWKINS ",381.32,"2026-08-03T09:41:21"], [26276,"0007576315","2026-01-20T00:00:00",2026,3,599024,"AdmOp-Recruiting",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",248.97,"2026-08-03T09:41:21"], [26277,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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 ",72.0,"2026-08-03T09:41:21"], [26278,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363872","HAYLEY HUBBLE ",433.3,"2026-08-03T09:41:21"], [26279,"HCM7634559","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",491.96,"2026-08-03T09:41:21"], [26280,"0007624601","2026-02-01T00:00:00",2026,3,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",23867.95,"2026-08-03T09:41:21"], [26281,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1137.67,"2026-08-03T09:41:21"], [26282,"0007624583","2026-02-05T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1750.13,"2026-08-03T09:41:21"], [26283,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374038","TAWANA MILLER ",1913.81,"2026-08-03T09:41:21"], [26284,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-08-03T09:41:21"], [26285,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",561.95,"2026-08-03T09:41:21"], [26286,"HCM7654052","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",8758.64,"2026-08-03T09:41:21"], [26287,"HCM7634551","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",66.43,"2026-08-03T09:41:21"], [26288,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287934","AMANDA MULL ",971.1,"2026-08-03T09:41:21"], [26289,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [26290,"0007638447","2026-02-26T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3.58,"2026-08-03T09:41:21"], [26291,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [26292,"HCM7644482","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"], [26293,"EXV7579386","2026-01-22T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",196.59,"2026-08-03T09:41:21"], [26294,"HCM7653998","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",28.87,"2026-08-03T09:41:21"], [26295,"0007582385","2026-02-08T00:00:00",2026,3,652051,"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",2198.95,"2026-08-03T09:41:21"], [26296,"HCM7579638","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",56432.87,"2026-08-03T09:41:21"], [26297,"0007645385","2026-03-09T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",54470.76,"2026-08-03T09:41:21"], [26298,"APV7584828","2026-02-03T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000136274","KYLE R TOM ",4076.75,"2026-08-03T09:41:21"], [26299,"EXV7584081","2026-01-28T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",157.91,"2026-08-03T09:41:21"], [26300,"HCM7653998","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"], [26301,"HCM7644482","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1411.8,"2026-08-03T09:41:21"], [26302,"0007583404","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",74.06,"2026-08-03T09:41:21"], [26303,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [26304,"APV7629616","2026-02-12T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",20000.0,"2026-08-03T09:41:21"], [26305,"0007651239","2026-03-17T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",33146.11,"2026-08-03T09:41:21"], [26306,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000217712","GOODWILL EDUCATION INITIATIVES INC ",10004.9,"2026-08-03T09:41:21"], [26307,"0007566433","2026-01-02T00:00:00",2026,3,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-3702.01,"2026-08-03T09:41:21"], [26308,"0007648379","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",208.57,"2026-08-03T09:41:21"], [26309,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393193","EMMA KOESTER ",240.43,"2026-08-03T09:41:21"], [26310,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284169","JENNIFER MILES ",200.7,"2026-08-03T09:41:21"], [26311,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304529","SARAH LANGBEHN ",481.67,"2026-08-03T09:41:21"], [26312,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362667","BEVERLY DICKSON ",543.81,"2026-08-03T09:41:21"], [26313,"0007631899","2026-02-17T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [26314,"HCM7570803","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2794.84,"2026-08-03T09:41:21"], [26315,"0007650384","2026-03-16T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-24.5,"2026-08-03T09:41:21"], [26316,"APV7634053","2026-02-19T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058605","CITY OF SOUTH BEND ",4010.48,"2026-08-03T09:41:21"], [26317,"EXV7631625","2026-02-02T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.63,"2026-08-03T09:41:21"], [26318,"0007584373","2026-02-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.79,"2026-08-03T09:41:21"], [26319,"0007578877","2026-01-01T00:00:00",2026,3,543060,"Fac Main - Elec - Wiring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",61.78,"2026-08-03T09:41:21"], [26320,"0007636593","2026-02-24T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-178.47,"2026-08-03T09:41:21"], [26321,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.63,"2026-08-03T09:41:21"], [26322,"HCM7570799","2026-01-14T00:00:00",2026,3,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [26323,"0007641733","2026-02-28T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",4.68,"2026-08-03T09:41:21"], [26324,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",74075.77,"2026-08-03T09:41:21"], [26325,"HCM7644491","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",9.83,"2026-08-03T09:41:21"], [26326,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394352","NICOLAS JAMES ISLEY ",1697.47,"2026-08-03T09:41:21"], [26327,"0007648379","2026-03-01T00:00:00",2026,3,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [26328,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",2359.49,"2026-08-03T09:41:21"], [26329,"0007564104","2026-01-08T00:00:00",2026,3,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.61,"2026-08-03T09:41:21"], [26330,"0007579714","2026-01-26T00:00:00",2026,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",114.41,"2026-08-03T09:41:21"], [26331,"ARD7648931","2026-03-12T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.0,"2026-08-03T09:41:21"], [26332,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",465.69,"2026-08-03T09:41:21"], [26333,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280743","MATTHEW ALLEN DAYWALT ",1058.86,"2026-08-03T09:41:21"], [26334,"HCM7634531","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",9736.47,"2026-08-03T09:41:21"], [26335,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.88,"2026-08-03T09:41:21"], [26336,"HCM7570801","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",3.12,"2026-08-03T09:41:21"], [26337,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384355","MARY E HILL ",181.27,"2026-08-03T09:41:21"], [26338,"APV7571990","2026-01-12T00:00:00",2026,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000378124","FRIENDS OF LAKE MONROE INC ",12753.02,"2026-08-03T09:41:21"], [26339,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [26340,"HCM7625696","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.14,"2026-08-03T09:41:21"], [26341,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340361","SHERRI GIBSON ",290.03,"2026-08-03T09:41:21"], [26342,"HCM7654014","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",694.31,"2026-08-03T09:41:21"], [26343,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323502","LAUREN TROYER ",401.39,"2026-08-03T09:41:21"], [26344,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",571.0,"2026-08-03T09:41:21"], [26345,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405304","REBECCA RANA HUBER ",181.27,"2026-08-03T09:41:21"], [26346,"HCM7579654","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",62.73,"2026-08-03T09:41:21"], [26347,"HCM7570822","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",60.15,"2026-08-03T09:41:21"], [26348,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316246","BENJAMIN WILSON ",2100.66,"2026-08-03T09:41:21"], [26349,"0007656988","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2.36,"2026-08-03T09:41:21"], [26350,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358836","CHRISTIAN COOMES ",481.67,"2026-08-03T09:41:21"], [26351,"APV7570289","2026-01-07T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",5758.79,"2026-08-03T09:41:21"], [26352,"0007635636","2026-02-23T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",50.33,"2026-08-03T09:41:21"], [26353,"APV7577329","2026-01-21T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221466","AIR ONE HEATING AND AIR CONDITIONING INC ",11250.0,"2026-08-03T09:41:21"], [26354,"APV7639596","2026-02-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102167","CHILD CARE NETWORK, INC ",4511.01,"2026-08-03T09:41:21"], [26355,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",60.09,"2026-08-03T09:41:21"], [26356,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311199","CARLIE PUCKETT ",160.55,"2026-08-03T09:41:21"], [26357,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",30803.35,"2026-08-03T09:41:21"], [26358,"APV7642914","2026-03-04T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",375.0,"2026-08-03T09:41:21"], [26359,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392059","LAWRENCE FERGUSON ",755.41,"2026-08-03T09:41:21"], [26360,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342367","DAWN GIVANS ",742.57,"2026-08-03T09:41:21"], [26361,"0007637605","2026-02-25T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-0.58,"2026-08-03T09:41:21"], [26362,"APV7573961","2026-01-14T00:00:00",2026,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",2811.31,"2026-08-03T09:41:21"], [26363,"0007650277","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [26364,"HCM7634557","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.39,"2026-08-03T09:41:21"], [26365,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392702","MATTHEW DENVER FREUND ",802.77,"2026-08-03T09:41:21"], [26366,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194026","TIPPECANOE SCHOOL CORP TREAS ",103311.73,"2026-08-03T09:41:21"], [26367,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [26368,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431613","SHEILA R GRIM ",1545.02,"2026-08-03T09:41:21"], [26369,"HCM7644491","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",306.35,"2026-08-03T09:41:21"], [26370,"0007634477","2026-02-20T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-0.95,"2026-08-03T09:41:21"], [26371,"APV7652508","2026-03-18T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",15000.0,"2026-08-03T09:41:21"], [26372,"APV7646788","2026-03-10T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",1572.68,"2026-08-03T09:41:21"], [26373,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247849","CYNDI M GRAY ",1223.64,"2026-08-03T09:41:21"], [26374,"0007633730","2026-02-19T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",35.29,"2026-08-03T09:41:21"], [26375,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [26376,"0007661802","2026-03-31T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",87.43,"2026-08-03T09:41:21"], [26377,"HCM7579665","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",579.65,"2026-08-03T09:41:21"], [26378,"0007651268","2026-03-17T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1752.65,"2026-08-03T09:41:21"], [26379,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",402.78,"2026-08-03T09:41:21"], [26380,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405542","LEAH M WILLIAMS ",90.63,"2026-08-03T09:41:21"], [26381,"APV7577454","2026-01-20T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",42339.94,"2026-08-03T09:41:21"], [26382,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1559.12,"2026-08-03T09:41:21"], [26383,"0007579714","2026-01-26T00:00:00",2026,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.89,"2026-08-03T09:41:21"], [26384,"HCM7570759","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.73,"2026-08-03T09:41:21"], [26385,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [26386,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [26387,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326588","RHONDA WILDRIDGE ",1845.09,"2026-08-03T09:41:21"], [26388,"APV7628774","2026-02-11T00:00:00",2026,3,531010,"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 ",6992.31,"2026-08-03T09:41:21"], [26389,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094893","RIDDELL NATIONAL BANK ",99.0,"2026-08-03T09:41:21"], [26390,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277161","TRACY SLAUTER ",216.44,"2026-08-03T09:41:21"], [26391,"HCM7579605","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",115700.17,"2026-08-03T09:41:21"], [26392,"0007629255","2026-02-12T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [26393,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324265","DENA DONNELLY ",381.32,"2026-08-03T09:41:21"], [26394,"0007580588","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [26395,"0007626544","2026-02-09T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.22,"2026-08-03T09:41:21"], [26396,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [26397,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",2026.88,"2026-08-03T09:41:21"], [26398,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412688","DANIELLE JEAN HANCOCK ",401.38,"2026-08-03T09:41:21"], [26399,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193495","CULVER COMM SCHOOL TREASURER ",28654.81,"2026-08-03T09:41:21"], [26400,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356552","GLENDA J SMITH ",97.11,"2026-08-03T09:41:21"], [26401,"0007649449","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"], [26402,"0007654141","2026-03-20T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-319.2,"2026-08-03T09:41:21"], [26403,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",33427.97,"2026-08-03T09:41:21"], [26404,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416645","JASON LARIMORE ",941.65,"2026-08-03T09:41:21"], [26405,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [26406,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207340","KATHRYN CONNEL ",722.5,"2026-08-03T09:41:21"], [26407,"0007564091","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",12.88,"2026-08-03T09:41:21"], [26408,"APV7655273","2026-03-23T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",267.46,"2026-08-03T09:41:21"], [26409,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",3813.36,"2026-08-03T09:41:21"], [26410,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [26411,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",979.23,"2026-08-03T09:41:21"], [26412,"APV7580061","2026-01-27T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",367.82,"2026-08-03T09:41:21"], [26413,"HCM7644475","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",91.24,"2026-08-03T09:41:21"], [26414,"0007563949","2026-01-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",66.46,"2026-08-03T09:41:21"], [26415,"0007657057","2026-03-25T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [26416,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361925","SANDRO MATOSEVIC ",310.75,"2026-08-03T09:41:21"], [26417,"HCM7634572","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-08-03T09:41:21"], [26418,"HCM7653947","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",291.17,"2026-08-03T09:41:21"], [26419,"0007657097","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.25,"2026-08-03T09:41:21"], [26420,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366477","TONYA RICHARDS ",421.45,"2026-08-03T09:41:21"], [26421,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.9,"2026-08-03T09:41:21"], [26422,"HCM7654014","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",92.07,"2026-08-03T09:41:21"], [26423,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324845","CYNTHIA BRICKNELL ",923.19,"2026-08-03T09:41:21"], [26424,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305081","CARMEN ARROYO CORONEL ",199.4,"2026-08-03T09:41:21"], [26425,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393014","HEATHER HAILEY ",349.59,"2026-08-03T09:41:21"], [26426,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381420","DONNA HAYGOOD ",1483.53,"2026-08-03T09:41:21"], [26427,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000068158","BRIAN D WOODS ",290.17,"2026-08-03T09:41:21"], [26428,"APV7572906","2026-01-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000218870","FRANKLIN HERITAGE INC ",658.35,"2026-08-03T09:41:21"], [26429,"0007651176","2026-03-17T00:00:00",2026,3,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [26430,"0007648379","2026-03-01T00:00:00",2026,3,531010,"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",0.08,"2026-08-03T09:41:21"], [26431,"0007583348","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [26432,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1015.13,"2026-08-03T09:41:21"], [26433,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",598.19,"2026-08-03T09:41:21"], [26434,"HCM7579656","2026-01-28T00:00:00",2026,3,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",2.09,"2026-08-03T09:41:21"], [26435,"APV7584801","2026-02-03T00:00:00",2026,3,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","9948","INDIANA CORRECTIONAL INDUSTRIES ",12.64,"2026-08-03T09:41:21"], [26436,"0007568784","2026-01-07T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-36.14,"2026-08-03T09:41:21"], [26437,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [26438,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",317.22,"2026-08-03T09:41:21"], [26439,"HCM7625737","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",6728.28,"2026-08-03T09:41:21"], [26440,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [26441,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320065","TIFFANY LEEANNE BOYLE ",194.22,"2026-08-03T09:41:21"], [26442,"HCM7644483","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",141.84,"2026-08-03T09:41:21"], [26443,"APV7576539","2026-01-20T00:00:00",2026,3,571701,"GR-Diseases, Disorders & Medic",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000231313","VALLEY PROFESSIONALS COMMUNITY ",45602.14,"2026-08-03T09:41:21"], [26444,"EXV7634279","2026-02-11T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",534.97,"2026-08-03T09:41:21"], [26445,"HCM7634547","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",334.62,"2026-08-03T09:41:21"], [26446,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427666","KATRINA ROOT ",1083.76,"2026-08-03T09:41:21"], [26447,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",4827.17,"2026-08-03T09:41:21"], [26448,"HCM7634606","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5660.11,"2026-08-03T09:41:21"], [26449,"0007648379","2026-03-01T00:00:00",2026,3,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",383.52,"2026-08-03T09:41:21"], [26450,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",186.45,"2026-08-03T09:41:21"], [26451,"APV7649764","2026-03-13T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",22121.23,"2026-08-03T09:41:21"], [26452,"HCM7570809","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",45.34,"2026-08-03T09:41:21"], [26453,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401306","RANDALL LEONARD ",310.75,"2026-08-03T09:41:21"], [26454,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358665","LAWRENCE PERRY ",150.52,"2026-08-03T09:41:21"], [26455,"APV7573874","2026-01-13T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",385.71,"2026-08-03T09:41:21"], [26456,"0007647516","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.95,"2026-08-03T09:41:21"], [26457,"0007648379","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1092.8,"2026-08-03T09:41:21"], [26458,"0007648379","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",153.05,"2026-08-03T09:41:21"], [26459,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392927","GEORGETTA MULHOLLAND ",898.65,"2026-08-03T09:41:21"], [26460,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",33737.22,"2026-08-03T09:41:21"], [26461,"0007578773","2026-01-23T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",43.62,"2026-08-03T09:41:21"], [26462,"APV7629579","2026-02-12T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [26463,"0007627458","2026-02-10T00:00:00",2026,3,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.97,"2026-08-03T09:41:21"], [26464,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357918","AMY MERCER ",160.55,"2026-08-03T09:41:21"], [26465,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [26466,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000432244","KENDRA SIPES ",941.51,"2026-08-03T09:41:21"], [26467,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.74,"2026-08-03T09:41:21"], [26468,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",18750.76,"2026-08-03T09:41:21"], [26469,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367843","COURTNEY MILLER ",265.3,"2026-08-03T09:41:21"], [26470,"APV7661111","2026-03-31T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000062945","STEP-UP, INC. ",45547.32,"2026-08-03T09:41:21"], [26471,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261388","NINA SMITH ",242.77,"2026-08-03T09:41:21"], [26472,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [26473,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [26474,"0007639540","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",90.77,"2026-08-03T09:41:21"], [26475,"0007654120","2026-03-20T00:00:00",2026,3,547121,"SpOp - Household Bathrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.88,"2026-08-03T09:41:21"], [26476,"0007578790","2026-01-23T00:00:00",2026,3,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [26477,"APV7643709","2026-03-05T00:00:00",2026,3,531010,"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","0000089757","PUBLIC CONSULTING GROUP INC ",4188919.98,"2026-08-03T09:41:21"], [26478,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [26479,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3685.63,"2026-08-03T09:41:21"], [26480,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393545","THERESA PETTIS ",436.71,"2026-08-03T09:41:21"], [26481,"0007582469","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10742.58,"2026-08-03T09:41:21"], [26482,"0007628456","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",87.36,"2026-08-03T09:41:21"], [26483,"APV7656293","2026-03-24T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066650","TAYLORSVILLE TIRE CO. INC. ",113.3,"2026-08-03T09:41:21"], [26484,"0007624601","2026-02-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",476.69,"2026-08-03T09:41:21"], [26485,"0007649392","2026-03-13T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",961.88,"2026-08-03T09:41:21"], [26486,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [26487,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224614","BRIDGES TO HEALTH INC ",14.0,"2026-08-03T09:41:21"], [26488,"APV7568181","2026-01-02T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330465","J C RIPBERGER CONSTRUCTION CORP ",59027.3,"2026-08-03T09:41:21"], [26489,"APV7574837","2026-01-15T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",76690.25,"2026-08-03T09:41:21"], [26490,"HCM7579628","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",163.11,"2026-08-03T09:41:21"], [26491,"APV7642914","2026-03-04T00:00:00",2026,3,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",125.46,"2026-08-03T09:41:21"], [26492,"APV7660180","2026-03-30T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-08-03T09:41:21"], [26493,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194225","SALEM COMM SCHOOL TREASURER ",87722.25,"2026-08-03T09:41:21"], [26494,"APV7582790","2026-01-30T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",169179.46,"2026-08-03T09:41:21"], [26495,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241311","CHERYL L. WELKER ",364.16,"2026-08-03T09:41:21"], [26496,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [26497,"HCM7634549","2026-02-25T00:00:00",2026,3,518606,"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",0.75,"2026-08-03T09:41:21"], [26498,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1992.18,"2026-08-03T09:41:21"], [26499,"0007655982","2026-03-24T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-10422.88,"2026-08-03T09:41:21"], [26500,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435907","KELSEY DALE KINNEY ",661.13,"2026-08-03T09:41:21"], [26501,"HCM7653998","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",71.15,"2026-08-03T09:41:21"], [26502,"APV7652475","2026-03-18T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [26503,"0007651176","2026-03-17T00:00:00",2026,3,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [26504,"0007577118","2026-01-21T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2977.75,"2026-08-03T09:41:21"], [26505,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084918","ELLA F YEAKEY ",361.25,"2026-08-03T09:41:21"], [26506,"APV7633008","2026-02-18T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. 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Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000119208","WEX BANK ",62.77,"2026-08-03T09:41:21"], [26528,"0007626477","2026-02-09T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.05,"2026-08-03T09:41:21"], [26529,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396895","CARMEN PARRISH ",301.04,"2026-08-03T09:41:21"], [26530,"APV7651617","2026-03-17T00:00:00",2026,3,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076420","SOUTHERN INDIANA DEVELOPMENT ",3800.0,"2026-08-03T09:41:21"], [26531,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363866","GREGORY ADDIS ",718.61,"2026-08-03T09:41:21"], [26532,"APV7660275","2026-03-30T00:00:00",2026,3,538220,"Const - 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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",23.06,"2026-08-03T09:41:21"], [26539,"0007657035","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [26540,"0007576397","2026-01-20T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1643.02,"2026-08-03T09:41:21"], [26541,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419040","RONALD WAYNE HUGHES II ",2550.42,"2026-08-03T09:41:21"], [26542,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [26543,"APV7655273","2026-03-23T00:00:00",2026,3,539140,"Prog Op - 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Great Lakes Restoration Initiative"," ","General Ledger Entry",24.04,"2026-08-03T09:41:21"], [26578,"APV7584790","2026-02-03T00:00:00",2026,3,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",137.17,"2026-08-03T09:41:21"], [26579,"APV7642914","2026-03-04T00:00:00",2026,3,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",105.7,"2026-08-03T09:41:21"], [26580,"APV7575782","2026-01-15T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",18936.0,"2026-08-03T09:41:21"], [26581,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [26582,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281450","ROBERTA LEHMAN ",240.84,"2026-08-03T09:41:21"], [26583,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1087.64,"2026-08-03T09:41:21"], [26584,"HCM7570819","2026-01-14T00:00:00",2026,3,516002,"FICA - 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Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",621.01,"2026-08-03T09:41:21"], [26605,"0007574510","2026-01-15T00:00:00",2026,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.97,"2026-08-03T09:41:21"], [26606,"APV7577455","2026-01-21T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",7832.8,"2026-08-03T09:41:21"], [26607,"0007582392","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3461.75,"2026-08-03T09:41:21"], [26608,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372095","ROBERT WILLIAMS ",116.53,"2026-08-03T09:41:21"], [26609,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [26610,"0007567215","2026-01-05T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [26611,"0007648379","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.8,"2026-08-03T09:41:21"], [26612,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121356","ST MALACHY SCHOOL ",7113.01,"2026-08-03T09:41:21"], [26613,"APV7624039","2026-02-04T00:00:00",2026,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419982","ALBERT LAND MANAGEMENT LLC ",23642.75,"2026-08-03T09:41:21"], [26614,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121130","COVINGTON COMM SCHL CORP TREAS ",9323.5,"2026-08-03T09:41:21"], [26615,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418290","JODRA ELLEN PERKINS ",1453.83,"2026-08-03T09:41:21"], [26616,"0007567767","2026-01-06T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2.63,"2026-08-03T09:41:21"], [26617,"APV7658220","2026-03-26T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",66.7,"2026-08-03T09:41:21"], [26618,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365899","MIKE SZABO ",181.27,"2026-08-03T09:41:21"], [26619,"APV7636021","2026-02-23T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",81.9,"2026-08-03T09:41:21"], [26620,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373574","JOSHUA BROOKS ",301.04,"2026-08-03T09:41:21"], [26621,"0007584423","2026-02-03T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [26622,"0007657173","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",8.27,"2026-08-03T09:41:21"], [26623,"0007627433","2026-02-10T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",146817.44,"2026-08-03T09:41:21"], [26624,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2966.96,"2026-08-03T09:41:21"], [26625,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [26626,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [26627,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [26628,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059869","JODY CORMANY ",194.22,"2026-08-03T09:41:21"], [26629,"0007624601","2026-02-01T00:00:00",2026,3,533041,"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",4.04,"2026-08-03T09:41:21"], [26630,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252512","SALLIE HARRIS ",969.96,"2026-08-03T09:41:21"], [26631,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353940","NANCY LYNN REED ",260.91,"2026-08-03T09:41:21"], [26632,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399836","NATALIE NAVIAUX ",433.3,"2026-08-03T09:41:21"], [26633,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321533","JEFFERY GRIFFITH ",155.38,"2026-08-03T09:41:21"], [26634,"0007649453","2026-03-13T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.36,"2026-08-03T09:41:21"], [26635,"APV7571854","2026-01-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",13565.38,"2026-08-03T09:41:21"], [26636,"HCM7625702","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.2,"2026-08-03T09:41:21"], [26637,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [26638,"APV7582790","2026-01-30T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",8999.99,"2026-08-03T09:41:21"], [26639,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319198","ANDREW YOUNG ",252.49,"2026-08-03T09:41:21"], [26640,"HCM7634551","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",60.62,"2026-08-03T09:41:21"], [26641,"APV7624060","2026-02-04T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1354.68,"2026-08-03T09:41:21"], [26642,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415910","JACOB BART MCATEE ",524.58,"2026-08-03T09:41:21"], [26643,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423146","VALERIE HUNTER ",1093.84,"2026-08-03T09:41:21"], [26644,"0007648379","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [26645,"HCM7579664","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",120.19,"2026-08-03T09:41:21"], [26646,"APV7582784","2026-01-30T00:00:00",2026,3,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000420643","ALIA E HAWKINS ",875.0,"2026-08-03T09:41:21"], [26647,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305599","HEATHER TUELL ",561.95,"2026-08-03T09:41:21"], [26648,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [26649,"0007643446","2026-03-05T00:00:00",2026,3,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [26650,"EXV7639155","2026-02-23T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",38.55,"2026-08-03T09:41:21"], [26651,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [26652,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-08-03T09:41:21"], [26653,"HCM7654019","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",6.69,"2026-08-03T09:41:21"], [26654,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [26655,"0007648379","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4897.15,"2026-08-03T09:41:21"], [26656,"HCM7634559","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1760.81,"2026-08-03T09:41:21"], [26657,"0007582505","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",29.89,"2026-08-03T09:41:21"], [26658,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [26659,"APV7628843","2026-02-10T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",5400.0,"2026-08-03T09:41:21"], [26660,"0007574510","2026-01-15T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1156.24,"2026-08-03T09:41:21"], [26661,"0007651268","2026-03-17T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-0.58,"2026-08-03T09:41:21"], [26662,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310191","KAREN SANFORD ",246.86,"2026-08-03T09:41:21"], [26663,"0007624601","2026-02-01T00:00:00",2026,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4881.46,"2026-08-03T09:41:21"], [26664,"HCM7644423","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",21.42,"2026-08-03T09:41:21"], [26665,"0007649443","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.32,"2026-08-03T09:41:21"], [26666,"APV7637866","2026-02-25T00:00:00",2026,3,547012,"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 ",168.49,"2026-08-03T09:41:21"], [26667,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.47,"2026-08-03T09:41:21"], [26668,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418661","BRITTANY MEMMER ",1416.25,"2026-08-03T09:41:21"], [26669,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346069","LARRY CAPLINGER ",291.33,"2026-08-03T09:41:21"], [26670,"0007649449","2026-03-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",78.44,"2026-08-03T09:41:21"], [26671,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",565.03,"2026-08-03T09:41:21"], [26672,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338053","KIMBERLY BARRETT ",401.39,"2026-08-03T09:41:21"], [26673,"APV7646793","2026-03-10T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000399128","YOU YES YOU PROJECT CORP ",3294.01,"2026-08-03T09:41:21"], [26674,"HCM7654019","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",638.29,"2026-08-03T09:41:21"], [26675,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343412","DANIEL JUSTICE ",1030.97,"2026-08-03T09:41:21"], [26676,"ARD7654543","2026-03-20T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-8056.23,"2026-08-03T09:41:21"], [26677,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",28.0,"2026-08-03T09:41:21"], [26678,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144732","TAMARA VESSELS ",233.06,"2026-08-03T09:41:21"], [26679,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400672","DOUGLAS RUTOSKEY ",401.38,"2026-08-03T09:41:21"], [26680,"0007657173","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," 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[26696,"HCM7634606","2026-02-25T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",600.63,"2026-08-03T09:41:21"], [26697,"APV7575782","2026-01-15T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087550","CALUMET CIVIL CONTRACTORS INC ",298.68,"2026-08-03T09:41:21"], [26698,"0007644223","2026-03-06T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"], 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[26702,"0007650393","2026-03-16T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [26703,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [26704,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386152","MELISSA ERICK ",140.49,"2026-08-03T09:41:21"], [26705,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329295","ELIZABETH KEMP ",321.11,"2026-08-03T09:41:21"], [26706,"0007578877","2026-01-01T00:00:00",2026,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1279.1,"2026-08-03T09:41:21"], [26707,"0007650384","2026-03-16T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," 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[26714,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377783","DORA COLLINS ",446.7,"2026-08-03T09:41:21"], [26715,"APV7629571","2026-02-12T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",430.0,"2026-08-03T09:41:21"], [26716,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331560","AMY LOCKE ",543.23,"2026-08-03T09:41:21"], [26717,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [26718,"0007635636","2026-02-23T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",293.69,"2026-08-03T09:41:21"], [26719,"0007577091","2026-01-21T00:00:00",2026,3,531010,"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",6084.0,"2026-08-03T09:41:21"], [26720,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",846.72,"2026-08-03T09:41:21"], [26721,"APV7660275","2026-03-30T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",11800.0,"2026-08-03T09:41:21"], [26722,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",680.85,"2026-08-03T09:41:21"], [26723,"HCM7579664","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - 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[26726,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342942","ELIZABETH TAYLOR ",2428.33,"2026-08-03T09:41:21"], [26727,"0007576315","2026-01-20T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9.76,"2026-08-03T09:41:21"], [26728,"HCM7644475","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",3.81,"2026-08-03T09:41:21"], [26729,"0007638447","2026-02-26T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-105.64,"2026-08-03T09:41:21"], [26730,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343856","HEATHER CIASTO ",883.06,"2026-08-03T09:41:21"], [26731,"0007563949","2026-01-01T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.46,"2026-08-03T09:41:21"], [26732,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352326","STEPHANIE SHARBER ",200.7,"2026-08-03T09:41:21"], [26733,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",496.14,"2026-08-03T09:41:21"], [26734,"APV7640928","2026-03-02T00:00:00",2026,3,531010,"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 ",22195.92,"2026-08-03T09:41:21"], [26735,"HCM7570803","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",828.47,"2026-08-03T09:41:21"], [26736,"0007624682","2026-02-05T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [26737,"0007581521","2026-01-29T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",152.41,"2026-08-03T09:41:21"], [26738,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1084.15,"2026-08-03T09:41:21"], [26739,"EXV7570556","2026-01-07T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",46.01,"2026-08-03T09:41:21"], [26740,"0007641732","2026-02-28T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1869.36,"2026-08-03T09:41:21"], [26741,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [26742,"0007624583","2026-02-05T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.07,"2026-08-03T09:41:21"], [26743,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419626","JUSTINA R CRAIN ",726.91,"2026-08-03T09:41:21"], [26744,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000052981","NORTH GIBSON SCHOOL CORP ",3000.0,"2026-08-03T09:41:21"], [26745,"0007638444","2026-02-26T00:00:00",2026,3,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",4605.5,"2026-08-03T09:41:21"], [26746,"EXV7663372","2026-03-30T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",400.04,"2026-08-03T09:41:21"], [26747,"APV7627781","2026-02-10T00:00:00",2026,3,548113,"MedVet-LabSupply-GenMedical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",270.0,"2026-08-03T09:41:21"], [26748,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.76,"2026-08-03T09:41:21"], [26749,"HCM7570810","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18.0,"2026-08-03T09:41:21"], [26750,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409940","JENNIFER J ARNOLD ",527.22,"2026-08-03T09:41:21"], [26751,"0007572564","2026-01-13T00:00:00",2026,3,659270,"Shared SAN Storage",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"], [26752,"0007627458","2026-02-10T00:00:00",2026,3,533040,"Main - Office Copier",502,"Child Services","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.26,"2026-08-03T09:41:21"], [26753,"ARD7657581","2026-03-25T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-21.0,"2026-08-03T09:41:21"], [26754,"0007574541","2026-01-15T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",9.63,"2026-08-03T09:41:21"], [26755,"0007576397","2026-01-20T00:00:00",2026,3,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1631.3,"2026-08-03T09:41:21"], [26756,"0007648379","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",125.86,"2026-08-03T09:41:21"], [26757,"0007579715","2026-01-26T00:00:00",2026,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.03,"2026-08-03T09:41:21"], [26758,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [26759,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419301","BARTOLA FRANCISCA RAVELL-SABO ",327.46,"2026-08-03T09:41:21"], [26760,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385249","MEGAN N PALM ",301.04,"2026-08-03T09:41:21"], [26761,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [26762,"0007658897","2026-03-27T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2736.0,"2026-08-03T09:41:21"], [26763,"APV7651529","2026-03-17T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [26764,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",28028.98,"2026-08-03T09:41:21"], [26765,"0007648349","2026-03-12T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [26766,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1192.32,"2026-08-03T09:41:21"], [26767,"HCM7644529","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",72904.71,"2026-08-03T09:41:21"], [26768,"HCM7625632","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",33.29,"2026-08-03T09:41:21"], [26769,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [26770,"0007659994","2026-03-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",26.94,"2026-08-03T09:41:21"], [26771,"0007649443","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",7.28,"2026-08-03T09:41:21"], [26772,"APV7572975","2026-01-13T00:00:00",2026,3,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",5.66,"2026-08-03T09:41:21"], [26773,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",491.66,"2026-08-03T09:41:21"], [26774,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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 ",117.0,"2026-08-03T09:41:21"], [26775,"APV7571125","2026-01-09T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",250.0,"2026-08-03T09:41:21"], [26776,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",391.32,"2026-08-03T09:41:21"], [26777,"HCM7644451","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",24.88,"2026-08-03T09:41:21"], [26778,"0007584431","2026-01-31T00:00:00",2026,3,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1436.81,"2026-08-03T09:41:21"], [26779,"HCM7634507","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",78.22,"2026-08-03T09:41:21"], [26780,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333440","HEIDI THIEME ",802.77,"2026-08-03T09:41:21"], [26781,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.21,"2026-08-03T09:41:21"], [26782,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",265.43,"2026-08-03T09:41:21"], [26783,"HCM7570810","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-08-03T09:41:21"], [26784,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107604","DYNAMIC EQUILIBRIUM INC ",14.0,"2026-08-03T09:41:21"], [26785,"APV7633962","2026-02-19T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",41303.3,"2026-08-03T09:41:21"], [26786,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425032","SUAD ABDULLAH-MAXWELL ",675.49,"2026-08-03T09:41:21"], [26787,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385529","KAREN HOWARD ",422.43,"2026-08-03T09:41:21"], [26788,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413938","JULIA PELZ ",683.17,"2026-08-03T09:41:21"], [26789,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250247","PORTIA SHOLAR JACKSON ",364.16,"2026-08-03T09:41:21"], [26790,"0007654140","2026-03-20T00:00:00",2026,3,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",16.88,"2026-08-03T09:41:21"], [26791,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [26792,"0007581521","2026-01-29T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"], [26793,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372762","CARLA COHEN ",200.7,"2026-08-03T09:41:21"], [26794,"HCM7570781","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",12194.55,"2026-08-03T09:41:21"], [26795,"0007635636","2026-02-23T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",30.76,"2026-08-03T09:41:21"], [26796,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355719","NICOLE BARRETT ",260.9,"2026-08-03T09:41:21"], [26797,"HCM7654003","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1193.79,"2026-08-03T09:41:21"], [26798,"0007652138","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-18.09,"2026-08-03T09:41:21"], [26799,"0007566026","2026-01-02T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2410.05,"2026-08-03T09:41:21"], [26800,"0007634477","2026-02-20T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2360.26,"2026-08-03T09:41:21"], [26801,"0007631786","2026-02-17T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1003.02,"2026-08-03T09:41:21"], [26802,"0007627458","2026-02-10T00:00:00",2026,3,547056,"SpOp-Research & Testing",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"], [26803,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",505.02,"2026-08-03T09:41:21"], [26804,"0007643328","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1477.85,"2026-08-03T09:41:21"], [26805,"HCM7570803","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1280.5,"2026-08-03T09:41:21"], [26806,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175328","JENNIFER A SEE ",107.17,"2026-08-03T09:41:21"], [26807,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1160.87,"2026-08-03T09:41:21"], [26808,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416717","DESTINEE RAEANNE SWALLOWS CAMPBELL ",252.48,"2026-08-03T09:41:21"], [26809,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [26810,"HCM7644423","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",363.54,"2026-08-03T09:41:21"], [26811,"APV7635046","2026-02-20T00:00:00",2026,3,599116,"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","0000053322","CITY OF BLOOMINGTON ",400.0,"2026-08-03T09:41:21"], [26812,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395671","KAYLA GEORGEFF ",880.24,"2026-08-03T09:41:21"], [26813,"0007651244","2026-03-17T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44372.14,"2026-08-03T09:41:21"], [26814,"0007654120","2026-03-20T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",190.73,"2026-08-03T09:41:21"], [26815,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381667","TIFFANY BUCHANAN ",290.03,"2026-08-03T09:41:21"], [26816,"0007634477","2026-02-20T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-355.75,"2026-08-03T09:41:21"], [26817,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000317776","PATRICIA HEDRICK ",1097.0,"2026-08-03T09:41:21"], [26818,"0007626544","2026-02-09T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.2,"2026-08-03T09:41:21"], [26819,"0007625699","2026-02-06T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",95.19,"2026-08-03T09:41:21"], [26820,"0007626477","2026-02-09T00:00:00",2026,3,543073,"Main-BuildMat-Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [26821,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [26822,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341185","DANNY JONES ",150.46,"2026-08-03T09:41:21"], [26823,"HCM7654014","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",31455.92,"2026-08-03T09:41:21"], [26824,"0007626556","2026-02-09T00:00:00",2026,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1000.0,"2026-08-03T09:41:21"], [26825,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311649","DEBBIE GENTRY ",1752.06,"2026-08-03T09:41:21"], [26826,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",6344.6,"2026-08-03T09:41:21"], [26827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418043","GARY M CAYLOR ",308.03,"2026-08-03T09:41:21"], [26828,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",17130.35,"2026-08-03T09:41:21"], [26829,"0007657913","2026-03-26T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"], [26830,"APV7579162","2026-01-23T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000384440","GEWALT HAMILTON ASSOCIATES INC ",45913.8,"2026-08-03T09:41:21"], [26831,"0007627458","2026-02-10T00:00:00",2026,3,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2930.99,"2026-08-03T09:41:21"], [26832,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254682","PRUDENCE DILLEHAY ",304.73,"2026-08-03T09:41:21"], [26833,"EXV7644004","2026-03-04T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",71.71,"2026-08-03T09:41:21"], [26834,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [26835,"HCM7634606","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",490.87,"2026-08-03T09:41:21"], [26836,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [26837,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358870","KATIE SHEETS ",232.68,"2026-08-03T09:41:21"], [26838,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",14.32,"2026-08-03T09:41:21"], [26839,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [26840,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",824.06,"2026-08-03T09:41:21"], [26841,"HCM7653954","2026-03-25T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.75,"2026-08-03T09:41:21"], [26842,"0007627458","2026-02-10T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",10.0,"2026-08-03T09:41:21"], [26843,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [26844,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000414086","SHERRY WILLIAMS ",2393.0,"2026-08-03T09:41:21"], [26845,"HCM7625677","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",35.06,"2026-08-03T09:41:21"], [26846,"0007637535","2026-02-25T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23126.89,"2026-08-03T09:41:21"], [26847,"0007576385","2026-01-20T00:00:00",2026,3,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",379.4,"2026-08-03T09:41:21"], [26848,"0007638563","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",28.85,"2026-08-03T09:41:21"], [26849,"0007650277","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [26850,"0007657035","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",367.01,"2026-08-03T09:41:21"], [26851,"0007647517","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [26852,"0007569675","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [26853,"0007648379","2026-03-01T00:00:00",2026,3,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",127.83,"2026-08-03T09:41:21"], [26854,"0007582505","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",259.23,"2026-08-03T09:41:21"], [26855,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [26856,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",15294.52,"2026-08-03T09:41:21"], [26857,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365298","KELLY NESS ",401.33,"2026-08-03T09:41:21"], [26858,"0007648361","2026-03-12T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [26859,"APV7636873","2026-02-24T00:00:00",2026,3,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",3600.0,"2026-08-03T09:41:21"], [26860,"0007658925","2026-03-27T00:00:00",2026,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",43.94,"2026-08-03T09:41:21"], [26861,"APV7645824","2026-03-09T00:00:00",2026,3,531010,"Prof Serv - 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 ",76496.44,"2026-08-03T09:41:21"], [26862,"APV7580897","2026-01-28T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",113975.0,"2026-08-03T09:41:21"], [26863,"HCM7644455","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1268.7,"2026-08-03T09:41:21"], [26864,"HCM7654004","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"], [26865,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185361","AMY ASDELL ",433.3,"2026-08-03T09:41:21"], [26866,"APV7655273","2026-03-23T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",3075.0,"2026-08-03T09:41:21"], [26867,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346594","CORTNEY TREXLER ",1043.61,"2026-08-03T09:41:21"], [26868,"0007627432","2026-02-10T00:00:00",2026,3,510230,"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",13.19,"2026-08-03T09:41:21"], [26869,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",997.72,"2026-08-03T09:41:21"], [26870,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331584","SONDRA MEADOWS ",582.02,"2026-08-03T09:41:21"], [26871,"HCM7579597","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",19.36,"2026-08-03T09:41:21"], [26872,"0007579893","2026-01-27T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1242.02,"2026-08-03T09:41:21"], [26873,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439677","INDIANA CENTER FOR RECOVERY INDIANAPOLIS ",14.0,"2026-08-03T09:41:21"], [26874,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422094","BETTY J LOVE ",521.61,"2026-08-03T09:41:21"], [26875,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",32272.73,"2026-08-03T09:41:21"], [26876,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358033","JOSEPH SCHNEIDER ",181.27,"2026-08-03T09:41:21"], [26877,"0007659993","2026-03-30T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-1681.24,"2026-08-03T09:41:21"], [26878,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",233.07,"2026-08-03T09:41:21"], [26879,"0007627540","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.62,"2026-08-03T09:41:21"], [26880,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [26881,"APV7656293","2026-03-24T00:00:00",2026,3,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",2602.16,"2026-08-03T09:41:21"], [26882,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",131.15,"2026-08-03T09:41:21"], [26883,"0007650277","2026-03-01T00:00:00",2026,3,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [26884,"0007649450","2026-03-13T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.9,"2026-08-03T09:41:21"], [26885,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412504","DAVID DWAYNE PETERS ",327.45,"2026-08-03T09:41:21"], [26886,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",870.11,"2026-08-03T09:41:21"], [26887,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",46331.13,"2026-08-03T09:41:21"], [26888,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000055084","VIGO COUNTY ",19956.0,"2026-08-03T09:41:21"], [26889,"APV7633044","2026-02-18T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",633.13,"2026-08-03T09:41:21"], [26890,"0007626477","2026-02-09T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.13,"2026-08-03T09:41:21"], [26891,"APV7652289","2026-03-18T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000055223","CLINTON COUNTY ",2507.85,"2026-08-03T09:41:21"], [26892,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [26893,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265390","SUSAN EDWARDS ",254.23,"2026-08-03T09:41:21"], [26894,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [26895,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2623.61,"2026-08-03T09:41:21"], [26896,"HCM7644471","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",129.15,"2026-08-03T09:41:21"], [26897,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395233","HALEY NORTON ",232.67,"2026-08-03T09:41:21"], [26898,"0007640538","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",1.87,"2026-08-03T09:41:21"], [26899,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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[26903,"0007568034","2026-01-06T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",279.36,"2026-08-03T09:41:21"], [26904,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",996.99,"2026-08-03T09:41:21"], [26905,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [26906,"HCM7654007","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",30.57,"2026-08-03T09:41:21"], [26907,"0007572587","2026-01-13T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [26908,"0007577163","2026-01-21T00:00:00",2026,3,652370,"Citrix",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [26909,"0007661802","2026-03-31T00:00:00",2026,3,652131,"Telecom 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[26912,"0007648379","2026-03-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [26913,"APV7573033","2026-01-13T00:00:00",2026,3,531010,"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 ",109983.84,"2026-08-03T09:41:21"], [26914,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC 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Insurance","0000424340","ALEXANDRA EPLER ",908.0,"2026-08-03T09:41:21"], [26921,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-08-03T09:41:21"], [26922,"0007629384","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",33.18,"2026-08-03T09:41:21"], [26923,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373574","JOSHUA BROOKS ",291.33,"2026-08-03T09:41:21"], [26924,"APV7626987","2026-02-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",105212.79,"2026-08-03T09:41:21"], [26925,"APV7567221","2026-01-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",10872.35,"2026-08-03T09:41:21"], [26926,"APV7632282","2026-02-17T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",174654.62,"2026-08-03T09:41:21"], [26927,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240452","MARY BROWN ",752.6,"2026-08-03T09:41:21"], [26928,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [26929,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 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Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.4,"2026-08-03T09:41:21"], [26933,"APV7649764","2026-03-13T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",175.87,"2026-08-03T09:41:21"], [26934,"0007648379","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",4.41,"2026-08-03T09:41:21"], [26935,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [26936,"APV7566615","2026-01-02T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",16157.35,"2026-08-03T09:41:21"], [26937,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395698","MICHELLE BOLING ",803.68,"2026-08-03T09:41:21"], [26938,"APV7653152","2026-03-19T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",295.63,"2026-08-03T09:41:21"], [26939,"0007640647","2026-03-08T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.35,"2026-08-03T09:41:21"], [26940,"APV7631255","2026-02-16T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",349.87,"2026-08-03T09:41:21"], [26941,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",3756.72,"2026-08-03T09:41:21"], [26942,"0007647363","2026-03-11T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"], [26943,"0007633648","2026-02-19T00:00:00",2026,3,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [26944,"APV7625992","2026-02-05T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",20500.0,"2026-08-03T09:41:21"], [26945,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",558.86,"2026-08-03T09:41:21"], [26946,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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Improvement Grant Program"," ","General Ledger Entry",10.18,"2026-08-03T09:41:21"], [26950,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",891.32,"2026-08-03T09:41:21"], [26951,"APV7578904","2026-01-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",12306.17,"2026-08-03T09:41:21"], [26952,"APV7643582","2026-03-05T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",55.18,"2026-08-03T09:41:21"], [26953,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",978.87,"2026-08-03T09:41:21"], [26954,"HCM7570803","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",33.41,"2026-08-03T09:41:21"], [26955,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",2224.73,"2026-08-03T09:41:21"], [26956,"0007567767","2026-01-06T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"], [26957,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [26958,"0007638432","2026-02-26T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1007.17,"2026-08-03T09:41:21"], [26959,"HCM7654006","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",21.26,"2026-08-03T09:41:21"], [26960,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311433","JOSHUA JENKINS ",702.43,"2026-08-03T09:41:21"], [26961,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [26962,"0007649443","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.25,"2026-08-03T09:41:21"], [26963,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-08-03T09:41:21"], [26964,"APV7655383","2026-03-23T00:00:00",2026,3,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000050026","FEDERAL EXPRESS CORPORATION ",11.99,"2026-08-03T09:41:21"], [26965,"APV7635104","2026-02-20T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",16.22,"2026-08-03T09:41:21"], [26966,"HCM7579626","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",617.6,"2026-08-03T09:41:21"], [26967,"0007580726","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62100.34,"2026-08-03T09:41:21"], [26968,"APV7643007","2026-03-03T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000335203","TERRACON CONSULTANTS INC ",3723.57,"2026-08-03T09:41:21"], [26969,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414830","HAYLEY NICOLE BOWSER ",527.22,"2026-08-03T09:41:21"], [26970,"HCM7644475","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",646.69,"2026-08-03T09:41:21"], [26971,"0007637672","2026-02-25T00:00:00",2026,3,539035,"Prog Op-Software Maint",700,"Education","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-95150.0,"2026-08-03T09:41:21"], [26972,"HCM7644482","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2951.82,"2026-08-03T09:41:21"], [26973,"0007648379","2026-03-01T00:00:00",2026,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",503,"FSSA Medicaid Policy and Plan","Contractual Services","Insurance & Bonds","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.81,"2026-08-03T09:41:21"], [26974,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359259","JESSICA LUTZ ",1029.56,"2026-08-03T09:41:21"], [26975,"0007582507","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",42.31,"2026-08-03T09:41:21"], [26976,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260308","DEVELOPMENTAL CHILDCARE INC ",8342.78,"2026-08-03T09:41:21"], [26977,"0007571685","2026-01-12T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",-0.37,"2026-08-03T09:41:21"], [26978,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",244.71,"2026-08-03T09:41:21"], [26979,"0007652181","2026-03-18T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",203.78,"2026-08-03T09:41:21"], [26980,"HCM7654052","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1285.14,"2026-08-03T09:41:21"], [26981,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [26982,"HCM7644499","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",154.7,"2026-08-03T09:41:21"], [26983,"0007578760","2026-01-23T00:00:00",2026,3,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-0.03,"2026-08-03T09:41:21"], [26984,"0007592147","2026-02-04T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1640475.86,"2026-08-03T09:41:21"], [26985,"0007564102","2026-01-08T00:00:00",2026,3,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",5.82,"2026-08-03T09:41:21"], [26986,"0007582469","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",401.54,"2026-08-03T09:41:21"], [26987,"HCM7634558","2026-02-25T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",4.08,"2026-08-03T09:41:21"], [26988,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 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Families"," ","General Ledger Entry",46.1,"2026-08-03T09:41:21"], [26992,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",11783.33,"2026-08-03T09:41:21"], [26993,"HCM7644482","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2617.71,"2026-08-03T09:41:21"], [26994,"APV7649721","2026-03-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [26995,"HCM7653998","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",4.36,"2026-08-03T09:41:21"], [26996,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [26997,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376297","TONYA ANDERSON ",854.57,"2026-08-03T09:41:21"], [26998,"HCM7579597","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",188.27,"2026-08-03T09:41:21"], [26999,"APV7581727","2026-01-29T00:00:00",2026,3,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",48.38,"2026-08-03T09:41:21"], [27000,"HCM7653955","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.11,"2026-08-03T09:41:21"], [27001,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269903","CARMA SHEWARD ",1040.62,"2026-08-03T09:41:21"], [27002,"0007631786","2026-02-17T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.38,"2026-08-03T09:41:21"], [27003,"APV7645819","2026-03-06T00:00:00",2026,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000245223","UPS SUPPLY CHAIN SOLUTIONS INC ",35.21,"2026-08-03T09:41:21"], [27004,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375214","JUVENE COOLEY ",304.73,"2026-08-03T09:41:21"], [27005,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [27006,"APV7573823","2026-01-14T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",412.5,"2026-08-03T09:41:21"], [27007,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",761.33,"2026-08-03T09:41:21"], [27008,"0007633737","2026-02-19T00:00:00",2026,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [27009,"HCM7625684","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",579.8,"2026-08-03T09:41:21"], [27010,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354010","LOUIS O'BANION JR ",233.07,"2026-08-03T09:41:21"], [27011,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [27012,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [27013,"0007638551","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [27014,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",56.98,"2026-08-03T09:41:21"], [27015,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.12,"2026-08-03T09:41:21"], [27016,"0007650277","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17.36,"2026-08-03T09:41:21"], [27017,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.91,"2026-08-03T09:41:21"], [27018,"APV7626877","2026-02-09T00:00:00",2026,3,580110,"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 ",1818.57,"2026-08-03T09:41:21"], [27019,"HCM7625653","2026-02-11T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5160.59,"2026-08-03T09:41:21"], [27020,"HCM7570827","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",329.9,"2026-08-03T09:41:21"], [27021,"0007656988","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",-0.14,"2026-08-03T09:41:21"], [27022,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",356.55,"2026-08-03T09:41:21"], [27023,"HCM7570822","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1419.99,"2026-08-03T09:41:21"], [27024,"0007584392","2026-02-03T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-26.36,"2026-08-03T09:41:21"], [27025,"0007580617","2026-01-28T00:00:00",2026,3,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",440.0,"2026-08-03T09:41:21"], [27026,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384499","CAROLYN MITCHELL ",260.9,"2026-08-03T09:41:21"], [27027,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387414","DORIS BRYANT ",1600.37,"2026-08-03T09:41:21"], [27028,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364946","SALVATORE PARISI ",537.02,"2026-08-03T09:41:21"], [27029,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347860","JILL LEWIS ",588.23,"2026-08-03T09:41:21"], [27030,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000375358","DYNAMIC MINDS ACADEMY INC ",10978.0,"2026-08-03T09:41:21"], [27031,"HCM7644482","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [27032,"0007584373","2026-02-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",39.24,"2026-08-03T09:41:21"], [27033,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [27034,"0007576409","2026-01-20T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [27035,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398645","MICHAEL SWEENEY ",340.77,"2026-08-03T09:41:21"], [27036,"APV7635704","2026-02-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",107652.58,"2026-08-03T09:41:21"], [27037,"0007629388","2026-02-12T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [27038,"0007625591","2026-02-06T00:00:00",2026,3,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program"," ","General Ledger Entry",101092925.92,"2026-08-03T09:41:21"], [27039,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",86.0,"2026-08-03T09:41:21"], [27040,"0007649448","2026-03-13T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1344.2,"2026-08-03T09:41:21"], [27041,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-08-03T09:41:21"], [27042,"EXV7629964","2026-02-06T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",80.0,"2026-08-03T09:41:21"], [27043,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356812","JESSICA SZYMKOW ",591.01,"2026-08-03T09:41:21"], [27044,"HCM7653998","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",101.02,"2026-08-03T09:41:21"], [27045,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [27046,"0007581388","2026-01-29T00:00:00",2026,3,659052,"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"], [27047,"HCM7634486","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",563.66,"2026-08-03T09:41:21"], [27048,"0007574432","2026-01-15T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22713.21,"2026-08-03T09:41:21"], [27049,"0007638508","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7160.19,"2026-08-03T09:41:21"], [27050,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",459.52,"2026-08-03T09:41:21"], [27051,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [27052,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [27053,"APV7584790","2026-02-03T00:00:00",2026,3,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",168.55,"2026-08-03T09:41:21"], [27054,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1302.26,"2026-08-03T09:41:21"], [27055,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [27056,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079171","CATHOLIC DIOCESE OF EVANSVILLE ",44514.9,"2026-08-03T09:41:21"], [27057,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",734.52,"2026-08-03T09:41:21"], [27058,"HCM7644496","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",60.82,"2026-08-03T09:41:21"], [27059,"HCM7625684","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",372.41,"2026-08-03T09:41:21"], [27060,"0007654120","2026-03-20T00:00:00",2026,3,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",97.83,"2026-08-03T09:41:21"], [27061,"0007640538","2026-03-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",39.24,"2026-08-03T09:41:21"], [27062,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383207","STACY BOEHM ",941.65,"2026-08-03T09:41:21"], [27063,"0007566042","2026-01-02T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-271.89,"2026-08-03T09:41:21"], [27064,"HCM7579648","2026-01-28T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [27065,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",3261.88,"2026-08-03T09:41:21"], [27066,"HCM7654014","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",926.14,"2026-08-03T09:41:21"], [27067,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",363.56,"2026-08-03T09:41:21"], [27068,"APV7642149","2026-03-03T00:00:00",2026,3,573100,"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","0000398232","PERCEPTIONS YOGA MINDFULNESS and ART INC ",2500.0,"2026-08-03T09:41:21"], [27069,"0007568799","2026-01-07T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-102043.8,"2026-08-03T09:41:21"], [27070,"HCM7653947","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1979.57,"2026-08-03T09:41:21"], [27071,"HCM7654006","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",27.35,"2026-08-03T09:41:21"], [27072,"0007649449","2026-03-13T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-08-03T09:41:21"], [27073,"APV7626739","2026-02-09T00:00:00",2026,3,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000065378","COMPUTER AID, INC. ",63733.3,"2026-08-03T09:41:21"], [27074,"EXV7571507","2026-01-02T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [27075,"HCM7644475","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",786.3,"2026-08-03T09:41:21"], [27076,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000420853","ANGELLA M DOUGHERTY ",1202.37,"2026-08-03T09:41:21"], [27077,"APV7654365","2026-03-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000056400","CITY OF WEST LAFAYETTE ",21788.82,"2026-08-03T09:41:21"], [27078,"HCM7634519","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2332.15,"2026-08-03T09:41:21"], [27079,"HCM7625693","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",150.11,"2026-08-03T09:41:21"], [27080,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",4529.56,"2026-08-03T09:41:21"], [27081,"0007648379","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",374.21,"2026-08-03T09:41:21"], [27082,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096841","INDI KID INC ",16740.16,"2026-08-03T09:41:21"], [27083,"HCM7625693","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.04,"2026-08-03T09:41:21"], [27084,"0007579715","2026-01-26T00:00:00",2026,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",18.75,"2026-08-03T09:41:21"], [27085,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",128065.47,"2026-08-03T09:41:21"], [27086,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364263","MELISSA CHADWICK ",240.84,"2026-08-03T09:41:21"], [27087,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [27088,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305845","LORRANIE BROWNING ",308.16,"2026-08-03T09:41:21"], [27089,"0007578877","2026-01-01T00:00:00",2026,3,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",75.25,"2026-08-03T09:41:21"], [27090,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295387","MARGARET SCHRODT ",388.44,"2026-08-03T09:41:21"], [27091,"HCM7644491","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",234.74,"2026-08-03T09:41:21"], [27092,"0007568033","2026-01-06T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"], [27093,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",37254.3,"2026-08-03T09:41:21"], [27094,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.22,"2026-08-03T09:41:21"], [27095,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [27096,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [27097,"HCM7634573","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",51.99,"2026-08-03T09:41:21"], [27098,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",10964.63,"2026-08-03T09:41:21"], [27099,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",67397.61,"2026-08-03T09:41:21"], [27100,"APV7584790","2026-02-03T00:00:00",2026,3,543072,"Main-BuildMat-Metals",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",311.06,"2026-08-03T09:41:21"], [27101,"APV7632967","2026-02-18T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",10476.68,"2026-08-03T09:41:21"], [27102,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337503","KATRINA PERRINE ",160.56,"2026-08-03T09:41:21"], [27103,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263031","KATHLEEN K LINDSEY ",425.47,"2026-08-03T09:41:21"], [27104,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",34284.45,"2026-08-03T09:41:21"], [27105,"0007650277","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",430.29,"2026-08-03T09:41:21"], [27106,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"], [27107,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1130.05,"2026-08-03T09:41:21"], [27108,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404101","TYWANA KING ",287.25,"2026-08-03T09:41:21"], [27109,"APV7640891","2026-03-02T00:00:00",2026,3,571010,"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 ",29476.37,"2026-08-03T09:41:21"], [27110,"APV7646788","2026-03-10T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",1608.34,"2026-08-03T09:41:21"], [27111,"APV7580897","2026-01-28T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",273630.0,"2026-08-03T09:41:21"], [27112,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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 ",602.0,"2026-08-03T09:41:21"], [27113,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-08-03T09:41:21"], [27114,"HCM7570824","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.97,"2026-08-03T09:41:21"], [27115,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",123414.86,"2026-08-03T09:41:21"], [27116,"APV7624023","2026-02-04T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",67,"Ofc of Technology","Administrative and Operating Expenses","Equipment Rental","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000247098","QUENCH USA INC ",23.5,"2026-08-03T09:41:21"], [27117,"APV7642999","2026-03-03T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",2011.85,"2026-08-03T09:41:21"], [27118,"APV7645792","2026-03-09T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",4929.02,"2026-08-03T09:41:21"], [27119,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",513.93,"2026-08-03T09:41:21"], [27120,"0007645382","2026-03-09T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",178709.33,"2026-08-03T09:41:21"], [27121,"0007650399","2026-03-13T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-1531.3,"2026-08-03T09:41:21"], [27122,"HCM7644465","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",391.16,"2026-08-03T09:41:21"], [27123,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-08-03T09:41:21"], [27124,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",645891.99,"2026-08-03T09:41:21"], [27125,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [27126,"0007640516","2026-03-02T00:00:00",2026,3,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1.8,"2026-08-03T09:41:21"], [27127,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297596","GREGORY GRAY ",280.97,"2026-08-03T09:41:21"], [27128,"0007639585","2026-03-08T00:00:00",2026,3,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",78.7,"2026-08-03T09:41:21"], [27129,"APV7632152","2026-02-17T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",56.51,"2026-08-03T09:41:21"], [27130,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [27131,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",4223.95,"2026-08-03T09:41:21"], [27132,"HCM7579655","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",20.91,"2026-08-03T09:41:21"], [27133,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [27134,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254872","ORTOMEASE MARIE GOUDEAU ",1204.16,"2026-08-03T09:41:21"], [27135,"0007567966","2026-01-06T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1603301.05,"2026-08-03T09:41:21"], [27136,"APV7569083","2026-01-07T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",136.38,"2026-08-03T09:41:21"], [27137,"APV7580978","2026-01-28T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",36641.49,"2026-08-03T09:41:21"], [27138,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158343","CLARENCE BURTNER ",180.63,"2026-08-03T09:41:21"], [27139,"APV7635163","2026-02-20T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000433044","INGIOS GEOTECHNICS INC ",3408.0,"2026-08-03T09:41:21"], [27140,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320128","JENNIFER JACKSON ",1510.43,"2026-08-03T09:41:21"], [27141,"0007648379","2026-03-01T00:00:00",2026,3,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",26.91,"2026-08-03T09:41:21"], [27142,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",613.24,"2026-08-03T09:41:21"], [27143,"0007567766","2026-01-06T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",433.72,"2026-08-03T09:41:21"], [27144,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [27145,"HCM7653977","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1383.42,"2026-08-03T09:41:21"], [27146,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287606","FAWN MILLER ",485.55,"2026-08-03T09:41:21"], [27147,"0007640538","2026-03-08T00:00:00",2026,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",40.61,"2026-08-03T09:41:21"], [27148,"APV7631262","2026-02-16T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000353740","TERESA HAMM ",1000.0,"2026-08-03T09:41:21"], [27149,"0007626544","2026-02-09T00:00:00",2026,3,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-100.94,"2026-08-03T09:41:21"], [27150,"APV7572964","2026-01-13T00:00:00",2026,3,580110,"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 ",1259.01,"2026-08-03T09:41:21"], [27151,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [27152,"0007576409","2026-01-20T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2397.54,"2026-08-03T09:41:21"], [27153,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [27154,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075512","FINANCIAL PARTNERS FCU ",33.0,"2026-08-03T09:41:21"], [27155,"0007643419","2026-03-05T00:00:00",2026,3,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-11.4,"2026-08-03T09:41:21"], [27156,"0007576404","2026-01-20T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"], [27157,"APV7650635","2026-03-16T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",52599.32,"2026-08-03T09:41:21"], [27158,"0007656131","2026-03-24T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1656.71,"2026-08-03T09:41:21"], [27159,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [27160,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403962","REBECCA HUSTED ",420.68,"2026-08-03T09:41:21"], [27161,"APV7630563","2026-02-13T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",20000.0,"2026-08-03T09:41:21"], [27162,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [27163,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415920","TONY GARZA ",1425.97,"2026-08-03T09:41:21"], [27164,"HCM7625684","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",44.43,"2026-08-03T09:41:21"], [27165,"HCM7634529","2026-02-25T00:00:00",2026,3,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",557.4,"2026-08-03T09:41:21"], [27166,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427133","JOSHUA JEREMIAH KEESLING ",1979.1,"2026-08-03T09:41:21"], [27167,"0007644540","2026-03-06T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [27168,"ARD7625133","2026-02-05T00:00:00",2026,3,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-269.5,"2026-08-03T09:41:21"], [27169,"0007570918","2026-01-09T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [27170,"0007582469","2026-02-08T00:00:00",2026,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2196.3,"2026-08-03T09:41:21"], [27171,"0007568782","2026-01-07T00:00:00",2026,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",78.11,"2026-08-03T09:41:21"], [27172,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193597","EMINENCE CONS SCHL CORP TREAS ",14308.92,"2026-08-03T09:41:21"], [27173,"0007650277","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",59.94,"2026-08-03T09:41:21"], [27174,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [27175,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400914","AMANDA WILSON ",341.18,"2026-08-03T09:41:21"], [27176,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359865","CLAUDINE LOWERY ",527.22,"2026-08-03T09:41:21"], [27177,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375314","ASHLEY ROGERS ",388.44,"2026-08-03T09:41:21"], [27178,"0007649443","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [27179,"HCM7625655","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",137629.64,"2026-08-03T09:41:21"], [27180,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351771","DANIEL CALDWELL ",854.57,"2026-08-03T09:41:21"], [27181,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.69,"2026-08-03T09:41:21"], [27182,"HCM7634573","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",16.33,"2026-08-03T09:41:21"], [27183,"EXV7660596","2026-03-25T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [27184,"0007574510","2026-01-15T00:00:00",2026,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",434.72,"2026-08-03T09:41:21"], [27185,"0007648379","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.43,"2026-08-03T09:41:21"], [27186,"0007578878","2026-01-22T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",49.99,"2026-08-03T09:41:21"], [27187,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",178.35,"2026-08-03T09:41:21"], [27188,"APV7573961","2026-01-14T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1054586.06,"2026-08-03T09:41:21"], [27189,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",5848.21,"2026-08-03T09:41:21"], [27190,"0007638508","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2346.07,"2026-08-03T09:41:21"], [27191,"0007582317","2026-02-01T00:00:00",2026,3,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2942.14,"2026-08-03T09:41:21"], [27192,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",122.19,"2026-08-03T09:41:21"], [27193,"APV7657372","2026-03-25T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000107802","LIFETIME RESOURCESINC ",45148.8,"2026-08-03T09:41:21"], [27194,"HCM7634568","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",24.36,"2026-08-03T09:41:21"], [27195,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-08-03T09:41:21"], [27196,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",332.15,"2026-08-03T09:41:21"], [27197,"0007631935","2026-02-17T00:00:00",2026,3,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",44132.5,"2026-08-03T09:41:21"], [27198,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426674","ADRIENNE O'CONNOR ",3110.04,"2026-08-03T09:41:21"], [27199,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351943","JUSTIN LEWSADER ",135.95,"2026-08-03T09:41:21"], [27200,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326121","JOYCE LAWRENCE ",330.18,"2026-08-03T09:41:21"], [27201,"APV7566586","2026-01-02T00:00:00",2026,3,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",1152.28,"2026-08-03T09:41:21"], [27202,"0007638477","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [27203,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077449","NEW CASTLE COMM SCHL TREASURER ",7732.36,"2026-08-03T09:41:21"], [27204,"APV7647765","2026-03-11T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000328339","CASTLETON PARK INDIANAPOLIS LP ",17526.99,"2026-08-03T09:41:21"], [27205,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1521.63,"2026-08-03T09:41:21"], [27206,"0007577877","2026-01-22T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [27207,"APV7635946","2026-02-23T00:00:00",2026,3,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000697","AQUATIC CONTROL INC ",1708.65,"2026-08-03T09:41:21"], [27208,"0007659993","2026-03-30T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",-17.14,"2026-08-03T09:41:21"], [27209,"0007651239","2026-03-17T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.86,"2026-08-03T09:41:21"], [27210,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331225","APRIL FUGLE ",220.76,"2026-08-03T09:41:21"], [27211,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096500","BAUER FAMILY RESOURCES INC ",27960.0,"2026-08-03T09:41:21"], [27212,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [27213,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248410","HEATHER MARIE FRENCH ",376.3,"2026-08-03T09:41:21"], [27214,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121705","SCHOOL TOWN OF HIGHLAND ",121775.82,"2026-08-03T09:41:21"], [27215,"HCM7654019","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1456.38,"2026-08-03T09:41:21"], [27216,"APV7646790","2026-03-10T00:00:00",2026,3,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",5534.19,"2026-08-03T09:41:21"], [27217,"APV7646828","2026-03-10T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",4252.83,"2026-08-03T09:41:21"], [27218,"0007648379","2026-03-01T00:00:00",2026,3,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [27219,"APV7574780","2026-01-15T00:00:00",2026,3,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000053535","DATA RECOGNITION CORPORATION ",972.8,"2026-08-03T09:41:21"], [27220,"APV7580897","2026-01-28T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",15500.0,"2026-08-03T09:41:21"], [27221,"HCM7570786","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",144.94,"2026-08-03T09:41:21"], [27222,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318677","JACK GROCE ",660.35,"2026-08-03T09:41:21"], [27223,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436958","MATTHEW L GRABER ",911.28,"2026-08-03T09:41:21"], [27224,"0007623887","2026-02-04T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [27225,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1202.56,"2026-08-03T09:41:21"], [27226,"0007657162","2026-03-25T00:00:00",2026,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",272.91,"2026-08-03T09:41:21"], [27227,"0007639405","2026-02-28T00:00:00",2026,3,652156,"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"], [27228,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366825","EDWIN GONZALEZ ",252.48,"2026-08-03T09:41:21"], [27229,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269037","NOLA MORRIS ",363.46,"2026-08-03T09:41:21"], [27230,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",898.56,"2026-08-03T09:41:21"], [27231,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [27232,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",41021.32,"2026-08-03T09:41:21"], [27233,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360343","ANDREA ROOP ",862.39,"2026-08-03T09:41:21"], [27234,"HCM7654022","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.77,"2026-08-03T09:41:21"], [27235,"HCM7634576","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",745262.38,"2026-08-03T09:41:21"], [27236,"APV7575782","2026-01-15T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",1842.4,"2026-08-03T09:41:21"], [27237,"0007648379","2026-03-01T00:00:00",2026,3,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",57.23,"2026-08-03T09:41:21"], [27238,"0007658819","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",807.89,"2026-08-03T09:41:21"], [27239,"0007661803","2026-03-31T00:00:00",2026,3,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",17.8,"2026-08-03T09:41:21"], [27240,"0007650277","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"], [27241,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [27242,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.31,"2026-08-03T09:41:21"], [27243,"HCM7644529","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",23479.89,"2026-08-03T09:41:21"], [27244,"0007577160","2026-01-21T00:00:00",2026,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-71.4,"2026-08-03T09:41:21"], [27245,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [27246,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",140.48,"2026-08-03T09:41:21"], [27247,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [27248,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358188","KIMBERLY BLACKBURN ",330.17,"2026-08-03T09:41:21"], [27249,"0007636584","2026-02-24T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"], [27250,"APV7570290","2026-01-08T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",4124.97,"2026-08-03T09:41:21"], [27251,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281444","STACEY DISINGER ",447.55,"2026-08-03T09:41:21"], [27252,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426713","WENDY M MCNEILEY ",260.91,"2026-08-03T09:41:21"], [27253,"0007624583","2026-02-05T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5312.19,"2026-08-03T09:41:21"], [27254,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370452","CODY MAUDER ",642.22,"2026-08-03T09:41:21"], [27255,"0007624582","2026-02-05T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",126393.21,"2026-08-03T09:41:21"], [27256,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422704","MAKINZIE SMITH ",1421.49,"2026-08-03T09:41:21"], [27257,"HCM7634551","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",36.93,"2026-08-03T09:41:21"], [27258,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248376","DONALD L AND ANNE M KING ",376.3,"2026-08-03T09:41:21"], [27259,"APV7627821","2026-02-10T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1134.99,"2026-08-03T09:41:21"], [27260,"HCM7625625","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",8.58,"2026-08-03T09:41:21"], [27261,"APV7646884","2026-03-10T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068039","EAST CHICAGO, CITY OF ",8962.93,"2026-08-03T09:41:21"], [27262,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [27263,"HCM7634559","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.33,"2026-08-03T09:41:21"], [27264,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198253","TROY A CLOUD ",271.91,"2026-08-03T09:41:21"], [27265,"0007640538","2026-03-08T00:00:00",2026,3,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",529.52,"2026-08-03T09:41:21"], [27266,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [27267,"HCM7654014","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",8.44,"2026-08-03T09:41:21"], [27268,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",7492.7,"2026-08-03T09:41:21"], [27269,"0007658925","2026-03-27T00:00:00",2026,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.24,"2026-08-03T09:41:21"], [27270,"0007640538","2026-03-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"], [27271,"0007639574","2026-03-08T00:00:00",2026,3,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",143.0,"2026-08-03T09:41:21"], [27272,"0007582390","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",111.09,"2026-08-03T09:41:21"], [27273,"HCM7570803","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",27.55,"2026-08-03T09:41:21"], [27274,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [27275,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301784","JAMES GASKEY ",388.44,"2026-08-03T09:41:21"], [27276,"HCM7570857","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",24.23,"2026-08-03T09:41:21"], [27277,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [27278,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373750","SARA COOK ",341.18,"2026-08-03T09:41:21"], [27279,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",135.19,"2026-08-03T09:41:21"], [27280,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [27281,"0007578822","2026-01-01T00:00:00",2026,3,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39071.65,"2026-08-03T09:41:21"], [27282,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",369.01,"2026-08-03T09:41:21"], [27283,"0007648379","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",58.38,"2026-08-03T09:41:21"], [27284,"0007643327","2026-03-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [27285,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292005","MICHAEL FARMWALD ",466.13,"2026-08-03T09:41:21"], [27286,"APV7626877","2026-02-09T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440011","KEVIN MATTHEW IKERD ",1311.46,"2026-08-03T09:41:21"], [27287,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1130.05,"2026-08-03T09:41:21"], [27288,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [27289,"0007629300","2026-02-12T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.59,"2026-08-03T09:41:21"], [27290,"0007651239","2026-03-17T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"], [27291,"HCM7644484","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4245.87,"2026-08-03T09:41:21"], [27292,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",204.05,"2026-08-03T09:41:21"], [27293,"HCM7644475","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1016.16,"2026-08-03T09:41:21"], [27294,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326258","SHAUNA DAVIS ",1575.45,"2026-08-03T09:41:21"], [27295,"0007638508","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1021.08,"2026-08-03T09:41:21"], [27296,"0007578878","2026-01-22T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",31.22,"2026-08-03T09:41:21"], [27297,"0007648379","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.78,"2026-08-03T09:41:21"], [27298,"HCM7625632","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"], [27299,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400859","WILLIAM CRAIG DURFOR ",421.46,"2026-08-03T09:41:21"], [27300,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000429113","ROBERT DEVENTER ",377.45,"2026-08-03T09:41:21"], [27301,"HCM7570779","2026-01-14T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",2128.51,"2026-08-03T09:41:21"], [27302,"HCM7644492","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.96,"2026-08-03T09:41:21"], [27303,"APV7570290","2026-01-08T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052712","HARRISON COUNTY REMC ",35.79,"2026-08-03T09:41:21"], [27304,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [27305,"APV7657344","2026-03-25T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000064364","JOHNSON COUNTY ",2185.5,"2026-08-03T09:41:21"], [27306,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261657","ANITA MANN ",388.44,"2026-08-03T09:41:21"], [27307,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [27308,"0007636593","2026-02-24T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-4478.79,"2026-08-03T09:41:21"], [27309,"EXV7583138","2026-01-27T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.09,"2026-08-03T09:41:21"], [27310,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",526.41,"2026-08-03T09:41:21"], [27311,"APV7626822","2026-02-09T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000424810","MARILYNN A COLLIER ",7451.98,"2026-08-03T09:41:21"], [27312,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387192","TESSA M LECHNER ",1311.57,"2026-08-03T09:41:21"], [27313,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396897","JENNIFER SMITH ",815.73,"2026-08-03T09:41:21"], [27314,"0007657081","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10.68,"2026-08-03T09:41:21"], [27315,"HCM7570819","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",40.78,"2026-08-03T09:41:21"], [27316,"0007584373","2026-02-08T00:00:00",2026,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",81.22,"2026-08-03T09:41:21"], [27317,"HCM7625677","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",6.22,"2026-08-03T09:41:21"], [27318,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.56,"2026-08-03T09:41:21"], [27319,"APV7647858","2026-03-11T00:00:00",2026,3,531010,"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 ",3220.43,"2026-08-03T09:41:21"], [27320,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371002","CHARLES BOWLING ",160.56,"2026-08-03T09:41:21"], [27321,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",733809.61,"2026-08-03T09:41:21"], [27322,"0007635636","2026-02-23T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",473.89,"2026-08-03T09:41:21"], [27323,"0007583348","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5831.4,"2026-08-03T09:41:21"], [27324,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1323.29,"2026-08-03T09:41:21"], [27325,"0007644540","2026-03-06T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [27326,"HCM7625702","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [27327,"APV7652469","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000065378","COMPUTER AID, INC. ",2720.25,"2026-08-03T09:41:21"], [27328,"0007584573","2026-02-03T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.03,"2026-08-03T09:41:21"], [27329,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [27330,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [27331,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [27332,"APV7572862","2026-01-13T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",1472.5,"2026-08-03T09:41:21"], [27333,"0007580604","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [27334,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000404973","LIBERTY GROVE SCHOOLS INC ",5386.0,"2026-08-03T09:41:21"], [27335,"0007648379","2026-03-01T00:00:00",2026,3,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",68.01,"2026-08-03T09:41:21"], [27336,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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 ",43.0,"2026-08-03T09:41:21"], [27337,"0007646413","2026-03-10T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",509.14,"2026-08-03T09:41:21"], [27338,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128978","MICHAEL R BURBRINK ",280.97,"2026-08-03T09:41:21"], [27339,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372978","RYAN ANDERSON ",609.46,"2026-08-03T09:41:21"], [27340,"HCM7644482","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",40.95,"2026-08-03T09:41:21"], [27341,"HCM7634606","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [27342,"0007644223","2026-03-06T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",11.76,"2026-08-03T09:41:21"], [27343,"0007576388","2026-01-20T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-38.58,"2026-08-03T09:41:21"], [27344,"0007578877","2026-01-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",16682.65,"2026-08-03T09:41:21"], [27345,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393291","CHRISTOPHER C TROEGER ",240.43,"2026-08-03T09:41:21"], [27346,"0007563928","2026-01-02T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [27347,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248260","KANEISA FURLOW ",163.14,"2026-08-03T09:41:21"], [27348,"0007574510","2026-01-15T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",318.25,"2026-08-03T09:41:21"], [27349,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367541","LEXI GEIGER ",1003.47,"2026-08-03T09:41:21"], [27350,"ARD7655608","2026-03-23T00:00:00",2026,3,531010,"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",-22130.45,"2026-08-03T09:41:21"], [27351,"APV7581770","2026-01-29T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000070796","ASSOCIATION OF MATERNAL and CHILD HEALTH P ",6660.01,"2026-08-03T09:41:21"], [27352,"0007648379","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",19.13,"2026-08-03T09:41:21"], [27353,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424288","JAVIER MOTA ",954.98,"2026-08-03T09:41:21"], [27354,"0007583354","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.86,"2026-08-03T09:41:21"], [27355,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338913","DINAH BRENTON ",194.22,"2026-08-03T09:41:21"], [27356,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [27357,"APV7644756","2026-03-06T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053578","ST. JOSEPH CTY AIRPORTAUTH ",39665.29,"2026-08-03T09:41:21"], [27358,"0007574535","2026-01-15T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.0,"2026-08-03T09:41:21"], [27359,"0007661801","2026-03-31T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"], [27360,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281644","MALANNA FIELDS ",376.3,"2026-08-03T09:41:21"], [27361,"0007584429","2026-01-31T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2853.81,"2026-08-03T09:41:21"], [27362,"APV7632168","2026-02-17T00:00:00",2026,3,599116,"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","0000389988","HEALTHIER MOMS AND BABIES INC ",100.0,"2026-08-03T09:41:21"], [27363,"0007648379","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",230.27,"2026-08-03T09:41:21"], [27364,"EXV7637276","2026-02-20T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",353.29,"2026-08-03T09:41:21"], [27365,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [27366,"0007638589","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.42,"2026-08-03T09:41:21"], [27367,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",228685.88,"2026-08-03T09:41:21"], [27368,"0007654924","2026-03-23T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"], [27369,"0007637605","2026-02-25T00:00:00",2026,3,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-20.7,"2026-08-03T09:41:21"], [27370,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",167.62,"2026-08-03T09:41:21"], [27371,"APV7651473","2026-03-17T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",85.78,"2026-08-03T09:41:21"], [27372,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427287","RAELENE M KING ",743.17,"2026-08-03T09:41:21"], [27373,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [27374,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330082","DARREN SCAGGS ",97.11,"2026-08-03T09:41:21"], [27375,"HCM7644481","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",47.99,"2026-08-03T09:41:21"], [27376,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371599","SAMUEL LENGACHER ",1210.38,"2026-08-03T09:41:21"], [27377,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285330","CARMAN TURIENTINE ",501.73,"2026-08-03T09:41:21"], [27378,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [27379,"HCM7579702","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",22.26,"2026-08-03T09:41:21"], [27380,"HCM7570803","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",17.68,"2026-08-03T09:41:21"], [27381,"APV7649707","2026-03-13T00:00:00",2026,3,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405692","PELSY SEPTIC LLC ",450.0,"2026-08-03T09:41:21"], [27382,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349049","SANDRA JOHNSON ",291.33,"2026-08-03T09:41:21"], [27383,"0007627432","2026-02-10T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1033.17,"2026-08-03T09:41:21"], [27384,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351087","KIRSTEN KLOEPFER ",181.27,"2026-08-03T09:41:21"], [27385,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386952","ANNE EATON ",349.59,"2026-08-03T09:41:21"], [27386,"APV7651473","2026-03-17T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",40.03,"2026-08-03T09:41:21"], [27387,"0007633726","2026-02-19T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.0,"2026-08-03T09:41:21"], [27388,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395539","ANA ISABEL BIRD ",1366.33,"2026-08-03T09:41:21"], [27389,"APV7573823","2026-01-14T00:00:00",2026,3,532037,"Main - Utilities",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 ",925.0,"2026-08-03T09:41:21"], [27390,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [27391,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [27392,"0007637564","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",10.82,"2026-08-03T09:41:21"], [27393,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [27394,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417687","DEREK DAVIS ",1138.13,"2026-08-03T09:41:21"], [27395,"APV7649530","2026-03-13T00:00:00",2026,3,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000013016","INTOXIMETERS INC ",105.0,"2026-08-03T09:41:21"], [27396,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",711.85,"2026-08-03T09:41:21"], [27397,"HCM7625677","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",11.17,"2026-08-03T09:41:21"], [27398,"0007577118","2026-01-21T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",44329.76,"2026-08-03T09:41:21"], [27399,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [27400,"APV7647742","2026-03-11T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. 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","General Ledger Entry",4.86,"2026-08-03T09:41:21"], [27404,"0007660932","2026-03-31T00:00:00",2026,3,533041,"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",2.49,"2026-08-03T09:41:21"], [27405,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",958.2,"2026-08-03T09:41:21"], [27406,"0007568033","2026-01-06T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [27407,"0007626567","2026-02-09T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [27408,"0007643329","2026-03-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [27409,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393957","JACOB SMITH ",510.21,"2026-08-03T09:41:21"], [27410,"0007658000","2026-03-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [27411,"0007638579","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",142.0,"2026-08-03T09:41:21"], [27412,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387431","BRANDON DAKE ",381.32,"2026-08-03T09:41:21"], [27413,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [27414,"0007650277","2026-03-01T00:00:00",2026,3,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.98,"2026-08-03T09:41:21"], [27415,"APV7639808","2026-02-27T00:00:00",2026,3,571701,"GR-Diseases, Disorders & Medic",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000231313","VALLEY PROFESSIONALS COMMUNITY ",46526.16,"2026-08-03T09:41:21"], [27416,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302619","DANA LYONS ",474.84,"2026-08-03T09:41:21"], [27417,"APV7637856","2026-02-25T00:00:00",2026,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",66.1,"2026-08-03T09:41:21"], [27418,"HCM7634576","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",28584.53,"2026-08-03T09:41:21"], [27419,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311224","CAROLYN ROSZELL ",301.04,"2026-08-03T09:41:21"], [27420,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [27421,"0007636593","2026-02-24T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-11874.72,"2026-08-03T09:41:21"], [27422,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348598","KATHY SMITH ",454.77,"2026-08-03T09:41:21"], [27423,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",449.94,"2026-08-03T09:41:21"], [27424,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",34.0,"2026-08-03T09:41:21"], [27425,"HCM7570801","2026-01-14T00:00:00",2026,3,518901,"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",0.21,"2026-08-03T09:41:21"], [27426,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",17870.59,"2026-08-03T09:41:21"], [27427,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [27428,"ARD7577590","2026-01-21T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11584.07,"2026-08-03T09:41:21"], [27429,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [27430,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386890","LUIS FIGUEROA ",401.39,"2026-08-03T09:41:21"], [27431,"APV7649751","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",-48409.12,"2026-08-03T09:41:21"], [27432,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376684","KALEE RIGNEY-SPENCE ",200.7,"2026-08-03T09:41:21"], [27433,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 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[27437,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416496","SARHA MARIE WINTERSTROM ",661.12,"2026-08-03T09:41:21"], [27438,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336437","MEGAN HICKS SCHERGEN ",466.12,"2026-08-03T09:41:21"], [27439,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [27440,"HCM7570803","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",31.07,"2026-08-03T09:41:21"], [27441,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",46031.28,"2026-08-03T09:41:21"], [27442,"APV7647703","2026-03-11T00:00:00",2026,3,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1106.14,"2026-08-03T09:41:21"], [27443,"APV7637856","2026-02-25T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",256.71,"2026-08-03T09:41:21"], [27444,"APV7627813","2026-02-10T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1371.31,"2026-08-03T09:41:21"], [27445,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345990","ROBERT CUNNINGHAM ",100.35,"2026-08-03T09:41:21"], [27446,"HCM7634551","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",148.05,"2026-08-03T09:41:21"], [27447,"APV7571895","2026-01-12T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051083","RATIO ARCHITECTS LLC ",1673756.68,"2026-08-03T09:41:21"], [27448,"0007648398","2026-03-12T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-4821.36,"2026-08-03T09:41:21"], [27449,"HCM7570810","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",12016.88,"2026-08-03T09:41:21"], [27450,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.17,"2026-08-03T09:41:21"], [27451,"HCM7644484","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",36.62,"2026-08-03T09:41:21"], [27452,"0007627469","2026-02-10T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [27453,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247452","TERRY AND SANDRA ENGLAND ",977.38,"2026-08-03T09:41:21"], [27454,"0007640538","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"], [27455,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355973","KEVIN MURPHY ",527.22,"2026-08-03T09:41:21"], [27456,"0007567211","2026-01-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",430.27,"2026-08-03T09:41:21"], [27457,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000420337","DREES PLAYHOUSE CHRISTIAN ACADEMY ",1393.09,"2026-08-03T09:41:21"], [27458,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418808","ALEXANDRIA ROUSE ",531.31,"2026-08-03T09:41:21"], [27459,"APV7568957","2026-01-07T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",168.12,"2026-08-03T09:41:21"], [27460,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000437607","KARL Y BARSKE ",751.26,"2026-08-03T09:41:21"], [27461,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1213.88,"2026-08-03T09:41:21"], [27462,"0007572635","2026-01-13T00:00:00",2026,3,519240,"Workers Comp Admin Fee",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",627.0,"2026-08-03T09:41:21"], [27463,"0007571719","2026-01-01T00:00:00",2026,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.52,"2026-08-03T09:41:21"], [27464,"0007646504","2026-03-10T00:00:00",2026,3,571509,"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",13256.75,"2026-08-03T09:41:21"], [27465,"APV7631255","2026-02-16T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",145.0,"2026-08-03T09:41:21"], [27466,"HCM7579702","2026-01-28T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",609.17,"2026-08-03T09:41:21"], [27467,"APV7650570","2026-03-16T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",373.28,"2026-08-03T09:41:21"], [27468,"HCM7634568","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-08-03T09:41:21"], [27469,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",3053.27,"2026-08-03T09:41:21"], [27470,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322419","JASON KELM ",862.99,"2026-08-03T09:41:21"], [27471,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353097","STEPHANIE GRABER ",521.67,"2026-08-03T09:41:21"], [27472,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363866","GREGORY ADDIS ",742.57,"2026-08-03T09:41:21"], [27473,"EXV7630887","2026-02-04T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",130.13,"2026-08-03T09:41:21"], [27474,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",151.89,"2026-08-03T09:41:21"], [27475,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298597","COURTNEY WHITNEY ",280.46,"2026-08-03T09:41:21"], [27476,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",25.9,"2026-08-03T09:41:21"], [27477,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386217","ELIZABETH M SUMMERS ",426.88,"2026-08-03T09:41:21"], [27478,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [27479,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"], [27480,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [27481,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",779.47,"2026-08-03T09:41:21"], [27482,"APV7642160","2026-03-03T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",25.06,"2026-08-03T09:41:21"], [27483,"APV7651529","2026-03-17T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [27484,"0007580550","2026-02-01T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",54.57,"2026-08-03T09:41:21"], [27485,"0007576385","2026-01-20T00:00:00",2026,3,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",162.63,"2026-08-03T09:41:21"], [27486,"HCM7634507","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",50.6,"2026-08-03T09:41:21"], [27487,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120795","CARROLL CONS SCHL CORP TREAS ",37028.73,"2026-08-03T09:41:21"], [27488,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419936","JAUNELLE LEE ",683.16,"2026-08-03T09:41:21"], [27489,"APV7570080","2026-01-08T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",14.91,"2026-08-03T09:41:21"], [27490,"APV7635730","2026-02-23T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",277.5,"2026-08-03T09:41:21"], [27491,"INV7577728","2026-01-21T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"], [27492,"HCM7579597","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",556.1,"2026-08-03T09:41:21"], [27493,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303222","DEBORAH DELANEY ",194.22,"2026-08-03T09:41:21"], [27494,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420402","ANASTASIA K FLORES ",661.12,"2026-08-03T09:41:21"], [27495,"0007632827","2026-02-18T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-520.45,"2026-08-03T09:41:21"], [27496,"0007579816","2026-01-27T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",445.45,"2026-08-03T09:41:21"], [27497,"0007582394","2026-02-08T00:00:00",2026,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1582.63,"2026-08-03T09:41:21"], [27498,"0007584573","2026-02-03T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"], [27499,"HCM7579644","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",9.06,"2026-08-03T09:41:21"], [27500,"0007662680","2026-03-31T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-42.8,"2026-08-03T09:41:21"], [27501,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358027","KIMBERLY HUFHAND ",90.63,"2026-08-03T09:41:21"], [27502,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [27503,"HCM7579702","2026-01-28T00:00:00",2026,3,510150,"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"], [27504,"0007647396","2026-03-11T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1166.79,"2026-08-03T09:41:21"], [27505,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000391682","FIRST UNITED METHODIST CHURCH ",89.06,"2026-08-03T09:41:21"], [27506,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",812.1,"2026-08-03T09:41:21"], [27507,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078140","KENTLAND BANK AND SETTLEMENT ACCT ",99.0,"2026-08-03T09:41:21"], [27508,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329440","MICHELLE KELLEY ",97.11,"2026-08-03T09:41:21"], [27509,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291288","SHAWN GREEN ",252.49,"2026-08-03T09:41:21"], [27510,"APV7573885","2026-01-14T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",2547.54,"2026-08-03T09:41:21"], [27511,"APV7656337","2026-03-24T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.69,"2026-08-03T09:41:21"], [27512,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388200","BRIAN SIMMONS ",194.22,"2026-08-03T09:41:21"], [27513,"HCM7625684","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",857.12,"2026-08-03T09:41:21"], [27514,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273776","ALVAH COPELAND ",388.44,"2026-08-03T09:41:21"], [27515,"0007583413","2026-02-02T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61535.12,"2026-08-03T09:41:21"], [27516,"0007644223","2026-03-06T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",76.08,"2026-08-03T09:41:21"], [27517,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388508","JEFFREY S ANGUS JR ",388.44,"2026-08-03T09:41:21"], [27518,"APV7651510","2026-03-17T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",69.61,"2026-08-03T09:41:21"], [27519,"APV7575739","2026-01-15T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",7822.13,"2026-08-03T09:41:21"], [27520,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108413","CRADLES TO CRAYONS ",3157.76,"2026-08-03T09:41:21"], [27521,"0007637605","2026-02-25T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1157.0,"2026-08-03T09:41:21"], [27522,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",255.21,"2026-08-03T09:41:21"], [27523,"APV7572920","2026-01-13T00:00:00",2026,3,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000064474","REI REAL ESTATE SERVICES LLC ",4774.56,"2026-08-03T09:41:21"], [27524,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390039","ANNA RICE ",260.9,"2026-08-03T09:41:21"], [27525,"0007576409","2026-01-20T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.79,"2026-08-03T09:41:21"], [27526,"0007662722","2026-03-31T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [27527,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",907.99,"2026-08-03T09:41:21"], [27528,"APV7650601","2026-03-16T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",17835.0,"2026-08-03T09:41:21"], [27529,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414249","SARA ELLEN LONG ",527.22,"2026-08-03T09:41:21"], [27530,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [27531,"APV7581770","2026-01-29T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051925","INDIANA UNIVERSITY HEALTH INC ",74932.31,"2026-08-03T09:41:21"], [27532,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430714","ERICK HORNING ",1463.46,"2026-08-03T09:41:21"], [27533,"APV7569083","2026-01-07T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",82.48,"2026-08-03T09:41:21"], [27534,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423999","CHRISTOPHER ABRAHAM SAMP ",726.91,"2026-08-03T09:41:21"], [27535,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352630","CLAUDINE SUMMERS ",200.69,"2026-08-03T09:41:21"], [27536,"HCM7579597","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",33.25,"2026-08-03T09:41:21"], [27537,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194213","WARRICK CTY SCHOOL TREASURER ",298411.29,"2026-08-03T09:41:21"], [27538,"0007644406","2026-03-06T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.05,"2026-08-03T09:41:21"], [27539,"APV7572918","2026-01-13T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000050020","CITY OF INDIANAPOLIS ",100784.18,"2026-08-03T09:41:21"], [27540,"APV7659090","2026-03-27T00:00:00",2026,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000073646","BARADA ASSOCIATES, INC. ",24.19,"2026-08-03T09:41:21"], [27541,"0007580668","2026-01-28T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",6450.46,"2026-08-03T09:41:21"], [27542,"0007661803","2026-03-31T00:00:00",2026,3,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",81.05,"2026-08-03T09:41:21"], [27543,"HCM7625684","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1144.97,"2026-08-03T09:41:21"], [27544,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414535","PHILIP DUKE ",1359.54,"2026-08-03T09:41:21"], [27545,"0007584561","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [27546,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",45.08,"2026-08-03T09:41:21"], [27547,"0007641732","2026-02-28T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",31.32,"2026-08-03T09:41:21"], [27548,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412960","ROBERTA SCHROEDER ",582.66,"2026-08-03T09:41:21"], [27549,"0007648379","2026-03-01T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - 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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"], [27555,"0007628456","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",271.25,"2026-08-03T09:41:21"], [27556,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [27557,"0007636585","2026-02-24T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",147.59,"2026-08-03T09:41:21"], [27558,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314752","JODI RINEAR ",1185.5,"2026-08-03T09:41:21"], [27559,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306575","DEBORAH THOMPSON ",301.04,"2026-08-03T09:41:21"], [27560,"APV7580061","2026-01-27T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",67.6,"2026-08-03T09:41:21"], [27561,"0007567215","2026-01-05T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-101.74,"2026-08-03T09:41:21"], [27562,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340712","DANIELLE MCCREERY ",1068.21,"2026-08-03T09:41:21"], [27563,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",255.98,"2026-08-03T09:41:21"], [27564,"APV7656155","2026-03-24T00:00:00",2026,3,573100,"Grants - 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Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",369.45,"2026-08-03T09:41:21"], [27571,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431567","AMANDA TRACK ",715.07,"2026-08-03T09:41:21"], [27572,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392999","TINA RIGNEY ",200.69,"2026-08-03T09:41:21"], [27573,"0007564091","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"], [27574,"0007638551","2026-02-26T00:00:00",2026,3,516002,"FICA - 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",12.61,"2026-08-03T09:41:21"], [27580,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [27581,"APV7630493","2026-02-13T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",273.58,"2026-08-03T09:41:21"], [27582,"0007639583","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",111.09,"2026-08-03T09:41:21"], [27583,"APV7642914","2026-03-04T00:00:00",2026,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1230.03,"2026-08-03T09:41:21"], [27584,"0007638551","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",853.26,"2026-08-03T09:41:21"], [27585,"HCM7644529","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",17033.54,"2026-08-03T09:41:21"], [27586,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",5079.02,"2026-08-03T09:41:21"], [27587,"APV7568213","2026-01-06T00:00:00",2026,3,571303,"GR-Environmental & Sustainable",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000053322","CITY OF BLOOMINGTON ",12017.18,"2026-08-03T09:41:21"], [27588,"0007648379","2026-03-01T00:00:00",2026,3,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",1142197.95,"2026-08-03T09:41:21"], [27592,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [27593,"APV7635158","2026-02-20T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",13653.07,"2026-08-03T09:41:21"], [27594,"HCM7644430","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",529.29,"2026-08-03T09:41:21"], [27595,"EXV7646209","2026-03-01T00:00:00",2026,3,595120,"InState Travel - 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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",0.0,"2026-08-03T09:41:21"], [27660,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [27661,"0007638589","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"], [27662,"HCM7570779","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",25.07,"2026-08-03T09:41:21"], [27663,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312357","KERRI WELLMAN ",475.84,"2026-08-03T09:41:21"], [27664,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [27665,"HCM7644482","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",86.53,"2026-08-03T09:41:21"], [27666,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",289.8,"2026-08-03T09:41:21"], [27667,"0007661803","2026-03-31T00:00:00",2026,3,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",205.36,"2026-08-03T09:41:21"], [27668,"0007648379","2026-03-01T00:00:00",2026,3,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [27669,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388301","JERRY WOLF ",90.64,"2026-08-03T09:41:21"], [27670,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",1298130.22,"2026-08-03T09:41:21"], [27671,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000412503","JUDY JOANN GIFFORD ",2665.07,"2026-08-03T09:41:21"], [27672,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334168","JOANNA CROFFORD-QUINN ",163.15,"2026-08-03T09:41:21"], [27673,"HCM7579656","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",27351.43,"2026-08-03T09:41:21"], [27674,"HCM7644430","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4458.04,"2026-08-03T09:41:21"], [27675,"0007654132","2026-03-20T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-2.91,"2026-08-03T09:41:21"], [27676,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",59.42,"2026-08-03T09:41:21"], [27677,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [27678,"0007624583","2026-02-05T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",34.14,"2026-08-03T09:41:21"], [27679,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384716","NANCY A VANVELSE ",602.09,"2026-08-03T09:41:21"], [27680,"HCM7653998","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3.44,"2026-08-03T09:41:21"], [27681,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",320.33,"2026-08-03T09:41:21"], [27682,"HCM7579702","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.49,"2026-08-03T09:41:21"], [27683,"HCM7579669","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",76.15,"2026-08-03T09:41:21"], [27684,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392181","PATSY ANN ANDERSON ",214.44,"2026-08-03T09:41:21"], [27685,"EXV7642477","2026-03-03T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",156.52,"2026-08-03T09:41:21"], [27686,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",26.0,"2026-08-03T09:41:21"], [27687,"0007660932","2026-03-31T00:00:00",2026,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",159.11,"2026-08-03T09:41:21"], [27688,"0007578877","2026-01-01T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",556.4,"2026-08-03T09:41:21"], [27689,"0007577160","2026-01-21T00:00:00",2026,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-637.5,"2026-08-03T09:41:21"], [27690,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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 ",676.0,"2026-08-03T09:41:21"], [27691,"0007631102","2026-02-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"], [27692,"HCM7644491","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1649.21,"2026-08-03T09:41:21"], [27693,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [27694,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [27695,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION 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Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121461","ST AMBROSE SCHOOL ",5141.05,"2026-08-03T09:41:21"], [27699,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [27700,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198253","TROY A CLOUD ",280.97,"2026-08-03T09:41:21"], [27701,"HCM7634559","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",533.74,"2026-08-03T09:41:21"], [27702,"0007658897","2026-03-27T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"], [27703,"APV7632189","2026-02-17T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000347885","31 REALTY LLC ",3390.96,"2026-08-03T09:41:21"], [27704,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [27705,"HCM7579597","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",17.66,"2026-08-03T09:41:21"], [27706,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [27707,"0007639382","2026-02-27T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",305.23,"2026-08-03T09:41:21"], [27708,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",876.63,"2026-08-03T09:41:21"], [27709,"0007583352","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.78,"2026-08-03T09:41:21"], [27710,"0007626549","2026-02-09T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-9.76,"2026-08-03T09:41:21"], [27711,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419650","VIVIAN MOSTELLER ",2048.83,"2026-08-03T09:41:21"], [27712,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345997","STACIE WOODWARD ",181.27,"2026-08-03T09:41:21"], [27713,"APV7642159","2026-03-02T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",1248.36,"2026-08-03T09:41:21"], [27714,"0007572587","2026-01-13T00:00:00",2026,3,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [27715,"0007582469","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [27716,"APV7654357","2026-03-20T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",8392.39,"2026-08-03T09:41:21"], [27717,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000420853","ANGELLA M DOUGHERTY ",2007.34,"2026-08-03T09:41:21"], [27718,"HCM7653998","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9823.52,"2026-08-03T09:41:21"], [27719,"APV7647554","2026-03-11T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",310.42,"2026-08-03T09:41:21"], [27720,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350702","PHILLIP A DAVIS ",181.27,"2026-08-03T09:41:21"], [27721,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",31716.65,"2026-08-03T09:41:21"], [27722,"APV7653372","2026-03-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",8384.8,"2026-08-03T09:41:21"], [27723,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237535","MARK SEPKO ",782.7,"2026-08-03T09:41:21"], [27724,"0007634477","2026-02-20T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1032.13,"2026-08-03T09:41:21"], [27725,"HCM7654052","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",21.31,"2026-08-03T09:41:21"], [27726,"0007658819","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",874.55,"2026-08-03T09:41:21"], [27727,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.42,"2026-08-03T09:41:21"], [27728,"APV7625973","2026-02-06T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001212","NORTHEASTERN CENTER INC ",-161839.0,"2026-08-03T09:41:21"], [27729,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1146.19,"2026-08-03T09:41:21"], [27730,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",720.37,"2026-08-03T09:41:21"], [27731,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332893","STACEY CURNUTT ",290.04,"2026-08-03T09:41:21"], [27732,"0007582469","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",63.5,"2026-08-03T09:41:21"], [27733,"APV7626877","2026-02-09T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426416","DEBORAH SCHALL ",1750.05,"2026-08-03T09:41:21"], [27734,"0007627432","2026-02-10T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",614.91,"2026-08-03T09:41:21"], [27735,"HCM7634576","2026-02-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.15,"2026-08-03T09:41:21"], [27736,"APV7646788","2026-03-10T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",10005.78,"2026-08-03T09:41:21"], [27737,"0007655992","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222.79,"2026-08-03T09:41:21"], [27738,"0007659993","2026-03-30T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",-53.38,"2026-08-03T09:41:21"], [27739,"APV7570120","2026-01-08T00:00:00",2026,3,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",105.56,"2026-08-03T09:41:21"], [27740,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381525","HAILY HILL ",616.07,"2026-08-03T09:41:21"], [27741,"0007635641","2026-02-23T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",255.6,"2026-08-03T09:41:21"], [27742,"0007648420","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",45.96,"2026-08-03T09:41:21"], [27743,"APV7630547","2026-02-13T00:00:00",2026,3,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",63.03,"2026-08-03T09:41:21"], [27744,"APV7651614","2026-03-17T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",57021.35,"2026-08-03T09:41:21"], [27745,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301986","JENA HARGROVE ",364.16,"2026-08-03T09:41:21"], [27746,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.14,"2026-08-03T09:41:21"], [27747,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1015.85,"2026-08-03T09:41:21"], [27748,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408705","JULIA C BUTZ ",524.59,"2026-08-03T09:41:21"], [27749,"ARD7633265","2026-02-18T00:00:00",2026,3,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5.0,"2026-08-03T09:41:21"], [27750,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340856","LORA SIMISON ",253.78,"2026-08-03T09:41:21"], [27751,"0007649443","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"], [27752,"0007629300","2026-02-12T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",70.75,"2026-08-03T09:41:21"], [27753,"APV7627784","2026-02-10T00:00:00",2026,3,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",1390.46,"2026-08-03T09:41:21"], [27754,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338955","ASHLEY NIGHSWANDER ",260.9,"2026-08-03T09:41:21"], [27755,"APV7633969","2026-02-19T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [27756,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429835","AILEEN CHRISTINE CAMPBELL ",527.23,"2026-08-03T09:41:21"], [27757,"APV7583699","2026-02-02T00:00:00",2026,3,531010,"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 ",18800.44,"2026-08-03T09:41:21"], [27758,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-08-03T09:41:21"], [27759,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",8090.79,"2026-08-03T09:41:21"], [27760,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [27761,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380074","BRADLEY WHITELEY ",480.66,"2026-08-03T09:41:21"], [27762,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [27763,"0007592147","2026-02-04T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-426282.51,"2026-08-03T09:41:21"], [27764,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352812","KERRI WHEELER ",301.04,"2026-08-03T09:41:21"], [27765,"0007582507","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",22.85,"2026-08-03T09:41:21"], [27766,"HCM7625734","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",7.05,"2026-08-03T09:41:21"], [27767,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",72.0,"2026-08-03T09:41:21"], [27768,"HCM7653998","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1155.83,"2026-08-03T09:41:21"], [27769,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",135.96,"2026-08-03T09:41:21"], [27770,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [27771,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381425","DEBORAH BISSINGER ",280.97,"2026-08-03T09:41:21"], [27772,"0007578877","2026-01-01T00:00:00",2026,3,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.2,"2026-08-03T09:41:21"], [27773,"HCM7579672","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",525.5,"2026-08-03T09:41:21"], [27774,"0007568790","2026-01-07T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [27775,"0007648379","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",215.51,"2026-08-03T09:41:21"], [27776,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437024","MELISSA GARRETT ",719.2,"2026-08-03T09:41:21"], [27777,"APV7648702","2026-03-12T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106723","BOSTON BEVER FORREST CROSS and SICKMANN ",1000.0,"2026-08-03T09:41:21"], [27778,"0007576385","2026-01-20T00:00:00",2026,3,539046,"Prog Op - Vital Records",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",218.95,"2026-08-03T09:41:21"], [27779,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194091","JOSHUA ACADEMY, INC ",25268.51,"2026-08-03T09:41:21"], [27780,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [27781,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296401","KIMBERLY KLINE ",310.75,"2026-08-03T09:41:21"], [27782,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396902","DIONNA WEATHERLY ",97.11,"2026-08-03T09:41:21"], [27783,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",90.63,"2026-08-03T09:41:21"], [27784,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376193","JEFFREY PEACH ",1301.08,"2026-08-03T09:41:21"], [27785,"0007577163","2026-01-21T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [27786,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",140.49,"2026-08-03T09:41:21"], [27787,"APV7578119","2026-01-22T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",67,"Ofc of Technology","Administrative and Operating Expenses","Agency Operations","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000019192","WEST PUBLISHING CORP ",450.0,"2026-08-03T09:41:21"], [27788,"APV7575698","2026-01-16T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",1200.0,"2026-08-03T09:41:21"], [27789,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376292","MARK ANDERSON ",1376.56,"2026-08-03T09:41:21"], [27790,"HCM7634559","2026-02-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",8.23,"2026-08-03T09:41:21"], [27791,"0007639580","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [27792,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342091","VERNA SULLIVAN ",116.53,"2026-08-03T09:41:21"], [27793,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",1466.13,"2026-08-03T09:41:21"], [27794,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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 ",864.0,"2026-08-03T09:41:21"], [27795,"HCM7625653","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [27796,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",69.02,"2026-08-03T09:41:21"], [27797,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396674","CASSANDRA CIESLAK ",265.31,"2026-08-03T09:41:21"], [27798,"HCM7570799","2026-01-14T00:00:00",2026,3,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",6.75,"2026-08-03T09:41:21"], [27799,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [27800,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",955.66,"2026-08-03T09:41:21"], [27801,"HCM7625696","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3461.24,"2026-08-03T09:41:21"], [27802,"0007645401","2026-03-09T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2647727.56,"2026-08-03T09:41:21"], [27803,"0007637536","2026-02-25T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-6.51,"2026-08-03T09:41:21"], [27804,"0007630146","2026-02-13T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-293.77,"2026-08-03T09:41:21"], [27805,"HCM7579648","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",38598.41,"2026-08-03T09:41:21"], [27806,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-08-03T09:41:21"], [27807,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295987","VICKIE DUNFEE ",90.64,"2026-08-03T09:41:21"], [27808,"HCM7579657","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2374.79,"2026-08-03T09:41:21"], [27809,"HCM7579597","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",771.32,"2026-08-03T09:41:21"], [27810,"0007628383","2026-02-11T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1147081.71,"2026-08-03T09:41:21"], [27811,"0007648437","2026-03-12T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2889.17,"2026-08-03T09:41:21"], [27812,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403214","KENISHA JO SEIBERT ",912.36,"2026-08-03T09:41:21"], [27813,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",16969.1,"2026-08-03T09:41:21"], [27814,"APV7580061","2026-01-27T00:00:00",2026,3,573500,"Grants - Individuals Grants -I",300,"Natural Resources","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000052917","THE NATURE CONSERVANCY ",54096.74,"2026-08-03T09:41:21"], [27815,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429027","MELISSA J SCHROEDER ",941.66,"2026-08-03T09:41:21"], [27816,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332962","STEPHANIE WAGNER ",268.1,"2026-08-03T09:41:21"], [27817,"0007647363","2026-03-11T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [27818,"HCM7570809","2026-01-14T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",7.02,"2026-08-03T09:41:21"], [27819,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",602.09,"2026-08-03T09:41:21"], [27820,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",187.58,"2026-08-03T09:41:21"], [27821,"HCM7634576","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",23.86,"2026-08-03T09:41:21"], [27822,"0007580550","2026-02-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [27823,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402625","AMANDA COMPTON ",194.22,"2026-08-03T09:41:21"], [27824,"HCM7654015","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4324.76,"2026-08-03T09:41:21"], [27825,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [27826,"APV7631288","2026-02-16T00:00:00",2026,3,659792,"Printing Service",385,"Homeland Security","Internal Service Funds - Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","9948","INDIANA CORRECTIONAL INDUSTRIES ",1895.3,"2026-08-03T09:41:21"], [27827,"0007658925","2026-03-27T00:00:00",2026,3,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",54.61,"2026-08-03T09:41:21"], [27828,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348276","ANGEL GOSBIN ",421.45,"2026-08-03T09:41:21"], [27829,"0007634477","2026-02-20T00:00:00",2026,3,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.21,"2026-08-03T09:41:21"], [27830,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",490.7,"2026-08-03T09:41:21"], [27831,"0007578877","2026-01-01T00:00:00",2026,3,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",21391.2,"2026-08-03T09:41:21"], [27832,"HCM7625693","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",7.04,"2026-08-03T09:41:21"], [27833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396398","MEGHAN SMITH ",2921.46,"2026-08-03T09:41:21"], [27834,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293477","JOHN CARRICO ",619.34,"2026-08-03T09:41:21"], [27835,"HCM7644423","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",56.09,"2026-08-03T09:41:21"], [27836,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.41,"2026-08-03T09:41:21"], [27837,"APV7653339","2026-03-19T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",67620.8,"2026-08-03T09:41:21"], [27838,"HCM7625653","2026-02-11T00:00:00",2026,3,516002,"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",229.74,"2026-08-03T09:41:21"], [27839,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334076","RICHARD WALTERS ",200.69,"2026-08-03T09:41:21"], [27840,"HCM7634576","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",36.42,"2026-08-03T09:41:21"], [27841,"APV7573836","2026-01-14T00:00:00",2026,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",46740.96,"2026-08-03T09:41:21"], [27842,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [27843,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104459","MOLIN CHIROPRACTIC PC ",14.0,"2026-08-03T09:41:21"], [27844,"0007650364","2026-03-16T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1729.16,"2026-08-03T09:41:21"], [27845,"0007651210","2026-03-17T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",1843452.91,"2026-08-03T09:41:21"], [27846,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [27847,"0007661801","2026-03-31T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [27848,"0007637651","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-6.21,"2026-08-03T09:41:21"], [27849,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376133","LEAH KANTIN ",100.35,"2026-08-03T09:41:21"], [27850,"0007572524","2026-01-01T00:00:00",2026,3,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5463.24,"2026-08-03T09:41:21"], [27851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398258","TERESA AARON ",851.85,"2026-08-03T09:41:21"], [27852,"0007583348","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1462.01,"2026-08-03T09:41:21"], [27853,"HCM7644532","2026-03-11T00:00:00",2026,3,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",9.84,"2026-08-03T09:41:21"], [27854,"0007578822","2026-01-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",230157.3,"2026-08-03T09:41:21"], [27855,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330643","AMBER SMITH ",1398.39,"2026-08-03T09:41:21"], [27856,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",11865.11,"2026-08-03T09:41:21"], [27857,"APV7572000","2026-01-12T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",12836.15,"2026-08-03T09:41:21"], [27858,"0007641521","2026-03-03T00:00:00",2026,3,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-5.43,"2026-08-03T09:41:21"], [27859,"0007649443","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",122.14,"2026-08-03T09:41:21"], [27860,"0007582374","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",238.85,"2026-08-03T09:41:21"], [27861,"APV7578186","2026-01-22T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056764","HUNTINGTON COUNTY ",98800.25,"2026-08-03T09:41:21"], [27862,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395794","CHERLYNN YOUNG ",625.57,"2026-08-03T09:41:21"], [27863,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379883","JUSTIN WHITE ",120.42,"2026-08-03T09:41:21"], [27864,"0007624583","2026-02-05T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",58.54,"2026-08-03T09:41:21"], [27865,"HCM7625683","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",11571.32,"2026-08-03T09:41:21"], [27866,"EXV7657705","2026-03-25T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",55.66,"2026-08-03T09:41:21"], [27867,"APV7572961","2026-01-13T00:00:00",2026,3,555515,"Manufacturing equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000012987","SHI INTERNATIONAL CORP ",2200.0,"2026-08-03T09:41:21"], [27868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297118","LISA STANFORD ",301.04,"2026-08-03T09:41:21"], [27869,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331653","ST VINCENT DE PAUL CHURCH ",16580.56,"2026-08-03T09:41:21"], [27870,"0007657173","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",6111.75,"2026-08-03T09:41:21"], [27871,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415899","JENNIFER BOWMAN ",1834.55,"2026-08-03T09:41:21"], [27872,"0007624583","2026-02-05T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",24.94,"2026-08-03T09:41:21"], [27873,"0007648379","2026-03-01T00:00:00",2026,3,659286,"Shared 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[27915,"APV7648674","2026-03-12T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",19354.0,"2026-08-03T09:41:21"], [27916,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000072952","CITIZENS STATE BANK OF NEW CASTLE ",16.5,"2026-08-03T09:41:21"], [27917,"APV7583692","2026-02-02T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative 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Security","Homeland Security Grant Program"," ","General Ledger Entry",6713.55,"2026-08-03T09:41:21"], [27927,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",693.6,"2026-08-03T09:41:21"], [27928,"APV7644809","2026-03-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",907.99,"2026-08-03T09:41:21"], [27929,"0007649463","2026-03-13T00:00:00",2026,3,539105,"ProgOp - Radio & TV",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," 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Comm","Personal 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"], [27936,"APV7637827","2026-02-25T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",2721.6,"2026-08-03T09:41:21"], [27937,"APV7582707","2026-01-30T00:00:00",2026,3,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",2610.76,"2026-08-03T09:41:21"], 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[27941,"0007650277","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [27942,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [27943,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",706.96,"2026-08-03T09:41:21"], [27944,"0007647363","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",44.66,"2026-08-03T09:41:21"], [27945,"APV7626908","2026-02-09T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000194083","EVANSVILLE CITY CONTROLLER ",650.0,"2026-08-03T09:41:21"], [27946,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418590","ERIKA BURTON ",388.44,"2026-08-03T09:41:21"], [27947,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",170.8,"2026-08-03T09:41:21"], [27948,"0007643324","2026-03-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [27949,"0007569719","2026-01-08T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"], [27950,"0007638589","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"], [27951,"0007626477","2026-02-09T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-20.06,"2026-08-03T09:41:21"], [27952,"HCM7644424","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",423.75,"2026-08-03T09:41:21"], [27953,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",4908.2,"2026-08-03T09:41:21"], [27954,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [27955,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347012","ANDREA JOHNSON ",213.64,"2026-08-03T09:41:21"], [27956,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [27957,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [27958,"HCM7625677","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",343.98,"2026-08-03T09:41:21"], [27959,"0007639383","2026-02-27T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-423736.23,"2026-08-03T09:41:21"], [27960,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413763","DESTINY S BEAMS ",237.42,"2026-08-03T09:41:21"], [27961,"0007635636","2026-02-23T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.07,"2026-08-03T09:41:21"], [27962,"0007638563","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",347.67,"2026-08-03T09:41:21"], [27963,"0007661802","2026-03-31T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",15.81,"2026-08-03T09:41:21"], [27964,"HCM7579704","2026-01-28T00:00:00",2026,3,519006,"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",48.47,"2026-08-03T09:41:21"], [27965,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390268","KATHRYN ELIZABETH SCALES ",268.1,"2026-08-03T09:41:21"], [27966,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234013","DEBORAH WRIGHT ",893.49,"2026-08-03T09:41:21"], [27967,"HCM7644499","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3702.63,"2026-08-03T09:41:21"], [27968,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369847","JASON ADDIS ",1344.65,"2026-08-03T09:41:21"], [27969,"0007627458","2026-02-10T00:00:00",2026,3,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1378.58,"2026-08-03T09:41:21"], [27970,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256756","CHRISTINA E CROSS ",225.32,"2026-08-03T09:41:21"], [27971,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389554","BRANDON ABBOTT ",240.84,"2026-08-03T09:41:21"], [27972,"0007643330","2026-03-05T00:00:00",2026,3,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",127.5,"2026-08-03T09:41:21"], [27973,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",347.7,"2026-08-03T09:41:21"], [27974,"0007580703","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [27975,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1089.81,"2026-08-03T09:41:21"], [27976,"0007580685","2026-01-28T00:00:00",2026,3,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15819.38,"2026-08-03T09:41:21"], [27977,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104162","DRS PRICE AND SHEPLER ",14.0,"2026-08-03T09:41:21"], [27978,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297099","JILL MOORER ",485.55,"2026-08-03T09:41:21"], [27979,"0007657913","2026-03-26T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.29,"2026-08-03T09:41:21"], [27980,"APV7579731","2026-01-26T00:00:00",2026,3,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000389816","THE LEARNING TREE LLC ",15316.35,"2026-08-03T09:41:21"], [27981,"0007632738","2026-02-18T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",236.09,"2026-08-03T09:41:21"], [27982,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411800","ANDREW BRIAN HANEY ",510.22,"2026-08-03T09:41:21"], [27983,"HCM7644475","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",9915.29,"2026-08-03T09:41:21"], [27984,"EXV7576099","2026-01-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"], [27985,"0007578877","2026-01-01T00:00:00",2026,3,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",49.47,"2026-08-03T09:41:21"], [27986,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [27987,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240604","KRISTI LYNN BROWN ",682.04,"2026-08-03T09:41:21"], [27988,"HCM7634559","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",58315.75,"2026-08-03T09:41:21"], [27989,"APV7579744","2026-01-26T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386078","ALICIA D HENDRICKS ",6670.04,"2026-08-03T09:41:21"], [27990,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",132.37,"2026-08-03T09:41:21"], [27991,"0007650277","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [27992,"APV7644865","2026-03-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",25579.76,"2026-08-03T09:41:21"], [27993,"APV7567271","2026-01-05T00:00:00",2026,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",19.86,"2026-08-03T09:41:21"], [27994,"APV7569227","2026-01-07T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",6627.2,"2026-08-03T09:41:21"], [27995,"EXV7658497","2026-03-23T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",20.0,"2026-08-03T09:41:21"], [27996,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [27997,"0007581533","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",238.85,"2026-08-03T09:41:21"], [27998,"0007629384","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",305.39,"2026-08-03T09:41:21"], [27999,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [28000,"HCM7654014","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3771.08,"2026-08-03T09:41:21"], [28001,"HCM7579624","2026-01-28T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",16.91,"2026-08-03T09:41:21"], [28002,"HCM7634559","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",478.53,"2026-08-03T09:41:21"], [28003,"0007639572","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",209.3,"2026-08-03T09:41:21"], [28004,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [28005,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [28006,"APV7582664","2026-01-30T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",1542.0,"2026-08-03T09:41:21"], [28007,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [28008,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427498","STACY MURRAY ",678.95,"2026-08-03T09:41:21"], [28009,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307512","VERLIN CRAIG ",391.16,"2026-08-03T09:41:21"], [28010,"HCM7653976","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",17709.75,"2026-08-03T09:41:21"], [28011,"0007655984","2026-03-24T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",-82.06,"2026-08-03T09:41:21"], [28012,"0007570970","2026-01-09T00:00:00",2026,3,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",9.67,"2026-08-03T09:41:21"], [28013,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [28014,"0007649450","2026-03-13T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",234.17,"2026-08-03T09:41:21"], [28015,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421259","LAURA REFFEY ",737.75,"2026-08-03T09:41:21"], [28016,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378911","BRENDA VANARSDALE ",321.11,"2026-08-03T09:41:21"], [28017,"APV7629435","2026-02-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000108310","CHILD ADVOCACY CENTER OF ",7562.38,"2026-08-03T09:41:21"], [28018,"APV7639786","2026-02-27T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",147.38,"2026-08-03T09:41:21"], [28019,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361196","RACHEL JORDAN ",1302.51,"2026-08-03T09:41:21"], [28020,"0007574541","2026-01-15T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.33,"2026-08-03T09:41:21"], [28021,"APV7584790","2026-02-03T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",2842.5,"2026-08-03T09:41:21"], [28022,"ARD7656619","2026-03-24T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-91.0,"2026-08-03T09:41:21"], [28023,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382344","RACHEL SANDERSON ",60.21,"2026-08-03T09:41:21"], [28024,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292115","DANIEL GISEL ",466.13,"2026-08-03T09:41:21"], [28025,"HCM7579646","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",139.95,"2026-08-03T09:41:21"], [28026,"EXV7570580","2026-01-01T00:00:00",2026,3,595570,"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"], [28027,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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 ",166.0,"2026-08-03T09:41:21"], [28028,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250468","JIMMY SMITH ",200.7,"2026-08-03T09:41:21"], [28029,"0007576397","2026-01-20T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.38,"2026-08-03T09:41:21"], [28030,"0007649443","2026-03-01T00:00:00",2026,3,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",20.21,"2026-08-03T09:41:21"], [28031,"0007650277","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [28032,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [28033,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [28034,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348436","TINEY TOMLINSON ",240.83,"2026-08-03T09:41:21"], [28035,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",621.51,"2026-08-03T09:41:21"], [28036,"HCM7634559","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",305.37,"2026-08-03T09:41:21"], [28037,"APV7629571","2026-02-12T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",196.41,"2026-08-03T09:41:21"], [28038,"APV7642914","2026-03-04T00:00:00",2026,3,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1077.51,"2026-08-03T09:41:21"], [28039,"0007652997","2026-03-19T00:00:00",2026,3,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.62,"2026-08-03T09:41:21"], [28040,"EXV7573353","2026-01-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.65,"2026-08-03T09:41:21"], [28041,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",29998.17,"2026-08-03T09:41:21"], [28042,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289612","SHEENA KEEN ",507.75,"2026-08-03T09:41:21"], [28043,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349482","EDWARD WILKES ",90.63,"2026-08-03T09:41:21"], [28044,"0007654141","2026-03-20T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-165.99,"2026-08-03T09:41:21"], [28045,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318364","HOLLY BECKER ",349.6,"2026-08-03T09:41:21"], [28046,"HCM7625734","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",21.56,"2026-08-03T09:41:21"], [28047,"APV7580122","2026-01-27T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000198898","APACHI NETWORKS ",464.95,"2026-08-03T09:41:21"], [28048,"HCM7644529","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.76,"2026-08-03T09:41:21"], [28049,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",330.18,"2026-08-03T09:41:21"], [28050,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",47482.67,"2026-08-03T09:41:21"], [28051,"0007627458","2026-02-10T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.22,"2026-08-03T09:41:21"], [28052,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356499","CATHERINE SPRINGER ",218.76,"2026-08-03T09:41:21"], [28053,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",155.38,"2026-08-03T09:41:21"], [28054,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315351","SHAWN HERNANDEZ ",271.91,"2026-08-03T09:41:21"], [28055,"APV7654408","2026-03-20T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",97153.78,"2026-08-03T09:41:21"], [28056,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426416","DEBORAH SCHALL ",743.17,"2026-08-03T09:41:21"], [28057,"0007656093","2026-03-24T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",816.84,"2026-08-03T09:41:21"], [28058,"APV7643007","2026-03-03T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",22378.14,"2026-08-03T09:41:21"], [28059,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",861.75,"2026-08-03T09:41:21"], [28060,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193437","SAINT PLUS X SCHOOL ",851.99,"2026-08-03T09:41:21"], [28061,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",39276.98,"2026-08-03T09:41:21"], [28062,"0007572634","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",541.1,"2026-08-03T09:41:21"], [28063,"0007661801","2026-03-31T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.78,"2026-08-03T09:41:21"], [28064,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281348","KRISTI CUNDIFF ",501.73,"2026-08-03T09:41:21"], [28065,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242336","EDWIN JAY WENSLEY ",364.16,"2026-08-03T09:41:21"], [28066,"0007641732","2026-02-28T00:00:00",2026,3,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",13.39,"2026-08-03T09:41:21"], [28067,"HCM7579648","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1646.66,"2026-08-03T09:41:21"], [28068,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.72,"2026-08-03T09:41:21"], [28069,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000191578","SIMPSON and BIGHAM OD PARTNERSHIP ",14.0,"2026-08-03T09:41:21"], [28070,"0007651176","2026-03-17T00:00:00",2026,3,519900,"Earn-Short Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [28071,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426497","JENNIFER M STARR ",1502.1,"2026-08-03T09:41:21"], [28072,"0007627476","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1193.53,"2026-08-03T09:41:21"], [28073,"APV7566615","2026-01-02T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409488","SARA O'HAVER ",1396.03,"2026-08-03T09:41:21"], [28074,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",67099.43,"2026-08-03T09:41:21"], [28075,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327980","TROY BARKER ",135.96,"2026-08-03T09:41:21"], [28076,"APV7642914","2026-03-04T00:00:00",2026,3,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",358.49,"2026-08-03T09:41:21"], [28077,"0007647391","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3044.0,"2026-08-03T09:41:21"], [28078,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"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"], [28079,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",424.26,"2026-08-03T09:41:21"], [28080,"0007579877","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",78.96,"2026-08-03T09:41:21"], [28081,"0007578877","2026-01-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [28082,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075501","ELEMENTS FINANCIAL FEDERAL CREDIT UNION ",99.0,"2026-08-03T09:41:21"], [28083,"0007568034","2026-01-06T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",915.81,"2026-08-03T09:41:21"], [28084,"0007580550","2026-02-01T00:00:00",2026,3,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.51,"2026-08-03T09:41:21"], [28085,"0007581388","2026-01-29T00:00:00",2026,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [28086,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [28087,"APV7576419","2026-01-20T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",46689.84,"2026-08-03T09:41:21"], [28088,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",46123.03,"2026-08-03T09:41:21"], [28089,"0007626477","2026-02-09T00:00:00",2026,3,543060,"Fac Main - Elec - Wiring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.09,"2026-08-03T09:41:21"], [28090,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",229.67,"2026-08-03T09:41:21"], [28091,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [28092,"0007630146","2026-02-13T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-2861.02,"2026-08-03T09:41:21"], [28093,"APV7637856","2026-02-25T00:00:00",2026,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",491.68,"2026-08-03T09:41:21"], [28094,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318095","POLLY TACKETT ",240.83,"2026-08-03T09:41:21"], [28095,"HCM7654014","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",287.97,"2026-08-03T09:41:21"], [28096,"0007644223","2026-03-06T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",785.42,"2026-08-03T09:41:21"], [28097,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [28098,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [28099,"0007657081","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4870.81,"2026-08-03T09:41:21"], [28100,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121699","CROWN POINT COMM SCHL TREAS ",17469.15,"2026-08-03T09:41:21"], [28101,"HCM7653998","2026-03-25T00:00:00",2026,3,516005,"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",20.47,"2026-08-03T09:41:21"], [28102,"APV7571957","2026-01-12T00:00:00",2026,3,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000436344","SUN ENERGY GROUP LLC ",217708.62,"2026-08-03T09:41:21"], [28103,"0007657035","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.51,"2026-08-03T09:41:21"], [28104,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340732","JEFFREY BROWN ",504.78,"2026-08-03T09:41:21"], [28105,"0007650277","2026-03-01T00:00:00",2026,3,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [28106,"0007624583","2026-02-05T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1315.97,"2026-08-03T09:41:21"], [28107,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304235","MARK DOOLIN ",160.56,"2026-08-03T09:41:21"], [28108,"0007657014","2026-03-25T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",556.29,"2026-08-03T09:41:21"], [28109,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341159","SHANEIKA CLARK ",883.9,"2026-08-03T09:41:21"], [28110,"APV7579123","2026-01-23T00:00:00",2026,3,531010,"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 ",3042.24,"2026-08-03T09:41:21"], [28111,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [28112,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121376","SOUTH HENRY SCHL CORP TREAS ",32124.43,"2026-08-03T09:41:21"], [28113,"0007584430","2026-01-31T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [28114,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",48059.88,"2026-08-03T09:41:21"], [28115,"HCM7579664","2026-01-28T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",7.19,"2026-08-03T09:41:21"], [28116,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437026","STEPHEN L DONA DO ",14.0,"2026-08-03T09:41:21"], [28117,"HCM7634559","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-08-03T09:41:21"], [28118,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",259.05,"2026-08-03T09:41:21"], [28119,"APV7636706","2026-02-24T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107719","FAMILY ADVOCATES INC ",13837.92,"2026-08-03T09:41:21"], [28120,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341464","NICHOLE HAYES ",160.56,"2026-08-03T09:41:21"], [28121,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376988","LILLIAN GILLIE ",401.39,"2026-08-03T09:41:21"], [28122,"APV7633053","2026-02-18T00:00:00",2026,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",315.0,"2026-08-03T09:41:21"], [28123,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000053488","MARION COMMUNITY SCHOOLS ",22500.0,"2026-08-03T09:41:21"], [28124,"0007651239","2026-03-17T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",160.39,"2026-08-03T09:41:21"], [28125,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359722","ELIZABETH STANSBERRY ",200.7,"2026-08-03T09:41:21"], [28126,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [28127,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253388","MABLE L HENDERSON ",376.3,"2026-08-03T09:41:21"], [28128,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340639","DAVID PYGMAN ",971.1,"2026-08-03T09:41:21"], [28129,"EXV7585169","2026-02-03T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37.15,"2026-08-03T09:41:21"], [28130,"APV7569154","2026-01-07T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",3738.3,"2026-08-03T09:41:21"], [28131,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307045","MINDY CARSON ",873.02,"2026-08-03T09:41:21"], [28132,"APV7649530","2026-03-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",37916.16,"2026-08-03T09:41:21"], [28133,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230895","JOYCE E SCANK ",1395.28,"2026-08-03T09:41:21"], [28134,"0007572526","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",245.8,"2026-08-03T09:41:21"], [28135,"0007639580","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",143.31,"2026-08-03T09:41:21"], [28136,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [28137,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1049.75,"2026-08-03T09:41:21"], [28138,"APV7642946","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",0.0,"2026-08-03T09:41:21"], [28139,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354947","SHANNON SCOTT ",160.55,"2026-08-03T09:41:21"], [28140,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [28141,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",677.44,"2026-08-03T09:41:21"], [28142,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121344","MILL CREEK COMM SCHL TREASURER ",30402.87,"2026-08-03T09:41:21"], [28143,"HCM7644475","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",28.9,"2026-08-03T09:41:21"], [28144,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418750","CASSAUNDRA P COVEY ",1524.24,"2026-08-03T09:41:21"], [28145,"0007567767","2026-01-06T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [28146,"APV7633995","2026-02-19T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429038","ASHLEY MITCHELL-DOSS ",1379.37,"2026-08-03T09:41:21"], [28147,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252982","BEVERLY SMITH-WARE ",301.04,"2026-08-03T09:41:21"], [28148,"APV7661118","2026-03-31T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",83049.28,"2026-08-03T09:41:21"], [28149,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [28150,"HCM7579704","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",10172.74,"2026-08-03T09:41:21"], [28151,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",35.42,"2026-08-03T09:41:21"], [28152,"HCM7644529","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"], [28153,"HCM7625686","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.29,"2026-08-03T09:41:21"], [28154,"0007649443","2026-03-01T00:00:00",2026,3,510230,"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",4.32,"2026-08-03T09:41:21"], [28155,"0007583348","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.85,"2026-08-03T09:41:21"], [28156,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287608","JOSHUA PORCH ",682.36,"2026-08-03T09:41:21"], [28157,"0007572568","2026-01-13T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-331.8,"2026-08-03T09:41:21"], [28158,"APV7653376","2026-03-19T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",21368.83,"2026-08-03T09:41:21"], [28159,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418590","ERIKA BURTON ",401.39,"2026-08-03T09:41:21"], [28160,"0007582317","2026-02-01T00:00:00",2026,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7519.69,"2026-08-03T09:41:21"], [28161,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [28162,"HCM7634508","2026-02-25T00:00:00",2026,3,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.32,"2026-08-03T09:41:21"], [28163,"0007650277","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",107.7,"2026-08-03T09:41:21"], [28164,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334524","RENEE WILLIAMS ",1510.67,"2026-08-03T09:41:21"], [28165,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379105","MATTHEW CARRELL ",213.64,"2026-08-03T09:41:21"], [28166,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",9.0,"2026-08-03T09:41:21"], [28167,"APV7582741","2026-01-30T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",4118.85,"2026-08-03T09:41:21"], [28168,"HCM7634505","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-08-03T09:41:21"], [28169,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352629","STEVEN TROIKE ",135.96,"2026-08-03T09:41:21"], [28170,"0007649426","2026-03-13T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.12,"2026-08-03T09:41:21"], [28171,"0007583471","2026-02-02T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-198.03,"2026-08-03T09:41:21"], [28172,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238585","PATRICIA ANDERS ",376.3,"2026-08-03T09:41:21"], [28173,"HCM7570810","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.62,"2026-08-03T09:41:21"], [28174,"0007578877","2026-01-01T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3145.63,"2026-08-03T09:41:21"], [28175,"0007637605","2026-02-25T00:00:00",2026,3,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.21,"2026-08-03T09:41:21"], [28176,"0007573633","2026-01-01T00:00:00",2026,3,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [28177,"ARD7567442","2026-01-05T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-678858.91,"2026-08-03T09:41:21"], [28178,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373908","JASON HUNT ",291.33,"2026-08-03T09:41:21"], [28179,"0007648379","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",79.92,"2026-08-03T09:41:21"], [28180,"0007628404","2026-02-11T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"], [28181,"HCM7644484","2026-03-11T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2.03,"2026-08-03T09:41:21"], [28182,"0007582505","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",62.69,"2026-08-03T09:41:21"], [28183,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397417","LORI ANN WASHINGTON ",232.67,"2026-08-03T09:41:21"], [28184,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329539","KATHRYN SCHULZE ",817.82,"2026-08-03T09:41:21"], [28185,"APV7648628","2026-03-12T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",1717.29,"2026-08-03T09:41:21"], [28186,"0007649443","2026-03-01T00:00:00",2026,3,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.51,"2026-08-03T09:41:21"], [28187,"0007648379","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [28188,"HCM7644481","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",10.95,"2026-08-03T09:41:21"], [28189,"APV7569162","2026-01-07T00:00:00",2026,3,531010,"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 ",0.0,"2026-08-03T09:41:21"], [28190,"APV7570171","2026-01-05T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",310.5,"2026-08-03T09:41:21"], [28191,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354079","CONNIE BOYER ",291.33,"2026-08-03T09:41:21"], [28192,"APV7658308","2026-03-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",77674.77,"2026-08-03T09:41:21"], [28193,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",13.7,"2026-08-03T09:41:21"], [28194,"APV7651547","2026-03-16T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",3350.27,"2026-08-03T09:41:21"], [28195,"0007641734","2026-02-28T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",19.28,"2026-08-03T09:41:21"], [28196,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2194.3,"2026-08-03T09:41:21"], [28197,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",868.0,"2026-08-03T09:41:21"], [28198,"HCM7644483","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",117837.06,"2026-08-03T09:41:21"], [28199,"HCM7570759","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2084.08,"2026-08-03T09:41:21"], [28200,"HCM7634551","2026-02-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",10.14,"2026-08-03T09:41:21"], [28201,"APV7581879","2026-01-29T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",86922.66,"2026-08-03T09:41:21"], [28202,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",35678.12,"2026-08-03T09:41:21"], [28203,"HCM7579702","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",400.33,"2026-08-03T09:41:21"], [28204,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012446","WARREN COUNTY ",16450.0,"2026-08-03T09:41:21"], [28205,"0007657013","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",217.05,"2026-08-03T09:41:21"], [28206,"APV7653342","2026-03-19T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",70.0,"2026-08-03T09:41:21"], [28207,"APV7577329","2026-01-21T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",487.81,"2026-08-03T09:41:21"], [28208,"0007640639","2026-03-02T00:00:00",2026,3,652156,"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",213.47,"2026-08-03T09:41:21"], [28209,"HCM7653998","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",6.93,"2026-08-03T09:41:21"], [28210,"HCM7625686","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",11.14,"2026-08-03T09:41:21"], [28211,"0007582507","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23.16,"2026-08-03T09:41:21"], [28212,"0007627432","2026-02-10T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.45,"2026-08-03T09:41:21"], [28213,"0007628455","2026-02-11T00:00:00",2026,3,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-23.64,"2026-08-03T09:41:21"], [28214,"APV7648674","2026-03-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",34748.69,"2026-08-03T09:41:21"], [28215,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [28216,"0007640675","2026-03-02T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - 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Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-218.4,"2026-08-03T09:41:21"], [28235,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [28236,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325042","TINA HASTE ",97.11,"2026-08-03T09:41:21"], [28237,"0007649443","2026-03-01T00:00:00",2026,3,547180,"SpOp - Materials&Parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [28238,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000191941","CONN HEARING AID CENTER ",14.0,"2026-08-03T09:41:21"], [28239,"APV7626986","2026-02-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",180.01,"2026-08-03T09:41:21"], [28240,"HCM7625682","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",29772.41,"2026-08-03T09:41:21"], [28241,"APV7633763","2026-02-19T00:00:00",2026,3,573100,"Grants - 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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 ",328122.78,"2026-08-03T09:41:21"], [28268,"APV7642891","2026-03-04T00:00:00",2026,3,591025,"NonRealEstRnt-MedHvyTruck",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",156.24,"2026-08-03T09:41:21"], [28269,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",662.55,"2026-08-03T09:41:21"], [28270,"APV7582790","2026-01-30T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",1526.4,"2026-08-03T09:41:21"], [28271,"0007636585","2026-02-24T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",958.53,"2026-08-03T09:41:21"], [28272,"APV7650635","2026-03-16T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430521","ALFONSO RAMON RODRIGUEZ ",645.88,"2026-08-03T09:41:21"], [28273,"0007648379","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",14.74,"2026-08-03T09:41:21"], [28274,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [28275,"APV7580880","2026-01-27T00:00:00",2026,3,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",176.65,"2026-08-03T09:41:21"], [28276,"0007637574","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [28277,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407536","IAN STUART KILLE ",674.33,"2026-08-03T09:41:21"], [28278,"APV7647703","2026-03-11T00:00:00",2026,3,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007877","SHERWIN WILLIAMS CO ",240.27,"2026-08-03T09:41:21"], [28279,"HCM7570819","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",3721.03,"2026-08-03T09:41:21"], [28280,"APV7660180","2026-03-30T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000435744","OUR BEST INVESTMENTS LLC ",325.0,"2026-08-03T09:41:21"], [28281,"0007657097","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"], [28282,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301840","MARTA HARTLEY ",58.27,"2026-08-03T09:41:21"], [28283,"0007660930","2026-03-31T00:00:00",2026,3,547053,"SpOp-Software licenses",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",39.75,"2026-08-03T09:41:21"], [28284,"0007659999","2026-03-30T00:00:00",2026,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [28285,"HCM7570809","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"], [28286,"APV7640994","2026-03-02T00:00:00",2026,3,595540,"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 ",316.8,"2026-08-03T09:41:21"], [28287,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",815.72,"2026-08-03T09:41:21"], [28288,"0007648379","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",121.77,"2026-08-03T09:41:21"], [28289,"0007641732","2026-02-28T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",86.04,"2026-08-03T09:41:21"], [28297,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [28298,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325493","ESMERALDA SORIANO ",141.29,"2026-08-03T09:41:21"], [28299,"0007649443","2026-03-01T00:00:00",2026,3,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.6,"2026-08-03T09:41:21"], [28300,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389433","MELISSA KENDALL ",1030.97,"2026-08-03T09:41:21"], [28301,"0007648379","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.96,"2026-08-03T09:41:21"], [28302,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [28303,"HCM7579648","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",728.24,"2026-08-03T09:41:21"], [28304,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405335","KAYLA JONES CORN ",527.22,"2026-08-03T09:41:21"], [28305,"0007645452","2026-03-09T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [28306,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339745","JILLIAN JUSTICE ",2010.55,"2026-08-03T09:41:21"], [28307,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312984","APRIL MATHEWS ",595.46,"2026-08-03T09:41:21"], [28308,"0007569707","2026-01-08T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [28309,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",47613.72,"2026-08-03T09:41:21"], [28310,"APV7636916","2026-02-24T00:00:00",2026,3,531010,"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 ",49210.0,"2026-08-03T09:41:21"], [28311,"0007576410","2026-01-20T00:00:00",2026,3,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [28312,"0007634925","2026-02-20T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [28313,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316914","GINA PATTY ",466.12,"2026-08-03T09:41:21"], [28314,"HCM7570752","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",17.12,"2026-08-03T09:41:21"], [28315,"0007649443","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.61,"2026-08-03T09:41:21"], [28316,"HCM7570827","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.69,"2026-08-03T09:41:21"], [28317,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251147","NANCY CLOONAN ",359.31,"2026-08-03T09:41:21"], [28318,"APV7631255","2026-02-16T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",175.0,"2026-08-03T09:41:21"], [28319,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",44.0,"2026-08-03T09:41:21"], [28320,"0007576409","2026-01-20T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.82,"2026-08-03T09:41:21"], [28321,"HCM7653998","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",7.3,"2026-08-03T09:41:21"], [28322,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375905","JERI MARSH ",1344.65,"2026-08-03T09:41:21"], [28323,"APV7633965","2026-02-19T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",4068.0,"2026-08-03T09:41:21"], [28324,"0007657162","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",26.01,"2026-08-03T09:41:21"], [28325,"APV7627821","2026-02-10T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",222.4,"2026-08-03T09:41:21"], [28326,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415659","SERENITY JOY HOWELL ",1919.29,"2026-08-03T09:41:21"], [28327,"HCM7644458","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",144.95,"2026-08-03T09:41:21"], [28328,"0007628456","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",327.68,"2026-08-03T09:41:21"], [28329,"HCM7625693","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1002.79,"2026-08-03T09:41:21"], [28330,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000069020","SAINT GABRIEL CHURCH ",3517.14,"2026-08-03T09:41:21"], [28331,"0007639476","2026-02-27T00:00:00",2026,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",224248.72,"2026-08-03T09:41:21"], [28332,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363284","SHIRLEY SOUTHERS ",388.44,"2026-08-03T09:41:21"], [28333,"0007637508","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.57,"2026-08-03T09:41:21"], [28334,"0007655982","2026-03-24T00:00:00",2026,3,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.46,"2026-08-03T09:41:21"], [28335,"0007657035","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.67,"2026-08-03T09:41:21"], [28336,"HCM7570766","2026-01-14T00:00:00",2026,3,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.47,"2026-08-03T09:41:21"], [28337,"HCM7644529","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",6257.59,"2026-08-03T09:41:21"], [28338,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [28339,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283863","CANDACE WEILAND ",174.8,"2026-08-03T09:41:21"], [28340,"0007644314","2026-03-06T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.79,"2026-08-03T09:41:21"], [28341,"HCM7644430","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",325.77,"2026-08-03T09:41:21"], [28342,"0007646481","2026-03-10T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",129539.02,"2026-08-03T09:41:21"], [28343,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [28344,"HCM7579657","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",34.42,"2026-08-03T09:41:21"], [28345,"APV7624070","2026-02-04T00:00:00",2026,3,571100,"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 ",137044.76,"2026-08-03T09:41:21"], [28346,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383328","ANGIE PRATT ",145.02,"2026-08-03T09:41:21"], [28347,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419071","TIMOTHY BAILEY ",1853.61,"2026-08-03T09:41:21"], [28348,"0007625610","2026-02-06T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-219.6,"2026-08-03T09:41:21"], [28349,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315782","AMY RECKER ",90.63,"2026-08-03T09:41:21"], [28350,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416790","ANTHONY PRICE ",715.07,"2026-08-03T09:41:21"], [28351,"APV7573860","2026-01-14T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [28352,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [28353,"APV7627745","2026-02-10T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",597545.78,"2026-08-03T09:41:21"], [28354,"0007624583","2026-02-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",46.76,"2026-08-03T09:41:21"], [28355,"0007567148","2026-01-08T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",231.48,"2026-08-03T09:41:21"], [28356,"0007640452","2026-03-08T00:00:00",2026,3,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",572.0,"2026-08-03T09:41:21"], [28357,"0007657097","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",95.56,"2026-08-03T09:41:21"], [28358,"APV7658230","2026-03-26T00:00:00",2026,3,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000001563","VWR INTERNATIONAL ",4080.68,"2026-08-03T09:41:21"], [28359,"0007647391","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-331.8,"2026-08-03T09:41:21"], [28360,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",223.69,"2026-08-03T09:41:21"], [28361,"APV7651616","2026-03-16T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",27483.82,"2026-08-03T09:41:21"], [28362,"APV7652289","2026-03-18T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000064082","COMMUNITY HOSPITAL ANDERSON ",1896.3,"2026-08-03T09:41:21"], [28363,"0007573627","2026-01-14T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-118.5,"2026-08-03T09:41:21"], [28364,"0007571774","2026-01-12T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",86.78,"2026-08-03T09:41:21"], [28365,"0007648379","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",199.91,"2026-08-03T09:41:21"], [28366,"APV7641855","2026-03-03T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000250568","THE CASIE CENTER, INC ",16212.99,"2026-08-03T09:41:21"], [28367,"APV7578220","2026-01-22T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",15000.0,"2026-08-03T09:41:21"], [28368,"HCM7570803","2026-01-14T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.16,"2026-08-03T09:41:21"], [28369,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438946","CAILEN LEIGH MEDCRAFT ",630.47,"2026-08-03T09:41:21"], [28370,"APV7580071","2026-01-27T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",49.13,"2026-08-03T09:41:21"], [28371,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413681","SHONRECKIA CREWS ",2174.12,"2026-08-03T09:41:21"], [28372,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414513","AARON SIKELE ",229.77,"2026-08-03T09:41:21"], [28373,"HCM7570857","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",13576.6,"2026-08-03T09:41:21"], [28374,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364074","VERNELL HARRIS ",1185.49,"2026-08-03T09:41:21"], [28375,"0007636650","2026-02-24T00:00:00",2026,3,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-346.95,"2026-08-03T09:41:21"], [28376,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",24319.33,"2026-08-03T09:41:21"], [28377,"APV7570203","2026-01-08T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064288","JACKSON COUNTY ",3.0,"2026-08-03T09:41:21"], [28378,"APV7633919","2026-02-19T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000208990","SERVICE SANITATION INC ",189.0,"2026-08-03T09:41:21"], [28379,"0007565132","2026-01-08T00:00:00",2026,3,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",52.39,"2026-08-03T09:41:21"], [28380,"0007651268","2026-03-17T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [28381,"0007624601","2026-02-01T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13481.04,"2026-08-03T09:41:21"], [28382,"HCM7570766","2026-01-14T00:00:00",2026,3,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [28383,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334299","MARILYN BEAN ",200.66,"2026-08-03T09:41:21"], [28384,"APV7629560","2026-02-12T00:00:00",2026,3,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",172.76,"2026-08-03T09:41:21"], [28385,"0007634616","2026-02-20T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4.67,"2026-08-03T09:41:21"], [28386,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000216420","PIKE MEDICAL CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"], [28387,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",817.59,"2026-08-03T09:41:21"], [28388,"APV7582790","2026-01-30T00:00:00",2026,3,583110,"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 ",13520.0,"2026-08-03T09:41:21"], [28389,"HCM7625684","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34.72,"2026-08-03T09:41:21"], [28390,"0007584429","2026-01-31T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"], [28391,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337259","SHARON EVERSON ",699.19,"2026-08-03T09:41:21"], [28392,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",170079.66,"2026-08-03T09:41:21"], [28393,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404196","TERESA A JOHNSON ",361.25,"2026-08-03T09:41:21"], [28394,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341218","SCHUYLER GLANCY ",1184.74,"2026-08-03T09:41:21"], [28395,"0007641520","2026-03-03T00:00:00",2026,3,519503,"Payroll Def Comp - 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Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.83,"2026-08-03T09:41:21"], [28405,"APV7578295","2026-01-21T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",99425.82,"2026-08-03T09:41:21"], [28406,"0007624613","2026-02-05T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2714.74,"2026-08-03T09:41:21"], [28407,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000391790","WESLEY TAYLOR ",605.3,"2026-08-03T09:41:21"], [28408,"APV7577329","2026-01-21T00:00:00",2026,3,520106,"Water & Sewage - 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Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-180.37,"2026-08-03T09:41:21"], [28419,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [28420,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380116","JENNIFER SABA ",388.44,"2026-08-03T09:41:21"], [28421,"0007579714","2026-01-26T00:00:00",2026,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",253.09,"2026-08-03T09:41:21"], [28422,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396783","WANDA LEE HENSON PRATT ",194.22,"2026-08-03T09:41:21"], [28423,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388876","SHANE D FREEMAN ",426.88,"2026-08-03T09:41:21"], [28424,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246805","GLORIA ANDREWS ",376.3,"2026-08-03T09:41:21"], [28425,"0007642718","2026-03-04T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1636754.79,"2026-08-03T09:41:21"], [28426,"APV7647770","2026-03-10T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",13260.76,"2026-08-03T09:41:21"], [28427,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-08-03T09:41:21"], [28428,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [28429,"APV7637970","2026-02-25T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",10165.39,"2026-08-03T09:41:21"], [28430,"0007564091","2026-01-08T00:00:00",2026,3,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",15.52,"2026-08-03T09:41:21"], [28431,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",118217.53,"2026-08-03T09:41:21"], [28432,"HCM7579664","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.99,"2026-08-03T09:41:21"], [28433,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",30601.86,"2026-08-03T09:41:21"], [28434,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287757","STEPHANIE BLOCKSOM ",100.34,"2026-08-03T09:41:21"], [28435,"EXV7624395","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",66.53,"2026-08-03T09:41:21"], [28436,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124599","MIKE RALSTIN ",291.33,"2026-08-03T09:41:21"], [28437,"0007627432","2026-02-10T00:00:00",2026,3,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28.99,"2026-08-03T09:41:21"], [28438,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426956","STACY DANIELLE HENSON ",700.43,"2026-08-03T09:41:21"], [28439,"APV7625018","2026-02-05T00:00:00",2026,3,531010,"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","0000193350","UNIVERSITY OF INDIANAPOLIS ",33000.0,"2026-08-03T09:41:21"], [28440,"0007649449","2026-03-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [28441,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244014","EMMA YODER ",217.16,"2026-08-03T09:41:21"], [28442,"HCM7634561","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",570.7,"2026-08-03T09:41:21"], [28443,"0007582374","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",581.65,"2026-08-03T09:41:21"], [28444,"HCM7653998","2026-03-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.16,"2026-08-03T09:41:21"], [28445,"0007569799","2026-01-08T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [28446,"HCM7570803","2026-01-14T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"], [28447,"0007640675","2026-03-02T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"], [28448,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [28449,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",266646.55,"2026-08-03T09:41:21"], [28450,"0007650347","2026-03-16T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.32,"2026-08-03T09:41:21"], [28451,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.55,"2026-08-03T09:41:21"], [28452,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [28453,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263709","ROBERT D LYNN ",1806.25,"2026-08-03T09:41:21"], [28454,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429383","TIARRA SUEL ",1084.15,"2026-08-03T09:41:21"], [28455,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395671","KAYLA GEORGEFF ",851.85,"2026-08-03T09:41:21"], [28456,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236278","JENNIFER THORPE ",501.73,"2026-08-03T09:41:21"], [28457,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416987","DESIREE MICKLE ",675.5,"2026-08-03T09:41:21"], [28458,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [28459,"0007627432","2026-02-10T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",38.02,"2026-08-03T09:41:21"], [28460,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418633","LARHONDA K DAVIS ",1288.46,"2026-08-03T09:41:21"], [28461,"0007649450","2026-03-13T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",68.25,"2026-08-03T09:41:21"], [28462,"0007660796","2026-03-31T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8650.69,"2026-08-03T09:41:21"], [28463,"0007661801","2026-03-31T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",26.06,"2026-08-03T09:41:21"], [28464,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",142694.95,"2026-08-03T09:41:21"], 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Illness"," ","General Ledger Entry",62.52,"2026-08-03T09:41:21"], [28468,"HCM7654005","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15805.35,"2026-08-03T09:41:21"], [28469,"0007648379","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",112.17,"2026-08-03T09:41:21"], [28470,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child 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Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295509","DEBORAH MURRAY ",398.79,"2026-08-03T09:41:21"], [28474,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",17692.1,"2026-08-03T09:41:21"], [28475,"0007582507","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2002.29,"2026-08-03T09:41:21"], [28476,"0007578769","2026-01-23T00:00:00",2026,3,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",47.95,"2026-08-03T09:41:21"], [28477,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [28478,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293352","DAVID SCHULTE ",140.48,"2026-08-03T09:41:21"], [28479,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",350374.5,"2026-08-03T09:41:21"], [28480,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [28481,"APV7581760","2026-01-29T00:00:00",2026,3,533053,"Main - Wells",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000324538","MIDWEST LAKE MANAGEMENT INC ",546.94,"2026-08-03T09:41:21"], [28482,"APV7661102","2026-03-31T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",83.46,"2026-08-03T09:41:21"], [28483,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1247.12,"2026-08-03T09:41:21"], [28484,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [28485,"APV7628698","2026-02-11T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000423966","CENTERED CAPITAL GROUP LLC ",56932.98,"2026-08-03T09:41:21"], [28486,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413908","KATHRYN ADELE TELTOW ",515.58,"2026-08-03T09:41:21"], [28487,"0007584378","2026-02-03T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",139204.65,"2026-08-03T09:41:21"], [28488,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357915","TIARA SCHWARTZ ",2018.53,"2026-08-03T09:41:21"], [28489,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",596.39,"2026-08-03T09:41:21"], [28490,"APV7645839","2026-03-09T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432532","DAVID D MARSEE ",1338.51,"2026-08-03T09:41:21"], [28491,"0007580588","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-33.24,"2026-08-03T09:41:21"], [28492,"APV7624113","2026-02-04T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055554","FLOYD COUNTY ",3.0,"2026-08-03T09:41:21"], [28493,"0007640516","2026-03-02T00:00:00",2026,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",24.46,"2026-08-03T09:41:21"], [28494,"APV7644865","2026-03-06T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",427927.44,"2026-08-03T09:41:21"], [28495,"APV7584790","2026-02-03T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",744.44,"2026-08-03T09:41:21"], [28496,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368140","CHARLES DAVIS ",140.49,"2026-08-03T09:41:21"], [28497,"APV7637034","2026-02-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",2703.99,"2026-08-03T09:41:21"], [28498,"HCM7654022","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",34.35,"2026-08-03T09:41:21"], [28499,"APV7625944","2026-02-06T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",875.0,"2026-08-03T09:41:21"], [28500,"APV7648702","2026-03-12T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",10280.43,"2026-08-03T09:41:21"], [28501,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION 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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"], [28505,"0007563928","2026-01-02T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [28506,"0007641815","2026-03-03T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [28507,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION 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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",670.75,"2026-08-03T09:41:21"], [28523,"HCM7570857","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",34.55,"2026-08-03T09:41:21"], [28524,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",8153.01,"2026-08-03T09:41:21"], [28525,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.79,"2026-08-03T09:41:21"], [28526,"APV7634053","2026-02-19T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",67092.88,"2026-08-03T09:41:21"], [28527,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1989.64,"2026-08-03T09:41:21"], [28528,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409382","POLITA F BOYDE ",675.5,"2026-08-03T09:41:21"], [28529,"0007580550","2026-02-01T00:00:00",2026,3,652331,"Site to Site VPN",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",59.98,"2026-08-03T09:41:21"], [28530,"0007627458","2026-02-10T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"], [28531,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417002","JOSIE Q LAVEY ",2026.6,"2026-08-03T09:41:21"], [28532,"HCM7654052","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.34,"2026-08-03T09:41:21"], [28533,"APV7628835","2026-02-11T00:00:00",2026,3,571200,"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 ",89864.0,"2026-08-03T09:41:21"], [28534,"ARD7625160","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [28535,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",135.96,"2026-08-03T09:41:21"], [28536,"APV7651522","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",63888.85,"2026-08-03T09:41:21"], [28537,"HCM7579644","2026-01-28T00:00:00",2026,3,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",6.75,"2026-08-03T09:41:21"], [28538,"HCM7634559","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-08-03T09:41:21"], [28539,"0007634477","2026-02-20T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-237.49,"2026-08-03T09:41:21"], [28540,"HCM7634606","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",191.54,"2026-08-03T09:41:21"], [28541,"0007640538","2026-03-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",39.24,"2026-08-03T09:41:21"], [28542,"HCM7625685","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",4479.4,"2026-08-03T09:41:21"], [28543,"HCM7625653","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",249.5,"2026-08-03T09:41:21"], [28544,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000252788","AXON HEALTH ASSOCIATES LLC ",14.0,"2026-08-03T09:41:21"], [28545,"0007582328","2026-02-01T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",41.51,"2026-08-03T09:41:21"], [28546,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1302.08,"2026-08-03T09:41:21"], [28547,"0007656988","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",10.68,"2026-08-03T09:41:21"], [28548,"HCM7625734","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.76,"2026-08-03T09:41:21"], [28549,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436672","MICHAEL BRIGHT ",743.17,"2026-08-03T09:41:21"], [28550,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [28551,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382468","MICHAELA CAVANAUGH ",593.45,"2026-08-03T09:41:21"], [28552,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311096","SHAKIRA TORRENCE ",255.21,"2026-08-03T09:41:21"], [28553,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428576","TRAVIS JOHNSON ",542.08,"2026-08-03T09:41:21"], [28554,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [28555,"0007650401","2026-03-16T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-80.11,"2026-08-03T09:41:21"], [28556,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351213","KYLE HOWE ",2974.69,"2026-08-03T09:41:21"], [28557,"0007637551","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [28558,"HCM7644482","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"], [28559,"0007638508","2026-02-25T00:00:00",2026,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20.86,"2026-08-03T09:41:21"], [28560,"EXV7626283","2026-02-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",18.45,"2026-08-03T09:41:21"], [28561,"APV7639893","2026-02-27T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",11167.39,"2026-08-03T09:41:21"], [28562,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",10854.17,"2026-08-03T09:41:21"], [28563,"APV7570197","2026-01-08T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",206239.27,"2026-08-03T09:41:21"], [28564,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",2193.76,"2026-08-03T09:41:21"], [28565,"0007654924","2026-03-23T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",25.35,"2026-08-03T09:41:21"], [28566,"0007649443","2026-03-01T00:00:00",2026,3,531027,"Prof Serv - Clerical",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"], [28567,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374509","BENJAMIN MENDEZ ",593.45,"2026-08-03T09:41:21"], [28568,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",114.99,"2026-08-03T09:41:21"], [28569,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397261","CONNIE MAYNARD ",155.37,"2026-08-03T09:41:21"], [28570,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372529","CANDACE GERVAIS ",90.64,"2026-08-03T09:41:21"], [28571,"0007627557","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.39,"2026-08-03T09:41:21"], [28572,"APV7584755","2026-02-03T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",6916.0,"2026-08-03T09:41:21"], [28573,"0007658897","2026-03-27T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",17.86,"2026-08-03T09:41:21"], [28574,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400828","NICOLE MARIA WADDELL ",911.28,"2026-08-03T09:41:21"], [28575,"0007645498","2026-03-09T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [28576,"APV7656375","2026-03-24T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",2068.34,"2026-08-03T09:41:21"], [28577,"0007644223","2026-03-06T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"], [28578,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",26.0,"2026-08-03T09:41:21"], [28579,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [28580,"0007631074","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"], [28581,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [28582,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121012","ST MARY CATHOLIC CHURCH ",4102.59,"2026-08-03T09:41:21"], [28583,"APV7631360","2026-02-13T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",17080.0,"2026-08-03T09:41:21"], [28584,"APV7580908","2026-01-22T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7.64,"2026-08-03T09:41:21"], [28585,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386272","BRITTANY NICHOLE RITTER ",401.39,"2026-08-03T09:41:21"], [28586,"HCM7625677","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5505.46,"2026-08-03T09:41:21"], [28587,"HCM7654014","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3295.08,"2026-08-03T09:41:21"], [28588,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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 ",111.0,"2026-08-03T09:41:21"], [28589,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277101","HEATHER REESE ",427.28,"2026-08-03T09:41:21"], [28590,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",636.61,"2026-08-03T09:41:21"], [28591,"HCM7634529","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",612.36,"2026-08-03T09:41:21"], [28592,"HCM7634573","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3.08,"2026-08-03T09:41:21"], [28593,"0007648361","2026-03-12T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [28594,"0007577887","2026-01-22T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",-22.0,"2026-08-03T09:41:21"], [28595,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [28596,"0007641731","2026-02-28T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",492.51,"2026-08-03T09:41:21"], [28597,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347621","MELINDA HOLDERMAN ",100.35,"2026-08-03T09:41:21"], [28598,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [28599,"HCM7579597","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.62,"2026-08-03T09:41:21"], [28600,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [28601,"HCM7625632","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",73.24,"2026-08-03T09:41:21"], [28602,"0007581521","2026-01-29T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",554.09,"2026-08-03T09:41:21"], [28603,"0007571669","2026-01-01T00:00:00",2026,3,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13310.9,"2026-08-03T09:41:21"], [28604,"APV7571251","2026-01-09T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1953.87,"2026-08-03T09:41:21"], [28605,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",81.61,"2026-08-03T09:41:21"], [28606,"HCM7644499","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",36.44,"2026-08-03T09:41:21"], [28607,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [28608,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1109.02,"2026-08-03T09:41:21"], [28609,"HCM7570781","2026-01-14T00:00:00",2026,3,510230,"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",3068.69,"2026-08-03T09:41:21"], [28610,"0007637631","2026-02-25T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [28611,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",4881.34,"2026-08-03T09:41:21"], [28612,"HCM7644482","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3333.47,"2026-08-03T09:41:21"], [28613,"HCM7579624","2026-01-28T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",373.8,"2026-08-03T09:41:21"], [28614,"HCM7570810","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"], [28615,"0007661803","2026-03-31T00:00:00",2026,3,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",257.13,"2026-08-03T09:41:21"], [28616,"HCM7570803","2026-01-14T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"], [28617,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",6989.37,"2026-08-03T09:41:21"], [28618,"0007576397","2026-01-20T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",29017.89,"2026-08-03T09:41:21"], [28619,"0007638563","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.7,"2026-08-03T09:41:21"], [28620,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355063","DELBERT FISHER ",290.03,"2026-08-03T09:41:21"], [28621,"0007578877","2026-01-01T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-140780.92,"2026-08-03T09:41:21"], [28622,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",36.0,"2026-08-03T09:41:21"], [28623,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397259","LAURIE SHEHORN ",160.56,"2026-08-03T09:41:21"], [28624,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261136","KELLI N FREEMAN ",3626.67,"2026-08-03T09:41:21"], [28625,"APV7631295","2026-02-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000092045","LIFE TREATMENT CENTERS INC ",334.0,"2026-08-03T09:41:21"], [28626,"0007625610","2026-02-06T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-3750.03,"2026-08-03T09:41:21"], [28627,"0007650277","2026-03-01T00:00:00",2026,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [28628,"APV7642891","2026-03-04T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",1505.61,"2026-08-03T09:41:21"], [28629,"0007567215","2026-01-05T00:00:00",2026,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",342.86,"2026-08-03T09:41:21"], [28630,"APV7631955","2026-02-17T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121782","MICHIGAN CITY CITY CONTROLLER ",2946.53,"2026-08-03T09:41:21"], [28631,"HCM7644482","2026-03-11T00:00:00",2026,3,519722,"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",56.23,"2026-08-03T09:41:21"], [28632,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398093","NICOLE HAUBOLD ",419.32,"2026-08-03T09:41:21"], [28633,"0007651176","2026-03-17T00:00:00",2026,3,531060,"Prof Serv-Promo Partnership",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [28634,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",685.75,"2026-08-03T09:41:21"], [28635,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308035","MILISSA OHERN ",1165.32,"2026-08-03T09:41:21"], [28636,"APV7631321","2026-02-16T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000117702","VALLE VISTA LLC ",365.33,"2026-08-03T09:41:21"], [28637,"HCM7579597","2026-01-28T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.32,"2026-08-03T09:41:21"], [28638,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328554","CHRISTIAN COMMUNITY HEALTH CARE INC ",14.0,"2026-08-03T09:41:21"], [28639,"0007568011","2026-01-06T00:00:00",2026,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [28640,"HCM7644481","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3890.13,"2026-08-03T09:41:21"], [28641,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [28642,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [28643,"APV7581727","2026-01-29T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",980.16,"2026-08-03T09:41:21"], [28644,"0007626544","2026-02-09T00:00:00",2026,3,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1.87,"2026-08-03T09:41:21"], [28645,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1123.89,"2026-08-03T09:41:21"], [28646,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1469.9,"2026-08-03T09:41:21"], [28647,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",193.07,"2026-08-03T09:41:21"], [28648,"HCM7579597","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"], [28649,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [28650,"HCM7654052","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",10.45,"2026-08-03T09:41:21"], [28651,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",7736.84,"2026-08-03T09:41:21"], [28652,"APV7634936","2026-02-20T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064201","FAYETTE COUNTY ",24000.0,"2026-08-03T09:41:21"], [28653,"0007582469","2026-02-08T00:00:00",2026,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",85.75,"2026-08-03T09:41:21"], [28654,"EXV7648074","2026-03-10T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",16.44,"2026-08-03T09:41:21"], [28655,"APV7567271","2026-01-05T00:00:00",2026,3,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",394.29,"2026-08-03T09:41:21"], [28656,"APV7634001","2026-02-19T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000440094","MICHAEL DAMRON ",17.4,"2026-08-03T09:41:21"], [28657,"0007650347","2026-03-16T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.19,"2026-08-03T09:41:21"], [28658,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242665","AMY M SORTOKE ",427.28,"2026-08-03T09:41:21"], [28659,"APV7579162","2026-01-23T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064186","TOWN OF CHESTERTON ",989.55,"2026-08-03T09:41:21"], [28660,"HCM7634551","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",398.58,"2026-08-03T09:41:21"], [28661,"0007648379","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.89,"2026-08-03T09:41:21"], [28662,"0007650277","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [28663,"APV7643582","2026-03-05T00:00:00",2026,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",34.81,"2026-08-03T09:41:21"], [28664,"HCM7625693","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",2.39,"2026-08-03T09:41:21"], [28665,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.74,"2026-08-03T09:41:21"], [28666,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438392","JADE RENAE FROST ",675.5,"2026-08-03T09:41:21"], [28667,"0007578877","2026-01-01T00:00:00",2026,3,543064,"Main - Painting-Supls&Eq",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.89,"2026-08-03T09:41:21"], [28668,"0007581508","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",896.14,"2026-08-03T09:41:21"], [28669,"0007583471","2026-02-02T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-114.24,"2026-08-03T09:41:21"], [28670,"APV7660275","2026-03-30T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",10585.17,"2026-08-03T09:41:21"], [28671,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",26.0,"2026-08-03T09:41:21"], [28672,"HCM7634486","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",99.45,"2026-08-03T09:41:21"], [28673,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",31476.15,"2026-08-03T09:41:21"], [28674,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [28675,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404750","RICKEY JOSEPH HOFFMAN ",651.21,"2026-08-03T09:41:21"], [28676,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [28677,"HCM7644529","2026-03-11T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [28678,"0007649443","2026-03-01T00:00:00",2026,3,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",26.18,"2026-08-03T09:41:21"], [28679,"0007580623","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.9,"2026-08-03T09:41:21"], [28680,"0007574520","2026-01-15T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [28681,"0007577149","2026-01-21T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-852.6,"2026-08-03T09:41:21"], [28682,"0007636685","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"], [28683,"0007576397","2026-01-20T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13.71,"2026-08-03T09:41:21"], [28684,"0007639581","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",55.62,"2026-08-03T09:41:21"], [28685,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [28686,"APV7573697","2026-01-14T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054129","DUBOIS COUNTY ",3165.82,"2026-08-03T09:41:21"], [28687,"APV7580071","2026-01-27T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",73554.86,"2026-08-03T09:41:21"], [28688,"APV7658255","2026-03-26T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000119208","WEX BANK ",0.0,"2026-08-03T09:41:21"], [28689,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [28690,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",833.85,"2026-08-03T09:41:21"], [28691,"APV7583699","2026-02-02T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",462046.46,"2026-08-03T09:41:21"], [28692,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366724","ROSE EDWARDS ",489.61,"2026-08-03T09:41:21"], [28693,"0007635636","2026-02-23T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [28694,"0007661803","2026-03-31T00:00:00",2026,3,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9432.34,"2026-08-03T09:41:21"], [28695,"0007650277","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [28696,"APV7637904","2026-02-25T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",247.41,"2026-08-03T09:41:21"], [28697,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375757","LAURA WILSON ",1244.3,"2026-08-03T09:41:21"], [28698,"EXV7627234","2026-02-03T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",38.44,"2026-08-03T09:41:21"], [28699,"HCM7654052","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",753.12,"2026-08-03T09:41:21"], [28700,"APV7579162","2026-01-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",189921.06,"2026-08-03T09:41:21"], [28701,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409642","LAURA S MERVILDE ",217.16,"2026-08-03T09:41:21"], [28702,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1087.63,"2026-08-03T09:41:21"], [28703,"0007649443","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.67,"2026-08-03T09:41:21"], [28704,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1798.48,"2026-08-03T09:41:21"], [28705,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341317","SHANNON FABRIS ",181.27,"2026-08-03T09:41:21"], [28706,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360502","MENDY WRIGHT ",743.17,"2026-08-03T09:41:21"], [28707,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [28708,"0007576385","2026-01-20T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.06,"2026-08-03T09:41:21"], [28709,"0007651239","2026-03-17T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.78,"2026-08-03T09:41:21"], [28710,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [28711,"HCM7570812","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3536.84,"2026-08-03T09:41:21"], [28712,"APV7579911","2026-01-27T00:00:00",2026,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",61486.24,"2026-08-03T09:41:21"], [28713,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359021","MATTHEW PYLE ",80.27,"2026-08-03T09:41:21"], [28714,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",25438.58,"2026-08-03T09:41:21"], [28715,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291722","SARAH CLARK ",291.33,"2026-08-03T09:41:21"], [28716,"APV7632840","2026-02-18T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000391067","GRIT INTO GRACE INC ",11500.0,"2026-08-03T09:41:21"], [28717,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [28718,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364586","DAWN BENNETT ",361.25,"2026-08-03T09:41:21"], [28719,"HCM7654005","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [28720,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121462","IMMANUEL LUTHERAN SCHOOL ",4113.5,"2026-08-03T09:41:21"], [28721,"HCM7654005","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [28722,"APV7582523","2026-01-30T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000078925","THE SALVATION ARMY ",9537.79,"2026-08-03T09:41:21"], [28723,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360985","JOYCE MILLER ",310.75,"2026-08-03T09:41:21"], [28724,"APV7651521","2026-03-16T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",15252.14,"2026-08-03T09:41:21"], [28725,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405338","JAMES R LITTLE ",407.86,"2026-08-03T09:41:21"], [28726,"HCM7634573","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",7.58,"2026-08-03T09:41:21"], [28727,"HCM7644480","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1018.43,"2026-08-03T09:41:21"], [28728,"0007574510","2026-01-15T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",13687.23,"2026-08-03T09:41:21"], [28729,"HCM7634558","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [28730,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",29789.59,"2026-08-03T09:41:21"], [28731,"HCM7644499","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",6.0,"2026-08-03T09:41:21"], [28732,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337699","ANDREW HEILIGER ",135.96,"2026-08-03T09:41:21"], [28733,"APV7623941","2026-02-04T00:00:00",2026,3,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",46707.2,"2026-08-03T09:41:21"], [28734,"0007578877","2026-01-01T00:00:00",2026,3,591020,"NonRealEstRnt-POBox",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.21,"2026-08-03T09:41:21"], [28735,"HCM7570803","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"], [28736,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.93,"2026-08-03T09:41:21"], [28737,"0007639405","2026-02-28T00:00:00",2026,3,652393,"Acrobat Pro Subscription",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",150.0,"2026-08-03T09:41:21"], [28738,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [28739,"HCM7625632","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.54,"2026-08-03T09:41:21"], [28740,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293776","TAMARA MAHAN ",1021.13,"2026-08-03T09:41:21"], [28741,"EXV7570569","2026-01-06T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",312.24,"2026-08-03T09:41:21"], [28742,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",216.59,"2026-08-03T09:41:21"], [28743,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134275","MELISSA MARR ",875.03,"2026-08-03T09:41:21"], [28744,"HCM7570801","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",185.28,"2026-08-03T09:41:21"], [28745,"APV7579078","2026-01-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [28746,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",29175.96,"2026-08-03T09:41:21"], [28747,"0007648379","2026-03-01T00:00:00",2026,3,659355,"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",3.75,"2026-08-03T09:41:21"], [28748,"APV7584899","2026-02-02T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",3231.06,"2026-08-03T09:41:21"], [28749,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000327894","CHRISTINE WEST ",252.44,"2026-08-03T09:41:21"], [28750,"0007650277","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",175.89,"2026-08-03T09:41:21"], [28751,"0007654986","2026-03-23T00:00:00",2026,3,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.48,"2026-08-03T09:41:21"], [28752,"APV7646788","2026-03-10T00:00:00",2026,3,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000326410","GIRLS INCORPORATED OF JACKSON COUNTY ",559.46,"2026-08-03T09:41:21"], [28753,"HCM7579648","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",8826.16,"2026-08-03T09:41:21"], [28754,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416065","JOSHUA ERIC REAM ",211.7,"2026-08-03T09:41:21"], [28755,"HCM7634551","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",7.93,"2026-08-03T09:41:21"], [28756,"0007632827","2026-02-18T00:00:00",2026,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-123.95,"2026-08-03T09:41:21"], [28757,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [28758,"0007582469","2026-02-08T00:00:00",2026,3,652156,"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"], [28759,"APV7633008","2026-02-18T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",14974.44,"2026-08-03T09:41:21"], [28760,"APV7643599","2026-03-05T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",46.76,"2026-08-03T09:41:21"], [28761,"APV7635724","2026-02-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060609","YWCA OF GREATER LAFAYETTE ",8488.78,"2026-08-03T09:41:21"], [28762,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.18,"2026-08-03T09:41:21"], [28763,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386152","MELISSA ERICK ",135.96,"2026-08-03T09:41:21"], [28764,"0007657041","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",73.63,"2026-08-03T09:41:21"], [28765,"APV7569226","2026-01-06T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",4480.0,"2026-08-03T09:41:21"], [28766,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [28767,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301720","LAURA THETFORD ",660.35,"2026-08-03T09:41:21"], [28768,"EXV7575125","2026-01-14T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",32.87,"2026-08-03T09:41:21"], [28769,"0007631786","2026-02-17T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14028.43,"2026-08-03T09:41:21"], [28770,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353026","MARIA RANGEL ",678.94,"2026-08-03T09:41:21"], [28771,"APV7638800","2026-02-26T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [28772,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413075","ANDRA RHYNES ",726.91,"2026-08-03T09:41:21"], [28773,"0007650277","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [28774,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-08-03T09:41:21"], [28775,"0007571792","2026-01-12T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.54,"2026-08-03T09:41:21"], [28776,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240604","KRISTI LYNN BROWN ",682.04,"2026-08-03T09:41:21"], [28777,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353945","SHERRY KELSO ",401.39,"2026-08-03T09:41:21"], [28778,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000404973","LIBERTY GROVE SCHOOLS INC ",23199.72,"2026-08-03T09:41:21"], [28779,"APV7633110","2026-02-18T00:00:00",2026,3,531010,"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 ",7251.25,"2026-08-03T09:41:21"], [28780,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",994407.61,"2026-08-03T09:41:21"], [28781,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376685","KIMBERLY SAURO ",602.08,"2026-08-03T09:41:21"], [28782,"HCM7579655","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",203.85,"2026-08-03T09:41:21"], [28783,"HCM7634568","2026-02-25T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",107.66,"2026-08-03T09:41:21"], [28784,"0007578769","2026-01-23T00:00:00",2026,3,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",69.88,"2026-08-03T09:41:21"], [28785,"HCM7579702","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"], [28786,"HCM7634576","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3549.1,"2026-08-03T09:41:21"], [28787,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127016","TINA PURSELL ",260.91,"2026-08-03T09:41:21"], [28788,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",3924.34,"2026-08-03T09:41:21"], [28789,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [28790,"0007648420","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",211.42,"2026-08-03T09:41:21"], [28791,"HCM7570752","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",12.4,"2026-08-03T09:41:21"], [28792,"0007580570","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",265.19,"2026-08-03T09:41:21"], [28793,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377279","BARBARA EDWARDS ",407.86,"2026-08-03T09:41:21"], [28794,"0007657035","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [28795,"APV7572920","2026-01-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",13199.08,"2026-08-03T09:41:21"], [28796,"HCM7654054","2026-03-25T00:00:00",2026,3,516005,"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",142.43,"2026-08-03T09:41:21"], [28797,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121281","OUR LADY OF GRACE CHURCH ",6961.08,"2026-08-03T09:41:21"], [28798,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387763","ANDREW HEATON ",722.5,"2026-08-03T09:41:21"], [28799,"0007572568","2026-01-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-32.32,"2026-08-03T09:41:21"], [28800,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422502","ASHLEY YORK ",1020.43,"2026-08-03T09:41:21"], [28801,"0007626512","2026-02-09T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",60874.71,"2026-08-03T09:41:21"], [28802,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313589","JENNIFER PLUMM ",501.74,"2026-08-03T09:41:21"], [28803,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345589","JASON MILLER ",194.22,"2026-08-03T09:41:21"], [28804,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255684","KRISTEN SMITH ",254.81,"2026-08-03T09:41:21"], [28805,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",126611.96,"2026-08-03T09:41:21"], [28806,"HCM7644430","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",104.79,"2026-08-03T09:41:21"], [28807,"APV7660180","2026-03-30T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",16.05,"2026-08-03T09:41:21"], [28808,"APV7573852","2026-01-14T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",7463.63,"2026-08-03T09:41:21"], [28809,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148196","TRINA THOMAS ",2450.27,"2026-08-03T09:41:21"], [28810,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328919","SUSAN HEFLIN ",252.49,"2026-08-03T09:41:21"], [28811,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [28812,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322006","BRANDON WHITE ",100.35,"2026-08-03T09:41:21"], [28813,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391207","SEARRA RODRIGUEZ ",543.81,"2026-08-03T09:41:21"], [28814,"HCM7634576","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",13.63,"2026-08-03T09:41:21"], [28815,"HCM7579656","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13846.09,"2026-08-03T09:41:21"], [28816,"0007569739","2026-01-08T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1662.19,"2026-08-03T09:41:21"], [28817,"HCM7634572","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",39.67,"2026-08-03T09:41:21"], [28818,"0007648379","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",55.62,"2026-08-03T09:41:21"], [28819,"HCM7644482","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",8904.35,"2026-08-03T09:41:21"], [28820,"0007648379","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.03,"2026-08-03T09:41:21"], [28821,"0007658819","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.97,"2026-08-03T09:41:21"], [28822,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [28823,"0007653126","2026-03-19T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [28824,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",1174.25,"2026-08-03T09:41:21"], [28825,"0007627432","2026-02-10T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.55,"2026-08-03T09:41:21"], [28826,"APV7568183","2026-01-06T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",216.52,"2026-08-03T09:41:21"], [28827,"0007629261","2026-02-12T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [28828,"0007577170","2026-01-21T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [28829,"APV7645845","2026-03-06T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",36100.02,"2026-08-03T09:41:21"], [28830,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",3130.83,"2026-08-03T09:41:21"], [28831,"0007624583","2026-02-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17764.03,"2026-08-03T09:41:21"], [28832,"0007648379","2026-03-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",376.18,"2026-08-03T09:41:21"], [28833,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [28834,"HCM7570799","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",55.74,"2026-08-03T09:41:21"], [28835,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [28836,"HCM7644475","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1610.0,"2026-08-03T09:41:21"], [28837,"APV7624927","2026-02-05T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",-82777.0,"2026-08-03T09:41:21"], [28838,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413161","AMBER C DRERUP ",437.51,"2026-08-03T09:41:21"], [28839,"HCM7570803","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",245.98,"2026-08-03T09:41:21"], [28840,"APV7643676","2026-03-05T00:00:00",2026,3,591014,"NonRealEstRnt-Meeting Rooms",615,"Correction","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",100.0,"2026-08-03T09:41:21"], [28841,"HCM7570819","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",257.97,"2026-08-03T09:41:21"], [28842,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243174","WILLIAM B HOLLAND ",1264.69,"2026-08-03T09:41:21"], [28843,"0007654904","2026-03-23T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",142.79,"2026-08-03T09:41:21"], [28844,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296559","JANET PLUMLEY ",239.66,"2026-08-03T09:41:21"], [28845,"0007652181","2026-03-18T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",9.72,"2026-08-03T09:41:21"], [28846,"0007648379","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"], [28847,"HCM7570752","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",21.57,"2026-08-03T09:41:21"], [28848,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286884","BRIAN REVALEE ",290.03,"2026-08-03T09:41:21"], [28849,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193937","SOUTHWESTERN CONS SCHL TREAS ",14526.38,"2026-08-03T09:41:21"], [28850,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [28851,"HCM7570803","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",87.59,"2026-08-03T09:41:21"], [28852,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [28853,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",883.7,"2026-08-03T09:41:21"], [28854,"0007657013","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",670.42,"2026-08-03T09:41:21"], [28855,"HCM7579670","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34963.16,"2026-08-03T09:41:21"], [28856,"0007650277","2026-03-01T00:00:00",2026,3,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"], [28857,"HCM7653947","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",131.17,"2026-08-03T09:41:21"], [28858,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",13490.57,"2026-08-03T09:41:21"], [28859,"0007564067","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",35.82,"2026-08-03T09:41:21"], [28860,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [28861,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",100.34,"2026-08-03T09:41:21"], [28862,"0007637509","2026-02-25T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1727.96,"2026-08-03T09:41:21"], [28863,"EXV7573354","2026-01-05T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"], [28864,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-08-03T09:41:21"], [28865,"0007638432","2026-02-26T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",90.12,"2026-08-03T09:41:21"], [28866,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.44,"2026-08-03T09:41:21"], [28867,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.15,"2026-08-03T09:41:21"], [28868,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193776","S. PUTNAM COMM SCHOOL TREAS ",25144.35,"2026-08-03T09:41:21"], [28869,"0007564088","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1194.25,"2026-08-03T09:41:21"], [28870,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336639","SHERONDA DONALDSON ",504.78,"2026-08-03T09:41:21"], [28871,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382794","JOSHUA AMMERMAN ",401.39,"2026-08-03T09:41:21"], [28872,"APV7626877","2026-02-09T00:00:00",2026,3,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000324804","CONSORTIUM FOR CHILDREN ",10125.0,"2026-08-03T09:41:21"], [28873,"HCM7570801","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",212.93,"2026-08-03T09:41:21"], [28874,"APV7627745","2026-02-10T00:00:00",2026,3,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. 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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"], [28882,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105856","FIRST CHURCH OF THE NAZARENE ",503.86,"2026-08-03T09:41:21"], [28883,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [28884,"HCM7625653","2026-02-11T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",39.54,"2026-08-03T09:41:21"], [28885,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",185.75,"2026-08-03T09:41:21"], [28886,"APV7567271","2026-01-05T00:00:00",2026,3,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",73.62,"2026-08-03T09:41:21"], [28887,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440018","KELLI LOCKETT ",569.26,"2026-08-03T09:41:21"], [28888,"APV7581573","2026-01-29T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",17917.82,"2026-08-03T09:41:21"], [28889,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359858","KAREN BETTAG ",97.11,"2026-08-03T09:41:21"], [28890,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",275119.35,"2026-08-03T09:41:21"], [28891,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",1304.8,"2026-08-03T09:41:21"], [28892,"HCM7634559","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",27.0,"2026-08-03T09:41:21"], [28893,"0007651268","2026-03-17T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4080.41,"2026-08-03T09:41:21"], [28894,"EXV7583114","2026-01-30T00:00:00",2026,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16.96,"2026-08-03T09:41:21"], [28895,"APV7629571","2026-02-12T00:00:00",2026,3,541002,"Mot Veh Ex - 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StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",106.0,"2026-08-03T09:41:21"], [28911,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422531","SARAH WALLACE ",850.53,"2026-08-03T09:41:21"], [28912,"EXV7646208","2026-03-05T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [28913,"HCM7644499","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",539.49,"2026-08-03T09:41:21"], [28914,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367827","ASHLEIGH CRUTCHER-SMITH ",2592.06,"2026-08-03T09:41:21"], [28915,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.15,"2026-08-03T09:41:21"], [28916,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165860","MORITTA M WILLIAMS ",304.73,"2026-08-03T09:41:21"], [28917,"0007637556","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",154.01,"2026-08-03T09:41:21"], [28918,"HCM7625694","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",569.03,"2026-08-03T09:41:21"], [28919,"0007658819","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.35,"2026-08-03T09:41:21"], [28920,"EXV7643195","2026-02-25T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",167.58,"2026-08-03T09:41:21"], [28921,"0007576399","2026-01-20T00:00:00",2026,3,595130,"InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",1507.97,"2026-08-03T09:41:21"], [28922,"0007640647","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",143.31,"2026-08-03T09:41:21"], [28923,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354874","TARA WHIPPLE ",1086.36,"2026-08-03T09:41:21"], [28924,"APV7577196","2026-01-21T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000109194","DESERT ROSE FOUNDATION, INC. ",3031.2,"2026-08-03T09:41:21"], [28925,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [28926,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242655","DAVID LEE AND AMY TESSEREAU ",884.29,"2026-08-03T09:41:21"], [28927,"HCM7625625","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.9,"2026-08-03T09:41:21"], [28928,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399286","MITCHELL PAYTON ROSS CROUCH ",660.34,"2026-08-03T09:41:21"], [28929,"APV7645953","2026-03-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",34825.67,"2026-08-03T09:41:21"], [28930,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336754","JOSEPH WICKEY ",301.04,"2026-08-03T09:41:21"], [28931,"0007650277","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.8,"2026-08-03T09:41:21"], [28932,"HCM7644482","2026-03-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",46.79,"2026-08-03T09:41:21"], [28933,"0007650277","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [28934,"HCM7625693","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-08-03T09:41:21"], [28935,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237639","DARRIN EUGENE BIESZKE ",1238.15,"2026-08-03T09:41:21"], [28936,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073218","ALICIA C HARDING ",291.33,"2026-08-03T09:41:21"], [28937,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",39727.92,"2026-08-03T09:41:21"], [28938,"0007658897","2026-03-27T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.23,"2026-08-03T09:41:21"], [28939,"EXV7625275","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",206.7,"2026-08-03T09:41:21"], [28940,"HCM7634568","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",261.3,"2026-08-03T09:41:21"], [28941,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366825","EDWIN GONZALEZ ",260.91,"2026-08-03T09:41:21"], [28942,"APV7646884","2026-03-10T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",1928.0,"2026-08-03T09:41:21"], [28943,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354469","JACKIE RICKENBAUGH ",726.92,"2026-08-03T09:41:21"], [28944,"0007649443","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",97.06,"2026-08-03T09:41:21"], [28945,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",670.71,"2026-08-03T09:41:21"], [28946,"0007649443","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [28947,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [28948,"0007624583","2026-02-05T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2751.62,"2026-08-03T09:41:21"], [28949,"APV7650570","2026-03-16T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",60.49,"2026-08-03T09:41:21"], [28950,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",34267.4,"2026-08-03T09:41:21"], [28951,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367391","JOEY DEHOFF ",2225.76,"2026-08-03T09:41:21"], [28952,"0007648379","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",14.45,"2026-08-03T09:41:21"], [28953,"0007648379","2026-03-01T00:00:00",2026,3,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [28954,"HCM7625702","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",9.34,"2026-08-03T09:41:21"], [28955,"HCM7579672","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",564.06,"2026-08-03T09:41:21"], [28956,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425460","RODNEY KRANER ",676.54,"2026-08-03T09:41:21"], [28957,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.42,"2026-08-03T09:41:21"], [28958,"0007578769","2026-01-23T00:00:00",2026,3,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [28959,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329295","ELIZABETH KEMP ",310.75,"2026-08-03T09:41:21"], [28960,"HCM7579665","2026-01-28T00:00:00",2026,3,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",11.46,"2026-08-03T09:41:21"], [28961,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [28962,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078187","STATE BANK OF LIZTON ",99.0,"2026-08-03T09:41:21"], [28963,"0007655018","2026-03-23T00:00:00",2026,3,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [28964,"APV7641863","2026-03-03T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",626.34,"2026-08-03T09:41:21"], [28965,"0007627458","2026-02-10T00:00:00",2026,3,548012,"MedVet-RX Drugs",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [28966,"HCM7654022","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",100.53,"2026-08-03T09:41:21"], [28967,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399617","ALLISON CLOUGHER ",240.43,"2026-08-03T09:41:21"], [28968,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [28969,"HCM7579653","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",4167.21,"2026-08-03T09:41:21"], [28970,"APV7580897","2026-01-28T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",560817.0,"2026-08-03T09:41:21"], [28971,"0007640538","2026-03-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",27.5,"2026-08-03T09:41:21"], [28972,"APV7632977","2026-02-18T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000258411","SUSAN GRACE SPILLY LEE ",6696.72,"2026-08-03T09:41:21"], [28973,"APV7571957","2026-01-12T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015730","BEST WAY OF INDIANA INC ",27.56,"2026-08-03T09:41:21"], [28974,"0007581417","2026-01-29T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33362.46,"2026-08-03T09:41:21"], [28975,"0007580588","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-0.72,"2026-08-03T09:41:21"], [28976,"0007627516","2026-02-10T00:00:00",2026,3,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [28977,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [28978,"APV7635056","2026-02-20T00:00:00",2026,3,567000,"Distribtn -Other Local Gov",261,"Finance Authority","Distributions to Local Governments","Other Local Government Distributions","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065515","INDIANA FINANCE AUTHORITY ",12931691.95,"2026-08-03T09:41:21"], [28979,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.93,"2026-08-03T09:41:21"], [28980,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053943","JEFFERSON COUNTY ",9.0,"2026-08-03T09:41:21"], [28981,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421692","TINA HALSEY ",135.95,"2026-08-03T09:41:21"], [28982,"HCM7634500","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",72.26,"2026-08-03T09:41:21"], [28983,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",26208.7,"2026-08-03T09:41:21"], [28984,"0007627458","2026-02-10T00:00:00",2026,3,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.79,"2026-08-03T09:41:21"], [28985,"0007643352","2026-03-05T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10094.98,"2026-08-03T09:41:21"], [28986,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359718","KELLI MOORE ",1164.63,"2026-08-03T09:41:21"], [28987,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",6236.67,"2026-08-03T09:41:21"], [28988,"0007635636","2026-02-23T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",106.82,"2026-08-03T09:41:21"], [28989,"0007570734","2026-01-09T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",80.0,"2026-08-03T09:41:21"], [28990,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317114","KRYSTAL STOELTING ",330.18,"2026-08-03T09:41:21"], [28991,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"], [28992,"0007630287","2026-02-13T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-51.73,"2026-08-03T09:41:21"], [28993,"HCM7570819","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",64.05,"2026-08-03T09:41:21"], [28994,"APV7627821","2026-02-10T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437897","BETHANY WHITFORD ",958.72,"2026-08-03T09:41:21"], [28995,"0007658004","2026-03-26T00:00:00",2026,3,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-189.09,"2026-08-03T09:41:21"], [28996,"0007580621","2026-01-28T00:00:00",2026,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2166.89,"2026-08-03T09:41:21"], [28997,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365934","RICARDO JNBAPTISTE ",199.4,"2026-08-03T09:41:21"], [28998,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279565","TABATHA PETRE ",364.16,"2026-08-03T09:41:21"], [28999,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",374.0,"2026-08-03T09:41:21"], [29000,"0007652138","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits 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Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [29025,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",141.69,"2026-08-03T09:41:21"], [29026,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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 ",814.0,"2026-08-03T09:41:21"], [29027,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family 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Human Services","Adoption Assistance","0000434885","KEYEN MACKLIN ",671.25,"2026-08-03T09:41:21"], [29040,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [29041,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121489","JAY SCHOOL CORP TREASURER ",117114.34,"2026-08-03T09:41:21"], [29042,"APV7631262","2026-02-16T00:00:00",2026,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program 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Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",53.28,"2026-08-03T09:41:21"], [29049,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1020.43,"2026-08-03T09:41:21"], [29050,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309364","SHELLI ROWLEY ",302.21,"2026-08-03T09:41:21"], [29051,"0007577096","2026-01-21T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of 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and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",106.62,"2026-08-03T09:41:21"], [29055,"0007634477","2026-02-20T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-105.84,"2026-08-03T09:41:21"], [29056,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",87890.18,"2026-08-03T09:41:21"], [29057,"HCM7625667","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6577.74,"2026-08-03T09:41:21"], [29058,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359290","STEVEN RIEDEL ",260.9,"2026-08-03T09:41:21"], [29059,"APV7650601","2026-03-16T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",45.77,"2026-08-03T09:41:21"], [29060,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286609","TAMMY STREIKUS ",2057.17,"2026-08-03T09:41:21"], [29061,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [29062,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244931","MICHELE RENEE GIBBONEY ",485.55,"2026-08-03T09:41:21"], [29063,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [29064,"HCM7579669","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",329.66,"2026-08-03T09:41:21"], [29065,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378927","DEAN RITTER ",280.98,"2026-08-03T09:41:21"], [29066,"0007649443","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8.37,"2026-08-03T09:41:21"], [29067,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [29068,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1631.44,"2026-08-03T09:41:21"], [29069,"EXV7570583","2026-01-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",249.78,"2026-08-03T09:41:21"], [29070,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [29071,"HCM7654014","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",352.68,"2026-08-03T09:41:21"], [29072,"APV7653435","2026-03-19T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078527","MILFORD, TOWN OF ",30984.0,"2026-08-03T09:41:21"], [29073,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [29074,"APV7644775","2026-03-06T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",10299.8,"2026-08-03T09:41:21"], [29075,"EXV7635394","2026-02-16T00:00:00",2026,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",156.78,"2026-08-03T09:41:21"], [29076,"0007640538","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [29077,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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 ",86.0,"2026-08-03T09:41:21"], [29078,"0007583354","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9147.29,"2026-08-03T09:41:21"], [29079,"0007645400","2026-03-09T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [29080,"APV7653300","2026-03-19T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022395","CLAWSON COMMUNICATIONS INC ",0.0,"2026-08-03T09:41:21"], [29081,"HCM7570857","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-08-03T09:41:21"], [29082,"0007567215","2026-01-05T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",422.96,"2026-08-03T09:41:21"], [29083,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151971","STACY MESSERSMITH ",683.16,"2026-08-03T09:41:21"], [29084,"HCM7570752","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",147.26,"2026-08-03T09:41:21"], [29085,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",167.75,"2026-08-03T09:41:21"], [29086,"0007639510","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",345.71,"2026-08-03T09:41:21"], [29087,"APV7584907","2026-02-03T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.33,"2026-08-03T09:41:21"], [29088,"0007584373","2026-02-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",31.44,"2026-08-03T09:41:21"], [29089,"0007652181","2026-03-18T00:00:00",2026,3,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.25,"2026-08-03T09:41:21"], [29090,"HCM7644529","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.79,"2026-08-03T09:41:21"], [29091,"0007582335","2026-02-01T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",88.17,"2026-08-03T09:41:21"], [29092,"0007641733","2026-02-28T00:00:00",2026,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",9.06,"2026-08-03T09:41:21"], [29093,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395919","HALEY BUCHERT ",255.2,"2026-08-03T09:41:21"], [29094,"APV7575701","2026-01-16T00:00:00",2026,3,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",22548.38,"2026-08-03T09:41:21"], [29095,"APV7575718","2026-01-16T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",162.7,"2026-08-03T09:41:21"], [29096,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436982","NEVIN BOWDEN ",1875.58,"2026-08-03T09:41:21"], [29097,"HCM7644428","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.24,"2026-08-03T09:41:21"], [29098,"APV7655307","2026-03-23T00:00:00",2026,3,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",529.22,"2026-08-03T09:41:21"], [29099,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391671","TRACEY ANNE GOAD ",459.52,"2026-08-03T09:41:21"], [29100,"APV7658270","2026-03-26T00:00:00",2026,3,547012,"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 ",153.62,"2026-08-03T09:41:21"], [29101,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424958","DANIELLE VESSELY ",338.37,"2026-08-03T09:41:21"], [29102,"APV7648754","2026-03-12T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",7988.13,"2026-08-03T09:41:21"], [29103,"0007575515","2026-02-01T00:00:00",2026,3,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-42.0,"2026-08-03T09:41:21"], [29104,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280823","MICHELLE WHITE ",181.27,"2026-08-03T09:41:21"], [29105,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252733","JESSICA ANN NOGGLE ",194.22,"2026-08-03T09:41:21"], [29106,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398957","DAWN HENSLEY ",501.73,"2026-08-03T09:41:21"], [29107,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316092","JASON COOK ",135.95,"2026-08-03T09:41:21"], [29108,"0007653142","2026-03-19T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",615,"Correction","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",330.0,"2026-08-03T09:41:21"], [29109,"0007631101","2026-02-16T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-47.77,"2026-08-03T09:41:21"], [29110,"0007628404","2026-02-11T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [29111,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [29112,"HCM7634568","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",16.73,"2026-08-03T09:41:21"], [29113,"0007627432","2026-02-10T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.34,"2026-08-03T09:41:21"], [29114,"HCM7579601","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3.82,"2026-08-03T09:41:21"], [29115,"0007636585","2026-02-24T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.34,"2026-08-03T09:41:21"], [29116,"0007582469","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",58.28,"2026-08-03T09:41:21"], [29117,"0007658819","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.65,"2026-08-03T09:41:21"], [29118,"0007564093","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",169.52,"2026-08-03T09:41:21"], [29119,"0007629372","2026-02-12T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",632.54,"2026-08-03T09:41:21"], [29120,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346550","DIANA BROWN ",527.06,"2026-08-03T09:41:21"], [29121,"0007584429","2026-01-31T00:00:00",2026,3,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [29122,"0007654924","2026-03-23T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",31.02,"2026-08-03T09:41:21"], [29123,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [29124,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333441","KATHERINE WEBB ",36.26,"2026-08-03T09:41:21"], [29125,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355280","SABRINA KLOTZ ",240.83,"2026-08-03T09:41:21"], [29126,"HCM7644482","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1139.29,"2026-08-03T09:41:21"], [29127,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [29128,"0007577118","2026-01-21T00:00:00",2026,3,595940,"3POutState Travel - Prkng&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"], [29129,"0007578822","2026-01-01T00:00:00",2026,3,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",24.63,"2026-08-03T09:41:21"], [29130,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428329","LEE R LITTLE ",542.07,"2026-08-03T09:41:21"], [29131,"APV7647863","2026-03-10T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000386499","TERRE HAUTE AREA ECONOMIC DEVELOPMENT ",21871.38,"2026-08-03T09:41:21"], [29132,"0007647363","2026-03-11T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"], [29133,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106240","CAMPUS CENTER FOR YOUNG ",2067.68,"2026-08-03T09:41:21"], [29134,"0007654120","2026-03-20T00:00:00",2026,3,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.91,"2026-08-03T09:41:21"], [29135,"HCM7644475","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",556.36,"2026-08-03T09:41:21"], [29136,"0007648420","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",33476.3,"2026-08-03T09:41:21"], [29137,"0007638447","2026-02-26T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-31.21,"2026-08-03T09:41:21"], [29138,"APV7629673","2026-02-11T00:00:00",2026,3,538110,"Const - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30818.63,"2026-08-03T09:41:21"], [29192,"0007637651","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.04,"2026-08-03T09:41:21"], [29193,"0007650277","2026-03-01T00:00:00",2026,3,654320,"State in-house product charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [29194,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",407.86,"2026-08-03T09:41:21"], [29195,"0007578877","2026-01-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.18,"2026-08-03T09:41:21"], [29196,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",386.0,"2026-08-03T09:41:21"], [29197,"0007575406","2026-01-16T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",20.33,"2026-08-03T09:41:21"], [29198,"EXV7626281","2026-02-05T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",156.44,"2026-08-03T09:41:21"], [29199,"0007648379","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",51.01,"2026-08-03T09:41:21"], [29200,"0007650277","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"], [29201,"0007659688","2026-03-30T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-88.29,"2026-08-03T09:41:21"], [29202,"0007578877","2026-01-01T00:00:00",2026,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.38,"2026-08-03T09:41:21"], [29203,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",887.15,"2026-08-03T09:41:21"], [29204,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",309.98,"2026-08-03T09:41:21"], [29205,"HCM7579604","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1079.1,"2026-08-03T09:41:21"], [29206,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357355","CALEB PAYZANT ",301.04,"2026-08-03T09:41:21"], [29207,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",278267.4,"2026-08-03T09:41:21"], [29208,"APV7573053","2026-01-13T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",17055.2,"2026-08-03T09:41:21"], [29209,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371832","NICHOLAS YOQUELET ",194.22,"2026-08-03T09:41:21"], [29210,"0007576385","2026-01-20T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2192.69,"2026-08-03T09:41:21"], [29211,"0007639580","2026-03-08T00:00:00",2026,3,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",158.1,"2026-08-03T09:41:21"], [29212,"0007654120","2026-03-20T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1808.6,"2026-08-03T09:41:21"], [29213,"HCM7579656","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",149.54,"2026-08-03T09:41:21"], [29214,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370398","AMANDA ROGGOW ",441.53,"2026-08-03T09:41:21"], [29215,"0007627459","2026-02-10T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",213.58,"2026-08-03T09:41:21"], [29216,"0007638508","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.48,"2026-08-03T09:41:21"], [29217,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414224","TONYA EDMONSON ",474.84,"2026-08-03T09:41:21"], [29218,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426959","MINDY N HOWERTON ",804.99,"2026-08-03T09:41:21"], [29219,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405230","CHRISTY NINE ",726.91,"2026-08-03T09:41:21"], [29220,"0007656093","2026-03-24T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4901.01,"2026-08-03T09:41:21"], [29221,"0007645483","2026-03-09T00:00:00",2026,3,547016,"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"], [29222,"HCM7654052","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",85.28,"2026-08-03T09:41:21"], [29223,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1772.53,"2026-08-03T09:41:21"], [29224,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",734.51,"2026-08-03T09:41:21"], [29225,"APV7652289","2026-03-18T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000246028","INDIANA UNIVERSITY HEALTH ARNETT INC ",4925.09,"2026-08-03T09:41:21"], [29226,"0007630141","2026-02-13T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-380.53,"2026-08-03T09:41:21"], [29227,"0007635641","2026-02-23T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [29228,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387848","MARY L FRENCH ",194.22,"2026-08-03T09:41:21"], [29229,"0007649443","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"], [29230,"0007584373","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",172.18,"2026-08-03T09:41:21"], [29231,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331653","ST VINCENT DE PAUL CHURCH ",13526.22,"2026-08-03T09:41:21"], [29232,"APV7568231","2026-01-06T00:00:00",2026,3,599093,"AdmOp-Translator Costs",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320968","PROPIO LS LLC ",549.62,"2026-08-03T09:41:21"], [29233,"0007629300","2026-02-12T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",31.18,"2026-08-03T09:41:21"], [29234,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [29235,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241228","AMBER NICOLE HEDGES ",642.22,"2026-08-03T09:41:21"], [29236,"HCM7634576","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",556.96,"2026-08-03T09:41:21"], [29237,"HCM7644482","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",51.5,"2026-08-03T09:41:21"], [29238,"APV7630595","2026-02-12T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059955","CITY OF LEBANON ",4791.39,"2026-08-03T09:41:21"], [29239,"APV7570080","2026-01-08T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000415287","RANDOLPH INVESTMENTS LLC ",3914.0,"2026-08-03T09:41:21"], [29240,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390718","PATRICIA L ROBERTSON ",218.75,"2026-08-03T09:41:21"], [29241,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",280.97,"2026-08-03T09:41:21"], [29242,"0007572634","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1392.25,"2026-08-03T09:41:21"], [29243,"0007641732","2026-02-28T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",103.24,"2026-08-03T09:41:21"], [29244,"0007629372","2026-02-12T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",567.22,"2026-08-03T09:41:21"], [29245,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314042","LARRY BUTLER ",786.4,"2026-08-03T09:41:21"], [29246,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398490","SANDRA ROSE ",291.33,"2026-08-03T09:41:21"], [29247,"HCM7570819","2026-01-14T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.24,"2026-08-03T09:41:21"], [29248,"APV7653421","2026-03-19T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438547","AUDRAIN ADVISING LLC ",7480.0,"2026-08-03T09:41:21"], [29249,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [29250,"0007650277","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"], [29251,"0007632740","2026-02-18T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14889.0,"2026-08-03T09:41:21"], [29252,"HCM7634529","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5306.7,"2026-08-03T09:41:21"], [29253,"0007659993","2026-03-30T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",-18.23,"2026-08-03T09:41:21"], [29254,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257783","KAREN RECKERD ",1320.69,"2026-08-03T09:41:21"], [29255,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194167","SAINT PATRICK SCHOOL ",8767.16,"2026-08-03T09:41:21"], [29256,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",645.87,"2026-08-03T09:41:21"], [29257,"APV7580924","2026-01-28T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",7003.94,"2026-08-03T09:41:21"], [29258,"HCM7644484","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",560.4,"2026-08-03T09:41:21"], [29259,"HCM7570803","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"], [29260,"HCM7570781","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",10863.32,"2026-08-03T09:41:21"], [29261,"APV7661078","2026-03-31T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",9.0,"2026-08-03T09:41:21"], [29262,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [29263,"0007648379","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.56,"2026-08-03T09:41:21"], [29264,"0007564091","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"], [29265,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423022","JONATHAN RILEY ",698.01,"2026-08-03T09:41:21"], [29266,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398490","SANDRA ROSE ",301.04,"2026-08-03T09:41:21"], [29267,"0007648379","2026-03-01T00:00:00",2026,3,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1794.27,"2026-08-03T09:41:21"], [29268,"HCM7625684","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6963.31,"2026-08-03T09:41:21"], [29269,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277477","MARK WALTERS ",893.42,"2026-08-03T09:41:21"], [29270,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",2053.5,"2026-08-03T09:41:21"], [29271,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [29272,"0007631102","2026-02-01T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2662.84,"2026-08-03T09:41:21"], [29273,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",6136.08,"2026-08-03T09:41:21"], [29274,"0007572568","2026-01-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [29275,"0007583371","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",236.74,"2026-08-03T09:41:21"], [29276,"0007648481","2026-03-12T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.29,"2026-08-03T09:41:21"], [29277,"0007657097","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",56.91,"2026-08-03T09:41:21"], [29278,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348424","LISA MARVIN ",805.04,"2026-08-03T09:41:21"], [29279,"HCM7570810","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",34824.02,"2026-08-03T09:41:21"], [29280,"HCM7625693","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1933.21,"2026-08-03T09:41:21"], [29281,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327561","JERRY GILREATH ",485.55,"2026-08-03T09:41:21"], [29282,"EXV7658594","2026-03-24T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",53.61,"2026-08-03T09:41:21"], [29283,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",1486.15,"2026-08-03T09:41:21"], [29284,"HCM7654005","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.07,"2026-08-03T09:41:21"], [29285,"HCM7634551","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1.81,"2026-08-03T09:41:21"], [29286,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246472","CAMIA BUSH ",702.43,"2026-08-03T09:41:21"], [29287,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357881","LACY CHANDLER ",642.22,"2026-08-03T09:41:21"], [29288,"0007579715","2026-01-26T00:00:00",2026,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7.32,"2026-08-03T09:41:21"], [29289,"HCM7579648","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.23,"2026-08-03T09:41:21"], [29290,"HCM7654014","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",245.91,"2026-08-03T09:41:21"], [29291,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077423","PORTAGE TWP SCHOOL TREASURER ",932.39,"2026-08-03T09:41:21"], [29292,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401717","BRIAN J PINNINGTON ",291.33,"2026-08-03T09:41:21"], [29293,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338108","TERRY WEBB ",267.52,"2026-08-03T09:41:21"], [29294,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360645","TESA BUNCH ",401.39,"2026-08-03T09:41:21"], [29295,"0007565132","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",668.78,"2026-08-03T09:41:21"], [29296,"APV7637909","2026-02-25T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",2905.17,"2026-08-03T09:41:21"], [29297,"APV7648710","2026-03-12T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",132.07,"2026-08-03T09:41:21"], [29298,"0007626563","2026-02-09T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [29299,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",140.9,"2026-08-03T09:41:21"], [29300,"0007576397","2026-01-20T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1039.97,"2026-08-03T09:41:21"], [29301,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",40480.06,"2026-08-03T09:41:21"], [29302,"APV7645850","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",6.0,"2026-08-03T09:41:21"], [29303,"HCM7579655","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",9734.19,"2026-08-03T09:41:21"], [29304,"HCM7644529","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",146.59,"2026-08-03T09:41:21"], [29305,"APV7573699","2026-01-14T00:00:00",2026,3,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-08-03T09:41:21"], [29306,"APV7584860","2026-02-03T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000087398","MUNCIE PUBLIC TRANS CORP ",840.0,"2026-08-03T09:41:21"], [29307,"HCM7570783","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1268.7,"2026-08-03T09:41:21"], [29308,"APV7568183","2026-01-06T00:00:00",2026,3,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307138","TIME WARNER CABLE ",539.98,"2026-08-03T09:41:21"], [29309,"EXV7645123","2026-03-05T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",60.57,"2026-08-03T09:41:21"], [29310,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",106338.99,"2026-08-03T09:41:21"], [29311,"0007648379","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.88,"2026-08-03T09:41:21"], [29312,"HCM7654018","2026-03-25T00:00:00",2026,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",155.04,"2026-08-03T09:41:21"], [29313,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338360","ERIC KERKHOF ",405.33,"2026-08-03T09:41:21"], [29314,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [29315,"HCM7634547","2026-02-25T00:00:00",2026,3,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"], [29316,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383946","SHAUN SNYDER ",598.78,"2026-08-03T09:41:21"], [29317,"APV7634052","2026-02-18T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",745.92,"2026-08-03T09:41:21"], [29318,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347504","CHESTER MCKENZIE ",381.32,"2026-08-03T09:41:21"], [29319,"APV7576537","2026-01-15T00:00:00",2026,3,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000421404","NORTH AMERICAN DEER REGISTRY ",7350.0,"2026-08-03T09:41:21"], [29320,"0007638447","2026-02-26T00:00:00",2026,3,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-65.16,"2026-08-03T09:41:21"], [29321,"APV7653339","2026-03-19T00:00:00",2026,3,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000385417","SONICU LLC ",9800.18,"2026-08-03T09:41:21"], [29322,"APV7574742","2026-01-15T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000107132","YOUTH FIRST , INC ",24611.98,"2026-08-03T09:41:21"], [29323,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",16656.42,"2026-08-03T09:41:21"], [29324,"0007643435","2026-03-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",19094.81,"2026-08-03T09:41:21"], [29325,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322676","CORDELL KENNER ",194.22,"2026-08-03T09:41:21"], [29326,"0007639582","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"], [29327,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [29328,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [29329,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382778","AMANDA BLANCHARD ",443.99,"2026-08-03T09:41:21"], [29330,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [29331,"APV7573859","2026-01-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000056903","MERIDIAN HEALTH SERVICES CORP ",5000.0,"2026-08-03T09:41:21"], [29332,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338191","BRIANA DERROW ",951.67,"2026-08-03T09:41:21"], [29333,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242141","CATHERINE JEAN HORN ",155.37,"2026-08-03T09:41:21"], [29334,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",2839.13,"2026-08-03T09:41:21"], [29335,"0007628456","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",848.69,"2026-08-03T09:41:21"], [29336,"APV7582728","2026-01-30T00:00:00",2026,3,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000068667","INDIANA GEOGRAPHIC INFORMATION COUNCIL ",775.0,"2026-08-03T09:41:21"], [29337,"0007652138","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-76.59,"2026-08-03T09:41:21"], [29338,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322016","KIRK MEYERS ",561.94,"2026-08-03T09:41:21"], [29339,"APV7651522","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",3105.38,"2026-08-03T09:41:21"], [29340,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315782","AMY RECKER ",100.35,"2026-08-03T09:41:21"], [29341,"APV7576539","2026-01-20T00:00:00",2026,3,571100,"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 ",4587.47,"2026-08-03T09:41:21"], [29342,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [29343,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [29344,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [29345,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [29346,"EXV7652781","2026-03-01T00:00:00",2026,3,595550,"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",68.92,"2026-08-03T09:41:21"], [29347,"0007640447","2026-03-02T00:00:00",2026,3,531068,"Prof Serv - Food Service",451,"Neuro Diagnostic Ins","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",10584.01,"2026-08-03T09:41:21"], [29348,"HCM7579669","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",999.9,"2026-08-03T09:41:21"], [29349,"0007576385","2026-01-20T00:00:00",2026,3,599054,"AdmOp-Awards&Gifts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.05,"2026-08-03T09:41:21"], [29350,"HCM7625625","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",6.12,"2026-08-03T09:41:21"], [29351,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [29352,"0007581529","2026-02-08T00:00:00",2026,3,659270,"Shared SAN Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",44.93,"2026-08-03T09:41:21"], [29353,"HCM7634507","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9892.38,"2026-08-03T09:41:21"], [29354,"0007637651","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.58,"2026-08-03T09:41:21"], [29355,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430469","BRITNEY MENDEZ ",542.07,"2026-08-03T09:41:21"], [29356,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334298","NIKKIA JACKSON ",699.19,"2026-08-03T09:41:21"], [29357,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",743.21,"2026-08-03T09:41:21"], [29358,"0007584373","2026-02-08T00:00:00",2026,3,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2438.87,"2026-08-03T09:41:21"], [29359,"0007654140","2026-03-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"], [29360,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388496","ANGELA RENE SMITH ",746.19,"2026-08-03T09:41:21"], [29361,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351981","ASHLEY BAUTISTA ",200.69,"2026-08-03T09:41:21"], [29362,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",15.08,"2026-08-03T09:41:21"], [29363,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337626","SHAWN GLENN ",485.55,"2026-08-03T09:41:21"], [29364,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377067","TYLER CLEVELAND ",571.98,"2026-08-03T09:41:21"], [29365,"APV7637895","2026-02-25T00:00:00",2026,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",23.17,"2026-08-03T09:41:21"], [29366,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [29367,"HCM7579655","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",185.61,"2026-08-03T09:41:21"], [29368,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",25622.0,"2026-08-03T09:41:21"], [29369,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13963.28,"2026-08-03T09:41:21"], [29370,"0007626544","2026-02-09T00:00:00",2026,3,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-2.03,"2026-08-03T09:41:21"], [29371,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",333979.57,"2026-08-03T09:41:21"], [29372,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242355","KURT JEFFREY YOUNGDALE ",1354.56,"2026-08-03T09:41:21"], [29373,"APV7642089","2026-03-03T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000108310","CHILD ADVOCACY CENTER OF ",22684.25,"2026-08-03T09:41:21"], [29374,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-08-03T09:41:21"], [29375,"HCM7634568","2026-02-25T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",8.4,"2026-08-03T09:41:21"], [29376,"0007640468","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",127.48,"2026-08-03T09:41:21"], [29377,"0007637536","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-521.27,"2026-08-03T09:41:21"], [29378,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.32,"2026-08-03T09:41:21"], [29379,"HCM7570810","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",3143.27,"2026-08-03T09:41:21"], [29380,"HCM7625702","2026-02-11T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.09,"2026-08-03T09:41:21"], [29381,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1500.0,"2026-08-03T09:41:21"], [29382,"APV7626831","2026-02-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",272.81,"2026-08-03T09:41:21"], [29383,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382633","NICHOLAS POWERS ",582.01,"2026-08-03T09:41:21"], [29384,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [29385,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1573.64,"2026-08-03T09:41:21"], [29386,"APV7569116","2026-01-07T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",1133.76,"2026-08-03T09:41:21"], [29387,"APV7626764","2026-02-09T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110339","SEELYVILLE, TOWN OF ",322.61,"2026-08-03T09:41:21"], [29388,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427171","PATRICIA OFFICER ",958.71,"2026-08-03T09:41:21"], [29389,"0007638447","2026-02-26T00:00:00",2026,3,592016,"AdmOp-Credit Card Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-46.41,"2026-08-03T09:41:21"], [29390,"APV7581823","2026-01-29T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",170.76,"2026-08-03T09:41:21"], [29391,"0007637508","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",462.86,"2026-08-03T09:41:21"], [29392,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-08-03T09:41:21"], [29393,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",194.22,"2026-08-03T09:41:21"], [29394,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388508","JEFFREY S ANGUS JR ",401.39,"2026-08-03T09:41:21"], [29395,"HCM7654022","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3751.86,"2026-08-03T09:41:21"], [29396,"0007629384","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",174.27,"2026-08-03T09:41:21"], [29397,"APV7573885","2026-01-14T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000077835","DUNEBROOK INC ",22005.4,"2026-08-03T09:41:21"], [29398,"0007631877","2026-02-17T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3126.33,"2026-08-03T09:41:21"], [29399,"0007650347","2026-03-16T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.2,"2026-08-03T09:41:21"], [29400,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [29401,"HCM7644453","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",521306.15,"2026-08-03T09:41:21"], [29402,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356376","BRITANY GREENE ",199.4,"2026-08-03T09:41:21"], [29403,"0007648379","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [29404,"0007579714","2026-01-26T00:00:00",2026,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.31,"2026-08-03T09:41:21"], [29405,"HCM7634500","2026-02-25T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"], [29406,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",323386.37,"2026-08-03T09:41:21"], [29407,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385991","JULIE EAGAN ",1281.85,"2026-08-03T09:41:21"], [29408,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [29409,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439597","TRACY ROSS ",1742.35,"2026-08-03T09:41:21"], [29410,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-08-03T09:41:21"], [29411,"HCM7634531","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1591.13,"2026-08-03T09:41:21"], [29412,"HCM7570803","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",20379.6,"2026-08-03T09:41:21"], [29413,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [29414,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [29415,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362595","MICHAEL MCGAHEY ",60.21,"2026-08-03T09:41:21"], [29416,"HCM7634559","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",479.99,"2026-08-03T09:41:21"], [29417,"0007571796","2026-01-12T00:00:00",2026,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",529.71,"2026-08-03T09:41:21"], [29418,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381230","HIAWATHA F GARRETT ",338.37,"2026-08-03T09:41:21"], [29419,"ARD7566756","2026-01-02T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3.0,"2026-08-03T09:41:21"], [29420,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",613.25,"2026-08-03T09:41:21"], [29421,"0007583480","2026-02-02T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"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"], [29422,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [29423,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416231","MILDRED CLEPHANE ",571.98,"2026-08-03T09:41:21"], [29424,"0007659994","2026-03-30T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1847.91,"2026-08-03T09:41:21"], [29425,"0007627432","2026-02-10T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",120.18,"2026-08-03T09:41:21"], [29426,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [29427,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425793","TONYA A HARPER ",1506.56,"2026-08-03T09:41:21"], [29428,"HCM7653998","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5746.61,"2026-08-03T09:41:21"], [29429,"0007567087","2026-01-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.85,"2026-08-03T09:41:21"], [29430,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401720","AMY RUPERT ",813.21,"2026-08-03T09:41:21"], [29431,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375488","BILLY MACLAREN ",1523.67,"2026-08-03T09:41:21"], [29432,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",462.38,"2026-08-03T09:41:21"], [29433,"APV7576539","2026-01-20T00:00:00",2026,3,571511,"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 ",4358.11,"2026-08-03T09:41:21"], [29434,"0007641733","2026-02-28T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",77.92,"2026-08-03T09:41:21"], [29435,"0007583371","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",469.91,"2026-08-03T09:41:21"], [29436,"HCM7653998","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",60.34,"2026-08-03T09:41:21"], [29437,"0007584573","2026-02-03T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",327.32,"2026-08-03T09:41:21"], [29438,"HCM7653947","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",178.58,"2026-08-03T09:41:21"], [29439,"EXV7659477","2026-03-27T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",69.17,"2026-08-03T09:41:21"], [29440,"HCM7644475","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",231.2,"2026-08-03T09:41:21"], [29441,"0007584429","2026-01-31T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",37.12,"2026-08-03T09:41:21"], [29442,"HCM7570759","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1214.74,"2026-08-03T09:41:21"], [29443,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368695","SHERLYN JARRETT ",873.99,"2026-08-03T09:41:21"], [29444,"HCM7654022","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",529.27,"2026-08-03T09:41:21"], [29445,"APV7627817","2026-02-10T00:00:00",2026,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320484","ILAB LLC ",67189.25,"2026-08-03T09:41:21"], [29446,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [29447,"0007584373","2026-02-08T00:00:00",2026,3,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.31,"2026-08-03T09:41:21"], [29448,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343575","RICHARD LIVELY ",401.38,"2026-08-03T09:41:21"], [29449,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433479","KIMBERYLY LIM-GOMEZ ",527.23,"2026-08-03T09:41:21"], [29450,"0007645483","2026-03-09T00:00:00",2026,3,531010,"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"], [29451,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289574","APRIL BARR ",1895.2,"2026-08-03T09:41:21"], [29452,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160654","GARI M PRIDEMORE ",873.99,"2026-08-03T09:41:21"], [29453,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194116","EVANSVILLE CHRISTIAN SCHOOL ",9542.79,"2026-08-03T09:41:21"], [29454,"0007567142","2026-01-05T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2954.83,"2026-08-03T09:41:21"], [29455,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397305","KAYLA JASSO ",252.49,"2026-08-03T09:41:21"], [29456,"0007648379","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",148.6,"2026-08-03T09:41:21"], [29457,"HCM7570793","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.21,"2026-08-03T09:41:21"], [29458,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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Entry",5.76,"2026-08-03T09:41:21"], [29462,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379373","EVERETT SADLER ",349.6,"2026-08-03T09:41:21"], [29463,"APV7652568","2026-03-18T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",76.36,"2026-08-03T09:41:21"], [29464,"HCM7570803","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",10.06,"2026-08-03T09:41:21"], [29465,"HCM7644475","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [29466,"APV7626822","2026-02-09T00:00:00",2026,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",74718.28,"2026-08-03T09:41:21"], [29467,"HCM7579597","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [29468,"HCM7579702","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",22.89,"2026-08-03T09:41:21"], [29469,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",568.83,"2026-08-03T09:41:21"], [29470,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",125.36,"2026-08-03T09:41:21"], [29471,"APV7579038","2026-01-23T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",483.26,"2026-08-03T09:41:21"], [29472,"HCM7579646","2026-01-28T00:00:00",2026,3,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",17.61,"2026-08-03T09:41:21"], [29473,"0007641732","2026-02-28T00:00:00",2026,3,538921,"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",52.61,"2026-08-03T09:41:21"], [29474,"0007654924","2026-03-23T00:00:00",2026,3,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",191.49,"2026-08-03T09:41:21"], [29475,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353887","AMANDA SCHOENLEIN ",2698.14,"2026-08-03T09:41:21"], [29476,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [29477,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [29478,"APV7629571","2026-02-12T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",3333.32,"2026-08-03T09:41:21"], [29479,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",226.59,"2026-08-03T09:41:21"], [29480,"HCM7653974","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.65,"2026-08-03T09:41:21"], [29481,"0007654120","2026-03-20T00:00:00",2026,3,548113,"MedVet-LabSupply-GenMedical",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.53,"2026-08-03T09:41:21"], [29482,"0007629384","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",40.76,"2026-08-03T09:41:21"], [29483,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330685","LAURA BOLINGER ",618.74,"2026-08-03T09:41:21"], [29484,"0007657097","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.97,"2026-08-03T09:41:21"], [29485,"APV7568262","2026-01-06T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001045","ASPIRE INDIANA INC ",9771.28,"2026-08-03T09:41:21"], [29486,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",80.27,"2026-08-03T09:41:21"], [29487,"HCM7634561","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",32327.65,"2026-08-03T09:41:21"], [29488,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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[29492,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [29493,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [29494,"HCM7579644","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",56.24,"2026-08-03T09:41:21"], [29495,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000422365","CHANDRA TRIGG ",971.29,"2026-08-03T09:41:21"], [29496,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421488","ERIN RENEE MOORE ",596.29,"2026-08-03T09:41:21"], [29497,"0007650277","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [29498,"HCM7625660","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",999.45,"2026-08-03T09:41:21"], [29499,"0007582347","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-969.23,"2026-08-03T09:41:21"], [29500,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000053488","MARION COMMUNITY SCHOOLS ",67500.0,"2026-08-03T09:41:21"], [29501,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",532.22,"2026-08-03T09:41:21"], [29502,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265390","SUSAN EDWARDS ",262.71,"2026-08-03T09:41:21"], [29503,"APV7640928","2026-03-02T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",565.08,"2026-08-03T09:41:21"], [29504,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [29505,"APV7633958","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000053943","JEFFERSON COUNTY ",25131.5,"2026-08-03T09:41:21"], [29506,"0007580595","2026-01-31T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",118.0,"2026-08-03T09:41:21"], [29507,"0007564091","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",1.87,"2026-08-03T09:41:21"], [29508,"APV7656158","2026-03-24T00:00:00",2026,3,531010,"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 ",122.0,"2026-08-03T09:41:21"], [29509,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",670.71,"2026-08-03T09:41:21"], [29510,"0007656039","2026-03-24T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",3609742.13,"2026-08-03T09:41:21"], [29511,"HCM7625677","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",12757.1,"2026-08-03T09:41:21"], [29512,"APV7624728","2026-02-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000098453","FAMILY CRISIS SHELTER INC ",4533.66,"2026-08-03T09:41:21"], [29513,"0007650277","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [29514,"0007580623","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2567.59,"2026-08-03T09:41:21"], [29515,"APV7639596","2026-02-27T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000238165","NEW DIRECTIONS OF DECATUR CTY ",3010.84,"2026-08-03T09:41:21"], [29516,"APV7642010","2026-03-03T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",184.61,"2026-08-03T09:41:21"], [29517,"HCM7654014","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3.37,"2026-08-03T09:41:21"], [29518,"APV7584860","2026-02-03T00:00:00",2026,3,555536,"Weapons riot control equip",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",852.0,"2026-08-03T09:41:21"], [29519,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349701","JESSICA EVANS ",413.1,"2026-08-03T09:41:21"], [29520,"APV7647729","2026-03-11T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052747","INDIANA MICHIGAN POWER COMPANY ",5688.98,"2026-08-03T09:41:21"], [29521,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387050","MARIA MITCHELL ",448.65,"2026-08-03T09:41:21"], [29522,"0007650384","2026-03-16T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [29523,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428266","LIBERTY LYNN WEAVER ",986.81,"2026-08-03T09:41:21"], [29524,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149767","DAVID S POLLARD ",954.98,"2026-08-03T09:41:21"], [29525,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",226.59,"2026-08-03T09:41:21"], [29526,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281507","TIFFANIE FORTE-HUNTER ",970.56,"2026-08-03T09:41:21"], [29527,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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 ",72.0,"2026-08-03T09:41:21"], [29528,"HCM7634527","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",12.32,"2026-08-03T09:41:21"], [29529,"0007649443","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.85,"2026-08-03T09:41:21"], [29530,"HCM7570812","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2201.8,"2026-08-03T09:41:21"], [29531,"APV7577205","2026-01-21T00:00:00",2026,3,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000398234","UNIVERSAL WAREHOUSE INC ",1635.0,"2026-08-03T09:41:21"], [29532,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302637","BRUCE BAMSEY ",903.13,"2026-08-03T09:41:21"], [29533,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121451","CROTHERSVILLE COMM SCHL TREAS ",14749.71,"2026-08-03T09:41:21"], [29534,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327204","ANDREW WERY ",181.28,"2026-08-03T09:41:21"], [29535,"APV7584801","2026-02-03T00:00:00",2026,3,571100,"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 ",3242.19,"2026-08-03T09:41:21"], [29536,"APV7631311","2026-02-16T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000431761","PAULA L MEYER ",137.5,"2026-08-03T09:41:21"], [29537,"HCM7653961","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.37,"2026-08-03T09:41:21"], [29538,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [29539,"0007655982","2026-03-24T00:00:00",2026,3,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",73.3,"2026-08-03T09:41:21"], [29540,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",942.25,"2026-08-03T09:41:21"], [29541,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417495","BROOKE BURKE ",308.03,"2026-08-03T09:41:21"], [29542,"APV7575698","2026-01-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",7544.0,"2026-08-03T09:41:21"], [29543,"0007629252","2026-02-12T00:00:00",2026,3,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [29544,"0007582317","2026-02-01T00:00:00",2026,3,652331,"Site to Site VPN",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.85,"2026-08-03T09:41:21"], [29545,"0007640445","2026-02-27T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3610.71,"2026-08-03T09:41:21"], [29546,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121570","VINCENNES COMM SCHL CORP ",6432.22,"2026-08-03T09:41:21"], [29547,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369138","BRENDA KELLEMS ",436.71,"2026-08-03T09:41:21"], [29548,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120854","SACRED HEART SCHOOL ",2428.39,"2026-08-03T09:41:21"], [29549,"HCM7653998","2026-03-25T00:00:00",2026,3,519006,"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",9.35,"2026-08-03T09:41:21"], [29550,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120704","SAINT VINCENT DE PAUL SCHOOL ",16757.26,"2026-08-03T09:41:21"], [29551,"HCM7644494","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",83.7,"2026-08-03T09:41:21"], [29552,"APV7660147","2026-03-30T00:00:00",2026,3,539135,"ProgOp - HealthPreventionMgmt",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",82.0,"2026-08-03T09:41:21"], [29553,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",6476.84,"2026-08-03T09:41:21"], [29554,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",5168.0,"2026-08-03T09:41:21"], [29555,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [29556,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1187.33,"2026-08-03T09:41:21"], [29557,"0007583404","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",364.89,"2026-08-03T09:41:21"], [29558,"HCM7625702","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",980.48,"2026-08-03T09:41:21"], [29559,"APV7584790","2026-02-03T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",509.0,"2026-08-03T09:41:21"], [29560,"0007661803","2026-03-31T00:00:00",2026,3,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1581.38,"2026-08-03T09:41:21"], [29561,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",19228.27,"2026-08-03T09:41:21"], [29562,"0007648379","2026-03-01T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",682.75,"2026-08-03T09:41:21"], [29563,"APV7655383","2026-03-23T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077446","CENTER WORKFORCE INNOVATIONS ",68164.63,"2026-08-03T09:41:21"], [29564,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364287","SHARON COLEY ",260.9,"2026-08-03T09:41:21"], [29565,"ARD7573211","2026-01-13T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-66.64,"2026-08-03T09:41:21"], [29566,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",8054.96,"2026-08-03T09:41:21"], [29567,"0007584373","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [29568,"HCM7570819","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3987.95,"2026-08-03T09:41:21"], [29569,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359863","MELINIE GOMILLIA ",1524.24,"2026-08-03T09:41:21"], [29570,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300060","SAMUEL FRY ",1120.07,"2026-08-03T09:41:21"], [29571,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",430.36,"2026-08-03T09:41:21"], [29572,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351087","KIRSTEN KLOEPFER ",194.22,"2026-08-03T09:41:21"], [29573,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [29574,"0007631088","2026-02-16T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1059.84,"2026-08-03T09:41:21"], [29575,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",21726.39,"2026-08-03T09:41:21"], [29576,"APV7575783","2026-01-16T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",5603.85,"2026-08-03T09:41:21"], [29577,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319560","VICKI MARSHALL ",271.91,"2026-08-03T09:41:21"], [29578,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.13,"2026-08-03T09:41:21"], [29579,"0007641776","2026-03-03T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",22.58,"2026-08-03T09:41:21"], [29580,"0007650277","2026-03-01T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"], [29581,"ARD7640118","2026-02-27T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.0,"2026-08-03T09:41:21"], [29582,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"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 ",31407.99,"2026-08-03T09:41:21"], [29583,"0007656988","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2.03,"2026-08-03T09:41:21"], [29584,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353885","JEFFREY MILLIER ",704.44,"2026-08-03T09:41:21"], [29585,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415447","THERESA SLOAN ",1609.97,"2026-08-03T09:41:21"], [29586,"HCM7579669","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1838.79,"2026-08-03T09:41:21"], [29587,"EXV7583092","2026-01-29T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",243.11,"2026-08-03T09:41:21"], [29588,"0007658925","2026-03-27T00:00:00",2026,3,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",76.96,"2026-08-03T09:41:21"], [29589,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [29590,"0007648379","2026-03-01T00:00:00",2026,3,519230,"Workers Comp Medical Claims",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23.34,"2026-08-03T09:41:21"], [29591,"HCM7579648","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4491.38,"2026-08-03T09:41:21"], [29592,"HCM7654019","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"], [29593,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [29594,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400666","MEGHAN BARTELLS ",602.09,"2026-08-03T09:41:21"], [29595,"0007660842","2026-03-31T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11246.6,"2026-08-03T09:41:21"], [29596,"EXV7643195","2026-02-25T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"], [29597,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-08-03T09:41:21"], [29598,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321544","KAREN OWINGS ",286.79,"2026-08-03T09:41:21"], [29599,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000293065","KELLY LIGGANS ",986.81,"2026-08-03T09:41:21"], [29600,"HCM7634557","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",36.17,"2026-08-03T09:41:21"], [29601,"0007571750","2026-01-12T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [29602,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404006","JANE E HENDRIX ",287.25,"2026-08-03T09:41:21"], [29603,"HCM7570757","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2555.75,"2026-08-03T09:41:21"], [29604,"HCM7579655","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",125.47,"2026-08-03T09:41:21"], [29605,"HCM7579672","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1794.91,"2026-08-03T09:41:21"], [29606,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1401.95,"2026-08-03T09:41:21"], [29607,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [29608,"0007629384","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.47,"2026-08-03T09:41:21"], [29609,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [29610,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",155.16,"2026-08-03T09:41:21"], [29611,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429039","ASHLYN KESLER ",1416.26,"2026-08-03T09:41:21"], [29612,"0007627433","2026-02-10T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1712.83,"2026-08-03T09:41:21"], [29613,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353943","CURTIS GARRISON ",845.52,"2026-08-03T09:41:21"], [29614,"HCM7570752","2026-01-14T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"], [29615,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409481","BROOKE STANLEY ",701.02,"2026-08-03T09:41:21"], [29616,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2324.67,"2026-08-03T09:41:21"], [29617,"HCM7579604","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.23,"2026-08-03T09:41:21"], [29618,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",32403.56,"2026-08-03T09:41:21"], [29619,"HCM7634558","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",130.32,"2026-08-03T09:41:21"], [29620,"0007566433","2026-01-02T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1037.52,"2026-08-03T09:41:21"], [29621,"0007627458","2026-02-10T00:00:00",2026,3,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.12,"2026-08-03T09:41:21"], [29622,"0007641734","2026-02-28T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",27.29,"2026-08-03T09:41:21"], [29623,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315456","TRACY HINES ",431.9,"2026-08-03T09:41:21"], [29624,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415354","STEVEN MICHAEL ANDERSON ",304.74,"2026-08-03T09:41:21"], [29625,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341360","SARAH JENNINGS-EPPARD ",1029.36,"2026-08-03T09:41:21"], [29626,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422929","MICHELLE LYNN TRUE ",1198.15,"2026-08-03T09:41:21"], [29627,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000398840","ISLAMIC ACADEMY OF KENDALVILLE ",6589.62,"2026-08-03T09:41:21"], [29628,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395698","MICHELLE BOLING ",1127.3,"2026-08-03T09:41:21"], [29629,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1631.45,"2026-08-03T09:41:21"], [29630,"0007627428","2026-02-10T00:00:00",2026,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.07,"2026-08-03T09:41:21"], [29631,"HCM7634551","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2831.65,"2026-08-03T09:41:21"], [29632,"APV7644816","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064288","JACKSON COUNTY ",6.0,"2026-08-03T09:41:21"], [29633,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389955","KIMBERLY HUMMON ",485.55,"2026-08-03T09:41:21"], [29634,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [29635,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418368","FRANKLIN M EBERSTEIN ",1235.44,"2026-08-03T09:41:21"], [29636,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428420","LUCINDA CRAWFORD ",524.59,"2026-08-03T09:41:21"], [29637,"0007564103","2026-01-08T00:00:00",2026,3,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11.78,"2026-08-03T09:41:21"], [29638,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",20998.27,"2026-08-03T09:41:21"], [29639,"HCM7634500","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.79,"2026-08-03T09:41:21"], [29640,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",31.51,"2026-08-03T09:41:21"], [29641,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",44565.36,"2026-08-03T09:41:21"], [29642,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1210.77,"2026-08-03T09:41:21"], [29643,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [29644,"0007657093","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7339.48,"2026-08-03T09:41:21"], [29645,"APV7637856","2026-02-25T00:00:00",2026,3,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",75.31,"2026-08-03T09:41:21"], [29646,"APV7637898","2026-02-25T00:00:00",2026,3,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",7085.0,"2026-08-03T09:41:21"], [29647,"APV7646793","2026-03-10T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [29648,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [29649,"APV7656317","2026-03-23T00:00:00",2026,3,531029,"Prof Serv - IT Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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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",272.45,"2026-08-03T09:41:21"], [29656,"HCM7625684","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",619.26,"2026-08-03T09:41:21"], [29657,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381637","EDNA JACKSON ",542.08,"2026-08-03T09:41:21"], [29658,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [29659,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [29660,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400909","PAIGE BRAMLETT ",869.21,"2026-08-03T09:41:21"], [29661,"0007568040","2026-01-03T00:00:00",2026,3,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1194.2,"2026-08-03T09:41:21"], [29662,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298001","TIARA FLEEGER ",341.18,"2026-08-03T09:41:21"], [29663,"0007655982","2026-03-24T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1260.7,"2026-08-03T09:41:21"], [29664,"HCM7625693","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",32913.84,"2026-08-03T09:41:21"], [29665,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374401","LAURA BITTINGER ",194.22,"2026-08-03T09:41:21"], [29666,"HCM7579665","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",4332.36,"2026-08-03T09:41:21"], [29667,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",78990.64,"2026-08-03T09:41:21"], [29668,"APV7653376","2026-03-19T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",220257.7,"2026-08-03T09:41:21"], [29669,"APV7583760","2026-02-02T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",8944.0,"2026-08-03T09:41:21"], [29670,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",708.0,"2026-08-03T09:41:21"], [29671,"APV7649751","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001679","VINCENNES UNIV ",-10276.22,"2026-08-03T09:41:21"], [29672,"0007629252","2026-02-12T00:00:00",2026,3,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [29673,"0007628400","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [29674,"0007654077","2026-03-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"], [29675,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [29676,"APV7580071","2026-01-27T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",116.39,"2026-08-03T09:41:21"], [29677,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325343","CHELSIE MCGUFFEY ",150.52,"2026-08-03T09:41:21"], [29678,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",199.4,"2026-08-03T09:41:21"], [29679,"0007655982","2026-03-24T00:00:00",2026,3,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7101.19,"2026-08-03T09:41:21"], [29680,"0007661863","2026-03-31T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [29681,"EXV7574151","2026-01-08T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.92,"2026-08-03T09:41:21"], [29682,"0007626556","2026-02-09T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.25,"2026-08-03T09:41:21"], [29683,"0007661801","2026-03-31T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.62,"2026-08-03T09:41:21"], [29684,"0007650277","2026-03-01T00:00:00",2026,3,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [29685,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",238.85,"2026-08-03T09:41:21"], [29686,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400893","EMILY TAYLOR ",1171.34,"2026-08-03T09:41:21"], [29687,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [29688,"APV7642096","2026-03-03T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",330307.91,"2026-08-03T09:41:21"], [29689,"HCM7570811","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",27.91,"2026-08-03T09:41:21"], [29690,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285517","TERRY PIERSON ",178.22,"2026-08-03T09:41:21"], [29691,"0007581504","2026-01-29T00:00:00",2026,3,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",831.09,"2026-08-03T09:41:21"], [29692,"APV7653421","2026-03-19T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000065378","COMPUTER AID, INC. ",3907.12,"2026-08-03T09:41:21"], [29693,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390675","TIFFANY HEWITT ",873.42,"2026-08-03T09:41:21"], [29694,"APV7576587","2026-01-20T00:00:00",2026,3,543068,"Main-BuildMat-Access",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000435364","MOBILE COMMUNICATIONS AMERICA INC ",280.0,"2026-08-03T09:41:21"], [29695,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1234.36,"2026-08-03T09:41:21"], [29696,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317048","EUGENE LEWIS JR ",341.18,"2026-08-03T09:41:21"], [29697,"0007648379","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15332.4,"2026-08-03T09:41:21"], [29698,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000368192","INVENT LEARNING HUB INC ",243.55,"2026-08-03T09:41:21"], [29699,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",788.9,"2026-08-03T09:41:21"], [29700,"0007578877","2026-01-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29307.07,"2026-08-03T09:41:21"], [29701,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [29702,"0007576385","2026-01-20T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6216.58,"2026-08-03T09:41:21"], [29703,"APV7645851","2026-03-09T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",49.86,"2026-08-03T09:41:21"], [29704,"HCM7654005","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [29705,"HCM7579664","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",22.64,"2026-08-03T09:41:21"], [29706,"APV7584801","2026-02-03T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC ",6979.0,"2026-08-03T09:41:21"], [29707,"APV7569226","2026-01-06T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",27591.29,"2026-08-03T09:41:21"], [29708,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1522.68,"2026-08-03T09:41:21"], [29709,"HCM7634606","2026-02-25T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.1,"2026-08-03T09:41:21"], [29710,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",875.63,"2026-08-03T09:41:21"], [29711,"0007583348","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.1,"2026-08-03T09:41:21"], [29712,"0007625751","2026-02-06T00:00:00",2026,3,583120,"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",1756.54,"2026-08-03T09:41:21"], [29713,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",321.17,"2026-08-03T09:41:21"], [29714,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [29715,"0007576385","2026-01-20T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.48,"2026-08-03T09:41:21"], [29716,"HCM7644480","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [29717,"0007576346","2026-01-20T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",4.38,"2026-08-03T09:41:21"], [29718,"APV7578168","2026-01-21T00:00:00",2026,3,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [29725,"0007641519","2026-03-03T00:00:00",2026,3,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-11.78,"2026-08-03T09:41:21"], [29726,"APV7631356","2026-02-13T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",24975.86,"2026-08-03T09:41:21"], [29727,"APV7574723","2026-01-15T00:00:00",2026,3,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-08-03T09:41:21"], [29728,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [29729,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359094","COLLEEN MCCONNELL ",181.27,"2026-08-03T09:41:21"], [29730,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430615","BARBARA WOOD ",524.59,"2026-08-03T09:41:21"], [29731,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-08-03T09:41:21"], [29732,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257752","PAMELA RUMMEL ",200.69,"2026-08-03T09:41:21"], [29733,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [29734,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",6896.25,"2026-08-03T09:41:21"], [29735,"HCM7579627","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",310.03,"2026-08-03T09:41:21"], [29736,"APV7626831","2026-02-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000435744","OUR BEST INVESTMENTS LLC ",75.0,"2026-08-03T09:41:21"], [29737,"HCM7570759","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3718.2,"2026-08-03T09:41:21"], [29738,"HCM7570810","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",584.01,"2026-08-03T09:41:21"], [29739,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",318045.45,"2026-08-03T09:41:21"], [29740,"0007638447","2026-02-26T00:00:00",2026,3,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3.45,"2026-08-03T09:41:21"], [29741,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [29742,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377951","ALEXIS GROSE ",436.71,"2026-08-03T09:41:21"], [29743,"0007582505","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",61.54,"2026-08-03T09:41:21"], [29744,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380736","STEPHANIE RAZOR ",703.47,"2026-08-03T09:41:21"], [29745,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411737","CASSANDRA H POLLEY ",217.16,"2026-08-03T09:41:21"], [29746,"HCM7625683","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",13.74,"2026-08-03T09:41:21"], [29747,"EXV7582174","2026-01-23T00:00:00",2026,3,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",126.5,"2026-08-03T09:41:21"], [29748,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354172","PAMELA CALLAHAN ",308.03,"2026-08-03T09:41:21"], [29749,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.9,"2026-08-03T09:41:21"], [29750,"0007637605","2026-02-25T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-186.92,"2026-08-03T09:41:21"], [29751,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419701","NIKOLE FISHER ",559.13,"2026-08-03T09:41:21"], [29752,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308938","JOHN CROUCH ",271.91,"2026-08-03T09:41:21"], [29753,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",39131.83,"2026-08-03T09:41:21"], [29754,"0007643328","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3791.01,"2026-08-03T09:41:21"], [29755,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360649","TEQUILA DAVIS ",233.07,"2026-08-03T09:41:21"], [29756,"HCM7654054","2026-03-25T00:00:00",2026,3,516002,"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",609.03,"2026-08-03T09:41:21"], [29757,"APV7638795","2026-02-26T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4129.34,"2026-08-03T09:41:21"], [29758,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330060","TERESA LAGRANGE ",321.11,"2026-08-03T09:41:21"], [29759,"APV7657311","2026-03-25T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",6168.0,"2026-08-03T09:41:21"], [29760,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395791","HANNAH MARIE POORE ",1997.75,"2026-08-03T09:41:21"], [29761,"HCM7634559","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2951.82,"2026-08-03T09:41:21"], [29762,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096530","CEREBRAL PALSY OF NW INDIANA ",2836.81,"2026-08-03T09:41:21"], [29763,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [29764,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359250","EHRIN BONSALL ",181.27,"2026-08-03T09:41:21"], [29765,"0007572634","2026-01-14T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"], [29766,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1440.21,"2026-08-03T09:41:21"], [29767,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000180522","PHYLLIS MYERS ",233.06,"2026-08-03T09:41:21"], [29768,"0007578877","2026-01-01T00:00:00",2026,3,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.66,"2026-08-03T09:41:21"], [29769,"APV7628719","2026-02-11T00:00:00",2026,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",42792.81,"2026-08-03T09:41:21"], [29770,"APV7636945","2026-02-24T00:00:00",2026,3,531010,"Prof Serv - 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 ",262590.33,"2026-08-03T09:41:21"], [29771,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415004","BRANDI HOTTINGER ",211.7,"2026-08-03T09:41:21"], [29772,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301028","ARCHIE PATTERSON ",301.04,"2026-08-03T09:41:21"], [29773,"HCM7579648","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",739.65,"2026-08-03T09:41:21"], [29774,"0007657124","2026-03-25T00:00:00",2026,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1819.63,"2026-08-03T09:41:21"], [29775,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [29776,"APV7635961","2026-02-23T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",72.48,"2026-08-03T09:41:21"], [29777,"APV7652470","2026-03-18T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053934","STEUBEN COUNTY GOVERNMENT ",26472.38,"2026-08-03T09:41:21"], [29778,"HCM7634568","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",14.0,"2026-08-03T09:41:21"], [29779,"HCM7579598","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",119.58,"2026-08-03T09:41:21"], [29780,"0007651268","2026-03-17T00:00:00",2026,3,510230,"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",8797.41,"2026-08-03T09:41:21"], [29781,"APV7572906","2026-01-13T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",113.42,"2026-08-03T09:41:21"], [29782,"HCM7625655","2026-02-11T00:00:00",2026,3,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",564.6,"2026-08-03T09:41:21"], [29783,"APV7646879","2026-03-09T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",24883.88,"2026-08-03T09:41:21"], [29784,"0007640538","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1289.79,"2026-08-03T09:41:21"], [29785,"APV7643661","2026-03-05T00:00:00",2026,3,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",99.82,"2026-08-03T09:41:21"], [29786,"HCM7653947","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",493.52,"2026-08-03T09:41:21"], [29787,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000309481","FIRST ROBINSON SAVINGS BANK NA ",99.0,"2026-08-03T09:41:21"], [29788,"0007584373","2026-02-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",55.0,"2026-08-03T09:41:21"], [29789,"0007580550","2026-02-01T00:00:00",2026,3,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",148.43,"2026-08-03T09:41:21"], [29790,"EXV7651908","2026-03-17T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",42.47,"2026-08-03T09:41:21"], [29791,"0007581388","2026-01-29T00:00:00",2026,3,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [29792,"APV7568231","2026-01-06T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",2570.64,"2026-08-03T09:41:21"], [29793,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [29794,"0007640538","2026-03-08T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",73.5,"2026-08-03T09:41:21"], [29795,"0007638563","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",10.62,"2026-08-03T09:41:21"], [29796,"HCM7625660","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",11545.11,"2026-08-03T09:41:21"], [29797,"0007629250","2026-02-12T00:00:00",2026,3,531060,"Prof Serv-Promo Partnership",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [29798,"0007637574","2026-02-25T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [29799,"EXV7663339","2026-03-26T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",78.0,"2026-08-03T09:41:21"], [29800,"HCM7654014","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",2353.14,"2026-08-03T09:41:21"], [29801,"HCM7570803","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",22.02,"2026-08-03T09:41:21"], [29802,"APV7570138","2026-01-08T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",485.14,"2026-08-03T09:41:21"], [29803,"0007635609","2026-02-23T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2866923.8,"2026-08-03T09:41:21"], [29804,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [29805,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265380","LEONA KIRKPATRICK ",364.16,"2026-08-03T09:41:21"], [29806,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399617","ALLISON CLOUGHER ",217.16,"2026-08-03T09:41:21"], [29807,"HCM7570819","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",232.4,"2026-08-03T09:41:21"], [29808,"APV7660012","2026-03-30T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000054128","REHABILITATION HOSPITAL OF INDIANA INC ",1977.52,"2026-08-03T09:41:21"], [29809,"0007626499","2026-02-09T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-12500.03,"2026-08-03T09:41:21"], [29810,"0007581542","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",225.0,"2026-08-03T09:41:21"], [29811,"0007567148","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",281.53,"2026-08-03T09:41:21"], [29812,"0007580588","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-66.92,"2026-08-03T09:41:21"], [29813,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [29814,"EXV7649052","2026-03-09T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",174.09,"2026-08-03T09:41:21"], [29815,"0007625514","2026-02-06T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [29816,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [29817,"APV7578296","2026-01-22T00:00:00",2026,3,538154,"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 ",22098.48,"2026-08-03T09:41:21"], [29818,"HCM7644451","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",613.14,"2026-08-03T09:41:21"], [29819,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",328.29,"2026-08-03T09:41:21"], [29820,"APV7569840","2026-01-08T00:00:00",2026,3,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000407012","FAMILIES ANCHORED IN TOTAL HARMONY INC ",6232.0,"2026-08-03T09:41:21"], [29821,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244289","KAROL L CARLSON ",376.31,"2026-08-03T09:41:21"], [29822,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240960","JENIFER A ALEXANDER ",485.55,"2026-08-03T09:41:21"], [29823,"0007652093","2026-03-18T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.42,"2026-08-03T09:41:21"], [29824,"0007658897","2026-03-27T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",22.66,"2026-08-03T09:41:21"], [29825,"HCM7644451","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2975.65,"2026-08-03T09:41:21"], [29826,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307975","ERIKA CELESTE ",291.33,"2026-08-03T09:41:21"], [29827,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [29828,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",508.0,"2026-08-03T09:41:21"], [29829,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.46,"2026-08-03T09:41:21"], [29830,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402065","CODY BENNETT ",1724.87,"2026-08-03T09:41:21"], [29831,"HCM7579597","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.59,"2026-08-03T09:41:21"], [29832,"0007654077","2026-03-20T00:00:00",2026,3,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [29833,"HCM7644475","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",465.01,"2026-08-03T09:41:21"], [29834,"APV7569151","2026-01-07T00:00:00",2026,3,531010,"Prof Serv - 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 ",55330.0,"2026-08-03T09:41:21"], [29835,"HCM7570812","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",76.36,"2026-08-03T09:41:21"], [29836,"HCM7570809","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",193.82,"2026-08-03T09:41:21"], [29837,"0007571693","2026-01-12T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [29838,"APV7629539","2026-02-12T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",668.25,"2026-08-03T09:41:21"], [29839,"0007646470","2026-03-10T00:00:00",2026,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [29840,"0007649453","2026-03-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.77,"2026-08-03T09:41:21"], [29841,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352107","VICKI DALTON ",762.64,"2026-08-03T09:41:21"], [29842,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374667","KATELYN GRIMES ",1310.93,"2026-08-03T09:41:21"], [29843,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387677","MICHAEL ANDERSON ",155.38,"2026-08-03T09:41:21"], [29844,"APV7638823","2026-02-26T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",2886.24,"2026-08-03T09:41:21"], [29845,"0007576397","2026-01-20T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.61,"2026-08-03T09:41:21"], [29846,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369976","HOLLY KIDD ",461.6,"2026-08-03T09:41:21"], [29847,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441758","LAYLA L SAVAGE ",911.28,"2026-08-03T09:41:21"], [29848,"HCM7654022","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1423.35,"2026-08-03T09:41:21"], [29849,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336705","TODD BARTON ",762.64,"2026-08-03T09:41:21"], [29850,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413304","BRIANA NICOLE MASSEY ",939.24,"2026-08-03T09:41:21"], [29851,"HCM7644482","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.25,"2026-08-03T09:41:21"], [29852,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208447","SHIRLEY BROOKS ",388.44,"2026-08-03T09:41:21"], [29853,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304454","JILLIAN MANN ",401.39,"2026-08-03T09:41:21"], [29854,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401785","EVA ROXANE WETNIGHT ",543.82,"2026-08-03T09:41:21"], [29855,"0007638508","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",51.6,"2026-08-03T09:41:21"], [29856,"0007661801","2026-03-31T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.39,"2026-08-03T09:41:21"], [29857,"0007634477","2026-02-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1235144.39,"2026-08-03T09:41:21"], [29858,"0007650277","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.59,"2026-08-03T09:41:21"], [29859,"HCM7625627","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",775.11,"2026-08-03T09:41:21"], [29860,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121281","OUR LADY OF GRACE CHURCH ",7549.67,"2026-08-03T09:41:21"], [29861,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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 ",193.0,"2026-08-03T09:41:21"], [29862,"APV7630493","2026-02-13T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001710","CENTRAL SUPPLY CO INC ",54.49,"2026-08-03T09:41:21"], [29863,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1235.73,"2026-08-03T09:41:21"], [29864,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",17459.24,"2026-08-03T09:41:21"], [29865,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [29866,"0007650277","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.27,"2026-08-03T09:41:21"], [29867,"0007654132","2026-03-20T00:00:00",2026,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-905.62,"2026-08-03T09:41:21"], [29868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417913","HANNAH BEHR ",1183.3,"2026-08-03T09:41:21"], [29869,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [29870,"0007661863","2026-03-31T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [29871,"0007640605","2026-03-02T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",527.31,"2026-08-03T09:41:21"], [29872,"APV7573852","2026-01-14T00:00:00",2026,3,531054,"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 ",16.1,"2026-08-03T09:41:21"], [29873,"0007580570","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-344.76,"2026-08-03T09:41:21"], [29874,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [29875,"0007582469","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [29876,"0007638432","2026-02-26T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1115.51,"2026-08-03T09:41:21"], [29877,"0007572568","2026-01-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [29878,"EXV7647052","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",56.25,"2026-08-03T09:41:21"], [29879,"HCM7570799","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",4511.07,"2026-08-03T09:41:21"], [29880,"0007624613","2026-02-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",553058.78,"2026-08-03T09:41:21"], [29881,"0007640538","2026-03-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"], [29882,"0007626549","2026-02-09T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-38.02,"2026-08-03T09:41:21"], [29883,"APV7659175","2026-03-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068039","EAST CHICAGO, CITY OF ",2873.97,"2026-08-03T09:41:21"], [29884,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434576","DOLORES MARIA CASTRO ",553.53,"2026-08-03T09:41:21"], [29885,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343994","MANDI KELLEY ",786.98,"2026-08-03T09:41:21"], [29886,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [29887,"HCM7579656","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",13.3,"2026-08-03T09:41:21"], [29888,"APV7578202","2026-01-21T00:00:00",2026,3,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",750.75,"2026-08-03T09:41:21"], [29889,"0007650277","2026-03-01T00:00:00",2026,3,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [29890,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",389.74,"2026-08-03T09:41:21"], [29891,"0007624601","2026-02-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",54.65,"2026-08-03T09:41:21"], [29892,"0007629372","2026-02-12T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.56,"2026-08-03T09:41:21"], [29893,"0007567985","2026-01-06T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-1627.32,"2026-08-03T09:41:21"], [29894,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273802","PHILLIP LILLY ",441.53,"2026-08-03T09:41:21"], [29895,"APV7575698","2026-01-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",36441.74,"2026-08-03T09:41:21"], [29896,"0007649453","2026-03-13T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1057.66,"2026-08-03T09:41:21"], [29897,"0007624613","2026-02-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",96561.51,"2026-08-03T09:41:21"], [29898,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371513","TIFFANY HUHMANN ",1665.76,"2026-08-03T09:41:21"], [29899,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",112.4,"2026-08-03T09:41:21"], [29900,"APV7573960","2026-01-13T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057904","CROWN POINT, CITY OF ",2753.78,"2026-08-03T09:41:21"], [29901,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [29902,"APV7650601","2026-03-16T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000441867","STERLITECH CORPORATION ",21.95,"2026-08-03T09:41:21"], [29903,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304918","TERRY SUTTON ",159.65,"2026-08-03T09:41:21"], [29904,"0007640538","2026-03-08T00:00:00",2026,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",26.4,"2026-08-03T09:41:21"], [29905,"APV7570203","2026-01-08T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3.0,"2026-08-03T09:41:21"], [29906,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [29907,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [29908,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [29909,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076907","FARMERS STATE BANK OF LAGRANGE COUNTY IN ",99.0,"2026-08-03T09:41:21"], [29910,"APV7578220","2026-01-22T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",15000.0,"2026-08-03T09:41:21"], [29911,"0007567093","2026-01-05T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.63,"2026-08-03T09:41:21"], [29912,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297353","STEPHEN REYNOLDS ",1949.14,"2026-08-03T09:41:21"], [29913,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374666","TIMOTHY CARVER ",622.15,"2026-08-03T09:41:21"], [29914,"HCM7579648","2026-01-28T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",7.61,"2026-08-03T09:41:21"], [29915,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325009","DEBORAH STEPHENS ",233.06,"2026-08-03T09:41:21"], [29916,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1903.36,"2026-08-03T09:41:21"], [29917,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",3620.86,"2026-08-03T09:41:21"], [29918,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244679","CATHY EILENE YOUNG ",365.38,"2026-08-03T09:41:21"], [29919,"0007652181","2026-03-18T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2010.92,"2026-08-03T09:41:21"], [29920,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312993","TERRESA SANTOS ",127.79,"2026-08-03T09:41:21"], [29921,"0007650277","2026-03-01T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [29922,"0007648379","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",670.11,"2026-08-03T09:41:21"], [29923,"HCM7579597","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",4.5,"2026-08-03T09:41:21"], [29924,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307285","DOUGLAS BLACKSHEAR ",194.22,"2026-08-03T09:41:21"], [29925,"HCM7579655","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",18.1,"2026-08-03T09:41:21"], [29926,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",222.96,"2026-08-03T09:41:21"], [29927,"0007636593","2026-02-24T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-58.08,"2026-08-03T09:41:21"], [29928,"0007581542","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",30.83,"2026-08-03T09:41:21"], [29929,"APV7624162","2026-02-04T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",435.21,"2026-08-03T09:41:21"], [29930,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425307","SAMANTHA PUTNAM ",542.08,"2026-08-03T09:41:21"], [29931,"0007637508","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-25.3,"2026-08-03T09:41:21"], [29932,"0007564093","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",43.81,"2026-08-03T09:41:21"], [29933,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.91,"2026-08-03T09:41:21"], [29934,"HCM7570752","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",116.23,"2026-08-03T09:41:21"], [29935,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1533.2,"2026-08-03T09:41:21"], [29936,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [29937,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",779.47,"2026-08-03T09:41:21"], [29938,"APV7630556","2026-02-13T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",1334.08,"2026-08-03T09:41:21"], [29939,"0007581431","2026-01-29T00:00:00",2026,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [29940,"HCM7570824","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",165.62,"2026-08-03T09:41:21"], [29941,"0007638447","2026-02-26T00:00:00",2026,3,539046,"Prog Op - Vital Records",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-36.76,"2026-08-03T09:41:21"], [29942,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [29943,"0007564108","2026-01-08T00:00:00",2026,3,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",78.71,"2026-08-03T09:41:21"], [29944,"APV7660180","2026-03-30T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000117702","VALLE VISTA LLC ",16.05,"2026-08-03T09:41:21"], [29945,"APV7660275","2026-03-30T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2456383.95,"2026-08-03T09:41:21"], [29946,"HCM7653976","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",518565.38,"2026-08-03T09:41:21"], [29947,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336016","CHRIS STOELTING ",702.43,"2026-08-03T09:41:21"], [29948,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419605","STACEY A STANLEY ",660.29,"2026-08-03T09:41:21"], [29949,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375719","MELISSA FRANCIS ",388.44,"2026-08-03T09:41:21"], [29950,"HCM7570810","2026-01-14T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",69.39,"2026-08-03T09:41:21"], [29951,"0007579889","2026-01-27T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",311.89,"2026-08-03T09:41:21"], [29952,"0007568846","2026-01-07T00:00:00",2026,3,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",93.51,"2026-08-03T09:41:21"], [29953,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [29954,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-08-03T09:41:21"], [29955,"0007626567","2026-02-09T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [29956,"APV7569116","2026-01-07T00:00:00",2026,3,591016,"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 ",20540.0,"2026-08-03T09:41:21"], [29957,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398782","KELLY MCDONALD ",911.28,"2026-08-03T09:41:21"], [29958,"APV7653339","2026-03-19T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",5379.83,"2026-08-03T09:41:21"], [29959,"0007636610","2026-02-24T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",16287.71,"2026-08-03T09:41:21"], [29960,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [29961,"HCM7579605","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",540.01,"2026-08-03T09:41:21"], [29962,"APV7638894","2026-02-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",28630.41,"2026-08-03T09:41:21"], [29963,"0007580587","2026-01-28T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-14361865.73,"2026-08-03T09:41:21"], [29964,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [29965,"0007653091","2026-03-19T00:00:00",2026,3,653230,"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",84.0,"2026-08-03T09:41:21"], [29966,"0007627458","2026-02-10T00:00:00",2026,3,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.5,"2026-08-03T09:41:21"], [29967,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.57,"2026-08-03T09:41:21"], [29968,"0007641730","2026-03-03T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [29969,"HCM7579664","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",77.14,"2026-08-03T09:41:21"], [29970,"APV7661078","2026-03-31T00:00:00",2026,3,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435089","REYNOLDS FARM EQUIP LLC ",3544.23,"2026-08-03T09:41:21"], [29971,"0007654924","2026-03-23T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",203.75,"2026-08-03T09:41:21"], [29972,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [29973,"HCM7653998","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"], [29974,"0007649453","2026-03-13T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [29975,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371824","TODD KEARNEY ",1003.47,"2026-08-03T09:41:21"], [29976,"APV7649721","2026-03-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000245210","NORTH STAR SERVICES, LLC ",12589.96,"2026-08-03T09:41:21"], [29977,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [29978,"APV7626889","2026-02-09T00:00:00",2026,3,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",84.57,"2026-08-03T09:41:21"], [29979,"0007581521","2026-01-29T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",158.54,"2026-08-03T09:41:21"], [29980,"0007626544","2026-02-09T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",364.54,"2026-08-03T09:41:21"], [29981,"0007573589","2026-01-14T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [29982,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430600","KRISTI MARIE SAIN ",1810.52,"2026-08-03T09:41:21"], [29983,"APV7567271","2026-01-05T00:00:00",2026,3,541018,"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 ",0.0,"2026-08-03T09:41:21"], [29984,"HCM7625737","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",5.5,"2026-08-03T09:41:21"], [29985,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",653.04,"2026-08-03T09:41:21"], [29986,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439258","AMY ORMSBY ",1372.55,"2026-08-03T09:41:21"], [29987,"HCM7570752","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",68.2,"2026-08-03T09:41:21"], [29988,"HCM7644431","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",156.32,"2026-08-03T09:41:21"], [29989,"APV7647729","2026-03-11T00:00:00",2026,3,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",335.66,"2026-08-03T09:41:21"], [29990,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",6488.47,"2026-08-03T09:41:21"], [29991,"APV7630493","2026-02-13T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",110.94,"2026-08-03T09:41:21"], [29992,"APV7576642","2026-01-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",29299.33,"2026-08-03T09:41:21"], [29993,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166892","ANNE M. FISHER ",97.11,"2026-08-03T09:41:21"], [29994,"0007631090","2026-02-16T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",874.09,"2026-08-03T09:41:21"], [29995,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436872","HEIDI SLAGLE ",1855.42,"2026-08-03T09:41:21"], [29996,"0007650364","2026-03-16T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [29997,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-08-03T09:41:21"], [29998,"0007567192","2026-01-05T00:00:00",2026,3,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",41.31,"2026-08-03T09:41:21"], [29999,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",13325.08,"2026-08-03T09:41:21"], [30000,"HCM7644475","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",86.84,"2026-08-03T09:41:21"], [30001,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",562.0,"2026-08-03T09:41:21"], [30002,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3.0,"2026-08-03T09:41:21"], [30003,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [30004,"HCM7570809","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",51.74,"2026-08-03T09:41:21"], [30005,"0007624583","2026-02-05T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5990.0,"2026-08-03T09:41:21"], [30006,"HCM7653955","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",164.65,"2026-08-03T09:41:21"], [30007,"APV7625995","2026-02-06T00:00:00",2026,3,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000320968","PROPIO LS LLC ",357.21,"2026-08-03T09:41:21"], [30008,"HCM7644423","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1115.26,"2026-08-03T09:41:21"], [30009,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376983","BRANDON MCDAVID ",776.88,"2026-08-03T09:41:21"], [30010,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321141","SCOTT WILDAUER ",1184.1,"2026-08-03T09:41:21"], [30011,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",46607.05,"2026-08-03T09:41:21"], [30012,"0007574541","2026-01-15T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [30013,"APV7658195","2026-03-26T00:00:00",2026,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376856","CRANE1 SERVICES INC ",1588.75,"2026-08-03T09:41:21"], [30014,"APV7642914","2026-03-04T00:00:00",2026,3,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",198.86,"2026-08-03T09:41:21"], [30015,"EXV7637210","2026-02-20T00:00:00",2026,3,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",10.92,"2026-08-03T09:41:21"], [30016,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",833.85,"2026-08-03T09:41:21"], [30017,"APV7632212","2026-02-17T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"], [30018,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385998","GRACE EVERHART ",233.06,"2026-08-03T09:41:21"], [30019,"HCM7634573","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",454.14,"2026-08-03T09:41:21"], [30020,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394296","CONNIE IRWIN ",1356.63,"2026-08-03T09:41:21"], [30021,"APV7572920","2026-01-13T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064364","JOHNSON COUNTY ",92305.89,"2026-08-03T09:41:21"], [30022,"0007637605","2026-02-25T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-2661.02,"2026-08-03T09:41:21"], [30023,"APV7630493","2026-02-13T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",49.03,"2026-08-03T09:41:21"], [30024,"0007657035","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7.41,"2026-08-03T09:41:21"], [30025,"HCM7653955","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",261.35,"2026-08-03T09:41:21"], [30026,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",679.77,"2026-08-03T09:41:21"], [30027,"HCM7579654","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",7612.09,"2026-08-03T09:41:21"], [30028,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404759","JACOB MCALISTER ",1912.21,"2026-08-03T09:41:21"], [30029,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296422","STEVEN THOMAS ",549.64,"2026-08-03T09:41:21"], [30030,"APV7652505","2026-03-18T00:00:00",2026,3,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",534.65,"2026-08-03T09:41:21"], [30031,"0007641732","2026-02-28T00:00:00",2026,3,538921,"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",45.62,"2026-08-03T09:41:21"], [30032,"APV7577329","2026-01-21T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",5874.87,"2026-08-03T09:41:21"], [30033,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287750","AMANDA STIRRATT BILLMAN ",1260.93,"2026-08-03T09:41:21"], [30034,"0007576385","2026-01-20T00:00:00",2026,3,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",32.48,"2026-08-03T09:41:21"], [30035,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.41,"2026-08-03T09:41:21"], [30036,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-08-03T09:41:21"], [30037,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",75647.36,"2026-08-03T09:41:21"], [30038,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430702","KRISTA BRYANT ",675.13,"2026-08-03T09:41:21"], [30039,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",28986.0,"2026-08-03T09:41:21"], [30040,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121315","S. HARRISON SCHOOL CORP TREAS ",217473.67,"2026-08-03T09:41:21"], [30041,"0007581401","2026-02-01T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",769.68,"2026-08-03T09:41:21"], [30042,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",865.93,"2026-08-03T09:41:21"], [30043,"APV7583722","2026-02-02T00:00:00",2026,3,531010,"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 ",1749.96,"2026-08-03T09:41:21"], [30044,"APV7568953","2026-01-07T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064527","MARTIN COUNTY ",104810.0,"2026-08-03T09:41:21"], [30045,"0007583354","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",42.11,"2026-08-03T09:41:21"], [30046,"APV7625025","2026-02-05T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",816.0,"2026-08-03T09:41:21"], [30047,"HCM7653947","2026-03-25T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.64,"2026-08-03T09:41:21"], [30048,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [30049,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121267","CARMEL CLAY SCHOOL TREASURER ",6597.13,"2026-08-03T09:41:21"], [30050,"0007639545","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",662.4,"2026-08-03T09:41:21"], [30051,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413384","CYNTHIA STUCKY ",896.9,"2026-08-03T09:41:21"], [30052,"0007628456","2026-02-11T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"], [30053,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424831","KIMBERLY SINGLETON ",726.92,"2026-08-03T09:41:21"], [30054,"0007627463","2026-02-10T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-58.7,"2026-08-03T09:41:21"], [30055,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121534","CENTER GROVE COMM SCHL TREAS ",251846.98,"2026-08-03T09:41:21"], [30056,"APV7581879","2026-01-29T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",10032.0,"2026-08-03T09:41:21"], [30057,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106942","MAYFIELD MEDICAL CENTER ",14.0,"2026-08-03T09:41:21"], [30058,"0007567766","2026-01-06T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1477.36,"2026-08-03T09:41:21"], [30059,"0007649264","2026-03-13T00:00:00",2026,3,547121,"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"," ","General Ledger Entry",-164.55,"2026-08-03T09:41:21"], [30060,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340734","SARAH VANCE ",1462.65,"2026-08-03T09:41:21"], [30061,"0007637619","2026-02-24T00:00:00",2026,3,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [30062,"0007578877","2026-01-01T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",207.09,"2026-08-03T09:41:21"], [30063,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432054","COLIN MILLER ",1333.79,"2026-08-03T09:41:21"], [30064,"0007648379","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",317.97,"2026-08-03T09:41:21"], [30065,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403098","LINDA MICHELLE CRADY ",501.74,"2026-08-03T09:41:21"], [30066,"HCM7634514","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.67,"2026-08-03T09:41:21"], [30067,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331445","GROWING KIDS MANAGEMENT CORP ",68876.97,"2026-08-03T09:41:21"], [30068,"APV7626822","2026-02-09T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000093102","MORGAN COUNTY SUBSTANCE ABUSE COUNCIL ",38809.76,"2026-08-03T09:41:21"], [30069,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317203","RUTH MAXWELL ",291.33,"2026-08-03T09:41:21"], [30070,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394996","RICKIE LEE PENCE ",271.91,"2026-08-03T09:41:21"], [30071,"HCM7625625","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"], [30072,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415751","CHELSIE R FARMER ",676.54,"2026-08-03T09:41:21"], [30073,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423242","TYTIANA MONIQUE TRIPLETT ",480.66,"2026-08-03T09:41:21"], [30074,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315088","VICTORIA ANDERS ",301.04,"2026-08-03T09:41:21"], [30075,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1163.23,"2026-08-03T09:41:21"], [30076,"0007638555","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",71.3,"2026-08-03T09:41:21"], [30077,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [30078,"0007661802","2026-03-31T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.25,"2026-08-03T09:41:21"], [30079,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [30080,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423032","ADAM C GETZ ",569.26,"2026-08-03T09:41:21"], [30081,"HCM7654004","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",50424.44,"2026-08-03T09:41:21"], [30082,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [30083,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [30084,"APV7581727","2026-01-29T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000217189","INSTALLED BUILDING PRODUCTS LLC ",1888.74,"2026-08-03T09:41:21"], [30085,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335621","MEREDITH NEWTON ",213.64,"2026-08-03T09:41:21"], [30086,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292965","REBECCA A THORNTON ",213.64,"2026-08-03T09:41:21"], [30087,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394296","CONNIE IRWIN ",1401.85,"2026-08-03T09:41:21"], [30088,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383609","TINA ANN LEENKNEGT ",441.53,"2026-08-03T09:41:21"], [30089,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",84429.05,"2026-08-03T09:41:21"], [30090,"HCM7579604","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",460.44,"2026-08-03T09:41:21"], [30091,"0007650277","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.12,"2026-08-03T09:41:21"], [30092,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374331","ROBERT P BROWN III ",2193.91,"2026-08-03T09:41:21"], [30093,"APV7646814","2026-03-10T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",501.66,"2026-08-03T09:41:21"], [30094,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [30095,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",761.35,"2026-08-03T09:41:21"], [30096,"APV7631955","2026-02-17T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063969","BLACKFORD COUNTY ",336.12,"2026-08-03T09:41:21"], [30097,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348215","LORI GALLION ",611.79,"2026-08-03T09:41:21"], [30098,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260251","OCTAVIA WELLS ",237.42,"2026-08-03T09:41:21"], [30099,"HCM7644423","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",15.72,"2026-08-03T09:41:21"], [30100,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332293","HEATHER SCALES ",200.7,"2026-08-03T09:41:21"], [30101,"0007640538","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [30102,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380185","JENNIFER STRAYER ",960.72,"2026-08-03T09:41:21"], [30103,"0007641532","2026-02-27T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-420.15,"2026-08-03T09:41:21"], [30104,"HCM7625682","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",262.04,"2026-08-03T09:41:21"], [30105,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369630","ANGELA WASHINGTON ",1123.89,"2026-08-03T09:41:21"], [30106,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369854","NATHAN WILLS ",441.52,"2026-08-03T09:41:21"], [30107,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331555","WENDY TRIBBLE ",140.49,"2026-08-03T09:41:21"], [30108,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423136","ANGELA WHITING SLOAN ",1005.28,"2026-08-03T09:41:21"], [30109,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",372.15,"2026-08-03T09:41:21"], [30110,"HCM7634559","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",125.47,"2026-08-03T09:41:21"], [30111,"APV7639814","2026-02-27T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",29108.11,"2026-08-03T09:41:21"], [30112,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430616","KYNDALL ABPLANALP ",939.24,"2026-08-03T09:41:21"], [30113,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1516.04,"2026-08-03T09:41:21"], [30114,"HCM7634551","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",131.55,"2026-08-03T09:41:21"], [30115,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [30116,"0007649453","2026-03-13T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",577.44,"2026-08-03T09:41:21"], [30117,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [30118,"APV7624106","2026-02-04T00:00:00",2026,3,580110,"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 ",2610.28,"2026-08-03T09:41:21"], [30119,"HCM7625625","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",10.15,"2026-08-03T09:41:21"], [30120,"0007625516","2026-02-06T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [30121,"0007661802","2026-03-31T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",767.4,"2026-08-03T09:41:21"], [30122,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",36.0,"2026-08-03T09:41:21"], [30123,"APV7636888","2026-02-24T00:00:00",2026,3,547056,"SpOp-Research & Testing",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000015156","W W GRAINGER, INC ",652.62,"2026-08-03T09:41:21"], [30124,"APV7624060","2026-02-04T00:00:00",2026,3,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-08-03T09:41:21"], [30125,"0007635641","2026-02-23T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [30126,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420054","KIMBERLY I DEDIC ",489.62,"2026-08-03T09:41:21"], [30127,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 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INC ",14.0,"2026-08-03T09:41:21"], [30131,"APV7573823","2026-01-14T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",29.57,"2026-08-03T09:41:21"], [30132,"APV7637827","2026-02-25T00:00:00",2026,3,532042,"Main -SnowIceRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000349844","JAMES SHANLEY ",247.5,"2026-08-03T09:41:21"], [30133,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414773","MELODY LYNN DAVIS ",524.59,"2026-08-03T09:41:21"], [30134,"0007578877","2026-01-01T00:00:00",2026,3,652150,"Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.06,"2026-08-03T09:41:21"], [30135,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [30136,"APV7631356","2026-02-13T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",48043.89,"2026-08-03T09:41:21"], [30137,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301397","DAWN HAMPTON ",200.69,"2026-08-03T09:41:21"], [30138,"0007629306","2026-02-12T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",147.94,"2026-08-03T09:41:21"], [30139,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",692.35,"2026-08-03T09:41:21"], [30140,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346848","VYVYAN WALKER ",723.7,"2026-08-03T09:41:21"], [30141,"0007584561","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [30142,"APV7645792","2026-03-09T00:00:00",2026,3,592060,"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 ",5055.75,"2026-08-03T09:41:21"], [30143,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",319977.06,"2026-08-03T09:41:21"], [30144,"0007641734","2026-02-28T00:00:00",2026,3,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8672.12,"2026-08-03T09:41:21"], [30145,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389155","DONNA M MILLSPAUGH ",883.06,"2026-08-03T09:41:21"], [30146,"0007578877","2026-01-01T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12632.5,"2026-08-03T09:41:21"], [30147,"HCM7634576","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3717.22,"2026-08-03T09:41:21"], [30148,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064376","WABASH COUNTY GOVERNMENT ",21940.5,"2026-08-03T09:41:21"], [30149,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366398","EVA ORTIZ-GUERRA ",301.04,"2026-08-03T09:41:21"], [30150,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [30151,"HCM7654052","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"], [30152,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [30153,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240041","TERESHA ANN FURGASON-DEAN ",584.6,"2026-08-03T09:41:21"], [30154,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347680","VALERIE CORESSEL ",391.36,"2026-08-03T09:41:21"], [30155,"APV7584790","2026-02-03T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",33.71,"2026-08-03T09:41:21"], [30156,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163517","SHANNON SWEETING ",388.44,"2026-08-03T09:41:21"], [30157,"APV7624943","2026-02-04T00:00:00",2026,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",35.06,"2026-08-03T09:41:21"], [30158,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",372.15,"2026-08-03T09:41:21"], [30159,"HCM7625677","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",159.55,"2026-08-03T09:41:21"], [30160,"APV7568327","2026-01-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",354265.54,"2026-08-03T09:41:21"], [30161,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [30162,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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 ",25.0,"2026-08-03T09:41:21"], [30163,"HCM7644482","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",26102.97,"2026-08-03T09:41:21"], [30164,"0007564091","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"], [30165,"HCM7634559","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",641.59,"2026-08-03T09:41:21"], [30166,"APV7575731","2026-01-16T00:00:00",2026,3,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block 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Priority Safety Programs"," ","General Ledger Entry",30.91,"2026-08-03T09:41:21"], [30170,"0007567766","2026-01-06T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",211.86,"2026-08-03T09:41:21"], [30171,"APV7633763","2026-02-19T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000109194","DESERT ROSE FOUNDATION, INC. ",3580.0,"2026-08-03T09:41:21"], [30172,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.31,"2026-08-03T09:41:21"], [30173,"APV7584808","2026-02-03T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000431324","RECOVERY CAFE MUNCIE ",5562.5,"2026-08-03T09:41:21"], [30174,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386726","CLAYTON ELSTON ",553.53,"2026-08-03T09:41:21"], [30175,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [30176,"0007639554","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",104.03,"2026-08-03T09:41:21"], [30177,"0007582507","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger 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Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7.2,"2026-08-03T09:41:21"], [30184,"0007630146","2026-02-13T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-28.96,"2026-08-03T09:41:21"], [30185,"HCM7579638","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",118.89,"2026-08-03T09:41:21"], [30186,"0007650322","2026-03-16T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-33.15,"2026-08-03T09:41:21"], [30187,"HCM7579604","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1695.87,"2026-08-03T09:41:21"], [30188,"APV7657346","2026-03-25T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055554","FLOYD COUNTY 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[30192,"HCM7570812","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1183.61,"2026-08-03T09:41:21"], [30193,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305649","WILLIAM OWENS ",255.2,"2026-08-03T09:41:21"], [30194,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356953","RUBY GRIFFIS ",97.11,"2026-08-03T09:41:21"], 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Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7096.81,"2026-08-03T09:41:21"], [30204,"0007578877","2026-01-01T00:00:00",2026,3,544026,"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",1.52,"2026-08-03T09:41:21"], [30205,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",286080.81,"2026-08-03T09:41:21"], [30206,"APV7645839","2026-03-09T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382607","SHOFFNER and SHOFFNER LLP ",1000.0,"2026-08-03T09:41:21"], [30207,"0007640639","2026-03-02T00:00:00",2026,3,659270,"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",1581.88,"2026-08-03T09:41:21"], [30208,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",846.0,"2026-08-03T09:41:21"], [30209,"APV7573823","2026-01-14T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",1217.79,"2026-08-03T09:41:21"], [30210,"0007644540","2026-03-06T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [30211,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121055","BAUGO COMM SCHL TREASURER ",4409.54,"2026-08-03T09:41:21"], [30212,"0007626477","2026-02-09T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [30213,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",10140.67,"2026-08-03T09:41:21"], [30214,"APV7655338","2026-03-23T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",18692.4,"2026-08-03T09:41:21"], [30215,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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WABASH CTY TREASURER ",32611.59,"2026-08-03T09:41:21"], [30217,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [30218,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368255","RYAN PAXTON ",361.25,"2026-08-03T09:41:21"], [30219,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393792","NICOLE R GREENE ",1372.56,"2026-08-03T09:41:21"], [30220,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",582.01,"2026-08-03T09:41:21"], [30221,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",128.0,"2026-08-03T09:41:21"], [30222,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121130","COVINGTON COMM SCHL CORP TREAS ",584.46,"2026-08-03T09:41:21"], [30223,"0007650277","2026-03-01T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [30224,"APV7627768","2026-02-10T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",28.9,"2026-08-03T09:41:21"], [30225,"HCM7579702","2026-01-28T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",6.88,"2026-08-03T09:41:21"], [30226,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305278","LINDSAY ROSEBERRY ",310.76,"2026-08-03T09:41:21"], [30227,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [30228,"0007638563","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"], [30229,"APV7655331","2026-03-23T00:00:00",2026,3,572904,"GR-Organizational Development",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",20807.5,"2026-08-03T09:41:21"], [30230,"0007624601","2026-02-01T00:00:00",2026,3,595120,"InState Travel - 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ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",749.36,"2026-08-03T09:41:21"], [30241,"APV7659090","2026-03-27T00:00:00",2026,3,547180,"SpOp - Materials&Parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000441385","LOGO USA CORPORATION ",1439.82,"2026-08-03T09:41:21"], [30242,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322521","EILEEN GUTIERREZ ",194.22,"2026-08-03T09:41:21"], [30243,"0007631899","2026-02-17T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [30244,"EXV7629964","2026-02-06T00:00:00",2026,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",128.69,"2026-08-03T09:41:21"], [30245,"0007635636","2026-02-23T00:00:00",2026,3,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [30246,"HCM7644482","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",70.65,"2026-08-03T09:41:21"], [30247,"APV7632115","2026-02-17T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000358685","RADON ENVIRONMENTAL INC ",1612.5,"2026-08-03T09:41:21"], [30248,"APV7646741","2026-03-10T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",1012.5,"2026-08-03T09:41:21"], [30249,"APV7581740","2026-01-29T00:00:00",2026,3,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",14424.12,"2026-08-03T09:41:21"], [30250,"0007636593","2026-02-24T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-351.7,"2026-08-03T09:41:21"], [30251,"APV7571969","2026-01-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000075665","HEALTHVISIONS MIDWEST INC. ",44737.27,"2026-08-03T09:41:21"], [30252,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245623","ROGER L MCCLEERY ",296.82,"2026-08-03T09:41:21"], [30253,"HCM7653988","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",262.85,"2026-08-03T09:41:21"], [30254,"APV7571162","2026-01-09T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155244","ASHLEY LYNN BUTLER ",10584.0,"2026-08-03T09:41:21"], [30255,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385517","BRIAN DEWITT ",621.51,"2026-08-03T09:41:21"], [30256,"0007573632","2026-01-01T00:00:00",2026,3,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",37.83,"2026-08-03T09:41:21"], [30257,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310079","TERESA FROEDGE ",858.16,"2026-08-03T09:41:21"], [30258,"0007637536","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2628.83,"2026-08-03T09:41:21"], [30259,"0007624601","2026-02-01T00:00:00",2026,3,543060,"Fac Main - Elec - Wiring",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.28,"2026-08-03T09:41:21"], [30260,"APV7635158","2026-02-20T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",21084.4,"2026-08-03T09:41:21"], [30261,"0007649443","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.64,"2026-08-03T09:41:21"], [30262,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161821","KAPANA S SHAWNEKA BRAXTON ",359.31,"2026-08-03T09:41:21"], [30263,"0007579894","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"], [30264,"0007576385","2026-01-20T00:00:00",2026,3,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",974.04,"2026-08-03T09:41:21"], [30265,"0007648379","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",14.58,"2026-08-03T09:41:21"], [30266,"HCM7634551","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.84,"2026-08-03T09:41:21"], [30267,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386971","JENNIFER O'DONNELL ",1295.83,"2026-08-03T09:41:21"], [30268,"APV7642914","2026-03-04T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",424.42,"2026-08-03T09:41:21"], [30269,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393808","JACKIE LONG ",423.4,"2026-08-03T09:41:21"], [30270,"HCM7644437","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",164.19,"2026-08-03T09:41:21"], [30271,"0007584344","2026-02-03T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-4.2,"2026-08-03T09:41:21"], [30272,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",194.59,"2026-08-03T09:41:21"], [30273,"0007584573","2026-02-03T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",25.64,"2026-08-03T09:41:21"], [30274,"APV7660208","2026-03-30T00:00:00",2026,3,531010,"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 ",3271.12,"2026-08-03T09:41:21"], [30275,"0007659703","2026-03-30T00:00:00",2026,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [30276,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",534.0,"2026-08-03T09:41:21"], [30277,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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"], [30278,"APV7584801","2026-02-03T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",7546.5,"2026-08-03T09:41:21"], [30279,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335762","ARACELI SANTANA ",388.44,"2026-08-03T09:41:21"], [30280,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",350.22,"2026-08-03T09:41:21"], [30281,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411522","CASSANDRA GUERIN ",218.75,"2026-08-03T09:41:21"], [30282,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [30283,"HCM7634559","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1151.69,"2026-08-03T09:41:21"], [30284,"HCM7579653","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [30285,"HCM7654018","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",217.74,"2026-08-03T09:41:21"], [30286,"0007630327","2026-02-13T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",161.5,"2026-08-03T09:41:21"], [30287,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",105.23,"2026-08-03T09:41:21"], [30288,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426308","JACQUELINE JONES ",276.77,"2026-08-03T09:41:21"], [30289,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153305","DEMETRA R KENDRICK ",1442.47,"2026-08-03T09:41:21"], [30290,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433690","KATIE KIDWELL ",719.19,"2026-08-03T09:41:21"], [30291,"APV7577329","2026-01-21T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",7.79,"2026-08-03T09:41:21"], [30292,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",181.35,"2026-08-03T09:41:21"], [30293,"HCM7625625","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",933.33,"2026-08-03T09:41:21"], [30294,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",9624.99,"2026-08-03T09:41:21"], [30295,"0007629300","2026-02-12T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.5,"2026-08-03T09:41:21"], [30296,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000377387","CATHERINE SPICER ",813.08,"2026-08-03T09:41:21"], [30297,"HCM7644451","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",101.99,"2026-08-03T09:41:21"], [30298,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",10.0,"2026-08-03T09:41:21"], [30299,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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 ",236.0,"2026-08-03T09:41:21"], [30300,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",323.79,"2026-08-03T09:41:21"], [30301,"0007648379","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3921.32,"2026-08-03T09:41:21"], [30302,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430259","MARIA DARLING DAVIS ",687.93,"2026-08-03T09:41:21"], [30303,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178326","THOMAS A MILLS ",100.35,"2026-08-03T09:41:21"], [30304,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1219.42,"2026-08-03T09:41:21"], [30305,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",26.0,"2026-08-03T09:41:21"], [30306,"0007634924","2026-02-20T00:00:00",2026,3,555524,"Vehicles - Related Equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant"," ","General Ledger Entry",-72726.5,"2026-08-03T09:41:21"], [30307,"0007633731","2026-02-19T00:00:00",2026,3,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [30308,"APV7566563","2026-01-02T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",570.72,"2026-08-03T09:41:21"], [30309,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",850.53,"2026-08-03T09:41:21"], [30310,"APV7652493","2026-03-18T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",0.0,"2026-08-03T09:41:21"], [30311,"HCM7634559","2026-02-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",11.6,"2026-08-03T09:41:21"], [30312,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274964","BLAINE YAGGIE ",163.15,"2026-08-03T09:41:21"], [30313,"HCM7634559","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",45.98,"2026-08-03T09:41:21"], [30314,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406756","LORI PATE ",703.47,"2026-08-03T09:41:21"], [30315,"ARD7645003","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-8.99,"2026-08-03T09:41:21"], [30316,"0007650277","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.65,"2026-08-03T09:41:21"], [30317,"HCM7625684","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",27.56,"2026-08-03T09:41:21"], [30318,"0007645333","2026-03-09T00:00:00",2026,3,519230,"Workers Comp Medical Claims",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",729.5,"2026-08-03T09:41:21"], [30319,"0007648379","2026-03-01T00:00:00",2026,3,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [30320,"0007635641","2026-02-23T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [30321,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",18206.48,"2026-08-03T09:41:21"], [30322,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377516","GREGORY STEWART ",1892.14,"2026-08-03T09:41:21"], [30323,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [30324,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404844","FELICIA RUDOLPH ",291.33,"2026-08-03T09:41:21"], [30325,"HCM7625702","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",11.99,"2026-08-03T09:41:21"], [30326,"0007628419","2026-02-11T00:00:00",2026,3,539104,"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",31371.54,"2026-08-03T09:41:21"], [30327,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336699","STEPHANIE WILSON ",181.27,"2026-08-03T09:41:21"], [30328,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [30329,"HCM7579655","2026-01-28T00:00:00",2026,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",600.0,"2026-08-03T09:41:21"], [30330,"APV7636916","2026-02-24T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",440093.61,"2026-08-03T09:41:21"], [30331,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",565.02,"2026-08-03T09:41:21"], [30332,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1558.03,"2026-08-03T09:41:21"], [30333,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",744.21,"2026-08-03T09:41:21"], [30334,"HCM7644427","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",665.57,"2026-08-03T09:41:21"], [30335,"HCM7570752","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [30336,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121717","THE AMERICAN QUALITY SCHOOL CORPORATION ",63192.96,"2026-08-03T09:41:21"], [30337,"0007650277","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",150.88,"2026-08-03T09:41:21"], [30338,"APV7577367","2026-01-21T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [30339,"EXV7642412","2026-02-24T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",87.36,"2026-08-03T09:41:21"], [30340,"0007578877","2026-01-01T00:00:00",2026,3,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1267.65,"2026-08-03T09:41:21"], [30341,"APV7568231","2026-01-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",3583.0,"2026-08-03T09:41:21"], [30342,"0007643435","2026-03-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",411.69,"2026-08-03T09:41:21"], [30343,"0007648379","2026-03-01T00:00:00",2026,3,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",31.43,"2026-08-03T09:41:21"], [30344,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",318.73,"2026-08-03T09:41:21"], [30345,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [30346,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121344","MILL CREEK COMM SCHL TREASURER ",13069.75,"2026-08-03T09:41:21"], [30347,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237556","TINA MARTIN ",543.82,"2026-08-03T09:41:21"], [30348,"HCM7644482","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9654.68,"2026-08-03T09:41:21"], [30349,"0007577134","2026-01-21T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-1489.0,"2026-08-03T09:41:21"], [30350,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416820","KRISTEEN LAHRMAN ",285.99,"2026-08-03T09:41:21"], [30351,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1324.58,"2026-08-03T09:41:21"], [30352,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436567","STEPHANIE CRAFT ",1224.23,"2026-08-03T09:41:21"], [30353,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",1159.92,"2026-08-03T09:41:21"], [30354,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410186","DANIELLE ELISE BRANDENBURG ",578.8,"2026-08-03T09:41:21"], [30355,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [30356,"HCM7654022","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2152.28,"2026-08-03T09:41:21"], [30357,"0007648379","2026-03-01T00:00:00",2026,3,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.94,"2026-08-03T09:41:21"], [30358,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",429.93,"2026-08-03T09:41:21"], [30359,"0007646418","2026-03-10T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-231.06,"2026-08-03T09:41:21"], [30360,"0007584429","2026-01-31T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.53,"2026-08-03T09:41:21"], [30361,"0007649443","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1465.34,"2026-08-03T09:41:21"], [30362,"HCM7634606","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",54.1,"2026-08-03T09:41:21"], [30363,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385176","MELISSA TONEY KELLEY ",211.7,"2026-08-03T09:41:21"], [30364,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1153.98,"2026-08-03T09:41:21"], [30365,"0007576397","2026-01-20T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3469.39,"2026-08-03T09:41:21"], [30366,"0007578877","2026-01-01T00:00:00",2026,3,532023,"Main -GarbageRemoval",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",476.3,"2026-08-03T09:41:21"], [30367,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404215","ROGER W ADKINS JR ",308.04,"2026-08-03T09:41:21"], [30368,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",14195.22,"2026-08-03T09:41:21"], [30369,"0007648379","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [30370,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",816.27,"2026-08-03T09:41:21"], [30371,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",548.0,"2026-08-03T09:41:21"], [30372,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348341","JARROD RICHEY ",1854.8,"2026-08-03T09:41:21"], [30373,"0007651239","2026-03-17T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",157.94,"2026-08-03T09:41:21"], [30374,"0007580614","2026-01-28T00:00:00",2026,3,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [30375,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [30376,"0007661803","2026-03-31T00:00:00",2026,3,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",13.07,"2026-08-03T09:41:21"], [30377,"APV7647781","2026-03-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000375140","DNA DIAGNOSTICS CENTER INC ",2565.42,"2026-08-03T09:41:21"], [30378,"EXV7574255","2026-01-12T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.58,"2026-08-03T09:41:21"], [30379,"0007650347","2026-03-16T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",23.35,"2026-08-03T09:41:21"], [30380,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354248","KIERSTON WHITESELL ",1240.29,"2026-08-03T09:41:21"], [30381,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",112.99,"2026-08-03T09:41:21"], [30382,"0007638447","2026-02-26T00:00:00",2026,3,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-334.78,"2026-08-03T09:41:21"], [30383,"APV7584790","2026-02-03T00:00:00",2026,3,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",216.16,"2026-08-03T09:41:21"], [30384,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419265","BRANDI SIZEMORE ",308.03,"2026-08-03T09:41:21"], [30385,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000221144","INDIANA MATH and SCIENCE ACADEMY ",1754.11,"2026-08-03T09:41:21"], [30386,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [30387,"0007634477","2026-02-20T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.13,"2026-08-03T09:41:21"], [30388,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",445.93,"2026-08-03T09:41:21"], [30389,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.46,"2026-08-03T09:41:21"], [30390,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393892","STEPHANY KIEL ",2651.37,"2026-08-03T09:41:21"], [30391,"0007648379","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1208.23,"2026-08-03T09:41:21"], [30392,"EXV7577721","2026-01-20T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",108.44,"2026-08-03T09:41:21"], [30393,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391756","DEWAYNE ALLEN WRIGHT ",1223.58,"2026-08-03T09:41:21"], [30394,"0007624601","2026-02-01T00:00:00",2026,3,547126,"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",2.8,"2026-08-03T09:41:21"], [30395,"HCM7625734","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",531.92,"2026-08-03T09:41:21"], [30396,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [30397,"APV7582790","2026-01-30T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",37.19,"2026-08-03T09:41:21"], [30398,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",7053.8,"2026-08-03T09:41:21"], [30399,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [30400,"0007661802","2026-03-31T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"], [30401,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052538","MONTGOMERY COUNTY ",17408.0,"2026-08-03T09:41:21"], [30402,"HCM7625677","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",158.27,"2026-08-03T09:41:21"], [30403,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000251530","LANISHA ARMON ",1481.92,"2026-08-03T09:41:21"], [30404,"HCM7653998","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",13926.58,"2026-08-03T09:41:21"], [30405,"HCM7644475","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",26.31,"2026-08-03T09:41:21"], [30406,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424868","KINSEY SHUTTERS ",510.22,"2026-08-03T09:41:21"], [30407,"APV7661144","2026-03-31T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-08-03T09:41:21"], [30408,"0007579714","2026-01-26T00:00:00",2026,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.85,"2026-08-03T09:41:21"], [30409,"0007639585","2026-03-08T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",30.63,"2026-08-03T09:41:21"], [30410,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",596.21,"2026-08-03T09:41:21"], [30411,"APV7579936","2026-01-27T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000058213","MITCHELL, CITY OF ",82639.0,"2026-08-03T09:41:21"], [30412,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [30413,"0007578877","2026-01-01T00:00:00",2026,3,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",70432.75,"2026-08-03T09:41:21"], [30414,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",11159.73,"2026-08-03T09:41:21"], [30415,"HCM7625625","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",553.67,"2026-08-03T09:41:21"], [30416,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [30417,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386535","CATHERINE N FRENCH ",401.39,"2026-08-03T09:41:21"], [30418,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255992","KRISTEN VANCE ",297.03,"2026-08-03T09:41:21"], [30419,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355519","BONNIE SEAL ",1394.7,"2026-08-03T09:41:21"], [30420,"0007583404","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.16,"2026-08-03T09:41:21"], [30421,"0007661801","2026-03-31T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",20.13,"2026-08-03T09:41:21"], [30422,"HCM7579664","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",3.7,"2026-08-03T09:41:21"], [30423,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420392","MARGARET PITTMAN ",588.23,"2026-08-03T09:41:21"], [30424,"APV7642047","2026-03-03T00:00:00",2026,3,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",54.48,"2026-08-03T09:41:21"], [30425,"HCM7653961","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",109.92,"2026-08-03T09:41:21"], [30426,"0007640538","2026-03-08T00:00:00",2026,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4647.4,"2026-08-03T09:41:21"], [30427,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379706","COREY BUTTON ",291.33,"2026-08-03T09:41:21"], [30428,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"], [30429,"0007648379","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [30430,"0007648379","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61373.05,"2026-08-03T09:41:21"], [30431,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",58578.84,"2026-08-03T09:41:21"], [30432,"APV7626860","2026-02-09T00:00:00",2026,3,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000393856","GANNETT MEDIA CORP ",29.73,"2026-08-03T09:41:21"], [30433,"0007652181","2026-03-18T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.65,"2026-08-03T09:41:21"], [30434,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-08-03T09:41:21"], [30435,"0007648379","2026-03-01T00:00:00",2026,3,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.48,"2026-08-03T09:41:21"], [30436,"HCM7634507","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",194.46,"2026-08-03T09:41:21"], [30437,"APV7642962","2026-03-04T00:00:00",2026,3,599010,"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"], [30438,"APV7653152","2026-03-19T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000064242","ST ANTHONY MEDICAL CENTER OF CROWN POINT ",12716.75,"2026-08-03T09:41:21"], [30439,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343584","SARAH CASEY ",421.45,"2026-08-03T09:41:21"], [30440,"HCM7644423","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1155.21,"2026-08-03T09:41:21"], [30441,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313912","VICTORIA MILLER ",291.33,"2026-08-03T09:41:21"], [30442,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [30443,"APV7653152","2026-03-19T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060455","EMERGENCY PHYSICIANS OF INDIANAPOLIS PC ",3155.0,"2026-08-03T09:41:21"], [30444,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318533","MANDLAKAYISE MOYO ",519.73,"2026-08-03T09:41:21"], [30445,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [30446,"0007640538","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",621.01,"2026-08-03T09:41:21"], [30447,"0007567142","2026-01-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1109.02,"2026-08-03T09:41:21"], [30448,"0007579715","2026-01-26T00:00:00",2026,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",15.22,"2026-08-03T09:41:21"], [30449,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415887","RACHEL L RANKIN ",1022.77,"2026-08-03T09:41:21"], [30450,"0007656988","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",162.98,"2026-08-03T09:41:21"], [30451,"0007577163","2026-01-21T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [30452,"0007657109","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [30453,"0007648379","2026-03-01T00:00:00",2026,3,659287,"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",431.32,"2026-08-03T09:41:21"], [30454,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305084","DEBORAH YOUNG ",481.67,"2026-08-03T09:41:21"], [30455,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",943.74,"2026-08-03T09:41:21"], [30456,"APV7633110","2026-02-18T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",8697.6,"2026-08-03T09:41:21"], [30457,"APV7582523","2026-01-30T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060577","CRISIS CONNECTION INC ",16673.46,"2026-08-03T09:41:21"], [30458,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [30459,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [30460,"APV7625973","2026-02-06T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",7500.0,"2026-08-03T09:41:21"], [30461,"HCM7653976","2026-03-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1114.39,"2026-08-03T09:41:21"], [30462,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [30463,"HCM7579702","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",124.64,"2026-08-03T09:41:21"], [30464,"HCM7634557","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",54.49,"2026-08-03T09:41:21"], [30465,"0007648379","2026-03-01T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [30466,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [30467,"0007563949","2026-01-01T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.9,"2026-08-03T09:41:21"], [30468,"HCM7644482","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",172.38,"2026-08-03T09:41:21"], [30469,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429985","TAYJA BROWN-JONES ",1048.79,"2026-08-03T09:41:21"], [30470,"0007578877","2026-01-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",255595.38,"2026-08-03T09:41:21"], [30471,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",602.08,"2026-08-03T09:41:21"], [30472,"0007648379","2026-03-01T00:00:00",2026,3,533041,"Main - Computers",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [30473,"0007648379","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",233.79,"2026-08-03T09:41:21"], [30474,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387145","NICOLE A WALKER ",485.55,"2026-08-03T09:41:21"], [30475,"0007638551","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [30476,"0007647363","2026-03-11T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.64,"2026-08-03T09:41:21"], [30477,"APV7647781","2026-03-11T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438123","ASHLEY HARDIE ",570.42,"2026-08-03T09:41:21"], [30478,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187924","MICHELLE L ALLEN ",155.38,"2026-08-03T09:41:21"], [30479,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-08-03T09:41:21"], [30480,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [30481,"HCM7579654","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",84.37,"2026-08-03T09:41:21"], [30482,"0007566042","2026-01-02T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-42.85,"2026-08-03T09:41:21"], [30483,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333889","LAURA CUSTIS ",291.33,"2026-08-03T09:41:21"], [30484,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427341","AMANDA PADGETT ",1511.81,"2026-08-03T09:41:21"], [30485,"APV7656375","2026-03-24T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","0000004796","INDIANA UNIV ",9441.83,"2026-08-03T09:41:21"], [30486,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130310","RHONDA HOWARD ",388.44,"2026-08-03T09:41:21"], [30487,"HCM7579644","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"], [30488,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [30489,"0007661801","2026-03-31T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.52,"2026-08-03T09:41:21"], [30490,"0007660932","2026-03-31T00:00:00",2026,3,534051,"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",25.4,"2026-08-03T09:41:21"], [30491,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371697","KRISTIN BELL ",349.6,"2026-08-03T09:41:21"], [30492,"HCM7570825","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",2.69,"2026-08-03T09:41:21"], [30493,"HCM7579648","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",275.32,"2026-08-03T09:41:21"], [30494,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",209.23,"2026-08-03T09:41:21"], [30495,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1999.61,"2026-08-03T09:41:21"], [30496,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [30497,"0007650283","2026-03-16T00:00:00",2026,3,516006,"Federal Excise Tax",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",82.78,"2026-08-03T09:41:21"], [30498,"EXV7652804","2026-03-13T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",155.79,"2026-08-03T09:41:21"], [30499,"0007647516","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",709.41,"2026-08-03T09:41:21"], [30500,"0007647363","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",84.81,"2026-08-03T09:41:21"], [30501,"0007648349","2026-03-12T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [30502,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1098.71,"2026-08-03T09:41:21"], [30503,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369585","KAILA DAVIS ",2388.26,"2026-08-03T09:41:21"], [30504,"APV7568218","2026-01-06T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061473","HAMILTON COUNTY ",52806.38,"2026-08-03T09:41:21"], [30505,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1160.86,"2026-08-03T09:41:21"], [30506,"0007627428","2026-02-10T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.3,"2026-08-03T09:41:21"], [30507,"HCM7634500","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"], [30508,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",334.59,"2026-08-03T09:41:21"], [30509,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121416","REDEEMER LUTHERAN SCHOOL ",5973.5,"2026-08-03T09:41:21"], [30510,"HCM7570819","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [30511,"0007572623","2026-01-13T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",73331.67,"2026-08-03T09:41:21"], [30512,"APV7624070","2026-02-04T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",181.58,"2026-08-03T09:41:21"], [30513,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",418.22,"2026-08-03T09:41:21"], [30514,"ARD7658446","2026-03-26T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-102125.55,"2026-08-03T09:41:21"], [30515,"APV7627899","2026-02-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054625","CASS COUNTY ",53095.55,"2026-08-03T09:41:21"], [30516,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337779","COURTNEY DUNCAN ",1203.19,"2026-08-03T09:41:21"], [30517,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363351","NATHAN HEIMANN ",381.32,"2026-08-03T09:41:21"], [30518,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401311","ERIC R PAUL ",199.4,"2026-08-03T09:41:21"], [30519,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [30520,"APV7572906","2026-01-13T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",20.62,"2026-08-03T09:41:21"], [30521,"0007630146","2026-02-13T00:00:00",2026,3,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-1.0,"2026-08-03T09:41:21"], [30522,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1468.3,"2026-08-03T09:41:21"], [30523,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274464","JAMI OUSLEY ",159.65,"2026-08-03T09:41:21"], [30524,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320826","MELISSA BARKER ",458.79,"2026-08-03T09:41:21"], [30525,"HCM7579648","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10.93,"2026-08-03T09:41:21"], [30526,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124727","TIMOTHY BRAKIE ",582.66,"2026-08-03T09:41:21"], [30527,"0007657919","2026-03-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.29,"2026-08-03T09:41:21"], [30528,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",5609.07,"2026-08-03T09:41:21"], [30529,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [30530,"0007654120","2026-03-20T00:00:00",2026,3,592040,"AdmOp-Job Fair Reg Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.85,"2026-08-03T09:41:21"], [30531,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",391.93,"2026-08-03T09:41:21"], [30532,"0007651268","2026-03-17T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",92528.67,"2026-08-03T09:41:21"], [30533,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254827","RUTH ANNE WILLIAMS ",364.16,"2026-08-03T09:41:21"], [30534,"HCM7570803","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",4.05,"2026-08-03T09:41:21"], [30535,"0007625610","2026-02-06T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1558.73,"2026-08-03T09:41:21"], [30536,"APV7650580","2026-03-16T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",2550.0,"2026-08-03T09:41:21"], [30537,"APV7644807","2026-03-06T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",20500.0,"2026-08-03T09:41:21"], [30538,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402468","ANDREW WRIGHT ",3015.83,"2026-08-03T09:41:21"], [30539,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [30540,"HCM7579672","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2528.5,"2026-08-03T09:41:21"], [30541,"0007576409","2026-01-20T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",12653.51,"2026-08-03T09:41:21"], [30542,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352577","MELISSA PERRY ",388.44,"2026-08-03T09:41:21"], [30543,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350730","TINA WAECHTER ",466.13,"2026-08-03T09:41:21"], [30544,"APV7647703","2026-03-11T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000224094","PROFESSIONAL CONTRACTING LLC ",2314.0,"2026-08-03T09:41:21"], [30545,"APV7639893","2026-02-27T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",8416.0,"2026-08-03T09:41:21"], [30546,"0007648379","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [30547,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [30548,"0007577170","2026-01-21T00:00:00",2026,3,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [30549,"0007648379","2026-03-01T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",10.59,"2026-08-03T09:41:21"], [30550,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000155947","BARBARA TARVER ",1130.31,"2026-08-03T09:41:21"], [30551,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [30552,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.62,"2026-08-03T09:41:21"], [30553,"HCM7570810","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"], [30554,"HCM7634559","2026-02-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"], [30555,"HCM7644481","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",4832.7,"2026-08-03T09:41:21"], [30556,"EXV7638213","2026-02-19T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",32.51,"2026-08-03T09:41:21"], [30557,"HCM7625734","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1251.09,"2026-08-03T09:41:21"], [30558,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [30559,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346788","LISA ELAM ",291.33,"2026-08-03T09:41:21"], [30560,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [30561,"0007578790","2026-01-23T00:00:00",2026,3,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [30562,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [30563,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348574","LINDA NORRIS ",181.27,"2026-08-03T09:41:21"], [30564,"0007655986","2026-03-24T00:00:00",2026,3,659030,"Technology Mgt Services",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [30565,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",207008.11,"2026-08-03T09:41:21"], [30566,"HCM7625653","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",16.2,"2026-08-03T09:41:21"], [30567,"HCM7634507","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.3,"2026-08-03T09:41:21"], [30568,"APV7648754","2026-03-12T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",525124.43,"2026-08-03T09:41:21"], [30569,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424575","MARTHA CUPKA ",524.59,"2026-08-03T09:41:21"], [30570,"HCM7625734","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.4,"2026-08-03T09:41:21"], [30571,"0007574486","2026-01-15T00:00:00",2026,3,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","Military Construction, National Guard"," ","General Ledger Entry",-188.6,"2026-08-03T09:41:21"], [30572,"0007627458","2026-02-10T00:00:00",2026,3,544058,"Inf Main-Weed Bush Chemical",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.96,"2026-08-03T09:41:21"], [30573,"APV7658195","2026-03-26T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",23.57,"2026-08-03T09:41:21"], [30574,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418760","AMANDA R DUGAS ",527.23,"2026-08-03T09:41:21"], [30575,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434763","JERUSHA SEUNG ",524.59,"2026-08-03T09:41:21"], [30576,"APV7653435","2026-03-19T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",16574.5,"2026-08-03T09:41:21"], [30577,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [30578,"APV7569130","2026-01-07T00:00:00",2026,3,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000242518","DIST FOUR HOSPITAL PREPAREDNES ",175422.26,"2026-08-03T09:41:21"], [30579,"APV7651617","2026-03-17T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087495","R L MCCOY INC ",335495.04,"2026-08-03T09:41:21"], [30580,"0007581529","2026-02-08T00:00:00",2026,3,652157,"Misc. Telecom Services",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"], [30581,"HCM7570793","2026-01-14T00:00:00",2026,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"], [30582,"0007579714","2026-01-26T00:00:00",2026,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"], [30583,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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 ",368.0,"2026-08-03T09:41:21"], [30584,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113210","MILLER'S HEALTH SYSTEMS INC ",14.0,"2026-08-03T09:41:21"], [30585,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",413.11,"2026-08-03T09:41:21"], [30586,"HCM7653955","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.11,"2026-08-03T09:41:21"], [30587,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433670","NADINE HARRIS ",1481.92,"2026-08-03T09:41:21"], [30588,"0007581529","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",336.49,"2026-08-03T09:41:21"], [30589,"0007633609","2026-02-19T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-111.45,"2026-08-03T09:41:21"], [30590,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",16204.86,"2026-08-03T09:41:21"], [30591,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",978.86,"2026-08-03T09:41:21"], [30592,"0007629250","2026-02-12T00:00:00",2026,3,555501,"Office Equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [30593,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358198","ANDREW SIMMONS ",2020.86,"2026-08-03T09:41:21"], [30594,"0007628371","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-39.67,"2026-08-03T09:41:21"], [30595,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [30596,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389218","KATHALEEN BARNETT ",437.51,"2026-08-03T09:41:21"], [30597,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.56,"2026-08-03T09:41:21"], [30598,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",164138.85,"2026-08-03T09:41:21"], [30599,"EXV7634277","2026-02-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"], [30600,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",6439.0,"2026-08-03T09:41:21"], [30601,"APV7571165","2026-01-09T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",33756.37,"2026-08-03T09:41:21"], [30602,"APV7579104","2026-01-23T00:00:00",2026,3,580139,"Dir Supp - Rent Assistance",502,"Child Services","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000441055","SALMAN RAZA ALIM ",2350.0,"2026-08-03T09:41:21"], [30603,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [30604,"0007628456","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",970.8,"2026-08-03T09:41:21"], [30605,"HCM7570810","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1758.64,"2026-08-03T09:41:21"], [30606,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364565","SARAH MCNEAL ",421.46,"2026-08-03T09:41:21"], [30607,"APV7568231","2026-01-06T00:00:00",2026,3,571511,"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"], [30608,"APV7568312","2026-01-06T00:00:00",2026,3,531010,"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 ",36846.5,"2026-08-03T09:41:21"], [30609,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406121","KENDRA CULVER ",527.22,"2026-08-03T09:41:21"], [30610,"0007657093","2026-03-25T00:00:00",2026,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",318.41,"2026-08-03T09:41:21"], [30611,"0007661802","2026-03-31T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",83.99,"2026-08-03T09:41:21"], [30612,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",224.0,"2026-08-03T09:41:21"], [30613,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394159","RUBY MV HARRISON ",463.6,"2026-08-03T09:41:21"], [30614,"0007631090","2026-02-16T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",34.03,"2026-08-03T09:41:21"], [30615,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097245","SHAUKAT CHAUDHRY ",14.0,"2026-08-03T09:41:21"], [30616,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [30617,"EXV7578549","2026-01-16T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [30618,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",3415.38,"2026-08-03T09:41:21"], [30619,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121716","CHARTER SCHOOL OF THE DUNES ",18166.64,"2026-08-03T09:41:21"], [30620,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [30621,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1174.09,"2026-08-03T09:41:21"], [30622,"HCM7644475","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",50.34,"2026-08-03T09:41:21"], [30623,"APV7568178","2026-01-06T00:00:00",2026,3,547122,"SpOp - Household Battery",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000022724","STAPLES INC ",33.32,"2026-08-03T09:41:21"], [30624,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336224","PEGGY FLEMING ",504.97,"2026-08-03T09:41:21"], [30625,"HCM7654005","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [30626,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423691","SABRINA ACREE ",3882.07,"2026-08-03T09:41:21"], [30627,"APV7580880","2026-01-27T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",77.07,"2026-08-03T09:41:21"], [30628,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394958","CHERELE STOVALL ",883.05,"2026-08-03T09:41:21"], [30629,"0007657035","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",54.0,"2026-08-03T09:41:21"], [30630,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247658","STACY LYNN TAYLOR ",682.04,"2026-08-03T09:41:21"], [30631,"ARD7632373","2026-02-17T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-269.55,"2026-08-03T09:41:21"], [30632,"0007564103","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",51.52,"2026-08-03T09:41:21"], [30633,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372457","KARI VOSS ",1466.87,"2026-08-03T09:41:21"], [30634,"0007648379","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [30635,"0007636585","2026-02-24T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5053.02,"2026-08-03T09:41:21"], [30636,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",241.63,"2026-08-03T09:41:21"], [30637,"APV7624921","2026-02-05T00:00:00",2026,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000433708","ALOSA HELATH INC ",22643.12,"2026-08-03T09:41:21"], [30638,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121156","ROCHESTER COMM SCHL CORP TREAS ",2063.5,"2026-08-03T09:41:21"], [30639,"APV7658220","2026-03-26T00:00:00",2026,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003323","FORESTRY SUPPLIERS INC ",573.22,"2026-08-03T09:41:21"], [30640,"0007578877","2026-01-01T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",36841.53,"2026-08-03T09:41:21"], [30641,"0007572634","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",11.44,"2026-08-03T09:41:21"], [30642,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [30643,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",891.31,"2026-08-03T09:41:21"], [30644,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387829","LISA BENNETT ",923.19,"2026-08-03T09:41:21"], [30645,"APV7584790","2026-02-03T00:00:00",2026,3,538900,"Const - Park Facility",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 ",348.84,"2026-08-03T09:41:21"], [30646,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",94128.5,"2026-08-03T09:41:21"], [30647,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [30648,"0007629256","2026-02-12T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [30649,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [30650,"APV7647729","2026-03-11T00:00:00",2026,3,539103,"ProgOp - Farm, Fish, Foresty",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000091412","TURNER CONTRACTING INC ",31724.83,"2026-08-03T09:41:21"], [30651,"APV7638752","2026-02-26T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",0.0,"2026-08-03T09:41:21"], [30652,"0007636618","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",657.87,"2026-08-03T09:41:21"], [30653,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304837","JOSE MAGANA ",818.25,"2026-08-03T09:41:21"], [30654,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [30655,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1786.82,"2026-08-03T09:41:21"], [30656,"APV7651522","2026-03-17T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022055","BIOMERIEUX INC ",674.19,"2026-08-03T09:41:21"], [30657,"0007624583","2026-02-05T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",46.79,"2026-08-03T09:41:21"], [30658,"HCM7634551","2026-02-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",7.81,"2026-08-03T09:41:21"], [30659,"EXV7580369","2026-01-22T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",158.04,"2026-08-03T09:41:21"], [30660,"HCM7644529","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1967.88,"2026-08-03T09:41:21"], [30661,"APV7630385","2026-02-13T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",50.66,"2026-08-03T09:41:21"], [30662,"APV7648754","2026-03-12T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",46901.47,"2026-08-03T09:41:21"], [30663,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387969","TYRONE HENSON JOHNSON ",1082.35,"2026-08-03T09:41:21"], [30664,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",845.44,"2026-08-03T09:41:21"], [30665,"APV7633776","2026-02-19T00:00:00",2026,3,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000424555","CASTLE CREEK HOLDINGS LLC ",12409.12,"2026-08-03T09:41:21"], [30666,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095147","AKRON CHURCH OF GOD ",1046.92,"2026-08-03T09:41:21"], [30667,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [30668,"APV7584835","2026-02-03T00:00:00",2026,3,531010,"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 ",113040.0,"2026-08-03T09:41:21"], [30669,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412335","AMBER BEELER ",1020.43,"2026-08-03T09:41:21"], [30670,"HCM7654005","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",64.76,"2026-08-03T09:41:21"], [30671,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321322","GARY BREWER ",291.33,"2026-08-03T09:41:21"], [30672,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246815","DAVID L VANCE ",1484.04,"2026-08-03T09:41:21"], [30673,"0007638432","2026-02-26T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"], [30674,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078126","FCN BANK ",82.5,"2026-08-03T09:41:21"], [30675,"HCM7625684","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4227.54,"2026-08-03T09:41:21"], [30676,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [30677,"EXV7647110","2026-03-05T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",83.93,"2026-08-03T09:41:21"], [30678,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",2501.06,"2026-08-03T09:41:21"], [30679,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293538","ANDREA LOYAL ",492.3,"2026-08-03T09:41:21"], [30680,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [30681,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [30682,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [30683,"APV7648503","2026-03-12T00:00:00",2026,3,531054,"Prof Serv-Legal Services",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000392081","AD ASTRA INC ",715.0,"2026-08-03T09:41:21"], [30684,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333204","BETHANY HUNTER ",381.31,"2026-08-03T09:41:21"], [30685,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",936.01,"2026-08-03T09:41:21"], [30686,"0007648379","2026-03-01T00:00:00",2026,3,659281,"Web Collaboration",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [30687,"0007630297","2026-02-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1.76,"2026-08-03T09:41:21"], [30688,"HCM7644451","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",6460.59,"2026-08-03T09:41:21"], [30689,"APV7658308","2026-03-26T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000290918","CARROLL WHITE REMC ",59.33,"2026-08-03T09:41:21"], [30690,"APV7659174","2026-03-26T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",215996.55,"2026-08-03T09:41:21"], [30691,"0007580726","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.55,"2026-08-03T09:41:21"], [30692,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420740","CRYSTAL M HODGE ",683.17,"2026-08-03T09:41:21"], [30693,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432557","JESSICA JOWS ",941.65,"2026-08-03T09:41:21"], [30694,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415757","NATALIE BOWMAN ",1185.32,"2026-08-03T09:41:21"], [30695,"HCM7625734","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.84,"2026-08-03T09:41:21"], [30696,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400724","ANGELA BROWN ",433.3,"2026-08-03T09:41:21"], [30697,"0007648379","2026-03-01T00:00:00",2026,3,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",36.2,"2026-08-03T09:41:21"], [30698,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363351","NATHAN HEIMANN ",369.01,"2026-08-03T09:41:21"], [30699,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",238.0,"2026-08-03T09:41:21"], [30700,"HCM7654003","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"], [30701,"0007579714","2026-01-26T00:00:00",2026,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",75.09,"2026-08-03T09:41:21"], [30702,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",194417.44,"2026-08-03T09:41:21"], [30703,"HCM7654004","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",29.64,"2026-08-03T09:41:21"], [30704,"APV7584790","2026-02-03T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",506.1,"2026-08-03T09:41:21"], [30705,"0007583495","2026-02-02T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",11274.9,"2026-08-03T09:41:21"], [30706,"HCM7579664","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",285.74,"2026-08-03T09:41:21"], [30707,"HCM7653978","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"], [30708,"APV7630377","2026-02-13T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064376","WABASH COUNTY GOVERNMENT ",5783.25,"2026-08-03T09:41:21"], [30709,"0007581435","2026-01-29T00:00:00",2026,3,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [30710,"HCM7653954","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",62.27,"2026-08-03T09:41:21"], [30711,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",850.53,"2026-08-03T09:41:21"], [30712,"APV7643582","2026-03-05T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001710","CENTRAL SUPPLY CO INC ",14.58,"2026-08-03T09:41:21"], [30713,"0007648379","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.53,"2026-08-03T09:41:21"], [30714,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [30715,"0007569814","2026-01-08T00:00:00",2026,3,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",618.01,"2026-08-03T09:41:21"], [30716,"0007652181","2026-03-18T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"], [30717,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",2.07,"2026-08-03T09:41:21"], [30718,"HCM7634576","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",219.3,"2026-08-03T09:41:21"], [30719,"0007627459","2026-02-10T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",89.2,"2026-08-03T09:41:21"], [30720,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425460","RODNEY KRANER ",654.72,"2026-08-03T09:41:21"], [30721,"APV7578296","2026-01-22T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",45590.16,"2026-08-03T09:41:21"], [30722,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241469","SHELDON MYER ",100.34,"2026-08-03T09:41:21"], [30723,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324382","LORETTA HOOD ",1304.51,"2026-08-03T09:41:21"], [30724,"APV7637963","2026-02-25T00:00:00",2026,3,571200,"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 ",17086.97,"2026-08-03T09:41:21"], [30725,"HCM7654007","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",468.95,"2026-08-03T09:41:21"], [30726,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",521.15,"2026-08-03T09:41:21"], [30727,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [30728,"0007649443","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50502.65,"2026-08-03T09:41:21"], [30729,"HCM7625677","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",39.34,"2026-08-03T09:41:21"], [30730,"APV7650609","2026-03-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000232382","METRO TREATMENT OF GARY LP ",16.05,"2026-08-03T09:41:21"], [30731,"APV7647854","2026-03-11T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000439246","GLOBAL SPECIAL EDUCATION ASSOCIATES ",3125.0,"2026-08-03T09:41:21"], [30732,"HCM7644499","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.18,"2026-08-03T09:41:21"], [30733,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378938","MARY ELIZABETH HICKMAN ",1043.6,"2026-08-03T09:41:21"], [30734,"0007564083","2026-01-08T00:00:00",2026,3,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",20.99,"2026-08-03T09:41:21"], [30735,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [30736,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121735","ST STANISLAUS SCHOOL ",7776.29,"2026-08-03T09:41:21"], [30737,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417686","TAMI QUILLEN ",542.08,"2026-08-03T09:41:21"], [30738,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",65.15,"2026-08-03T09:41:21"], [30739,"HCM7570803","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.64,"2026-08-03T09:41:21"], [30740,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347337","MELISSA MIKESELL ",194.22,"2026-08-03T09:41:21"], [30741,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369858","SAMANTHA ROBBINS ",1079.94,"2026-08-03T09:41:21"], [30742,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",908.0,"2026-08-03T09:41:21"], [30743,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",37450.87,"2026-08-03T09:41:21"], [30744,"0007625699","2026-02-06T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",237.97,"2026-08-03T09:41:21"], [30745,"HCM7654005","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",258.9,"2026-08-03T09:41:21"], [30746,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",45816.87,"2026-08-03T09:41:21"], [30747,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427593","VICKIE BROSE ",582.66,"2026-08-03T09:41:21"], [30748,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362288","MARLENE AGOSTO ",2062.33,"2026-08-03T09:41:21"], [30749,"0007581435","2026-01-29T00:00:00",2026,3,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [30750,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",918.32,"2026-08-03T09:41:21"], [30751,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [30752,"APV7640900","2026-03-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",210.0,"2026-08-03T09:41:21"], [30753,"APV7573860","2026-01-14T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [30754,"HCM7625677","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",25.18,"2026-08-03T09:41:21"], [30755,"APV7656337","2026-03-24T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000317230","INTEGRATIVE WELLNESS LLC ",0.0,"2026-08-03T09:41:21"], [30756,"HCM7625630","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",934.74,"2026-08-03T09:41:21"], [30757,"APV7629527","2026-02-12T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",67,"Ofc of Technology","Administrative and Operating Expenses","Agency Operations","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000019192","WEST PUBLISHING CORP ",0.0,"2026-08-03T09:41:21"], [30758,"HCM7625734","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",26.49,"2026-08-03T09:41:21"], [30759,"APV7639761","2026-02-27T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",614.25,"2026-08-03T09:41:21"], [30760,"HCM7579657","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",48.45,"2026-08-03T09:41:21"], [30761,"0007576397","2026-01-20T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",60.24,"2026-08-03T09:41:21"], [30762,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428446","HEATHER D KINDRED ",1040.83,"2026-08-03T09:41:21"], [30763,"0007578877","2026-01-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",132.6,"2026-08-03T09:41:21"], [30764,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055163","EARLY LEARNING INDIANA INC ",48261.82,"2026-08-03T09:41:21"], [30765,"0007626549","2026-02-09T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10.57,"2026-08-03T09:41:21"], [30766,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [30767,"0007641732","2026-02-28T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7.42,"2026-08-03T09:41:21"], [30768,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372878","RAHUL PATIL MALINOWSKI ",445.35,"2026-08-03T09:41:21"], [30769,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [30770,"0007578769","2026-01-23T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",139.93,"2026-08-03T09:41:21"], [30771,"HCM7625625","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",6.26,"2026-08-03T09:41:21"], [30772,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [30773,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [30774,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438530","MICHELE LANHAM ",1333.8,"2026-08-03T09:41:21"], [30775,"0007659741","2026-03-30T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-1.07,"2026-08-03T09:41:21"], [30776,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",15920.57,"2026-08-03T09:41:21"], [30777,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387753","ALYSSA LYNN BELL ",517.02,"2026-08-03T09:41:21"], [30778,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389306","ROGER MULLET ",441.53,"2026-08-03T09:41:21"], [30779,"HCM7653998","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",20915.07,"2026-08-03T09:41:21"], [30780,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1321.84,"2026-08-03T09:41:21"], [30781,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [30782,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1352.83,"2026-08-03T09:41:21"], [30783,"0007646413","2026-03-10T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",47655.6,"2026-08-03T09:41:21"], [30784,"HCM7570857","2026-01-14T00:00:00",2026,3,510150,"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",1340.96,"2026-08-03T09:41:21"], [30785,"0007626477","2026-02-09T00:00:00",2026,3,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [30786,"APV7568218","2026-01-06T00:00:00",2026,3,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",34.06,"2026-08-03T09:41:21"], [30787,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425406","BRITNEY RENEE MILLER ",941.66,"2026-08-03T09:41:21"], [30788,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224296","BUFFIE ELDRIDGE ",598.78,"2026-08-03T09:41:21"], [30789,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",200.69,"2026-08-03T09:41:21"], [30790,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [30791,"0007648379","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4581.65,"2026-08-03T09:41:21"], [30792,"APV7645799","2026-03-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",1260.0,"2026-08-03T09:41:21"], [30793,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342558","MARY BOBO ",1223.59,"2026-08-03T09:41:21"], [30794,"APV7579755","2026-01-26T00:00:00",2026,3,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000421737","CAROLYN SCHMITT ",875.0,"2026-08-03T09:41:21"], [30795,"APV7661136","2026-03-30T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",37287.53,"2026-08-03T09:41:21"], [30796,"0007641527","2026-03-03T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [30797,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387895","AMBER N WARREN ",738.04,"2026-08-03T09:41:21"], [30798,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306410","KAREN EINSPAHR ",220.76,"2026-08-03T09:41:21"], [30799,"0007573561","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",690.0,"2026-08-03T09:41:21"], [30800,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2400.1,"2026-08-03T09:41:21"], [30801,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408250","MARK ALLEN RAE ",582.01,"2026-08-03T09:41:21"], [30802,"0007573648","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [30803,"HCM7625693","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",987.85,"2026-08-03T09:41:21"], [30804,"0007563949","2026-01-01T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",26.31,"2026-08-03T09:41:21"], [30805,"APV7584825","2026-02-03T00:00:00",2026,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000334984","JASPER COUNTY SWCD ",36137.94,"2026-08-03T09:41:21"], [30806,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000000293","MADISON COUNTY AUDITOR ",3460.0,"2026-08-03T09:41:21"], [30807,"HCM7654022","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",34378.86,"2026-08-03T09:41:21"], [30808,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355064","SHERRY KLOENHAMER ",699.19,"2026-08-03T09:41:21"], [30809,"0007567064","2026-01-04T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-13.81,"2026-08-03T09:41:21"], [30810,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167314","STEPHANIE ROLLER ",364.16,"2026-08-03T09:41:21"], [30811,"APV7658233","2026-03-26T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000119208","WEX BANK ",0.0,"2026-08-03T09:41:21"], [30812,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327960","JULIA PLESSINGER ",214.44,"2026-08-03T09:41:21"], [30813,"0007578878","2026-01-22T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3192.73,"2026-08-03T09:41:21"], [30814,"0007638563","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.64,"2026-08-03T09:41:21"], [30815,"HCM7579627","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1157.43,"2026-08-03T09:41:21"], [30816,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [30817,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",376.13,"2026-08-03T09:41:21"], [30818,"APV7573053","2026-01-13T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",18653.91,"2026-08-03T09:41:21"], [30819,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [30820,"APV7650635","2026-03-16T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",91.27,"2026-08-03T09:41:21"], [30821,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000219059","WASHINGTON CO YOUNG MENS ",181.66,"2026-08-03T09:41:21"], [30822,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359273","KENNETH MOON ",181.27,"2026-08-03T09:41:21"], [30823,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420458","COREY SANCHEZ ",602.09,"2026-08-03T09:41:21"], [30824,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [30825,"APV7568312","2026-01-06T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338357","POWERSCHOOL HOLDINGS LLC ",16372.37,"2026-08-03T09:41:21"], [30826,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317534","DAVID BOWLES ",349.6,"2026-08-03T09:41:21"], [30827,"HCM7625734","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-08-03T09:41:21"], [30828,"APV7575721","2026-01-16T00:00:00",2026,3,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",74790.0,"2026-08-03T09:41:21"], [30829,"HCM7579626","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3289.96,"2026-08-03T09:41:21"], [30830,"APV7571125","2026-01-09T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000348659","JUDITH GAINEY ",1199.1,"2026-08-03T09:41:21"], [30831,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435527","MISTY D BOOHER ",719.2,"2026-08-03T09:41:21"], [30832,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360106","PATRICIA HOOVER ",181.28,"2026-08-03T09:41:21"], [30833,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [30834,"APV7643007","2026-03-03T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",1793.08,"2026-08-03T09:41:21"], [30835,"0007584573","2026-02-03T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",5.66,"2026-08-03T09:41:21"], [30836,"HCM7634507","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",601.62,"2026-08-03T09:41:21"], [30837,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304991","AMBER GUILES ",90.64,"2026-08-03T09:41:21"], [30838,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1833.93,"2026-08-03T09:41:21"], [30839,"0007627458","2026-02-10T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"], [30840,"HCM7654022","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8351.43,"2026-08-03T09:41:21"], [30841,"0007659741","2026-03-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-1.4,"2026-08-03T09:41:21"], [30842,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362153","MICHELLE BRADTMUELLER ",589.24,"2026-08-03T09:41:21"], [30843,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [30844,"0007624583","2026-02-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1561.81,"2026-08-03T09:41:21"], [30845,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425063","JAMEE A THIELE ",232.67,"2026-08-03T09:41:21"], [30846,"0007572566","2026-01-13T00:00:00",2026,3,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",4414.44,"2026-08-03T09:41:21"], [30847,"APV7658228","2026-03-26T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431877","REALIFE CHURCH OF GREENFIELD INDIANA ",6054.2,"2026-08-03T09:41:21"], [30848,"APV7635163","2026-02-20T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",31.57,"2026-08-03T09:41:21"], [30849,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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. 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",807.71,"2026-08-03T09:41:21"], [30859,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345896","BETTY BOYD ",194.22,"2026-08-03T09:41:21"], [30860,"0007638492","2026-02-26T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [30861,"0007626477","2026-02-09T00:00:00",2026,3,532023,"Main -GarbageRemoval",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"], [30862,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [30863,"0007657036","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [30864,"APV7629571","2026-02-12T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",0.0,"2026-08-03T09:41:21"], [30865,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",26.0,"2026-08-03T09:41:21"], [30866,"0007564091","2026-01-08T00:00:00",2026,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1562.04,"2026-08-03T09:41:21"], [30867,"APV7635704","2026-02-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",16804.36,"2026-08-03T09:41:21"], [30868,"HCM7625625","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.55,"2026-08-03T09:41:21"], [30869,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [30870,"ARD7637174","2026-02-24T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-25.6,"2026-08-03T09:41:21"], [30871,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",432242.76,"2026-08-03T09:41:21"], [30872,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",18979.15,"2026-08-03T09:41:21"], [30873,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [30874,"HCM7570819","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",15.05,"2026-08-03T09:41:21"], [30875,"EXV7646209","2026-03-01T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",4.55,"2026-08-03T09:41:21"], [30876,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [30877,"0007582317","2026-02-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",106402.44,"2026-08-03T09:41:21"], [30878,"0007624601","2026-02-01T00:00:00",2026,3,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",302.33,"2026-08-03T09:41:21"], [30895,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308832","GREGORY JOHNSON ",485.55,"2026-08-03T09:41:21"], [30896,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [30897,"APV7572076","2026-01-12T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000322491","HAZELTINE and ASSOCIATES INC ",2950.0,"2026-08-03T09:41:21"], [30898,"0007629244","2026-02-12T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10964.4,"2026-08-03T09:41:21"], [30899,"0007580726","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",208.38,"2026-08-03T09:41:21"], [30900,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000401572","TURNING POINT FAMILY FOUNDATION INC ",761.84,"2026-08-03T09:41:21"], [30901,"0007648379","2026-03-01T00:00:00",2026,3,652156,"Network Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [30902,"APV7657433","2026-03-25T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education Coordination Program","0000422277","INSTITUTE FOR THE DEVELOPMENT OF EDUCATI ",13000.0,"2026-08-03T09:41:21"], [30903,"APV7634933","2026-02-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",9222.04,"2026-08-03T09:41:21"], [30904,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313947","JANE EAGAN ",401.39,"2026-08-03T09:41:21"], [30905,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353887","AMANDA SCHOENLEIN ",1929.38,"2026-08-03T09:41:21"], [30906,"APV7652498","2026-03-18T00:00:00",2026,3,580111,"NRAE - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435999","KENYA STREETER ",559.14,"2026-08-03T09:41:21"], [30920,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302620","LASHUNDA GATES ",100.35,"2026-08-03T09:41:21"], [30921,"APV7631262","2026-02-16T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000121813","HOOSIER UPLANDS ECONOMIC ",2800.0,"2026-08-03T09:41:21"], [30922,"APV7632282","2026-02-17T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1617.22,"2026-08-03T09:41:21"], [30923,"APV7630524","2026-02-13T00:00:00",2026,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000417315","INDIANA DIAPER BANK ",106286.14,"2026-08-03T09:41:21"], [30924,"APV7568164","2026-01-06T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000347223","IT MOTHERSHIP LLC ",12250.0,"2026-08-03T09:41:21"], [30925,"0007657044","2026-03-25T00:00:00",2026,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",36896.52,"2026-08-03T09:41:21"], [30926,"APV7579917","2026-01-27T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",14463.2,"2026-08-03T09:41:21"], [30927,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-08-03T09:41:21"], [30928,"0007661802","2026-03-31T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"], [30929,"APV7661102","2026-03-31T00:00:00",2026,3,543067,"Main-Plumbing-Pipe&Acces",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",3.06,"2026-08-03T09:41:21"], [30930,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",252.0,"2026-08-03T09:41:21"], [30931,"HCM7579655","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",897.96,"2026-08-03T09:41:21"], [30932,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",2524.32,"2026-08-03T09:41:21"], [30933,"ARD7624220","2026-02-04T00:00:00",2026,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",80.36,"2026-08-03T09:41:21"], [30934,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [30935,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [30936,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",2898.42,"2026-08-03T09:41:21"], [30937,"0007659994","2026-03-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",25.44,"2026-08-03T09:41:21"], [30938,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2009.4,"2026-08-03T09:41:21"], [30939,"HCM7625677","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",178492.08,"2026-08-03T09:41:21"], [30940,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392606","BRADEN DESHON ",1233.49,"2026-08-03T09:41:21"], [30941,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-08-03T09:41:21"], [30942,"0007650277","2026-03-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.89,"2026-08-03T09:41:21"], [30943,"APV7578138","2026-01-22T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",160,"Veterans Affairs","Administrative and Operating Expenses","Agency Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000057167","US BANK ",1707.75,"2026-08-03T09:41:21"], [30944,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1359.54,"2026-08-03T09:41:21"], [30945,"EXV7641258","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",187.67,"2026-08-03T09:41:21"], [30946,"HCM7579648","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",79.98,"2026-08-03T09:41:21"], [30947,"APV7642914","2026-03-04T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",338.82,"2026-08-03T09:41:21"], [30948,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364963","JENNIFER COLLICOTT ",660.35,"2026-08-03T09:41:21"], [30949,"0007650277","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.94,"2026-08-03T09:41:21"], [30950,"0007641732","2026-02-28T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",568.68,"2026-08-03T09:41:21"], [30951,"APV7655338","2026-03-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",-245021.0,"2026-08-03T09:41:21"], [30952,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",451.01,"2026-08-03T09:41:21"], [30953,"HCM7654005","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",14.06,"2026-08-03T09:41:21"], [30954,"ARD7655584","2026-03-23T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-57.32,"2026-08-03T09:41:21"], [30955,"0007649449","2026-03-13T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"], [30956,"HCM7634551","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",158.36,"2026-08-03T09:41:21"], [30957,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1639.24,"2026-08-03T09:41:21"], [30958,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131655","MELISSA BEST ",466.13,"2026-08-03T09:41:21"], [30959,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165668","BRIAN R SPICHER ",826.46,"2026-08-03T09:41:21"], [30960,"HCM7579669","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.3,"2026-08-03T09:41:21"], [30961,"0007661801","2026-03-31T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.19,"2026-08-03T09:41:21"], [30962,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [30963,"APV7577329","2026-01-21T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",192.7,"2026-08-03T09:41:21"], [30964,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [30965,"EXV7631603","2026-02-04T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.38,"2026-08-03T09:41:21"], [30966,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410061","SHARDEA RENE MALLICK ",561.95,"2026-08-03T09:41:21"], [30967,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237852","KIMBERLY EDLIN ",776.88,"2026-08-03T09:41:21"], [30968,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",226.59,"2026-08-03T09:41:21"], [30969,"HCM7579597","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.13,"2026-08-03T09:41:21"], [30970,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317985","CELENA DESJARDIN ",97.11,"2026-08-03T09:41:21"], 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Entry",101.13,"2026-08-03T09:41:21"], [30977,"0007649453","2026-03-13T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",26.99,"2026-08-03T09:41:21"], [30978,"HCM7625684","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",983.94,"2026-08-03T09:41:21"], [30979,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",521.34,"2026-08-03T09:41:21"], [30980,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334821","CHRISTINA LANE ",1133.47,"2026-08-03T09:41:21"], [30981,"HCM7570753","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",782.69,"2026-08-03T09:41:21"], [30982,"0007624613","2026-02-05T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.47,"2026-08-03T09:41:21"], [30983,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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 ",522.0,"2026-08-03T09:41:21"], [30984,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107055","APPLETREE LEARNING CENTER ",4934.56,"2026-08-03T09:41:21"], [30985,"HCM7644499","2026-03-11T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.48,"2026-08-03T09:41:21"], [30986,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363008","ALEXANDER LAWRENCE ",427.29,"2026-08-03T09:41:21"], [30987,"HCM7579624","2026-01-28T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",30130.16,"2026-08-03T09:41:21"], [30988,"HCM7634507","2026-02-25T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.2,"2026-08-03T09:41:21"], [30989,"0007648379","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4926.97,"2026-08-03T09:41:21"], [30990,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"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 ",26179.01,"2026-08-03T09:41:21"], [30991,"0007568007","2026-01-06T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [30992,"APV7653361","2026-03-19T00:00:00",2026,3,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",268.9,"2026-08-03T09:41:21"], [30993,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",249987.05,"2026-08-03T09:41:21"], [30994,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",895.12,"2026-08-03T09:41:21"], [30995,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.62,"2026-08-03T09:41:21"], [30996,"HCM7625625","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.2,"2026-08-03T09:41:21"], [30997,"HCM7654052","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF 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Services","Adoption Assistance","0000405174","TOBBY BLEVINS ",419.32,"2026-08-03T09:41:21"], [31012,"HCM7634572","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",85.85,"2026-08-03T09:41:21"], [31013,"0007654924","2026-03-23T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.33,"2026-08-03T09:41:21"], [31014,"0007648379","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",639.32,"2026-08-03T09:41:21"], [31015,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328568","JAMEL KING ",427.29,"2026-08-03T09:41:21"], [31016,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362596","JOHN MILLER ",200.69,"2026-08-03T09:41:21"], [31017,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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 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Entry",2757.56,"2026-08-03T09:41:21"], [31021,"ARD7567448","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-5159.0,"2026-08-03T09:41:21"], [31022,"0007648420","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26.17,"2026-08-03T09:41:21"], [31023,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [31024,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [31025,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [31026,"0007657035","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",45.5,"2026-08-03T09:41:21"], [31027,"APV7650601","2026-03-16T00:00:00",2026,3,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000021407","HIRONS and COMPANY COMMUNICATIONS ",2733.75,"2026-08-03T09:41:21"], [31028,"0007633737","2026-02-19T00:00:00",2026,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",59.69,"2026-08-03T09:41:21"], [31029,"HCM7634551","2026-02-25T00:00:00",2026,3,518901,"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",0.57,"2026-08-03T09:41:21"], [31030,"APV7656293","2026-03-24T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",105.0,"2026-08-03T09:41:21"], [31031,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1764.79,"2026-08-03T09:41:21"], [31032,"HCM7644430","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",52.24,"2026-08-03T09:41:21"], [31033,"0007639580","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [31034,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [31035,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193578","N. MONTGOMERY COMM SCHL TREAS ",53906.52,"2026-08-03T09:41:21"], [31036,"HCM7579664","2026-01-28T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",25.1,"2026-08-03T09:41:21"], [31037,"0007578877","2026-01-01T00:00:00",2026,3,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"], [31038,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383782","CHRISTOPHER J WHEELER ",524.39,"2026-08-03T09:41:21"], [31039,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000370847","LAVELL ARNOLD ",996.84,"2026-08-03T09:41:21"], [31040,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",194.0,"2026-08-03T09:41:21"], [31041,"APV7567271","2026-01-05T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",380.53,"2026-08-03T09:41:21"], [31042,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364995","BRITTANY NICHOLSON ",401.39,"2026-08-03T09:41:21"], [31043,"0007654924","2026-03-23T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",6.16,"2026-08-03T09:41:21"], [31044,"0007637609","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-207.69,"2026-08-03T09:41:21"], [31045,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1510.17,"2026-08-03T09:41:21"], [31046,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [31047,"HCM7625684","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4779.23,"2026-08-03T09:41:21"], [31048,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420058","KATELYNN PARR ",2103.99,"2026-08-03T09:41:21"], [31049,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [31050,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",906.36,"2026-08-03T09:41:21"], [31051,"APV7650635","2026-03-16T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056903","MERIDIAN HEALTH SERVICES CORP ",4725.03,"2026-08-03T09:41:21"], [31052,"0007564006","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.15,"2026-08-03T09:41:21"], [31053,"0007576397","2026-01-20T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2360.26,"2026-08-03T09:41:21"], [31054,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",211.54,"2026-08-03T09:41:21"], [31055,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [31056,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245614","EVA G SEYMOUR ",397.57,"2026-08-03T09:41:21"], [31057,"0007577170","2026-01-21T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [31058,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254918","JEFFREY W LANCASTER ",1009.94,"2026-08-03T09:41:21"], [31059,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287076","KEVIN MELTON ",200.69,"2026-08-03T09:41:21"], [31060,"0007572497","2026-01-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",212.65,"2026-08-03T09:41:21"], [31061,"0007633737","2026-02-19T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",45.34,"2026-08-03T09:41:21"], [31062,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [31063,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413162","MARK W STURGEON ",698.01,"2026-08-03T09:41:21"], [31064,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",606.69,"2026-08-03T09:41:21"], [31065,"0007626556","2026-02-09T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1.27,"2026-08-03T09:41:21"], [31066,"0007636593","2026-02-24T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"], [31067,"APV7626986","2026-02-06T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",40283.22,"2026-08-03T09:41:21"], [31068,"HCM7625684","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",19723.7,"2026-08-03T09:41:21"], [31069,"HCM7570810","2026-01-14T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4.81,"2026-08-03T09:41:21"], [31070,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [31071,"HCM7634606","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",72.42,"2026-08-03T09:41:21"], [31072,"0007624601","2026-02-01T00:00:00",2026,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",47.49,"2026-08-03T09:41:21"], [31073,"0007650277","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [31074,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369687","CRYSTAL TODD ",291.33,"2026-08-03T09:41:21"], [31075,"HCM7579597","2026-01-28T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [31076,"HCM7570782","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"], [31077,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425571","DANIELA WHITNEY ",1483.74,"2026-08-03T09:41:21"], [31078,"APV7632967","2026-02-18T00:00:00",2026,3,555511,"Transportation equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000414362","APEX TRAILER SALES INC ",58817.0,"2026-08-03T09:41:21"], [31079,"0007648379","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",64.12,"2026-08-03T09:41:21"], [31080,"APV7575782","2026-01-15T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",4500.0,"2026-08-03T09:41:21"], [31081,"HCM7625693","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [31082,"HCM7625675","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",4.35,"2026-08-03T09:41:21"], [31083,"0007651247","2026-03-17T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36546.67,"2026-08-03T09:41:21"], [31084,"0007627458","2026-02-10T00:00:00",2026,3,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",41.28,"2026-08-03T09:41:21"], [31085,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406928","DAWN K CHAMBERLIN ",427.48,"2026-08-03T09:41:21"], [31086,"HCM7625660","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [31087,"0007627458","2026-02-10T00:00:00",2026,3,520202,"Energy - Electricity",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.41,"2026-08-03T09:41:21"], [31088,"APV7576642","2026-01-16T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",9280.0,"2026-08-03T09:41:21"], [31089,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077432","PENN HARRIS MADISON SCHL TREAS ",3604.73,"2026-08-03T09:41:21"], [31090,"HCM7625667","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",296.45,"2026-08-03T09:41:21"], [31091,"APV7630524","2026-02-13T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",1707.39,"2026-08-03T09:41:21"], [31092,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245895","DAVID REED ",200.7,"2026-08-03T09:41:21"], [31093,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.77,"2026-08-03T09:41:21"], [31094,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",3765.16,"2026-08-03T09:41:21"], [31095,"0007629256","2026-02-12T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [31096,"0007647457","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-33.47,"2026-08-03T09:41:21"], [31097,"HCM7579648","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",23.24,"2026-08-03T09:41:21"], [31098,"0007632777","2026-02-18T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [31099,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [31100,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356210","JASMIN WALKER ",67.78,"2026-08-03T09:41:21"], [31101,"HCM7625682","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",112.97,"2026-08-03T09:41:21"], [31102,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376905","BARBARA BINGHAM ",116.53,"2026-08-03T09:41:21"], [31103,"0007627458","2026-02-10T00:00:00",2026,3,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1396.51,"2026-08-03T09:41:21"], [31104,"HCM7579597","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.85,"2026-08-03T09:41:21"], [31105,"APV7638830","2026-02-26T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252069","AMANDA N BROOKS ",189.22,"2026-08-03T09:41:21"], [31106,"0007636593","2026-02-24T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.03,"2026-08-03T09:41:21"], [31107,"0007654120","2026-03-20T00:00:00",2026,3,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [31108,"APV7568218","2026-01-06T00:00:00",2026,3,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",5.99,"2026-08-03T09:41:21"], [31109,"HCM7579657","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",207.5,"2026-08-03T09:41:21"], [31110,"0007641732","2026-02-28T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",39.01,"2026-08-03T09:41:21"], [31111,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439409","ZACHARIAH KEITH DOWNHAM ",116.53,"2026-08-03T09:41:21"], [31112,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397579","JOSHUA SCHMUCKER ",200.69,"2026-08-03T09:41:21"], [31113,"HCM7625686","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",262.64,"2026-08-03T09:41:21"], [31114,"APV7573053","2026-01-13T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",15299.99,"2026-08-03T09:41:21"], [31115,"APV7648628","2026-03-12T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",6677.5,"2026-08-03T09:41:21"], [31116,"APV7577360","2026-01-21T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",190418.6,"2026-08-03T09:41:21"], [31117,"0007648379","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [31118,"APV7571923","2026-01-12T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000239906","JACKSON SYSTEMS LLC ",1383.0,"2026-08-03T09:41:21"], [31119,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387543","CINDY A LACKEY ",1960.46,"2026-08-03T09:41:21"], [31120,"HCM7634559","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",45.09,"2026-08-03T09:41:21"], [31121,"HCM7579655","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5609.22,"2026-08-03T09:41:21"], [31122,"EXV7629077","2026-02-10T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",155.39,"2026-08-03T09:41:21"], [31123,"HCM7654005","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",90729.74,"2026-08-03T09:41:21"], [31124,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410461","SUSANA ADDAI ",160.56,"2026-08-03T09:41:21"], [31125,"0007571751","2026-01-12T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2814775.89,"2026-08-03T09:41:21"], [31126,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",14386.56,"2026-08-03T09:41:21"], [31127,"0007648379","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",747.89,"2026-08-03T09:41:21"], [31128,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427291","CRYSTAL R TRAMMELL ",719.2,"2026-08-03T09:41:21"], [31129,"0007637509","2026-02-25T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",216.0,"2026-08-03T09:41:21"], [31130,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127938","EDWARD ROSE ",318.3,"2026-08-03T09:41:21"], [31131,"APV7642010","2026-03-03T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022395","CLAWSON COMMUNICATIONS INC ",20.0,"2026-08-03T09:41:21"], [31132,"HCM7634568","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",120.72,"2026-08-03T09:41:21"], [31133,"APV7626987","2026-02-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",27133.79,"2026-08-03T09:41:21"], [31134,"0007657119","2026-03-25T00:00:00",2026,3,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",258.63,"2026-08-03T09:41:21"], [31135,"0007578769","2026-01-23T00:00:00",2026,3,652375,"GoAnywhere",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.39,"2026-08-03T09:41:21"], [31136,"0007624712","2026-02-05T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",70831.04,"2026-08-03T09:41:21"], [31137,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285532","YVONNE ANDERSON ",181.27,"2026-08-03T09:41:21"], [31138,"APV7631255","2026-02-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",2485.44,"2026-08-03T09:41:21"], [31139,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388072","JANESSA S GREEN ",252.49,"2026-08-03T09:41:21"], [31140,"0007627458","2026-02-10T00:00:00",2026,3,543068,"Main-BuildMat-Access",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [31141,"0007643329","2026-03-05T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [31142,"HCM7625693","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",373.9,"2026-08-03T09:41:21"], [31143,"0007659993","2026-03-30T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",-228.26,"2026-08-03T09:41:21"], [31144,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296541","TRICIA EDDY ",194.22,"2026-08-03T09:41:21"], [31145,"APV7656337","2026-03-24T00:00:00",2026,3,547036,"SpOp-Badges Pins IDs",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","0000022724","STAPLES INC ",25.34,"2026-08-03T09:41:21"], [31146,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",12198.05,"2026-08-03T09:41:21"], [31147,"APV7657376","2026-03-25T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",-2292.61,"2026-08-03T09:41:21"], [31148,"HCM7654004","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",17.5,"2026-08-03T09:41:21"], [31149,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341317","SHANNON FABRIS ",194.22,"2026-08-03T09:41:21"], [31150,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",755.79,"2026-08-03T09:41:21"], [31151,"HCM7634551","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",16.28,"2026-08-03T09:41:21"], [31152,"0007659993","2026-03-30T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",-294.84,"2026-08-03T09:41:21"], [31153,"APV7624060","2026-02-04T00:00:00",2026,3,591028,"NonRealEstRnt-ConstEngEquip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000251414","RONSON EQUIPMENT CO LLC ",5025.0,"2026-08-03T09:41:21"], [31154,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [31155,"APV7629616","2026-02-12T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",35000.0,"2026-08-03T09:41:21"], [31156,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000334853","LEGACY LEARNING CENTER INC ",29948.01,"2026-08-03T09:41:21"], [31157,"0007638513","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [31158,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1321.83,"2026-08-03T09:41:21"], [31159,"HCM7579646","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",184.55,"2026-08-03T09:41:21"], [31160,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343574","ALEXIS LOWRY ",401.39,"2026-08-03T09:41:21"], [31161,"0007582469","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",403.75,"2026-08-03T09:41:21"], [31162,"HCM7644424","2026-03-11T00:00:00",2026,3,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-08-03T09:41:21"], [31163,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",743.22,"2026-08-03T09:41:21"], [31164,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381683","ROBETHEL BALSAMO ",1138.91,"2026-08-03T09:41:21"], [31165,"HCM7579672","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",105.14,"2026-08-03T09:41:21"], [31166,"APV7579071","2026-01-23T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000001200","DAMIEN CENTER ",69922.7,"2026-08-03T09:41:21"], [31167,"0007631057","2026-02-16T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",34.85,"2026-08-03T09:41:21"], [31168,"APV7637827","2026-02-25T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000079935","AMERICAN STRUCTUREPOINT INC ",5000.0,"2026-08-03T09:41:21"], [31169,"0007627432","2026-02-10T00:00:00",2026,3,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",228.0,"2026-08-03T09:41:21"], [31170,"APV7582789","2026-01-29T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",18726.17,"2026-08-03T09:41:21"], [31171,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000409023","DAVID H ROBERTSON ",388.38,"2026-08-03T09:41:21"], [31172,"HCM7644482","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",109.91,"2026-08-03T09:41:21"], [31173,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.62,"2026-08-03T09:41:21"], [31174,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312017","RODNEY WILLIAMS ",621.51,"2026-08-03T09:41:21"], [31175,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000357701","CHILDREN OF AMERICA AVON ",5989.35,"2026-08-03T09:41:21"], [31176,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396428","TARA REDMON ",1003.47,"2026-08-03T09:41:21"], [31177,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",109.0,"2026-08-03T09:41:21"], [31178,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [31179,"APV7574568","2026-01-15T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",2706.26,"2026-08-03T09:41:21"], [31180,"APV7646767","2026-03-10T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2783.55,"2026-08-03T09:41:21"], [31181,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353076","DAWN HEDRICK ",200.7,"2026-08-03T09:41:21"], [31182,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1054.28,"2026-08-03T09:41:21"], [31183,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",123.0,"2026-08-03T09:41:21"], [31184,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.68,"2026-08-03T09:41:21"], [31185,"0007626556","2026-02-09T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",249.85,"2026-08-03T09:41:21"], [31186,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399061","GINGER NALLEY ",504.97,"2026-08-03T09:41:21"], [31187,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000432244","KENDRA SIPES ",911.14,"2026-08-03T09:41:21"], [31188,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [31189,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1015.12,"2026-08-03T09:41:21"], [31190,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348064","WILLIAM TURNWALD ",1025.75,"2026-08-03T09:41:21"], [31191,"0007648420","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",917.19,"2026-08-03T09:41:21"], [31192,"0007649443","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [31193,"APV7654362","2026-03-20T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",64691.48,"2026-08-03T09:41:21"], [31194,"0007626472","2026-02-09T00:00:00",2026,3,592022,"AdmOp-Late Payment Interest",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.21,"2026-08-03T09:41:21"], [31195,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355525","CHAD WHITEHEAD ",1314.55,"2026-08-03T09:41:21"], [31196,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344840","THOMAS FERRY ",194.22,"2026-08-03T09:41:21"], [31197,"APV7584801","2026-02-03T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000001563","VWR INTERNATIONAL ",4727.0,"2026-08-03T09:41:21"], [31198,"0007626563","2026-02-09T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [31199,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-08-03T09:41:21"], [31200,"APV7580061","2026-01-27T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",1877.62,"2026-08-03T09:41:21"], [31201,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [31202,"0007633610","2026-02-19T00:00:00",2026,3,519502,"Employee Physical Examinations",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",28.33,"2026-08-03T09:41:21"], [31203,"HCM7625734","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",8572.54,"2026-08-03T09:41:21"], [31204,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"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 ",9087.58,"2026-08-03T09:41:21"], [31205,"HCM7570857","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",17.54,"2026-08-03T09:41:21"], [31206,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",124625.17,"2026-08-03T09:41:21"], [31207,"0007639574","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [31208,"0007582507","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",87.06,"2026-08-03T09:41:21"], [31209,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000365807","OTWELL MILLER ACADEMY ",31749.98,"2026-08-03T09:41:21"], [31210,"0007567084","2026-01-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [31211,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407887","JAMES CURRY JR ",301.04,"2026-08-03T09:41:21"], [31212,"HCM7654019","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [31213,"0007578877","2026-01-01T00:00:00",2026,3,599105,"AdmOp-Internet Subscript Serv",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.12,"2026-08-03T09:41:21"], [31214,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242673","JUSTINE E COOK ",3347.77,"2026-08-03T09:41:21"], [31215,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386828","JODI M AMMONS ",531.31,"2026-08-03T09:41:21"], [31216,"HCM7644475","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",8775.59,"2026-08-03T09:41:21"], [31217,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415282","ANTHONY JAY EWING JR ",653.35,"2026-08-03T09:41:21"], [31218,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321972","ROBIN YAZEL ",301.04,"2026-08-03T09:41:21"], [31219,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306589","DAVID STALCUP ",82.54,"2026-08-03T09:41:21"], [31220,"ARD7658441","2026-03-26T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-100.0,"2026-08-03T09:41:21"], [31221,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398955","EDWARD FISH ",160.56,"2026-08-03T09:41:21"], [31222,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378567","BRIANNA OLIVER ",291.33,"2026-08-03T09:41:21"], [31223,"APV7584803","2026-02-03T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",3696.0,"2026-08-03T09:41:21"], [31224,"APV7626866","2026-02-09T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",6991.52,"2026-08-03T09:41:21"], [31225,"0007624583","2026-02-05T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",367.98,"2026-08-03T09:41:21"], [31226,"HCM7570820","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",411.99,"2026-08-03T09:41:21"], [31227,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [31228,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1341.41,"2026-08-03T09:41:21"], [31229,"APV7570290","2026-01-08T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",8842.1,"2026-08-03T09:41:21"], [31230,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390718","PATRICIA L ROBERTSON ",211.7,"2026-08-03T09:41:21"], [31231,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [31232,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [31233,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326769","CARA BABYAK-SISSON ",38.85,"2026-08-03T09:41:21"], [31234,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306857","HERBERT MYERS ",610.51,"2026-08-03T09:41:21"], [31235,"HCM7634508","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1763.94,"2026-08-03T09:41:21"], [31236,"HCM7644423","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",10.9,"2026-08-03T09:41:21"], [31237,"0007635636","2026-02-23T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5012.13,"2026-08-03T09:41:21"], [31238,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349705","DEANDRA HARRIS ",481.67,"2026-08-03T09:41:21"], [31239,"APV7638839","2026-02-26T00:00:00",2026,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000065378","COMPUTER AID, INC. ",4361.28,"2026-08-03T09:41:21"], [31240,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181274","CYNTHIA TRIGG ",194.22,"2026-08-03T09:41:21"], [31241,"APV7635035","2026-02-20T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",85.58,"2026-08-03T09:41:21"], [31242,"0007635636","2026-02-23T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13.7,"2026-08-03T09:41:21"], [31243,"APV7653361","2026-03-19T00:00:00",2026,3,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",941.44,"2026-08-03T09:41:21"], [31244,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3214.86,"2026-08-03T09:41:21"], [31245,"HCM7625677","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",10.32,"2026-08-03T09:41:21"], [31246,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",215.0,"2026-08-03T09:41:21"], [31247,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",570566.55,"2026-08-03T09:41:21"], [31248,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-08-03T09:41:21"], [31249,"0007649443","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"], [31250,"0007572526","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",180.0,"2026-08-03T09:41:21"], [31251,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",145.22,"2026-08-03T09:41:21"], [31252,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392643","BRYAN K EDMONDSON ",1887.43,"2026-08-03T09:41:21"], [31253,"ARD7633262","2026-02-18T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-14827.06,"2026-08-03T09:41:21"], [31254,"HCM7625693","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1435.3,"2026-08-03T09:41:21"], [31255,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238608","LISA TRISDALE ",301.04,"2026-08-03T09:41:21"], [31256,"EXV7633384","2026-02-12T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",36.37,"2026-08-03T09:41:21"], [31257,"APV7653297","2026-03-19T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000013945","AT AND T ",974.84,"2026-08-03T09:41:21"], [31258,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315085","LARRY COLLINS ",349.59,"2026-08-03T09:41:21"], [31259,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346141","DIANE LESSNER ",602.09,"2026-08-03T09:41:21"], [31260,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",96943.48,"2026-08-03T09:41:21"], [31261,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",496.15,"2026-08-03T09:41:21"], [31262,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380814","PAULA NOWLING ",2267.84,"2026-08-03T09:41:21"], [31263,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",274067.33,"2026-08-03T09:41:21"], [31264,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [31265,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365298","KELLY NESS ",569.26,"2026-08-03T09:41:21"], [31266,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349706","FELICIA HARRIS ",401.38,"2026-08-03T09:41:21"], [31267,"0007651239","2026-03-17T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2023.65,"2026-08-03T09:41:21"], [31268,"0007647391","2026-03-11T00:00:00",2026,3,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.86,"2026-08-03T09:41:21"], [31269,"0007660932","2026-03-31T00:00:00",2026,3,547052,"SpOp-Computer",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",14.06,"2026-08-03T09:41:21"], [31270,"0007629250","2026-02-12T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [31271,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",851.97,"2026-08-03T09:41:21"], [31272,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319637","DONNA GAHAM ",252.49,"2026-08-03T09:41:21"], [31273,"0007629366","2026-02-12T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.02,"2026-08-03T09:41:21"], [31274,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [31275,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397527","MONICA LOVE ",896.91,"2026-08-03T09:41:21"], [31276,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353259","MITCHELL MILLER ",501.73,"2026-08-03T09:41:21"], [31277,"0007584430","2026-01-31T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",10.85,"2026-08-03T09:41:21"], [31278,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265786","MELISSA STAGGS ",1204.16,"2026-08-03T09:41:21"], [31279,"HCM7625684","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2283.61,"2026-08-03T09:41:21"], [31280,"0007583359","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2178.92,"2026-08-03T09:41:21"], [31281,"0007642731","2026-03-04T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12.57,"2026-08-03T09:41:21"], [31282,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",505.03,"2026-08-03T09:41:21"], [31283,"0007583354","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",535.33,"2026-08-03T09:41:21"], [31284,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [31285,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331564","ANDREW SHRINER ",60.21,"2026-08-03T09:41:21"], [31286,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [31287,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377729","RETISHA DOWDY ",427.28,"2026-08-03T09:41:21"], [31288,"0007640538","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",764.32,"2026-08-03T09:41:21"], [31289,"APV7571251","2026-01-09T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",11009.73,"2026-08-03T09:41:21"], [31290,"HCM7634561","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.73,"2026-08-03T09:41:21"], [31291,"APV7581727","2026-01-29T00:00:00",2026,3,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000227706","ELECTRIC PLUS INC ",25520.7,"2026-08-03T09:41:21"], [31292,"HCM7570809","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",221.22,"2026-08-03T09:41:21"], [31293,"HCM7570827","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",11.56,"2026-08-03T09:41:21"], [31294,"APV7626987","2026-02-09T00:00:00",2026,3,531029,"Prof Serv - IT Services",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",71259.68,"2026-08-03T09:41:21"], [31295,"APV7661078","2026-03-31T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",67.32,"2026-08-03T09:41:21"], [31296,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419288","EVA EMERITA HERNANDEZ ESPINOSA ",527.22,"2026-08-03T09:41:21"], [31297,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366792","KENNETH KRANTZ ",418.85,"2026-08-03T09:41:21"], [31298,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [31299,"APV7642914","2026-03-04T00:00:00",2026,3,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",266.56,"2026-08-03T09:41:21"], [31300,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395834","JESSICA STILLIONS ",60.21,"2026-08-03T09:41:21"], [31301,"0007620036","2026-02-04T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-5.3,"2026-08-03T09:41:21"], [31302,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-08-03T09:41:21"], [31303,"APV7641855","2026-03-03T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000059263","TOWN OF BROWNSBURG ",9577.71,"2026-08-03T09:41:21"], [31304,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328207","ROBERT BURKE ",1257.0,"2026-08-03T09:41:21"], [31305,"APV7638752","2026-02-26T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",229.93,"2026-08-03T09:41:21"], [31306,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405559","WILLIAM DANIEL WILKINSON ",1098.7,"2026-08-03T09:41:21"], [31307,"0007631786","2026-02-17T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.11,"2026-08-03T09:41:21"], [31308,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [31309,"0007657913","2026-03-26T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",37.97,"2026-08-03T09:41:21"], [31310,"HCM7579654","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",6561.81,"2026-08-03T09:41:21"], [31311,"0007641468","2026-02-28T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",635.13,"2026-08-03T09:41:21"], [31312,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [31313,"HCM7634559","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",13.76,"2026-08-03T09:41:21"], [31314,"APV7582731","2026-01-30T00:00:00",2026,3,531010,"Prof Serv - 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 ",12001.13,"2026-08-03T09:41:21"], [31315,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [31316,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333882","RECHELLE COE ",310.75,"2026-08-03T09:41:21"], [31317,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",199.4,"2026-08-03T09:41:21"], [31318,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417222","DANIEL M WHITELEY ",730.65,"2026-08-03T09:41:21"], [31319,"0007657139","2026-03-25T00:00:00",2026,3,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [31320,"APV7647770","2026-03-10T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",35361.18,"2026-08-03T09:41:21"], [31321,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [31322,"0007655982","2026-03-24T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6.58,"2026-08-03T09:41:21"], [31323,"0007639567","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [31324,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398136","KERRI R POWELL ",308.03,"2026-08-03T09:41:21"], [31325,"APV7635704","2026-02-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000053934","STEUBEN COUNTY GOVERNMENT ",62616.0,"2026-08-03T09:41:21"], [31326,"0007626472","2026-02-09T00:00:00",2026,3,592022,"AdmOp-Late Payment Interest",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [31327,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-08-03T09:41:21"], [31328,"APV7633008","2026-02-18T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",108478.95,"2026-08-03T09:41:21"], [31329,"0007649443","2026-03-01T00:00:00",2026,3,595130,"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",0.03,"2026-08-03T09:41:21"], [31330,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [31331,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",11829.58,"2026-08-03T09:41:21"], [31332,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",6754.38,"2026-08-03T09:41:21"], [31333,"APV7646814","2026-03-10T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",16534.69,"2026-08-03T09:41:21"], [31334,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1232.65,"2026-08-03T09:41:21"], [31335,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385989","MICHELLE GINGERICH ",3367.19,"2026-08-03T09:41:21"], [31336,"0007631102","2026-02-01T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.91,"2026-08-03T09:41:21"], [31337,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [31338,"HCM7579644","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.96,"2026-08-03T09:41:21"], [31339,"0007579714","2026-01-26T00:00:00",2026,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.87,"2026-08-03T09:41:21"], [31340,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432814","SHONNA C FRENCH ",1697.47,"2026-08-03T09:41:21"], [31341,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284588","JACQUELINE COLLIER ",873.99,"2026-08-03T09:41:21"], [31342,"APV7629435","2026-02-12T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",10745.09,"2026-08-03T09:41:21"], [31343,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1062.61,"2026-08-03T09:41:21"], [31344,"0007582347","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-155.08,"2026-08-03T09:41:21"], [31345,"APV7659174","2026-03-26T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",26610.91,"2026-08-03T09:41:21"], [31346,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",4740.86,"2026-08-03T09:41:21"], [31347,"HCM7634551","2026-02-25T00:00:00",2026,3,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2457.41,"2026-08-03T09:41:21"], [31348,"APV7653435","2026-03-19T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",165619.21,"2026-08-03T09:41:21"], [31349,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [31350,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",660.11,"2026-08-03T09:41:21"], [31351,"HCM7570760","2026-01-14T00:00:00",2026,3,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"], [31352,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361199","THERESA GEISLER ",291.33,"2026-08-03T09:41:21"], [31353,"HCM7570809","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"], [31354,"APV7580967","2026-01-28T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-08-03T09:41:21"], [31355,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",397.53,"2026-08-03T09:41:21"], [31356,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293540","KEVIN ANDREWS ",60.21,"2026-08-03T09:41:21"], [31357,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [31358,"0007580550","2026-02-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.41,"2026-08-03T09:41:21"], [31359,"APV7658220","2026-03-26T00:00:00",2026,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000442878","UPHOLSTERY RAMIREZ DELGADILLO ",350.0,"2026-08-03T09:41:21"], [31360,"HCM7579648","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",44.41,"2026-08-03T09:41:21"], [31361,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [31362,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347831","ADAM SMITH-MCCOMBS ",252.48,"2026-08-03T09:41:21"], [31363,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",140.49,"2026-08-03T09:41:21"], [31364,"HCM7625698","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.3,"2026-08-03T09:41:21"], [31365,"HCM7654052","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [31366,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308809","BRIAN WIGENT ",1304.51,"2026-08-03T09:41:21"], [31367,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [31368,"EXV7657699","2026-03-18T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [31369,"0007650308","2026-03-16T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [31370,"0007635636","2026-02-23T00:00:00",2026,3,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [31371,"HCM7570810","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3387.75,"2026-08-03T09:41:21"], [31372,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408288","RASCHELLE D ALLEN ",531.97,"2026-08-03T09:41:21"], [31373,"APV7650601","2026-03-16T00:00:00",2026,3,555502,"Household kitchen & laundry",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000001563","VWR INTERNATIONAL ",17741.96,"2026-08-03T09:41:21"], [31374,"HCM7579669","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",81.07,"2026-08-03T09:41:21"], [31375,"0007635636","2026-02-23T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",301.28,"2026-08-03T09:41:21"], [31376,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422067","NATHAN JAMES FOXWORTHY ",1240.08,"2026-08-03T09:41:21"], [31377,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [31378,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419588","TIFFANY WELCH ",542.07,"2026-08-03T09:41:21"], [31379,"HCM7634527","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",169849.53,"2026-08-03T09:41:21"], [31380,"0007638563","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19.86,"2026-08-03T09:41:21"], [31381,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410046","COLIN JOHNSON ",926.81,"2026-08-03T09:41:21"], [31382,"APV7581573","2026-01-29T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000075416","TOWN OF PIERCETON ",1166.65,"2026-08-03T09:41:21"], [31383,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",10608.06,"2026-08-03T09:41:21"], [31384,"APV7652462","2026-03-18T00:00:00",2026,3,547121,"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","0000021225","FASTENAL COMPANY ",201.6,"2026-08-03T09:41:21"], [31385,"0007626556","2026-02-09T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",28.42,"2026-08-03T09:41:21"], [31386,"HCM7579597","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",10.76,"2026-08-03T09:41:21"], [31387,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384179","ELIZABETH F HARDESTY ",199.4,"2026-08-03T09:41:21"], [31388,"HCM7579656","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2625.0,"2026-08-03T09:41:21"], [31389,"0007643419","2026-03-05T00:00:00",2026,3,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-200.0,"2026-08-03T09:41:21"], [31390,"APV7573961","2026-01-14T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",9407.0,"2026-08-03T09:41:21"], [31391,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260091","ANGELA SHERER ",501.74,"2026-08-03T09:41:21"], [31392,"0007640675","2026-03-02T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",21.72,"2026-08-03T09:41:21"], [31393,"HCM7644475","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.83,"2026-08-03T09:41:21"], [31394,"HCM7579648","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",18.93,"2026-08-03T09:41:21"], [31395,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291563","RANDALL DUNNUCK ",660.35,"2026-08-03T09:41:21"], [31396,"HCM7644458","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",28.26,"2026-08-03T09:41:21"], [31397,"0007641503","2026-03-03T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12446.13,"2026-08-03T09:41:21"], [31398,"0007637509","2026-02-25T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2703.93,"2026-08-03T09:41:21"], [31399,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [31400,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",143.31,"2026-08-03T09:41:21"], [31401,"0007638432","2026-02-26T00:00:00",2026,3,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",95.52,"2026-08-03T09:41:21"], [31402,"HCM7625686","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",207.69,"2026-08-03T09:41:21"], [31403,"EXV7571427","2026-01-06T00:00:00",2026,3,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",11.71,"2026-08-03T09:41:21"], [31404,"0007631896","2026-02-17T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",29185.4,"2026-08-03T09:41:21"], [31405,"0007638578","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",84.53,"2026-08-03T09:41:21"], [31406,"0007625610","2026-02-06T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.65,"2026-08-03T09:41:21"], [31407,"EXV7644001","2026-03-05T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",99.05,"2026-08-03T09:41:21"], [31408,"0007648379","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",9.05,"2026-08-03T09:41:21"], [31409,"EXV7585169","2026-02-03T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",351.61,"2026-08-03T09:41:21"], [31410,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1373.14,"2026-08-03T09:41:21"], [31411,"0007564091","2026-01-08T00:00:00",2026,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2099.7,"2026-08-03T09:41:21"], [31412,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",883.16,"2026-08-03T09:41:21"], [31413,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315780","CLARA BROWN ",605.39,"2026-08-03T09:41:21"], [31414,"0007567767","2026-01-06T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",28.02,"2026-08-03T09:41:21"], [31415,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284967","CYNTHIA STRANGE ",298.2,"2026-08-03T09:41:21"], [31416,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",942.25,"2026-08-03T09:41:21"], [31417,"APV7573880","2026-01-14T00:00:00",2026,3,531010,"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 ",-14457.45,"2026-08-03T09:41:21"], [31418,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [31419,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",5000.0,"2026-08-03T09:41:21"], [31420,"HCM7634500","2026-02-25T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",3.78,"2026-08-03T09:41:21"], [31421,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",81.58,"2026-08-03T09:41:21"], [31422,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [31423,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.14,"2026-08-03T09:41:21"], [31424,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.06,"2026-08-03T09:41:21"], [31425,"APV7569151","2026-01-07T00:00:00",2026,3,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",1050.0,"2026-08-03T09:41:21"], [31426,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303657","GLENDELLA LLOYD ",365.72,"2026-08-03T09:41:21"], [31427,"0007639567","2026-03-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",27.5,"2026-08-03T09:41:21"], [31428,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",302.72,"2026-08-03T09:41:21"], [31429,"0007631102","2026-02-01T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",70.43,"2026-08-03T09:41:21"], [31430,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",906.36,"2026-08-03T09:41:21"], [31431,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438946","CAILEN LEIGH MEDCRAFT ",675.5,"2026-08-03T09:41:21"], [31432,"HCM7644482","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"], [31433,"APV7573885","2026-01-14T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1130.3,"2026-08-03T09:41:21"], [31434,"APV7644591","2026-03-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",14392.32,"2026-08-03T09:41:21"], [31435,"0007581401","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7674.96,"2026-08-03T09:41:21"], [31436,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397816","KRYSTAL ARMSTRONG ",436.71,"2026-08-03T09:41:21"], [31437,"APV7661078","2026-03-31T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073926","LIBERTY REG WASTE DISTRICT ",45.4,"2026-08-03T09:41:21"], [31438,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415211","CHRISTINA SCHAUINGER ",211.7,"2026-08-03T09:41:21"], [31439,"APV7644815","2026-03-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056313","GRANT COUNTY ",3.0,"2026-08-03T09:41:21"], [31440,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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 ",123.0,"2026-08-03T09:41:21"], [31441,"APV7637970","2026-02-25T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068454","NORTHEASTERN REMC ",27.99,"2026-08-03T09:41:21"], [31442,"0007650277","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [31443,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",536.02,"2026-08-03T09:41:21"], [31444,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371033","CAROL POLLARD ",803.69,"2026-08-03T09:41:21"], [31445,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [31446,"HCM7570752","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",4.93,"2026-08-03T09:41:21"], [31447,"APV7580880","2026-01-27T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",968.95,"2026-08-03T09:41:21"], [31448,"0007580611","2026-01-28T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [31449,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409617","LISA A GIBBS ",1406.93,"2026-08-03T09:41:21"], [31450,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",979.23,"2026-08-03T09:41:21"], [31451,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [31452,"APV7642914","2026-03-04T00:00:00",2026,3,547048,"SpOp-Personnel Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",9.73,"2026-08-03T09:41:21"], [31453,"HCM7625696","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",394.28,"2026-08-03T09:41:21"], [31454,"0007624583","2026-02-05T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15060.71,"2026-08-03T09:41:21"], [31455,"0007635605","2026-02-23T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",17.72,"2026-08-03T09:41:21"], [31456,"HCM7570793","2026-01-14T00:00:00",2026,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",46.32,"2026-08-03T09:41:21"], [31457,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [31458,"0007564091","2026-01-08T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"], [31459,"0007633737","2026-02-19T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",182.44,"2026-08-03T09:41:21"], [31460,"APV7643595","2026-03-05T00:00:00",2026,3,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience","0000065378","COMPUTER AID, INC. ",13072.5,"2026-08-03T09:41:21"], [31461,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [31462,"0007576346","2026-01-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3105.37,"2026-08-03T09:41:21"], [31463,"0007650347","2026-03-16T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",118.65,"2026-08-03T09:41:21"], [31464,"APV7624113","2026-02-04T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058532","BENTON COUNTY ",3.0,"2026-08-03T09:41:21"], [31465,"APV7576578","2026-01-20T00:00:00",2026,3,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",507.16,"2026-08-03T09:41:21"], [31466,"HCM7579664","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"], [31467,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",7948.3,"2026-08-03T09:41:21"], [31468,"APV7639761","2026-02-27T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",4186.69,"2026-08-03T09:41:21"], [31469,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412638","ASHLEY SNOWDEN ",1729.98,"2026-08-03T09:41:21"], [31470,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367303","SHERIDA SUE WARD ",433.3,"2026-08-03T09:41:21"], [31471,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401132","CRYSTAL CORWIN HOWARD ",1226.5,"2026-08-03T09:41:21"], [31472,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [31473,"0007657097","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.3,"2026-08-03T09:41:21"], [31474,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1105.76,"2026-08-03T09:41:21"], [31475,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309612","JOSEPH VANDERMEER ",2097.58,"2026-08-03T09:41:21"], [31476,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345784","ELECTA PARKER ",100.35,"2026-08-03T09:41:21"], [31477,"HCM7625734","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"], [31478,"APV7655273","2026-03-23T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",265.1,"2026-08-03T09:41:21"], [31479,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431844","AMANDA WILLIS ",743.17,"2026-08-03T09:41:21"], [31480,"HCM7625700","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.39,"2026-08-03T09:41:21"], [31481,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",538.94,"2026-08-03T09:41:21"], [31482,"0007637605","2026-02-25T00:00:00",2026,3,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-9088.48,"2026-08-03T09:41:21"], [31483,"0007650277","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [31484,"0007658925","2026-03-27T00:00:00",2026,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.37,"2026-08-03T09:41:21"], [31485,"0007647363","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.14,"2026-08-03T09:41:21"], [31486,"HCM7644451","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",380.76,"2026-08-03T09:41:21"], [31487,"0007637605","2026-02-25T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.03,"2026-08-03T09:41:21"], [31488,"0007646508","2026-03-10T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",5687.02,"2026-08-03T09:41:21"], [31489,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",10098.43,"2026-08-03T09:41:21"], [31490,"0007627432","2026-02-10T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",248.45,"2026-08-03T09:41:21"], [31491,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326052","JEREMY MARSHALL ",412.02,"2026-08-03T09:41:21"], [31492,"HCM7653948","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",383.99,"2026-08-03T09:41:21"], [31493,"APV7657346","2026-03-25T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",5915.6,"2026-08-03T09:41:21"], [31494,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [31495,"HCM7625625","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",903.49,"2026-08-03T09:41:21"], [31496,"0007627458","2026-02-10T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"], [31497,"APV7636916","2026-02-24T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",149568.73,"2026-08-03T09:41:21"], [31498,"HCM7625677","2026-02-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",28.35,"2026-08-03T09:41:21"], [31499,"APV7572654","2026-01-13T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064559","MORGAN COUNTY ",7555.3,"2026-08-03T09:41:21"], [31500,"0007567192","2026-01-05T00:00:00",2026,3,531014,"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",836.26,"2026-08-03T09:41:21"], [31501,"0007582394","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",175.49,"2026-08-03T09:41:21"], [31502,"HCM7634558","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",2.18,"2026-08-03T09:41:21"], [31503,"0007578822","2026-01-01T00:00:00",2026,3,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3956.13,"2026-08-03T09:41:21"], [31504,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [31505,"APV7656293","2026-03-24T00:00:00",2026,3,555523,"Recreational 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 ",1528.8,"2026-08-03T09:41:21"], [31506,"0007626556","2026-02-09T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [31507,"HCM7654052","2026-03-25T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-08-03T09:41:21"], [31508,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",106.36,"2026-08-03T09:41:21"], [31509,"0007624601","2026-02-01T00:00:00",2026,3,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",115.97,"2026-08-03T09:41:21"], [31510,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416355","TRACIE JO LOWHORN ",751.6,"2026-08-03T09:41:21"], [31511,"HCM7644529","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5349.57,"2026-08-03T09:41:21"], [31512,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424593","AMY R SHUEE ",743.17,"2026-08-03T09:41:21"], [31513,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354997","BRENDA EARLEY ",955.18,"2026-08-03T09:41:21"], [31514,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [31515,"0007646465","2026-03-10T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [31516,"0007648379","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.39,"2026-08-03T09:41:21"], [31517,"0007638589","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"], [31518,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253297","JOHN M HARBIN ",280.97,"2026-08-03T09:41:21"], [31519,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399326","ANGELA RAMIREZ ",1058.3,"2026-08-03T09:41:21"], [31520,"0007637651","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-20.2,"2026-08-03T09:41:21"], [31521,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1015.12,"2026-08-03T09:41:21"], [31522,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385958","DAVID L YOUNG ",388.44,"2026-08-03T09:41:21"], [31523,"0007648379","2026-03-01T00:00:00",2026,3,511170,"Exempt Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [31524,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418733","BRENDA JOHNSON ",308.04,"2026-08-03T09:41:21"], [31525,"0007576409","2026-01-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",34.86,"2026-08-03T09:41:21"], [31526,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [31527,"APV7567279","2026-01-05T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",10551.72,"2026-08-03T09:41:21"], [31528,"HCM7570752","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",5.86,"2026-08-03T09:41:21"], [31529,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396577","LINDSAY FREY ",1364.59,"2026-08-03T09:41:21"], [31530,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441250","IAN NICOLL ",743.17,"2026-08-03T09:41:21"], [31531,"APV7655331","2026-03-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000405106","A LONGER TABLE INC ",0.0,"2026-08-03T09:41:21"], [31532,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420054","KIMBERLY I DEDIC ",542.07,"2026-08-03T09:41:21"], [31533,"APV7645799","2026-03-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",884.0,"2026-08-03T09:41:21"], [31534,"0007657035","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.97,"2026-08-03T09:41:21"], [31535,"APV7573876","2026-01-14T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000328339","CASTLETON PARK INDIANAPOLIS LP ",6562.59,"2026-08-03T09:41:21"], [31536,"EXV7575124","2026-01-09T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [31537,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",161.65,"2026-08-03T09:41:21"], [31538,"APV7630595","2026-02-12T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000344733","C and R CONSTRUCTION AND CONSULTING LLC ",11396.5,"2026-08-03T09:41:21"], [31539,"HCM7579655","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",983.94,"2026-08-03T09:41:21"], [31540,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",1292.22,"2026-08-03T09:41:21"], [31541,"HCM7579646","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",255.83,"2026-08-03T09:41:21"], [31542,"HCM7653954","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",163.86,"2026-08-03T09:41:21"], [31543,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393563","JACOB SCHMIDT ",341.17,"2026-08-03T09:41:21"], [31544,"HCM7644473","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1103.84,"2026-08-03T09:41:21"], [31545,"APV7626859","2026-02-06T00:00:00",2026,3,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",84.11,"2026-08-03T09:41:21"], [31546,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",25729.0,"2026-08-03T09:41:21"], [31547,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1254.02,"2026-08-03T09:41:21"], [31548,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",3337.24,"2026-08-03T09:41:21"], [31549,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250811","VELMA CONWELL ",289.58,"2026-08-03T09:41:21"], [31550,"0007576397","2026-01-20T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2639.37,"2026-08-03T09:41:21"], [31551,"APV7577385","2026-01-20T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",28026.88,"2026-08-03T09:41:21"], [31552,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [31553,"0007578772","2026-01-23T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.41,"2026-08-03T09:41:21"], [31554,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342666","KATHERINE SMITH ",1478.92,"2026-08-03T09:41:21"], [31555,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077430","DELPHI COMM SCHL CORP TREAS ",40866.48,"2026-08-03T09:41:21"], [31556,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418200","NANCY JO BAILEY ",1416.25,"2026-08-03T09:41:21"], [31557,"0007574510","2026-01-15T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",458.94,"2026-08-03T09:41:21"], [31558,"0007659816","2026-03-30T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-0.49,"2026-08-03T09:41:21"], [31559,"0007576374","2026-01-20T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",49479.0,"2026-08-03T09:41:21"], [31560,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",537.84,"2026-08-03T09:41:21"], [31561,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371002","CHARLES BOWLING ",145.02,"2026-08-03T09:41:21"], [31562,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438481","KAWANIS WATKINS HOBSON ",698.02,"2026-08-03T09:41:21"], [31563,"HCM7634500","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",8.79,"2026-08-03T09:41:21"], [31564,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295870","BRENDA YOUNG ",1625.02,"2026-08-03T09:41:21"], [31565,"HCM7570824","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",38.74,"2026-08-03T09:41:21"], [31566,"0007658925","2026-03-27T00:00:00",2026,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.17,"2026-08-03T09:41:21"], [31567,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311213","SAINT JUDE CATHOLIC CHURCH and SCHOOL ",6269.71,"2026-08-03T09:41:21"], [31568,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256870","KRISTI GREGORY ",359.31,"2026-08-03T09:41:21"], [31569,"0007626503","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",583.48,"2026-08-03T09:41:21"], [31570,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",15167.28,"2026-08-03T09:41:21"], [31571,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384856","PENNY M ASHBAUGH ",1355.66,"2026-08-03T09:41:21"], [31572,"0007638447","2026-02-26T00:00:00",2026,3,555502,"Household kitchen & laundry",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.23,"2026-08-03T09:41:21"], [31573,"0007653092","2026-03-19T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",32.28,"2026-08-03T09:41:21"], [31574,"APV7640928","2026-03-02T00:00:00",2026,3,580114,"Dir Supp - Parental Reimb",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423585","TONI COVINGTON ",564.05,"2026-08-03T09:41:21"], [31575,"HCM7634559","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3872.79,"2026-08-03T09:41:21"], [31576,"0007639583","2026-03-08T00:00:00",2026,3,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.94,"2026-08-03T09:41:21"], [31577,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400757","JAMES BOB WALTERS ",338.37,"2026-08-03T09:41:21"], [31578,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396879","RICHARD DEAN GIDDINGS JR ",654.72,"2026-08-03T09:41:21"], [31579,"APV7572000","2026-01-12T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304245","DEBRA CLARK ",1239.83,"2026-08-03T09:41:21"], [31580,"0007574528","2026-01-15T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.61,"2026-08-03T09:41:21"], [31581,"ARD7568455","2026-01-06T00:00:00",2026,3,571201,"GR-Education",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-136356.0,"2026-08-03T09:41:21"], [31582,"0007572631","2026-01-13T00:00:00",2026,3,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1016.88,"2026-08-03T09:41:21"], [31583,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",81.0,"2026-08-03T09:41:21"], [31584,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",11210.83,"2026-08-03T09:41:21"], [31585,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412333","MONTANA DEAN GLENN ",1259.55,"2026-08-03T09:41:21"], [31586,"HCM7654005","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",171.43,"2026-08-03T09:41:21"], [31587,"0007584373","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",55.62,"2026-08-03T09:41:21"], [31588,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",100.34,"2026-08-03T09:41:21"], [31589,"0007648379","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",56.12,"2026-08-03T09:41:21"], [31590,"0007624601","2026-02-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.3,"2026-08-03T09:41:21"], [31591,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",34519.19,"2026-08-03T09:41:21"], [31592,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [31593,"HCM7579655","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",214.86,"2026-08-03T09:41:21"], [31594,"EXV7632503","2026-02-07T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",134.51,"2026-08-03T09:41:21"], [31595,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378219","DONALD CROXTON JR ",504.97,"2026-08-03T09:41:21"], [31596,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",2140.3,"2026-08-03T09:41:21"], [31597,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273090","MICHAEL CARLTON ",240.83,"2026-08-03T09:41:21"], [31598,"0007636685","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.49,"2026-08-03T09:41:21"], [31599,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353318","JOHN MORELAND ",242.18,"2026-08-03T09:41:21"], [31600,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [31601,"APV7578181","2026-01-22T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",12769.9,"2026-08-03T09:41:21"], [31602,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247751","BRENT E WILLIAMSON ",365.38,"2026-08-03T09:41:21"], [31603,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",328.23,"2026-08-03T09:41:21"], [31604,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",876.63,"2026-08-03T09:41:21"], [31605,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404956","ALYSE C DEUTSCH ",416.44,"2026-08-03T09:41:21"], [31606,"APV7569216","2026-01-07T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000334155","UNIVERSITY OF OREGON ",4000.0,"2026-08-03T09:41:21"], [31607,"HCM7634559","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1428.01,"2026-08-03T09:41:21"], [31608,"0007624583","2026-02-05T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",77.75,"2026-08-03T09:41:21"], [31609,"HCM7634559","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21021.99,"2026-08-03T09:41:21"], [31610,"APV7626031","2026-02-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1135.49,"2026-08-03T09:41:21"], [31611,"0007629346","2026-02-12T00:00:00",2026,3,659360,"Special Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",7.96,"2026-08-03T09:41:21"], [31612,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",330.17,"2026-08-03T09:41:21"], [31613,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",215.0,"2026-08-03T09:41:21"], [31614,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [31615,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193444","TRINITY CHRISTIAN SCHOOL ",26721.96,"2026-08-03T09:41:21"], [31616,"HCM7644491","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",999.41,"2026-08-03T09:41:21"], [31617,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279112","DUANE STARKS ",90.64,"2026-08-03T09:41:21"], [31618,"HCM7644482","2026-03-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.78,"2026-08-03T09:41:21"], [31619,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407524","ROBIN SHERFICK ",1099.2,"2026-08-03T09:41:21"], [31620,"0007584429","2026-01-31T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.97,"2026-08-03T09:41:21"], [31621,"HCM7654005","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"], [31622,"0007627458","2026-02-10T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"], [31623,"HCM7570786","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6937.92,"2026-08-03T09:41:21"], [31624,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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. ",127.19,"2026-08-03T09:41:21"], [31625,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347857","ROBERT INMAN ",893.41,"2026-08-03T09:41:21"], [31626,"0007656075","2026-03-24T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",54.6,"2026-08-03T09:41:21"], [31627,"APH7659539","2026-03-30T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",520.2,"2026-08-03T09:41:21"], [31628,"0007578769","2026-01-23T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5353.16,"2026-08-03T09:41:21"], [31629,"0007627458","2026-02-10T00:00:00",2026,3,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.35,"2026-08-03T09:41:21"], [31630,"0007653083","2026-03-19T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",32197.01,"2026-08-03T09:41:21"], [31631,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",204.66,"2026-08-03T09:41:21"], [31632,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390046","BRITNEY MELGAR ",135.96,"2026-08-03T09:41:21"], [31633,"0007648379","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5767.98,"2026-08-03T09:41:21"], [31634,"0007573632","2026-01-01T00:00:00",2026,3,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.39,"2026-08-03T09:41:21"], [31635,"0007580550","2026-02-01T00:00:00",2026,3,652331,"Site to Site VPN",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.71,"2026-08-03T09:41:21"], [31636,"HCM7570857","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",55.69,"2026-08-03T09:41:21"], [31637,"0007567152","2026-01-05T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",188656.34,"2026-08-03T09:41:21"], [31638,"0007636695","2026-02-24T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [31639,"0007648379","2026-03-01T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",57.38,"2026-08-03T09:41:21"], [31640,"APV7578172","2026-01-22T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",39.49,"2026-08-03T09:41:21"], [31641,"0007648379","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"], [31642,"0007657013","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.85,"2026-08-03T09:41:21"], [31643,"0007576409","2026-01-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",251.92,"2026-08-03T09:41:21"], [31644,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350702","PHILLIP A DAVIS ",194.22,"2026-08-03T09:41:21"], [31645,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",25437.2,"2026-08-03T09:41:21"], [31646,"0007645483","2026-03-09T00:00:00",2026,3,547038,"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"], [31647,"0007659792","2026-03-30T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",26.97,"2026-08-03T09:41:21"], [31648,"APV7625936","2026-02-06T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",340.87,"2026-08-03T09:41:21"], [31649,"APV7569116","2026-01-07T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",20.59,"2026-08-03T09:41:21"], [31650,"APV7644809","2026-03-06T00:00:00",2026,3,580110,"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 ",470.23,"2026-08-03T09:41:21"], [31651,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302665","AMBER WHEELER ",60.21,"2026-08-03T09:41:21"], [31652,"APV7645952","2026-03-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",32002.4,"2026-08-03T09:41:21"], [31653,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194276","SETON CATHOLIC HIGH SCHOOL ",5005.31,"2026-08-03T09:41:21"], [31654,"APV7566610","2026-01-02T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-822.55,"2026-08-03T09:41:21"], [31655,"APV7629435","2026-02-12T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053945","CITY OF SEYMOUR ",23373.16,"2026-08-03T09:41:21"], [31656,"0007649453","2026-03-13T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",377.37,"2026-08-03T09:41:21"], [31657,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",244.71,"2026-08-03T09:41:21"], [31658,"0007574541","2026-01-15T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.85,"2026-08-03T09:41:21"], [31659,"0007638440","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [31660,"0007641527","2026-03-03T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",129.24,"2026-08-03T09:41:21"], [31661,"0007573632","2026-01-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.41,"2026-08-03T09:41:21"], [31662,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-08-03T09:41:21"], [31663,"APV7656293","2026-03-24T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",318.95,"2026-08-03T09:41:21"], [31664,"APV7573878","2026-01-14T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",148340.59,"2026-08-03T09:41:21"], [31665,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131828","HOLLY TERRELL ",181.27,"2026-08-03T09:41:21"], [31666,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345990","ROBERT CUNNINGHAM ",97.11,"2026-08-03T09:41:21"], [31667,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403853","MATTHEW B HUFFMAN ",501.33,"2026-08-03T09:41:21"], [31668,"HCM7625682","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",399.12,"2026-08-03T09:41:21"], [31669,"0007648379","2026-03-01T00:00:00",2026,3,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",78.04,"2026-08-03T09:41:21"], [31670,"APV7630563","2026-02-13T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",12125.0,"2026-08-03T09:41:21"], [31671,"0007572533","2026-01-13T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [31672,"HCM7654014","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-08-03T09:41:21"], [31673,"HCM7653996","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",4.77,"2026-08-03T09:41:21"], [31674,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",40.0,"2026-08-03T09:41:21"], [31675,"0007659741","2026-03-30T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-680.44,"2026-08-03T09:41:21"], [31676,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1381.83,"2026-08-03T09:41:21"], [31677,"APV7642914","2026-03-04T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",599.11,"2026-08-03T09:41:21"], [31678,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439753","HEIDI JOY BYRD ",990.83,"2026-08-03T09:41:21"], [31679,"HCM7644481","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",372.74,"2026-08-03T09:41:21"], [31680,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057424","CARVER COMM ORGANIZATION INC ",16865.87,"2026-08-03T09:41:21"], [31681,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1187.69,"2026-08-03T09:41:21"], [31682,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [31683,"APV7646816","2026-03-10T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",137220.97,"2026-08-03T09:41:21"], [31684,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121631","WESTVIEW SCHOOL CORP TREASURER ",56045.2,"2026-08-03T09:41:21"], [31685,"0007648379","2026-03-01T00:00:00",2026,3,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.41,"2026-08-03T09:41:21"], [31686,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419181","STEPHANIE E CLOUD ",540.71,"2026-08-03T09:41:21"], [31687,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379053","LACHELLE HARRIS ",194.22,"2026-08-03T09:41:21"], [31688,"0007645474","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",306.89,"2026-08-03T09:41:21"], [31689,"0007639399","2026-02-27T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2864.2,"2026-08-03T09:41:21"], [31690,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000274389","ROCK CREEK COMMUNITY ACADEMY ",450.0,"2026-08-03T09:41:21"], [31691,"APV7645792","2026-03-09T00:00:00",2026,3,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000212164","INDIANA HANDS and VOICES ",15750.0,"2026-08-03T09:41:21"], [31692,"HCM7654052","2026-03-25T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [31693,"HCM7625677","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",2.51,"2026-08-03T09:41:21"], [31694,"0007568011","2026-01-06T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [31695,"HCM7634568","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4508.71,"2026-08-03T09:41:21"], [31696,"APV7661078","2026-03-31T00:00:00",2026,3,555514,"Building & plant",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","0000006146","EMERGENCY RADIO SERVICE INC ",775.0,"2026-08-03T09:41:21"], [31697,"0007638447","2026-02-26T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-177.53,"2026-08-03T09:41:21"], [31698,"0007583348","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",296.97,"2026-08-03T09:41:21"], [31699,"HCM7625683","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",371.14,"2026-08-03T09:41:21"], [31700,"0007639581","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2022.23,"2026-08-03T09:41:21"], [31701,"0007584373","2026-02-08T00:00:00",2026,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",6182.66,"2026-08-03T09:41:21"], [31702,"HCM7625698","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.5,"2026-08-03T09:41:21"], [31703,"APV7569083","2026-01-07T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",397.22,"2026-08-03T09:41:21"], [31704,"APV7572000","2026-01-12T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410689","BRANDON ARN ",1130.31,"2026-08-03T09:41:21"], [31705,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [31706,"APV7632995","2026-02-18T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",271.62,"2026-08-03T09:41:21"], [31707,"HCM7570752","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",85.08,"2026-08-03T09:41:21"], [31708,"0007647430","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [31709,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",33844.98,"2026-08-03T09:41:21"], [31710,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-08-03T09:41:21"], [31711,"0007637509","2026-02-25T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2591.94,"2026-08-03T09:41:21"], [31712,"0007572634","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",132.13,"2026-08-03T09:41:21"], [31713,"0007582317","2026-02-01T00:00:00",2026,3,592060,"Admin Op Management fees",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",182.24,"2026-08-03T09:41:21"], [31714,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290050","SHAWN CRIPE ",565.76,"2026-08-03T09:41:21"], [31715,"APV7654365","2026-03-20T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000442359","CARIE HOOD ",313.2,"2026-08-03T09:41:21"], [31716,"0007657035","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7115.17,"2026-08-03T09:41:21"], [31717,"EXV7646248","2026-03-02T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",118.28,"2026-08-03T09:41:21"], [31718,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432996","JAMIN M EDWARDS ",2476.57,"2026-08-03T09:41:21"], [31719,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2739.38,"2026-08-03T09:41:21"], [31720,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",666.35,"2026-08-03T09:41:21"], [31721,"0007624601","2026-02-01T00:00:00",2026,3,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",63.81,"2026-08-03T09:41:21"], [31722,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415440","MELISSA KATHRYN TURK ",941.65,"2026-08-03T09:41:21"], [31723,"0007637514","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.7,"2026-08-03T09:41:21"], [31724,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339388","JEREMIAH SCHNEIDER ",301.04,"2026-08-03T09:41:21"], [31725,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239304","DAWNYELL NEIDIGE ",301.04,"2026-08-03T09:41:21"], [31726,"EXV7651866","2026-03-14T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",106.57,"2026-08-03T09:41:21"], [31727,"0007638508","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [31728,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337503","KATRINA PERRINE ",155.38,"2026-08-03T09:41:21"], [31729,"0007624601","2026-02-01T00:00:00",2026,3,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.79,"2026-08-03T09:41:21"], [31730,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193599","MOORESVILLE CONS SCHL TREAS ",108222.99,"2026-08-03T09:41:21"], [31731,"APV7573052","2026-01-12T00:00:00",2026,3,531010,"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 ",3430.64,"2026-08-03T09:41:21"], [31732,"APV7571182","2026-01-09T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000111694","COMMISSION ON REHABILITATION COUNSELOR ",225.0,"2026-08-03T09:41:21"], [31733,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415304","JERRY R DEAN ",238.2,"2026-08-03T09:41:21"], [31734,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.69,"2026-08-03T09:41:21"], [31735,"0007564083","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",79.54,"2026-08-03T09:41:21"], [31736,"APV7632995","2026-02-18T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000022724","STAPLES INC ",41.65,"2026-08-03T09:41:21"], [31737,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390358","IVAN K COLLIER ",599.27,"2026-08-03T09:41:21"], [31738,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193835","RUSH COUNTY SCHOOLS ",2854.95,"2026-08-03T09:41:21"], [31739,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410671","DONNA D HOBBS ",258.31,"2026-08-03T09:41:21"], [31740,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263021","TONYA MARIE WOJCIECHOWSKI ",213.64,"2026-08-03T09:41:21"], [31741,"0007636593","2026-02-24T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-511.44,"2026-08-03T09:41:21"], [31742,"0007648379","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",41.34,"2026-08-03T09:41:21"], [31743,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408818","BRITTANY K MCCOLLOM ",501.73,"2026-08-03T09:41:21"], [31744,"APV7650601","2026-03-16T00:00:00",2026,3,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",12465.75,"2026-08-03T09:41:21"], [31745,"APV7657438","2026-03-25T00:00:00",2026,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000293","MADISON COUNTY AUDITOR ",24030.0,"2026-08-03T09:41:21"], [31746,"HCM7634501","2026-02-25T00:00:00",2026,3,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-08-03T09:41:21"], [31747,"HCM7579656","2026-01-28T00:00:00",2026,3,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",375.18,"2026-08-03T09:41:21"], [31748,"APV7572964","2026-01-13T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412422","AMANDA ALCORTA ",1621.2,"2026-08-03T09:41:21"], [31749,"HCM7644458","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2507.16,"2026-08-03T09:41:21"], [31750,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [31751,"0007648379","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",745.16,"2026-08-03T09:41:21"], [31752,"HCM7654022","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",182.9,"2026-08-03T09:41:21"], [31753,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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 ",31.0,"2026-08-03T09:41:21"], [31754,"0007640675","2026-03-02T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",33.38,"2026-08-03T09:41:21"], [31755,"0007650399","2026-03-13T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-2974.61,"2026-08-03T09:41:21"], [31756,"APV7642914","2026-03-04T00:00:00",2026,3,547038,"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 ",44.99,"2026-08-03T09:41:21"], [31757,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417632","PATRICIA DEATON ",676.54,"2026-08-03T09:41:21"], [31758,"APV7572075","2026-01-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",53571.52,"2026-08-03T09:41:21"], [31759,"0007582393","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",392.93,"2026-08-03T09:41:21"], [31760,"0007625814","2026-02-06T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [31761,"0007648379","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [31762,"HCM7579672","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3584.89,"2026-08-03T09:41:21"], [31763,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [31764,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",148712.16,"2026-08-03T09:41:21"], [31765,"HCM7579672","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",533.53,"2026-08-03T09:41:21"], [31766,"HCM7579604","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",24.09,"2026-08-03T09:41:21"], [31767,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417931","NATHANIEL JAMES PRESSLER ",891.31,"2026-08-03T09:41:21"], [31768,"APV7573895","2026-01-14T00:00:00",2026,3,599010,"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"], [31769,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298388","PENNY UTZ ",200.7,"2026-08-03T09:41:21"], [31770,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400725","ALYSSA D CAREINS ",291.33,"2026-08-03T09:41:21"], [31771,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392643","BRYAN K EDMONDSON ",1950.35,"2026-08-03T09:41:21"], [31772,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1081.81,"2026-08-03T09:41:21"], [31773,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370545","MARY ANN HARRIS ",889.07,"2026-08-03T09:41:21"], [31774,"HCM7654003","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",222.16,"2026-08-03T09:41:21"], [31775,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [31776,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318824","MONA POTTER ",330.17,"2026-08-03T09:41:21"], [31777,"0007630291","2026-02-13T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-9.66,"2026-08-03T09:41:21"], [31778,"APV7572975","2026-01-13T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",10211.12,"2026-08-03T09:41:21"], [31779,"APV7571923","2026-01-12T00:00:00",2026,3,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",3460.92,"2026-08-03T09:41:21"], [31780,"INV7649088","2026-03-12T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.65,"2026-08-03T09:41:21"], [31781,"APV7573876","2026-01-14T00:00:00",2026,3,531010,"Prof Serv - 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. ",192.0,"2026-08-03T09:41:21"], [31782,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",727.26,"2026-08-03T09:41:21"], [31783,"0007631090","2026-02-16T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",496.31,"2026-08-03T09:41:21"], [31784,"0007649443","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [31785,"APV7634006","2026-02-19T00:00:00",2026,3,547012,"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","0000003659","GORDON FOOD SERV INC ",0.0,"2026-08-03T09:41:21"], [31786,"0007629261","2026-02-12T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [31787,"EXV7583056","2026-01-06T00:00:00",2026,3,595594,"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"], [31788,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [31789,"APV7566586","2026-01-02T00:00:00",2026,3,541016,"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 ",240.13,"2026-08-03T09:41:21"], [31790,"HCM7625686","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",80.16,"2026-08-03T09:41:21"], [31791,"APV7650593","2026-03-16T00:00:00",2026,3,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",1037.95,"2026-08-03T09:41:21"], [31792,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381637","EDNA JACKSON ",524.59,"2026-08-03T09:41:21"], [31793,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [31794,"0007567215","2026-01-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"], [31795,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [31796,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",184.0,"2026-08-03T09:41:21"], [31797,"0007563949","2026-01-01T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"], [31798,"0007649443","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",20.51,"2026-08-03T09:41:21"], [31799,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322072","CRYSTAL SHUMPERT ",481.67,"2026-08-03T09:41:21"], [31800,"0007651268","2026-03-17T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12467.15,"2026-08-03T09:41:21"], [31801,"0007650277","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24.59,"2026-08-03T09:41:21"], [31802,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189935","BRENDA K KENNY ",291.33,"2026-08-03T09:41:21"], [31803,"HCM7625625","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",26.35,"2026-08-03T09:41:21"], [31804,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",11346.62,"2026-08-03T09:41:21"], [31805,"0007627458","2026-02-10T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",80.16,"2026-08-03T09:41:21"], [31806,"APV7636981","2026-02-24T00:00:00",2026,3,531010,"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. ",33952.02,"2026-08-03T09:41:21"], [31807,"HCM7634559","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"], [31808,"HCM7644499","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",20.25,"2026-08-03T09:41:21"], [31809,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296513","AMANDA RIFFEL ",524.78,"2026-08-03T09:41:21"], [31810,"0007572634","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",13.95,"2026-08-03T09:41:21"], [31811,"0007636585","2026-02-24T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",299.66,"2026-08-03T09:41:21"], [31812,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [31813,"0007652138","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-274.97,"2026-08-03T09:41:21"], [31814,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [31815,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"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 ",1330.03,"2026-08-03T09:41:21"], [31816,"HCM7625682","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",429.54,"2026-08-03T09:41:21"], [31817,"0007582394","2026-02-08T00:00:00",2026,3,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.51,"2026-08-03T09:41:21"], [31818,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [31819,"0007583371","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",109.87,"2026-08-03T09:41:21"], [31820,"0007631834","2026-02-17T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-71413.2,"2026-08-03T09:41:21"], [31821,"0007567211","2026-01-05T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",199.33,"2026-08-03T09:41:21"], [31822,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240686","EDWARD L. STEELE ",301.04,"2026-08-03T09:41:21"], [31823,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",897.29,"2026-08-03T09:41:21"], [31824,"0007643435","2026-03-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",871.95,"2026-08-03T09:41:21"], [31825,"HCM7625683","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",43.55,"2026-08-03T09:41:21"], [31826,"0007631094","2026-02-16T00:00:00",2026,3,652393,"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"], [31827,"HCM7644482","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"], [31828,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385553","PAMELA K WITTIG ",218.76,"2026-08-03T09:41:21"], [31829,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [31830,"0007651268","2026-03-17T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.86,"2026-08-03T09:41:21"], [31831,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166335","CHRISTA M. FOUST ",702.43,"2026-08-03T09:41:21"], [31832,"0007640538","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [31833,"APV7576539","2026-01-20T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",327.2,"2026-08-03T09:41:21"], [31834,"HCM7634606","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",430.24,"2026-08-03T09:41:21"], [31835,"0007647515","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",87.01,"2026-08-03T09:41:21"], [31836,"APV7584803","2026-02-03T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",3672.0,"2026-08-03T09:41:21"], [31837,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [31838,"0007635641","2026-02-23T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",112.0,"2026-08-03T09:41:21"], [31839,"APV7650592","2026-03-05T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",450.0,"2026-08-03T09:41:21"], [31840,"0007639469","2026-02-27T00:00:00",2026,3,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [31841,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [31842,"APV7630524","2026-02-13T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",1798.57,"2026-08-03T09:41:21"], [31843,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416547","SHELLY D HARVEY ",661.13,"2026-08-03T09:41:21"], [31844,"0007636618","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.54,"2026-08-03T09:41:21"], [31845,"0007642658","2026-03-04T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",527.96,"2026-08-03T09:41:21"], [31846,"0007577118","2026-01-21T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1103.34,"2026-08-03T09:41:21"], [31847,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [31848,"0007656008","2026-03-24T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-35004.43,"2026-08-03T09:41:21"], [31849,"HCM7625653","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.82,"2026-08-03T09:41:21"], [31850,"HCM7625684","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7619.45,"2026-08-03T09:41:21"], [31851,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",229665.54,"2026-08-03T09:41:21"], [31852,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370478","ROGER EMMICK ",963.33,"2026-08-03T09:41:21"], [31853,"0007627458","2026-02-10T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.28,"2026-08-03T09:41:21"], [31854,"APV7661195","2026-03-31T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",1438.57,"2026-08-03T09:41:21"], [31855,"0007577118","2026-01-21T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1160.86,"2026-08-03T09:41:21"], [31856,"APV7568183","2026-01-06T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",953.34,"2026-08-03T09:41:21"], [31857,"0007629332","2026-02-11T00:00:00",2026,3,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5028.69,"2026-08-03T09:41:21"], [31858,"0007577165","2026-01-21T00:00:00",2026,3,583120,"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",4219.86,"2026-08-03T09:41:21"], [31859,"HCM7653966","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1221.35,"2026-08-03T09:41:21"], [31860,"HCM7579655","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-08-03T09:41:21"], [31861,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"], [31862,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [31863,"0007627458","2026-02-10T00:00:00",2026,3,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",28.23,"2026-08-03T09:41:21"], [31864,"0007567140","2026-01-05T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.95,"2026-08-03T09:41:21"], [31865,"HCM7634606","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",10198.11,"2026-08-03T09:41:21"], [31866,"0007640538","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",238.85,"2026-08-03T09:41:21"], [31867,"HCM7579702","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",168.75,"2026-08-03T09:41:21"], [31868,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-08-03T09:41:21"], [31869,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",14811.0,"2026-08-03T09:41:21"], [31870,"0007650277","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"], [31871,"0007649443","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",64.03,"2026-08-03T09:41:21"], [31872,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391020","CARL STURGEON ",485.55,"2026-08-03T09:41:21"], [31873,"0007583348","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",99.1,"2026-08-03T09:41:21"], [31874,"HCM7634568","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",32081.79,"2026-08-03T09:41:21"], [31875,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",504.66,"2026-08-03T09:41:21"], [31876,"0007580595","2026-01-31T00:00:00",2026,3,652134,"Remote IP Phone",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",37.85,"2026-08-03T09:41:21"], [31877,"APV7627821","2026-02-10T00:00:00",2026,3,531010,"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 ",7005.87,"2026-08-03T09:41:21"], [31878,"0007631899","2026-02-17T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [31879,"APV7573895","2026-01-14T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",17431.02,"2026-08-03T09:41:21"], [31880,"HCM7625683","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",6.49,"2026-08-03T09:41:21"], [31881,"HCM7653998","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",268.93,"2026-08-03T09:41:21"], [31882,"0007648294","2026-03-12T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",4.37,"2026-08-03T09:41:21"], [31883,"HCM7634606","2026-02-25T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.98,"2026-08-03T09:41:21"], [31884,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095099","PARK PLACE CHURCH OF GOD ",1865.97,"2026-08-03T09:41:21"], [31885,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [31886,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",917.4,"2026-08-03T09:41:21"], [31887,"HCM7644475","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",69.14,"2026-08-03T09:41:21"], [31888,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1829.75,"2026-08-03T09:41:21"], [31889,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400109","ROBERT J FRICKE JR ",232.68,"2026-08-03T09:41:21"], [31890,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",462.25,"2026-08-03T09:41:21"], [31891,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394962","BRITTANY D SIPE ",683.16,"2026-08-03T09:41:21"], [31892,"HCM7644423","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.15,"2026-08-03T09:41:21"], [31893,"0007657926","2026-03-26T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",258.07,"2026-08-03T09:41:21"], [31894,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423188","DEONNA RUNKEL ",719.2,"2026-08-03T09:41:21"], [31895,"APV7652443","2026-03-17T00:00:00",2026,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",321.07,"2026-08-03T09:41:21"], [31896,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241942","SHAWN J. KING ",1042.2,"2026-08-03T09:41:21"], [31897,"0007627458","2026-02-10T00:00:00",2026,3,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"], [31898,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [31899,"0007624613","2026-02-05T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10295.91,"2026-08-03T09:41:21"], [31900,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360267","MEGAN WILLIAMS ",958.71,"2026-08-03T09:41:21"], [31901,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [31902,"0007638551","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [31903,"APV7571187","2026-01-09T00:00:00",2026,3,531010,"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 ",30161.93,"2026-08-03T09:41:21"], [31904,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336424","CATHY BEAMAN ",679.77,"2026-08-03T09:41:21"], [31905,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",650.0,"2026-08-03T09:41:21"], [31906,"0007629256","2026-02-12T00:00:00",2026,3,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [31907,"HCM7625702","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1350.66,"2026-08-03T09:41:21"], [31908,"0007572634","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",102.1,"2026-08-03T09:41:21"], [31909,"0007641734","2026-02-28T00:00:00",2026,3,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2611.7,"2026-08-03T09:41:21"], [31910,"APV7624039","2026-02-04T00:00:00",2026,3,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000415647","SEAN A AVENATTI ",720.0,"2026-08-03T09:41:21"], [31911,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420459","JENNIFER JONES ",845.25,"2026-08-03T09:41:21"], [31912,"0007584573","2026-02-03T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",71.64,"2026-08-03T09:41:21"], [31913,"0007569799","2026-01-08T00:00:00",2026,3,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [31914,"HCM7570808","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",2792.19,"2026-08-03T09:41:21"], [31915,"0007625517","2026-02-06T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [31916,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433750","ANGELA M WATKINS ",1342.45,"2026-08-03T09:41:21"], [31917,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407882","SARAH MARIE KIRKPATRICK ",571.98,"2026-08-03T09:41:21"], [31918,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401527","EMANUEL SLABAUGH ",597.22,"2026-08-03T09:41:21"], [31919,"0007624613","2026-02-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",252.28,"2026-08-03T09:41:21"], [31920,"0007564108","2026-01-08T00:00:00",2026,3,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5376.94,"2026-08-03T09:41:21"], [31921,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399079","LYNNAE BIRCHFIELD ",308.03,"2026-08-03T09:41:21"], [31922,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",32377.12,"2026-08-03T09:41:21"], [31923,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365294","TIFFANY THOMAS ",361.25,"2026-08-03T09:41:21"], [31924,"0007638551","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.06,"2026-08-03T09:41:21"], [31925,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373363","STACY BATTS ",660.35,"2026-08-03T09:41:21"], [31926,"HCM7644454","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.44,"2026-08-03T09:41:21"], [31927,"HCM7654007","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1116.49,"2026-08-03T09:41:21"], [31928,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",244.72,"2026-08-03T09:41:21"], [31929,"APV7628725","2026-02-11T00:00:00",2026,3,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000059826","TRIHYDRO CORPORATION ",1165.25,"2026-08-03T09:41:21"], [31930,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [31931,"HCM7644475","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",25.5,"2026-08-03T09:41:21"], [31932,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304609","TAMMY VANOVER ",341.18,"2026-08-03T09:41:21"], [31933,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354456","NEENAH CONLEY ",873.62,"2026-08-03T09:41:21"], [31934,"APV7648710","2026-03-12T00:00:00",2026,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000436908","OLYMPIA HINDMAN ",136.0,"2026-08-03T09:41:21"], [31935,"HCM7570756","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",95.73,"2026-08-03T09:41:21"], [31936,"APV7579162","2026-01-23T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",378828.61,"2026-08-03T09:41:21"], [31937,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367396","JANET LONG ",349.59,"2026-08-03T09:41:21"], [31938,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [31939,"0007638513","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [31940,"APV7569227","2026-01-07T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",32214.91,"2026-08-03T09:41:21"], [31941,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [31942,"0007634477","2026-02-20T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-4.93,"2026-08-03T09:41:21"], [31943,"0007648379","2026-03-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6178.63,"2026-08-03T09:41:21"], [31944,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",235.94,"2026-08-03T09:41:21"], [31945,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2418.89,"2026-08-03T09:41:21"], [31946,"HCM7625677","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",84.67,"2026-08-03T09:41:21"], [31947,"APV7636905","2026-02-24T00:00:00",2026,3,659792,"Printing Service",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",3834.29,"2026-08-03T09:41:21"], [31948,"APV7630493","2026-02-13T00:00:00",2026,3,531028,"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"], [31949,"APV7579038","2026-01-23T00:00:00",2026,3,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050717","R E DIMOND AND ASSOC INC ",5355.0,"2026-08-03T09:41:21"], [31950,"0007569675","2026-01-08T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [31951,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1123.89,"2026-08-03T09:41:21"], [31952,"HCM7654052","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",6373.47,"2026-08-03T09:41:21"], [31953,"0007640675","2026-03-02T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",17.52,"2026-08-03T09:41:21"], [31954,"HCM7654014","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.49,"2026-08-03T09:41:21"], [31955,"0007626537","2026-02-09T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-3.56,"2026-08-03T09:41:21"], [31956,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",64.4,"2026-08-03T09:41:21"], [31957,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347681","MEGAN HEEKE ",923.19,"2026-08-03T09:41:21"], [31958,"APV7571923","2026-01-12T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",8405.0,"2026-08-03T09:41:21"], [31959,"APV7631295","2026-02-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",360.0,"2026-08-03T09:41:21"], [31960,"HCM7644529","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",114.28,"2026-08-03T09:41:21"], [31961,"0007657162","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",25.61,"2026-08-03T09:41:21"], [31962,"0007657040","2026-03-25T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49535091.14,"2026-08-03T09:41:21"], [31963,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [31964,"0007626548","2026-02-09T00:00:00",2026,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-6942.68,"2026-08-03T09:41:21"], [31965,"0007629250","2026-02-12T00:00:00",2026,3,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [31966,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348297","SARAH MASON ",330.17,"2026-08-03T09:41:21"], [31967,"APV7571185","2026-01-09T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000075008","LIFESTREAM SERVICES INC ",2126.48,"2026-08-03T09:41:21"], [31968,"0007635636","2026-02-23T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",32.75,"2026-08-03T09:41:21"], [31969,"HCM7644431","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.2,"2026-08-03T09:41:21"], [31970,"APV7648674","2026-03-12T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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"], [31971,"HCM7653955","2026-03-25T00:00:00",2026,3,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.4,"2026-08-03T09:41:21"], [31972,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311068","ZULMA MARTINEZ ",602.08,"2026-08-03T09:41:21"], [31973,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",40352.45,"2026-08-03T09:41:21"], [31974,"APV7649820","2026-03-12T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",359195.39,"2026-08-03T09:41:21"], [31975,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",670.7,"2026-08-03T09:41:21"], [31976,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [31977,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343844","KELLY CASTILLO ",388.44,"2026-08-03T09:41:21"], [31978,"0007659993","2026-03-30T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",-167.46,"2026-08-03T09:41:21"], [31979,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",321.16,"2026-08-03T09:41:21"], [31980,"0007564091","2026-01-08T00:00:00",2026,3,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2449.25,"2026-08-03T09:41:21"], [31981,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366258","SARAH CAMPBELL ",937.5,"2026-08-03T09:41:21"], [31982,"0007649430","2026-03-13T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [31983,"APV7625995","2026-02-06T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",148.12,"2026-08-03T09:41:21"], [31984,"HCM7579638","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1024.26,"2026-08-03T09:41:21"], [31985,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",229.56,"2026-08-03T09:41:21"], [31986,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401457","TERESA MAE TERRELL ",571.98,"2026-08-03T09:41:21"], [31987,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000236582","ASPIRE CHARTER ACADEMY ",56525.88,"2026-08-03T09:41:21"], [31988,"0007644390","2026-03-06T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [31989,"HCM7625684","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",168.66,"2026-08-03T09:41:21"], [31990,"APV7584798","2026-02-03T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000006599","ALLEN COUNTY ",83394.83,"2026-08-03T09:41:21"], [31991,"APV7648648","2026-03-12T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000437326","FACE FINANCES LLC ",5797.05,"2026-08-03T09:41:21"], [31992,"HCM7644430","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",14.52,"2026-08-03T09:41:21"], [31993,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",2202.46,"2026-08-03T09:41:21"], [31994,"APV7572862","2026-01-13T00:00:00",2026,3,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000294025","AMERICAN ELEVATOR INC ",598.0,"2026-08-03T09:41:21"], [31995,"APV7631215","2026-02-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100894","PREVAIL INC OF HAMILTON COUNTY ",28964.18,"2026-08-03T09:41:21"], [31996,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419570","TAMARA SUE TOLLEY ",1576.68,"2026-08-03T09:41:21"], [31997,"0007638518","2026-02-26T00:00:00",2026,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"], [31998,"0007567766","2026-01-06T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6749.65,"2026-08-03T09:41:21"], [31999,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [32000,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365108","TRACY BERGSTROM ",100.35,"2026-08-03T09:41:21"], [32001,"APV7624958","2026-02-05T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",10928.1,"2026-08-03T09:41:21"], [32002,"0007627432","2026-02-10T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",66.18,"2026-08-03T09:41:21"], [32003,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [32004,"0007576397","2026-01-20T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2568.32,"2026-08-03T09:41:21"], [32005,"APV7577390","2026-01-21T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441111","KELLY JONES ",3550.42,"2026-08-03T09:41:21"], [32006,"APV7652443","2026-03-17T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000441226","FAITH LINDSEY ",1306.8,"2026-08-03T09:41:21"], [32007,"0007571689","2026-01-12T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [32008,"APV7658195","2026-03-26T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",213.55,"2026-08-03T09:41:21"], [32009,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",175.0,"2026-08-03T09:41:21"], [32010,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [32011,"HCM7625693","2026-02-11T00:00:00",2026,3,518161,"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",37.6,"2026-08-03T09:41:21"], [32012,"0007634659","2026-02-24T00:00:00",2026,3,551101,"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",860000.0,"2026-08-03T09:41:21"], [32013,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",22814.76,"2026-08-03T09:41:21"], [32014,"APV7635163","2026-02-20T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.33,"2026-08-03T09:41:21"], [32015,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [32016,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",66392.44,"2026-08-03T09:41:21"], [32017,"APV7627821","2026-02-10T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374617","YESSICA AYALA ",1481.92,"2026-08-03T09:41:21"], [32018,"0007650364","2026-03-16T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",38.19,"2026-08-03T09:41:21"], [32019,"0007578760","2026-01-23T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-174.6,"2026-08-03T09:41:21"], [32020,"0007634616","2026-02-20T00:00:00",2026,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"], [32021,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [32022,"HCM7625697","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.61,"2026-08-03T09:41:21"], [32023,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418865","ASHLYN SMITH ",542.08,"2026-08-03T09:41:21"], [32024,"HCM7654003","2026-03-25T00:00:00",2026,3,510230,"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",152.24,"2026-08-03T09:41:21"], [32025,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [32026,"APV7638795","2026-02-26T00:00:00",2026,3,547012,"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 ",181.17,"2026-08-03T09:41:21"], [32027,"0007648379","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1325.8,"2026-08-03T09:41:21"], [32028,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384944","LUIS D GARCIA ",698.01,"2026-08-03T09:41:21"], [32029,"0007582328","2026-02-01T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.31,"2026-08-03T09:41:21"], [32030,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",2819.5,"2026-08-03T09:41:21"], [32031,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319176","DAVID GARDNER ",339.88,"2026-08-03T09:41:21"], [32032,"0007649443","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",581.16,"2026-08-03T09:41:21"], [32033,"APV7567279","2026-01-05T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",131.15,"2026-08-03T09:41:21"], [32034,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394049","CONNIE J SCOTT ",381.32,"2026-08-03T09:41:21"], [32035,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [32036,"0007584429","2026-01-31T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.53,"2026-08-03T09:41:21"], [32037,"0007634614","2026-02-20T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-383782.78,"2026-08-03T09:41:21"], [32038,"HCM7570803","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",88.33,"2026-08-03T09:41:21"], [32039,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399822","WANDA LEE WARD ",174.8,"2026-08-03T09:41:21"], [32040,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",18044.48,"2026-08-03T09:41:21"], [32041,"0007638578","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",95.01,"2026-08-03T09:41:21"], [32042,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282804","CHRISTINE M HEITZMAN ",1129.58,"2026-08-03T09:41:21"], [32043,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.17,"2026-08-03T09:41:21"], [32044,"0007637618","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1771.09,"2026-08-03T09:41:21"], [32045,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414535","PHILIP DUKE ",943.26,"2026-08-03T09:41:21"], [32046,"0007576385","2026-01-20T00:00:00",2026,3,555502,"Household kitchen & laundry",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [32047,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [32048,"0007647483","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-167.35,"2026-08-03T09:41:21"], [32049,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",14356.98,"2026-08-03T09:41:21"], [32050,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346232","BRAD DAVIS ",361.25,"2026-08-03T09:41:21"], [32051,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [32052,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340535","JENNIFER TILLEY ",301.04,"2026-08-03T09:41:21"], [32053,"0007568034","2026-01-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8682.53,"2026-08-03T09:41:21"], [32054,"0007585351","2026-02-04T00:00:00",2026,3,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",231.57,"2026-08-03T09:41:21"], [32055,"APV7644737","2026-03-06T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",22174.13,"2026-08-03T09:41:21"], [32056,"0007633737","2026-02-19T00:00:00",2026,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",106.65,"2026-08-03T09:41:21"], [32057,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.57,"2026-08-03T09:41:21"], [32058,"APV7571992","2026-01-12T00:00:00",2026,3,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",65.14,"2026-08-03T09:41:21"], [32059,"0007640647","2026-03-08T00:00:00",2026,3,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5893.32,"2026-08-03T09:41:21"], [32060,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386145","CHRISTINA CHRISTY ",719.19,"2026-08-03T09:41:21"], [32061,"0007631916","2026-02-17T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [32062,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120901","WASHINGTON COMM SCHL TREASURER ",1143.12,"2026-08-03T09:41:21"], [32063,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055163","EARLY LEARNING INDIANA INC ",45022.1,"2026-08-03T09:41:21"], [32064,"APV7643661","2026-03-05T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",6.05,"2026-08-03T09:41:21"], [32065,"APV7567258","2026-01-05T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",1094.61,"2026-08-03T09:41:21"], [32066,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079468","EASTERN STAR JEWEL HUMAN ",1238.09,"2026-08-03T09:41:21"], [32067,"EXV7653710","2026-03-19T00:00:00",2026,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",13.23,"2026-08-03T09:41:21"], [32068,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",25.9,"2026-08-03T09:41:21"], [32069,"APV7650601","2026-03-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",6130.29,"2026-08-03T09:41:21"], [32070,"HCM7654019","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"], [32071,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.96,"2026-08-03T09:41:21"], [32072,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.13,"2026-08-03T09:41:21"], [32073,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [32074,"0007638558","2026-02-26T00:00:00",2026,3,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-1584.86,"2026-08-03T09:41:21"], [32075,"0007634679","2026-02-20T00:00:00",2026,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [32076,"0007580588","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-08-03T09:41:21"], [32077,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391598","CASSANDRA STILLINGER ",361.25,"2026-08-03T09:41:21"], [32078,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302936","LESLEY FORTRIEDE ",1264.37,"2026-08-03T09:41:21"], [32079,"APV7577329","2026-01-21T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",51.22,"2026-08-03T09:41:21"], [32080,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407054","KELLIE J BISHOP ",1452.22,"2026-08-03T09:41:21"], [32081,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [32082,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334797","ALEXANDRA GREEN ",194.22,"2026-08-03T09:41:21"], [32083,"HCM7634500","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9.06,"2026-08-03T09:41:21"], [32084,"0007577141","2026-01-21T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.34,"2026-08-03T09:41:21"], [32085,"0007635671","2026-02-23T00:00:00",2026,3,531029,"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"," ","General Ledger Entry",5355.0,"2026-08-03T09:41:21"], [32086,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1178.03,"2026-08-03T09:41:21"], [32087,"HCM7579668","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2701.75,"2026-08-03T09:41:21"], [32088,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294860","FRANK HELT ",1351.77,"2026-08-03T09:41:21"], [32089,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243244","EUGENIA C HAYES ",181.28,"2026-08-03T09:41:21"], [32090,"0007584431","2026-01-31T00:00:00",2026,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",75.1,"2026-08-03T09:41:21"], [32091,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338302","QUINCY SMITH ",658.41,"2026-08-03T09:41:21"], [32092,"0007624601","2026-02-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.77,"2026-08-03T09:41:21"], [32093,"HCM7625677","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",60.58,"2026-08-03T09:41:21"], [32094,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328272","SHAWN WESTON ",145.02,"2026-08-03T09:41:21"], [32095,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375876","STACY ALLEN ",1495.88,"2026-08-03T09:41:21"], [32096,"APV7569844","2026-01-08T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060628","PULASKI COUNTY ",30000.0,"2026-08-03T09:41:21"], [32097,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [32098,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381001","REBECCA DILLOW ",427.29,"2026-08-03T09:41:21"], [32099,"APV7644773","2026-03-06T00:00:00",2026,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193647","WEST BADEN SPRINGS CLERK-TREAS ",220425.0,"2026-08-03T09:41:21"], [32100,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297798","ERICA TYLER ",527.22,"2026-08-03T09:41:21"], [32101,"0007648379","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.25,"2026-08-03T09:41:21"], [32102,"0007564023","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1898.86,"2026-08-03T09:41:21"], [32103,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [32104,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322677","LISA HALL ",260.9,"2026-08-03T09:41:21"], [32105,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",466.13,"2026-08-03T09:41:21"], [32106,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107927","JUST-US-KIDS, INC. ",6569.72,"2026-08-03T09:41:21"], [32107,"0007584573","2026-02-03T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",184.6,"2026-08-03T09:41:21"], [32108,"0007627458","2026-02-10T00:00:00",2026,3,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",33.06,"2026-08-03T09:41:21"], [32109,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",4661.75,"2026-08-03T09:41:21"], [32110,"EXV7568577","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",83.01,"2026-08-03T09:41:21"], [32111,"0007635636","2026-02-23T00:00:00",2026,3,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",310.71,"2026-08-03T09:41:21"], [32112,"0007573632","2026-01-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37113.43,"2026-08-03T09:41:21"], [32113,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1413.93,"2026-08-03T09:41:21"], [32114,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407437","JEANINE L FLICKINGER ",2584.4,"2026-08-03T09:41:21"], [32115,"0007649443","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [32116,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [32117,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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 ",123.0,"2026-08-03T09:41:21"], [32118,"0007568034","2026-01-06T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"], [32119,"0007573632","2026-01-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",24280.5,"2026-08-03T09:41:21"], [32120,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",140.48,"2026-08-03T09:41:21"], [32121,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121056","CONCORD COMM SCHL TREASURER ",10176.56,"2026-08-03T09:41:21"], [32122,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [32123,"HCM7654014","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-08-03T09:41:21"], [32124,"HCM7625673","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",689.52,"2026-08-03T09:41:21"], [32125,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250768","CHRISTINA FELTY ",291.33,"2026-08-03T09:41:21"], [32126,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280444","PAULA SHELLEY ",260.91,"2026-08-03T09:41:21"], [32127,"0007577118","2026-01-21T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1419.67,"2026-08-03T09:41:21"], [32128,"0007576315","2026-01-20T00:00:00",2026,3,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",118.69,"2026-08-03T09:41:21"], [32129,"0007638579","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",185.82,"2026-08-03T09:41:21"], [32130,"HCM7625625","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.63,"2026-08-03T09:41:21"], [32131,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349285","MELINDA WOLFE ",388.44,"2026-08-03T09:41:21"], [32132,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",485.55,"2026-08-03T09:41:21"], [32133,"0007645485","2026-03-09T00:00:00",2026,3,531010,"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",-4219682.64,"2026-08-03T09:41:21"], [32134,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315915","BEVERLY REED ",252.48,"2026-08-03T09:41:21"], [32135,"HCM7634500","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",7.89,"2026-08-03T09:41:21"], [32136,"0007650277","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [32137,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [32138,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000232919","EVELYN ROSEANN ROHMANN ",401.33,"2026-08-03T09:41:21"], [32139,"HCM7634505","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",499.59,"2026-08-03T09:41:21"], [32140,"0007582385","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",943.76,"2026-08-03T09:41:21"], [32141,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [32142,"0007659741","2026-03-30T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-177.65,"2026-08-03T09:41:21"], [32143,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373168","SHARON NELSON ",1329.62,"2026-08-03T09:41:21"], [32144,"APV7624908","2026-02-05T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000076203","DUBOIS CO TIRE AND SUPP INC ",46.09,"2026-08-03T09:41:21"], [32145,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387904","ANGELA RUSSO ",1431.15,"2026-08-03T09:41:21"], [32146,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387827","LITTLE FIREFLIES ACADEMY ",4002.06,"2026-08-03T09:41:21"], [32147,"0007635641","2026-02-23T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"], [32148,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [32149,"APV7637827","2026-02-25T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",147.26,"2026-08-03T09:41:21"], [32150,"HCM7654022","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",220.68,"2026-08-03T09:41:21"], [32151,"HCM7570827","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",778.4,"2026-08-03T09:41:21"], [32152,"0007652138","2026-03-01T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-1.9,"2026-08-03T09:41:21"], [32153,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064556","MONROE COUNTY ",10000.0,"2026-08-03T09:41:21"], [32154,"0007582390","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",251.62,"2026-08-03T09:41:21"], [32155,"APV7580897","2026-01-28T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [32156,"0007572568","2026-01-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-10.38,"2026-08-03T09:41:21"], [32157,"0007649443","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1012.95,"2026-08-03T09:41:21"], [32158,"APV7637903","2026-02-25T00:00:00",2026,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",204080.22,"2026-08-03T09:41:21"], [32159,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397540","REBECCA JACKSON ",308.03,"2026-08-03T09:41:21"], [32160,"0007658925","2026-03-27T00:00:00",2026,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [32161,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [32162,"APV7580967","2026-01-28T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",168.06,"2026-08-03T09:41:21"], [32163,"0007636593","2026-02-24T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.4,"2026-08-03T09:41:21"], [32164,"HCM7653998","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",276.03,"2026-08-03T09:41:21"], [32165,"HCM7654022","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",771.65,"2026-08-03T09:41:21"], [32166,"HCM7579672","2026-01-28T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"], [32167,"APV7652505","2026-03-18T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",2308.0,"2026-08-03T09:41:21"], [32168,"HCM7654054","2026-03-25T00:00:00",2026,3,518161,"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",550.53,"2026-08-03T09:41:21"], [32169,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393924","JOEL BERTLES ",1130.31,"2026-08-03T09:41:21"], [32170,"HCM7570812","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3307.64,"2026-08-03T09:41:21"], [32171,"0007582384","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [32172,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428719","MEGAN MCCUE ",559.13,"2026-08-03T09:41:21"], [32173,"ARD7580305","2026-01-27T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","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"], [32174,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [32175,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [32176,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",61376.5,"2026-08-03T09:41:21"], [32177,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246314","ROBIN E HOOKS ",1084.35,"2026-08-03T09:41:21"], [32178,"0007626472","2026-02-09T00:00:00",2026,3,592022,"AdmOp-Late Payment Interest",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-3.31,"2026-08-03T09:41:21"], [32179,"0007657097","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.08,"2026-08-03T09:41:21"], [32180,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419941","STEVEN MICHAEL GROVES ",698.01,"2026-08-03T09:41:21"], [32181,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",779.52,"2026-08-03T09:41:21"], [32182,"APV7626987","2026-02-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",4918.19,"2026-08-03T09:41:21"], [32183,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 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Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",30.76,"2026-08-03T09:41:21"], [32187,"APV7628735","2026-02-11T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",181.63,"2026-08-03T09:41:21"], [32188,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",629.92,"2026-08-03T09:41:21"], [32189,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392629","RONALD MURDOCK ",1103.75,"2026-08-03T09:41:21"], [32190,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [32191,"0007581555","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1854.72,"2026-08-03T09:41:21"], [32192,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320355","RACHEL BRISTOL ",1430.05,"2026-08-03T09:41:21"], [32193,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311225","LAQUINTA HUMPHREY ",505.03,"2026-08-03T09:41:21"], [32194,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121821","MITCHELL COMM SCHOOL TREASURER ",188964.34,"2026-08-03T09:41:21"], [32195,"0007639574","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",19.32,"2026-08-03T09:41:21"], [32196,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [32197,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",12.92,"2026-08-03T09:41:21"], [32198,"0007636593","2026-02-24T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-137.58,"2026-08-03T09:41:21"], [32199,"HCM7634500","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",6.66,"2026-08-03T09:41:21"], [32200,"APV7578212","2026-01-22T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",39192.38,"2026-08-03T09:41:21"], [32201,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [32202,"0007581521","2026-01-29T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2314.51,"2026-08-03T09:41:21"], [32203,"APV7654408","2026-03-20T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.28,"2026-08-03T09:41:21"], [32204,"APV7640928","2026-03-02T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194411","ERIN BERGER ATTORNEY AT LAW INC ",1000.0,"2026-08-03T09:41:21"], [32205,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",60404.92,"2026-08-03T09:41:21"], [32206,"APV7630556","2026-02-13T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059105","VILLAGES OF INDIANA INC 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Entry",152.83,"2026-08-03T09:41:21"], [32213,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380366","THE PATH SCHOOL INC ",18057.8,"2026-08-03T09:41:21"], [32214,"0007649426","2026-03-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-3.29,"2026-08-03T09:41:21"], [32215,"HCM7634500","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",27.21,"2026-08-03T09:41:21"], [32216,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310952","JENNIFER HUERTA ",1083.75,"2026-08-03T09:41:21"], [32217,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [32218,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability 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Entry",0.27,"2026-08-03T09:41:21"], [32225,"0007661802","2026-03-31T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",397.38,"2026-08-03T09:41:21"], [32226,"0007581542","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",863.08,"2026-08-03T09:41:21"], [32227,"APV7645839","2026-03-09T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-08-03T09:41:21"], 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","General Ledger Entry",1.57,"2026-08-03T09:41:21"], [32231,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [32232,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364607","HAYLEY JO JOHNSON ",200.69,"2026-08-03T09:41:21"], [32233,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121704","HAMMOND CITY SCHL TREASURER ",7095.93,"2026-08-03T09:41:21"], [32234,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329521","JOSE ARZATE ",1747.98,"2026-08-03T09:41:21"], [32235,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395755","KENDRA DIANE PALMER ",786.98,"2026-08-03T09:41:21"], [32236,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271313","DEBBIE WAINSCOTT ",93.72,"2026-08-03T09:41:21"], [32237,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345992","MELISSA ATWOOD ",660.35,"2026-08-03T09:41:21"], [32238,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [32239,"0007578877","2026-01-01T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",588110.74,"2026-08-03T09:41:21"], [32240,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [32241,"0007571740","2026-01-12T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-85655.21,"2026-08-03T09:41:21"], [32242,"APV7634931","2026-02-20T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064364","JOHNSON COUNTY ",39460.5,"2026-08-03T09:41:21"], [32243,"HCM7634534","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.38,"2026-08-03T09:41:21"], [32244,"HCM7644430","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",28.24,"2026-08-03T09:41:21"], [32245,"APV7630563","2026-02-13T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",21700.0,"2026-08-03T09:41:21"], [32246,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"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 ",3022.31,"2026-08-03T09:41:21"], [32247,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382308","KENNETH E BROWN ",501.73,"2026-08-03T09:41:21"], [32248,"HCM7579655","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11328.84,"2026-08-03T09:41:21"], [32249,"0007582374","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",138.36,"2026-08-03T09:41:21"], [32250,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339952","TONI TROTTER ",1836.06,"2026-08-03T09:41:21"], [32251,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",482.55,"2026-08-03T09:41:21"], [32252,"0007641734","2026-02-28T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",44.48,"2026-08-03T09:41:21"], [32253,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356294","LARRY FIGG ",140.49,"2026-08-03T09:41:21"], [32254,"APV7653300","2026-03-19T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",132.86,"2026-08-03T09:41:21"], [32255,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396893","MATTHEW PETRY ",301.05,"2026-08-03T09:41:21"], [32256,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366454","ROBIN CHORDAS ",140.48,"2026-08-03T09:41:21"], [32257,"HCM7570822","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3687.19,"2026-08-03T09:41:21"], [32258,"APV7626030","2026-02-05T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",86204.96,"2026-08-03T09:41:21"], [32259,"0007575515","2026-02-01T00:00:00",2026,3,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1475.76,"2026-08-03T09:41:21"], [32260,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425671","ERICA TORRES ",569.26,"2026-08-03T09:41:21"], [32261,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121504","MADISON CONS SCHOOLS TREASURER ",67088.66,"2026-08-03T09:41:21"], [32262,"0007625814","2026-02-06T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [32263,"APV7643007","2026-03-03T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",6172.0,"2026-08-03T09:41:21"], [32264,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",710.0,"2026-08-03T09:41:21"], [32265,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",739.68,"2026-08-03T09:41:21"], [32266,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241387","LORA LEE VAUGHN ",388.44,"2026-08-03T09:41:21"], [32267,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",107928.38,"2026-08-03T09:41:21"], [32268,"HCM7579655","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"], [32269,"APV7576518","2026-01-20T00:00:00",2026,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",0.0,"2026-08-03T09:41:21"], [32270,"HCM7579626","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",402.35,"2026-08-03T09:41:21"], [32271,"ARD7645005","2026-03-06T00:00:00",2026,3,571209,"Distrib 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",-1261.86,"2026-08-03T09:41:21"], [32272,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",17232.43,"2026-08-03T09:41:21"], [32273,"APV7651521","2026-03-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",3453.0,"2026-08-03T09:41:21"], [32274,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",117812.21,"2026-08-03T09:41:21"], [32275,"0007657035","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [32276,"HCM7644442","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",444.32,"2026-08-03T09:41:21"], [32277,"0007640675","2026-03-02T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.61,"2026-08-03T09:41:21"], [32278,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1782.63,"2026-08-03T09:41:21"], [32279,"0007652181","2026-03-18T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",41.62,"2026-08-03T09:41:21"], [32280,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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 ",364.0,"2026-08-03T09:41:21"], [32281,"HCM7654017","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.86,"2026-08-03T09:41:21"], [32282,"HCM7570809","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",370.04,"2026-08-03T09:41:21"], [32283,"HCM7570857","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",569.55,"2026-08-03T09:41:21"], [32284,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167259","NATALIE HAGER ",607.13,"2026-08-03T09:41:21"], [32285,"HCM7654017","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",204.32,"2026-08-03T09:41:21"], [32286,"0007654904","2026-03-23T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",380.73,"2026-08-03T09:41:21"], [32287,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379169","ELIZABETH OWEN ",388.44,"2026-08-03T09:41:21"], [32288,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",290.03,"2026-08-03T09:41:21"], [32289,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [32290,"0007637551","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [32291,"0007563949","2026-01-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",866.48,"2026-08-03T09:41:21"], [32292,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [32293,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422661","BRIDGET RACHELLE GIFFORD ",1063.68,"2026-08-03T09:41:21"], [32294,"0007658871","2026-03-27T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-1.21,"2026-08-03T09:41:21"], [32295,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282849","REGENA STEWART ",154.08,"2026-08-03T09:41:21"], [32296,"APV7632189","2026-02-17T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000265478","HTA MEDICAL PORTFOLIO 3 LLC ",6971.25,"2026-08-03T09:41:21"], [32297,"HCM7644451","2026-03-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",27024.23,"2026-08-03T09:41:21"], [32298,"0007581401","2026-02-01T00:00:00",2026,3,519901,"Earn-Long Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1298.24,"2026-08-03T09:41:21"], [32299,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [32300,"0007657138","2026-03-25T00:00:00",2026,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",55.76,"2026-08-03T09:41:21"], [32301,"HCM7625677","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"], [32302,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343815","AMBER STOUT ",941.66,"2026-08-03T09:41:21"], [32303,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [32304,"APV7569226","2026-01-06T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",72418.03,"2026-08-03T09:41:21"], [32305,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279165","AMANDA GALLAWAY ",364.16,"2026-08-03T09:41:21"], [32306,"0007630146","2026-02-13T00:00:00",2026,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-403.34,"2026-08-03T09:41:21"], [32307,"APV7578132","2026-01-22T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",14.11,"2026-08-03T09:41:21"], [32308,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356425","KIM JOHNSON ",130.45,"2026-08-03T09:41:21"], [32309,"0007583348","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",341.94,"2026-08-03T09:41:21"], [32310,"EXV7652781","2026-03-01T00:00:00",2026,3,595570,"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"], [32311,"0007648379","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.42,"2026-08-03T09:41:21"], [32312,"HCM7644482","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4840.56,"2026-08-03T09:41:21"], [32313,"HCM7579655","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",318.92,"2026-08-03T09:41:21"], [32314,"HCM7644480","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",140.29,"2026-08-03T09:41:21"], [32315,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406116","BRUCE FALTYNSKI ",181.27,"2026-08-03T09:41:21"], [32316,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.98,"2026-08-03T09:41:21"], [32317,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343333","MARY BURCHAM ",200.69,"2026-08-03T09:41:21"], [32318,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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 ",367.0,"2026-08-03T09:41:21"], [32319,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313012","SHANNON ROBERTS ",213.64,"2026-08-03T09:41:21"], [32320,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400547","SHERRY LYNN ESTES ",218.75,"2026-08-03T09:41:21"], [32321,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",82847.78,"2026-08-03T09:41:21"], [32322,"HCM7625653","2026-02-11T00:00:00",2026,3,516005,"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",53.73,"2026-08-03T09:41:21"], [32323,"APV7572920","2026-01-13T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",347135.78,"2026-08-03T09:41:21"], [32324,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119514","SECOND BAPTIST CHURCH ",2626.66,"2026-08-03T09:41:21"], [32325,"0007648379","2026-03-01T00:00:00",2026,3,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.86,"2026-08-03T09:41:21"], [32326,"0007575404","2026-01-16T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9655.45,"2026-08-03T09:41:21"], [32327,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [32328,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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 ",613.0,"2026-08-03T09:41:21"], [32329,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",750.65,"2026-08-03T09:41:21"], [32330,"HCM7625698","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",77.1,"2026-08-03T09:41:21"], [32331,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240675","KRISTI WHITE ",487.16,"2026-08-03T09:41:21"], [32332,"0007639574","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",449.17,"2026-08-03T09:41:21"], [32333,"APV7626031","2026-02-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",20432.25,"2026-08-03T09:41:21"], [32334,"HCM7653998","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",112.3,"2026-08-03T09:41:21"], [32335,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [32336,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409823","AMY SACHER ",314.89,"2026-08-03T09:41:21"], [32337,"0007582505","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.55,"2026-08-03T09:41:21"], [32338,"0007581558","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1218.13,"2026-08-03T09:41:21"], [32339,"0007579715","2026-01-26T00:00:00",2026,3,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",123.65,"2026-08-03T09:41:21"], [32340,"0007632777","2026-02-18T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [32341,"0007648379","2026-03-01T00:00:00",2026,3,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [32342,"HCM7634559","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",333.03,"2026-08-03T09:41:21"], [32343,"0007624583","2026-02-05T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.06,"2026-08-03T09:41:21"], [32344,"HCM7644423","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",36.95,"2026-08-03T09:41:21"], [32345,"HCM7579597","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",175.61,"2026-08-03T09:41:21"], [32346,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345460","KRISTIN ROLLINS PORTER ",301.04,"2026-08-03T09:41:21"], [32347,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383191","BRADLEY BUCK ",463.41,"2026-08-03T09:41:21"], [32348,"0007649453","2026-03-13T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",41.3,"2026-08-03T09:41:21"], [32349,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290722","SHAWN HENSELL ",485.55,"2026-08-03T09:41:21"], [32350,"INV7656794","2026-03-24T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",42.89,"2026-08-03T09:41:21"], [32351,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399685","BROOKE TERRY ",240.43,"2026-08-03T09:41:21"], [32352,"0007574524","2026-01-15T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",591.81,"2026-08-03T09:41:21"], [32353,"HCM7570793","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",397.56,"2026-08-03T09:41:21"], [32354,"0007563928","2026-01-02T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [32355,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [32356,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",876.63,"2026-08-03T09:41:21"], [32357,"0007649449","2026-03-13T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"], [32358,"APV7637866","2026-02-25T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",361.68,"2026-08-03T09:41:21"], [32359,"APV7637872","2026-02-25T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",7250.0,"2026-08-03T09:41:21"], [32360,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3384.89,"2026-08-03T09:41:21"], [32361,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",396.5,"2026-08-03T09:41:21"], [32362,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [32363,"APV7626818","2026-02-09T00:00:00",2026,3,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",137.82,"2026-08-03T09:41:21"], [32364,"0007580550","2026-02-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",550.88,"2026-08-03T09:41:21"], [32365,"0007566081","2026-01-02T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3054.11,"2026-08-03T09:41:21"], [32366,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400493","SARA ELIZABETH COGGINS ",1345.85,"2026-08-03T09:41:21"], [32367,"APV7628735","2026-02-11T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000309911","HAMILTON COMPANY ",45.42,"2026-08-03T09:41:21"], [32368,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292423","TREVER JONES ",1906.59,"2026-08-03T09:41:21"], [32369,"HCM7579664","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",2.56,"2026-08-03T09:41:21"], [32370,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [32371,"APV7643661","2026-03-05T00:00:00",2026,3,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",8.51,"2026-08-03T09:41:21"], [32372,"APV7582664","2026-01-30T00:00:00",2026,3,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000382506","JULIE VENIS ",240.0,"2026-08-03T09:41:21"], [32373,"0007657138","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.33,"2026-08-03T09:41:21"], [32374,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325461","AMY SWEETMAN ",421.46,"2026-08-03T09:41:21"], [32375,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1763.1,"2026-08-03T09:41:21"], [32376,"0007578877","2026-01-01T00:00:00",2026,3,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",801.79,"2026-08-03T09:41:21"], [32377,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [32378,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247865","DERRICK AND MIA BONAPARTE ",873.99,"2026-08-03T09:41:21"], [32379,"APV7651556","2026-03-17T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000097696","SANDERS PIANOWSKI LLP ",710.88,"2026-08-03T09:41:21"], [32380,"APV7568218","2026-01-06T00:00:00",2026,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000020370","POMP'S TIRE SERVICE INC ",2739.97,"2026-08-03T09:41:21"], [32381,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235309","ASHLEY BOWER ",301.04,"2026-08-03T09:41:21"], [32382,"HCM7570857","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5.04,"2026-08-03T09:41:21"], [32383,"0007645391","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",412.55,"2026-08-03T09:41:21"], [32384,"ARD7660427","2026-03-30T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-179370.98,"2026-08-03T09:41:21"], [32385,"HCM7579656","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",50420.73,"2026-08-03T09:41:21"], [32386,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",145.23,"2026-08-03T09:41:21"], [32387,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442410","TINSLEY PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-08-03T09:41:21"], [32388,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [32389,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355454","DANIEL WEBB ",401.39,"2026-08-03T09:41:21"], [32390,"0007576409","2026-01-20T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.73,"2026-08-03T09:41:21"], [32391,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",906.36,"2026-08-03T09:41:21"], [32392,"HCM7579648","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",93.84,"2026-08-03T09:41:21"], [32393,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1660.51,"2026-08-03T09:41:21"], [32394,"HCM7579597","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.96,"2026-08-03T09:41:21"], [32395,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",561.94,"2026-08-03T09:41:21"], [32396,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",977.6,"2026-08-03T09:41:21"], [32397,"APV7640900","2026-03-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000381576","NAMI WEST CENTRAL INDIANA ",123.28,"2026-08-03T09:41:21"], [32398,"0007624601","2026-02-01T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1865.18,"2026-08-03T09:41:21"], [32399,"0007580603","2026-01-28T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [32400,"HCM7644481","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1767.82,"2026-08-03T09:41:21"], [32401,"APV7638820","2026-02-25T00:00:00",2026,3,531010,"Prof Serv - 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 ",8478.64,"2026-08-03T09:41:21"], [32402,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399769","KAMILLA UTTER ",1002.27,"2026-08-03T09:41:21"], [32403,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373215","STEVEN KENNEDY ",388.44,"2026-08-03T09:41:21"], [32404,"HCM7625644","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",106.48,"2026-08-03T09:41:21"], [32405,"0007578877","2026-01-01T00:00:00",2026,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1307.48,"2026-08-03T09:41:21"], [32406,"0007634632","2026-02-20T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.99,"2026-08-03T09:41:21"], [32407,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",30954.72,"2026-08-03T09:41:21"], [32408,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381232","CURTIS WAYNE BRUNSTING ",296.83,"2026-08-03T09:41:21"], [32409,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332895","AMANDA MADISON ",682.36,"2026-08-03T09:41:21"], [32410,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",18383.69,"2026-08-03T09:41:21"], [32411,"0007577134","2026-01-21T00:00:00",2026,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",375.0,"2026-08-03T09:41:21"], [32412,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.15,"2026-08-03T09:41:21"], [32413,"0007576397","2026-01-20T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2178.77,"2026-08-03T09:41:21"], [32414,"HCM7653988","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",26155.66,"2026-08-03T09:41:21"], [32415,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000002787","PALADIN INC ",13882.2,"2026-08-03T09:41:21"], [32416,"HCM7579653","2026-01-28T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",252.31,"2026-08-03T09:41:21"], [32417,"APV7646741","2026-03-10T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000361143","G I JOES ARMY SURPLUS, INC ",250.5,"2026-08-03T09:41:21"], [32418,"APV7638880","2026-02-26T00:00:00",2026,3,531010,"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"], [32419,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [32420,"0007573632","2026-01-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",27.79,"2026-08-03T09:41:21"], [32421,"0007637624","2026-02-25T00:00:00",2026,3,519240,"Workers Comp Admin Fee",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fees","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",385.0,"2026-08-03T09:41:21"], [32422,"0007638447","2026-02-26T00:00:00",2026,3,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-0.95,"2026-08-03T09:41:21"], [32423,"APV7651546","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097103","LIFESPAN RESOURCES INC ",4162.45,"2026-08-03T09:41:21"], [32424,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404290","ASHLEY D HOBBS ",683.16,"2026-08-03T09:41:21"], [32425,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385966","AMANDA N CARNAGUA ",2322.83,"2026-08-03T09:41:21"], [32426,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347648","REGINA PHILLIPS ",314.89,"2026-08-03T09:41:21"], [32427,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194227","W. WASHINGTON SCHOOL TREASURER ",29172.09,"2026-08-03T09:41:21"], [32428,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",676.75,"2026-08-03T09:41:21"], [32429,"0007580726","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.46,"2026-08-03T09:41:21"], [32430,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1061.61,"2026-08-03T09:41:21"], [32431,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [32432,"0007578772","2026-01-23T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",14.85,"2026-08-03T09:41:21"], [32433,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",24.52,"2026-08-03T09:41:21"], [32434,"0007648379","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",14.46,"2026-08-03T09:41:21"], [32435,"0007650277","2026-03-01T00:00:00",2026,3,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.53,"2026-08-03T09:41:21"], [32436,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [32437,"HCM7570810","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",4.1,"2026-08-03T09:41:21"], [32438,"0007580550","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"], [32439,"0007584573","2026-02-03T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",745.66,"2026-08-03T09:41:21"], [32440,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11261.57,"2026-08-03T09:41:21"], [32441,"APV7629575","2026-02-12T00:00:00",2026,3,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",21439.15,"2026-08-03T09:41:21"], [32442,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [32443,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000418992","BROOKE RICHTER ",596.29,"2026-08-03T09:41:21"], [32444,"APV7578172","2026-01-22T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",107.74,"2026-08-03T09:41:21"], [32445,"APV7566663","2026-01-02T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",16012.13,"2026-08-03T09:41:21"], [32446,"APV7643599","2026-03-05T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",537.54,"2026-08-03T09:41:21"], [32447,"APV7580071","2026-01-27T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000107802","LIFETIME RESOURCESINC ",653.72,"2026-08-03T09:41:21"], [32448,"APV7637035","2026-02-24T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",14541.26,"2026-08-03T09:41:21"], [32449,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290885","SHERYL MAY ",271.91,"2026-08-03T09:41:21"], [32450,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096410","BLOOMINGTON MONTESSORI ASSOC. ",1790.14,"2026-08-03T09:41:21"], [32451,"APV7638800","2026-02-26T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",339.14,"2026-08-03T09:41:21"], [32452,"0007564091","2026-01-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"], [32453,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341360","SARAH JENNINGS-EPPARD ",782.7,"2026-08-03T09:41:21"], [32454,"0007624613","2026-02-05T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",329.56,"2026-08-03T09:41:21"], [32455,"0007571823","2026-01-12T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",573.87,"2026-08-03T09:41:21"], [32456,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [32457,"HCM7644475","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",152.08,"2026-08-03T09:41:21"], [32458,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242427","KATRINA D LOAR ",365.38,"2026-08-03T09:41:21"], [32459,"HCM7644423","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.96,"2026-08-03T09:41:21"], [32460,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",350354.96,"2026-08-03T09:41:21"], [32461,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306210","GINA LEE CESARETTI ",181.27,"2026-08-03T09:41:21"], [32462,"0007648379","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1369.57,"2026-08-03T09:41:21"], [32463,"0007636585","2026-02-24T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.22,"2026-08-03T09:41:21"], [32464,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323770","KIMBERLY STUCKEY ",873.99,"2026-08-03T09:41:21"], [32465,"0007648379","2026-03-01T00:00:00",2026,3,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [32466,"APV7571202","2026-01-09T00:00:00",2026,3,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",7.7,"2026-08-03T09:41:21"], [32467,"0007564091","2026-01-08T00:00:00",2026,3,652370,"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"], [32468,"0007626549","2026-02-09T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-11.37,"2026-08-03T09:41:21"], [32469,"0007648379","2026-03-01T00:00:00",2026,3,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.62,"2026-08-03T09:41:21"], [32470,"APV7628767","2026-02-11T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",40480.23,"2026-08-03T09:41:21"], [32471,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246430","KRISTY L ALBRIGHT ",364.16,"2026-08-03T09:41:21"], [32472,"HCM7570779","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1026.97,"2026-08-03T09:41:21"], [32473,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239088","MICKEY CONLEY ",1471.89,"2026-08-03T09:41:21"], [32474,"0007648379","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15737.97,"2026-08-03T09:41:21"], [32475,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407957","AUSTIN STURGESS ",217.16,"2026-08-03T09:41:21"], [32476,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330739","KRISTINA RIDDLE ",521.6,"2026-08-03T09:41:21"], [32477,"HCM7634507","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.44,"2026-08-03T09:41:21"], [32478,"APV7642914","2026-03-04T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",0.0,"2026-08-03T09:41:21"], [32479,"0007627458","2026-02-10T00:00:00",2026,3,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",45.81,"2026-08-03T09:41:21"], [32480,"APV7653378","2026-03-19T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077451","INTERLOCAL ASSOCIATION ",4401.0,"2026-08-03T09:41:21"], [32481,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",334.0,"2026-08-03T09:41:21"], [32482,"APV7626030","2026-02-05T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",176286.65,"2026-08-03T09:41:21"], [32483,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418565","KIMBERLY S BAYNE ",260.9,"2026-08-03T09:41:21"], [32484,"0007649443","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",202.4,"2026-08-03T09:41:21"], [32485,"HCM7625677","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6614.41,"2026-08-03T09:41:21"], [32486,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [32487,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440747","GRAHAM ROE ",743.17,"2026-08-03T09:41:21"], [32488,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298361","DAVID SCUDDER ",301.04,"2026-08-03T09:41:21"], [32489,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292182","DONNA SZABO ",262.2,"2026-08-03T09:41:21"], [32490,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413186","JOANNA N BARNETT ",1533.5,"2026-08-03T09:41:21"], [32491,"APV7642914","2026-03-04T00:00:00",2026,3,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",230.94,"2026-08-03T09:41:21"], [32492,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [32493,"APV7624966","2026-02-05T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",4404.97,"2026-08-03T09:41:21"], [32494,"0007635636","2026-02-23T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",32.88,"2026-08-03T09:41:21"], [32495,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359353","CHRISTINE PARR ",1364.72,"2026-08-03T09:41:21"], [32496,"EXV7652781","2026-03-01T00:00:00",2026,3,595510,"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"], [32497,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241605","CHERRI GOLLER ",2829.78,"2026-08-03T09:41:21"], [32498,"APV7581727","2026-01-29T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",179.0,"2026-08-03T09:41:21"], [32499,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",5371.6,"2026-08-03T09:41:21"], [32500,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",86.32,"2026-08-03T09:41:21"], [32501,"APV7574780","2026-01-15T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199616","REGION 10 WORKFORCE BOARD, INC ",27760.0,"2026-08-03T09:41:21"], [32502,"HCM7654019","2026-03-25T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",352.81,"2026-08-03T09:41:21"], [32503,"0007635636","2026-02-23T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [32504,"APV7567271","2026-01-05T00:00:00",2026,3,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",867.94,"2026-08-03T09:41:21"], [32505,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438507","CHRISTINA SALVATY ",719.19,"2026-08-03T09:41:21"], [32506,"0007578773","2026-01-23T00:00:00",2026,3,519901,"Earn-Long Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",197.05,"2026-08-03T09:41:21"], [32507,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [32508,"0007629250","2026-02-12T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [32509,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",41817.63,"2026-08-03T09:41:21"], [32510,"HCM7625682","2026-02-11T00:00:00",2026,3,510230,"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",77.81,"2026-08-03T09:41:21"], [32511,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-08-03T09:41:21"], [32512,"EXV7576865","2026-01-16T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",70.4,"2026-08-03T09:41:21"], [32513,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",30281.23,"2026-08-03T09:41:21"], [32514,"0007584431","2026-01-31T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",107.19,"2026-08-03T09:41:21"], [32515,"HCM7579702","2026-01-28T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",60.32,"2026-08-03T09:41:21"], [32516,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291282","ANGELICA AKERS ",680.35,"2026-08-03T09:41:21"], [32517,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303052","CLAYTON MOUDY ",524.39,"2026-08-03T09:41:21"], [32518,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283436","ROCHELLE EASON ",239.28,"2026-08-03T09:41:21"], [32519,"EXV7651865","2026-03-13T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1013.58,"2026-08-03T09:41:21"], [32520,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",559.41,"2026-08-03T09:41:21"], [32521,"APV7568231","2026-01-06T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC ",6979.0,"2026-08-03T09:41:21"], [32522,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",1515.92,"2026-08-03T09:41:21"], [32523,"HCM7634541","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4873.36,"2026-08-03T09:41:21"], [32524,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385367","NOLA K SHAW ",862.38,"2026-08-03T09:41:21"], [32525,"0007564067","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1093.53,"2026-08-03T09:41:21"], [32526,"HCM7579669","2026-01-28T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.33,"2026-08-03T09:41:21"], [32527,"0007657913","2026-03-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.65,"2026-08-03T09:41:21"], [32528,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405847","WILLIAM MULLINS ",388.44,"2026-08-03T09:41:21"], [32529,"HCM7644499","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1896.81,"2026-08-03T09:41:21"], [32530,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [32531,"APV7571250","2026-01-08T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",11272.91,"2026-08-03T09:41:21"], [32532,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402468","ANDREW WRIGHT ",2918.54,"2026-08-03T09:41:21"], [32533,"HCM7570812","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"], [32534,"0007641732","2026-02-28T00:00:00",2026,3,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.04,"2026-08-03T09:41:21"], [32535,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [32536,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078278","HARVESTER FEDERAL CREDIT UNION ",33.0,"2026-08-03T09:41:21"], [32537,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",3934.25,"2026-08-03T09:41:21"], [32538,"APV7637970","2026-02-25T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",50012.72,"2026-08-03T09:41:21"], [32539,"APV7567258","2026-01-05T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000119208","WEX BANK ",148.38,"2026-08-03T09:41:21"], [32540,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425567","EDMOND S THOMAS ",445.35,"2026-08-03T09:41:21"], [32541,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [32542,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336427","DORIS ANN MAST ",1484.04,"2026-08-03T09:41:21"], [32543,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392274","JARRYD M STEFANIK ",958.72,"2026-08-03T09:41:21"], [32544,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1045.21,"2026-08-03T09:41:21"], [32545,"APV7640994","2026-03-02T00:00:00",2026,3,595530,"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 ",1428.54,"2026-08-03T09:41:21"], [32546,"0007649443","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.12,"2026-08-03T09:41:21"], [32547,"HCM7625632","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",49.49,"2026-08-03T09:41:21"], [32548,"APV7573053","2026-01-13T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",10729.6,"2026-08-03T09:41:21"], [32549,"ARD7655608","2026-03-23T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-8319.22,"2026-08-03T09:41:21"], [32550,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302152","PERRY LAMBERT ",369.01,"2026-08-03T09:41:21"], [32551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386949","PATRICIA BURTON ",291.33,"2026-08-03T09:41:21"], [32552,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",11898.8,"2026-08-03T09:41:21"], [32553,"0007652083","2026-03-18T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [32554,"APV7570290","2026-01-08T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",464693.73,"2026-08-03T09:41:21"], [32555,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",24694.82,"2026-08-03T09:41:21"], [32556,"APV7579162","2026-01-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",28500.02,"2026-08-03T09:41:21"], [32557,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",626.47,"2026-08-03T09:41:21"], [32558,"APV7629435","2026-02-12T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000281443","RIDGELAWN FUNERAL HOME INC ",749.26,"2026-08-03T09:41:21"], [32559,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",169145.48,"2026-08-03T09:41:21"], [32560,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120913","WASHINGTON CATHOLIC HIGH ",9153.11,"2026-08-03T09:41:21"], [32561,"APV7571969","2026-01-12T00:00:00",2026,3,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000233481","DISTRICT 1 HOSPITAL EMERGENCY ",65922.58,"2026-08-03T09:41:21"], [32562,"HCM7625627","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",23.17,"2026-08-03T09:41:21"], [32563,"0007650277","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [32564,"APV7627806","2026-02-10T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",1123.71,"2026-08-03T09:41:21"], [32565,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [32566,"0007572524","2026-01-01T00:00:00",2026,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.53,"2026-08-03T09:41:21"], [32567,"HCM7653954","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",354.6,"2026-08-03T09:41:21"], [32568,"0007631057","2026-02-16T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.25,"2026-08-03T09:41:21"], [32569,"0007573648","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [32570,"0007566213","2026-01-02T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",-0.84,"2026-08-03T09:41:21"], [32571,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349650","GRETCHEN STAPLETON ",140.49,"2026-08-03T09:41:21"], [32572,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321276","CINDY TAYLOR ",401.39,"2026-08-03T09:41:21"], [32573,"HCM7654019","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18.66,"2026-08-03T09:41:21"], [32574,"HCM7625696","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1685.9,"2026-08-03T09:41:21"], [32575,"0007568034","2026-01-06T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",122.44,"2026-08-03T09:41:21"], [32576,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413180","RANDY L FOREMAN ",582.66,"2026-08-03T09:41:21"], [32577,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2630.62,"2026-08-03T09:41:21"], [32578,"APV7627833","2026-02-10T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000420619","MARK LAMBERT ",142.8,"2026-08-03T09:41:21"], [32579,"0007656988","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"], [32580,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374471","STACY TATAY ",181.27,"2026-08-03T09:41:21"], [32581,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [32582,"0007652083","2026-03-18T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [32583,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271878","GARRY PATE ",194.22,"2026-08-03T09:41:21"], [32584,"0007627511","2026-02-10T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [32585,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335675","BRENDA MCNEAL ",349.59,"2026-08-03T09:41:21"], [32586,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281818","SANDRA LULE ",181.27,"2026-08-03T09:41:21"], [32587,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",536.02,"2026-08-03T09:41:21"], [32588,"HCM7644529","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",58.87,"2026-08-03T09:41:21"], [32589,"APV7624958","2026-02-05T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",1746.66,"2026-08-03T09:41:21"], [32590,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-08-03T09:41:21"], [32591,"0007659741","2026-03-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.65,"2026-08-03T09:41:21"], [32592,"0007648379","2026-03-01T00:00:00",2026,3,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",140.03,"2026-08-03T09:41:21"], [32593,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327032","SHANE MCDANIEL ",120.41,"2026-08-03T09:41:21"], [32594,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",24411.61,"2026-08-03T09:41:21"], [32595,"0007564108","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4069.99,"2026-08-03T09:41:21"], [32596,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378927","DEAN RITTER ",271.91,"2026-08-03T09:41:21"], [32597,"HCM7625684","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",559.56,"2026-08-03T09:41:21"], [32598,"APV7575742","2026-01-16T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",0.0,"2026-08-03T09:41:21"], [32599,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120710","EMMAUS LUTHERAN SCHOOL ",4299.89,"2026-08-03T09:41:21"], [32600,"0007627432","2026-02-10T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",221.36,"2026-08-03T09:41:21"], [32601,"0007624601","2026-02-01T00:00:00",2026,3,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.67,"2026-08-03T09:41:21"], [32602,"0007641734","2026-02-28T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",177.07,"2026-08-03T09:41:21"], [32603,"0007641732","2026-02-28T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",61.35,"2026-08-03T09:41:21"], [32604,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423799","NICOLE HAMPTON-CLARK ",1145.9,"2026-08-03T09:41:21"], [32605,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",39.1,"2026-08-03T09:41:21"], [32606,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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 ",1042.0,"2026-08-03T09:41:21"], [32607,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384084","KARLY VICKERS ",401.39,"2026-08-03T09:41:21"], [32608,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [32609,"HCM7579626","2026-01-28T00:00:00",2026,3,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",35.14,"2026-08-03T09:41:21"], [32610,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [32611,"0007582374","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",111.24,"2026-08-03T09:41:21"], [32612,"0007649443","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",403.7,"2026-08-03T09:41:21"], [32613,"APV7583760","2026-02-02T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054168","CLARK COUNTY, STATE OF INDIANA ",77074.33,"2026-08-03T09:41:21"], [32614,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [32615,"APV7576549","2026-01-20T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [32616,"APV7580977","2026-01-27T00:00:00",2026,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000151521","HOWARD AND LAURIE YODER ",27495.0,"2026-08-03T09:41:21"], [32617,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [32618,"0007649448","2026-03-13T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",12.54,"2026-08-03T09:41:21"], [32619,"HCM7644475","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.82,"2026-08-03T09:41:21"], [32620,"0007628371","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",983.94,"2026-08-03T09:41:21"], [32621,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392501","RALPH R LISBY JR ",2647.8,"2026-08-03T09:41:21"], [32622,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",454.08,"2026-08-03T09:41:21"], [32623,"0007662741","2026-03-31T00:00:00",2026,3,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-33691.87,"2026-08-03T09:41:21"], [32624,"HCM7634551","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",41.4,"2026-08-03T09:41:21"], [32625,"0007649443","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",126558.32,"2026-08-03T09:41:21"], [32626,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [32627,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1421.35,"2026-08-03T09:41:21"], [32628,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",844.55,"2026-08-03T09:41:21"], [32629,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318099","MISTY OWENS ",602.09,"2026-08-03T09:41:21"], [32630,"HCM7579604","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1460.06,"2026-08-03T09:41:21"], [32631,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394552","JANELLE CHRISTINE RICE ",290.04,"2026-08-03T09:41:21"], [32632,"0007649443","2026-03-01T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.72,"2026-08-03T09:41:21"], [32633,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",176022.14,"2026-08-03T09:41:21"], [32634,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371000","RHONDA BEETEM ",301.04,"2026-08-03T09:41:21"], [32635,"APV7650599","2026-03-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. ",7624.5,"2026-08-03T09:41:21"], [32636,"APV7580061","2026-01-27T00:00:00",2026,3,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",114.25,"2026-08-03T09:41:21"], [32637,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",26.0,"2026-08-03T09:41:21"], [32638,"APV7583662","2026-02-02T00:00:00",2026,3,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",650.0,"2026-08-03T09:41:21"], [32639,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [32640,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290057","DANIEL THACKER ",521.61,"2026-08-03T09:41:21"], [32641,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430232","CASSANDRA TACKETT ",954.98,"2026-08-03T09:41:21"], [32642,"0007629250","2026-02-12T00:00:00",2026,3,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [32643,"APV7646777","2026-03-10T00:00:00",2026,3,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063634","REELSVILLE WATER CO INC ",17.94,"2026-08-03T09:41:21"], [32644,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418500","LISA MARIE MONTGOMERY ",1240.09,"2026-08-03T09:41:21"], [32645,"0007638447","2026-02-26T00:00:00",2026,3,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-4.8,"2026-08-03T09:41:21"], [32646,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322630","JEAN GRANZO ",260.9,"2026-08-03T09:41:21"], [32647,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [32648,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388619","VICTORIA THERSA MOWERY ",401.39,"2026-08-03T09:41:21"], [32649,"0007584373","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [32650,"EXV7583108","2026-01-30T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",461.64,"2026-08-03T09:41:21"], [32651,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",629.52,"2026-08-03T09:41:21"], [32652,"APV7650601","2026-03-16T00:00:00",2026,3,571702,"GR-Diseases & Disorders",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000064555","MONROE COUNTY ",29815.24,"2026-08-03T09:41:21"], [32653,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410755","TINA M HILLARD ",524.59,"2026-08-03T09:41:21"], [32654,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121404","EASTERN HOWARD COMM SCHL TREAS ",46658.65,"2026-08-03T09:41:21"], [32655,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265787","LINDA DYSON ",388.44,"2026-08-03T09:41:21"], [32656,"APV7572654","2026-01-13T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055759","CITY OF HOBART ",12249.97,"2026-08-03T09:41:21"], [32657,"HCM7625629","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",775.39,"2026-08-03T09:41:21"], [32658,"APV7658195","2026-03-26T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",3671.6,"2026-08-03T09:41:21"], [32659,"0007650277","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [32660,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394811","TIFFANY ANN MCKIBBEN ",1030.97,"2026-08-03T09:41:21"], [32661,"0007578801","2026-01-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",5984.0,"2026-08-03T09:41:21"], [32662,"0007650364","2026-03-16T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.73,"2026-08-03T09:41:21"], [32663,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385622","ALYSHA KAY SCUDDER ",2025.71,"2026-08-03T09:41:21"], [32664,"APV7632201","2026-02-17T00:00:00",2026,3,580110,"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 ",1294.55,"2026-08-03T09:41:21"], [32665,"APV7642005","2026-03-03T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",329.93,"2026-08-03T09:41:21"], [32666,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [32667,"HCM7579626","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",6393.41,"2026-08-03T09:41:21"], [32668,"EXV7658581","2026-03-16T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",378.81,"2026-08-03T09:41:21"], [32669,"0007656988","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-2.36,"2026-08-03T09:41:21"], [32670,"APV7573841","2026-01-14T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",269.16,"2026-08-03T09:41:21"], [32671,"HCM7644423","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",47.62,"2026-08-03T09:41:21"], [32672,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284194","CHRISTY PINNELL ",140.49,"2026-08-03T09:41:21"], [32673,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [32674,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [32675,"APV7575554","2026-01-16T00:00:00",2026,3,531026,"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. ",11344.74,"2026-08-03T09:41:21"], [32676,"0007584428","2026-01-31T00:00:00",2026,3,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",318.75,"2026-08-03T09:41:21"], [32677,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [32678,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [32679,"APV7627833","2026-02-10T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",188000.0,"2026-08-03T09:41:21"], [32680,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324274","DAVID FRANKS ",369.02,"2026-08-03T09:41:21"], [32681,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356220","AARON PADGETT ",815.72,"2026-08-03T09:41:21"], [32682,"0007650277","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [32683,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439621","RANDY R ANDRIESE ",194.22,"2026-08-03T09:41:21"], [32684,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341471","CHERYL MATHEWS ",398.74,"2026-08-03T09:41:21"], [32685,"HCM7634568","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",21.11,"2026-08-03T09:41:21"], [32686,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423577","ANAHY RODRIGUEZ-LOPEZ ",813.22,"2026-08-03T09:41:21"], [32687,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349476","BRANDI CORYA ",2018.92,"2026-08-03T09:41:21"], [32688,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308173","DAVID CANTRELL ",100.35,"2026-08-03T09:41:21"], [32689,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [32690,"HCM7579655","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",307.69,"2026-08-03T09:41:21"], [32691,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [32692,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",817.59,"2026-08-03T09:41:21"], [32693,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",851.98,"2026-08-03T09:41:21"], [32694,"0007563949","2026-01-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [32695,"APV7571251","2026-01-09T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",52309.66,"2026-08-03T09:41:21"], [32696,"APV7647859","2026-03-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 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[32700,"0007580550","2026-02-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-135.15,"2026-08-03T09:41:21"], [32701,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [32702,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341841","JESSICA HAYDEN ",845.44,"2026-08-03T09:41:21"], [32703,"HCM7644497","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",99.72,"2026-08-03T09:41:21"], [32704,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [32705,"0007648379","2026-03-01T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.71,"2026-08-03T09:41:21"], [32706,"0007624583","2026-02-05T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.88,"2026-08-03T09:41:21"], [32707,"HCM7570812","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",31.25,"2026-08-03T09:41:21"], [32708,"APV7583646","2026-02-02T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347972","DONNA VINCENT ",1827.2,"2026-08-03T09:41:21"], [32709,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.63,"2026-08-03T09:41:21"], [32710,"APV7629560","2026-02-12T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",78.59,"2026-08-03T09:41:21"], [32711,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170768","JENNIFER SCHUETZ ",722.5,"2026-08-03T09:41:21"], [32712,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",142.74,"2026-08-03T09:41:21"], [32713,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360595","MIKEL FULK ",401.39,"2026-08-03T09:41:21"], [32714,"HCM7570759","2026-01-14T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.64,"2026-08-03T09:41:21"], [32715,"APV7655375","2026-03-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442160","NATHAN HUFFERD ",2859.61,"2026-08-03T09:41:21"], [32716,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [32717,"0007649453","2026-03-13T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.47,"2026-08-03T09:41:21"], [32718,"APV7569116","2026-01-07T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",261.85,"2026-08-03T09:41:21"], [32719,"APV7642914","2026-03-04T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",240.28,"2026-08-03T09:41:21"], [32720,"APV7580731","2026-01-28T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064895","WELLS COUNTY ",6237.03,"2026-08-03T09:41:21"], [32721,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317333","JULIE SEAVERS ",172.21,"2026-08-03T09:41:21"], [32722,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [32723,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [32724,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [32725,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",11643.25,"2026-08-03T09:41:21"], [32726,"0007581555","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2036.64,"2026-08-03T09:41:21"], [32727,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [32728,"APV7642914","2026-03-04T00:00:00",2026,3,599020,"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 ",475.0,"2026-08-03T09:41:21"], [32729,"APV7573885","2026-01-14T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334514","AMANDA BLACKKETTER ",1000.0,"2026-08-03T09:41:21"], [32730,"0007639581","2026-03-08T00:00:00",2026,3,652051,"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",1188.21,"2026-08-03T09:41:21"], [32731,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",150.83,"2026-08-03T09:41:21"], [32732,"HCM7634541","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",19.05,"2026-08-03T09:41:21"], [32733,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121511","POPE JOHN XXIII ELEMENTARY ",8139.32,"2026-08-03T09:41:21"], [32734,"HCM7579648","2026-01-28T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2.33,"2026-08-03T09:41:21"], [32735,"APV7646741","2026-03-10T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000398501","MIDWEST ASSOCIATES OF INDIANAPOLIS LLC ",1060.0,"2026-08-03T09:41:21"], [32736,"APV7576643","2026-01-20T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",5019.3,"2026-08-03T09:41:21"], [32737,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385721","VENUS STAR GOODWIN ",1529.29,"2026-08-03T09:41:21"], [32738,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250985","DONNA MAGNESS ",376.3,"2026-08-03T09:41:21"], [32739,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [32740,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414968","JAMIE RHODUS ",657.05,"2026-08-03T09:41:21"], [32741,"0007584373","2026-02-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"], [32742,"APV7629549","2026-02-12T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.26,"2026-08-03T09:41:21"], [32743,"HCM7570824","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5830.41,"2026-08-03T09:41:21"], [32744,"APV7630596","2026-02-13T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",7290.4,"2026-08-03T09:41:21"], [32745,"0007648379","2026-03-01T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [32746,"0007582393","2026-02-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",198.84,"2026-08-03T09:41:21"], [32747,"0007625699","2026-02-06T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",47.59,"2026-08-03T09:41:21"], [32748,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [32749,"APV7629611","2026-02-12T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",0.0,"2026-08-03T09:41:21"], [32750,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325043","MARLENA HOCKERSMITH ",301.04,"2026-08-03T09:41:21"], [32751,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [32752,"0007648379","2026-03-01T00:00:00",2026,3,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [32753,"APV7646828","2026-03-10T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",7520.26,"2026-08-03T09:41:21"], [32754,"HCM7579668","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1923.24,"2026-08-03T09:41:21"], [32755,"0007656988","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [32756,"APV7652491","2026-03-18T00:00:00",2026,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000070452","FUTURE CHOICES 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Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",133.42,"2026-08-03T09:41:21"], [32766,"APV7631273","2026-02-16T00:00:00",2026,3,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. 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Entry",-2.54,"2026-08-03T09:41:21"], [32779,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438946","CAILEN LEIGH MEDCRAFT ",698.01,"2026-08-03T09:41:21"], [32780,"0007652181","2026-03-18T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.23,"2026-08-03T09:41:21"], [32781,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [32782,"APV7645851","2026-03-09T00:00:00",2026,3,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000019192","WEST PUBLISHING CORP ",452.0,"2026-08-03T09:41:21"], [32783,"HCM7570857","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",26.28,"2026-08-03T09:41:21"], [32784,"APV7571193","2026-01-09T00:00:00",2026,3,580110,"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 ",3159.1,"2026-08-03T09:41:21"], [32785,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",593.13,"2026-08-03T09:41:21"], [32786,"0007637605","2026-02-25T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-22.74,"2026-08-03T09:41:21"], [32787,"0007660882","2026-03-31T00:00:00",2026,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [32788,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [32789,"0007584373","2026-02-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",37.06,"2026-08-03T09:41:21"], [32790,"0007638432","2026-02-26T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9411.98,"2026-08-03T09:41:21"], [32791,"0007652181","2026-03-18T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2572.07,"2026-08-03T09:41:21"], [32792,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2321.55,"2026-08-03T09:41:21"], [32793,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408588","CATHERINE GRIMM ",954.98,"2026-08-03T09:41:21"], [32794,"HCM7570766","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",108.39,"2026-08-03T09:41:21"], [32795,"0007650364","2026-03-16T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",102.16,"2026-08-03T09:41:21"], [32796,"0007649443","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.87,"2026-08-03T09:41:21"], [32797,"0007654141","2026-03-20T00:00:00",2026,3,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.05,"2026-08-03T09:41:21"], [32798,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1153.8,"2026-08-03T09:41:21"], [32799,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",19.99,"2026-08-03T09:41:21"], [32800,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304609","TAMMY VANOVER ",308.16,"2026-08-03T09:41:21"], [32801,"APV7651529","2026-03-17T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [32802,"APV7576284","2026-01-17T00:00:00",2026,3,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",1762.96,"2026-08-03T09:41:21"], [32803,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121708","SCHOOL CITY OF WHITING ",52936.83,"2026-08-03T09:41:21"], [32804,"APV7640854","2026-03-02T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",86.21,"2026-08-03T09:41:21"], [32805,"0007582466","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2.58,"2026-08-03T09:41:21"], 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Entry",2.02,"2026-08-03T09:41:21"], [32809,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.83,"2026-08-03T09:41:21"], [32810,"0007660930","2026-03-31T00:00:00",2026,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1565.83,"2026-08-03T09:41:21"], [32811,"0007567093","2026-01-05T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-12.61,"2026-08-03T09:41:21"], [32812,"APV7580919","2026-01-28T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269916","CHARLES VAUGHT ",170.04,"2026-08-03T09:41:21"], [32813,"0007650277","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.8,"2026-08-03T09:41:21"], [32814,"0007650277","2026-03-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [32815,"HCM7579644","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",9861.55,"2026-08-03T09:41:21"], [32816,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330191","DANIEL PERRY ",397.57,"2026-08-03T09:41:21"], [32817,"APV7630493","2026-02-13T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060404","VALPARAISO DEPT OF WATER WORKS ",100.22,"2026-08-03T09:41:21"], [32818,"HCM7634514","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"], [32819,"EXV7634279","2026-02-11T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [32820,"APV7571162","2026-01-09T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",2884.0,"2026-08-03T09:41:21"], [32821,"HCM7634559","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [32822,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [32823,"0007639523","2026-03-08T00:00:00",2026,3,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",825.6,"2026-08-03T09:41:21"], [32824,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364935","SUSAN SALAZAR ",301.04,"2026-08-03T09:41:21"], [32825,"0007649448","2026-03-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2685.39,"2026-08-03T09:41:21"], [32826,"0007640675","2026-03-02T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",5.41,"2026-08-03T09:41:21"], [32827,"0007641805","2026-03-03T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [32828,"HCM7579597","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"], [32829,"0007648379","2026-03-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1435.6,"2026-08-03T09:41:21"], [32830,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",513728.67,"2026-08-03T09:41:21"], [32831,"APV7657438","2026-03-25T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",26292.01,"2026-08-03T09:41:21"], [32832,"0007633726","2026-02-19T00:00:00",2026,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.88,"2026-08-03T09:41:21"], [32833,"0007566433","2026-01-02T00:00:00",2026,3,532026,"Main - LANDSCAPING",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-247.5,"2026-08-03T09:41:21"], [32834,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [32835,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387882","BARBARA HARRIS ",361.25,"2026-08-03T09:41:21"], [32836,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [32837,"HCM7579648","2026-01-28T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.85,"2026-08-03T09:41:21"], [32838,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323534","BOBBY WOOLDRIDGE ",401.38,"2026-08-03T09:41:21"], [32839,"EXV7568619","2026-01-02T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",303.71,"2026-08-03T09:41:21"], [32840,"0007640452","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.25,"2026-08-03T09:41:21"], [32841,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [32842,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1020.92,"2026-08-03T09:41:21"], [32843,"0007637605","2026-02-25T00:00:00",2026,3,652375,"GoAnywhere",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-4.88,"2026-08-03T09:41:21"], [32844,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372968","LINDA BOWLING ",160.56,"2026-08-03T09:41:21"], [32845,"0007648379","2026-03-01T00:00:00",2026,3,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",54.03,"2026-08-03T09:41:21"], [32846,"0007582384","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [32847,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [32848,"EXV7646240","2026-03-05T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",98.27,"2026-08-03T09:41:21"], [32849,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410883","ABBIE D BALBACH ",683.16,"2026-08-03T09:41:21"], [32850,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349525","HALSTON HARMON ",291.33,"2026-08-03T09:41:21"], [32851,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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 ",38.0,"2026-08-03T09:41:21"], [32852,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",15320.83,"2026-08-03T09:41:21"], [32853,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356431","WENDY SAMUELS ",97.11,"2026-08-03T09:41:21"], [32854,"HCM7634606","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",97.65,"2026-08-03T09:41:21"], [32855,"0007578769","2026-01-23T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"], [32856,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398728","STEFANIE DEAN ",782.51,"2026-08-03T09:41:21"], [32857,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.36,"2026-08-03T09:41:21"], [32858,"0007583343","2026-02-02T00:00:00",2026,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",21.17,"2026-08-03T09:41:21"], [32859,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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 ",123.0,"2026-08-03T09:41:21"], [32860,"APV7637856","2026-02-25T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",1007.83,"2026-08-03T09:41:21"], [32861,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237542","MATTHEW LANDSEADEL ",1667.97,"2026-08-03T09:41:21"], [32862,"0007650277","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [32863,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416645","JASON LARIMORE ",850.53,"2026-08-03T09:41:21"], [32864,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",47217.95,"2026-08-03T09:41:21"], [32865,"0007657097","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [32866,"HCM7653981","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [32867,"APV7661118","2026-03-31T00:00:00",2026,3,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000386095","QPR INSTITUTE INC ",15298.75,"2026-08-03T09:41:21"], [32868,"0007661801","2026-03-31T00:00:00",2026,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",692.69,"2026-08-03T09:41:21"], [32869,"0007584423","2026-02-03T00:00:00",2026,3,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [32870,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433818","EMILY KATHERINE NELSON ",1558.03,"2026-08-03T09:41:21"], [32871,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [32872,"0007636593","2026-02-24T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-0.78,"2026-08-03T09:41:21"], [32873,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392957","TAMMY GRANTER ",240.83,"2026-08-03T09:41:21"], [32874,"0007628533","2026-02-11T00:00:00",2026,3,659900,"HR Service Fees",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Fees","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",661.78,"2026-08-03T09:41:21"], [32875,"APV7632209","2026-02-17T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",3833.57,"2026-08-03T09:41:21"], [32876,"HCM7653998","2026-03-25T00:00:00",2026,3,510230,"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",6.18,"2026-08-03T09:41:21"], [32877,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436871","WHITNEY WALKER ",1375.85,"2026-08-03T09:41:21"], [32878,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390791","ROBYN R FORD ",341.18,"2026-08-03T09:41:21"], [32879,"HCM7570825","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.31,"2026-08-03T09:41:21"], [32880,"0007578877","2026-01-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [32881,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382552","AMY JO SWITZER ",1804.44,"2026-08-03T09:41:21"], [32882,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [32883,"0007572533","2026-01-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [32884,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [32885,"APV7647547","2026-03-11T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121373","NEW CASTLE CLERK-TREASURER ",25290.0,"2026-08-03T09:41:21"], [32886,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368778","LAKEYSHA SEALES ",232.68,"2026-08-03T09:41:21"], [32887,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078265","TLCU FINANCIAL ",16.5,"2026-08-03T09:41:21"], [32888,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [32889,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1110.66,"2026-08-03T09:41:21"], [32890,"APV7652491","2026-03-18T00:00:00",2026,3,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000308468","FAHRENHEIT IT INC ",108738.75,"2026-08-03T09:41:21"], [32891,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373215","STEVEN KENNEDY ",401.39,"2026-08-03T09:41:21"], [32892,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",369.02,"2026-08-03T09:41:21"], [32893,"APV7644737","2026-03-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",160.87,"2026-08-03T09:41:21"], [32894,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [32895,"APV7632207","2026-02-17T00:00:00",2026,3,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",1350.3,"2026-08-03T09:41:21"], [32896,"0007656142","2026-03-24T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",613.89,"2026-08-03T09:41:21"], [32897,"0007578822","2026-01-01T00:00:00",2026,3,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",159.78,"2026-08-03T09:41:21"], [32898,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350492","STACIA MCKEEVER ",252.49,"2026-08-03T09:41:21"], [32899,"APV7646755","2026-03-10T00:00:00",2026,3,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000274245","FRONTIER COMMUNICATIONS ",0.0,"2026-08-03T09:41:21"], [32900,"APV7574697","2026-01-15T00:00:00",2026,3,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",29.02,"2026-08-03T09:41:21"], [32901,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378287","DAVID KOPKA ",698.01,"2026-08-03T09:41:21"], [32902,"HCM7654005","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1326.51,"2026-08-03T09:41:21"], [32903,"APV7657311","2026-03-25T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",22479.78,"2026-08-03T09:41:21"], [32904,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",2125.55,"2026-08-03T09:41:21"], [32905,"EXV7578507","2026-01-13T00:00:00",2026,3,595110,"InState Travel - Mileage",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",27.01,"2026-08-03T09:41:21"], [32906,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373308","ROSA HARRIS ",456.18,"2026-08-03T09:41:21"], [32907,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388807","TERESA E NEELY ",812.81,"2026-08-03T09:41:21"], [32908,"HCM7570827","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1558.88,"2026-08-03T09:41:21"], [32909,"APV7568229","2026-01-06T00:00:00",2026,3,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000065378","COMPUTER AID, INC. ",1462.5,"2026-08-03T09:41:21"], [32910,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",746.48,"2026-08-03T09:41:21"], [32911,"APV7645799","2026-03-09T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2500.0,"2026-08-03T09:41:21"], [32912,"APV7572858","2026-01-13T00:00:00",2026,3,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000021067","SAUL MINEROFF ELECTRONICS ",11920.0,"2026-08-03T09:41:21"], [32913,"APV7575697","2026-01-15T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",6592.07,"2026-08-03T09:41:21"], [32914,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229377","ALYCIA PATTERSON ",1184.09,"2026-08-03T09:41:21"], [32915,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424807","JULIE ANN MILLER ",842.92,"2026-08-03T09:41:21"], [32916,"APV7574723","2026-01-15T00:00:00",2026,3,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",13028.0,"2026-08-03T09:41:21"], [32917,"APV7632161","2026-02-17T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",10932.93,"2026-08-03T09:41:21"], [32918,"APV7580078","2026-01-27T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",53950.0,"2026-08-03T09:41:21"], [32919,"EXV7642477","2026-03-03T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42.1,"2026-08-03T09:41:21"], [32920,"0007659994","2026-03-30T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",751.97,"2026-08-03T09:41:21"], [32921,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [32922,"APV7635704","2026-02-23T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",16634.08,"2026-08-03T09:41:21"], [32923,"0007577118","2026-01-21T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",15635.83,"2026-08-03T09:41:21"], [32924,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [32925,"0007627458","2026-02-10T00:00:00",2026,3,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",469.53,"2026-08-03T09:41:21"], [32926,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364108","WENDY HENDRICKS ",543.81,"2026-08-03T09:41:21"], [32927,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359869","MEGAN THOMPSON ",738.04,"2026-08-03T09:41:21"], [32928,"HCM7644451","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",6.75,"2026-08-03T09:41:21"], [32929,"APV7626987","2026-02-09T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064394","KNOX COUNTY ",247464.0,"2026-08-03T09:41:21"], [32930,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365337","DREY DOUGHTY ",718.62,"2026-08-03T09:41:21"], [32931,"EXV7658577","2026-03-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",36.9,"2026-08-03T09:41:21"], [32932,"0007624583","2026-02-05T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [32933,"HCM7654005","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",553.49,"2026-08-03T09:41:21"], [32934,"HCM7625682","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11885.3,"2026-08-03T09:41:21"], [32935,"HCM7654052","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",9.78,"2026-08-03T09:41:21"], [32936,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.47,"2026-08-03T09:41:21"], [32937,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-08-03T09:41:21"], [32938,"HCM7570759","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",29.73,"2026-08-03T09:41:21"], [32939,"HCM7579624","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",6.75,"2026-08-03T09:41:21"], [32940,"0007651239","2026-03-17T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",95.29,"2026-08-03T09:41:21"], [32941,"0007582392","2026-02-08T00:00:00",2026,3,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1859.22,"2026-08-03T09:41:21"], [32942,"0007638432","2026-02-26T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"], [32943,"0007576385","2026-01-20T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",113.77,"2026-08-03T09:41:21"], [32944,"HCM7570827","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",150.73,"2026-08-03T09:41:21"], [32945,"APV7630596","2026-02-13T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",10704.0,"2026-08-03T09:41:21"], [32946,"HCM7625698","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.3,"2026-08-03T09:41:21"], [32947,"HCM7644427","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",73.4,"2026-08-03T09:41:21"], [32948,"0007575424","2026-01-16T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",77.16,"2026-08-03T09:41:21"], [32949,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239971","JESSALYNN GLASER ",120.41,"2026-08-03T09:41:21"], [32950,"HCM7644482","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",95.19,"2026-08-03T09:41:21"], [32951,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [32952,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385837","LORI A KINCAID ",341.17,"2026-08-03T09:41:21"], [32953,"0007648379","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2094.04,"2026-08-03T09:41:21"], [32954,"0007571719","2026-01-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.06,"2026-08-03T09:41:21"], [32955,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300820","PHYLLIS VEGA ",455.25,"2026-08-03T09:41:21"], [32956,"HCM7579604","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",60.45,"2026-08-03T09:41:21"], [32957,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347855","JOSHUA GOSCINIAK ",862.99,"2026-08-03T09:41:21"], [32958,"HCM7579672","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4385.38,"2026-08-03T09:41:21"], [32959,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309824","CHRISTY KING ",301.04,"2026-08-03T09:41:21"], [32960,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246681","FLORA GREER ",401.38,"2026-08-03T09:41:21"], [32961,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355084","KRISTEN SCOTT ",120.42,"2026-08-03T09:41:21"], [32962,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373202","TAMMY CAIN ",97.11,"2026-08-03T09:41:21"], [32963,"APV7657438","2026-03-25T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",30201.19,"2026-08-03T09:41:21"], [32964,"APV7637872","2026-02-25T00:00:00",2026,3,543060,"Fac Main - Elec - Wiring",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012987","SHI INTERNATIONAL CORP ",22.0,"2026-08-03T09:41:21"], [32965,"0007579894","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [32966,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",18090.7,"2026-08-03T09:41:21"], [32967,"APV7643649","2026-03-05T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-08-03T09:41:21"], [32968,"EXV7628172","2026-02-09T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",164.81,"2026-08-03T09:41:21"], [32969,"APV7570289","2026-01-07T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",6145.02,"2026-08-03T09:41:21"], [32970,"0007650384","2026-03-16T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"], [32971,"APV7630556","2026-02-13T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",9164.82,"2026-08-03T09:41:21"], [32972,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417100","ASHLEY EWING ",578.8,"2026-08-03T09:41:21"], [32973,"0007640647","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",403.75,"2026-08-03T09:41:21"], [32974,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",141.97,"2026-08-03T09:41:21"], [32975,"APV7580731","2026-01-28T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000060402","CITY OF PERU ",997.75,"2026-08-03T09:41:21"], [32976,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.16,"2026-08-03T09:41:21"], [32977,"0007566236","2026-01-02T00:00:00",2026,3,531010,"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"], [32978,"APV7649771","2026-03-13T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",2400.0,"2026-08-03T09:41:21"], [32979,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214743","MICHELLE L PIERCE ",437.51,"2026-08-03T09:41:21"], [32980,"HCM7625653","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",93.89,"2026-08-03T09:41:21"], [32981,"0007628515","2026-02-11T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [32982,"HCM7644492","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1977.95,"2026-08-03T09:41:21"], [32983,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363685","TERRI THOMPSON ",543.82,"2026-08-03T09:41:21"], [32984,"APV7581735","2026-01-29T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"], [32985,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423032","ADAM C GETZ ",588.24,"2026-08-03T09:41:21"], [32986,"APV7651473","2026-03-17T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",561.14,"2026-08-03T09:41:21"], [32987,"HCM7625684","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",205.16,"2026-08-03T09:41:21"], [32988,"0007583348","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"], [32989,"APV7644816","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064527","MARTIN COUNTY ",3.0,"2026-08-03T09:41:21"], [32990,"0007636593","2026-02-24T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.35,"2026-08-03T09:41:21"], [32991,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [32992,"0007576397","2026-01-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",127.88,"2026-08-03T09:41:21"], [32993,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.56,"2026-08-03T09:41:21"], [32994,"APV7625995","2026-02-06T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352877","BRITE SYSTEMS INC ",54191.99,"2026-08-03T09:41:21"], [32995,"APV7624039","2026-02-04T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",155.09,"2026-08-03T09:41:21"], [32996,"0007577118","2026-01-21T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",234.96,"2026-08-03T09:41:21"], [32997,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255440","ADVANCED AUDIOLOGY AND HEARING ",34.0,"2026-08-03T09:41:21"], [32998,"APV7580977","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",163747.72,"2026-08-03T09:41:21"], [32999,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416434","AUTAVIA D DUKE ",559.14,"2026-08-03T09:41:21"], [33000,"0007637605","2026-02-25T00:00:00",2026,3,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-0.19,"2026-08-03T09:41:21"], [33001,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",952.41,"2026-08-03T09:41:21"], [33002,"HCM7654017","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",282.62,"2026-08-03T09:41:21"], [33003,"0007563949","2026-01-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",117.75,"2026-08-03T09:41:21"], [33004,"HCM7570857","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",518.67,"2026-08-03T09:41:21"], [33005,"0007655982","2026-03-24T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.35,"2026-08-03T09:41:21"], [33006,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338411","JEFFREY MANSFIELD ",796.3,"2026-08-03T09:41:21"], [33007,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [33008,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291893","CHRISTA INSLEY ",245.45,"2026-08-03T09:41:21"], [33009,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-08-03T09:41:21"], [33010,"APV7640928","2026-03-02T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087106","LORCH NAVILLE WARD LLC ",1196.25,"2026-08-03T09:41:21"], [33011,"HCM7653947","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [33012,"0007650277","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.54,"2026-08-03T09:41:21"], [33013,"0007624583","2026-02-05T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",399.73,"2026-08-03T09:41:21"], [33014,"HCM7579648","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",80.28,"2026-08-03T09:41:21"], [33015,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.06,"2026-08-03T09:41:21"], [33016,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [33017,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",504.66,"2026-08-03T09:41:21"], [33018,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102167","CHILD CARE NETWORK, INC ",9892.31,"2026-08-03T09:41:21"], [33019,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1517.85,"2026-08-03T09:41:21"], [33020,"HCM7579624","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",183.52,"2026-08-03T09:41:21"], [33021,"HCM7579648","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [33022,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409231","CHELSEY DURHAM ",701.03,"2026-08-03T09:41:21"], [33023,"HCM7634486","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2104.33,"2026-08-03T09:41:21"], [33024,"0007650364","2026-03-16T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",353.15,"2026-08-03T09:41:21"], [33025,"0007648379","2026-03-01T00:00:00",2026,3,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",103.88,"2026-08-03T09:41:21"], [33026,"0007650327","2026-03-16T00:00:00",2026,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.55,"2026-08-03T09:41:21"], [33027,"0007658897","2026-03-27T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",77.64,"2026-08-03T09:41:21"], [33028,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [33029,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246472","CAMIA BUSH ",679.77,"2026-08-03T09:41:21"], [33030,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [33031,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [33032,"APV7570138","2026-01-08T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",2823.36,"2026-08-03T09:41:21"], [33033,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [33034,"0007581431","2026-01-29T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [33035,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",128.57,"2026-08-03T09:41:21"], [33036,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395247","SARAH R MUNRO ",671.25,"2026-08-03T09:41:21"], [33037,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000213510","SPINE AND MUSCULOSKELETAL CTR ",14.0,"2026-08-03T09:41:21"], [33038,"HCM7644495","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",141.93,"2026-08-03T09:41:21"], [33039,"APV7581727","2026-01-29T00:00:00",2026,3,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000227706","ELECTRIC PLUS INC ",19323.5,"2026-08-03T09:41:21"], [33040,"0007582505","2026-01-30T00:00:00",2026,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8073.18,"2026-08-03T09:41:21"], [33041,"HCM7625693","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [33042,"0007627432","2026-02-10T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",187.62,"2026-08-03T09:41:21"], [33043,"APV7635734","2026-02-23T00:00:00",2026,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",0.0,"2026-08-03T09:41:21"], [33044,"0007648379","2026-03-01T00:00:00",2026,3,659355,"Motor Pool Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [33045,"0007571719","2026-01-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.26,"2026-08-03T09:41:21"], [33046,"0007576385","2026-01-20T00:00:00",2026,3,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9.77,"2026-08-03T09:41:21"], [33047,"0007569719","2026-01-08T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5.19,"2026-08-03T09:41:21"], [33048,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",996.99,"2026-08-03T09:41:21"], [33049,"0007581497","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [33050,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000327194","CENTER FOR POSITIVE CHANGE INC ",28.0,"2026-08-03T09:41:21"], [33051,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [33052,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367834","JASON RORK ",194.22,"2026-08-03T09:41:21"], [33053,"0007644227","2026-03-06T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-4227526.7,"2026-08-03T09:41:21"], [33054,"HCM7570819","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",289.12,"2026-08-03T09:41:21"], [33055,"HCM7625683","2026-02-11T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"], [33056,"0007630297","2026-02-13T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",19.17,"2026-08-03T09:41:21"], [33057,"APV7629616","2026-02-12T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000199616","REGION 10 WORKFORCE BOARD, INC ",2071.89,"2026-08-03T09:41:21"], [33058,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172397","NICOLE MILLER ",388.44,"2026-08-03T09:41:21"], [33059,"0007569673","2026-01-08T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-102602.51,"2026-08-03T09:41:21"], [33060,"HCM7654017","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2730.85,"2026-08-03T09:41:21"], [33061,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [33062,"0007648379","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.99,"2026-08-03T09:41:21"], [33063,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423509","SHERIDA L COBBINS ",606.7,"2026-08-03T09:41:21"], [33064,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379696","ALICIA DICKINSON ",782.71,"2026-08-03T09:41:21"], [33065,"APV7580913","2026-01-28T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000385035","LIBERTY OF INDIANA CORP ",18595.95,"2026-08-03T09:41:21"], [33066,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312682","LISA CARTWRIGHT ",263.91,"2026-08-03T09:41:21"], [33067,"HCM7653998","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2470.53,"2026-08-03T09:41:21"], [33068,"EXV7650989","2026-03-12T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",97.95,"2026-08-03T09:41:21"], [33069,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297598","CARL CROWE ",240.83,"2026-08-03T09:41:21"], [33070,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [33071,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.46,"2026-08-03T09:41:21"], [33072,"HCM7579653","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",2089.56,"2026-08-03T09:41:21"], [33073,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000360283","INDIANA AGRICULTURE EDUCATION INC ",2034.76,"2026-08-03T09:41:21"], [33074,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322944","REQUEL SIMMONS ",361.25,"2026-08-03T09:41:21"], [33075,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421993","PETER J RUZINSKI ",616.07,"2026-08-03T09:41:21"], [33076,"0007578877","2026-01-01T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.11,"2026-08-03T09:41:21"], [33077,"0007629372","2026-02-12T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",49.85,"2026-08-03T09:41:21"], [33078,"APV7646769","2026-03-10T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",28.13,"2026-08-03T09:41:21"], [33079,"0007578773","2026-01-23T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",89.4,"2026-08-03T09:41:21"], [33080,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [33081,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",23398.49,"2026-08-03T09:41:21"], [33082,"APV7628844","2026-02-11T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",2601.38,"2026-08-03T09:41:21"], [33083,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10090.41,"2026-08-03T09:41:21"], [33084,"0007645366","2026-03-09T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [33085,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",328.29,"2026-08-03T09:41:21"], [33086,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317206","JENNIFER WALSH ",97.11,"2026-08-03T09:41:21"], [33087,"0007573575","2026-01-14T00:00:00",2026,3,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",98.1,"2026-08-03T09:41:21"], [33088,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [33089,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [33090,"HCM7625734","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.02,"2026-08-03T09:41:21"], [33091,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421847","JESSICA TAYLOR ",661.12,"2026-08-03T09:41:21"], [33092,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [33093,"HCM7653996","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.35,"2026-08-03T09:41:21"], [33094,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347158","TIFFANY TABB ",120.41,"2026-08-03T09:41:21"], [33095,"APV7632201","2026-02-17T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000442067","SHAWNA SAYLER ",5764.82,"2026-08-03T09:41:21"], [33096,"0007648481","2026-03-12T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",33.24,"2026-08-03T09:41:21"], [33097,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [33098,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388038","TANYA IRVING ",629.78,"2026-08-03T09:41:21"], [33099,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415934","DELANE S WINEGARD ",268.1,"2026-08-03T09:41:21"], [33100,"APV7633763","2026-02-19T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063954","BARTHOLOMEW COUNTY ",9301.94,"2026-08-03T09:41:21"], [33101,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423393","VALERIE KAY YODER ",986.82,"2026-08-03T09:41:21"], [33102,"HCM7570812","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1710.0,"2026-08-03T09:41:21"], [33103,"0007639523","2026-03-08T00:00:00",2026,3,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",44.15,"2026-08-03T09:41:21"], [33104,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253040","ALLISON DIANE CARTER ",797.85,"2026-08-03T09:41:21"], [33105,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [33106,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [33107,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [33108,"HCM7625653","2026-02-11T00:00:00",2026,3,510230,"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",57780.62,"2026-08-03T09:41:21"], [33109,"0007624601","2026-02-01T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",191.62,"2026-08-03T09:41:21"], [33110,"APV7580919","2026-01-28T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415900","AMANDA MILLER ",385.39,"2026-08-03T09:41:21"], [33111,"0007572566","2026-01-13T00:00:00",2026,3,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",957.9,"2026-08-03T09:41:21"], [33112,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356837","BENJAMIN BOTTORFF ",3132.43,"2026-08-03T09:41:21"], [33113,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.41,"2026-08-03T09:41:21"], [33114,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [33115,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [33116,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357478","TIFFANY BECK ",455.25,"2026-08-03T09:41:21"], [33117,"HCM7653947","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",30.84,"2026-08-03T09:41:21"], [33118,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",982.13,"2026-08-03T09:41:21"], [33119,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [33120,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",796.69,"2026-08-03T09:41:21"], [33121,"0007628516","2026-02-11T00:00:00",2026,3,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3456.0,"2026-08-03T09:41:21"], [33122,"HCM7625702","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",170.43,"2026-08-03T09:41:21"], [33123,"APV7575775","2026-01-16T00:00:00",2026,3,531010,"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","0000396028","ANNA C ROSS ",18000.0,"2026-08-03T09:41:21"], [33124,"HCM7570825","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",104.38,"2026-08-03T09:41:21"], [33125,"HCM7644482","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",107.09,"2026-08-03T09:41:21"], [33126,"HCM7579626","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",4713.4,"2026-08-03T09:41:21"], [33127,"APV7580977","2026-01-27T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",290608.22,"2026-08-03T09:41:21"], [33128,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319786","DENNIS BROOKS ",412.02,"2026-08-03T09:41:21"], [33129,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [33130,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1218.93,"2026-08-03T09:41:21"], [33131,"0007649450","2026-03-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",28.64,"2026-08-03T09:41:21"], [33132,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343343","LINDA CLEMONS ",291.33,"2026-08-03T09:41:21"], [33133,"0007633737","2026-02-19T00:00:00",2026,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",38.61,"2026-08-03T09:41:21"], [33134,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.72,"2026-08-03T09:41:21"], [33135,"HCM7625625","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",12.49,"2026-08-03T09:41:21"], [33136,"HCM7625677","2026-02-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",1.98,"2026-08-03T09:41:21"], [33137,"APV7643643","2026-03-05T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",10719.15,"2026-08-03T09:41:21"], [33138,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429412","BRIAR CURTSINGER ",524.59,"2026-08-03T09:41:21"], [33139,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290888","PATRICE MITCHELL ",301.04,"2026-08-03T09:41:21"], [33140,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237872","LYNNETTE GRABLE-GLOSSENGER ",487.16,"2026-08-03T09:41:21"], [33141,"EXV7575114","2026-01-15T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",80.46,"2026-08-03T09:41:21"], [33142,"0007657162","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",541.1,"2026-08-03T09:41:21"], [33143,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [33144,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121765","ST THOMAS MORE CHURCH ",8914.39,"2026-08-03T09:41:21"], [33145,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345904","TAMMY CLARK ",200.69,"2026-08-03T09:41:21"], [33146,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418201","SHEENA MCMILLAN ",388.44,"2026-08-03T09:41:21"], [33147,"0007572613","2026-01-13T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1061711.39,"2026-08-03T09:41:21"], [33148,"0007654120","2026-03-20T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-16.75,"2026-08-03T09:41:21"], [33149,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [33150,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",34.0,"2026-08-03T09:41:21"], [33151,"0007581521","2026-01-29T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",97.95,"2026-08-03T09:41:21"], [33152,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318372","LINDSAY ARMES ",1368.09,"2026-08-03T09:41:21"], [33153,"HCM7644529","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4886.17,"2026-08-03T09:41:21"], [33154,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379101","SHEENA SHOAFF ",1025.48,"2026-08-03T09:41:21"], [33155,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",134.68,"2026-08-03T09:41:21"], [33156,"0007576397","2026-01-20T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.32,"2026-08-03T09:41:21"], [33157,"0007584373","2026-02-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",4.9,"2026-08-03T09:41:21"], [33158,"APV7655317","2026-03-23T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",47.63,"2026-08-03T09:41:21"], [33159,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [33160,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077429","M. S. D. LAWRENCE TWP TREASURER ",8533.57,"2026-08-03T09:41:21"], [33161,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.36,"2026-08-03T09:41:21"], [33162,"0007570918","2026-01-09T00:00:00",2026,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [33163,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",652.58,"2026-08-03T09:41:21"], [33164,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365631","TINA JOHNSON ",407.86,"2026-08-03T09:41:21"], [33165,"HCM7644423","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",912.53,"2026-08-03T09:41:21"], [33166,"HCM7654007","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",276.69,"2026-08-03T09:41:21"], [33167,"0007566037","2026-01-02T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.47,"2026-08-03T09:41:21"], [33168,"0007625765","2026-02-06T00:00:00",2026,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [33169,"APV7567292","2026-01-05T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054230","YOUTH OPPORTUNITY CENTER INC ",7531.21,"2026-08-03T09:41:21"], [33170,"0007578822","2026-01-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3365.11,"2026-08-03T09:41:21"], [33171,"APV7581879","2026-01-29T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000052707","GREYHOUND LINES INC ",1861.88,"2026-08-03T09:41:21"], [33172,"HCM7634568","2026-02-25T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",14.28,"2026-08-03T09:41:21"], [33173,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [33174,"0007563928","2026-01-02T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [33175,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [33176,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286887","JENNIFER NEAL ",803.49,"2026-08-03T09:41:21"], [33177,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",26379.25,"2026-08-03T09:41:21"], [33178,"0007650377","2026-03-16T00:00:00",2026,3,547056,"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"," ","General Ledger Entry",5972.85,"2026-08-03T09:41:21"], [33179,"HCM7570803","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",441.2,"2026-08-03T09:41:21"], [33180,"0007580550","2026-02-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1170.47,"2026-08-03T09:41:21"], [33181,"HCM7644475","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",87.9,"2026-08-03T09:41:21"], [33182,"HCM7625626","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",420.84,"2026-08-03T09:41:21"], [33183,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373438","WILLIE HARRIS ",2408.33,"2026-08-03T09:41:21"], [33184,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151914","LISA HARRIS ",401.39,"2026-08-03T09:41:21"], [33185,"APV7577378","2026-01-21T00:00:00",2026,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",2812.5,"2026-08-03T09:41:21"], [33186,"HCM7625673","2026-02-11T00:00:00",2026,3,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5.58,"2026-08-03T09:41:21"], [33187,"APV7573878","2026-01-14T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000307111","CATHLEEN NINE-ALTEVOGT ",6666.67,"2026-08-03T09:41:21"], [33188,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364586","DAWN BENNETT ",349.6,"2026-08-03T09:41:21"], [33189,"APV7580078","2026-01-27T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",1892.91,"2026-08-03T09:41:21"], [33190,"0007647363","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18431.98,"2026-08-03T09:41:21"], [33191,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",702.0,"2026-08-03T09:41:21"], [33192,"APV7624952","2026-02-05T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",382.46,"2026-08-03T09:41:21"], [33193,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [33194,"0007575515","2026-02-01T00:00:00",2026,3,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-4.04,"2026-08-03T09:41:21"], [33195,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374401","LAURA BITTINGER ",200.69,"2026-08-03T09:41:21"], [33196,"0007579714","2026-01-26T00:00:00",2026,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",20.91,"2026-08-03T09:41:21"], [33197,"0007640647","2026-03-08T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",115.74,"2026-08-03T09:41:21"], [33198,"0007585351","2026-02-04T00:00:00",2026,3,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",764.32,"2026-08-03T09:41:21"], [33199,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285382","AMY HOUSE ",301.04,"2026-08-03T09:41:21"], [33200,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325050","LAURA MCBRIDE ",199.4,"2026-08-03T09:41:21"], [33201,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [33202,"HCM7634551","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",9.42,"2026-08-03T09:41:21"], [33203,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",38845.75,"2026-08-03T09:41:21"], [33204,"APV7637970","2026-02-25T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000083259","FORCE CONSTRUCTION CO, INC. ",70048.8,"2026-08-03T09:41:21"], [33205,"HCM7644454","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",137.34,"2026-08-03T09:41:21"], [33206,"HCM7570819","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"], [33207,"0007650277","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",692.09,"2026-08-03T09:41:21"], [33208,"HCM7644482","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",17.67,"2026-08-03T09:41:21"], [33209,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [33210,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391279","ROY JUST ",211.7,"2026-08-03T09:41:21"], [33211,"0007662680","2026-03-31T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-1700.48,"2026-08-03T09:41:21"], [33212,"HCM7579648","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",12609.4,"2026-08-03T09:41:21"], [33213,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [33214,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",51312.79,"2026-08-03T09:41:21"], [33215,"APV7584755","2026-02-03T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",-112.46,"2026-08-03T09:41:21"], [33216,"0007639585","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.05,"2026-08-03T09:41:21"], [33217,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2144.91,"2026-08-03T09:41:21"], [33218,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338105","REBECCA STEWART ",762.64,"2026-08-03T09:41:21"], [33219,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378130","LACEY WHITAKER ",318.3,"2026-08-03T09:41:21"], [33220,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [33221,"HCM7570810","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",54957.93,"2026-08-03T09:41:21"], [33222,"HCM7634608","2026-02-25T00:00:00",2026,3,516005,"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",127.11,"2026-08-03T09:41:21"], [33223,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308719","LILLIE FORD ",772.67,"2026-08-03T09:41:21"], [33224,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383822","ELLEN L BYSTROM ",194.22,"2026-08-03T09:41:21"], [33225,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [33226,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",2363.83,"2026-08-03T09:41:21"], [33227,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375675","LAWANNA STOTT ",1680.01,"2026-08-03T09:41:21"], [33228,"0007649443","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [33229,"0007647507","2026-03-11T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-135.21,"2026-08-03T09:41:21"], [33230,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [33231,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.31,"2026-08-03T09:41:21"], [33232,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.79,"2026-08-03T09:41:21"], [33233,"HCM7625677","2026-02-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",3.77,"2026-08-03T09:41:21"], [33234,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2222.39,"2026-08-03T09:41:21"], [33235,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",145.02,"2026-08-03T09:41:21"], [33236,"HCM7634558","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",7015.75,"2026-08-03T09:41:21"], [33237,"HCM7634527","2026-02-25T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",373.8,"2026-08-03T09:41:21"], [33238,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",38.64,"2026-08-03T09:41:21"], [33239,"APV7624147","2026-02-04T00:00:00",2026,3,531010,"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 ",250.0,"2026-08-03T09:41:21"], [33240,"APV7647547","2026-03-11T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000068452","TOWN OF SELLERSBURG ",10884.98,"2026-08-03T09:41:21"], [33241,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [33242,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1442.2,"2026-08-03T09:41:21"], [33243,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367541","LEXI GEIGER ",485.55,"2026-08-03T09:41:21"], [33244,"HCM7625693","2026-02-11T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.52,"2026-08-03T09:41:21"], [33245,"APV7574768","2026-01-15T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",2976.16,"2026-08-03T09:41:21"], [33246,"HCM7579672","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",36.24,"2026-08-03T09:41:21"], [33247,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316249","BREANNA SEXSON ",255.4,"2026-08-03T09:41:21"], [33248,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342119","SHAREN GREER ",180.62,"2026-08-03T09:41:21"], [33249,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [33250,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-08-03T09:41:21"], [33251,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377119","DECEMBER JOSLIN ",211.7,"2026-08-03T09:41:21"], [33252,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410671","DONNA D HOBBS ",285.99,"2026-08-03T09:41:21"], [33253,"HCM7579664","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",36.79,"2026-08-03T09:41:21"], [33254,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",42241.01,"2026-08-03T09:41:21"], [33255,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",797.59,"2026-08-03T09:41:21"], [33256,"0007572568","2026-01-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-21.84,"2026-08-03T09:41:21"], [33257,"HCM7625684","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",8898.4,"2026-08-03T09:41:21"], [33258,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283225","CHARLES SCOTT ",45.32,"2026-08-03T09:41:21"], [33259,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1373648.28,"2026-08-03T09:41:21"], [33260,"0007649443","2026-03-01T00:00:00",2026,3,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.63,"2026-08-03T09:41:21"], [33261,"0007649443","2026-03-01T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"], [33262,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [33263,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311393","MATTHEW WILLHAM ",291.33,"2026-08-03T09:41:21"], [33264,"HCM7625677","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",37.98,"2026-08-03T09:41:21"], [33265,"APV7627893","2026-02-09T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",24136.76,"2026-08-03T09:41:21"], [33266,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363627","NICOLE TURNER ",961.39,"2026-08-03T09:41:21"], [33267,"0007652083","2026-03-18T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [33268,"0007583471","2026-02-02T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-665.54,"2026-08-03T09:41:21"], [33269,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364821","JANICE ETTER ",504.97,"2026-08-03T09:41:21"], [33270,"HCM7625677","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",129.31,"2026-08-03T09:41:21"], [33271,"0007647361","2026-03-11T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",453.55,"2026-08-03T09:41:21"], [33272,"0007573562","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1398.44,"2026-08-03T09:41:21"], [33273,"0007639585","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.66,"2026-08-03T09:41:21"], [33274,"0007626549","2026-02-09T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1722.01,"2026-08-03T09:41:21"], [33275,"APV7642952","2026-03-04T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",945.61,"2026-08-03T09:41:21"], [33276,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356430","SCOTT NOEL ",217.16,"2026-08-03T09:41:21"], [33277,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",790.35,"2026-08-03T09:41:21"], [33278,"APV7633110","2026-02-18T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",14136.58,"2026-08-03T09:41:21"], [33279,"APV7572654","2026-01-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001045","ASPIRE INDIANA INC ",22243.99,"2026-08-03T09:41:21"], [33280,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399613","KEVIN M KOWALESKI ",552.31,"2026-08-03T09:41:21"], [33281,"0007574510","2026-01-15T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.04,"2026-08-03T09:41:21"], [33282,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322537","LISA ROBERTSON ",96.62,"2026-08-03T09:41:21"], [33283,"HCM7570803","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [33284,"APV7582741","2026-01-30T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242463","KAREN PORTER ",3952.3,"2026-08-03T09:41:21"], [33285,"APV7572654","2026-01-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000077835","DUNEBROOK INC ",39381.01,"2026-08-03T09:41:21"], [33286,"0007567084","2026-01-05T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [33287,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",558.86,"2026-08-03T09:41:21"], [33288,"0007574510","2026-01-15T00:00:00",2026,3,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",785.01,"2026-08-03T09:41:21"], [33289,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335515","DONNA WATKINS ",401.38,"2026-08-03T09:41:21"], [33290,"HCM7579648","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",91.66,"2026-08-03T09:41:21"], [33291,"0007660825","2026-03-31T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-44606.45,"2026-08-03T09:41:21"], [33292,"0007650277","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.77,"2026-08-03T09:41:21"], [33293,"HCM7570809","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",47.83,"2026-08-03T09:41:21"], [33294,"HCM7625677","2026-02-11T00:00:00",2026,3,518901,"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",0.6,"2026-08-03T09:41:21"], [33295,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387420","JENNY VILLANUEVA-SOLIS ",466.13,"2026-08-03T09:41:21"], [33296,"0007580550","2026-02-01T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",113.87,"2026-08-03T09:41:21"], [33297,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",24319.26,"2026-08-03T09:41:21"], [33298,"0007638563","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.32,"2026-08-03T09:41:21"], [33299,"0007648379","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"], [33300,"APV7634053","2026-02-19T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",21148.0,"2026-08-03T09:41:21"], [33301,"APV7645721","2026-03-09T00:00:00",2026,3,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001705","JOHNSTONE SUPPLY ",585.86,"2026-08-03T09:41:21"], [33302,"APV7577455","2026-01-21T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",60916.8,"2026-08-03T09:41:21"], [33303,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397895","THOMAS SAPP CALDWELL ",301.04,"2026-08-03T09:41:21"], [33304,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [33305,"APV7656337","2026-03-24T00:00:00",2026,3,547026,"SpOp-Awards & Gifts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000022724","STAPLES INC ",770.4,"2026-08-03T09:41:21"], [33306,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426301","IMANI BYRD ",719.19,"2026-08-03T09:41:21"], [33307,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091122","GOODWILL EDUCATION INITIATIVES ",71580.46,"2026-08-03T09:41:21"], [33308,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348818","TAMERA SHEPHERD ",240.83,"2026-08-03T09:41:21"], [33309,"0007638551","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37.62,"2026-08-03T09:41:21"], [33310,"0007657173","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",10.43,"2026-08-03T09:41:21"], [33311,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"], [33312,"HCM7579655","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",428.95,"2026-08-03T09:41:21"], [33313,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345997","STACIE WOODWARD ",194.22,"2026-08-03T09:41:21"], [33314,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404585","GLORIA HARDESTY ",703.47,"2026-08-03T09:41:21"], [33315,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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 ",234.0,"2026-08-03T09:41:21"], [33316,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [33317,"HCM7634534","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",205.32,"2026-08-03T09:41:21"], [33318,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305194","ROBERT POLAND ",38.85,"2026-08-03T09:41:21"], [33319,"HCM7644484","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4327.54,"2026-08-03T09:41:21"], [33320,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413304","BRIANA NICOLE MASSEY ",970.55,"2026-08-03T09:41:21"], [33321,"0007637556","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",74.49,"2026-08-03T09:41:21"], [33322,"APV7653330","2026-03-19T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",595.61,"2026-08-03T09:41:21"], [33323,"ARD7644996","2026-03-06T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-31967.79,"2026-08-03T09:41:21"], [33324,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423585","TONI COVINGTON ",1331.4,"2026-08-03T09:41:21"], [33325,"0007648379","2026-03-01T00:00:00",2026,3,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",100.83,"2026-08-03T09:41:21"], [33326,"HCM7654007","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.57,"2026-08-03T09:41:21"], [33327,"0007571820","2026-01-12T00:00:00",2026,3,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-0.34,"2026-08-03T09:41:21"], [33328,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305652","JENNIFER MILEY ",495.26,"2026-08-03T09:41:21"], [33329,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"], [33330,"0007564091","2026-01-08T00:00:00",2026,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",727.32,"2026-08-03T09:41:21"], [33331,"HCM7653996","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",990.76,"2026-08-03T09:41:21"], [33332,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349723","CANDY THOMAS ",330.17,"2026-08-03T09:41:21"], [33333,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340501","DAVID FULKERSON ",455.25,"2026-08-03T09:41:21"], [33334,"ARD7579254","2026-01-23T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6630.75,"2026-08-03T09:41:21"], [33335,"0007654141","2026-03-20T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-731.6,"2026-08-03T09:41:21"], [33336,"EXV7636391","2026-02-19T00:00:00",2026,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",46.95,"2026-08-03T09:41:21"], [33337,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [33338,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417452","MEGAN MAHONEY ",338.37,"2026-08-03T09:41:21"], [33339,"HCM7654004","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",418.06,"2026-08-03T09:41:21"], [33340,"0007584430","2026-01-31T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",115.52,"2026-08-03T09:41:21"], [33341,"0007580550","2026-02-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-358.64,"2026-08-03T09:41:21"], [33342,"0007635641","2026-02-23T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"], [33343,"0007565132","2026-01-08T00:00:00",2026,3,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",66.0,"2026-08-03T09:41:21"], [33344,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393790","TRACY JARVIS ",966.44,"2026-08-03T09:41:21"], [33345,"APV7629615","2026-02-11T00:00:00",2026,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000362813","PURDUE UNIVERSITY GLOBAL INC ",3360.0,"2026-08-03T09:41:21"], [33346,"HCM7654014","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",37.57,"2026-08-03T09:41:21"], [33347,"HCM7579657","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",116.8,"2026-08-03T09:41:21"], [33348,"HCM7579597","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.57,"2026-08-03T09:41:21"], [33349,"HCM7653947","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",283.54,"2026-08-03T09:41:21"], [33350,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.04,"2026-08-03T09:41:21"], [33351,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194494","MARY JENKINS ",463.61,"2026-08-03T09:41:21"], [33352,"APV7566563","2026-01-02T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",27.23,"2026-08-03T09:41:21"], [33353,"0007639351","2026-02-27T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",400.62,"2026-08-03T09:41:21"], [33354,"APV7648754","2026-03-12T00:00:00",2026,3,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",16930.72,"2026-08-03T09:41:21"], [33355,"0007659703","2026-03-30T00:00:00",2026,3,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [33356,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324845","CYNTHIA BRICKNELL ",893.41,"2026-08-03T09:41:21"], [33357,"APV7655329","2026-03-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",33250.05,"2026-08-03T09:41:21"], [33358,"APV7632197","2026-02-17T00:00:00",2026,3,531010,"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","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",30.0,"2026-08-03T09:41:21"], [33359,"HCM7579648","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",10.08,"2026-08-03T09:41:21"], [33360,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425624","ROBERT M BAUGHMAN ",1479.57,"2026-08-03T09:41:21"], [33361,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193428","ST ROCH CATHOLIC SCHOOL ",5558.88,"2026-08-03T09:41:21"], [33362,"0007582469","2026-02-08T00:00:00",2026,3,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",16167.88,"2026-08-03T09:41:21"], [33363,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121630","PRAIRIE HTS COMM SCHL TREAS ",60709.72,"2026-08-03T09:41:21"], [33364,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337246","MARCELLA CHRISTIAN ",401.38,"2026-08-03T09:41:21"], [33365,"APV7628782","2026-02-11T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000381428","RAYMOND SCOTT WOODSTRA ",775.66,"2026-08-03T09:41:21"], [33366,"0007576385","2026-01-20T00:00:00",2026,3,555502,"Household kitchen & laundry",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.37,"2026-08-03T09:41:21"], [33367,"0007578769","2026-01-23T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2624.47,"2026-08-03T09:41:21"], [33368,"0007572533","2026-01-13T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [33369,"ARD7646100","2026-03-09T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-142998.77,"2026-08-03T09:41:21"], [33370,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361817","TAMMY FULTZ ",163.15,"2026-08-03T09:41:21"], [33371,"0007658925","2026-03-27T00:00:00",2026,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",24.62,"2026-08-03T09:41:21"], [33372,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1595.92,"2026-08-03T09:41:21"], [33373,"0007574541","2026-01-15T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9.28,"2026-08-03T09:41:21"], [33374,"APV7638894","2026-02-26T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064724","SHELBY COUNTY ",46579.0,"2026-08-03T09:41:21"], [33375,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.28,"2026-08-03T09:41:21"], [33376,"APV7643470","2026-03-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000104230","ST JUDE HOUSE INC ",20738.85,"2026-08-03T09:41:21"], [33377,"0007655982","2026-03-24T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [33378,"0007648379","2026-03-01T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [33379,"HCM7644496","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.3,"2026-08-03T09:41:21"], [33380,"APV7639838","2026-02-27T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",606.7,"2026-08-03T09:41:21"], [33381,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [33382,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",36.21,"2026-08-03T09:41:21"], [33383,"0007638447","2026-02-26T00:00:00",2026,3,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-765.79,"2026-08-03T09:41:21"], [33384,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370234","TAYLOR ELIZABETH RASCOE ",349.59,"2026-08-03T09:41:21"], [33385,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",989.92,"2026-08-03T09:41:21"], [33386,"APV7645539","2026-03-09T00:00:00",2026,3,547014,"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 ",6165.0,"2026-08-03T09:41:21"], [33387,"0007576412","2026-01-20T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [33388,"HCM7644484","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",47.38,"2026-08-03T09:41:21"], [33389,"0007578877","2026-01-01T00:00:00",2026,3,520104,"Water & Sewage - Water",503,"FSSA Medicaid Policy and Plan","Utilities","Water","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.02,"2026-08-03T09:41:21"], [33390,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430925","MACHELLE NEAL ",743.17,"2026-08-03T09:41:21"], [33391,"APV7576511","2026-01-20T00:00:00",2026,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080125","ECO LOGIC LLC. ",20568.68,"2026-08-03T09:41:21"], [33392,"0007582392","2026-02-08T00:00:00",2026,3,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",120.67,"2026-08-03T09:41:21"], [33393,"APV7642035","2026-03-02T00:00:00",2026,3,531029,"Prof Serv - IT Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",1718.75,"2026-08-03T09:41:21"], [33394,"APV7575554","2026-01-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",10119.8,"2026-08-03T09:41:21"], [33395,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [33396,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306042","TAMERA WISEHART ",2056.4,"2026-08-03T09:41:21"], [33397,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398908","BRETT NICHOLSON ",433.3,"2026-08-03T09:41:21"], [33398,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358108","CHIQUITA BOYD ",308.16,"2026-08-03T09:41:21"], [33399,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [33400,"0007648379","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",93.08,"2026-08-03T09:41:21"], [33401,"0007645351","2026-03-09T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",38.26,"2026-08-03T09:41:21"], [33402,"0007658925","2026-03-27T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",150.53,"2026-08-03T09:41:21"], [33403,"0007582507","2026-01-30T00:00:00",2026,3,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",205.11,"2026-08-03T09:41:21"], [33404,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387811","PAULA BETH RICE ",423.4,"2026-08-03T09:41:21"], [33405,"0007583348","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.68,"2026-08-03T09:41:21"], [33406,"APV7645952","2026-03-06T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",524.36,"2026-08-03T09:41:21"], [33407,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [33408,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [33409,"0007645400","2026-03-09T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [33410,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253713","KAYLA TODD ",5.18,"2026-08-03T09:41:21"], [33411,"APV7624060","2026-02-04T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",63.55,"2026-08-03T09:41:21"], [33412,"0007626549","2026-02-09T00:00:00",2026,3,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-168.79,"2026-08-03T09:41:21"], [33413,"APV7646788","2026-03-10T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",13326.86,"2026-08-03T09:41:21"], [33414,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",505.03,"2026-08-03T09:41:21"], [33415,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",614.51,"2026-08-03T09:41:21"], [33416,"0007581521","2026-01-29T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2842.64,"2026-08-03T09:41:21"], [33417,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.93,"2026-08-03T09:41:21"], [33418,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121130","COVINGTON COMM SCHL CORP TREAS ",584.46,"2026-08-03T09:41:21"], [33419,"EXV7570564","2026-01-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.94,"2026-08-03T09:41:21"], [33420,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388667","SIERRA BURA ",625.57,"2026-08-03T09:41:21"], [33421,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417325","MORGAN DESCHAINE ",2652.85,"2026-08-03T09:41:21"], [33422,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",517.89,"2026-08-03T09:41:21"], [33423,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [33424,"HCM7579654","2026-01-28T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",55.0,"2026-08-03T09:41:21"], [33425,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370126","JOANNE NUNEZ ",120.42,"2026-08-03T09:41:21"], [33426,"0007626549","2026-02-09T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-2325.0,"2026-08-03T09:41:21"], [33427,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [33428,"EXV7641259","2026-02-20T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",39.2,"2026-08-03T09:41:21"], [33429,"APV7645799","2026-03-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",24471.08,"2026-08-03T09:41:21"], [33430,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",444.11,"2026-08-03T09:41:21"], [33431,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [33432,"APV7630596","2026-02-13T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053399","TOWN OF LAGRANGE ",487.42,"2026-08-03T09:41:21"], [33433,"HCM7570752","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",323.08,"2026-08-03T09:41:21"], [33434,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393579","MANDY LYNN FRAIZER ",401.39,"2026-08-03T09:41:21"], [33435,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",26713.31,"2026-08-03T09:41:21"], [33436,"HCM7570859","2026-01-14T00:00:00",2026,3,517005,"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",366.15,"2026-08-03T09:41:21"], [33437,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237807","EVANGELICAL COVENANT CHURCH ",483.0,"2026-08-03T09:41:21"], [33438,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",5598.38,"2026-08-03T09:41:21"], [33439,"HCM7570819","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",331.8,"2026-08-03T09:41:21"], [33440,"0007626549","2026-02-09T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-248.45,"2026-08-03T09:41:21"], [33441,"0007652997","2026-03-19T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"], [33442,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1268.9,"2026-08-03T09:41:21"], [33443,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333195","NANNIE HOWARD ",355.24,"2026-08-03T09:41:21"], [33444,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",3667.95,"2026-08-03T09:41:21"], [33445,"APV7631308","2026-02-16T00:00:00",2026,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000414116","MARILYN M GOEBEL ",330.0,"2026-08-03T09:41:21"], [33446,"0007658840","2026-03-31T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",118.0,"2026-08-03T09:41:21"], [33447,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1055.55,"2026-08-03T09:41:21"], [33448,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",670.71,"2026-08-03T09:41:21"], [33449,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121604","WARSAW COMM SCHOOL TREASURER ",209894.53,"2026-08-03T09:41:21"], [33450,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388081","CARRIE SHERMAN ",1435.87,"2026-08-03T09:41:21"], [33451,"0007651239","2026-03-17T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6522.38,"2026-08-03T09:41:21"], [33452,"0007627432","2026-02-10T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",212.7,"2026-08-03T09:41:21"], [33453,"0007580660","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18123.12,"2026-08-03T09:41:21"], [33454,"0007640647","2026-03-08T00:00:00",2026,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"], [33455,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314114","KIM ADAMS-WILLIAMS ",504.97,"2026-08-03T09:41:21"], [33456,"EXV7576099","2026-01-01T00:00:00",2026,3,595120,"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"], [33457,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240528","KAREN BLAIZE ",140.49,"2026-08-03T09:41:21"], [33458,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [33459,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",534.0,"2026-08-03T09:41:21"], [33460,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328957","ASHLEY ADAMS ",301.04,"2026-08-03T09:41:21"], [33461,"0007563928","2026-01-02T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [33462,"0007643329","2026-03-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [33463,"APV7655375","2026-03-23T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",7636.24,"2026-08-03T09:41:21"], [33464,"HCM7579655","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",67.54,"2026-08-03T09:41:21"], [33465,"HCM7644491","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",36.28,"2026-08-03T09:41:21"], [33466,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.68,"2026-08-03T09:41:21"], [33467,"0007643311","2026-03-05T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [33468,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [33469,"HCM7570819","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",22.51,"2026-08-03T09:41:21"], [33470,"EXV7649082","2026-03-06T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",146.62,"2026-08-03T09:41:21"], [33471,"APV7645828","2026-03-09T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",0.0,"2026-08-03T09:41:21"], [33472,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314089","GARY AULT ",181.28,"2026-08-03T09:41:21"], [33473,"HCM7579655","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",111.95,"2026-08-03T09:41:21"], [33474,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384674","ANTONTE L GREEN ",1957.55,"2026-08-03T09:41:21"], [33475,"0007650277","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8.2,"2026-08-03T09:41:21"], [33476,"APV7649714","2026-03-13T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",1589.0,"2026-08-03T09:41:21"], [33477,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000387028","ADELANTE SCHOOLS INC ",1593.55,"2026-08-03T09:41:21"], [33478,"0007580588","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [33479,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432565","BRADLEY A DUNCAN ",510.22,"2026-08-03T09:41:21"], [33480,"APV7637035","2026-02-24T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",84210.09,"2026-08-03T09:41:21"], [33481,"0007579904","2026-01-27T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [33482,"0007633648","2026-02-19T00:00:00",2026,3,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [33483,"0007660931","2026-03-31T00:00:00",2026,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",521.01,"2026-08-03T09:41:21"], [33484,"ARD7581133","2026-01-28T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-102.0,"2026-08-03T09:41:21"], [33485,"APV7642057","2026-03-03T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",4657.24,"2026-08-03T09:41:21"], [33486,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1538.27,"2026-08-03T09:41:21"], [33487,"APV7583755","2026-02-02T00:00:00",2026,3,571209,"Distrib 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 ",86577.42,"2026-08-03T09:41:21"], [33488,"0007645400","2026-03-09T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [33489,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436254","KATE BEARD ",911.28,"2026-08-03T09:41:21"], [33490,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404109","JUSTIN S WOOD ",1438.0,"2026-08-03T09:41:21"], [33491,"HCM7653996","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",152.63,"2026-08-03T09:41:21"], [33492,"0007650399","2026-03-13T00:00:00",2026,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-2000.0,"2026-08-03T09:41:21"], [33493,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308916","JOSHUA MORGAN ",630.05,"2026-08-03T09:41:21"], [33494,"HCM7634500","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.2,"2026-08-03T09:41:21"], [33495,"0007576385","2026-01-20T00:00:00",2026,3,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.86,"2026-08-03T09:41:21"], [33496,"HCM7644499","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",112.17,"2026-08-03T09:41:21"], [33497,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266043","VENUS FIELDS ",90.64,"2026-08-03T09:41:21"], [33498,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425822","KANDICE RENEE DURBIN ",1063.74,"2026-08-03T09:41:21"], [33499,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",833.85,"2026-08-03T09:41:21"], [33500,"EXV7649051","2026-03-06T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",509.5,"2026-08-03T09:41:21"], [33501,"HCM7634551","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.69,"2026-08-03T09:41:21"], [33502,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",5454.46,"2026-08-03T09:41:21"], [33503,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.41,"2026-08-03T09:41:21"], [33504,"0007640538","2026-03-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",203.0,"2026-08-03T09:41:21"], [33505,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",240.73,"2026-08-03T09:41:21"], [33506,"0007578878","2026-01-22T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.65,"2026-08-03T09:41:21"], [33507,"0007567087","2026-01-05T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"], [33508,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120617","N ADAMS COMM SCHL TREASURER ",2856.34,"2026-08-03T09:41:21"], [33509,"0007649448","2026-03-13T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1681.24,"2026-08-03T09:41:21"], [33510,"0007651239","2026-03-17T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",24.76,"2026-08-03T09:41:21"], [33511,"0007570709","2026-01-08T00:00:00",2026,3,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",258.64,"2026-08-03T09:41:21"], [33512,"APV7647781","2026-03-11T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",687.93,"2026-08-03T09:41:21"], [33513,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357869","CHAD WEAVER ",200.69,"2026-08-03T09:41:21"], [33514,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.16,"2026-08-03T09:41:21"], [33515,"0007648379","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",256.99,"2026-08-03T09:41:21"], [33516,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250525","KYLA D HILL ",762.32,"2026-08-03T09:41:21"], [33517,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419620","KA-CEY ALFREDSON ",425.93,"2026-08-03T09:41:21"], [33518,"APV7626831","2026-02-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",5222.6,"2026-08-03T09:41:21"], [33519,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",1284.6,"2026-08-03T09:41:21"], [33520,"0007582393","2026-02-08T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",194.04,"2026-08-03T09:41:21"], [33521,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336581","JAMES DARLAGE ",100.35,"2026-08-03T09:41:21"], [33522,"HCM7579664","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3295.08,"2026-08-03T09:41:21"], [33523,"HCM7570820","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.53,"2026-08-03T09:41:21"], [33524,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291884","RENA PARKS ",576.25,"2026-08-03T09:41:21"], [33525,"0007641733","2026-02-28T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1113.54,"2026-08-03T09:41:21"], [33526,"0007572634","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8.61,"2026-08-03T09:41:21"], [33527,"0007649396","2026-03-13T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"], [33528,"0007644390","2026-03-06T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [33529,"EXV7570583","2026-01-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",62.55,"2026-08-03T09:41:21"], [33530,"HCM7570759","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",44.76,"2026-08-03T09:41:21"], [33531,"APV7642083","2026-03-03T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",1689.34,"2026-08-03T09:41:21"], [33532,"0007657038","2026-03-25T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",516975.37,"2026-08-03T09:41:21"], [33533,"APV7568183","2026-01-06T00:00:00",2026,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419982","ALBERT LAND MANAGEMENT LLC ",16380.0,"2026-08-03T09:41:21"], [33534,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [33535,"0007636662","2026-02-24T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",47.59,"2026-08-03T09:41:21"], [33536,"0007624644","2026-02-05T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9258.94,"2026-08-03T09:41:21"], [33537,"0007580588","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-08-03T09:41:21"], [33538,"HCM7654007","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",348.36,"2026-08-03T09:41:21"], [33539,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",11084.9,"2026-08-03T09:41:21"], [33540,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324915","ASHLEY ALLEN ",260.9,"2026-08-03T09:41:21"], [33541,"0007650277","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.47,"2026-08-03T09:41:21"], [33542,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327637","CANDY MCCURRY ",97.11,"2026-08-03T09:41:21"], [33543,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",678.33,"2026-08-03T09:41:21"], [33544,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303205","NORA HERNANDEZ ",602.08,"2026-08-03T09:41:21"], [33545,"HCM7654019","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.29,"2026-08-03T09:41:21"], [33546,"0007564091","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",291.58,"2026-08-03T09:41:21"], [33547,"HCM7644529","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",96.75,"2026-08-03T09:41:21"], [33548,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420694","MYRANDA SCHUMAKER ",675.5,"2026-08-03T09:41:21"], [33549,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364885","DONNA ORTH ",1031.12,"2026-08-03T09:41:21"], [33550,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",1018.08,"2026-08-03T09:41:21"], [33551,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121855","ALEXANDRIA COMM SCHL TREASURER ",14.0,"2026-08-03T09:41:21"], [33552,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",17388.13,"2026-08-03T09:41:21"], [33553,"0007660890","2026-03-31T00:00:00",2026,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [33554,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [33555,"0007630292","2026-02-13T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-47.77,"2026-08-03T09:41:21"], [33556,"0007657097","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",67.73,"2026-08-03T09:41:21"], [33557,"0007657056","2026-03-25T00:00:00",2026,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [33558,"0007640538","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [33559,"0007648379","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [33560,"APV7628771","2026-02-10T00:00:00",2026,3,531010,"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 ",25000.0,"2026-08-03T09:41:21"], [33561,"APV7648652","2026-03-12T00:00:00",2026,3,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000050026","FEDERAL EXPRESS CORPORATION ",12.17,"2026-08-03T09:41:21"], [33562,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121479","DEMOTTE CHRISTIAN SCHOOL ",819.62,"2026-08-03T09:41:21"], [33563,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366415","ARACELI GRANT ",1481.12,"2026-08-03T09:41:21"], [33564,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2447.71,"2026-08-03T09:41:21"], [33565,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [33566,"0007648379","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",169.36,"2026-08-03T09:41:21"], [33567,"0007649443","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [33568,"0007660932","2026-03-31T00:00:00",2026,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1927.4,"2026-08-03T09:41:21"], [33569,"HCM7634551","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3.57,"2026-08-03T09:41:21"], [33570,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392342","CHRISTOPHER BARTLETT ",926.8,"2026-08-03T09:41:21"], [33571,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",514.04,"2026-08-03T09:41:21"], [33572,"APV7644816","2026-03-06T00:00:00",2026,3,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",12.25,"2026-08-03T09:41:21"], [33573,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121056","CONCORD COMM SCHL TREASURER ",494103.52,"2026-08-03T09:41:21"], [33574,"APV7650593","2026-03-16T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",68.94,"2026-08-03T09:41:21"], [33575,"APV7635162","2026-02-19T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",45036.88,"2026-08-03T09:41:21"], [33576,"0007649443","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.14,"2026-08-03T09:41:21"], [33577,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411205","REGYNA YATES ",1161.44,"2026-08-03T09:41:21"], [33578,"HCM7644496","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66.46,"2026-08-03T09:41:21"], [33579,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322934","WANDA GAYNOR ",301.04,"2026-08-03T09:41:21"], [33580,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347024","RACHAEL VAUGHAN ",574.31,"2026-08-03T09:41:21"], [33581,"EXV7573357","2026-01-13T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",57.16,"2026-08-03T09:41:21"], [33582,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000390496","VERONICA WILEY ",1490.21,"2026-08-03T09:41:21"], [33583,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [33584,"APV7631290","2026-02-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",8717.22,"2026-08-03T09:41:21"], [33585,"0007649443","2026-03-01T00:00:00",2026,3,510230,"Premium Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [33586,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439206","APRIL RARDON ",941.65,"2026-08-03T09:41:21"], [33587,"0007572540","2026-01-13T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",128897.34,"2026-08-03T09:41:21"], [33588,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425337","CHRISTIAN T MEYER ",776.88,"2026-08-03T09:41:21"], [33589,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [33590,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393193","EMMA KOESTER ",232.67,"2026-08-03T09:41:21"], [33591,"APV7658074","2026-03-26T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000073213","CITY OF LAWRENCEBURG ",10705.7,"2026-08-03T09:41:21"], [33592,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402793","CHRISTOPHER SLOAN ",527.23,"2026-08-03T09:41:21"], [33593,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346788","LISA ELAM ",301.04,"2026-08-03T09:41:21"], [33594,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [33595,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193419","MARION COUNTY JUVENILE COURT ",6113.67,"2026-08-03T09:41:21"], [33596,"HCM7653947","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",7.22,"2026-08-03T09:41:21"], [33597,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277255","MIKESHA ROW ",1262.43,"2026-08-03T09:41:21"], [33598,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [33599,"HCM7634561","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",183.47,"2026-08-03T09:41:21"], [33600,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149262","TAMMY WOODS ",762.64,"2026-08-03T09:41:21"], [33601,"APV7624038","2026-02-03T00:00:00",2026,3,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",22274.83,"2026-08-03T09:41:21"], [33602,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120937","ST LAWRENCE SCHOOL ",2350.06,"2026-08-03T09:41:21"], [33603,"APV7579071","2026-01-23T00:00:00",2026,3,571509,"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. ",50247.45,"2026-08-03T09:41:21"], [33604,"0007650277","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"], [33605,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355189","KORTNI BROWN ",829.32,"2026-08-03T09:41:21"], [33606,"0007655982","2026-03-24T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [33607,"APV7583637","2026-02-02T00:00:00",2026,3,547010,"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 ",119.86,"2026-08-03T09:41:21"], [33608,"HCM7644475","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [33609,"APV7647791","2026-03-10T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000381428","RAYMOND SCOTT WOODSTRA ",69.16,"2026-08-03T09:41:21"], [33610,"0007578769","2026-01-23T00:00:00",2026,3,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.28,"2026-08-03T09:41:21"], [33611,"0007571719","2026-01-01T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.46,"2026-08-03T09:41:21"], [33612,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",18858.3,"2026-08-03T09:41:21"], [33613,"0007649443","2026-03-01T00:00:00",2026,3,547180,"SpOp - Materials&Parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.22,"2026-08-03T09:41:21"], [33614,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-08-03T09:41:21"], [33615,"0007650277","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"], [33616,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",952.41,"2026-08-03T09:41:21"], [33617,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245696","NANCY L SIMON ",487.16,"2026-08-03T09:41:21"], [33618,"APV7625025","2026-02-05T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",130.3,"2026-08-03T09:41:21"], [33619,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400888","ALEITHEA MILLER ",232.68,"2026-08-03T09:41:21"], [33620,"APV7630561","2026-02-13T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",30280.41,"2026-08-03T09:41:21"], [33621,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",4961.48,"2026-08-03T09:41:21"], [33622,"HCM7625677","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1413.2,"2026-08-03T09:41:21"], [33623,"0007651268","2026-03-17T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",18.77,"2026-08-03T09:41:21"], [33624,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292418","TONEYNETTE GREER ",240.83,"2026-08-03T09:41:21"], [33625,"0007629250","2026-02-12T00:00:00",2026,3,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [33626,"HCM7570827","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2649.33,"2026-08-03T09:41:21"], [33627,"0007650277","2026-03-01T00:00:00",2026,3,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [33628,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",549.44,"2026-08-03T09:41:21"], [33629,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [33630,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382136","SARAH DUKE ",675.49,"2026-08-03T09:41:21"], [33631,"0007582469","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [33632,"0007638432","2026-02-26T00:00:00",2026,3,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",168.99,"2026-08-03T09:41:21"], [33633,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433463","KELSIE CHILDERS ",926.8,"2026-08-03T09:41:21"], [33634,"0007649443","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [33635,"0007626549","2026-02-09T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.18,"2026-08-03T09:41:21"], [33636,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [33637,"APV7625968","2026-02-06T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",932.51,"2026-08-03T09:41:21"], [33638,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121807","LAPORTE CO JUVENILE SERVICES ",1394.03,"2026-08-03T09:41:21"], [33639,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395837","RAYETTA MESEY ",1204.17,"2026-08-03T09:41:21"], [33640,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417701","CYNTHIA CAROL WHITMORE ",232.68,"2026-08-03T09:41:21"], [33641,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120994","MUNCIE COMM SCHL TREASURER ",19089.29,"2026-08-03T09:41:21"], [33642,"APV7582789","2026-01-29T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",14040.0,"2026-08-03T09:41:21"], [33643,"HCM7634541","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",367.5,"2026-08-03T09:41:21"], [33644,"0007631090","2026-02-16T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",119.46,"2026-08-03T09:41:21"], [33645,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392172","JAYNE BEGLEY ",361.25,"2026-08-03T09:41:21"], [33646,"HCM7634500","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",170.49,"2026-08-03T09:41:21"], [33647,"APV7580977","2026-01-27T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",269024.85,"2026-08-03T09:41:21"], [33648,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346263","DOLLY ROLON ",97.11,"2026-08-03T09:41:21"], [33649,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334787","FRANCES THARP ",135.95,"2026-08-03T09:41:21"], [33650,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1166.12,"2026-08-03T09:41:21"], [33651,"0007566234","2026-01-02T00:00:00",2026,3,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [33652,"HCM7579653","2026-01-28T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",242.2,"2026-08-03T09:41:21"], [33653,"0007643324","2026-03-05T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [33654,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [33655,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [33656,"APV7648699","2026-03-11T00:00:00",2026,3,531010,"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 ",67500.0,"2026-08-03T09:41:21"], [33657,"HCM7644465","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6577.74,"2026-08-03T09:41:21"], [33658,"0007637605","2026-02-25T00:00:00",2026,3,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-1174.39,"2026-08-03T09:41:21"], [33659,"0007631786","2026-02-17T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"], [33660,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311235","BEVERLY GOFF ",130.13,"2026-08-03T09:41:21"], [33661,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337262","JACINTO LOPEZ ",255.21,"2026-08-03T09:41:21"], [33662,"APV7581573","2026-01-29T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000260748","SUMMITVILLE CLERK-TREASURER ",3952.15,"2026-08-03T09:41:21"], [33663,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",175.0,"2026-08-03T09:41:21"], [33664,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",76.0,"2026-08-03T09:41:21"], [33665,"HCM7644481","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",18.43,"2026-08-03T09:41:21"], [33666,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296404","KATHRYNE STERN ",349.6,"2026-08-03T09:41:21"], [33667,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",20997.51,"2026-08-03T09:41:21"], [33668,"APV7658220","2026-03-26T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000100770","INDIANA ARBORIST ASSC ",25446.2,"2026-08-03T09:41:21"], [33669,"APV7575742","2026-01-16T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",329.63,"2026-08-03T09:41:21"], [33670,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363503","BRIDGET CADWALLADER ",426.88,"2026-08-03T09:41:21"], [33671,"EXV7625270","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",92.36,"2026-08-03T09:41:21"], [33672,"0007648379","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [33673,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [33674,"HCM7625677","2026-02-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"], [33675,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",16597.66,"2026-08-03T09:41:21"], [33676,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",888.22,"2026-08-03T09:41:21"], [33677,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",226.59,"2026-08-03T09:41:21"], [33678,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101581","ABACUS CHILDCARE CENTER INC ",6040.37,"2026-08-03T09:41:21"], [33679,"0007576333","2026-01-20T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"], [33680,"0007633737","2026-02-19T00:00:00",2026,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",12.67,"2026-08-03T09:41:21"], [33681,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",27358.43,"2026-08-03T09:41:21"], [33682,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341793","SEAN GIOLITTO ",140.49,"2026-08-03T09:41:21"], [33683,"0007637536","2026-02-25T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.87,"2026-08-03T09:41:21"], [33684,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1313.13,"2026-08-03T09:41:21"], [33685,"HCM7625632","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3490.82,"2026-08-03T09:41:21"], [33686,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404392","ANDREA L STANSBURY ",605.39,"2026-08-03T09:41:21"], [33687,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417686","TAMI QUILLEN ",524.59,"2026-08-03T09:41:21"], [33688,"0007639580","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1196.35,"2026-08-03T09:41:21"], [33689,"HCM7654005","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2512.83,"2026-08-03T09:41:21"], [33690,"0007582410","2026-02-08T00:00:00",2026,3,659277,"Server Management",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",127.66,"2026-08-03T09:41:21"], [33691,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",18.85,"2026-08-03T09:41:21"], [33692,"HCM7625697","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2212.97,"2026-08-03T09:41:21"], [33693,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",467.68,"2026-08-03T09:41:21"], [33694,"HCM7625685","2026-02-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",17903.77,"2026-08-03T09:41:21"], [33695,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249825","GLADYS COFFIELD ",1003.47,"2026-08-03T09:41:21"], [33696,"0007577082","2026-01-21T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [33697,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440747","GRAHAM ROE ",719.19,"2026-08-03T09:41:21"], [33698,"HCM7644484","2026-03-11T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.06,"2026-08-03T09:41:21"], [33699,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064133","DECATUR COUNTY ",3.0,"2026-08-03T09:41:21"], [33700,"EXV7658625","2026-03-01T00:00:00",2026,3,599216,"AdmOp-EmpReimb-Dues & Membersh",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",388.48,"2026-08-03T09:41:21"], [33701,"0007649449","2026-03-13T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",87.69,"2026-08-03T09:41:21"], [33702,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381182","BETHANY ZEKVELD ",291.33,"2026-08-03T09:41:21"], [33703,"0007638447","2026-02-26T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2021.13,"2026-08-03T09:41:21"], [33704,"0007582507","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",87807.6,"2026-08-03T09:41:21"], [33705,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331589","RONDA OWENS ",802.77,"2026-08-03T09:41:21"], [33706,"APV7584798","2026-02-03T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000120890","CRAWFORD CTY COMM SCHL TREAS ",408814.28,"2026-08-03T09:41:21"], [33707,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433967","MICHAEL WILKINSON-WHEATCRAFT ",941.66,"2026-08-03T09:41:21"], [33708,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302336","MICHAEL KUSSY ",1058.5,"2026-08-03T09:41:21"], [33709,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3.34,"2026-08-03T09:41:21"], [33710,"APV7581878","2026-01-28T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",144261.38,"2026-08-03T09:41:21"], [33711,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070716","MCDONALD PHYSICAL THERAPY and SPORTS ",14.0,"2026-08-03T09:41:21"], [33712,"0007581521","2026-01-29T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.91,"2026-08-03T09:41:21"], [33713,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404106","HEATHER N EMERY ",1213.68,"2026-08-03T09:41:21"], [33714,"APV7640900","2026-03-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",1040.0,"2026-08-03T09:41:21"], [33715,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-08-03T09:41:21"], [33716,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",2198.75,"2026-08-03T09:41:21"], [33717,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339038","COURTNEY VANJELGERHUIS ",260.9,"2026-08-03T09:41:21"], [33718,"0007636662","2026-02-24T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",47.59,"2026-08-03T09:41:21"], [33719,"APV7643582","2026-03-05T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",60.87,"2026-08-03T09:41:21"], [33720,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351957","ROBIN DAUGHERTY ",291.33,"2026-08-03T09:41:21"], [33721,"APV7584801","2026-02-03T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076975","ST MARYS WARRICK HOSPITAL INC ",55282.69,"2026-08-03T09:41:21"], [33722,"HCM7634576","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.19,"2026-08-03T09:41:21"], [33723,"APV7653300","2026-03-19T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",3220.68,"2026-08-03T09:41:21"], [33724,"0007564102","2026-01-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",55.0,"2026-08-03T09:41:21"], [33725,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194091","JOSHUA ACADEMY, INC ",1211.57,"2026-08-03T09:41:21"], [33726,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287736","PATRICIA ONEAL ",2380.16,"2026-08-03T09:41:21"], [33727,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [33728,"APV7624947","2026-02-05T00:00:00",2026,3,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",2140.8,"2026-08-03T09:41:21"], [33729,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247109","KIM HOLLOWAY ",321.11,"2026-08-03T09:41:21"], [33730,"0007567211","2026-01-05T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",630.12,"2026-08-03T09:41:21"], [33731,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",906.36,"2026-08-03T09:41:21"], [33732,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312052","WILLIAM MESSER ",271.91,"2026-08-03T09:41:21"], [33733,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341472","WHITNEY HERD ",240.83,"2026-08-03T09:41:21"], [33734,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296049","GERALDINE MERRIWEATHER ",220.77,"2026-08-03T09:41:21"], [33735,"APV7566586","2026-01-02T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",28.48,"2026-08-03T09:41:21"], [33736,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [33737,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398388","MICHELLE PITTS ",582.66,"2026-08-03T09:41:21"], [33738,"HCM7570857","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",2336.04,"2026-08-03T09:41:21"], [33739,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"], [33740,"HCM7579702","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",98.32,"2026-08-03T09:41:21"], [33741,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1465.07,"2026-08-03T09:41:21"], [33742,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349971","CINDY DUDZINSKI ",291.33,"2026-08-03T09:41:21"], [33743,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305569","NATALIE SHADOWEN ",679.77,"2026-08-03T09:41:21"], [33744,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [33745,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [33746,"APV7571251","2026-01-09T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",7967.77,"2026-08-03T09:41:21"], [33747,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328272","SHAWN WESTON ",155.37,"2026-08-03T09:41:21"], [33748,"APV7651614","2026-03-17T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",39190.05,"2026-08-03T09:41:21"], [33749,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120704","SAINT VINCENT DE PAUL SCHOOL ",13811.74,"2026-08-03T09:41:21"], [33750,"HCM7634576","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",858.85,"2026-08-03T09:41:21"], [33751,"APV7649755","2026-03-13T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076680","1ST KIDS INC ",354546.73,"2026-08-03T09:41:21"], [33752,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422083","DANIEL RAY TUTROW ",445.34,"2026-08-03T09:41:21"], [33753,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416717","DESTINEE RAEANNE SWALLOWS CAMPBELL ",260.9,"2026-08-03T09:41:21"], [33754,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298525","ANGEL NUCKOLS ",233.06,"2026-08-03T09:41:21"], [33755,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412230","BREANNA MURPHY ",1689.44,"2026-08-03T09:41:21"], [33756,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401012","DEBRA E YATES ",304.73,"2026-08-03T09:41:21"], [33757,"APV7638795","2026-02-26T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",28786.96,"2026-08-03T09:41:21"], [33758,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [33759,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345662","LINDA YOUNG ",301.04,"2026-08-03T09:41:21"], [33760,"HCM7579702","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5.76,"2026-08-03T09:41:21"], [33761,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273176","BRYAN JENNINGS ",301.05,"2026-08-03T09:41:21"], [33762,"APV7568178","2026-01-06T00:00:00",2026,3,546007,"Off-Specialty Paper",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000022724","STAPLES INC ",121.79,"2026-08-03T09:41:21"], [33763,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1307.15,"2026-08-03T09:41:21"], [33764,"0007654905","2026-03-23T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-0.04,"2026-08-03T09:41:21"], [33765,"0007638432","2026-02-26T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",242.22,"2026-08-03T09:41:21"], [33766,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414881","GENOLA LACY ",1161.77,"2026-08-03T09:41:21"], [33767,"0007651237","2026-03-17T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [33768,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",59504.11,"2026-08-03T09:41:21"], [33769,"0007649443","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [33770,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121547","JOHNSON COUNTY JUVENILE ",5661.6,"2026-08-03T09:41:21"], [33771,"EXV7629068","2026-02-01T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",156.78,"2026-08-03T09:41:21"], [33772,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416117","GARY CUMMINGS ",582.01,"2026-08-03T09:41:21"], [33773,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413986","SAHUNTE FERNANDEZ ",1376.22,"2026-08-03T09:41:21"], [33774,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245413","SUSAN LENTS ",625.56,"2026-08-03T09:41:21"], [33775,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395469","SHUREE N COLLINS ",599.28,"2026-08-03T09:41:21"], [33776,"0007571820","2026-01-12T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-0.18,"2026-08-03T09:41:21"], [33777,"HCM7625675","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3972.01,"2026-08-03T09:41:21"], [33778,"APV7624106","2026-02-04T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430052","KATIE LERCH ",1451.36,"2026-08-03T09:41:21"], [33779,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359762","FARINETTA TURNER ",233.06,"2026-08-03T09:41:21"], [33780,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417034","INDIA J HENSON ",527.23,"2026-08-03T09:41:21"], [33781,"EXV7651019","2026-03-13T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42.73,"2026-08-03T09:41:21"], [33782,"HCM7579604","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",18.13,"2026-08-03T09:41:21"], [33783,"APV7660012","2026-03-30T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000339718","SUPERIOR AIR GROUND AMBULANCE SERVICE OF ",9940.48,"2026-08-03T09:41:21"], [33784,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326692","HEATHER MELVIN ",466.13,"2026-08-03T09:41:21"], [33785,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318993","TERESA WAGNER ",1324.58,"2026-08-03T09:41:21"], [33786,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405331","SUSAN KAY NORRIS ",238.2,"2026-08-03T09:41:21"], [33787,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381132","KEITH SHONK ",220.76,"2026-08-03T09:41:21"], [33788,"HCM7654019","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",999.9,"2026-08-03T09:41:21"], [33789,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [33790,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400620","SHANTE JONES ",489.36,"2026-08-03T09:41:21"], [33791,"0007584429","2026-01-31T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",21.96,"2026-08-03T09:41:21"], [33792,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272253","DIANNA HATCHER ",660.35,"2026-08-03T09:41:21"], [33793,"0007636662","2026-02-24T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",618.7,"2026-08-03T09:41:21"], [33794,"0007583371","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",10433.4,"2026-08-03T09:41:21"], [33795,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436998","EVANSVILLE PELVIC WELLNESS and REHABILITAI ",14.0,"2026-08-03T09:41:21"], [33796,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",754.82,"2026-08-03T09:41:21"], [33797,"EXV7568621","2026-01-06T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.52,"2026-08-03T09:41:21"], [33798,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364966","AMY WHITE ",738.03,"2026-08-03T09:41:21"], [33799,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",358.91,"2026-08-03T09:41:21"], [33800,"0007649443","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"], [33801,"APV7657370","2026-03-25T00:00:00",2026,3,531010,"Prof Serv - 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 ",1960.82,"2026-08-03T09:41:21"], [33802,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347214","STEVEN PORTER ",200.69,"2026-08-03T09:41:21"], [33803,"0007648379","2026-03-01T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",138.96,"2026-08-03T09:41:21"], [33804,"EXV7581208","2026-01-16T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",106.56,"2026-08-03T09:41:21"], [33805,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.57,"2026-08-03T09:41:21"], [33806,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276256","MARY MAHIN ",87.4,"2026-08-03T09:41:21"], [33807,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [33808,"0007659994","2026-03-30T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",36.73,"2026-08-03T09:41:21"], [33809,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",645.87,"2026-08-03T09:41:21"], [33810,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [33811,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412962","MORGAN RANK ",2346.37,"2026-08-03T09:41:21"], [33812,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358299","NICOLE DRAPER ",145.01,"2026-08-03T09:41:21"], [33813,"0007652181","2026-03-18T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9.97,"2026-08-03T09:41:21"], [33814,"HCM7653976","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",321.23,"2026-08-03T09:41:21"], [33815,"HCM7644471","2026-03-11T00:00:00",2026,3,510200,"Supplemental Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1000.0,"2026-08-03T09:41:21"], [33816,"0007654120","2026-03-20T00:00:00",2026,3,659900,"HR Service Fees",502,"Child Services","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",19950.24,"2026-08-03T09:41:21"], [33817,"0007582469","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5445.78,"2026-08-03T09:41:21"], [33818,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419174","ERICA LUTZ ",217.17,"2026-08-03T09:41:21"], [33819,"0007648379","2026-03-01T00:00:00",2026,3,599216,"AdmOp-EmpReimb-Dues & Membersh",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1373.03,"2026-08-03T09:41:21"], [33820,"EXV7645151","2026-03-06T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [33821,"HCM7654019","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",25771.31,"2026-08-03T09:41:21"], [33822,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [33823,"0007579853","2026-01-27T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1580437.74,"2026-08-03T09:41:21"], [33824,"HCM7644475","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",20384.74,"2026-08-03T09:41:21"], [33825,"0007656988","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [33826,"HCM7644423","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1920.93,"2026-08-03T09:41:21"], [33827,"HCM7634606","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",588.6,"2026-08-03T09:41:21"], [33828,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328956","CLARARENEE ADAMS ",1456.65,"2026-08-03T09:41:21"], [33829,"HCM7644475","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",47.58,"2026-08-03T09:41:21"], [33830,"EXV7568611","2026-01-06T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.27,"2026-08-03T09:41:21"], [33831,"APV7643642","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000001679","VINCENNES UNIV ",3996.11,"2026-08-03T09:41:21"], [33832,"APV7572862","2026-01-13T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",40.43,"2026-08-03T09:41:21"], [33833,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103909","CHILDRENS LEARNING CENTER INC ",3231.9,"2026-08-03T09:41:21"], [33834,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336016","CHRIS STOELTING ",679.77,"2026-08-03T09:41:21"], [33835,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",20000.0,"2026-08-03T09:41:21"], [33836,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1005.28,"2026-08-03T09:41:21"], [33837,"0007649453","2026-03-13T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.03,"2026-08-03T09:41:21"], [33838,"HCM7579655","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",134.52,"2026-08-03T09:41:21"], [33839,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302124","DANNY WISE ",461.59,"2026-08-03T09:41:21"], [33840,"HCM7654014","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",480.23,"2026-08-03T09:41:21"], [33841,"HCM7654017","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1315.74,"2026-08-03T09:41:21"], [33842,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",356.0,"2026-08-03T09:41:21"], [33843,"HCM7634527","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",41.06,"2026-08-03T09:41:21"], [33844,"0007639405","2026-02-28T00:00:00",2026,3,652110,"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",197.33,"2026-08-03T09:41:21"], [33845,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277976","ANDREA WIMMER ",163.15,"2026-08-03T09:41:21"], [33846,"0007631206","2026-02-16T00:00:00",2026,3,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-128.09,"2026-08-03T09:41:21"], [33847,"0007576385","2026-01-20T00:00:00",2026,3,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.55,"2026-08-03T09:41:21"], [33848,"0007640516","2026-03-02T00:00:00",2026,3,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",42.0,"2026-08-03T09:41:21"], [33849,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",840.0,"2026-08-03T09:41:21"], [33850,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [33851,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361682","JODY MILLER ",90.64,"2026-08-03T09:41:21"], [33852,"APV7631276","2026-02-13T00:00:00",2026,3,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000434963","EAG GULF COAST LLC ",19180.0,"2026-08-03T09:41:21"], [33853,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120993","DALEVILLE COMM SCHL TREASURER ",42121.71,"2026-08-03T09:41:21"], [33854,"0007635636","2026-02-23T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.72,"2026-08-03T09:41:21"], [33855,"APV7584790","2026-02-03T00:00:00",2026,3,541031,"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 ",373.57,"2026-08-03T09:41:21"], [33856,"0007583371","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",17.66,"2026-08-03T09:41:21"], [33857,"APV7635103","2026-02-20T00:00:00",2026,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",2500.0,"2026-08-03T09:41:21"], [33858,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432137","HANNAH MARTENS ",941.66,"2026-08-03T09:41:21"], [33859,"0007583341","2026-01-30T00:00:00",2026,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2549.53,"2026-08-03T09:41:21"], [33860,"APV7656371","2026-03-24T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296795","KORLISS PARKS ",389.26,"2026-08-03T09:41:21"], [33861,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376811","PEGGY COMMENT-HUNTLEY ",699.19,"2026-08-03T09:41:21"], [33862,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430950","TEILLA DAWKINS ",703.47,"2026-08-03T09:41:21"], [33863,"0007579715","2026-01-26T00:00:00",2026,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"], [33864,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311733","BILLIEJEAN CLIFFORD ",232.67,"2026-08-03T09:41:21"], [33865,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387161","SHAWN WILSON ",588.23,"2026-08-03T09:41:21"], [33866,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316098","JASON SMART ",200.7,"2026-08-03T09:41:21"], [33867,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [33868,"APV7650721","2026-03-16T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",5248.13,"2026-08-03T09:41:21"], [33869,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",226.59,"2026-08-03T09:41:21"], [33870,"0007641733","2026-02-28T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",51869.67,"2026-08-03T09:41:21"], [33871,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098743","NORTHWEST UNITED METHODIST ",619.8,"2026-08-03T09:41:21"], [33872,"HCM7634559","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [33873,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [33874,"0007577134","2026-01-21T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",525.0,"2026-08-03T09:41:21"], [33875,"0007634693","2026-02-20T00:00:00",2026,3,548040,"MedVet-Personel Hygene items",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",176.7,"2026-08-03T09:41:21"], [33876,"HCM7644499","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",126903.33,"2026-08-03T09:41:21"], [33877,"0007571719","2026-01-01T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",57.81,"2026-08-03T09:41:21"], [33878,"HCM7625702","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",628.15,"2026-08-03T09:41:21"], [33879,"EXV7648114","2026-03-11T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.34,"2026-08-03T09:41:21"], [33880,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.3,"2026-08-03T09:41:21"], [33881,"APV7629560","2026-02-12T00:00:00",2026,3,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",512.5,"2026-08-03T09:41:21"], [33882,"APV7642057","2026-03-03T00:00:00",2026,3,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000302740","BRUSH ART CORPORATION ",22701.21,"2026-08-03T09:41:21"], [33883,"HCM7634606","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",90.23,"2026-08-03T09:41:21"], [33884,"0007567766","2026-01-06T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6.51,"2026-08-03T09:41:21"], [33885,"HCM7579655","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",21.46,"2026-08-03T09:41:21"], [33886,"0007648379","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",10.75,"2026-08-03T09:41:21"], [33887,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [33888,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401217","ASHLEY BROOKE FISH ",1069.29,"2026-08-03T09:41:21"], [33889,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427287","RAELENE M KING ",761.64,"2026-08-03T09:41:21"], [33890,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409444","CARLA D JOHNSON ",314.89,"2026-08-03T09:41:21"], [33891,"EXV7635352","2026-02-11T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.25,"2026-08-03T09:41:21"], [33892,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437968","LOGAN D GILBERT ",698.02,"2026-08-03T09:41:21"], [33893,"0007651268","2026-03-17T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1733.63,"2026-08-03T09:41:21"], [33894,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3142.71,"2026-08-03T09:41:21"], [33895,"0007634632","2026-02-20T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"], [33896,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1053.01,"2026-08-03T09:41:21"], [33897,"APV7637892","2026-02-21T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",697.09,"2026-08-03T09:41:21"], [33898,"APV7624921","2026-02-05T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",165032.3,"2026-08-03T09:41:21"], [33899,"0007579870","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",7949.16,"2026-08-03T09:41:21"], [33900,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [33901,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371030","PAULA HARTMAN ",194.22,"2026-08-03T09:41:21"], [33902,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2158.22,"2026-08-03T09:41:21"], [33903,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238022","DANIEL SOMMERS ",291.33,"2026-08-03T09:41:21"], [33904,"HCM7634576","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",19.85,"2026-08-03T09:41:21"], [33905,"APV7579024","2026-01-21T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",67,"Ofc of Technology","Administrative and Operating Expenses","Out of State Travel","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000057167","US BANK ",1048.25,"2026-08-03T09:41:21"], [33906,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",660.35,"2026-08-03T09:41:21"], [33907,"APV7645860","2026-03-09T00:00:00",2026,3,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",122.67,"2026-08-03T09:41:21"], [33908,"0007640493","2026-03-02T00:00:00",2026,3,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [33909,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241562","ROBERT AND WENDY BUTTERFIELD ",181.27,"2026-08-03T09:41:21"], [33910,"HCM7634559","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2300.81,"2026-08-03T09:41:21"], [33911,"0007652083","2026-03-18T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [33912,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101581","ABACUS CHILDCARE CENTER INC ",10304.45,"2026-08-03T09:41:21"], [33913,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302930","ANNA FARHAR ",580.07,"2026-08-03T09:41:21"], [33914,"0007584344","2026-02-03T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-362.97,"2026-08-03T09:41:21"], [33915,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095797","LEWIS CASS SCHOOLS ",14.0,"2026-08-03T09:41:21"], [33916,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302620","LASHUNDA GATES ",90.64,"2026-08-03T09:41:21"], [33917,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [33918,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392999","TINA RIGNEY ",181.28,"2026-08-03T09:41:21"], [33919,"APV7658195","2026-03-26T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",532.86,"2026-08-03T09:41:21"], [33920,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325731","ALICIA STEWART ",647.72,"2026-08-03T09:41:21"], [33921,"0007564109","2026-01-08T00:00:00",2026,3,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3710.37,"2026-08-03T09:41:21"], [33922,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [33923,"HCM7654054","2026-03-25T00:00:00",2026,3,517005,"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",1116.65,"2026-08-03T09:41:21"], [33924,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",771.13,"2026-08-03T09:41:21"], [33925,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",73075.64,"2026-08-03T09:41:21"], [33926,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434099","CYNTHIA L RIDGE ",1628.84,"2026-08-03T09:41:21"], [33927,"HCM7653998","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5.98,"2026-08-03T09:41:21"], [33928,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",128633.29,"2026-08-03T09:41:21"], [33929,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425999","JACQUELYN PIESZCHALA ",606.7,"2026-08-03T09:41:21"], [33930,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233492","LESLIE R BAUER ",116.53,"2026-08-03T09:41:21"], [33931,"HCM7634561","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",66.22,"2026-08-03T09:41:21"], [33932,"EXV7582150","2026-01-29T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",50.79,"2026-08-03T09:41:21"], [33933,"0007635636","2026-02-23T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",114.76,"2026-08-03T09:41:21"], [33934,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [33935,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",455.49,"2026-08-03T09:41:21"], [33936,"0007583354","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4313.33,"2026-08-03T09:41:21"], [33937,"0007652181","2026-03-18T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.79,"2026-08-03T09:41:21"], [33938,"APV7644865","2026-03-06T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",111379.03,"2026-08-03T09:41:21"], [33939,"HCM7644499","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",191.83,"2026-08-03T09:41:21"], [33940,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286284","REBECCA SQUIRE ",3571.32,"2026-08-03T09:41:21"], [33941,"0007650277","2026-03-01T00:00:00",2026,3,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.25,"2026-08-03T09:41:21"], [33942,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",11518.21,"2026-08-03T09:41:21"], [33943,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [33944,"HCM7625673","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",303.45,"2026-08-03T09:41:21"], [33945,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258689","DUANE MILLER ",388.44,"2026-08-03T09:41:21"], [33946,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",480.37,"2026-08-03T09:41:21"], [33947,"HCM7654014","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4.96,"2026-08-03T09:41:21"], [33948,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334922","JOYCE MCALLISTER ",854.57,"2026-08-03T09:41:21"], [33949,"HCM7570857","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.66,"2026-08-03T09:41:21"], [33950,"0007661801","2026-03-31T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",262.43,"2026-08-03T09:41:21"], [33951,"APV7644760","2026-03-06T00:00:00",2026,3,547052,"SpOp-Computer",266,"Ofc of Energy Development","Supplies, Parts and Materials","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program","0000012987","SHI INTERNATIONAL CORP ",297.0,"2026-08-03T09:41:21"], [33952,"0007637651","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.36,"2026-08-03T09:41:21"], [33953,"HCM7644430","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.13,"2026-08-03T09:41:21"], [33954,"APV7571923","2026-01-12T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000360778","CITY ELECTRIC SUPPLY ",32.78,"2026-08-03T09:41:21"], [33955,"APV7637856","2026-02-25T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",2442.4,"2026-08-03T09:41:21"], [33956,"APV7635961","2026-02-23T00:00:00",2026,3,572611,"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 ",13978.31,"2026-08-03T09:41:21"], [33957,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370520","TAVIA BACH ",782.71,"2026-08-03T09:41:21"], [33958,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [33959,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306894","VALERIE JIMENEZ ",660.35,"2026-08-03T09:41:21"], [33960,"0007577163","2026-01-21T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [33961,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [33962,"0007572555","2026-01-13T00:00:00",2026,3,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",348.27,"2026-08-03T09:41:21"], [33963,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121012","ST MARY CATHOLIC CHURCH ",4015.18,"2026-08-03T09:41:21"], [33964,"HCM7625686","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",441.56,"2026-08-03T09:41:21"], [33965,"HCM7579670","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",198.42,"2026-08-03T09:41:21"], [33966,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [33967,"APV7572075","2026-01-09T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",10353.6,"2026-08-03T09:41:21"], [33968,"HCM7653998","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1268.94,"2026-08-03T09:41:21"], [33969,"APV7573895","2026-01-14T00:00:00",2026,3,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000429648","ACT EDUCATION CORP ",19487.0,"2026-08-03T09:41:21"], [33970,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425179","CRAIG DAEGER ",1463.46,"2026-08-03T09:41:21"], [33971,"APV7642946","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",8762.26,"2026-08-03T09:41:21"], [33972,"0007626477","2026-02-09T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [33973,"0007648379","2026-03-01T00:00:00",2026,3,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [33974,"HCM7625632","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",154.7,"2026-08-03T09:41:21"], [33975,"HCM7579664","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1439.53,"2026-08-03T09:41:21"], [33976,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000382171","GEO ACADEMIES INC ",147479.68,"2026-08-03T09:41:21"], [33977,"APV7579093","2026-01-23T00:00:00",2026,3,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",2100.0,"2026-08-03T09:41:21"], [33978,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383211","MISTY DEMOSS ",407.87,"2026-08-03T09:41:21"], [33979,"HCM7579669","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.96,"2026-08-03T09:41:21"], [33980,"APV7582790","2026-01-30T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",137135.97,"2026-08-03T09:41:21"], [33981,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316638","BRENT NICHOL ",321.11,"2026-08-03T09:41:21"], [33982,"0007647366","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-583.91,"2026-08-03T09:41:21"], [33983,"HCM7654014","2026-03-25T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.19,"2026-08-03T09:41:21"], [33984,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425554","DANIELLE NICHOLE COONEY ",2429.69,"2026-08-03T09:41:21"], [33985,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [33986,"0007577170","2026-01-21T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [33987,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [33988,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294471","KATHERYN RYAN ",349.59,"2026-08-03T09:41:21"], [33989,"0007641734","2026-02-28T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",11.99,"2026-08-03T09:41:21"], [33990,"0007576385","2026-01-20T00:00:00",2026,3,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.24,"2026-08-03T09:41:21"], [33991,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370863","COURTNEY ANN DELEHANTY ",703.46,"2026-08-03T09:41:21"], [33992,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320508","NATHAN SHAFER ",2031.54,"2026-08-03T09:41:21"], [33993,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",52731.1,"2026-08-03T09:41:21"], [33994,"HCM7579665","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",411.98,"2026-08-03T09:41:21"], [33995,"APV7658195","2026-03-26T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404148","FRONTLINE LLC ",772.0,"2026-08-03T09:41:21"], [33996,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264099","LESLIE R ALLEN ",349.6,"2026-08-03T09:41:21"], [33997,"0007661802","2026-03-31T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",70.46,"2026-08-03T09:41:21"], [33998,"0007627458","2026-02-10T00:00:00",2026,3,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.19,"2026-08-03T09:41:21"], [33999,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430111","MARQUISE LASLEY ",260.9,"2026-08-03T09:41:21"], [34000,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245906","MICHELLE WATSON ",1071.77,"2026-08-03T09:41:21"], [34001,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330496","TERRIE SLIGER ",802.65,"2026-08-03T09:41:21"], [34002,"EXV7584083","2026-01-31T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.58,"2026-08-03T09:41:21"], [34003,"0007638551","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [34004,"EXV7578534","2026-01-16T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",36.24,"2026-08-03T09:41:21"], [34005,"APV7636915","2026-02-23T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000057167","US BANK ",127.0,"2026-08-03T09:41:21"], [34006,"0007578822","2026-01-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.79,"2026-08-03T09:41:21"], [34007,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",106.26,"2026-08-03T09:41:21"], [34008,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386748","ANDREW TYLER THOMAS ",194.22,"2026-08-03T09:41:21"], [34009,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431953","TIFFANY E RASMUSSEN ",1853.61,"2026-08-03T09:41:21"], [34010,"APV7659090","2026-03-27T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",447.08,"2026-08-03T09:41:21"], [34011,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",210.14,"2026-08-03T09:41:21"], [34012,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373325","JALEE BERG ",762.64,"2026-08-03T09:41:21"], [34013,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [34014,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322403","MATTHEW HARRIS ",774.17,"2026-08-03T09:41:21"], [34015,"0007649443","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.0,"2026-08-03T09:41:21"], [34016,"APV7639596","2026-02-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095068","A BETTER WAY SERVICES INC ",3179.61,"2026-08-03T09:41:21"], [34017,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380878","KRISTINA CLINE ",90.64,"2026-08-03T09:41:21"], [34018,"0007658005","2026-03-26T00:00:00",2026,3,516002,"FICA - Regular",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1823.32,"2026-08-03T09:41:21"], [34019,"HCM7654005","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",129.96,"2026-08-03T09:41:21"], [34020,"0007654141","2026-03-20T00:00:00",2026,3,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-1569.6,"2026-08-03T09:41:21"], [34021,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382699","SARA UNDERHILL ",618.78,"2026-08-03T09:41:21"], [34022,"APV7625944","2026-02-06T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3100.0,"2026-08-03T09:41:21"], [34023,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",942.61,"2026-08-03T09:41:21"], [34024,"0007648379","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",13922.44,"2026-08-03T09:41:21"], [34025,"HCM7570809","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",13.11,"2026-08-03T09:41:21"], [34026,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [34027,"0007564091","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.96,"2026-08-03T09:41:21"], [34028,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [34029,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390406","GWENDOLYN KAYE BELL ",233.06,"2026-08-03T09:41:21"], [34030,"0007581521","2026-01-29T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"], [34031,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",1000.14,"2026-08-03T09:41:21"], [34032,"HCM7654004","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2468.47,"2026-08-03T09:41:21"], [34033,"HCM7625694","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3035.36,"2026-08-03T09:41:21"], [34034,"APV7582664","2026-01-30T00:00:00",2026,3,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",1350.0,"2026-08-03T09:41:21"], [34035,"0007627463","2026-02-10T00:00:00",2026,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-115.2,"2026-08-03T09:41:21"], [34036,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353076","DAWN HEDRICK ",194.22,"2026-08-03T09:41:21"], [34037,"0007661798","2026-03-31T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",27.03,"2026-08-03T09:41:21"], [34038,"EXV7584062","2026-01-16T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"], [34039,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1459.47,"2026-08-03T09:41:21"], [34040,"HCM7579665","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",53.06,"2026-08-03T09:41:21"], [34041,"0007641527","2026-03-03T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","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",20198.52,"2026-08-03T09:41:21"], [34042,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355374","JESSICA KIRBY ",310.75,"2026-08-03T09:41:21"], [34043,"HCM7654052","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",17673.81,"2026-08-03T09:41:21"], [34044,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422531","SARAH WALLACE ",941.66,"2026-08-03T09:41:21"], [34045,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",977.6,"2026-08-03T09:41:21"], [34046,"0007629256","2026-02-12T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [34047,"HCM7625734","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.92,"2026-08-03T09:41:21"], [34048,"0007654120","2026-03-20T00:00:00",2026,3,599119,"AdmOp-Storage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [34049,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333396","GALE HARRIS ",388.44,"2026-08-03T09:41:21"], [34050,"HCM7625696","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.61,"2026-08-03T09:41:21"], [34051,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [34052,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244733","MARK E REESE ",1743.13,"2026-08-03T09:41:21"], [34053,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [34054,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356198","NATHAN SCHERWINSKI ",310.75,"2026-08-03T09:41:21"], [34055,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364274","KIMBERLY LOGAN ",321.11,"2026-08-03T09:41:21"], [34056,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [34057,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [34058,"APV7635969","2026-02-23T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-08-03T09:41:21"], [34059,"APV7654357","2026-03-20T00:00:00",2026,3,580110,"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 ",12.94,"2026-08-03T09:41:21"], [34060,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120771","W BOONE CTY COMM SCHOOL TREAS ",47210.88,"2026-08-03T09:41:21"], [34061,"0007654889","2026-03-23T00:00:00",2026,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1543786.91,"2026-08-03T09:41:21"], [34062,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333542","RHONDA SCANK ",200.69,"2026-08-03T09:41:21"], [34063,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401374","REBECCA STEELMAN ",474.85,"2026-08-03T09:41:21"], [34064,"0007625517","2026-02-06T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2093.03,"2026-08-03T09:41:21"], [34065,"0007581435","2026-01-29T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [34066,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268710","TAMMY BOGGS ",308.16,"2026-08-03T09:41:21"], [34067,"0007584430","2026-01-31T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",186.89,"2026-08-03T09:41:21"], [34068,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398543","CHRISTOPHER SCHOENLY ",874.57,"2026-08-03T09:41:21"], [34069,"HCM7570820","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",172.23,"2026-08-03T09:41:21"], [34070,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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 ",58.0,"2026-08-03T09:41:21"], [34071,"HCM7625686","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",37.15,"2026-08-03T09:41:21"], [34072,"HCM7653998","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",18.41,"2026-08-03T09:41:21"], [34073,"APV7653314","2026-03-19T00:00:00",2026,3,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000056948","UNIV OF CINCINNATI ",108.0,"2026-08-03T09:41:21"], [34074,"APV7631356","2026-02-13T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",5775.54,"2026-08-03T09:41:21"], [34075,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385340","ASHLEY ELISABETH SPARENBERG ",296.83,"2026-08-03T09:41:21"], [34076,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341848","KIMBERLY MINNER ",213.64,"2026-08-03T09:41:21"], [34077,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000427701","TERESA BULLINGTON ",588.14,"2026-08-03T09:41:21"], [34078,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356291","VALERIE BURKMAN ",485.55,"2026-08-03T09:41:21"], [34079,"APV7658276","2026-03-26T00:00:00",2026,3,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",100.0,"2026-08-03T09:41:21"], [34080,"APV7660275","2026-03-30T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000365117","SURVEYING AND MAPPING LLC ",73.76,"2026-08-03T09:41:21"], [34081,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",434.02,"2026-08-03T09:41:21"], [34082,"0007568033","2026-01-06T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.41,"2026-08-03T09:41:21"], [34083,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296509","DALE BEECHBOARD ",194.22,"2026-08-03T09:41:21"], [34084,"HCM7570827","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.48,"2026-08-03T09:41:21"], [34085,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2125.15,"2026-08-03T09:41:21"], [34086,"APV7582699","2026-01-30T00:00:00",2026,3,572602,"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 ",7518.88,"2026-08-03T09:41:21"], [34087,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417639","JENNIFER CAST ",229.76,"2026-08-03T09:41:21"], [34088,"0007657919","2026-03-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.04,"2026-08-03T09:41:21"], [34089,"HCM7654005","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",5.21,"2026-08-03T09:41:21"], [34090,"HCM7579648","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",81.77,"2026-08-03T09:41:21"], [34091,"HCM7634500","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.99,"2026-08-03T09:41:21"], [34092,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430533","SIERRA KAY PIERCE ",958.72,"2026-08-03T09:41:21"], [34093,"HCM7654005","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",13779.37,"2026-08-03T09:41:21"], [34094,"0007651211","2026-03-17T00:00:00",2026,3,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43.5,"2026-08-03T09:41:21"], [34095,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435712","MICHAEL MARSHALL ",1176.47,"2026-08-03T09:41:21"], [34096,"APV7639761","2026-02-27T00:00:00",2026,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",97.5,"2026-08-03T09:41:21"], [34097,"0007650277","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [34098,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",25070.73,"2026-08-03T09:41:21"], [34099,"0007636585","2026-02-24T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",719.32,"2026-08-03T09:41:21"], [34100,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243146","MARGIE WASOSKI ",349.6,"2026-08-03T09:41:21"], [34101,"0007653139","2026-03-19T00:00:00",2026,3,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",216.19,"2026-08-03T09:41:21"], [34102,"HCM7570810","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",7.94,"2026-08-03T09:41:21"], [34103,"0007577915","2026-01-22T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [34104,"EXV7649020","2026-03-12T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",53.83,"2026-08-03T09:41:21"], [34105,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [34106,"HCM7570827","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.94,"2026-08-03T09:41:21"], [34107,"0007578769","2026-01-23T00:00:00",2026,3,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",123.78,"2026-08-03T09:41:21"], [34108,"HCM7644497","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10444.26,"2026-08-03T09:41:21"], [34109,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",145093.6,"2026-08-03T09:41:21"], [34110,"APV7639889","2026-02-26T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",6539.33,"2026-08-03T09:41:21"], [34111,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346848","VYVYAN WALKER ",700.36,"2026-08-03T09:41:21"], [34112,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388878","SETH ALLEN DAVIS ",361.25,"2026-08-03T09:41:21"], [34113,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345299","ROBERT BLAND ",3470.6,"2026-08-03T09:41:21"], [34114,"HCM7634559","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",863.01,"2026-08-03T09:41:21"], [34115,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",20007.57,"2026-08-03T09:41:21"], [34116,"0007627428","2026-02-10T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.08,"2026-08-03T09:41:21"], [34117,"0007655982","2026-03-24T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.05,"2026-08-03T09:41:21"], [34118,"0007660932","2026-03-31T00:00:00",2026,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1700.82,"2026-08-03T09:41:21"], [34119,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307513","ISABEL GOODLOW ",267.52,"2026-08-03T09:41:21"], [34120,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [34121,"HCM7634559","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1555.47,"2026-08-03T09:41:21"], [34122,"APV7634933","2026-02-20T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193644","PAOLI CLERK-TREASURER ",1389.98,"2026-08-03T09:41:21"], [34123,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",7012.44,"2026-08-03T09:41:21"], [34124,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394234","REBECCA HENRY ",1403.41,"2026-08-03T09:41:21"], [34125,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [34126,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367112","DONNA CAVE ",854.57,"2026-08-03T09:41:21"], [34127,"0007564008","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",846.61,"2026-08-03T09:41:21"], [34128,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [34129,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366257","DANA RAE CRUSE ",90.64,"2026-08-03T09:41:21"], [34130,"0007648379","2026-03-01T00:00:00",2026,3,547064,"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",5.92,"2026-08-03T09:41:21"], [34131,"0007580660","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",187.93,"2026-08-03T09:41:21"], [34132,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340640","AMY WALDO ",194.22,"2026-08-03T09:41:21"], [34133,"0007650277","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.68,"2026-08-03T09:41:21"], [34134,"APV7635702","2026-02-20T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",18777.6,"2026-08-03T09:41:21"], [34135,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [34136,"0007564091","2026-01-08T00:00:00",2026,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.2,"2026-08-03T09:41:21"], [34137,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353263","RONNIE SHELTON ",260.91,"2026-08-03T09:41:21"], [34138,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417230","MADISON RENEE HINKEL ",758.42,"2026-08-03T09:41:21"], [34139,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [34140,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356432","REED SMITH ",426.88,"2026-08-03T09:41:21"], [34141,"0007649443","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"], [34142,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000255459","BOYS AND GIRLS CLUB OF ",16725.22,"2026-08-03T09:41:21"], [34143,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360819","MERCEDES RAMIREZ ",826.45,"2026-08-03T09:41:21"], [34144,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",786.54,"2026-08-03T09:41:21"], [34145,"APV7627781","2026-02-10T00:00:00",2026,3,571100,"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 ",1301.53,"2026-08-03T09:41:21"], [34146,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340712","DANIELLE MCCREERY ",1103.82,"2026-08-03T09:41:21"], [34147,"HCM7570782","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.33,"2026-08-03T09:41:21"], [34148,"0007658819","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",391.34,"2026-08-03T09:41:21"], [34149,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418065","DAVID FLOYD ",588.24,"2026-08-03T09:41:21"], [34150,"0007576315","2026-01-20T00:00:00",2026,3,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.96,"2026-08-03T09:41:21"], [34151,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406504","MICHELLE L JONES ",1668.74,"2026-08-03T09:41:21"], [34152,"0007576385","2026-01-20T00:00:00",2026,3,580138,"Dir Supp- Material Assistance",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"], [34153,"EXV7659477","2026-03-27T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",396.1,"2026-08-03T09:41:21"], [34154,"HCM7570809","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [34155,"0007638520","2026-02-26T00:00:00",2026,3,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6284.17,"2026-08-03T09:41:21"], [34156,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322876","TAMMY SMITH ",371.29,"2026-08-03T09:41:21"], [34157,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355369","JENNIE WILSON ",569.26,"2026-08-03T09:41:21"], [34158,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [34159,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",11381.56,"2026-08-03T09:41:21"], [34160,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304918","TERRY SUTTON ",164.97,"2026-08-03T09:41:21"], [34161,"0007585351","2026-02-04T00:00:00",2026,3,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",35.42,"2026-08-03T09:41:21"], [34162,"0007567211","2026-01-05T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",33.12,"2026-08-03T09:41:21"], [34163,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345293","AMBER BERRY ",240.83,"2026-08-03T09:41:21"], [34164,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429581","DANIELLE FAIRCHILD ",719.2,"2026-08-03T09:41:21"], [34165,"0007628371","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-3.69,"2026-08-03T09:41:21"], [34166,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",29835.6,"2026-08-03T09:41:21"], [34167,"APV7584596","2026-02-03T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000057903","CITY OF KOKOMO ",651.72,"2026-08-03T09:41:21"], [34168,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-08-03T09:41:21"], [34169,"0007648379","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",26.79,"2026-08-03T09:41:21"], [34170,"0007631102","2026-02-01T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [34171,"0007626544","2026-02-09T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-10.77,"2026-08-03T09:41:21"], [34172,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193687","CANNELTON CITY SCHOOL TREAS ",4435.91,"2026-08-03T09:41:21"], [34173,"APV7638752","2026-02-26T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",19.5,"2026-08-03T09:41:21"], [34174,"0007647519","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",16.11,"2026-08-03T09:41:21"], [34175,"0007660932","2026-03-31T00:00:00",2026,3,534051,"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",13.92,"2026-08-03T09:41:21"], [34176,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304839","DIANE FORBES ",145.02,"2026-08-03T09:41:21"], [34177,"0007650277","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10.27,"2026-08-03T09:41:21"], [34178,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331679","KATHRINE MCINTOSH ",1553.76,"2026-08-03T09:41:21"], [34179,"APV7627768","2026-02-10T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",0.0,"2026-08-03T09:41:21"], [34180,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221407","MARTHA ELLIS ",1058.06,"2026-08-03T09:41:21"], [34181,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354867","PAULA LANE ",135.95,"2026-08-03T09:41:21"], [34182,"0007657013","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",635.11,"2026-08-03T09:41:21"], [34183,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [34184,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420078","CYNTHIA GIBBS ",675.5,"2026-08-03T09:41:21"], [34185,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107684","DAWES FRETZIN DERMATOLOY GROUP LLC ",14.0,"2026-08-03T09:41:21"], [34186,"0007657097","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.28,"2026-08-03T09:41:21"], [34187,"APV7635730","2026-02-23T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",570.8,"2026-08-03T09:41:21"], [34188,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372534","SHANETTE BROWN ",448.65,"2026-08-03T09:41:21"], [34189,"0007653068","2026-03-19T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2384.96,"2026-08-03T09:41:21"], [34190,"APV7636012","2026-02-23T00:00:00",2026,3,531010,"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 ",58064.6,"2026-08-03T09:41:21"], [34191,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [34192,"APV7640854","2026-03-02T00:00:00",2026,3,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065139","HOOSIER INDUSTRIAL ELECTRIC INC ",2257.96,"2026-08-03T09:41:21"], [34193,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415139","AMY S KIPPLER LOCKWOOD ",911.28,"2026-08-03T09:41:21"], [34194,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",116.54,"2026-08-03T09:41:21"], [34195,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350249","SHANRICA FORT ",802.77,"2026-08-03T09:41:21"], [34196,"HCM7634561","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.26,"2026-08-03T09:41:21"], [34197,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.28,"2026-08-03T09:41:21"], [34198,"APV7633988","2026-02-19T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000075008","LIFESTREAM SERVICES INC ",7912.83,"2026-08-03T09:41:21"], [34199,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289620","MAXINE EVANS ",1291.75,"2026-08-03T09:41:21"], [34200,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400739","AMANDA GEREN ",338.37,"2026-08-03T09:41:21"], [34201,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354997","BRENDA EARLEY ",987.01,"2026-08-03T09:41:21"], [34202,"0007580726","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",169.87,"2026-08-03T09:41:21"], [34203,"APV7635969","2026-02-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008653","VALLEY OAKS HEALTH INC ",100398.13,"2026-08-03T09:41:21"], [34204,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135343","MARTHA SEVERS ",401.39,"2026-08-03T09:41:21"], [34205,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413593","BRADLEY ALLEN PHILLIPS ",218.76,"2026-08-03T09:41:21"], [34206,"APV7638894","2026-02-26T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",837.2,"2026-08-03T09:41:21"], [34207,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387377","MARK A HOSLER ",287.25,"2026-08-03T09:41:21"], [34208,"APV7657433","2026-03-25T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000380581","CAMBIUM ASSESSMENT INC ",1193394.0,"2026-08-03T09:41:21"], [34209,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",10126.4,"2026-08-03T09:41:21"], [34210,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",4471.25,"2026-08-03T09:41:21"], [34211,"0007580656","2026-02-02T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",38.26,"2026-08-03T09:41:21"], [34212,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305708","JOHNNIE BALMER ",407.86,"2026-08-03T09:41:21"], [34213,"0007638518","2026-02-26T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.68,"2026-08-03T09:41:21"], [34214,"APV7646741","2026-03-10T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",226.33,"2026-08-03T09:41:21"], [34215,"0007633737","2026-02-19T00:00:00",2026,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.98,"2026-08-03T09:41:21"], [34216,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423725","SARA M BARTHELME ",757.46,"2026-08-03T09:41:21"], [34217,"APV7638818","2026-02-26T00:00:00",2026,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",3123.0,"2026-08-03T09:41:21"], [34218,"0007641734","2026-02-28T00:00:00",2026,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",284.5,"2026-08-03T09:41:21"], [34219,"0007659994","2026-03-30T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",428.46,"2026-08-03T09:41:21"], [34220,"HCM7644430","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.24,"2026-08-03T09:41:21"], [34221,"0007660932","2026-03-31T00:00:00",2026,3,534051,"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",21.31,"2026-08-03T09:41:21"], [34222,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1033.25,"2026-08-03T09:41:21"], [34223,"0007624583","2026-02-05T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",272.38,"2026-08-03T09:41:21"], [34224,"0007657035","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",28.91,"2026-08-03T09:41:21"], [34225,"APV7576531","2026-01-20T00:00:00",2026,3,547056,"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","0000434634","WILD LIFE SERVICES LLC ",950.0,"2026-08-03T09:41:21"], [34226,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",621.51,"2026-08-03T09:41:21"], [34227,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310194","TINA COX ",252.48,"2026-08-03T09:41:21"], [34228,"HCM7625667","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",54.3,"2026-08-03T09:41:21"], [34229,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279112","DUANE STARKS ",97.11,"2026-08-03T09:41:21"], [34230,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [34231,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",36764.51,"2026-08-03T09:41:21"], [34232,"HCM7644437","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",425.68,"2026-08-03T09:41:21"], [34233,"0007643330","2026-03-05T00:00:00",2026,3,659281,"Web Collaboration",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",57.51,"2026-08-03T09:41:21"], [34234,"APV7583698","2026-02-02T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",39060.53,"2026-08-03T09:41:21"], [34235,"0007658925","2026-03-27T00:00:00",2026,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",15.18,"2026-08-03T09:41:21"], [34236,"0007571817","2026-01-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [34237,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418789","LEA MAE MCNEW ",588.23,"2026-08-03T09:41:21"], [34238,"HCM7634551","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",273.48,"2026-08-03T09:41:21"], [34239,"0007584431","2026-01-31T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",21.49,"2026-08-03T09:41:21"], [34240,"0007651268","2026-03-17T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",854.95,"2026-08-03T09:41:21"], [34241,"0007661801","2026-03-31T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",8.18,"2026-08-03T09:41:21"], [34242,"HCM7570810","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.9,"2026-08-03T09:41:21"], [34243,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418658","JANE ALICE DAWES ",1463.47,"2026-08-03T09:41:21"], [34244,"0007624601","2026-02-01T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [34245,"HCM7570808","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",24299.12,"2026-08-03T09:41:21"], [34246,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [34247,"HCM7644499","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",81.26,"2026-08-03T09:41:21"], [34248,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076276","BAR CONS FCU ",99.0,"2026-08-03T09:41:21"], [34249,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284903","KENDALL FRANCE ",181.27,"2026-08-03T09:41:21"], [34250,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317214","MARIA KOCH ",181.27,"2026-08-03T09:41:21"], [34251,"APV7643582","2026-03-05T00:00:00",2026,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000062016","KENDALL ELECTRIC INC ",116.44,"2026-08-03T09:41:21"], [34252,"HCM7625682","2026-02-11T00:00:00",2026,3,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",39.78,"2026-08-03T09:41:21"], [34253,"0007584429","2026-01-31T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",59.95,"2026-08-03T09:41:21"], [34254,"0007580565","2026-01-28T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",8431.69,"2026-08-03T09:41:21"], [34255,"0007582377","2026-02-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [34256,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [34257,"HCM7625625","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",23.9,"2026-08-03T09:41:21"], [34258,"APV7635038","2026-02-20T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",750.0,"2026-08-03T09:41:21"], [34259,"0007649443","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",60.22,"2026-08-03T09:41:21"], [34260,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.77,"2026-08-03T09:41:21"], [34261,"0007654964","2026-03-23T00:00:00",2026,3,531062,"Prof Serv-Community Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",328510.0,"2026-08-03T09:41:21"], [34262,"HCM7654015","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",119.58,"2026-08-03T09:41:21"], [34263,"0007648379","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [34264,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-08-03T09:41:21"], [34265,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [34266,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387898","SARAH WEISS ",802.78,"2026-08-03T09:41:21"], [34267,"HCM7570810","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",818.1,"2026-08-03T09:41:21"], [34268,"0007651268","2026-03-17T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3427.51,"2026-08-03T09:41:21"], [34269,"0007638508","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [34270,"0007627458","2026-02-10T00:00:00",2026,3,520106,"Water & Sewage - Sewer",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [34271,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260858","ROBERT J RILEY ",677.35,"2026-08-03T09:41:21"], [34272,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",41502.47,"2026-08-03T09:41:21"], [34273,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367593","TODD ERTEL ",466.13,"2026-08-03T09:41:21"], [34274,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269756","KATHY HUGHES ",485.55,"2026-08-03T09:41:21"], [34275,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371651","TERRA MCCRORY ",776.88,"2026-08-03T09:41:21"], [34276,"HCM7570779","2026-01-14T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"], [34277,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256398","TRACI L HENDERSON ",242.77,"2026-08-03T09:41:21"], [34278,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419468","LOLITA SLATER ",719.19,"2026-08-03T09:41:21"], [34279,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [34280,"0007582384","2026-02-08T00:00:00",2026,3,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",11.03,"2026-08-03T09:41:21"], [34281,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102053","OZANAM FAMILY SHELTER CORP ",12982.06,"2026-08-03T09:41:21"], [34282,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",6771.74,"2026-08-03T09:41:21"], [34283,"0007654924","2026-03-23T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",8.8,"2026-08-03T09:41:21"], [34284,"APV7657437","2026-03-24T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",3600.03,"2026-08-03T09:41:21"], [34285,"0007648379","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1425.65,"2026-08-03T09:41:21"], [34286,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425243","ANGELA HENSLEY ",1165.83,"2026-08-03T09:41:21"], [34287,"0007661802","2026-03-31T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.09,"2026-08-03T09:41:21"], [34288,"HCM7654019","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15151.86,"2026-08-03T09:41:21"], [34289,"HCM7570810","2026-01-14T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.24,"2026-08-03T09:41:21"], [34290,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405831","JOSEPH PAUL RODRIGUEZ ",314.89,"2026-08-03T09:41:21"], [34291,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [34292,"HCM7634551","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",30.4,"2026-08-03T09:41:21"], [34293,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334511","MARY PETRIE ",401.39,"2026-08-03T09:41:21"], [34294,"0007650277","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"], [34295,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108784","HAPPY DAYS CHILDCARE and ",1249.02,"2026-08-03T09:41:21"], [34296,"0007628456","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2461.14,"2026-08-03T09:41:21"], [34297,"APV7637685","2026-02-25T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000119810","MOTHERS AGAINST DRUNK DRIVING ",11316.78,"2026-08-03T09:41:21"], [34298,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293707","JACQUELYN BEASLEY ",530.22,"2026-08-03T09:41:21"], [34299,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381666","MICHAEL CHRISTOPHER ADAMS ",310.75,"2026-08-03T09:41:21"], [34300,"0007582505","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2410.09,"2026-08-03T09:41:21"], [34301,"APV7627821","2026-02-10T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401262","MELISSA CHAVEZ ",524.59,"2026-08-03T09:41:21"], [34302,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374317","AMY KELLY ",369.02,"2026-08-03T09:41:21"], [34303,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",536.02,"2026-08-03T09:41:21"], [34304,"APV7583702","2026-02-02T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",40931.07,"2026-08-03T09:41:21"], [34305,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400138","RENAE L REEVES ",1046.42,"2026-08-03T09:41:21"], [34306,"HCM7644482","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.03,"2026-08-03T09:41:21"], [34307,"0007576374","2026-01-20T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",16136.18,"2026-08-03T09:41:21"], [34308,"0007651239","2026-03-17T00:00:00",2026,3,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.95,"2026-08-03T09:41:21"], [34309,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",1501.14,"2026-08-03T09:41:21"], [34310,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416732","DAN DZIUBCZYNSKI ",1298.89,"2026-08-03T09:41:21"], [34311,"HCM7644475","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",270.23,"2026-08-03T09:41:21"], [34312,"HCM7570812","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",70.93,"2026-08-03T09:41:21"], [34313,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304786","TAMMY JACKSON ",401.39,"2026-08-03T09:41:21"], [34314,"0007584429","2026-01-31T00:00:00",2026,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",77.02,"2026-08-03T09:41:21"], [34315,"0007648379","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [34316,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",398.03,"2026-08-03T09:41:21"], [34317,"0007648379","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",381.06,"2026-08-03T09:41:21"], [34318,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121708","SCHOOL CITY OF WHITING ",45055.2,"2026-08-03T09:41:21"], [34319,"APV7580977","2026-01-27T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",106257.71,"2026-08-03T09:41:21"], [34320,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121462","IMMANUEL LUTHERAN SCHOOL ",5117.2,"2026-08-03T09:41:21"], [34321,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [34322,"0007631786","2026-02-17T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.7,"2026-08-03T09:41:21"], [34323,"0007584423","2026-02-03T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [34324,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079547","DANVILLE COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"], [34325,"APV7633015","2026-02-18T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000004796","INDIANA UNIV ",11641.75,"2026-08-03T09:41:21"], [34326,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405990","LANCE BAERT ",240.43,"2026-08-03T09:41:21"], [34327,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",8296.36,"2026-08-03T09:41:21"], [34328,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",173.24,"2026-08-03T09:41:21"], [34329,"0007628456","2026-02-11T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.28,"2026-08-03T09:41:21"], [34330,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",765.33,"2026-08-03T09:41:21"], [34331,"HCM7579624","2026-01-28T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1.43,"2026-08-03T09:41:21"], [34332,"APV7651529","2026-03-17T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",9639.0,"2026-08-03T09:41:21"], [34333,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",244.72,"2026-08-03T09:41:21"], [34334,"APV7582749","2026-01-30T00:00:00",2026,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",880.0,"2026-08-03T09:41:21"], [34335,"APV7569083","2026-01-07T00:00:00",2026,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",129.24,"2026-08-03T09:41:21"], [34336,"EXV7625256","2026-02-01T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2428.02,"2026-08-03T09:41:21"], [34337,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [34338,"APV7630556","2026-02-13T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441765","LORENE L SCHWARTZ ",3707.94,"2026-08-03T09:41:21"], [34339,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270355","REXANN HEICHELBECH ",181.27,"2026-08-03T09:41:21"], [34340,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376798","ASHLEY KIBBEY ",616.07,"2026-08-03T09:41:21"], [34341,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [34342,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [34343,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423022","JONATHAN RILEY ",675.49,"2026-08-03T09:41:21"], [34344,"0007581533","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",662.4,"2026-08-03T09:41:21"], [34345,"HCM7634500","2026-02-25T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.36,"2026-08-03T09:41:21"], [34346,"HCM7654004","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",27.45,"2026-08-03T09:41:21"], [34347,"0007648481","2026-03-12T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",17.85,"2026-08-03T09:41:21"], [34348,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324341","DAWN R HITTINGTON ",923.19,"2026-08-03T09:41:21"], [34349,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377398","JAMIE FIFE ",181.28,"2026-08-03T09:41:21"], [34350,"0007629252","2026-02-12T00:00:00",2026,3,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [34351,"0007627458","2026-02-10T00:00:00",2026,3,654721,"Off Furn - Parts & Access",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",180.29,"2026-08-03T09:41:21"], [34352,"0007633726","2026-02-19T00:00:00",2026,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [34353,"APV7656378","2026-03-24T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000429526","JEFFREY BRUBAKER ",49.59,"2026-08-03T09:41:21"], [34354,"0007650277","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"], [34355,"APV7569227","2026-01-07T00:00:00",2026,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",12536.0,"2026-08-03T09:41:21"], [34356,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372440","JULIA COLLIER ",433.3,"2026-08-03T09:41:21"], [34357,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [34358,"0007659994","2026-03-30T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3959.79,"2026-08-03T09:41:21"], [34359,"APV7638818","2026-02-26T00:00:00",2026,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",2616.93,"2026-08-03T09:41:21"], [34360,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [34361,"APV7580978","2026-01-28T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",47285.27,"2026-08-03T09:41:21"], [34362,"HCM7653954","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.2,"2026-08-03T09:41:21"], [34363,"HCM7570759","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8.4,"2026-08-03T09:41:21"], [34364,"HCM7579653","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",196.6,"2026-08-03T09:41:21"], [34365,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251997","DAVID FITCH ",376.3,"2026-08-03T09:41:21"], [34366,"APV7659057","2026-03-27T00:00:00",2026,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",778.75,"2026-08-03T09:41:21"], [34367,"0007568782","2026-01-07T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",245.06,"2026-08-03T09:41:21"], [34368,"EXV7645104","2026-03-03T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",132.79,"2026-08-03T09:41:21"], [34369,"HCM7653974","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",38.92,"2026-08-03T09:41:21"], [34370,"0007628371","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.61,"2026-08-03T09:41:21"], [34371,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [34372,"HCM7625677","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [34373,"0007578877","2026-01-01T00:00:00",2026,3,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44.52,"2026-08-03T09:41:21"], [34374,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",3271.19,"2026-08-03T09:41:21"], [34375,"0007652181","2026-03-18T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",36.23,"2026-08-03T09:41:21"], [34376,"0007649400","2026-03-13T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2244.0,"2026-08-03T09:41:21"], [34377,"0007648379","2026-03-01T00:00:00",2026,3,531010,"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",3251.58,"2026-08-03T09:41:21"], [34378,"APV7655129","2026-03-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",3776.13,"2026-08-03T09:41:21"], [34379,"0007648379","2026-03-01T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66.02,"2026-08-03T09:41:21"], [34380,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244014","EMMA YODER ",232.68,"2026-08-03T09:41:21"], [34381,"APV7633919","2026-02-19T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000084947","RUSH SHELBY ENERGY ",6102.59,"2026-08-03T09:41:21"], [34382,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159124","BARBARA GARLAND ",194.22,"2026-08-03T09:41:21"], [34383,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [34384,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",14567.15,"2026-08-03T09:41:21"], [34385,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1313.32,"2026-08-03T09:41:21"], [34386,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386341","JASON D SIX ",926.81,"2026-08-03T09:41:21"], [34387,"0007630278","2026-02-13T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-143.31,"2026-08-03T09:41:21"], [34388,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [34389,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [34390,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326902","LEEANN HANNA ",194.22,"2026-08-03T09:41:21"], [34391,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311075","TONIA HUFFMAN ",97.11,"2026-08-03T09:41:21"], [34392,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [34393,"HCM7644475","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",29.49,"2026-08-03T09:41:21"], [34394,"EXV7571492","2026-01-08T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",10.0,"2026-08-03T09:41:21"], [34395,"0007646459","2026-03-10T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-9.81,"2026-08-03T09:41:21"], [34396,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",508.0,"2026-08-03T09:41:21"], [34397,"APV7647547","2026-03-11T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",14361.6,"2026-08-03T09:41:21"], [34398,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256671","ANNA YVONNE SAWYER ",1184.1,"2026-08-03T09:41:21"], [34399,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417401","KELLY ANN ANDREWS ",553.53,"2026-08-03T09:41:21"], [34400,"APV7568262","2026-01-06T00:00:00",2026,3,580110,"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 ",1259.01,"2026-08-03T09:41:21"], [34401,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121379","C.A. BEARD MEM SCHOOL TREAS ",3102.27,"2026-08-03T09:41:21"], [34402,"0007567766","2026-01-06T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29.96,"2026-08-03T09:41:21"], [34403,"APV7568257","2026-01-06T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-527889.66,"2026-08-03T09:41:21"], [34404,"0007647363","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.89,"2026-08-03T09:41:21"], [34405,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337942","DELASHA JOINTER ",521.81,"2026-08-03T09:41:21"], [34406,"HCM7634606","2026-02-25T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",999.46,"2026-08-03T09:41:21"], [34407,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",5654.51,"2026-08-03T09:41:21"], [34408,"0007639356","2026-02-27T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1430.07,"2026-08-03T09:41:21"], [34409,"APV7659174","2026-03-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",24802.01,"2026-08-03T09:41:21"], [34410,"0007581401","2026-02-01T00:00:00",2026,3,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.88,"2026-08-03T09:41:21"], [34411,"0007626544","2026-02-09T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.33,"2026-08-03T09:41:21"], [34412,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427833","EMILY GARRINGER ",2584.14,"2026-08-03T09:41:21"], [34413,"APV7576511","2026-01-20T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",598.5,"2026-08-03T09:41:21"], [34414,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",5253.84,"2026-08-03T09:41:21"], [34415,"EXV7659476","2026-03-26T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",209.7,"2026-08-03T09:41:21"], [34416,"0007658026","2026-03-26T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-4396.3,"2026-08-03T09:41:21"], [34417,"HCM7625683","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",209.96,"2026-08-03T09:41:21"], [34418,"HCM7625632","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.1,"2026-08-03T09:41:21"], [34419,"0007579872","2026-01-27T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-11371.58,"2026-08-03T09:41:21"], [34420,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",2315.56,"2026-08-03T09:41:21"], [34421,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370647","ANDREW HAZEKAMP ",2216.66,"2026-08-03T09:41:21"], [34422,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283408","AMANDA LEE ",181.27,"2026-08-03T09:41:21"], [34423,"APV7642891","2026-03-04T00:00:00",2026,3,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",101.38,"2026-08-03T09:41:21"], [34424,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",361.38,"2026-08-03T09:41:21"], [34425,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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 ",68.0,"2026-08-03T09:41:21"], [34426,"HCM7653954","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.88,"2026-08-03T09:41:21"], [34427,"HCM7654052","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",526.89,"2026-08-03T09:41:21"], [34428,"0007572634","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6117.53,"2026-08-03T09:41:21"], [34429,"APV7642057","2026-03-03T00:00:00",2026,3,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",6824.67,"2026-08-03T09:41:21"], [34430,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397458","TRACY HORRELL ",433.3,"2026-08-03T09:41:21"], [34431,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409127","JANELLE NICOLE BOYD ",238.19,"2026-08-03T09:41:21"], [34432,"HCM7634551","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",560.4,"2026-08-03T09:41:21"], [34433,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-08-03T09:41:21"], [34434,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411799","KIRA PETER ",743.17,"2026-08-03T09:41:21"], [34435,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [34436,"0007564107","2026-01-08T00:00:00",2026,3,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",117.72,"2026-08-03T09:41:21"], [34437,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",565.03,"2026-08-03T09:41:21"], [34438,"0007568934","2026-01-07T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",-127.42,"2026-08-03T09:41:21"], [34439,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [34440,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398077","FAITH MATTINGLY ",527.22,"2026-08-03T09:41:21"], [34441,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1268.91,"2026-08-03T09:41:21"], [34442,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382345","LEE ROBERTS ",40.14,"2026-08-03T09:41:21"], [34443,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2155.68,"2026-08-03T09:41:21"], [34444,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382060","MAYA GARCIA-VILLATORO ",542.07,"2026-08-03T09:41:21"], [34445,"HCM7570779","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",245.59,"2026-08-03T09:41:21"], [34446,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296328","DWIGHT HAGGARD ",941.26,"2026-08-03T09:41:21"], [34447,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [34448,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422023","ALEXIS PECJAK ",683.17,"2026-08-03T09:41:21"], [34449,"0007661801","2026-03-31T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",89.75,"2026-08-03T09:41:21"], [34450,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311733","BILLIEJEAN CLIFFORD ",240.43,"2026-08-03T09:41:21"], [34451,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371217","JENNIFER RYAN ",609.46,"2026-08-03T09:41:21"], [34452,"0007574456","2026-01-15T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard"," ","General Ledger Entry",16732.0,"2026-08-03T09:41:21"], [34453,"0007582374","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",136.96,"2026-08-03T09:41:21"], [34454,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352326","STEPHANIE SHARBER ",194.22,"2026-08-03T09:41:21"], [34455,"APV7633044","2026-02-18T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435750","STEPHANIE MARIE KNIGHT ",1005.27,"2026-08-03T09:41:21"], [34456,"ARD7655629","2026-03-23T00:00:00",2026,3,571209,"Distrib to local sch FORM",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",-3304.22,"2026-08-03T09:41:21"], [34457,"0007579842","2026-01-27T00:00:00",2026,3,531010,"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",36598.78,"2026-08-03T09:41:21"], [34458,"0007581555","2026-02-08T00:00:00",2026,3,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",750.0,"2026-08-03T09:41:21"], [34459,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",184034.31,"2026-08-03T09:41:21"], [34460,"0007582317","2026-02-01T00:00:00",2026,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1207.49,"2026-08-03T09:41:21"], [34461,"0007657138","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1823.61,"2026-08-03T09:41:21"], [34462,"0007564107","2026-01-08T00:00:00",2026,3,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",986.73,"2026-08-03T09:41:21"], [34463,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296963","JOHN E SCHMUCKER ",534.85,"2026-08-03T09:41:21"], [34464,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427715","HELEN MARIE KREMKE ",3043.23,"2026-08-03T09:41:21"], [34465,"APV7653339","2026-03-19T00:00:00",2026,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000073646","BARADA ASSOCIATES, INC. ",2.38,"2026-08-03T09:41:21"], [34466,"APV7645953","2026-03-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056017","CITY OF DECATUR ",2547.0,"2026-08-03T09:41:21"], [34467,"ARD7582976","2026-01-30T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-13714.27,"2026-08-03T09:41:21"], [34468,"APV7571162","2026-01-09T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",12060.0,"2026-08-03T09:41:21"], [34469,"APV7632967","2026-02-18T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",1953.96,"2026-08-03T09:41:21"], [34470,"0007648379","2026-03-01T00:00:00",2026,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",85.07,"2026-08-03T09:41:21"], [34471,"HCM7644425","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",3275.34,"2026-08-03T09:41:21"], [34472,"0007564091","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [34473,"0007650277","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [34474,"HCM7644475","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",111.2,"2026-08-03T09:41:21"], [34475,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344980","BRITTNEY TIPTON ",290.04,"2026-08-03T09:41:21"], [34476,"HCM7579664","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.36,"2026-08-03T09:41:21"], [34477,"0007645483","2026-03-09T00:00:00",2026,3,547032,"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"], [34478,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",280.14,"2026-08-03T09:41:21"], [34479,"HCM7625656","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",651.7,"2026-08-03T09:41:21"], [34480,"HCM7570811","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",334.54,"2026-08-03T09:41:21"], [34481,"0007650277","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.88,"2026-08-03T09:41:21"], [34482,"HCM7634559","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [34483,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353266","MARY STONEBRAKER ",54.38,"2026-08-03T09:41:21"], [34484,"0007649453","2026-03-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",25.29,"2026-08-03T09:41:21"], [34485,"APV7629674","2026-02-12T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.05,"2026-08-03T09:41:21"], [34486,"HCM7654022","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",35.62,"2026-08-03T09:41:21"], [34487,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",7228.87,"2026-08-03T09:41:21"], [34488,"EXV7574248","2026-01-14T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.15,"2026-08-03T09:41:21"], [34489,"HCM7579672","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",154.86,"2026-08-03T09:41:21"], [34490,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",8641.22,"2026-08-03T09:41:21"], [34491,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120900","N. DAVIESS CO COMM SCHL TREAS ",29818.05,"2026-08-03T09:41:21"], [34492,"HCM7625667","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",807.39,"2026-08-03T09:41:21"], [34493,"HCM7634573","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1451.78,"2026-08-03T09:41:21"], [34494,"HCM7570803","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",45.74,"2026-08-03T09:41:21"], [34495,"HCM7625667","2026-02-11T00:00:00",2026,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"], [34496,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [34497,"0007649448","2026-03-13T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.94,"2026-08-03T09:41:21"], [34498,"HCM7570803","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",27.8,"2026-08-03T09:41:21"], [34499,"HCM7634551","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"], [34500,"HCM7653949","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",32.24,"2026-08-03T09:41:21"], [34501,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121281","OUR LADY OF GRACE CHURCH ",7597.55,"2026-08-03T09:41:21"], [34502,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [34503,"HCM7579668","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5907.5,"2026-08-03T09:41:21"], [34504,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409127","JANELLE NICOLE BOYD ",263.71,"2026-08-03T09:41:21"], [34505,"0007572570","2026-01-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",-3.11,"2026-08-03T09:41:21"], [34506,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",10607.65,"2026-08-03T09:41:21"], [34507,"EXV7630871","2026-02-13T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",366.94,"2026-08-03T09:41:21"], [34508,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373204","ZACHARY GREENLEE ",140.48,"2026-08-03T09:41:21"], [34509,"HCM7653998","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",21.16,"2026-08-03T09:41:21"], [34510,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350845","BRIAN MABRY ",310.75,"2026-08-03T09:41:21"], [34511,"APV7661136","2026-03-30T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000001679","VINCENNES UNIV ",3996.11,"2026-08-03T09:41:21"], [34512,"0007578769","2026-01-23T00:00:00",2026,3,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",35227.17,"2026-08-03T09:41:21"], [34513,"HCM7634606","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",174.18,"2026-08-03T09:41:21"], [34514,"HCM7634574","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.57,"2026-08-03T09:41:21"], [34515,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193968","OREGON-DAVIS SCHL CORP TREAS ",39270.32,"2026-08-03T09:41:21"], [34516,"HCM7644499","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1016.67,"2026-08-03T09:41:21"], [34517,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243146","MARGIE WASOSKI ",361.25,"2026-08-03T09:41:21"], [34518,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [34519,"APV7576643","2026-01-20T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",56601.34,"2026-08-03T09:41:21"], [34520,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [34521,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381385","CHARLOTTE BELCHER ",194.22,"2026-08-03T09:41:21"], [34522,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308913","BRANDON BROST ",271.9,"2026-08-03T09:41:21"], [34523,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [34524,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322629","HEATHER EMBREY ",361.25,"2026-08-03T09:41:21"], [34525,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",12571.02,"2026-08-03T09:41:21"], [34526,"HCM7634576","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",24660.08,"2026-08-03T09:41:21"], [34527,"HCM7625633","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.13,"2026-08-03T09:41:21"], [34528,"0007657926","2026-03-26T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-1457.36,"2026-08-03T09:41:21"], [34529,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [34530,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311237","WILLIAM MEIER ",511.77,"2026-08-03T09:41:21"], [34531,"APV7638795","2026-02-26T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",108.78,"2026-08-03T09:41:21"], [34532,"0007576385","2026-01-20T00:00:00",2026,3,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",36.96,"2026-08-03T09:41:21"], [34533,"0007637556","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2483.37,"2026-08-03T09:41:21"], [34534,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",863.15,"2026-08-03T09:41:21"], [34535,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [34536,"HCM7625693","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3408.28,"2026-08-03T09:41:21"], [34537,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378938","MARY ELIZABETH HICKMAN ",1009.94,"2026-08-03T09:41:21"], [34538,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120713","ST PAULS LUTHERAN SCHOOL ",3920.33,"2026-08-03T09:41:21"], [34539,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328851","LAURIE KINDLEY ",447.35,"2026-08-03T09:41:21"], [34540,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-08-03T09:41:21"], [34541,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388261","LYNNET SHONK ",971.1,"2026-08-03T09:41:21"], [34542,"EXV7643163","2026-02-25T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",69.62,"2026-08-03T09:41:21"], [34543,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [34544,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437030","TAMMY FIELDS ",1049.17,"2026-08-03T09:41:21"], [34545,"0007641518","2026-03-03T00:00:00",2026,3,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-1028.75,"2026-08-03T09:41:21"], [34546,"0007648379","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",88.17,"2026-08-03T09:41:21"], [34547,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",45345.89,"2026-08-03T09:41:21"], [34548,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321677","TOMMY GROSS ",1003.47,"2026-08-03T09:41:21"], [34549,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",340.98,"2026-08-03T09:41:21"], [34550,"0007639574","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",111.24,"2026-08-03T09:41:21"], [34551,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [34552,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.73,"2026-08-03T09:41:21"], [34553,"0007648379","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.09,"2026-08-03T09:41:21"], [34554,"0007574535","2026-01-15T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-163.62,"2026-08-03T09:41:21"], [34555,"APV7632144","2026-02-17T00:00:00",2026,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000004796","INDIANA UNIV ",12888.54,"2026-08-03T09:41:21"], [34556,"HCM7634547","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",259.52,"2026-08-03T09:41:21"], [34557,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",96369.1,"2026-08-03T09:41:21"], [34558,"APV7650721","2026-03-16T00:00:00",2026,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000442239","JAMIE CORPORATION ",40963.5,"2026-08-03T09:41:21"], [34559,"EXV7569467","2026-01-01T00:00:00",2026,3,595570,"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",3.1,"2026-08-03T09:41:21"], [34560,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284195","DONNA CORDER ",163.15,"2026-08-03T09:41:21"], [34561,"0007649443","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [34562,"0007582505","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [34563,"0007582384","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"], [34564,"0007576404","2026-01-20T00:00:00",2026,3,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [34565,"HCM7625657","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.89,"2026-08-03T09:41:21"], [34566,"0007576385","2026-01-20T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6.75,"2026-08-03T09:41:21"], [34567,"0007579715","2026-01-26T00:00:00",2026,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",11.04,"2026-08-03T09:41:21"], [34568,"0007582505","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [34569,"0007646455","2026-03-10T00:00:00",2026,3,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"], [34570,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239821","LAURA WILLIAMS ",388.38,"2026-08-03T09:41:21"], [34571,"0007624583","2026-02-05T00:00:00",2026,3,595940,"3POutState Travel - Prkng&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [34572,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290376","KATHERINE QUAY ",391.15,"2026-08-03T09:41:21"], [34573,"APV7637970","2026-02-25T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000290918","CARROLL WHITE REMC ",59.43,"2026-08-03T09:41:21"], [34574,"0007576385","2026-01-20T00:00:00",2026,3,539046,"Prog Op - Vital Records",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",297.31,"2026-08-03T09:41:21"], [34575,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [34576,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [34577,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [34578,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415222","TONYA ROBINSON ",1406.93,"2026-08-03T09:41:21"], [34579,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",973.07,"2026-08-03T09:41:21"], [34580,"0007631936","2026-02-17T00:00:00",2026,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [34581,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [34582,"APV7574768","2026-01-15T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441250","IAN NICOLL ",1198.66,"2026-08-03T09:41:21"], [34583,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [34584,"0007633737","2026-02-19T00:00:00",2026,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",85.31,"2026-08-03T09:41:21"], [34585,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [34586,"HCM7634559","2026-02-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.74,"2026-08-03T09:41:21"], [34587,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309806","PHILLIP IRVINE ",501.74,"2026-08-03T09:41:21"], [34588,"HCM7570803","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",34.28,"2026-08-03T09:41:21"], [34589,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [34590,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [34591,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204896","JENNIFER L EDWARDS ",365.38,"2026-08-03T09:41:21"], [34592,"0007657173","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",59.91,"2026-08-03T09:41:21"], [34593,"0007582507","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",31.97,"2026-08-03T09:41:21"], [34594,"HCM7570857","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3999.06,"2026-08-03T09:41:21"], [34595,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [34596,"APV7646828","2026-03-10T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",137000.0,"2026-08-03T09:41:21"], [34597,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419399","GRANT ROBISON ",850.53,"2026-08-03T09:41:21"], [34598,"HCM7625673","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",20.76,"2026-08-03T09:41:21"], [34599,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366997","MICHAEL BOWLES ",846.93,"2026-08-03T09:41:21"], [34600,"0007649443","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"], [34601,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409039","BROOKE LAUREN CASSIDY ",542.07,"2026-08-03T09:41:21"], [34602,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414874","JENNIFER NEWELL ",229.76,"2026-08-03T09:41:21"], [34603,"APV7624106","2026-02-04T00:00:00",2026,3,580110,"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 ",1307.16,"2026-08-03T09:41:21"], [34604,"APV7582686","2026-01-30T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000335276","WRIGHT IMPLEMENT 1 LLC ",494.06,"2026-08-03T09:41:21"], [34605,"0007650277","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.17,"2026-08-03T09:41:21"], [34606,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342925","ANDREA SMITH ",796.31,"2026-08-03T09:41:21"], [34607,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411562","CANDIS M HADDIX ",971.1,"2026-08-03T09:41:21"], [34608,"APV7661141","2026-03-31T00:00:00",2026,3,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000323999","INDIANA AFTERSCHOOL NETWORK ",360.0,"2026-08-03T09:41:21"], [34609,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [34610,"APV7580078","2026-01-27T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",5664.75,"2026-08-03T09:41:21"], [34611,"APV7636915","2026-02-23T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",964.54,"2026-08-03T09:41:21"], [34612,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409287","KASEY HODGES ",1655.33,"2026-08-03T09:41:21"], [34613,"APV7654326","2026-03-20T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000053953","PARKVIEW HEALTH SYSTEM INC ",3659.89,"2026-08-03T09:41:21"], [34614,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121377","SHENANDOAH SCHOOL CORP TREAS ",24078.95,"2026-08-03T09:41:21"], [34615,"APV7629605","2026-02-12T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",1749.32,"2026-08-03T09:41:21"], [34616,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256952","VELMA SEQUANDA NICOLE DAUS ",743.17,"2026-08-03T09:41:21"], [34617,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",6770.58,"2026-08-03T09:41:21"], [34618,"0007648379","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",28.17,"2026-08-03T09:41:21"], [34619,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270306","SHERRY PINARSKI ",427.28,"2026-08-03T09:41:21"], [34620,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328645","STACY SIMPSON ",308.16,"2026-08-03T09:41:21"], [34621,"0007564107","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.57,"2026-08-03T09:41:21"], [34622,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-08-03T09:41:21"], [34623,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324105","MONICA PETTIGREW ",194.22,"2026-08-03T09:41:21"], [34624,"HCM7579653","2026-01-28T00:00:00",2026,3,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",66.0,"2026-08-03T09:41:21"], [34625,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261439","CELESTE SCOTT-SMITH ",1126.48,"2026-08-03T09:41:21"], [34626,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388248","CHELSEA KUMMER ",200.7,"2026-08-03T09:41:21"], [34627,"HCM7570810","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [34628,"HCM7625655","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3806.3,"2026-08-03T09:41:21"], [34629,"0007650277","2026-03-01T00:00:00",2026,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",503,"FSSA Medicaid Policy and Plan","Contractual Services","Insurance & Bonds","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"], [34630,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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 ",194.0,"2026-08-03T09:41:21"], [34631,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",55038.19,"2026-08-03T09:41:21"], [34632,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298191","DANNY LAI ",291.33,"2026-08-03T09:41:21"], [34633,"0007647363","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",174.68,"2026-08-03T09:41:21"], [34634,"0007643419","2026-03-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.25,"2026-08-03T09:41:21"], [34635,"APV7571251","2026-01-09T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",39659.86,"2026-08-03T09:41:21"], [34636,"EXV7645157","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",71.75,"2026-08-03T09:41:21"], [34637,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",194.0,"2026-08-03T09:41:21"], [34638,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394739","RYAN O'DONNELL ",553.53,"2026-08-03T09:41:21"], [34639,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369077","TRACY PADGETT ",416.44,"2026-08-03T09:41:21"], [34640,"0007660911","2026-03-31T00:00:00",2026,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [34641,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000216420","PIKE MEDICAL CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"], [34642,"APV7649764","2026-03-13T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432692","BRIANA MCKNIGHT ",1801.48,"2026-08-03T09:41:21"], [34643,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",26.6,"2026-08-03T09:41:21"], [34644,"0007657097","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",31.05,"2026-08-03T09:41:21"], [34645,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",659379.77,"2026-08-03T09:41:21"], [34646,"HCM7644430","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5993.68,"2026-08-03T09:41:21"], [34647,"0007650277","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",81.25,"2026-08-03T09:41:21"], [34648,"APV7577329","2026-01-21T00:00:00",2026,3,599105,"AdmOp-Internet Subscript Serv",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073194","COMCAST CABLE COMMUNICATIONS INC ",313.47,"2026-08-03T09:41:21"], [34649,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",29811.5,"2026-08-03T09:41:21"], [34650,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390764","KELLY LYNN GUERIN ",301.04,"2026-08-03T09:41:21"], [34651,"0007579714","2026-01-26T00:00:00",2026,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.8,"2026-08-03T09:41:21"], [34652,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392155","COLYN M YORK ",1367.69,"2026-08-03T09:41:21"], [34653,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [34654,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",429.93,"2026-08-03T09:41:21"], [34655,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300247","DYNAMIC SPINE AND REHABILITATION CENTER ",14.0,"2026-08-03T09:41:21"], [34656,"HCM7579605","2026-01-28T00:00:00",2026,3,510200,"Supplemental Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",750.0,"2026-08-03T09:41:21"], [34657,"APV7578181","2026-01-22T00:00:00",2026,3,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",20702.13,"2026-08-03T09:41:21"], [34658,"HCM7570822","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1016.58,"2026-08-03T09:41:21"], [34659,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [34660,"0007648379","2026-03-01T00:00:00",2026,3,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.28,"2026-08-03T09:41:21"], [34661,"APV7643661","2026-03-05T00:00:00",2026,3,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",42.14,"2026-08-03T09:41:21"], [34662,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [34663,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [34664,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332101","TAWAKA LITTLE ",1003.47,"2026-08-03T09:41:21"], [34665,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [34666,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",290.03,"2026-08-03T09:41:21"], [34667,"0007637605","2026-02-25T00:00:00",2026,3,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.1,"2026-08-03T09:41:21"], [34668,"HCM7644465","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",18.72,"2026-08-03T09:41:21"], [34669,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319191","REBECCA THARP ",97.11,"2026-08-03T09:41:21"], [34670,"0007624601","2026-02-01T00:00:00",2026,3,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",621.55,"2026-08-03T09:41:21"], [34671,"APV7655383","2026-03-23T00:00:00",2026,3,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000050026","FEDERAL EXPRESS CORPORATION ",21.33,"2026-08-03T09:41:21"], [34672,"APV7579162","2026-01-23T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",43800.0,"2026-08-03T09:41:21"], [34673,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438656","LORI SANDERS ",675.49,"2026-08-03T09:41:21"], [34674,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",1887.2,"2026-08-03T09:41:21"], [34675,"HCM7625677","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",18359.52,"2026-08-03T09:41:21"], [34676,"0007638447","2026-02-26T00:00:00",2026,3,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-5.64,"2026-08-03T09:41:21"], [34677,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [34678,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",2161.23,"2026-08-03T09:41:21"], [34679,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [34680,"0007567140","2026-01-05T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",142.21,"2026-08-03T09:41:21"], [34681,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405587","DEBRA MCCRARY ",1447.2,"2026-08-03T09:41:21"], [34682,"HCM7570827","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",39.61,"2026-08-03T09:41:21"], [34683,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",42221.23,"2026-08-03T09:41:21"], [34684,"HCM7634568","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",277.31,"2026-08-03T09:41:21"], [34685,"0007628464","2026-02-11T00:00:00",2026,3,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",261.79,"2026-08-03T09:41:21"], [34686,"HCM7625702","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",86.61,"2026-08-03T09:41:21"], [34687,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",5296.0,"2026-08-03T09:41:21"], [34688,"HCM7570824","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66.46,"2026-08-03T09:41:21"], [34689,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305831","VICKIE SHIELDS ",1312.36,"2026-08-03T09:41:21"], [34690,"APV7575698","2026-01-16T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9229.81,"2026-08-03T09:41:21"], [34691,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",445.93,"2026-08-03T09:41:21"], [34692,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245706","SHARON LINDE ",194.22,"2026-08-03T09:41:21"], [34693,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313003","DUSTIN VARGO ",1751.47,"2026-08-03T09:41:21"], [34694,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391358","ERYN WILLSON ",401.39,"2026-08-03T09:41:21"], [34695,"0007578769","2026-01-23T00:00:00",2026,3,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3377.01,"2026-08-03T09:41:21"], [34696,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1120.08,"2026-08-03T09:41:21"], [34697,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [34698,"APV7645850","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",9.0,"2026-08-03T09:41:21"], [34699,"0007636618","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.94,"2026-08-03T09:41:21"], [34700,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396332","MARLA K MILLER ",480.67,"2026-08-03T09:41:21"], [34701,"APV7656293","2026-03-24T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",997.51,"2026-08-03T09:41:21"], [34702,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353638","ANTHONY YODER ",521.81,"2026-08-03T09:41:21"], [34703,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [34704,"0007650347","2026-03-16T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"], [34705,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",4500.0,"2026-08-03T09:41:21"], [34706,"0007640538","2026-03-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",37.06,"2026-08-03T09:41:21"], [34707,"APV7567258","2026-01-05T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",1256.44,"2026-08-03T09:41:21"], [34708,"0007648379","2026-03-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"], [34709,"HCM7570823","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-08-03T09:41:21"], [34710,"HCM7579655","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",155.15,"2026-08-03T09:41:21"], [34711,"0007564119","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [34712,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.63,"2026-08-03T09:41:21"], [34713,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390029","HEATHER LINCOLN ",233.06,"2026-08-03T09:41:21"], [34714,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367077","JOHN WILLIAMS ",521.8,"2026-08-03T09:41:21"], [34715,"HCM7579664","2026-01-28T00:00:00",2026,3,510150,"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",1005.95,"2026-08-03T09:41:21"], [34716,"APV7647765","2026-03-11T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000233982","M FOUR PROPERTIES LLC ",6153.33,"2026-08-03T09:41:21"], [34717,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [34718,"0007579715","2026-01-26T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",214.59,"2026-08-03T09:41:21"], [34719,"HCM7644451","2026-03-11T00:00:00",2026,3,510230,"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",28691.46,"2026-08-03T09:41:21"], [34720,"0007654120","2026-03-20T00:00:00",2026,3,547016,"SpOp-Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [34721,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326430","ADAM REASNER ",155.37,"2026-08-03T09:41:21"], [34722,"0007650277","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [34723,"APV7624070","2026-02-04T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",47.68,"2026-08-03T09:41:21"], [34724,"EXV7646200","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",188.64,"2026-08-03T09:41:21"], [34725,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437265","PAUL L CURTIS SR ",675.49,"2026-08-03T09:41:21"], [34726,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [34727,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200333","ST MONICA CATHOLIC CHURCH INDIANAPOLIS ",28119.49,"2026-08-03T09:41:21"], [34728,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",238.85,"2026-08-03T09:41:21"], [34729,"APV7632282","2026-02-17T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079424","RMD HOLDINGS LTD ",3150.0,"2026-08-03T09:41:21"], [34730,"HCM7625632","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",489.48,"2026-08-03T09:41:21"], [34731,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412556","TERRY STOKES ",873.99,"2026-08-03T09:41:21"], [34732,"0007638551","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [34733,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358956","AUTUMN MARSHALL ",240.43,"2026-08-03T09:41:21"], [34734,"APV7659174","2026-03-26T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087540","BEATY CONSTRUCTION INC ",180661.7,"2026-08-03T09:41:21"], [34735,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348807","TAMERA SMITH ",524.4,"2026-08-03T09:41:21"], [34736,"0007584573","2026-02-03T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",84.04,"2026-08-03T09:41:21"], [34737,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427816","DAVID WALTER ZACK ",703.47,"2026-08-03T09:41:21"], [34738,"0007641527","2026-03-03T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [34739,"HCM7644492","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1090.64,"2026-08-03T09:41:21"], [34740,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",703.51,"2026-08-03T09:41:21"], [34741,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431924","KATHY WATWOOD ",850.53,"2026-08-03T09:41:21"], [34742,"APV7655375","2026-03-23T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",25383.9,"2026-08-03T09:41:21"], [34743,"APV7631311","2026-02-16T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000394802","MARJORIE ADDINGTON ",3156.58,"2026-08-03T09:41:21"], [34744,"0007637583","2026-02-25T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [34745,"0007633642","2026-02-18T00:00:00",2026,3,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [34746,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.3,"2026-08-03T09:41:21"], [34747,"0007629366","2026-02-12T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [34748,"HCM7579702","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",591.64,"2026-08-03T09:41:21"], [34749,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347302","KRISTINA NELSON ",194.22,"2026-08-03T09:41:21"], [34750,"APV7581823","2026-01-29T00:00:00",2026,3,595130,"InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",110.0,"2026-08-03T09:41:21"], [34751,"0007564091","2026-01-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"], [34752,"HCM7654017","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7747.02,"2026-08-03T09:41:21"], [34753,"0007645391","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",246.24,"2026-08-03T09:41:21"], [34754,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",464.21,"2026-08-03T09:41:21"], [34755,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339388","JEREMIAH SCHNEIDER ",291.33,"2026-08-03T09:41:21"], [34756,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077440","GREATER JASPER CONS SCHL TREAS ",92978.42,"2026-08-03T09:41:21"], [34757,"HCM7579672","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",835.3,"2026-08-03T09:41:21"], [34758,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",133319.32,"2026-08-03T09:41:21"], [34759,"HCM7625693","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",12.9,"2026-08-03T09:41:21"], [34760,"0007579715","2026-01-26T00:00:00",2026,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.88,"2026-08-03T09:41:21"], [34761,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [34762,"HCM7653947","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",58.61,"2026-08-03T09:41:21"], [34763,"0007632738","2026-02-18T00:00:00",2026,3,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [34764,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"], [34765,"APV7650635","2026-03-16T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",985.26,"2026-08-03T09:41:21"], [34766,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [34767,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354237","SHAUNA STAPLETON ",854.57,"2026-08-03T09:41:21"], [34768,"0007648379","2026-03-01T00:00:00",2026,3,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [34769,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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 ",226.0,"2026-08-03T09:41:21"], [34770,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [34771,"0007567144","2026-01-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",331.26,"2026-08-03T09:41:21"], [34772,"APV7625936","2026-02-06T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",49.23,"2026-08-03T09:41:21"], [34773,"APV7584755","2026-02-03T00:00:00",2026,3,591025,"NonRealEstRnt-MedHvyTruck",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",172.98,"2026-08-03T09:41:21"], [34774,"HCM7625655","2026-02-11T00:00:00",2026,3,510230,"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",3357.32,"2026-08-03T09:41:21"], [34775,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434374","NICOLE PATRICE WATKINS ",786.98,"2026-08-03T09:41:21"], [34776,"0007650277","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [34777,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332452","DALE BARA ",173.24,"2026-08-03T09:41:21"], [34778,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1785.5,"2026-08-03T09:41:21"], [34779,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [34780,"0007573579","2026-01-14T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13561.66,"2026-08-03T09:41:21"], [34781,"0007643326","2026-03-05T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [34782,"0007633609","2026-02-19T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-133.38,"2026-08-03T09:41:21"], [34783,"APV7573704","2026-01-14T00:00:00",2026,3,539201,"Prog Op - Transcriptions",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","0000058212","CIRCLE CITY REPORTING INC ",360.25,"2026-08-03T09:41:21"], [34784,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",26280.42,"2026-08-03T09:41:21"], [34785,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",174.0,"2026-08-03T09:41:21"], [34786,"0007581521","2026-01-29T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",57.47,"2026-08-03T09:41:21"], [34787,"APV7633015","2026-02-18T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",12296.0,"2026-08-03T09:41:21"], [34788,"0007648379","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [34789,"HCM7570752","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",95.21,"2026-08-03T09:41:21"], [34790,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414574","NATHANIEL DOBBS ",296.83,"2026-08-03T09:41:21"], [34791,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-08-03T09:41:21"], [34792,"APV7627590","2026-02-10T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000054739","CITY OF WARSAW ",4178.36,"2026-08-03T09:41:21"], [34793,"0007624601","2026-02-01T00:00:00",2026,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",269.34,"2026-08-03T09:41:21"], [34794,"0007648379","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.96,"2026-08-03T09:41:21"], [34795,"HCM7653998","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",134.34,"2026-08-03T09:41:21"], [34796,"0007652083","2026-03-18T00:00:00",2026,3,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [34797,"0007577118","2026-01-21T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4.03,"2026-08-03T09:41:21"], [34798,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [34799,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381182","BETHANY ZEKVELD ",301.04,"2026-08-03T09:41:21"], [34800,"HCM7634568","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6.2,"2026-08-03T09:41:21"], [34801,"HCM7579648","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",48.24,"2026-08-03T09:41:21"], [34802,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375204","NICOLE NETTLES ",217.16,"2026-08-03T09:41:21"], [34803,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [34804,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",4703.38,"2026-08-03T09:41:21"], [34805,"APV7579078","2026-01-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066547","ADULT AND CHILD HEALTH INC ",24617.02,"2026-08-03T09:41:21"], [34806,"EXV7579417","2026-01-20T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [34807,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331761","JULIE CLIDINST ",36.25,"2026-08-03T09:41:21"], [34808,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167362","KATHLEEN WHITE ",582.66,"2026-08-03T09:41:21"], [34809,"0007581521","2026-01-29T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.01,"2026-08-03T09:41:21"], [34810,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425243","ANGELA HENSLEY ",1130.31,"2026-08-03T09:41:21"], [34811,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317944","TONYA VONKELSHEIMER ",351.22,"2026-08-03T09:41:21"], [34812,"0007656137","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.15,"2026-08-03T09:41:21"], [34813,"HCM7625625","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",482.4,"2026-08-03T09:41:21"], [34814,"0007650277","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.54,"2026-08-03T09:41:21"], [34815,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000083855","RYAN J CARTER ",753.8,"2026-08-03T09:41:21"], [34816,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [34817,"APV7574733","2026-01-15T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",5560.14,"2026-08-03T09:41:21"], [34818,"EXV7576889","2026-01-14T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",231.18,"2026-08-03T09:41:21"], [34819,"APV7637856","2026-02-25T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",145.24,"2026-08-03T09:41:21"], [34820,"APV7577352","2026-01-21T00:00:00",2026,3,533033,"Main - Office Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",98.3,"2026-08-03T09:41:21"], [34821,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121079","ST JOHN THE EVANGELIST CHURCH ",3627.74,"2026-08-03T09:41:21"], [34822,"0007650277","2026-03-01T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [34823,"EXV7650076","2026-03-02T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",26.01,"2026-08-03T09:41:21"], [34824,"0007651239","2026-03-17T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",516.69,"2026-08-03T09:41:21"], [34825,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248056","SYLVIA MARIE BANKS HENDERSON ",1340.04,"2026-08-03T09:41:21"], [34826,"0007582385","2026-02-08T00:00:00",2026,3,652331,"Site to Site VPN",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",260.25,"2026-08-03T09:41:21"], [34827,"0007639540","2026-03-08T00:00:00",2026,3,659270,"Shared SAN Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",44.94,"2026-08-03T09:41:21"], [34828,"0007568034","2026-01-06T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",71.71,"2026-08-03T09:41:21"], [34829,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344828","NICOLE WEHMEIER ",862.98,"2026-08-03T09:41:21"], [34830,"0007657097","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [34831,"0007650277","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.94,"2026-08-03T09:41:21"], [34832,"0007635636","2026-02-23T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"], [34833,"0007640647","2026-03-08T00:00:00",2026,3,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",49.29,"2026-08-03T09:41:21"], [34834,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",244.72,"2026-08-03T09:41:21"], [34835,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",1914.9,"2026-08-03T09:41:21"], [34836,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",920.5,"2026-08-03T09:41:21"], [34837,"ARD7637180","2026-02-24T00:00:00",2026,3,571209,"Distrib 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",-86885.7,"2026-08-03T09:41:21"], [34838,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [34839,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428530","NATASHIA AKERS ",954.98,"2026-08-03T09:41:21"], [34840,"APV7642923","2026-03-04T00:00:00",2026,3,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",7015.67,"2026-08-03T09:41:21"], [34841,"0007566433","2026-01-02T00:00:00",2026,3,547058,"SpOp-Data Process",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-72.07,"2026-08-03T09:41:21"], [34842,"APV7657346","2026-03-25T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",320.62,"2026-08-03T09:41:21"], [34843,"APV7577455","2026-01-21T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060628","PULASKI COUNTY ",2126.36,"2026-08-03T09:41:21"], [34844,"0007580550","2026-02-01T00:00:00",2026,3,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1292.18,"2026-08-03T09:41:21"], [34845,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310916","ALIESHA YOUNG ",291.33,"2026-08-03T09:41:21"], [34846,"0007647507","2026-03-11T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-8.39,"2026-08-03T09:41:21"], [34847,"HCM7625684","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1866.74,"2026-08-03T09:41:21"], [34848,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",226.59,"2026-08-03T09:41:21"], [34849,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [34850,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321634","KAMIE PAYNE ",194.22,"2026-08-03T09:41:21"], [34851,"0007657097","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44.21,"2026-08-03T09:41:21"], [34852,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313152","STEVEN LASLEY ",401.39,"2026-08-03T09:41:21"], [34853,"APV7581727","2026-01-29T00:00:00",2026,3,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",630.0,"2026-08-03T09:41:21"], [34854,"0007639583","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",597.12,"2026-08-03T09:41:21"], [34855,"0007572568","2026-01-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4151.94,"2026-08-03T09:41:21"], [34856,"APV7653300","2026-03-19T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000020563","ORKIN EXTERMINATING CO INC ",4050.0,"2026-08-03T09:41:21"], [34857,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441414","ASHLEIGH EISELE ",941.65,"2026-08-03T09:41:21"], [34858,"0007650384","2026-03-16T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [34859,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [34860,"0007579889","2026-01-27T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"], [34861,"HCM7579672","2026-01-28T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",11.15,"2026-08-03T09:41:21"], [34862,"0007578773","2026-01-23T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.95,"2026-08-03T09:41:21"], [34863,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [34864,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120933","ST NICHOLAS CATHOLIC CHURCH ",4679.61,"2026-08-03T09:41:21"], [34865,"0007627432","2026-02-10T00:00:00",2026,3,519901,"Earn-Long Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25.05,"2026-08-03T09:41:21"], [34866,"0007635636","2026-02-23T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24029.34,"2026-08-03T09:41:21"], [34867,"HCM7634551","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",53.8,"2026-08-03T09:41:21"], [34868,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",18708.22,"2026-08-03T09:41:21"], [34869,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402979","MARTHA P MAYAGOITIA-DUENAS ",559.13,"2026-08-03T09:41:21"], [34870,"0007650277","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [34871,"HCM7579668","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1895.2,"2026-08-03T09:41:21"], [34872,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241398","MARK D. MULLEN ",388.44,"2026-08-03T09:41:21"], [34873,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418804","KAYLA A REYNOLDS ",318.3,"2026-08-03T09:41:21"], [34874,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.43,"2026-08-03T09:41:21"], [34875,"HCM7570810","2026-01-14T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.76,"2026-08-03T09:41:21"], [34876,"HCM7570760","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",757.26,"2026-08-03T09:41:21"], [34877,"APV7580061","2026-01-27T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",78.55,"2026-08-03T09:41:21"], [34878,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236227","ANTONIA WHEATLEY ",330.17,"2026-08-03T09:41:21"], [34879,"0007641494","2026-03-03T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-44315.5,"2026-08-03T09:41:21"], [34880,"APV7636905","2026-02-24T00:00:00",2026,3,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003323","FORESTRY SUPPLIERS INC ",683.32,"2026-08-03T09:41:21"], [34881,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330642","CHERYL SHIRES ",271.9,"2026-08-03T09:41:21"], [34882,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [34883,"APV7568193","2026-01-06T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",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 ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",252.34,"2026-08-03T09:41:21"], [34884,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428160","LANCE HART ",726.92,"2026-08-03T09:41:21"], [34885,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354003","SHAYNAH BLEVINS ",240.83,"2026-08-03T09:41:21"], [34886,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388653","SHELLEY WEAVER ",180.63,"2026-08-03T09:41:21"], [34887,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",25480.02,"2026-08-03T09:41:21"], [34888,"HCM7634551","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",78.22,"2026-08-03T09:41:21"], [34889,"APV7644865","2026-03-06T00:00:00",2026,3,551170,"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 ",2613.37,"2026-08-03T09:41:21"], [34890,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",22561.31,"2026-08-03T09:41:21"], [34891,"APV7573841","2026-01-14T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",50.93,"2026-08-03T09:41:21"], [34892,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249682","KENNETH NEWCOMB ",376.3,"2026-08-03T09:41:21"], [34893,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240104","LARRY BOUSMAN ",407.86,"2026-08-03T09:41:21"], [34894,"APV7584790","2026-02-03T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",70.0,"2026-08-03T09:41:21"], [34895,"0007581521","2026-01-29T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",460.08,"2026-08-03T09:41:21"], [34896,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120664","TIMOTHY L JOHNSON ACADEMY ",2739.0,"2026-08-03T09:41:21"], [34897,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380839","EMILY ANN BREEDEN ",77.68,"2026-08-03T09:41:21"], [34898,"APV7650593","2026-03-16T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",456.33,"2026-08-03T09:41:21"], [34899,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355897","SHERRY GRAVES ",194.22,"2026-08-03T09:41:21"], [34900,"0007636593","2026-02-24T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-135.01,"2026-08-03T09:41:21"], [34901,"APV7580978","2026-01-28T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",47259.47,"2026-08-03T09:41:21"], [34902,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350479","MICHAEL SARTAIN ",194.22,"2026-08-03T09:41:21"], [34903,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439677","INDIANA CENTER FOR RECOVERY INDIANAPOLIS ",14.0,"2026-08-03T09:41:21"], [34904,"HCM7570819","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",150.47,"2026-08-03T09:41:21"], [34905,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [34906,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [34907,"HCM7579655","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",341.02,"2026-08-03T09:41:21"], [34908,"0007580586","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [34909,"0007639356","2026-02-27T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",23985.39,"2026-08-03T09:41:21"], [34910,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076764","STEPHANIE WILLIAMS ",1023.54,"2026-08-03T09:41:21"], [34911,"HCM7644451","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",522.91,"2026-08-03T09:41:21"], [34912,"APV7624907","2026-02-04T00:00:00",2026,3,539054,"Prog Op-MEDICAL SERV ST DEP",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000214588","JandB MEDICAL SUPPLY CO INC ",127.05,"2026-08-03T09:41:21"], [34913,"0007655016","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8280.96,"2026-08-03T09:41:21"], [34914,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311889","SHIRLEY MEYER ",361.25,"2026-08-03T09:41:21"], [34915,"HCM7625684","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2852.03,"2026-08-03T09:41:21"], [34916,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",958.72,"2026-08-03T09:41:21"], [34917,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000394812","CHILD CARE PARTNERS LLC ",6444.51,"2026-08-03T09:41:21"], [34918,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [34919,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335368","ANTIONETTE WILLIAMS ",853.75,"2026-08-03T09:41:21"], [34920,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173729","PENNY L MCGOWAN ",1666.36,"2026-08-03T09:41:21"], [34921,"0007638447","2026-02-26T00:00:00",2026,3,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-581.15,"2026-08-03T09:41:21"], [34922,"HCM7644484","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",110.95,"2026-08-03T09:41:21"], [34923,"0007657081","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",18.33,"2026-08-03T09:41:21"], [34924,"APV7584907","2026-02-03T00:00:00",2026,3,531010,"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 ",5466.0,"2026-08-03T09:41:21"], [34925,"APV7631322","2026-02-13T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000119208","WEX BANK ",18.69,"2026-08-03T09:41:21"], [34926,"APV7566586","2026-01-02T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",204.72,"2026-08-03T09:41:21"], [34927,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294862","CURTIS TYRA ",213.64,"2026-08-03T09:41:21"], [34928,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [34929,"0007573561","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-8.19,"2026-08-03T09:41:21"], [34930,"APV7624879","2026-02-05T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",32514.74,"2026-08-03T09:41:21"], [34931,"0007641732","2026-02-28T00:00:00",2026,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",21.07,"2026-08-03T09:41:21"], [34932,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",233.78,"2026-08-03T09:41:21"], [34933,"0007638447","2026-02-26T00:00:00",2026,3,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.64,"2026-08-03T09:41:21"], [34934,"HCM7579672","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3371.06,"2026-08-03T09:41:21"], [34935,"APV7574768","2026-01-15T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425999","JACQUELYN PIESZCHALA ",1206.55,"2026-08-03T09:41:21"], [34936,"0007661801","2026-03-31T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4.19,"2026-08-03T09:41:21"], [34937,"0007641734","2026-02-28T00:00:00",2026,3,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47.78,"2026-08-03T09:41:21"], [34938,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",990.83,"2026-08-03T09:41:21"], [34939,"0007627432","2026-02-10T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4882.14,"2026-08-03T09:41:21"], [34940,"APV7643655","2026-03-05T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",11017.8,"2026-08-03T09:41:21"], [34941,"HCM7570810","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",331.8,"2026-08-03T09:41:21"], [34942,"APV7649721","2026-03-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000420494","RECOVERY CAFE FULTON COUNTY IND ",4125.0,"2026-08-03T09:41:21"], [34943,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331096","RODNEY GOBLE ",120.41,"2026-08-03T09:41:21"], [34944,"HCM7579648","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",184.42,"2026-08-03T09:41:21"], [34945,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [34946,"0007583371","2026-01-30T00:00:00",2026,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",17.14,"2026-08-03T09:41:21"], [34947,"0007636593","2026-02-24T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-19.35,"2026-08-03T09:41:21"], [34948,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [34949,"0007580550","2026-02-01T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16289.77,"2026-08-03T09:41:21"], [34950,"0007628456","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6.05,"2026-08-03T09:41:21"], [34951,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [34952,"0007657081","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",36.07,"2026-08-03T09:41:21"], [34953,"HCM7625625","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1051.84,"2026-08-03T09:41:21"], [34954,"APV7633012","2026-02-18T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",5668.0,"2026-08-03T09:41:21"], [34955,"HCM7634606","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",358.68,"2026-08-03T09:41:21"], [34956,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271194","DANIELLE GOEWERT ",485.55,"2026-08-03T09:41:21"], [34957,"0007578877","2026-01-01T00:00:00",2026,3,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2121.64,"2026-08-03T09:41:21"], [34958,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433651","JEANETTE PETROSIUS ",1020.43,"2026-08-03T09:41:21"], [34959,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [34960,"0007629252","2026-02-12T00:00:00",2026,3,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [34961,"0007636695","2026-02-24T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [34962,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-08-03T09:41:21"], [34963,"HCM7579648","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",647.95,"2026-08-03T09:41:21"], [34964,"HCM7644494","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.82,"2026-08-03T09:41:21"], [34965,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391090","NICOLE O'SULLIVAN ",388.44,"2026-08-03T09:41:21"], [34966,"APV7661102","2026-03-31T00:00:00",2026,3,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050811","GREINER BROTHERS INC ",471.75,"2026-08-03T09:41:21"], [34967,"0007649428","2026-03-13T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6262.62,"2026-08-03T09:41:21"], [34968,"HCM7644424","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",138.45,"2026-08-03T09:41:21"], [34969,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193629","EAST NOBLE SCHOOL CORP TREAS ",6886.28,"2026-08-03T09:41:21"], [34970,"0007583359","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",17316.28,"2026-08-03T09:41:21"], [34971,"0007652181","2026-03-18T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",51.45,"2026-08-03T09:41:21"], [34972,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",882.79,"2026-08-03T09:41:21"], [34973,"APV7632967","2026-02-18T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109194","DESERT ROSE FOUNDATION, INC. 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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"], [34987,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",13020.66,"2026-08-03T09:41:21"], [34988,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357927","COREY BENTLEY ",180.63,"2026-08-03T09:41:21"], [34989,"EXV7570559","2026-01-08T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",166.25,"2026-08-03T09:41:21"], [34990,"0007636610","2026-02-24T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",862.64,"2026-08-03T09:41:21"], [34991,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393909","LEIGH WILLIAMS ",2418.36,"2026-08-03T09:41:21"], [34992,"HCM7654020","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"], [34993,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [34994,"APV7583503","2026-02-02T00:00:00",2026,3,573100,"Grants - 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COOP ",28.0,"2026-08-03T09:41:21"], [35011,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1138.51,"2026-08-03T09:41:21"], [35012,"0007641733","2026-02-28T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",55.09,"2026-08-03T09:41:21"], [35013,"0007658819","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",30.94,"2026-08-03T09:41:21"], [35014,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407361","PENNY JOHNSON ",2624.27,"2026-08-03T09:41:21"], [35015,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420756","TARALYNE PERIGO ",232.68,"2026-08-03T09:41:21"], [35016,"0007648379","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",41.54,"2026-08-03T09:41:21"], [35017,"APV7649769","2026-03-13T00:00:00",2026,3,531010,"Prof Serv - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000422365","CHANDRA TRIGG ",1040.67,"2026-08-03T09:41:21"], [35030,"0007564008","2026-01-08T00:00:00",2026,3,652156,"Network Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",317.49,"2026-08-03T09:41:21"], [35031,"0007628391","2026-02-11T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3530.56,"2026-08-03T09:41:21"], [35032,"0007631786","2026-02-17T00:00:00",2026,3,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-2.21,"2026-08-03T09:41:21"], [35033,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [35034,"APV7630596","2026-02-13T00:00:00",2026,3,538210,"Const - 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Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",25.36,"2026-08-03T09:41:21"], [35041,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [35042,"APV7645799","2026-03-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",553.58,"2026-08-03T09:41:21"], [35043,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [35044,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411876","KIRSTEN OWENS ",240.43,"2026-08-03T09:41:21"], [35045,"0007649443","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4794.86,"2026-08-03T09:41:21"], [35046,"EXV7636396","2026-02-13T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",124.24,"2026-08-03T09:41:21"], [35047,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [35048,"APV7567287","2026-01-05T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",5138.06,"2026-08-03T09:41:21"], [35049,"0007625814","2026-02-06T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [35050,"HCM7634551","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.38,"2026-08-03T09:41:21"], [35051,"EXV7640208","2026-02-26T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5.25,"2026-08-03T09:41:21"], [35052,"0007580550","2026-02-01T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8261.85,"2026-08-03T09:41:21"], [35053,"HCM7634606","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",423.21,"2026-08-03T09:41:21"], [35054,"0007657081","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",77.24,"2026-08-03T09:41:21"], [35055,"HCM7570825","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.03,"2026-08-03T09:41:21"], [35056,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [35057,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377407","KELLI RUNKLE ",270.94,"2026-08-03T09:41:21"], [35058,"0007654140","2026-03-20T00:00:00",2026,3,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2800.15,"2026-08-03T09:41:21"], [35059,"0007568034","2026-01-06T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2255.75,"2026-08-03T09:41:21"], [35060,"HCM7625625","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",68.82,"2026-08-03T09:41:21"], [35061,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418507","WILLIE TALBERT ",377.5,"2026-08-03T09:41:21"], [35062,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405232","MEGAN WILKINSON ",441.46,"2026-08-03T09:41:21"], [35063,"APV7570203","2026-01-08T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067303","OHIO COUNTY ",3.0,"2026-08-03T09:41:21"], [35064,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",4844.27,"2026-08-03T09:41:21"], [35065,"APV7656293","2026-03-24T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",61.77,"2026-08-03T09:41:21"], [35066,"ARD7574108","2026-01-14T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-42714.32,"2026-08-03T09:41:21"], [35067,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [35068,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-08-03T09:41:21"], [35069,"0007647517","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [35070,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [35071,"APV7625968","2026-02-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000368007","INDIANA AIDS FUND INC ",40006.08,"2026-08-03T09:41:21"], [35072,"0007567766","2026-01-06T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",672.99,"2026-08-03T09:41:21"], [35073,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [35074,"APV7626877","2026-02-09T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",9900.0,"2026-08-03T09:41:21"], [35075,"HCM7634568","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",6.19,"2026-08-03T09:41:21"], [35076,"0007627458","2026-02-10T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",451.75,"2026-08-03T09:41:21"], [35077,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [35078,"HCM7634606","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.59,"2026-08-03T09:41:21"], [35079,"0007569719","2026-01-08T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1.45,"2026-08-03T09:41:21"], [35080,"HCM7634561","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",898.67,"2026-08-03T09:41:21"], [35081,"HCM7634504","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",76.85,"2026-08-03T09:41:21"], [35082,"APV7633988","2026-02-19T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",67806.08,"2026-08-03T09:41:21"], [35083,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",666.36,"2026-08-03T09:41:21"], [35084,"APV7629673","2026-02-11T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",117972.3,"2026-08-03T09:41:21"], [35085,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000427013","DESTINY DREAMERS ACADEMY LLC ",2696.87,"2026-08-03T09:41:21"], [35086,"APV7634933","2026-02-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095089","YWCA NORTHEAST INDIANA INC ",4135.35,"2026-08-03T09:41:21"], [35087,"APV7635961","2026-02-23T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000056903","MERIDIAN HEALTH SERVICES CORP ",78240.51,"2026-08-03T09:41:21"], [35088,"0007578877","2026-01-01T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1054.78,"2026-08-03T09:41:21"], [35089,"0007631200","2026-02-16T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-61.0,"2026-08-03T09:41:21"], [35090,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394230","PENNY PEREZ ",441.53,"2026-08-03T09:41:21"], [35091,"0007651239","2026-03-17T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",385.22,"2026-08-03T09:41:21"], [35092,"0007628469","2026-02-11T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [35093,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000006932","NOBLE COUNTY ",10666.0,"2026-08-03T09:41:21"], [35094,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [35095,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350984","SHEILA LYNN OSBORN ",90.64,"2026-08-03T09:41:21"], [35096,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357402","TERESA CALHOUN ",501.73,"2026-08-03T09:41:21"], [35097,"0007578822","2026-01-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.93,"2026-08-03T09:41:21"], [35098,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338941","WILLIAM SANFORD ",642.22,"2026-08-03T09:41:21"], [35099,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063595","HANCOCK COUNTY TREASURER ",9.0,"2026-08-03T09:41:21"], [35100,"0007574537","2026-01-15T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",13691.79,"2026-08-03T09:41:21"], [35101,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355654","VERNDELLA WESTMORELAND ",485.55,"2026-08-03T09:41:21"], [35102,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285976","WENDY FOREMAN ",194.22,"2026-08-03T09:41:21"], [35103,"APV7625024","2026-02-04T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",11802.48,"2026-08-03T09:41:21"], [35104,"0007658897","2026-03-27T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",32.1,"2026-08-03T09:41:21"], [35105,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",95590.45,"2026-08-03T09:41:21"], [35106,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374011","JOSEPH HAWKINS ",97.11,"2026-08-03T09:41:21"], [35107,"HCM7634606","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"], [35108,"0007581545","2026-01-29T00:00:00",2026,3,547020,"SpOp-Housekeeping",615,"Correction","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",7269.32,"2026-08-03T09:41:21"], [35109,"0007661801","2026-03-31T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",32.15,"2026-08-03T09:41:21"], [35110,"APV7626031","2026-02-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",39361.79,"2026-08-03T09:41:21"], [35111,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331799","KRYSTAL HUFF ",265.72,"2026-08-03T09:41:21"], [35112,"0007648379","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5778.05,"2026-08-03T09:41:21"], [35113,"0007627511","2026-02-10T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [35114,"HCM7634571","2026-02-25T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.87,"2026-08-03T09:41:21"], [35115,"0007648379","2026-03-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [35116,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [35117,"0007644392","2026-03-06T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [35118,"APV7584790","2026-02-03T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",200.55,"2026-08-03T09:41:21"], [35119,"APV7642076","2026-03-02T00:00:00",2026,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000356633","SYNERGY REAL ESTATE PARTNERS LLC ",231.0,"2026-08-03T09:41:21"], [35120,"HCM7570808","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",313.04,"2026-08-03T09:41:21"], [35121,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315546","RALPH MCCLUSKY ",679.77,"2026-08-03T09:41:21"], [35122,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",7417.1,"2026-08-03T09:41:21"], [35123,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2893.1,"2026-08-03T09:41:21"], [35124,"0007624601","2026-02-01T00:00:00",2026,3,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"], [35125,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266270","AMANDA MCGOLDRICK ",861.38,"2026-08-03T09:41:21"], [35126,"0007580570","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",33.2,"2026-08-03T09:41:21"], [35127,"0007637536","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2343.49,"2026-08-03T09:41:21"], [35128,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [35129,"HCM7654019","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",50.83,"2026-08-03T09:41:21"], [35130,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [35131,"0007625765","2026-02-06T00:00:00",2026,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [35132,"APV7579936","2026-01-27T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064527","MARTIN COUNTY ",80353.5,"2026-08-03T09:41:21"], [35133,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",15145.33,"2026-08-03T09:41:21"], [35134,"0007582469","2026-02-08T00:00:00",2026,3,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",255.32,"2026-08-03T09:41:21"], [35135,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1167.03,"2026-08-03T09:41:21"], [35136,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",415.66,"2026-08-03T09:41:21"], [35137,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.9,"2026-08-03T09:41:21"], [35138,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [35139,"0007641732","2026-02-28T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1994.39,"2026-08-03T09:41:21"], [35140,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356286","KATHERYN BADGER ",808.2,"2026-08-03T09:41:21"], [35141,"HCM7625697","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",141.93,"2026-08-03T09:41:21"], [35142,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3033.95,"2026-08-03T09:41:21"], [35143,"APV7624070","2026-02-04T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",379.78,"2026-08-03T09:41:21"], [35144,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273320","PHILLIS HALL ",200.69,"2026-08-03T09:41:21"], [35145,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425793","TONYA A HARPER ",1556.78,"2026-08-03T09:41:21"], [35146,"0007648379","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1364.01,"2026-08-03T09:41:21"], [35147,"HCM7644475","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",103.12,"2026-08-03T09:41:21"], [35148,"0007582393","2026-02-08T00:00:00",2026,3,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",548.33,"2026-08-03T09:41:21"], [35149,"APV7637827","2026-02-25T00:00:00",2026,3,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000396056","PROJECT RESOURCES GROUP INC ",15236.42,"2026-08-03T09:41:21"], [35150,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",9064.73,"2026-08-03T09:41:21"], [35151,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153195","VIVIAN R KNIGHTEN ",332.35,"2026-08-03T09:41:21"], [35152,"0007637556","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",16.57,"2026-08-03T09:41:21"], [35153,"APV7580919","2026-01-28T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",0.0,"2026-08-03T09:41:21"], [35154,"HCM7654005","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",267.77,"2026-08-03T09:41:21"], [35155,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [35156,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419620","KA-CEY ALFREDSON ",440.12,"2026-08-03T09:41:21"], [35157,"APV7578127","2026-01-22T00:00:00",2026,3,539035,"Prog Op-Software Maint",100,"State Police","Contractual Services","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000420726","ENHESA INC ",19339.08,"2026-08-03T09:41:21"], [35158,"0007576397","2026-01-20T00:00:00",2026,3,595940,"3POutState Travel - Prkng&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [35159,"0007657097","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",25.61,"2026-08-03T09:41:21"], [35160,"HCM7634559","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",365.2,"2026-08-03T09:41:21"], [35161,"HCM7634507","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",17.65,"2026-08-03T09:41:21"], [35162,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393852","LEANNE HART ",1185.71,"2026-08-03T09:41:21"], [35163,"0007658897","2026-03-27T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",614.43,"2026-08-03T09:41:21"], [35164,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [35165,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420867","CHANDA VANCLEAVE ",460.19,"2026-08-03T09:41:21"], [35166,"0007624601","2026-02-01T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [35167,"HCM7644482","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3383.91,"2026-08-03T09:41:21"], [35168,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",8262.05,"2026-08-03T09:41:21"], [35169,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121705","SCHOOL TOWN OF HIGHLAND ",114628.77,"2026-08-03T09:41:21"], [35170,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.73,"2026-08-03T09:41:21"], [35171,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351225","KRISTINE MOOSMANN ",813.21,"2026-08-03T09:41:21"], [35172,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",14.0,"2026-08-03T09:41:21"], [35173,"0007629252","2026-02-12T00:00:00",2026,3,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [35174,"0007646470","2026-03-10T00:00:00",2026,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [35175,"APV7628779","2026-02-11T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",12368.53,"2026-08-03T09:41:21"], [35176,"APV7628844","2026-02-11T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",288.0,"2026-08-03T09:41:21"], [35177,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382872","PATTY BROCKMAN ",696.47,"2026-08-03T09:41:21"], [35178,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340116","CAMI PENNINGTON ",616.06,"2026-08-03T09:41:21"], [35179,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",11192.28,"2026-08-03T09:41:21"], [35180,"HCM7625684","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6993.0,"2026-08-03T09:41:21"], [35181,"EXV7639181","2026-02-18T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.57,"2026-08-03T09:41:21"], [35182,"HCM7644423","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",56.84,"2026-08-03T09:41:21"], [35183,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",654.84,"2026-08-03T09:41:21"], [35184,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418069","RACHEL M HORN ",588.23,"2026-08-03T09:41:21"], [35185,"0007651268","2026-03-17T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5004.45,"2026-08-03T09:41:21"], [35186,"APV7637855","2026-02-23T00:00:00",2026,3,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000400834","LHPYC LLC ",282.47,"2026-08-03T09:41:21"], [35187,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366729","MICHELLE SCHERRBAUM ",100.34,"2026-08-03T09:41:21"], [35188,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4653.05,"2026-08-03T09:41:21"], [35189,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287855","MELISSA LACOURT ",236.02,"2026-08-03T09:41:21"], [35190,"APV7631354","2026-02-16T00:00:00",2026,3,599036,"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 ",9.27,"2026-08-03T09:41:21"], [35191,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",20407.68,"2026-08-03T09:41:21"], [35192,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319675","MICHELLE BECKNER ",308.16,"2026-08-03T09:41:21"], [35193,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1069.51,"2026-08-03T09:41:21"], [35194,"0007648379","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.98,"2026-08-03T09:41:21"], [35195,"HCM7654017","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",89.59,"2026-08-03T09:41:21"], [35196,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",1673.98,"2026-08-03T09:41:21"], [35197,"0007564083","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",434.33,"2026-08-03T09:41:21"], [35198,"HCM7654015","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.38,"2026-08-03T09:41:21"], [35199,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",785.09,"2026-08-03T09:41:21"], [35200,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",14462.92,"2026-08-03T09:41:21"], [35201,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442192","JICASTA GOODWIN ",1822.57,"2026-08-03T09:41:21"], [35202,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309940","DARRIN GREEN ",971.1,"2026-08-03T09:41:21"], [35203,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",526.42,"2026-08-03T09:41:21"], [35204,"0007658819","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.11,"2026-08-03T09:41:21"], [35205,"0007572497","2026-01-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",90.68,"2026-08-03T09:41:21"], [35206,"APV7568262","2026-01-06T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420078","CYNTHIA GIBBS ",1621.19,"2026-08-03T09:41:21"], [35207,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333086","ANGEL DOREMUS ",181.27,"2026-08-03T09:41:21"], [35208,"0007627458","2026-02-10T00:00:00",2026,3,555502,"Household kitchen & laundry",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7.17,"2026-08-03T09:41:21"], [35209,"APV7567258","2026-01-05T00:00:00",2026,3,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",2095.1,"2026-08-03T09:41:21"], [35210,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [35211,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393890","MAKENZIE WATTS ",310.75,"2026-08-03T09:41:21"], [35212,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",734.51,"2026-08-03T09:41:21"], [35213,"HCM7634547","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",9.06,"2026-08-03T09:41:21"], [35214,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",765.06,"2026-08-03T09:41:21"], [35215,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [35216,"EXV7630844","2026-02-04T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",92.25,"2026-08-03T09:41:21"], [35217,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296515","STEPHANIE WHITSETT ",401.39,"2026-08-03T09:41:21"], [35218,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406398","AISHA ROYSTON ",240.43,"2026-08-03T09:41:21"], [35219,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313230","AMBER GISELBACH ",796.3,"2026-08-03T09:41:21"], [35220,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",2578.85,"2026-08-03T09:41:21"], [35221,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [35222,"0007650364","2026-03-16T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",290.69,"2026-08-03T09:41:21"], [35223,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",88.99,"2026-08-03T09:41:21"], [35224,"HCM7625683","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",44.8,"2026-08-03T09:41:21"], [35225,"HCM7579667","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1454.79,"2026-08-03T09:41:21"], [35226,"HCM7644423","2026-03-11T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.56,"2026-08-03T09:41:21"], [35227,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [35228,"APV7628550","2026-02-11T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064897","WHITE COUNTY ",7988.87,"2026-08-03T09:41:21"], [35229,"0007567064","2026-01-04T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.0,"2026-08-03T09:41:21"], [35230,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1087.63,"2026-08-03T09:41:21"], [35231,"APV7628844","2026-02-11T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",71952.45,"2026-08-03T09:41:21"], [35232,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400741","MEGAN ELIZABETH SMITH ",217.16,"2026-08-03T09:41:21"], [35233,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384584","MELODY KINCAID ",2378.03,"2026-08-03T09:41:21"], [35234,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",55.0,"2026-08-03T09:41:21"], [35235,"0007578877","2026-01-01T00:00:00",2026,3,547036,"SpOp-Badges Pins IDs",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.21,"2026-08-03T09:41:21"], [35236,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",4327.33,"2026-08-03T09:41:21"], [35237,"APV7633919","2026-02-19T00:00:00",2026,3,595130,"InState Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",327.0,"2026-08-03T09:41:21"], [35238,"APV7647785","2026-03-11T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",74961.54,"2026-08-03T09:41:21"], [35239,"HCM7579597","2026-01-28T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"], [35240,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [35241,"0007627547","2026-02-10T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1816.36,"2026-08-03T09:41:21"], [35242,"HCM7653994","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",20.76,"2026-08-03T09:41:21"], [35243,"0007640538","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",429.93,"2026-08-03T09:41:21"], [35244,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"], [35245,"0007581504","2026-01-29T00:00:00",2026,3,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",5297.46,"2026-08-03T09:41:21"], [35246,"APV7629603","2026-02-12T00:00:00",2026,3,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",299.49,"2026-08-03T09:41:21"], [35247,"APV7633919","2026-02-19T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",103.52,"2026-08-03T09:41:21"], [35248,"HCM7579664","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",243.54,"2026-08-03T09:41:21"], [35249,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",755.18,"2026-08-03T09:41:21"], [35250,"APV7570138","2026-01-08T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000066609","HEALTHLINC INC ",1378.58,"2026-08-03T09:41:21"], [35251,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293476","DUANE HUDDLESTUN ",38.84,"2026-08-03T09:41:21"], [35252,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [35253,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [35254,"APV7571118","2026-01-09T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383916","INDUSTRIAL FIRE SERVICES LLC ",2267.0,"2026-08-03T09:41:21"], [35255,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [35256,"HCM7570793","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1781.63,"2026-08-03T09:41:21"], [35257,"HCM7634514","2026-02-25T00:00:00",2026,3,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [35258,"HCM7644475","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3.76,"2026-08-03T09:41:21"], [35259,"0007648325","2026-03-12T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [35260,"HCM7654054","2026-03-25T00:00:00",2026,3,518800,"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",3.02,"2026-08-03T09:41:21"], [35261,"APV7631324","2026-02-16T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",12087.73,"2026-08-03T09:41:21"], [35262,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388809","AMY WILSON ",100.35,"2026-08-03T09:41:21"], [35263,"APV7569083","2026-01-07T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419680","CRAIG W.F. HILSINGER ",3202.83,"2026-08-03T09:41:21"], [35264,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",5547.6,"2026-08-03T09:41:21"], [35265,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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 ",46.0,"2026-08-03T09:41:21"], [35266,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [35267,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367025","BRITTNEY FILLEY ",97.11,"2026-08-03T09:41:21"], [35268,"0007572568","2026-01-13T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [35269,"HCM7625684","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8311.47,"2026-08-03T09:41:21"], [35270,"0007641733","2026-02-28T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",95.36,"2026-08-03T09:41:21"], [35271,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381154","ALISA AMOS ",233.07,"2026-08-03T09:41:21"], [35272,"HCM7634606","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",51.74,"2026-08-03T09:41:21"], [35273,"0007626505","2026-02-09T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",199759.71,"2026-08-03T09:41:21"], [35274,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000183561","LANA FLOWERS ",963.33,"2026-08-03T09:41:21"], [35275,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [35276,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",104543.65,"2026-08-03T09:41:21"], [35277,"0007578877","2026-01-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.46,"2026-08-03T09:41:21"], [35278,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [35279,"0007583359","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",8.69,"2026-08-03T09:41:21"], [35280,"0007567762","2026-01-06T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",101697.32,"2026-08-03T09:41:21"], [35281,"0007578877","2026-01-01T00:00:00",2026,3,555301,"Buildings",500,"FSSA Family Resources","Capital Costs","Buildings & Infrastructure","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"], [35282,"0007648379","2026-03-01T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",452.01,"2026-08-03T09:41:21"], [35283,"0007657035","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24.0,"2026-08-03T09:41:21"], [35284,"0007626556","2026-02-09T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4.35,"2026-08-03T09:41:21"], [35285,"0007581388","2026-01-29T00:00:00",2026,3,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [35286,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428881","JC SMITH ",436.71,"2026-08-03T09:41:21"], [35287,"HCM7654005","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",8203.02,"2026-08-03T09:41:21"], [35288,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278828","DARRIN J GRABER ",321.11,"2026-08-03T09:41:21"], [35289,"HCM7654007","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",150.16,"2026-08-03T09:41:21"], [35290,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326556","TIMOTHY WATT ",501.74,"2026-08-03T09:41:21"], [35291,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [35292,"APV7581879","2026-01-29T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000075752","ALLEN CTY TREASURER ",127974.01,"2026-08-03T09:41:21"], [35293,"0007649443","2026-03-01T00:00:00",2026,3,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",63.75,"2026-08-03T09:41:21"], [35294,"HCM7625667","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1585.55,"2026-08-03T09:41:21"], [35295,"APV7581573","2026-01-29T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",25285.14,"2026-08-03T09:41:21"], [35296,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [35297,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333222","DEANNA STEVENS ",455.25,"2026-08-03T09:41:21"], [35298,"0007636593","2026-02-24T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.44,"2026-08-03T09:41:21"], [35299,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329301","SERINA ROBERTS ",776.88,"2026-08-03T09:41:21"], [35300,"HCM7653974","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",380.76,"2026-08-03T09:41:21"], [35301,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1051.38,"2026-08-03T09:41:21"], [35302,"HCM7625693","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.0,"2026-08-03T09:41:21"], [35303,"HCM7644465","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",804.95,"2026-08-03T09:41:21"], [35304,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395999","TRACY G JONES ",455.25,"2026-08-03T09:41:21"], [35305,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [35306,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322352","ALISON EVANS ",388.44,"2026-08-03T09:41:21"], [35307,"0007639469","2026-02-27T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [35308,"0007650277","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"], [35309,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",35413.04,"2026-08-03T09:41:21"], [35310,"0007655982","2026-03-24T00:00:00",2026,3,652375,"GoAnywhere",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.18,"2026-08-03T09:41:21"], [35311,"0007654120","2026-03-20T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",72.65,"2026-08-03T09:41:21"], [35312,"HCM7579672","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47398.12,"2026-08-03T09:41:21"], [35313,"0007632674","2026-02-18T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.35,"2026-08-03T09:41:21"], [35314,"APV7633988","2026-02-19T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097300","SOUTHWESTERN INDIANA REGIONAL ",1165.92,"2026-08-03T09:41:21"], [35315,"0007650384","2026-03-16T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [35316,"HCM7654004","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",31.44,"2026-08-03T09:41:21"], [35317,"0007657001","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [35318,"APV7646580","2026-03-10T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",869.57,"2026-08-03T09:41:21"], [35319,"APV7634001","2026-02-19T00:00:00",2026,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411626","CRYSTAL M EDSON ",578.0,"2026-08-03T09:41:21"], [35320,"APV7644815","2026-03-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064288","JACKSON COUNTY ",3.0,"2026-08-03T09:41:21"], [35321,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303221","NORMA GARNER ",427.29,"2026-08-03T09:41:21"], [35322,"0007576397","2026-01-20T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",58.45,"2026-08-03T09:41:21"], [35323,"APV7626877","2026-02-09T00:00:00",2026,3,580110,"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 ",2247.82,"2026-08-03T09:41:21"], [35324,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1537.37,"2026-08-03T09:41:21"], [35325,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",20933.57,"2026-08-03T09:41:21"], [35326,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",851.52,"2026-08-03T09:41:21"], [35327,"APV7660012","2026-03-30T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000051925","INDIANA UNIVERSITY HEALTH INC ",16029.01,"2026-08-03T09:41:21"], [35328,"APV7644865","2026-03-06T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",58260.0,"2026-08-03T09:41:21"], [35329,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285416","CHRISTINA HERZOG ",1123.89,"2026-08-03T09:41:21"], [35330,"0007625765","2026-02-06T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [35331,"0007650277","2026-03-01T00:00:00",2026,3,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [35332,"0007628456","2026-02-11T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",857.7,"2026-08-03T09:41:21"], [35333,"0007629382","2026-02-12T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",24142.71,"2026-08-03T09:41:21"], [35334,"HCM7634549","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4194.62,"2026-08-03T09:41:21"], [35335,"HCM7570803","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",18.8,"2026-08-03T09:41:21"], [35336,"HCM7634573","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15052.46,"2026-08-03T09:41:21"], [35337,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241311","CHERYL L. WELKER ",376.3,"2026-08-03T09:41:21"], [35338,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",5002.0,"2026-08-03T09:41:21"], [35339,"APV7625952","2026-02-06T00:00:00",2026,3,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000075454","EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP ",965.25,"2026-08-03T09:41:21"], [35340,"APV7582741","2026-01-30T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417571","RHODA SUE KNEPP ",542.08,"2026-08-03T09:41:21"], [35341,"0007571823","2026-01-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",69440.71,"2026-08-03T09:41:21"], [35342,"APV7653300","2026-03-19T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",7372.47,"2026-08-03T09:41:21"], [35343,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121187","ST JOSEPH CATHOLIC CHURCH ",4082.62,"2026-08-03T09:41:21"], [35344,"HCM7570819","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",98966.46,"2026-08-03T09:41:21"], [35345,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [35346,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420458","COREY SANCHEZ ",582.66,"2026-08-03T09:41:21"], [35347,"HCM7653947","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",5.4,"2026-08-03T09:41:21"], [35348,"0007649453","2026-03-13T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",13.13,"2026-08-03T09:41:21"], [35349,"APV7633110","2026-02-18T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",13177.86,"2026-08-03T09:41:21"], [35350,"0007567192","2026-01-05T00:00:00",2026,3,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.74,"2026-08-03T09:41:21"], [35351,"APV7637827","2026-02-25T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",3041.79,"2026-08-03T09:41:21"], [35352,"0007563930","2026-01-02T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",69.86,"2026-08-03T09:41:21"], [35353,"APV7633969","2026-02-19T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [35354,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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 ",100.0,"2026-08-03T09:41:21"], 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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"], [35361,"0007573561","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",439.95,"2026-08-03T09:41:21"], [35362,"0007580550","2026-02-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.34,"2026-08-03T09:41:21"], [35363,"0007566433","2026-01-02T00:00:00",2026,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-8155.71,"2026-08-03T09:41:21"], [35364,"0007580599","2026-01-28T00:00:00",2026,3,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-879.29,"2026-08-03T09:41:21"], [35365,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [35366,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Services","Foster Care Title IV-E","0000422742","ELIJAH ALAN ORTEGA ",715.07,"2026-08-03T09:41:21"], [35381,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-08-03T09:41:21"], [35382,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000053026","AMY A MORRIS ",2227.7,"2026-08-03T09:41:21"], [35383,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [35384,"APV7632995","2026-02-18T00:00:00",2026,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052606","JACOB-DIETZ INC ",141.19,"2026-08-03T09:41:21"], [35385,"0007625780","2026-02-06T00:00:00",2026,3,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-866.8,"2026-08-03T09:41:21"], [35386,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341472","WHITNEY HERD ",233.07,"2026-08-03T09:41:21"], [35387,"0007651176","2026-03-17T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [35388,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432095","BARBARA HERRINGTON ",588.23,"2026-08-03T09:41:21"], [35389,"APV7584790","2026-02-03T00:00:00",2026,3,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",204.52,"2026-08-03T09:41:21"], [35390,"0007569760","2026-01-08T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",54599.42,"2026-08-03T09:41:21"], [35391,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",34.22,"2026-08-03T09:41:21"], [35392,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265380","LEONA KIRKPATRICK ",376.3,"2026-08-03T09:41:21"], [35393,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378351","DAWNE DAVIS ",341.18,"2026-08-03T09:41:21"], [35394,"APV7569116","2026-01-07T00:00:00",2026,3,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",0.35,"2026-08-03T09:41:21"], [35395,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [35396,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [35397,"0007661801","2026-03-31T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",34.11,"2026-08-03T09:41:21"], [35398,"0007657036","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [35399,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381482","DEL FRANCIS GLOVER ",2168.7,"2026-08-03T09:41:21"], [35400,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000369484","AMANDA TAYLOR ",802.65,"2026-08-03T09:41:21"], [35401,"0007652093","2026-03-18T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18967.1,"2026-08-03T09:41:21"], [35402,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318691","LINDA HAWKINS ",220.76,"2026-08-03T09:41:21"], [35403,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",17525.6,"2026-08-03T09:41:21"], [35404,"HCM7570781","2026-01-14T00:00:00",2026,3,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4233.24,"2026-08-03T09:41:21"], [35405,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",43643.79,"2026-08-03T09:41:21"], [35406,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370534","LILLIE GIBSON ",349.59,"2026-08-03T09:41:21"], [35407,"0007578877","2026-01-01T00:00:00",2026,3,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1410.98,"2026-08-03T09:41:21"], [35408,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397591","TYRENA DAVIS ",327.45,"2026-08-03T09:41:21"], [35409,"APV7568231","2026-01-06T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",1472.0,"2026-08-03T09:41:21"], [35410,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343705","APRIL CARTER ",1325.94,"2026-08-03T09:41:21"], [35411,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",125837.72,"2026-08-03T09:41:21"], [35412,"APV7572931","2026-01-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [35413,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425222","CHERISH A SAYLOR ",260.91,"2026-08-03T09:41:21"], [35414,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360717","LASHUNN GRIFFIN ",308.16,"2026-08-03T09:41:21"], [35415,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",77.78,"2026-08-03T09:41:21"], [35416,"0007648379","2026-03-01T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",128.84,"2026-08-03T09:41:21"], [35417,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102374","WEE CARECHILD DEVELOPMENT ",2965.51,"2026-08-03T09:41:21"], [35418,"0007583341","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4433.45,"2026-08-03T09:41:21"], [35419,"0007649443","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",60357.48,"2026-08-03T09:41:21"], [35420,"0007631106","2026-02-16T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [35421,"APV7655317","2026-03-23T00:00:00",2026,3,538932,"Const -Drilling&Pumping",300,"Natural Resources","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000296938","CHRISTOPHER BURKE ENGINEERING LLC ",15000.0,"2026-08-03T09:41:21"], [35422,"0007625765","2026-02-06T00:00:00",2026,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [35423,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439523","JAMIE SCAMIHORN ",2541.76,"2026-08-03T09:41:21"], [35424,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",26245.86,"2026-08-03T09:41:21"], [35425,"0007575434","2026-01-16T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8056.68,"2026-08-03T09:41:21"], [35426,"HCM7644482","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",58.07,"2026-08-03T09:41:21"], [35427,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282007","LAUREN JEFFERIES ",291.33,"2026-08-03T09:41:21"], [35428,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000281645","LAGONI CHIROPRACTIC LLC ",14.0,"2026-08-03T09:41:21"], [35429,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",670.71,"2026-08-03T09:41:21"], [35430,"0007629252","2026-02-12T00:00:00",2026,3,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [35431,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [35432,"0007627540","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",383.09,"2026-08-03T09:41:21"], [35433,"HCM7570779","2026-01-14T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",16526.94,"2026-08-03T09:41:21"], [35434,"0007567064","2026-01-04T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",56.62,"2026-08-03T09:41:21"], [35435,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279025","JASON HOWARD ",181.28,"2026-08-03T09:41:21"], [35436,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [35437,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.18,"2026-08-03T09:41:21"], [35438,"0007655982","2026-03-24T00:00:00",2026,3,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8118.2,"2026-08-03T09:41:21"], [35439,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [35440,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397919","APRIL SLAVENS ",1257.15,"2026-08-03T09:41:21"], [35441,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [35442,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [35443,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000305919","HOLY FAMILY CATHOLIC CHURCH ",27948.0,"2026-08-03T09:41:21"], [35444,"0007634477","2026-02-20T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-39.07,"2026-08-03T09:41:21"], [35445,"APV7647729","2026-03-11T00:00:00",2026,3,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083135","HILLCREST SUPPLY ",905.62,"2026-08-03T09:41:21"], [35446,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 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Entry",238.85,"2026-08-03T09:41:21"], [35450,"HCM7625677","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",310.23,"2026-08-03T09:41:21"], [35451,"0007648379","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",34.32,"2026-08-03T09:41:21"], [35452,"0007650277","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"], [35453,"HCM7579648","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"], [35454,"0007643419","2026-03-05T00:00:00",2026,3,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-73.46,"2026-08-03T09:41:21"], [35455,"0007578769","2026-01-23T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",63.98,"2026-08-03T09:41:21"], [35456,"0007628456","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",35.83,"2026-08-03T09:41:21"], [35457,"HCM7644475","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",80.76,"2026-08-03T09:41:21"], [35458,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [35459,"APV7566586","2026-01-02T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",1982.06,"2026-08-03T09:41:21"], [35460,"0007639405","2026-02-28T00:00:00",2026,3,652134,"Remote IP Phone",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",37.85,"2026-08-03T09:41:21"], [35461,"HCM7644453","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",184.78,"2026-08-03T09:41:21"], [35462,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",14079.57,"2026-08-03T09:41:21"], [35463,"APV7636961","2026-02-23T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",27832.58,"2026-08-03T09:41:21"], [35464,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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[35468,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247102","DARRELL D MARTIN ",925.65,"2026-08-03T09:41:21"], [35469,"HCM7654019","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",32.49,"2026-08-03T09:41:21"], [35470,"0007568038","2026-01-01T00:00:00",2026,3,659208,"Centralized accounting service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1157.03,"2026-08-03T09:41:21"], [35471,"APV7631290","2026-02-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",14145.52,"2026-08-03T09:41:21"], [35472,"APV7637899","2026-02-24T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",9997.02,"2026-08-03T09:41:21"], [35473,"HCM7625694","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",149.62,"2026-08-03T09:41:21"], [35474,"HCM7625684","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",95.19,"2026-08-03T09:41:21"], [35475,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-08-03T09:41:21"], [35476,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [35477,"APV7653343","2026-03-19T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",18000.0,"2026-08-03T09:41:21"], [35478,"HCM7644529","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.89,"2026-08-03T09:41:21"], [35479,"0007644223","2026-03-06T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.02,"2026-08-03T09:41:21"], [35480,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [35481,"0007568041","2026-01-04T00:00:00",2026,3,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2684.59,"2026-08-03T09:41:21"], [35482,"0007647483","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.36,"2026-08-03T09:41:21"], [35483,"APV7573960","2026-01-13T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1090.0,"2026-08-03T09:41:21"], [35484,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344308","NATHAN VOS ",815.72,"2026-08-03T09:41:21"], [35485,"0007584431","2026-01-31T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",50.9,"2026-08-03T09:41:21"], [35486,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1955.92,"2026-08-03T09:41:21"], [35487,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",191.11,"2026-08-03T09:41:21"], [35488,"HCM7634576","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",477.6,"2026-08-03T09:41:21"], [35489,"0007567766","2026-01-06T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100.95,"2026-08-03T09:41:21"], [35490,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [35491,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284544","JOSHUA BAULT ",200.69,"2026-08-03T09:41:21"], [35492,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1142.02,"2026-08-03T09:41:21"], [35493,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",2180.32,"2026-08-03T09:41:21"], [35494,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348512","MICHAEL MCCANDLESS ",406.41,"2026-08-03T09:41:21"], [35495,"APV7656438","2026-03-24T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",6247.2,"2026-08-03T09:41:21"], [35496,"0007648379","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",167.77,"2026-08-03T09:41:21"], [35497,"HCM7625655","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",213.84,"2026-08-03T09:41:21"], [35498,"0007573609","2026-01-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-1.35,"2026-08-03T09:41:21"], [35499,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",333071.46,"2026-08-03T09:41:21"], [35500,"APV7642160","2026-03-03T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",3918007.48,"2026-08-03T09:41:21"], [35501,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417390","CHRISTINA DELANEY ",661.12,"2026-08-03T09:41:21"], [35502,"APV7634053","2026-02-19T00:00:00",2026,3,531010,"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 ",95083.21,"2026-08-03T09:41:21"], [35503,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [35504,"0007644223","2026-03-06T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",27.43,"2026-08-03T09:41:21"], [35505,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [35506,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419073","JUSTIN YORK ",542.08,"2026-08-03T09:41:21"], [35507,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",436.8,"2026-08-03T09:41:21"], [35508,"APV7632201","2026-02-17T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441759","ERIC TYLER GLADDEN ",1621.19,"2026-08-03T09:41:21"], [35509,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",127.8,"2026-08-03T09:41:21"], [35510,"APV7642891","2026-03-04T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",226.15,"2026-08-03T09:41:21"], [35511,"0007648379","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"], [35512,"APV7660275","2026-03-30T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055121","CITY OF AUBURN ",7319.04,"2026-08-03T09:41:21"], [35513,"HCM7654020","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",928.27,"2026-08-03T09:41:21"], [35514,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",505.03,"2026-08-03T09:41:21"], [35515,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437062","SARAH KRICHBAUM ",627.17,"2026-08-03T09:41:21"], [35516,"HCM7570781","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",11660.85,"2026-08-03T09:41:21"], [35517,"0007657124","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",323.53,"2026-08-03T09:41:21"], [35518,"HCM7634606","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [35519,"HCM7570808","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",78.58,"2026-08-03T09:41:21"], [35520,"EXV7636373","2026-02-16T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",156.78,"2026-08-03T09:41:21"], [35521,"0007578877","2026-01-01T00:00:00",2026,3,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10552.56,"2026-08-03T09:41:21"], [35522,"0007565132","2026-01-08T00:00:00",2026,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2197.17,"2026-08-03T09:41:21"], [35523,"APV7641855","2026-03-03T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000012446","WARREN COUNTY ",300.0,"2026-08-03T09:41:21"], [35524,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241034","COLLEEN MCCREANY WARNICK ",487.18,"2026-08-03T09:41:21"], [35525,"0007627458","2026-02-10T00:00:00",2026,3,520106,"Water & Sewage - Sewer",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"], [35526,"0007638563","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [35527,"0007657946","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",27.0,"2026-08-03T09:41:21"], [35528,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436449","HEATHER PECKINPAUGH ",569.26,"2026-08-03T09:41:21"], [35529,"APV7642891","2026-03-04T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",4774.78,"2026-08-03T09:41:21"], [35530,"0007654924","2026-03-23T00:00:00",2026,3,659281,"Web Collaboration",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"], [35531,"HCM7570860","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",6030.8,"2026-08-03T09:41:21"], [35532,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",23.38,"2026-08-03T09:41:21"], [35533,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1359.54,"2026-08-03T09:41:21"], [35534,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399785","DIANA L DEVORE ",100.35,"2026-08-03T09:41:21"], [35535,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158169","VELMA HICKS ",893.41,"2026-08-03T09:41:21"], [35536,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298190","JESSICA HAFSAAS ",832.68,"2026-08-03T09:41:21"], [35537,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423906","CHINA M BANKS ",743.17,"2026-08-03T09:41:21"], [35538,"0007649430","2026-03-13T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"], [35539,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",1290.46,"2026-08-03T09:41:21"], [35540,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322533","SHARON JOHNSON-COWART ",194.22,"2026-08-03T09:41:21"], [35541,"0007581542","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",270.48,"2026-08-03T09:41:21"], [35542,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [35543,"0007629384","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.1,"2026-08-03T09:41:21"], [35544,"HCM7625684","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",43.26,"2026-08-03T09:41:21"], [35545,"APV7629571","2026-02-12T00:00:00",2026,3,531010,"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 ",640.0,"2026-08-03T09:41:21"], [35546,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [35547,"0007624583","2026-02-05T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",171.35,"2026-08-03T09:41:21"], [35548,"EXV7628160","2026-02-02T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [35549,"HCM7634574","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",27.95,"2026-08-03T09:41:21"], [35550,"APV7642914","2026-03-04T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",19.5,"2026-08-03T09:41:21"], [35551,"APV7651546","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000001679","VINCENNES UNIV ",3996.11,"2026-08-03T09:41:21"], [35552,"HCM7570820","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",5681.72,"2026-08-03T09:41:21"], [35553,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [35554,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381263","JANICE WINGO ",574.79,"2026-08-03T09:41:21"], [35555,"0007638432","2026-02-26T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",139.93,"2026-08-03T09:41:21"], [35556,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [35557,"0007578877","2026-01-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",664.89,"2026-08-03T09:41:21"], [35558,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430600","KRISTI MARIE SAIN ",1298.89,"2026-08-03T09:41:21"], [35559,"0007575515","2026-01-16T00:00:00",2026,3,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",37.8,"2026-08-03T09:41:21"], [35560,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [35561,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303669","SCOTT MILLER ",140.49,"2026-08-03T09:41:21"], [35562,"HCM7579702","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"], [35563,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392072","MELONY DORSEY ",1406.93,"2026-08-03T09:41:21"], [35564,"APV7648674","2026-03-12T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [35565,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359718","KELLI MOORE ",1846.26,"2026-08-03T09:41:21"], [35566,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420741","AISHA A MOORE ",135.95,"2026-08-03T09:41:21"], [35567,"HCM7570811","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",26128.94,"2026-08-03T09:41:21"], [35568,"0007577118","2026-01-21T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.34,"2026-08-03T09:41:21"], [35569,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [35570,"0007580550","2026-02-01T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1003.02,"2026-08-03T09:41:21"], [35571,"HCM7634551","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1343.79,"2026-08-03T09:41:21"], [35572,"0007657138","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.02,"2026-08-03T09:41:21"], [35573,"APV7649714","2026-03-13T00:00:00",2026,3,571100,"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 ",1335.51,"2026-08-03T09:41:21"], [35574,"APV7573860","2026-01-14T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066609","HEALTHLINC INC ",81073.99,"2026-08-03T09:41:21"], [35575,"0007564091","2026-01-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",29.0,"2026-08-03T09:41:21"], [35576,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411534","TREVA L BOWERS ",1130.31,"2026-08-03T09:41:21"], [35577,"0007651239","2026-03-17T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2354.22,"2026-08-03T09:41:21"], [35578,"0007564093","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [35579,"0007580617","2026-01-28T00:00:00",2026,3,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-440.0,"2026-08-03T09:41:21"], [35580,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393785","BRIDGETTE SUTHERLAND ",1364.59,"2026-08-03T09:41:21"], [35581,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [35582,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336608","DANA SANDERS ",310.75,"2026-08-03T09:41:21"], [35583,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [35584,"APV7635704","2026-02-23T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058532","BENTON COUNTY ",53176.94,"2026-08-03T09:41:21"], [35585,"APV7568231","2026-01-06T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",44157.38,"2026-08-03T09:41:21"], [35586,"APV7650601","2026-03-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",23148.21,"2026-08-03T09:41:21"], [35587,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296285","RONDA MULLINS ",291.33,"2026-08-03T09:41:21"], [35588,"HCM7644529","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",77.29,"2026-08-03T09:41:21"], [35589,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328189","DAVID MARRS ",90.64,"2026-08-03T09:41:21"], [35590,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120649","FT. WAYNE COMM SCHL TREASURER ",33149.32,"2026-08-03T09:41:21"], [35591,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",768.77,"2026-08-03T09:41:21"], [35592,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340803","NIKKIE SHIPLEY ",199.4,"2026-08-03T09:41:21"], [35593,"APV7579078","2026-01-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [35594,"0007578773","2026-01-23T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",74.27,"2026-08-03T09:41:21"], [35595,"0007636662","2026-02-24T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2427.17,"2026-08-03T09:41:21"], [35596,"APV7625822","2026-02-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",36864.44,"2026-08-03T09:41:21"], [35597,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [35598,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393793","JOSH MALANCUK ",365.32,"2026-08-03T09:41:21"], [35599,"0007648379","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [35600,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364565","SARAH MCNEAL ",407.86,"2026-08-03T09:41:21"], [35601,"APV7640933","2026-03-02T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",24018.75,"2026-08-03T09:41:21"], [35602,"HCM7625693","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.18,"2026-08-03T09:41:21"], [35603,"APV7577383","2026-01-21T00:00:00",2026,3,531010,"Prof Serv - 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 ",34250.75,"2026-08-03T09:41:21"], [35604,"0007657013","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",207.63,"2026-08-03T09:41:21"], [35605,"0007624601","2026-02-01T00:00:00",2026,3,547136,"SpOp - Laundry - Cleansers",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.92,"2026-08-03T09:41:21"], [35606,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423446","JORDAN DUANE WHITE ",828.26,"2026-08-03T09:41:21"], [35607,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [35608,"0007572587","2026-01-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [35609,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431907","DAVID L ROGERS ",571.98,"2026-08-03T09:41:21"], [35610,"HCM7644482","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",934.68,"2026-08-03T09:41:21"], [35611,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",10006.7,"2026-08-03T09:41:21"], [35612,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382586","KELSEY TURNER ",437.51,"2026-08-03T09:41:21"], [35613,"APV7644809","2026-03-06T00:00:00",2026,3,580110,"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 ",3319.96,"2026-08-03T09:41:21"], [35614,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [35615,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404037","ADAM HENRY ",211.7,"2026-08-03T09:41:21"], [35616,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352189","ERICA CITAL ",301.04,"2026-08-03T09:41:21"], [35617,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404615","KEVIN E OLIVER ",2103.98,"2026-08-03T09:41:21"], [35618,"APV7645952","2026-03-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",9928.57,"2026-08-03T09:41:21"], [35619,"0007650277","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [35620,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",392.63,"2026-08-03T09:41:21"], [35621,"0007567142","2026-01-05T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1348.43,"2026-08-03T09:41:21"], [35622,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",35960.63,"2026-08-03T09:41:21"], [35623,"0007564091","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",52.5,"2026-08-03T09:41:21"], [35624,"HCM7654005","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"], [35625,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-08-03T09:41:21"], [35626,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",612.88,"2026-08-03T09:41:21"], [35627,"0007656988","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-3.82,"2026-08-03T09:41:21"], [35628,"APV7644775","2026-03-06T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",659.3,"2026-08-03T09:41:21"], [35629,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",743.22,"2026-08-03T09:41:21"], [35630,"HCM7654007","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",32.11,"2026-08-03T09:41:21"], [35631,"APV7633988","2026-02-19T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097300","SOUTHWESTERN INDIANA REGIONAL ",115883.52,"2026-08-03T09:41:21"], [35632,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376702","MICHAEL CADE ",341.18,"2026-08-03T09:41:21"], [35633,"HCM7570810","2026-01-14T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-08-03T09:41:21"], [35634,"HCM7644482","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [35635,"HCM7579655","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.75,"2026-08-03T09:41:21"], [35636,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415657","SANTA ESCOBEDO ",941.66,"2026-08-03T09:41:21"], [35637,"0007582335","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",79.94,"2026-08-03T09:41:21"], [35638,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000085796","ANYA WALTER ",240.83,"2026-08-03T09:41:21"], [35639,"0007569799","2026-01-08T00:00:00",2026,3,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [35640,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344605","WILLIAM HILTY ",120.42,"2026-08-03T09:41:21"], [35641,"HCM7579605","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",10774.22,"2026-08-03T09:41:21"], [35642,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",542.13,"2026-08-03T09:41:21"], [35643,"HCM7625677","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",170.18,"2026-08-03T09:41:21"], [35644,"HCM7653998","2026-03-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",74.94,"2026-08-03T09:41:21"], [35645,"0007648379","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",10.44,"2026-08-03T09:41:21"], [35646,"HCM7625683","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",24.79,"2026-08-03T09:41:21"], [35647,"HCM7625693","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",4.51,"2026-08-03T09:41:21"], [35648,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",390.46,"2026-08-03T09:41:21"], [35649,"0007636593","2026-02-24T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-9.49,"2026-08-03T09:41:21"], [35650,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371140","CHARLENE SLABAUGH ",1375.16,"2026-08-03T09:41:21"], [35651,"0007654904","2026-03-23T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",95.18,"2026-08-03T09:41:21"], [35652,"HCM7570811","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13304.95,"2026-08-03T09:41:21"], [35653,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319470","KARA GARRISON ",97.11,"2026-08-03T09:41:21"], [35654,"APV7624737","2026-02-05T00:00:00",2026,3,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",3195.0,"2026-08-03T09:41:21"], [35655,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7.98,"2026-08-03T09:41:21"], [35656,"0007584429","2026-01-31T00:00:00",2026,3,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4099.17,"2026-08-03T09:41:21"], [35657,"APV7631327","2026-02-16T00:00:00",2026,3,547012,"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","0000003659","GORDON FOOD SERV INC ",169.4,"2026-08-03T09:41:21"], [35658,"ARD7577596","2026-01-21T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [35659,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [35660,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-08-03T09:41:21"], [35661,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [35662,"APV7570080","2026-01-08T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000438996","HALI-BRITE INC ",52.79,"2026-08-03T09:41:21"], [35663,"0007581496","2026-01-29T00:00:00",2026,3,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [35664,"HCM7579702","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-08-03T09:41:21"], [35665,"HCM7579604","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",98.65,"2026-08-03T09:41:21"], [35666,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089452","KALRA, MAHENDRA K MD ",14.0,"2026-08-03T09:41:21"], [35667,"0007657035","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",18.46,"2026-08-03T09:41:21"], [35668,"APV7647742","2026-03-11T00:00:00",2026,3,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",15354.41,"2026-08-03T09:41:21"], [35669,"APV7646741","2026-03-10T00:00:00",2026,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060838","REPUBLIC SERVICES INC ",15692.54,"2026-08-03T09:41:21"], [35670,"APV7566615","2026-01-02T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248663","BETHANY CHRISTIAN SERVICES ",7995.16,"2026-08-03T09:41:21"], [35671,"0007658897","2026-03-27T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.01,"2026-08-03T09:41:21"], [35672,"APV7627745","2026-02-10T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000235899","STANTEC CONSULTING SVCS ",2706.8,"2026-08-03T09:41:21"], [35673,"0007628516","2026-02-11T00:00:00",2026,3,555533,"Other farm equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",24250.0,"2026-08-03T09:41:21"], [35674,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398863","JORDAN HINKLE ",896.91,"2026-08-03T09:41:21"], [35675,"HCM7570857","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.24,"2026-08-03T09:41:21"], [35676,"0007635636","2026-02-23T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.27,"2026-08-03T09:41:21"], [35677,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064302","PATHFINDER SERVICES INC ",9615.81,"2026-08-03T09:41:21"], [35678,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [35679,"0007637627","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",12.62,"2026-08-03T09:41:21"], [35680,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1215.61,"2026-08-03T09:41:21"], [35681,"APV7650635","2026-03-16T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374528","CAROLINE LEMMER ",2393.89,"2026-08-03T09:41:21"], [35682,"HCM7570803","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",277.37,"2026-08-03T09:41:21"], [35683,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392048","TANISHA CLEMENTS ",145.02,"2026-08-03T09:41:21"], [35684,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",734.51,"2026-08-03T09:41:21"], [35685,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367714","DARRELL WAGLER ",1566.42,"2026-08-03T09:41:21"], [35686,"APV7651522","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000065378","COMPUTER AID, INC. ",6767.8,"2026-08-03T09:41:21"], [35687,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [35688,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275194","APEX THERAPY CLINIC ",14.0,"2026-08-03T09:41:21"], [35689,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [35690,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121130","COVINGTON COMM SCHL CORP TREAS ",24762.77,"2026-08-03T09:41:21"], [35691,"0007628371","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",212.03,"2026-08-03T09:41:21"], [35692,"0007636585","2026-02-24T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.98,"2026-08-03T09:41:21"], [35693,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415377","JESSE E MIX JR ",485.28,"2026-08-03T09:41:21"], [35694,"APV7584790","2026-02-03T00:00:00",2026,3,547032,"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 ",36.38,"2026-08-03T09:41:21"], [35695,"0007651176","2026-03-17T00:00:00",2026,3,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [35696,"0007648379","2026-03-01T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",14.43,"2026-08-03T09:41:21"], [35697,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254939","KAREN SIMMONS ",677.55,"2026-08-03T09:41:21"], [35698,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [35699,"0007641519","2026-03-03T00:00:00",2026,3,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-1.22,"2026-08-03T09:41:21"], [35700,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400911","TIERRA BUTLER ",1483.8,"2026-08-03T09:41:21"], [35701,"0007641734","2026-02-28T00:00:00",2026,3,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",657.78,"2026-08-03T09:41:21"], [35702,"0007581388","2026-01-29T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [35703,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078127","FOWLER STATE BANK ",99.0,"2026-08-03T09:41:21"], [35704,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194145","N. VERMILLION COMM SCHL TREAS ",1817.75,"2026-08-03T09:41:21"], [35705,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411359","DEBORAH K WOODWARD ",703.47,"2026-08-03T09:41:21"], [35706,"0007651236","2026-03-17T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-25202.6,"2026-08-03T09:41:21"], [35707,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316490","ANGELA BARR ",291.33,"2026-08-03T09:41:21"], [35708,"0007651193","2026-03-17T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",18248.39,"2026-08-03T09:41:21"], [35709,"0007650277","2026-03-01T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.83,"2026-08-03T09:41:21"], [35710,"HCM7625686","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",191.76,"2026-08-03T09:41:21"], [35711,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381535","EDISON BENDER ",1194.45,"2026-08-03T09:41:21"], [35712,"HCM7579702","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",145.89,"2026-08-03T09:41:21"], [35713,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171439","CRAIG BRYCE ",398.15,"2026-08-03T09:41:21"], [35714,"APV7642946","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",0.0,"2026-08-03T09:41:21"], [35715,"APV7657380","2026-03-25T00:00:00",2026,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",34637.58,"2026-08-03T09:41:21"], [35716,"EXV7584062","2026-01-16T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",174.67,"2026-08-03T09:41:21"], [35717,"0007628460","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [35718,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358846","APRIL HOWARD ",543.82,"2026-08-03T09:41:21"], [35719,"APV7568183","2026-01-06T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",50.71,"2026-08-03T09:41:21"], [35720,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",283.33,"2026-08-03T09:41:21"], [35721,"0007647507","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-557.66,"2026-08-03T09:41:21"], [35722,"0007631838","2026-02-17T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-7164.93,"2026-08-03T09:41:21"], [35723,"0007650277","2026-03-01T00:00:00",2026,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [35724,"0007583371","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4.47,"2026-08-03T09:41:21"], [35725,"0007641733","2026-02-28T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.33,"2026-08-03T09:41:21"], [35726,"0007624601","2026-02-01T00:00:00",2026,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1047.54,"2026-08-03T09:41:21"], [35727,"0007649430","2026-03-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [35728,"APV7646821","2026-03-10T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363085","STOLL KEENON OGDEN PLLC ",1000.0,"2026-08-03T09:41:21"], [35729,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000323367","JERRY JENKINS ",341.13,"2026-08-03T09:41:21"], [35730,"0007569739","2026-01-08T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-2493.28,"2026-08-03T09:41:21"], [35731,"0007660931","2026-03-31T00:00:00",2026,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",21.84,"2026-08-03T09:41:21"], [35732,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",6395.73,"2026-08-03T09:41:21"], [35733,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394566","MARKI MINTON ",553.52,"2026-08-03T09:41:21"], [35734,"0007638447","2026-02-26T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.08,"2026-08-03T09:41:21"], [35735,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394960","JUANA ORTIZ ",291.33,"2026-08-03T09:41:21"], [35736,"APV7571118","2026-01-09T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",2834.28,"2026-08-03T09:41:21"], [35737,"EXV7631568","2026-02-09T00:00:00",2026,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",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",23.14,"2026-08-03T09:41:21"], [35738,"0007651176","2026-03-17T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [35739,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [35740,"0007568034","2026-01-06T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",79.64,"2026-08-03T09:41:21"], [35741,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296429","DEVEN HAMILTON ",181.27,"2026-08-03T09:41:21"], [35742,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244072","ANGELA ARAMBULA ",1309.53,"2026-08-03T09:41:21"], [35743,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313012","SHANNON ROBERTS ",220.76,"2026-08-03T09:41:21"], [35744,"0007576412","2026-01-20T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [35745,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [35746,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [35747,"0007582374","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [35748,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348143","BARBARA FORTH ",301.04,"2026-08-03T09:41:21"], [35749,"HCM7625684","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6336.27,"2026-08-03T09:41:21"], [35750,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [35751,"HCM7625693","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",52.04,"2026-08-03T09:41:21"], [35752,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303314","ROSIES TINY TOTS INC ",4702.84,"2026-08-03T09:41:21"], [35753,"0007580726","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.16,"2026-08-03T09:41:21"], [35754,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211739","ANGELA SENDMEYER ",200.7,"2026-08-03T09:41:21"], [35755,"0007635636","2026-02-23T00:00:00",2026,3,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3423.71,"2026-08-03T09:41:21"], [35756,"HCM7579601","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",635.97,"2026-08-03T09:41:21"], [35757,"HCM7644482","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",22.23,"2026-08-03T09:41:21"], [35758,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131898","CYNTHIA M. PACK ",986.81,"2026-08-03T09:41:21"], [35759,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370546","MELISSA CATES ",349.59,"2026-08-03T09:41:21"], [35760,"APV7570290","2026-01-08T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",5487.19,"2026-08-03T09:41:21"], [35761,"0007650277","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [35762,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [35763,"APV7637827","2026-02-25T00:00:00",2026,3,531049,"Prof Serv-InfoProcCon-Software",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000385760","HEAPY ENGINEERING IN ",35460.0,"2026-08-03T09:41:21"], [35764,"HCM7644481","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",517.98,"2026-08-03T09:41:21"], [35765,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",12.88,"2026-08-03T09:41:21"], [35766,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307047","KATHERINE SCHLUGE ",233.06,"2026-08-03T09:41:21"], [35767,"APV7584846","2026-02-03T00:00:00",2026,3,599010,"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"], [35768,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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[35772,"EXV7645120","2026-03-01T00:00:00",2026,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",55.53,"2026-08-03T09:41:21"], [35773,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347216","JUDY NESS ",174.79,"2026-08-03T09:41:21"], [35774,"HCM7625625","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",522.9,"2026-08-03T09:41:21"], [35775,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393792","NICOLE R GREENE ",1281.05,"2026-08-03T09:41:21"], [35776,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [35777,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [35778,"0007584429","2026-01-31T00:00:00",2026,3,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.5,"2026-08-03T09:41:21"], [35779,"0007624601","2026-02-01T00:00:00",2026,3,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"], [35780,"0007648379","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",15.93,"2026-08-03T09:41:21"], [35781,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380424","MELISSA ABNEY ",291.33,"2026-08-03T09:41:21"], [35782,"0007581401","2026-02-01T00:00:00",2026,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7619.68,"2026-08-03T09:41:21"], [35783,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"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 ",18979.16,"2026-08-03T09:41:21"], [35784,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [35785,"0007627458","2026-02-10T00:00:00",2026,3,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",28.24,"2026-08-03T09:41:21"], [35786,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295036","RYAN BUCKALEW ",427.28,"2026-08-03T09:41:21"], [35787,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228159","STACI M RIDDLE ",339.3,"2026-08-03T09:41:21"], [35788,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [35789,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300209","CARMEN FLECK ",97.11,"2026-08-03T09:41:21"], [35790,"0007640538","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [35791,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321276","CINDY TAYLOR ",388.44,"2026-08-03T09:41:21"], [35792,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270794","ASHLEY REAGAN ",181.28,"2026-08-03T09:41:21"], [35793,"HCM7570857","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",111.12,"2026-08-03T09:41:21"], [35794,"0007640633","2026-03-02T00:00:00",2026,3,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15819.38,"2026-08-03T09:41:21"], [35795,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120936","ST JOHN LUTHERAN SCHOOL ",5193.25,"2026-08-03T09:41:21"], [35796,"APV7568231","2026-01-06T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",381.98,"2026-08-03T09:41:21"], [35797,"HCM7654014","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",24.39,"2026-08-03T09:41:21"], [35798,"0007650277","2026-03-01T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.06,"2026-08-03T09:41:21"], [35799,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297118","LISA STANFORD ",291.33,"2026-08-03T09:41:21"], [35800,"APV7648628","2026-03-12T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1848.33,"2026-08-03T09:41:21"], [35801,"0007638447","2026-02-26T00:00:00",2026,3,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-104.83,"2026-08-03T09:41:21"], [35802,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251344","PORSHAY STEGALL ",575.59,"2026-08-03T09:41:21"], [35803,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.57,"2026-08-03T09:41:21"], [35804,"0007624583","2026-02-05T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",94.06,"2026-08-03T09:41:21"], [35805,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [35806,"0007639580","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [35807,"0007573632","2026-01-01T00:00:00",2026,3,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger 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Site-Specific Cooperative Agreements "," ","General Ledger Entry",20.74,"2026-08-03T09:41:21"], [35811,"HCM7654007","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3110.27,"2026-08-03T09:41:21"], [35812,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [35813,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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 ",147.0,"2026-08-03T09:41:21"], [35814,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [35815,"HCM7570809","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",11011.33,"2026-08-03T09:41:21"], [35816,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386332","BRITTANY R HART ",446.7,"2026-08-03T09:41:21"], [35817,"HCM7570779","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1919.92,"2026-08-03T09:41:21"], [35818,"APV7627805","2026-02-03T00:00:00",2026,3,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000057167","US BANK ",900.0,"2026-08-03T09:41:21"], [35819,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [35820,"0007567766","2026-01-06T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",92.34,"2026-08-03T09:41:21"], [35821,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337930","DEBRA BENNETT ",909.55,"2026-08-03T09:41:21"], [35822,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [35823,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243144","SHIRLEY ANN TURENTINE ",317.09,"2026-08-03T09:41:21"], [35824,"0007569775","2026-01-08T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.64,"2026-08-03T09:41:21"], [35825,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.49,"2026-08-03T09:41:21"], [35826,"0007563928","2026-01-02T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [35827,"0007648379","2026-03-01T00:00:00",2026,3,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8.1,"2026-08-03T09:41:21"], [35828,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420046","ALEXANDRIA FULKERSON ",510.22,"2026-08-03T09:41:21"], [35829,"HCM7644458","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",48.0,"2026-08-03T09:41:21"], [35830,"HCM7570752","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [35831,"0007641476","2026-03-04T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48339915.87,"2026-08-03T09:41:21"], [35832,"0007581401","2026-02-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12055.54,"2026-08-03T09:41:21"], [35833,"0007634632","2026-02-20T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.85,"2026-08-03T09:41:21"], [35834,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325002","JERRY ADKINS ",349.6,"2026-08-03T09:41:21"], [35835,"0007631819","2026-02-17T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [35836,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160365","SHYRA EASTERLY ",938.44,"2026-08-03T09:41:21"], [35837,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [35838,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338801","CHRYSTAL ALLBRIGHT ",194.22,"2026-08-03T09:41:21"], [35839,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354711","SHANNON BRANIC ",181.27,"2026-08-03T09:41:21"], [35840,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163274","ALISSA WALLACE ",501.73,"2026-08-03T09:41:21"], [35841,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-08-03T09:41:21"], [35842,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1442.93,"2026-08-03T09:41:21"], [35843,"0007660797","2026-03-31T00:00:00",2026,3,519230,"Workers Comp Medical Claims",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-29849.85,"2026-08-03T09:41:21"], [35844,"0007648379","2026-03-01T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"], [35845,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095104","ST VINCENT'S DAYCARE CNTR ",7510.92,"2026-08-03T09:41:21"], [35846,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405575","JESSICA HOWE ",1826.31,"2026-08-03T09:41:21"], [35847,"0007648379","2026-03-01T00:00:00",2026,3,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",30.04,"2026-08-03T09:41:21"], [35848,"APV7633008","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054575","DEKALB COUNTY ",7000.0,"2026-08-03T09:41:21"], [35849,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",2537.59,"2026-08-03T09:41:21"], [35850,"0007638513","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [35851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293776","TAMARA MAHAN ",988.19,"2026-08-03T09:41:21"], [35852,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369346","JASON SICKINGER ",782.71,"2026-08-03T09:41:21"], [35853,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371201","BRADLEY BRANHAM ",341.18,"2026-08-03T09:41:21"], [35854,"ARD7650859","2026-03-16T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-28902.39,"2026-08-03T09:41:21"], [35855,"0007634617","2026-02-20T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",9972.6,"2026-08-03T09:41:21"], [35856,"0007660844","2026-03-31T00:00:00",2026,3,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",30119.12,"2026-08-03T09:41:21"], [35857,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301725","SARA HAPPE ",54.38,"2026-08-03T09:41:21"], [35858,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",19200.09,"2026-08-03T09:41:21"], [35859,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349979","GREGORY SEILER ",194.22,"2026-08-03T09:41:21"], [35860,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",6966.46,"2026-08-03T09:41:21"], [35861,"0007657097","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"], [35862,"0007648379","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.61,"2026-08-03T09:41:21"], [35863,"APV7574742","2026-01-15T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",50000.0,"2026-08-03T09:41:21"], [35864,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348436","TINEY TOMLINSON ",233.07,"2026-08-03T09:41:21"], [35865,"EXV7630847","2026-02-09T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",5.25,"2026-08-03T09:41:21"], [35866,"0007657119","2026-03-25T00:00:00",2026,3,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",639.93,"2026-08-03T09:41:21"], [35867,"APV7624944","2026-02-05T00:00:00",2026,3,599030,"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 ",23.03,"2026-08-03T09:41:21"], [35868,"HCM7634559","2026-02-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.87,"2026-08-03T09:41:21"], [35869,"0007578760","2026-01-23T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",82622.73,"2026-08-03T09:41:21"], [35870,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162016","DAVID R. MAXWELL ",361.25,"2026-08-03T09:41:21"], [35871,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329777","KIMBERLY FORTUNE ",240.84,"2026-08-03T09:41:21"], [35872,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1209.45,"2026-08-03T09:41:21"], [35873,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [35874,"0007657919","2026-03-26T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.12,"2026-08-03T09:41:21"], [35875,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335957","MICHELLE SAMPLES ",194.22,"2026-08-03T09:41:21"], [35876,"0007583354","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",203.53,"2026-08-03T09:41:21"], [35877,"0007635636","2026-02-23T00:00:00",2026,3,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1207.65,"2026-08-03T09:41:21"], [35878,"HCM7644529","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-08-03T09:41:21"], [35879,"0007583358","2026-02-02T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",93.4,"2026-08-03T09:41:21"], [35880,"APV7568231","2026-01-06T00:00:00",2026,3,571701,"GR-Diseases, Disorders & Medic",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066600","COMMUNITY HEALTHNET INC ",36797.76,"2026-08-03T09:41:21"], [35881,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284104","JUDITH JANSMA ",485.55,"2026-08-03T09:41:21"], [35882,"0007649443","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.66,"2026-08-03T09:41:21"], [35883,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425816","SASHA PERRIN ",489.61,"2026-08-03T09:41:21"], [35884,"0007567767","2026-01-06T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"], [35885,"0007643328","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",349.23,"2026-08-03T09:41:21"], [35886,"HCM7625677","2026-02-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",134.4,"2026-08-03T09:41:21"], [35887,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",193.37,"2026-08-03T09:41:21"], [35888,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382174","RAYDELL HYMON ",571.98,"2026-08-03T09:41:21"], [35889,"APV7584842","2026-02-03T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",26988.75,"2026-08-03T09:41:21"], [35890,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [35891,"HCM7653998","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",2125.45,"2026-08-03T09:41:21"], [35892,"0007648379","2026-03-01T00:00:00",2026,3,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.4,"2026-08-03T09:41:21"], [35893,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [35894,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [35895,"APV7649714","2026-03-13T00:00:00",2026,3,571703,"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 ",8909.82,"2026-08-03T09:41:21"], [35896,"HCM7644475","2026-03-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [35897,"APV7625936","2026-02-06T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",230594.98,"2026-08-03T09:41:21"], [35898,"HCM7625686","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",11.6,"2026-08-03T09:41:21"], [35899,"0007637508","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",59.34,"2026-08-03T09:41:21"], [35900,"ARD7624330","2026-02-04T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-91.1,"2026-08-03T09:41:21"], [35901,"0007649443","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"], [35902,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339025","ROBIN HUFFERD ",654.91,"2026-08-03T09:41:21"], [35903,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418906","SHIRLEY JONES ",1078.11,"2026-08-03T09:41:21"], [35904,"0007629252","2026-02-12T00:00:00",2026,3,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [35905,"0007572524","2026-01-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81.24,"2026-08-03T09:41:21"], [35906,"0007629384","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.49,"2026-08-03T09:41:21"], [35907,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",444.11,"2026-08-03T09:41:21"], [35908,"HCM7570810","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",428.45,"2026-08-03T09:41:21"], [35909,"APV7660174","2026-03-30T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000313991","DATA WEIGHING SYSTEMS INC ",1707.5,"2026-08-03T09:41:21"], [35910,"HCM7570803","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",105467.25,"2026-08-03T09:41:21"], [35911,"0007581380","2026-01-29T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1000.5,"2026-08-03T09:41:21"], [35912,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241466","CELIA E GREENE-PURVIS ",549.64,"2026-08-03T09:41:21"], [35913,"0007661802","2026-03-31T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"], [35914,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325832","RACHEL FARRIS ",1003.47,"2026-08-03T09:41:21"], [35915,"0007626563","2026-02-09T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [35916,"HCM7654055","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"], [35917,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240312","KENNETH W. MILLER ",194.22,"2026-08-03T09:41:21"], [35918,"APV7567271","2026-01-05T00:00:00",2026,3,535014,"Com & Train - TRAINING General",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",60.0,"2026-08-03T09:41:21"], [35919,"0007628404","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [35920,"EXV7633382","2026-02-13T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",134.86,"2026-08-03T09:41:21"], [35921,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [35922,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [35923,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [35924,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",29585.88,"2026-08-03T09:41:21"], [35925,"HCM7570781","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",17922.48,"2026-08-03T09:41:21"], [35926,"HCM7634502","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",298.71,"2026-08-03T09:41:21"], [35927,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396658","VICKI L CUSTER ",240.43,"2026-08-03T09:41:21"], [35928,"0007657162","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.33,"2026-08-03T09:41:21"], [35929,"0007629252","2026-02-12T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [35930,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",375.0,"2026-08-03T09:41:21"], [35931,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372908","GEORGE SHANLEY ",500.12,"2026-08-03T09:41:21"], [35932,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373094","COURTNEY BOLEN ",401.39,"2026-08-03T09:41:21"], [35933,"0007652181","2026-03-18T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13.54,"2026-08-03T09:41:21"], [35934,"0007568011","2026-01-06T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [35935,"ARD7640107","2026-02-27T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-15.0,"2026-08-03T09:41:21"], [35936,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193598","M.S.D. MARTINSVILLE TREASURER ",3062.95,"2026-08-03T09:41:21"], [35937,"HCM7579597","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",83.25,"2026-08-03T09:41:21"], [35938,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [35939,"APV7568262","2026-01-06T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413585","ROCHELLE LUTTRELL ",1245.42,"2026-08-03T09:41:21"], [35940,"APV7632161","2026-02-17T00:00:00",2026,3,571509,"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. ",143260.16,"2026-08-03T09:41:21"], [35941,"APV7649771","2026-03-13T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",43111.0,"2026-08-03T09:41:21"], [35942,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [35943,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405748","JANE A GREUBEL ",181.27,"2026-08-03T09:41:21"], [35944,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [35945,"0007637651","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8.96,"2026-08-03T09:41:21"], [35946,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",222.97,"2026-08-03T09:41:21"], [35947,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268861","JACQUELYNE STEWART ",699.19,"2026-08-03T09:41:21"], [35948,"0007659993","2026-03-30T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",-8.65,"2026-08-03T09:41:21"], [35949,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410676","SETH TURPIN ",671.25,"2026-08-03T09:41:21"], [35950,"0007576385","2026-01-20T00:00:00",2026,3,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.8,"2026-08-03T09:41:21"], [35951,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354947","SHANNON SCOTT ",72.51,"2026-08-03T09:41:21"], [35952,"ARD7634174","2026-02-19T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-6441.17,"2026-08-03T09:41:21"], [35953,"0007564083","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [35954,"0007659994","2026-03-30T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",53.78,"2026-08-03T09:41:21"], [35955,"0007639351","2026-02-27T00:00:00",2026,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",43.26,"2026-08-03T09:41:21"], [35956,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306215","ANNE GOTHE ",1204.16,"2026-08-03T09:41:21"], [35957,"0007648379","2026-03-01T00:00:00",2026,3,595594,"OutoSt Travel - Luggage Fee",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [35958,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374793","KATHY WILLIAMS ",301.04,"2026-08-03T09:41:21"], [35959,"APV7568327","2026-01-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",8422.59,"2026-08-03T09:41:21"], [35960,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [35961,"0007577118","2026-01-21T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.49,"2026-08-03T09:41:21"], [35962,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",16069.31,"2026-08-03T09:41:21"], [35963,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362434","MATTHEW MILLER ",854.56,"2026-08-03T09:41:21"], [35964,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [35965,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [35966,"0007648420","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.5,"2026-08-03T09:41:21"], [35967,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.04,"2026-08-03T09:41:21"], [35968,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296279","HEATHER JACKSON ",371.07,"2026-08-03T09:41:21"], [35969,"0007626477","2026-02-09T00:00:00",2026,3,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [35970,"HCM7653974","2026-03-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2795.21,"2026-08-03T09:41:21"], [35971,"APV7582790","2026-01-30T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",2040.02,"2026-08-03T09:41:21"], [35972,"APV7630493","2026-02-13T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086112","SOUTHWESTERN BARTHOLOMEW ",2041.83,"2026-08-03T09:41:21"], [35973,"APV7642047","2026-03-03T00:00:00",2026,3,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000019234","PEERLESS-MIDWEST INC ",18489.0,"2026-08-03T09:41:21"], [35974,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245623","ROGER L MCCLEERY ",268.1,"2026-08-03T09:41:21"], [35975,"HCM7625675","2026-02-11T00:00:00",2026,3,516002,"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",33.67,"2026-08-03T09:41:21"], [35976,"APV7637035","2026-02-24T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",21760.0,"2026-08-03T09:41:21"], [35977,"APV7568327","2026-01-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",7360.0,"2026-08-03T09:41:21"], [35978,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387923","MEGAN SMITH ",388.44,"2026-08-03T09:41:21"], [35979,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235068","ROBIN FOUST ",861.52,"2026-08-03T09:41:21"], [35980,"APV7656293","2026-03-24T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",18.61,"2026-08-03T09:41:21"], [35981,"0007578877","2026-01-01T00:00:00",2026,3,536014,"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",128.24,"2026-08-03T09:41:21"], [35982,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350613","TAFFIE DECKARD ",301.04,"2026-08-03T09:41:21"], [35983,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [35984,"HCM7625677","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",16.03,"2026-08-03T09:41:21"], [35985,"0007583348","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",57.61,"2026-08-03T09:41:21"], [35986,"0007650277","2026-03-01T00:00:00",2026,3,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [35987,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310478","CLAUDIA THOMAS ",160.55,"2026-08-03T09:41:21"], [35988,"APV7572862","2026-01-13T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",80234.85,"2026-08-03T09:41:21"], [35989,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247678","KEITH AND SARAH KENDRICK ",60.21,"2026-08-03T09:41:21"], [35990,"0007644225","2026-03-06T00:00:00",2026,3,534010,"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"," ","General Ledger Entry",-112.5,"2026-08-03T09:41:21"], [35991,"0007580726","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",66.9,"2026-08-03T09:41:21"], [35992,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [35993,"0007636610","2026-02-24T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",37958.54,"2026-08-03T09:41:21"], [35994,"0007654120","2026-03-20T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [35995,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110417","SHOALS COMM SCHOOL CORP ",37522.07,"2026-08-03T09:41:21"], [35996,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",729891.06,"2026-08-03T09:41:21"], [35997,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",27098.45,"2026-08-03T09:41:21"], [35998,"0007648379","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"], [35999,"APV7651529","2026-03-17T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000398713","STABILITY FIRST INC ",10000.0,"2026-08-03T09:41:21"], [36000,"HCM7634559","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",363.77,"2026-08-03T09:41:21"], [36001,"HCM7644475","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",50.07,"2026-08-03T09:41:21"], [36002,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364946","SALVATORE PARISI ",554.92,"2026-08-03T09:41:21"], [36003,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",81.0,"2026-08-03T09:41:21"], [36004,"0007648379","2026-03-01T00:00:00",2026,3,531060,"Prof Serv-Promo Partnership",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",2.81,"2026-08-03T09:41:21"], [36005,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392998","CHRISTOPHER J VALENTINO ",240.84,"2026-08-03T09:41:21"], [36006,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391502","JENNIFER EPPERSON ",776.88,"2026-08-03T09:41:21"], [36007,"HCM7625736","2026-02-11T00:00:00",2026,3,518800,"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",3.77,"2026-08-03T09:41:21"], [36008,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353007","ROSCHANNA CLINE ",341.17,"2026-08-03T09:41:21"], [36009,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355297","SHANNON YATES ",90.64,"2026-08-03T09:41:21"], [36010,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [36011,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338801","CHRYSTAL ALLBRIGHT ",181.27,"2026-08-03T09:41:21"], [36012,"APV7631321","2026-02-16T00:00:00",2026,3,580112,"Adoption Support - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [36016,"0007650364","2026-03-16T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",39.61,"2026-08-03T09:41:21"], [36017,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423142","CRAIG LEMON ",569.26,"2026-08-03T09:41:21"], [36018,"0007648349","2026-03-12T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [36019,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371658","BRYCE LANGEBARTELS ",2127.29,"2026-08-03T09:41:21"], [36020,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",942.62,"2026-08-03T09:41:21"], [36021,"0007580588","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",34.61,"2026-08-03T09:41:21"], [36022,"0007652202","2026-03-18T00:00:00",2026,3,531020,"Prof Serv - Media Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [36023,"HCM7634576","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",416.32,"2026-08-03T09:41:21"], [36024,"EXV7653703","2026-03-19T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.11,"2026-08-03T09:41:21"], [36025,"0007650277","2026-03-01T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [36026,"APV7660212","2026-03-30T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441158","BRITTANI PRICE ",1194.45,"2026-08-03T09:41:21"], [36027,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403226","ERICA HIGHBAUGH ",301.04,"2026-08-03T09:41:21"], [36028,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1232.65,"2026-08-03T09:41:21"], [36029,"0007649449","2026-03-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-08-03T09:41:21"], [36030,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244083","BERTHA M COOK ",366.69,"2026-08-03T09:41:21"], [36031,"APV7574768","2026-01-15T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",42.37,"2026-08-03T09:41:21"], [36032,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [36033,"APV7660207","2026-03-30T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",21.28,"2026-08-03T09:41:21"], [36034,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",6111.75,"2026-08-03T09:41:21"], [36035,"APH7582189","2026-01-29T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-10.08,"2026-08-03T09:41:21"], [36036,"HCM7653947","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"], [36037,"HCM7625677","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1125.35,"2026-08-03T09:41:21"], [36038,"0007578877","2026-01-01T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",172529.73,"2026-08-03T09:41:21"], [36039,"APV7571251","2026-01-09T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",36157.55,"2026-08-03T09:41:21"], [36040,"HCM7625734","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.67,"2026-08-03T09:41:21"], [36041,"0007574520","2026-01-15T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [36042,"HCM7570754","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",23.5,"2026-08-03T09:41:21"], [36043,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [36044,"EXV7576860","2026-01-16T00:00:00",2026,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",37.58,"2026-08-03T09:41:21"], [36045,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",109.0,"2026-08-03T09:41:21"], [36046,"0007624601","2026-02-01T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",173.94,"2026-08-03T09:41:21"], [36047,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434788","GARY WILDER ",524.59,"2026-08-03T09:41:21"], [36048,"0007654924","2026-03-23T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",25.0,"2026-08-03T09:41:21"], [36049,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344423","JESSICA MIX ",602.08,"2026-08-03T09:41:21"], [36050,"0007641732","2026-02-28T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",183.16,"2026-08-03T09:41:21"], [36051,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375320","KARREN HART ",589.24,"2026-08-03T09:41:21"], [36052,"0007628456","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.62,"2026-08-03T09:41:21"], [36053,"HCM7579672","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",24.55,"2026-08-03T09:41:21"], [36054,"HCM7625693","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"], [36055,"0007627429","2026-02-10T00:00:00",2026,3,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.05,"2026-08-03T09:41:21"], [36056,"HCM7634561","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",310.54,"2026-08-03T09:41:21"], [36057,"HCM7625677","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",40.46,"2026-08-03T09:41:21"], [36058,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",876.63,"2026-08-03T09:41:21"], [36059,"0007572568","2026-01-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2.04,"2026-08-03T09:41:21"], [36060,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",13217.88,"2026-08-03T09:41:21"], [36061,"0007639545","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",122.2,"2026-08-03T09:41:21"], [36062,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419181","STEPHANIE E CLOUD ",558.74,"2026-08-03T09:41:21"], [36063,"HCM7570824","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3507.34,"2026-08-03T09:41:21"], [36064,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1742.66,"2026-08-03T09:41:21"], [36065,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313987","THOMAS ICE ",2167.11,"2026-08-03T09:41:21"], [36066,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [36067,"0007649430","2026-03-13T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.47,"2026-08-03T09:41:21"], [36068,"APV7629435","2026-02-12T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055759","CITY OF HOBART ",25590.64,"2026-08-03T09:41:21"], [36069,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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 ",122.0,"2026-08-03T09:41:21"], [36070,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",310.75,"2026-08-03T09:41:21"], [36071,"APV7639761","2026-02-27T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",75.43,"2026-08-03T09:41:21"], [36072,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [36073,"APV7642911","2026-03-03T00:00:00",2026,3,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000426565","EGIS BLN CONSULTING USA, LLC ",387922.3,"2026-08-03T09:41:21"], [36074,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [36075,"0007650399","2026-03-13T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-94.88,"2026-08-03T09:41:21"], [36076,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294948","CELESIA KING ",1617.27,"2026-08-03T09:41:21"], [36077,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351761","TODD ANDERSON ",252.48,"2026-08-03T09:41:21"], [36078,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331755","MICHELLE THOMAS ",291.33,"2026-08-03T09:41:21"], [36079,"0007639580","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",70.33,"2026-08-03T09:41:21"], [36080,"0007571719","2026-01-01T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.71,"2026-08-03T09:41:21"], [36081,"HCM7644475","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",59.41,"2026-08-03T09:41:21"], [36082,"0007638447","2026-02-26T00:00:00",2026,3,592040,"AdmOp-Job Fair Reg Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.9,"2026-08-03T09:41:21"], [36083,"APV7625936","2026-02-06T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",681.24,"2026-08-03T09:41:21"], [36084,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360717","LASHUNN GRIFFIN ",330.17,"2026-08-03T09:41:21"], [36085,"HCM7625667","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",424.86,"2026-08-03T09:41:21"], [36086,"0007580611","2026-01-28T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [36087,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353782","MARIANNE DEGENSTEIN ",240.83,"2026-08-03T09:41:21"], [36088,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334170","MATTHEW JAMES ",285.99,"2026-08-03T09:41:21"], [36089,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289225","HOPE HILL ",240.43,"2026-08-03T09:41:21"], [36090,"HCM7653949","2026-03-25T00:00:00",2026,3,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2.21,"2026-08-03T09:41:21"], [36091,"HCM7644482","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"], [36092,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3449.24,"2026-08-03T09:41:21"], [36093,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121720","EAST CHICAGO URBAN ENTERPRISES ",1450.47,"2026-08-03T09:41:21"], [36094,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357563","DUANE DUNN ",388.44,"2026-08-03T09:41:21"], [36095,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",941.65,"2026-08-03T09:41:21"], [36096,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415633","CRYSTAL HESH ",1143.95,"2026-08-03T09:41:21"], [36097,"APV7628734","2026-02-10T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000317230","INTEGRATIVE WELLNESS LLC ",23420.93,"2026-08-03T09:41:21"], [36098,"APV7643610","2026-03-05T00:00:00",2026,3,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000235475","REMI GROUP LLC ",1497.75,"2026-08-03T09:41:21"], [36099,"0007578877","2026-01-01T00:00:00",2026,3,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.73,"2026-08-03T09:41:21"], [36100,"0007625814","2026-02-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [36101,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5109.21,"2026-08-03T09:41:21"], [36102,"0007624601","2026-02-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",156.52,"2026-08-03T09:41:21"], [36103,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",318.3,"2026-08-03T09:41:21"], [36104,"APV7654286","2026-03-20T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",24919.93,"2026-08-03T09:41:21"], [36105,"0007633620","2026-02-19T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-157902.8,"2026-08-03T09:41:21"], [36106,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000004796","INDIANA UNIV ",6345.76,"2026-08-03T09:41:21"], [36107,"0007636585","2026-02-24T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11188.74,"2026-08-03T09:41:21"], [36108,"HCM7579670","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10125.02,"2026-08-03T09:41:21"], [36109,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",246.75,"2026-08-03T09:41:21"], [36110,"HCM7653998","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",129.45,"2026-08-03T09:41:21"], [36111,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294783","JENNIFER MORENO ",873.42,"2026-08-03T09:41:21"], [36112,"APV7578131","2026-01-13T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",984.35,"2026-08-03T09:41:21"], [36113,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [36114,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296553","MATTHEW GOUGH ",54.38,"2026-08-03T09:41:21"], [36115,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318511","CORRIN HATFIELD ",1142.35,"2026-08-03T09:41:21"], [36116,"0007572568","2026-01-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.38,"2026-08-03T09:41:21"], [36117,"0007572497","2026-01-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.76,"2026-08-03T09:41:21"], [36118,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1087.63,"2026-08-03T09:41:21"], [36119,"HCM7570786","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",58.46,"2026-08-03T09:41:21"], [36120,"HCM7644430","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",89.07,"2026-08-03T09:41:21"], [36121,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323556","TONYA WILSON-CUSTIS ",1967.83,"2026-08-03T09:41:21"], [36122,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",6152.66,"2026-08-03T09:41:21"], [36123,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [36124,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369305","RITA WILLIAMS ",427.28,"2026-08-03T09:41:21"], [36125,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [36126,"HCM7634574","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",53.65,"2026-08-03T09:41:21"], [36127,"APV7581760","2026-01-29T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",130.45,"2026-08-03T09:41:21"], [36128,"APV7571923","2026-01-12T00:00:00",2026,3,531028,"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"], [36129,"HCM7654022","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",26532.99,"2026-08-03T09:41:21"], [36130,"0007631935","2026-02-17T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",238.71,"2026-08-03T09:41:21"], [36131,"HCM7644430","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.43,"2026-08-03T09:41:21"], [36132,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346178","ANNA WILSON ",194.22,"2026-08-03T09:41:21"], [36133,"0007657097","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"], [36134,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",891.31,"2026-08-03T09:41:21"], [36135,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [36136,"APV7638823","2026-02-26T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",211.0,"2026-08-03T09:41:21"], [36137,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339060","FORREST FEUER ",291.33,"2026-08-03T09:41:21"], [36138,"HCM7625693","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",108121.46,"2026-08-03T09:41:21"], [36139,"0007627429","2026-02-10T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [36140,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",64375.86,"2026-08-03T09:41:21"], [36141,"HCM7634529","2026-02-25T00:00:00",2026,3,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",158.62,"2026-08-03T09:41:21"], [36142,"0007578877","2026-01-01T00:00:00",2026,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",84.19,"2026-08-03T09:41:21"], [36143,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [36144,"0007629366","2026-02-12T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [36145,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-08-03T09:41:21"], [36146,"APV7633008","2026-02-18T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",500.12,"2026-08-03T09:41:21"], [36147,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397978","MATTHEW LUTZ ",97.11,"2026-08-03T09:41:21"], [36148,"APV7632840","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056313","GRANT COUNTY ",3871.84,"2026-08-03T09:41:21"], [36149,"HCM7634549","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",65.23,"2026-08-03T09:41:21"], [36150,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309358","JAMES INGRAM ",97.11,"2026-08-03T09:41:21"], [36151,"0007648379","2026-03-01T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",27.78,"2026-08-03T09:41:21"], [36152,"HCM7654003","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",15.16,"2026-08-03T09:41:21"], [36153,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",10546.86,"2026-08-03T09:41:21"], [36154,"HCM7644499","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1062.23,"2026-08-03T09:41:21"], [36155,"HCM7634500","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",11.2,"2026-08-03T09:41:21"], [36156,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",984.65,"2026-08-03T09:41:21"], [36157,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289852","DENISE DURHAM ",280.98,"2026-08-03T09:41:21"], [36158,"0007582377","2026-02-01T00:00:00",2026,3,659287,"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",147.02,"2026-08-03T09:41:21"], [36159,"0007635641","2026-02-23T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [36160,"0007648379","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",31.07,"2026-08-03T09:41:21"], [36161,"APV7651561","2026-03-17T00:00:00",2026,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. 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CONSULTING ",334.0,"2026-08-03T09:41:21"], [36165,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098321","LIVING HOPE CHURCH INC ",9545.86,"2026-08-03T09:41:21"], [36166,"HCM7634551","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",67.46,"2026-08-03T09:41:21"], [36167,"APV7584790","2026-02-03T00:00:00",2026,3,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK 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Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [36174,"HCM7625684","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",901.36,"2026-08-03T09:41:21"], [36175,"0007578877","2026-01-01T00:00:00",2026,3,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",104219.52,"2026-08-03T09:41:21"], [36176,"APV7574837","2026-01-15T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",4590.4,"2026-08-03T09:41:21"], [36177,"APV7661111","2026-03-31T00:00:00",2026,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",6813.8,"2026-08-03T09:41:21"], [36178,"APV7626764","2026-02-09T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",2375.0,"2026-08-03T09:41:21"], [36179,"HCM7653947","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence 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Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10161.05,"2026-08-03T09:41:21"], [36183,"APV7582741","2026-01-30T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",1002.44,"2026-08-03T09:41:21"], [36184,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [36185,"0007584430","2026-01-31T00:00:00",2026,3,652134,"Remote IP 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Administration","Social Security Administration","Social Security Disability Insurance","0000386604","BELIEVE COUNSELING AND CONSULTING LLC ",14.0,"2026-08-03T09:41:21"], [36195,"HCM7634559","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [36196,"HCM7579597","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",48.09,"2026-08-03T09:41:21"], [36197,"APV7654286","2026-03-20T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000321776","ARENDS HOGAN WALKER LLC ",209.29,"2026-08-03T09:41:21"], [36198,"0007650277","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [36199,"APH7658654","2026-03-27T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1229.4,"2026-08-03T09:41:21"], [36200,"APV7642160","2026-03-03T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",23557.44,"2026-08-03T09:41:21"], [36201,"0007564091","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",32.2,"2026-08-03T09:41:21"], [36202,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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 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Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [36209,"APV7626601","2026-02-09T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000063954","BARTHOLOMEW COUNTY ",45517.08,"2026-08-03T09:41:21"], [36210,"0007648379","2026-03-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",72.14,"2026-08-03T09:41:21"], [36211,"APV7644737","2026-03-06T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",92.08,"2026-08-03T09:41:21"], [36212,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [36213,"0007580570","2026-01-28T00:00:00",2026,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.43,"2026-08-03T09:41:21"], [36214,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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[36221,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277330","CLIFFORD ALBERT ",240.43,"2026-08-03T09:41:21"], [36222,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.13,"2026-08-03T09:41:21"], [36223,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",752.28,"2026-08-03T09:41:21"], [36224,"APV7624070","2026-02-04T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000393435","LGC PROFICIENCY TESTING INC ",74.0,"2026-08-03T09:41:21"], [36225,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [36226,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",47.0,"2026-08-03T09:41:21"], [36227,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",2132.5,"2026-08-03T09:41:21"], [36228,"APV7624153","2026-02-04T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",78836.29,"2026-08-03T09:41:21"], [36229,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",211100.75,"2026-08-03T09:41:21"], [36230,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",574.45,"2026-08-03T09:41:21"], [36231,"HCM7654018","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",71.77,"2026-08-03T09:41:21"], [36232,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [36233,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329613","CONNIE MOORE ",441.53,"2026-08-03T09:41:21"], [36234,"HCM7579705","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",86.43,"2026-08-03T09:41:21"], [36235,"0007635583","2026-02-23T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [36236,"0007641732","2026-02-28T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.43,"2026-08-03T09:41:21"], [36237,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [36238,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248396","TARA PAYTON ",97.11,"2026-08-03T09:41:21"], [36239,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349473","SCOTT CRAWFORD ",308.03,"2026-08-03T09:41:21"], [36240,"0007576374","2026-01-20T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",115412.67,"2026-08-03T09:41:21"], [36241,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",10941.4,"2026-08-03T09:41:21"], [36242,"APV7636916","2026-02-24T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",36566.77,"2026-08-03T09:41:21"], [36243,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432286","PAM COLE ",60.21,"2026-08-03T09:41:21"], [36244,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434906","CARLOS RIVERA ",1552.17,"2026-08-03T09:41:21"], [36245,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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 ",86.0,"2026-08-03T09:41:21"], [36246,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",1046.2,"2026-08-03T09:41:21"], [36247,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405570","JAMIE MANKIN ",524.58,"2026-08-03T09:41:21"], [36248,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398404","JAMIE SWAIN ",401.39,"2026-08-03T09:41:21"], [36249,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3685.46,"2026-08-03T09:41:21"], [36250,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [36251,"HCM7570820","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",64.1,"2026-08-03T09:41:21"], [36252,"HCM7644499","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",62.86,"2026-08-03T09:41:21"], [36253,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121209","MISSISSINEWA COMM SCHL TREAS ",69776.1,"2026-08-03T09:41:21"], [36254,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",568.83,"2026-08-03T09:41:21"], [36255,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",44125.79,"2026-08-03T09:41:21"], [36256,"0007654120","2026-03-20T00:00:00",2026,3,599118,"AdmOp-TravelAssistance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [36257,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [36258,"APV7649748","2026-03-13T00:00:00",2026,3,531010,"Prof Serv - 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 ",53507.33,"2026-08-03T09:41:21"], [36259,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",300.19,"2026-08-03T09:41:21"], [36260,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331818","JESSICA SHAFFER ",90.64,"2026-08-03T09:41:21"], [36261,"0007651239","2026-03-17T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.86,"2026-08-03T09:41:21"], [36262,"APV7570177","2026-01-08T00:00:00",2026,3,531010,"Prof Serv - 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. ",23161.67,"2026-08-03T09:41:21"], [36263,"0007564088","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",796.2,"2026-08-03T09:41:21"], [36264,"0007580550","2026-02-01T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4.77,"2026-08-03T09:41:21"], [36265,"0007577107","2026-01-21T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5035555.53,"2026-08-03T09:41:21"], [36266,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431371","ABIGAIL ANDRIES ",2130.36,"2026-08-03T09:41:21"], [36267,"EXV7568595","2026-01-02T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",109.68,"2026-08-03T09:41:21"], [36268,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357885","ENRIQUE FRITZ ",308.17,"2026-08-03T09:41:21"], [36269,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278737","KEIONA TOWNSEND ",181.27,"2026-08-03T09:41:21"], [36270,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [36271,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [36272,"0007635583","2026-02-23T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [36273,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406303","LORI B GROSHON ",627.16,"2026-08-03T09:41:21"], [36274,"HCM7570819","2026-01-14T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3.68,"2026-08-03T09:41:21"], [36275,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296401","KIMBERLY KLINE ",321.11,"2026-08-03T09:41:21"], [36276,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300054","SUSAN POER ",97.11,"2026-08-03T09:41:21"], [36277,"HCM7570766","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",69.41,"2026-08-03T09:41:21"], [36278,"0007631880","2026-02-17T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4561075.27,"2026-08-03T09:41:21"], [36279,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.53,"2026-08-03T09:41:21"], [36280,"0007571796","2026-01-12T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1127.65,"2026-08-03T09:41:21"], [36281,"0007655982","2026-03-24T00:00:00",2026,3,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [36282,"HCM7634559","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.27,"2026-08-03T09:41:21"], [36283,"HCM7625627","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",26.0,"2026-08-03T09:41:21"], [36284,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",14712.45,"2026-08-03T09:41:21"], [36285,"HCM7625684","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",472.63,"2026-08-03T09:41:21"], [36286,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",534.0,"2026-08-03T09:41:21"], [36287,"0007576385","2026-01-20T00:00:00",2026,3,539014,"Prog Op-FOOD PROCESSING",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.8,"2026-08-03T09:41:21"], [36288,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",309.91,"2026-08-03T09:41:21"], [36289,"EXV7650985","2026-03-06T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",63.92,"2026-08-03T09:41:21"], [36290,"0007656131","2026-03-24T00:00:00",2026,3,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",133.95,"2026-08-03T09:41:21"], [36291,"APV7645952","2026-03-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056313","GRANT COUNTY ",90183.32,"2026-08-03T09:41:21"], [36292,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",66.0,"2026-08-03T09:41:21"], [36293,"APV7578220","2026-01-22T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",111006.31,"2026-08-03T09:41:21"], [36294,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439398","RACHEL GUMBERT ",743.17,"2026-08-03T09:41:21"], [36295,"0007654905","2026-03-23T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [36296,"0007662680","2026-03-31T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-9.0,"2026-08-03T09:41:21"], [36297,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [36298,"HCM7570803","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",39.62,"2026-08-03T09:41:21"], [36299,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [36300,"APV7655383","2026-03-23T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000252422","LEARN MORE CENTER INC ",34510.82,"2026-08-03T09:41:21"], [36301,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [36302,"0007578877","2026-01-01T00:00:00",2026,3,532055,"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",181.84,"2026-08-03T09:41:21"], [36303,"HCM7644499","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",295.65,"2026-08-03T09:41:21"], [36304,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",335.36,"2026-08-03T09:41:21"], [36305,"APV7567292","2026-01-05T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",5820.95,"2026-08-03T09:41:21"], [36306,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421347","JAZMAN DOUGLAS ",531.31,"2026-08-03T09:41:21"], [36307,"APV7571854","2026-01-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",4042.19,"2026-08-03T09:41:21"], [36308,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295987","VICKIE DUNFEE ",97.11,"2026-08-03T09:41:21"], [36309,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.82,"2026-08-03T09:41:21"], [36310,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326489","KELLY FULTON ",485.55,"2026-08-03T09:41:21"], [36311,"0007626556","2026-02-09T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-12.28,"2026-08-03T09:41:21"], [36312,"APV7648628","2026-03-12T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",6862.33,"2026-08-03T09:41:21"], [36313,"HCM7654005","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",16.15,"2026-08-03T09:41:21"], [36314,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",751.37,"2026-08-03T09:41:21"], [36315,"0007649444","2026-03-13T00:00:00",2026,3,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"], [36316,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334815","MATTHEW LEWELLYN ",470.43,"2026-08-03T09:41:21"], [36317,"HCM7570752","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [36318,"HCM7644495","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",179886.43,"2026-08-03T09:41:21"], [36319,"0007578877","2026-01-01T00:00:00",2026,3,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.41,"2026-08-03T09:41:21"], [36320,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",335.35,"2026-08-03T09:41:21"], [36321,"0007626549","2026-02-09T00:00:00",2026,3,510230,"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",-13.19,"2026-08-03T09:41:21"], [36322,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109010","HRISOMALOS, NICHOLAS F MD PC ",14.0,"2026-08-03T09:41:21"], [36323,"HCM7579655","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",25.71,"2026-08-03T09:41:21"], [36324,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431106","DREW ALEXIS RAMOS ",831.88,"2026-08-03T09:41:21"], [36325,"0007581401","2026-02-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.41,"2026-08-03T09:41:21"], [36326,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"], [36327,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [36328,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193430","RONCALLI HIGH SCHOOL ",17676.1,"2026-08-03T09:41:21"], [36329,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439325","CALISTA NORTHCUTT ",743.17,"2026-08-03T09:41:21"], [36330,"0007649450","2026-03-13T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",246.9,"2026-08-03T09:41:21"], [36331,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [36332,"0007628464","2026-02-11T00:00:00",2026,3,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",57.48,"2026-08-03T09:41:21"], [36333,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385944","BRYNN SHELTON ",510.22,"2026-08-03T09:41:21"], [36334,"0007651268","2026-03-17T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"], [36335,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381383","MARK LUZADDER ",419.32,"2026-08-03T09:41:21"], [36336,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436897","BRADY NEW ",1243.78,"2026-08-03T09:41:21"], [36337,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441657","JENNA THOMAS ",2141.08,"2026-08-03T09:41:21"], [36338,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322006","BRANDON WHITE ",97.11,"2026-08-03T09:41:21"], [36339,"APV7636915","2026-02-23T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",25.0,"2026-08-03T09:41:21"], [36340,"APV7649751","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",2395.68,"2026-08-03T09:41:21"], [36341,"HCM7625693","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",281.12,"2026-08-03T09:41:21"], [36342,"ARD7639041","2026-02-26T00:00:00",2026,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-197.5,"2026-08-03T09:41:21"], [36343,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331991","CHRISTIAN PETERSON ",1040.82,"2026-08-03T09:41:21"], [36344,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389270","ANITA A WATTS ",388.44,"2026-08-03T09:41:21"], [36345,"APV7625995","2026-02-06T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-08-03T09:41:21"], [36346,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427169","RYAN T CHRISTOPHER ",1853.61,"2026-08-03T09:41:21"], [36347,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [36348,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [36349,"HCM7653949","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",4.05,"2026-08-03T09:41:21"], [36350,"HCM7625702","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1283.74,"2026-08-03T09:41:21"], [36351,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402900","PAUL S ROCHA ",873.99,"2026-08-03T09:41:21"], [36352,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194213","WARRICK CTY SCHOOL TREASURER ",41964.99,"2026-08-03T09:41:21"], [36353,"0007657913","2026-03-26T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.71,"2026-08-03T09:41:21"], [36354,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247909","KEVEN WALTERS ",200.69,"2026-08-03T09:41:21"], [36355,"0007643358","2026-03-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [36356,"APV7578137","2026-01-21T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",160,"Veterans Affairs","Contractual Services","Shipping and Transportation","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.66,"2026-08-03T09:41:21"], [36357,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405363","COREY ARNOLD ",485.55,"2026-08-03T09:41:21"], [36358,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",14.0,"2026-08-03T09:41:21"], [36359,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359864","EMILY HOLDER ",1003.47,"2026-08-03T09:41:21"], [36360,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",873.37,"2026-08-03T09:41:21"], [36361,"0007627433","2026-02-10T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1402.04,"2026-08-03T09:41:21"], [36362,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335434","ESPERANZA BELL ",291.33,"2026-08-03T09:41:21"], [36363,"0007658871","2026-03-27T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.06,"2026-08-03T09:41:21"], [36364,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317796","ANGELA ATEN ",401.39,"2026-08-03T09:41:21"], [36365,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335116","ANGEL MONTGOMERY ",90.63,"2026-08-03T09:41:21"], [36366,"APV7580977","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD ",1133.42,"2026-08-03T09:41:21"], [36367,"HCM7570752","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",5.89,"2026-08-03T09:41:21"], [36368,"HCM7634558","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"], [36369,"0007650277","2026-03-01T00:00:00",2026,3,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [36370,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283933","JANET ZIMMERMAN ",376.3,"2026-08-03T09:41:21"], [36371,"0007639585","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.5,"2026-08-03T09:41:21"], [36372,"APV7642942","2026-03-04T00:00:00",2026,3,555527,"Rest area equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",667.8,"2026-08-03T09:41:21"], [36377,"HCM7579655","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",232.0,"2026-08-03T09:41:21"], [36378,"0007628415","2026-02-11T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13704.75,"2026-08-03T09:41:21"], [36379,"0007578877","2026-01-01T00:00:00",2026,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",141.98,"2026-08-03T09:41:21"], [36380,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [36381,"0007649450","2026-03-13T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",297.26,"2026-08-03T09:41:21"], [36382,"0007648379","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",23.54,"2026-08-03T09:41:21"], [36383,"APV7582741","2026-01-30T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",1601.99,"2026-08-03T09:41:21"], [36384,"HCM7570760","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.24,"2026-08-03T09:41:21"], [36385,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439469","LOTUS OF LIFE COUNSELING LLC ",28.0,"2026-08-03T09:41:21"], [36386,"APV7635079","2026-02-20T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [36387,"0007631836","2026-02-17T00:00:00",2026,3,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [36388,"0007567142","2026-01-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",801.24,"2026-08-03T09:41:21"], [36389,"APV7574733","2026-01-15T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",7186.25,"2026-08-03T09:41:21"], [36390,"0007627433","2026-02-10T00:00:00",2026,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1845.86,"2026-08-03T09:41:21"], [36391,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",679.18,"2026-08-03T09:41:21"], [36392,"HCM7644532","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1292.3,"2026-08-03T09:41:21"], [36393,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343580","DENISE GENTRY ",301.04,"2026-08-03T09:41:21"], [36394,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",86.0,"2026-08-03T09:41:21"], [36395,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [36396,"HCM7625734","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"], [36397,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121750","CRISIS CENTER INC ",1251.96,"2026-08-03T09:41:21"], [36398,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 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Assistance","0000329776","SCOTT GINGERICH ",240.23,"2026-08-03T09:41:21"], [36402,"HCM7634507","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.93,"2026-08-03T09:41:21"], [36403,"0007657097","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.03,"2026-08-03T09:41:21"], [36404,"0007633643","2026-02-19T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-0.49,"2026-08-03T09:41:21"], [36405,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367955","JESSE JOHNSON ",433.3,"2026-08-03T09:41:21"], [36406,"APV7568253","2026-01-06T00:00:00",2026,3,531010,"Prof Serv - 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 ",50.0,"2026-08-03T09:41:21"], [36407,"0007643328","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1624.18,"2026-08-03T09:41:21"], [36408,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [36409,"HCM7644475","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",86.07,"2026-08-03T09:41:21"], [36410,"0007655982","2026-03-24T00:00:00",2026,3,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [36411,"HCM7625683","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1052.25,"2026-08-03T09:41:21"], [36412,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [36413,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120993","DALEVILLE COMM SCHL TREASURER ",33570.7,"2026-08-03T09:41:21"], [36414,"APV7632115","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",750.0,"2026-08-03T09:41:21"], [36415,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [36416,"HCM7579631","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1225.92,"2026-08-03T09:41:21"], [36417,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333095","JACOB KENT ",160.55,"2026-08-03T09:41:21"], [36418,"0007573630","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-18.24,"2026-08-03T09:41:21"], [36419,"0007649443","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",487.4,"2026-08-03T09:41:21"], [36420,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",37354.4,"2026-08-03T09:41:21"], [36421,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426496","JENNIFER WHITSON ",896.91,"2026-08-03T09:41:21"], [36422,"APV7579162","2026-01-23T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",20145.51,"2026-08-03T09:41:21"], [36423,"HCM7653947","2026-03-25T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [36424,"0007649443","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.46,"2026-08-03T09:41:21"], [36425,"APV7624879","2026-02-05T00:00:00",2026,3,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",212.77,"2026-08-03T09:41:21"], [36426,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [36427,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",226.59,"2026-08-03T09:41:21"], [36428,"HCM7654005","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",213.41,"2026-08-03T09:41:21"], [36429,"APV7648702","2026-03-12T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",2021.72,"2026-08-03T09:41:21"], [36430,"HCM7570810","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4299.47,"2026-08-03T09:41:21"], [36431,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339779","CARISSA BORDNER ",582.66,"2026-08-03T09:41:21"], [36432,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331937","SUSAN KRIESE ",97.11,"2026-08-03T09:41:21"], [36433,"HCM7570753","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3738.15,"2026-08-03T09:41:21"], [36434,"0007574520","2026-01-15T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [36435,"0007576397","2026-01-20T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.34,"2026-08-03T09:41:21"], [36436,"HCM7570752","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",344.15,"2026-08-03T09:41:21"], [36437,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [36438,"0007628371","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-85.85,"2026-08-03T09:41:21"], [36439,"0007629261","2026-02-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [36440,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387155","LESIA KAY BEVELLE-LEE ",1398.19,"2026-08-03T09:41:21"], [36441,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",9334.87,"2026-08-03T09:41:21"], [36442,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421978","BRIDGET BROWN ",1984.26,"2026-08-03T09:41:21"], [36443,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",992.82,"2026-08-03T09:41:21"], [36444,"0007650277","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.16,"2026-08-03T09:41:21"], [36445,"0007652138","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-2230.88,"2026-08-03T09:41:21"], [36446,"EXV7626288","2026-02-06T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",153.58,"2026-08-03T09:41:21"], [36447,"0007627433","2026-02-10T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",22363.13,"2026-08-03T09:41:21"], [36448,"HCM7570822","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.57,"2026-08-03T09:41:21"], [36449,"0007650277","2026-03-01T00:00:00",2026,3,659355,"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",0.17,"2026-08-03T09:41:21"], [36450,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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 ",315.0,"2026-08-03T09:41:21"], [36451,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000438033","HALEY CHRISTOPHER ",2917.89,"2026-08-03T09:41:21"], [36452,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",305.92,"2026-08-03T09:41:21"], [36453,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [36454,"APV7577454","2026-01-20T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",54070.54,"2026-08-03T09:41:21"], [36455,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388794","DUSTIN STRATTON ",341.18,"2026-08-03T09:41:21"], [36456,"0007638508","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3835.92,"2026-08-03T09:41:21"], [36457,"APV7645835","2026-03-09T00:00:00",2026,3,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",87.38,"2026-08-03T09:41:21"], [36458,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416803","DASHAWN L JONES ",237.42,"2026-08-03T09:41:21"], [36459,"0007624583","2026-02-05T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1938.22,"2026-08-03T09:41:21"], [36460,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392761","CHELSEA BROWN ",958.71,"2026-08-03T09:41:21"], [36461,"HCM7634559","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",983.94,"2026-08-03T09:41:21"], [36462,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [36463,"EXV7584084","2026-02-02T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1087.36,"2026-08-03T09:41:21"], [36464,"0007648379","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.51,"2026-08-03T09:41:21"], [36465,"HCM7634500","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",18.07,"2026-08-03T09:41:21"], [36466,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218572","SHAWN BUSH ",200.69,"2026-08-03T09:41:21"], [36467,"0007564108","2026-01-08T00:00:00",2026,3,653901,"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",172.22,"2026-08-03T09:41:21"], [36468,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [36469,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338833","LORI KERN ",405.34,"2026-08-03T09:41:21"], [36470,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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 ",95.0,"2026-08-03T09:41:21"], [36471,"0007649443","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.84,"2026-08-03T09:41:21"], [36472,"APV7572952","2026-01-13T00:00:00",2026,3,531010,"Prof Serv - 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 ",72624.0,"2026-08-03T09:41:21"], [36473,"HCM7634606","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",251.45,"2026-08-03T09:41:21"], [36474,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [36475,"APV7630556","2026-02-13T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",1360.18,"2026-08-03T09:41:21"], [36476,"0007626563","2026-02-09T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [36477,"HCM7625653","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",22.54,"2026-08-03T09:41:21"], [36478,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [36479,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",400.65,"2026-08-03T09:41:21"], [36480,"HCM7653954","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",169.61,"2026-08-03T09:41:21"], [36481,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412304","STEVEN L GRAY ",802.77,"2026-08-03T09:41:21"], [36482,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [36483,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242842","YOLANDA FAYE MORRIS ",1020.43,"2026-08-03T09:41:21"], [36484,"0007564093","2026-01-08T00:00:00",2026,3,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6529.0,"2026-08-03T09:41:21"], [36485,"APV7569226","2026-01-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",596.04,"2026-08-03T09:41:21"], [36486,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",6531.03,"2026-08-03T09:41:21"], [36487,"0007651239","2026-03-17T00:00:00",2026,3,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.74,"2026-08-03T09:41:21"], [36488,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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Services","Adoption Assistance","0000336621","JENAYAH GREMORE ",326.29,"2026-08-03T09:41:21"], [36498,"HCM7634549","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",582.4,"2026-08-03T09:41:21"], [36499,"0007637536","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-4.47,"2026-08-03T09:41:21"], [36500,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278407","TRACY JACOBS ",194.22,"2026-08-03T09:41:21"], [36501,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328449","AUTUMN GILLILAND ",240.84,"2026-08-03T09:41:21"], [36502,"0007577152","2026-01-21T00:00:00",2026,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [36503,"APV7642891","2026-03-04T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000347877","THE WW WILLIAMS COMPANY LLC ",4548.11,"2026-08-03T09:41:21"], [36504,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [36505,"0007624601","2026-02-01T00:00:00",2026,3,544026,"Inf Main-Signs Posts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",16.94,"2026-08-03T09:41:21"], [36506,"HCM7634500","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",11.07,"2026-08-03T09:41:21"], [36507,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.47,"2026-08-03T09:41:21"], [36508,"APV7635969","2026-02-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [36509,"0007577099","2026-01-21T00:00:00",2026,3,547107,"SpOp-Food-Prepared Food",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",8922.32,"2026-08-03T09:41:21"], [36510,"0007633737","2026-02-19T00:00:00",2026,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.7,"2026-08-03T09:41:21"], [36511,"0007650364","2026-03-16T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.82,"2026-08-03T09:41:21"], [36512,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [36513,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [36514,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",200.69,"2026-08-03T09:41:21"], [36515,"APV7650721","2026-03-16T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",19040.84,"2026-08-03T09:41:21"], [36516,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406051","SUMMER GRAHAM ",401.39,"2026-08-03T09:41:21"], [36517,"APV7638752","2026-02-26T00:00:00",2026,3,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000382506","JULIE VENIS ",1203.75,"2026-08-03T09:41:21"], [36518,"0007564108","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1205.87,"2026-08-03T09:41:21"], [36519,"0007584429","2026-01-31T00:00:00",2026,3,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"], [36520,"0007649448","2026-03-13T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",294.84,"2026-08-03T09:41:21"], [36521,"0007584429","2026-01-31T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",25.79,"2026-08-03T09:41:21"], [36522,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351991","BRANDON ROOD ",321.11,"2026-08-03T09:41:21"], [36523,"0007584373","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.62,"2026-08-03T09:41:21"], [36524,"APV7574723","2026-01-15T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",15.22,"2026-08-03T09:41:21"], [36525,"0007649426","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.36,"2026-08-03T09:41:21"], [36526,"HCM7644423","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",713.62,"2026-08-03T09:41:21"], [36527,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362615","JANIE WATTS ",194.22,"2026-08-03T09:41:21"], [36528,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301551","LOIS CURTIS ",242.77,"2026-08-03T09:41:21"], [36529,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1689.82,"2026-08-03T09:41:21"], [36530,"0007645427","2026-03-09T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12153.96,"2026-08-03T09:41:21"], [36531,"HCM7644475","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",71.29,"2026-08-03T09:41:21"], [36532,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364607","HAYLEY JO JOHNSON ",194.22,"2026-08-03T09:41:21"], [36533,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331445","GROWING KIDS MANAGEMENT CORP ",65392.6,"2026-08-03T09:41:21"], [36534,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",761.34,"2026-08-03T09:41:21"], [36535,"HCM7634527","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",670.91,"2026-08-03T09:41:21"], [36536,"HCM7579672","2026-01-28T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.42,"2026-08-03T09:41:21"], [36537,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",235.77,"2026-08-03T09:41:21"], [36538,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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 ",100.0,"2026-08-03T09:41:21"], [36539,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",7877.83,"2026-08-03T09:41:21"], [36540,"0007645474","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222.8,"2026-08-03T09:41:21"], [36541,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246259","JOAN E DAVIS ",321.11,"2026-08-03T09:41:21"], [36542,"0007640538","2026-03-08T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",24.5,"2026-08-03T09:41:21"], [36543,"APV7639837","2026-02-26T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000057167","US BANK ",534.79,"2026-08-03T09:41:21"], [36544,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",340.97,"2026-08-03T09:41:21"], [36545,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358430","BRENDA CARSON ",3319.88,"2026-08-03T09:41:21"], [36546,"APV7580978","2026-01-28T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053661","HANSON PROFESSIONAL SERVICES ",4641.7,"2026-08-03T09:41:21"], [36547,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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 ",166.0,"2026-08-03T09:41:21"], [36548,"HCM7634500","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",29.14,"2026-08-03T09:41:21"], [36549,"APV7572950","2026-01-13T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050220","NIPSCO ",441.69,"2026-08-03T09:41:21"], [36550,"HCM7634606","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",6.26,"2026-08-03T09:41:21"], [36551,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388082","MOLLY V JOHNSON ",60.21,"2026-08-03T09:41:21"], [36552,"0007576385","2026-01-20T00:00:00",2026,3,593018,"ClmJudg -Court Costs",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",732.37,"2026-08-03T09:41:21"], [36553,"APV7660275","2026-03-30T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",8654.94,"2026-08-03T09:41:21"], [36554,"APV7631361","2026-02-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064858","UNION COUNTY ",115987.0,"2026-08-03T09:41:21"], [36555,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [36556,"0007648379","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",693.83,"2026-08-03T09:41:21"], [36557,"HCM7634551","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",772.52,"2026-08-03T09:41:21"], [36558,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317559","KATHY JOHNSON ",97.11,"2026-08-03T09:41:21"], [36559,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355298","TRESSA ELAM ",308.16,"2026-08-03T09:41:21"], [36560,"HCM7644499","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",406.4,"2026-08-03T09:41:21"], [36561,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323650","JESSICA FANKHAUSER ",194.22,"2026-08-03T09:41:21"], [36562,"HCM7634551","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",46.68,"2026-08-03T09:41:21"], [36563,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [36564,"HCM7654022","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.19,"2026-08-03T09:41:21"], [36565,"APV7635893","2026-02-23T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",25405.03,"2026-08-03T09:41:21"], [36566,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389318","REBECCA JEAN MURPHY ",952.07,"2026-08-03T09:41:21"], [36567,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",36459.4,"2026-08-03T09:41:21"], [36568,"0007577118","2026-01-21T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"], [36569,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293403","ASHLEY MANSHIP ",291.33,"2026-08-03T09:41:21"], [36570,"0007580726","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.76,"2026-08-03T09:41:21"], [36571,"0007648480","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1645.27,"2026-08-03T09:41:21"], [36572,"0007659741","2026-03-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-47.8,"2026-08-03T09:41:21"], [36573,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [36574,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [36575,"0007648379","2026-03-01T00:00:00",2026,3,537010,"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",0.14,"2026-08-03T09:41:21"], [36576,"APV7659081","2026-03-27T00:00:00",2026,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000387624","MC WELDING and MACHINING CO., INC ",1012.5,"2026-08-03T09:41:21"], [36577,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [36578,"0007567137","2026-01-05T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2696745.15,"2026-08-03T09:41:21"], [36579,"0007649450","2026-03-13T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.1,"2026-08-03T09:41:21"], [36580,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",74377.6,"2026-08-03T09:41:21"], [36581,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2182.69,"2026-08-03T09:41:21"], [36582,"HCM7625657","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"], [36583,"0007635641","2026-02-23T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",13.73,"2026-08-03T09:41:21"], [36584,"EXV7636373","2026-02-16T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",300.65,"2026-08-03T09:41:21"], [36585,"0007648379","2026-03-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",158.85,"2026-08-03T09:41:21"], [36586,"0007584430","2026-01-31T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [36587,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132936","SUSAN KAY PENNINGTON ",376.3,"2026-08-03T09:41:21"], [36588,"HCM7625702","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5618.52,"2026-08-03T09:41:21"], [36589,"APV7635946","2026-02-23T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",162.28,"2026-08-03T09:41:21"], [36590,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [36591,"0007660932","2026-03-31T00:00:00",2026,3,591030,"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",14.5,"2026-08-03T09:41:21"], [36592,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",6.0,"2026-08-03T09:41:21"], [36593,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399117","FRANCISCA TORRES ",531.31,"2026-08-03T09:41:21"], [36594,"0007624583","2026-02-05T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4335.43,"2026-08-03T09:41:21"], [36595,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390638","LETICIA M MCKINNEY ",200.7,"2026-08-03T09:41:21"], [36596,"0007623894","2026-02-04T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [36597,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300333","VANESSA WILKINS ",150.52,"2026-08-03T09:41:21"], [36598,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",2036.51,"2026-08-03T09:41:21"], [36599,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [36600,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298388","PENNY UTZ ",181.27,"2026-08-03T09:41:21"], [36601,"APV7648652","2026-03-12T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000436679","CLEAN SLATE POWER HOUSE ",1123.98,"2026-08-03T09:41:21"], [36602,"0007631819","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [36603,"0007578822","2026-01-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.82,"2026-08-03T09:41:21"], [36604,"0007563928","2026-01-02T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [36605,"HCM7579668","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-08-03T09:41:21"], [36606,"EXV7568567","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",61.45,"2026-08-03T09:41:21"], [36607,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400604","NICHOLE HATFIELD ",578.8,"2026-08-03T09:41:21"], [36608,"HCM7570825","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.49,"2026-08-03T09:41:21"], [36609,"0007649443","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.84,"2026-08-03T09:41:21"], [36610,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382131","GAVIN WELLS ",2056.99,"2026-08-03T09:41:21"], [36611,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437196","ELIZABETH JACQUELYN SIMPSON ",743.17,"2026-08-03T09:41:21"], [36612,"0007635636","2026-02-23T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4393.05,"2026-08-03T09:41:21"], [36613,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309278","BRENDA BAUN ",200.69,"2026-08-03T09:41:21"], [36614,"0007639581","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",19.32,"2026-08-03T09:41:21"], [36615,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [36616,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360194","DONNA ENGLISH ",731.43,"2026-08-03T09:41:21"], [36617,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365195","KARRIE OLIVE ",291.33,"2026-08-03T09:41:21"], [36618,"APV7575734","2026-01-16T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",525.85,"2026-08-03T09:41:21"], [36619,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421380","TAMMY MARIE FEIT ",260.9,"2026-08-03T09:41:21"], [36620,"APV7567271","2026-01-05T00:00:00",2026,3,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",8.21,"2026-08-03T09:41:21"], [36621,"0007579714","2026-01-26T00:00:00",2026,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",262.01,"2026-08-03T09:41:21"], [36622,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",308.07,"2026-08-03T09:41:21"], [36623,"HCM7653996","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [36624,"APV7626822","2026-02-09T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000313618","INDY HUNGER NETWORK INC ",24961.26,"2026-08-03T09:41:21"], [36625,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121570","VINCENNES COMM SCHL CORP ",5331.92,"2026-08-03T09:41:21"], [36626,"0007647507","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-135.53,"2026-08-03T09:41:21"], [36627,"APV7656378","2026-03-24T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",170.23,"2026-08-03T09:41:21"], [36628,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325267","SUZANNE CARTER ",381.32,"2026-08-03T09:41:21"], [36629,"HCM7579602","2026-01-28T00:00:00",2026,3,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-08-03T09:41:21"], [36630,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [36631,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",906.36,"2026-08-03T09:41:21"], [36632,"HCM7625673","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",8220.88,"2026-08-03T09:41:21"], [36633,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [36634,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297784","ALICE SMITH ",862.99,"2026-08-03T09:41:21"], [36635,"APV7568262","2026-01-06T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-08-03T09:41:21"], [36636,"0007638447","2026-02-26T00:00:00",2026,3,547123,"SpOp - Household Bedrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-18.63,"2026-08-03T09:41:21"], [36637,"0007647363","2026-03-11T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6.51,"2026-08-03T09:41:21"], [36638,"0007636585","2026-02-24T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",43.0,"2026-08-03T09:41:21"], [36639,"0007576315","2026-01-20T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",318.9,"2026-08-03T09:41:21"], [36640,"APV7660275","2026-03-30T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000229631","HNTB INDIANA, INC ",1414.8,"2026-08-03T09:41:21"], [36641,"APV7625995","2026-02-06T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052218","HOWARD COUNTY ",349.06,"2026-08-03T09:41:21"], [36642,"0007657173","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.2,"2026-08-03T09:41:21"], [36643,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [36644,"HCM7579655","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1385.77,"2026-08-03T09:41:21"], [36645,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [36646,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",280.18,"2026-08-03T09:41:21"], [36647,"HCM7644499","2026-03-11T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",15.63,"2026-08-03T09:41:21"], [36648,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360334","THE CHILDRENS COTTAGE ACADEMY ",2150.82,"2026-08-03T09:41:21"], [36649,"0007641732","2026-02-28T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.12,"2026-08-03T09:41:21"], [36650,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417629","MARGARET CROSS ",232.68,"2026-08-03T09:41:21"], [36651,"INV7651922","2026-03-17T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.12,"2026-08-03T09:41:21"], [36652,"APV7631295","2026-02-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",29.06,"2026-08-03T09:41:21"], [36653,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",857.77,"2026-08-03T09:41:21"], [36654,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335370","PAUL MCLAUGHLIN ",301.04,"2026-08-03T09:41:21"], [36655,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240041","TERESHA ANN FURGASON-DEAN ",584.61,"2026-08-03T09:41:21"], [36656,"EXV7632549","2026-02-17T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",523.23,"2026-08-03T09:41:21"], [36657,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [36658,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372095","ROBERT WILLIAMS ",54.38,"2026-08-03T09:41:21"], [36659,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",7312.11,"2026-08-03T09:41:21"], [36660,"HCM7579626","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",223.15,"2026-08-03T09:41:21"], [36661,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359083","ALVINA CASILLAS ",349.6,"2026-08-03T09:41:21"], [36662,"HCM7570809","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"], [36663,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396202","PAUL J DOBROVITS ",832.88,"2026-08-03T09:41:21"], [36664,"0007627432","2026-02-10T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",118.38,"2026-08-03T09:41:21"], [36665,"HCM7644428","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-08-03T09:41:21"], [36666,"APV7643657","2026-03-05T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [36667,"HCM7625667","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",262.84,"2026-08-03T09:41:21"], [36668,"0007624696","2026-02-05T00:00:00",2026,3,510101,"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",9647.94,"2026-08-03T09:41:21"], [36669,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409642","LAURA S MERVILDE ",232.67,"2026-08-03T09:41:21"], [36670,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330384","JAMES MALLERY ",291.33,"2026-08-03T09:41:21"], [36671,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386307","MICHELLE BROUHARD ",330.17,"2026-08-03T09:41:21"], [36672,"0007634926","2026-02-20T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [36673,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.42,"2026-08-03T09:41:21"], [36674,"APV7583699","2026-02-02T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-08-03T09:41:21"], [36675,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [36676,"APV7567221","2026-01-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000251700","HOLLYS HOUSE INC ",7955.89,"2026-08-03T09:41:21"], [36677,"0007575515","2026-01-16T00:00:00",2026,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",87.88,"2026-08-03T09:41:21"], [36678,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",38077.88,"2026-08-03T09:41:21"], [36679,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369346","JASON SICKINGER ",757.46,"2026-08-03T09:41:21"], [36680,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329305","LAURA REIHM ",699.19,"2026-08-03T09:41:21"], [36681,"HCM7579672","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",307.03,"2026-08-03T09:41:21"], [36682,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221144","INDIANA MATH and SCIENCE ACADEMY ",56869.35,"2026-08-03T09:41:21"], [36683,"HCM7644423","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [36684,"0007578769","2026-01-23T00:00:00",2026,3,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.45,"2026-08-03T09:41:21"], [36685,"HCM7653988","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",54.3,"2026-08-03T09:41:21"], [36686,"0007638563","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.55,"2026-08-03T09:41:21"], [36687,"0007631173","2026-02-16T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-12.84,"2026-08-03T09:41:21"], [36688,"APV7646814","2026-03-10T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-377.84,"2026-08-03T09:41:21"], [36689,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",739.23,"2026-08-03T09:41:21"], [36690,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318370","AMANDA BALK ",485.55,"2026-08-03T09:41:21"], [36691,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",152.81,"2026-08-03T09:41:21"], [36692,"0007567766","2026-01-06T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14.67,"2026-08-03T09:41:21"], [36693,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286938","TIARA MURFF ",642.22,"2026-08-03T09:41:21"], [36694,"APV7650633","2026-03-16T00:00:00",2026,3,537020,"Ins & Bond - Comp General Liab",501,"Early Child Learning","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",8939.0,"2026-08-03T09:41:21"], [36695,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",466.96,"2026-08-03T09:41:21"], [36696,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374851","JOEL SHROCK ",349.6,"2026-08-03T09:41:21"], [36697,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392232","MALLORY BYERS ",1389.06,"2026-08-03T09:41:21"], [36698,"APV7569130","2026-01-07T00:00:00",2026,3,571501,"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 ",346.45,"2026-08-03T09:41:21"], [36699,"0007576385","2026-01-20T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",177.53,"2026-08-03T09:41:21"], [36700,"APV7636905","2026-02-24T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",459.01,"2026-08-03T09:41:21"], [36701,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",1839.24,"2026-08-03T09:41:21"], [36702,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.73,"2026-08-03T09:41:21"], [36703,"APV7645839","2026-03-09T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",95.1,"2026-08-03T09:41:21"], [36704,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",163.14,"2026-08-03T09:41:21"], [36705,"0007660932","2026-03-31T00:00:00",2026,3,531014,"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",6700.0,"2026-08-03T09:41:21"], [36706,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426758","JESSICA RENEE CUPP ",698.01,"2026-08-03T09:41:21"], [36707,"0007629252","2026-02-12T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [36708,"0007576333","2026-01-20T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",39.07,"2026-08-03T09:41:21"], [36709,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",123.4,"2026-08-03T09:41:21"], [36710,"0007648481","2026-03-12T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",283.46,"2026-08-03T09:41:21"], [36711,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",27935.59,"2026-08-03T09:41:21"], [36712,"0007654120","2026-03-20T00:00:00",2026,3,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",217.41,"2026-08-03T09:41:21"], [36713,"HCM7644430","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [36714,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",15558.7,"2026-08-03T09:41:21"], [36715,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1095.97,"2026-08-03T09:41:21"], [36716,"APV7656293","2026-03-24T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000280021","ENTERPRISE HOLDINGS INC ",0.0,"2026-08-03T09:41:21"], [36717,"0007631870","2026-02-17T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",632.52,"2026-08-03T09:41:21"], [36718,"APV7661078","2026-03-31T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",103.61,"2026-08-03T09:41:21"], [36719,"0007648379","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",605.95,"2026-08-03T09:41:21"], [36720,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [36721,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1208.36,"2026-08-03T09:41:21"], [36722,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409954","TRISHA M STANTON ",928.37,"2026-08-03T09:41:21"], [36723,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417738","JAMES R JACKSON ",504.97,"2026-08-03T09:41:21"], [36724,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417732","KRISTI SHIELDS ",301.04,"2026-08-03T09:41:21"], [36725,"HCM7625626","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"], [36726,"APV7660212","2026-03-30T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",243.37,"2026-08-03T09:41:21"], [36727,"APV7644744","2026-03-06T00:00:00",2026,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",340.0,"2026-08-03T09:41:21"], [36728,"APV7634053","2026-02-19T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",37692.8,"2026-08-03T09:41:21"], [36729,"0007583341","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",57.18,"2026-08-03T09:41:21"], [36730,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373277","TYRONETTE JACKSON ",1417.8,"2026-08-03T09:41:21"], [36731,"APV7578296","2026-01-22T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",17666.08,"2026-08-03T09:41:21"], [36732,"0007650277","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",199.34,"2026-08-03T09:41:21"], [36733,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319675","MICHELLE BECKNER ",341.18,"2026-08-03T09:41:21"], [36734,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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 ",166.0,"2026-08-03T09:41:21"], [36735,"0007624613","2026-02-05T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6550.54,"2026-08-03T09:41:21"], [36736,"APV7649714","2026-03-13T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",2777.62,"2026-08-03T09:41:21"], [36737,"EXV7575126","2026-01-15T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",85.66,"2026-08-03T09:41:21"], [36738,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",22534.07,"2026-08-03T09:41:21"], [36739,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.45,"2026-08-03T09:41:21"], [36740,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368407","KEVIN GOULD ",625.56,"2026-08-03T09:41:21"], [36741,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250375","AMBER ROSE CARTER ",376.3,"2026-08-03T09:41:21"], [36742,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425405","MICHAEL CARDONE ",851.84,"2026-08-03T09:41:21"], [36743,"0007581401","2026-02-01T00:00:00",2026,3,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1807.23,"2026-08-03T09:41:21"], [36744,"ARD7574987","2026-01-15T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-9926.39,"2026-08-03T09:41:21"], [36745,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418696","AMBER BUNDY ",527.22,"2026-08-03T09:41:21"], [36746,"0007656019","2026-03-24T00:00:00",2026,3,659270,"Shared SAN Storage",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",403.02,"2026-08-03T09:41:21"], [36747,"HCM7579653","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",35005.9,"2026-08-03T09:41:21"], [36748,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",74.6,"2026-08-03T09:41:21"], [36749,"HCM7570759","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [36750,"HCM7570857","2026-01-14T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",13.32,"2026-08-03T09:41:21"], [36751,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",652.58,"2026-08-03T09:41:21"], [36752,"0007624613","2026-02-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14291.97,"2026-08-03T09:41:21"], [36753,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",427.29,"2026-08-03T09:41:21"], [36754,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194308","NORTH WHITE SCHL CORP TREAS ",108768.52,"2026-08-03T09:41:21"], [36755,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399612","MARK A CRAIG ",211.7,"2026-08-03T09:41:21"], [36756,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121964","M.S.D. PIKE TWP TREASURER ",19724.23,"2026-08-03T09:41:21"], [36757,"HCM7579702","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",268.1,"2026-08-03T09:41:21"], [36758,"0007576412","2026-01-20T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [36759,"APV7656337","2026-03-24T00:00:00",2026,3,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",397.85,"2026-08-03T09:41:21"], [36760,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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 ",50.0,"2026-08-03T09:41:21"], [36761,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",271.14,"2026-08-03T09:41:21"], [36762,"HCM7625660","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [36763,"0007624601","2026-02-01T00:00:00",2026,3,519901,"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",58.24,"2026-08-03T09:41:21"], [36764,"0007582377","2026-02-01T00:00:00",2026,3,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",891.38,"2026-08-03T09:41:21"], [36765,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354412","MELISSA POWELL ",301.04,"2026-08-03T09:41:21"], [36766,"APV7642160","2026-03-03T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",17944.18,"2026-08-03T09:41:21"], [36767,"0007572566","2026-01-13T00:00:00",2026,3,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",6623.73,"2026-08-03T09:41:21"], [36768,"APV7648691","2026-03-11T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",119.4,"2026-08-03T09:41:21"], [36769,"HCM7634551","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",182.59,"2026-08-03T09:41:21"], [36770,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416644","TEMISHA WILLIAMS ",835.69,"2026-08-03T09:41:21"], [36771,"HCM7579670","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3720.36,"2026-08-03T09:41:21"], [36772,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381152","ROBERT DAVIS ",280.97,"2026-08-03T09:41:21"], [36773,"APV7570180","2026-01-08T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",9999.21,"2026-08-03T09:41:21"], [36774,"0007567777","2026-01-05T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [36775,"APV7635892","2026-02-06T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",379.11,"2026-08-03T09:41:21"], [36776,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",11826.58,"2026-08-03T09:41:21"], [36777,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",3.77,"2026-08-03T09:41:21"], [36778,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437717","CORTNEY HOGAN ",559.14,"2026-08-03T09:41:21"], [36779,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1486.43,"2026-08-03T09:41:21"], [36780,"0007626549","2026-02-09T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-66.18,"2026-08-03T09:41:21"], [36781,"0007644223","2026-03-06T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",36.8,"2026-08-03T09:41:21"], [36782,"0007654924","2026-03-23T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.07,"2026-08-03T09:41:21"], [36783,"APV7576539","2026-01-20T00:00:00",2026,3,531010,"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 ",5999.0,"2026-08-03T09:41:21"], [36784,"HCM7653981","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1753.83,"2026-08-03T09:41:21"], [36785,"APV7643599","2026-03-05T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",845.47,"2026-08-03T09:41:21"], [36786,"0007584429","2026-01-31T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",6.99,"2026-08-03T09:41:21"], [36787,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000319440","JACK ROBERTS ",507.63,"2026-08-03T09:41:21"], [36788,"0007659795","2026-03-30T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1.12,"2026-08-03T09:41:21"], [36789,"APV7635074","2026-02-20T00:00:00",2026,3,571509,"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 ",30888.98,"2026-08-03T09:41:21"], [36790,"APV7626877","2026-02-09T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393924","JOEL BERTLES ",2771.08,"2026-08-03T09:41:21"], [36791,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293398","AMANDA HETTINGER ",481.66,"2026-08-03T09:41:21"], [36792,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416441","KATIE LYNN MARKS ",510.21,"2026-08-03T09:41:21"], [36793,"HCM7634500","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",26.93,"2026-08-03T09:41:21"], [36794,"APV7643599","2026-03-05T00:00:00",2026,3,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058022","JASPER COUNTY ",1389.19,"2026-08-03T09:41:21"], [36795,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1150.89,"2026-08-03T09:41:21"], [36796,"APV7578172","2026-01-22T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Forest Service","Dept of Agriculture","Forest Health Protection","0000022724","STAPLES INC ",496.71,"2026-08-03T09:41:21"], [36797,"0007638432","2026-02-26T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11235.3,"2026-08-03T09:41:21"], [36798,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380358","JAMES GARPETTI ",1005.28,"2026-08-03T09:41:21"], [36799,"0007627547","2026-02-10T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",31690.04,"2026-08-03T09:41:21"], [36800,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142565","BRIAN JONES ",388.44,"2026-08-03T09:41:21"], [36801,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [36802,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",17798.74,"2026-08-03T09:41:21"], [36803,"HCM7654022","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",26.67,"2026-08-03T09:41:21"], [36804,"0007584373","2026-02-08T00:00:00",2026,3,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",264.76,"2026-08-03T09:41:21"], [36805,"0007647391","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",91.32,"2026-08-03T09:41:21"], [36806,"HCM7644454","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.33,"2026-08-03T09:41:21"], [36807,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391976","INEZ N CONNORS ",240.83,"2026-08-03T09:41:21"], [36808,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",4258.93,"2026-08-03T09:41:21"], [36809,"0007647363","2026-03-11T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.5,"2026-08-03T09:41:21"], [36810,"0007582377","2026-02-01T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",287.13,"2026-08-03T09:41:21"], [36811,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243435","SEAN M BRENNAN ",487.17,"2026-08-03T09:41:21"], [36812,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424438","SIERRA FISHER ",698.02,"2026-08-03T09:41:21"], [36813,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [36814,"0007567215","2026-01-05T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [36815,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270878","GREGORY HYDE PSYD LLC ",14.0,"2026-08-03T09:41:21"], [36816,"APV7567271","2026-01-05T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",6.75,"2026-08-03T09:41:21"], [36817,"APV7642914","2026-03-04T00:00:00",2026,3,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",72.32,"2026-08-03T09:41:21"], [36818,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",28.0,"2026-08-03T09:41:21"], [36819,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407625","DEBRA ANNETTE POUND ",571.98,"2026-08-03T09:41:21"], [36820,"HCM7644475","2026-03-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.39,"2026-08-03T09:41:21"], [36821,"HCM7634551","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",10.03,"2026-08-03T09:41:21"], [36822,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [36823,"APV7644809","2026-03-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1728.61,"2026-08-03T09:41:21"], [36824,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439689","LINDA MATTHIAS ",489.62,"2026-08-03T09:41:21"], [36825,"0007648379","2026-03-01T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [36826,"0007572568","2026-01-13T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-25.94,"2026-08-03T09:41:21"], [36827,"0007638447","2026-02-26T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.83,"2026-08-03T09:41:21"], [36828,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369600","SARAH SMITH ",200.69,"2026-08-03T09:41:21"], [36829,"APV7632152","2026-02-17T00:00:00",2026,3,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000404611","WAGNER LUMBER and SUPPLY INC ",64.95,"2026-08-03T09:41:21"], [36830,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.57,"2026-08-03T09:41:21"], [36831,"HCM7654052","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [36832,"0007583348","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6199.96,"2026-08-03T09:41:21"], [36833,"HCM7579654","2026-01-28T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",4.79,"2026-08-03T09:41:21"], [36834,"HCM7653954","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.9,"2026-08-03T09:41:21"], [36835,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376740","AARON HODGE ",271.9,"2026-08-03T09:41:21"], [36836,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [36837,"0007584430","2026-01-31T00:00:00",2026,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",10.34,"2026-08-03T09:41:21"], [36838,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [36839,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",81532.12,"2026-08-03T09:41:21"], [36840,"APV7642923","2026-03-04T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064075","CLAY COUNTY ",36392.01,"2026-08-03T09:41:21"], [36841,"0007649443","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [36842,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",466.65,"2026-08-03T09:41:21"], [36843,"HCM7653998","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",15.48,"2026-08-03T09:41:21"], [36844,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416389","HALEY DAVIS ",351.73,"2026-08-03T09:41:21"], [36845,"APV7643587","2026-03-05T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",21.64,"2026-08-03T09:41:21"], [36846,"0007564108","2026-01-08T00:00:00",2026,3,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3131.37,"2026-08-03T09:41:21"], [36847,"APV7566663","2026-01-02T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",5879.89,"2026-08-03T09:41:21"], [36848,"0007572524","2026-01-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1308951.81,"2026-08-03T09:41:21"], [36849,"ARD7654538","2026-03-20T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-272.4,"2026-08-03T09:41:21"], [36850,"APV7658270","2026-03-26T00:00:00",2026,3,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000113391","MICHIGAN BRAILLE TRANSCRIBING ",9597.75,"2026-08-03T09:41:21"], [36851,"HCM7625630","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",251.91,"2026-08-03T09:41:21"], [36852,"0007584344","2026-02-03T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-61.07,"2026-08-03T09:41:21"], [36853,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321977","ILA CONNER ",238.5,"2026-08-03T09:41:21"], [36854,"HCM7625686","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1888.05,"2026-08-03T09:41:21"], [36855,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",18257.7,"2026-08-03T09:41:21"], [36856,"0007650277","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [36857,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364999","NATOSHA PERKINS ",174.8,"2026-08-03T09:41:21"], [36858,"0007637605","2026-02-25T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.97,"2026-08-03T09:41:21"], [36859,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",91.99,"2026-08-03T09:41:21"], [36860,"HCM7654019","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",14.2,"2026-08-03T09:41:21"], [36861,"HCM7634500","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",11.65,"2026-08-03T09:41:21"], [36862,"0007570918","2026-01-09T00:00:00",2026,3,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [36863,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1874.52,"2026-08-03T09:41:21"], [36864,"0007572564","2026-01-13T00:00:00",2026,3,652072,"Seat Charge",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",277.23,"2026-08-03T09:41:21"], [36865,"0007571719","2026-01-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",858.63,"2026-08-03T09:41:21"], [36866,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [36867,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",370.0,"2026-08-03T09:41:21"], [36868,"HCM7654022","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",648.47,"2026-08-03T09:41:21"], [36869,"0007627458","2026-02-10T00:00:00",2026,3,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",89.4,"2026-08-03T09:41:21"], [36870,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",633.19,"2026-08-03T09:41:21"], [36871,"APV7654149","2026-03-20T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064209","FRANKLIN COUNTY ",0.0,"2026-08-03T09:41:21"], [36872,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411975","JOSHUA ADKINS ",675.49,"2026-08-03T09:41:21"], [36873,"0007579715","2026-01-26T00:00:00",2026,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",26.22,"2026-08-03T09:41:21"], [36874,"APV7642914","2026-03-04T00:00:00",2026,3,595540,"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 ",628.86,"2026-08-03T09:41:21"], [36875,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [36876,"APV7580881","2026-01-28T00:00:00",2026,3,546021,"Off-Storage Boxes",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000022724","STAPLES INC ",47.25,"2026-08-03T09:41:21"], [36877,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000258070","DONNA J WILLIAMS ",1247.98,"2026-08-03T09:41:21"], [36878,"APV7636873","2026-02-24T00:00:00",2026,3,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004422","INDUSTRIAL SUPPLY CO ",272.54,"2026-08-03T09:41:21"], [36879,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336217","CHRISTINA FLINT ",1296.42,"2026-08-03T09:41:21"], [36880,"0007658925","2026-03-27T00:00:00",2026,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",18.18,"2026-08-03T09:41:21"], [36881,"APV7638880","2026-02-26T00:00:00",2026,3,595540,"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)","0000057167","US BANK ",377.39,"2026-08-03T09:41:21"], [36882,"HCM7625702","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.12,"2026-08-03T09:41:21"], [36883,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000236582","ASPIRE CHARTER ACADEMY ",93411.77,"2026-08-03T09:41:21"], [36884,"0007654120","2026-03-20T00:00:00",2026,3,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",117.05,"2026-08-03T09:41:21"], [36885,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170577","DAVID TOBIN ",825.44,"2026-08-03T09:41:21"], [36886,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",184.21,"2026-08-03T09:41:21"], [36887,"0007635636","2026-02-23T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.53,"2026-08-03T09:41:21"], [36888,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422275","HEATHER HOLLENBACK ",1664.66,"2026-08-03T09:41:21"], [36889,"APV7643676","2026-03-05T00:00:00",2026,3,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",695.0,"2026-08-03T09:41:21"], [36890,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376807","RACHEL FRITSCHI ",217.17,"2026-08-03T09:41:21"], [36891,"HCM7579702","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3.77,"2026-08-03T09:41:21"], [36892,"EXV7662546","2026-03-26T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [36893,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",174.0,"2026-08-03T09:41:21"], [36894,"0007580586","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [36895,"APV7650649","2026-03-16T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000067154","THE PITNEY BOWES BANK ",507.46,"2026-08-03T09:41:21"], [36896,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [36897,"APV7649721","2026-03-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",40000.0,"2026-08-03T09:41:21"], [36898,"APV7638795","2026-02-26T00:00:00",2026,3,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",17159.06,"2026-08-03T09:41:21"], [36899,"HCM7634568","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",993.52,"2026-08-03T09:41:21"], [36900,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327566","JOY JIMPSON ",1532.5,"2026-08-03T09:41:21"], [36901,"APV7580078","2026-01-27T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [36902,"APV7628735","2026-02-11T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",223.44,"2026-08-03T09:41:21"], [36903,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388436","KRYSTLE FORD ",401.39,"2026-08-03T09:41:21"], [36904,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [36905,"HCM7570786","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",48.0,"2026-08-03T09:41:21"], [36906,"0007624613","2026-02-05T00:00:00",2026,3,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.88,"2026-08-03T09:41:21"], [36907,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405341","JEREMY R JONES ",2352.13,"2026-08-03T09:41:21"], [36908,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",322.19,"2026-08-03T09:41:21"], [36909,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [36910,"0007572568","2026-01-13T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",28.98,"2026-08-03T09:41:21"], [36911,"EXV7641274","2026-02-27T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",181.33,"2026-08-03T09:41:21"], [36912,"0007568034","2026-01-06T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.37,"2026-08-03T09:41:21"], [36913,"0007652138","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-1.29,"2026-08-03T09:41:21"], [36914,"APV7577381","2026-01-21T00:00:00",2026,3,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000057167","US BANK ",399.0,"2026-08-03T09:41:21"], [36915,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [36916,"APV7651546","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",275007.46,"2026-08-03T09:41:21"], [36917,"0007648379","2026-03-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.94,"2026-08-03T09:41:21"], [36918,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1015.12,"2026-08-03T09:41:21"], [36919,"APV7577358","2026-01-21T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000057167","US BANK ",0.0,"2026-08-03T09:41:21"], [36920,"ARD7653615","2026-03-19T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12500.0,"2026-08-03T09:41:21"], [36921,"HCM7570752","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",294.97,"2026-08-03T09:41:21"], [36922,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248663","BETHANY CHRISTIAN SERVICES ",14.0,"2026-08-03T09:41:21"], [36923,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427714","DANIEL LYNG ",1416.26,"2026-08-03T09:41:21"], [36924,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120991","COWAN COMMUNITY SCHOOL CORP ",24990.55,"2026-08-03T09:41:21"], [36925,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426026","AMBER D RUSK ",911.28,"2026-08-03T09:41:21"], [36926,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2594.79,"2026-08-03T09:41:21"], [36927,"HCM7625684","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",608.37,"2026-08-03T09:41:21"], [36928,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",47635.97,"2026-08-03T09:41:21"], [36929,"0007625597","2026-02-06T00:00:00",2026,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [36930,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336705","TODD BARTON ",738.04,"2026-08-03T09:41:21"], [36931,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314700","KIMBERLY SKROBOT MASSEY ",431.56,"2026-08-03T09:41:21"], [36932,"HCM7625625","2026-02-11T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [36933,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325125","SARA KLINGLER ",521.8,"2026-08-03T09:41:21"], [36934,"APV7580977","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",26848.61,"2026-08-03T09:41:21"], [36935,"HCM7634500","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"], [36936,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419179","JENNIFER SEPPALA ",1630.87,"2026-08-03T09:41:21"], [36937,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413887","CALEB SYDOW ",211.7,"2026-08-03T09:41:21"], [36938,"0007639567","2026-03-08T00:00:00",2026,3,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",51.43,"2026-08-03T09:41:21"], [36939,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280443","TRACY SQUIER ",749.59,"2026-08-03T09:41:21"], [36940,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247642","AUDRY WINTERS ",200.69,"2026-08-03T09:41:21"], [36941,"0007655992","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.45,"2026-08-03T09:41:21"], [36942,"APV7661078","2026-03-31T00:00:00",2026,3,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",19065.0,"2026-08-03T09:41:21"], [36943,"0007581553","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",305.91,"2026-08-03T09:41:21"], [36944,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",16104.25,"2026-08-03T09:41:21"], [36945,"HCM7625639","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",26.46,"2026-08-03T09:41:21"], [36946,"HCM7634557","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"], [36947,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",652.57,"2026-08-03T09:41:21"], [36948,"0007633737","2026-02-19T00:00:00",2026,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.03,"2026-08-03T09:41:21"], [36949,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317468","LVONNE BUSKIRK ",417.57,"2026-08-03T09:41:21"], [36950,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365846","ANGELA IRWIN ",220.77,"2026-08-03T09:41:21"], [36951,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1178.27,"2026-08-03T09:41:21"], [36952,"0007649443","2026-03-01T00:00:00",2026,3,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",33.9,"2026-08-03T09:41:21"], [36953,"HCM7625683","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",110.09,"2026-08-03T09:41:21"], [36954,"0007646465","2026-03-10T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [36955,"APV7568069","2026-01-06T00:00:00",2026,3,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",106.53,"2026-08-03T09:41:21"], [36956,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [36957,"0007641732","2026-02-28T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.59,"2026-08-03T09:41:21"], [36958,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418214","KATIE LAMEE ",534.25,"2026-08-03T09:41:21"], [36959,"0007644220","2026-03-06T00:00:00",2026,3,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [36960,"HCM7579672","2026-01-28T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",17.86,"2026-08-03T09:41:21"], [36961,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194026","TIPPECANOE SCHOOL CORP TREAS ",45649.88,"2026-08-03T09:41:21"], [36962,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [36963,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [36964,"EXV7579389","2026-01-22T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.99,"2026-08-03T09:41:21"], [36965,"0007631147","2026-02-16T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-132.48,"2026-08-03T09:41:21"], [36966,"0007660890","2026-03-31T00:00:00",2026,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [36967,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359765","BRENDA WILSON ",835.15,"2026-08-03T09:41:21"], [36968,"0007631800","2026-02-17T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",550,"School for the Blind and VI","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3714.53,"2026-08-03T09:41:21"], [36969,"APV7584846","2026-02-03T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",129.26,"2026-08-03T09:41:21"], [36970,"APV7642914","2026-03-04T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",121.98,"2026-08-03T09:41:21"], [36971,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",1782.82,"2026-08-03T09:41:21"], [36972,"HCM7644499","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",911.17,"2026-08-03T09:41:21"], [36973,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",803.03,"2026-08-03T09:41:21"], [36974,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391023","KATIE VOYLES ",480.66,"2026-08-03T09:41:21"], [36975,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258192","TAMMY J HOOKS ",923.19,"2026-08-03T09:41:21"], [36976,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406155","PATTY WEST ",341.18,"2026-08-03T09:41:21"], [36977,"HCM7644495","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1929.72,"2026-08-03T09:41:21"], [36978,"0007582507","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2935.31,"2026-08-03T09:41:21"], [36979,"0007629252","2026-02-12T00:00:00",2026,3,599250,"EmployerPaid-TuitionAssistance",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Tuition Support","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [36980,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [36981,"APV7642160","2026-03-03T00:00:00",2026,3,531051,"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"], [36982,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429057","CANDICE MOSSHOLDER ",542.08,"2026-08-03T09:41:21"], [36983,"0007571753","2026-01-12T00:00:00",2026,3,519240,"Workers Comp Admin Fee",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",122.4,"2026-08-03T09:41:21"], [36984,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [36985,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",774.39,"2026-08-03T09:41:21"], [36986,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350365","PAULA ZRNCHIK ",1663.75,"2026-08-03T09:41:21"], [36987,"0007657162","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",993.2,"2026-08-03T09:41:21"], [36988,"EXV7660596","2026-03-25T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General 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Advocacy Grants"," ","General Ledger Entry",1571.13,"2026-08-03T09:41:21"], [36992,"APV7639893","2026-02-27T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",31284.61,"2026-08-03T09:41:21"], [36993,"APV7570985","2026-01-09T00:00:00",2026,3,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",2128.84,"2026-08-03T09:41:21"], [36994,"0007654904","2026-03-23T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",95.18,"2026-08-03T09:41:21"], [36995,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386215","CHY-KOA PACK ",1477.31,"2026-08-03T09:41:21"], [36996,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388284","NICKOLE NAPIER ",463.6,"2026-08-03T09:41:21"], [36997,"HCM7625632","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.16,"2026-08-03T09:41:21"], [36998,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392291","MATTHEW DUNHAM ",232.67,"2026-08-03T09:41:21"], [36999,"APV7628782","2026-02-11T00:00:00",2026,3,570010,"Grants - 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Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"], [37008,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344017","BRANDON MILLER ",271.91,"2026-08-03T09:41:21"], [37009,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.12,"2026-08-03T09:41:21"], [37010,"HCM7625696","2026-02-11T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.43,"2026-08-03T09:41:21"], [37011,"0007634477","2026-02-20T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - 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CENTRAL AREA SPEC ED TREAS ",25815.49,"2026-08-03T09:41:21"], [37028,"0007643419","2026-03-05T00:00:00",2026,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-354.4,"2026-08-03T09:41:21"], [37029,"0007627458","2026-02-10T00:00:00",2026,3,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.5,"2026-08-03T09:41:21"], [37030,"0007657173","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.54,"2026-08-03T09:41:21"], [37031,"0007580726","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",144.61,"2026-08-03T09:41:21"], [37032,"APV7574681","2026-01-15T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",67,"Ofc of Technology","Administrative and Operating Expenses","Out of State Travel","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000057167","US BANK ",-1048.25,"2026-08-03T09:41:21"], [37033,"HCM7625697","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1055.19,"2026-08-03T09:41:21"], [37034,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381185","PAUL BZDYL ",629.78,"2026-08-03T09:41:21"], [37035,"0007650277","2026-03-01T00:00:00",2026,3,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [37036,"APV7636868","2026-02-24T00:00:00",2026,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act","0000071565","INTERNATIONAL CRITICAL INCIDENT STRESS F ",12625.0,"2026-08-03T09:41:21"], [37037,"APV7631290","2026-02-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",85224.4,"2026-08-03T09:41:21"], [37038,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419305","LAURA E WILLIAMS ",954.98,"2026-08-03T09:41:21"], [37039,"HCM7625734","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.66,"2026-08-03T09:41:21"], [37040,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.14,"2026-08-03T09:41:21"], [37041,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343105","PAMELA LEE ",1292.92,"2026-08-03T09:41:21"], [37042,"0007567192","2026-01-05T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",19.69,"2026-08-03T09:41:21"], [37043,"EXV7584064","2026-01-01T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",123.05,"2026-08-03T09:41:21"], [37044,"0007631786","2026-02-17T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26385.52,"2026-08-03T09:41:21"], [37045,"HCM7570827","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4691.45,"2026-08-03T09:41:21"], [37046,"APV7573860","2026-01-14T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [37047,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322143","CYNTHIA BRASHEARS ",293.66,"2026-08-03T09:41:21"], [37048,"0007636593","2026-02-24T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1.45,"2026-08-03T09:41:21"], [37049,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103356","LITTLE BUNS INC ",320440.85,"2026-08-03T09:41:21"], [37050,"APV7631295","2026-02-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",5847.38,"2026-08-03T09:41:21"], [37051,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386962","LUIS E TIPANTASIG-WOLVERTON ",912.84,"2026-08-03T09:41:21"], [37052,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [37053,"0007638447","2026-02-26T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.58,"2026-08-03T09:41:21"], [37054,"0007637508","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",289.77,"2026-08-03T09:41:21"], [37055,"APV7579936","2026-01-27T00:00:00",2026,3,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064823","RUSH COUNTY ",195854.08,"2026-08-03T09:41:21"], [37056,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [37057,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-08-03T09:41:21"], [37058,"HCM7653998","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.92,"2026-08-03T09:41:21"], [37059,"HCM7653998","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.65,"2026-08-03T09:41:21"], [37060,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7123.77,"2026-08-03T09:41:21"], [37061,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",107.32,"2026-08-03T09:41:21"], [37062,"0007571738","2026-01-12T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19831.88,"2026-08-03T09:41:21"], [37063,"0007567148","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",307.5,"2026-08-03T09:41:21"], [37064,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",46.93,"2026-08-03T09:41:21"], [37065,"APV7642914","2026-03-04T00:00:00",2026,3,547022,"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 ",23.99,"2026-08-03T09:41:21"], [37066,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386949","PATRICIA BURTON ",301.04,"2026-08-03T09:41:21"], [37067,"EXV7580367","2026-01-16T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",120.97,"2026-08-03T09:41:21"], [37068,"HCM7570799","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",818.1,"2026-08-03T09:41:21"], [37069,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387971","DARRELL BAILEY ",541.87,"2026-08-03T09:41:21"], [37070,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",26091.37,"2026-08-03T09:41:21"], [37071,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409827","KENNETH M FUEHRING ",361.25,"2026-08-03T09:41:21"], [37072,"HCM7644475","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2733.04,"2026-08-03T09:41:21"], [37073,"0007583358","2026-02-02T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",24.0,"2026-08-03T09:41:21"], [37074,"0007569803","2026-01-08T00:00:00",2026,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [37075,"0007576397","2026-01-20T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"], [37076,"0007657162","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",692.35,"2026-08-03T09:41:21"], [37077,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418699","BRITTANY SFERRUZZI ",240.43,"2026-08-03T09:41:21"], [37078,"0007626549","2026-02-09T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-614.91,"2026-08-03T09:41:21"], [37079,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282357","NAUNIE REEVES ",501.73,"2026-08-03T09:41:21"], [37080,"0007626477","2026-02-09T00:00:00",2026,3,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.05,"2026-08-03T09:41:21"], [37081,"HCM7653996","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",5.94,"2026-08-03T09:41:21"], [37082,"0007638578","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",39.05,"2026-08-03T09:41:21"], [37083,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433091","BRIDGIT MATIAS ",505.02,"2026-08-03T09:41:21"], [37084,"APV7634001","2026-02-19T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",63000.0,"2026-08-03T09:41:21"], [37085,"0007638555","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [37086,"APV7628844","2026-02-11T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056400","CITY OF WEST LAFAYETTE ",22462.08,"2026-08-03T09:41:21"], [37087,"0007567215","2026-01-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-66.92,"2026-08-03T09:41:21"], [37088,"APV7661102","2026-03-31T00:00:00",2026,3,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.37,"2026-08-03T09:41:21"], [37089,"EXV7634324","2026-02-19T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",57.16,"2026-08-03T09:41:21"], [37090,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314798","BRENDA YOUNG ",310.75,"2026-08-03T09:41:21"], [37091,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428213","LEEANN CHANDLER ",569.26,"2026-08-03T09:41:21"], [37092,"0007578877","2026-01-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1161.55,"2026-08-03T09:41:21"], [37093,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",4833.58,"2026-08-03T09:41:21"], [37094,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426785","MELISSA PITMAN ",719.2,"2026-08-03T09:41:21"], [37095,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294254","BEVERLY FRANKLIN ",181.27,"2026-08-03T09:41:21"], [37096,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",687.93,"2026-08-03T09:41:21"], [37097,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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 ",52.0,"2026-08-03T09:41:21"], [37098,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",620.98,"2026-08-03T09:41:21"], [37099,"0007629304","2026-02-12T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.33,"2026-08-03T09:41:21"], [37100,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [37101,"HCM7625677","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",381.05,"2026-08-03T09:41:21"], [37102,"APV7581791","2026-01-29T00:00:00",2026,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075300","JENNINGS COUNTY SWCD ",9718.47,"2026-08-03T09:41:21"], [37103,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [37104,"0007638589","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.28,"2026-08-03T09:41:21"], [37105,"HCM7570812","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2011.64,"2026-08-03T09:41:21"], [37106,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346328","SHERYL WALTER ",97.11,"2026-08-03T09:41:21"], [37107,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378685","THERAPY SOLUTIONS LLC ",14.0,"2026-08-03T09:41:21"], [37108,"0007652997","2026-03-19T00:00:00",2026,3,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",52.96,"2026-08-03T09:41:21"], [37109,"APV7628844","2026-02-11T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",3323.2,"2026-08-03T09:41:21"], [37110,"HCM7644529","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1230.61,"2026-08-03T09:41:21"], [37111,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095147","AKRON CHURCH OF GOD ",890.23,"2026-08-03T09:41:21"], [37112,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [37113,"0007633737","2026-02-19T00:00:00",2026,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.22,"2026-08-03T09:41:21"], [37114,"HCM7579638","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",12295.08,"2026-08-03T09:41:21"], [37115,"HCM7653994","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",689.52,"2026-08-03T09:41:21"], [37116,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",5522.91,"2026-08-03T09:41:21"], [37117,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",558.86,"2026-08-03T09:41:21"], [37118,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343227","ALLEN LOVITT ",602.08,"2026-08-03T09:41:21"], [37119,"0007657097","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.74,"2026-08-03T09:41:21"], [37120,"HCM7579672","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",642.01,"2026-08-03T09:41:21"], [37121,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292330","FRANCISCA GONZALEZ ",524.39,"2026-08-03T09:41:21"], [37122,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",17333.87,"2026-08-03T09:41:21"], [37123,"0007627540","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",139.64,"2026-08-03T09:41:21"], [37124,"0007641520","2026-03-03T00:00:00",2026,3,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-2012.38,"2026-08-03T09:41:21"], [37125,"HCM7654005","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",217.31,"2026-08-03T09:41:21"], [37126,"0007572568","2026-01-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"], [37127,"HCM7644430","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",374.08,"2026-08-03T09:41:21"], [37128,"0007577163","2026-01-21T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [37129,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410881","REBECCA JO LUCAS ",466.13,"2026-08-03T09:41:21"], [37130,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396862","JENNY M REA ",832.88,"2026-08-03T09:41:21"], [37131,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313871","MARK LIVESAY ",155.37,"2026-08-03T09:41:21"], [37132,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"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 ",129269.07,"2026-08-03T09:41:21"], [37133,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401058","ASHLEY L COYLE ",1302.5,"2026-08-03T09:41:21"], [37134,"APV7627781","2026-02-10T00:00:00",2026,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000405574","UNCONDITIONAL INC ",5940.64,"2026-08-03T09:41:21"], [37135,"APV7646788","2026-03-10T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054091","SIGMA-ALDRICH INC ",1130.0,"2026-08-03T09:41:21"], [37136,"APV7642962","2026-03-04T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000004796","INDIANA UNIV ",14145.17,"2026-08-03T09:41:21"], [37137,"ARD7574986","2026-01-15T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-36641.88,"2026-08-03T09:41:21"], [37138,"0007647391","2026-03-11T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"], [37139,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424682","MISSY CLINE ",1450.43,"2026-08-03T09:41:21"], [37140,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318511","CORRIN HATFIELD ",1105.5,"2026-08-03T09:41:21"], [37141,"HCM7625702","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",14.27,"2026-08-03T09:41:21"], [37142,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302900","RALPH MARTIN ",501.74,"2026-08-03T09:41:21"], [37143,"0007657173","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",423.63,"2026-08-03T09:41:21"], [37144,"HCM7644437","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.16,"2026-08-03T09:41:21"], [37145,"HCM7625697","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-08-03T09:41:21"], [37146,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343211","TYNISHA MALLORY ",2055.31,"2026-08-03T09:41:21"], [37147,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [37148,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4466.06,"2026-08-03T09:41:21"], [37149,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [37150,"APV7580077","2026-01-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000055747","HORIZON HOUSE, INC ",7500.0,"2026-08-03T09:41:21"], [37151,"HCM7634606","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"], [37152,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1120.08,"2026-08-03T09:41:21"], [37153,"APV7629547","2026-02-12T00:00:00",2026,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000012987","SHI INTERNATIONAL CORP ",4343.12,"2026-08-03T09:41:21"], [37154,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-08-03T09:41:21"], [37155,"0007647373","2026-03-11T00:00:00",2026,3,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",383558.87,"2026-08-03T09:41:21"], [37156,"APV7656317","2026-03-23T00:00:00",2026,3,539027,"Prog Op-Shredding Service",258,"Civil Rights Comm","Contractual Services","Program Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",4.75,"2026-08-03T09:41:21"], [37157,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [37158,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404111","BREANNA REYNOLDS ",290.03,"2026-08-03T09:41:21"], [37159,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413195","DEENA STAPP ",661.13,"2026-08-03T09:41:21"], [37160,"0007624601","2026-02-01T00:00:00",2026,3,659287,"CRM Online",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.3,"2026-08-03T09:41:21"], [37161,"HCM7644529","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4986.51,"2026-08-03T09:41:21"], [37162,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",1503.78,"2026-08-03T09:41:21"], [37163,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",160.0,"2026-08-03T09:41:21"], [37164,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403015","ANGELA JACKSON ",1298.89,"2026-08-03T09:41:21"], [37165,"0007640516","2026-03-02T00:00:00",2026,3,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",37.8,"2026-08-03T09:41:21"], [37166,"HCM7634551","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8.2,"2026-08-03T09:41:21"], [37167,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392013","SARA VESSELY ",588.24,"2026-08-03T09:41:21"], [37168,"HCM7654022","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",22.31,"2026-08-03T09:41:21"], [37169,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [37170,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",586.35,"2026-08-03T09:41:21"], [37171,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333352","MARLIN RABER ",485.55,"2026-08-03T09:41:21"], [37172,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350664","KAYLA KARLSTRAND-MITCHELL ",714.15,"2026-08-03T09:41:21"], [37173,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242286","AMANDA L. HUDKINS ",582.02,"2026-08-03T09:41:21"], [37174,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [37175,"HCM7653998","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",49501.7,"2026-08-03T09:41:21"], [37176,"0007635641","2026-02-23T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",11.22,"2026-08-03T09:41:21"], [37177,"APV7633919","2026-02-19T00:00:00",2026,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056200","R.D. FILIP ",385.65,"2026-08-03T09:41:21"], [37178,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440026","CLEAR CHIROPRACTIC MUNCIE LLC ",14.0,"2026-08-03T09:41:21"], [37179,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319169","LYNDA CAPPS ",341.18,"2026-08-03T09:41:21"], [37180,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348499","DEBRA OBERDORF ",401.39,"2026-08-03T09:41:21"], [37181,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194259","WESTERN WAYNE SCHOOL TREASURER ",10797.14,"2026-08-03T09:41:21"], [37182,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [37183,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299626","KIMBERLY MCCRACKEN ",291.33,"2026-08-03T09:41:21"], [37184,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-08-03T09:41:21"], [37185,"APV7626877","2026-02-09T00:00:00",2026,3,580110,"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 ",1643.71,"2026-08-03T09:41:21"], [37186,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120649","FT. WAYNE COMM SCHL TREASURER ",39542.07,"2026-08-03T09:41:21"], [37187,"APV7637872","2026-02-25T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000409560","BAMBOO HEALTH INC ",187948.44,"2026-08-03T09:41:21"], [37188,"APV7649714","2026-03-13T00:00:00",2026,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program","0000004796","INDIANA UNIV ",9625.62,"2026-08-03T09:41:21"], [37189,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",565.02,"2026-08-03T09:41:21"], [37190,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397261","CONNIE MAYNARD ",145.02,"2026-08-03T09:41:21"], [37191,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",224992.89,"2026-08-03T09:41:21"], [37192,"HCM7570803","2026-01-14T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"], [37193,"HCM7634559","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",230.0,"2026-08-03T09:41:21"], [37194,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",941.66,"2026-08-03T09:41:21"], [37195,"0007629250","2026-02-12T00:00:00",2026,3,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [37196,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",20837.69,"2026-08-03T09:41:21"], [37197,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380871","DULCIE STEVENS ",174.8,"2026-08-03T09:41:21"], [37198,"0007636610","2026-02-24T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",197.17,"2026-08-03T09:41:21"], [37199,"0007577118","2026-01-21T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",839.35,"2026-08-03T09:41:21"], [37200,"0007654141","2026-03-20T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-424.46,"2026-08-03T09:41:21"], [37201,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240046","ROBERT E LEMLER ",388.44,"2026-08-03T09:41:21"], [37202,"EXV7641249","2026-02-05T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",44.97,"2026-08-03T09:41:21"], [37203,"HCM7579664","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",36.47,"2026-08-03T09:41:21"], [37204,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [37205,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [37206,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419851","ROSE MARIE BRITTAIN ",489.62,"2026-08-03T09:41:21"], [37207,"0007640452","2026-03-08T00:00:00",2026,3,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12746.89,"2026-08-03T09:41:21"], [37208,"0007576397","2026-01-20T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.05,"2026-08-03T09:41:21"], [37209,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330397","BEVERLY KIMANI ",563.24,"2026-08-03T09:41:21"], [37210,"0007624583","2026-02-05T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",21.13,"2026-08-03T09:41:21"], [37211,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360334","THE CHILDRENS COTTAGE ACADEMY ",2149.5,"2026-08-03T09:41:21"], [37212,"APV7624153","2026-02-04T00:00:00",2026,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",59365.32,"2026-08-03T09:41:21"], [37213,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317787","MELISSA PARHAM ",200.69,"2026-08-03T09:41:21"], [37214,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238480","LISA AND JEFFERY SHOOK ",240.83,"2026-08-03T09:41:21"], [37215,"0007579714","2026-01-26T00:00:00",2026,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.82,"2026-08-03T09:41:21"], [37216,"HCM7644482","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.26,"2026-08-03T09:41:21"], [37217,"HCM7654005","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"], [37218,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",226.59,"2026-08-03T09:41:21"], [37219,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390907","ALEXANDRA HOPE SPERBACK ",1063.68,"2026-08-03T09:41:21"], [37220,"APV7639796","2026-02-27T00:00:00",2026,3,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",0.0,"2026-08-03T09:41:21"], [37221,"HCM7625702","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",278.86,"2026-08-03T09:41:21"], [37222,"APV7631955","2026-02-17T00:00:00",2026,3,573100,"Grants - 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COOP ",14.0,"2026-08-03T09:41:21"], [37229,"0007572533","2026-01-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [37230,"0007564108","2026-01-08T00:00:00",2026,3,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1185.29,"2026-08-03T09:41:21"], [37231,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368988","JENNIFER BENNETT ",240.84,"2026-08-03T09:41:21"], [37232,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342185","PAUL STURBAUM ",90.64,"2026-08-03T09:41:21"], [37233,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [37234,"0007649392","2026-03-13T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",21566.2,"2026-08-03T09:41:21"], [37235,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333741","JENEA NELSON ",361.25,"2026-08-03T09:41:21"], [37236,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365517","JULIE CLINE ",1339.63,"2026-08-03T09:41:21"], [37237,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1401.96,"2026-08-03T09:41:21"], [37238,"0007648379","2026-03-01T00:00:00",2026,3,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [37239,"APV7630559","2026-02-12T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",36.91,"2026-08-03T09:41:21"], [37240,"0007628515","2026-02-11T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [37241,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420699","JENNIFER JONKMAN ",232.68,"2026-08-03T09:41:21"], [37242,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",61238.98,"2026-08-03T09:41:21"], [37243,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298221","MELISSA BLACKBURN ",349.6,"2026-08-03T09:41:21"], [37244,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",334.0,"2026-08-03T09:41:21"], [37245,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [37246,"APV7580978","2026-01-28T00:00:00",2026,3,538130,"Const - 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-27138.54,"2026-08-03T09:41:21"], [37255,"APV7578290","2026-01-21T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",12405.25,"2026-08-03T09:41:21"], [37256,"0007581508","2026-02-08T00:00:00",2026,3,652331,"Site to Site VPN",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",262.09,"2026-08-03T09:41:21"], [37257,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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 ",784.0,"2026-08-03T09:41:21"], [37258,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338708","DENNIS KISSINGER ",240.83,"2026-08-03T09:41:21"], [37259,"APV7584790","2026-02-03T00:00:00",2026,3,547036,"SpOp-Badges Pins IDs",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",240.0,"2026-08-03T09:41:21"], [37260,"HCM7579672","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1961.97,"2026-08-03T09:41:21"], [37261,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375119","ERIN CARVER ",582.66,"2026-08-03T09:41:21"], [37262,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407535","BRENDA BUNCH ",24.57,"2026-08-03T09:41:21"], [37263,"INV7585176","2026-02-03T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.35,"2026-08-03T09:41:21"], [37264,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247658","STACY LYNN TAYLOR ",682.04,"2026-08-03T09:41:21"], [37265,"0007639574","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",10616.16,"2026-08-03T09:41:21"], [37270,"0007650277","2026-03-01T00:00:00",2026,3,547183,"SpOp - Materials&Parts Tech",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [37271,"0007626544","2026-02-09T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4353.02,"2026-08-03T09:41:21"], [37272,"HCM7644483","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5037.96,"2026-08-03T09:41:21"], [37273,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408369","BONNIE JEAN BALDWIN ",873.42,"2026-08-03T09:41:21"], [37274,"0007576305","2026-01-20T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.84,"2026-08-03T09:41:21"], [37275,"APV7636967","2026-02-24T00:00:00",2026,3,599010,"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"], [37276,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271966","JULIA FRICK ",485.55,"2026-08-03T09:41:21"], [37277,"APV7626987","2026-02-09T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. 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SPENCER CTY SCHL CORP TREAS ",201.97,"2026-08-03T09:41:21"], [37280,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [37281,"0007626544","2026-02-09T00:00:00",2026,3,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-0.03,"2026-08-03T09:41:21"], [37282,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374337","CAROL PRICKETT ",194.22,"2026-08-03T09:41:21"], [37283,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325286","MICHAEL HURST ",242.78,"2026-08-03T09:41:21"], [37284,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323639","REGINA DEMERY ",310.76,"2026-08-03T09:41:21"], [37285,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408966","KELBE MICHAEL COLLINS ",437.51,"2026-08-03T09:41:21"], [37286,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395755","KENDRA DIANE PALMER ",813.21,"2026-08-03T09:41:21"], [37287,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",539.24,"2026-08-03T09:41:21"], [37288,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [37289,"HCM7634558","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",38.55,"2026-08-03T09:41:21"], [37290,"HCM7570793","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-08-03T09:41:21"], [37291,"0007650364","2026-03-16T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.62,"2026-08-03T09:41:21"], [37292,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1304.98,"2026-08-03T09:41:21"], [37293,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [37294,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [37295,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",2433.0,"2026-08-03T09:41:21"], [37296,"0007577887","2026-01-22T00:00:00",2026,3,518900,"Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",-0.03,"2026-08-03T09:41:21"], [37297,"0007639502","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [37298,"0007640647","2026-03-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26.0,"2026-08-03T09:41:21"], [37299,"0007657919","2026-03-26T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-6.21,"2026-08-03T09:41:21"], [37300,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1406.13,"2026-08-03T09:41:21"], [37301,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104586","PUCCIA, VINCENT MD ",14.0,"2026-08-03T09:41:21"], [37302,"APV7566615","2026-01-02T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000113795","INDIANA DEVELOPMENT TRAINING ",756.6,"2026-08-03T09:41:21"], [37303,"HCM7625656","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.44,"2026-08-03T09:41:21"], [37304,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287860","COREY POTTS ",194.22,"2026-08-03T09:41:21"], [37305,"APV7626031","2026-02-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",12563.31,"2026-08-03T09:41:21"], [37306,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412916","BECKY STEVESON ",229.76,"2026-08-03T09:41:21"], [37307,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268870","LIZBETH CURET-NAVA ",923.19,"2026-08-03T09:41:21"], [37308,"HCM7634572","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2392.56,"2026-08-03T09:41:21"], [37309,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388816","JILL L BARK ",155.38,"2026-08-03T09:41:21"], [37310,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",333.35,"2026-08-03T09:41:21"], [37311,"APV7630377","2026-02-13T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062085","VANDERBURGH COUNTY ",116634.17,"2026-08-03T09:41:21"], [37312,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",4519.39,"2026-08-03T09:41:21"], [37313,"APV7583637","2026-02-02T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000247440","RP WURSTER ",5029.26,"2026-08-03T09:41:21"], [37314,"0007629261","2026-02-12T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [37315,"0007643328","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [37316,"0007567211","2026-01-05T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.03,"2026-08-03T09:41:21"], [37317,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",68513.74,"2026-08-03T09:41:21"], [37318,"APV7577358","2026-01-21T00:00:00",2026,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000066862","NORTHERN INDIANA COMMUTER ",45060.0,"2026-08-03T09:41:21"], [37319,"0007568837","2026-01-07T00:00:00",2026,3,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",243.53,"2026-08-03T09:41:21"], [37320,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",279.03,"2026-08-03T09:41:21"], [37321,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347648","REGINA PHILLIPS ",304.73,"2026-08-03T09:41:21"], [37322,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424812","LILLY M BARGER ",805.04,"2026-08-03T09:41:21"], [37323,"0007572632","2026-01-13T00:00:00",2026,3,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1032.4,"2026-08-03T09:41:21"], [37324,"0007568034","2026-01-06T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.03,"2026-08-03T09:41:21"], [37325,"0007650287","2026-03-01T00:00:00",2026,3,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",44.84,"2026-08-03T09:41:21"], [37326,"APV7658308","2026-03-26T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1051914.84,"2026-08-03T09:41:21"], [37327,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401914","GREGORY JOHN SHANNON ",719.2,"2026-08-03T09:41:21"], [37328,"HCM7579604","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",71.24,"2026-08-03T09:41:21"], [37329,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [37330,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379215","BARBARA PINKOWSKI ",233.07,"2026-08-03T09:41:21"], [37331,"APV7624737","2026-02-05T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",260.99,"2026-08-03T09:41:21"], [37332,"HCM7579597","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2775.25,"2026-08-03T09:41:21"], [37333,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305708","JOHNNIE BALMER ",421.46,"2026-08-03T09:41:21"], [37334,"0007649443","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [37335,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392965","TERESA L COOK ",459.53,"2026-08-03T09:41:21"], [37336,"0007571669","2026-01-01T00:00:00",2026,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2580.44,"2026-08-03T09:41:21"], [37337,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239246","YOLANDA SMITH ",200.7,"2026-08-03T09:41:21"], [37338,"HCM7644484","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",36.8,"2026-08-03T09:41:21"], [37339,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374401","LAURA BITTINGER ",181.28,"2026-08-03T09:41:21"], [37340,"0007649443","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [37341,"0007578822","2026-01-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",120487.51,"2026-08-03T09:41:21"], [37342,"0007648379","2026-03-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [37343,"0007627458","2026-02-10T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",86.91,"2026-08-03T09:41:21"], [37344,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",32634.07,"2026-08-03T09:41:21"], [37345,"APV7645820","2026-03-09T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000067966","SOUTHERN INDIANA REC, INC ",87.12,"2026-08-03T09:41:21"], [37346,"APV7579916","2026-01-23T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",65960.35,"2026-08-03T09:41:21"], [37347,"0007567215","2026-01-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-23.84,"2026-08-03T09:41:21"], [37348,"0007624601","2026-02-01T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",42.35,"2026-08-03T09:41:21"], [37349,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307885","VICKI FISCHER ",348.8,"2026-08-03T09:41:21"], [37350,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",4001.51,"2026-08-03T09:41:21"], [37351,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416802","NATHAN AARON BATE ",715.07,"2026-08-03T09:41:21"], [37352,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277796","JENNIFER PHELPS ",291.33,"2026-08-03T09:41:21"], [37353,"HCM7625633","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"], [37354,"0007629300","2026-02-12T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",226.9,"2026-08-03T09:41:21"], [37355,"APV7644865","2026-03-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",27462.76,"2026-08-03T09:41:21"], [37356,"0007641734","2026-02-28T00:00:00",2026,3,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7554.41,"2026-08-03T09:41:21"], [37357,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [37358,"APV7583722","2026-02-02T00:00:00",2026,3,546002,"Off-Office Supplies",615,"Correction","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000012987","SHI INTERNATIONAL CORP ",698.0,"2026-08-03T09:41:21"], [37359,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [37360,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400628","DAMON FITZGERALD KELLEY ",541.88,"2026-08-03T09:41:21"], [37361,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242525","MATTHEW D BISHOP ",339.88,"2026-08-03T09:41:21"], [37362,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300054","SUSAN POER ",90.63,"2026-08-03T09:41:21"], [37363,"HCM7634568","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2139.09,"2026-08-03T09:41:21"], [37364,"0007639349","2026-02-27T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10809.18,"2026-08-03T09:41:21"], [37365,"APV7571118","2026-01-09T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431630","DATBIZ INC ",19384.08,"2026-08-03T09:41:21"], [37366,"0007577170","2026-01-21T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [37367,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416054","MARTHA DIAL ",510.21,"2026-08-03T09:41:21"], [37368,"0007658897","2026-03-27T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.82,"2026-08-03T09:41:21"], [37369,"HCM7644484","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",675.17,"2026-08-03T09:41:21"], [37370,"0007638563","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5.51,"2026-08-03T09:41:21"], [37371,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406595","CHRISTINA M THOMAS ",527.23,"2026-08-03T09:41:21"], [37372,"0007649453","2026-03-13T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [37373,"0007630345","2026-02-13T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.93,"2026-08-03T09:41:21"], [37374,"APV7570080","2026-01-08T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",34.4,"2026-08-03T09:41:21"], [37375,"0007572587","2026-01-13T00:00:00",2026,3,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [37376,"0007629255","2026-02-12T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [37377,"0007650277","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.51,"2026-08-03T09:41:21"], [37378,"APV7660275","2026-03-30T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",22868.85,"2026-08-03T09:41:21"], [37379,"0007583352","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",909.41,"2026-08-03T09:41:21"], [37380,"APV7643599","2026-03-05T00:00:00",2026,3,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000225866","B and J RENTAL PROPERTIES LLC ",3642.67,"2026-08-03T09:41:21"], [37381,"HCM7644431","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",29.16,"2026-08-03T09:41:21"], [37382,"HCM7579631","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.38,"2026-08-03T09:41:21"], [37383,"APV7624737","2026-02-05T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",225.23,"2026-08-03T09:41:21"], [37384,"0007657097","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",577.39,"2026-08-03T09:41:21"], [37385,"APV7624162","2026-02-04T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",13370.15,"2026-08-03T09:41:21"], [37386,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362571","TONI CLARK ",521.81,"2026-08-03T09:41:21"], [37387,"0007636685","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1474.18,"2026-08-03T09:41:21"], [37388,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369433","JAMES ALLEN JONES JR ",145.02,"2026-08-03T09:41:21"], [37389,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264565","BURNETTA SKAGGS ",181.27,"2026-08-03T09:41:21"], [37390,"HCM7653988","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6577.74,"2026-08-03T09:41:21"], [37391,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [37392,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [37393,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",6103.18,"2026-08-03T09:41:21"], [37394,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421338","JENNA SMITH ",338.37,"2026-08-03T09:41:21"], [37395,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344003","RODNEY WAYNESCOTT ",932.26,"2026-08-03T09:41:21"], [37396,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307191","DAVID LAKES ",199.4,"2026-08-03T09:41:21"], [37397,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",54.69,"2026-08-03T09:41:21"], [37398,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [37399,"0007651239","2026-03-17T00:00:00",2026,3,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.85,"2026-08-03T09:41:21"], [37400,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [37401,"APV7643587","2026-03-05T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",38.95,"2026-08-03T09:41:21"], [37402,"ARD7634165","2026-02-19T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-914.85,"2026-08-03T09:41:21"], [37403,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268857","DAVID LAINHART ",634.46,"2026-08-03T09:41:21"], [37404,"0007580550","2026-02-01T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.36,"2026-08-03T09:41:21"], [37405,"0007649443","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"], [37406,"HCM7634507","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",333.49,"2026-08-03T09:41:21"], [37407,"APV7631255","2026-02-16T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000434590","MES I ACQUISITION INC ",9.99,"2026-08-03T09:41:21"], [37408,"APV7644815","2026-03-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055554","FLOYD COUNTY ",3.0,"2026-08-03T09:41:21"], [37409,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [37410,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390922","BETH A HARRIGAN ",211.7,"2026-08-03T09:41:21"], [37411,"APV7581727","2026-01-29T00:00:00",2026,3,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",363.93,"2026-08-03T09:41:21"], [37412,"HCM7625702","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",74.69,"2026-08-03T09:41:21"], [37413,"0007658819","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"], [37414,"HCM7579597","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",53.48,"2026-08-03T09:41:21"], [37415,"APV7571118","2026-01-09T00:00:00",2026,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000203405","WHITELAND TIRE ",300.0,"2026-08-03T09:41:21"], [37416,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393909","LEIGH WILLIAMS ",2340.35,"2026-08-03T09:41:21"], [37417,"HCM7644473","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",15.92,"2026-08-03T09:41:21"], [37418,"EXV7655660","2026-03-16T00:00:00",2026,3,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",528.83,"2026-08-03T09:41:21"], [37419,"0007654881","2026-03-12T00:00:00",2026,3,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1536.28,"2026-08-03T09:41:21"], [37420,"0007637536","2026-02-25T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-53.59,"2026-08-03T09:41:21"], [37421,"HCM7634514","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.27,"2026-08-03T09:41:21"], [37422,"HCM7579664","2026-01-28T00:00:00",2026,3,518161,"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",30.97,"2026-08-03T09:41:21"], [37423,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355175","ANGELA MOORE ",405.34,"2026-08-03T09:41:21"], [37424,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373898","JEANA L GARNER ",301.04,"2026-08-03T09:41:21"], [37425,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394639","CONNIE S EVANS ",401.38,"2026-08-03T09:41:21"], [37426,"0007636585","2026-02-24T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",629.33,"2026-08-03T09:41:21"], [37427,"APV7579162","2026-01-23T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",6740.17,"2026-08-03T09:41:21"], [37428,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",679.77,"2026-08-03T09:41:21"], [37429,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405527","SHAMIKA PLAIR ",423.4,"2026-08-03T09:41:21"], [37430,"0007568810","2026-01-07T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",6.05,"2026-08-03T09:41:21"], [37431,"HCM7579611","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"], [37432,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362295","MARGARET SCOTT ",1344.65,"2026-08-03T09:41:21"], [37433,"HCM7625625","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",32.36,"2026-08-03T09:41:21"], [37434,"0007572497","2026-01-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",70286.36,"2026-08-03T09:41:21"], [37435,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",18185.87,"2026-08-03T09:41:21"], [37436,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401854","THERESA A LEY ",715.07,"2026-08-03T09:41:21"], [37437,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414514","TAMIKA JOHNSON ",675.49,"2026-08-03T09:41:21"], [37438,"0007636585","2026-02-24T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",44329.71,"2026-08-03T09:41:21"], [37439,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238251","DONA LYNN HALL ",365.38,"2026-08-03T09:41:21"], [37440,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [37441,"0007650384","2026-03-16T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",80.75,"2026-08-03T09:41:21"], [37442,"APV7660147","2026-03-30T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",126.13,"2026-08-03T09:41:21"], [37443,"APV7652299","2026-03-18T00:00:00",2026,3,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",244.26,"2026-08-03T09:41:21"], [37444,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388077","CELESTE SCHMITT ",218.75,"2026-08-03T09:41:21"], [37445,"APV7632282","2026-02-17T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",53818.1,"2026-08-03T09:41:21"], [37446,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300204","SETH A DYER ",616.84,"2026-08-03T09:41:21"], [37447,"0007582384","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",143.31,"2026-08-03T09:41:21"], [37448,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317029","TRACY KERTAI ",181.27,"2026-08-03T09:41:21"], [37449,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [37450,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121463","ST JOHN'S LUTHERAN SCHOOL ",1060.12,"2026-08-03T09:41:21"], [37451,"0007577163","2026-01-21T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [37452,"APV7630493","2026-02-13T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",83.36,"2026-08-03T09:41:21"], [37453,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396046","JOSEPH DYSZCZAKOWSKI ",369.01,"2026-08-03T09:41:21"], [37454,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363440","JESSE COOMER ",181.27,"2026-08-03T09:41:21"], [37455,"0007660931","2026-03-31T00:00:00",2026,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",63.67,"2026-08-03T09:41:21"], [37456,"0007648379","2026-03-01T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.29,"2026-08-03T09:41:21"], [37457,"APV7636873","2026-02-24T00:00:00",2026,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001710","CENTRAL SUPPLY CO INC ",116.99,"2026-08-03T09:41:21"], [37458,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.41,"2026-08-03T09:41:21"], [37459,"APV7653152","2026-03-19T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",2188.72,"2026-08-03T09:41:21"], [37460,"APV7624968","2026-02-05T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",43000.0,"2026-08-03T09:41:21"], [37461,"APV7630596","2026-02-13T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121427","ROANOKE CLERK-TREASURER ",13050.9,"2026-08-03T09:41:21"], [37462,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193630","WEST NOBLE SCHOOL CORP TREAS ",34329.46,"2026-08-03T09:41:21"], [37463,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",2733.04,"2026-08-03T09:41:21"], [37464,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095121","CENTRAL METHODIST CHURCH ",3736.72,"2026-08-03T09:41:21"], [37465,"0007580588","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-08-03T09:41:21"], [37466,"0007633737","2026-02-19T00:00:00",2026,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",81.73,"2026-08-03T09:41:21"], [37467,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",316.0,"2026-08-03T09:41:21"], [37468,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [37469,"0007632674","2026-02-18T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",116.66,"2026-08-03T09:41:21"], [37470,"APV7582523","2026-01-30T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",5952.81,"2026-08-03T09:41:21"], [37471,"ARD7580303","2026-01-27T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-132.68,"2026-08-03T09:41:21"], [37472,"0007649443","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [37473,"0007584561","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [37474,"APV7647864","2026-03-11T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",14049.54,"2026-08-03T09:41:21"], [37475,"0007649443","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",182.08,"2026-08-03T09:41:21"], [37476,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287749","KELLY RICE ",388.44,"2026-08-03T09:41:21"], [37477,"APV7574768","2026-01-15T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435573","ERICA WALKER ",455.49,"2026-08-03T09:41:21"], [37478,"APV7643666","2026-03-05T00:00:00",2026,3,547012,"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 ",173.47,"2026-08-03T09:41:21"], [37479,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317780","MICHELE DUFOR ",181.27,"2026-08-03T09:41:21"], [37480,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [37481,"0007644390","2026-03-06T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [37482,"HCM7625675","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",569.53,"2026-08-03T09:41:21"], [37483,"APV7581879","2026-01-29T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",7170.21,"2026-08-03T09:41:21"], [37484,"0007626556","2026-02-09T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-0.72,"2026-08-03T09:41:21"], [37485,"HCM7644475","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",442.77,"2026-08-03T09:41:21"], [37486,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",574.99,"2026-08-03T09:41:21"], [37487,"EXV7634311","2026-02-16T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",239.42,"2026-08-03T09:41:21"], [37488,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422890","REBECCA DAWN OSBURN HILAS ",510.22,"2026-08-03T09:41:21"], [37489,"0007631935","2026-02-17T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [37490,"APV7643649","2026-03-05T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-08-03T09:41:21"], [37491,"APV7660216","2026-03-30T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000001679","VINCENNES UNIV ",9021.91,"2026-08-03T09:41:21"], [37492,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342922","KAREN ADAMS ",291.33,"2026-08-03T09:41:21"], [37493,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308955","MARY KOKENA ",341.18,"2026-08-03T09:41:21"], [37494,"0007650277","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"], [37495,"HCM7625698","2026-02-11T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.12,"2026-08-03T09:41:21"], [37496,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327617","ELEANOR TABERSKI ",291.33,"2026-08-03T09:41:21"], [37497,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251593","HEATHER OLIVER ",364.16,"2026-08-03T09:41:21"], [37498,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [37499,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",750.1,"2026-08-03T09:41:21"], [37500,"0007636662","2026-02-24T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",190.39,"2026-08-03T09:41:21"], [37501,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.99,"2026-08-03T09:41:21"], [37502,"0007651268","2026-03-17T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [37503,"HCM7625698","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",638.29,"2026-08-03T09:41:21"], [37504,"HCM7570857","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",105.01,"2026-08-03T09:41:21"], [37505,"0007652083","2026-03-18T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [37506,"0007659993","2026-03-30T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-20.62,"2026-08-03T09:41:21"], [37507,"0007631899","2026-02-17T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [37508,"HCM7579648","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",579.06,"2026-08-03T09:41:21"], [37509,"EXV7570511","2026-01-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",427.39,"2026-08-03T09:41:21"], [37510,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",870.11,"2026-08-03T09:41:21"], [37511,"APV7581727","2026-01-29T00:00:00",2026,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",121.59,"2026-08-03T09:41:21"], [37512,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",7987.34,"2026-08-03T09:41:21"], [37513,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311774","EMILY NOLTING ",1424.99,"2026-08-03T09:41:21"], [37514,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327479","ERIC BOLIN ",140.49,"2026-08-03T09:41:21"], [37515,"HCM7634559","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32.66,"2026-08-03T09:41:21"], [37516,"0007648379","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",32.0,"2026-08-03T09:41:21"], [37517,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [37518,"APV7570190","2026-01-08T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427741","MARILEE C KING ",542.08,"2026-08-03T09:41:21"], [37519,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409285","ABBY JO TIEFEL ",268.1,"2026-08-03T09:41:21"], [37520,"0007572634","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",285.3,"2026-08-03T09:41:21"], [37521,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308358","TERESA BERG ",511.77,"2026-08-03T09:41:21"], [37522,"HCM7579597","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",54.09,"2026-08-03T09:41:21"], [37523,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [37524,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [37525,"APV7633005","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000052712","HARRISON COUNTY REMC ",75515.08,"2026-08-03T09:41:21"], [37526,"APV7639893","2026-02-27T00:00:00",2026,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274918","GRAND TRUNK WESTERN RAILROAD CO ",27210.58,"2026-08-03T09:41:21"], [37527,"0007624661","2026-02-05T00:00:00",2026,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [37528,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1761.6,"2026-08-03T09:41:21"], [37529,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [37530,"0007629384","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.18,"2026-08-03T09:41:21"], [37531,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339587","LERIN SCHOFIELD ",181.27,"2026-08-03T09:41:21"], [37532,"0007657173","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",49.1,"2026-08-03T09:41:21"], [37533,"APV7570990","2026-01-09T00:00:00",2026,3,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000323229","RETRIEVEX HOLDING CORP ",147.56,"2026-08-03T09:41:21"], [37534,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",34145.26,"2026-08-03T09:41:21"], [37535,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",71050.01,"2026-08-03T09:41:21"], [37536,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390026","LOUIS A ALEXANDER ",422.62,"2026-08-03T09:41:21"], [37537,"0007641532","2026-02-27T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [37538,"HCM7644482","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",66.67,"2026-08-03T09:41:21"], [37539,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-08-03T09:41:21"], [37540,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102167","CHILD CARE NETWORK, INC ",8916.19,"2026-08-03T09:41:21"], [37541,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",891.31,"2026-08-03T09:41:21"], [37542,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",4703.61,"2026-08-03T09:41:21"], [37543,"0007578877","2026-01-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",981.47,"2026-08-03T09:41:21"], [37544,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141715","LISA MARIE SCHROPE ",252.49,"2026-08-03T09:41:21"], [37545,"HCM7625734","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",128.79,"2026-08-03T09:41:21"], [37546,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [37547,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000439218","KIDZS CAVE PRESCHOLL CORPORATION ",1353.29,"2026-08-03T09:41:21"], [37548,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363493","JONATHAN BASCUR ",1580.95,"2026-08-03T09:41:21"], [37549,"0007574513","2026-01-15T00:00:00",2026,3,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",591.0,"2026-08-03T09:41:21"], [37550,"APV7654407","2026-03-19T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080452","CENTRAL RAILROAD CO OF IND ",4830.0,"2026-08-03T09:41:21"], [37551,"APV7643613","2026-03-05T00:00:00",2026,3,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",2.55,"2026-08-03T09:41:21"], [37552,"APV7633008","2026-02-18T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",47.68,"2026-08-03T09:41:21"], [37553,"0007657035","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3146.39,"2026-08-03T09:41:21"], [37554,"APV7637035","2026-02-24T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",64413.9,"2026-08-03T09:41:21"], [37555,"0007644392","2026-03-06T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [37556,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",771.68,"2026-08-03T09:41:21"], [37557,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250804","TAHNEE MCCARTER ",145.01,"2026-08-03T09:41:21"], [37558,"0007649443","2026-03-01T00:00:00",2026,3,510230,"Premium Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.24,"2026-08-03T09:41:21"], [37559,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [37560,"APV7644809","2026-03-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254416","SHARRELL D SMITH ",1511.81,"2026-08-03T09:41:21"], [37561,"0007630291","2026-02-13T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-235.94,"2026-08-03T09:41:21"], [37562,"0007650364","2026-03-16T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",260.76,"2026-08-03T09:41:21"], [37563,"APV7624110","2026-02-03T00:00:00",2026,3,531063,"Prof Serv-Research Conslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",2730.48,"2026-08-03T09:41:21"], [37564,"APV7579737","2026-01-26T00:00:00",2026,3,531028,"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"], [37565,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",806779.17,"2026-08-03T09:41:21"], [37566,"APV7570119","2026-01-05T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",60.52,"2026-08-03T09:41:21"], [37567,"0007648379","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",30.55,"2026-08-03T09:41:21"], [37568,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336176","DEANNA CRAWFORD ",558.58,"2026-08-03T09:41:21"], [37569,"0007583349","2026-02-02T00:00:00",2026,3,531010,"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",5141970.1,"2026-08-03T09:41:21"], [37570,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375116","AMBER MORGAN ",441.53,"2026-08-03T09:41:21"], [37571,"0007636593","2026-02-24T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-5.78,"2026-08-03T09:41:21"], [37572,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349285","MELINDA WOLFE ",401.39,"2026-08-03T09:41:21"], [37573,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [37574,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [37575,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380996","RACHEL ROSS ",308.16,"2026-08-03T09:41:21"], [37576,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [37577,"0007658897","2026-03-27T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",528.72,"2026-08-03T09:41:21"], [37578,"0007584429","2026-01-31T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",857.5,"2026-08-03T09:41:21"], [37579,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [37580,"APV7631255","2026-02-16T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075257","HALCOMB HOME CENTER INC ",94.99,"2026-08-03T09:41:21"], [37581,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406736","JENNIFER ANN BURGER ",1250.39,"2026-08-03T09:41:21"], [37582,"HCM7634576","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",226.59,"2026-08-03T09:41:21"], [37583,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [37584,"HCM7579664","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",487.86,"2026-08-03T09:41:21"], [37585,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [37586,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [37587,"APV7639808","2026-02-27T00:00:00",2026,3,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","9948","INDIANA CORRECTIONAL INDUSTRIES ",32.8,"2026-08-03T09:41:21"], [37588,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414799","ERICA W PAULIN ",474.84,"2026-08-03T09:41:21"], [37589,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344828","NICOLE WEHMEIER ",835.15,"2026-08-03T09:41:21"], [37590,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095071","FIN ANS FEDERAL CREDIT UNION ",39.6,"2026-08-03T09:41:21"], [37591,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293538","ANDREA LOYAL ",476.42,"2026-08-03T09:41:21"], [37592,"APV7649707","2026-03-13T00:00:00",2026,3,543065,"Main - Plumbing-Fixtures",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000429142","CULLIGAN ULTRAPURE INC ",8.29,"2026-08-03T09:41:21"], [37593,"0007584392","2026-02-03T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1.93,"2026-08-03T09:41:21"], [37594,"0007566213","2026-01-02T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",-1.25,"2026-08-03T09:41:21"], [37595,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360883","KATHRYN MURPHY ",194.22,"2026-08-03T09:41:21"], [37596,"APV7629616","2026-02-12T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",55000.0,"2026-08-03T09:41:21"], [37597,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380693","AUSTIN L ABNEY ",1294.28,"2026-08-03T09:41:21"], [37598,"APV7633008","2026-02-18T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",6020.63,"2026-08-03T09:41:21"], [37599,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339735","LOIS SHEARS ",1037.59,"2026-08-03T09:41:21"], [37600,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367161","DIANE SHENEMAN ",835.15,"2026-08-03T09:41:21"], [37601,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433090","JULIE GOODMAN ",805.04,"2026-08-03T09:41:21"], [37602,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417701","CYNTHIA CAROL WHITMORE ",240.43,"2026-08-03T09:41:21"], [37603,"0007636593","2026-02-24T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1160.86,"2026-08-03T09:41:21"], [37604,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350982","BRIDGETT LYKINS ",361.25,"2026-08-03T09:41:21"], [37605,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266986","LISA NALLY ",591.01,"2026-08-03T09:41:21"], [37606,"APV7578212","2026-01-22T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1608.74,"2026-08-03T09:41:21"], [37607,"0007573632","2026-01-01T00:00:00",2026,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.57,"2026-08-03T09:41:21"], [37608,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247125","ANDREA ACTON ",365.38,"2026-08-03T09:41:21"], [37609,"0007641732","2026-02-28T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",126.12,"2026-08-03T09:41:21"], [37610,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077420","NW ALLEN CTY SCHL TREASURER ",134450.13,"2026-08-03T09:41:21"], [37611,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [37612,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353693","AMANDA MORGAN ",60.21,"2026-08-03T09:41:21"], [37613,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318663","SHELBY MORGAN SWEET ",369.02,"2026-08-03T09:41:21"], [37614,"HCM7625677","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",3.29,"2026-08-03T09:41:21"], [37615,"0007648379","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [37616,"0007564091","2026-01-08T00:00:00",2026,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1842.5,"2026-08-03T09:41:21"], [37617,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [37618,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416644","TEMISHA WILLIAMS ",1362.26,"2026-08-03T09:41:21"], [37619,"0007582374","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [37620,"0007635636","2026-02-23T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1334.28,"2026-08-03T09:41:21"], [37621,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317214","MARIA KOCH ",200.69,"2026-08-03T09:41:21"], [37622,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401134","CLOTEAL BROWN-FOX ",1705.9,"2026-08-03T09:41:21"], [37623,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",414.82,"2026-08-03T09:41:21"], [37624,"0007658925","2026-03-27T00:00:00",2026,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",16.62,"2026-08-03T09:41:21"], [37625,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [37626,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [37627,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000289183","MARY WOFFORD ",804.53,"2026-08-03T09:41:21"], [37628,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000057545","DELAWARE COUNTY ",15000.0,"2026-08-03T09:41:21"], [37629,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266897","DENNY C BUTLER ",501.73,"2026-08-03T09:41:21"], [37630,"0007647363","2026-03-11T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"], [37631,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257356","KRISTEL BAKER GILLESPIE ",364.16,"2026-08-03T09:41:21"], [37632,"0007569803","2026-01-08T00:00:00",2026,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [37633,"APV7653378","2026-03-19T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",0.0,"2026-08-03T09:41:21"], [37634,"0007651176","2026-03-17T00:00:00",2026,3,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [37635,"0007584429","2026-01-31T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"], [37636,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331684","JENNIFER SCOTT ",485.55,"2026-08-03T09:41:21"], [37637,"0007572606","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",683.64,"2026-08-03T09:41:21"], [37638,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",629.38,"2026-08-03T09:41:21"], [37639,"APV7569844","2026-01-08T00:00:00",2026,3,531010,"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"], [37640,"0007578760","2026-01-23T00:00:00",2026,3,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1.25,"2026-08-03T09:41:21"], [37641,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240955","JOHN ROGER SHAPLAND ",615.48,"2026-08-03T09:41:21"], [37642,"HCM7653998","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2400.19,"2026-08-03T09:41:21"], [37643,"HCM7570810","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",329.32,"2026-08-03T09:41:21"], [37644,"0007626544","2026-02-09T00:00:00",2026,3,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",28217.91,"2026-08-03T09:41:21"], [37645,"HCM7570752","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",70.09,"2026-08-03T09:41:21"], [37646,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",15969.54,"2026-08-03T09:41:21"], [37647,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315829","MARGARET CLARK ",361.25,"2026-08-03T09:41:21"], [37648,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357406","EMMA COX ",240.83,"2026-08-03T09:41:21"], [37649,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396268","ALEXIS BLUE ",926.8,"2026-08-03T09:41:21"], [37650,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167314","STEPHANIE ROLLER ",376.3,"2026-08-03T09:41:21"], [37651,"APV7637856","2026-02-25T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",156.61,"2026-08-03T09:41:21"], [37652,"0007656137","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",362.52,"2026-08-03T09:41:21"], [37653,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244143","BRIAN JOSEPH LEBETER ",683.16,"2026-08-03T09:41:21"], [37654,"0007567211","2026-01-05T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2817.5,"2026-08-03T09:41:21"], [37655,"APV7644591","2026-03-06T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063528","MIAMI COUNTY ",7984.05,"2026-08-03T09:41:21"], [37656,"0007572533","2026-01-13T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [37657,"APV7649720","2026-03-13T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000119208","WEX BANK ",81.86,"2026-08-03T09:41:21"], [37658,"0007648379","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.63,"2026-08-03T09:41:21"], [37659,"HCM7644494","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",864.06,"2026-08-03T09:41:21"], [37660,"0007580726","2026-01-28T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",1.68,"2026-08-03T09:41:21"], [37661,"0007582469","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1261.0,"2026-08-03T09:41:21"], [37662,"HCM7654007","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.52,"2026-08-03T09:41:21"], [37663,"0007636585","2026-02-24T00:00:00",2026,3,595940,"3POutState Travel - Prkng&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.14,"2026-08-03T09:41:21"], [37664,"APV7573960","2026-01-13T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",349684.94,"2026-08-03T09:41:21"], [37665,"0007650277","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [37666,"HCM7653998","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.75,"2026-08-03T09:41:21"], [37667,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",151.66,"2026-08-03T09:41:21"], [37668,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [37669,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300243","BRENDA HOGAN ",181.27,"2026-08-03T09:41:21"], [37670,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246199","KIMBERLY AND JEFFREY TINDELL ",365.38,"2026-08-03T09:41:21"], [37671,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250392","PAULINE R JOHNSON ",1049.17,"2026-08-03T09:41:21"], [37672,"ARD7583939","2026-02-02T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-22868.74,"2026-08-03T09:41:21"], [37673,"HCM7654005","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",109.91,"2026-08-03T09:41:21"], [37674,"HCM7625700","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",477.93,"2026-08-03T09:41:21"], [37675,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [37676,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [37677,"0007631870","2026-02-17T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5.07,"2026-08-03T09:41:21"], [37678,"HCM7654022","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5600.59,"2026-08-03T09:41:21"], [37679,"0007624613","2026-02-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1871.29,"2026-08-03T09:41:21"], [37680,"0007648379","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",41.01,"2026-08-03T09:41:21"], [37681,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [37682,"APV7643655","2026-03-05T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",11936.47,"2026-08-03T09:41:21"], [37683,"0007581435","2026-01-29T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [37684,"HCM7653998","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",926.04,"2026-08-03T09:41:21"], [37685,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255167","VONDA K ARMOUR ",258.9,"2026-08-03T09:41:21"], [37686,"0007649443","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"], [37687,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102265","LITTLE CHILDREN'S MINISTRY ",4404.3,"2026-08-03T09:41:21"], [37688,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366612","TANIKO ANDERSON ",602.09,"2026-08-03T09:41:21"], [37689,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141647","RACHEL D SHAVER ",341.18,"2026-08-03T09:41:21"], [37690,"HCM7579597","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",767.13,"2026-08-03T09:41:21"], [37691,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415981","KRISTEN WALKER ",542.07,"2026-08-03T09:41:21"], [37692,"HCM7634576","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",817.3,"2026-08-03T09:41:21"], [37693,"0007648379","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.24,"2026-08-03T09:41:21"], [37694,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431577","JACQUELYN A PROBST ",524.59,"2026-08-03T09:41:21"], [37695,"HCM7579654","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",353.1,"2026-08-03T09:41:21"], [37696,"0007574541","2026-01-15T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"], [37697,"0007630292","2026-02-13T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"], [37698,"0007631936","2026-02-17T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",19880.45,"2026-08-03T09:41:21"], [37699,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8007.64,"2026-08-03T09:41:21"], [37700,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1215.61,"2026-08-03T09:41:21"], [37701,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311236","CHARLES BRAZZELL ",194.22,"2026-08-03T09:41:21"], [37702,"APV7634001","2026-02-19T00:00:00",2026,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000427560","DENMARK EDUCATION LLC ",6750.0,"2026-08-03T09:41:21"], [37703,"0007639570","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1218.13,"2026-08-03T09:41:21"], [37704,"HCM7625693","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",196.66,"2026-08-03T09:41:21"], [37705,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [37706,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",132417.6,"2026-08-03T09:41:21"], [37707,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335211","GLADYS COMBS ",181.27,"2026-08-03T09:41:21"], [37708,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409204","JESSICA BODENBENDER ",308.03,"2026-08-03T09:41:21"], [37709,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430904","MARVIN HIGBIE ",831.88,"2026-08-03T09:41:21"], [37710,"HCM7654052","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [37711,"0007582469","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [37712,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201353","MITCHELLS COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"], [37713,"HCM7644475","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",99.82,"2026-08-03T09:41:21"], [37714,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [37715,"0007582377","2026-02-01T00:00:00",2026,3,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.08,"2026-08-03T09:41:21"], [37716,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [37717,"EXV7653755","2026-03-13T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"], [37718,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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 ",697.0,"2026-08-03T09:41:21"], [37719,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394634","SHERRY M WELDY ",837.09,"2026-08-03T09:41:21"], [37720,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.42,"2026-08-03T09:41:21"], [37721,"0007649448","2026-03-13T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",17.14,"2026-08-03T09:41:21"], [37722,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414031","AMY OUSLEY ",1406.93,"2026-08-03T09:41:21"], [37723,"APV7624060","2026-02-04T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000321776","ARENDS HOGAN WALKER LLC ",24.52,"2026-08-03T09:41:21"], [37724,"HCM7625625","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",14.41,"2026-08-03T09:41:21"], [37725,"0007576385","2026-01-20T00:00:00",2026,3,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",984.97,"2026-08-03T09:41:21"], [37726,"0007648379","2026-03-01T00:00:00",2026,3,510230,"Premium Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [37727,"0007622571","2026-02-04T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11112.75,"2026-08-03T09:41:21"], [37728,"HCM7644482","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",7936.35,"2026-08-03T09:41:21"], [37729,"HCM7654019","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",349.7,"2026-08-03T09:41:21"], [37730,"APV7584755","2026-02-03T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000423966","CENTERED CAPITAL GROUP LLC ",117657.92,"2026-08-03T09:41:21"], [37731,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296513","AMANDA RIFFEL ",542.28,"2026-08-03T09:41:21"], [37732,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",10583.11,"2026-08-03T09:41:21"], [37733,"EXV7577700","2026-01-21T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",36.03,"2026-08-03T09:41:21"], [37734,"0007650277","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [37735,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [37736,"APV7648754","2026-03-12T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",236606.31,"2026-08-03T09:41:21"], [37737,"APV7635893","2026-02-23T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",75.84,"2026-08-03T09:41:21"], [37738,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",203.13,"2026-08-03T09:41:21"], [37739,"APV7635969","2026-02-23T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",60.0,"2026-08-03T09:41:21"], [37740,"0007574510","2026-01-15T00:00:00",2026,3,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",595.77,"2026-08-03T09:41:21"], [37741,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416742","VANETTE BANDY ",1502.09,"2026-08-03T09:41:21"], [37742,"0007639351","2026-02-27T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-3.69,"2026-08-03T09:41:21"], [37743,"HCM7654014","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",173.04,"2026-08-03T09:41:21"], [37744,"APV7648754","2026-03-12T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",324134.68,"2026-08-03T09:41:21"], [37745,"0007581521","2026-01-29T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.86,"2026-08-03T09:41:21"], [37746,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",756.63,"2026-08-03T09:41:21"], [37747,"0007661801","2026-03-31T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",15.49,"2026-08-03T09:41:21"], [37748,"APV7626877","2026-02-09T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",16203.03,"2026-08-03T09:41:21"], [37749,"0007627511","2026-02-10T00:00:00",2026,3,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [37750,"0007636593","2026-02-24T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.63,"2026-08-03T09:41:21"], [37751,"0007629384","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",332.13,"2026-08-03T09:41:21"], [37752,"APV7575557","2026-01-16T00:00:00",2026,3,531010,"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 ",8621.7,"2026-08-03T09:41:21"], [37753,"APV7644747","2026-03-06T00:00:00",2026,3,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000022724","STAPLES INC ",600.42,"2026-08-03T09:41:21"], [37754,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",26.0,"2026-08-03T09:41:21"], [37755,"APV7579162","2026-01-23T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",2319.52,"2026-08-03T09:41:21"], [37756,"0007569707","2026-01-08T00:00:00",2026,3,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [37757,"0007629384","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2657.02,"2026-08-03T09:41:21"], [37758,"0007652250","2026-03-18T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-646.22,"2026-08-03T09:41:21"], [37759,"0007650277","2026-03-01T00:00:00",2026,3,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [37760,"0007571719","2026-01-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.4,"2026-08-03T09:41:21"], [37761,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [37762,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1076.94,"2026-08-03T09:41:21"], [37763,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [37764,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246482","HEATHER BLAKE ",218.76,"2026-08-03T09:41:21"], [37765,"HCM7634560","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",13.9,"2026-08-03T09:41:21"], [37766,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394634","SHERRY M WELDY ",810.09,"2026-08-03T09:41:21"], [37767,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415377","JESSE E MIX JR ",469.63,"2026-08-03T09:41:21"], [37768,"EXV7576065","2026-01-07T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",158.15,"2026-08-03T09:41:21"], [37769,"0007636585","2026-02-24T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1450.66,"2026-08-03T09:41:21"], [37770,"0007577118","2026-01-21T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",147.59,"2026-08-03T09:41:21"], [37771,"APV7638894","2026-02-26T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",2970.22,"2026-08-03T09:41:21"], [37772,"0007578769","2026-01-23T00:00:00",2026,3,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"], [37773,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",960.75,"2026-08-03T09:41:21"], [37774,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342957","LINDSAY WHITE ",1087.63,"2026-08-03T09:41:21"], [37775,"HCM7570808","2026-01-14T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",75.4,"2026-08-03T09:41:21"], [37776,"APV7570989","2026-01-09T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000426470","TOWN OF PERRYSVILLE ",13410.2,"2026-08-03T09:41:21"], [37777,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389683","AMANDA L FROST ",853.75,"2026-08-03T09:41:21"], [37778,"HCM7644451","2026-03-11T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"], [37779,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [37780,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430472","MYRA ELIZABETH WEEDMAN ",1533.5,"2026-08-03T09:41:21"], [37781,"0007637588","2026-02-25T00:00:00",2026,3,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",553.06,"2026-08-03T09:41:21"], [37782,"0007567084","2026-01-05T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [37783,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",978.72,"2026-08-03T09:41:21"], [37784,"0007584573","2026-02-03T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",5.11,"2026-08-03T09:41:21"], [37785,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [37786,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340790","LINZIE POORT ",54.38,"2026-08-03T09:41:21"], [37787,"0007576315","2026-01-20T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.47,"2026-08-03T09:41:21"], [37788,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376988","LILLIAN GILLIE ",194.22,"2026-08-03T09:41:21"], [37789,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330111","KRISTIN ALLEN ",369.02,"2026-08-03T09:41:21"], [37790,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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 ",748.0,"2026-08-03T09:41:21"], [37791,"0007627458","2026-02-10T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.03,"2026-08-03T09:41:21"], [37792,"HCM7625734","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",541.0,"2026-08-03T09:41:21"], [37793,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237791","RACHEL M MUEGGE ",1314.95,"2026-08-03T09:41:21"], [37794,"HCM7634549","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",23818.24,"2026-08-03T09:41:21"], [37795,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",501.94,"2026-08-03T09:41:21"], [37796,"0007637584","2026-02-25T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-171500.5,"2026-08-03T09:41:21"], [37797,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414921","SANDRA JEAN DAFFRON ",308.03,"2026-08-03T09:41:21"], [37798,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418699","BRITTANY SFERRUZZI ",465.35,"2026-08-03T09:41:21"], [37799,"0007576397","2026-01-20T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",352.49,"2026-08-03T09:41:21"], [37800,"0007655982","2026-03-24T00:00:00",2026,3,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1544.67,"2026-08-03T09:41:21"], [37801,"0007657097","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.04,"2026-08-03T09:41:21"], [37802,"HCM7579653","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"], [37803,"0007578769","2026-01-23T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1007.16,"2026-08-03T09:41:21"], [37804,"APV7649820","2026-03-12T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053946","CITY OF VINCENNES ",86257.67,"2026-08-03T09:41:21"], [37805,"APV7583503","2026-02-02T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000054625","CASS COUNTY ",3209.27,"2026-08-03T09:41:21"], [37806,"HCM7644491","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",166323.55,"2026-08-03T09:41:21"], [37807,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376004","TIA HARRIS ",369.02,"2026-08-03T09:41:21"], [37808,"0007629255","2026-02-12T00:00:00",2026,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [37809,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384596","JORDAN BRAGG ",480.86,"2026-08-03T09:41:21"], [37810,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353249","STEVEN LAMBRIGHT ",662.29,"2026-08-03T09:41:21"], [37811,"0007631195","2026-02-16T00:00:00",2026,3,547016,"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",-3.66,"2026-08-03T09:41:21"], [37812,"APV7626987","2026-02-09T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",203060.32,"2026-08-03T09:41:21"], [37813,"APV7625965","2026-02-05T00:00:00",2026,3,545046,"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 ",36.28,"2026-08-03T09:41:21"], [37814,"HCM7570812","2026-01-14T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.89,"2026-08-03T09:41:21"], [37815,"HCM7579667","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",102.0,"2026-08-03T09:41:21"], [37816,"HCM7653949","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1059.54,"2026-08-03T09:41:21"], [37817,"0007626556","2026-02-09T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-23.61,"2026-08-03T09:41:21"], [37818,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295036","RYAN BUCKALEW ",441.53,"2026-08-03T09:41:21"], [37819,"APV7627813","2026-02-10T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",11265.54,"2026-08-03T09:41:21"], [37820,"0007632718","2026-02-18T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [37821,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [37822,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388512","STEVEN B BISCAN ",310.75,"2026-08-03T09:41:21"], [37823,"APV7661078","2026-03-31T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",18.71,"2026-08-03T09:41:21"], [37824,"0007637651","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.46,"2026-08-03T09:41:21"], [37825,"APV7583675","2026-02-02T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",19272.0,"2026-08-03T09:41:21"], [37826,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [37827,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383162","ASHLEY CHOATE ",200.7,"2026-08-03T09:41:21"], [37828,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [37829,"0007660830","2026-03-31T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1450260.63,"2026-08-03T09:41:21"], [37830,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [37831,"0007581553","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",68.84,"2026-08-03T09:41:21"], [37832,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",427.28,"2026-08-03T09:41:21"], [37833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373087","CHRISTINA NINE ",776.88,"2026-08-03T09:41:21"], [37834,"APV7570290","2026-01-08T00:00:00",2026,3,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",58377.04,"2026-08-03T09:41:21"], [37835,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317559","KATHY JOHNSON ",90.64,"2026-08-03T09:41:21"], [37836,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",986.81,"2026-08-03T09:41:21"], [37837,"0007627458","2026-02-10T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-5.68,"2026-08-03T09:41:21"], [37838,"0007572564","2026-01-13T00:00:00",2026,3,659304,"Cyber Security-Baseline",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [37839,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333558","LIBERTY PRANGER ",301.04,"2026-08-03T09:41:21"], [37840,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251228","CARRIE BADERTSCHER ",576.99,"2026-08-03T09:41:21"], [37841,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [37842,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",3833.54,"2026-08-03T09:41:21"], [37843,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000438033","HALEY CHRISTOPHER ",3015.16,"2026-08-03T09:41:21"], [37844,"0007580550","2026-02-01T00:00:00",2026,3,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.42,"2026-08-03T09:41:21"], [37845,"HCM7570825","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",3.09,"2026-08-03T09:41:21"], [37846,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [37847,"HCM7570810","2026-01-14T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.12,"2026-08-03T09:41:21"], [37848,"APV7577367","2026-01-21T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092860","PERSONAL COUNSELING SERVICE ",22804.5,"2026-08-03T09:41:21"], [37849,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377412","MARY DUNBAR ",441.53,"2026-08-03T09:41:21"], [37850,"APV7630556","2026-02-13T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",1319.53,"2026-08-03T09:41:21"], [37851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304826","JENNIFER BROWN ",194.22,"2026-08-03T09:41:21"], [37852,"0007579715","2026-01-26T00:00:00",2026,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.21,"2026-08-03T09:41:21"], [37853,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [37854,"0007651239","2026-03-17T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",804.24,"2026-08-03T09:41:21"], [37855,"ARD7579254","2026-01-23T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3030.0,"2026-08-03T09:41:21"], [37856,"0007650277","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [37857,"APV7654399","2026-03-20T00:00:00",2026,3,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",331.54,"2026-08-03T09:41:21"], [37858,"HCM7579604","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.49,"2026-08-03T09:41:21"], [37859,"APV7640925","2026-03-02T00:00:00",2026,3,547101,"SpOp-Food-Beverages",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",22.5,"2026-08-03T09:41:21"], [37860,"HCM7625673","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",9.05,"2026-08-03T09:41:21"], [37861,"0007648379","2026-03-01T00:00:00",2026,3,531010,"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",224.46,"2026-08-03T09:41:21"], [37862,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [37863,"0007577118","2026-01-21T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",40.59,"2026-08-03T09:41:21"], [37864,"APV7584825","2026-02-03T00:00:00",2026,3,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053382","INDIANA LAKES MANAGEMENT SOC ",185.0,"2026-08-03T09:41:21"], [37865,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392976","KRYSTA GRECO ",722.5,"2026-08-03T09:41:21"], [37866,"0007638551","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.66,"2026-08-03T09:41:21"], [37867,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289774","MICHAEL ZIEBELL ",699.19,"2026-08-03T09:41:21"], [37868,"EXV7578534","2026-01-16T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",92.25,"2026-08-03T09:41:21"], [37869,"0007651268","2026-03-17T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",296.38,"2026-08-03T09:41:21"], [37870,"0007564107","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",157.5,"2026-08-03T09:41:21"], [37871,"APV7573960","2026-01-13T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",11183.31,"2026-08-03T09:41:21"], [37872,"APV7631361","2026-02-16T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",119.23,"2026-08-03T09:41:21"], [37873,"APV7631361","2026-02-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000056586","CITY OF RICHMOND INDIANA ",114790.0,"2026-08-03T09:41:21"], [37874,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405796","KATHERINE HIMES ",341.58,"2026-08-03T09:41:21"], [37875,"0007639554","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",920.64,"2026-08-03T09:41:21"], [37876,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417173","KIMBERLY BAKER ",510.22,"2026-08-03T09:41:21"], [37877,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263031","KATHLEEN K LINDSEY ",411.74,"2026-08-03T09:41:21"], [37878,"0007647383","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [37879,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"], [37880,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413762","MATTHEW T ROWE-OCAMPO ",822.84,"2026-08-03T09:41:21"], [37881,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",934.28,"2026-08-03T09:41:21"], [37882,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404868","DIANA M BARNES ",1368.33,"2026-08-03T09:41:21"], [37883,"APV7645823","2026-03-06T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000050221","NOBLE INC ",5339.2,"2026-08-03T09:41:21"], [37884,"APV7644809","2026-03-06T00:00:00",2026,3,580110,"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 ",2434.35,"2026-08-03T09:41:21"], [37885,"0007649443","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.62,"2026-08-03T09:41:21"], [37886,"0007582328","2026-02-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.52,"2026-08-03T09:41:21"], [37887,"APV7569116","2026-01-07T00:00:00",2026,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000334374","DOO-DAHS SEPTIC AND PORTABLE TOILETS ",93.75,"2026-08-03T09:41:21"], [37888,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397613","TONDA M YARNELL ",1164.02,"2026-08-03T09:41:21"], [37889,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388199","DUSTIN L MILLER ",1254.13,"2026-08-03T09:41:21"], [37890,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311397","CAMILLE DENNIE ",388.44,"2026-08-03T09:41:21"], [37891,"0007576397","2026-01-20T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [37892,"HCM7653998","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",5.73,"2026-08-03T09:41:21"], [37893,"HCM7644475","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",27.03,"2026-08-03T09:41:21"], [37894,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329617","SHELODY BIRKEMEIER ",524.59,"2026-08-03T09:41:21"], [37895,"0007661802","2026-03-31T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11810.33,"2026-08-03T09:41:21"], [37896,"0007575431","2026-01-16T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26445.75,"2026-08-03T09:41:21"], [37897,"HCM7579655","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2833.2,"2026-08-03T09:41:21"], [37898,"0007564067","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",343.94,"2026-08-03T09:41:21"], [37899,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285176","BRANDT PATZ ",97.11,"2026-08-03T09:41:21"], [37900,"EXV7637284","2026-02-24T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",145.36,"2026-08-03T09:41:21"], [37901,"APV7626780","2026-02-09T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",1600.0,"2026-08-03T09:41:21"], [37902,"HCM7644423","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",707.77,"2026-08-03T09:41:21"], [37903,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [37904,"0007652181","2026-03-18T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3928.64,"2026-08-03T09:41:21"], [37905,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",11416.11,"2026-08-03T09:41:21"], [37906,"0007629250","2026-02-12T00:00:00",2026,3,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [37907,"HCM7644482","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7551.63,"2026-08-03T09:41:21"], [37908,"0007654924","2026-03-23T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",7.7,"2026-08-03T09:41:21"], [37909,"0007582505","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1289.57,"2026-08-03T09:41:21"], [37910,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379703","KELLY MILLER ",330.18,"2026-08-03T09:41:21"], [37911,"APV7577329","2026-01-21T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC ",563.8,"2026-08-03T09:41:21"], [37912,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375534","ALEXANDER GARCIA ",181.27,"2026-08-03T09:41:21"], [37913,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [37914,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [37915,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-08-03T09:41:21"], [37916,"HCM7634559","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.49,"2026-08-03T09:41:21"], [37917,"0007635641","2026-02-23T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [37918,"0007649443","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"], [37919,"HCM7634500","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",176.43,"2026-08-03T09:41:21"], [37920,"0007578760","2026-01-23T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",345382.12,"2026-08-03T09:41:21"], [37921,"APV7635968","2026-02-23T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000057167","US BANK ",630.45,"2026-08-03T09:41:21"], [37922,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416790","ANTHONY PRICE ",527.22,"2026-08-03T09:41:21"], [37923,"0007648379","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",266.11,"2026-08-03T09:41:21"], [37924,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",761.63,"2026-08-03T09:41:21"], [37925,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [37926,"HCM7644475","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",24.83,"2026-08-03T09:41:21"], [37927,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324029","DARLA KELLY ",301.04,"2026-08-03T09:41:21"], [37928,"APV7567317","2026-01-05T00:00:00",2026,3,531010,"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 ",9922.63,"2026-08-03T09:41:21"], [37929,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",706.96,"2026-08-03T09:41:21"], [37930,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [37931,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [37932,"0007637514","2026-02-25T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.16,"2026-08-03T09:41:21"], [37933,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [37934,"0007580550","2026-02-01T00:00:00",2026,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20753.81,"2026-08-03T09:41:21"], [37935,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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 ",65.0,"2026-08-03T09:41:21"], [37936,"APV7642914","2026-03-04T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",23.61,"2026-08-03T09:41:21"], [37937,"0007643328","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",150.0,"2026-08-03T09:41:21"], [37938,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294279","NATHAN WEBB ",1083.75,"2026-08-03T09:41:21"], [37939,"APV7638839","2026-02-26T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000426501","HEARTLAND INTERPRETATION AND TRANSLATION ",260.0,"2026-08-03T09:41:21"], [37940,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363193","REBECCA CUMMINGS ",60.21,"2026-08-03T09:41:21"], [37941,"HCM7625702","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",19.3,"2026-08-03T09:41:21"], [37942,"HCM7634560","2026-02-25T00:00:00",2026,3,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",374.64,"2026-08-03T09:41:21"], [37943,"HCM7579704","2026-01-28T00:00:00",2026,3,519722,"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",41.81,"2026-08-03T09:41:21"], [37944,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438500","JASON HOWARD ",1075.52,"2026-08-03T09:41:21"], [37945,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374329","TAMARA KUNTZ ",361.25,"2026-08-03T09:41:21"], [37946,"APV7568218","2026-01-06T00:00:00",2026,3,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",650.0,"2026-08-03T09:41:21"], [37947,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",865.93,"2026-08-03T09:41:21"], [37948,"0007648379","2026-03-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"], [37949,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399596","LINDSAY MARIE GALLOWAY ",1103.82,"2026-08-03T09:41:21"], [37950,"0007572606","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",876.02,"2026-08-03T09:41:21"], [37951,"0007571669","2026-01-01T00:00:00",2026,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",26.89,"2026-08-03T09:41:21"], [37952,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [37953,"HCM7579604","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",26.41,"2026-08-03T09:41:21"], [37954,"APV7660179","2026-03-30T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000057167","US BANK ",34.0,"2026-08-03T09:41:21"], [37955,"0007578760","2026-01-23T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",915.0,"2026-08-03T09:41:21"], [37956,"0007647363","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11384.36,"2026-08-03T09:41:21"], [37957,"0007625610","2026-02-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-345382.11,"2026-08-03T09:41:21"], [37958,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",498.5,"2026-08-03T09:41:21"], [37959,"HCM7625677","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",95.19,"2026-08-03T09:41:21"], [37960,"0007582374","2026-02-08T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3372.72,"2026-08-03T09:41:21"], [37961,"0007638432","2026-02-26T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3062.48,"2026-08-03T09:41:21"], [37962,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",906.36,"2026-08-03T09:41:21"], [37963,"0007583404","2026-02-08T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1287.91,"2026-08-03T09:41:21"], [37964,"APV7637827","2026-02-25T00:00:00",2026,3,538600,"Const - RR Agreemnts",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",102.71,"2026-08-03T09:41:21"], [37965,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",24336.18,"2026-08-03T09:41:21"], [37966,"HCM7579702","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",9308.2,"2026-08-03T09:41:21"], [37967,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311198","JENNIFER SEELY ",429.69,"2026-08-03T09:41:21"], [37968,"HCM7625702","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1237.51,"2026-08-03T09:41:21"], [37969,"0007657138","2026-03-25T00:00:00",2026,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",148.72,"2026-08-03T09:41:21"], [37970,"EXV7638251","2026-02-19T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",256.67,"2026-08-03T09:41:21"], [37971,"0007648379","2026-03-01T00:00:00",2026,3,547183,"SpOp - Materials&Parts Tech",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"], [37972,"HCM7625702","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",911.03,"2026-08-03T09:41:21"], [37973,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [37974,"HCM7579669","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.5,"2026-08-03T09:41:21"], [37975,"APV7573852","2026-01-14T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",3656.25,"2026-08-03T09:41:21"], [37976,"0007638508","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1438.03,"2026-08-03T09:41:21"], [37977,"0007564108","2026-01-08T00:00:00",2026,3,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1088.2,"2026-08-03T09:41:21"], [37978,"APV7573053","2026-01-13T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",235539.3,"2026-08-03T09:41:21"], [37979,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",38302.55,"2026-08-03T09:41:21"], [37980,"0007582410","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [37981,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [37982,"EXV7638236","2026-02-23T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",397.98,"2026-08-03T09:41:21"], [37983,"APV7568229","2026-01-06T00:00:00",2026,3,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. ",6206.09,"2026-08-03T09:41:21"], [37984,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",18899.43,"2026-08-03T09:41:21"], [37985,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [37986,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281319","GINA FAUCETT ",679.77,"2026-08-03T09:41:21"], [37987,"0007648379","2026-03-01T00:00:00",2026,3,519240,"Workers Comp Admin Fee",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.06,"2026-08-03T09:41:21"], [37988,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [37989,"APV7636956","2026-02-24T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000392389","AMAZON CAPITAL SERVICES INC ",112.86,"2026-08-03T09:41:21"], [37990,"HCM7653947","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.52,"2026-08-03T09:41:21"], [37991,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [37992,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246786","KAREN HARVILLE ",626.16,"2026-08-03T09:41:21"], [37993,"0007626528","2026-02-09T00:00:00",2026,3,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [37994,"APV7624958","2026-02-05T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",2379.5,"2026-08-03T09:41:21"], [37995,"0007581388","2026-01-29T00:00:00",2026,3,519110,"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"], [37996,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",906.36,"2026-08-03T09:41:21"], [37997,"APV7660158","2026-03-30T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",10.19,"2026-08-03T09:41:21"], [37998,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389855","ANNA ELIZABETH GRACE ",533.65,"2026-08-03T09:41:21"], [37999,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381525","HAILY HILL ",318.3,"2026-08-03T09:41:21"], [38000,"0007567211","2026-01-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2731.47,"2026-08-03T09:41:21"], [38001,"0007576397","2026-01-20T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",117.24,"2026-08-03T09:41:21"], [38002,"0007652083","2026-03-18T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38003,"0007650277","2026-03-01T00:00:00",2026,3,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"], [38004,"APV7576578","2026-01-20T00:00:00",2026,3,580110,"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 ",1780.84,"2026-08-03T09:41:21"], [38005,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [38006,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078216","NOTRE DAME FEDERAL CREDIT UNION ",99.0,"2026-08-03T09:41:21"], [38007,"APV7631287","2026-02-15T00:00:00",2026,3,545046,"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","0000075280","HUBERT COMPANY ",59.32,"2026-08-03T09:41:21"], [38008,"APV7568953","2026-01-07T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000052538","MONTGOMERY COUNTY ",142612.0,"2026-08-03T09:41:21"], [38009,"0007580726","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.21,"2026-08-03T09:41:21"], [38010,"APV7630493","2026-02-13T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",405.01,"2026-08-03T09:41:21"], [38011,"APV7651500","2026-03-17T00:00:00",2026,3,572100,"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"], [38012,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-08-03T09:41:21"], [38013,"HCM7625675","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6.99,"2026-08-03T09:41:21"], [38014,"HCM7653977","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10265.96,"2026-08-03T09:41:21"], [38015,"APV7642047","2026-03-03T00:00:00",2026,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084525","DICK MCCALISTER and SONS INC ",337.5,"2026-08-03T09:41:21"], [38016,"APV7652498","2026-03-18T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-08-03T09:41:21"], [38017,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328642","MARY BEHAGG ",291.33,"2026-08-03T09:41:21"], [38018,"HCM7653952","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-08-03T09:41:21"], [38019,"0007650277","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [38020,"0007637605","2026-02-25T00:00:00",2026,3,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-20.95,"2026-08-03T09:41:21"], [38021,"HCM7570859","2026-01-14T00:00:00",2026,3,518800,"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",1.84,"2026-08-03T09:41:21"], [38022,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1106.67,"2026-08-03T09:41:21"], [38023,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [38024,"HCM7644465","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",13285.5,"2026-08-03T09:41:21"], [38025,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [38026,"0007649443","2026-03-01T00:00:00",2026,3,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [38027,"0007627458","2026-02-10T00:00:00",2026,3,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",13.84,"2026-08-03T09:41:21"], [38028,"0007650277","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [38029,"0007581545","2026-01-29T00:00:00",2026,3,548113,"MedVet-LabSupply-GenMedical",615,"Correction","Supplies, Parts and Materials","Medical Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",602.35,"2026-08-03T09:41:21"], [38030,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352589","ALEXANDER ROCKMAN ",1418.31,"2026-08-03T09:41:21"], [38031,"0007583352","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.58,"2026-08-03T09:41:21"], [38032,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325925","PATRICIA WELLINSKI ",301.04,"2026-08-03T09:41:21"], [38033,"HCM7654007","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",18.66,"2026-08-03T09:41:21"], [38034,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077424","EAST ALLEN CTY SCHL TREASURER ",632202.58,"2026-08-03T09:41:21"], [38035,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391863","MICHELLE SPIVEY ",662.29,"2026-08-03T09:41:21"], [38036,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203140","HERRON HIGH SCHOOL INC ",100761.23,"2026-08-03T09:41:21"], [38037,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",11235.54,"2026-08-03T09:41:21"], [38038,"0007577118","2026-01-21T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.7,"2026-08-03T09:41:21"], [38039,"0007578877","2026-01-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3493.77,"2026-08-03T09:41:21"], [38040,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",21406.07,"2026-08-03T09:41:21"], [38041,"HCM7634571","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8612.49,"2026-08-03T09:41:21"], [38042,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413074","RENE H GROSE ",627.57,"2026-08-03T09:41:21"], [38043,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [38044,"0007578877","2026-01-01T00:00:00",2026,3,520204,"Energy - Natural Gas",500,"FSSA Family Resources","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",188.73,"2026-08-03T09:41:21"], [38045,"0007584373","2026-02-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",7.32,"2026-08-03T09:41:21"], [38046,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1307.16,"2026-08-03T09:41:21"], [38047,"0007639583","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [38048,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1695.22,"2026-08-03T09:41:21"], [38049,"HCM7653947","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",8.01,"2026-08-03T09:41:21"], [38050,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351468","ROBERT DUNN ",240.83,"2026-08-03T09:41:21"], [38051,"HCM7634606","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1967.88,"2026-08-03T09:41:21"], [38052,"0007638447","2026-02-26T00:00:00",2026,3,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1315.76,"2026-08-03T09:41:21"], [38053,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414354","DIANA TACKETT ",291.33,"2026-08-03T09:41:21"], [38054,"0007638551","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38055,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349968","JEANETTE BRIDEGROOM ",194.22,"2026-08-03T09:41:21"], [38056,"0007657035","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38057,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [38058,"0007650277","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"], [38059,"APV7574837","2026-01-15T00:00:00",2026,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",2848.38,"2026-08-03T09:41:21"], [38060,"APV7574723","2026-01-15T00:00:00",2026,3,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",306.02,"2026-08-03T09:41:21"], [38061,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",226.92,"2026-08-03T09:41:21"], [38062,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [38063,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427424","AMBER PERKINS ",549.7,"2026-08-03T09:41:21"], [38064,"0007650277","2026-03-01T00:00:00",2026,3,547026,"SpOp-Awards & Gifts",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",0.09,"2026-08-03T09:41:21"], [38065,"0007657035","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1660.86,"2026-08-03T09:41:21"], [38066,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",119295.31,"2026-08-03T09:41:21"], [38067,"HCM7644475","2026-03-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",17.58,"2026-08-03T09:41:21"], [38068,"HCM7644473","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3788.98,"2026-08-03T09:41:21"], [38069,"0007631110","2026-02-16T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",65.3,"2026-08-03T09:41:21"], [38070,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",36208.46,"2026-08-03T09:41:21"], [38071,"0007657043","2026-03-25T00:00:00",2026,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38072,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321797","KALEIGH SWINEHART ",1121.23,"2026-08-03T09:41:21"], [38073,"0007650384","2026-03-16T00:00:00",2026,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-66931.45,"2026-08-03T09:41:21"], [38074,"0007582469","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",51.73,"2026-08-03T09:41:21"], [38075,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410308","SWANZETTA FOWLER ",1322.25,"2026-08-03T09:41:21"], [38076,"0007633737","2026-02-19T00:00:00",2026,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",14.67,"2026-08-03T09:41:21"], [38077,"0007635636","2026-02-23T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.71,"2026-08-03T09:41:21"], [38078,"APV7634013","2026-02-19T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087417","BLOOMINGTON PUBLIC TRANS CORP ",-100.0,"2026-08-03T09:41:21"], [38079,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [38080,"0007578877","2026-01-01T00:00:00",2026,3,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8218.38,"2026-08-03T09:41:21"], [38081,"APV7638894","2026-02-26T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",42372.92,"2026-08-03T09:41:21"], [38082,"HCM7625734","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",413.14,"2026-08-03T09:41:21"], [38083,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.84,"2026-08-03T09:41:21"], [38084,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259879","THERESA A WILLIAMS ",372.32,"2026-08-03T09:41:21"], [38085,"0007649443","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [38086,"HCM7579597","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",26.61,"2026-08-03T09:41:21"], [38087,"0007626549","2026-02-09T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-6015.62,"2026-08-03T09:41:21"], [38088,"0007658897","2026-03-27T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",603.67,"2026-08-03T09:41:21"], [38089,"0007629250","2026-02-12T00:00:00",2026,3,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38090,"0007654120","2026-03-20T00:00:00",2026,3,599119,"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",18.4,"2026-08-03T09:41:21"], [38091,"HCM7625684","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",135528.15,"2026-08-03T09:41:21"], [38092,"APV7566663","2026-01-02T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD ",5408.91,"2026-08-03T09:41:21"], [38093,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313127","RHONDA ALLEN ",291.33,"2026-08-03T09:41:21"], [38094,"0007580726","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",11.07,"2026-08-03T09:41:21"], [38095,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411807","SARAH M FINN ",986.82,"2026-08-03T09:41:21"], [38096,"APV7571118","2026-01-09T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",6040.1,"2026-08-03T09:41:21"], [38097,"0007578877","2026-01-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",121340.31,"2026-08-03T09:41:21"], [38098,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305269","KYLE WIRTH ",563.24,"2026-08-03T09:41:21"], [38099,"0007625742","2026-02-06T00:00:00",2026,3,595110,"InState Travel - Mileage",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38100,"0007564091","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [38101,"HCM7644491","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4414.2,"2026-08-03T09:41:21"], [38102,"HCM7579597","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",17.3,"2026-08-03T09:41:21"], [38103,"0007649443","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.48,"2026-08-03T09:41:21"], [38104,"HCM7644475","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",48.43,"2026-08-03T09:41:21"], [38105,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",884.61,"2026-08-03T09:41:21"], [38106,"0007661803","2026-03-31T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",173.09,"2026-08-03T09:41:21"], [38107,"HCM7579654","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",55237.22,"2026-08-03T09:41:21"], [38108,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381002","GLENNA JONES ",602.08,"2026-08-03T09:41:21"], [38109,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-08-03T09:41:21"], [38110,"HCM7644482","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1557.42,"2026-08-03T09:41:21"], [38111,"APV7577329","2026-01-21T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",149.88,"2026-08-03T09:41:21"], [38112,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",996.99,"2026-08-03T09:41:21"], [38113,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409821","DONNA SANCHEZ ",194.22,"2026-08-03T09:41:21"], [38114,"EXV7629002","2026-02-03T00:00:00",2026,3,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",105.66,"2026-08-03T09:41:21"], [38115,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [38116,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",397.53,"2026-08-03T09:41:21"], [38117,"APV7626859","2026-02-06T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",360.23,"2026-08-03T09:41:21"], [38118,"0007629346","2026-02-12T00:00:00",2026,3,654335,"Parts charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",209.88,"2026-08-03T09:41:21"], [38119,"APV7584598","2026-02-03T00:00:00",2026,3,541002,"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 ",55.37,"2026-08-03T09:41:21"], [38120,"0007638447","2026-02-26T00:00:00",2026,3,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-0.5,"2026-08-03T09:41:21"], [38121,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326344","TERRY PEARSON ",240.83,"2026-08-03T09:41:21"], [38122,"HCM7654020","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",30.42,"2026-08-03T09:41:21"], [38123,"HCM7579654","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2085.12,"2026-08-03T09:41:21"], [38124,"EXV7627276","2026-02-05T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",52.99,"2026-08-03T09:41:21"], [38125,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301591","KRISTIN J NORRIS ",194.22,"2026-08-03T09:41:21"], [38126,"0007582328","2026-02-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",462.19,"2026-08-03T09:41:21"], [38127,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",342.24,"2026-08-03T09:41:21"], [38128,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333336","MEAGAN FLOYD ",1204.16,"2026-08-03T09:41:21"], [38129,"HCM7625702","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"], [38130,"0007624613","2026-02-05T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3718.09,"2026-08-03T09:41:21"], [38131,"HCM7634606","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5436.94,"2026-08-03T09:41:21"], [38132,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252048","STACEY M HINES ",1165.32,"2026-08-03T09:41:21"], [38133,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",440.42,"2026-08-03T09:41:21"], [38134,"HCM7625693","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",60.08,"2026-08-03T09:41:21"], [38135,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [38136,"APV7648754","2026-03-12T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",27053.67,"2026-08-03T09:41:21"], [38137,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156490","KENDRA BAYER-FOREMAN ",150.52,"2026-08-03T09:41:21"], [38138,"HCM7634576","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",190.12,"2026-08-03T09:41:21"], [38139,"0007564091","2026-01-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",78.0,"2026-08-03T09:41:21"], [38140,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375063","ZACHARY DENHAM ",605.38,"2026-08-03T09:41:21"], [38141,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359762","FARINETTA TURNER ",240.83,"2026-08-03T09:41:21"], [38142,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7223.33,"2026-08-03T09:41:21"], [38143,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351096","VICTORIA FISH ",698.02,"2026-08-03T09:41:21"], [38144,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292423","TREVER JONES ",1845.09,"2026-08-03T09:41:21"], [38145,"HCM7653981","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",560.97,"2026-08-03T09:41:21"], [38146,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275205","PHILLIP HINER ",200.7,"2026-08-03T09:41:21"], [38147,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396677","FRANCES F BURDEN ",459.53,"2026-08-03T09:41:21"], [38148,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [38149,"HCM7634571","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",449.3,"2026-08-03T09:41:21"], [38150,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300699","STEPHANIE WOODS ",366.68,"2026-08-03T09:41:21"], [38151,"APV7578285","2026-01-22T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000338357","POWERSCHOOL HOLDINGS LLC ",296027.81,"2026-08-03T09:41:21"], [38152,"HCM7634559","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"], [38153,"HCM7625677","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3133.16,"2026-08-03T09:41:21"], [38154,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",29348.88,"2026-08-03T09:41:21"], [38155,"0007650277","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [38156,"HCM7625660","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.38,"2026-08-03T09:41:21"], [38157,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121719","21ST CENTURY CHARTER SCHOOL ",119348.25,"2026-08-03T09:41:21"], [38158,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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 ",210.0,"2026-08-03T09:41:21"], [38159,"ARD7573211","2026-01-13T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-4802.0,"2026-08-03T09:41:21"], [38160,"0007572568","2026-01-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [38161,"APV7567291","2026-01-05T00:00:00",2026,3,531010,"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 ",5947.44,"2026-08-03T09:41:21"], [38162,"HCM7625684","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",359.81,"2026-08-03T09:41:21"], [38163,"0007643419","2026-03-05T00:00:00",2026,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-72.86,"2026-08-03T09:41:21"], [38164,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [38165,"APV7644865","2026-03-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",93821.99,"2026-08-03T09:41:21"], [38166,"APV7650609","2026-03-16T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",-5756.02,"2026-08-03T09:41:21"], [38167,"EXV7651869","2026-03-01T00:00:00",2026,3,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",39.19,"2026-08-03T09:41:21"], [38168,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243144","SHIRLEY ANN TURENTINE ",306.86,"2026-08-03T09:41:21"], [38169,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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 ",360.0,"2026-08-03T09:41:21"], [38170,"HCM7634561","2026-02-25T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2.19,"2026-08-03T09:41:21"], [38171,"0007650277","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [38172,"0007635636","2026-02-23T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2568.29,"2026-08-03T09:41:21"], [38173,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.91,"2026-08-03T09:41:21"], [38174,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409984","JAMES M CLARK ",638.98,"2026-08-03T09:41:21"], [38175,"HCM7644482","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",915.15,"2026-08-03T09:41:21"], [38176,"0007650384","2026-03-16T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [38177,"0007629250","2026-02-12T00:00:00",2026,3,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38178,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237791","RACHEL M MUEGGE ",1272.53,"2026-08-03T09:41:21"], [38179,"APV7642914","2026-03-04T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",349.46,"2026-08-03T09:41:21"], [38180,"APV7629571","2026-02-12T00:00:00",2026,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000061817","GOOD SAMARITAN HOSPITAL ",8329.83,"2026-08-03T09:41:21"], [38181,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333952","NICHOLE ANN MARIE GARROD ",1468.88,"2026-08-03T09:41:21"], [38182,"HCM7570803","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",11.72,"2026-08-03T09:41:21"], [38183,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",924.13,"2026-08-03T09:41:21"], [38184,"APV7651510","2026-03-17T00:00:00",2026,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3229.76,"2026-08-03T09:41:21"], [38185,"APV7633012","2026-02-18T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",429.0,"2026-08-03T09:41:21"], [38186,"0007578877","2026-01-01T00:00:00",2026,3,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.4,"2026-08-03T09:41:21"], [38187,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [38188,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1339.96,"2026-08-03T09:41:21"], [38189,"0007583348","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",43.46,"2026-08-03T09:41:21"], [38190,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [38191,"HCM7625677","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"], [38192,"0007644223","2026-03-06T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1013.73,"2026-08-03T09:41:21"], [38193,"APV7633029","2026-02-18T00:00:00",2026,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075300","JENNINGS COUNTY SWCD ",1688.86,"2026-08-03T09:41:21"], [38194,"0007574520","2026-01-15T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38195,"HCM7634519","2026-02-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",75.93,"2026-08-03T09:41:21"], [38196,"APV7650570","2026-03-16T00:00:00",2026,3,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000438680","WYNNPRO LLC ",9357.7,"2026-08-03T09:41:21"], [38197,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358606","DIANNA MILLS ",233.06,"2026-08-03T09:41:21"], [38198,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.14,"2026-08-03T09:41:21"], [38199,"HCM7579665","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1376.96,"2026-08-03T09:41:21"], [38200,"0007638432","2026-02-26T00:00:00",2026,3,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23.33,"2026-08-03T09:41:21"], [38201,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332785","JUDITH MCINTOSH ",20.07,"2026-08-03T09:41:21"], [38202,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability 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Assistance for Needy Families"," ","General Ledger Entry",-17.37,"2026-08-03T09:41:21"], [38206,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1068.23,"2026-08-03T09:41:21"], [38207,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",397.53,"2026-08-03T09:41:21"], [38208,"HCM7625632","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.72,"2026-08-03T09:41:21"], [38209,"APV7630524","2026-02-13T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",50287.9,"2026-08-03T09:41:21"], [38210,"0007657946","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1970.17,"2026-08-03T09:41:21"], [38211,"HCM7625734","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",802.03,"2026-08-03T09:41:21"], [38212,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410032","TRACY L VICKERS ",296.82,"2026-08-03T09:41:21"], [38213,"APV7644778","2026-03-06T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",76.7,"2026-08-03T09:41:21"], [38214,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [38215,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253836","TRACI ROBINSON ",501.74,"2026-08-03T09:41:21"], [38216,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340357","MARY ANDERSON ",252.49,"2026-08-03T09:41:21"], [38217,"HCM7570827","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",88.36,"2026-08-03T09:41:21"], [38218,"0007648379","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10136.07,"2026-08-03T09:41:21"], [38219,"0007650277","2026-03-01T00:00:00",2026,3,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [38220,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371030","PAULA HARTMAN ",401.39,"2026-08-03T09:41:21"], [38221,"HCM7634551","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.95,"2026-08-03T09:41:21"], [38222,"0007579715","2026-01-26T00:00:00",2026,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.7,"2026-08-03T09:41:21"], [38223,"HCM7570810","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2336.28,"2026-08-03T09:41:21"], [38224,"HCM7634576","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",35.02,"2026-08-03T09:41:21"], [38225,"0007631074","2026-02-08T00:00:00",2026,3,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.67,"2026-08-03T09:41:21"], [38226,"EXV7653696","2026-03-01T00:00:00",2026,3,595594,"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"], [38227,"0007658925","2026-03-27T00:00:00",2026,3,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1207.73,"2026-08-03T09:41:21"], [38228,"0007632718","2026-02-18T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38229,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275287","TAMMY SEXTON ",301.04,"2026-08-03T09:41:21"], [38230,"APV7643474","2026-03-05T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000120949","ST. PAUL CLERK-TREASURER ",30000.0,"2026-08-03T09:41:21"], [38231,"0007643330","2026-03-05T00:00:00",2026,3,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",231.57,"2026-08-03T09:41:21"], [38232,"EXV7576873","2026-01-15T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",75.46,"2026-08-03T09:41:21"], [38233,"APV7584600","2026-02-03T00:00:00",2026,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000405647","BERRY COMMUNICATION LLC ",127908.86,"2026-08-03T09:41:21"], [38234,"0007577887","2026-01-22T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [38235,"APV7581727","2026-01-29T00:00:00",2026,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000197476","COMCAST OF INDIANAPOLIS ",18933.64,"2026-08-03T09:41:21"], [38236,"HCM7634507","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1110.96,"2026-08-03T09:41:21"], [38237,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361975","KRISTINA DEAN ",407.86,"2026-08-03T09:41:21"], [38238,"0007648379","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.19,"2026-08-03T09:41:21"], [38239,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078135","HOME BANK SB ",99.0,"2026-08-03T09:41:21"], [38240,"0007648379","2026-03-01T00:00:00",2026,3,531010,"Prof Serv - 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Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [38244,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339399","LOGAN MACLAREN ",1001.46,"2026-08-03T09:41:21"], [38245,"0007645452","2026-03-09T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38246,"0007648379","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",35.55,"2026-08-03T09:41:21"], [38247,"HCM7570819","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",10.74,"2026-08-03T09:41:21"], [38248,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412644","LISA BIGGERSTAFF ",418.64,"2026-08-03T09:41:21"], [38249,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",46005.03,"2026-08-03T09:41:21"], [38250,"HCM7644475","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [38251,"HCM7579702","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",3234.32,"2026-08-03T09:41:21"], [38252,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423184","RICHARD POWER ",1400.52,"2026-08-03T09:41:21"], [38253,"HCM7644499","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",213.99,"2026-08-03T09:41:21"], [38254,"0007655018","2026-03-23T00:00:00",2026,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [38255,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332021","JUANITA SHIPLEY ",301.04,"2026-08-03T09:41:21"], [38256,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1094.03,"2026-08-03T09:41:21"], [38257,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439258","AMY ORMSBY ",1281.04,"2026-08-03T09:41:21"], [38258,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323650","JESSICA FANKHAUSER ",200.69,"2026-08-03T09:41:21"], [38259,"0007648379","2026-03-01T00:00:00",2026,3,659281,"Web Collaboration",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.73,"2026-08-03T09:41:21"], [38260,"0007575406","2026-01-16T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-5.38,"2026-08-03T09:41:21"], [38261,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050317","ORANGE COUNTY REHABILITATION ",14.0,"2026-08-03T09:41:21"], [38262,"HCM7654003","2026-03-25T00:00:00",2026,3,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",38.36,"2026-08-03T09:41:21"], [38263,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384026","SUSAN MICHELLE BOSLEY ",743.17,"2026-08-03T09:41:21"], [38264,"0007567215","2026-01-05T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",68.71,"2026-08-03T09:41:21"], [38265,"0007564088","2026-01-08T00:00:00",2026,3,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2411.92,"2026-08-03T09:41:21"], [38266,"HCM7654006","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3526.56,"2026-08-03T09:41:21"], [38267,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350643","GREGORY LEE ",423.4,"2026-08-03T09:41:21"], [38268,"HCM7579655","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",324.38,"2026-08-03T09:41:21"], [38269,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414841","SUSAN MICHELLE HASKETT ",553.53,"2026-08-03T09:41:21"], [38270,"APV7653429","2026-03-19T00:00:00",2026,3,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.2,"2026-08-03T09:41:21"], [38271,"0007635636","2026-02-23T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2410.77,"2026-08-03T09:41:21"], [38272,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [38273,"APV7658074","2026-03-26T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",13498.76,"2026-08-03T09:41:21"], [38274,"0007578877","2026-01-01T00:00:00",2026,3,547137,"SpOp - Laundry - Container",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.51,"2026-08-03T09:41:21"], [38275,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1375.85,"2026-08-03T09:41:21"], [38276,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121570","VINCENNES COMM SCHL CORP ",3866.38,"2026-08-03T09:41:21"], [38277,"0007567766","2026-01-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18431.98,"2026-08-03T09:41:21"], [38278,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238345","CONNIE SMITH ",448.65,"2026-08-03T09:41:21"], [38279,"0007565132","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [38280,"0007581555","2026-02-08T00:00:00",2026,3,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-08-03T09:41:21"], [38281,"0007624613","2026-02-05T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4821.95,"2026-08-03T09:41:21"], [38282,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351366","KIMBERLY REID ",381.32,"2026-08-03T09:41:21"], [38283,"0007580550","2026-02-01T00:00:00",2026,3,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-30.99,"2026-08-03T09:41:21"], [38284,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",13966.95,"2026-08-03T09:41:21"], [38285,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418193","WANDA JEAN RUSS ",2131.76,"2026-08-03T09:41:21"], [38286,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193525","MACONAQUAH SCHOOL TREASURER ",68823.11,"2026-08-03T09:41:21"], [38287,"0007570937","2026-01-09T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38288,"0007579714","2026-01-26T00:00:00",2026,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.75,"2026-08-03T09:41:21"], [38289,"0007657035","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2.04,"2026-08-03T09:41:21"], [38290,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [38291,"0007638437","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.77,"2026-08-03T09:41:21"], [38292,"0007624601","2026-02-01T00:00:00",2026,3,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.41,"2026-08-03T09:41:21"], [38293,"0007648379","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.99,"2026-08-03T09:41:21"], [38294,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292214","JENNIFER FREED ",364.17,"2026-08-03T09:41:21"], [38295,"HCM7579597","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",5853.67,"2026-08-03T09:41:21"], [38296,"0007651176","2026-03-17T00:00:00",2026,3,547134,"SpOp - Instct - Vocational",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38297,"0007566026","2026-01-02T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",476629.2,"2026-08-03T09:41:21"], [38298,"APV7634931","2026-02-20T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064781","PORTER COUNTY ",29000.0,"2026-08-03T09:41:21"], [38299,"APV7631321","2026-02-16T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056903","MERIDIAN HEALTH SERVICES CORP ",4486.29,"2026-08-03T09:41:21"], [38300,"0007657041","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"], [38301,"0007572497","2026-01-01T00:00:00",2026,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",43.37,"2026-08-03T09:41:21"], [38302,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287609","BRENDA QUINLAN ",291.33,"2026-08-03T09:41:21"], [38303,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406619","SANDIE DUNHAM ",1398.38,"2026-08-03T09:41:21"], [38304,"APV7657306","2026-03-25T00:00:00",2026,3,547018,"SpOp-Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021202","WILLIAMS SCOTSMAN INC ",271.62,"2026-08-03T09:41:21"], [38305,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000240440","MELANIE MARIE SHEPHERD ",1552.17,"2026-08-03T09:41:21"], [38306,"0007648379","2026-03-01T00:00:00",2026,3,547036,"SpOp-Badges Pins IDs",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [38307,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234534","LISA D PITCOCK ",1249.42,"2026-08-03T09:41:21"], [38308,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",39818.85,"2026-08-03T09:41:21"], [38309,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [38310,"0007649443","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [38311,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302409","WALTER HARWELL ",194.22,"2026-08-03T09:41:21"], [38312,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110196","CHILDREN FIRST LEARNING CENTER ",966.59,"2026-08-03T09:41:21"], [38313,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [38314,"0007580570","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",14.35,"2026-08-03T09:41:21"], [38315,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360985","JOYCE MILLER ",321.11,"2026-08-03T09:41:21"], [38316,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.63,"2026-08-03T09:41:21"], [38317,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287994","JESSICA ILLES ",223.35,"2026-08-03T09:41:21"], [38318,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375418","KARREN CAMPBELL ",703.46,"2026-08-03T09:41:21"], [38319,"0007629252","2026-02-12T00:00:00",2026,3,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38320,"0007624583","2026-02-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3277.81,"2026-08-03T09:41:21"], [38321,"HCM7644475","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",11733.48,"2026-08-03T09:41:21"], [38322,"HCM7625677","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",304.89,"2026-08-03T09:41:21"], [38323,"0007627458","2026-02-10T00:00:00",2026,3,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",656.84,"2026-08-03T09:41:21"], [38324,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [38325,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",463.29,"2026-08-03T09:41:21"], [38326,"EXV7658584","2026-03-20T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",67.75,"2026-08-03T09:41:21"], [38327,"HCM7644475","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",18.88,"2026-08-03T09:41:21"], [38328,"APV7573874","2026-01-13T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000067966","SOUTHERN INDIANA REC, INC ",99.0,"2026-08-03T09:41:21"], [38329,"HCM7579605","2026-01-28T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",15.21,"2026-08-03T09:41:21"], [38330,"0007654904","2026-03-23T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",95.19,"2026-08-03T09:41:21"], [38331,"APV7629579","2026-02-12T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",83200.0,"2026-08-03T09:41:21"], [38332,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393748","CANDICE COSTON ",217.16,"2026-08-03T09:41:21"], [38333,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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 ",525.0,"2026-08-03T09:41:21"], [38334,"EXV7630888","2026-02-06T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",66.64,"2026-08-03T09:41:21"], [38335,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [38336,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [38337,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [38338,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350627","KRIS SCOTT ",233.07,"2026-08-03T09:41:21"], [38339,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358521","STEVEN COMBS ",388.44,"2026-08-03T09:41:21"], [38340,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395669","MELISSA LITTLE ",232.67,"2026-08-03T09:41:21"], [38341,"APV7636873","2026-02-24T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022519","GLENROY CONST CO INC ",174458.52,"2026-08-03T09:41:21"], [38342,"0007577105","2026-01-21T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-137.4,"2026-08-03T09:41:21"], [38343,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [38344,"APV7625025","2026-02-05T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",308185.19,"2026-08-03T09:41:21"], [38345,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [38346,"HCM7634500","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",7.01,"2026-08-03T09:41:21"], [38347,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432764","TONIA BROWN ",1731.87,"2026-08-03T09:41:21"], [38348,"APV7575783","2026-01-16T00:00:00",2026,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000245591","ROADWAY SERVICES LLC ",1856.0,"2026-08-03T09:41:21"], [38349,"0007576315","2026-01-20T00:00:00",2026,3,547052,"SpOp-Computer",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",207.0,"2026-08-03T09:41:21"], [38350,"APV7638760","2026-02-26T00:00:00",2026,3,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1422.43,"2026-08-03T09:41:21"], [38351,"0007654924","2026-03-23T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",15.53,"2026-08-03T09:41:21"], [38352,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327608","GREGORY BALDWIN ",233.07,"2026-08-03T09:41:21"], [38353,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [38354,"0007648379","2026-03-01T00:00:00",2026,3,539137,"ProgOp - Inspection",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.05,"2026-08-03T09:41:21"], [38355,"0007565132","2026-01-08T00:00:00",2026,3,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",162.28,"2026-08-03T09:41:21"], [38356,"0007626563","2026-02-09T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38357,"0007633704","2026-02-19T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",13267.16,"2026-08-03T09:41:21"], [38358,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341983","JANICE WOODS ",321.11,"2026-08-03T09:41:21"], [38359,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",559.41,"2026-08-03T09:41:21"], [38360,"APV7579917","2026-01-27T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",16028.05,"2026-08-03T09:41:21"], [38361,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [38362,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [38363,"0007649443","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.85,"2026-08-03T09:41:21"], [38364,"0007579893","2026-01-27T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",19943.98,"2026-08-03T09:41:21"], [38365,"0007572615","2026-01-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1380.82,"2026-08-03T09:41:21"], [38366,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398162","ROGER L STUFF ",90.64,"2026-08-03T09:41:21"], [38367,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1123.35,"2026-08-03T09:41:21"], [38368,"HCM7644484","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7458.39,"2026-08-03T09:41:21"], [38369,"0007577118","2026-01-21T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.38,"2026-08-03T09:41:21"], [38370,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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"], [38371,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-08-03T09:41:21"], [38372,"HCM7644491","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3.07,"2026-08-03T09:41:21"], [38373,"APV7572964","2026-01-13T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000403240","STACEY LYNN HEISHMAN ",850.99,"2026-08-03T09:41:21"], [38374,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-08-03T09:41:21"], [38375,"0007652997","2026-03-19T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.28,"2026-08-03T09:41:21"], [38376,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406595","CHRISTINA M THOMAS ",510.21,"2026-08-03T09:41:21"], [38377,"APV7660212","2026-03-30T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",1470.53,"2026-08-03T09:41:21"], [38378,"HCM7653988","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",375.0,"2026-08-03T09:41:21"], [38379,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.47,"2026-08-03T09:41:21"], [38380,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",190.02,"2026-08-03T09:41:21"], [38381,"0007580550","2026-02-01T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.46,"2026-08-03T09:41:21"], [38382,"0007657081","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",356.1,"2026-08-03T09:41:21"], [38383,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [38384,"HCM7634568","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.66,"2026-08-03T09:41:21"], [38385,"0007631936","2026-02-17T00:00:00",2026,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38386,"APV7633988","2026-02-19T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097300","SOUTHWESTERN INDIANA REGIONAL ",44049.31,"2026-08-03T09:41:21"], [38387,"APV7574837","2026-01-15T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",432.8,"2026-08-03T09:41:21"], [38388,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [38389,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [38390,"0007631150","2026-02-16T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",155.83,"2026-08-03T09:41:21"], [38391,"0007641519","2026-03-03T00:00:00",2026,3,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-55.08,"2026-08-03T09:41:21"], [38392,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333213","ROBYN CHILTON ",271.91,"2026-08-03T09:41:21"], [38393,"HCM7579604","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",102.3,"2026-08-03T09:41:21"], [38394,"0007637605","2026-02-25T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-21290.87,"2026-08-03T09:41:21"], [38395,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318685","LELIA BURTON ",401.39,"2026-08-03T09:41:21"], [38396,"APV7647863","2026-03-10T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",49382.61,"2026-08-03T09:41:21"], [38397,"APV7642959","2026-03-04T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000104239","BROWNING FUNERAL HOME INC ",3500.85,"2026-08-03T09:41:21"], [38398,"0007658005","2026-03-26T00:00:00",2026,3,517005,"Payroll PERF State Share",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3601.57,"2026-08-03T09:41:21"], [38399,"0007637536","2026-02-25T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-11.64,"2026-08-03T09:41:21"], [38400,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400494","LAWRENCE EVANS ",1713.73,"2026-08-03T09:41:21"], [38401,"HCM7625675","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",17.86,"2026-08-03T09:41:21"], [38402,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377394","NANCY COOKSEY ",388.44,"2026-08-03T09:41:21"], [38403,"APV7574733","2026-01-15T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",1451.7,"2026-08-03T09:41:21"], [38404,"APV7569130","2026-01-07T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",2089.64,"2026-08-03T09:41:21"], [38405,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",7702.76,"2026-08-03T09:41:21"], [38406,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268500","JAMES BELCHER ",483.22,"2026-08-03T09:41:21"], [38407,"APV7624092","2026-02-04T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",108.1,"2026-08-03T09:41:21"], [38408,"HCM7644423","2026-03-11T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.83,"2026-08-03T09:41:21"], [38409,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",363.46,"2026-08-03T09:41:21"], [38410,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340160","RYAN SCHNARR ",784.91,"2026-08-03T09:41:21"], [38411,"0007631113","2026-02-16T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-11.15,"2026-08-03T09:41:21"], [38412,"HCM7653947","2026-03-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",51.76,"2026-08-03T09:41:21"], [38413,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322945","KRISTI CANNADAY ",194.22,"2026-08-03T09:41:21"], [38414,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361169","MEAGAN NEIGHBORS ",54.38,"2026-08-03T09:41:21"], [38415,"0007566433","2026-01-02T00:00:00",2026,3,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-278.93,"2026-08-03T09:41:21"], [38416,"0007582474","2026-01-30T00:00:00",2026,3,654706,"Clean Prod Personal Hygiene",615,"Correction","Internal Service Funds - Expenses","Cleaning Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1948.0,"2026-08-03T09:41:21"], [38417,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [38418,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377790","JOHN PFAFF ",504.97,"2026-08-03T09:41:21"], [38419,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341715","SARA A VINSON ",524.59,"2026-08-03T09:41:21"], [38420,"APV7661078","2026-03-31T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",538.46,"2026-08-03T09:41:21"], [38421,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [38422,"APV7642914","2026-03-04T00:00:00",2026,3,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",854.25,"2026-08-03T09:41:21"], [38423,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1988.19,"2026-08-03T09:41:21"], [38424,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232013","GREGORY L LEININGER ",677.35,"2026-08-03T09:41:21"], [38425,"0007569760","2026-01-08T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1264.31,"2026-08-03T09:41:21"], [38426,"0007640647","2026-03-08T00:00:00",2026,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2196.8,"2026-08-03T09:41:21"], [38427,"HCM7579648","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",252.37,"2026-08-03T09:41:21"], [38428,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",200119.26,"2026-08-03T09:41:21"], [38429,"APV7568231","2026-01-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051925","INDIANA UNIVERSITY HEALTH INC ",41796.07,"2026-08-03T09:41:21"], [38430,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",323.7,"2026-08-03T09:41:21"], [38431,"APV7642079","2026-03-03T00:00:00",2026,3,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",6565.0,"2026-08-03T09:41:21"], [38432,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342837","REBECCA HASH ",543.82,"2026-08-03T09:41:21"], [38433,"0007640538","2026-03-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",131.65,"2026-08-03T09:41:21"], [38434,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [38435,"0007650277","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [38436,"0007651239","2026-03-17T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [38437,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111295","UGENT, WARREN D. ",14.0,"2026-08-03T09:41:21"], [38438,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302416","PAULINE CORK ",260.9,"2026-08-03T09:41:21"], [38439,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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 ",31.0,"2026-08-03T09:41:21"], [38440,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [38441,"0007658925","2026-03-27T00:00:00",2026,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.24,"2026-08-03T09:41:21"], [38442,"APV7626877","2026-02-09T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",810.86,"2026-08-03T09:41:21"], [38443,"HCM7625736","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",20.99,"2026-08-03T09:41:21"], [38444,"0007631057","2026-02-16T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",129.82,"2026-08-03T09:41:21"], [38445,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430954","TIFFANY G ORTEGA ",986.82,"2026-08-03T09:41:21"], [38446,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [38447,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",199.4,"2026-08-03T09:41:21"], [38448,"0007648379","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4650.67,"2026-08-03T09:41:21"], [38449,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",30361.41,"2026-08-03T09:41:21"], [38450,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",8318.88,"2026-08-03T09:41:21"], [38451,"HCM7570820","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",6204.14,"2026-08-03T09:41:21"], [38452,"0007568782","2026-01-07T00:00:00",2026,3,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",144.25,"2026-08-03T09:41:21"], [38453,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415420","TYRELL ALEXANDER HICKS ",948.96,"2026-08-03T09:41:21"], [38454,"HCM7644499","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",35.27,"2026-08-03T09:41:21"], [38455,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.83,"2026-08-03T09:41:21"], [38456,"0007650277","2026-03-01T00:00:00",2026,3,547026,"SpOp-Awards & Gifts",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",0.05,"2026-08-03T09:41:21"], [38457,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [38458,"0007640538","2026-03-08T00:00:00",2026,3,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",38.58,"2026-08-03T09:41:21"], [38459,"0007648379","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",129.43,"2026-08-03T09:41:21"], [38460,"0007624601","2026-02-01T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",498.14,"2026-08-03T09:41:21"], [38461,"0007584431","2026-01-31T00:00:00",2026,3,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"], [38462,"0007634477","2026-02-20T00:00:00",2026,3,595940,"3POutState Travel - Prkng&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-3.71,"2026-08-03T09:41:21"], [38463,"HCM7570812","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",49.47,"2026-08-03T09:41:21"], [38464,"EXV7581254","2026-01-08T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"], [38465,"0007658819","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",64.27,"2026-08-03T09:41:21"], [38466,"HCM7579657","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7324.18,"2026-08-03T09:41:21"], [38467,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",652.58,"2026-08-03T09:41:21"], [38468,"HCM7625625","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",3.29,"2026-08-03T09:41:21"], [38469,"APV7572075","2026-01-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",7265.28,"2026-08-03T09:41:21"], [38470,"HCM7634576","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",10.29,"2026-08-03T09:41:21"], [38471,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [38472,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [38473,"HCM7625684","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",651.47,"2026-08-03T09:41:21"], [38474,"0007648379","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",268.07,"2026-08-03T09:41:21"], [38475,"HCM7570827","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.35,"2026-08-03T09:41:21"], [38476,"0007579715","2026-01-26T00:00:00",2026,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.23,"2026-08-03T09:41:21"], [38477,"0007654924","2026-03-23T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"], [38478,"0007659993","2026-03-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",-0.34,"2026-08-03T09:41:21"], [38479,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",100.96,"2026-08-03T09:41:21"], [38480,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380557","GEORGETTA RASDALL ",378.73,"2026-08-03T09:41:21"], [38481,"0007645506","2026-03-09T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",104.75,"2026-08-03T09:41:21"], [38482,"0007582505","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [38483,"APV7642010","2026-03-03T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",606.09,"2026-08-03T09:41:21"], [38484,"EXV7568586","2026-01-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [38485,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1008.96,"2026-08-03T09:41:21"], [38486,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353782","MARIANNE DEGENSTEIN ",466.13,"2026-08-03T09:41:21"], [38487,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439064","TAVIS LLOYD ",1552.17,"2026-08-03T09:41:21"], [38488,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",307.14,"2026-08-03T09:41:21"], [38489,"HCM7625632","2026-02-11T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.09,"2026-08-03T09:41:21"], [38490,"0007648379","2026-03-01T00:00:00",2026,3,659355,"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",40.62,"2026-08-03T09:41:21"], [38491,"APV7635690","2026-02-23T00:00:00",2026,3,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000057167","US BANK ",500.0,"2026-08-03T09:41:21"], [38492,"ARD7657554","2026-03-25T00:00:00",2026,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38493,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [38494,"APV7633988","2026-02-19T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097300","SOUTHWESTERN INDIANA REGIONAL ",23257.74,"2026-08-03T09:41:21"], [38495,"EXV7568586","2026-01-01T00:00:00",2026,3,595120,"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"], [38496,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [38497,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428776","JADELYNNE COOK ",524.58,"2026-08-03T09:41:21"], [38498,"HCM7625734","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"], [38499,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406994","DEREK P LONG ",437.51,"2026-08-03T09:41:21"], [38500,"0007648379","2026-03-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38501,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390237","LISA DIANE STEVENS ",591.98,"2026-08-03T09:41:21"], [38502,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281124","WAYNE PFETTSCHER ",1236.07,"2026-08-03T09:41:21"], [38503,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [38504,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246752","LEA ANN CALLICO ",364.16,"2026-08-03T09:41:21"], [38505,"0007627458","2026-02-10T00:00:00",2026,3,547064,"SpOp-Photo Paint Related Art",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.87,"2026-08-03T09:41:21"], [38506,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415017","JOSHUA BORGA ",683.16,"2026-08-03T09:41:21"], [38507,"HCM7634500","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.43,"2026-08-03T09:41:21"], [38508,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343395","SHANNA ROBBINS ",200.69,"2026-08-03T09:41:21"], [38509,"0007654877","2026-03-23T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38510,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",21498.46,"2026-08-03T09:41:21"], [38511,"0007638447","2026-02-26T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-222.76,"2026-08-03T09:41:21"], [38512,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390912","BRYAN L JACKSON ",217.16,"2026-08-03T09:41:21"], [38513,"0007572568","2026-01-13T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",123.85,"2026-08-03T09:41:21"], [38514,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.69,"2026-08-03T09:41:21"], [38515,"HCM7653974","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",6397.73,"2026-08-03T09:41:21"], [38516,"HCM7579648","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.19,"2026-08-03T09:41:21"], [38517,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248043","ADAMS COUNTY FAMILY PHYSICIANS ",14.0,"2026-08-03T09:41:21"], [38518,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398166","DOUG WILHELM ",1176.47,"2026-08-03T09:41:21"], [38519,"APV7580978","2026-01-28T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2400.0,"2026-08-03T09:41:21"], [38520,"0007631786","2026-02-17T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.91,"2026-08-03T09:41:21"], [38521,"0007661801","2026-03-31T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [38522,"0007651239","2026-03-17T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"], [38523,"0007564091","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1358.34,"2026-08-03T09:41:21"], [38524,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426345","KELSEY MERENA ",926.8,"2026-08-03T09:41:21"], [38525,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",512.46,"2026-08-03T09:41:21"], [38526,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.92,"2026-08-03T09:41:21"], [38527,"APV7567271","2026-01-05T00:00:00",2026,3,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",268.38,"2026-08-03T09:41:21"], [38528,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093909","VAN HORN CHIROPRACTIC CENTER ",14.0,"2026-08-03T09:41:21"], [38529,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",288.83,"2026-08-03T09:41:21"], [38530,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292947","AMY YODER ",90.31,"2026-08-03T09:41:21"], [38531,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [38532,"APV7637685","2026-02-25T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. ",51933.77,"2026-08-03T09:41:21"], [38533,"0007659741","2026-03-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.04,"2026-08-03T09:41:21"], [38534,"APV7582664","2026-01-30T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",15.78,"2026-08-03T09:41:21"], [38535,"APV7579162","2026-01-23T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","Nationally Significant Freight and Highway Projects","0000022738","E AND B PAVING INC ",11188.74,"2026-08-03T09:41:21"], [38536,"0007576385","2026-01-20T00:00:00",2026,3,592016,"AdmOp-Credit Card Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",16.06,"2026-08-03T09:41:21"], [38537,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296559","JANET PLUMLEY ",247.65,"2026-08-03T09:41:21"], [38538,"HCM7579654","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",9.37,"2026-08-03T09:41:21"], [38539,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",680.76,"2026-08-03T09:41:21"], [38540,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",525.0,"2026-08-03T09:41:21"], [38541,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292957","JASON BURROUS ",200.69,"2026-08-03T09:41:21"], [38542,"HCM7644481","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",570.61,"2026-08-03T09:41:21"], [38543,"HCM7625684","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.19,"2026-08-03T09:41:21"], [38544,"0007582505","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [38545,"0007571719","2026-01-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",111.32,"2026-08-03T09:41:21"], [38546,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425108","AARON BARNHOLT ",1729.98,"2026-08-03T09:41:21"], [38547,"0007627458","2026-02-10T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14.23,"2026-08-03T09:41:21"], [38548,"APV7626860","2026-02-09T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",151.6,"2026-08-03T09:41:21"], [38549,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.21,"2026-08-03T09:41:21"], [38550,"HCM7634557","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",18.79,"2026-08-03T09:41:21"], [38551,"0007584431","2026-01-31T00:00:00",2026,3,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.44,"2026-08-03T09:41:21"], [38552,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121825","ST VINCENT DE PAUL SCHOOL ",2303.9,"2026-08-03T09:41:21"], [38553,"APV7661144","2026-03-31T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358905","BIENIEK LAW PC ",1000.0,"2026-08-03T09:41:21"], [38554,"HCM7654005","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",367.33,"2026-08-03T09:41:21"], [38555,"0007661801","2026-03-31T00:00:00",2026,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1335.72,"2026-08-03T09:41:21"], [38556,"HCM7654052","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",81969.47,"2026-08-03T09:41:21"], [38557,"APV7571999","2026-01-09T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",1708.81,"2026-08-03T09:41:21"], [38558,"HCM7644453","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",236.25,"2026-08-03T09:41:21"], [38559,"HCM7654052","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3.34,"2026-08-03T09:41:21"], [38560,"0007579714","2026-01-26T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",202.54,"2026-08-03T09:41:21"], [38561,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [38562,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [38563,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [38564,"0007640647","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [38565,"HCM7634508","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",88.46,"2026-08-03T09:41:21"], [38566,"APV7569844","2026-01-08T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000193831","CARTHAGE CLERK-TREASURER ",36000.0,"2026-08-03T09:41:21"], [38567,"0007635641","2026-02-23T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",6.58,"2026-08-03T09:41:21"], [38568,"0007579893","2026-01-27T00:00:00",2026,3,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",115.02,"2026-08-03T09:41:21"], [38569,"APV7635946","2026-02-23T00:00:00",2026,3,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052606","JACOB-DIETZ INC ",294.45,"2026-08-03T09:41:21"], [38570,"0007658015","2026-03-26T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38571,"APV7651522","2026-03-17T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000393435","LGC PROFICIENCY TESTING INC ",74.0,"2026-08-03T09:41:21"], [38572,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",713.3,"2026-08-03T09:41:21"], [38573,"APV7635111","2026-02-20T00:00:00",2026,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430631","JUSTIS M HAWKINS ",259.0,"2026-08-03T09:41:21"], [38574,"HCM7579624","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.42,"2026-08-03T09:41:21"], [38575,"0007577170","2026-01-21T00:00:00",2026,3,510160,"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",0.0,"2026-08-03T09:41:21"], [38576,"HCM7570820","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",137.36,"2026-08-03T09:41:21"], [38577,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429038","ASHLEY MITCHELL-DOSS ",524.59,"2026-08-03T09:41:21"], [38578,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402900","PAUL S ROCHA ",903.12,"2026-08-03T09:41:21"], [38579,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312252","SHANE JONES ",602.08,"2026-08-03T09:41:21"], [38580,"0007572526","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",7949.16,"2026-08-03T09:41:21"], [38581,"0007624605","2026-02-05T00:00:00",2026,3,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.83,"2026-08-03T09:41:21"], [38582,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",280.98,"2026-08-03T09:41:21"], [38583,"0007580611","2026-01-28T00:00:00",2026,3,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38584,"0007625597","2026-02-06T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38585,"0007624601","2026-02-01T00:00:00",2026,3,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",182.74,"2026-08-03T09:41:21"], [38586,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [38587,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437024","MELISSA GARRETT ",743.17,"2026-08-03T09:41:21"], [38588,"HCM7654015","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"], [38589,"0007655987","2026-03-24T00:00:00",2026,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.85,"2026-08-03T09:41:21"], [38590,"0007650277","2026-03-01T00:00:00",2026,3,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.31,"2026-08-03T09:41:21"], [38591,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312274","KERRY WREN ",1416.25,"2026-08-03T09:41:21"], [38592,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353035","JOHN REYNOLDS ",427.28,"2026-08-03T09:41:21"], [38593,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238639","BARBARA HENDERSON ",36.25,"2026-08-03T09:41:21"], [38594,"0007641489","2026-03-03T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38595,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274201","MARY SORG ",679.77,"2026-08-03T09:41:21"], [38596,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",8641.22,"2026-08-03T09:41:21"], [38597,"HCM7570819","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [38598,"APV7626002","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062061","WAYNE COUNTY ",6.0,"2026-08-03T09:41:21"], [38599,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402361","VANESSA ZIMMERMAN ",970.55,"2026-08-03T09:41:21"], [38600,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",317.22,"2026-08-03T09:41:21"], [38601,"0007576346","2026-01-20T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2227.71,"2026-08-03T09:41:21"], [38602,"0007648379","2026-03-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [38603,"0007582372","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",38.57,"2026-08-03T09:41:21"], [38604,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355430","TAYLOR HONSOWETZ ",988.82,"2026-08-03T09:41:21"], [38605,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411664","VICTORIA ANN HUBERT ",1800.23,"2026-08-03T09:41:21"], [38606,"0007649443","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.86,"2026-08-03T09:41:21"], [38607,"APV7572862","2026-01-13T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",69.28,"2026-08-03T09:41:21"], [38608,"0007650277","2026-03-01T00:00:00",2026,3,547026,"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",0.25,"2026-08-03T09:41:21"], [38609,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331807","CHARITY BONTRAGER ",401.39,"2026-08-03T09:41:21"], [38610,"HCM7634500","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",18.24,"2026-08-03T09:41:21"], [38611,"0007638447","2026-02-26T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-128.28,"2026-08-03T09:41:21"], [38612,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.67,"2026-08-03T09:41:21"], [38613,"0007584344","2026-02-03T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",14.32,"2026-08-03T09:41:21"], [38614,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339069","ROBERT LONG ",233.06,"2026-08-03T09:41:21"], [38615,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218572","SHAWN BUSH ",194.22,"2026-08-03T09:41:21"], [38616,"0007624613","2026-02-05T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.78,"2026-08-03T09:41:21"], [38617,"0007635636","2026-02-23T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2639.32,"2026-08-03T09:41:21"], [38618,"APV7624728","2026-02-05T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000006599","ALLEN COUNTY ",49348.97,"2026-08-03T09:41:21"], [38619,"0007654141","2026-03-20T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-1083.29,"2026-08-03T09:41:21"], [38620,"0007634477","2026-02-20T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-15.08,"2026-08-03T09:41:21"], [38621,"0007633737","2026-02-19T00:00:00",2026,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",244.26,"2026-08-03T09:41:21"], [38622,"HCM7625684","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",191.39,"2026-08-03T09:41:21"], [38623,"APC7626879","2026-02-09T00:00:00",2026,3,580110,"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 ",-888.6,"2026-08-03T09:41:21"], [38624,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367519","DAVID ROSS ",310.75,"2026-08-03T09:41:21"], [38625,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",504.66,"2026-08-03T09:41:21"], [38626,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353008","MARCIE DOVE ",301.05,"2026-08-03T09:41:21"], [38627,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393805","PAUL WATKINS ",1251.13,"2026-08-03T09:41:21"], [38628,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2023.0,"2026-08-03T09:41:21"], [38629,"APV7645953","2026-03-09T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000022298","RLS ASSOCIATES INC ",33331.87,"2026-08-03T09:41:21"], [38630,"0007629252","2026-02-12T00:00:00",2026,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38631,"HCM7654014","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",10535.07,"2026-08-03T09:41:21"], [38632,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415885","AUDREY STRAHM ",571.89,"2026-08-03T09:41:21"], [38633,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344707","FRANKIE THOMPSON ",97.11,"2026-08-03T09:41:21"], [38634,"0007649449","2026-03-13T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",31.25,"2026-08-03T09:41:21"], [38635,"HCM7570760","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",25757.39,"2026-08-03T09:41:21"], [38636,"APV7580741","2026-01-28T00:00:00",2026,3,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000072345","NATIONAL ASSOCIATION OF DRUG ",56.25,"2026-08-03T09:41:21"], [38637,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340715","TONYA STARKS-WILSON ",418.85,"2026-08-03T09:41:21"], [38638,"0007580611","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38639,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360022","ANDREW MAKINSON ",441.53,"2026-08-03T09:41:21"], [38640,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329348","MICHELLE POOLE ",349.6,"2026-08-03T09:41:21"], [38641,"HCM7579702","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",35.26,"2026-08-03T09:41:21"], [38642,"0007577163","2026-01-21T00:00:00",2026,3,659264,"Cloud Hosting Services",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38643,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378080","ANGELA KELLER ",923.2,"2026-08-03T09:41:21"], [38644,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433232","SHANNON SPANN ",1130.31,"2026-08-03T09:41:21"], [38645,"HCM7654015","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4.52,"2026-08-03T09:41:21"], [38646,"HCM7634606","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",131.48,"2026-08-03T09:41:21"], [38647,"HCM7570823","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",56.85,"2026-08-03T09:41:21"], [38648,"0007659993","2026-03-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",-12.44,"2026-08-03T09:41:21"], [38649,"APV7644828","2026-03-06T00:00:00",2026,3,555536,"Weapons riot control equip",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",852.0,"2026-08-03T09:41:21"], [38650,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 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State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [38654,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374501","SAMANTHA YOUNG ",645.87,"2026-08-03T09:41:21"], [38655,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404391","ANDREW JAMES THODE ",738.03,"2026-08-03T09:41:21"], [38656,"APV7660165","2026-03-30T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC 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Entry",24.03,"2026-08-03T09:41:21"], [38666,"EXV7636387","2026-02-23T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",107.69,"2026-08-03T09:41:21"], [38667,"0007649443","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [38668,"0007584429","2026-01-31T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [38669,"APV7649821","2026-03-13T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",62190.0,"2026-08-03T09:41:21"], [38670,"APV7628698","2026-02-11T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322863","FREEMAN CAPPS ",2308.0,"2026-08-03T09:41:21"], [38671,"EXV7642408","2026-02-27T00:00:00",2026,3,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",98.06,"2026-08-03T09:41:21"], [38672,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260335","ST JOHN EVANGELICAL LUTHERAN ",5118.79,"2026-08-03T09:41:21"], [38673,"0007578877","2026-01-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",645.45,"2026-08-03T09:41:21"], [38674,"0007657913","2026-03-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.54,"2026-08-03T09:41:21"], [38675,"HCM7570779","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",60.08,"2026-08-03T09:41:21"], [38676,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365195","KARRIE OLIVE ",301.04,"2026-08-03T09:41:21"], [38677,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1148.36,"2026-08-03T09:41:21"], [38678,"HCM7653947","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",10.62,"2026-08-03T09:41:21"], [38679,"0007567766","2026-01-06T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",84.81,"2026-08-03T09:41:21"], [38680,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194091","JOSHUA ACADEMY, INC ",3236.66,"2026-08-03T09:41:21"], [38681,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",561.94,"2026-08-03T09:41:21"], [38682,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1292.65,"2026-08-03T09:41:21"], [38683,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280173","PHILLIP MEREDITH ",58.27,"2026-08-03T09:41:21"], [38684,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1323.28,"2026-08-03T09:41:21"], [38685,"0007627474","2026-02-10T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",127162.99,"2026-08-03T09:41:21"], [38686,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408752","CARLA J MCLOONE ",903.12,"2026-08-03T09:41:21"], [38687,"0007655960","2026-03-24T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11921.12,"2026-08-03T09:41:21"], [38688,"APV7647551","2026-03-11T00:00:00",2026,3,531010,"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","0000304227","FAIR HOUSING CENTER OF CENTRAL INDIANA ",20000.0,"2026-08-03T09:41:21"], [38689,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357354","CAROLYN MOSER ",120.42,"2026-08-03T09:41:21"], [38690,"APV7651543","2026-03-16T00:00:00",2026,3,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",5219.5,"2026-08-03T09:41:21"], [38691,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373908","JASON HUNT ",301.04,"2026-08-03T09:41:21"], [38692,"HCM7653954","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",32.32,"2026-08-03T09:41:21"], [38693,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334783","BRENDA HELMUTH ",240.84,"2026-08-03T09:41:21"], [38694,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",3649.04,"2026-08-03T09:41:21"], [38695,"HCM7625656","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7557.67,"2026-08-03T09:41:21"], [38696,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",99767.38,"2026-08-03T09:41:21"], [38697,"0007645351","2026-03-09T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",59.76,"2026-08-03T09:41:21"], [38698,"HCM7634505","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",50.38,"2026-08-03T09:41:21"], [38699,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [38700,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409453","BRANDON M DECKER ",732.6,"2026-08-03T09:41:21"], [38701,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [38702,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1009.94,"2026-08-03T09:41:21"], [38703,"0007577170","2026-01-21T00:00:00",2026,3,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38704,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379394","DEBORAH HIDER ",233.06,"2026-08-03T09:41:21"], [38705,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355910","GARY PLUMMER ",660.34,"2026-08-03T09:41:21"], [38706,"0007641732","2026-02-28T00:00:00",2026,3,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4683.63,"2026-08-03T09:41:21"], [38707,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319553","CHRISTINE CUNNINGHAM ",1974.05,"2026-08-03T09:41:21"], [38708,"APV7635730","2026-02-23T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",0.0,"2026-08-03T09:41:21"], [38709,"HCM7644491","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1128.71,"2026-08-03T09:41:21"], [38710,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",217.93,"2026-08-03T09:41:21"], [38711,"APV7658257","2026-03-26T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",1075.46,"2026-08-03T09:41:21"], [38712,"APV7643582","2026-03-05T00:00:00",2026,3,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",169.73,"2026-08-03T09:41:21"], [38713,"0007649453","2026-03-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1851.35,"2026-08-03T09:41:21"], [38714,"APV7626874","2026-02-06T00:00:00",2026,3,531010,"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 ",25000.0,"2026-08-03T09:41:21"], [38715,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392697","ANDREA MCCOLLOUGH ",463.6,"2026-08-03T09:41:21"], [38716,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438430","JUSTIN KOPPLIN ",531.31,"2026-08-03T09:41:21"], [38717,"0007636695","2026-02-24T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38718,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269903","CARMA SHEWARD ",1075.31,"2026-08-03T09:41:21"], [38719,"0007630244","2026-02-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-11.85,"2026-08-03T09:41:21"], [38720,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [38721,"APV7580879","2026-01-21T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",71.8,"2026-08-03T09:41:21"], [38722,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",4663.56,"2026-08-03T09:41:21"], [38723,"APV7650592","2026-03-05T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",41.07,"2026-08-03T09:41:21"], [38724,"HCM7625698","2026-02-11T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.33,"2026-08-03T09:41:21"], [38725,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [38726,"HCM7654005","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",695.21,"2026-08-03T09:41:21"], [38727,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [38728,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412422","AMANDA ALCORTA ",698.01,"2026-08-03T09:41:21"], [38729,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394259","ADAM BOLIN ",926.81,"2026-08-03T09:41:21"], [38730,"0007638589","2026-02-26T00:00:00",2026,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",979.84,"2026-08-03T09:41:21"], [38731,"0007648379","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12409.35,"2026-08-03T09:41:21"], [38732,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1709.39,"2026-08-03T09:41:21"], [38733,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [38734,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344994","DEBRA DINKINS ",441.53,"2026-08-03T09:41:21"], [38735,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",6356.69,"2026-08-03T09:41:21"], [38736,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401778","CHRISTINE M ZIMA ",301.04,"2026-08-03T09:41:21"], [38737,"0007650364","2026-03-16T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",268.9,"2026-08-03T09:41:21"], [38738,"0007637605","2026-02-25T00:00:00",2026,3,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-19.12,"2026-08-03T09:41:21"], [38739,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316332","STACEY THOMAS ",466.13,"2026-08-03T09:41:21"], [38740,"0007660930","2026-03-31T00:00:00",2026,3,547053,"SpOp-Software licenses",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",88.54,"2026-08-03T09:41:21"], [38741,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [38742,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324662","JESSIE STRAW ",201.22,"2026-08-03T09:41:21"], [38743,"APV7573852","2026-01-14T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062945","STEP-UP, INC. ",19144.32,"2026-08-03T09:41:21"], [38744,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [38745,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",815.72,"2026-08-03T09:41:21"], [38746,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",20667.99,"2026-08-03T09:41:21"], [38747,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",15006.87,"2026-08-03T09:41:21"], [38748,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.15,"2026-08-03T09:41:21"], [38749,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193546","MONROE CTY COMM SCHL TREASURER ",356179.62,"2026-08-03T09:41:21"], [38750,"0007627458","2026-02-10T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.3,"2026-08-03T09:41:21"], [38751,"0007582328","2026-02-01T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",21.65,"2026-08-03T09:41:21"], [38752,"0007643326","2026-03-05T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38753,"0007634476","2026-02-20T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1025.0,"2026-08-03T09:41:21"], [38754,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [38755,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417114","ELLA M LEWIS ",445.35,"2026-08-03T09:41:21"], [38756,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224195","STEPHANIE R HOOD ",291.33,"2026-08-03T09:41:21"], [38757,"APV7629571","2026-02-12T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000119208","WEX BANK ",11.85,"2026-08-03T09:41:21"], [38758,"HCM7644458","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",39838.59,"2026-08-03T09:41:21"], [38759,"0007644541","2026-03-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38760,"0007639351","2026-02-27T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [38761,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435671","CHAD SWINFORD ",954.98,"2026-08-03T09:41:21"], [38762,"APV7626822","2026-02-09T00:00:00",2026,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063273","CITY OF FISHERS ",12479.14,"2026-08-03T09:41:21"], [38763,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2686.46,"2026-08-03T09:41:21"], [38764,"0007626544","2026-02-09T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-14.62,"2026-08-03T09:41:21"], [38765,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [38766,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355734","RHONDA KEEL ",738.03,"2026-08-03T09:41:21"], [38767,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [38768,"HCM7579670","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1741.63,"2026-08-03T09:41:21"], [38769,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305438","LORI HERRING ",36.25,"2026-08-03T09:41:21"], [38770,"APV7637034","2026-02-23T00:00:00",2026,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",18755.11,"2026-08-03T09:41:21"], [38771,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",3.0,"2026-08-03T09:41:21"], [38772,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322945","KRISTI CANNADAY ",200.69,"2026-08-03T09:41:21"], [38773,"0007584429","2026-01-31T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",13.87,"2026-08-03T09:41:21"], [38774,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362579","MICHAEL HOLLEY ",485.55,"2026-08-03T09:41:21"], [38775,"HCM7579628","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"], [38776,"HCM7579611","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",44.07,"2026-08-03T09:41:21"], [38777,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [38778,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",539.0,"2026-08-03T09:41:21"], [38779,"APV7643595","2026-03-05T00:00:00",2026,3,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000434963","EAG GULF COAST LLC ",38475.0,"2026-08-03T09:41:21"], [38780,"0007648294","2026-03-12T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1379.16,"2026-08-03T09:41:21"], [38781,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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 ",81.0,"2026-08-03T09:41:21"], [38782,"HCM7644499","2026-03-11T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.34,"2026-08-03T09:41:21"], [38783,"0007637662","2026-02-25T00:00:00",2026,3,531010,"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"," ","General Ledger Entry",-95150.0,"2026-08-03T09:41:21"], [38784,"APV7633106","2026-02-18T00:00:00",2026,3,547044,"SpOp-Library Books",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000002714","NOW COURIER INC ",254.03,"2026-08-03T09:41:21"], [38785,"HCM7654019","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7688.64,"2026-08-03T09:41:21"], [38786,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246860","DANA D GILSON ",1182.61,"2026-08-03T09:41:21"], [38787,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10299.16,"2026-08-03T09:41:21"], [38788,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096159","M.S.D. SOUTHWEST ALLEN COUNTY ",13431.47,"2026-08-03T09:41:21"], [38789,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384347","RONALD J BRUMBERG ",54.38,"2026-08-03T09:41:21"], [38790,"APV7631361","2026-02-16T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",59945.86,"2026-08-03T09:41:21"], [38791,"APV7576539","2026-01-20T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054168","CLARK COUNTY, STATE OF INDIANA ",3202.64,"2026-08-03T09:41:21"], [38792,"HCM7644482","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5148.42,"2026-08-03T09:41:21"], [38793,"0007564109","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",154.65,"2026-08-03T09:41:21"], [38794,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267497","KATHERINE O'BRIEN ",321.11,"2026-08-03T09:41:21"], [38795,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423168","DANNY P EVITTS ",252.49,"2026-08-03T09:41:21"], [38796,"HCM7654014","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2034.04,"2026-08-03T09:41:21"], [38797,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365298","KELLY NESS ",588.23,"2026-08-03T09:41:21"], [38798,"0007624601","2026-02-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",74.2,"2026-08-03T09:41:21"], [38799,"0007569719","2026-01-08T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",68.43,"2026-08-03T09:41:21"], [38800,"APV7652568","2026-03-18T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",3502.12,"2026-08-03T09:41:21"], [38801,"0007658925","2026-03-27T00:00:00",2026,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.15,"2026-08-03T09:41:21"], [38802,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157741","SHAWN HINES ",2142.44,"2026-08-03T09:41:21"], [38803,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",6678.84,"2026-08-03T09:41:21"], [38804,"0007629250","2026-02-12T00:00:00",2026,3,652157,"Misc. Telecom Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38805,"0007627432","2026-02-10T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1225.96,"2026-08-03T09:41:21"], [38806,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410093","STEVEN BUTLER ",308.16,"2026-08-03T09:41:21"], [38807,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237875","HEATHER NEIBAR ",876.9,"2026-08-03T09:41:21"], [38808,"APV7628844","2026-02-11T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",30110.01,"2026-08-03T09:41:21"], [38809,"HCM7570760","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",57404.34,"2026-08-03T09:41:21"], [38810,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050224","ORTHOPAEDICS INDIANAPOLIS INC ",14.0,"2026-08-03T09:41:21"], [38811,"APV7647781","2026-03-11T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434346","MITCHELL WAGLER ",1052.57,"2026-08-03T09:41:21"], [38812,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337574","JODIE RICHEY ",797.47,"2026-08-03T09:41:21"], [38813,"HCM7570782","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.44,"2026-08-03T09:41:21"], [38814,"APV7643582","2026-03-05T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",10.69,"2026-08-03T09:41:21"], [38815,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358759","LEIGH SPAULDING ",211.7,"2026-08-03T09:41:21"], [38816,"APV7647729","2026-03-11T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075228","ELMER BUZBEE ",5.17,"2026-08-03T09:41:21"], [38817,"0007569803","2026-01-08T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38818,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432208","GREGORY ESCALANTE ",571.98,"2026-08-03T09:41:21"], [38819,"APV7627900","2026-02-10T00:00:00",2026,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385766","NATURION LLC ",29344.0,"2026-08-03T09:41:21"], [38820,"HCM7634558","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.87,"2026-08-03T09:41:21"], [38821,"0007659993","2026-03-30T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",-157.07,"2026-08-03T09:41:21"], [38822,"0007567766","2026-01-06T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",135.7,"2026-08-03T09:41:21"], [38823,"HCM7654005","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",69939.12,"2026-08-03T09:41:21"], [38824,"0007650277","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"], [38825,"0007641121","2026-03-02T00:00:00",2026,3,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38826,"HCM7654005","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.05,"2026-08-03T09:41:21"], [38827,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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 ",294.0,"2026-08-03T09:41:21"], [38828,"HCM7654003","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.83,"2026-08-03T09:41:21"], [38829,"0007638447","2026-02-26T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-64.93,"2026-08-03T09:41:21"], [38830,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350682","BECKY BECK ",642.22,"2026-08-03T09:41:21"], [38831,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",782.73,"2026-08-03T09:41:21"], [38832,"APV7578212","2026-01-22T00:00:00",2026,3,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000251492","MICHIGAN PUBLIC HEALTH INST ",180.0,"2026-08-03T09:41:21"], [38833,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [38834,"HCM7644529","2026-03-11T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.39,"2026-08-03T09:41:21"], [38835,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317521","LARA KOMON ",174.8,"2026-08-03T09:41:21"], [38836,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121699","CROWN POINT COMM SCHL TREAS ",154497.35,"2026-08-03T09:41:21"], [38837,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [38838,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395217","AUDRA WITTEN ",160.56,"2026-08-03T09:41:21"], [38839,"0007638555","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38840,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403226","ERICA HIGHBAUGH ",291.33,"2026-08-03T09:41:21"], [38841,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [38842,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382698","TRACY PARSONS ",369.02,"2026-08-03T09:41:21"], [38843,"0007649443","2026-03-01T00:00:00",2026,3,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",40.45,"2026-08-03T09:41:21"], [38844,"0007578773","2026-01-23T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",221.35,"2026-08-03T09:41:21"], [38845,"0007564083","2026-01-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",27.5,"2026-08-03T09:41:21"], [38846,"0007567087","2026-01-05T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",231.13,"2026-08-03T09:41:21"], [38847,"0007582328","2026-02-01T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",102.66,"2026-08-03T09:41:21"], [38848,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-08-03T09:41:21"], [38849,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329379","HOLY TRINITY CATHOLIC SCHOOL ",6855.41,"2026-08-03T09:41:21"], [38850,"APV7633008","2026-02-18T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",112.74,"2026-08-03T09:41:21"], [38851,"0007650277","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [38852,"HCM7579664","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-08-03T09:41:21"], [38853,"0007635636","2026-02-23T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2147.73,"2026-08-03T09:41:21"], [38854,"HCM7625630","2026-02-11T00:00:00",2026,3,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-08-03T09:41:21"], [38855,"0007637536","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-496.8,"2026-08-03T09:41:21"], [38856,"0007657131","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",9.64,"2026-08-03T09:41:21"], [38857,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",56767.38,"2026-08-03T09:41:21"], [38858,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [38859,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315782","AMY RECKER ",97.11,"2026-08-03T09:41:21"], [38860,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289040","EDDIE SHRADER ",200.7,"2026-08-03T09:41:21"], [38861,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",575.36,"2026-08-03T09:41:21"], [38862,"0007650277","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [38863,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429029","ABIGAIL WALKER ",524.59,"2026-08-03T09:41:21"], [38864,"0007581521","2026-01-29T00:00:00",2026,3,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",20.25,"2026-08-03T09:41:21"], [38865,"APV7570138","2026-01-08T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",0.0,"2026-08-03T09:41:21"], [38866,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",834.58,"2026-08-03T09:41:21"], [38867,"HCM7579669","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2917.01,"2026-08-03T09:41:21"], [38868,"0007649449","2026-03-13T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",249.85,"2026-08-03T09:41:21"], [38869,"EXV7632548","2026-02-13T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.29,"2026-08-03T09:41:21"], [38870,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420676","VICKIE MCVOY ",831.87,"2026-08-03T09:41:21"], [38871,"0007645372","2026-03-09T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",91904.15,"2026-08-03T09:41:21"], [38872,"0007577082","2026-01-21T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38873,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",5172.12,"2026-08-03T09:41:21"], [38874,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [38875,"0007661803","2026-03-31T00:00:00",2026,3,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",178.33,"2026-08-03T09:41:21"], [38876,"0007645483","2026-03-09T00:00:00",2026,3,546005,"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"], [38877,"0007633675","2026-02-19T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38878,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350903","ADRIAN FIELDS ",361.25,"2026-08-03T09:41:21"], [38879,"HCM7570824","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1681.41,"2026-08-03T09:41:21"], [38880,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399270","ADAM RAMER ",672.93,"2026-08-03T09:41:21"], [38881,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395800","WILLIAM F VANHOOK ",501.73,"2026-08-03T09:41:21"], [38882,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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. ",228.14,"2026-08-03T09:41:21"], [38883,"APV7624162","2026-02-04T00:00:00",2026,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",6427.2,"2026-08-03T09:41:21"], [38884,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [38885,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422415","GLORIA AILEEN YEADON-GRIGGS ",200.7,"2026-08-03T09:41:21"], [38886,"HCM7570819","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",22.22,"2026-08-03T09:41:21"], [38887,"APV7644775","2026-03-06T00:00:00",2026,3,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000320968","PROPIO LS LLC ",6.11,"2026-08-03T09:41:21"], [38888,"0007629236","2026-02-12T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",38531.34,"2026-08-03T09:41:21"], [38889,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300572","ARIKA BRITT ",371.29,"2026-08-03T09:41:21"], [38890,"0007658897","2026-03-27T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",282.45,"2026-08-03T09:41:21"], [38891,"HCM7570810","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",860.88,"2026-08-03T09:41:21"], [38892,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [38893,"0007650277","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [38894,"HCM7634551","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",726.9,"2026-08-03T09:41:21"], [38895,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",568.83,"2026-08-03T09:41:21"], [38896,"0007650277","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [38897,"EXV7652808","2026-03-10T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",86.24,"2026-08-03T09:41:21"], [38898,"HCM7579655","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.26,"2026-08-03T09:41:21"], [38899,"0007649443","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"], [38900,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [38901,"APV7633969","2026-02-19T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [38902,"APV7575782","2026-01-15T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",50417.1,"2026-08-03T09:41:21"], [38903,"0007641733","2026-02-28T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",59.47,"2026-08-03T09:41:21"], [38904,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000286418","MISHAWAKA CATHOLIC SCHOOL ",3355.69,"2026-08-03T09:41:21"], [38905,"APV7581879","2026-01-29T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1779.0,"2026-08-03T09:41:21"], [38906,"HCM7644423","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",148.39,"2026-08-03T09:41:21"], [38907,"0007657081","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2738.25,"2026-08-03T09:41:21"], [38908,"0007648379","2026-03-01T00:00:00",2026,3,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.28,"2026-08-03T09:41:21"], [38909,"0007577163","2026-01-21T00:00:00",2026,3,572100,"Grants - Private Organizations",700,"Education","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [38910,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1612.96,"2026-08-03T09:41:21"], [38911,"APV7653300","2026-03-19T00:00:00",2026,3,532061,"Main - Facility Mgmt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083415","BRADLEY OVERHEAD DOOR INC ",1002.87,"2026-08-03T09:41:21"], [38912,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402205","PAMELA K WELLS ",1015.18,"2026-08-03T09:41:21"], [38913,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337518","JENNIFER MACK ",398.74,"2026-08-03T09:41:21"], [38914,"0007565132","2026-01-08T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",38.58,"2026-08-03T09:41:21"], [38915,"APV7646821","2026-03-10T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",179148.62,"2026-08-03T09:41:21"], [38916,"HCM7634557","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2834.97,"2026-08-03T09:41:21"], [38917,"APV7625973","2026-02-06T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000056903","MERIDIAN HEALTH SERVICES CORP ",10738.33,"2026-08-03T09:41:21"], [38918,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096445","MARTIN LUTHER KING MONTESSORI ",4123.99,"2026-08-03T09:41:21"], [38919,"APV7572964","2026-01-13T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316525","TRENA ST JOHN ",140.48,"2026-08-03T09:41:21"], [38920,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414922","RAYMOND LESLLIE LUCAS III ",377.51,"2026-08-03T09:41:21"], [38921,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000162885","DORMITA PATRICIA COKER-WATT ",559.13,"2026-08-03T09:41:21"], [38922,"0007631200","2026-02-16T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-5.38,"2026-08-03T09:41:21"], [38923,"APV7566563","2026-01-02T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",1070.42,"2026-08-03T09:41:21"], [38924,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393924","JOEL BERTLES ",1093.84,"2026-08-03T09:41:21"], [38925,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325692","AMANDA RIGGLE ",662.29,"2026-08-03T09:41:21"], [38926,"0007644223","2026-03-06T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",10.01,"2026-08-03T09:41:21"], [38927,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [38928,"0007582469","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",39.5,"2026-08-03T09:41:21"], [38929,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",33788.43,"2026-08-03T09:41:21"], [38930,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",652.58,"2026-08-03T09:41:21"], [38931,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417639","JENNIFER CAST ",214.45,"2026-08-03T09:41:21"], [38932,"0007567093","2026-01-05T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-12.28,"2026-08-03T09:41:21"], [38933,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349719","ANDREW MALEY ",364.16,"2026-08-03T09:41:21"], [38934,"0007578760","2026-01-23T00:00:00",2026,3,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-22.29,"2026-08-03T09:41:21"], [38935,"0007566433","2026-01-02T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-2663.8,"2026-08-03T09:41:21"], [38936,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",233.07,"2026-08-03T09:41:21"], [38937,"0007638563","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",238.0,"2026-08-03T09:41:21"], [38938,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000340626","HUNTINGTON CATHOLIC SCHOOL ",3307.81,"2026-08-03T09:41:21"], [38939,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",779.47,"2026-08-03T09:41:21"], [38940,"0007647363","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",135.72,"2026-08-03T09:41:21"], [38941,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",7073.21,"2026-08-03T09:41:21"], [38942,"0007649443","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",3.35,"2026-08-03T09:41:21"], [38943,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147066","SHIRLEY SMITH-REID ",1204.17,"2026-08-03T09:41:21"], [38944,"APV7650592","2026-03-05T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",328.5,"2026-08-03T09:41:21"], [38945,"HCM7570781","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2584.65,"2026-08-03T09:41:21"], [38946,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.14,"2026-08-03T09:41:21"], [38947,"APV7628844","2026-02-11T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",35.52,"2026-08-03T09:41:21"], [38948,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [38949,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300333","VANESSA WILKINS ",145.67,"2026-08-03T09:41:21"], [38950,"0007638563","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",66.29,"2026-08-03T09:41:21"], [38951,"0007648379","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",20.38,"2026-08-03T09:41:21"], [38952,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310926","ROY TRUE ",58.26,"2026-08-03T09:41:21"], [38953,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419909","KRISTEN SCANLAN ",527.23,"2026-08-03T09:41:21"], [38954,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423970","AMANDA SUE CAMPBELL ",726.91,"2026-08-03T09:41:21"], [38955,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325019","BARBARA HARMON ",246.45,"2026-08-03T09:41:21"], [38956,"HCM7625683","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",125.09,"2026-08-03T09:41:21"], [38957,"APV7572970","2026-01-13T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",65309.45,"2026-08-03T09:41:21"], [38958,"0007578822","2026-01-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",544.69,"2026-08-03T09:41:21"], [38959,"HCM7625697","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",141016.55,"2026-08-03T09:41:21"], [38960,"0007582317","2026-02-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",80.3,"2026-08-03T09:41:21"], [38961,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [38962,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425816","SASHA PERRIN ",542.08,"2026-08-03T09:41:21"], [38963,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150410","DEMETRICE HUNTER ",381.32,"2026-08-03T09:41:21"], [38964,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361697","DAWN HENNIGAR ",802.77,"2026-08-03T09:41:21"], [38965,"APV7573895","2026-01-14T00:00:00",2026,3,531025,"Prof Serv - Program Develop",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. ",269.57,"2026-08-03T09:41:21"], [38966,"APV7661078","2026-03-31T00:00:00",2026,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",219.9,"2026-08-03T09:41:21"], [38967,"0007582410","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",190.45,"2026-08-03T09:41:21"], [38968,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098689","MATTHEW 25 INC ",14.0,"2026-08-03T09:41:21"], [38969,"APV7635969","2026-02-23T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",390.0,"2026-08-03T09:41:21"], [38970,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",687.92,"2026-08-03T09:41:21"], [38971,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",617.02,"2026-08-03T09:41:21"], [38972,"0007564091","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",67.62,"2026-08-03T09:41:21"], [38973,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130559","CHRYSTAL HARDIN ",361.25,"2026-08-03T09:41:21"], [38974,"HCM7634559","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6930.45,"2026-08-03T09:41:21"], [38975,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",4170.13,"2026-08-03T09:41:21"], [38976,"HCM7653998","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",13658.94,"2026-08-03T09:41:21"], [38977,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1442.02,"2026-08-03T09:41:21"], [38978,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246719","DANA FOSTER ",364.17,"2026-08-03T09:41:21"], [38979,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [38980,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",38943.96,"2026-08-03T09:41:21"], [38981,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054168","CLARK COUNTY, STATE OF INDIANA ",15000.0,"2026-08-03T09:41:21"], [38982,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423220","BRIDGET CAVENDER ",524.59,"2026-08-03T09:41:21"], [38983,"HCM7579664","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",6.38,"2026-08-03T09:41:21"], [38984,"HCM7625700","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",39.03,"2026-08-03T09:41:21"], [38985,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",12083.54,"2026-08-03T09:41:21"], [38986,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400911","TIERRA BUTLER ",1384.88,"2026-08-03T09:41:21"], [38987,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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 ",117.0,"2026-08-03T09:41:21"], [38988,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405465","MICHAEL SMID ",338.37,"2026-08-03T09:41:21"], [38989,"HCM7654052","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [38990,"HCM7625697","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",59.04,"2026-08-03T09:41:21"], [38991,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440097","AMANDA CIRCLE ",489.62,"2026-08-03T09:41:21"], [38992,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",537.83,"2026-08-03T09:41:21"], [38993,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369347","IVA MCNEAL ",1936.69,"2026-08-03T09:41:21"], [38994,"0007658897","2026-03-27T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.34,"2026-08-03T09:41:21"], [38995,"0007650277","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [38996,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351138","ANDREA BRADFORD ",890.48,"2026-08-03T09:41:21"], [38997,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364326","MELANIE BAILEY ",200.69,"2026-08-03T09:41:21"], [38998,"0007583359","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7.83,"2026-08-03T09:41:21"], [38999,"0007627458","2026-02-10T00:00:00",2026,3,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",537.68,"2026-08-03T09:41:21"], [39000,"0007650277","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"], [39001,"0007638447","2026-02-26T00:00:00",2026,3,580138,"Dir Supp- Material Assistance",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [39002,"0007656988","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",-2.39,"2026-08-03T09:41:21"], [39003,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",277801.49,"2026-08-03T09:41:21"], [39004,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398735","BESSIE TINSLEY ",381.31,"2026-08-03T09:41:21"], [39005,"HCM7579597","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.48,"2026-08-03T09:41:21"], [39006,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [39007,"0007582505","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",326.73,"2026-08-03T09:41:21"], [39008,"HCM7644491","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",19824.12,"2026-08-03T09:41:21"], [39009,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000382171","GEO ACADEMIES INC ",108016.35,"2026-08-03T09:41:21"], [39010,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [39011,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",53734.94,"2026-08-03T09:41:21"], [39012,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395531","RHONDA MOORE ",314.89,"2026-08-03T09:41:21"], [39013,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415978","BRITTNEY BUTNER ",1183.09,"2026-08-03T09:41:21"], [39014,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [39015,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",5782.14,"2026-08-03T09:41:21"], [39016,"APV7573053","2026-01-13T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",3104.78,"2026-08-03T09:41:21"], [39017,"HCM7579672","2026-01-28T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.99,"2026-08-03T09:41:21"], [39018,"HCM7653954","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [39019,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [39020,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"], [39024,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297533","KRISTINA LANTEIGNE ",764.44,"2026-08-03T09:41:21"], [39025,"0007651239","2026-03-17T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",6.73,"2026-08-03T09:41:21"], [39026,"HCM7625683","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1559.95,"2026-08-03T09:41:21"], [39027,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275892","CINDY GONZALEZ ",371.28,"2026-08-03T09:41:21"], [39028,"APV7652503","2026-03-18T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000385035","LIBERTY OF INDIANA CORP ",34143.22,"2026-08-03T09:41:21"], [39029,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415378","REBECCA SHAW ",510.21,"2026-08-03T09:41:21"], [39030,"HCM7634568","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",31.54,"2026-08-03T09:41:21"], [39031,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376702","MICHAEL CADE ",330.17,"2026-08-03T09:41:21"], [39032,"0007641815","2026-03-03T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [39033,"0007661803","2026-03-31T00:00:00",2026,3,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",820.1,"2026-08-03T09:41:21"], [39034,"0007648379","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4646.71,"2026-08-03T09:41:21"], [39035,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398864","LUKE GENTH ",436.71,"2026-08-03T09:41:21"], [39036,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",11548.03,"2026-08-03T09:41:21"], [39037,"APV7642079","2026-03-03T00:00:00",2026,3,531010,"Prof Serv - 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 ",43450.0,"2026-08-03T09:41:21"], [39038,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",25873.62,"2026-08-03T09:41:21"], [39039,"0007578769","2026-01-23T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",595.69,"2026-08-03T09:41:21"], [39040,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320715","MICHAEL SCHOONOVER ",58.27,"2026-08-03T09:41:21"], [39041,"APV7638880","2026-02-26T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",85.29,"2026-08-03T09:41:21"], [39042,"APV7628767","2026-02-11T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",3243.22,"2026-08-03T09:41:21"], [39043,"ARD7627113","2026-02-09T00:00:00",2026,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-155.0,"2026-08-03T09:41:21"], [39044,"0007639432","2026-02-27T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",341657.02,"2026-08-03T09:41:21"], [39045,"HCM7644455","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",339.83,"2026-08-03T09:41:21"], [39046,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",764.97,"2026-08-03T09:41:21"], [39047,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [39048,"HCM7654052","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",88.5,"2026-08-03T09:41:21"], [39049,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000252788","AXON HEALTH ASSOCIATES LLC ",14.0,"2026-08-03T09:41:21"], [39050,"0007571685","2026-01-12T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",-1.4,"2026-08-03T09:41:21"], [39051,"0007571669","2026-01-01T00:00:00",2026,3,547130,"SpOp - Instct-Classroom",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",203.61,"2026-08-03T09:41:21"], [39052,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396570","JESSICA MARTIN ",511.57,"2026-08-03T09:41:21"], [39053,"HCM7570803","2026-01-14T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",27.44,"2026-08-03T09:41:21"], [39054,"0007649443","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",260.45,"2026-08-03T09:41:21"], [39055,"HCM7579597","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"], [39056,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",26.0,"2026-08-03T09:41:21"], [39057,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354458","KAYLA DYSON ",501.33,"2026-08-03T09:41:21"], [39058,"0007584548","2026-02-03T00:00:00",2026,3,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",690.65,"2026-08-03T09:41:21"], [39059,"HCM7570824","2026-01-14T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3.1,"2026-08-03T09:41:21"], [39060,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1454.17,"2026-08-03T09:41:21"], [39061,"0007582328","2026-02-01T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",50.47,"2026-08-03T09:41:21"], [39062,"HCM7634576","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3783.49,"2026-08-03T09:41:21"], [39063,"HCM7634576","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",22.69,"2026-08-03T09:41:21"], [39064,"HCM7625693","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1122.05,"2026-08-03T09:41:21"], [39065,"0007649429","2026-03-13T00:00:00",2026,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",66.54,"2026-08-03T09:41:21"], [39066,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247396","CARMELITA E ALLEN ",339.88,"2026-08-03T09:41:21"], [39067,"HCM7634606","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",34.32,"2026-08-03T09:41:21"], [39068,"HCM7634559","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",90.93,"2026-08-03T09:41:21"], [39069,"0007574520","2026-01-15T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [39070,"APV7575734","2026-01-16T00:00:00",2026,3,580110,"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 ",2553.57,"2026-08-03T09:41:21"], [39071,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [39072,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [39073,"APV7650593","2026-03-16T00:00:00",2026,3,544052,"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","0000052606","JACOB-DIETZ INC ",365.89,"2026-08-03T09:41:21"], [39074,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379696","ALICIA DICKINSON ",757.45,"2026-08-03T09:41:21"], [39075,"HCM7644455","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",643.93,"2026-08-03T09:41:21"], [39076,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",462.25,"2026-08-03T09:41:21"], [39077,"0007576397","2026-01-20T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",143.28,"2026-08-03T09:41:21"], [39078,"APV7636012","2026-02-23T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",3156.99,"2026-08-03T09:41:21"], [39079,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131337","LINDA ROBERTS ",401.39,"2026-08-03T09:41:21"], [39080,"0007652138","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1375.92,"2026-08-03T09:41:21"], [39081,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376769","KAYLA MCLAUGHLIN ",233.07,"2026-08-03T09:41:21"], [39082,"0007636585","2026-02-24T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15967.4,"2026-08-03T09:41:21"], [39083,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [39084,"0007661801","2026-03-31T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.17,"2026-08-03T09:41:21"], [39085,"0007584430","2026-01-31T00:00:00",2026,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [39086,"HCM7653954","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10595.68,"2026-08-03T09:41:21"], [39087,"HCM7634527","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",66.25,"2026-08-03T09:41:21"], [39088,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376999","ROBERT BORK ",200.7,"2026-08-03T09:41:21"], [39089,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310858","GEROLD ORTIZ ",341.18,"2026-08-03T09:41:21"], [39090,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.32,"2026-08-03T09:41:21"], [39091,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242338","NATHAN WATTERS ",365.37,"2026-08-03T09:41:21"], [39092,"APV7650601","2026-03-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1352.53,"2026-08-03T09:41:21"], [39102,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361681","TERESA KNOBLAUCH ",835.15,"2026-08-03T09:41:21"], [39103,"0007629250","2026-02-12T00:00:00",2026,3,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [39104,"0007568784","2026-01-07T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.08,"2026-08-03T09:41:21"], [39105,"APV7655375","2026-03-23T00:00:00",2026,3,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000324804","CONSORTIUM FOR CHILDREN ",10650.0,"2026-08-03T09:41:21"], [39106,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298739","DEAN SCHLAUDROFF ",602.08,"2026-08-03T09:41:21"], [39107,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376009","ANGEL ZUSSMAN ",194.22,"2026-08-03T09:41:21"], [39108,"APV7584766","2026-02-03T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056903","MERIDIAN HEALTH SERVICES CORP ",375.0,"2026-08-03T09:41:21"], [39109,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",60130.95,"2026-08-03T09:41:21"], [39110,"0007640647","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [39111,"APV7627768","2026-02-10T00:00:00",2026,3,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052606","JACOB-DIETZ INC ",625.24,"2026-08-03T09:41:21"], [39112,"0007648379","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2274.79,"2026-08-03T09:41:21"], [39113,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409984","JAMES M CLARK ",660.29,"2026-08-03T09:41:21"], [39114,"HCM7634549","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",4.85,"2026-08-03T09:41:21"], [39115,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [39116,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273802","PHILLIP LILLY ",427.28,"2026-08-03T09:41:21"], [39117,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",248.97,"2026-08-03T09:41:21"], [39118,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [39119,"0007648379","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",2.98,"2026-08-03T09:41:21"], [39120,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256518","NATALIE BEASLEY ",364.16,"2026-08-03T09:41:21"], [39121,"0007630244","2026-02-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.56,"2026-08-03T09:41:21"], [39122,"HCM7625677","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",47.54,"2026-08-03T09:41:21"], [39123,"APV7654355","2026-03-20T00:00:00",2026,3,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",129.4,"2026-08-03T09:41:21"], [39124,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",888.23,"2026-08-03T09:41:21"], [39125,"0007650277","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [39126,"INV7625305","2026-02-05T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",65.17,"2026-08-03T09:41:21"], [39127,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-08-03T09:41:21"], [39128,"0007644223","2026-03-06T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",46.81,"2026-08-03T09:41:21"], [39129,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000440161","SHERRY COOPER ",1783.9,"2026-08-03T09:41:21"], [39130,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",188391.19,"2026-08-03T09:41:21"], [39131,"HCM7644482","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.49,"2026-08-03T09:41:21"], [39132,"APV7643661","2026-03-05T00:00:00",2026,3,570010,"Grants - 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MONTGOMERY COMM SCHL TREAS ",2472.09,"2026-08-03T09:41:21"], [39135,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430494","JODI E SMITH ",571.98,"2026-08-03T09:41:21"], [39136,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107927","JUST-US-KIDS, INC. ",6537.1,"2026-08-03T09:41:21"], [39137,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1028.72,"2026-08-03T09:41:21"], [39138,"APV7638894","2026-02-26T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",4622.88,"2026-08-03T09:41:21"], [39139,"APV7645792","2026-03-09T00:00:00",2026,3,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000438632","JENILEE COUNSIL ",625.0,"2026-08-03T09:41:21"], [39140,"0007648379","2026-03-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",423.05,"2026-08-03T09:41:21"], [39141,"APV7650721","2026-03-16T00:00:00",2026,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000442438","BRIAN K EVERTS ",1000.0,"2026-08-03T09:41:21"], [39142,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [39143,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [39144,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334816","BRENDA GIROUX ",291.33,"2026-08-03T09:41:21"], [39145,"HCM7634507","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.76,"2026-08-03T09:41:21"], [39146,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431907","DAVID L ROGERS ",1107.05,"2026-08-03T09:41:21"], [39147,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-08-03T09:41:21"], [39148,"0007627428","2026-02-10T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-5.5,"2026-08-03T09:41:21"], [39149,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",490.34,"2026-08-03T09:41:21"], [39150,"APV7566560","2026-01-02T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",85.57,"2026-08-03T09:41:21"], [39151,"0007641489","2026-03-03T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [39152,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191788","BROOK HALL ",566.76,"2026-08-03T09:41:21"], [39153,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388933","MEGAN MORRIS ",593.45,"2026-08-03T09:41:21"], [39154,"APV7658074","2026-03-26T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",16692.39,"2026-08-03T09:41:21"], [39155,"APV7630377","2026-02-13T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053322","CITY OF BLOOMINGTON ",13304.02,"2026-08-03T09:41:21"], [39156,"0007652181","2026-03-18T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1296.58,"2026-08-03T09:41:21"], [39157,"0007624605","2026-02-05T00:00:00",2026,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-35.52,"2026-08-03T09:41:21"], [39158,"0007657035","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [39159,"0007648379","2026-03-01T00:00:00",2026,3,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",14.33,"2026-08-03T09:41:21"], [39160,"HCM7654007","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3560.64,"2026-08-03T09:41:21"], [39161,"0007650399","2026-03-13T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-64.89,"2026-08-03T09:41:21"], [39162,"0007577170","2026-01-21T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [39163,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",174.0,"2026-08-03T09:41:21"], [39164,"HCM7644423","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",34.37,"2026-08-03T09:41:21"], [39165,"0007650364","2026-03-16T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",647.83,"2026-08-03T09:41:21"], [39166,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [39167,"0007627458","2026-02-10T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",913.24,"2026-08-03T09:41:21"], [39168,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [39169,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427291","CRYSTAL R TRAMMELL ",671.25,"2026-08-03T09:41:21"], [39170,"0007648379","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",70.51,"2026-08-03T09:41:21"], [39171,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370089","DONALD ROECKER ",388.44,"2026-08-03T09:41:21"], [39172,"HCM7625632","2026-02-11T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.56,"2026-08-03T09:41:21"], [39173,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076890","THE BIPPUS STATE BANK ",34.32,"2026-08-03T09:41:21"], [39174,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",356239.38,"2026-08-03T09:41:21"], [39175,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [39176,"0007564091","2026-01-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",48.12,"2026-08-03T09:41:21"], [39177,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",113649.2,"2026-08-03T09:41:21"], [39178,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [39179,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",218218.06,"2026-08-03T09:41:21"], [39180,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.9,"2026-08-03T09:41:21"], [39181,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",143.0,"2026-08-03T09:41:21"], [39182,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407897","SHELLIE JEAN TEAGUE ",229.76,"2026-08-03T09:41:21"], [39183,"0007572555","2026-01-13T00:00:00",2026,3,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",245.8,"2026-08-03T09:41:21"], [39184,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1985.47,"2026-08-03T09:41:21"], [39185,"HCM7625734","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",612.58,"2026-08-03T09:41:21"], [39186,"APV7644802","2026-03-06T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",118697.76,"2026-08-03T09:41:21"], [39187,"APV7633962","2026-02-19T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000394260","LEAHS PANTRY INC ",3472.0,"2026-08-03T09:41:21"], [39188,"HCM7579655","2026-01-28T00:00:00",2026,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",750.0,"2026-08-03T09:41:21"], [39189,"0007577170","2026-01-21T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [39190,"0007627476","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.55,"2026-08-03T09:41:21"], [39191,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168572","THERESA THOMAS ",240.84,"2026-08-03T09:41:21"], [39192,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367319","DONALD BARNES ",426.88,"2026-08-03T09:41:21"], [39193,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",200.69,"2026-08-03T09:41:21"], [39194,"0007659741","2026-03-30T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.82,"2026-08-03T09:41:21"], [39195,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",12038.22,"2026-08-03T09:41:21"], [39196,"0007578769","2026-01-23T00:00:00",2026,3,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [39197,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [39198,"0007574510","2026-01-15T00:00:00",2026,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",548.07,"2026-08-03T09:41:21"], [39199,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-08-03T09:41:21"], [39200,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [39201,"0007648379","2026-03-01T00:00:00",2026,3,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",41.23,"2026-08-03T09:41:21"], [39202,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292729","KARA WILSON ",784.26,"2026-08-03T09:41:21"], [39203,"HCM7644499","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",6.0,"2026-08-03T09:41:21"], [39204,"HCM7653947","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"], [39205,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194121","GOOD SHEPHERD SCHOOL ",4063.17,"2026-08-03T09:41:21"], [39206,"0007658897","2026-03-27T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1038.8,"2026-08-03T09:41:21"], [39207,"APV7640854","2026-03-02T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000280021","ENTERPRISE HOLDINGS INC ",196.06,"2026-08-03T09:41:21"], [39208,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",372.15,"2026-08-03T09:41:21"], [39209,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396722","RICARDO VELAZQUEZ VARGAS ",263.72,"2026-08-03T09:41:21"], [39210,"0007584373","2026-02-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"], [39211,"APV7647863","2026-03-10T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",35727.67,"2026-08-03T09:41:21"], [39212,"0007624583","2026-02-05T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",86.21,"2026-08-03T09:41:21"], [39213,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [39214,"APV7566615","2026-01-02T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052218","HOWARD COUNTY ",596.78,"2026-08-03T09:41:21"], [39215,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095906","DEKALB COUNTY CENTRAL UNITED ",3572.3,"2026-08-03T09:41:21"], [39216,"0007581561","2026-01-29T00:00:00",2026,3,545006,"Eqp Main-Repair parts",615,"Correction","Supplies, Parts and Materials","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",6509.36,"2026-08-03T09:41:21"], [39217,"0007647363","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",180.5,"2026-08-03T09:41:21"], [39218,"0007580726","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5465.72,"2026-08-03T09:41:21"], [39219,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [39220,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.16,"2026-08-03T09:41:21"], [39221,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420078","CYNTHIA GIBBS ",630.46,"2026-08-03T09:41:21"], [39222,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401618","BILLY W BELCHER ",100.35,"2026-08-03T09:41:21"], [39223,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [39224,"HCM7634559","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1162.8,"2026-08-03T09:41:21"], [39225,"HCM7634551","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",841.38,"2026-08-03T09:41:21"], [39226,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1396.16,"2026-08-03T09:41:21"], [39227,"0007582372","2026-02-08T00:00:00",2026,3,659264,"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",242.96,"2026-08-03T09:41:21"], [39228,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321131","SCOTT GARD ",811.61,"2026-08-03T09:41:21"], [39229,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371252","PRESTON LANCOUR ",60.21,"2026-08-03T09:41:21"], [39230,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000012585","GROUP HOMES FOR CHILDREN INC ",231.75,"2026-08-03T09:41:21"], [39231,"HCM7634514","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",6.8,"2026-08-03T09:41:21"], [39232,"0007572634","2026-01-14T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [39233,"APV7658195","2026-03-26T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",0.0,"2026-08-03T09:41:21"], [39234,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344489","MEGAN GIDLEY ",181.27,"2026-08-03T09:41:21"], [39235,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242029","BEVERLY J HORSTMANN ",944.67,"2026-08-03T09:41:21"], [39236,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225962","VERA MAGEE ",773.47,"2026-08-03T09:41:21"], [39237,"APV7579104","2026-01-23T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2228.86,"2026-08-03T09:41:21"], [39238,"0007648379","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3307.0,"2026-08-03T09:41:21"], [39239,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379422","LESLEY MASON ",854.57,"2026-08-03T09:41:21"], [39240,"APV7573852","2026-01-14T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1320935.63,"2026-08-03T09:41:21"], [39241,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-08-03T09:41:21"], [39242,"APV7645824","2026-03-09T00:00:00",2026,3,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000557","C AND T DESIGN AND EQUIPMENT CO INC ",1965.72,"2026-08-03T09:41:21"], [39243,"APV7579038","2026-01-23T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",4950.0,"2026-08-03T09:41:21"], [39244,"0007572568","2026-01-13T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",7012.79,"2026-08-03T09:41:21"], [39245,"HCM7654004","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",87.72,"2026-08-03T09:41:21"], [39246,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416819","VALARIE DANIELS ",805.05,"2026-08-03T09:41:21"], [39247,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",7029.88,"2026-08-03T09:41:21"], [39248,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [39249,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",132.45,"2026-08-03T09:41:21"], [39250,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5726.8,"2026-08-03T09:41:21"], [39251,"HCM7634551","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",286.05,"2026-08-03T09:41:21"], [39252,"EXV7571427","2026-01-06T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",18.75,"2026-08-03T09:41:21"], [39253,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [39254,"APV7573823","2026-01-14T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",1447.0,"2026-08-03T09:41:21"], [39255,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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 ",23.0,"2026-08-03T09:41:21"], [39256,"0007629366","2026-02-12T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.04,"2026-08-03T09:41:21"], [39257,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280668","VALERIE HODGES ",323.77,"2026-08-03T09:41:21"], [39258,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423972","TOMEKA GRIMES ",3218.03,"2026-08-03T09:41:21"], [39259,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419875","KENNETH L SNOKE ",263.72,"2026-08-03T09:41:21"], [39260,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342403","CHERISH PARKER ",308.17,"2026-08-03T09:41:21"], [39261,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",5765.67,"2026-08-03T09:41:21"], [39262,"EXV7646228","2026-03-06T00:00:00",2026,3,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",37.14,"2026-08-03T09:41:21"], [39263,"0007640538","2026-03-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",94.59,"2026-08-03T09:41:21"], [39264,"0007578877","2026-01-01T00:00:00",2026,3,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.51,"2026-08-03T09:41:21"], [39265,"HCM7579672","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",190.92,"2026-08-03T09:41:21"], [39266,"0007631916","2026-02-17T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [39267,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",197.95,"2026-08-03T09:41:21"], [39268,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [39269,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",876.63,"2026-08-03T09:41:21"], [39270,"0007648379","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",115657.92,"2026-08-03T09:41:21"], [39271,"0007636585","2026-02-24T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",218.39,"2026-08-03T09:41:21"], [39272,"0007638579","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5225.92,"2026-08-03T09:41:21"], [39273,"0007645418","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"], [39274,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326343","SHELLY KUNKEL ",398.74,"2026-08-03T09:41:21"], [39275,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [39276,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",28.0,"2026-08-03T09:41:21"], [39277,"0007628515","2026-02-11T00:00:00",2026,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [39278,"APH7636432","2026-02-24T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",85.68,"2026-08-03T09:41:21"], [39279,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360009","CRYSTAL DERHAAG ",1533.5,"2026-08-03T09:41:21"], [39280,"0007629388","2026-02-12T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [39281,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1323.29,"2026-08-03T09:41:21"], [39282,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387763","ANDREW HEATON ",932.26,"2026-08-03T09:41:21"], [39283,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",103835.43,"2026-08-03T09:41:21"], [39284,"0007655982","2026-03-24T00:00:00",2026,3,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",282.47,"2026-08-03T09:41:21"], [39285,"0007638447","2026-02-26T00:00:00",2026,3,593019,"Claims Judgement- Penalties",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.93,"2026-08-03T09:41:21"], [39286,"APV7577360","2026-01-21T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000056903","MERIDIAN HEALTH SERVICES CORP ",53137.42,"2026-08-03T09:41:21"], [39287,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340824","JUDY ANDERSON ",220.76,"2026-08-03T09:41:21"], [39288,"0007638447","2026-02-26T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",502,"Child Services","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-17.61,"2026-08-03T09:41:21"], [39289,"APV7636012","2026-02-23T00:00:00",2026,3,580110,"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 ",7243.31,"2026-08-03T09:41:21"], [39290,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364936","TAYLOR SCHMIDT ",1735.94,"2026-08-03T09:41:21"], [39291,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [39292,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409563","LORI ANN ZINK ",1067.29,"2026-08-03T09:41:21"], [39293,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425570","IVERY PIPPENS ",504.77,"2026-08-03T09:41:21"], [39294,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [39295,"0007568033","2026-01-06T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [39296,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [39297,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",258.31,"2026-08-03T09:41:21"], [39298,"0007626549","2026-02-09T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-140.84,"2026-08-03T09:41:21"], [39299,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430883","CHARLENE FELICE WILLIAMS ",1484.03,"2026-08-03T09:41:21"], [39300,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",2322.95,"2026-08-03T09:41:21"], [39301,"0007578773","2026-01-23T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.77,"2026-08-03T09:41:21"], [39302,"APV7634053","2026-02-19T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",189927.01,"2026-08-03T09:41:21"], [39303,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436473","MINDFUL GROWTH ",14.0,"2026-08-03T09:41:21"], [39304,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333983","AMANDA PAYTON ",240.83,"2026-08-03T09:41:21"], [39305,"HCM7570759","2026-01-14T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.48,"2026-08-03T09:41:21"], [39306,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121323","BLUE RIVER SERVICES, INC ",2731.0,"2026-08-03T09:41:21"], [39307,"APV7573852","2026-01-14T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",5616.0,"2026-08-03T09:41:21"], [39308,"0007657138","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",68.77,"2026-08-03T09:41:21"], [39309,"0007648379","2026-03-01T00:00:00",2026,3,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",27.5,"2026-08-03T09:41:21"], [39310,"APV7643582","2026-03-05T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",239.54,"2026-08-03T09:41:21"], [39311,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341159","SHANEIKA CLARK ",1586.28,"2026-08-03T09:41:21"], [39312,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",9831.16,"2026-08-03T09:41:21"], [39313,"0007624613","2026-02-05T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"], [39314,"HCM7579655","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",47.59,"2026-08-03T09:41:21"], [39315,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375203","ASHLEY MAYS ",588.23,"2026-08-03T09:41:21"], [39316,"0007631899","2026-02-17T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [39317,"0007567211","2026-01-05T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",78.19,"2026-08-03T09:41:21"], [39318,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",67.62,"2026-08-03T09:41:21"], [39319,"0007578790","2026-01-23T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [39320,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1087.64,"2026-08-03T09:41:21"], [39321,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252562","LISA THORNE ",180.62,"2026-08-03T09:41:21"], [39322,"APV7642047","2026-03-03T00:00:00",2026,3,547136,"SpOp - Laundry - Cleansers",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",73.77,"2026-08-03T09:41:21"], [39323,"0007648379","2026-03-01T00:00:00",2026,3,659355,"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",0.03,"2026-08-03T09:41:21"], [39324,"APV7570120","2026-01-08T00:00:00",2026,3,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",1157.88,"2026-08-03T09:41:21"], [39325,"0007580550","2026-02-01T00:00:00",2026,3,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [39326,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100233","LEIBOVITZ, JEFFRIE C ",14.0,"2026-08-03T09:41:21"], [39327,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246680","MARCELLA GRAY ",485.55,"2026-08-03T09:41:21"], [39328,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343407","MARIA BOWLING ",213.65,"2026-08-03T09:41:21"], [39329,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316174","ROSE CARDINAL ",1068.21,"2026-08-03T09:41:21"], [39330,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248573","MICHELLE BENTLEY ",2233.33,"2026-08-03T09:41:21"], [39331,"ARD7648915","2026-03-12T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",-0.88,"2026-08-03T09:41:21"], [39332,"APV7630556","2026-02-13T00:00:00",2026,3,555514,"Building & plant",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000015156","W W GRAINGER, INC ",179.49,"2026-08-03T09:41:21"], [39333,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",18.13,"2026-08-03T09:41:21"], [39334,"HCM7625677","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",72.56,"2026-08-03T09:41:21"], [39335,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",721.28,"2026-08-03T09:41:21"], [39336,"APV7640928","2026-03-02T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",616.14,"2026-08-03T09:41:21"], [39337,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421905","CAROLE C LEIGHTON ",698.02,"2026-08-03T09:41:21"], [39338,"HCM7579654","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1757.59,"2026-08-03T09:41:21"], [39339,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254032","CINDY M CALIDONIO ",259.04,"2026-08-03T09:41:21"], [39340,"0007624583","2026-02-05T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.66,"2026-08-03T09:41:21"], [39341,"EXV7650080","2026-03-11T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",53.19,"2026-08-03T09:41:21"], [39342,"HCM7579655","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",335.27,"2026-08-03T09:41:21"], [39343,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438123","ASHLEY HARDIE ",542.07,"2026-08-03T09:41:21"], [39344,"0007638464","2026-02-26T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",398117.76,"2026-08-03T09:41:21"], [39345,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-08-03T09:41:21"], [39346,"0007629384","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [39347,"APV7652498","2026-03-18T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-08-03T09:41:21"], [39348,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",19513.92,"2026-08-03T09:41:21"], [39349,"0007582394","2026-02-08T00:00:00",2026,3,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",96.15,"2026-08-03T09:41:21"], [39350,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",17.51,"2026-08-03T09:41:21"], [39351,"APV7642914","2026-03-04T00:00:00",2026,3,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",513.69,"2026-08-03T09:41:21"], [39352,"HCM7570803","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",12152.0,"2026-08-03T09:41:21"], [39353,"HCM7579655","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3014.36,"2026-08-03T09:41:21"], [39354,"APV7654407","2026-03-19T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",45593.77,"2026-08-03T09:41:21"], [39355,"HCM7625734","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.78,"2026-08-03T09:41:21"], [39356,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326732","LYNN STYF ",401.39,"2026-08-03T09:41:21"], [39357,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",331.54,"2026-08-03T09:41:21"], [39358,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398617","BRANDON GRABER ",657.05,"2026-08-03T09:41:21"], [39359,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",551.61,"2026-08-03T09:41:21"], [39360,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"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 ",6025.59,"2026-08-03T09:41:21"], [39361,"0007567148","2026-01-08T00:00:00",2026,3,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1512.27,"2026-08-03T09:41:21"], [39362,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382860","JUSTIN MCCORMICK ",801.55,"2026-08-03T09:41:21"], [39363,"0007577170","2026-01-21T00:00:00",2026,3,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [39364,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389855","ANNA ELIZABETH GRACE ",516.43,"2026-08-03T09:41:21"], [39365,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [39366,"HCM7634559","2026-02-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.75,"2026-08-03T09:41:21"], [39367,"0007650277","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [39368,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276309","MELANIE STORMS ",213.65,"2026-08-03T09:41:21"], [39369,"0007657012","2026-03-25T00:00:00",2026,3,535014,"Com & Train - TRAINING General",225,"Labor","Contractual Services","Communication & Training","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-234.0,"2026-08-03T09:41:21"], [39370,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000068158","BRIAN D WOODS ",149.92,"2026-08-03T09:41:21"], [39371,"0007631786","2026-02-17T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",305.27,"2026-08-03T09:41:21"], [39372,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221407","MARTHA ELLIS ",1023.93,"2026-08-03T09:41:21"], [39373,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333425","ANDREA GIRTON-LEE ",361.25,"2026-08-03T09:41:21"], [39374,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [39375,"HCM7579598","2026-01-28T00:00:00",2026,3,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-08-03T09:41:21"], [39376,"HCM7653998","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",15.1,"2026-08-03T09:41:21"], [39377,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428367","KARLA MARTINEZ ",569.25,"2026-08-03T09:41:21"], [39378,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279112","DUANE STARKS ",100.35,"2026-08-03T09:41:21"], [39379,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359996","ASHLEE WALKER ",3120.39,"2026-08-03T09:41:21"], [39380,"0007572533","2026-01-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [39381,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407720","MICHAEL SANDERS AVERETT ",569.26,"2026-08-03T09:41:21"], [39382,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291125","SHONDA ROBBINS ",983.4,"2026-08-03T09:41:21"], [39383,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",14822.7,"2026-08-03T09:41:21"], [39384,"HCM7625675","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",5503.65,"2026-08-03T09:41:21"], [39385,"0007638447","2026-02-26T00:00:00",2026,3,547107,"SpOp-Food-Prepared Food",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-9.76,"2026-08-03T09:41:21"], [39386,"0007564108","2026-01-08T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",18.84,"2026-08-03T09:41:21"], [39387,"0007567142","2026-01-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4777.42,"2026-08-03T09:41:21"], [39388,"APV7648754","2026-03-12T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",8704.0,"2026-08-03T09:41:21"], [39389,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387719","SHERRI MEEK ",237.42,"2026-08-03T09:41:21"], [39390,"0007635681","2026-02-23T00:00:00",2026,3,580240,"PUB TRANSPORT-ST WARD/CLIENT",615,"Correction","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",580.0,"2026-08-03T09:41:21"], [39391,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406553","KEITH KNOWLES ",839.7,"2026-08-03T09:41:21"], [39392,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319184","BRENDA PAYNE ",742.57,"2026-08-03T09:41:21"], [39393,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343227","ALLEN LOVITT ",622.15,"2026-08-03T09:41:21"], [39394,"HCM7634551","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",53.64,"2026-08-03T09:41:21"], [39395,"0007643311","2026-03-05T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [39396,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353694","JOSHUA OWEN ",388.44,"2026-08-03T09:41:21"], [39397,"0007624583","2026-02-05T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.84,"2026-08-03T09:41:21"], [39398,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360883","KATHRYN MURPHY ",181.27,"2026-08-03T09:41:21"], [39399,"HCM7570754","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",19.31,"2026-08-03T09:41:21"], [39400,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397127","JESSICA KONKLE ",54.39,"2026-08-03T09:41:21"], [39401,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407098","ANTHONY J HELMS ",401.39,"2026-08-03T09:41:21"], [39402,"HCM7570812","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1324.01,"2026-08-03T09:41:21"], [39403,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372095","ROBERT WILLIAMS ",60.21,"2026-08-03T09:41:21"], [39404,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",335.36,"2026-08-03T09:41:21"], [39405,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261137","KAYME L WHETZEL ",376.3,"2026-08-03T09:41:21"], [39406,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409223","NICOLE MCLANE ",661.13,"2026-08-03T09:41:21"], [39407,"APV7643655","2026-03-05T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",16486.5,"2026-08-03T09:41:21"], [39408,"EXV7646239","2026-03-03T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",46.15,"2026-08-03T09:41:21"], [39409,"0007633737","2026-02-19T00:00:00",2026,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7.16,"2026-08-03T09:41:21"], [39410,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [39411,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [39412,"0007648379","2026-03-01T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.79,"2026-08-03T09:41:21"], [39413,"APV7629539","2026-02-12T00:00:00",2026,3,532010,"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 ",274585.75,"2026-08-03T09:41:21"], [39414,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.77,"2026-08-03T09:41:21"], [39415,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",11343.24,"2026-08-03T09:41:21"], [39416,"HCM7644499","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",601.48,"2026-08-03T09:41:21"], [39417,"HCM7653998","2026-03-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",171.98,"2026-08-03T09:41:21"], [39418,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349717","ROSIE LESTER-ROE ",238.89,"2026-08-03T09:41:21"], [39419,"0007643454","2026-03-05T00:00:00",2026,3,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",141.75,"2026-08-03T09:41:21"], [39420,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326423","DIANA SMITH ",854.57,"2026-08-03T09:41:21"], [39421,"EXV7633387","2026-02-17T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",124.39,"2026-08-03T09:41:21"], [39422,"HCM7653947","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",5.46,"2026-08-03T09:41:21"], [39423,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",3363.98,"2026-08-03T09:41:21"], [39424,"0007624601","2026-02-01T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1643.77,"2026-08-03T09:41:21"], [39425,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [39426,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425337","CHRISTIAN T MEYER ",802.78,"2026-08-03T09:41:21"], [39427,"0007657001","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [39428,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",4818.2,"2026-08-03T09:41:21"], [39429,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000396706","ATTICA FREE METHODIST CHURCH ",1320.85,"2026-08-03T09:41:21"], [39430,"HCM7653961","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",120.99,"2026-08-03T09:41:21"], [39431,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [39432,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403213","MARY JO NOON ",832.88,"2026-08-03T09:41:21"], [39433,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289322","LETA JOHNSTON ",369.02,"2026-08-03T09:41:21"], [39434,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-08-03T09:41:21"], [39435,"0007657041","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",17.21,"2026-08-03T09:41:21"], [39436,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",494.15,"2026-08-03T09:41:21"], [39437,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256438","KEVIN SCHUBLE ",891.08,"2026-08-03T09:41:21"], [39438,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.02,"2026-08-03T09:41:21"], [39439,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",30952.0,"2026-08-03T09:41:21"], [39440,"0007581388","2026-01-29T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [39441,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [39442,"HCM7644475","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",229.72,"2026-08-03T09:41:21"], [39443,"0007625764","2026-02-06T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-4.26,"2026-08-03T09:41:21"], [39444,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302572","ELIZABETH WEISS ",1063.68,"2026-08-03T09:41:21"], [39445,"0007650277","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [39446,"HCM7625667","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.49,"2026-08-03T09:41:21"], [39447,"APV7575698","2026-01-16T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",225.95,"2026-08-03T09:41:21"], [39448,"APV7635074","2026-02-20T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",17346.56,"2026-08-03T09:41:21"], [39449,"0007649443","2026-03-01T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [39450,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340129","LAURI NOLAND ",194.22,"2026-08-03T09:41:21"], [39451,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095905","METROPOLITAN SCHOOL DISTRICT OF WARREN ",80280.92,"2026-08-03T09:41:21"], [39452,"HCM7570810","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",2.25,"2026-08-03T09:41:21"], [39453,"HCM7625653","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.95,"2026-08-03T09:41:21"], [39454,"HCM7625667","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",484.58,"2026-08-03T09:41:21"], [39455,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",768.68,"2026-08-03T09:41:21"], [39456,"0007631102","2026-02-01T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.78,"2026-08-03T09:41:21"], [39457,"HCM7579604","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",19.58,"2026-08-03T09:41:21"], [39458,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396245","HEATHER R ALVEY ",719.2,"2026-08-03T09:41:21"], [39459,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241251","SHATARRA WHITE ",501.73,"2026-08-03T09:41:21"], [39460,"APV7642914","2026-03-04T00:00:00",2026,3,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",68.97,"2026-08-03T09:41:21"], [39461,"0007625610","2026-02-06T00:00:00",2026,3,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [39462,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095121","CENTRAL METHODIST CHURCH ",4614.78,"2026-08-03T09:41:21"], [39463,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000280569","TINA GILLEAND ",328.24,"2026-08-03T09:41:21"], [39464,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387670","JOEL CRIST ",421.45,"2026-08-03T09:41:21"], [39465,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330739","KRISTINA RIDDLE ",504.77,"2026-08-03T09:41:21"], [39466,"0007636593","2026-02-24T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-6.86,"2026-08-03T09:41:21"], [39467,"0007650277","2026-03-01T00:00:00",2026,3,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [39468,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193425","ST BARNABAS SCHOOL ",23437.31,"2026-08-03T09:41:21"], [39469,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415183","MICHAEL RAILLING ",436.71,"2026-08-03T09:41:21"], [39470,"0007584429","2026-01-31T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.28,"2026-08-03T09:41:21"], [39471,"HCM7634606","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.42,"2026-08-03T09:41:21"], [39472,"0007584573","2026-02-03T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",77.98,"2026-08-03T09:41:21"], [39473,"HCM7570760","2026-01-14T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",77.67,"2026-08-03T09:41:21"], [39474,"HCM7634502","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",29.7,"2026-08-03T09:41:21"], [39475,"0007650277","2026-03-01T00:00:00",2026,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"], [39476,"HCM7634500","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2041.54,"2026-08-03T09:41:21"], [39477,"APV7632161","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000065378","COMPUTER AID, INC. ",6006.0,"2026-08-03T09:41:21"], [39478,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",290.04,"2026-08-03T09:41:21"], [39479,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273605","BENJAMIN RECEVEUR ",485.55,"2026-08-03T09:41:21"], [39480,"0007627458","2026-02-10T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.07,"2026-08-03T09:41:21"], [39481,"0007648379","2026-03-01T00:00:00",2026,3,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"], [39482,"HCM7644482","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",50.98,"2026-08-03T09:41:21"], [39483,"HCM7644482","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [39484,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [39485,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1162.82,"2026-08-03T09:41:21"], [39486,"APV7625936","2026-02-06T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",65.06,"2026-08-03T09:41:21"], [39487,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309126","STACY CAIN ",181.27,"2026-08-03T09:41:21"], [39488,"0007626556","2026-02-09T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.24,"2026-08-03T09:41:21"], [39489,"EXV7629072","2026-02-10T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",46.73,"2026-08-03T09:41:21"], [39490,"HCM7570827","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",42.82,"2026-08-03T09:41:21"], [39491,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338184","RYAN PETERSON ",200.69,"2026-08-03T09:41:21"], [39492,"0007640647","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [39493,"0007579715","2026-01-26T00:00:00",2026,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",21.43,"2026-08-03T09:41:21"], [39494,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366685","SIMONA SANTABARBARA ",804.07,"2026-08-03T09:41:21"], [39495,"0007583400","2026-02-02T00:00:00",2026,3,539134,"ProgOp - HealthNutrition",615,"Correction","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-59897.87,"2026-08-03T09:41:21"], [39496,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376684","KALEE RIGNEY-SPENCE ",194.22,"2026-08-03T09:41:21"], [39497,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306418","STEPHANIE MALINDIMA ",407.86,"2026-08-03T09:41:21"], [39498,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [39499,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1685.83,"2026-08-03T09:41:21"], [39500,"HCM7653988","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",687.38,"2026-08-03T09:41:21"], [39501,"APV7571923","2026-01-12T00:00:00",2026,3,547141,"SpOp - Manuf - Chemical",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",52.72,"2026-08-03T09:41:21"], [39502,"0007639584","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.57,"2026-08-03T09:41:21"], [39503,"0007636585","2026-02-24T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5491.99,"2026-08-03T09:41:21"], [39504,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",67.56,"2026-08-03T09:41:21"], [39505,"0007634477","2026-02-20T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-616.24,"2026-08-03T09:41:21"], [39506,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",3888.16,"2026-08-03T09:41:21"], [39507,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416820","KRISTEEN LAHRMAN ",258.31,"2026-08-03T09:41:21"], [39508,"APV7632273","2026-02-17T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",38444.53,"2026-08-03T09:41:21"], [39509,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268297","TRINA HAYWOOD ",831.85,"2026-08-03T09:41:21"], [39510,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421810","JACOB GUNNELL ",683.17,"2026-08-03T09:41:21"], [39511,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334906","JAIME LESTER ",135.96,"2026-08-03T09:41:21"], [39512,"0007634477","2026-02-20T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-161.41,"2026-08-03T09:41:21"], [39513,"APV7655243","2026-03-23T00:00:00",2026,3,531029,"Prof Serv - IT Services",60,"Management Performance Hub","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",-1989.0,"2026-08-03T09:41:21"], [39514,"HCM7579653","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.6,"2026-08-03T09:41:21"], [39515,"0007648379","2026-03-01T00:00:00",2026,3,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.77,"2026-08-03T09:41:21"], [39516,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [39517,"0007648379","2026-03-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.16,"2026-08-03T09:41:21"], [39518,"HCM7570759","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",10.47,"2026-08-03T09:41:21"], [39519,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150528","ANNA FORTUNE ",743.17,"2026-08-03T09:41:21"], [39520,"0007568034","2026-01-06T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.25,"2026-08-03T09:41:21"], [39521,"EXV7641260","2026-02-27T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",901.89,"2026-08-03T09:41:21"], [39522,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404999","ZACHARY VOGEL ",630.46,"2026-08-03T09:41:21"], [39523,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316492","BRANDON GREENE ",194.22,"2026-08-03T09:41:21"], [39524,"0007579587","2026-01-26T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",13.74,"2026-08-03T09:41:21"], [39525,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [39526,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340134","JAMIE HIXON ",240.83,"2026-08-03T09:41:21"], [39527,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320579","JULIA SHAFER ",612.38,"2026-08-03T09:41:21"], [39528,"0007639351","2026-02-27T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",21.46,"2026-08-03T09:41:21"], [39529,"0007570741","2026-01-09T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [39530,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428879","WESTLEY DENNIS ",1524.24,"2026-08-03T09:41:21"], [39531,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315113","CHERYL DUBOIS ",60.21,"2026-08-03T09:41:21"], [39532,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397912","ELISE LAMBDIN ",743.17,"2026-08-03T09:41:21"], [39533,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1227.42,"2026-08-03T09:41:21"], [39534,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378727","BRIAN PARSLEY ",100.35,"2026-08-03T09:41:21"], [39535,"HCM7579672","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",89218.54,"2026-08-03T09:41:21"], [39536,"0007580550","2026-02-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.66,"2026-08-03T09:41:21"], [39537,"HCM7625684","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",7888.85,"2026-08-03T09:41:21"], [39538,"0007640438","2026-03-02T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1393.89,"2026-08-03T09:41:21"], [39539,"EXV7650103","2026-03-06T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",361.32,"2026-08-03T09:41:21"], [39540,"APV7649714","2026-03-13T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",48142.45,"2026-08-03T09:41:21"], [39541,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327354","GRETCHEN WILLIAMSON ",140.49,"2026-08-03T09:41:21"], [39542,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [39543,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",6.0,"2026-08-03T09:41:21"], [39544,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347357","SCOTT SIGERFOOS ",835.15,"2026-08-03T09:41:21"], [39545,"0007578877","2026-01-01T00:00:00",2026,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4957.9,"2026-08-03T09:41:21"], [39546,"0007648379","2026-03-01T00:00:00",2026,3,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",24.67,"2026-08-03T09:41:21"], [39547,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372879","KACEY STACHOWIAK ",140.49,"2026-08-03T09:41:21"], [39548,"HCM7579672","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.23,"2026-08-03T09:41:21"], [39549,"0007583372","2026-02-02T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-57.14,"2026-08-03T09:41:21"], [39550,"HCM7634571","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2206.89,"2026-08-03T09:41:21"], [39551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167559","DENISE M ROSS ",388.44,"2026-08-03T09:41:21"], [39552,"0007564109","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3988.8,"2026-08-03T09:41:21"], [39553,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",13055.51,"2026-08-03T09:41:21"], [39554,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [39555,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",61028.75,"2026-08-03T09:41:21"], [39556,"APV7570119","2026-01-05T00:00:00",2026,3,599042,"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 ",15.02,"2026-08-03T09:41:21"], [39557,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",990.83,"2026-08-03T09:41:21"], [39558,"0007652220","2026-03-18T00:00:00",2026,3,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",27475.0,"2026-08-03T09:41:21"], [39559,"HCM7570752","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",394.74,"2026-08-03T09:41:21"], [39560,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387055","JOHN ALLEN HALE II ",194.22,"2026-08-03T09:41:21"], [39561,"APV7640994","2026-03-02T00:00:00",2026,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000442020","ORUS YODER ",1485.0,"2026-08-03T09:41:21"], [39562,"0007626544","2026-02-09T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",207.57,"2026-08-03T09:41:21"], [39563,"APV7626877","2026-02-09T00:00:00",2026,3,580110,"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 ",1750.04,"2026-08-03T09:41:21"], [39564,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397026","JENNA BRANCH ",446.71,"2026-08-03T09:41:21"], [39565,"HCM7625684","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1040.61,"2026-08-03T09:41:21"], [39566,"0007636585","2026-02-24T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.37,"2026-08-03T09:41:21"], [39567,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394753","LATASHA JOHNSON ",301.04,"2026-08-03T09:41:21"], [39568,"HCM7653947","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.69,"2026-08-03T09:41:21"], [39569,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1511.81,"2026-08-03T09:41:21"], [39570,"APV7624921","2026-02-05T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000309911","HAMILTON COMPANY ",116.78,"2026-08-03T09:41:21"], [39571,"HCM7579702","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",431.6,"2026-08-03T09:41:21"], [39572,"HCM7654019","2026-03-25T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",199.67,"2026-08-03T09:41:21"], [39573,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330750","TRACY KEARNS ",2075.17,"2026-08-03T09:41:21"], [39574,"0007631786","2026-02-17T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"], [39575,"APV7647765","2026-03-11T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415919","DELTA PROPERTIES LLC ",4686.76,"2026-08-03T09:41:21"], [39576,"0007581542","2026-02-08T00:00:00",2026,3,652156,"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"], [39577,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378158","LEANNE BINGHAM ",598.78,"2026-08-03T09:41:21"], [39578,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391351","JANET MARIE LAUTZENHEISER ",160.56,"2026-08-03T09:41:21"], [39579,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396681","MARK J BILBREY ",2648.76,"2026-08-03T09:41:21"], [39580,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394153","JOSEPH BEUTEL ",433.3,"2026-08-03T09:41:21"], [39581,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377283","HEATHER HORNBAKER ",405.34,"2026-08-03T09:41:21"], [39582,"HCM7570809","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",32.39,"2026-08-03T09:41:21"], [39583,"APV7639761","2026-02-27T00:00:00",2026,3,532030,"Main - Fence",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307424","TJ FENCING COMPANY INC ",1328.93,"2026-08-03T09:41:21"], [39584,"0007649453","2026-03-13T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"], [39585,"HCM7654022","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.24,"2026-08-03T09:41:21"], [39586,"HCM7644529","2026-03-11T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",57.11,"2026-08-03T09:41:21"], [39587,"APV7575554","2026-01-16T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063595","HANCOCK COUNTY TREASURER ",16846.66,"2026-08-03T09:41:21"], [39588,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [39589,"0007635636","2026-02-23T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1747.22,"2026-08-03T09:41:21"], [39590,"0007636593","2026-02-24T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-2228.7,"2026-08-03T09:41:21"], [39591,"0007630244","2026-02-13T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-34.17,"2026-08-03T09:41:21"], [39592,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [39593,"APV7574568","2026-01-15T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000096869","MONTGOMERY COUNTY YOUTH SERVICE BUREAU ",9510.03,"2026-08-03T09:41:21"], [39594,"HCM7634551","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",65.52,"2026-08-03T09:41:21"], [39595,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382862","KELLI L ADAMS ",155.38,"2026-08-03T09:41:21"], [39596,"HCM7634549","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",115.2,"2026-08-03T09:41:21"], [39597,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [39598,"0007578769","2026-01-23T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",42.02,"2026-08-03T09:41:21"], [39599,"HCM7644423","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",27.35,"2026-08-03T09:41:21"], [39600,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [39601,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.43,"2026-08-03T09:41:21"], [39602,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397335","CHRISTINA MORGAN ",218.76,"2026-08-03T09:41:21"], [39603,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.32,"2026-08-03T09:41:21"], [39604,"APV7573895","2026-01-14T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000381428","RAYMOND SCOTT WOODSTRA ",175.89,"2026-08-03T09:41:21"], [39605,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.31,"2026-08-03T09:41:21"], [39606,"0007575406","2026-01-16T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-38.58,"2026-08-03T09:41:21"], [39607,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399618","COURTNEY MICHELLE SCOTT ",401.39,"2026-08-03T09:41:21"], [39608,"0007658013","2026-03-26T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",12399.22,"2026-08-03T09:41:21"], [39609,"0007648379","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1252.5,"2026-08-03T09:41:21"], [39610,"0007578877","2026-01-01T00:00:00",2026,3,652150,"Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.64,"2026-08-03T09:41:21"], [39611,"APV7584755","2026-02-03T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",5398.9,"2026-08-03T09:41:21"], [39612,"0007638555","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",63.3,"2026-08-03T09:41:21"], [39613,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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 ",74.0,"2026-08-03T09:41:21"], [39614,"0007657013","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",32.23,"2026-08-03T09:41:21"], [39615,"0007634477","2026-02-20T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-39796.08,"2026-08-03T09:41:21"], [39616,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",3321.89,"2026-08-03T09:41:21"], [39617,"APV7660267","2026-03-30T00:00:00",2026,3,531010,"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 ",3475.0,"2026-08-03T09:41:21"], [39618,"0007578845","2026-01-23T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",46,"Attorney General","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",232275.87,"2026-08-03T09:41:21"], [39619,"0007567192","2026-01-05T00:00:00",2026,3,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",43.92,"2026-08-03T09:41:21"], [39620,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [39621,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [39622,"APV7648702","2026-03-12T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334514","AMANDA BLACKKETTER ",1000.0,"2026-08-03T09:41:21"], [39623,"HCM7625625","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",38.64,"2026-08-03T09:41:21"], [39624,"0007661801","2026-03-31T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.78,"2026-08-03T09:41:21"], [39625,"APV7661195","2026-03-31T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",25186.5,"2026-08-03T09:41:21"], [39626,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193804","MONROE CENTRAL SCHOOL TREAS ",10847.62,"2026-08-03T09:41:21"], [39627,"0007648379","2026-03-01T00:00:00",2026,3,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [39628,"0007581401","2026-02-01T00:00:00",2026,3,652331,"Site to Site VPN",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",741.55,"2026-08-03T09:41:21"], [39629,"HCM7634568","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",31.05,"2026-08-03T09:41:21"], [39630,"APV7650432","2026-03-16T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",67.28,"2026-08-03T09:41:21"], [39631,"0007640538","2026-03-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"], [39632,"HCM7644423","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",261.82,"2026-08-03T09:41:21"], [39633,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",71016.73,"2026-08-03T09:41:21"], [39634,"EXV7648116","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35.88,"2026-08-03T09:41:21"], [39635,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314151","DYMON BARRETT ",753.58,"2026-08-03T09:41:21"], [39636,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",330.18,"2026-08-03T09:41:21"], [39637,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",9950.09,"2026-08-03T09:41:21"], [39638,"0007649443","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.52,"2026-08-03T09:41:21"], [39639,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108784","HAPPY DAYS CHILDCARE and ",1393.94,"2026-08-03T09:41:21"], [39640,"HCM7579653","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.51,"2026-08-03T09:41:21"], [39641,"APV7627590","2026-02-10T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000096321","FAMILY SERVICE ASSOCIATION OF ",5018.2,"2026-08-03T09:41:21"], [39642,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346053","KELLIE CARGAL ",582.82,"2026-08-03T09:41:21"], [39643,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",360.82,"2026-08-03T09:41:21"], [39644,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240479","FLORENCE ILENE HURST ",194.22,"2026-08-03T09:41:21"], [39645,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [39646,"0007657162","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34.46,"2026-08-03T09:41:21"], [39647,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355515","SANDRA PRATT ",802.77,"2026-08-03T09:41:21"], [39648,"APV7638795","2026-02-26T00:00:00",2026,3,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",864.0,"2026-08-03T09:41:21"], [39649,"HCM7625683","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1845.92,"2026-08-03T09:41:21"], [39650,"HCM7579648","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",173.56,"2026-08-03T09:41:21"], [39651,"HCM7654022","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",60.05,"2026-08-03T09:41:21"], [39652,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [39653,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",199.95,"2026-08-03T09:41:21"], [39654,"APV7630506","2026-02-13T00:00:00",2026,3,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.15,"2026-08-03T09:41:21"], [39655,"0007631150","2026-02-16T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",15.46,"2026-08-03T09:41:21"], [39656,"0007649443","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34906.19,"2026-08-03T09:41:21"], [39657,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [39658,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413872","REBECCA ARNOLD ",314.89,"2026-08-03T09:41:21"], [39659,"0007661802","2026-03-31T00:00:00",2026,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",13.6,"2026-08-03T09:41:21"], [39660,"0007654924","2026-03-23T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",17.15,"2026-08-03T09:41:21"], [39661,"0007576409","2026-01-20T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",117.43,"2026-08-03T09:41:21"], [39662,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345193","KELLIE KNAUER ",501.74,"2026-08-03T09:41:21"], [39663,"APV7624879","2026-02-05T00:00:00",2026,3,547136,"SpOp - Laundry - Cleansers",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",-375.0,"2026-08-03T09:41:21"], [39664,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274803","LYNN BUCKNER ",925.65,"2026-08-03T09:41:21"], [39665,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",2235.28,"2026-08-03T09:41:21"], [39666,"0007636585","2026-02-24T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4.03,"2026-08-03T09:41:21"], [39667,"0007651176","2026-03-17T00:00:00",2026,3,531010,"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",0.0,"2026-08-03T09:41:21"], [39668,"APV7642767","2026-03-04T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000120879","FRANKFORT CLERK-TREASURER ",808.02,"2026-08-03T09:41:21"], [39669,"0007627458","2026-02-10T00:00:00",2026,3,515006,"Leave Conversion",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.69,"2026-08-03T09:41:21"], [39670,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",562.73,"2026-08-03T09:41:21"], [39671,"APV7624104","2026-02-04T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000060340","FRONTIER COMMUNICATIONS OF IND ",138.67,"2026-08-03T09:41:21"], [39672,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369394","TIARA JOHNSON ",432.92,"2026-08-03T09:41:21"], [39673,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367644","KERRI MCDANIEL ",155.38,"2026-08-03T09:41:21"], [39674,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381385","CHARLOTTE BELCHER ",200.69,"2026-08-03T09:41:21"], [39675,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386055","SARA RAE CHURCH ",419.32,"2026-08-03T09:41:21"], [39676,"0007644223","2026-03-06T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",11.46,"2026-08-03T09:41:21"], [39677,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",232.0,"2026-08-03T09:41:21"], [39678,"0007650347","2026-03-16T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",23.99,"2026-08-03T09:41:21"], [39679,"0007646459","2026-03-10T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-1.01,"2026-08-03T09:41:21"], [39680,"0007580726","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",217.2,"2026-08-03T09:41:21"], [39681,"APV7645539","2026-03-09T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064075","CLAY COUNTY ",320.64,"2026-08-03T09:41:21"], [39682,"HCM7625675","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",488.53,"2026-08-03T09:41:21"], [39683,"APV7627781","2026-02-10T00:00:00",2026,3,592060,"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 ",7078.05,"2026-08-03T09:41:21"], [39684,"HCM7634500","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"], [39685,"APV7573961","2026-01-14T00:00:00",2026,3,555554,"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 ",2700.0,"2026-08-03T09:41:21"], [39686,"0007567215","2026-01-05T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-08-03T09:41:21"], [39687,"0007580660","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",15829.42,"2026-08-03T09:41:21"], [39688,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317206","JENNIFER WALSH ",100.35,"2026-08-03T09:41:21"], [39689,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255272","VINCENT J MAY ",301.04,"2026-08-03T09:41:21"], [39690,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372908","GEORGE SHANLEY ",516.79,"2026-08-03T09:41:21"], [39691,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [39692,"ARD7577596","2026-01-21T00:00:00",2026,3,571209,"Distrib 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",-2224.8,"2026-08-03T09:41:21"], [39693,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425252","KYLA TANKLSEY ",675.5,"2026-08-03T09:41:21"], [39694,"0007631083","2026-02-16T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",66.09,"2026-08-03T09:41:21"], [39695,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247642","AUDRY WINTERS ",181.27,"2026-08-03T09:41:21"], [39696,"0007634477","2026-02-20T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.31,"2026-08-03T09:41:21"], [39697,"APV7644815","2026-03-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064354","HENDRICKS COUNTY ",3.0,"2026-08-03T09:41:21"], [39698,"APV7639808","2026-02-27T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000426684","HOPE ALIVE INC ",5000.0,"2026-08-03T09:41:21"], [39699,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1401.96,"2026-08-03T09:41:21"], [39700,"0007581431","2026-01-29T00:00:00",2026,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [39701,"0007648379","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",8.25,"2026-08-03T09:41:21"], [39702,"HCM7625677","2026-02-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",102.27,"2026-08-03T09:41:21"], [39703,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405831","JOSEPH PAUL RODRIGUEZ ",304.73,"2026-08-03T09:41:21"], [39704,"APV7582753","2026-01-30T00:00:00",2026,3,547012,"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 ",174.45,"2026-08-03T09:41:21"], [39705,"HCM7644491","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",13.6,"2026-08-03T09:41:21"], [39706,"0007649443","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [39707,"0007657097","2026-03-25T00:00:00",2026,3,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",18.5,"2026-08-03T09:41:21"], [39708,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324639","SHERRI KNIERIEM ",155.37,"2026-08-03T09:41:21"], [39709,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",1461.26,"2026-08-03T09:41:21"], [39710,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273800","LESLIE EDENS ",1189.41,"2026-08-03T09:41:21"], [39711,"APV7645850","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",6.0,"2026-08-03T09:41:21"], [39712,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296500","JOHN BALLAUER ",135.96,"2026-08-03T09:41:21"], [39713,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400165","DERRICK ROSS HOLDER ",698.01,"2026-08-03T09:41:21"], [39714,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402692","MARK MICHALCEWICZ ",872.83,"2026-08-03T09:41:21"], [39715,"0007574510","2026-01-15T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.63,"2026-08-03T09:41:21"], [39716,"0007583371","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",128.03,"2026-08-03T09:41:21"], [39717,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [39718,"0007579715","2026-01-26T00:00:00",2026,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",9.13,"2026-08-03T09:41:21"], [39719,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436897","BRADY NEW ",1160.86,"2026-08-03T09:41:21"], [39720,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [39721,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [39722,"0007580619","2026-01-28T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",9482.82,"2026-08-03T09:41:21"], [39723,"0007582390","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",55.62,"2026-08-03T09:41:21"], [39724,"0007638578","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.9,"2026-08-03T09:41:21"], [39725,"0007580550","2026-02-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-108.3,"2026-08-03T09:41:21"], [39726,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [39727,"0007662722","2026-03-31T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [39728,"0007564104","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",24.57,"2026-08-03T09:41:21"], [39729,"0007646510","2026-03-10T00:00:00",2026,3,653230,"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",125.25,"2026-08-03T09:41:21"], [39730,"0007656093","2026-03-24T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",408.42,"2026-08-03T09:41:21"], [39731,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",17.39,"2026-08-03T09:41:21"], [39732,"0007584431","2026-01-31T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",206.01,"2026-08-03T09:41:21"], [39733,"0007563928","2026-01-02T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [39734,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",68659.49,"2026-08-03T09:41:21"], [39735,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [39736,"0007649443","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"], [39737,"HCM7625684","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",444.09,"2026-08-03T09:41:21"], [39738,"0007652181","2026-03-18T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"], [39739,"HCM7625655","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",17966.68,"2026-08-03T09:41:21"], [39740,"0007637509","2026-02-25T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1295.97,"2026-08-03T09:41:21"], [39741,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386748","ANDREW TYLER THOMAS ",401.39,"2026-08-03T09:41:21"], [39742,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1050.94,"2026-08-03T09:41:21"], [39743,"0007649443","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",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",0.01,"2026-08-03T09:41:21"], [39744,"0007634477","2026-02-20T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-38.05,"2026-08-03T09:41:21"], [39745,"APV7569083","2026-01-07T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097665","R L TURNER CORP ",128075.38,"2026-08-03T09:41:21"], [39746,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",779.46,"2026-08-03T09:41:21"], [39747,"HCM7634500","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",211.19,"2026-08-03T09:41:21"], [39748,"APV7628698","2026-02-11T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000347877","THE WW WILLIAMS COMPANY LLC ",-311.54,"2026-08-03T09:41:21"], [39749,"0007583354","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",17573.36,"2026-08-03T09:41:21"], [39750,"0007649443","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.01,"2026-08-03T09:41:21"], [39751,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346305","HEIDI OGUNTOSIN ",280.97,"2026-08-03T09:41:21"], [39752,"0007630278","2026-02-13T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-51.73,"2026-08-03T09:41:21"], [39753,"APV7639892","2026-02-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",2818.33,"2026-08-03T09:41:21"], [39754,"0007624601","2026-02-01T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",118.44,"2026-08-03T09:41:21"], [39755,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326343","SHELLY KUNKEL ",412.03,"2026-08-03T09:41:21"], [39756,"0007651239","2026-03-17T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1127.01,"2026-08-03T09:41:21"], [39757,"ARD7645002","2026-03-06T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-53094.88,"2026-08-03T09:41:21"], [39758,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",7389.5,"2026-08-03T09:41:21"], [39759,"0007582385","2026-02-08T00:00:00",2026,3,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-147.3,"2026-08-03T09:41:21"], [39760,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [39761,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [39762,"0007638559","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5055.21,"2026-08-03T09:41:21"], [39763,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",851.98,"2026-08-03T09:41:21"], [39764,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",91.8,"2026-08-03T09:41:21"], [39765,"EXV7638243","2026-02-13T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",141.6,"2026-08-03T09:41:21"], [39766,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [39767,"HCM7579702","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1288.73,"2026-08-03T09:41:21"], [39768,"HCM7579655","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",157.24,"2026-08-03T09:41:21"], [39769,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323772","JENNIFER SHEPHERD ",200.69,"2026-08-03T09:41:21"], [39770,"HCM7570760","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.57,"2026-08-03T09:41:21"], [39771,"0007583404","2026-02-08T00:00:00",2026,3,659264,"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",2705.28,"2026-08-03T09:41:21"], [39772,"0007629300","2026-02-12T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",7.09,"2026-08-03T09:41:21"], [39773,"0007576397","2026-01-20T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.71,"2026-08-03T09:41:21"], [39774,"HCM7654004","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",6937.66,"2026-08-03T09:41:21"], [39775,"0007578877","2026-01-01T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18.78,"2026-08-03T09:41:21"], [39776,"APV7652567","2026-03-17T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",29300.29,"2026-08-03T09:41:21"], [39777,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395547","JACQUELYN HARMAN ",527.22,"2026-08-03T09:41:21"], [39778,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371889","HEATH WHEELER ",582.82,"2026-08-03T09:41:21"], [39779,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",4046.47,"2026-08-03T09:41:21"], [39780,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [39781,"0007573638","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",757.99,"2026-08-03T09:41:21"], [39782,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000250830","STARZ ACADEMY #1, INC ",4900.25,"2026-08-03T09:41:21"], [39783,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388069","WHITTNEY C GAINES ",2095.63,"2026-08-03T09:41:21"], [39784,"0007582507","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"], [39785,"0007651239","2026-03-17T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",91.65,"2026-08-03T09:41:21"], [39786,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388399","TONYA REYNOLDS ",426.87,"2026-08-03T09:41:21"], [39787,"HCM7625702","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",44.66,"2026-08-03T09:41:21"], [39788,"HCM7644531","2026-03-11T00:00:00",2026,3,517005,"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",762.23,"2026-08-03T09:41:21"], [39789,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388258","BREANNA BANDY ",418.65,"2026-08-03T09:41:21"], [39790,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295753","BORAHM KIM ",640.92,"2026-08-03T09:41:21"], [39791,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193598","M.S.D. MARTINSVILLE TREASURER ",3764.63,"2026-08-03T09:41:21"], [39792,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [39793,"0007627429","2026-02-10T00:00:00",2026,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [39794,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338191","BRIANA DERROW ",983.4,"2026-08-03T09:41:21"], [39795,"0007650277","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"], [39796,"APV7626031","2026-02-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",22158.4,"2026-08-03T09:41:21"], [39797,"0007624601","2026-02-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",23.98,"2026-08-03T09:41:21"], [39798,"0007624613","2026-02-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3476.45,"2026-08-03T09:41:21"], [39799,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",104.31,"2026-08-03T09:41:21"], [39800,"APV7625822","2026-02-06T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055723","GREENE COUNTY ",309.9,"2026-08-03T09:41:21"], [39801,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348067","SHIRLEEN BARNES ",470.42,"2026-08-03T09:41:21"], [39802,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423212","AMBER R SAHLHOFF ",425.92,"2026-08-03T09:41:21"], [39803,"APV7569170","2026-01-07T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",60000.0,"2026-08-03T09:41:21"], [39804,"HCM7570824","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1156.32,"2026-08-03T09:41:21"], [39805,"0007573562","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",10.48,"2026-08-03T09:41:21"], [39806,"0007659741","2026-03-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-23.98,"2026-08-03T09:41:21"], [39807,"APV7653330","2026-03-19T00:00:00",2026,3,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084542","HIVELY WELDING CO INC ",180.75,"2026-08-03T09:41:21"], [39808,"HCM7579664","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",107.2,"2026-08-03T09:41:21"], [39809,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267994","CARLA BOHLINGER ",200.7,"2026-08-03T09:41:21"], [39810,"APV7629571","2026-02-12T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",4657.24,"2026-08-03T09:41:21"], [39811,"0007624638","2026-02-05T00:00:00",2026,3,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [39812,"0007636585","2026-02-24T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",234.96,"2026-08-03T09:41:21"], [39813,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1580.78,"2026-08-03T09:41:21"], [39814,"HCM7625632","2026-02-11T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.18,"2026-08-03T09:41:21"], [39815,"HCM7570822","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",873.86,"2026-08-03T09:41:21"], [39816,"INV7639195","2026-02-26T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.4,"2026-08-03T09:41:21"], [39817,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2918.3,"2026-08-03T09:41:21"], [39818,"0007647457","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.04,"2026-08-03T09:41:21"], [39819,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",149088.13,"2026-08-03T09:41:21"], [39820,"HCM7634551","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",112.65,"2026-08-03T09:41:21"], [39821,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286067","BRANDI SHEWMAKER ",181.27,"2026-08-03T09:41:21"], [39822,"0007637605","2026-02-25T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-1.0,"2026-08-03T09:41:21"], [39823,"APV7629674","2026-02-12T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",65.95,"2026-08-03T09:41:21"], [39824,"APV7580061","2026-01-27T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",1792.29,"2026-08-03T09:41:21"], [39825,"0007653075","2026-03-19T00:00:00",2026,3,538920,"Const -BuildRepair-General",63,"Indiana Election Division","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",32159.99,"2026-08-03T09:41:21"], [39826,"HCM7634571","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",306.67,"2026-08-03T09:41:21"], [39827,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",293.41,"2026-08-03T09:41:21"], [39828,"HCM7570779","2026-01-14T00:00:00",2026,3,519722,"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",182.25,"2026-08-03T09:41:21"], [39829,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",3254.08,"2026-08-03T09:41:21"], [39830,"0007649444","2026-03-13T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1314.09,"2026-08-03T09:41:21"], [39831,"0007572631","2026-01-13T00:00:00",2026,3,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",358.28,"2026-08-03T09:41:21"], [39832,"APV7647769","2026-03-09T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",46745.32,"2026-08-03T09:41:21"], [39833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294782","AMY DEL ROSARIO ",501.09,"2026-08-03T09:41:21"], [39834,"HCM7634559","2026-02-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.34,"2026-08-03T09:41:21"], [39835,"0007648379","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",763.79,"2026-08-03T09:41:21"], [39836,"APV7647729","2026-03-11T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",220.49,"2026-08-03T09:41:21"], [39837,"APV7642914","2026-03-04T00:00:00",2026,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",692.69,"2026-08-03T09:41:21"], [39838,"0007627429","2026-02-10T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-137.97,"2026-08-03T09:41:21"], [39839,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [39840,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1028.0,"2026-08-03T09:41:21"], [39841,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [39842,"0007564091","2026-01-08T00:00:00",2026,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",765.96,"2026-08-03T09:41:21"], [39843,"0007649392","2026-03-13T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",43107.81,"2026-08-03T09:41:21"], [39844,"0007567211","2026-01-05T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.6,"2026-08-03T09:41:21"], [39845,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",340.97,"2026-08-03T09:41:21"], [39846,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390638","LETICIA M MCKINNEY ",194.22,"2026-08-03T09:41:21"], [39847,"HCM7644499","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",482.71,"2026-08-03T09:41:21"], [39848,"0007649450","2026-03-13T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.39,"2026-08-03T09:41:21"], [39849,"HCM7634558","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",10.92,"2026-08-03T09:41:21"], [39850,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",7227.3,"2026-08-03T09:41:21"], [39851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415243","SAMANTHA SUE KING ",1076.18,"2026-08-03T09:41:21"], [39852,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395022","ANDREW MARSH ",90.64,"2026-08-03T09:41:21"], [39853,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [39854,"0007564067","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",111.68,"2026-08-03T09:41:21"], [39855,"EXV7629071","2026-02-06T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",42.09,"2026-08-03T09:41:21"], [39856,"0007657913","2026-03-26T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",169.92,"2026-08-03T09:41:21"], [39857,"0007576397","2026-01-20T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",473.89,"2026-08-03T09:41:21"], [39858,"HCM7579648","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",3.31,"2026-08-03T09:41:21"], [39859,"APV7635893","2026-02-23T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",28715.36,"2026-08-03T09:41:21"], [39860,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422241","JANAUTICA BOOKER ",559.13,"2026-08-03T09:41:21"], [39861,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [39862,"0007638432","2026-02-26T00:00:00",2026,3,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",24.24,"2026-08-03T09:41:21"], [39863,"APV7660275","2026-03-30T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",246915.28,"2026-08-03T09:41:21"], [39864,"HCM7579654","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",33.4,"2026-08-03T09:41:21"], [39865,"0007630244","2026-02-13T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-137.34,"2026-08-03T09:41:21"], [39866,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355517","THOMAS ROBERTELLO ",388.44,"2026-08-03T09:41:21"], [39867,"0007584430","2026-01-31T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",364.14,"2026-08-03T09:41:21"], [39868,"0007625597","2026-02-06T00:00:00",2026,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [39869,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132274","SANDRA LEE HENNON ",621.5,"2026-08-03T09:41:21"], [39870,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312475","NYOLA KLIMEK ",388.44,"2026-08-03T09:41:21"], [39871,"0007629252","2026-02-12T00:00:00",2026,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [39872,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355897","SHERRY GRAVES ",200.69,"2026-08-03T09:41:21"], [39873,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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 ",39.0,"2026-08-03T09:41:21"], [39874,"0007577170","2026-01-21T00:00:00",2026,3,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [39875,"HCM7579653","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",599.11,"2026-08-03T09:41:21"], [39876,"0007625699","2026-02-06T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",618.7,"2026-08-03T09:41:21"], [39877,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368153","LARRY WHITING ",421.46,"2026-08-03T09:41:21"], [39878,"0007582384","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [39879,"HCM7634559","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",374.21,"2026-08-03T09:41:21"], [39880,"APV7580061","2026-01-27T00:00:00",2026,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4121.08,"2026-08-03T09:41:21"], [39881,"APV7660212","2026-03-30T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000103504","GEORGE JUNIOR REPUBLIC IN ",27643.12,"2026-08-03T09:41:21"], [39882,"ARD7625133","2026-02-05T00:00:00",2026,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-88.0,"2026-08-03T09:41:21"], [39883,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358985","SARAH LEACH ",194.22,"2026-08-03T09:41:21"], [39884,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257783","KAREN RECKERD ",1364.72,"2026-08-03T09:41:21"], [39885,"EXV7631601","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",77.17,"2026-08-03T09:41:21"], [39886,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193578","N. MONTGOMERY COMM SCHL TREAS ",15164.13,"2026-08-03T09:41:21"], [39887,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [39888,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.18,"2026-08-03T09:41:21"], [39889,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349130","STEPHEN HOLCOMB ",527.22,"2026-08-03T09:41:21"], [39890,"0007634477","2026-02-20T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-3055.14,"2026-08-03T09:41:21"], [39891,"APV7569227","2026-01-07T00:00:00",2026,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",18583.95,"2026-08-03T09:41:21"], [39892,"APV7651473","2026-03-17T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",607.78,"2026-08-03T09:41:21"], [39893,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389082","THOMAS E WININGER ",448.65,"2026-08-03T09:41:21"], [39894,"0007644201","2026-03-06T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-15645.71,"2026-08-03T09:41:21"], [39895,"HCM7654015","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",186.33,"2026-08-03T09:41:21"], [39896,"0007640675","2026-03-02T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.44,"2026-08-03T09:41:21"], [39897,"0007649443","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.13,"2026-08-03T09:41:21"], [39898,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212978","PENNY L DUNNING ",181.27,"2026-08-03T09:41:21"], [39899,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333974","ANDREA SCHAEFER ",361.25,"2026-08-03T09:41:21"], [39900,"APV7637035","2026-02-24T00:00:00",2026,3,531010,"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 ",26960.0,"2026-08-03T09:41:21"], [39901,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",267.37,"2026-08-03T09:41:21"], [39902,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [39903,"0007578877","2026-01-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2517.48,"2026-08-03T09:41:21"], [39904,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239361","PENNY REDINGER ",874.57,"2026-08-03T09:41:21"], [39905,"EXV7632531","2026-02-13T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",288.85,"2026-08-03T09:41:21"], [39906,"APV7579917","2026-01-27T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",484.52,"2026-08-03T09:41:21"], [39907,"APV7637030","2026-02-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",4444.48,"2026-08-03T09:41:21"], [39908,"APV7636956","2026-02-24T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",739.86,"2026-08-03T09:41:21"], [39909,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288522","MARCIA PAGE ",194.22,"2026-08-03T09:41:21"], [39910,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347856","SARAH HAYDEN ",252.49,"2026-08-03T09:41:21"], [39911,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",157.8,"2026-08-03T09:41:21"], [39912,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383326","LEAH DEBAUN ",240.43,"2026-08-03T09:41:21"], [39913,"HCM7653954","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"], [39914,"0007584430","2026-01-31T00:00:00",2026,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.57,"2026-08-03T09:41:21"], [39915,"0007631102","2026-02-01T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16.92,"2026-08-03T09:41:21"], [39916,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [39917,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",668.0,"2026-08-03T09:41:21"], [39918,"HCM7570752","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.82,"2026-08-03T09:41:21"], [39919,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [39920,"0007650277","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.49,"2026-08-03T09:41:21"], [39921,"HCM7653947","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",8.63,"2026-08-03T09:41:21"], [39922,"HCM7634531","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"], [39923,"0007661803","2026-03-31T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",25.07,"2026-08-03T09:41:21"], [39924,"HCM7654005","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",312.83,"2026-08-03T09:41:21"], [39925,"HCM7570819","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",4.65,"2026-08-03T09:41:21"], [39926,"0007648420","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",19.93,"2026-08-03T09:41:21"], [39927,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [39928,"APV7628744","2026-02-11T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [39929,"HCM7579655","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",983.94,"2026-08-03T09:41:21"], [39930,"0007627458","2026-02-10T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",168.11,"2026-08-03T09:41:21"], [39931,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",15542.89,"2026-08-03T09:41:21"], [39932,"0007659712","2026-03-30T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-41737.63,"2026-08-03T09:41:21"], [39933,"APV7643610","2026-03-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000313618","INDY HUNGER NETWORK INC ",35362.52,"2026-08-03T09:41:21"], [39934,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [39935,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292699","RANDY SMALL ",291.33,"2026-08-03T09:41:21"], [39936,"ARD7577596","2026-01-21T00:00:00",2026,3,571209,"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",-114266.3,"2026-08-03T09:41:21"], [39937,"0007645329","2026-03-09T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [39938,"APV7578200","2026-01-22T00:00:00",2026,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000051851","AGILENT TECHNOLOGIES INC ",-726.43,"2026-08-03T09:41:21"], [39939,"0007629309","2026-02-12T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2470.83,"2026-08-03T09:41:21"], [39940,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397827","EMILY MIRETTI ",465.35,"2026-08-03T09:41:21"], [39941,"APV7581879","2026-01-29T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",167512.77,"2026-08-03T09:41:21"], [39942,"APV7631262","2026-02-16T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000415465","JEFFREY A HOWELL ",1270.48,"2026-08-03T09:41:21"], [39943,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412705","SARAH GELON ",238.19,"2026-08-03T09:41:21"], [39944,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370089","DONALD ROECKER ",401.39,"2026-08-03T09:41:21"], [39945,"HCM7625694","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",70.61,"2026-08-03T09:41:21"], [39946,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242880","THERESA TERRETT - GULLETT ",349.6,"2026-08-03T09:41:21"], [39947,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255440","ADVANCED AUDIOLOGY AND HEARING ",34.0,"2026-08-03T09:41:21"], [39948,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [39949,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374035","TERI SECREST ",1411.39,"2026-08-03T09:41:21"], [39950,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [39951,"0007637514","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.91,"2026-08-03T09:41:21"], [39952,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",324.0,"2026-08-03T09:41:21"], [39953,"APV7653376","2026-03-19T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",27116.69,"2026-08-03T09:41:21"], [39954,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [39955,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121404","EASTERN HOWARD COMM SCHL TREAS ",42812.17,"2026-08-03T09:41:21"], [39956,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404683","RAQUEL ERVIN ",1447.2,"2026-08-03T09:41:21"], [39957,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",38679.81,"2026-08-03T09:41:21"], [39958,"0007650277","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.37,"2026-08-03T09:41:21"], [39959,"0007627432","2026-02-10T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.57,"2026-08-03T09:41:21"], [39960,"APV7642914","2026-03-04T00:00:00",2026,3,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",154.51,"2026-08-03T09:41:21"], [39961,"HCM7644475","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.13,"2026-08-03T09:41:21"], [39962,"ARD7571392","2026-01-09T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-9230.4,"2026-08-03T09:41:21"], [39963,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [39964,"0007640647","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",83.43,"2026-08-03T09:41:21"], [39965,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.58,"2026-08-03T09:41:21"], [39966,"EXV7650998","2026-03-06T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",75.41,"2026-08-03T09:41:21"], [39967,"APV7631290","2026-02-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. ",8736.54,"2026-08-03T09:41:21"], [39968,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416982","MICHELLE SIMPSON ",465.35,"2026-08-03T09:41:21"], [39969,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",517.92,"2026-08-03T09:41:21"], [39970,"0007582410","2026-02-08T00:00:00",2026,3,659262,"Virtual Server Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",104.28,"2026-08-03T09:41:21"], [39971,"HCM7579655","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.55,"2026-08-03T09:41:21"], [39972,"APV7624927","2026-02-05T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000421941","RECOVERY CAFE LAFAYETTE ",20156.12,"2026-08-03T09:41:21"], [39973,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387924","DAWN GROSE ",401.39,"2026-08-03T09:41:21"], [39974,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",312.7,"2026-08-03T09:41:21"], [39975,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366491","MELODY GOLDBERG ",421.46,"2026-08-03T09:41:21"], [39976,"APV7581727","2026-01-29T00:00:00",2026,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065640","CREEK RUN LLC, ",6400.0,"2026-08-03T09:41:21"], [39977,"0007577118","2026-01-21T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",958.53,"2026-08-03T09:41:21"], [39978,"APV7580071","2026-01-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",6829.0,"2026-08-03T09:41:21"], [39979,"0007648379","2026-03-01T00:00:00",2026,3,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.65,"2026-08-03T09:41:21"], [39980,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",27504.86,"2026-08-03T09:41:21"], [39981,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [39982,"0007582347","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-79.16,"2026-08-03T09:41:21"], [39983,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387011","AMY GOODING ",776.88,"2026-08-03T09:41:21"], [39984,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109010","HRISOMALOS, NICHOLAS F MD PC ",14.0,"2026-08-03T09:41:21"], [39985,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",310.76,"2026-08-03T09:41:21"], [39986,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325008","ANTHONY WHITE ",776.88,"2026-08-03T09:41:21"], [39987,"0007640647","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",49.44,"2026-08-03T09:41:21"], [39988,"HCM7579672","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",13895.69,"2026-08-03T09:41:21"], [39989,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",2604.87,"2026-08-03T09:41:21"], [39990,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329456","ROMY BAILEY ",270.94,"2026-08-03T09:41:21"], [39991,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333393","DAVID COBB ",90.64,"2026-08-03T09:41:21"], [39992,"APV7580115","2026-01-27T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",11172.94,"2026-08-03T09:41:21"], [39993,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346592","MICHAEL LOPEZ ",321.11,"2026-08-03T09:41:21"], [39994,"0007580588","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.62,"2026-08-03T09:41:21"], [39995,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [39996,"HCM7579655","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",475.56,"2026-08-03T09:41:21"], [39997,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",397.53,"2026-08-03T09:41:21"], [39998,"HCM7625683","2026-02-11T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",4.19,"2026-08-03T09:41:21"], [39999,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441216","MOONLIGHT EXAMINATIONS LLC ",175.0,"2026-08-03T09:41:21"], [40000,"HCM7644529","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",32.18,"2026-08-03T09:41:21"], [40001,"HCM7654014","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",48.15,"2026-08-03T09:41:21"], [40002,"HCM7570799","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.16,"2026-08-03T09:41:21"], [40003,"0007566234","2026-01-02T00:00:00",2026,3,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [40004,"0007657035","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",157.25,"2026-08-03T09:41:21"], [40005,"APV7647742","2026-03-11T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",1327.4,"2026-08-03T09:41:21"], [40006,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371693","JASON BYRD ",699.19,"2026-08-03T09:41:21"], [40007,"0007564091","2026-01-08T00:00:00",2026,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2442.24,"2026-08-03T09:41:21"], [40008,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",77.39,"2026-08-03T09:41:21"], [40009,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",18805.32,"2026-08-03T09:41:21"], [40010,"APV7645721","2026-03-09T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",14376.8,"2026-08-03T09:41:21"], [40011,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377414","WAYLON COLE ",738.04,"2026-08-03T09:41:21"], [40012,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380127","AMANDA LOPP ",796.3,"2026-08-03T09:41:21"], [40013,"EXV7624441","2026-02-02T00:00:00",2026,3,595110,"InState Travel - Mileage",730,"Library","Administrative and Operating Expenses","In State Travel","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",322.91,"2026-08-03T09:41:21"], [40014,"HCM7625685","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3516.18,"2026-08-03T09:41:21"], [40015,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412962","MORGAN RANK ",2424.59,"2026-08-03T09:41:21"], [40016,"APV7584755","2026-02-03T00:00:00",2026,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",53.74,"2026-08-03T09:41:21"], [40017,"0007648379","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"], [40018,"0007637605","2026-02-25T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1119.3,"2026-08-03T09:41:21"], [40019,"0007584429","2026-01-31T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",14.05,"2026-08-03T09:41:21"], [40020,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [40021,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",145.02,"2026-08-03T09:41:21"], [40022,"APV7571251","2026-01-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",33028.96,"2026-08-03T09:41:21"], [40023,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297792","JEFFERY RICHARDSON ",173.12,"2026-08-03T09:41:21"], [40024,"APV7632840","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",10467.25,"2026-08-03T09:41:21"], [40025,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",345.0,"2026-08-03T09:41:21"], [40026,"0007576385","2026-01-20T00:00:00",2026,3,547123,"SpOp - Household Bedrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",18.63,"2026-08-03T09:41:21"], [40027,"0007648379","2026-03-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",129.85,"2026-08-03T09:41:21"], [40028,"0007568041","2026-01-04T00:00:00",2026,3,659208,"Centralized accounting service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1157.03,"2026-08-03T09:41:21"], [40029,"APV7570131","2026-01-08T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",1405.34,"2026-08-03T09:41:21"], [40030,"APV7626987","2026-02-09T00:00:00",2026,3,593010,"ClmJudg -Awards & Settlements",800,"Transportation","Administrative and Operating Expenses","Claims & Judgments","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",391036.45,"2026-08-03T09:41:21"], [40031,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",189870.01,"2026-08-03T09:41:21"], [40032,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",876.63,"2026-08-03T09:41:21"], [40033,"0007584430","2026-01-31T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",16.08,"2026-08-03T09:41:21"], [40034,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [40035,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [40036,"0007629250","2026-02-12T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [40037,"0007654120","2026-03-20T00:00:00",2026,3,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1093.79,"2026-08-03T09:41:21"], [40038,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [40039,"APV7577455","2026-01-21T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068454","NORTHEASTERN REMC ",27.99,"2026-08-03T09:41:21"], [40040,"APV7570180","2026-01-08T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",23508.02,"2026-08-03T09:41:21"], [40041,"HCM7654018","2026-03-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",97.43,"2026-08-03T09:41:21"], [40042,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335862","JACOB HODGE ",674.33,"2026-08-03T09:41:21"], [40043,"HCM7634507","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",690.73,"2026-08-03T09:41:21"], [40044,"HCM7579669","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18.66,"2026-08-03T09:41:21"], [40045,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",958.72,"2026-08-03T09:41:21"], [40046,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229410","THERESIS L SEALS ",826.79,"2026-08-03T09:41:21"], [40047,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-08-03T09:41:21"], [40048,"0007649426","2026-03-13T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.85,"2026-08-03T09:41:21"], [40049,"0007648379","2026-03-01T00:00:00",2026,3,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.04,"2026-08-03T09:41:21"], [40050,"HCM7570810","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1035.6,"2026-08-03T09:41:21"], [40051,"APV7568183","2026-01-06T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059297","SYCAMORE GAS COMPANY ",193.27,"2026-08-03T09:41:21"], [40052,"HCM7579704","2026-01-28T00:00:00",2026,3,516002,"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",547.81,"2026-08-03T09:41:21"], [40053,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",45443.46,"2026-08-03T09:41:21"], [40054,"0007636685","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",14.22,"2026-08-03T09:41:21"], [40055,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276491","MICHAEL ST JOHN ",796.15,"2026-08-03T09:41:21"], [40056,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",1436.23,"2026-08-03T09:41:21"], [40057,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359765","BRENDA WILSON ",862.99,"2026-08-03T09:41:21"], [40058,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388933","MEGAN MORRIS ",574.31,"2026-08-03T09:41:21"], [40059,"0007647507","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-3760.2,"2026-08-03T09:41:21"], [40060,"APV7642891","2026-03-04T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074884","OAK SECURITY GROUP LLC ",811.85,"2026-08-03T09:41:21"], [40061,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [40062,"HCM7625677","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",589.7,"2026-08-03T09:41:21"], [40063,"HCM7570810","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",2.89,"2026-08-03T09:41:21"], [40064,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050224","ORTHOPAEDICS INDIANAPOLIS INC ",14.0,"2026-08-03T09:41:21"], [40065,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389320","LAVERNE WORLEY ",762.64,"2026-08-03T09:41:21"], [40066,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300137","ANTHONY RAPLEY ",265.02,"2026-08-03T09:41:21"], [40067,"APV7571923","2026-01-12T00:00:00",2026,3,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",42.68,"2026-08-03T09:41:21"], [40068,"APV7580078","2026-01-27T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [40069,"0007643327","2026-03-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [40070,"0007572634","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10130.39,"2026-08-03T09:41:21"], [40071,"0007661802","2026-03-31T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",89.0,"2026-08-03T09:41:21"], [40072,"0007650277","2026-03-01T00:00:00",2026,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.43,"2026-08-03T09:41:21"], [40073,"APV7648692","2026-03-12T00:00:00",2026,3,531010,"Prof Serv - 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. ",1130.7,"2026-08-03T09:41:21"], [40074,"HCM7625734","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",808.23,"2026-08-03T09:41:21"], [40075,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",338.25,"2026-08-03T09:41:21"], [40076,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417705","ZAKKERY THOMPSON ",1002.95,"2026-08-03T09:41:21"], [40077,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261136","KELLI N FREEMAN ",3320.67,"2026-08-03T09:41:21"], [40078,"APV7649697","2026-03-13T00:00:00",2026,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000390449","OLD MAJOR LLC ",3391.25,"2026-08-03T09:41:21"], [40079,"HCM7570803","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",0.83,"2026-08-03T09:41:21"], [40080,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378791","DAVID NEWSOM ",170.59,"2026-08-03T09:41:21"], [40081,"HCM7625736","2026-02-11T00:00:00",2026,3,519722,"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",38.57,"2026-08-03T09:41:21"], [40082,"0007638447","2026-02-26T00:00:00",2026,3,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-984.97,"2026-08-03T09:41:21"], [40083,"APV7656293","2026-03-24T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",111.99,"2026-08-03T09:41:21"], [40084,"EXV7629980","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",107.12,"2026-08-03T09:41:21"], [40085,"APV7651616","2026-03-16T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079424","RMD HOLDINGS LTD ",3690.0,"2026-08-03T09:41:21"], [40086,"APV7626831","2026-02-09T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",20156.11,"2026-08-03T09:41:21"], [40087,"HCM7625702","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",23.8,"2026-08-03T09:41:21"], [40088,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [40089,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230895","JOYCE E SCANK ",1441.78,"2026-08-03T09:41:21"], [40090,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402228","BRITTNEY MICHELLE ALBRIGHT ",702.43,"2026-08-03T09:41:21"], [40091,"APV7647864","2026-03-11T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",6505.6,"2026-08-03T09:41:21"], [40092,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [40093,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",875.0,"2026-08-03T09:41:21"], [40094,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [40095,"0007654924","2026-03-23T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",12.01,"2026-08-03T09:41:21"], [40096,"APV7656293","2026-03-24T00:00:00",2026,3,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214559","MH LOGISTICS CORP ",152.62,"2026-08-03T09:41:21"], [40097,"APV7642047","2026-03-03T00:00:00",2026,3,532023,"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 ",106.25,"2026-08-03T09:41:21"], [40098,"APV7627821","2026-02-10T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424208","TYRA WASHINGTON ",1531.13,"2026-08-03T09:41:21"], [40099,"HCM7654007","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",128.68,"2026-08-03T09:41:21"], [40100,"0007654132","2026-03-20T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-0.78,"2026-08-03T09:41:21"], [40101,"0007631083","2026-02-16T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1287.56,"2026-08-03T09:41:21"], [40102,"HCM7579602","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-08-03T09:41:21"], [40103,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [40104,"HCM7579665","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",100.74,"2026-08-03T09:41:21"], [40105,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373168","SHARON NELSON ",1240.97,"2026-08-03T09:41:21"], [40106,"HCM7570782","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"], [40107,"0007658925","2026-03-27T00:00:00",2026,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",42.81,"2026-08-03T09:41:21"], [40108,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",190.0,"2026-08-03T09:41:21"], [40109,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [40110,"0007655982","2026-03-24T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"], [40111,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [40112,"APV7579078","2026-01-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",45183.46,"2026-08-03T09:41:21"], [40113,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",994.09,"2026-08-03T09:41:21"], [40114,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398373","MELISSA JO FLINT ",116.53,"2026-08-03T09:41:21"], [40115,"HCM7570803","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",74.3,"2026-08-03T09:41:21"], [40116,"0007574538","2026-01-15T00:00:00",2026,3,590110,"Real Estate Rentals",100,"State Police","Administrative and Operating Expenses","Real Estate Rentals","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",11276.75,"2026-08-03T09:41:21"], [40117,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359257","SHERRI LANG ",220.76,"2026-08-03T09:41:21"], [40118,"0007631915","2026-02-17T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",936.45,"2026-08-03T09:41:21"], [40119,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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 ",31.0,"2026-08-03T09:41:21"], [40120,"0007577118","2026-01-21T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.34,"2026-08-03T09:41:21"], [40121,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315989","ANGELA SULLIVAN ",301.04,"2026-08-03T09:41:21"], [40122,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318591","PENNY STRUNK ",194.22,"2026-08-03T09:41:21"], [40123,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407887","JAMES CURRY JR ",291.33,"2026-08-03T09:41:21"], [40124,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394556","ALBERT SCHERER ",890.5,"2026-08-03T09:41:21"], [40125,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401133","JAMES ARNOLD COCHRAN JR ",40.14,"2026-08-03T09:41:21"], [40126,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422353","AMBER MARIE FIELEKE ",1309.43,"2026-08-03T09:41:21"], [40127,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307330","SUZETTE GATLIN ",181.28,"2026-08-03T09:41:21"], [40128,"0007643435","2026-03-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",10030.33,"2026-08-03T09:41:21"], [40129,"APV7575554","2026-01-16T00:00:00",2026,3,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",37788.77,"2026-08-03T09:41:21"], [40130,"APV7567271","2026-01-05T00:00:00",2026,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",251.88,"2026-08-03T09:41:21"], [40131,"0007641734","2026-02-28T00:00:00",2026,3,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8215.54,"2026-08-03T09:41:21"], [40132,"HCM7654005","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [40133,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",981.61,"2026-08-03T09:41:21"], [40134,"APV7645775","2026-03-09T00:00:00",2026,3,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",22.68,"2026-08-03T09:41:21"], [40135,"APV7582699","2026-01-30T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",3854.69,"2026-08-03T09:41:21"], [40136,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394436","PHILIP ALEXANDER STRICKLAND ",425.92,"2026-08-03T09:41:21"], [40137,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317985","CELENA DESJARDIN ",90.64,"2026-08-03T09:41:21"], [40138,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",774.22,"2026-08-03T09:41:21"], [40139,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [40140,"APV7637893","2026-02-23T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.71,"2026-08-03T09:41:21"], [40141,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381235","CRAIG EUBANKS ",391.35,"2026-08-03T09:41:21"], [40142,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401105","ALICIA LAWRENCE ",418.64,"2026-08-03T09:41:21"], [40143,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363477","JENNIFER MOSSELL ",401.38,"2026-08-03T09:41:21"], [40144,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121314","N. HARRISON COMM SCHL TREAS ",58491.2,"2026-08-03T09:41:21"], [40145,"0007629306","2026-02-12T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",21.27,"2026-08-03T09:41:21"], [40146,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [40147,"ARD7633264","2026-02-18T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7085.38,"2026-08-03T09:41:21"], [40148,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363477","JENNIFER MOSSELL ",388.44,"2026-08-03T09:41:21"], [40149,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404479","JEFFREY KANNING ",116.54,"2026-08-03T09:41:21"], [40150,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [40151,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [40152,"0007646560","2026-03-10T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.05,"2026-08-03T09:41:21"], [40153,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358285","DENISE KESSENS ",1945.73,"2026-08-03T09:41:21"], [40154,"APV7633005","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000062085","VANDERBURGH COUNTY ",188317.1,"2026-08-03T09:41:21"], [40155,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251529","LYNNETTE M KINCY ",199.4,"2026-08-03T09:41:21"], [40156,"HCM7625684","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",152.83,"2026-08-03T09:41:21"], [40157,"0007575515","2026-01-16T00:00:00",2026,3,654335,"Parts charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",207.43,"2026-08-03T09:41:21"], [40158,"0007657913","2026-03-26T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-16.73,"2026-08-03T09:41:21"], [40159,"EXV7569502","2026-01-07T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",110.1,"2026-08-03T09:41:21"], [40160,"0007653083","2026-03-19T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10390.82,"2026-08-03T09:41:21"], [40161,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302668","JASON PATRICK ",388.44,"2026-08-03T09:41:21"], [40162,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1282.68,"2026-08-03T09:41:21"], [40163,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365693","AMANDA PETERSEN ",451.56,"2026-08-03T09:41:21"], [40164,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [40165,"0007657035","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",185.3,"2026-08-03T09:41:21"], [40166,"APV7635111","2026-02-20T00:00:00",2026,3,545047,"Main - RepairPart-ITAccess",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000366641","VECMAR CORPORATION ",168.0,"2026-08-03T09:41:21"], [40167,"HCM7625673","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1132.93,"2026-08-03T09:41:21"], [40168,"APV7651522","2026-03-17T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000224614","BRIDGES TO HEALTH INC ",10705.1,"2026-08-03T09:41:21"], [40169,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1454.17,"2026-08-03T09:41:21"], [40170,"APV7583760","2026-02-02T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000335203","TERRACON CONSULTANTS INC ",1731.1,"2026-08-03T09:41:21"], [40171,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344084","JOSEPH NEILL PHELPS ",1243.01,"2026-08-03T09:41:21"], [40172,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [40173,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364365","LYDIA GARCIA ",194.22,"2026-08-03T09:41:21"], [40174,"0007657138","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",47.47,"2026-08-03T09:41:21"], [40175,"0007585351","2026-02-04T00:00:00",2026,3,659277,"Server Management",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",127.66,"2026-08-03T09:41:21"], [40176,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",534.57,"2026-08-03T09:41:21"], [40177,"0007632738","2026-02-18T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [40178,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121205","EASTBROOK COMM SCHL CORP TREAS ",12619.0,"2026-08-03T09:41:21"], [40179,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251529","LYNNETTE M KINCY ",220.76,"2026-08-03T09:41:21"], [40180,"APV7658259","2026-03-26T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",1844.4,"2026-08-03T09:41:21"], [40181,"0007639554","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3646.37,"2026-08-03T09:41:21"], [40182,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",6.0,"2026-08-03T09:41:21"], [40183,"0007627458","2026-02-10T00:00:00",2026,3,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.04,"2026-08-03T09:41:21"], [40184,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380310","EVELYN KIMBLE ",291.33,"2026-08-03T09:41:21"], [40185,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [40186,"HCM7634561","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.98,"2026-08-03T09:41:21"], [40187,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339455","SERENA JORDAN ",880.25,"2026-08-03T09:41:21"], [40188,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [40189,"HCM7653947","2026-03-25T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.26,"2026-08-03T09:41:21"], [40190,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [40191,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315040","CHARLES JONES ",481.66,"2026-08-03T09:41:21"], [40192,"EXV7650085","2026-03-02T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",37.64,"2026-08-03T09:41:21"], [40193,"HCM7625698","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",51.98,"2026-08-03T09:41:21"], [40194,"0007637605","2026-02-25T00:00:00",2026,3,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.4,"2026-08-03T09:41:21"], [40195,"HCM7570760","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13962.98,"2026-08-03T09:41:21"], [40196,"APV7657388","2026-03-25T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000057842","CENTRAL NINE CAREER CENTER ",960.0,"2026-08-03T09:41:21"], [40197,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",320.46,"2026-08-03T09:41:21"], [40198,"0007638432","2026-02-26T00:00:00",2026,3,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.67,"2026-08-03T09:41:21"], [40199,"0007659816","2026-03-30T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-656.7,"2026-08-03T09:41:21"], [40200,"APV7630377","2026-02-13T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053322","CITY OF BLOOMINGTON ",5649.04,"2026-08-03T09:41:21"], [40201,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1062.61,"2026-08-03T09:41:21"], [40202,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302130","BOBBY RUTHERFORD ",1068.21,"2026-08-03T09:41:21"], [40203,"0007635636","2026-02-23T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.44,"2026-08-03T09:41:21"], [40204,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397738","REINIE MUDRACK ",1271.19,"2026-08-03T09:41:21"], [40205,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",824.24,"2026-08-03T09:41:21"], [40206,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",743.22,"2026-08-03T09:41:21"], [40207,"HCM7644499","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.07,"2026-08-03T09:41:21"], [40208,"HCM7634541","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2383.07,"2026-08-03T09:41:21"], [40209,"HCM7579655","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",72.7,"2026-08-03T09:41:21"], [40210,"HCM7644430","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2857.94,"2026-08-03T09:41:21"], [40211,"HCM7644495","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.05,"2026-08-03T09:41:21"], [40212,"HCM7625696","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",84.6,"2026-08-03T09:41:21"], [40213,"0007581521","2026-01-29T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",160.64,"2026-08-03T09:41:21"], [40214,"0007638551","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [40215,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396237","PAMELA CRAWFORD DAVIDSON ",616.06,"2026-08-03T09:41:21"], [40216,"0007627458","2026-02-10T00:00:00",2026,3,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.42,"2026-08-03T09:41:21"], [40217,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"], [40218,"0007579714","2026-01-26T00:00:00",2026,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.8,"2026-08-03T09:41:21"], [40219,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357357","PHILLIP SCOTT ",421.46,"2026-08-03T09:41:21"], [40220,"0007657162","2026-03-25T00:00:00",2026,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",183.14,"2026-08-03T09:41:21"], [40221,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [40222,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305893","PAMELA NEWNUM ",782.71,"2026-08-03T09:41:21"], [40223,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242165","CHERYL BRAMBLETT ",260.9,"2026-08-03T09:41:21"], [40224,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381661","WAYNETTA WHITED ",349.6,"2026-08-03T09:41:21"], [40225,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380366","THE PATH SCHOOL INC ",53765.49,"2026-08-03T09:41:21"], [40226,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390387","DAYLENE BIRT ",426.88,"2026-08-03T09:41:21"], [40227,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [40228,"HCM7634572","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",17.17,"2026-08-03T09:41:21"], [40229,"HCM7634500","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",25.15,"2026-08-03T09:41:21"], [40230,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070079","TERRI YVONNE GAINES ",364.16,"2026-08-03T09:41:21"], [40231,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398406","JUDY KINSER ",802.77,"2026-08-03T09:41:21"], [40232,"0007649443","2026-03-01T00:00:00",2026,3,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",50.33,"2026-08-03T09:41:21"], [40233,"0007564091","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",259.97,"2026-08-03T09:41:21"], [40234,"0007576350","2026-01-20T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",100812.5,"2026-08-03T09:41:21"], [40235,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [40236,"HCM7570779","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",10.79,"2026-08-03T09:41:21"], [40237,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387677","MICHAEL ANDERSON ",160.56,"2026-08-03T09:41:21"], [40238,"0007650300","2026-03-16T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",85278.23,"2026-08-03T09:41:21"], [40239,"0007571792","2026-01-12T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.34,"2026-08-03T09:41:21"], [40240,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255161","HOPE FACS LLC ",14.0,"2026-08-03T09:41:21"], [40241,"0007576385","2026-01-20T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.63,"2026-08-03T09:41:21"], [40242,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428011","STEPHANIE M SHARP ",1897.36,"2026-08-03T09:41:21"], [40243,"HCM7654019","2026-03-25T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5.33,"2026-08-03T09:41:21"], [40244,"0007577163","2026-01-21T00:00:00",2026,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [40245,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",3998.69,"2026-08-03T09:41:21"], [40246,"0007641733","2026-02-28T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",27.73,"2026-08-03T09:41:21"], [40247,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [40248,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",505.2,"2026-08-03T09:41:21"], [40249,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408247","DANE ROWLES ",954.98,"2026-08-03T09:41:21"], [40250,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [40251,"HCM7570825","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [40252,"APV7624956","2026-02-05T00:00:00",2026,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000383348","RADCUBE LLC ",24036.76,"2026-08-03T09:41:21"], [40253,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",4910.07,"2026-08-03T09:41:21"], [40254,"APV7573052","2026-01-12T00:00:00",2026,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000208337","MUSKEGON PIPELINE LLC ",297900.0,"2026-08-03T09:41:21"], [40255,"0007576397","2026-01-20T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",37.99,"2026-08-03T09:41:21"], [40256,"0007627458","2026-02-10T00:00:00",2026,3,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.07,"2026-08-03T09:41:21"], [40257,"0007580550","2026-02-01T00:00:00",2026,3,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.57,"2026-08-03T09:41:21"], [40258,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390013","THEODORE HAMMAN ",762.64,"2026-08-03T09:41:21"], [40259,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337049","CHRISTIE KING ",1491.8,"2026-08-03T09:41:21"], [40260,"0007571774","2026-01-12T00:00:00",2026,3,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",115.36,"2026-08-03T09:41:21"], [40261,"HCM7570803","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",851.87,"2026-08-03T09:41:21"], [40262,"APV7632282","2026-02-17T00:00:00",2026,3,531010,"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 ",23916.24,"2026-08-03T09:41:21"], [40263,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [40264,"0007628391","2026-02-11T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",14546.14,"2026-08-03T09:41:21"], [40265,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324671","LAROMA THOMAS ",135.96,"2026-08-03T09:41:21"], [40266,"0007574510","2026-01-15T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6687.56,"2026-08-03T09:41:21"], [40267,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",438.32,"2026-08-03T09:41:21"], [40268,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297610","ROSE NEWLAND ",235.01,"2026-08-03T09:41:21"], [40269,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1033.25,"2026-08-03T09:41:21"], [40270,"0007650277","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [40271,"HCM7634568","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",9146.47,"2026-08-03T09:41:21"], [40272,"0007572615","2026-01-13T00:00:00",2026,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",391.39,"2026-08-03T09:41:21"], [40273,"HCM7625686","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",635.3,"2026-08-03T09:41:21"], [40274,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [40275,"0007567142","2026-01-05T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2208.83,"2026-08-03T09:41:21"], [40276,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [40277,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [40278,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [40279,"0007563928","2026-01-02T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [40280,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000112811","STALEY CREDIT UNION ",33.0,"2026-08-03T09:41:21"], [40281,"HCM7634551","2026-02-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.26,"2026-08-03T09:41:21"], [40282,"APV7637035","2026-02-24T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",7200.0,"2026-08-03T09:41:21"], [40283,"0007624613","2026-02-05T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18025.49,"2026-08-03T09:41:21"], [40284,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243677","EMMA WILLIAMS ",1685.84,"2026-08-03T09:41:21"], [40285,"HCM7579597","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",363.54,"2026-08-03T09:41:21"], [40286,"0007656131","2026-03-24T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1108.49,"2026-08-03T09:41:21"], [40287,"0007638563","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"], [40288,"HCM7570752","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.78,"2026-08-03T09:41:21"], [40289,"0007582390","2026-02-08T00:00:00",2026,3,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26.34,"2026-08-03T09:41:21"], [40290,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290695","ALMA WYNN ",993.43,"2026-08-03T09:41:21"], [40291,"0007564083","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",529.92,"2026-08-03T09:41:21"], [40292,"APV7648702","2026-03-12T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434511","KATLYN KUYPER ",865.93,"2026-08-03T09:41:21"], [40293,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [40294,"0007652083","2026-03-18T00:00:00",2026,3,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [40295,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302922","MARY GRAVES ",620.53,"2026-08-03T09:41:21"], [40296,"0007624601","2026-02-01T00:00:00",2026,3,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.31,"2026-08-03T09:41:21"], [40297,"0007649448","2026-03-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.25,"2026-08-03T09:41:21"], [40298,"0007652083","2026-03-18T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [40299,"0007627458","2026-02-10T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",502,"Child Services","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.51,"2026-08-03T09:41:21"], [40300,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [40301,"APV7644591","2026-03-06T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",254.44,"2026-08-03T09:41:21"], [40302,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425989","STACIE PAUFF ",510.22,"2026-08-03T09:41:21"], [40303,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409283","MICHELLE R KNORR ",987.22,"2026-08-03T09:41:21"], [40304,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [40305,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275516","JASON ISAAC ",240.84,"2026-08-03T09:41:21"], [40306,"APV7644775","2026-03-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",6659.3,"2026-08-03T09:41:21"], [40307,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.19,"2026-08-03T09:41:21"], [40308,"0007567767","2026-01-06T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-25.08,"2026-08-03T09:41:21"], [40309,"HCM7570810","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4153.88,"2026-08-03T09:41:21"], [40310,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.15,"2026-08-03T09:41:21"], [40311,"0007633726","2026-02-19T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",13.7,"2026-08-03T09:41:21"], [40312,"HCM7644431","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13706.93,"2026-08-03T09:41:21"], [40313,"0007580570","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [40314,"0007629250","2026-02-12T00:00:00",2026,3,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [40315,"HCM7653947","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",8.77,"2026-08-03T09:41:21"], [40316,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",4030.77,"2026-08-03T09:41:21"], [40317,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",738.04,"2026-08-03T09:41:21"], [40318,"0007644225","2026-03-06T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-17619.56,"2026-08-03T09:41:21"], [40319,"HCM7579598","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",138.45,"2026-08-03T09:41:21"], [40320,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2053.09,"2026-08-03T09:41:21"], [40321,"HCM7579702","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.25,"2026-08-03T09:41:21"], [40322,"0007578773","2026-01-23T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1905.22,"2026-08-03T09:41:21"], [40323,"APV7644816","2026-03-06T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",31716.0,"2026-08-03T09:41:21"], [40324,"HCM7579704","2026-01-28T00:00:00",2026,3,516005,"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",128.13,"2026-08-03T09:41:21"], [40325,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5156.17,"2026-08-03T09:41:21"], [40326,"APV7625025","2026-02-05T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",70874.16,"2026-08-03T09:41:21"], [40327,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [40328,"HCM7644529","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",602.62,"2026-08-03T09:41:21"], [40329,"APV7583662","2026-02-02T00:00:00",2026,3,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000063072","HEINOLD FELLER TIRE CO INC ",81.63,"2026-08-03T09:41:21"], [40330,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055554","FLOYD COUNTY ",9.0,"2026-08-03T09:41:21"], [40331,"HCM7579670","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",6.5,"2026-08-03T09:41:21"], [40332,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"], [40333,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354762","JOURDAIN LEONARD ",58.27,"2026-08-03T09:41:21"], [40334,"HCM7570803","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2944.72,"2026-08-03T09:41:21"], [40335,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270218","WINCHESTER FAMILY EYE CARE LLC ",14.0,"2026-08-03T09:41:21"], [40336,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420866","ABBEY NICOLE COLE ",217.16,"2026-08-03T09:41:21"], [40337,"HCM7634568","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",5.6,"2026-08-03T09:41:21"], [40338,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",13179.6,"2026-08-03T09:41:21"], [40339,"HCM7579655","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",74.58,"2026-08-03T09:41:21"], [40340,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch 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Administration","Social Security Disability Insurance","0000232078","INDIANAPOLIS INDEPENDENT PEDIATRICIANS ",14.0,"2026-08-03T09:41:21"], [40344,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",670.71,"2026-08-03T09:41:21"], [40345,"APV7630596","2026-02-13T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000335203","TERRACON CONSULTANTS INC ",6140.22,"2026-08-03T09:41:21"], [40346,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380192","JACOB HESS ",135.95,"2026-08-03T09:41:21"], [40347,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [40348,"HCM7579597","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",429.42,"2026-08-03T09:41:21"], [40349,"0007656988","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",216.54,"2026-08-03T09:41:21"], [40350,"0007654077","2026-03-20T00:00:00",2026,3,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",86.52,"2026-08-03T09:41:21"], [40351,"0007582392","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.07,"2026-08-03T09:41:21"], [40352,"HCM7570812","2026-01-14T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.61,"2026-08-03T09:41:21"], [40353,"0007566433","2026-01-02T00:00:00",2026,3,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-39.6,"2026-08-03T09:41:21"], [40354,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",24408.06,"2026-08-03T09:41:21"], [40355,"0007637605","2026-02-25T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-63.95,"2026-08-03T09:41:21"], [40356,"APV7632995","2026-02-18T00:00:00",2026,3,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",46.66,"2026-08-03T09:41:21"], [40357,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000442067","SHAWNA SAYLER ",2135.12,"2026-08-03T09:41:21"], [40358,"HCM7579702","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger 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Projects","0000244909","FIKES FRESH BRANDS LLC ",441.48,"2026-08-03T09:41:21"], [40362,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [40363,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",536.02,"2026-08-03T09:41:21"], [40364,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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[40368,"APV7567258","2026-01-05T00:00:00",2026,3,531028,"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"], [40369,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2933.89,"2026-08-03T09:41:21"], [40370,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063954","BARTHOLOMEW COUNTY ",3.0,"2026-08-03T09:41:21"], [40371,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1337.56,"2026-08-03T09:41:21"], [40372,"0007578772","2026-01-23T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2.67,"2026-08-03T09:41:21"], [40373,"0007657013","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.58,"2026-08-03T09:41:21"], [40374,"HCM7644482","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [40375,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401105","ALICIA LAWRENCE ",405.15,"2026-08-03T09:41:21"], [40376,"HCM7634500","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",5.4,"2026-08-03T09:41:21"], [40377,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [40378,"0007639585","2026-03-08T00:00:00",2026,3,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",993.48,"2026-08-03T09:41:21"], [40379,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354144","STORMIE SINCLAIR ",213.64,"2026-08-03T09:41:21"], [40380,"0007659741","2026-03-30T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-341.21,"2026-08-03T09:41:21"], [40381,"APV7629598","2026-02-12T00:00:00",2026,3,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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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"], [40390,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",130746.54,"2026-08-03T09:41:21"], [40391,"HCM7634527","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",3069.66,"2026-08-03T09:41:21"], [40392,"HCM7644423","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [40393,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350832","KRISTA KIEFER ",553.53,"2026-08-03T09:41:21"], [40394,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",23098.01,"2026-08-03T09:41:21"], [40395,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366871","VALERIE BURTON ",907.4,"2026-08-03T09:41:21"], [40396,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255268","GREGORY W HOLTGRAVE ",364.16,"2026-08-03T09:41:21"], [40397,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348820","TODD SPLAIN ",1961.62,"2026-08-03T09:41:21"], [40398,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374255","MARY ELLEN PAUL ",242.78,"2026-08-03T09:41:21"], [40399,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360106","PATRICIA HOOVER ",200.69,"2026-08-03T09:41:21"], [40400,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243677","EMMA WILLIAMS ",1631.45,"2026-08-03T09:41:21"], [40401,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [40402,"0007567093","2026-01-05T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.48,"2026-08-03T09:41:21"], [40403,"0007568029","2026-01-06T00:00:00",2026,3,653230,"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",147.15,"2026-08-03T09:41:21"], [40404,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",1599.23,"2026-08-03T09:41:21"], [40405,"0007654924","2026-03-23T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",42.49,"2026-08-03T09:41:21"], [40406,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418980","CARRIE ANN ELLIOTT ",1081.22,"2026-08-03T09:41:21"], [40407,"0007573632","2026-01-01T00:00:00",2026,3,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",166.16,"2026-08-03T09:41:21"], [40408,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [40409,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [40410,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379866","DWAYNE DUNCAN ",388.44,"2026-08-03T09:41:21"], [40411,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363356","DEREK LAKER ",242.77,"2026-08-03T09:41:21"], [40412,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [40413,"APV7644816","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064724","SHELBY COUNTY ",3.0,"2026-08-03T09:41:21"], [40414,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [40415,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",1058.97,"2026-08-03T09:41:21"], [40416,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [40417,"APV7633959","2026-02-19T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000120890","CRAWFORD CTY COMM SCHL TREAS ",158107.94,"2026-08-03T09:41:21"], [40418,"0007627463","2026-02-10T00:00:00",2026,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-12.99,"2026-08-03T09:41:21"], [40419,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1307.15,"2026-08-03T09:41:21"], [40420,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376132","ANGELA LYNN ",413.11,"2026-08-03T09:41:21"], [40421,"APV7650635","2026-03-16T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358285","DENISE KESSENS ",324.66,"2026-08-03T09:41:21"], [40422,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [40423,"APV7645839","2026-03-09T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",15441.33,"2026-08-03T09:41:21"], [40424,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [40425,"APV7574837","2026-01-15T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",32672.52,"2026-08-03T09:41:21"], [40426,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",394.45,"2026-08-03T09:41:21"], [40427,"HCM7579644","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"], [40428,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408390","DEBORAH L STOIT ",954.98,"2026-08-03T09:41:21"], [40429,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [40430,"APV7636905","2026-02-24T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000068667","INDIANA GEOGRAPHIC INFORMATION COUNCIL ",37.5,"2026-08-03T09:41:21"], [40431,"0007638555","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [40432,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171252","CHARLOTTE MARLENE BRUMFIELD ",1364.59,"2026-08-03T09:41:21"], [40433,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379159","ASHLEY BENEDICT ",181.27,"2026-08-03T09:41:21"], [40434,"HCM7654018","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1532.22,"2026-08-03T09:41:21"], [40435,"APV7660212","2026-03-30T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",53.2,"2026-08-03T09:41:21"], [40436,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351301","KATHERINE EWIGLEBEN ",351.22,"2026-08-03T09:41:21"], [40437,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357931","JENETTIE ELLERMANN ",194.22,"2026-08-03T09:41:21"], [40438,"HCM7579648","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",45.13,"2026-08-03T09:41:21"], [40439,"HCM7579616","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2299.38,"2026-08-03T09:41:21"], [40440,"APV7584785","2026-02-03T00:00:00",2026,3,571303,"GR-Environmental & Sustainable",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000053322","CITY OF BLOOMINGTON ",1683.0,"2026-08-03T09:41:21"], [40441,"0007631057","2026-02-16T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"], [40442,"APV7637034","2026-02-23T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",31949.43,"2026-08-03T09:41:21"], [40443,"APV7582734","2026-01-30T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",5997.72,"2026-08-03T09:41:21"], [40444,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418633","LARHONDA K DAVIS ",1919.64,"2026-08-03T09:41:21"], [40445,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121451","CROTHERSVILLE COMM SCHL TREAS ",22628.78,"2026-08-03T09:41:21"], [40446,"0007648379","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1190.76,"2026-08-03T09:41:21"], [40447,"0007627458","2026-02-10T00:00:00",2026,3,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7.64,"2026-08-03T09:41:21"], [40448,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",14278.71,"2026-08-03T09:41:21"], [40449,"0007648379","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",168.96,"2026-08-03T09:41:21"], [40450,"0007650277","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.92,"2026-08-03T09:41:21"], [40451,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [40452,"HCM7644491","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",214.06,"2026-08-03T09:41:21"], [40453,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343124","TIMOTHY RANDALL ",401.39,"2026-08-03T09:41:21"], [40454,"0007580550","2026-02-01T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [40455,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",247.37,"2026-08-03T09:41:21"], [40456,"0007634477","2026-02-20T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-60.24,"2026-08-03T09:41:21"], [40457,"HCM7579648","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",5.02,"2026-08-03T09:41:21"], [40458,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246434","SUSAN E TOBIN ",485.55,"2026-08-03T09:41:21"], [40459,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000440574","ST JOHN THE BAPTIST CATHOLIC SCHOOL ",5011.59,"2026-08-03T09:41:21"], [40460,"HCM7579655","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",139.38,"2026-08-03T09:41:21"], [40461,"0007652181","2026-03-18T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",270.75,"2026-08-03T09:41:21"], [40471,"0007638589","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",445.79,"2026-08-03T09:41:21"], [40472,"0007649443","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1829.68,"2026-08-03T09:41:21"], [40473,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327617","ELEANOR TABERSKI ",301.04,"2026-08-03T09:41:21"], [40474,"0007625605","2026-02-06T00:00:00",2026,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [40475,"APV7655380","2026-03-23T00:00:00",2026,3,531010,"Prof Serv - 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Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",539.29,"2026-08-03T09:41:21"], [40479,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327253","BRIAN SAYER ",181.27,"2026-08-03T09:41:21"], [40480,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418051","CHRISTINE FERGUSON ",485.16,"2026-08-03T09:41:21"], [40481,"APV7571246","2026-01-08T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",114890.45,"2026-08-03T09:41:21"], [40482,"HCM7644458","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",33.9,"2026-08-03T09:41:21"], [40483,"APV7645850","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064895","WELLS COUNTY ",6.0,"2026-08-03T09:41:21"], [40484,"0007638447","2026-02-26T00:00:00",2026,3,547126,"SpOp - 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2008.4,"2026-08-03T09:41:21"], [40489,"APV7624948","2026-02-05T00:00:00",2026,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",10927.13,"2026-08-03T09:41:21"], [40490,"0007648379","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [40491,"APV7580911","2026-01-28T00:00:00",2026,3,531010,"Prof Serv - 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HOLDINGS LLC ",15600.0,"2026-08-03T09:41:21"], [40492,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",19298.85,"2026-08-03T09:41:21"], [40493,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",30.0,"2026-08-03T09:41:21"], [40494,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327138","NATALI JOHNS ",100.35,"2026-08-03T09:41:21"], [40495,"0007649426","2026-03-13T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.14,"2026-08-03T09:41:21"], [40496,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [40497,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293352","DAVID SCHULTE ",135.96,"2026-08-03T09:41:21"], [40498,"HCM7625660","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [40499,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394990","JESSE V SCHLABACH ",896.91,"2026-08-03T09:41:21"], [40500,"0007627547","2026-02-10T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9.91,"2026-08-03T09:41:21"], [40501,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321547","KAYLA ULERY ",1104.62,"2026-08-03T09:41:21"], [40502,"HCM7634514","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.92,"2026-08-03T09:41:21"], [40503,"0007648379","2026-03-01T00:00:00",2026,3,595130,"InState Travel - 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Parking&Toll",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [40521,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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 ",109.0,"2026-08-03T09:41:21"], [40522,"HCM7570752","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",10.26,"2026-08-03T09:41:21"], [40523,"APV7657380","2026-03-25T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000442129","RYFI HOLDINGS LLC ",2135.0,"2026-08-03T09:41:21"], [40524,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296401","KIMBERLY KLINE ",290.04,"2026-08-03T09:41:21"], [40525,"0007576385","2026-01-20T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.21,"2026-08-03T09:41:21"], [40526,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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 ",42.0,"2026-08-03T09:41:21"], [40527,"0007639574","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",191.08,"2026-08-03T09:41:21"], [40528,"APV7631321","2026-02-16T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424563","REBECCA HOUSTON ",1005.27,"2026-08-03T09:41:21"], [40529,"0007624601","2026-02-01T00:00:00",2026,3,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.09,"2026-08-03T09:41:21"], [40530,"0007649459","2026-03-13T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-92.25,"2026-08-03T09:41:21"], [40531,"EXV7656758","2026-03-23T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",331.81,"2026-08-03T09:41:21"], [40532,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [40533,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",903.12,"2026-08-03T09:41:21"], [40534,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",140.49,"2026-08-03T09:41:21"], [40535,"0007624601","2026-02-01T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.71,"2026-08-03T09:41:21"], [40536,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322980","HANNAH DESJARLAIS ",291.33,"2026-08-03T09:41:21"], [40537,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383326","LEAH DEBAUN ",217.16,"2026-08-03T09:41:21"], [40538,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323271","LATOYIA ALSUM ",194.22,"2026-08-03T09:41:21"], [40539,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",15729.48,"2026-08-03T09:41:21"], [40540,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279025","JASON HOWARD ",194.22,"2026-08-03T09:41:21"], [40541,"APV7578904","2026-01-23T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",51777.24,"2026-08-03T09:41:21"], [40542,"APV7631317","2026-02-16T00:00:00",2026,3,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-08-03T09:41:21"], [40543,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353006","ANN BLAKE ",180.63,"2026-08-03T09:41:21"], [40544,"APV7583675","2026-02-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-08-03T09:41:21"], [40545,"0007649443","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25.14,"2026-08-03T09:41:21"], [40546,"0007576385","2026-01-20T00:00:00",2026,3,592016,"AdmOp-Credit Card Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",46.41,"2026-08-03T09:41:21"], [40547,"APV7627821","2026-02-10T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",559.13,"2026-08-03T09:41:21"], [40548,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304991","AMBER GUILES ",97.11,"2026-08-03T09:41:21"], [40549,"0007572533","2026-01-13T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [40550,"APV7576583","2026-01-20T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",-6799.58,"2026-08-03T09:41:21"], [40551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245895","DAVID REED ",194.22,"2026-08-03T09:41:21"], [40552,"0007648379","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",14.8,"2026-08-03T09:41:21"], [40553,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [40554,"0007649448","2026-03-13T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1140.15,"2026-08-03T09:41:21"], [40555,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310932","PAUL KILBOURNE ",361.25,"2026-08-03T09:41:21"], [40556,"HCM7570803","2026-01-14T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",42.2,"2026-08-03T09:41:21"], [40557,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",733.61,"2026-08-03T09:41:21"], [40558,"HCM7579626","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5304.4,"2026-08-03T09:41:21"], [40559,"0007650277","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"], [40560,"APV7571202","2026-01-09T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",65.99,"2026-08-03T09:41:21"], [40561,"HCM7634576","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",9.34,"2026-08-03T09:41:21"], [40562,"0007629255","2026-02-12T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [40563,"HCM7570793","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",230.23,"2026-08-03T09:41:21"], [40564,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078191","EVERWISE CREDIT UNION ",99.0,"2026-08-03T09:41:21"], [40565,"0007626537","2026-02-09T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-76.63,"2026-08-03T09:41:21"], [40566,"APV7634006","2026-02-19T00:00:00",2026,3,547012,"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 ",0.03,"2026-08-03T09:41:21"], [40567,"HCM7634558","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",87.21,"2026-08-03T09:41:21"], [40568,"HCM7634551","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",72.88,"2026-08-03T09:41:21"], [40569,"HCM7579648","2026-01-28T00:00:00",2026,3,516002,"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",175.08,"2026-08-03T09:41:21"], [40570,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343472","DEBORAH REYNOLDS ",291.33,"2026-08-03T09:41:21"], [40571,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417639","JENNIFER CAST ",237.43,"2026-08-03T09:41:21"], [40572,"0007631786","2026-02-17T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",58.13,"2026-08-03T09:41:21"], [40573,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.62,"2026-08-03T09:41:21"], [40574,"0007630292","2026-02-13T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"], [40575,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [40576,"HCM7570803","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"], [40577,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",14251.8,"2026-08-03T09:41:21"], [40578,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",415.66,"2026-08-03T09:41:21"], [40579,"APV7580929","2026-01-28T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",10000.0,"2026-08-03T09:41:21"], [40580,"0007627458","2026-02-10T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",28.33,"2026-08-03T09:41:21"], [40581,"HCM7579669","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.52,"2026-08-03T09:41:21"], [40582,"APV7580071","2026-01-27T00:00:00",2026,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000073646","BARADA ASSOCIATES, INC. ",12.79,"2026-08-03T09:41:21"], [40583,"0007650277","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",16.38,"2026-08-03T09:41:21"], [40584,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358027","KIMBERLY HUFHAND ",97.11,"2026-08-03T09:41:21"], [40585,"0007571721","2026-01-12T00:00:00",2026,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1321151.18,"2026-08-03T09:41:21"], [40586,"APV7638800","2026-02-26T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",19350.33,"2026-08-03T09:41:21"], [40587,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",833.85,"2026-08-03T09:41:21"], [40588,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247122","ROBERT VANCE RICHARDS ",487.17,"2026-08-03T09:41:21"], [40589,"0007648379","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.75,"2026-08-03T09:41:21"], [40590,"0007572568","2026-01-13T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1077.54,"2026-08-03T09:41:21"], [40591,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [40592,"HCM7625625","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.92,"2026-08-03T09:41:21"], [40593,"APV7580919","2026-01-28T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000022724","STAPLES INC ",107.38,"2026-08-03T09:41:21"], [40594,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338401","TERRI BEST ",582.66,"2026-08-03T09:41:21"], [40595,"0007576305","2026-01-20T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",76972.05,"2026-08-03T09:41:21"], [40596,"HCM7625693","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",455.17,"2026-08-03T09:41:21"], [40597,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418754","RACHAEL CUNNINGHAM ",308.04,"2026-08-03T09:41:21"], [40598,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411788","CHRISTINA HOWARD ",388.44,"2026-08-03T09:41:21"], [40599,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120933","ST NICHOLAS CATHOLIC CHURCH ",2325.36,"2026-08-03T09:41:21"], [40600,"0007582328","2026-02-01T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.6,"2026-08-03T09:41:21"], [40601,"0007648361","2026-03-12T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-112.98,"2026-08-03T09:41:21"], [40602,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [40603,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110012","OPTIONS SCHOOL INC ",18029.0,"2026-08-03T09:41:21"], [40604,"HCM7644423","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",102.38,"2026-08-03T09:41:21"], [40605,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",5000.0,"2026-08-03T09:41:21"], [40606,"HCM7634568","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",20.8,"2026-08-03T09:41:21"], [40607,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429032","JASON WESTOVER ",1963.39,"2026-08-03T09:41:21"], [40608,"0007639585","2026-03-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",58.78,"2026-08-03T09:41:21"], [40609,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110012","OPTIONS SCHOOL INC ",1500.0,"2026-08-03T09:41:21"], [40610,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435196","JENELLE COLLISON ",569.26,"2026-08-03T09:41:21"], [40611,"HCM7653988","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",60.34,"2026-08-03T09:41:21"], [40612,"0007638579","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",44.41,"2026-08-03T09:41:21"], [40613,"HCM7625683","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",221.22,"2026-08-03T09:41:21"], [40614,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [40615,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",193.98,"2026-08-03T09:41:21"], [40616,"HCM7570810","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",20.19,"2026-08-03T09:41:21"], [40617,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360343","ANDREA ROOP ",834.56,"2026-08-03T09:41:21"], [40618,"HCM7579605","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",717.42,"2026-08-03T09:41:21"], [40619,"0007627547","2026-02-10T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",52158.75,"2026-08-03T09:41:21"], [40620,"APV7568183","2026-01-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",164.52,"2026-08-03T09:41:21"], [40621,"HCM7653947","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.08,"2026-08-03T09:41:21"], [40622,"0007639580","2026-03-08T00:00:00",2026,3,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",197.62,"2026-08-03T09:41:21"], [40623,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",503.03,"2026-08-03T09:41:21"], [40624,"0007639567","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",50.63,"2026-08-03T09:41:21"], [40625,"0007638589","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",52.81,"2026-08-03T09:41:21"], [40626,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.93,"2026-08-03T09:41:21"], [40627,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395832","KELSAY BREANNE SMITH ",589.24,"2026-08-03T09:41:21"], [40628,"0007634617","2026-02-20T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",224502.2,"2026-08-03T09:41:21"], [40629,"APV7658259","2026-03-26T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427864","JONATHAN CHARLES GIBBS ",360.73,"2026-08-03T09:41:21"], [40630,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408373","MAVE DAVIS ",437.51,"2026-08-03T09:41:21"], [40631,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1307.15,"2026-08-03T09:41:21"], [40632,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [40633,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194213","WARRICK CTY SCHOOL TREASURER ",238510.41,"2026-08-03T09:41:21"], [40634,"HCM7644423","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",57.61,"2026-08-03T09:41:21"], [40635,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357002","BOBBIE BROKAW ",903.13,"2026-08-03T09:41:21"], [40636,"0007648379","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",579.36,"2026-08-03T09:41:21"], [40637,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1103.04,"2026-08-03T09:41:21"], [40638,"APV7647859","2026-03-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",47264.98,"2026-08-03T09:41:21"], [40639,"EXV7574214","2026-01-02T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",52.19,"2026-08-03T09:41:21"], [40640,"APV7630506","2026-02-13T00:00:00",2026,3,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",-1.8,"2026-08-03T09:41:21"], [40641,"0007584431","2026-01-31T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",85.53,"2026-08-03T09:41:21"], [40642,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423499","KAYLEE HEATH ",1873.47,"2026-08-03T09:41:21"], [40643,"0007638447","2026-02-26T00:00:00",2026,3,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-702.63,"2026-08-03T09:41:21"], [40644,"HCM7644481","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",10.05,"2026-08-03T09:41:21"], [40645,"0007578769","2026-01-23T00:00:00",2026,3,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23.32,"2026-08-03T09:41:21"], [40646,"0007584373","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"], [40647,"APV7643599","2026-03-05T00:00:00",2026,3,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2031.04,"2026-08-03T09:41:21"], [40648,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402678","SHANA GIDEON ",537.26,"2026-08-03T09:41:21"], [40649,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",655735.57,"2026-08-03T09:41:21"], [40650,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",412.4,"2026-08-03T09:41:21"], [40651,"APV7644865","2026-03-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",7108.9,"2026-08-03T09:41:21"], [40652,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",330.0,"2026-08-03T09:41:21"], [40653,"ARD7574987","2026-01-15T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-54025.29,"2026-08-03T09:41:21"], [40654,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [40655,"0007574535","2026-01-15T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.55,"2026-08-03T09:41:21"], [40656,"APV7634001","2026-02-19T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",45233.0,"2026-08-03T09:41:21"], [40657,"0007651268","2026-03-17T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",46.13,"2026-08-03T09:41:21"], [40658,"APV7573855","2026-01-14T00:00:00",2026,3,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000065378","COMPUTER AID, INC. ",6512.88,"2026-08-03T09:41:21"], [40659,"0007639439","2026-02-27T00:00:00",2026,3,652072,"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",40.37,"2026-08-03T09:41:21"], [40660,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",200.69,"2026-08-03T09:41:21"], [40661,"0007564092","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [40662,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",1662.9,"2026-08-03T09:41:21"], [40663,"0007574535","2026-01-15T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",8.55,"2026-08-03T09:41:21"], [40664,"0007567215","2026-01-05T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-23.8,"2026-08-03T09:41:21"], [40665,"0007564103","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",71.06,"2026-08-03T09:41:21"], [40666,"HCM7570827","2026-01-14T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"], [40667,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [40668,"APV7568262","2026-01-06T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224074","BENNETT BOEHNING and CLARY LLP ",1000.0,"2026-08-03T09:41:21"], [40669,"HCM7634541","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",18.72,"2026-08-03T09:41:21"], [40670,"EXV7635377","2026-02-04T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [40671,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [40672,"0007638551","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [40673,"0007649443","2026-03-01T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [40674,"0007651239","2026-03-17T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4377.9,"2026-08-03T09:41:21"], [40675,"HCM7625734","2026-02-11T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",493.26,"2026-08-03T09:41:21"], [40676,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419172","RACHELLE LYN HEYBOER ",287.25,"2026-08-03T09:41:21"], [40677,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.36,"2026-08-03T09:41:21"], [40678,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389181","ALINA V BURTON ",517.01,"2026-08-03T09:41:21"], [40679,"0007582384","2026-02-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",438.41,"2026-08-03T09:41:21"], [40680,"0007649443","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.34,"2026-08-03T09:41:21"], [40681,"0007637605","2026-02-25T00:00:00",2026,3,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2.45,"2026-08-03T09:41:21"], [40682,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [40683,"0007578760","2026-01-23T00:00:00",2026,3,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-14.8,"2026-08-03T09:41:21"], [40684,"0007651268","2026-03-17T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",22.46,"2026-08-03T09:41:21"], [40685,"HCM7570810","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2387.88,"2026-08-03T09:41:21"], [40686,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",3125.95,"2026-08-03T09:41:21"], [40687,"APV7637899","2026-02-24T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",68315.4,"2026-08-03T09:41:21"], [40688,"0007650277","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [40689,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [40690,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365516","LAUREN CARR ",651.42,"2026-08-03T09:41:21"], [40691,"APV7624728","2026-02-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",13630.35,"2026-08-03T09:41:21"], [40692,"APV7630493","2026-02-13T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",4088.08,"2026-08-03T09:41:21"], [40693,"HCM7634571","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.91,"2026-08-03T09:41:21"], [40694,"HCM7653998","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",2.77,"2026-08-03T09:41:21"], [40695,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360828","CAMP NAVIGATE INC ",8689.4,"2026-08-03T09:41:21"], [40696,"APV7578296","2026-01-22T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",10.95,"2026-08-03T09:41:21"], [40697,"APV7650721","2026-03-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",2059.96,"2026-08-03T09:41:21"], [40698,"APV7650593","2026-03-16T00:00:00",2026,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000214588","JandB MEDICAL SUPPLY CO INC ",487.16,"2026-08-03T09:41:21"], [40699,"0007635636","2026-02-23T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1023.38,"2026-08-03T09:41:21"], [40700,"HCM7634551","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",1.98,"2026-08-03T09:41:21"], [40701,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337369","PATRICIA KASTE ",361.25,"2026-08-03T09:41:21"], [40702,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [40703,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7.64,"2026-08-03T09:41:21"], [40704,"0007583354","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",123.57,"2026-08-03T09:41:21"], [40705,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429963","LINDSEY TAYLOR ",661.13,"2026-08-03T09:41:21"], [40706,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [40707,"HCM7579638","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-08-03T09:41:21"], [40708,"HCM7570752","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",181.77,"2026-08-03T09:41:21"], [40709,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [40710,"0007569799","2026-01-08T00:00:00",2026,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [40711,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",2967.69,"2026-08-03T09:41:21"], [40712,"APV7635999","2026-02-23T00:00:00",2026,3,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000001679","VINCENNES UNIV ",813.41,"2026-08-03T09:41:21"], [40713,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364999","NATOSHA PERKINS ",163.14,"2026-08-03T09:41:21"], [40714,"0007640675","2026-03-02T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",46.44,"2026-08-03T09:41:21"], [40715,"APV7651529","2026-03-17T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [40716,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226905","WINGER CHIROPRACTIC PC ",14.0,"2026-08-03T09:41:21"], [40717,"HCM7625667","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",20151.27,"2026-08-03T09:41:21"], [40718,"0007579715","2026-01-26T00:00:00",2026,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"], [40719,"HCM7570752","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",602.38,"2026-08-03T09:41:21"], [40720,"0007648379","2026-03-01T00:00:00",2026,3,599216,"AdmOp-EmpReimb-Dues & Membersh",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",85.23,"2026-08-03T09:41:21"], [40721,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",97.6,"2026-08-03T09:41:21"], [40722,"0007648379","2026-03-01T00:00:00",2026,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"], [40723,"HCM7579656","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",23.08,"2026-08-03T09:41:21"], [40724,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312274","KERRY WREN ",1463.46,"2026-08-03T09:41:21"], [40725,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408898","PATRICIA MARSILLETT ",327.46,"2026-08-03T09:41:21"], [40726,"APV7661077","2026-03-30T00:00:00",2026,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",3041.22,"2026-08-03T09:41:21"], [40727,"APV7567291","2026-01-05T00:00:00",2026,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",481541.29,"2026-08-03T09:41:21"], [40728,"HCM7634551","2026-02-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [40729,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426294","ALEISHA BIXLER ",698.02,"2026-08-03T09:41:21"], [40730,"EXV7579430","2026-01-20T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [40731,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382057","PAULA SMITH ",291.33,"2026-08-03T09:41:21"], [40732,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2047.65,"2026-08-03T09:41:21"], [40733,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194262","RICHMOND COMM SCHL TREASURER ",238023.63,"2026-08-03T09:41:21"], [40734,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",45920.77,"2026-08-03T09:41:21"], [40735,"APV7643637","2026-03-05T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",166.45,"2026-08-03T09:41:21"], [40736,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [40737,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",24486.3,"2026-08-03T09:41:21"], [40738,"0007649453","2026-03-13T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1043.19,"2026-08-03T09:41:21"], [40739,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096500","BAUER FAMILY RESOURCES INC ",27609.36,"2026-08-03T09:41:21"], [40740,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237239","CORTNEY DEMETRIS ",214.44,"2026-08-03T09:41:21"], [40741,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398403","KOURTNEY LOPEZ ",263.71,"2026-08-03T09:41:21"], [40742,"0007661802","2026-03-31T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",12.72,"2026-08-03T09:41:21"], [40743,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121630","PRAIRIE HTS COMM SCHL TREAS ",43136.13,"2026-08-03T09:41:21"], [40744,"APV7648666","2026-03-12T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058022","JASPER COUNTY ",3281.0,"2026-08-03T09:41:21"], [40745,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378727","BRIAN PARSLEY ",90.64,"2026-08-03T09:41:21"], [40746,"0007651239","2026-03-17T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",115.76,"2026-08-03T09:41:21"], [40747,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",1000.0,"2026-08-03T09:41:21"], [40748,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [40749,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408092","WANDA DENISE WILSON ",1800.02,"2026-08-03T09:41:21"], [40750,"APV7661195","2026-03-31T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",8018.46,"2026-08-03T09:41:21"], [40751,"APV7575734","2026-01-16T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000056461","CHILDREN'S MUSEUM OF INDPLS ",50000.0,"2026-08-03T09:41:21"], [40752,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1297.54,"2026-08-03T09:41:21"], [40753,"APV7582782","2026-01-30T00:00:00",2026,3,531010,"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 ",10420.0,"2026-08-03T09:41:21"], [40754,"0007576397","2026-01-20T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [40755,"HCM7625684","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",63.73,"2026-08-03T09:41:21"], [40756,"0007624601","2026-02-01T00:00:00",2026,3,519901,"Earn-Long Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",102.46,"2026-08-03T09:41:21"], [40757,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411803","AUDREY MCGAHEY ",485.55,"2026-08-03T09:41:21"], [40758,"APV7655273","2026-03-23T00:00:00",2026,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",650.67,"2026-08-03T09:41:21"], [40759,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360048","KENNETH CAVINS ",440.1,"2026-08-03T09:41:21"], [40760,"APV7631325","2026-02-16T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000322881","PERSONAL FINANCIAL SERVICES LLC ",1986.7,"2026-08-03T09:41:21"], [40761,"APV7631290","2026-02-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",40724.56,"2026-08-03T09:41:21"], [40762,"0007648379","2026-03-01T00:00:00",2026,3,531010,"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",112.36,"2026-08-03T09:41:21"], [40763,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [40764,"APV7637904","2026-02-25T00:00:00",2026,3,580110,"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 ",3909.7,"2026-08-03T09:41:21"], [40765,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121057","MIDDLEBURY COMM SCHL TREASURER ",1017.44,"2026-08-03T09:41:21"], [40766,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368153","LARRY WHITING ",407.86,"2026-08-03T09:41:21"], [40767,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385268","VALERIE L LEWIS ",181.27,"2026-08-03T09:41:21"], [40768,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436155","GABRIEL SMITH ",505.02,"2026-08-03T09:41:21"], [40769,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408135","TAMMY L MEASLES ",1020.92,"2026-08-03T09:41:21"], [40770,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [40771,"0007571663","2026-01-12T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",2261.09,"2026-08-03T09:41:21"], [40772,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421905","CAROLE C LEIGHTON ",630.46,"2026-08-03T09:41:21"], [40773,"0007581504","2026-01-29T00:00:00",2026,3,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",260.89,"2026-08-03T09:41:21"], [40774,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357173","JOE STOLL ",466.13,"2026-08-03T09:41:21"], [40775,"APV7642160","2026-03-03T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",19596.75,"2026-08-03T09:41:21"], [40776,"0007647370","2026-03-11T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",2671.27,"2026-08-03T09:41:21"], [40777,"0007657081","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",146.15,"2026-08-03T09:41:21"], [40778,"APV7655375","2026-03-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416987","DESIREE MICKLE ",1373.51,"2026-08-03T09:41:21"], [40779,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404006","JANE E HENDRIX ",296.83,"2026-08-03T09:41:21"], [40780,"HCM7570827","2026-01-14T00:00:00",2026,3,510230,"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",70.15,"2026-08-03T09:41:21"], [40781,"0007650384","2026-03-16T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [40782,"0007656075","2026-03-24T00:00:00",2026,3,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",86.52,"2026-08-03T09:41:21"], [40783,"APV7660146","2026-03-29T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",188.08,"2026-08-03T09:41:21"], [40784,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [40785,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337042","AMBER BYRD ",213.64,"2026-08-03T09:41:21"], [40786,"APV7642057","2026-03-03T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000075573","LUTHER CONSULTING, LLC ",12225.0,"2026-08-03T09:41:21"], [40787,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340535","JENNIFER TILLEY ",291.33,"2026-08-03T09:41:21"], [40788,"HCM7579655","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.24,"2026-08-03T09:41:21"], [40789,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359893","LANDON FLORY ",2215.86,"2026-08-03T09:41:21"], [40790,"HCM7644475","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7111.21,"2026-08-03T09:41:21"], [40791,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",743.22,"2026-08-03T09:41:21"], [40792,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",174.0,"2026-08-03T09:41:21"], [40793,"0007564102","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",386.94,"2026-08-03T09:41:21"], [40794,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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 ",97.0,"2026-08-03T09:41:21"], [40795,"0007582374","2026-02-08T00:00:00",2026,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"], [40796,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.83,"2026-08-03T09:41:21"], [40797,"0007643422","2026-03-05T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",16364.23,"2026-08-03T09:41:21"], [40798,"0007572555","2026-01-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",7.42,"2026-08-03T09:41:21"], [40799,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [40800,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000163153","JOEL RAMSEY ANDERSON ",1097.0,"2026-08-03T09:41:21"], [40801,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",36397.62,"2026-08-03T09:41:21"], [40802,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285636","LAKEVIEW CHRISTIAN SCHOOL ",20913.11,"2026-08-03T09:41:21"], [40803,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302409","WALTER HARWELL ",200.69,"2026-08-03T09:41:21"], [40804,"0007648379","2026-03-01T00:00:00",2026,3,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.18,"2026-08-03T09:41:21"], [40805,"0007656131","2026-03-24T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",20658.35,"2026-08-03T09:41:21"], [40806,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [40807,"EXV7642431","2026-02-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",22.2,"2026-08-03T09:41:21"], [40808,"APV7570134","2026-01-08T00:00:00",2026,3,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Emergency Response Grant (PERG)","0000021918","AGATE SOFTWARE INC ",8250.0,"2026-08-03T09:41:21"], [40809,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [40810,"EXV7636366","2026-02-13T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",65.95,"2026-08-03T09:41:21"], [40811,"0007640503","2026-03-02T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",279758.02,"2026-08-03T09:41:21"], [40812,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356218","SARAH MICHAELS ",1240.09,"2026-08-03T09:41:21"], [40813,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",2649.99,"2026-08-03T09:41:21"], [40814,"0007578877","2026-01-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1988.79,"2026-08-03T09:41:21"], [40815,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",1547.32,"2026-08-03T09:41:21"], [40816,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",15490.13,"2026-08-03T09:41:21"], [40817,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",203701.95,"2026-08-03T09:41:21"], [40818,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",354.21,"2026-08-03T09:41:21"], [40819,"HCM7644482","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",178.7,"2026-08-03T09:41:21"], [40820,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2157.14,"2026-08-03T09:41:21"], [40821,"HCM7644481","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.29,"2026-08-03T09:41:21"], [40822,"0007627450","2026-02-10T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [40823,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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 ",368.0,"2026-08-03T09:41:21"], [40824,"APV7654286","2026-03-20T00:00:00",2026,3,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000302989","GATEKEEPER SERVICES LLC ",886.0,"2026-08-03T09:41:21"], [40825,"0007625610","2026-02-06T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.79,"2026-08-03T09:41:21"], [40826,"0007573558","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.44,"2026-08-03T09:41:21"], [40827,"APV7569083","2026-01-07T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",479.87,"2026-08-03T09:41:21"], [40828,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427169","RYAN T CHRISTOPHER ",896.91,"2026-08-03T09:41:21"], [40829,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250501","KIMBERLY S WELLS ",291.33,"2026-08-03T09:41:21"], [40830,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371054","CHARLES ESTEB ",553.53,"2026-08-03T09:41:21"], [40831,"0007657920","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",23.36,"2026-08-03T09:41:21"], [40832,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",2533.61,"2026-08-03T09:41:21"], [40833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360015","BENJAMIN BOYER ",291.33,"2026-08-03T09:41:21"], [40834,"APV7570203","2026-01-08T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",35000.0,"2026-08-03T09:41:21"], [40835,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",590.9,"2026-08-03T09:41:21"], [40836,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403087","HILARY KAY FUSCO ",866.59,"2026-08-03T09:41:21"], [40837,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2686.81,"2026-08-03T09:41:21"], [40838,"0007578822","2026-01-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",695514.46,"2026-08-03T09:41:21"], [40839,"0007569707","2026-01-08T00:00:00",2026,3,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [40840,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369975","JODY ROGERS ",181.27,"2026-08-03T09:41:21"], [40841,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121376","SOUTH HENRY SCHL CORP TREAS ",18493.55,"2026-08-03T09:41:21"], [40842,"0007649448","2026-03-13T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.9,"2026-08-03T09:41:21"], [40843,"APV7658308","2026-03-26T00:00:00",2026,3,538130,"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"], [40844,"HCM7625655","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1422.66,"2026-08-03T09:41:21"], [40845,"0007651176","2026-03-17T00:00:00",2026,3,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [40846,"0007647457","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-5.17,"2026-08-03T09:41:21"], [40847,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",39.0,"2026-08-03T09:41:21"], [40848,"0007572583","2026-01-13T00:00:00",2026,3,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",62.65,"2026-08-03T09:41:21"], [40849,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329994","JOANNA GOLANDO ",607.33,"2026-08-03T09:41:21"], [40850,"HCM7570756","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3505.92,"2026-08-03T09:41:21"], [40851,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276416","THERESA CASH ",501.73,"2026-08-03T09:41:21"], [40852,"HCM7644481","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",405.92,"2026-08-03T09:41:21"], [40853,"EXV7570513","2026-01-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",102.7,"2026-08-03T09:41:21"], [40854,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-08-03T09:41:21"], [40855,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",17.32,"2026-08-03T09:41:21"], [40856,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000275712","STARZ ACADEMY 3 INC ",3740.49,"2026-08-03T09:41:21"], [40857,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [40858,"HCM7644454","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",310.03,"2026-08-03T09:41:21"], [40859,"0007564091","2026-01-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",37.06,"2026-08-03T09:41:21"], [40860,"APV7570190","2026-01-08T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304757","JERILDINE VOSS ",1466.67,"2026-08-03T09:41:21"], [40861,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [40862,"0007654120","2026-03-20T00:00:00",2026,3,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [40863,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1529.15,"2026-08-03T09:41:21"], [40864,"0007631102","2026-02-01T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",76.59,"2026-08-03T09:41:21"], [40865,"HCM7644431","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",23184.32,"2026-08-03T09:41:21"], [40866,"APV7645824","2026-03-09T00:00:00",2026,3,531010,"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 ",19600.0,"2026-08-03T09:41:21"], [40867,"HCM7654014","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",46.5,"2026-08-03T09:41:21"], [40868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301720","LAURA THETFORD ",682.36,"2026-08-03T09:41:21"], [40869,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392270","MARIBEL DIAZ ",308.04,"2026-08-03T09:41:21"], [40870,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"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 ",164242.27,"2026-08-03T09:41:21"], [40871,"0007632746","2026-02-18T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [40872,"0007624601","2026-02-01T00:00:00",2026,3,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6131.44,"2026-08-03T09:41:21"], [40873,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301479","JACK MANSFIELD ",268.93,"2026-08-03T09:41:21"], [40874,"APV7627768","2026-02-10T00:00:00",2026,3,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000070445","PATRIOT ENGINEERING and ENVIROMENTAL INC ",7428.04,"2026-08-03T09:41:21"], [40875,"0007656988","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-6.89,"2026-08-03T09:41:21"], [40876,"APV7574780","2026-01-15T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",15000.0,"2026-08-03T09:41:21"], [40877,"APV7648641","2026-03-12T00:00:00",2026,3,533043,"Main - Inspect&Test",225,"Labor","Contractual Services","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000110249","INDIANA STANDARDS LABORATORY ",115.2,"2026-08-03T09:41:21"], [40878,"APV7582523","2026-01-30T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064812","RIPLEY COUNTY ",35599.71,"2026-08-03T09:41:21"], [40879,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407106","MCKENZIE BYERS ",683.16,"2026-08-03T09:41:21"], [40880,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332359","MELLISSA DEPEW ",200.7,"2026-08-03T09:41:21"], [40881,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434641","DOROTHY M SPRAYBERRY ",911.28,"2026-08-03T09:41:21"], [40882,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [40883,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",135.95,"2026-08-03T09:41:21"], [40884,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [40885,"HCM7570803","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"], [40886,"APV7648652","2026-03-12T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",273.12,"2026-08-03T09:41:21"], [40887,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353688","NANCY GREER ",181.27,"2026-08-03T09:41:21"], [40888,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [40889,"0007564093","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [40890,"0007576409","2026-01-20T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [40891,"0007635636","2026-02-23T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.95,"2026-08-03T09:41:21"], [40892,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",40142.93,"2026-08-03T09:41:21"], [40893,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424508","SAMANTHA L MALAN ",743.17,"2026-08-03T09:41:21"], [40894,"APV7638795","2026-02-26T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",14917.82,"2026-08-03T09:41:21"], [40895,"0007638563","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",10.4,"2026-08-03T09:41:21"], [40896,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337047","JENNIFER FLECK ",485.55,"2026-08-03T09:41:21"], [40897,"0007577118","2026-01-21T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1732.26,"2026-08-03T09:41:21"], [40898,"0007578877","2026-01-01T00:00:00",2026,3,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",101.44,"2026-08-03T09:41:21"], [40899,"0007653092","2026-03-19T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.36,"2026-08-03T09:41:21"], [40900,"HCM7644499","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",287.47,"2026-08-03T09:41:21"], [40901,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [40902,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346385","KENT LAWSON ",401.38,"2026-08-03T09:41:21"], [40903,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367836","SARA REYNOLDS ",155.38,"2026-08-03T09:41:21"], [40904,"0007654120","2026-03-20T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.4,"2026-08-03T09:41:21"], [40905,"0007648379","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",28.19,"2026-08-03T09:41:21"], [40906,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270782","WILLIAM SCHULZ ",441.52,"2026-08-03T09:41:21"], [40907,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317445","APRIL HEID ",1607.37,"2026-08-03T09:41:21"], [40908,"HCM7644430","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",320.09,"2026-08-03T09:41:21"], [40909,"0007576409","2026-01-20T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",12.98,"2026-08-03T09:41:21"], [40910,"0007649443","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [40911,"APV7644809","2026-03-06T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000250568","THE CASIE CENTER, INC ",22838.04,"2026-08-03T09:41:21"], [40912,"HCM7634557","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",203.33,"2026-08-03T09:41:21"], [40913,"APV7638752","2026-02-26T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",2721.6,"2026-08-03T09:41:21"], [40914,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",56495.25,"2026-08-03T09:41:21"], [40915,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297554","JOHN BETHARDS ",369.02,"2026-08-03T09:41:21"], [40916,"0007648379","2026-03-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.85,"2026-08-03T09:41:21"], [40917,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396220","JONATHAN MILLER ",1493.57,"2026-08-03T09:41:21"], [40918,"ARD7573211","2026-01-13T00:00:00",2026,3,580110,"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",-143.72,"2026-08-03T09:41:21"], [40919,"EXV7637276","2026-02-20T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",29.25,"2026-08-03T09:41:21"], [40920,"0007581521","2026-01-29T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",206.79,"2026-08-03T09:41:21"], [40921,"0007624601","2026-02-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1995.88,"2026-08-03T09:41:21"], [40922,"0007634926","2026-02-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [40923,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [40924,"HCM7653998","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2914.45,"2026-08-03T09:41:21"], [40925,"0007566433","2026-01-02T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1873.75,"2026-08-03T09:41:21"], [40926,"HCM7625677","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",821.86,"2026-08-03T09:41:21"], [40927,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [40928,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416428","MITCHELL KAMPMAN ",1960.46,"2026-08-03T09:41:21"], [40929,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358665","LAWRENCE PERRY ",145.67,"2026-08-03T09:41:21"], [40930,"0007655982","2026-03-24T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.77,"2026-08-03T09:41:21"], [40931,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",43626.1,"2026-08-03T09:41:21"], [40932,"0007637574","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [40933,"APV7628782","2026-02-11T00:00:00",2026,3,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205939","EXPERT LAWN and LANDSCAPE ",4125.0,"2026-08-03T09:41:21"], [40934,"HCM7653988","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.12,"2026-08-03T09:41:21"], [40935,"0007578769","2026-01-23T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"], [40936,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393904","DAVID CALVERT ",388.44,"2026-08-03T09:41:21"], [40937,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [40938,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419764","NATHAN G KRAMER ",460.19,"2026-08-03T09:41:21"], [40939,"APV7570203","2026-01-08T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",45000.0,"2026-08-03T09:41:21"], [40940,"APV7624039","2026-02-04T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",345.04,"2026-08-03T09:41:21"], [40941,"APV7631284","2026-02-16T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",734.62,"2026-08-03T09:41:21"], [40942,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",9082.31,"2026-08-03T09:41:21"], [40943,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",10357.31,"2026-08-03T09:41:21"], [40944,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398083","JULIANA LEHMKUHL ",419.32,"2026-08-03T09:41:21"], [40945,"0007583480","2026-02-02T00:00:00",2026,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [40946,"HCM7579664","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2034.04,"2026-08-03T09:41:21"], [40947,"0007648379","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",516.55,"2026-08-03T09:41:21"], [40948,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325049","MONIQUE LYNCH ",1305.55,"2026-08-03T09:41:21"], [40949,"0007634628","2026-02-20T00:00:00",2026,3,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-0.47,"2026-08-03T09:41:21"], [40950,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419301","BARTOLA FRANCISCA RAVELL-SABO ",338.37,"2026-08-03T09:41:21"], [40951,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",28.0,"2026-08-03T09:41:21"], [40952,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353026","MARIA RANGEL ",657.04,"2026-08-03T09:41:21"], [40953,"APV7624968","2026-02-05T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",20000.0,"2026-08-03T09:41:21"], [40954,"0007650347","2026-03-16T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",22.05,"2026-08-03T09:41:21"], [40955,"APV7574837","2026-01-15T00:00:00",2026,3,593010,"ClmJudg -Awards & Settlements",800,"Transportation","Administrative and Operating Expenses","Claims & Judgments","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",3.2,"2026-08-03T09:41:21"], [40956,"0007651268","2026-03-17T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",130.47,"2026-08-03T09:41:21"], [40957,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [40958,"HCM7579657","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3355.93,"2026-08-03T09:41:21"], [40959,"HCM7654005","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7342.72,"2026-08-03T09:41:21"], [40960,"0007626477","2026-02-09T00:00:00",2026,3,519721,"Payroll Health Savings Acct 1",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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"], [40961,"0007634679","2026-02-20T00:00:00",2026,3,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [40962,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [40963,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [40964,"0007643311","2026-03-05T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [40965,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [40966,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [40967,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [40968,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",12.14,"2026-08-03T09:41:21"], [40969,"HCM7625734","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",71.25,"2026-08-03T09:41:21"], [40970,"APV7568257","2026-01-06T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-148340.59,"2026-08-03T09:41:21"], [40971,"0007571823","2026-01-12T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2197.29,"2026-08-03T09:41:21"], [40972,"HCM7625675","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",3.41,"2026-08-03T09:41:21"], [40973,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.56,"2026-08-03T09:41:21"], [40974,"APV7640891","2026-03-02T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000061817","GOOD SAMARITAN HOSPITAL ",1052.75,"2026-08-03T09:41:21"], [40975,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [40976,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322075","KRISTINA RIVERA ",371.06,"2026-08-03T09:41:21"], [40977,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",743.22,"2026-08-03T09:41:21"], [40978,"APV7654350","2026-03-19T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",141.28,"2026-08-03T09:41:21"], [40979,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061052","FIRST FARMERS BANK AND TRUST ",99.0,"2026-08-03T09:41:21"], [40980,"0007652148","2026-03-18T00:00:00",2026,3,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [40981,"APV7574723","2026-01-15T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",1096.43,"2026-08-03T09:41:21"], [40982,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [40983,"HCM7625700","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36662.69,"2026-08-03T09:41:21"], [40984,"0007648379","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [40985,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429886","TRAVIS MANUEL ",363.46,"2026-08-03T09:41:21"], [40986,"0007573561","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",51.98,"2026-08-03T09:41:21"], [40987,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.73,"2026-08-03T09:41:21"], [40988,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2527.78,"2026-08-03T09:41:21"], [40989,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310613","LAURA NEEB ",181.28,"2026-08-03T09:41:21"], [40990,"APV7659174","2026-03-26T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",448497.54,"2026-08-03T09:41:21"], [40991,"0007576397","2026-01-20T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",17.75,"2026-08-03T09:41:21"], [40992,"0007651239","2026-03-17T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.8,"2026-08-03T09:41:21"], [40993,"0007582394","2026-02-08T00:00:00",2026,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.82,"2026-08-03T09:41:21"], [40994,"APV7628774","2026-02-11T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247701","VALERIE S ARCHIE ",90.64,"2026-08-03T09:41:21"], [40995,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433065","DUSTIN R DICKMEYER ",2624.27,"2026-08-03T09:41:21"], [40996,"0007654120","2026-03-20T00:00:00",2026,3,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.47,"2026-08-03T09:41:21"], [40997,"HCM7644499","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",184.74,"2026-08-03T09:41:21"], [40998,"EXV7584113","2026-01-30T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.23,"2026-08-03T09:41:21"], [40999,"APV7639808","2026-02-27T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000107802","LIFETIME RESOURCESINC ",931.3,"2026-08-03T09:41:21"], [41000,"APV7571118","2026-01-09T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000438246","JOHN SIMON ",13000.0,"2026-08-03T09:41:21"], [41001,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078120","FIRST STATE BANK OF PORTER ",99.0,"2026-08-03T09:41:21"], [41002,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242201","DEBRA J. MCGREGOR ",376.3,"2026-08-03T09:41:21"], [41003,"0007650364","2026-03-16T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2161.07,"2026-08-03T09:41:21"], [41004,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",482.0,"2026-08-03T09:41:21"], [41005,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274347","MARY HILTY ",501.73,"2026-08-03T09:41:21"], [41006,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408256","JENESSA M BLACKLIDGE ",194.22,"2026-08-03T09:41:21"], [41007,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413182","ANGELA BETZ ",308.04,"2026-08-03T09:41:21"], [41008,"0007576385","2026-01-20T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",128.29,"2026-08-03T09:41:21"], [41009,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432645","ROGER S SMITH JR ",832.68,"2026-08-03T09:41:21"], [41010,"0007658819","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",811.46,"2026-08-03T09:41:21"], [41011,"0007627458","2026-02-10T00:00:00",2026,3,555502,"Household kitchen & laundry",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.81,"2026-08-03T09:41:21"], [41012,"APV7656293","2026-03-24T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",626.09,"2026-08-03T09:41:21"], [41013,"HCM7634571","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.4,"2026-08-03T09:41:21"], [41014,"0007658925","2026-03-27T00:00:00",2026,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",67.3,"2026-08-03T09:41:21"], [41015,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2521.32,"2026-08-03T09:41:21"], [41016,"APV7643599","2026-03-05T00:00:00",2026,3,654701,"Clean Prod Floor Care",300,"Natural Resources","Internal Service Funds - Expenses","Cleaning Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",61.88,"2026-08-03T09:41:21"], [41017,"0007578773","2026-01-23T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.6,"2026-08-03T09:41:21"], [41018,"ARD7632391","2026-02-17T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-451197.43,"2026-08-03T09:41:21"], [41019,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1173.19,"2026-08-03T09:41:21"], [41020,"0007658819","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"], [41021,"0007648379","2026-03-01T00:00:00",2026,3,547026,"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",2.45,"2026-08-03T09:41:21"], [41022,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177513","PAMELA JANE HAMMER ",330.17,"2026-08-03T09:41:21"], [41023,"0007631088","2026-02-16T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",54.82,"2026-08-03T09:41:21"], [41024,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [41025,"0007639502","2026-03-08T00:00:00",2026,3,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",94.24,"2026-08-03T09:41:21"], [41026,"0007631786","2026-02-17T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",13050.79,"2026-08-03T09:41:21"], [41027,"0007572533","2026-01-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [41028,"APV7641855","2026-03-03T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064394","KNOX COUNTY ",5330.84,"2026-08-03T09:41:21"], [41029,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379105","MATTHEW CARRELL ",220.77,"2026-08-03T09:41:21"], [41030,"HCM7625694","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",639.68,"2026-08-03T09:41:21"], [41031,"0007627458","2026-02-10T00:00:00",2026,3,520104,"Water & Sewage - Water",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.11,"2026-08-03T09:41:21"], [41032,"HCM7644471","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",689.52,"2026-08-03T09:41:21"], [41033,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162016","DAVID R. MAXWELL ",699.19,"2026-08-03T09:41:21"], [41034,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390570","HEATHER COMEGYS ",363.46,"2026-08-03T09:41:21"], [41035,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394788","JOEY N GARTHWAITE ",397.57,"2026-08-03T09:41:21"], [41036,"EXV7629913","2026-02-01T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",128.51,"2026-08-03T09:41:21"], [41037,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308823","RONALD PORTER ",181.28,"2026-08-03T09:41:21"], [41038,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",196.42,"2026-08-03T09:41:21"], [41039,"0007640538","2026-03-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",96.0,"2026-08-03T09:41:21"], [41040,"0007627458","2026-02-10T00:00:00",2026,3,654721,"Off Furn - Parts & Access",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"], [41041,"APV7634933","2026-02-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000109194","DESERT ROSE FOUNDATION, INC. ",2592.0,"2026-08-03T09:41:21"], [41042,"0007648379","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10494.64,"2026-08-03T09:41:21"], [41043,"HCM7644423","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"], [41044,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [41045,"APV7580929","2026-01-28T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",45000.0,"2026-08-03T09:41:21"], [41046,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256581","TODD MICHAEL KUESTER ",433.3,"2026-08-03T09:41:21"], [41047,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",14.0,"2026-08-03T09:41:21"], [41048,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396272","JANINE RENEE DEAN ",2657.52,"2026-08-03T09:41:21"], [41049,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",1009.24,"2026-08-03T09:41:21"], [41050,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",102.0,"2026-08-03T09:41:21"], [41051,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [41052,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [41053,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415379","SARAH JANE SCHIRO ",737.75,"2026-08-03T09:41:21"], [41054,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426711","ALEXISS TAYLOR ",891.18,"2026-08-03T09:41:21"], [41055,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299877","BRIAN CLARK ",252.49,"2026-08-03T09:41:21"], [41056,"0007584431","2026-01-31T00:00:00",2026,3,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",85.34,"2026-08-03T09:41:21"], [41057,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339564","THOMAS COFFELT ",100.35,"2026-08-03T09:41:21"], [41058,"HCM7644475","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1.23,"2026-08-03T09:41:21"], [41059,"0007649448","2026-03-13T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",53.38,"2026-08-03T09:41:21"], [41060,"0007629250","2026-02-12T00:00:00",2026,3,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [41061,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363359","LINDA WILSON ",38.84,"2026-08-03T09:41:21"], [41062,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",551.43,"2026-08-03T09:41:21"], [41063,"0007566433","2026-01-02T00:00:00",2026,3,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-24505.8,"2026-08-03T09:41:21"], [41064,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [41065,"HCM7644423","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"], [41066,"0007624583","2026-02-05T00:00:00",2026,3,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [41067,"APV7576549","2026-01-20T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000328803","OVERDOSE LIFELINE INC ",39119.04,"2026-08-03T09:41:21"], [41068,"HCM7579664","2026-01-28T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.61,"2026-08-03T09:41:21"], [41069,"0007641734","2026-02-28T00:00:00",2026,3,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",475.67,"2026-08-03T09:41:21"], [41070,"0007576385","2026-01-20T00:00:00",2026,3,592022,"AdmOp-Late Payment Interest",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"], [41071,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",861.94,"2026-08-03T09:41:21"], [41072,"0007650364","2026-03-16T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",62.9,"2026-08-03T09:41:21"], [41073,"0007572568","2026-01-13T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [41074,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404999","ZACHARY VOGEL ",698.02,"2026-08-03T09:41:21"], [41075,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281772","DAWN E BARNES ",433.3,"2026-08-03T09:41:21"], [41076,"0007578822","2026-01-01T00:00:00",2026,3,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14807.19,"2026-08-03T09:41:21"], [41077,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402302","JOHN VICTOR MCMILLEN III ",1043.61,"2026-08-03T09:41:21"], [41078,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289583","AMI KOBERSTEIN ",1721.37,"2026-08-03T09:41:21"], [41079,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [41080,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421469","GLENDA FOUTS ",703.47,"2026-08-03T09:41:21"], [41081,"0007567192","2026-01-05T00:00:00",2026,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",468.59,"2026-08-03T09:41:21"], [41082,"APV7637963","2026-02-25T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095435","BOYS AND GIRLS CLUB OF BLOOMINGTON ",35136.26,"2026-08-03T09:41:21"], [41083,"HCM7654005","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [41084,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435283","CHRISTINA SMITH ",524.59,"2026-08-03T09:41:21"], [41085,"HCM7654052","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",54.64,"2026-08-03T09:41:21"], [41086,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1237.54,"2026-08-03T09:41:21"], [41087,"0007629384","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",36.78,"2026-08-03T09:41:21"], [41088,"HCM7644496","2026-03-11T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.85,"2026-08-03T09:41:21"], [41089,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341357","KELLY VANDAME ",862.99,"2026-08-03T09:41:21"], [41090,"HCM7579648","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",38.48,"2026-08-03T09:41:21"], [41091,"0007658925","2026-03-27T00:00:00",2026,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.04,"2026-08-03T09:41:21"], [41092,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",71.39,"2026-08-03T09:41:21"], [41093,"APV7576538","2026-01-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000100210","RIVER OF LIFE INC ",16500.0,"2026-08-03T09:41:21"], [41094,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406554","ALEENA MARIE THOMAS ",510.22,"2026-08-03T09:41:21"], [41095,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337221","CYNTHIA ALLEN-BENNETT ",361.25,"2026-08-03T09:41:21"], [41096,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095083","YMCA OF MADISON COUNTY ",2681.8,"2026-08-03T09:41:21"], [41097,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352907","CANDICE SMITH ",194.22,"2026-08-03T09:41:21"], [41098,"APV7632282","2026-02-17T00:00:00",2026,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",146969.44,"2026-08-03T09:41:21"], [41099,"0007637623","2026-02-25T00:00:00",2026,3,519901,"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"], [41100,"HCM7634568","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.0,"2026-08-03T09:41:21"], [41101,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1338.51,"2026-08-03T09:41:21"], [41102,"HCM7634500","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",58.4,"2026-08-03T09:41:21"], [41103,"0007626523","2026-02-09T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [41104,"HCM7579648","2026-01-28T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.58,"2026-08-03T09:41:21"], [41105,"APV7581878","2026-01-28T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",20780.12,"2026-08-03T09:41:21"], [41106,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",678.86,"2026-08-03T09:41:21"], [41107,"HCM7570759","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",97.75,"2026-08-03T09:41:21"], [41108,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1251.14,"2026-08-03T09:41:21"], [41109,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405422","SONIA M HERNANDEZ RIVERA ",341.18,"2026-08-03T09:41:21"], [41110,"APV7646821","2026-03-10T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",6716.51,"2026-08-03T09:41:21"], [41111,"0007577170","2026-01-21T00:00:00",2026,3,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [41112,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [41113,"HCM7634568","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",657.73,"2026-08-03T09:41:21"], [41114,"0007643311","2026-03-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [41115,"APV7632967","2026-02-18T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000393149","A-1 GARAGE DOORS LLC ",2059.95,"2026-08-03T09:41:21"], [41116,"HCM7570752","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",48.07,"2026-08-03T09:41:21"], [41117,"0007636600","2026-02-24T00:00:00",2026,3,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-93.53,"2026-08-03T09:41:21"], [41118,"APV7642914","2026-03-04T00:00:00",2026,3,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",40.18,"2026-08-03T09:41:21"], [41119,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392804","JULIE T NAPIER ",983.92,"2026-08-03T09:41:21"], [41120,"APV7634001","2026-02-19T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077446","CENTER WORKFORCE INNOVATIONS ",2053.66,"2026-08-03T09:41:21"], [41121,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [41122,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [41123,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",412.03,"2026-08-03T09:41:21"], [41124,"0007633737","2026-02-19T00:00:00",2026,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",26.81,"2026-08-03T09:41:21"], [41125,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [41126,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [41127,"APV7653361","2026-03-19T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000441674","JBIP III, LLC ",4712.48,"2026-08-03T09:41:21"], [41128,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-08-03T09:41:21"], [41129,"HCM7625693","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3295.08,"2026-08-03T09:41:21"], [41130,"HCM7625632","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",56.5,"2026-08-03T09:41:21"], [41131,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237556","TINA MARTIN ",561.94,"2026-08-03T09:41:21"], [41132,"APV7628844","2026-02-11T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",1394.4,"2026-08-03T09:41:21"], [41133,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",506.42,"2026-08-03T09:41:21"], [41134,"0007658925","2026-03-27T00:00:00",2026,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"], [41135,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1656.46,"2026-08-03T09:41:21"], [41136,"APV7643582","2026-03-05T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404743","RELIABLE GARAGE DOORS, INC ",858.46,"2026-08-03T09:41:21"], [41137,"0007641734","2026-02-28T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23751.87,"2026-08-03T09:41:21"], [41138,"APV7652289","2026-03-18T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000059287","CITY OF CARMEL ",855.26,"2026-08-03T09:41:21"], [41139,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357866","DEBBIE TASH ",381.32,"2026-08-03T09:41:21"], [41140,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [41141,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405791","CHRISTIAN JOSEPH BRENNER ",441.53,"2026-08-03T09:41:21"], [41142,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194116","EVANSVILLE CHRISTIAN SCHOOL ",7477.0,"2026-08-03T09:41:21"], [41143,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [41144,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",789.08,"2026-08-03T09:41:21"], [41145,"0007629250","2026-02-12T00:00:00",2026,3,599216,"AdmOp-EmpReimb-Dues & Membersh",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [41146,"0007581388","2026-01-29T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [41147,"HCM7644430","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",35.98,"2026-08-03T09:41:21"], [41148,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [41149,"0007563949","2026-01-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.88,"2026-08-03T09:41:21"], [41150,"0007637556","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",128.02,"2026-08-03T09:41:21"], [41151,"HCM7579624","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",380.76,"2026-08-03T09:41:21"], [41152,"HCM7634561","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",35.15,"2026-08-03T09:41:21"], [41153,"HCM7625734","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",8475.83,"2026-08-03T09:41:21"], [41154,"0007649443","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",93.65,"2026-08-03T09:41:21"], [41155,"EXV7633387","2026-02-17T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",112.63,"2026-08-03T09:41:21"], [41156,"0007638432","2026-02-26T00:00:00",2026,3,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",429.36,"2026-08-03T09:41:21"], [41157,"EXV7624437","2026-02-02T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2.38,"2026-08-03T09:41:21"], [41158,"HCM7625653","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",2719.74,"2026-08-03T09:41:21"], [41159,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422151","BRADLEY LYNN NELSON ",260.91,"2026-08-03T09:41:21"], [41160,"HCM7634576","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",42698.99,"2026-08-03T09:41:21"], [41161,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",853.24,"2026-08-03T09:41:21"], [41162,"0007579715","2026-01-26T00:00:00",2026,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",67.56,"2026-08-03T09:41:21"], [41163,"ARD7659317","2026-03-27T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1155.0,"2026-08-03T09:41:21"], [41164,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",845.8,"2026-08-03T09:41:21"], [41165,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400861","RANDALL W SIPE ",364.17,"2026-08-03T09:41:21"], [41166,"0007578877","2026-01-01T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",46.37,"2026-08-03T09:41:21"], [41167,"HCM7579670","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",458.85,"2026-08-03T09:41:21"], [41168,"0007650364","2026-03-16T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",420.8,"2026-08-03T09:41:21"], [41169,"0007636662","2026-02-24T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",190.36,"2026-08-03T09:41:21"], [41170,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184487","TERESA SCHNEIDER ",438.16,"2026-08-03T09:41:21"], [41171,"0007649443","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",18.49,"2026-08-03T09:41:21"], [41172,"0007658005","2026-03-26T00:00:00",2026,3,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",25363.21,"2026-08-03T09:41:21"], [41173,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"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 ",128323.28,"2026-08-03T09:41:21"], [41174,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326242","JACLYN ARCHER ",240.84,"2026-08-03T09:41:21"], [41175,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281003","MELYNDA CUMMINS ",341.25,"2026-08-03T09:41:21"], [41176,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386217","ELIZABETH M SUMMERS ",413.11,"2026-08-03T09:41:21"], [41177,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [41178,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [41179,"0007624601","2026-02-01T00:00:00",2026,3,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",702.55,"2026-08-03T09:41:21"], [41180,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374674","AMANDA A THOMAS ",661.13,"2026-08-03T09:41:21"], [41181,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357409","LESTER GLASER ",194.22,"2026-08-03T09:41:21"], [41182,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1103.23,"2026-08-03T09:41:21"], [41183,"0007640538","2026-03-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",490.5,"2026-08-03T09:41:21"], [41184,"0007646478","2026-03-10T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39507.73,"2026-08-03T09:41:21"], [41185,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320355","RACHEL BRISTOL ",1477.71,"2026-08-03T09:41:21"], [41186,"HCM7634531","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-08-03T09:41:21"], [41187,"0007578877","2026-01-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.17,"2026-08-03T09:41:21"], [41188,"0007627458","2026-02-10T00:00:00",2026,3,520204,"Energy - Natural Gas",502,"Child Services","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"], [41189,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [41190,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [41191,"APV7635724","2026-02-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",9835.02,"2026-08-03T09:41:21"], [41192,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",155.16,"2026-08-03T09:41:21"], [41193,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [41194,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256952","VELMA SEQUANDA NICOLE DAUS ",671.25,"2026-08-03T09:41:21"], [41195,"0007647366","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-139.86,"2026-08-03T09:41:21"], [41196,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",206790.72,"2026-08-03T09:41:21"], [41197,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [41198,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345324","KELLI BURGESS ",1068.21,"2026-08-03T09:41:21"], [41199,"0007627458","2026-02-10T00:00:00",2026,3,531010,"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",127517.17,"2026-08-03T09:41:21"], [41200,"HCM7570793","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",839.53,"2026-08-03T09:41:21"], [41201,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358545","RICKY GRABER ",233.06,"2026-08-03T09:41:21"], [41202,"APV7568231","2026-01-06T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058022","JASPER COUNTY ",3281.0,"2026-08-03T09:41:21"], [41203,"HCM7644475","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",223.0,"2026-08-03T09:41:21"], [41204,"ARD7570421","2026-01-08T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6.0,"2026-08-03T09:41:21"], [41205,"HCM7570825","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1380.67,"2026-08-03T09:41:21"], [41206,"HCM7579655","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",48.78,"2026-08-03T09:41:21"], [41207,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",561.81,"2026-08-03T09:41:21"], [41208,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",992.83,"2026-08-03T09:41:21"], [41209,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278274","PRISCILLA GOCHENOUR ",301.04,"2026-08-03T09:41:21"], [41210,"0007652083","2026-03-18T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [41211,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1487.7,"2026-08-03T09:41:21"], [41212,"0007639581","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",191.08,"2026-08-03T09:41:21"], [41213,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291072","DANIEL PARKS ",466.13,"2026-08-03T09:41:21"], [41214,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414292","LISA WALKER ",260.9,"2026-08-03T09:41:21"], [41215,"0007657035","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [41216,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [41217,"0007648379","2026-03-01T00:00:00",2026,3,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [41218,"0007651268","2026-03-17T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1937.71,"2026-08-03T09:41:21"], [41219,"HCM7654014","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",14.85,"2026-08-03T09:41:21"], [41220,"0007627458","2026-02-10T00:00:00",2026,3,599119,"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",603.75,"2026-08-03T09:41:21"], [41221,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406300","TYRONE SYKES ",1306.51,"2026-08-03T09:41:21"], [41222,"0007657926","2026-03-26T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-1925.73,"2026-08-03T09:41:21"], [41223,"0007661803","2026-03-31T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",632.1,"2026-08-03T09:41:21"], [41224,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [41225,"APV7624039","2026-02-04T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",679.16,"2026-08-03T09:41:21"], [41226,"0007624601","2026-02-01T00:00:00",2026,3,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",13.54,"2026-08-03T09:41:21"], [41227,"ARD7651754","2026-03-17T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-778.18,"2026-08-03T09:41:21"], [41228,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385803","STACI MICHELLE LONG ",474.84,"2026-08-03T09:41:21"], [41229,"HCM7644428","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.05,"2026-08-03T09:41:21"], [41230,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",244.72,"2026-08-03T09:41:21"], [41231,"0007564091","2026-01-08T00:00:00",2026,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",638.3,"2026-08-03T09:41:21"], [41232,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142892","KALAY COLLEY ",485.55,"2026-08-03T09:41:21"], [41233,"HCM7579646","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",10.05,"2026-08-03T09:41:21"], [41234,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [41235,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [41236,"0007626567","2026-02-09T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [41237,"0007572568","2026-01-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-6.23,"2026-08-03T09:41:21"], [41238,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328813","MCJR LLC ",28.0,"2026-08-03T09:41:21"], [41239,"0007627458","2026-02-10T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",72.9,"2026-08-03T09:41:21"], [41240,"APV7650720","2026-03-13T00:00:00",2026,3,593010,"ClmJudg -Awards & Settlements",800,"Transportation","Administrative and Operating Expenses","Claims & Judgments","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",3525.81,"2026-08-03T09:41:21"], [41241,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395295","LARISSA D CURRY ",155.38,"2026-08-03T09:41:21"], [41242,"APV7646769","2026-03-10T00:00:00",2026,3,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262153","NETFOR INC ",295.0,"2026-08-03T09:41:21"], [41243,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319189","JAMES STONEBRAKER ",1565.41,"2026-08-03T09:41:21"], [41244,"APV7644744","2026-03-06T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000290176","JOHN W WILLIAMS ",4089.6,"2026-08-03T09:41:21"], [41245,"APV7624968","2026-02-05T00:00:00",2026,3,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000015156","W W GRAINGER, INC ",33.94,"2026-08-03T09:41:21"], [41246,"0007637605","2026-02-25T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-604.85,"2026-08-03T09:41:21"], [41247,"0007626544","2026-02-09T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",268.32,"2026-08-03T09:41:21"], [41248,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336699","STEPHANIE WILSON ",194.22,"2026-08-03T09:41:21"], [41249,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [41250,"0007631879","2026-02-17T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",325707.59,"2026-08-03T09:41:21"], [41251,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298389","DONNA FRAZIER ",341.18,"2026-08-03T09:41:21"], [41252,"0007649450","2026-03-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4751.42,"2026-08-03T09:41:21"], [41253,"HCM7579672","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.74,"2026-08-03T09:41:21"], [41254,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [41255,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406256","CHRISTOPHER L HUNTER JR ",211.7,"2026-08-03T09:41:21"], [41256,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332974","RICHARD WILLIAMSON ",140.49,"2026-08-03T09:41:21"], [41257,"HCM7644425","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",54.52,"2026-08-03T09:41:21"], [41258,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.84,"2026-08-03T09:41:21"], [41259,"0007638508","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.0,"2026-08-03T09:41:21"], [41260,"0007651268","2026-03-17T00:00:00",2026,3,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"], [41261,"0007576346","2026-01-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",222.28,"2026-08-03T09:41:21"], [41262,"0007657097","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.19,"2026-08-03T09:41:21"], [41263,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194026","TIPPECANOE SCHOOL CORP TREAS ",783714.69,"2026-08-03T09:41:21"], [41264,"APV7659110","2026-03-26T00:00:00",2026,3,531010,"Prof Serv - 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 ",2512.3,"2026-08-03T09:41:21"], [41265,"HCM7570766","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [41266,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127938","EDWARD ROSE ",308.03,"2026-08-03T09:41:21"], [41267,"0007640538","2026-03-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",39.24,"2026-08-03T09:41:21"], [41268,"0007581555","2026-02-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",428.25,"2026-08-03T09:41:21"], [41269,"0007650277","2026-03-01T00:00:00",2026,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [41270,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323168","KELLY LEY ",181.27,"2026-08-03T09:41:21"], [41271,"0007648379","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.57,"2026-08-03T09:41:21"], [41272,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404816","KRISTINA MARIE DENNEMANN ",423.4,"2026-08-03T09:41:21"], [41273,"APV7651616","2026-03-16T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",6301.14,"2026-08-03T09:41:21"], [41274,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.18,"2026-08-03T09:41:21"], [41275,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403051","RONDA K FREE ",558.74,"2026-08-03T09:41:21"], [41276,"0007657097","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.65,"2026-08-03T09:41:21"], [41277,"HCM7634573","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18.65,"2026-08-03T09:41:21"], [41278,"0007623894","2026-02-04T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [41279,"APV7643599","2026-03-05T00:00:00",2026,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000420655","TRULAND EQUIPMENT LLC ",6958.48,"2026-08-03T09:41:21"], [41280,"APV7570290","2026-01-08T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",100904.36,"2026-08-03T09:41:21"], [41281,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",303.48,"2026-08-03T09:41:21"], [41282,"0007631098","2026-02-16T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",90.0,"2026-08-03T09:41:21"], [41283,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329440","MICHELLE KELLEY ",90.64,"2026-08-03T09:41:21"], [41284,"0007581521","2026-01-29T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.22,"2026-08-03T09:41:21"], [41285,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390048","ZACHARY LECHUGA ",301.04,"2026-08-03T09:41:21"], [41286,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372444","JUDITH ABNEY ",308.16,"2026-08-03T09:41:21"], [41287,"APV7625822","2026-02-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",15230.68,"2026-08-03T09:41:21"], [41288,"HCM7644496","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",155.21,"2026-08-03T09:41:21"], [41289,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250195","BECKY J WEIR ",376.3,"2026-08-03T09:41:21"], [41290,"0007578877","2026-01-01T00:00:00",2026,3,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",214.82,"2026-08-03T09:41:21"], [41291,"HCM7654022","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",105.84,"2026-08-03T09:41:21"], [41292,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193525","MACONAQUAH SCHOOL TREASURER ",79619.48,"2026-08-03T09:41:21"], [41293,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418661","BRITTANY MEMMER ",1321.84,"2026-08-03T09:41:21"], [41294,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"], [41295,"0007567148","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",114.74,"2026-08-03T09:41:21"], [41296,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",532.21,"2026-08-03T09:41:21"], [41297,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000426722","QUEEN OF ALL SAINTS EDUCATIONAL CORP ",21224.62,"2026-08-03T09:41:21"], [41298,"0007572568","2026-01-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"], [41299,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",500.0,"2026-08-03T09:41:21"], [41300,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [41301,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",975.42,"2026-08-03T09:41:21"], [41302,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406303","LORI B GROSHON ",606.93,"2026-08-03T09:41:21"], [41303,"0007624601","2026-02-01T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.5,"2026-08-03T09:41:21"], [41304,"APV7575783","2026-01-16T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",117.3,"2026-08-03T09:41:21"], [41305,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374528","CAROLINE LEMMER ",1040.82,"2026-08-03T09:41:21"], [41306,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [41307,"0007657920","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",301.09,"2026-08-03T09:41:21"], [41308,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [41309,"APV7575665","2026-01-16T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000370037","HEGE FARM AND FENCE ",7931.0,"2026-08-03T09:41:21"], [41310,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",248.55,"2026-08-03T09:41:21"], [41311,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [41312,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391086","SARA TAYLOR ",593.46,"2026-08-03T09:41:21"], [41313,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [41314,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1810.55,"2026-08-03T09:41:21"], [41315,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320516","JARED THOMAS ",194.22,"2026-08-03T09:41:21"], [41316,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440371","ELKHART OPTHALMOLOGY LLC ",14.0,"2026-08-03T09:41:21"], [41317,"HCM7653981","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",226.78,"2026-08-03T09:41:21"], [41318,"APV7651617","2026-03-17T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",24662.4,"2026-08-03T09:41:21"], [41319,"HCM7653981","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",331.8,"2026-08-03T09:41:21"], [41320,"HCM7653961","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",17.27,"2026-08-03T09:41:21"], [41321,"HCM7579655","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3711.68,"2026-08-03T09:41:21"], [41322,"0007656988","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",535.4,"2026-08-03T09:41:21"], [41323,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [41324,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380393","CRYSTAL SIMMONS ",200.69,"2026-08-03T09:41:21"], [41325,"0007583371","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [41326,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",5000.0,"2026-08-03T09:41:21"], [41327,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",218.76,"2026-08-03T09:41:21"], [41328,"0007652138","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-168.7,"2026-08-03T09:41:21"], [41329,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194498","TERRI L. HICKS ",954.98,"2026-08-03T09:41:21"], [41330,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [41331,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283478","COLLEEN ADAMS ",145.02,"2026-08-03T09:41:21"], [41332,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362992","DARLENE BARNHILL ",271.91,"2026-08-03T09:41:21"], [41333,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",353.3,"2026-08-03T09:41:21"], [41334,"APV7577455","2026-01-21T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",174712.21,"2026-08-03T09:41:21"], [41335,"APV7650635","2026-03-16T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433316","AYANNA D HALL ",1695.25,"2026-08-03T09:41:21"], [41336,"0007624601","2026-02-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",115.51,"2026-08-03T09:41:21"], [41337,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",19138.7,"2026-08-03T09:41:21"], [41338,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",797.6,"2026-08-03T09:41:21"], [41339,"0007644223","2026-03-06T00:00:00",2026,3,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",16.5,"2026-08-03T09:41:21"], [41340,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392097","SHIRLEY A MCCAMMON ",418.65,"2026-08-03T09:41:21"], [41341,"0007640538","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",139.05,"2026-08-03T09:41:21"], [41342,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [41343,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240453","CARRIE MICHELLE REILLY ",301.04,"2026-08-03T09:41:21"], [41344,"0007629384","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",257.86,"2026-08-03T09:41:21"], [41345,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356837","BENJAMIN BOTTORFF ",3031.39,"2026-08-03T09:41:21"], [41346,"APV7635158","2026-02-20T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",95463.22,"2026-08-03T09:41:21"], [41347,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [41348,"0007633737","2026-02-19T00:00:00",2026,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"], [41349,"0007650277","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [41350,"0007626549","2026-02-09T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-627.57,"2026-08-03T09:41:21"], [41351,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321634","KAMIE PAYNE ",181.27,"2026-08-03T09:41:21"], [41352,"APV7583646","2026-02-02T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000121813","HOOSIER UPLANDS ECONOMIC ",250.0,"2026-08-03T09:41:21"], [41353,"0007647363","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2628.83,"2026-08-03T09:41:21"], [41354,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [41355,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064837","DRS ROUSH and WILL OPTOMETRISTS INC ",14.0,"2026-08-03T09:41:21"], [41356,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359095","MELINDA MILLER ",861.75,"2026-08-03T09:41:21"], [41357,"APV7655331","2026-03-23T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055678","INDIANA LEGAL SERVICES INC ",10200.23,"2026-08-03T09:41:21"], [41358,"HCM7653966","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",82.2,"2026-08-03T09:41:21"], [41359,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [41360,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",9864.94,"2026-08-03T09:41:21"], [41361,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [41362,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335595","CONNIE MOSER ",160.55,"2026-08-03T09:41:21"], [41363,"APV7642914","2026-03-04T00:00:00",2026,3,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",40.5,"2026-08-03T09:41:21"], [41364,"EXV7651907","2026-03-06T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",26.84,"2026-08-03T09:41:21"], [41365,"APV7653164","2026-03-19T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000172165","SUZANNA CABLE ",247.5,"2026-08-03T09:41:21"], [41366,"HCM7570803","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",134.47,"2026-08-03T09:41:21"], [41367,"APV7566615","2026-01-02T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439769","STELLA BROWN-JEFFERSON ",1222.64,"2026-08-03T09:41:21"], [41368,"HCM7644475","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",13.48,"2026-08-03T09:41:21"], [41369,"0007637508","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",253.71,"2026-08-03T09:41:21"], [41370,"HCM7579668","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",787.15,"2026-08-03T09:41:21"], [41371,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [41372,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241055","KAREN SUE YOCHUM ",381.32,"2026-08-03T09:41:21"], [41373,"0007639574","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [41374,"APV7582790","2026-01-30T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",14907.2,"2026-08-03T09:41:21"], [41375,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [41376,"0007578760","2026-01-23T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-5.69,"2026-08-03T09:41:21"], [41377,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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 ",72.0,"2026-08-03T09:41:21"], [41378,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [41379,"0007567064","2026-01-04T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2235.22,"2026-08-03T09:41:21"], [41380,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181486","KERRY MAUREEN STOLTZ ",1419.91,"2026-08-03T09:41:21"], [41381,"0007650283","2026-03-16T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",7544.42,"2026-08-03T09:41:21"], [41382,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305760","TINA MITCHELL ",361.25,"2026-08-03T09:41:21"], [41383,"HCM7653947","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",36.78,"2026-08-03T09:41:21"], [41384,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336085","JEAN PLACE ",602.08,"2026-08-03T09:41:21"], [41385,"APV7567275","2026-01-05T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064349","HARRISON COUNTY ",149971.9,"2026-08-03T09:41:21"], [41386,"APV7576643","2026-01-20T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",10182.6,"2026-08-03T09:41:21"], [41387,"0007624601","2026-02-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",29803.68,"2026-08-03T09:41:21"], [41388,"APV7645952","2026-03-06T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",12216.45,"2026-08-03T09:41:21"], [41389,"APV7645850","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",6.0,"2026-08-03T09:41:21"], [41390,"APV7571923","2026-01-12T00:00:00",2026,3,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000423316","SHIPP ENTERPRISES INC ",131.9,"2026-08-03T09:41:21"], [41391,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211656","BEVERLY WAYMIRE ",1289.26,"2026-08-03T09:41:21"], [41392,"HCM7644497","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1831.95,"2026-08-03T09:41:21"], [41393,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1467.01,"2026-08-03T09:41:21"], [41394,"0007634632","2026-02-20T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.99,"2026-08-03T09:41:21"], [41395,"APV7626820","2026-02-09T00:00:00",2026,3,573100,"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 ",37062.0,"2026-08-03T09:41:21"], [41396,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",621.9,"2026-08-03T09:41:21"], [41397,"APV7572971","2026-01-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000210589","CHILD ADVOCATES INC ",25641.0,"2026-08-03T09:41:21"], [41398,"HCM7644482","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",65.48,"2026-08-03T09:41:21"], [41399,"0007575515","2026-02-01T00:00:00",2026,3,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-1.13,"2026-08-03T09:41:21"], [41400,"HCM7644481","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",6343.16,"2026-08-03T09:41:21"], [41401,"0007624696","2026-02-05T00:00:00",2026,3,516005,"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"], [41402,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314747","RYAN WALSH ",291.33,"2026-08-03T09:41:21"], [41403,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [41404,"APV7644807","2026-03-06T00:00:00",2026,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",2500.0,"2026-08-03T09:41:21"], [41405,"APV7575718","2026-01-16T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000053320","CITY OF ANDERSON ",122.04,"2026-08-03T09:41:21"], [41406,"HCM7625693","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",20.75,"2026-08-03T09:41:21"], [41407,"0007579894","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1600.83,"2026-08-03T09:41:21"], [41408,"0007635688","2026-02-23T00:00:00",2026,3,659266,"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",2910.84,"2026-08-03T09:41:21"], [41409,"0007626556","2026-02-09T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [41410,"0007638578","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",148.62,"2026-08-03T09:41:21"], [41411,"0007633654","2026-02-19T00:00:00",2026,3,580280,"UI 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"], [41412,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309378","KAYLA FOSTER ",862.98,"2026-08-03T09:41:21"], [41413,"0007638559","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.43,"2026-08-03T09:41:21"], [41414,"APV7631293","2026-02-13T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000119208","WEX BANK ",67.26,"2026-08-03T09:41:21"], [41415,"HCM7579669","2026-01-28T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65.78,"2026-08-03T09:41:21"], [41416,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [41417,"0007648379","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [41418,"HCM7634573","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",18518.22,"2026-08-03T09:41:21"], [41419,"0007584429","2026-01-31T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",24.43,"2026-08-03T09:41:21"], [41420,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355795","JENNIFER MIKKA ",260.9,"2026-08-03T09:41:21"], [41421,"0007578862","2026-01-23T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",13477.67,"2026-08-03T09:41:21"], [41422,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.13,"2026-08-03T09:41:21"], [41423,"APV7637035","2026-02-24T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",16264.19,"2026-08-03T09:41:21"], [41424,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.3,"2026-08-03T09:41:21"], [41425,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [41426,"HCM7634568","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",76.87,"2026-08-03T09:41:21"], [41427,"APV7573852","2026-01-14T00:00:00",2026,3,572611,"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 ",5850.33,"2026-08-03T09:41:21"], [41428,"HCM7634576","2026-02-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.67,"2026-08-03T09:41:21"], [41429,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348284","JOHN OLSON ",291.33,"2026-08-03T09:41:21"], [41430,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",21839.91,"2026-08-03T09:41:21"], [41431,"APV7581879","2026-01-29T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",10701.4,"2026-08-03T09:41:21"], [41432,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344003","RODNEY WAYNESCOTT ",963.33,"2026-08-03T09:41:21"], [41433,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419203","GARY FOOR ",214.44,"2026-08-03T09:41:21"], [41434,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434394","ASHLEY NEWTON ",698.02,"2026-08-03T09:41:21"], [41435,"0007578877","2026-01-01T00:00:00",2026,3,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [41436,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [41437,"APV7631290","2026-02-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",5674.5,"2026-08-03T09:41:21"], [41438,"0007624601","2026-02-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",436.05,"2026-08-03T09:41:21"], [41439,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356785","JAYMIE HICKS ",421.46,"2026-08-03T09:41:21"], [41440,"APV7583503","2026-02-02T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001045","ASPIRE INDIANA INC ",16759.98,"2026-08-03T09:41:21"], [41441,"HCM7634558","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",321.94,"2026-08-03T09:41:21"], [41442,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438579","ALEXIS MCCLURE ",675.49,"2026-08-03T09:41:21"], [41443,"HCM7634558","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",839.0,"2026-08-03T09:41:21"], [41444,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420851","DARLENE NALE ",751.38,"2026-08-03T09:41:21"], [41445,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",891.31,"2026-08-03T09:41:21"], [41446,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350490","PAMELA NEWTON ",776.88,"2026-08-03T09:41:21"], [41447,"0007658897","2026-03-27T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.42,"2026-08-03T09:41:21"], [41448,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",291.33,"2026-08-03T09:41:21"], [41449,"EXV7641142","2026-02-19T00:00:00",2026,3,595110,"InState Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",174.45,"2026-08-03T09:41:21"], [41450,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314103","MONICA HIGGINS ",301.04,"2026-08-03T09:41:21"], [41451,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3494.56,"2026-08-03T09:41:21"], [41452,"HCM7570827","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",68.3,"2026-08-03T09:41:21"], [41453,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",10842.42,"2026-08-03T09:41:21"], [41454,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376996","HOLLY SEITZ ",388.44,"2026-08-03T09:41:21"], [41455,"0007577105","2026-01-21T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [41456,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426956","STACY DANIELLE HENSON ",678.95,"2026-08-03T09:41:21"], [41457,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",850.53,"2026-08-03T09:41:21"], [41458,"HCM7644482","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4092.77,"2026-08-03T09:41:21"], [41459,"0007584423","2026-02-03T00:00:00",2026,3,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [41460,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",573.24,"2026-08-03T09:41:21"], [41461,"0007647391","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-10.38,"2026-08-03T09:41:21"], [41462,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-08-03T09:41:21"], [41463,"HCM7644423","2026-03-11T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.38,"2026-08-03T09:41:21"], [41464,"HCM7644437","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.54,"2026-08-03T09:41:21"], [41465,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156587","TERESA PARRISH ",364.16,"2026-08-03T09:41:21"], [41466,"0007572497","2026-01-01T00:00:00",2026,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.94,"2026-08-03T09:41:21"], [41467,"HCM7570803","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",109.25,"2026-08-03T09:41:21"], [41468,"0007630146","2026-02-13T00:00:00",2026,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-4.05,"2026-08-03T09:41:21"], [41469,"0007652181","2026-03-18T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7062.77,"2026-08-03T09:41:21"], [41470,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",6050.47,"2026-08-03T09:41:21"], [41471,"APV7659122","2026-03-27T00:00:00",2026,3,580110,"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 ",2116.19,"2026-08-03T09:41:21"], [41472,"APV7631290","2026-02-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108788","MULTICULTURAL WELLNESS NETWORK ",3650.0,"2026-08-03T09:41:21"], [41473,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352630","CLAUDINE SUMMERS ",194.22,"2026-08-03T09:41:21"], [41474,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300054","SUSAN POER ",100.35,"2026-08-03T09:41:21"], [41475,"0007648379","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",202.71,"2026-08-03T09:41:21"], [41476,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",40967.55,"2026-08-03T09:41:21"], [41477,"HCM7570799","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [41478,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",785.09,"2026-08-03T09:41:21"], [41479,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425179","CRAIG DAEGER ",1321.83,"2026-08-03T09:41:21"], [41480,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [41481,"0007627432","2026-02-10T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1672.89,"2026-08-03T09:41:21"], [41482,"0007579870","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",43.65,"2026-08-03T09:41:21"], [41483,"0007629415","2026-02-12T00:00:00",2026,3,531010,"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"], [41484,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181861","DAVID W ADAMS SR ",284.18,"2026-08-03T09:41:21"], [41485,"HCM7644496","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",170.97,"2026-08-03T09:41:21"], [41486,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",30611.52,"2026-08-03T09:41:21"], [41487,"0007628456","2026-02-11T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",137.45,"2026-08-03T09:41:21"], [41488,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",28.0,"2026-08-03T09:41:21"], [41489,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [41490,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354153","TIFFANY C FLYNN ",826.46,"2026-08-03T09:41:21"], [41491,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300828","KYAIRA WALTON ",446.7,"2026-08-03T09:41:21"], [41492,"HCM7625693","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",228.26,"2026-08-03T09:41:21"], [41493,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [41494,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",156.67,"2026-08-03T09:41:21"], [41495,"0007651239","2026-03-17T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",235.21,"2026-08-03T09:41:21"], [41496,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415989","NAYELI CHAVERO ",524.58,"2026-08-03T09:41:21"], [41497,"APV7652470","2026-03-18T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000060609","YWCA OF GREATER LAFAYETTE ",6588.86,"2026-08-03T09:41:21"], [41498,"0007583348","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",41.28,"2026-08-03T09:41:21"], [41499,"0007579714","2026-01-26T00:00:00",2026,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.3,"2026-08-03T09:41:21"], [41500,"0007583371","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",883.73,"2026-08-03T09:41:21"], [41501,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2166.02,"2026-08-03T09:41:21"], [41502,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",330.18,"2026-08-03T09:41:21"], [41503,"0007577152","2026-01-21T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [41504,"0007625699","2026-02-06T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1495.76,"2026-08-03T09:41:21"], [41505,"0007624601","2026-02-01T00:00:00",2026,3,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.79,"2026-08-03T09:41:21"], [41506,"APV7577329","2026-01-21T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065729","PALMER TRUCKS INC ",35.0,"2026-08-03T09:41:21"], [41507,"EXV7654688","2026-03-11T00:00:00",2026,3,599202,"AdmOp-EmpReimb-Training Gen",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",178.5,"2026-08-03T09:41:21"], [41508,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",86.0,"2026-08-03T09:41:21"], [41509,"APV7631352","2026-02-16T00:00:00",2026,3,531010,"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 ",57569.22,"2026-08-03T09:41:21"], [41510,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [41511,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298737","LATONYA GREEN ",213.64,"2026-08-03T09:41:21"], [41512,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352769","MICHAEL ALDRIDGE ",120.42,"2026-08-03T09:41:21"], [41513,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [41514,"EXV7651870","2026-03-02T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"], [41515,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411405","AMANDA NICOLE DAVENPORT ",939.24,"2026-08-03T09:41:21"], [41516,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",17250.0,"2026-08-03T09:41:21"], [41517,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [41518,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.46,"2026-08-03T09:41:21"], [41519,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430070","TRACY LYNN LUNG ",954.98,"2026-08-03T09:41:21"], [41520,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",697.21,"2026-08-03T09:41:21"], [41521,"APV7567292","2026-01-05T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",10879.18,"2026-08-03T09:41:21"], [41522,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312511","KENNETHA JORDAN ",405.34,"2026-08-03T09:41:21"], [41523,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2074.84,"2026-08-03T09:41:21"], [41524,"HCM7644475","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",77.17,"2026-08-03T09:41:21"], [41525,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",18001.03,"2026-08-03T09:41:21"], [41526,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239950","PATRICIA L GREEN ",998.66,"2026-08-03T09:41:21"], [41527,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [41528,"0007627458","2026-02-10T00:00:00",2026,3,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.43,"2026-08-03T09:41:21"], [41529,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292928","WESLEY HARRIS ",222.06,"2026-08-03T09:41:21"], [41530,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349403","RACHEAL MOYAO ",181.27,"2026-08-03T09:41:21"], [41531,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241386","CANDIS VANLANNEN ",501.74,"2026-08-03T09:41:21"], [41532,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-08-03T09:41:21"], [41533,"HCM7579668","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",109.71,"2026-08-03T09:41:21"], [41534,"0007573648","2026-01-14T00:00:00",2026,3,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [41535,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000070987","SHELBYVILLE CENTRAL SCHOOLS ",23592.75,"2026-08-03T09:41:21"], [41536,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175119","BEKI-MONIQUE WEBER ",376.3,"2026-08-03T09:41:21"], [41537,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",379195.1,"2026-08-03T09:41:21"], [41538,"HCM7625677","2026-02-11T00:00:00",2026,3,519006,"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",12.79,"2026-08-03T09:41:21"], [41539,"HCM7570786","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [41540,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399265","JOHNNY KIRKLAND ",433.3,"2026-08-03T09:41:21"], [41541,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405124","JAN TOMASIK ",420.68,"2026-08-03T09:41:21"], [41542,"HCM7625632","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1340.5,"2026-08-03T09:41:21"], [41543,"APV7626908","2026-02-09T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087417","BLOOMINGTON PUBLIC TRANS CORP ",100.0,"2026-08-03T09:41:21"], [41544,"APV7652475","2026-03-18T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",9330.78,"2026-08-03T09:41:21"], [41545,"HCM7570857","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1201.66,"2026-08-03T09:41:21"], [41546,"EXV7636412","2026-02-13T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",196.01,"2026-08-03T09:41:21"], [41547,"HCM7634572","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",787.16,"2026-08-03T09:41:21"], [41548,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [41549,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [41550,"HCM7625693","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5.14,"2026-08-03T09:41:21"], [41551,"0007578877","2026-01-01T00:00:00",2026,3,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32792.53,"2026-08-03T09:41:21"], [41552,"0007654912","2026-03-23T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [41553,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388523","KATIE MARIE STANLEY ",702.43,"2026-08-03T09:41:21"], [41554,"HCM7634568","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",54.24,"2026-08-03T09:41:21"], [41555,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312511","KENNETHA JORDAN ",837.69,"2026-08-03T09:41:21"], [41556,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [41557,"APV7647781","2026-03-11T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",2741.92,"2026-08-03T09:41:21"], [41558,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-08-03T09:41:21"], [41559,"0007578877","2026-01-01T00:00:00",2026,3,544026,"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",15.04,"2026-08-03T09:41:21"], [41560,"0007650277","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.17,"2026-08-03T09:41:21"], [41561,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [41562,"APV7633763","2026-02-19T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121021","FERDINAND CLERK-TREASURER ",627.36,"2026-08-03T09:41:21"], [41563,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320997","SHELIA MITCHELL ",301.04,"2026-08-03T09:41:21"], [41564,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323493","DEBRA COMSTOCK JOHN ",501.74,"2026-08-03T09:41:21"], [41565,"EXV7646231","2026-03-09T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",66.93,"2026-08-03T09:41:21"], [41566,"0007657959","2026-03-26T00:00:00",2026,3,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [41567,"APV7636945","2026-02-24T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000431761","PAULA L MEYER ",137.5,"2026-08-03T09:41:21"], [41568,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",718.15,"2026-08-03T09:41:21"], [41569,"0007582317","2026-02-01T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",209.6,"2026-08-03T09:41:21"], [41570,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1155.6,"2026-08-03T09:41:21"], [41571,"0007648379","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.72,"2026-08-03T09:41:21"], [41572,"0007629415","2026-02-12T00:00:00",2026,3,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [41573,"0007574442","2026-01-15T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",292.71,"2026-08-03T09:41:21"], [41574,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346140","ZACHARY COUDRET ",660.35,"2026-08-03T09:41:21"], [41575,"0007649443","2026-03-01T00:00:00",2026,3,595550,"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",0.02,"2026-08-03T09:41:21"], [41576,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",503052.73,"2026-08-03T09:41:21"], [41577,"0007579587","2026-01-26T00:00:00",2026,3,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.85,"2026-08-03T09:41:21"], [41578,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064288","JACKSON COUNTY ",85000.0,"2026-08-03T09:41:21"], [41579,"APV7566457","2026-01-02T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",1916.56,"2026-08-03T09:41:21"], [41580,"0007661800","2026-03-31T00:00:00",2026,3,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19549.67,"2026-08-03T09:41:21"], [41581,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412302","CHRISTINA RENEE ALBRIGHT ",200.69,"2026-08-03T09:41:21"], [41582,"APV7624908","2026-02-05T00:00:00",2026,3,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000021953","PACE ANALYTICAL SERVICES LLC ",2294.0,"2026-08-03T09:41:21"], [41583,"HCM7634551","2026-02-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",43.83,"2026-08-03T09:41:21"], [41584,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308610","BRIAN MARTIN ",301.04,"2026-08-03T09:41:21"], [41585,"HCM7579611","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",81.06,"2026-08-03T09:41:21"], [41586,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337423","MICHAEL CURTIS ",246.85,"2026-08-03T09:41:21"], [41587,"0007650277","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.78,"2026-08-03T09:41:21"], [41588,"0007629300","2026-02-12T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",4.86,"2026-08-03T09:41:21"], [41589,"0007582507","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.62,"2026-08-03T09:41:21"], [41590,"EXV7626283","2026-02-01T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",5250.0,"2026-08-03T09:41:21"], [41591,"0007651239","2026-03-17T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",538.38,"2026-08-03T09:41:21"], [41592,"0007567766","2026-01-06T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.28,"2026-08-03T09:41:21"], [41593,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279646","MELISSA BRENNAN ",893.41,"2026-08-03T09:41:21"], [41594,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381782","HEATHER OSULLIVAN ",722.5,"2026-08-03T09:41:21"], [41595,"0007657919","2026-03-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [41596,"0007580588","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [41597,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424072","ADAM J CULLISON ",2124.95,"2026-08-03T09:41:21"], [41598,"0007626549","2026-02-09T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-286.72,"2026-08-03T09:41:21"], [41599,"HCM7625626","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",786.07,"2026-08-03T09:41:21"], [41600,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425972","RHIANNA O'DAY ",524.58,"2026-08-03T09:41:21"], [41601,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",103075.83,"2026-08-03T09:41:21"], [41602,"0007636593","2026-02-24T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4022.45,"2026-08-03T09:41:21"], [41603,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [41604,"0007650277","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [41605,"APV7636868","2026-02-24T00:00:00",2026,3,547076,"SpOp-Camera Film Supls",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000064458","ROBERTS DISTRIBUTORS LP ",160.55,"2026-08-03T09:41:21"], [41606,"0007639574","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",35.52,"2026-08-03T09:41:21"], [41607,"0007582505","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43933.19,"2026-08-03T09:41:21"], [41608,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1454.89,"2026-08-03T09:41:21"], [41609,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069499","MARTIN, JOHN A ",362.22,"2026-08-03T09:41:21"], [41610,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348711","BARBARA PARSLEY ",427.28,"2026-08-03T09:41:21"], [41611,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-08-03T09:41:21"], [41612,"0007650277","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.1,"2026-08-03T09:41:21"], [41613,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",25366.56,"2026-08-03T09:41:21"], [41614,"0007564108","2026-01-08T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",113.66,"2026-08-03T09:41:21"], [41615,"0007584573","2026-02-03T00:00:00",2026,3,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [41616,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382542","LETICIA SEPULVEDA ",610.72,"2026-08-03T09:41:21"], [41617,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.63,"2026-08-03T09:41:21"], [41618,"0007582385","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",200.7,"2026-08-03T09:41:21"], [41619,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",37974.6,"2026-08-03T09:41:21"], [41620,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1930.18,"2026-08-03T09:41:21"], [41621,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [41622,"0007649443","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"], [41623,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [41624,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1065.69,"2026-08-03T09:41:21"], [41625,"0007654920","2026-03-23T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",168457.38,"2026-08-03T09:41:21"], [41626,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [41627,"APV7642914","2026-03-04T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",17.47,"2026-08-03T09:41:21"], [41628,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",143.31,"2026-08-03T09:41:21"], [41629,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332098","EUNICE PETREY ",160.55,"2026-08-03T09:41:21"], [41630,"APV7646821","2026-03-10T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1511.81,"2026-08-03T09:41:21"], [41631,"0007624583","2026-02-05T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7.89,"2026-08-03T09:41:21"], [41632,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285067","JENNIFER WINGER ",181.27,"2026-08-03T09:41:21"], [41633,"APV7626031","2026-02-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",188858.96,"2026-08-03T09:41:21"], [41634,"0007636593","2026-02-24T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1103.34,"2026-08-03T09:41:21"], [41635,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",752.28,"2026-08-03T09:41:21"], [41636,"0007629300","2026-02-12T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.67,"2026-08-03T09:41:21"], [41637,"APV7576420","2026-01-20T00:00:00",2026,3,541002,"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 ",122.97,"2026-08-03T09:41:21"], [41638,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",25834.38,"2026-08-03T09:41:21"], [41639,"APV7571160","2026-01-09T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",6000.0,"2026-08-03T09:41:21"], [41640,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",294.25,"2026-08-03T09:41:21"], [41641,"HCM7634541","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.27,"2026-08-03T09:41:21"], [41642,"APV7645953","2026-03-09T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",2360.0,"2026-08-03T09:41:21"], [41643,"0007659994","2026-03-30T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",517.46,"2026-08-03T09:41:21"], [41644,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",524.59,"2026-08-03T09:41:21"], [41645,"APV7650609","2026-03-16T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [41646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283544","LORI TINSLEY ",738.04,"2026-08-03T09:41:21"], [41647,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287767","PAMELA MEACHAM ",433.5,"2026-08-03T09:41:21"], [41648,"0007658925","2026-03-27T00:00:00",2026,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",86.71,"2026-08-03T09:41:21"], [41649,"APV7577398","2026-01-21T00:00:00",2026,3,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",19.44,"2026-08-03T09:41:21"], [41650,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1901.72,"2026-08-03T09:41:21"], [41651,"HCM7634576","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",295.23,"2026-08-03T09:41:21"], [41652,"APV7638795","2026-02-26T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",742.0,"2026-08-03T09:41:21"], [41653,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360532","MATTHEW GILPIN ",1124.69,"2026-08-03T09:41:21"], [41654,"APV7651617","2026-03-17T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000064395","KOSCIUSKO COUNTY ",4871.68,"2026-08-03T09:41:21"], [41655,"HCM7644491","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",8.45,"2026-08-03T09:41:21"], [41656,"0007577141","2026-01-21T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.37,"2026-08-03T09:41:21"], [41657,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426308","JACQUELINE JONES ",258.31,"2026-08-03T09:41:21"], [41658,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",42537.89,"2026-08-03T09:41:21"], [41659,"APV7625936","2026-02-06T00:00:00",2026,3,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000407019","FOOD SERVICE INDIANA, LLC ",23206.2,"2026-08-03T09:41:21"], [41660,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193877","UNION-NORTH UNITED SCHL TREAS ",35262.21,"2026-08-03T09:41:21"], [41661,"HCM7579657","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",808.12,"2026-08-03T09:41:21"], [41662,"APV7567276","2026-01-05T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055909","RANDOLPH COUNTY ",2000.0,"2026-08-03T09:41:21"], [41663,"APV7649820","2026-03-12T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",130377.23,"2026-08-03T09:41:21"], [41664,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246316","MARTIN J TREINEN ",648.9,"2026-08-03T09:41:21"], [41665,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",10182.0,"2026-08-03T09:41:21"], [41666,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1889.65,"2026-08-03T09:41:21"], [41667,"APV7573961","2026-01-14T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",19456.32,"2026-08-03T09:41:21"], [41668,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325079","CHANEL VENABLE ",200.69,"2026-08-03T09:41:21"], [41669,"0007652250","2026-03-18T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-1725.45,"2026-08-03T09:41:21"], [41670,"0007580586","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [41671,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [41672,"0007580604","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [41673,"0007651268","2026-03-17T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",118.55,"2026-08-03T09:41:21"], [41674,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1874.35,"2026-08-03T09:41:21"], [41675,"APV7635893","2026-02-23T00:00:00",2026,3,544050,"Inf Main-Lumber Building",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 ",36.22,"2026-08-03T09:41:21"], [41676,"0007654940","2026-03-23T00:00:00",2026,3,583120,"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",13458.21,"2026-08-03T09:41:21"], [41677,"0007652181","2026-03-18T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",8.24,"2026-08-03T09:41:21"], [41678,"HCM7570752","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",19.92,"2026-08-03T09:41:21"], [41679,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414514","TAMIKA JOHNSON ",630.46,"2026-08-03T09:41:21"], [41680,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410460","JAMES E SIMS JR ",474.84,"2026-08-03T09:41:21"], [41681,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [41682,"0007572568","2026-01-13T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",2.73,"2026-08-03T09:41:21"], [41683,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281821","DEANNA RUIZ ",135.95,"2026-08-03T09:41:21"], [41684,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301764","SETH ALEXANDER ",1401.29,"2026-08-03T09:41:21"], [41685,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [41686,"0007650277","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",373.96,"2026-08-03T09:41:21"], [41687,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-08-03T09:41:21"], [41688,"APV7650635","2026-03-16T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424315","CORNERSTONE ENTITIES LLC ",453.2,"2026-08-03T09:41:21"], [41689,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [41690,"HCM7579655","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",288.84,"2026-08-03T09:41:21"], [41691,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430103","NICHOLAS TERHAAR ",431.49,"2026-08-03T09:41:21"], [41692,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426195","CHERYL ANN SMILEY ",2247.43,"2026-08-03T09:41:21"], [41693,"0007640647","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [41694,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330883","ITANYA GREEN ",703.47,"2026-08-03T09:41:21"], [41695,"0007567215","2026-01-05T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-220.08,"2026-08-03T09:41:21"], [41696,"APV7570138","2026-01-08T00:00:00",2026,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000073646","BARADA ASSOCIATES, INC. ",2.38,"2026-08-03T09:41:21"], [41697,"HCM7644475","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",154.27,"2026-08-03T09:41:21"], [41698,"HCM7579648","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",238.75,"2026-08-03T09:41:21"], [41699,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",653.67,"2026-08-03T09:41:21"], [41700,"HCM7570810","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",145.51,"2026-08-03T09:41:21"], [41701,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401047","LORA MICHELLE HOFMANN ",1061.61,"2026-08-03T09:41:21"], [41702,"0007582392","2026-02-08T00:00:00",2026,3,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2680.86,"2026-08-03T09:41:21"], [41703,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",239801.86,"2026-08-03T09:41:21"], [41704,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1106.67,"2026-08-03T09:41:21"], [41705,"HCM7570793","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",53.84,"2026-08-03T09:41:21"], [41706,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395549","DAWN L GEORGE ",874.57,"2026-08-03T09:41:21"], [41707,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",6795.41,"2026-08-03T09:41:21"], [41708,"0007650277","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.97,"2026-08-03T09:41:21"], [41709,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390624","TWANA D MAXEY ",869.21,"2026-08-03T09:41:21"], [41710,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333222","DEANNA STEVENS ",470.42,"2026-08-03T09:41:21"], [41711,"APV7576539","2026-01-20T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",593.88,"2026-08-03T09:41:21"], [41712,"APV7651522","2026-03-17T00:00:00",2026,3,571509,"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 ",101069.33,"2026-08-03T09:41:21"], [41713,"0007648379","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"], [41714,"HCM7625655","2026-02-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5639.57,"2026-08-03T09:41:21"], [41715,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334152","DANIEL YOUNG ",135.96,"2026-08-03T09:41:21"], [41716,"0007571717","2026-01-12T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",82534.43,"2026-08-03T09:41:21"], [41717,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343464","NORA CARDOZA-DEERING ",777.69,"2026-08-03T09:41:21"], [41718,"0007584393","2026-02-03T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",-576.0,"2026-08-03T09:41:21"], [41719,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340051","LISA AUSTIN WILLIAMS ",4548.13,"2026-08-03T09:41:21"], [41720,"0007636585","2026-02-24T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.82,"2026-08-03T09:41:21"], [41721,"APV7572920","2026-01-13T00:00:00",2026,3,571100,"Grants - Counties",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 ",46783.7,"2026-08-03T09:41:21"], [41722,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",78.0,"2026-08-03T09:41:21"], [41723,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.49,"2026-08-03T09:41:21"], [41724,"APV7644859","2026-03-06T00:00:00",2026,3,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000022724","STAPLES INC ",87.75,"2026-08-03T09:41:21"], [41725,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [41726,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [41727,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395311","TODD A GERIG ",710.65,"2026-08-03T09:41:21"], [41728,"APV7632161","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",8783.84,"2026-08-03T09:41:21"], [41729,"0007638589","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [41730,"EXV7581246","2026-01-20T00:00:00",2026,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",126.5,"2026-08-03T09:41:21"], [41731,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379706","COREY BUTTON ",301.04,"2026-08-03T09:41:21"], [41732,"EXV7583056","2026-01-06T00:00:00",2026,3,595530,"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"], [41733,"0007584431","2026-01-31T00:00:00",2026,3,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"], [41734,"0007657919","2026-03-26T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [41735,"APV7656438","2026-03-24T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067303","OHIO COUNTY ",26185.2,"2026-08-03T09:41:21"], [41736,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-08-03T09:41:21"], [41737,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",608.89,"2026-08-03T09:41:21"], [41738,"APV7631267","2026-02-16T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000119208","WEX BANK ",214.94,"2026-08-03T09:41:21"], [41739,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",3573.35,"2026-08-03T09:41:21"], [41740,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317051","JUSTON PENNINGTON ",361.25,"2026-08-03T09:41:21"], [41741,"HCM7653976","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",295.29,"2026-08-03T09:41:21"], [41742,"0007650277","2026-03-01T00:00:00",2026,3,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [41743,"HCM7634559","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",243.39,"2026-08-03T09:41:21"], [41744,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [41745,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393095","BRANDON WL HEARNE ",1697.47,"2026-08-03T09:41:21"], [41746,"0007567215","2026-01-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [41747,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [41748,"0007650277","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.27,"2026-08-03T09:41:21"], [41749,"0007584373","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [41750,"0007564091","2026-01-08T00:00:00",2026,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",661.85,"2026-08-03T09:41:21"], [41751,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",219.6,"2026-08-03T09:41:21"], [41752,"0007654120","2026-03-20T00:00:00",2026,3,659900,"HR Service Fees",502,"Child Services","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23844.88,"2026-08-03T09:41:21"], [41753,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161798","MICHELLE STARKS ",226.58,"2026-08-03T09:41:21"], [41754,"HCM7625697","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",21368.6,"2026-08-03T09:41:21"], [41755,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",14124.68,"2026-08-03T09:41:21"], [41756,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241277","SHANNON DEE MYERS ",1570.83,"2026-08-03T09:41:21"], [41757,"0007568803","2026-01-07T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4242.0,"2026-08-03T09:41:21"], [41758,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [41759,"0007651239","2026-03-17T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"], [41760,"HCM7625684","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2374.37,"2026-08-03T09:41:21"], [41761,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [41762,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.69,"2026-08-03T09:41:21"], [41763,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317954","ALONZO DAVIS ",60.21,"2026-08-03T09:41:21"], [41764,"0007572634","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2313.92,"2026-08-03T09:41:21"], [41765,"HCM7634576","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",35.87,"2026-08-03T09:41:21"], [41766,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [41767,"0007572634","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4227.92,"2026-08-03T09:41:21"], [41768,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [41769,"HCM7634606","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",19.56,"2026-08-03T09:41:21"], [41770,"0007648379","2026-03-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.08,"2026-08-03T09:41:21"], [41771,"APV7573960","2026-01-13T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",873.1,"2026-08-03T09:41:21"], [41772,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292594","AYESHIA LONDON ",501.73,"2026-08-03T09:41:21"], [41773,"HCM7654005","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2951.82,"2026-08-03T09:41:21"], [41774,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",551.61,"2026-08-03T09:41:21"], [41775,"EXV7629936","2026-02-05T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",93.82,"2026-08-03T09:41:21"], [41776,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373449","KIMBERLY MATLOCK ",2106.49,"2026-08-03T09:41:21"], [41777,"HCM7570810","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"], [41778,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307896","ABOUL DJAPHAR ",2163.23,"2026-08-03T09:41:21"], [41779,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [41780,"0007649448","2026-03-13T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",784.58,"2026-08-03T09:41:21"], [41781,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",7775.71,"2026-08-03T09:41:21"], [41782,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366599","MICHELE PEASE ",401.39,"2026-08-03T09:41:21"], [41783,"APV7570290","2026-01-08T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",37082.39,"2026-08-03T09:41:21"], [41784,"APV7624052","2026-02-04T00:00:00",2026,3,599127,"CO Web Site Services",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000340193","WAYPOINT AMERICA LLC ",2598.05,"2026-08-03T09:41:21"], [41785,"APV7642914","2026-03-04T00:00:00",2026,3,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",3402.49,"2026-08-03T09:41:21"], [41786,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [41787,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346573","DEBORAH HAMPTON ",1048.78,"2026-08-03T09:41:21"], [41788,"0007584431","2026-01-31T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",9.75,"2026-08-03T09:41:21"], [41789,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312252","SHANE JONES ",582.66,"2026-08-03T09:41:21"], [41790,"HCM7644499","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",241.66,"2026-08-03T09:41:21"], [41791,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335802","HEATHER RHODA ",233.06,"2026-08-03T09:41:21"], [41792,"HCM7625657","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"], [41793,"HCM7644428","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",934.74,"2026-08-03T09:41:21"], [41794,"HCM7579597","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",55.37,"2026-08-03T09:41:21"], [41795,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [41796,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [41797,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",771.13,"2026-08-03T09:41:21"], [41798,"0007649391","2026-03-13T00:00:00",2026,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",385879.53,"2026-08-03T09:41:21"], [41799,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [41800,"HCM7625625","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",163.65,"2026-08-03T09:41:21"], [41801,"0007656119","2026-03-24T00:00:00",2026,3,516005,"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",3.62,"2026-08-03T09:41:21"], [41802,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348824","JO YOUNG ",135.96,"2026-08-03T09:41:21"], [41803,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343105","PAMELA LEE ",1336.02,"2026-08-03T09:41:21"], [41804,"HCM7579653","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1286.94,"2026-08-03T09:41:21"], [41805,"APV7626003","2026-02-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064897","WHITE COUNTY ",6.0,"2026-08-03T09:41:21"], [41806,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",46503.77,"2026-08-03T09:41:21"], [41807,"APV7567271","2026-01-05T00:00:00",2026,3,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063634","REELSVILLE WATER CO INC ",128.44,"2026-08-03T09:41:21"], [41808,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419078","ROBERTA JEANNIE DUVALL ",582.66,"2026-08-03T09:41:21"], [41809,"0007638440","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"], [41810,"0007657119","2026-03-25T00:00:00",2026,3,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",57.48,"2026-08-03T09:41:21"], [41811,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394962","BRITTANY D SIPE ",661.12,"2026-08-03T09:41:21"], [41812,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285792","FRANCIS DIPASQUALE SMITH ",718.23,"2026-08-03T09:41:21"], [41813,"0007584429","2026-01-31T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.11,"2026-08-03T09:41:21"], [41814,"ARD7582976","2026-01-30T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17224.59,"2026-08-03T09:41:21"], [41815,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.73,"2026-08-03T09:41:21"], [41816,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121147","ST MICHAEL SCHOOL ",2911.08,"2026-08-03T09:41:21"], [41817,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164359","PATRICIA CATES ",1709.14,"2026-08-03T09:41:21"], [41818,"0007648379","2026-03-01T00:00:00",2026,3,654320,"State in-house product charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17.32,"2026-08-03T09:41:21"], [41819,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325005","KEVIN HOLLOMAN ",802.77,"2026-08-03T09:41:21"], [41820,"0007650277","2026-03-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [41821,"HCM7570759","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5418.8,"2026-08-03T09:41:21"], [41822,"HCM7570766","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.59,"2026-08-03T09:41:21"], [41823,"0007650401","2026-03-16T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.97,"2026-08-03T09:41:21"], [41824,"0007649443","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.38,"2026-08-03T09:41:21"], [41825,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333547","STEPHANIE LONG ",1210.77,"2026-08-03T09:41:21"], [41826,"APV7638839","2026-02-26T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",77.06,"2026-08-03T09:41:21"], [41827,"APV7566563","2026-01-02T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",1094.0,"2026-08-03T09:41:21"], [41828,"HCM7634606","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [41829,"0007578760","2026-01-23T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18612.96,"2026-08-03T09:41:21"], [41830,"APV7654286","2026-03-20T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",893.67,"2026-08-03T09:41:21"], [41831,"HCM7634507","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",58.98,"2026-08-03T09:41:21"], [41832,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [41833,"0007636585","2026-02-24T00:00:00",2026,3,595940,"3POutState Travel - Prkng&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"], [41834,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",743.22,"2026-08-03T09:41:21"], [41835,"0007576410","2026-01-20T00:00:00",2026,3,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [41836,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000434374","NICOLE PATRICE WATKINS ",986.66,"2026-08-03T09:41:21"], [41837,"APV7652434","2026-03-18T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000434590","MES I ACQUISITION INC ",334.71,"2026-08-03T09:41:21"], [41838,"APV7639825","2026-02-27T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",4.67,"2026-08-03T09:41:21"], [41839,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322677","LISA HALL ",252.49,"2026-08-03T09:41:21"], [41840,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355799","PRESTON SEARCY ",454.78,"2026-08-03T09:41:21"], [41841,"HCM7625677","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",267.56,"2026-08-03T09:41:21"], [41842,"HCM7570752","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.22,"2026-08-03T09:41:21"], [41843,"HCM7654014","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",41.51,"2026-08-03T09:41:21"], [41844,"HCM7644497","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32461.45,"2026-08-03T09:41:21"], [41845,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",237.83,"2026-08-03T09:41:21"], [41846,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [41847,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",109.42,"2026-08-03T09:41:21"], [41848,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [41849,"0007647430","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [41850,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",330.17,"2026-08-03T09:41:21"], [41851,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [41852,"0007649443","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",23.34,"2026-08-03T09:41:21"], [41853,"APV7644809","2026-03-06T00:00:00",2026,3,580110,"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 ",4243.32,"2026-08-03T09:41:21"], [41854,"HCM7579638","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3709.37,"2026-08-03T09:41:21"], [41855,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371840","TIERRA HARRISON ",220.76,"2026-08-03T09:41:21"], [41856,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391604","SUSAN HILL ",448.64,"2026-08-03T09:41:21"], [41857,"APV7657346","2026-03-25T00:00:00",2026,3,572602,"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 ",14567.21,"2026-08-03T09:41:21"], [41858,"APV7632161","2026-02-17T00:00:00",2026,3,572611,"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 ",9593.39,"2026-08-03T09:41:21"], [41859,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353814","MELISSA MILLER ",437.52,"2026-08-03T09:41:21"], [41860,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383043","ANGELA FISHER ",194.22,"2026-08-03T09:41:21"], [41861,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426343","AMANDA SAAVEDRA ",1506.56,"2026-08-03T09:41:21"], [41862,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327032","SHANE MCDANIEL ",54.38,"2026-08-03T09:41:21"], [41863,"0007582377","2026-02-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"], [41864,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [41865,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",550.29,"2026-08-03T09:41:21"], [41866,"0007649450","2026-03-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"], [41867,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389976","BENJAMIN WANNER ",214.45,"2026-08-03T09:41:21"], [41868,"0007582505","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [41869,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406369","SUE ANN SMITH ",200.7,"2026-08-03T09:41:21"], [41870,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416589","AMY ELIZABETH DANIEL ",240.43,"2026-08-03T09:41:21"], [41871,"0007638508","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",227.25,"2026-08-03T09:41:21"], [41872,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371195","SHANTEL ROSS ",1801.83,"2026-08-03T09:41:21"], [41873,"APV7574723","2026-01-15T00:00:00",2026,3,544021,"Inf Main-Salt CalCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",278.2,"2026-08-03T09:41:21"], [41874,"0007565132","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1261.0,"2026-08-03T09:41:21"], [41875,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1313.13,"2026-08-03T09:41:21"], [41876,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [41877,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381185","PAUL BZDYL ",609.46,"2026-08-03T09:41:21"], [41878,"APV7629560","2026-02-12T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",184.3,"2026-08-03T09:41:21"], [41879,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250322","MICHELLE JONES ",308.16,"2026-08-03T09:41:21"], [41880,"0007580588","2026-01-28T00:00:00",2026,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-600.0,"2026-08-03T09:41:21"], [41881,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411539","CRYSTAL HYDEN ",365.33,"2026-08-03T09:41:21"], [41882,"0007577141","2026-01-21T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"], [41883,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [41884,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",54776.5,"2026-08-03T09:41:21"], [41885,"APV7583757","2026-02-02T00:00:00",2026,3,521018,"Telecom - Data",730,"Library","Utilities","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000079681","EDUCATION NETWORKS OF AMERICA INC ",257.5,"2026-08-03T09:41:21"], [41886,"0007625699","2026-02-06T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",475.92,"2026-08-03T09:41:21"], [41887,"0007576409","2026-01-20T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.45,"2026-08-03T09:41:21"], [41888,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408568","KEELI KUBISZEWSKI ",1359.54,"2026-08-03T09:41:21"], [41889,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414075","ALICIA HAMMONDS ",1640.87,"2026-08-03T09:41:21"], [41890,"APV7652568","2026-03-18T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",96.6,"2026-08-03T09:41:21"], [41891,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [41892,"0007627458","2026-02-10T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11246.43,"2026-08-03T09:41:21"], [41893,"0007647507","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-52.5,"2026-08-03T09:41:21"], [41894,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",52.16,"2026-08-03T09:41:21"], [41895,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095791","BENTON COMMUNITY SCHOOL CORP ",1250.84,"2026-08-03T09:41:21"], [41896,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307881","KIMBERLY HILL ",401.39,"2026-08-03T09:41:21"], [41897,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384514","ERICA M MAGINN-DOSS ",481.66,"2026-08-03T09:41:21"], [41898,"0007661863","2026-03-31T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [41899,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299691","YOULANDA ATWOOD ",1424.93,"2026-08-03T09:41:21"], [41900,"0007581521","2026-01-29T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.95,"2026-08-03T09:41:21"], [41901,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425405","MICHAEL CARDONE ",440.12,"2026-08-03T09:41:21"], [41902,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342139","DERON PRICE ",1063.68,"2026-08-03T09:41:21"], [41903,"APV7632212","2026-02-17T00:00:00",2026,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432055","SHARON POWERS BILLER ",519.82,"2026-08-03T09:41:21"], [41904,"0007582317","2026-02-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18470.01,"2026-08-03T09:41:21"], [41905,"0007650277","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [41906,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [41907,"0007643439","2026-03-05T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [41908,"HCM7653976","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",210.97,"2026-08-03T09:41:21"], [41909,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396677","FRANCES F BURDEN ",474.84,"2026-08-03T09:41:21"], [41910,"0007567767","2026-01-06T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.64,"2026-08-03T09:41:21"], [41911,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [41912,"0007578877","2026-01-01T00:00:00",2026,3,532024,"Main -Pest Control",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",446.5,"2026-08-03T09:41:21"], [41913,"APV7642952","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",43369.92,"2026-08-03T09:41:21"], [41914,"APV7569130","2026-01-07T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000215321","ORGANIC STANDARD SOLUTIONS ",1039.12,"2026-08-03T09:41:21"], [41915,"APV7624958","2026-02-05T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",1269.3,"2026-08-03T09:41:21"], [41916,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"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 ",15627.61,"2026-08-03T09:41:21"], [41917,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400828","NICOLE MARIA WADDELL ",941.66,"2026-08-03T09:41:21"], [41918,"0007578877","2026-01-01T00:00:00",2026,3,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.89,"2026-08-03T09:41:21"], [41919,"HCM7653955","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.23,"2026-08-03T09:41:21"], [41920,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",505.02,"2026-08-03T09:41:21"], [41921,"APV7649721","2026-03-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [41922,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [41923,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000310941","THE TEACHING TREE SOUTHWEST ",1337.91,"2026-08-03T09:41:21"], [41924,"0007627458","2026-02-10T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"], [41925,"0007572634","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",31.7,"2026-08-03T09:41:21"], [41926,"APV7573885","2026-01-14T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-08-03T09:41:21"], [41927,"HCM7625684","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1865.17,"2026-08-03T09:41:21"], [41928,"HCM7570825","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",194.48,"2026-08-03T09:41:21"], [41929,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [41930,"HCM7654005","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",161.2,"2026-08-03T09:41:21"], [41931,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [41932,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331672","VICTORIA CONNER ",291.33,"2026-08-03T09:41:21"], [41933,"HCM7644480","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [41934,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [41935,"APV7569216","2026-01-07T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",34.0,"2026-08-03T09:41:21"], [41936,"HCM7625625","2026-02-11T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.99,"2026-08-03T09:41:21"], [41937,"APV7632115","2026-02-17T00:00:00",2026,3,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000423316","SHIPP ENTERPRISES INC ",970.45,"2026-08-03T09:41:21"], [41938,"0007651268","2026-03-17T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2547.22,"2026-08-03T09:41:21"], [41939,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273279","CHRISTOPHER GARRETSON ",631.21,"2026-08-03T09:41:21"], [41940,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-08-03T09:41:21"], [41941,"HCM7579664","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.62,"2026-08-03T09:41:21"], [41942,"0007637509","2026-02-25T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",431.99,"2026-08-03T09:41:21"], [41943,"EXV7573353","2026-01-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",64.98,"2026-08-03T09:41:21"], [41944,"0007563949","2026-01-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.95,"2026-08-03T09:41:21"], [41945,"APV7576542","2026-01-20T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9226.61,"2026-08-03T09:41:21"], [41946,"APV7642160","2026-03-03T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",11390.95,"2026-08-03T09:41:21"], [41947,"HCM7634568","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",2674.18,"2026-08-03T09:41:21"], [41948,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000014236","GIBAULT, INC. ",17022.59,"2026-08-03T09:41:21"], [41949,"APV7652568","2026-03-18T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",35276.99,"2026-08-03T09:41:21"], [41950,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",10875.48,"2026-08-03T09:41:21"], [41951,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344707","FRANKIE THOMPSON ",90.64,"2026-08-03T09:41:21"], [41952,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [41953,"0007564109","2026-01-08T00:00:00",2026,3,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",682.68,"2026-08-03T09:41:21"], [41954,"HCM7579656","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",447.48,"2026-08-03T09:41:21"], [41955,"0007578773","2026-01-23T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",125.43,"2026-08-03T09:41:21"], [41956,"HCM7654014","2026-03-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",210.19,"2026-08-03T09:41:21"], [41957,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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 ",45.0,"2026-08-03T09:41:21"], [41958,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076989","NORTH NEWTON SCHOOL TREASURER ",48991.54,"2026-08-03T09:41:21"], [41959,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392246","HEATHER KEYT ",813.21,"2026-08-03T09:41:21"], [41960,"0007567148","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1506.87,"2026-08-03T09:41:21"], [41961,"APV7578295","2026-01-21T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",7348.8,"2026-08-03T09:41:21"], [41962,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [41963,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194259","WESTERN WAYNE SCHOOL TREASURER ",146445.84,"2026-08-03T09:41:21"], [41964,"APV7568183","2026-01-06T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",155.08,"2026-08-03T09:41:21"], [41965,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [41966,"APV7584852","2026-02-03T00:00:00",2026,3,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",105.5,"2026-08-03T09:41:21"], [41967,"0007648379","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.88,"2026-08-03T09:41:21"], [41968,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1218.93,"2026-08-03T09:41:21"], [41969,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [41970,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353142","JEANINE CONRAD ",1482.68,"2026-08-03T09:41:21"], [41971,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [41972,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121694","RIVER FOREST COMM SCH CORP ",12077.78,"2026-08-03T09:41:21"], [41973,"0007657013","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",51.39,"2026-08-03T09:41:21"], [41974,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",891.32,"2026-08-03T09:41:21"], [41975,"0007626549","2026-02-09T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1225.96,"2026-08-03T09:41:21"], [41976,"HCM7625684","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3700.58,"2026-08-03T09:41:21"], [41977,"0007657139","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [41978,"0007658871","2026-03-27T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"], [41979,"APV7661062","2026-03-31T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051083","RATIO ARCHITECTS LLC ",1403750.5,"2026-08-03T09:41:21"], [41980,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166115","TAMMY QUAST ",155.38,"2026-08-03T09:41:21"], [41981,"HCM7579631","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-08-03T09:41:21"], [41982,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310782","JENNIFER CRIST ",2912.87,"2026-08-03T09:41:21"], [41983,"HCM7570810","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",5204.28,"2026-08-03T09:41:21"], [41984,"0007638563","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.28,"2026-08-03T09:41:21"], [41985,"APV7581802","2026-01-29T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405351","VICKIE D ALEXANDER ",2710.3,"2026-08-03T09:41:21"], [41986,"0007651193","2026-03-17T00:00:00",2026,3,583120,"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",2739.46,"2026-08-03T09:41:21"], [41987,"0007655982","2026-03-24T00:00:00",2026,3,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",12164.75,"2026-08-03T09:41:21"], [41988,"APV7570203","2026-01-08T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-08-03T09:41:21"], [41989,"0007655982","2026-03-24T00:00:00",2026,3,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",45.76,"2026-08-03T09:41:21"], [41990,"0007650364","2026-03-16T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23.59,"2026-08-03T09:41:21"], [41991,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076409","GREENSBURG COMMUNITY SCHOOLS ",58657.45,"2026-08-03T09:41:21"], [41992,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [41993,"ARD7625133","2026-02-05T00:00:00",2026,3,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-37000.0,"2026-08-03T09:41:21"], [41994,"0007654120","2026-03-20T00:00:00",2026,3,547150,"SpOp - Recreation - Arts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.11,"2026-08-03T09:41:21"], [41995,"HCM7634606","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"], [41996,"0007578877","2026-01-01T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",301384.67,"2026-08-03T09:41:21"], [41997,"HCM7634576","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2523.34,"2026-08-03T09:41:21"], [41998,"APV7577329","2026-01-21T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",305.14,"2026-08-03T09:41:21"], [41999,"HCM7570827","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",600.15,"2026-08-03T09:41:21"], [42000,"0007650277","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.64,"2026-08-03T09:41:21"], [42001,"0007629366","2026-02-12T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.2,"2026-08-03T09:41:21"], [42002,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",2016.4,"2026-08-03T09:41:21"], [42003,"APV7571125","2026-01-09T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066609","HEALTHLINC INC ",125.0,"2026-08-03T09:41:21"], [42004,"0007637605","2026-02-25T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-3051.53,"2026-08-03T09:41:21"], [42005,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",233.07,"2026-08-03T09:41:21"], [42006,"0007573633","2026-01-01T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"], [42007,"0007650277","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",581.33,"2026-08-03T09:41:21"], [42008,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [42009,"APV7653421","2026-03-19T00:00:00",2026,3,531010,"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 ",162372.0,"2026-08-03T09:41:21"], [42010,"APV7584790","2026-02-03T00:00:00",2026,3,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.38,"2026-08-03T09:41:21"], [42011,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292954","WAYNE BREWER ",77.69,"2026-08-03T09:41:21"], [42012,"EXV7580379","2026-01-27T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",105.73,"2026-08-03T09:41:21"], [42013,"APV7576531","2026-01-20T00:00:00",2026,3,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",47.04,"2026-08-03T09:41:21"], [42014,"HCM7625697","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",33.19,"2026-08-03T09:41:21"], [42015,"0007627458","2026-02-10T00:00:00",2026,3,531067,"Prof Serv - Medical Cons/Servs",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6994.71,"2026-08-03T09:41:21"], [42016,"APV7632212","2026-02-17T00:00:00",2026,3,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000053535","DATA RECOGNITION CORPORATION ",1637.8,"2026-08-03T09:41:21"], [42017,"0007631200","2026-02-16T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-65.3,"2026-08-03T09:41:21"], [42018,"0007652083","2026-03-18T00:00:00",2026,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [42019,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [42020,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392223","ORBORA S WHITE ",616.06,"2026-08-03T09:41:21"], [42021,"APV7580071","2026-01-27T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",-80377.19,"2026-08-03T09:41:21"], [42022,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253540","ABIGAIL SETSER ",437.52,"2026-08-03T09:41:21"], [42023,"0007648379","2026-03-01T00:00:00",2026,3,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.19,"2026-08-03T09:41:21"], [42024,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",37712.14,"2026-08-03T09:41:21"], [42025,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406171","ANGELA B MACGILLIVRAY ",622.16,"2026-08-03T09:41:21"], [42026,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424868","KINSEY SHUTTERS ",527.23,"2026-08-03T09:41:21"], [42027,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",6718.0,"2026-08-03T09:41:21"], [42028,"HCM7625694","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",131.97,"2026-08-03T09:41:21"], [42029,"HCM7570857","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",6308.28,"2026-08-03T09:41:21"], [42030,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [42031,"HCM7644529","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",278.78,"2026-08-03T09:41:21"], [42032,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",91782.98,"2026-08-03T09:41:21"], [42033,"0007638563","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.76,"2026-08-03T09:41:21"], [42034,"HCM7625734","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.23,"2026-08-03T09:41:21"], [42035,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000329570","FOOT AND ANKLE PAIN CLINIC ",14.0,"2026-08-03T09:41:21"], [42036,"0007657138","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.4,"2026-08-03T09:41:21"], [42037,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432045","NOELLE SARGENT ",675.5,"2026-08-03T09:41:21"], [42038,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [42039,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414250","AMELIA NEGRETE ",524.59,"2026-08-03T09:41:21"], [42040,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441665","BRITTANY BABCOCK ",1416.25,"2026-08-03T09:41:21"], [42041,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [42042,"APV7658259","2026-03-26T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",634.74,"2026-08-03T09:41:21"], [42043,"0007650277","2026-03-01T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [42044,"HCM7634529","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",4568.85,"2026-08-03T09:41:21"], [42045,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282666","SUZANNE M MATTINGLY ",258.89,"2026-08-03T09:41:21"], [42046,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2267.71,"2026-08-03T09:41:21"], [42047,"0007576385","2026-01-20T00:00:00",2026,3,531010,"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",4666.35,"2026-08-03T09:41:21"], [42048,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",348.32,"2026-08-03T09:41:21"], [42049,"0007583354","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"], [42050,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",286.41,"2026-08-03T09:41:21"], [42051,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375673","DAVID WHYDE ",1068.99,"2026-08-03T09:41:21"], [42052,"0007578773","2026-01-23T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6015.62,"2026-08-03T09:41:21"], [42053,"APV7570985","2026-01-09T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",50227.49,"2026-08-03T09:41:21"], [42054,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393136","DONAHI WHITE ",1104.62,"2026-08-03T09:41:21"], [42055,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425381","KRYSTEN WHALEN ",217.16,"2026-08-03T09:41:21"], [42056,"HCM7654020","2026-03-25T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",105.63,"2026-08-03T09:41:21"], [42057,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394558","PATRICIA ZUNIGA ",217.16,"2026-08-03T09:41:21"], [42058,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373601","DENITA FREEMAN ",543.73,"2026-08-03T09:41:21"], [42059,"HCM7653998","2026-03-25T00:00:00",2026,3,518796,"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",0.49,"2026-08-03T09:41:21"], [42060,"APV7576569","2026-01-16T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000119208","WEX BANK ",6.13,"2026-08-03T09:41:21"], [42061,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [42062,"HCM7634574","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.5,"2026-08-03T09:41:21"], [42063,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280450","WYATT A JONES SR ",270.93,"2026-08-03T09:41:21"], [42064,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332632","ELIZABETH HIGHLAND ",388.44,"2026-08-03T09:41:21"], [42065,"0007583371","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.68,"2026-08-03T09:41:21"], [42066,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387966","MATTHEW K FISCUS ",1363.81,"2026-08-03T09:41:21"], [42067,"EXV7647052","2026-03-01T00:00:00",2026,3,595570,"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"], [42068,"APV7633012","2026-02-18T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",15570.0,"2026-08-03T09:41:21"], [42069,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269273","CALEB BEASLEY ",301.04,"2026-08-03T09:41:21"], [42070,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407270","TIANA ASHLEY CANTU ",1158.6,"2026-08-03T09:41:21"], [42071,"0007648330","2026-03-12T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-3.0,"2026-08-03T09:41:21"], [42072,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000367239","QUEEN OF PEACE CHURCH ",3113.82,"2026-08-03T09:41:21"], [42073,"0007640538","2026-03-08T00:00:00",2026,3,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.88,"2026-08-03T09:41:21"], [42074,"APV7583760","2026-02-02T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008175","CITY OF MADISON ",80076.0,"2026-08-03T09:41:21"], [42075,"APV7569844","2026-01-08T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000400159","TOWN OF DAYTON ",34400.0,"2026-08-03T09:41:21"], [42076,"APV7577455","2026-01-21T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",82846.34,"2026-08-03T09:41:21"], [42077,"HCM7634559","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",116.31,"2026-08-03T09:41:21"], [42078,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [42079,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [42080,"HCM7634559","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",453.02,"2026-08-03T09:41:21"], [42081,"0007641510","2026-03-03T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17558.31,"2026-08-03T09:41:21"], [42082,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377095","DWAYNE YOUNG ",361.25,"2026-08-03T09:41:21"], [42083,"HCM7644423","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.76,"2026-08-03T09:41:21"], [42084,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293537","PAMELA FRAZIER ",1642.68,"2026-08-03T09:41:21"], [42085,"0007627458","2026-02-10T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",476.62,"2026-08-03T09:41:21"], [42086,"0007641732","2026-02-28T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.2,"2026-08-03T09:41:21"], [42087,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000148968","GINGER HUFFMAN ",1609.84,"2026-08-03T09:41:21"], [42088,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408716","ASHLEY TOW ",593.45,"2026-08-03T09:41:21"], [42089,"APV7626002","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000051009","OWEN COUNTY ",6.0,"2026-08-03T09:41:21"], [42090,"APV7642891","2026-03-04T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",462.46,"2026-08-03T09:41:21"], [42091,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",209.23,"2026-08-03T09:41:21"], [42092,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376134","MOLLY JONES ",1015.19,"2026-08-03T09:41:21"], [42093,"0007585350","2026-02-04T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",198172.81,"2026-08-03T09:41:21"], [42094,"0007635636","2026-02-23T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.71,"2026-08-03T09:41:21"], [42095,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121241","M.S.D. SHAKAMAK TREASURER ",15309.12,"2026-08-03T09:41:21"], [42096,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398974","LAKIN LUX ",683.16,"2026-08-03T09:41:21"], [42097,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [42098,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",482.0,"2026-08-03T09:41:21"], [42099,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095104","ST VINCENT'S DAYCARE CNTR ",8127.09,"2026-08-03T09:41:21"], [42100,"0007639356","2026-02-27T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",106.56,"2026-08-03T09:41:21"], [42101,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380910","SARAH FIELDS ",629.78,"2026-08-03T09:41:21"], [42102,"0007650287","2026-03-01T00:00:00",2026,3,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",26.75,"2026-08-03T09:41:21"], [42103,"APV7656293","2026-03-24T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",344.77,"2026-08-03T09:41:21"], [42104,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [42105,"HCM7654052","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",59.43,"2026-08-03T09:41:21"], [42106,"0007572524","2026-01-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",140356.48,"2026-08-03T09:41:21"], [42107,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339952","TONI TROTTER ",1713.66,"2026-08-03T09:41:21"], [42108,"0007636610","2026-02-24T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1201.78,"2026-08-03T09:41:21"], [42109,"0007648330","2026-03-12T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.69,"2026-08-03T09:41:21"], [42110,"0007656114","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12396.04,"2026-08-03T09:41:21"], [42111,"APV7630524","2026-02-13T00:00:00",2026,3,533033,"Main - Office Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","9948","INDIANA CORRECTIONAL INDUSTRIES ",72208.0,"2026-08-03T09:41:21"], [42112,"HCM7644484","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",722.55,"2026-08-03T09:41:21"], [42113,"HCM7654014","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",761.31,"2026-08-03T09:41:21"], [42114,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",887.14,"2026-08-03T09:41:21"], [42115,"APV7637685","2026-02-25T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095068","A BETTER WAY SERVICES INC ",2615.53,"2026-08-03T09:41:21"], [42116,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [42117,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.13,"2026-08-03T09:41:21"], [42118,"0007576385","2026-01-20T00:00:00",2026,3,580138,"Dir Supp- Material Assistance",502,"Child Services","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [42119,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322946","TABITHA WALKER ",1370.34,"2026-08-03T09:41:21"], [42120,"0007581388","2026-01-29T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [42121,"0007563928","2026-01-02T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [42122,"0007624601","2026-02-01T00:00:00",2026,3,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [42123,"HCM7653998","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2593.59,"2026-08-03T09:41:21"], [42124,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2323.91,"2026-08-03T09:41:21"], [42125,"HCM7625698","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",93.26,"2026-08-03T09:41:21"], [42126,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372617","WILLIAM WELLBORN ",97.11,"2026-08-03T09:41:21"], [42127,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407361","PENNY JOHNSON ",2539.62,"2026-08-03T09:41:21"], [42128,"HCM7634500","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",23.68,"2026-08-03T09:41:21"], [42129,"HCM7634559","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"], [42130,"0007650401","2026-03-16T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-299.07,"2026-08-03T09:41:21"], [42131,"0007579714","2026-01-26T00:00:00",2026,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.82,"2026-08-03T09:41:21"], [42132,"0007576385","2026-01-20T00:00:00",2026,3,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",278.41,"2026-08-03T09:41:21"], [42133,"APV7657380","2026-03-25T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",150.22,"2026-08-03T09:41:21"], [42134,"0007629250","2026-02-12T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [42135,"0007640538","2026-03-08T00:00:00",2026,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",6182.66,"2026-08-03T09:41:21"], [42136,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380830","REBECCA BISHOP ",1240.09,"2026-08-03T09:41:21"], [42137,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [42138,"EXV7656724","2026-03-20T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",35.68,"2026-08-03T09:41:21"], [42139,"0007648379","2026-03-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"], [42140,"HCM7634568","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",5.84,"2026-08-03T09:41:21"], [42141,"HCM7625684","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",22.85,"2026-08-03T09:41:21"], [42142,"0007660932","2026-03-31T00:00:00",2026,3,547052,"SpOp-Computer",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",14.59,"2026-08-03T09:41:21"], [42143,"0007638447","2026-02-26T00:00:00",2026,3,592022,"AdmOp-Late Payment Interest",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-3.66,"2026-08-03T09:41:21"], [42144,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418956","LISA R KYLE ",1138.51,"2026-08-03T09:41:21"], [42145,"0007584573","2026-02-03T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.67,"2026-08-03T09:41:21"], [42146,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415420","TYRELL ALEXANDER HICKS ",980.59,"2026-08-03T09:41:21"], [42147,"EXV7651895","2026-03-12T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",371.86,"2026-08-03T09:41:21"], [42148,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",956.4,"2026-08-03T09:41:21"], [42149,"HCM7644481","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",273.63,"2026-08-03T09:41:21"], [42150,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",546.72,"2026-08-03T09:41:21"], [42151,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365447","JENNIFER OLSON ",194.22,"2026-08-03T09:41:21"], [42152,"0007568837","2026-01-07T00:00:00",2026,3,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",110.23,"2026-08-03T09:41:21"], [42153,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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 ",1126.0,"2026-08-03T09:41:21"], [42154,"0007569713","2026-01-08T00:00:00",2026,3,539104,"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",-10878.55,"2026-08-03T09:41:21"], [42155,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400554","LINDA HEISE ",751.6,"2026-08-03T09:41:21"], [42156,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409150","SAMANTHA SPRAGUE ",145.02,"2026-08-03T09:41:21"], [42157,"APV7655129","2026-03-23T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056767","CITY OF FORT WAYNE ",10750.27,"2026-08-03T09:41:21"], [42158,"0007564091","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",65.35,"2026-08-03T09:41:21"], [42159,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [42160,"0007648379","2026-03-01T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.63,"2026-08-03T09:41:21"], [42161,"HCM7654022","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.95,"2026-08-03T09:41:21"], [42162,"HCM7579655","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",11.88,"2026-08-03T09:41:21"], [42163,"HCM7625677","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4499.88,"2026-08-03T09:41:21"], [42164,"0007645485","2026-03-09T00:00:00",2026,3,571300,"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",-48500.0,"2026-08-03T09:41:21"], [42165,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374486","DOLLY YOUNG ",310.75,"2026-08-03T09:41:21"], [42166,"HCM7644499","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",28320.82,"2026-08-03T09:41:21"], [42167,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396417","WILLIAM EYERDOM ",318.31,"2026-08-03T09:41:21"], [42168,"0007578769","2026-01-23T00:00:00",2026,3,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.41,"2026-08-03T09:41:21"], [42169,"0007649443","2026-03-01T00:00:00",2026,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [42170,"HCM7579631","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",58.46,"2026-08-03T09:41:21"], [42171,"APV7582664","2026-01-30T00:00:00",2026,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000357944","DAVEY RESOURCE GROUP INC ",80000.0,"2026-08-03T09:41:21"], [42172,"APV7577340","2026-01-21T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000113995","RED WING BRANDS OF AMERICA INC ",0.0,"2026-08-03T09:41:21"], [42173,"0007624601","2026-02-01T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",23776.19,"2026-08-03T09:41:21"], [42174,"0007583401","2026-02-02T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",96099.86,"2026-08-03T09:41:21"], [42175,"APV7661078","2026-03-31T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",132.61,"2026-08-03T09:41:21"], [42176,"APV7570289","2026-01-07T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",22299.99,"2026-08-03T09:41:21"], [42177,"APV7650601","2026-03-16T00:00:00",2026,3,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",4438.15,"2026-08-03T09:41:21"], [42178,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120787","BROWN CTY SCHL CORP TREASURER ",68353.76,"2026-08-03T09:41:21"], [42179,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1634.17,"2026-08-03T09:41:21"], [42180,"0007564108","2026-01-08T00:00:00",2026,3,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11303.47,"2026-08-03T09:41:21"], [42181,"0007650277","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"], [42182,"HCM7634551","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.25,"2026-08-03T09:41:21"], [42183,"0007638432","2026-02-26T00:00:00",2026,3,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.41,"2026-08-03T09:41:21"], [42184,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.57,"2026-08-03T09:41:21"], [42185,"0007579715","2026-01-26T00:00:00",2026,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",26.23,"2026-08-03T09:41:21"], [42186,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246874","POLLY CUNNINGHAM ",265.11,"2026-08-03T09:41:21"], [42187,"APV7625025","2026-02-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",37398.0,"2026-08-03T09:41:21"], [42188,"APV7646884","2026-03-10T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",45.88,"2026-08-03T09:41:21"], [42189,"HCM7653994","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",120.19,"2026-08-03T09:41:21"], [42190,"0007648379","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"], [42191,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417719","CHARLES KEMERLEY ",1497.78,"2026-08-03T09:41:21"], [42192,"HCM7625686","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",669.49,"2026-08-03T09:41:21"], [42193,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362397","TAYLOR DISBRO ",571.98,"2026-08-03T09:41:21"], [42194,"0007624601","2026-02-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.12,"2026-08-03T09:41:21"], [42195,"0007650277","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.84,"2026-08-03T09:41:21"], [42196,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350259","ARNE KOOSE ",90.64,"2026-08-03T09:41:21"], [42197,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327203","JOHN TAYLOR ",181.27,"2026-08-03T09:41:21"], [42198,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",38.64,"2026-08-03T09:41:21"], [42199,"0007649443","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [42200,"0007570741","2026-01-09T00:00:00",2026,3,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [42201,"APV7581802","2026-01-29T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",885.51,"2026-08-03T09:41:21"], [42202,"APV7579932","2026-01-27T00:00:00",2026,3,599042,"AdmOp-Freight & Express",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-23.73,"2026-08-03T09:41:21"], [42203,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",86.0,"2026-08-03T09:41:21"], [42204,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",5581.29,"2026-08-03T09:41:21"], [42205,"0007659976","2026-03-30T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16646.41,"2026-08-03T09:41:21"], [42206,"APV7654357","2026-03-20T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052218","HOWARD COUNTY ",229.32,"2026-08-03T09:41:21"], [42207,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087181","KEHAULANI K HAYDON ",356.01,"2026-08-03T09:41:21"], [42208,"HCM7653998","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",58.32,"2026-08-03T09:41:21"], [42209,"HCM7570803","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",24.78,"2026-08-03T09:41:21"], [42210,"0007640538","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [42211,"HCM7634541","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3691.86,"2026-08-03T09:41:21"], [42212,"0007564102","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",70.33,"2026-08-03T09:41:21"], [42213,"0007630146","2026-02-13T00:00:00",2026,3,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-500.0,"2026-08-03T09:41:21"], [42214,"APV7631274","2026-02-16T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000437326","FACE FINANCES LLC ",5615.51,"2026-08-03T09:41:21"], [42215,"0007631854","2026-02-17T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",312.62,"2026-08-03T09:41:21"], [42216,"0007624583","2026-02-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2542.17,"2026-08-03T09:41:21"], [42217,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361034","TONYA GILSON ",140.49,"2026-08-03T09:41:21"], [42218,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [42219,"0007624601","2026-02-01T00:00:00",2026,3,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",38.77,"2026-08-03T09:41:21"], [42220,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",61496.0,"2026-08-03T09:41:21"], [42221,"HCM7570857","2026-01-14T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-08-03T09:41:21"], [42222,"HCM7634529","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",331.34,"2026-08-03T09:41:21"], [42223,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297792","JEFFERY RICHARDSON ",191.66,"2026-08-03T09:41:21"], [42224,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",770.4,"2026-08-03T09:41:21"], [42225,"APV7647547","2026-03-11T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000066029","CITY OF MARION ",1846.48,"2026-08-03T09:41:21"], [42226,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1507.2,"2026-08-03T09:41:21"], [42227,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [42228,"APV7567258","2026-01-05T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",1257.4,"2026-08-03T09:41:21"], [42229,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353682","NATHANIEL DOWDY ",481.66,"2026-08-03T09:41:21"], [42230,"APV7569227","2026-01-07T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",4569.55,"2026-08-03T09:41:21"], [42231,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151470","CAROLE SMITH ",321.11,"2026-08-03T09:41:21"], [42232,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358152","MELISSA MCCORMACK ",310.75,"2026-08-03T09:41:21"], [42233,"APV7567266","2026-01-04T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000394802","MARJORIE ADDINGTON ",290.12,"2026-08-03T09:41:21"], [42234,"HCM7579655","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",8.66,"2026-08-03T09:41:21"], [42235,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323300","CHERYL ROWLES ",1260.93,"2026-08-03T09:41:21"], [42236,"0007659735","2026-03-30T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",77402.49,"2026-08-03T09:41:21"], [42237,"APV7647864","2026-03-11T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",218061.1,"2026-08-03T09:41:21"], [42238,"0007637508","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",9.07,"2026-08-03T09:41:21"], [42239,"APV7573885","2026-01-14T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",26066.89,"2026-08-03T09:41:21"], [42240,"HCM7570827","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"], [42241,"0007578815","2026-01-23T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10528.88,"2026-08-03T09:41:21"], [42242,"0007572564","2026-01-13T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",82.17,"2026-08-03T09:41:21"], [42243,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395558","JESSICA DICKERSON ",999.65,"2026-08-03T09:41:21"], [42244,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",706.78,"2026-08-03T09:41:21"], [42245,"APV7652508","2026-03-18T00:00:00",2026,3,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",348.72,"2026-08-03T09:41:21"], [42246,"APV7655129","2026-03-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",31121.52,"2026-08-03T09:41:21"], [42247,"APV7653300","2026-03-19T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404743","RELIABLE GARAGE DOORS, INC ",1348.62,"2026-08-03T09:41:21"], [42248,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1087.63,"2026-08-03T09:41:21"], [42249,"0007627432","2026-02-10T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15.86,"2026-08-03T09:41:21"], [42250,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [42251,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284707","CYNTHIA HAMILTON ",1012.7,"2026-08-03T09:41:21"], [42252,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194145","N. VERMILLION COMM SCHL TREAS ",23980.21,"2026-08-03T09:41:21"], [42253,"HCM7579627","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",137.33,"2026-08-03T09:41:21"], [42254,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389371","KATHY LOUISE JOHNSON ",301.04,"2026-08-03T09:41:21"], [42255,"0007657946","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",5.65,"2026-08-03T09:41:21"], [42256,"APV7637034","2026-02-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",4813.36,"2026-08-03T09:41:21"], [42257,"0007649426","2026-03-13T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.15,"2026-08-03T09:41:21"], [42258,"0007583348","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2755.18,"2026-08-03T09:41:21"], [42259,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360728","RENEA WALKER ",812.21,"2026-08-03T09:41:21"], [42260,"HCM7570801","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",546.0,"2026-08-03T09:41:21"], [42261,"APV7571957","2026-01-12T00:00:00",2026,3,548046,"MedVet-Lab Supply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",2.87,"2026-08-03T09:41:21"], [42262,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294409","CARTRICIA WALTERS ",598.78,"2026-08-03T09:41:21"], [42263,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275387","ELIZABETH SCHEIWE ",150.52,"2026-08-03T09:41:21"], [42264,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.46,"2026-08-03T09:41:21"], [42265,"APV7630385","2026-02-13T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",14.06,"2026-08-03T09:41:21"], [42266,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400550","GAYLE J CAIN ",419.32,"2026-08-03T09:41:21"], [42267,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",1144.97,"2026-08-03T09:41:21"], [42268,"0007638432","2026-02-26T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - 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Expenses","Computer Hardware & Software","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",8.61,"2026-08-03T09:41:21"], [42276,"HCM7625734","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",56.12,"2026-08-03T09:41:21"], [42277,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",532.22,"2026-08-03T09:41:21"], [42278,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358425","MATTHEW BOWEN ",890.48,"2026-08-03T09:41:21"], [42279,"0007634632","2026-02-20T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",123.66,"2026-08-03T09:41:21"], [42280,"0007649396","2026-03-13T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",109.0,"2026-08-03T09:41:21"], [42281,"APV7625936","2026-02-06T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214418","MARSHALL BEST SECURITY CORP ",927.5,"2026-08-03T09:41:21"], [42282,"0007651268","2026-03-17T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.06,"2026-08-03T09:41:21"], [42283,"HCM7634606","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.74,"2026-08-03T09:41:21"], [42284,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",5867.13,"2026-08-03T09:41:21"], [42285,"0007635636","2026-02-23T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-2.79,"2026-08-03T09:41:21"], [42286,"APV7658195","2026-03-26T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",902.5,"2026-08-03T09:41:21"], [42287,"0007568034","2026-01-06T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",289.12,"2026-08-03T09:41:21"], [42288,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255161","HOPE FACS LLC ",14.0,"2026-08-03T09:41:21"], [42289,"0007580556","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [42290,"EXV7638265","2026-02-18T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"], [42291,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397122","ANGELA LOUISE JOHNSON ",501.73,"2026-08-03T09:41:21"], [42292,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [42293,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380310","EVELYN KIMBLE ",301.04,"2026-08-03T09:41:21"], [42294,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284665","RICKY WARREN ",521.8,"2026-08-03T09:41:21"], [42295,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430153","COREY SHERWIN VERMILLION ",1400.52,"2026-08-03T09:41:21"], [42296,"APV7569844","2026-01-08T00:00:00",2026,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000060322","NORTHWESTERN INDIANA TELEPHONE ",539296.64,"2026-08-03T09:41:21"], [42297,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.41,"2026-08-03T09:41:21"], [42298,"APV7655473","2026-03-23T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",30889.37,"2026-08-03T09:41:21"], [42299,"HCM7634573","2026-02-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.15,"2026-08-03T09:41:21"], [42300,"EXV7657705","2026-03-25T00:00:00",2026,3,595110,"InState Travel - 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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",179.79,"2026-08-03T09:41:21"], [42305,"HCM7654022","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",27.27,"2026-08-03T09:41:21"], [42306,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",9183.0,"2026-08-03T09:41:21"], [42307,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386490","MISTY M WALLACE ",726.91,"2026-08-03T09:41:21"], [42308,"0007626549","2026-02-09T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-37.25,"2026-08-03T09:41:21"], [42309,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301768","EDIE CRONE ",194.22,"2026-08-03T09:41:21"], [42310,"APV7572925","2026-01-13T00:00:00",2026,3,533040,"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 ",30.19,"2026-08-03T09:41:21"], [42311,"0007654924","2026-03-23T00:00:00",2026,3,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",110.12,"2026-08-03T09:41:21"], [42312,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363125","RHONDA LENTZ ",291.33,"2026-08-03T09:41:21"], [42313,"0007572544","2026-01-13T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39318.5,"2026-08-03T09:41:21"], [42314,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [42315,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371832","NICHOLAS YOQUELET ",181.27,"2026-08-03T09:41:21"], [42316,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",238.55,"2026-08-03T09:41:21"], [42317,"APV7645799","2026-03-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000232382","METRO TREATMENT OF GARY LP ",16.05,"2026-08-03T09:41:21"], [42318,"0007650364","2026-03-16T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",707.41,"2026-08-03T09:41:21"], [42319,"0007624601","2026-02-01T00:00:00",2026,3,519901,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",23.6,"2026-08-03T09:41:21"], [42320,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",159.91,"2026-08-03T09:41:21"], [42358,"0007626556","2026-02-09T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.38,"2026-08-03T09:41:21"], [42359,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [42360,"APV7638800","2026-02-26T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",83049.28,"2026-08-03T09:41:21"], [42361,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",342.24,"2026-08-03T09:41:21"], [42362,"0007572533","2026-01-13T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [42363,"APV7624921","2026-02-05T00:00:00",2026,3,595110,"InState Travel - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",49.74,"2026-08-03T09:41:21"], [42369,"HCM7634557","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",242.83,"2026-08-03T09:41:21"], [42370,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2034.96,"2026-08-03T09:41:21"], [42371,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [42372,"APV7660212","2026-03-30T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207854","CRYSTAL DENISON ",1893.89,"2026-08-03T09:41:21"], [42373,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [42374,"HCM7644430","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",595.94,"2026-08-03T09:41:21"], [42375,"HCM7570810","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",17736.17,"2026-08-03T09:41:21"], [42376,"0007650277","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [42377,"APV7635704","2026-02-23T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",342.88,"2026-08-03T09:41:21"], [42378,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399504","KIMBERLY ANN HERDRICH LEE ",3087.52,"2026-08-03T09:41:21"], [42379,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",166.84,"2026-08-03T09:41:21"], [42380,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [42381,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357146","TRINITY WADSWORTH ",291.33,"2026-08-03T09:41:21"], [42382,"0007583371","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",33.88,"2026-08-03T09:41:21"], [42383,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121631","WESTVIEW SCHOOL CORP TREASURER ",13500.72,"2026-08-03T09:41:21"], [42384,"0007564091","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",33.02,"2026-08-03T09:41:21"], [42385,"APV7653152","2026-03-19T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",3241.33,"2026-08-03T09:41:21"], [42386,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",828.05,"2026-08-03T09:41:21"], [42387,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",23952.07,"2026-08-03T09:41:21"], [42388,"0007577170","2026-01-21T00:00:00",2026,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [42389,"ARD7630748","2026-02-13T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-19358.45,"2026-08-03T09:41:21"], [42390,"0007648379","2026-03-01T00:00:00",2026,3,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8.39,"2026-08-03T09:41:21"], [42391,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402528","PATRICIA ANN REUILLE ",1063.74,"2026-08-03T09:41:21"], [42392,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [42393,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [42394,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419888","MELINDA JOANNE RABER ",252.49,"2026-08-03T09:41:21"], [42395,"APV7647745","2026-03-11T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",190.17,"2026-08-03T09:41:21"], [42396,"APV7644803","2026-03-06T00:00:00",2026,3,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",10755.14,"2026-08-03T09:41:21"], [42397,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431450","BRYANT WILLIAMS ",1401.96,"2026-08-03T09:41:21"], [42398,"0007624601","2026-02-01T00:00:00",2026,3,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.04,"2026-08-03T09:41:21"], [42399,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",226.59,"2026-08-03T09:41:21"], [42400,"APV7647792","2026-03-11T00:00:00",2026,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000436908","OLYMPIA HINDMAN ",72.25,"2026-08-03T09:41:21"], [42401,"APV7647703","2026-03-11T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000059914","TOWN OF KNIGHTSTOWN ",1203.02,"2026-08-03T09:41:21"], [42402,"HCM7644482","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-08-03T09:41:21"], [42403,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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 ",185.0,"2026-08-03T09:41:21"], [42404,"0007635606","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",930.09,"2026-08-03T09:41:21"], [42405,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432400","KATHERINE SHANK ",524.59,"2026-08-03T09:41:21"], [42406,"APV7633919","2026-02-19T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",17601.58,"2026-08-03T09:41:21"], [42407,"EXV7570566","2026-01-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",474.37,"2026-08-03T09:41:21"], [42408,"HCM7579668","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.61,"2026-08-03T09:41:21"], [42409,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326687","RANDALL ROSE ",240.43,"2026-08-03T09:41:21"], [42410,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",34511.58,"2026-08-03T09:41:21"], [42411,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362399","KARI ROSS ",388.44,"2026-08-03T09:41:21"], [42412,"APV7658259","2026-03-26T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434858","TONYA IRVING ",1551.14,"2026-08-03T09:41:21"], [42413,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426543","LATASHA HODGES ",1267.18,"2026-08-03T09:41:21"], [42414,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378247","TIONA HANKINS ",470.43,"2026-08-03T09:41:21"], [42415,"0007576409","2026-01-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",33.38,"2026-08-03T09:41:21"], [42416,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371446","TAMERA CLARK ",349.59,"2026-08-03T09:41:21"], [42417,"APV7632995","2026-02-18T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000022724","STAPLES INC ",225.74,"2026-08-03T09:41:21"], [42418,"HCM7634531","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",163.1,"2026-08-03T09:41:21"], [42419,"0007661801","2026-03-31T00:00:00",2026,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",130.88,"2026-08-03T09:41:21"], [42420,"APV7650570","2026-03-16T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",292.41,"2026-08-03T09:41:21"], [42421,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",370.0,"2026-08-03T09:41:21"], [42422,"0007648420","2026-03-11T00:00:00",2026,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",18.02,"2026-08-03T09:41:21"], [42423,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291838","JAMES ECKROTH ",1383.23,"2026-08-03T09:41:21"], [42424,"APV7652508","2026-03-18T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"], [42425,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9515.93,"2026-08-03T09:41:21"], [42426,"APV7633110","2026-02-18T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053562","CITY OF GARY ",33329.15,"2026-08-03T09:41:21"], [42427,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382211","KRISTY TAYLOR ",436.71,"2026-08-03T09:41:21"], [42428,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405230","CHRISTY NINE ",703.47,"2026-08-03T09:41:21"], [42429,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332366","RHONDA RICHARDSON ",80.28,"2026-08-03T09:41:21"], [42430,"APV7576531","2026-01-20T00:00:00",2026,3,546021,"Off-Storage Boxes",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 ",16.0,"2026-08-03T09:41:21"], [42431,"0007661801","2026-03-31T00:00:00",2026,3,547161,"SpOp - Safety - FireProtect",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",575.66,"2026-08-03T09:41:21"], [42432,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430103","NICHOLAS TERHAAR ",417.57,"2026-08-03T09:41:21"], [42433,"HCM7625626","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2698.53,"2026-08-03T09:41:21"], [42434,"HCM7625693","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",19.51,"2026-08-03T09:41:21"], [42435,"APV7661195","2026-03-31T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",96158.79,"2026-08-03T09:41:21"], [42436,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1144.55,"2026-08-03T09:41:21"], [42437,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367170","MEGAN HARRIS ",852.95,"2026-08-03T09:41:21"], [42438,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305164","JENNIFER SHELTON ",1404.86,"2026-08-03T09:41:21"], [42439,"HCM7570810","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",26.48,"2026-08-03T09:41:21"], [42440,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",57924.77,"2026-08-03T09:41:21"], [42441,"HCM7570808","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",62.41,"2026-08-03T09:41:21"], [42442,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318244","VERONICA BULMER ",1107.06,"2026-08-03T09:41:21"], [42443,"0007569814","2026-01-08T00:00:00",2026,3,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.72,"2026-08-03T09:41:21"], [42444,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [42445,"0007640538","2026-03-08T00:00:00",2026,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1562.04,"2026-08-03T09:41:21"], [42446,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077429","M. S. D. LAWRENCE TWP TREASURER ",16969.4,"2026-08-03T09:41:21"], [42447,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [42448,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358412","DAVID V ATKINSON II ",923.19,"2026-08-03T09:41:21"], [42449,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [42450,"APV7629560","2026-02-12T00:00:00",2026,3,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000391025","WILLIAM B VOOSEN ",487.5,"2026-08-03T09:41:21"], [42451,"0007633737","2026-02-19T00:00:00",2026,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.53,"2026-08-03T09:41:21"], [42452,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306589","DAVID STALCUP ",85.29,"2026-08-03T09:41:21"], [42453,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245695","JULIE MARIE BREMS ",150.52,"2026-08-03T09:41:21"], [42454,"APV7652567","2026-03-17T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",150451.23,"2026-08-03T09:41:21"], [42455,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328924","EDITH EGE ",181.27,"2026-08-03T09:41:21"], [42456,"0007567093","2026-01-05T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-24.56,"2026-08-03T09:41:21"], [42457,"0007578877","2026-01-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",153595.37,"2026-08-03T09:41:21"], [42458,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [42459,"0007634679","2026-02-20T00:00:00",2026,3,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [42460,"EXV7584114","2026-01-29T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",204.68,"2026-08-03T09:41:21"], [42461,"HCM7653954","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",15.06,"2026-08-03T09:41:21"], [42462,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",2281.89,"2026-08-03T09:41:21"], [42463,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420989","LINDA J ROBINSON ",882.05,"2026-08-03T09:41:21"], [42464,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306439","JUDITH MARTT ",301.04,"2026-08-03T09:41:21"], [42465,"APV7574768","2026-01-15T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337385","AARON METZGER ",383.57,"2026-08-03T09:41:21"], [42466,"EXV7624437","2026-02-02T00:00:00",2026,3,595150,"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",33.33,"2026-08-03T09:41:21"], [42467,"0007575406","2026-01-16T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-20.33,"2026-08-03T09:41:21"], [42468,"APV7577352","2026-01-21T00:00:00",2026,3,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",15.88,"2026-08-03T09:41:21"], [42469,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345598","KIMBERLY HUGHLEY ",1048.79,"2026-08-03T09:41:21"], [42470,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165831","SHERRY WELTY ",493.71,"2026-08-03T09:41:21"], [42471,"HCM7644423","2026-03-11T00:00:00",2026,3,510201,"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",19.41,"2026-08-03T09:41:21"], [42472,"0007631150","2026-02-16T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.37,"2026-08-03T09:41:21"], [42473,"0007576388","2026-01-20T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-39.07,"2026-08-03T09:41:21"], [42474,"APV7655331","2026-03-23T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",1830.0,"2026-08-03T09:41:21"], [42475,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",633.19,"2026-08-03T09:41:21"], [42476,"HCM7654015","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",455.42,"2026-08-03T09:41:21"], [42477,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405587","DEBRA MCCRARY ",1400.52,"2026-08-03T09:41:21"], [42478,"0007579856","2026-01-27T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [42479,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397544","VICKI JO MCCURRY ",698.41,"2026-08-03T09:41:21"], [42480,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296049","GERALDINE MERRIWEATHER ",213.64,"2026-08-03T09:41:21"], [42481,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377705","NORINE STOKES ",411.42,"2026-08-03T09:41:21"], [42482,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [42483,"APV7567271","2026-01-05T00:00:00",2026,3,548012,"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 ",387.75,"2026-08-03T09:41:21"], [42484,"0007654924","2026-03-23T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",4.69,"2026-08-03T09:41:21"], [42485,"0007636585","2026-02-24T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1160.86,"2026-08-03T09:41:21"], [42486,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",547.98,"2026-08-03T09:41:21"], [42487,"APV7632160","2026-02-16T00:00:00",2026,3,547122,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000013531","B and H FOTO and ELECTRONICS CORP ",24.84,"2026-08-03T09:41:21"], [42488,"HCM7579601","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",148.72,"2026-08-03T09:41:21"], [42489,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",66170.62,"2026-08-03T09:41:21"], [42490,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270380","SHIRLEY FINNEY ",698.61,"2026-08-03T09:41:21"], [42491,"0007628456","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.59,"2026-08-03T09:41:21"], [42492,"HCM7644430","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"], [42493,"0007649443","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.41,"2026-08-03T09:41:21"], [42494,"0007636585","2026-02-24T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1125.73,"2026-08-03T09:41:21"], [42495,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240479","FLORENCE ILENE HURST ",181.27,"2026-08-03T09:41:21"], [42496,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",556.32,"2026-08-03T09:41:21"], [42497,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398664","SABRINA L CLARK ",301.04,"2026-08-03T09:41:21"], [42498,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064786","PUTNAM COUNTY HOSPITAL ",711.45,"2026-08-03T09:41:21"], [42499,"APV7568229","2026-01-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",8313.2,"2026-08-03T09:41:21"], [42500,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120695","WOOD YOUTH CENTER ",10433.22,"2026-08-03T09:41:21"], [42501,"HCM7644475","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",8.7,"2026-08-03T09:41:21"], [42502,"0007568039","2026-01-02T00:00:00",2026,3,659208,"Centralized accounting service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1024.29,"2026-08-03T09:41:21"], [42503,"APV7573697","2026-01-14T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000065240","BEACON MEDICAL GROUP INC ",125.0,"2026-08-03T09:41:21"], [42504,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120833","GREATER CLARK CTY SCHL TREAS ",6210.92,"2026-08-03T09:41:21"], [42505,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365853","JENNIFER GREER ",699.19,"2026-08-03T09:41:21"], [42506,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363171","GLENN JOHNSON ",847.96,"2026-08-03T09:41:21"], [42507,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [42508,"0007635593","2026-02-23T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-11.39,"2026-08-03T09:41:21"], [42509,"0007650277","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [42510,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000327894","CHRISTINE WEST ",235.62,"2026-08-03T09:41:21"], [42511,"0007657089","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [42512,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [42513,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [42514,"0007584573","2026-02-03T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",13.65,"2026-08-03T09:41:21"], [42515,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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 ",49.0,"2026-08-03T09:41:21"], [42516,"HCM7644499","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",6.06,"2026-08-03T09:41:21"], [42517,"HCM7634551","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",82.64,"2026-08-03T09:41:21"], [42518,"0007579846","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222.79,"2026-08-03T09:41:21"], [42519,"HCM7634559","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.69,"2026-08-03T09:41:21"], [42520,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",911.25,"2026-08-03T09:41:21"], [42521,"0007658000","2026-03-26T00:00:00",2026,3,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [42522,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.79,"2026-08-03T09:41:21"], [42523,"APV7638780","2026-02-25T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000057167","US BANK ",34.0,"2026-08-03T09:41:21"], [42524,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",127.0,"2026-08-03T09:41:21"], [42525,"0007649450","2026-03-13T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",27.14,"2026-08-03T09:41:21"], [42526,"0007654120","2026-03-20T00:00:00",2026,3,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.74,"2026-08-03T09:41:21"], [42527,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [42528,"APV7658230","2026-03-26T00:00:00",2026,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000053562","CITY OF GARY ",17056.36,"2026-08-03T09:41:21"], [42529,"HCM7644482","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16.56,"2026-08-03T09:41:21"], [42530,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380542","GARNET ARNOLD ",388.44,"2026-08-03T09:41:21"], [42531,"0007563928","2026-01-02T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [42532,"APV7657311","2026-03-25T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",185275.36,"2026-08-03T09:41:21"], [42533,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [42534,"APV7645539","2026-03-09T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000106328","ADAMS WELLS CRISIS CENTER ",2801.02,"2026-08-03T09:41:21"], [42535,"0007648379","2026-03-01T00:00:00",2026,3,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.57,"2026-08-03T09:41:21"], [42536,"APV7582789","2026-01-29T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",18227.93,"2026-08-03T09:41:21"], [42537,"0007650277","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [42538,"APV7635704","2026-02-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000400436","GERI E BOYER ",4077.57,"2026-08-03T09:41:21"], [42539,"0007644223","2026-03-06T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",5.02,"2026-08-03T09:41:21"], [42540,"APV7632967","2026-02-18T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",149.58,"2026-08-03T09:41:21"], [42541,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [42542,"HCM7653947","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",57.87,"2026-08-03T09:41:21"], [42543,"0007652181","2026-03-18T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",10.37,"2026-08-03T09:41:21"], [42544,"HCM7644482","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",181.96,"2026-08-03T09:41:21"], [42545,"0007641792","2026-03-03T00:00:00",2026,3,653230,"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",288.01,"2026-08-03T09:41:21"], [42546,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-08-03T09:41:21"], [42547,"0007578877","2026-01-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",839.06,"2026-08-03T09:41:21"], [42548,"HCM7579627","2026-01-28T00:00:00",2026,3,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.98,"2026-08-03T09:41:21"], [42549,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [42550,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054575","DEKALB COUNTY ",3.0,"2026-08-03T09:41:21"], [42551,"0007580634","2026-01-28T00:00:00",2026,3,531067,"Prof Serv - Medical Cons/Servs",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-135487.92,"2026-08-03T09:41:21"], [42552,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",851.98,"2026-08-03T09:41:21"], [42553,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355733","JACKIE CARLENE JONES GRIFFITH ",280.97,"2026-08-03T09:41:21"], [42554,"0007650277","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [42555,"0007658819","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.68,"2026-08-03T09:41:21"], [42556,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [42557,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299246","ALLISON GRESSLEY LOVINS ",630.24,"2026-08-03T09:41:21"], [42558,"0007652138","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.03,"2026-08-03T09:41:21"], [42559,"APV7578203","2026-01-22T00:00:00",2026,3,547131,"SpOp - Instct-Electronic",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",638.0,"2026-08-03T09:41:21"], [42560,"0007627458","2026-02-10T00:00:00",2026,3,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.41,"2026-08-03T09:41:21"], [42561,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354947","SHANNON SCOTT ",77.69,"2026-08-03T09:41:21"], [42562,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",104380.6,"2026-08-03T09:41:21"], [42563,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [42564,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",734.51,"2026-08-03T09:41:21"], [42565,"0007567211","2026-01-05T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",852.25,"2026-08-03T09:41:21"], [42566,"0007653036","2026-03-19T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [42567,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",9864.06,"2026-08-03T09:41:21"], [42568,"HCM7644458","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",586.33,"2026-08-03T09:41:21"], [42569,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303657","GLENDELLA LLOYD ",377.91,"2026-08-03T09:41:21"], [42570,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424508","SAMANTHA L MALAN ",719.2,"2026-08-03T09:41:21"], [42571,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",120.41,"2026-08-03T09:41:21"], [42572,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [42573,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435719","ILLANA PERRY ",542.08,"2026-08-03T09:41:21"], [42574,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [42575,"HCM7634574","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",155591.16,"2026-08-03T09:41:21"], [42576,"HCM7654019","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",168.65,"2026-08-03T09:41:21"], [42577,"HCM7579648","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",152.56,"2026-08-03T09:41:21"], [42578,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339380","CORINA DARWISH ",802.78,"2026-08-03T09:41:21"], [42579,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359006","VINCENTE BARRERA ",1123.89,"2026-08-03T09:41:21"], [42580,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298737","LATONYA GREEN ",220.76,"2026-08-03T09:41:21"], [42581,"APV7650635","2026-03-16T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418024","REBECCA LYNN HALL ",911.28,"2026-08-03T09:41:21"], [42582,"HCM7570752","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",277.39,"2026-08-03T09:41:21"], [42583,"APV7645792","2026-03-09T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",46572.79,"2026-08-03T09:41:21"], [42584,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413160","GREGORY L NORRIS ",1024.72,"2026-08-03T09:41:21"], [42585,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318945","ARLYN MEADOR ",140.48,"2026-08-03T09:41:21"], [42586,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428266","LIBERTY LYNN WEAVER ",891.32,"2026-08-03T09:41:21"], [42587,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1215.61,"2026-08-03T09:41:21"], [42588,"HCM7654007","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2401.16,"2026-08-03T09:41:21"], [42589,"APV7579038","2026-01-23T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",354.25,"2026-08-03T09:41:21"], [42590,"0007636662","2026-02-24T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",47.59,"2026-08-03T09:41:21"], [42591,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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 ",195.0,"2026-08-03T09:41:21"], [42592,"APV7637970","2026-02-25T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",36132.55,"2026-08-03T09:41:21"], [42593,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [42594,"APV7572964","2026-01-13T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000372534","SHANETTE BROWN ",972.44,"2026-08-03T09:41:21"], [42595,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338114","CIRO BROADUS ",60.21,"2026-08-03T09:41:21"], [42596,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [42597,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168879","KASAUNDRA WILSON ",1281.85,"2026-08-03T09:41:21"], [42598,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.9,"2026-08-03T09:41:21"], [42599,"0007580668","2026-01-28T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",24142.71,"2026-08-03T09:41:21"], [42600,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418890","KAREN WHITE ",2136.99,"2026-08-03T09:41:21"], [42601,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2.77,"2026-08-03T09:41:21"], [42602,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372328","BRANDI JOHNSON ",135.95,"2026-08-03T09:41:21"], [42603,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [42604,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108784","HAPPY DAYS CHILDCARE and ",32.03,"2026-08-03T09:41:21"], [42605,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",682.0,"2026-08-03T09:41:21"], [42606,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [42607,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",3205.68,"2026-08-03T09:41:21"], [42608,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",560.13,"2026-08-03T09:41:21"], [42609,"0007657097","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",508.14,"2026-08-03T09:41:21"], [42610,"HCM7570803","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"], [42611,"APV7582749","2026-01-30T00:00:00",2026,3,543073,"Main-BuildMat-Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000392389","AMAZON CAPITAL SERVICES INC ",1.58,"2026-08-03T09:41:21"], [42612,"0007578877","2026-01-01T00:00:00",2026,3,654723,"Off Furn - Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",211.54,"2026-08-03T09:41:21"], [42613,"0007576385","2026-01-20T00:00:00",2026,3,599054,"AdmOp-Awards&Gifts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17.26,"2026-08-03T09:41:21"], [42614,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1282.32,"2026-08-03T09:41:21"], [42615,"HCM7625685","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",13.2,"2026-08-03T09:41:21"], [42616,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",541.28,"2026-08-03T09:41:21"], [42617,"HCM7653955","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7754.86,"2026-08-03T09:41:21"], [42618,"0007577872","2026-01-22T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants"," ","General Ledger Entry",1154525.65,"2026-08-03T09:41:21"], [42619,"0007654120","2026-03-20T00:00:00",2026,3,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.08,"2026-08-03T09:41:21"], [42620,"APV7655145","2026-03-23T00:00:00",2026,3,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000339716","QUARTERMASTER STATION LLC ",1800.0,"2026-08-03T09:41:21"], [42621,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [42622,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1377.67,"2026-08-03T09:41:21"], [42623,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",2097.58,"2026-08-03T09:41:21"], [42624,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348297","SARAH MASON ",308.16,"2026-08-03T09:41:21"], [42625,"0007634477","2026-02-20T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-28.7,"2026-08-03T09:41:21"], [42626,"0007582385","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2021.83,"2026-08-03T09:41:21"], [42627,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327616","WILLIAM MELVILLE ",167.58,"2026-08-03T09:41:21"], [42628,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110558","UNION CENTER DAYCARE ",959.77,"2026-08-03T09:41:21"], [42629,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393603","TAMICA L SKAGGS ",437.51,"2026-08-03T09:41:21"], [42630,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000391682","FIRST UNITED METHODIST CHURCH ",652.89,"2026-08-03T09:41:21"], [42631,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412558","KELSEY ANNE HILL ",657.63,"2026-08-03T09:41:21"], [42632,"APV7569168","2026-01-07T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",189352.09,"2026-08-03T09:41:21"], [42633,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [42634,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [42635,"0007648379","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",60.51,"2026-08-03T09:41:21"], [42636,"0007641519","2026-03-03T00:00:00",2026,3,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-605.38,"2026-08-03T09:41:21"], [42637,"APV7631255","2026-02-16T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017971","THORNTON'S MOTORCYCLE SALES IN ",375.71,"2026-08-03T09:41:21"], [42638,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",222.97,"2026-08-03T09:41:21"], [42639,"0007567076","2026-01-05T00:00:00",2026,3,531068,"Prof Serv - Food Service",415,"Evansville Psych Childrens Ctr","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2826.3,"2026-08-03T09:41:21"], [42640,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407944","SHANA EACRET ",504.78,"2026-08-03T09:41:21"], [42641,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1075.52,"2026-08-03T09:41:21"], [42642,"HCM7579605","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",29.7,"2026-08-03T09:41:21"], [42643,"0007655987","2026-03-24T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-42.8,"2026-08-03T09:41:21"], [42644,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124668","KAREN TETRICK ",401.39,"2026-08-03T09:41:21"], [42645,"APV7635046","2026-02-20T00:00:00",2026,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000432179","TOWNE POST NETWORK INC ",7392.0,"2026-08-03T09:41:21"], [42646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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[42656,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400620","SHANTE JONES ",1048.63,"2026-08-03T09:41:21"], [42657,"0007661802","2026-03-31T00:00:00",2026,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.81,"2026-08-03T09:41:21"], [42658,"APV7647761","2026-03-06T00:00:00",2026,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000245223","UPS SUPPLY CHAIN SOLUTIONS INC ",76.77,"2026-08-03T09:41:21"], [42659,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",369.02,"2026-08-03T09:41:21"], [42660,"0007584392","2026-02-03T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-0.75,"2026-08-03T09:41:21"], [42661,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441660","LYNCH SURGICAL GROUP PC ",14.0,"2026-08-03T09:41:21"], 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BROWN INC ",174.0,"2026-08-03T09:41:21"], [42687,"HCM7634500","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",269.64,"2026-08-03T09:41:21"], [42688,"APV7658259","2026-03-26T00:00:00",2026,3,580110,"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 ",2013.75,"2026-08-03T09:41:21"], [42689,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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of Health and Human Services","Adoption Assistance","0000433854","JAMES E TAYLOR JR ",1103.81,"2026-08-03T09:41:21"], [42711,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [42712,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1273.62,"2026-08-03T09:41:21"], [42713,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [42714,"APV7635704","2026-02-23T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",28.53,"2026-08-03T09:41:21"], [42715,"APV7627789","2026-02-10T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410684","BOWLING BUSINESS STRATEGIES LLC ",28470.65,"2026-08-03T09:41:21"], [42716,"APV7572958","2026-01-13T00:00:00",2026,3,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",-32174.17,"2026-08-03T09:41:21"], [42717,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361682","JODY MILLER ",100.35,"2026-08-03T09:41:21"], [42718,"0007584430","2026-01-31T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",34.44,"2026-08-03T09:41:21"], [42719,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE 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"], [42720,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329301","SERINA ROBERTS ",1003.47,"2026-08-03T09:41:21"], [42721,"APV7624039","2026-02-04T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056586","CITY OF RICHMOND INDIANA ",172.14,"2026-08-03T09:41:21"], [42722,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [42723,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282603","SHERYL BLUETHMANN ",1087.63,"2026-08-03T09:41:21"], [42724,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [42725,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414830","HAYLEY NICOLE BOWSER ",645.87,"2026-08-03T09:41:21"], [42726,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386036","STEPHANIE GUERRERO ",271.91,"2026-08-03T09:41:21"], [42727,"HCM7570801","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6.99,"2026-08-03T09:41:21"], [42728,"0007641520","2026-03-03T00:00:00",2026,3,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-5.46,"2026-08-03T09:41:21"], [42729,"0007578822","2026-01-01T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",401.68,"2026-08-03T09:41:21"], [42730,"0007648420","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",30.62,"2026-08-03T09:41:21"], [42731,"0007638437","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",12.59,"2026-08-03T09:41:21"], [42732,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385904","JENNIFER M VINCENT ",314.89,"2026-08-03T09:41:21"], [42733,"APV7570138","2026-01-08T00:00:00",2026,3,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",18687.19,"2026-08-03T09:41:21"], [42734,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",29684.8,"2026-08-03T09:41:21"], [42735,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393752","CATHY PERKINS ",240.43,"2026-08-03T09:41:21"], [42736,"0007659849","2026-03-30T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16632.61,"2026-08-03T09:41:21"], [42737,"HCM7625653","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",200.63,"2026-08-03T09:41:21"], [42738,"HCM7634559","2026-02-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"], [42739,"0007568013","2026-01-06T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",124.66,"2026-08-03T09:41:21"], [42740,"HCM7625693","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",137.05,"2026-08-03T09:41:21"], [42741,"HCM7570823","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11595.93,"2026-08-03T09:41:21"], [42742,"APV7626889","2026-02-09T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",20000.0,"2026-08-03T09:41:21"], [42743,"0007572559","2026-01-13T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",462356.55,"2026-08-03T09:41:21"], [42744,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391722","ELIZABETH CAMPBELL ",287.25,"2026-08-03T09:41:21"], [42745,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000122173","JUDITH ANDERSON PhD ",14.0,"2026-08-03T09:41:21"], [42746,"0007655982","2026-03-24T00:00:00",2026,3,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",473.31,"2026-08-03T09:41:21"], [42747,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296105","SAMANTHA VELAZQUEZ ",753.96,"2026-08-03T09:41:21"], [42748,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327608","GREGORY BALDWIN ",240.83,"2026-08-03T09:41:21"], [42749,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403819","DONNA JEAN HAUCK ",97.11,"2026-08-03T09:41:21"], [42750,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364092","KARI HOPPER ",120.42,"2026-08-03T09:41:21"], [42751,"0007567766","2026-01-06T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",257.53,"2026-08-03T09:41:21"], [42752,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [42753,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",374.0,"2026-08-03T09:41:21"], [42754,"HCM7570811","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",59.61,"2026-08-03T09:41:21"], [42755,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1307.16,"2026-08-03T09:41:21"], [42756,"0007632718","2026-02-18T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [42757,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",607.81,"2026-08-03T09:41:21"], [42758,"0007582390","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [42759,"0007629384","2026-02-11T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [42760,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292745","CHARLENE REASER ",330.17,"2026-08-03T09:41:21"], [42761,"0007624601","2026-02-01T00:00:00",2026,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3000.05,"2026-08-03T09:41:21"], [42762,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [42763,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355546","BEVERLY KISSLING ",252.49,"2026-08-03T09:41:21"], [42764,"HCM7634561","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3704.35,"2026-08-03T09:41:21"], [42765,"APV7658308","2026-03-26T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",48212.38,"2026-08-03T09:41:21"], [42766,"0007636593","2026-02-24T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-2977.75,"2026-08-03T09:41:21"], [42767,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-08-03T09:41:21"], [42768,"0007651268","2026-03-17T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.34,"2026-08-03T09:41:21"], [42769,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418451","CHRISTOPHER ADAM ROBERTS ",318.3,"2026-08-03T09:41:21"], [42770,"HCM7634559","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.3,"2026-08-03T09:41:21"], [42771,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",691.42,"2026-08-03T09:41:21"], [42772,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",201562.77,"2026-08-03T09:41:21"], [42773,"0007661801","2026-03-31T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.74,"2026-08-03T09:41:21"], [42774,"0007658897","2026-03-27T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",28.32,"2026-08-03T09:41:21"], [42775,"HCM7579601","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1172.95,"2026-08-03T09:41:21"], [42776,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413986","SAHUNTE FERNANDEZ ",1523.67,"2026-08-03T09:41:21"], [42777,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",168.32,"2026-08-03T09:41:21"], [42778,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424508","SAMANTHA L MALAN ",671.25,"2026-08-03T09:41:21"], [42779,"APV7656318","2026-03-24T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.67,"2026-08-03T09:41:21"], [42780,"0007649444","2026-03-13T00:00:00",2026,3,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",42362.81,"2026-08-03T09:41:21"], [42781,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395233","HALEY NORTON ",240.43,"2026-08-03T09:41:21"], [42782,"APV7580897","2026-01-28T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",86532.0,"2026-08-03T09:41:21"], [42783,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1521.78,"2026-08-03T09:41:21"], [42784,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408023","MICHELLE KELLY ROSS ",260.91,"2026-08-03T09:41:21"], [42785,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [42786,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.57,"2026-08-03T09:41:21"], [42787,"HCM7570827","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3888.79,"2026-08-03T09:41:21"], [42788,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [42789,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371599","SAMUEL LENGACHER ",1171.34,"2026-08-03T09:41:21"], [42790,"HCM7579611","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",21.71,"2026-08-03T09:41:21"], [42791,"0007648379","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [42792,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440322","WILLIAM J FISHER ",14.0,"2026-08-03T09:41:21"], [42793,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1229.2,"2026-08-03T09:41:21"], [42794,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1335.8,"2026-08-03T09:41:21"], [42795,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381788","JANISE STONE ",413.11,"2026-08-03T09:41:21"], [42796,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",8967.19,"2026-08-03T09:41:21"], [42797,"0007578877","2026-01-01T00:00:00",2026,3,543064,"Main - Painting-Supls&Eq",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.95,"2026-08-03T09:41:21"], [42798,"0007584373","2026-02-08T00:00:00",2026,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",60.78,"2026-08-03T09:41:21"], [42799,"EXV7635394","2026-02-16T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"], [42800,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335858","KENNETH BURKE ",301.04,"2026-08-03T09:41:21"], [42801,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293937","NANCY CONLEY ",466.13,"2026-08-03T09:41:21"], [42802,"APV7577455","2026-01-21T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",13904.31,"2026-08-03T09:41:21"], [42803,"0007578769","2026-01-23T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",93.17,"2026-08-03T09:41:21"], [42804,"HCM7570752","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",5.12,"2026-08-03T09:41:21"], [42805,"APV7653152","2026-03-19T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054209","CHILDREN AND FAMILY SERVICE CO ",23423.77,"2026-08-03T09:41:21"], [42806,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",558.86,"2026-08-03T09:41:21"], [42807,"HCM7644482","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",434.62,"2026-08-03T09:41:21"], [42808,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",811.19,"2026-08-03T09:41:21"], [42809,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [42810,"0007656137","2026-03-25T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.59,"2026-08-03T09:41:21"], [42811,"0007658819","2026-03-25T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"], [42812,"HCM7634501","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",119.58,"2026-08-03T09:41:21"], [42813,"0007564091","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",83.43,"2026-08-03T09:41:21"], [42814,"0007638559","2026-02-26T00:00:00",2026,3,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.4,"2026-08-03T09:41:21"], [42815,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1003.17,"2026-08-03T09:41:21"], [42816,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",59861.94,"2026-08-03T09:41:21"], [42817,"0007582469","2026-02-08T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",38.58,"2026-08-03T09:41:21"], [42818,"HCM7570803","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"], [42819,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",12602.96,"2026-08-03T09:41:21"], [42820,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431259","HANNAH R HELM ",606.7,"2026-08-03T09:41:21"], [42821,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",3393.86,"2026-08-03T09:41:21"], [42822,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417916","STACY LANE RICHARDSON ",1099.2,"2026-08-03T09:41:21"], [42823,"0007624613","2026-02-05T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.24,"2026-08-03T09:41:21"], [42824,"0007627547","2026-02-10T00:00:00",2026,3,539034,"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",626442.96,"2026-08-03T09:41:21"], [42825,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",24.53,"2026-08-03T09:41:21"], [42826,"0007636593","2026-02-24T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-143.35,"2026-08-03T09:41:21"], [42827,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386055","SARA RAE CHURCH ",433.3,"2026-08-03T09:41:21"], [42828,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156591","NICOLE LYNN MILLER ",527.22,"2026-08-03T09:41:21"], [42829,"APV7633969","2026-02-19T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",85142.0,"2026-08-03T09:41:21"], [42830,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [42831,"0007576397","2026-01-20T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",832.51,"2026-08-03T09:41:21"], [42832,"APV7650609","2026-03-16T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [42833,"0007624696","2026-02-05T00:00:00",2026,3,518161,"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"], [42834,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383540","ANGELA JACKSON ",1465.06,"2026-08-03T09:41:21"], [42835,"0007567211","2026-01-05T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"], [42836,"0007650277","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [42837,"0007661886","2026-03-31T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-10492.7,"2026-08-03T09:41:21"], [42838,"APV7624070","2026-02-04T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093089","COMMUNITY HARVEST FOOD BANK ",3896.0,"2026-08-03T09:41:21"], [42839,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273426","JAMES HILL ",199.4,"2026-08-03T09:41:21"], [42840,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382057","PAULA SMITH ",301.04,"2026-08-03T09:41:21"], [42841,"HCM7579604","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.17,"2026-08-03T09:41:21"], [42842,"HCM7644475","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",4.76,"2026-08-03T09:41:21"], [42843,"HCM7579648","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",903.94,"2026-08-03T09:41:21"], [42844,"0007579893","2026-01-27T00:00:00",2026,3,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",380.94,"2026-08-03T09:41:21"], [42845,"0007577118","2026-01-21T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5492.01,"2026-08-03T09:41:21"], [42846,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",1425.66,"2026-08-03T09:41:21"], [42847,"0007662741","2026-03-31T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-8257.68,"2026-08-03T09:41:21"], [42848,"HCM7653998","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",8093.02,"2026-08-03T09:41:21"], [42849,"HCM7570810","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",983.94,"2026-08-03T09:41:21"], [42850,"0007635573","2026-02-23T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-3.32,"2026-08-03T09:41:21"], [42851,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",128284.88,"2026-08-03T09:41:21"], [42852,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [42853,"HCM7570827","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1957.78,"2026-08-03T09:41:21"], [42854,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [42855,"APV7652470","2026-03-18T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",34755.7,"2026-08-03T09:41:21"], [42856,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",942.62,"2026-08-03T09:41:21"], [42857,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403118","SUSAN K KING ",1385.18,"2026-08-03T09:41:21"], [42858,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136401","AMANDA D THOMPSON ",2275.87,"2026-08-03T09:41:21"], [42859,"0007624601","2026-02-01T00:00:00",2026,3,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",223.18,"2026-08-03T09:41:21"], [42860,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121324","SAINT JOHN LUTHERAN CHURCH ",2144.29,"2026-08-03T09:41:21"], [42861,"HCM7634559","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",10904.68,"2026-08-03T09:41:21"], [42862,"APV7654357","2026-03-20T00:00:00",2026,3,580110,"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 ",16.19,"2026-08-03T09:41:21"], [42863,"APV7569220","2026-01-06T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",719,"Comm for Higher Education","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000435842","BNP EDUCATION PARTNERS LLC ",13200.0,"2026-08-03T09:41:21"], [42864,"APV7637856","2026-02-25T00:00:00",2026,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",1645.52,"2026-08-03T09:41:21"], [42865,"APV7628694","2026-02-11T00:00:00",2026,3,547076,"SpOp-Camera Film Supls",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000064458","ROBERTS DISTRIBUTORS LP ",488.27,"2026-08-03T09:41:21"], [42866,"0007564102","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [42867,"0007648362","2026-03-12T00:00:00",2026,3,531068,"Prof Serv - Food Service",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",888115.13,"2026-08-03T09:41:21"], [42868,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078266","FORTRESS FEDERAL CORPORATION ",33.0,"2026-08-03T09:41:21"], [42869,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",34.0,"2026-08-03T09:41:21"], [42870,"0007661801","2026-03-31T00:00:00",2026,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2108.7,"2026-08-03T09:41:21"], [42871,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409497","DALTON G HESTER ",498.95,"2026-08-03T09:41:21"], [42872,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076228","CONCORD CENTER ASSOCIATION INC ",2890.61,"2026-08-03T09:41:21"], [42873,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",203.93,"2026-08-03T09:41:21"], [42874,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141647","RACHEL D SHAVER ",308.16,"2026-08-03T09:41:21"], [42875,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",1024.0,"2026-08-03T09:41:21"], [42876,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [42877,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.72,"2026-08-03T09:41:21"], [42878,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440648","ASHLEY BAUMANN ",217.16,"2026-08-03T09:41:21"], [42879,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",389.49,"2026-08-03T09:41:21"], [42880,"APV7661078","2026-03-31T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000070819","DELUXE GLASS OF FORT WAYNE INC ",5430.0,"2026-08-03T09:41:21"], [42881,"APV7630524","2026-02-13T00:00:00",2026,3,571511,"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"], [42882,"0007580550","2026-02-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.81,"2026-08-03T09:41:21"], [42883,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [42884,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404169","MELISSA A NARAGON ",857.37,"2026-08-03T09:41:21"], [42885,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [42886,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365298","KELLY NESS ",531.31,"2026-08-03T09:41:21"], [42887,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [42888,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265442","TERESA DOUGLAS ",1404.86,"2026-08-03T09:41:21"], [42889,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309451","MEGAN HARDIN ",200.7,"2026-08-03T09:41:21"], [42890,"0007649443","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [42891,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",14.27,"2026-08-03T09:41:21"], [42892,"0007650277","2026-03-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [42893,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121604","WARSAW COMM SCHOOL TREASURER ",40584.73,"2026-08-03T09:41:21"], [42894,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [42895,"0007649443","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.36,"2026-08-03T09:41:21"], [42896,"HCM7570752","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",274.88,"2026-08-03T09:41:21"], [42897,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1688.55,"2026-08-03T09:41:21"], [42898,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [42899,"APV7567292","2026-01-05T00:00:00",2026,3,580110,"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 ",1259.01,"2026-08-03T09:41:21"], [42900,"ARD7568470","2026-01-06T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-8389.0,"2026-08-03T09:41:21"], [42901,"0007648379","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",11.48,"2026-08-03T09:41:21"], [42902,"HCM7625734","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",391.92,"2026-08-03T09:41:21"], [42903,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356372","VIRGINIA COCKBURN ",308.16,"2026-08-03T09:41:21"], [42904,"0007636685","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.44,"2026-08-03T09:41:21"], [42905,"APV7576538","2026-01-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420255","TEN THOUSAND BUDDHAS SUMMIT MONASTERY ",19679.0,"2026-08-03T09:41:21"], [42906,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381151","LEANN JOSEY ",200.69,"2026-08-03T09:41:21"], [42907,"0007650277","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",45.69,"2026-08-03T09:41:21"], [42908,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395996","CHRISTINA MARIE MCKERNAN ",437.51,"2026-08-03T09:41:21"], [42909,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.56,"2026-08-03T09:41:21"], [42910,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",30041.2,"2026-08-03T09:41:21"], [42911,"0007582384","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",13.5,"2026-08-03T09:41:21"], [42912,"HCM7654052","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"], [42913,"HCM7579672","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.28,"2026-08-03T09:41:21"], [42914,"APV7579917","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078527","MILFORD, TOWN OF ",7476.0,"2026-08-03T09:41:21"], [42915,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255666","MISTY D ROGERS ",1719.35,"2026-08-03T09:41:21"], [42916,"0007571727","2026-01-01T00:00:00",2026,3,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",677.5,"2026-08-03T09:41:21"], [42917,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [42918,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366449","ROBYN EUBANK ",401.39,"2026-08-03T09:41:21"], [42919,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1461.04,"2026-08-03T09:41:21"], [42920,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [42921,"0007578877","2026-01-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",228.73,"2026-08-03T09:41:21"], [42922,"0007657138","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",50.0,"2026-08-03T09:41:21"], [42923,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425381","KRYSTEN WHALEN ",240.43,"2026-08-03T09:41:21"], [42924,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121130","COVINGTON COMM SCHL CORP TREAS ",17837.91,"2026-08-03T09:41:21"], [42925,"APV7660212","2026-03-30T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",203.9,"2026-08-03T09:41:21"], [42926,"APV7573043","2026-01-13T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",135292.07,"2026-08-03T09:41:21"], [42927,"0007576397","2026-01-20T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1334.29,"2026-08-03T09:41:21"], [42928,"0007652181","2026-03-18T00:00:00",2026,3,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.57,"2026-08-03T09:41:21"], [42929,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318187","CASSIE ELKINS ",145.02,"2026-08-03T09:41:21"], [42930,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369530","ANGELA FELLMY ",388.44,"2026-08-03T09:41:21"], [42931,"HCM7570820","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",319.95,"2026-08-03T09:41:21"], [42932,"0007631091","2026-02-16T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [42933,"APV7644809","2026-03-06T00:00:00",2026,3,580110,"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 ",2281.28,"2026-08-03T09:41:21"], [42934,"0007624601","2026-02-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.34,"2026-08-03T09:41:21"], [42935,"0007578862","2026-01-23T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",434.75,"2026-08-03T09:41:21"], [42936,"ARD7640114","2026-02-27T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11718.98,"2026-08-03T09:41:21"], [42937,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",856870.77,"2026-08-03T09:41:21"], [42938,"0007575424","2026-01-16T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"], [42939,"0007573562","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1390.9,"2026-08-03T09:41:21"], [42940,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",51768.71,"2026-08-03T09:41:21"], [42941,"0007564083","2026-01-08T00:00:00",2026,3,659264,"Cloud Hosting Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1331.23,"2026-08-03T09:41:21"], [42942,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [42943,"HCM7634507","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",252.24,"2026-08-03T09:41:21"], [42944,"EXV7663381","2026-03-27T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",42.04,"2026-08-03T09:41:21"], [42945,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347676","LETONIA MILLER ",979.98,"2026-08-03T09:41:21"], [42946,"HCM7625686","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2371.81,"2026-08-03T09:41:21"], [42947,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340217","LAURA LEWIS ",341.18,"2026-08-03T09:41:21"], [42948,"0007578822","2026-01-01T00:00:00",2026,3,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"], [42949,"0007627432","2026-02-10T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",295.75,"2026-08-03T09:41:21"], [42950,"HCM7653994","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5.4,"2026-08-03T09:41:21"], [42951,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419174","ERICA LUTZ ",240.43,"2026-08-03T09:41:21"], [42952,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310920","LORI EDWARDS ",174.8,"2026-08-03T09:41:21"], [42953,"HCM7644430","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",173.99,"2026-08-03T09:41:21"], [42954,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [42955,"HCM7654052","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-08-03T09:41:21"], [42956,"HCM7634568","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",47.47,"2026-08-03T09:41:21"], [42957,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.9,"2026-08-03T09:41:21"], [42958,"0007576385","2026-01-20T00:00:00",2026,3,547101,"SpOp-Food-Beverages",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",89.34,"2026-08-03T09:41:21"], [42959,"0007650277","2026-03-01T00:00:00",2026,3,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"], [42960,"APV7583760","2026-02-02T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1783156.45,"2026-08-03T09:41:21"], [42961,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [42962,"HCM7654015","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",203.19,"2026-08-03T09:41:21"], [42963,"0007648379","2026-03-01T00:00:00",2026,3,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",213.58,"2026-08-03T09:41:21"], [42964,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248260","KANEISA FURLOW ",174.8,"2026-08-03T09:41:21"], [42965,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",814.64,"2026-08-03T09:41:21"], [42966,"0007629300","2026-02-12T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",31.57,"2026-08-03T09:41:21"], [42967,"0007627547","2026-02-10T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1122.69,"2026-08-03T09:41:21"], [42968,"0007631102","2026-02-01T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",312.7,"2026-08-03T09:41:21"], [42969,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",602.09,"2026-08-03T09:41:21"], [42970,"0007651268","2026-03-17T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.79,"2026-08-03T09:41:21"], [42971,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",31.0,"2026-08-03T09:41:21"], [42972,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [42973,"HCM7634569","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"], [42974,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204889","EVERETT MINOR JR ",330.17,"2026-08-03T09:41:21"], [42975,"HCM7570827","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",73.32,"2026-08-03T09:41:21"], [42976,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376740","AARON HODGE ",280.97,"2026-08-03T09:41:21"], [42977,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068613","INDIANA NEUROLOGY SPECIALTY CARE ",14.0,"2026-08-03T09:41:21"], [42978,"0007627432","2026-02-10T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",74.27,"2026-08-03T09:41:21"], [42979,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000442067","SHAWNA SAYLER ",2206.29,"2026-08-03T09:41:21"], [42980,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [42981,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413638","DEBORAH R DESHAZER ",654.71,"2026-08-03T09:41:21"], [42982,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345221","KATHY BIGGER ",100.34,"2026-08-03T09:41:21"], [42983,"0007630287","2026-02-13T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",20.33,"2026-08-03T09:41:21"], [42984,"HCM7644482","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",354.49,"2026-08-03T09:41:21"], [42985,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",135.6,"2026-08-03T09:41:21"], [42986,"0007638578","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.82,"2026-08-03T09:41:21"], [42987,"0007651239","2026-03-17T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",38.98,"2026-08-03T09:41:21"], [42988,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [42989,"APV7629673","2026-02-11T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",37118.22,"2026-08-03T09:41:21"], [42990,"HCM7654052","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",120.6,"2026-08-03T09:41:21"], [42991,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328207","ROBERT BURKE ",1298.89,"2026-08-03T09:41:21"], [42992,"HCM7644482","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",227.81,"2026-08-03T09:41:21"], [42993,"APV7656155","2026-03-24T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093025","ALBION FELLOWS BACON CENTER ",5613.23,"2026-08-03T09:41:21"], [42994,"0007582377","2026-02-01T00:00:00",2026,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",214.12,"2026-08-03T09:41:21"], [42995,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",218.76,"2026-08-03T09:41:21"], [42996,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",468.48,"2026-08-03T09:41:21"], [42997,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"], [42998,"HCM7634507","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",391.51,"2026-08-03T09:41:21"], [42999,"APV7568183","2026-01-06T00:00:00",2026,3,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",0.0,"2026-08-03T09:41:21"], [43000,"0007650277","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [43001,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",99704.93,"2026-08-03T09:41:21"], [43002,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [43003,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [43004,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109010","HRISOMALOS, NICHOLAS F MD PC ",14.0,"2026-08-03T09:41:21"], [43005,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",30.02,"2026-08-03T09:41:21"], [43006,"0007645483","2026-03-09T00:00:00",2026,3,547032,"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"], [43007,"0007654141","2026-03-20T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.35,"2026-08-03T09:41:21"], [43008,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246057","KERRY L HUGHES ",233.07,"2026-08-03T09:41:21"], [43009,"0007638551","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [43010,"HCM7644482","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",58.44,"2026-08-03T09:41:21"], [43011,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426966","COLBY A DUGAN ",1502.1,"2026-08-03T09:41:21"], [43012,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367849","ASHLEY BULT ",963.33,"2026-08-03T09:41:21"], [43013,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424348","JANAY BAKER ",954.98,"2026-08-03T09:41:21"], [43014,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380290","MICHELLE ENGLE ",880.24,"2026-08-03T09:41:21"], [43015,"APV7653421","2026-03-19T00:00:00",2026,3,531010,"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 ",17650.0,"2026-08-03T09:41:21"], [43016,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380411","KENNETH R MCNAMARA ",441.53,"2026-08-03T09:41:21"], [43017,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",12355.42,"2026-08-03T09:41:21"], [43018,"HCM7653954","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.47,"2026-08-03T09:41:21"], [43019,"0007636585","2026-02-24T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",465.85,"2026-08-03T09:41:21"], [43020,"0007631084","2026-02-16T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1059.84,"2026-08-03T09:41:21"], [43021,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276335","DONNA WELLS ",80.28,"2026-08-03T09:41:21"], [43022,"0007661802","2026-03-31T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.1,"2026-08-03T09:41:21"], [43023,"0007572530","2026-01-13T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [43024,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288516","KENYA BUGGS ",135.95,"2026-08-03T09:41:21"], [43025,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [43026,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400604","NICHOLE HATFIELD ",560.13,"2026-08-03T09:41:21"], [43027,"0007567144","2026-01-05T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"], [43028,"APV7625025","2026-02-05T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",106716.12,"2026-08-03T09:41:21"], [43029,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425407","KRISTINA MONROE ",524.59,"2026-08-03T09:41:21"], [43030,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1214.53,"2026-08-03T09:41:21"], [43031,"APV7571160","2026-01-09T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",400.12,"2026-08-03T09:41:21"], [43032,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313151","HEATHER GAUMER ",90.64,"2026-08-03T09:41:21"], [43033,"APV7572975","2026-01-13T00:00:00",2026,3,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",97.94,"2026-08-03T09:41:21"], [43034,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385987","SHAUNA DAY ",301.04,"2026-08-03T09:41:21"], [43035,"0007576333","2026-01-20T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"], [43036,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",62.15,"2026-08-03T09:41:21"], [43037,"0007638589","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",13.05,"2026-08-03T09:41:21"], [43038,"HCM7579648","2026-01-28T00:00:00",2026,3,518901,"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",0.88,"2026-08-03T09:41:21"], [43039,"0007662722","2026-03-31T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [43040,"0007648379","2026-03-01T00:00:00",2026,3,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"], [43041,"HCM7625698","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"], [43042,"0007654924","2026-03-23T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",66.59,"2026-08-03T09:41:21"], [43043,"0007564119","2026-01-08T00:00:00",2026,3,659262,"Virtual Server Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",104.28,"2026-08-03T09:41:21"], [43044,"HCM7634534","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",180.0,"2026-08-03T09:41:21"], [43045,"APV7580078","2026-01-27T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054209","CHILDREN AND FAMILY SERVICE CO ",126250.0,"2026-08-03T09:41:21"], [43046,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [43047,"APV7574720","2026-01-14T00:00:00",2026,3,599020,"AdmOp-Registration",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program","0000084236","NATIONAL ASSOCIATION OF STATE ENERGY ",825.0,"2026-08-03T09:41:21"], [43048,"0007571693","2026-01-12T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [43049,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",66.09,"2026-08-03T09:41:21"], [43050,"HCM7625734","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",18.47,"2026-08-03T09:41:21"], [43051,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222505","DAVID A BALL ",418.65,"2026-08-03T09:41:21"], [43052,"HCM7570819","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",154.48,"2026-08-03T09:41:21"], [43053,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375673","DAVID WHYDE ",1104.62,"2026-08-03T09:41:21"], [43054,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380826","JESSICA LAMB ",418.65,"2026-08-03T09:41:21"], [43055,"0007578773","2026-01-23T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.37,"2026-08-03T09:41:21"], [43056,"0007572587","2026-01-13T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [43057,"APV7653330","2026-03-19T00:00:00",2026,3,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",883.1,"2026-08-03T09:41:21"], [43058,"EXV7631583","2026-02-09T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",199.92,"2026-08-03T09:41:21"], [43059,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389976","BENJAMIN WANNER ",229.76,"2026-08-03T09:41:21"], [43060,"HCM7653947","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",7.04,"2026-08-03T09:41:21"], [43061,"0007627458","2026-02-10T00:00:00",2026,3,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.32,"2026-08-03T09:41:21"], [43062,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",21521.66,"2026-08-03T09:41:21"], [43063,"0007575320","2026-01-16T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",384.38,"2026-08-03T09:41:21"], [43064,"APV7642891","2026-03-04T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001294","BREHOB CORPORATION ",937.64,"2026-08-03T09:41:21"], [43065,"0007578877","2026-01-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25879.82,"2026-08-03T09:41:21"], [43066,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000060076","KELLY DOERFLEIN ",321.11,"2026-08-03T09:41:21"], [43067,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [43068,"0007656988","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"], [43069,"HCM7579655","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",141.63,"2026-08-03T09:41:21"], [43070,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378741","MONICA GAITHER ",291.33,"2026-08-03T09:41:21"], [43071,"0007638578","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",54.13,"2026-08-03T09:41:21"], [43072,"APV7650570","2026-03-16T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",1344.37,"2026-08-03T09:41:21"], [43073,"0007578877","2026-01-01T00:00:00",2026,3,510230,"Premium Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3855.12,"2026-08-03T09:41:21"], [43074,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388084","JERRY LEE MEDLE ",280.97,"2026-08-03T09:41:21"], [43075,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339960","ROMA THOMAS ",200.69,"2026-08-03T09:41:21"], [43076,"HCM7634576","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10.01,"2026-08-03T09:41:21"], [43077,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397258","MEGAN BURTON ",1264.37,"2026-08-03T09:41:21"], [43078,"APV7567292","2026-01-05T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056903","MERIDIAN HEALTH SERVICES CORP ",3201.61,"2026-08-03T09:41:21"], [43079,"0007626556","2026-02-09T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-10.38,"2026-08-03T09:41:21"], [43080,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283553","MARY LOU ARMATO ",200.7,"2026-08-03T09:41:21"], [43081,"0007576397","2026-01-20T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",82.0,"2026-08-03T09:41:21"], [43082,"APV7646828","2026-03-10T00:00:00",2026,3,531010,"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 ",13203.7,"2026-08-03T09:41:21"], [43083,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416729","CALEB CARPENTER ",954.98,"2026-08-03T09:41:21"], [43084,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [43085,"EXV7585166","2026-01-05T00:00:00",2026,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",126.5,"2026-08-03T09:41:21"], [43086,"0007659741","2026-03-30T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-10.36,"2026-08-03T09:41:21"], [43087,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1674.23,"2026-08-03T09:41:21"], [43088,"0007631786","2026-02-17T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",49.35,"2026-08-03T09:41:21"], [43089,"APV7584828","2026-02-03T00:00:00",2026,3,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053361","EYE CAN SEE INC ",40.0,"2026-08-03T09:41:21"], [43090,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281670","COURTNEY WILLIAMS ",349.59,"2026-08-03T09:41:21"], [43091,"APV7643616","2026-03-05T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008653","VALLEY OAKS HEALTH INC ",58398.13,"2026-08-03T09:41:21"], [43092,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380589","IAN CROCKER ",702.43,"2026-08-03T09:41:21"], [43093,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401285","STACEY W CAMERON ",809.12,"2026-08-03T09:41:21"], [43094,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414224","TONYA EDMONSON ",459.52,"2026-08-03T09:41:21"], [43095,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403185","TAMI PLUMMER ",879.23,"2026-08-03T09:41:21"], [43096,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [43097,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",81.0,"2026-08-03T09:41:21"], [43098,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365824","JENNIFER GARRETT ",570.23,"2026-08-03T09:41:21"], [43099,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382792","ANTHONY JOSEPH KLENE ",582.66,"2026-08-03T09:41:21"], [43100,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413760","JESSICA LEIGH EVANS ",1454.71,"2026-08-03T09:41:21"], [43101,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400106","HERLINDA RIOS CASTILLO ",217.17,"2026-08-03T09:41:21"], [43102,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285909","DONALD KNOY ",485.55,"2026-08-03T09:41:21"], [43103,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441178","MARK EDWARD SCYGIEL ",671.25,"2026-08-03T09:41:21"], [43104,"HCM7653988","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2375.28,"2026-08-03T09:41:21"], [43105,"APV7567258","2026-01-05T00:00:00",2026,3,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000407019","FOOD SERVICE INDIANA, LLC ",14276.81,"2026-08-03T09:41:21"], [43106,"HCM7579702","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",6.0,"2026-08-03T09:41:21"], [43107,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000405459","MEAHESHA CROWLEY ",498.79,"2026-08-03T09:41:21"], [43108,"HCM7644482","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3014.35,"2026-08-03T09:41:21"], [43109,"0007584428","2026-01-31T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",117.7,"2026-08-03T09:41:21"], [43110,"0007625814","2026-02-06T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [43111,"HCM7570809","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1164.42,"2026-08-03T09:41:21"], [43112,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",58.87,"2026-08-03T09:41:21"], [43113,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [43114,"0007565132","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-67.6,"2026-08-03T09:41:21"], [43115,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420613","SHANIKA BULLOCK ",388.44,"2026-08-03T09:41:21"], [43116,"0007652181","2026-03-18T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11084.06,"2026-08-03T09:41:21"], [43117,"0007648379","2026-03-01T00:00:00",2026,3,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.53,"2026-08-03T09:41:21"], [43118,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427512","DUSTIN RIGGLE ",1416.26,"2026-08-03T09:41:21"], [43119,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",846.41,"2026-08-03T09:41:21"], [43120,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1340.14,"2026-08-03T09:41:21"], [43121,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241629","DARRELL WAYNE GATES ",280.97,"2026-08-03T09:41:21"], [43122,"HCM7654019","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",264.14,"2026-08-03T09:41:21"], [43123,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246437","EDWINA RAYBURN ",320.46,"2026-08-03T09:41:21"], [43124,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.63,"2026-08-03T09:41:21"], [43125,"APV7567271","2026-01-05T00:00:00",2026,3,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",353.96,"2026-08-03T09:41:21"], [43126,"0007650287","2026-03-01T00:00:00",2026,3,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",503.09,"2026-08-03T09:41:21"], [43127,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361559","MICHELLE FROCK ",718.61,"2026-08-03T09:41:21"], [43128,"0007570725","2026-01-09T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",331646.9,"2026-08-03T09:41:21"], [43129,"0007649449","2026-03-13T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [43130,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [43131,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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 ",862.0,"2026-08-03T09:41:21"], [43132,"APV7635704","2026-02-23T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",32930.4,"2026-08-03T09:41:21"], [43133,"0007578862","2026-01-23T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3695.38,"2026-08-03T09:41:21"], [43134,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412482","MICHAEL DAVID STEIMEL ",2330.45,"2026-08-03T09:41:21"], [43135,"0007584430","2026-01-31T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",10.98,"2026-08-03T09:41:21"], [43136,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",215.0,"2026-08-03T09:41:21"], [43137,"HCM7579648","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",99.36,"2026-08-03T09:41:21"], [43138,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342403","CHERISH PARKER ",341.18,"2026-08-03T09:41:21"], [43139,"0007636593","2026-02-24T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2.45,"2026-08-03T09:41:21"], [43140,"HCM7634519","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",289.95,"2026-08-03T09:41:21"], [43141,"HCM7579655","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",77.43,"2026-08-03T09:41:21"], [43142,"APV7642077","2026-03-03T00:00:00",2026,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000001563","VWR INTERNATIONAL ",210.25,"2026-08-03T09:41:21"], [43143,"0007656988","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-66.92,"2026-08-03T09:41:21"], [43144,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337011","KRISTIE HALL ",618.74,"2026-08-03T09:41:21"], [43145,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",838.75,"2026-08-03T09:41:21"], [43146,"0007579715","2026-01-26T00:00:00",2026,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",61.2,"2026-08-03T09:41:21"], [43147,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285902","WAYNE COPPOCK ",200.7,"2026-08-03T09:41:21"], [43148,"0007584427","2026-02-03T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46.3,"2026-08-03T09:41:21"], [43149,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120994","MUNCIE COMM SCHL TREASURER ",18637.5,"2026-08-03T09:41:21"], [43150,"APV7580061","2026-01-27T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",287.05,"2026-08-03T09:41:21"], [43151,"APV7582664","2026-01-30T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4300.8,"2026-08-03T09:41:21"], [43152,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354625","NICOLE A MCCLATCHEY ",218.75,"2026-08-03T09:41:21"], [43153,"ARD7585037","2026-02-03T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-23946.64,"2026-08-03T09:41:21"], [43154,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",194161.68,"2026-08-03T09:41:21"], [43155,"0007644392","2026-03-06T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [43156,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258566","TIJUANNA ARNETT ",1924.66,"2026-08-03T09:41:21"], [43157,"HCM7570827","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14597.89,"2026-08-03T09:41:21"], [43158,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",891.82,"2026-08-03T09:41:21"], [43159,"HCM7653998","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",139.03,"2026-08-03T09:41:21"], [43160,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.79,"2026-08-03T09:41:21"], [43161,"0007564091","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [43162,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241166","GARY KYLE ",330.18,"2026-08-03T09:41:21"], [43163,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [43164,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420741","AISHA A MOORE ",140.48,"2026-08-03T09:41:21"], [43165,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204039","GINA TYNER ",97.11,"2026-08-03T09:41:21"], [43166,"APV7638795","2026-02-26T00:00:00",2026,3,572904,"GR-Organizational Development",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",6556.9,"2026-08-03T09:41:21"], [43167,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",29510.87,"2026-08-03T09:41:21"], [43168,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373599","TIFFANY SMYTHE ",702.43,"2026-08-03T09:41:21"], [43169,"HCM7579611","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",4.35,"2026-08-03T09:41:21"], [43170,"0007585351","2026-02-04T00:00:00",2026,3,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",127.5,"2026-08-03T09:41:21"], [43171,"0007577158","2026-01-21T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4682.25,"2026-08-03T09:41:21"], [43172,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402314","VERDONA K BUCK ",1685.83,"2026-08-03T09:41:21"], [43173,"APV7568953","2026-01-07T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000381257","TOWN OF LOSANTVILLE ",10000.0,"2026-08-03T09:41:21"], [43174,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.63,"2026-08-03T09:41:21"], [43175,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [43176,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [43177,"APV7573885","2026-01-14T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106187","WITHERED BURNS LLP ",1000.0,"2026-08-03T09:41:21"], [43178,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273884","KEVIN LYNCH ",180.62,"2026-08-03T09:41:21"], [43179,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",10607.31,"2026-08-03T09:41:21"], [43180,"HCM7579604","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",36.61,"2026-08-03T09:41:21"], [43181,"APV7573053","2026-01-13T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",79148.1,"2026-08-03T09:41:21"], [43182,"0007651171","2026-03-17T00:00:00",2026,3,572611,"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",-54418.8,"2026-08-03T09:41:21"], [43183,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [43184,"APV7635104","2026-02-20T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",1145.63,"2026-08-03T09:41:21"], [43185,"HCM7579648","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",337.32,"2026-08-03T09:41:21"], [43186,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1093.26,"2026-08-03T09:41:21"], [43187,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [43188,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284515","COURTNEY GUESS ",941.66,"2026-08-03T09:41:21"], [43189,"0007579894","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.95,"2026-08-03T09:41:21"], [43190,"0007582394","2026-02-08T00:00:00",2026,3,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",628.31,"2026-08-03T09:41:21"], [43191,"0007624601","2026-02-01T00:00:00",2026,3,547136,"SpOp - Laundry - Cleansers",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.41,"2026-08-03T09:41:21"], [43192,"0007582469","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",51.73,"2026-08-03T09:41:21"], [43193,"HCM7625677","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",12.5,"2026-08-03T09:41:21"], [43194,"0007636592","2026-02-24T00:00:00",2026,3,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-21.78,"2026-08-03T09:41:21"], [43195,"0007568038","2026-01-01T00:00:00",2026,3,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",1194.2,"2026-08-03T09:41:21"], [43196,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113276","LAKELAND IMMEDIATE CARE CENTER ",14.0,"2026-08-03T09:41:21"], [43197,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355776","KASEY CRABTREE ",1259.55,"2026-08-03T09:41:21"], [43198,"0007584373","2026-02-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"], [43199,"HCM7654004","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",17.61,"2026-08-03T09:41:21"], [43200,"0007652138","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-7.76,"2026-08-03T09:41:21"], [43201,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",3879.67,"2026-08-03T09:41:21"], [43202,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386894","CHASTITY SKEEN ",531.31,"2026-08-03T09:41:21"], [43203,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433651","JEANETTE PETROSIUS ",1054.45,"2026-08-03T09:41:21"], [43204,"APV7569107","2026-01-07T00:00:00",2026,3,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",9229.95,"2026-08-03T09:41:21"], [43205,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338683","AMANDA PAYTON ",926.81,"2026-08-03T09:41:21"], [43206,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387937","CASSANDRA EBERLY ",423.4,"2026-08-03T09:41:21"], [43207,"EXV7629913","2026-02-01T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",5.25,"2026-08-03T09:41:21"], [43208,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-08-03T09:41:21"], [43209,"0007636593","2026-02-24T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-67.34,"2026-08-03T09:41:21"], [43210,"0007632748","2026-02-18T00:00:00",2026,3,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-11.32,"2026-08-03T09:41:21"], [43211,"APV7650721","2026-03-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",8185.66,"2026-08-03T09:41:21"], [43212,"0007582317","2026-02-01T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"], [43213,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.92,"2026-08-03T09:41:21"], [43214,"0007652148","2026-03-18T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [43215,"EXV7570580","2026-01-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",515.29,"2026-08-03T09:41:21"], [43216,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",575021.0,"2026-08-03T09:41:21"], [43217,"0007572634","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.59,"2026-08-03T09:41:21"], [43218,"APV7576642","2026-01-16T00:00:00",2026,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",835687.35,"2026-08-03T09:41:21"], [43219,"0007627458","2026-02-10T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",63.62,"2026-08-03T09:41:21"], [43220,"APV7573823","2026-01-14T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",16286.0,"2026-08-03T09:41:21"], [43221,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364886","LISA PATRICK ",100.35,"2026-08-03T09:41:21"], [43222,"0007648379","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9813.74,"2026-08-03T09:41:21"], [43223,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419723","BRIDGETTE CHAMBERS ",941.66,"2026-08-03T09:41:21"], [43224,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406168","LAURA ROY ",619.34,"2026-08-03T09:41:21"], [43225,"APV7644775","2026-03-06T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000062061","WAYNE COUNTY ",7536.4,"2026-08-03T09:41:21"], [43226,"HCM7654005","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",36.95,"2026-08-03T09:41:21"], [43227,"APV7646741","2026-03-10T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",32.88,"2026-08-03T09:41:21"], [43228,"APV7661192","2026-03-31T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",32979.58,"2026-08-03T09:41:21"], [43229,"0007649410","2026-03-13T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",8.57,"2026-08-03T09:41:21"], [43230,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [43231,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301591","KRISTIN J NORRIS ",200.7,"2026-08-03T09:41:21"], [43232,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120848","CLARK CO YOUTH SHELTER and ",1595.49,"2026-08-03T09:41:21"], [43233,"0007627458","2026-02-10T00:00:00",2026,3,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.43,"2026-08-03T09:41:21"], [43234,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193921","SAINT JOSEPH HIGH SCHOOL ",11424.12,"2026-08-03T09:41:21"], [43235,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436884","CECIL JAMES DAMERELL II ",1684.83,"2026-08-03T09:41:21"], [43236,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",565.02,"2026-08-03T09:41:21"], [43237,"0007624613","2026-02-05T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.96,"2026-08-03T09:41:21"], [43238,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",53195.71,"2026-08-03T09:41:21"], [43239,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297865","DONNA RACKEMANN ",260.9,"2026-08-03T09:41:21"], [43240,"0007640605","2026-03-02T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",272.65,"2026-08-03T09:41:21"], [43241,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390284","APRIL D MICHAEL ",401.39,"2026-08-03T09:41:21"], [43242,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193632","ST MARY'S SCHOOL ",1486.97,"2026-08-03T09:41:21"], [43243,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",3756.53,"2026-08-03T09:41:21"], [43244,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",751.37,"2026-08-03T09:41:21"], [43245,"0007567215","2026-01-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",66.92,"2026-08-03T09:41:21"], [43246,"0007649449","2026-03-13T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-08-03T09:41:21"], [43247,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",166.99,"2026-08-03T09:41:21"], [43248,"APV7632282","2026-02-17T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",3225.41,"2026-08-03T09:41:21"], [43249,"0007625600","2026-02-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",331.96,"2026-08-03T09:41:21"], [43250,"APV7653330","2026-03-19T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",12.2,"2026-08-03T09:41:21"], [43251,"0007573632","2026-01-01T00:00:00",2026,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.71,"2026-08-03T09:41:21"], [43252,"0007564093","2026-01-08T00:00:00",2026,3,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"], [43253,"0007624601","2026-02-01T00:00:00",2026,3,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",968.67,"2026-08-03T09:41:21"], [43254,"HCM7634541","2026-02-25T00:00:00",2026,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"], [43255,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345589","JASON MILLER ",181.27,"2026-08-03T09:41:21"], [43256,"APV7643660","2026-03-04T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",8.87,"2026-08-03T09:41:21"], [43257,"HCM7634606","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.76,"2026-08-03T09:41:21"], [43258,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122542","STEVEN LEE FREELAND ",749.59,"2026-08-03T09:41:21"], [43259,"APV7648702","2026-03-12T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",4614.17,"2026-08-03T09:41:21"], [43260,"0007580550","2026-02-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.3,"2026-08-03T09:41:21"], [43261,"EXV7579403","2026-01-15T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",175.57,"2026-08-03T09:41:21"], [43262,"APV7637970","2026-02-25T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",62797.43,"2026-08-03T09:41:21"], [43263,"0007639574","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",25.76,"2026-08-03T09:41:21"], [43264,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327362","TRISHA DEVILLEZ ",100.35,"2026-08-03T09:41:21"], [43265,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244289","KAROL L CARLSON ",364.16,"2026-08-03T09:41:21"], [43266,"0007639502","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",146.6,"2026-08-03T09:41:21"], [43267,"0007657035","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [43268,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121735","ST STANISLAUS SCHOOL ",7372.26,"2026-08-03T09:41:21"], [43269,"0007651176","2026-03-17T00:00:00",2026,3,654715,"Det Furn - Tables",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [43270,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358777","JAMIE BALES ",361.25,"2026-08-03T09:41:21"], [43271,"APV7575783","2026-01-16T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",9214.56,"2026-08-03T09:41:21"], [43272,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371938","JOSEPH FISCHER ",301.04,"2026-08-03T09:41:21"], [43273,"0007652181","2026-03-18T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7316.47,"2026-08-03T09:41:21"], [43274,"HCM7653998","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",13648.38,"2026-08-03T09:41:21"], [43275,"0007652997","2026-03-19T00:00:00",2026,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.24,"2026-08-03T09:41:21"], [43276,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312867","SANDRA WHITEHEAD ",814.21,"2026-08-03T09:41:21"], [43277,"0007649448","2026-03-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.11,"2026-08-03T09:41:21"], [43278,"APV7569844","2026-01-08T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064877","VERMILLION COUNTY ",27000.0,"2026-08-03T09:41:21"], [43279,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348282","BENJAMIN WOLFE ",194.22,"2026-08-03T09:41:21"], [43280,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364895","LASHUNDA LEWIS ",567.96,"2026-08-03T09:41:21"], [43281,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322192","MICHELLE CRAVENS ",459.53,"2026-08-03T09:41:21"], [43282,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409051","APRIL LOWE ",1099.2,"2026-08-03T09:41:21"], [43283,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276841","JILL MARTISAUSKAS ",854.57,"2026-08-03T09:41:21"], [43284,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246213","JODIE L NELSON ",364.16,"2026-08-03T09:41:21"], [43285,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401307","ALANA SWIMS ",510.22,"2026-08-03T09:41:21"], [43286,"HCM7644491","2026-03-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",178.32,"2026-08-03T09:41:21"], [43287,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282804","CHRISTINE M HEITZMAN ",1167.23,"2026-08-03T09:41:21"], [43288,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [43289,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355915","JILL JOHNSON ",200.69,"2026-08-03T09:41:21"], [43290,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290763","CHERLYN HARRISON ",194.22,"2026-08-03T09:41:21"], [43291,"HCM7634568","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-08-03T09:41:21"], [43292,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394775","LESLIE A HAAS ",489.62,"2026-08-03T09:41:21"], [43293,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [43294,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246854","DORIS CLAY ",356.01,"2026-08-03T09:41:21"], [43295,"0007578877","2026-01-01T00:00:00",2026,3,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3297.97,"2026-08-03T09:41:21"], [43296,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [43297,"APV7582523","2026-01-30T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",5400.0,"2026-08-03T09:41:21"], [43298,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1815.61,"2026-08-03T09:41:21"], [43299,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [43300,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",47182.87,"2026-08-03T09:41:21"], [43301,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [43302,"HCM7644482","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",151.3,"2026-08-03T09:41:21"], [43303,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",677.05,"2026-08-03T09:41:21"], [43304,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000190016","YOLANDA G DONALDSON ",2538.98,"2026-08-03T09:41:21"], [43305,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300421","ALAN FALLS ",233.06,"2026-08-03T09:41:21"], [43306,"0007624601","2026-02-01T00:00:00",2026,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",38.17,"2026-08-03T09:41:21"], [43307,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371802","JUSTIN TREASURE ",605.38,"2026-08-03T09:41:21"], [43308,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [43309,"0007579846","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.79,"2026-08-03T09:41:21"], [43310,"HCM7570820","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14.6,"2026-08-03T09:41:21"], [43311,"APV7656293","2026-03-24T00:00:00",2026,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",1744.65,"2026-08-03T09:41:21"], [43312,"HCM7634572","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",49017.6,"2026-08-03T09:41:21"], [43313,"APV7654286","2026-03-20T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",67.35,"2026-08-03T09:41:21"], [43314,"0007572497","2026-01-01T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",753.03,"2026-08-03T09:41:21"], [43315,"0007648379","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",74.58,"2026-08-03T09:41:21"], [43316,"0007656131","2026-03-24T00:00:00",2026,3,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",163.75,"2026-08-03T09:41:21"], [43317,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354762","JOURDAIN LEONARD ",60.21,"2026-08-03T09:41:21"], [43318,"0007579865","2026-01-27T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12425.49,"2026-08-03T09:41:21"], [43319,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355750","JILL KREIGH ",349.6,"2026-08-03T09:41:21"], [43320,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",2447.83,"2026-08-03T09:41:21"], [43321,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [43322,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.69,"2026-08-03T09:41:21"], [43323,"EXV7585141","2026-02-02T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",245.98,"2026-08-03T09:41:21"], [43324,"HCM7579638","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",37.68,"2026-08-03T09:41:21"], [43325,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248364","JESSICA ELAINE HAMMER ",150.52,"2026-08-03T09:41:21"], [43326,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [43327,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",213983.07,"2026-08-03T09:41:21"], [43328,"0007583404","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",392.3,"2026-08-03T09:41:21"], [43329,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1522.14,"2026-08-03T09:41:21"], [43330,"APV7659174","2026-03-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",964.96,"2026-08-03T09:41:21"], [43331,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",380.52,"2026-08-03T09:41:21"], [43332,"APV7632995","2026-02-18T00:00:00",2026,3,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",72.39,"2026-08-03T09:41:21"], [43333,"0007571783","2026-01-12T00:00:00",2026,3,519240,"Workers Comp Admin Fee",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fees","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [43334,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291400","JANEL NEALY ",1243.6,"2026-08-03T09:41:21"], [43335,"EXV7629914","2026-02-02T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",128.51,"2026-08-03T09:41:21"], [43336,"APV7661102","2026-03-31T00:00:00",2026,3,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000393405","SINCLAIR ELECTRIC LLC ",199.86,"2026-08-03T09:41:21"], [43337,"0007649443","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [43338,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",327.84,"2026-08-03T09:41:21"], [43339,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",124808.99,"2026-08-03T09:41:21"], [43340,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [43341,"HCM7570803","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1421.48,"2026-08-03T09:41:21"], [43342,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305278","LINDSAY ROSEBERRY ",290.03,"2026-08-03T09:41:21"], [43343,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406591","DOROTHY NAPIER ",771.26,"2026-08-03T09:41:21"], [43344,"APV7573892","2026-01-14T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",57407.48,"2026-08-03T09:41:21"], [43345,"0007640538","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",238.85,"2026-08-03T09:41:21"], [43346,"APV7582747","2026-01-30T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",75176.91,"2026-08-03T09:41:21"], [43347,"0007652083","2026-03-18T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [43348,"APV7633098","2026-02-18T00:00:00",2026,3,539041,"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 ",27795.0,"2026-08-03T09:41:21"], [43349,"EXV7641221","2026-02-13T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",55.7,"2026-08-03T09:41:21"], [43350,"APV7648674","2026-03-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001797","LAPORTE CO COMPREHENSIVE ",76707.45,"2026-08-03T09:41:21"], [43351,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077449","NEW CASTLE COMM SCHL TREASURER ",15997.28,"2026-08-03T09:41:21"], [43352,"0007578877","2026-01-01T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",372.38,"2026-08-03T09:41:21"], [43353,"0007659993","2026-03-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-37.51,"2026-08-03T09:41:21"], [43354,"0007628397","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.66,"2026-08-03T09:41:21"], [43355,"HCM7653998","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2817.92,"2026-08-03T09:41:21"], [43356,"0007581431","2026-01-29T00:00:00",2026,3,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [43357,"HCM7644451","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",168129.96,"2026-08-03T09:41:21"], [43358,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304927","ELIZABETH BYERS ",1227.65,"2026-08-03T09:41:21"], [43359,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369149","TONI WALDEN ",291.33,"2026-08-03T09:41:21"], [43360,"HCM7579631","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4576.79,"2026-08-03T09:41:21"], [43361,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394311","TALISA EGGERS ",459.52,"2026-08-03T09:41:21"], [43362,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335782","EDWARD TROVER ",602.09,"2026-08-03T09:41:21"], [43363,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364964","LYNN WEBSTER ",963.33,"2026-08-03T09:41:21"], [43364,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [43365,"0007573562","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [43366,"0007659992","2026-03-30T00:00:00",2026,3,518800,"Vision Care",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"], [43367,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1266.19,"2026-08-03T09:41:21"], [43368,"0007584373","2026-02-08T00:00:00",2026,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",40.61,"2026-08-03T09:41:21"], [43369,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1816.87,"2026-08-03T09:41:21"], [43370,"0007647516","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.9,"2026-08-03T09:41:21"], [43371,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",561.95,"2026-08-03T09:41:21"], [43372,"0007637536","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1379.52,"2026-08-03T09:41:21"], [43373,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402299","BRITTLYN MOW ",705.04,"2026-08-03T09:41:21"], [43374,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [43375,"0007648350","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",126.84,"2026-08-03T09:41:21"], [43376,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388665","MANDY HOLDEN ",321.11,"2026-08-03T09:41:21"], [43377,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",461.7,"2026-08-03T09:41:21"], [43378,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [43379,"0007638508","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",127.04,"2026-08-03T09:41:21"], [43380,"0007576385","2026-01-20T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",222.76,"2026-08-03T09:41:21"], [43381,"0007576388","2026-01-20T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"], [43382,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390017","MCKENNA GOTTFRIED ",340.77,"2026-08-03T09:41:21"], [43383,"APV7645850","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",6.0,"2026-08-03T09:41:21"], [43384,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422010","CATHY WHITEHOUSE ",276.76,"2026-08-03T09:41:21"], [43385,"APV7657438","2026-03-25T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",3305.04,"2026-08-03T09:41:21"], [43386,"0007625610","2026-02-06T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-4353.02,"2026-08-03T09:41:21"], [43387,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",3834.24,"2026-08-03T09:41:21"], [43388,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [43389,"0007641532","2026-02-27T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [43390,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288334","YOLANDA PULLUIAM ",900.71,"2026-08-03T09:41:21"], [43391,"HCM7644481","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",353.9,"2026-08-03T09:41:21"], [43392,"APV7635893","2026-02-23T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006404","GRAYBAR ELECTRIC CO INC ",17.48,"2026-08-03T09:41:21"], [43393,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421835","MATTHEW TOWNSEND ",772.8,"2026-08-03T09:41:21"], [43394,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [43395,"HCM7625702","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",21.26,"2026-08-03T09:41:21"], [43396,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371410","MICHELLE JACKSON ",194.22,"2026-08-03T09:41:21"], [43397,"0007638551","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",598.71,"2026-08-03T09:41:21"], [43398,"0007637536","2026-02-25T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-37.46,"2026-08-03T09:41:21"], [43399,"HCM7570810","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",19.11,"2026-08-03T09:41:21"], [43400,"0007574510","2026-01-15T00:00:00",2026,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",729.65,"2026-08-03T09:41:21"], [43401,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399061","GINGER NALLEY ",521.81,"2026-08-03T09:41:21"], [43402,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",850.0,"2026-08-03T09:41:21"], [43403,"0007654120","2026-03-20T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"], [43404,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000306273","JAMAICA DOBROWOLSKI ",542.07,"2026-08-03T09:41:21"], [43405,"HCM7634606","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",14029.26,"2026-08-03T09:41:21"], [43406,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [43407,"0007578877","2026-01-01T00:00:00",2026,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",876.87,"2026-08-03T09:41:21"], [43408,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",314.76,"2026-08-03T09:41:21"], [43409,"HCM7625625","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",18573.51,"2026-08-03T09:41:21"], [43410,"ARD7574987","2026-01-15T00:00:00",2026,3,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5.0,"2026-08-03T09:41:21"], [43411,"0007578773","2026-01-23T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15.86,"2026-08-03T09:41:21"], [43412,"APV7644737","2026-03-06T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",163.48,"2026-08-03T09:41:21"], [43413,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382472","DANYALE HOLMES ",873.29,"2026-08-03T09:41:21"], [43414,"0007629252","2026-02-12T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [43415,"HCM7644484","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5003.49,"2026-08-03T09:41:21"], [43416,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",18021.2,"2026-08-03T09:41:21"], [43417,"0007569707","2026-01-08T00:00:00",2026,3,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [43418,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [43419,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348573","CHRISTOPHER COOMER ",280.97,"2026-08-03T09:41:21"], [43420,"APV7655129","2026-03-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",11148.52,"2026-08-03T09:41:21"], [43421,"APV7582699","2026-01-30T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",66519.16,"2026-08-03T09:41:21"], [43422,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193528","PERU COMM SCHOOL TREASURER ",8.15,"2026-08-03T09:41:21"], [43423,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382791","DELLA FERSHEE ",903.72,"2026-08-03T09:41:21"], [43424,"APV7572975","2026-01-13T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",125.3,"2026-08-03T09:41:21"], [43425,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [43426,"APV7656337","2026-03-24T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",-92.04,"2026-08-03T09:41:21"], [43427,"0007652138","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.15,"2026-08-03T09:41:21"], [43428,"0007636585","2026-02-24T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.26,"2026-08-03T09:41:21"], [43429,"0007584427","2026-02-03T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",172.34,"2026-08-03T09:41:21"], [43430,"APV7658220","2026-03-26T00:00:00",2026,3,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",46.89,"2026-08-03T09:41:21"], [43431,"APV7652470","2026-03-18T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",343.9,"2026-08-03T09:41:21"], [43432,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",32140.49,"2026-08-03T09:41:21"], [43433,"0007658925","2026-03-27T00:00:00",2026,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",8.64,"2026-08-03T09:41:21"], [43434,"APV7632201","2026-02-17T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410887","JESSIE AMICK ",4663.93,"2026-08-03T09:41:21"], [43435,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387448","JENNIFER FEUSTON ",262.2,"2026-08-03T09:41:21"], [43436,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",513.0,"2026-08-03T09:41:21"], [43437,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425926","SUE E BURKE ",217.16,"2026-08-03T09:41:21"], [43438,"0007633737","2026-02-19T00:00:00",2026,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",277.6,"2026-08-03T09:41:21"], [43439,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405776","LAVETTA DENEAL WALKER ",388.44,"2026-08-03T09:41:21"], [43440,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365859","TONY HARRIS ",738.04,"2026-08-03T09:41:21"], [43441,"0007640538","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [43442,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [43443,"APV7567266","2026-01-04T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",189.14,"2026-08-03T09:41:21"], [43444,"0007625610","2026-02-06T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-132.99,"2026-08-03T09:41:21"], [43445,"APV7581879","2026-01-29T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",4180.88,"2026-08-03T09:41:21"], [43446,"0007661803","2026-03-31T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2667.19,"2026-08-03T09:41:21"], [43447,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [43448,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",596.39,"2026-08-03T09:41:21"], [43449,"APV7641855","2026-03-03T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064349","HARRISON COUNTY ",1219.8,"2026-08-03T09:41:21"], [43450,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440969","JIMMY SUTTON ",230.79,"2026-08-03T09:41:21"], [43451,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423030","EILY SCHNEIDER ",657.05,"2026-08-03T09:41:21"], [43452,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1274.0,"2026-08-03T09:41:21"], [43453,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131898","CYNTHIA M. PACK ",954.98,"2026-08-03T09:41:21"], [43454,"0007661803","2026-03-31T00:00:00",2026,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",42.81,"2026-08-03T09:41:21"], [43455,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [43456,"0007582505","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [43457,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418764","CRYSTAL J CAIN ",1093.85,"2026-08-03T09:41:21"], [43458,"HCM7570752","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"], [43459,"0007657162","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",106.35,"2026-08-03T09:41:21"], [43460,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",611.25,"2026-08-03T09:41:21"], [43461,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",5009.08,"2026-08-03T09:41:21"], [43462,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",167.14,"2026-08-03T09:41:21"], [43463,"0007583371","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46.76,"2026-08-03T09:41:21"], [43464,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [43465,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318824","MONA POTTER ",170.59,"2026-08-03T09:41:21"], [43466,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [43467,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.68,"2026-08-03T09:41:21"], [43468,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1540.81,"2026-08-03T09:41:21"], [43469,"APV7649748","2026-03-13T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",317.17,"2026-08-03T09:41:21"], [43470,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337011","KRISTIE HALL ",598.78,"2026-08-03T09:41:21"], [43471,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",589.13,"2026-08-03T09:41:21"], [43472,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [43473,"HCM7579602","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.1,"2026-08-03T09:41:21"], [43474,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420386","JACLYN GERTH ",926.81,"2026-08-03T09:41:21"], [43475,"0007579864","2026-01-27T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37276.5,"2026-08-03T09:41:21"], [43476,"HCM7644529","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",8.3,"2026-08-03T09:41:21"], [43477,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",109.0,"2026-08-03T09:41:21"], [43478,"0007654120","2026-03-20T00:00:00",2026,3,539046,"Prog Op - Vital Records",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",463.3,"2026-08-03T09:41:21"], [43479,"EXV7652811","2026-03-17T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",75.25,"2026-08-03T09:41:21"], [43480,"HCM7634519","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",624.69,"2026-08-03T09:41:21"], [43481,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332959","AUDREY HILL ",229.76,"2026-08-03T09:41:21"], [43482,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",7458.36,"2026-08-03T09:41:21"], [43483,"APV7630556","2026-02-13T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433196","KALIN DAVISON ",4413.27,"2026-08-03T09:41:21"], [43484,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340166","LAUREN HONAKER ",181.27,"2026-08-03T09:41:21"], [43485,"0007648379","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",13.48,"2026-08-03T09:41:21"], [43486,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",152.2,"2026-08-03T09:41:21"], [43487,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387028","ADELANTE SCHOOLS INC ",37733.34,"2026-08-03T09:41:21"], [43488,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",323.21,"2026-08-03T09:41:21"], [43489,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284104","JUDITH JANSMA ",501.73,"2026-08-03T09:41:21"], [43490,"0007634477","2026-02-20T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1039.97,"2026-08-03T09:41:21"], [43491,"EXV7577693","2026-01-20T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",64.31,"2026-08-03T09:41:21"], [43492,"0007635636","2026-02-23T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13304.71,"2026-08-03T09:41:21"], [43493,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369305","RITA WILLIAMS ",441.53,"2026-08-03T09:41:21"], [43494,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121055","BAUGO COMM SCHL TREASURER ",59495.31,"2026-08-03T09:41:21"], [43495,"APV7656161","2026-03-24T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000076909","TOWN OF KEWANNA ",29160.48,"2026-08-03T09:41:21"], [43496,"HCM7625682","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",196.46,"2026-08-03T09:41:21"], [43497,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [43498,"0007584373","2026-02-08T00:00:00",2026,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",127.66,"2026-08-03T09:41:21"], [43499,"0007584429","2026-01-31T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.82,"2026-08-03T09:41:21"], [43500,"0007638447","2026-02-26T00:00:00",2026,3,547016,"SpOp-Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-3.45,"2026-08-03T09:41:21"], [43501,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396720","LUCAS RANDAL LEPPER ",718.61,"2026-08-03T09:41:21"], [43502,"APV7571967","2026-01-12T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000053736","MARION COUNTY ",18408.91,"2026-08-03T09:41:21"], [43503,"APV7569116","2026-01-07T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000085192","PREBLE VFD ASSOC INC ",5000.0,"2026-08-03T09:41:21"], [43504,"0007579894","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10939.61,"2026-08-03T09:41:21"], [43505,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-08-03T09:41:21"], [43506,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360483","ASHLEY DISHON ",181.27,"2026-08-03T09:41:21"], [43507,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343709","LUCAS KLIPSCH ",369.02,"2026-08-03T09:41:21"], [43508,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331035","DORENA MULLINS ",229.76,"2026-08-03T09:41:21"], [43509,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387397","MARIA ALFARO ",433.3,"2026-08-03T09:41:21"], [43510,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",19749.99,"2026-08-03T09:41:21"], [43511,"HCM7625684","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",909.41,"2026-08-03T09:41:21"], [43512,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064261","ELIZABETH ROHL ",233.06,"2026-08-03T09:41:21"], [43513,"EXV7635378","2026-02-13T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",113.26,"2026-08-03T09:41:21"], [43514,"APV7574723","2026-01-15T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",133.68,"2026-08-03T09:41:21"], [43515,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121702","GARY COMM SCHL CORP TREASURER ",250747.26,"2026-08-03T09:41:21"], [43516,"APV7653434","2026-03-18T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",163174.99,"2026-08-03T09:41:21"], [43517,"0007582410","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",28.98,"2026-08-03T09:41:21"], [43518,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355010","STEVEN LOWERY ",181.27,"2026-08-03T09:41:21"], [43519,"0007579715","2026-01-26T00:00:00",2026,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",87.24,"2026-08-03T09:41:21"], [43520,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394930","TASHA CRAVENS ",361.25,"2026-08-03T09:41:21"], [43521,"0007634616","2026-02-20T00:00:00",2026,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8.3,"2026-08-03T09:41:21"], [43522,"0007648379","2026-03-01T00:00:00",2026,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",182.55,"2026-08-03T09:41:21"], [43523,"0007583348","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.14,"2026-08-03T09:41:21"], [43524,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391351","JANET MARIE LAUTZENHEISER ",145.02,"2026-08-03T09:41:21"], [43525,"HCM7644499","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4323.7,"2026-08-03T09:41:21"], [43526,"APV7661102","2026-03-31T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",336.33,"2026-08-03T09:41:21"], [43527,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110088","KIDZ KOMPANY II, INC. ",4568.72,"2026-08-03T09:41:21"], [43528,"HCM7644482","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",33.38,"2026-08-03T09:41:21"], [43529,"0007640538","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",97.5,"2026-08-03T09:41:21"], [43530,"0007639584","2026-03-08T00:00:00",2026,3,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2422.6,"2026-08-03T09:41:21"], [43531,"HCM7634573","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1.73,"2026-08-03T09:41:21"], [43532,"0007631786","2026-02-17T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",346.22,"2026-08-03T09:41:21"], [43533,"APV7568183","2026-01-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",1128.23,"2026-08-03T09:41:21"], [43534,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378153","LADONNA CHRISTOPHER ",427.29,"2026-08-03T09:41:21"], [43535,"0007638579","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",88.63,"2026-08-03T09:41:21"], [43536,"HCM7625702","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",912.21,"2026-08-03T09:41:21"], [43537,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396389","COURTNEY ADAMS ",301.04,"2026-08-03T09:41:21"], [43538,"APV7568262","2026-01-06T00:00:00",2026,3,580110,"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 ",1366.22,"2026-08-03T09:41:21"], [43539,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423914","ANGELA D LADD ",638.98,"2026-08-03T09:41:21"], [43540,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368057","NATACIA PEREZ ",330.17,"2026-08-03T09:41:21"], [43541,"HCM7654017","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1435.33,"2026-08-03T09:41:21"], [43542,"0007578877","2026-01-01T00:00:00",2026,3,547141,"SpOp - Manuf - Chemical",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.23,"2026-08-03T09:41:21"], [43543,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421829","COLIN PETRO ",2450.27,"2026-08-03T09:41:21"], [43544,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396676","AGNES M HAWLEY ",338.37,"2026-08-03T09:41:21"], [43545,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360655","KARRIE MANN ",181.27,"2026-08-03T09:41:21"], [43546,"0007624613","2026-02-05T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",62.6,"2026-08-03T09:41:21"], [43547,"0007648379","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.91,"2026-08-03T09:41:21"], [43548,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321547","KAYLA ULERY ",1068.99,"2026-08-03T09:41:21"], [43549,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367702","SHAWNNA MORRIS ",388.44,"2026-08-03T09:41:21"], [43550,"0007660932","2026-03-31T00:00:00",2026,3,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [43551,"APV7574723","2026-01-15T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",17.92,"2026-08-03T09:41:21"], [43552,"0007639574","2026-03-08T00:00:00",2026,3,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",429.0,"2026-08-03T09:41:21"], [43553,"APV7653371","2026-03-19T00:00:00",2026,3,531010,"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 ",863651.47,"2026-08-03T09:41:21"], [43554,"HCM7625656","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",341.23,"2026-08-03T09:41:21"], [43555,"APV7642926","2026-03-04T00:00:00",2026,3,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000022724","STAPLES INC ",400.18,"2026-08-03T09:41:21"], [43556,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371388","TREVOR PATTERSON ",401.39,"2026-08-03T09:41:21"], [43557,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369529","JESSICA CLAUSON ",1770.72,"2026-08-03T09:41:21"], [43558,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373601","DENITA FREEMAN ",582.57,"2026-08-03T09:41:21"], [43559,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",977.6,"2026-08-03T09:41:21"], [43560,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306575","DEBORAH THOMPSON ",291.33,"2026-08-03T09:41:21"], [43561,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [43562,"HCM7644496","2026-03-11T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6808.42,"2026-08-03T09:41:21"], [43563,"HCM7579655","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"], [43564,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",416675.55,"2026-08-03T09:41:21"], [43565,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",775.95,"2026-08-03T09:41:21"], [43566,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372050","TYE LEMING ",388.44,"2026-08-03T09:41:21"], [43567,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [43568,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241714","AMY JONES ",376.3,"2026-08-03T09:41:21"], [43569,"APV7635702","2026-02-20T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",32348.31,"2026-08-03T09:41:21"], [43570,"0007584371","2026-01-31T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",80.58,"2026-08-03T09:41:21"], [43571,"0007648379","2026-03-01T00:00:00",2026,3,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [43572,"APV7633928","2026-02-19T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000119208","WEX BANK ",1529.33,"2026-08-03T09:41:21"], [43573,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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 ",104.0,"2026-08-03T09:41:21"], [43574,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441514","SARAH ELAINE STOUT ",524.58,"2026-08-03T09:41:21"], [43575,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330308","JESSICA VOJKUFKA ",1165.32,"2026-08-03T09:41:21"], [43576,"APV7643582","2026-03-05T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",116.94,"2026-08-03T09:41:21"], [43577,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320681","MARK BOND ",1178.67,"2026-08-03T09:41:21"], [43578,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [43579,"0007654141","2026-03-20T00:00:00",2026,3,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-1068.13,"2026-08-03T09:41:21"], [43580,"APV7647729","2026-03-11T00:00:00",2026,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000084179","STEVE'S MARINE ",202.5,"2026-08-03T09:41:21"], [43581,"0007648379","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4.54,"2026-08-03T09:41:21"], [43582,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369600","SARAH SMITH ",194.22,"2026-08-03T09:41:21"], [43583,"0007583358","2026-02-02T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",213.25,"2026-08-03T09:41:21"], [43584,"HCM7570759","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3357.61,"2026-08-03T09:41:21"], [43585,"0007576385","2026-01-20T00:00:00",2026,3,547107,"SpOp-Food-Prepared Food",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",22.53,"2026-08-03T09:41:21"], [43586,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335343","PATRICIA CONARD ",441.53,"2026-08-03T09:41:21"], [43587,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [43588,"HCM7625694","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",133.07,"2026-08-03T09:41:21"], [43589,"0007625610","2026-02-06T00:00:00",2026,3,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [43590,"0007654142","2026-03-20T00:00:00",2026,3,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",133.38,"2026-08-03T09:41:21"], [43591,"HCM7644431","2026-03-11T00:00:00",2026,3,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.22,"2026-08-03T09:41:21"], [43592,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1350.12,"2026-08-03T09:41:21"], [43593,"APC7579106","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251344","PORSHAY STEGALL ",-575.59,"2026-08-03T09:41:21"], [43594,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [43595,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240789","BRENDA C. DANIELS ",501.74,"2026-08-03T09:41:21"], [43596,"0007584373","2026-02-08T00:00:00",2026,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",165.85,"2026-08-03T09:41:21"], [43597,"HCM7653998","2026-03-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.71,"2026-08-03T09:41:21"], [43598,"0007657081","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42496.39,"2026-08-03T09:41:21"], [43599,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243857","ELIA ROSALES ",260.91,"2026-08-03T09:41:21"], [43600,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285730","CHARLES KIDSON ",255.59,"2026-08-03T09:41:21"], [43601,"HCM7570811","2026-01-14T00:00:00",2026,3,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.82,"2026-08-03T09:41:21"], [43602,"APV7632121","2026-02-17T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",160,"Veterans Affairs","Contractual Services","Shipping and Transportation","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",23.36,"2026-08-03T09:41:21"], [43603,"HCM7644475","2026-03-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [43604,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [43605,"0007582505","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [43606,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-08-03T09:41:21"], [43607,"HCM7579702","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.89,"2026-08-03T09:41:21"], [43608,"0007575515","2026-02-01T00:00:00",2026,3,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-1.8,"2026-08-03T09:41:21"], [43609,"0007567064","2026-01-04T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",150.7,"2026-08-03T09:41:21"], [43610,"APV7580889","2026-01-28T00:00:00",2026,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000076970","INDIANA FAMILY TO FAMILY ",20198.08,"2026-08-03T09:41:21"], [43611,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",498.86,"2026-08-03T09:41:21"], [43612,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417173","KIMBERLY BAKER ",527.22,"2026-08-03T09:41:21"], [43613,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",66996.63,"2026-08-03T09:41:21"], [43614,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000259999","PENNY FARABEE ",558.78,"2026-08-03T09:41:21"], [43615,"HCM7654005","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1341.14,"2026-08-03T09:41:21"], [43616,"HCM7653947","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",7.61,"2026-08-03T09:41:21"], [43617,"0007581553","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",45.08,"2026-08-03T09:41:21"], [43618,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296429","DEVEN HAMILTON ",194.22,"2026-08-03T09:41:21"], [43619,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",6253.39,"2026-08-03T09:41:21"], [43620,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [43621,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [43622,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [43623,"0007641732","2026-02-28T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",20.25,"2026-08-03T09:41:21"], [43624,"0007568934","2026-01-07T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",-13128.16,"2026-08-03T09:41:21"], [43625,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419521","CASONDRA LYNN WELLER MORTIMER ",510.22,"2026-08-03T09:41:21"], [43626,"0007651176","2026-03-17T00:00:00",2026,3,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [43627,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [43628,"HCM7653954","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",11.62,"2026-08-03T09:41:21"], [43629,"0007624601","2026-02-01T00:00:00",2026,3,547126,"SpOp - Household Kitchen",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",13.07,"2026-08-03T09:41:21"], [43630,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [43631,"0007627458","2026-02-10T00:00:00",2026,3,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"], [43632,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418877","ROBIN CLINTON ",588.23,"2026-08-03T09:41:21"], [43633,"APV7644865","2026-03-06T00:00:00",2026,3,583110,"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 ",10500.0,"2026-08-03T09:41:21"], [43634,"APV7575742","2026-01-16T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000201160","NORTHERN INDIANA WORKFORCE ",1037.76,"2026-08-03T09:41:21"], [43635,"0007567093","2026-01-05T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",49.12,"2026-08-03T09:41:21"], [43636,"APV7642946","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000001679","VINCENNES UNIV ",5975.2,"2026-08-03T09:41:21"], [43637,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359257","SHERRI LANG ",213.64,"2026-08-03T09:41:21"], [43638,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248943","KRISTINA BEAVER ",364.16,"2026-08-03T09:41:21"], [43639,"HCM7654014","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",254.08,"2026-08-03T09:41:21"], [43640,"APV7625995","2026-02-06T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423220","BRIDGET CAVENDER ",1398.9,"2026-08-03T09:41:21"], [43641,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358111","JODY HILL ",407.86,"2026-08-03T09:41:21"], [43642,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424478","YOLANDA DAVIS ",524.59,"2026-08-03T09:41:21"], [43643,"0007629252","2026-02-12T00:00:00",2026,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [43644,"0007626503","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",180.0,"2026-08-03T09:41:21"], [43645,"HCM7634576","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4260.16,"2026-08-03T09:41:21"], [43646,"APV7579071","2026-01-23T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",741.81,"2026-08-03T09:41:21"], [43647,"APV7658254","2026-03-26T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",-24602.12,"2026-08-03T09:41:21"], [43648,"0007638579","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",45.52,"2026-08-03T09:41:21"], [43649,"0007650277","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [43650,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"], [43651,"APV7639776","2026-02-27T00:00:00",2026,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",38.6,"2026-08-03T09:41:21"], [43652,"HCM7570809","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-08-03T09:41:21"], [43653,"EXV7634273","2026-02-05T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",75.95,"2026-08-03T09:41:21"], [43654,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",73277.9,"2026-08-03T09:41:21"], [43655,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365206","KASEY MANNING ",181.27,"2026-08-03T09:41:21"], [43656,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [43657,"0007649443","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",169.88,"2026-08-03T09:41:21"], [43658,"0007571823","2026-01-12T00:00:00",2026,3,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1236.99,"2026-08-03T09:41:21"], [43659,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310613","LAURA NEEB ",200.69,"2026-08-03T09:41:21"], [43660,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",32.06,"2026-08-03T09:41:21"], [43661,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",715.72,"2026-08-03T09:41:21"], [43662,"HCM7634559","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",58.06,"2026-08-03T09:41:21"], [43663,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378342","CLYDE OLDHAM ",927.21,"2026-08-03T09:41:21"], [43664,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [43665,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355989","ROSEMARY JONES ",252.49,"2026-08-03T09:41:21"], [43666,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [43667,"APV7625968","2026-02-06T00:00:00",2026,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",5679.16,"2026-08-03T09:41:21"], [43668,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000279669","BACK TO HEALTH WELLNESS CENTER PC ",14.0,"2026-08-03T09:41:21"], [43669,"HCM7634606","2026-02-25T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",276.81,"2026-08-03T09:41:21"], [43670,"APV7643474","2026-03-05T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110319","KINGMAN, TOWN OF ",45601.81,"2026-08-03T09:41:21"], [43671,"HCM7644495","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",60.48,"2026-08-03T09:41:21"], [43672,"0007629256","2026-02-12T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [43673,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344341","ANGELA FRANK ",481.66,"2026-08-03T09:41:21"], [43674,"0007584373","2026-02-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",76.0,"2026-08-03T09:41:21"], [43675,"APV7633110","2026-02-18T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",15452.0,"2026-08-03T09:41:21"], [43676,"0007576397","2026-01-20T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1563.03,"2026-08-03T09:41:21"], [43677,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330740","SAMANTHA SALISBURY ",2715.78,"2026-08-03T09:41:21"], [43678,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",397.53,"2026-08-03T09:41:21"], [43679,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [43680,"HCM7579653","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1093.35,"2026-08-03T09:41:21"], [43681,"0007648379","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",29874.77,"2026-08-03T09:41:21"], [43682,"0007648379","2026-03-01T00:00:00",2026,3,547026,"SpOp-Awards & Gifts",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",6.52,"2026-08-03T09:41:21"], [43683,"0007631903","2026-02-17T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-2685.54,"2026-08-03T09:41:21"], [43684,"0007655982","2026-03-24T00:00:00",2026,3,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",206.4,"2026-08-03T09:41:21"], [43685,"HCM7654022","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3753.01,"2026-08-03T09:41:21"], [43686,"0007652181","2026-03-18T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",16.14,"2026-08-03T09:41:21"], [43687,"EXV7645134","2026-03-04T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",39.66,"2026-08-03T09:41:21"], [43688,"APV7580731","2026-01-28T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",25932.31,"2026-08-03T09:41:21"], [43689,"0007567215","2026-01-05T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.9,"2026-08-03T09:41:21"], [43690,"APV7651617","2026-03-17T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",12515.0,"2026-08-03T09:41:21"], [43691,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301853","RIKKI FARLOW ",442.63,"2026-08-03T09:41:21"], [43692,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275849","DAVID DONICA ",364.17,"2026-08-03T09:41:21"], [43693,"0007629384","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"], [43694,"0007638447","2026-02-26T00:00:00",2026,3,531010,"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",-4666.35,"2026-08-03T09:41:21"], [43695,"HCM7634559","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",91.08,"2026-08-03T09:41:21"], [43696,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422067","NATHAN JAMES FOXWORTHY ",1200.09,"2026-08-03T09:41:21"], [43697,"HCM7644495","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2296.87,"2026-08-03T09:41:21"], [43698,"0007650364","2026-03-16T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6181.92,"2026-08-03T09:41:21"], [43699,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387900","TRAVIS PAUL GLADNEY ",211.7,"2026-08-03T09:41:21"], [43700,"0007584373","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",50.27,"2026-08-03T09:41:21"], [43701,"APV7659174","2026-03-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",5228.79,"2026-08-03T09:41:21"], [43702,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405491","ELIZABETH NICOLE WHITE ",308.03,"2026-08-03T09:41:21"], [43703,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274854","DONNA GRIFFIN ",658.01,"2026-08-03T09:41:21"], [43704,"APV7658304","2026-03-26T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",30674.13,"2026-08-03T09:41:21"], [43705,"APV7651522","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000065378","COMPUTER AID, INC. ",3201.25,"2026-08-03T09:41:21"], [43706,"APV7627833","2026-02-10T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",13000.0,"2026-08-03T09:41:21"], [43707,"0007576397","2026-01-20T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.27,"2026-08-03T09:41:21"], [43708,"0007625764","2026-02-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-3739.88,"2026-08-03T09:41:21"], [43709,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.33,"2026-08-03T09:41:21"], [43710,"HCM7644475","2026-03-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.68,"2026-08-03T09:41:21"], [43711,"EXV7648128","2026-03-05T00:00:00",2026,3,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.4,"2026-08-03T09:41:21"], [43712,"0007659993","2026-03-30T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",-15.8,"2026-08-03T09:41:21"], [43713,"HCM7570803","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",29.8,"2026-08-03T09:41:21"], [43714,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399819","TOSHA KINSEY ",80.27,"2026-08-03T09:41:21"], [43715,"HCM7634551","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.87,"2026-08-03T09:41:21"], [43716,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386738","INDIANA SLEEP CENTER LLC ",14.0,"2026-08-03T09:41:21"], [43717,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333722","KEVIN TUTTLE ",427.29,"2026-08-03T09:41:21"], [43718,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [43719,"0007639567","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",529.92,"2026-08-03T09:41:21"], [43720,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187924","MICHELLE L ALLEN ",160.56,"2026-08-03T09:41:21"], [43721,"HCM7634573","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",262.72,"2026-08-03T09:41:21"], [43722,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383482","LISA SALLY ",2264.8,"2026-08-03T09:41:21"], [43723,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [43724,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287767","PAMELA MEACHAM ",839.03,"2026-08-03T09:41:21"], [43725,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339422","JENNIFER GOETZ ",391.35,"2026-08-03T09:41:21"], [43726,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435448","ANNALISA KNEPP ",569.26,"2026-08-03T09:41:21"], [43727,"0007657124","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",73.4,"2026-08-03T09:41:21"], [43728,"0007625775","2026-02-06T00:00:00",2026,3,571209,"Distrib to local sch FORM",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"], [43729,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403012","CORIONNA JOHNSON ",542.07,"2026-08-03T09:41:21"], [43730,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324153","AMANDA RISLEY ",361.25,"2026-08-03T09:41:21"], [43731,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398087","LEAH ALLEN ",911.28,"2026-08-03T09:41:21"], [43732,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407535","BRENDA BUNCH ",761.63,"2026-08-03T09:41:21"], [43733,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370704","REBECCA DEAN ",842.72,"2026-08-03T09:41:21"], [43734,"0007650277","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.84,"2026-08-03T09:41:21"], [43735,"HCM7634551","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",46.87,"2026-08-03T09:41:21"], [43736,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1283.41,"2026-08-03T09:41:21"], [43737,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378751","KIMBERLY BICE ",100.35,"2026-08-03T09:41:21"], [43738,"0007572566","2026-01-13T00:00:00",2026,3,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",25.58,"2026-08-03T09:41:21"], [43739,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000080264","SOUTH SPENCER CO SCHOOL CORP ",5727.66,"2026-08-03T09:41:21"], [43740,"0007639581","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16958.35,"2026-08-03T09:41:21"], [43741,"HCM7625693","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",462.18,"2026-08-03T09:41:21"], [43742,"0007584344","2026-02-03T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.77,"2026-08-03T09:41:21"], [43743,"HCM7644430","2026-03-11T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.14,"2026-08-03T09:41:21"], [43744,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341851","RUTH PIPER ",466.13,"2026-08-03T09:41:21"], [43745,"APV7571162","2026-01-09T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",4654.0,"2026-08-03T09:41:21"], [43746,"HCM7570819","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",3016.86,"2026-08-03T09:41:21"], [43747,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [43748,"0007651239","2026-03-17T00:00:00",2026,3,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.27,"2026-08-03T09:41:21"], [43749,"APV7650593","2026-03-16T00:00:00",2026,3,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",3915.42,"2026-08-03T09:41:21"], [43750,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [43751,"0007650277","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.12,"2026-08-03T09:41:21"], [43752,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",20069.81,"2026-08-03T09:41:21"], [43753,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",2461.71,"2026-08-03T09:41:21"], [43754,"HCM7625684","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",472.86,"2026-08-03T09:41:21"], [43755,"HCM7570752","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",63.36,"2026-08-03T09:41:21"], [43756,"0007637605","2026-02-25T00:00:00",2026,3,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-23.46,"2026-08-03T09:41:21"], [43757,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",2231.51,"2026-08-03T09:41:21"], [43758,"0007641732","2026-02-28T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",49.98,"2026-08-03T09:41:21"], [43759,"0007576409","2026-01-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",260.73,"2026-08-03T09:41:21"], [43760,"0007657952","2026-03-26T00:00:00",2026,3,595130,"InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",466.83,"2026-08-03T09:41:21"], [43761,"HCM7579624","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",206.55,"2026-08-03T09:41:21"], [43762,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335704","KELSEY CROCKETT ",485.55,"2026-08-03T09:41:21"], [43763,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343337","KIMBERLY HUNT ",194.22,"2026-08-03T09:41:21"], [43764,"HCM7579655","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",32457.96,"2026-08-03T09:41:21"], [43765,"0007640647","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",565.25,"2026-08-03T09:41:21"], [43766,"0007638432","2026-02-26T00:00:00",2026,3,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7413.04,"2026-08-03T09:41:21"], [43767,"APV7570190","2026-01-08T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409359","JACQUELINE BREWER ",339.06,"2026-08-03T09:41:21"], [43768,"APV7567271","2026-01-05T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",58.37,"2026-08-03T09:41:21"], [43769,"APV7638776","2026-02-26T00:00:00",2026,3,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",534.15,"2026-08-03T09:41:21"], [43770,"0007624613","2026-02-05T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-0.38,"2026-08-03T09:41:21"], [43771,"0007636585","2026-02-24T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",825.41,"2026-08-03T09:41:21"], [43772,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",882.98,"2026-08-03T09:41:21"], [43773,"0007650277","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.39,"2026-08-03T09:41:21"], [43774,"0007577148","2026-01-21T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20648.82,"2026-08-03T09:41:21"], [43775,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064394","KNOX COUNTY ",3.0,"2026-08-03T09:41:21"], [43776,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394991","SHAY BOWERS ",2135.45,"2026-08-03T09:41:21"], [43777,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1160.15,"2026-08-03T09:41:21"], [43778,"0007626567","2026-02-09T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [43779,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337041","MICHELLE WORIES ",561.95,"2026-08-03T09:41:21"], [43780,"HCM7634530","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10322.64,"2026-08-03T09:41:21"], [43781,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [43782,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",334.0,"2026-08-03T09:41:21"], [43783,"HCM7625702","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",23267.91,"2026-08-03T09:41:21"], [43784,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401131","JANET MELISSA WALLACE ",1251.13,"2026-08-03T09:41:21"], [43785,"0007657913","2026-03-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.78,"2026-08-03T09:41:21"], [43786,"0007649426","2026-03-13T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"], [43787,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",225.5,"2026-08-03T09:41:21"], [43788,"0007627540","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",16.46,"2026-08-03T09:41:21"], [43789,"0007633737","2026-02-19T00:00:00",2026,3,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",57.17,"2026-08-03T09:41:21"], [43790,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [43791,"HCM7579664","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",242.45,"2026-08-03T09:41:21"], [43792,"0007630345","2026-02-13T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",514.27,"2026-08-03T09:41:21"], [43793,"0007582505","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",6405.01,"2026-08-03T09:41:21"], [43794,"0007625748","2026-02-06T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",330013.27,"2026-08-03T09:41:21"], [43795,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",816.26,"2026-08-03T09:41:21"], [43796,"0007648379","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",80.1,"2026-08-03T09:41:21"], [43797,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372879","KACEY STACHOWIAK ",135.96,"2026-08-03T09:41:21"], [43798,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320536","RYAN SOWERS ",553.53,"2026-08-03T09:41:21"], [43799,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334302","KARA GELINEAU ",271.91,"2026-08-03T09:41:21"], [43800,"0007657913","2026-03-26T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"], [43801,"0007572568","2026-01-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.28,"2026-08-03T09:41:21"], [43802,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309753","NANCY KUYORO ",321.11,"2026-08-03T09:41:21"], [43803,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094828","JACKSON COUNTY BANK ",99.0,"2026-08-03T09:41:21"], [43804,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365489","SHANEA JOHNSON ",296.02,"2026-08-03T09:41:21"], [43805,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [43806,"HCM7634576","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",111.52,"2026-08-03T09:41:21"], [43807,"0007582394","2026-02-08T00:00:00",2026,3,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12746.89,"2026-08-03T09:41:21"], [43808,"APV7624923","2026-02-05T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",76.7,"2026-08-03T09:41:21"], [43809,"0007649449","2026-03-13T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-249.85,"2026-08-03T09:41:21"], [43810,"APV7656293","2026-03-24T00:00:00",2026,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",1354.5,"2026-08-03T09:41:21"], [43811,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",626.48,"2026-08-03T09:41:21"], [43812,"0007582505","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",28.51,"2026-08-03T09:41:21"], [43813,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [43814,"APV7635163","2026-02-20T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",15916.21,"2026-08-03T09:41:21"], [43815,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378958","TOM MASTERS ",873.62,"2026-08-03T09:41:21"], [43816,"HCM7579597","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"], [43817,"HCM7634559","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",740.77,"2026-08-03T09:41:21"], [43818,"0007626503","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",240.3,"2026-08-03T09:41:21"], [43819,"0007574510","2026-01-15T00:00:00",2026,3,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",241.4,"2026-08-03T09:41:21"], [43820,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [43821,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338714","NICOLE BALLIETT ",401.39,"2026-08-03T09:41:21"], [43822,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.73,"2026-08-03T09:41:21"], [43823,"HCM7644465","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6981.18,"2026-08-03T09:41:21"], [43824,"HCM7625694","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1742.64,"2026-08-03T09:41:21"], [43825,"0007638551","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [43826,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369474","TEMEKIA LEFLORE ",470.42,"2026-08-03T09:41:21"], [43827,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",741.95,"2026-08-03T09:41:21"], [43828,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421025","JODI PAINE ",743.17,"2026-08-03T09:41:21"], [43829,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.46,"2026-08-03T09:41:21"], [43830,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",939.89,"2026-08-03T09:41:21"], [43831,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365495","JOSEPH NAPIER ",90.64,"2026-08-03T09:41:21"], [43832,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [43833,"HCM7570823","2026-01-14T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",114.01,"2026-08-03T09:41:21"], [43834,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284208","JUDITH MERCER ",172.2,"2026-08-03T09:41:21"], [43835,"HCM7644475","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",94.44,"2026-08-03T09:41:21"], [43836,"HCM7644453","2026-03-11T00:00:00",2026,3,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",559.16,"2026-08-03T09:41:21"], [43837,"0007648379","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",935.87,"2026-08-03T09:41:21"], [43838,"0007578877","2026-01-01T00:00:00",2026,3,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",35.16,"2026-08-03T09:41:21"], [43839,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078861","DUPONT HOSPITAL LLC ",14.0,"2026-08-03T09:41:21"], [43840,"APV7647781","2026-03-11T00:00:00",2026,3,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",59.4,"2026-08-03T09:41:21"], [43841,"HCM7654022","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",27.38,"2026-08-03T09:41:21"], [43842,"0007649443","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",10561.22,"2026-08-03T09:41:21"], [43843,"0007637619","2026-02-24T00:00:00",2026,3,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [43844,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",505.02,"2026-08-03T09:41:21"], [43845,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307055","KARINA CASTILLO ",601.88,"2026-08-03T09:41:21"], [43846,"APV7638839","2026-02-26T00:00:00",2026,3,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",6.03,"2026-08-03T09:41:21"], [43847,"APV7637685","2026-02-25T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102499","STEPPING STONE SHELTER FOR WOMEN ",55369.51,"2026-08-03T09:41:21"], [43848,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417048","BROOKE LIENERTH ",726.91,"2026-08-03T09:41:21"], [43849,"0007628397","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.35,"2026-08-03T09:41:21"], [43850,"0007643327","2026-03-05T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [43851,"APV7656337","2026-03-24T00:00:00",2026,3,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",512.03,"2026-08-03T09:41:21"], [43852,"APV7656337","2026-03-24T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",30.53,"2026-08-03T09:41:21"], [43853,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",43.38,"2026-08-03T09:41:21"], [43854,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281616","JENNIFER MINNICK ",481.66,"2026-08-03T09:41:21"], [43855,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132274","SANDRA LEE HENNON ",642.22,"2026-08-03T09:41:21"], [43856,"HCM7653998","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.12,"2026-08-03T09:41:21"], [43857,"0007628515","2026-02-11T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [43858,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",8807.17,"2026-08-03T09:41:21"], [43859,"0007657035","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [43860,"0007640538","2026-03-08T00:00:00",2026,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",893.62,"2026-08-03T09:41:21"], [43861,"APV7572918","2026-01-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431169","ISLAMIC SOCIETY OF COLUMBUS INDIANA INC ",35169.5,"2026-08-03T09:41:21"], [43862,"0007639443","2026-02-27T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",82495.34,"2026-08-03T09:41:21"], [43863,"APV7569226","2026-01-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",46579.55,"2026-08-03T09:41:21"], [43864,"APV7635893","2026-02-23T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",77.09,"2026-08-03T09:41:21"], [43865,"0007645483","2026-03-09T00:00:00",2026,3,546005,"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"], [43866,"APV7582790","2026-01-30T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",10.58,"2026-08-03T09:41:21"], [43867,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [43868,"0007659994","2026-03-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.69,"2026-08-03T09:41:21"], [43869,"0007634616","2026-02-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",573.75,"2026-08-03T09:41:21"], [43870,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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 ",188.0,"2026-08-03T09:41:21"], [43871,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286203","MICHELLE HORTON ",381.32,"2026-08-03T09:41:21"], [43872,"0007582505","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [43873,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",248.27,"2026-08-03T09:41:21"], [43874,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",49608.53,"2026-08-03T09:41:21"], [43875,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329117","CODY GRAY ",163.15,"2026-08-03T09:41:21"], [43876,"APV7657344","2026-03-25T00:00:00",2026,3,573100,"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 ",1026.0,"2026-08-03T09:41:21"], [43877,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",613.24,"2026-08-03T09:41:21"], [43878,"0007627428","2026-02-10T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.2,"2026-08-03T09:41:21"], [43879,"HCM7570823","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",212.27,"2026-08-03T09:41:21"], [43880,"EXV7578548","2026-01-15T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",128.69,"2026-08-03T09:41:21"], [43881,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303954","TIFFANIE JOHNSON ",58.27,"2026-08-03T09:41:21"], [43882,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384355","MARY E HILL ",200.69,"2026-08-03T09:41:21"], [43883,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000271443","ALICIA GOODMAN ",715.08,"2026-08-03T09:41:21"], [43884,"0007580550","2026-02-01T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",155.82,"2026-08-03T09:41:21"], [43885,"APV7566586","2026-01-02T00:00:00",2026,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",50.99,"2026-08-03T09:41:21"], [43886,"HCM7570819","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",423.38,"2026-08-03T09:41:21"], [43887,"APV7626987","2026-02-09T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",1493.38,"2026-08-03T09:41:21"], [43888,"0007661798","2026-03-31T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",115.58,"2026-08-03T09:41:21"], [43889,"HCM7634551","2026-02-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",179.14,"2026-08-03T09:41:21"], [43890,"HCM7644499","2026-03-11T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.28,"2026-08-03T09:41:21"], [43891,"APV7578295","2026-01-21T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",76080.0,"2026-08-03T09:41:21"], [43892,"0007648379","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",86.88,"2026-08-03T09:41:21"], [43893,"0007564119","2026-01-08T00:00:00",2026,3,659277,"Server Management",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",127.66,"2026-08-03T09:41:21"], [43894,"APV7581879","2026-01-29T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",13628.0,"2026-08-03T09:41:21"], [43895,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329313","HELEN MARS ",401.39,"2026-08-03T09:41:21"], [43896,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [43897,"0007640560","2026-03-02T00:00:00",2026,3,548012,"MedVet-RX Drugs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2750468.84,"2026-08-03T09:41:21"], [43898,"HCM7634559","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",150.58,"2026-08-03T09:41:21"], [43899,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362891","KELLY BURCHAM ",291.33,"2026-08-03T09:41:21"], [43900,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",58552.38,"2026-08-03T09:41:21"], [43901,"HCM7634568","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",127.38,"2026-08-03T09:41:21"], [43902,"HCM7570819","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",51.97,"2026-08-03T09:41:21"], [43903,"0007658925","2026-03-27T00:00:00",2026,3,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",183.0,"2026-08-03T09:41:21"], [43904,"APV7581770","2026-01-29T00:00:00",2026,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000004796","INDIANA UNIV ",8767.56,"2026-08-03T09:41:21"], [43905,"0007627433","2026-02-10T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",183.12,"2026-08-03T09:41:21"], [43906,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",652.58,"2026-08-03T09:41:21"], [43907,"APV7646788","2026-03-10T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",4055.0,"2026-08-03T09:41:21"], [43908,"0007629400","2026-02-12T00:00:00",2026,3,531010,"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"], [43909,"0007638447","2026-02-26T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2961.96,"2026-08-03T09:41:21"], [43910,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280173","PHILLIP MEREDITH ",54.38,"2026-08-03T09:41:21"], [43911,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [43912,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1777.56,"2026-08-03T09:41:21"], [43913,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351480","JAMES EALING ",401.39,"2026-08-03T09:41:21"], [43914,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336754","JOSEPH WICKEY ",291.33,"2026-08-03T09:41:21"], [43915,"0007577118","2026-01-21T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5657.87,"2026-08-03T09:41:21"], [43916,"APV7628760","2026-02-11T00:00:00",2026,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",15070.77,"2026-08-03T09:41:21"], [43917,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355782","JOSE MORA ",165.09,"2026-08-03T09:41:21"], [43918,"0007572587","2026-01-13T00:00:00",2026,3,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [43919,"0007648379","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.63,"2026-08-03T09:41:21"], [43920,"HCM7634572","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",211.27,"2026-08-03T09:41:21"], [43921,"0007582335","2026-02-01T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.18,"2026-08-03T09:41:21"], [43922,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",526.41,"2026-08-03T09:41:21"], [43923,"0007578760","2026-01-23T00:00:00",2026,3,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-0.03,"2026-08-03T09:41:21"], [43924,"HCM7579624","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",42.5,"2026-08-03T09:41:21"], [43925,"0007649443","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",361.6,"2026-08-03T09:41:21"], [43926,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [43927,"0007653139","2026-03-19T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"], [43928,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363176","SAMANTHA JO SMALL ",200.7,"2026-08-03T09:41:21"], [43929,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382333","MICHAEL BELL ",472.43,"2026-08-03T09:41:21"], [43930,"0007568034","2026-01-06T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.31,"2026-08-03T09:41:21"], [43931,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [43932,"EXV7634279","2026-02-11T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",102.5,"2026-08-03T09:41:21"], [43933,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [43934,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424426","JYNNA EMILY AMARI KLEVE ",703.47,"2026-08-03T09:41:21"], [43935,"HCM7579655","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6115.6,"2026-08-03T09:41:21"], [43936,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419298","AMANDA TYE ",211.7,"2026-08-03T09:41:21"], [43937,"APV7577360","2026-01-21T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",495.0,"2026-08-03T09:41:21"], [43938,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [43939,"APV7653300","2026-03-19T00:00:00",2026,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",493.65,"2026-08-03T09:41:21"], [43940,"HCM7579624","2026-01-28T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"], [43941,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",6430.6,"2026-08-03T09:41:21"], [43942,"0007564103","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1704.08,"2026-08-03T09:41:21"], [43943,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [43944,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [43945,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",19391.73,"2026-08-03T09:41:21"], [43946,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355561","JEANETTE ASHLEY ",388.44,"2026-08-03T09:41:21"], [43947,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293475","PORTIA KEEN ",240.83,"2026-08-03T09:41:21"], [43948,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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 ",255.0,"2026-08-03T09:41:21"], [43949,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110012","OPTIONS SCHOOL INC ",4640.14,"2026-08-03T09:41:21"], [43950,"0007636610","2026-02-24T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",46.79,"2026-08-03T09:41:21"], [43951,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",397.11,"2026-08-03T09:41:21"], [43952,"0007650277","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [43953,"HCM7653951","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1320.01,"2026-08-03T09:41:21"], [43954,"APV7627889","2026-02-10T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000338357","POWERSCHOOL HOLDINGS LLC ",184194.15,"2026-08-03T09:41:21"], [43955,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [43956,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417979","DAKOTA G STEVENS ",911.28,"2026-08-03T09:41:21"], [43957,"0007648379","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",262.87,"2026-08-03T09:41:21"], [43958,"HCM7644491","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",30.22,"2026-08-03T09:41:21"], [43959,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6.45,"2026-08-03T09:41:21"], [43960,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326547","FRANK ANDERSON ",145.02,"2026-08-03T09:41:21"], [43961,"APV7567258","2026-01-05T00:00:00",2026,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080696","JOINK, LLC ",299.0,"2026-08-03T09:41:21"], [43962,"APV7573704","2026-01-14T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",2.43,"2026-08-03T09:41:21"], [43963,"0007648481","2026-03-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",128.51,"2026-08-03T09:41:21"], [43964,"0007637620","2026-02-25T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-69507371.29,"2026-08-03T09:41:21"], [43965,"0007571823","2026-01-12T00:00:00",2026,3,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",19225.63,"2026-08-03T09:41:21"], [43966,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317955","STACY CARVER ",90.64,"2026-08-03T09:41:21"], [43967,"APV7650570","2026-03-16T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",31768.35,"2026-08-03T09:41:21"], [43968,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",349.6,"2026-08-03T09:41:21"], [43969,"HCM7634574","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",625.9,"2026-08-03T09:41:21"], [43970,"0007647363","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",87.36,"2026-08-03T09:41:21"], [43971,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411901","KELLIE SCHUTTE ",941.66,"2026-08-03T09:41:21"], [43972,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421375","CHERI DANIEL ",327.46,"2026-08-03T09:41:21"], [43973,"0007659741","2026-03-30T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-1844.45,"2026-08-03T09:41:21"], [43974,"0007572568","2026-01-13T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",93.5,"2026-08-03T09:41:21"], [43975,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",14258.0,"2026-08-03T09:41:21"], [43976,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426901","JENNIFER STUMPP ",252.49,"2026-08-03T09:41:21"], [43977,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-08-03T09:41:21"], [43978,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.43,"2026-08-03T09:41:21"], [43979,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",606.7,"2026-08-03T09:41:21"], [43980,"0007648379","2026-03-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"], [43981,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [43982,"HCM7579644","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",310.5,"2026-08-03T09:41:21"], [43983,"HCM7654022","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.02,"2026-08-03T09:41:21"], [43984,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121114","ST MARY OF-THE-KNOBS ",3060.95,"2026-08-03T09:41:21"], [43985,"0007569789","2026-01-08T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",387.96,"2026-08-03T09:41:21"], [43986,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [43987,"0007649443","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.59,"2026-08-03T09:41:21"], [43988,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363120","ROSA MORALES GONZALEZ ",155.38,"2026-08-03T09:41:21"], [43989,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",652.57,"2026-08-03T09:41:21"], [43990,"APV7578183","2026-01-22T00:00:00",2026,3,547036,"SpOp-Badges Pins IDs",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000022724","STAPLES INC ",106.28,"2026-08-03T09:41:21"], [43991,"0007564108","2026-01-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",58.78,"2026-08-03T09:41:21"], [43992,"0007625610","2026-02-06T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-31.7,"2026-08-03T09:41:21"], [43993,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",891.32,"2026-08-03T09:41:21"], [43994,"0007659741","2026-03-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-10.28,"2026-08-03T09:41:21"], [43995,"HCM7570766","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",190.78,"2026-08-03T09:41:21"], [43996,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [43997,"0007573562","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6880.02,"2026-08-03T09:41:21"], [43998,"APV7625822","2026-02-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000426948","CEASE OF SCOTT COUNTY ",9751.16,"2026-08-03T09:41:21"], [43999,"0007640538","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [44000,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334314","MONICA MADDOX ",504.97,"2026-08-03T09:41:21"], [44001,"0007578790","2026-01-23T00:00:00",2026,3,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [44002,"APV7631290","2026-02-16T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099407","TRI-STATE FOOD BANK INC ",3160.58,"2026-08-03T09:41:21"], [44003,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [44004,"APV7576578","2026-01-20T00:00:00",2026,3,580110,"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 ",32.37,"2026-08-03T09:41:21"], [44005,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [44006,"0007650277","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [44007,"APV7636021","2026-02-23T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000439696","DONNA STEWART ",469.8,"2026-08-03T09:41:21"], [44008,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327684","RENEE DYER ",291.33,"2026-08-03T09:41:21"], [44009,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-08-03T09:41:21"], [44010,"0007660932","2026-03-31T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.55,"2026-08-03T09:41:21"], [44011,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374468","MELANIE FRIEND ",5330.43,"2026-08-03T09:41:21"], [44012,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336148","JENNIFER OWENS ",418.85,"2026-08-03T09:41:21"], [44013,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [44014,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [44015,"APV7656371","2026-03-24T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",16009.8,"2026-08-03T09:41:21"], [44016,"0007571761","2026-01-12T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [44017,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.92,"2026-08-03T09:41:21"], [44018,"0007578877","2026-01-01T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1513.36,"2026-08-03T09:41:21"], [44019,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321115","JAVIER ALVARADO ",602.08,"2026-08-03T09:41:21"], [44020,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.9,"2026-08-03T09:41:21"], [44021,"0007661802","2026-03-31T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [44022,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [44023,"0007636593","2026-02-24T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-26.91,"2026-08-03T09:41:21"], [44024,"0007624601","2026-02-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",29.12,"2026-08-03T09:41:21"], [44025,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101581","ABACUS CHILDCARE CENTER INC ",9256.76,"2026-08-03T09:41:21"], [44026,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",13519.19,"2026-08-03T09:41:21"], [44027,"HCM7644495","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",21928.07,"2026-08-03T09:41:21"], [44028,"EXV7627275","2026-02-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [44029,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142652","KALEY DOUGLAS ",1996.3,"2026-08-03T09:41:21"], [44030,"0007570969","2026-01-09T00:00:00",2026,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6.43,"2026-08-03T09:41:21"], [44031,"APV7631274","2026-02-16T00:00:00",2026,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",13859.07,"2026-08-03T09:41:21"], [44032,"APV7570289","2026-01-07T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",332.64,"2026-08-03T09:41:21"], [44033,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256889","LYNN M SOIKE ",1435.36,"2026-08-03T09:41:21"], [44034,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [44035,"0007578877","2026-01-01T00:00:00",2026,3,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",251.78,"2026-08-03T09:41:21"], [44036,"0007624601","2026-02-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.87,"2026-08-03T09:41:21"], [44037,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243386","KEIWANA L JOHNSON ",369.02,"2026-08-03T09:41:21"], [44038,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",36535.69,"2026-08-03T09:41:21"], [44039,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194001","SOUTHWEST SCHL CORP TREASURER ",47415.7,"2026-08-03T09:41:21"], [44040,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-08-03T09:41:21"], [44041,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",40687.16,"2026-08-03T09:41:21"], [44042,"0007581497","2026-02-08T00:00:00",2026,3,659294,"Financial Application Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1104.42,"2026-08-03T09:41:21"], [44043,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",113.46,"2026-08-03T09:41:21"], [44044,"HCM7644430","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",393.44,"2026-08-03T09:41:21"], [44045,"HCM7579664","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",8.45,"2026-08-03T09:41:21"], [44046,"APV7576539","2026-01-20T00:00:00",2026,3,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000408382","LIMELIGHT ANALYTICS LLC ",3540.0,"2026-08-03T09:41:21"], [44047,"HCM7634606","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",17.35,"2026-08-03T09:41:21"], [44048,"HCM7570753","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"], [44049,"0007648420","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.0,"2026-08-03T09:41:21"], [44050,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405336","KALEB A JOHNSON ",2579.82,"2026-08-03T09:41:21"], [44051,"HCM7579604","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",156.52,"2026-08-03T09:41:21"], [44052,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403961","TAYLOR BLANKENSHIP ",541.88,"2026-08-03T09:41:21"], [44053,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440868","JESSICA N BARKER ",1417.7,"2026-08-03T09:41:21"], [44054,"0007571669","2026-01-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",360.02,"2026-08-03T09:41:21"], [44055,"APV7583670","2026-02-02T00:00:00",2026,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000401373","PARAMOUNT HELATH DATA PROJECT INC ",12499.92,"2026-08-03T09:41:21"], [44056,"0007653036","2026-03-19T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [44057,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244015","SANDRA SUTTON ",417.57,"2026-08-03T09:41:21"], [44058,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.14,"2026-08-03T09:41:21"], [44059,"APV7571202","2026-01-09T00:00:00",2026,3,543057,"Fac Main - Elec - Lighting",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000015156","W W GRAINGER, INC ",32.98,"2026-08-03T09:41:21"], [44060,"APV7582734","2026-01-30T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",92474.88,"2026-08-03T09:41:21"], [44061,"APV7653339","2026-03-19T00:00:00",2026,3,548017,"MedVet-Laundry",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",228.16,"2026-08-03T09:41:21"], [44062,"0007625605","2026-02-06T00:00:00",2026,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [44063,"HCM7653998","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",174.69,"2026-08-03T09:41:21"], [44064,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332175","CHARLES HOUCHINS ",461.6,"2026-08-03T09:41:21"], [44065,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",2594.46,"2026-08-03T09:41:21"], [44066,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [44067,"APV7642914","2026-03-04T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",164.62,"2026-08-03T09:41:21"], [44068,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",37545.17,"2026-08-03T09:41:21"], [44069,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",141.11,"2026-08-03T09:41:21"], [44070,"0007629384","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",81.45,"2026-08-03T09:41:21"], [44071,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305505","JUSTIN HAMM ",504.97,"2026-08-03T09:41:21"], [44072,"0007650277","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",439.07,"2026-08-03T09:41:21"], [44073,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316520","LISA HUFF ",543.81,"2026-08-03T09:41:21"], [44074,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2066.5,"2026-08-03T09:41:21"], [44075,"0007638551","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [44076,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [44077,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [44078,"0007652250","2026-03-18T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",42.31,"2026-08-03T09:41:21"], [44079,"APV7569165","2026-01-07T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000385035","LIBERTY OF INDIANA CORP ",229149.6,"2026-08-03T09:41:21"], [44080,"HCM7625693","2026-02-11T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.31,"2026-08-03T09:41:21"], [44081,"HCM7644423","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",14.21,"2026-08-03T09:41:21"], [44082,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000341356","TIMOTHY COFFMAN ",687.92,"2026-08-03T09:41:21"], [44083,"0007648411","2026-03-12T00:00:00",2026,3,659030,"Technology Mgt Services",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10364.64,"2026-08-03T09:41:21"], [44084,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",13660.75,"2026-08-03T09:41:21"], [44085,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292761","RYAN MOUNTS ",381.32,"2026-08-03T09:41:21"], [44086,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-08-03T09:41:21"], [44087,"0007580588","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",104.9,"2026-08-03T09:41:21"], [44088,"HCM7634507","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",18.3,"2026-08-03T09:41:21"], [44089,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429412","BRIAR CURTSINGER ",542.07,"2026-08-03T09:41:21"], [44090,"0007657097","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"], [44091,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [44092,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-08-03T09:41:21"], [44093,"APV7649717","2026-03-13T00:00:00",2026,3,531026,"Prof Serv - Business Admin",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",3378.02,"2026-08-03T09:41:21"], [44094,"0007628456","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",614.14,"2026-08-03T09:41:21"], [44095,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059869","JODY CORMANY ",200.7,"2026-08-03T09:41:21"], [44096,"APV7645792","2026-03-09T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000320968","PROPIO LS LLC ",158.53,"2026-08-03T09:41:21"], [44097,"EXV7584062","2026-01-16T00:00:00",2026,3,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",66.14,"2026-08-03T09:41:21"], [44098,"0007650277","2026-03-01T00:00:00",2026,3,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [44099,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"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 ",4560.1,"2026-08-03T09:41:21"], [44100,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419208","PHILLIP T NIESHA ",850.53,"2026-08-03T09:41:21"], [44101,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",200.69,"2026-08-03T09:41:21"], [44102,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386815","NATASHA HUDAK ",291.33,"2026-08-03T09:41:21"], [44103,"0007626549","2026-02-09T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-27.68,"2026-08-03T09:41:21"], [44104,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",8234.77,"2026-08-03T09:41:21"], [44105,"APV7581867","2026-01-29T00:00:00",2026,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000097790","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",880.0,"2026-08-03T09:41:21"], [44106,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099560","THE ARK INC ",144.88,"2026-08-03T09:41:21"], [44107,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",885.42,"2026-08-03T09:41:21"], [44108,"APV7651343","2026-03-17T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064853","TIPPECANOE COUNTY GOVERNMENT ",13110.0,"2026-08-03T09:41:21"], [44109,"APV7645799","2026-03-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000432519","PATHWAY TO DAMASCUS INC ",840.0,"2026-08-03T09:41:21"], [44110,"HCM7579598","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",86.2,"2026-08-03T09:41:21"], [44111,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",189.0,"2026-08-03T09:41:21"], [44112,"HCM7644482","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",49.48,"2026-08-03T09:41:21"], [44113,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",540.21,"2026-08-03T09:41:21"], [44114,"HCM7653998","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",2.0,"2026-08-03T09:41:21"], [44115,"APV7570120","2026-01-08T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",143.71,"2026-08-03T09:41:21"], [44116,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335616","STEPHEN POTRZEBOWSKI ",678.55,"2026-08-03T09:41:21"], [44117,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",21.15,"2026-08-03T09:41:21"], [44121,"HCM7570857","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1056.71,"2026-08-03T09:41:21"], [44122,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271970","JANA CALLAHAN ",242.78,"2026-08-03T09:41:21"], [44123,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human 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and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1020.15,"2026-08-03T09:41:21"], [44130,"0007648379","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",345.34,"2026-08-03T09:41:21"], [44131,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263908","MICHAEL BRAUN ",990.13,"2026-08-03T09:41:21"], [44132,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and 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and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3028.2,"2026-08-03T09:41:21"], [44151,"0007638447","2026-02-26T00:00:00",2026,3,539014,"Prog Op-FOOD PROCESSING",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-5.08,"2026-08-03T09:41:21"], [44152,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [44153,"0007637672","2026-02-25T00:00:00",2026,3,539035,"Prog Op-Software Maint",718,"School Lunch Division","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Child Nutrition-Technology Innovation Grant"," ","General Ledger Entry",95150.0,"2026-08-03T09:41:21"], [44154,"0007661801","2026-03-31T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"], [44155,"HCM7570810","2026-01-14T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.75,"2026-08-03T09:41:21"], [44156,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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FELUMERO ",932.25,"2026-08-03T09:41:21"], [44163,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302004","TONYA SHAFER ",54.38,"2026-08-03T09:41:21"], [44164,"0007648379","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4312.36,"2026-08-03T09:41:21"], [44165,"APV7576578","2026-01-20T00:00:00",2026,3,580112,"Adoption Support - Need",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 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Assistance to Disabled Beneficiaries"," ","General Ledger Entry",93.51,"2026-08-03T09:41:21"], [44172,"0007644223","2026-03-06T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.91,"2026-08-03T09:41:21"], [44173,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",2928.26,"2026-08-03T09:41:21"], [44174,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393026","LAURA HOLTSCLAW 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Entry",-1.62,"2026-08-03T09:41:21"], [44181,"HCM7634500","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",788.39,"2026-08-03T09:41:21"], [44182,"APV7572654","2026-01-13T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064724","SHELBY COUNTY ",12526.26,"2026-08-03T09:41:21"], [44183,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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 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[44190,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384652","SARAH SUTTER ",1671.98,"2026-08-03T09:41:21"], [44191,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",1.35,"2026-08-03T09:41:21"], [44192,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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 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Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",168.19,"2026-08-03T09:41:21"], [44196,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413276","JAMES D SCOTT ",199.4,"2026-08-03T09:41:21"], [44197,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [44198,"0007578769","2026-01-23T00:00:00",2026,3,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",212.11,"2026-08-03T09:41:21"], [44199,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [44200,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",756.09,"2026-08-03T09:41:21"], [44201,"0007584430","2026-01-31T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior 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Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",12.24,"2026-08-03T09:41:21"], [44205,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393039","JOSHUA EATON ",1697.46,"2026-08-03T09:41:21"], [44206,"0007629250","2026-02-12T00:00:00",2026,3,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [44207,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405130","ALLYSON N BIANCARDI ",941.66,"2026-08-03T09:41:21"], [44208,"HCM7579672","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",136.59,"2026-08-03T09:41:21"], [44209,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [44210,"0007624582","2026-02-05T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",751.15,"2026-08-03T09:41:21"], [44211,"0007650277","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [44212,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314746","EDWARD DABNEY ",97.11,"2026-08-03T09:41:21"], 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Entry",38.47,"2026-08-03T09:41:21"], [44216,"APV7575782","2026-01-15T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054739","CITY OF WARSAW ",2000.0,"2026-08-03T09:41:21"], [44217,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425789","TERILYN LAVON DORTCH ",1729.98,"2026-08-03T09:41:21"], [44218,"0007627530","2026-02-10T00:00:00",2026,3,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2849.44,"2026-08-03T09:41:21"], [44219,"APV7572931","2026-01-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",43618.89,"2026-08-03T09:41:21"], [44220,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",16280.42,"2026-08-03T09:41:21"], [44221,"APV7628698","2026-02-11T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",277.56,"2026-08-03T09:41:21"], [44222,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291854","MICHAEL POPP ",181.28,"2026-08-03T09:41:21"], [44223,"EXV7643093","2026-02-24T00:00:00",2026,3,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",71.25,"2026-08-03T09:41:21"], [44224,"0007629250","2026-02-12T00:00:00",2026,3,535017,"Com & Train - Voc Ed",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human 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Families","Dept of Health and Human Services","Adoption Assistance","0000336365","ANGELA STEWART ",810.67,"2026-08-03T09:41:21"], [44228,"0007620036","2026-02-04T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-18.71,"2026-08-03T09:41:21"], [44229,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325836","ANDREW HUGHES ",194.22,"2026-08-03T09:41:21"], [44230,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419341","MANDALYN STAR SCHULZ ",1202.61,"2026-08-03T09:41:21"], [44231,"0007625610","2026-02-06T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1913.55,"2026-08-03T09:41:21"], [44232,"0007651268","2026-03-17T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.11,"2026-08-03T09:41:21"], [44233,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Health and Human Services","Adoption Assistance","0000402101","ETHEL L STAPLES ",235.66,"2026-08-03T09:41:21"], [44237,"HCM7625697","2026-02-11T00:00:00",2026,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.43,"2026-08-03T09:41:21"], [44238,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [44239,"0007631057","2026-02-16T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-4.37,"2026-08-03T09:41:21"], [44240,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [44241,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [44242,"APV7570985","2026-01-09T00:00:00",2026,3,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. 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and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",321.38,"2026-08-03T09:41:21"], [44246,"HCM7579631","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",120.82,"2026-08-03T09:41:21"], [44247,"APV7646580","2026-03-10T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2508.88,"2026-08-03T09:41:21"], [44248,"0007648379","2026-03-01T00:00:00",2026,3,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1321.13,"2026-08-03T09:41:21"], [44249,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426343","AMANDA SAAVEDRA ",1556.79,"2026-08-03T09:41:21"], [44250,"HCM7570827","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",651.97,"2026-08-03T09:41:21"], [44251,"HCM7570803","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",1274.3,"2026-08-03T09:41:21"], [44252,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [44253,"HCM7654004","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",41.3,"2026-08-03T09:41:21"], [44254,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346572","HEATHER GARCIA COX ",448.65,"2026-08-03T09:41:21"], [44255,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340070","JOSEPH SORG ",543.82,"2026-08-03T09:41:21"], [44256,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",585.42,"2026-08-03T09:41:21"], [44257,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290540","STEPHEN KOLB ",181.27,"2026-08-03T09:41:21"], [44258,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [44259,"0007635633","2026-02-23T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [44260,"EXV7575079","2026-01-06T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",80.75,"2026-08-03T09:41:21"], [44261,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [44262,"0007567192","2026-01-05T00:00:00",2026,3,534051,"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",6.83,"2026-08-03T09:41:21"], [44263,"APV7569226","2026-01-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",175920.0,"2026-08-03T09:41:21"], [44264,"APV7570978","2026-01-09T00:00:00",2026,3,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000286957","NEC CORPORATION OF AMERICA ",31501.0,"2026-08-03T09:41:21"], [44265,"APV7627590","2026-02-10T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000088163","LA PLAZA INC ",48905.11,"2026-08-03T09:41:21"], [44266,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",978.87,"2026-08-03T09:41:21"], [44267,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361650","ANDREA OXENDINE ",291.33,"2026-08-03T09:41:21"], [44268,"HCM7634558","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",982.98,"2026-08-03T09:41:21"], [44269,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358582","KARISA HOOD ",270.93,"2026-08-03T09:41:21"], [44270,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279025","JASON HOWARD ",200.69,"2026-08-03T09:41:21"], [44271,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359157","JOAN LOCHNER ",574.79,"2026-08-03T09:41:21"], [44272,"0007655987","2026-03-24T00:00:00",2026,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-287.34,"2026-08-03T09:41:21"], [44273,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [44274,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [44275,"HCM7570808","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"], [44276,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",27.83,"2026-08-03T09:41:21"], [44277,"APV7635104","2026-02-20T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437773","DAWN HATFIELD ",72.15,"2026-08-03T09:41:21"], [44278,"APV7655338","2026-03-23T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-08-03T09:41:21"], [44279,"HCM7644482","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",210.84,"2026-08-03T09:41:21"], [44280,"APV7660275","2026-03-30T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",6564.18,"2026-08-03T09:41:21"], [44281,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [44282,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [44283,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [44284,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337574","JODIE RICHEY ",824.05,"2026-08-03T09:41:21"], [44285,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [44286,"0007647440","2026-03-11T00:00:00",2026,3,531070,"Prof Serv- Printing",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-893.77,"2026-08-03T09:41:21"], [44287,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418877","ROBIN CLINTON ",569.26,"2026-08-03T09:41:21"], [44288,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [44289,"HCM7634504","2026-02-25T00:00:00",2026,3,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",6.52,"2026-08-03T09:41:21"], [44290,"0007580604","2026-01-28T00:00:00",2026,3,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [44291,"HCM7653947","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4831.52,"2026-08-03T09:41:21"], [44292,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121983","CHRISTEL HOUSE ACADEMY INC ",225283.08,"2026-08-03T09:41:21"], [44293,"APV7652470","2026-03-18T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000424989","QIAGEN NORTH AMERICAN HOLDINGS INC ",1474.88,"2026-08-03T09:41:21"], [44294,"0007638589","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",886.42,"2026-08-03T09:41:21"], [44295,"EXV7570543","2026-01-07T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",38.76,"2026-08-03T09:41:21"], [44296,"0007578773","2026-01-23T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2326.14,"2026-08-03T09:41:21"], [44297,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411575","BRITANY MITCHELL ",1084.15,"2026-08-03T09:41:21"], [44298,"HCM7625684","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",367.27,"2026-08-03T09:41:21"], [44299,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423585","TONI COVINGTON ",1288.45,"2026-08-03T09:41:21"], [44300,"0007578878","2026-01-22T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"], [44301,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",513.0,"2026-08-03T09:41:21"], [44302,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121119","OUR LADY OF PERPETUAL SCHOOL ",4610.13,"2026-08-03T09:41:21"], [44303,"0007637536","2026-02-25T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-3.05,"2026-08-03T09:41:21"], [44304,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",15744.05,"2026-08-03T09:41:21"], [44305,"EXV7646239","2026-03-03T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.0,"2026-08-03T09:41:21"], [44306,"HCM7644492","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4.11,"2026-08-03T09:41:21"], [44307,"APV7642914","2026-03-04T00:00:00",2026,3,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",960.51,"2026-08-03T09:41:21"], [44308,"0007651268","2026-03-17T00:00:00",2026,3,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.88,"2026-08-03T09:41:21"], [44309,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [44310,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",28.0,"2026-08-03T09:41:21"], [44311,"HCM7625673","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",62.1,"2026-08-03T09:41:21"], [44312,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [44313,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [44314,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432239","CHEREASE N SAGO ",2749.76,"2026-08-03T09:41:21"], [44315,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",8377.85,"2026-08-03T09:41:21"], [44316,"0007629366","2026-02-12T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",217.23,"2026-08-03T09:41:21"], [44317,"0007564103","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9943.59,"2026-08-03T09:41:21"], [44318,"EXV7573339","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",43.38,"2026-08-03T09:41:21"], [44319,"0007660931","2026-03-31T00:00:00",2026,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",100.97,"2026-08-03T09:41:21"], [44320,"0007651268","2026-03-17T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"], [44321,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105152","STS JOAN OF ARC ",7658.76,"2026-08-03T09:41:21"], [44322,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070956","DENISE WEBB ",298.2,"2026-08-03T09:41:21"], [44323,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [44324,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [44325,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1045.21,"2026-08-03T09:41:21"], [44326,"0007578877","2026-01-01T00:00:00",2026,3,532023,"Main -GarbageRemoval",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",84.25,"2026-08-03T09:41:21"], [44327,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [44328,"0007567142","2026-01-05T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17539.12,"2026-08-03T09:41:21"], [44329,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local 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[44332,"HCM7570803","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",765.33,"2026-08-03T09:41:21"], [44333,"HCM7644475","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2503.98,"2026-08-03T09:41:21"], [44334,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",226.59,"2026-08-03T09:41:21"], [44335,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [44336,"APV7632161","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000065378","COMPUTER AID, INC. ",3017.28,"2026-08-03T09:41:21"], [44337,"HCM7644491","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",38.05,"2026-08-03T09:41:21"], [44338,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416815","ELENA MARTINEZ-GAYTAN ",675.49,"2026-08-03T09:41:21"], [44339,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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[44343,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428077","JEREMIAH OSMAN BECHTOLD ",606.7,"2026-08-03T09:41:21"], [44344,"0007572634","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.16,"2026-08-03T09:41:21"], [44345,"0007624601","2026-02-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",187.94,"2026-08-03T09:41:21"], [44346,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000364144","THE ASSOCIATION OF ILLIANA CHRISTIAN ",568.71,"2026-08-03T09:41:21"], [44347,"APV7648692","2026-03-12T00:00:00",2026,3,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",150.0,"2026-08-03T09:41:21"], [44348,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246305","CHARLENE ELISE PAYNE ",361.25,"2026-08-03T09:41:21"], [44349,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120699","BISHOP DWENGER HIGH SCHOOL ",17518.32,"2026-08-03T09:41:21"], [44350,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411206","KAYLA J MANN ",58.26,"2026-08-03T09:41:21"], [44351,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.82,"2026-08-03T09:41:21"], [44352,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [44353,"HCM7579654","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",982.98,"2026-08-03T09:41:21"], [44354,"HCM7579657","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2174.96,"2026-08-03T09:41:21"], [44355,"ARD7627127","2026-02-09T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-15.0,"2026-08-03T09:41:21"], [44356,"APV7651617","2026-03-17T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",26256.55,"2026-08-03T09:41:21"], [44357,"HCM7653976","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",11.88,"2026-08-03T09:41:21"], [44358,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247125","ANDREA ACTON ",365.38,"2026-08-03T09:41:21"], [44359,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262135","NICOLE FLEISCHMAN ",1542.53,"2026-08-03T09:41:21"], [44360,"0007575448","2026-01-16T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",316.41,"2026-08-03T09:41:21"], [44361,"APV7584790","2026-02-03T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",210.04,"2026-08-03T09:41:21"], [44362,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [44363,"0007648379","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",103518.46,"2026-08-03T09:41:21"], [44364,"APV7578212","2026-01-22T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431348","LEAH NAVE ",1285.24,"2026-08-03T09:41:21"], [44365,"APV7628744","2026-02-11T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",20156.12,"2026-08-03T09:41:21"], [44366,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362674","THOMAS JACKSON ",602.08,"2026-08-03T09:41:21"], [44367,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1055.19,"2026-08-03T09:41:21"], [44368,"0007629260","2026-02-12T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",699.95,"2026-08-03T09:41:21"], [44369,"0007648379","2026-03-01T00:00:00",2026,3,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"], [44370,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362896","JESSICA DEGENHARDT ",569.26,"2026-08-03T09:41:21"], [44371,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1989.64,"2026-08-03T09:41:21"], [44372,"0007584344","2026-02-03T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",14.17,"2026-08-03T09:41:21"], [44373,"0007564091","2026-01-08T00:00:00",2026,3,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",247.35,"2026-08-03T09:41:21"], [44374,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1102.67,"2026-08-03T09:41:21"], [44375,"APV7635046","2026-02-20T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",1550.0,"2026-08-03T09:41:21"], [44376,"APV7579917","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120886","ROSSVILLE CLERK-TREASURER ",4671.0,"2026-08-03T09:41:21"], [44377,"0007579715","2026-01-26T00:00:00",2026,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"], [44378,"APV7638605","2026-02-23T00:00:00",2026,3,546002,"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 ",274.35,"2026-08-03T09:41:21"], [44379,"0007661803","2026-03-31T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",65.58,"2026-08-03T09:41:21"], [44380,"0007644541","2026-03-06T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [44381,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1963.72,"2026-08-03T09:41:21"], [44382,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [44383,"EXV7645157","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",7.13,"2026-08-03T09:41:21"], [44384,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"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 ",92365.04,"2026-08-03T09:41:21"], [44385,"APV7638839","2026-02-26T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",26.41,"2026-08-03T09:41:21"], [44386,"0007633737","2026-02-19T00:00:00",2026,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",30.28,"2026-08-03T09:41:21"], [44387,"0007648379","2026-03-01T00:00:00",2026,3,547064,"SpOp-Photo Paint Related Art",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [44388,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426691","AMBER MICHELLE TOWER ",485.17,"2026-08-03T09:41:21"], [44389,"0007576385","2026-01-20T00:00:00",2026,3,593019,"Claims Judgement- Penalties",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [44390,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371386","MICHAEL WOODFORD ",682.36,"2026-08-03T09:41:21"], [44391,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316495","ROBERT KELLEY ",240.83,"2026-08-03T09:41:21"], [44392,"0007637618","2026-02-25T00:00:00",2026,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4.32,"2026-08-03T09:41:21"], [44393,"HCM7570810","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.11,"2026-08-03T09:41:21"], [44394,"APV7642914","2026-03-04T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",87.5,"2026-08-03T09:41:21"], [44395,"APV7574836","2026-01-14T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",787.62,"2026-08-03T09:41:21"], [44396,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1878.49,"2026-08-03T09:41:21"], [44397,"HCM7625693","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",16.82,"2026-08-03T09:41:21"], [44398,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385645","TERRY D RENNPAGE ",194.22,"2026-08-03T09:41:21"], [44399,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405350","GINA A AMADEI ",1639.67,"2026-08-03T09:41:21"], [44400,"0007624613","2026-02-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",60.07,"2026-08-03T09:41:21"], [44401,"APV7643582","2026-03-05T00:00:00",2026,3,555502,"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","0000082796","GILLMAN INC ",1601.16,"2026-08-03T09:41:21"], [44402,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [44403,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",32230.81,"2026-08-03T09:41:21"], [44404,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [44405,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328052","MARY ROSENBARGER ",181.27,"2026-08-03T09:41:21"], [44406,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",9464.2,"2026-08-03T09:41:21"], [44407,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",121.39,"2026-08-03T09:41:21"], [44408,"HCM7625697","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11190.21,"2026-08-03T09:41:21"], [44409,"0007624601","2026-02-01T00:00:00",2026,3,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1576.15,"2026-08-03T09:41:21"], [44410,"0007652181","2026-03-18T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",124.47,"2026-08-03T09:41:21"], [44411,"0007636673","2026-02-24T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-183274.92,"2026-08-03T09:41:21"], [44412,"HCM7644496","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",50.83,"2026-08-03T09:41:21"], [44413,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1092.35,"2026-08-03T09:41:21"], [44414,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",310.75,"2026-08-03T09:41:21"], [44415,"0007624583","2026-02-05T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.46,"2026-08-03T09:41:21"], [44416,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",65.19,"2026-08-03T09:41:21"], [44417,"HCM7654006","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",141.12,"2026-08-03T09:41:21"], [44418,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303694","JULIE JACOBSON ",582.66,"2026-08-03T09:41:21"], [44419,"0007648379","2026-03-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [44420,"0007577075","2026-01-21T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.69,"2026-08-03T09:41:21"], [44421,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [44422,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417701","CYNTHIA CAROL WHITMORE ",217.16,"2026-08-03T09:41:21"], [44423,"APV7657344","2026-03-25T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054575","DEKALB COUNTY ",34067.62,"2026-08-03T09:41:21"], [44424,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419823","JUDY PHILLIPS ",676.54,"2026-08-03T09:41:21"], [44425,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354628","KATHY J PARRIS ",455.25,"2026-08-03T09:41:21"], [44426,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334797","ALEXANDRA GREEN ",401.39,"2026-08-03T09:41:21"], [44427,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",10966.52,"2026-08-03T09:41:21"], [44428,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.44,"2026-08-03T09:41:21"], [44429,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385369","HOPE SPRINKLE ",591.01,"2026-08-03T09:41:21"], [44430,"APV7581879","2026-01-29T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",9563.55,"2026-08-03T09:41:21"], [44431,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1391.08,"2026-08-03T09:41:21"], [44432,"HCM7570803","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",150.91,"2026-08-03T09:41:21"], [44433,"0007577074","2026-01-21T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.99,"2026-08-03T09:41:21"], [44434,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360195","AMANDA BOWMAN ",181.27,"2026-08-03T09:41:21"], [44435,"0007658925","2026-03-27T00:00:00",2026,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",113.98,"2026-08-03T09:41:21"], [44436,"APV7631282","2026-02-12T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000000841","PITNEY BOWES INC ",73.72,"2026-08-03T09:41:21"], [44437,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2213.15,"2026-08-03T09:41:21"], [44438,"EXV7631585","2026-02-09T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",5.25,"2026-08-03T09:41:21"], [44439,"0007577887","2026-01-22T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",-0.66,"2026-08-03T09:41:21"], [44440,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365490","JUDITH LEHR ",308.17,"2026-08-03T09:41:21"], [44441,"EXV7652781","2026-03-01T00:00:00",2026,3,595520,"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",52.0,"2026-08-03T09:41:21"], [44442,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",620.85,"2026-08-03T09:41:21"], [44443,"APV7581878","2026-01-28T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",18948.91,"2026-08-03T09:41:21"], [44444,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422727","TIFFANY KOCIELKO ",542.08,"2026-08-03T09:41:21"], [44445,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419298","AMANDA TYE ",218.76,"2026-08-03T09:41:21"], [44446,"0007567766","2026-01-06T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.73,"2026-08-03T09:41:21"], [44447,"APV7635074","2026-02-20T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000313002","YOUTH SERVICES ALLIANCE ",5869.04,"2026-08-03T09:41:21"], [44448,"0007626477","2026-02-09T00:00:00",2026,3,599039,"AdmOp-Fulfillment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [44449,"APV7580078","2026-01-27T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",510.0,"2026-08-03T09:41:21"], [44450,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000275225","TIFFANY EASTERLY ",2487.2,"2026-08-03T09:41:21"], [44451,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [44452,"HCM7625682","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",91.93,"2026-08-03T09:41:21"], [44453,"HCM7634559","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",196.6,"2026-08-03T09:41:21"], [44454,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401115","SHERALYN DORETHA WOODARD ",1406.93,"2026-08-03T09:41:21"], [44455,"APV7568259","2026-01-06T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",338522.21,"2026-08-03T09:41:21"], [44456,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",532.21,"2026-08-03T09:41:21"], [44457,"0007634477","2026-02-20T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-50433.1,"2026-08-03T09:41:21"], [44458,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417563","AARON BIRKEY ",527.22,"2026-08-03T09:41:21"], [44459,"0007582328","2026-02-01T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",765.66,"2026-08-03T09:41:21"], [44460,"0007581508","2026-02-08T00:00:00",2026,3,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",99.74,"2026-08-03T09:41:21"], [44461,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.84,"2026-08-03T09:41:21"], [44462,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [44463,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [44464,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404843","GABRIEL L SCHROEDER ",437.51,"2026-08-03T09:41:21"], [44465,"0007649396","2026-03-13T00:00:00",2026,3,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",126.73,"2026-08-03T09:41:21"], [44466,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [44467,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316113","LUCINDA WOODS ",431.55,"2026-08-03T09:41:21"], [44468,"0007657959","2026-03-26T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",250.45,"2026-08-03T09:41:21"], [44469,"0007629252","2026-02-12T00:00:00",2026,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [44470,"0007572570","2026-01-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",-11.84,"2026-08-03T09:41:21"], [44471,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184120","EDWARD A MILLER ",501.29,"2026-08-03T09:41:21"], [44472,"0007625610","2026-02-06T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-799.47,"2026-08-03T09:41:21"], [44473,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000316092","JASON COOK 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Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"], [44480,"0007566433","2026-01-02T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-83.82,"2026-08-03T09:41:21"], [44481,"0007581553","2026-02-08T00:00:00",2026,3,653090,"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",22.63,"2026-08-03T09:41:21"], [44482,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [44483,"0007584429","2026-01-31T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.96,"2026-08-03T09:41:21"], [44484,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395247","SARAH R MUNRO ",719.19,"2026-08-03T09:41:21"], [44485,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [44486,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406405","MISTY SANCHEZ ",510.21,"2026-08-03T09:41:21"], [44487,"APV7656293","2026-03-24T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",1167.05,"2026-08-03T09:41:21"], [44488,"0007577092","2026-01-21T00:00:00",2026,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-528.6,"2026-08-03T09:41:21"], [44489,"0007651268","2026-03-17T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",482.55,"2026-08-03T09:41:21"], [44490,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [44491,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",1300.0,"2026-08-03T09:41:21"], [44492,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",573.1,"2026-08-03T09:41:21"], [44493,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120710","EMMAUS LUTHERAN SCHOOL ",4110.48,"2026-08-03T09:41:21"], [44494,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246676","ROBIN COSTIN ",278.25,"2026-08-03T09:41:21"], [44495,"HCM7644475","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",802.62,"2026-08-03T09:41:21"], [44496,"0007627463","2026-02-10T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",7.68,"2026-08-03T09:41:21"], [44497,"HCM7579655","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",127.82,"2026-08-03T09:41:21"], [44498,"APV7575554","2026-01-16T00:00:00",2026,3,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000065378","COMPUTER AID, INC. ",5616.0,"2026-08-03T09:41:21"], [44499,"HCM7634534","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [44500,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [44501,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349836","CRYSTAL RENSHAW ",36.26,"2026-08-03T09:41:21"], [44502,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-08-03T09:41:21"], [44503,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389322","VICKIE ELLEN MILLS ",838.1,"2026-08-03T09:41:21"], [44504,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",173755.04,"2026-08-03T09:41:21"], [44505,"0007566433","2026-01-02T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-2874.34,"2026-08-03T09:41:21"], [44506,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349933","CARL TEGARDEN ",58.27,"2026-08-03T09:41:21"], [44507,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [44508,"HCM7634551","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",3.77,"2026-08-03T09:41:21"], [44509,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",26067.78,"2026-08-03T09:41:21"], [44510,"0007648379","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [44511,"APV7567271","2026-01-05T00:00:00",2026,3,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",100.0,"2026-08-03T09:41:21"], [44512,"0007564109","2026-01-08T00:00:00",2026,3,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",125.15,"2026-08-03T09:41:21"], [44513,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",121656.73,"2026-08-03T09:41:21"], [44514,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103888","KEVIN HICKMAN ",14.0,"2026-08-03T09:41:21"], [44515,"0007640538","2026-03-08T00:00:00",2026,3,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"], [44516,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193921","SAINT JOSEPH HIGH SCHOOL ",19876.98,"2026-08-03T09:41:21"], [44517,"HCM7579667","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",217.5,"2026-08-03T09:41:21"], [44518,"0007636585","2026-02-24T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",859.29,"2026-08-03T09:41:21"], [44519,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375602","AMBER HICKS ",1069.1,"2026-08-03T09:41:21"], [44520,"HCM7654004","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",99.55,"2026-08-03T09:41:21"], [44521,"0007645506","2026-03-09T00:00:00",2026,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",210.3,"2026-08-03T09:41:21"], [44522,"0007579714","2026-01-26T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",31.86,"2026-08-03T09:41:21"], [44523,"0007649443","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.93,"2026-08-03T09:41:21"], [44524,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [44525,"0007581555","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",286.62,"2026-08-03T09:41:21"], [44526,"APV7637970","2026-02-25T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",17600.0,"2026-08-03T09:41:21"], [44527,"APV7635969","2026-02-23T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",1396.8,"2026-08-03T09:41:21"], [44528,"APV7651529","2026-03-17T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",50000.0,"2026-08-03T09:41:21"], [44529,"0007650277","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"], [44530,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",140.49,"2026-08-03T09:41:21"], [44531,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [44532,"0007566234","2026-01-02T00:00:00",2026,3,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [44533,"0007577120","2026-01-21T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5565.22,"2026-08-03T09:41:21"], [44534,"0007574535","2026-01-15T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",460.49,"2026-08-03T09:41:21"], [44535,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [44536,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [44537,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",353.3,"2026-08-03T09:41:21"], [44538,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",718.56,"2026-08-03T09:41:21"], [44539,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242338","NATHAN WATTERS ",365.38,"2026-08-03T09:41:21"], [44540,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345990","ROBERT CUNNINGHAM ",90.64,"2026-08-03T09:41:21"], [44541,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",66289.83,"2026-08-03T09:41:21"], [44542,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355692","LAKEISHA WOODSON ",339.88,"2026-08-03T09:41:21"], [44543,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427529","CHARLOTTE PITTS ",1075.52,"2026-08-03T09:41:21"], [44544,"APV7650593","2026-03-16T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",7.88,"2026-08-03T09:41:21"], [44545,"APV7651616","2026-03-16T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",2563.92,"2026-08-03T09:41:21"], [44546,"HCM7644451","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",20.4,"2026-08-03T09:41:21"], [44547,"APV7638839","2026-02-26T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",77.28,"2026-08-03T09:41:21"], [44548,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367644","KERRI MCDANIEL ",145.02,"2026-08-03T09:41:21"], [44549,"HCM7570760","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"], [44550,"HCM7654014","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",19.33,"2026-08-03T09:41:21"], [44551,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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 ",2054.0,"2026-08-03T09:41:21"], [44552,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417471","SEAN WALLACE ",2224.69,"2026-08-03T09:41:21"], [44553,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [44554,"APV7572862","2026-01-13T00:00:00",2026,3,520106,"Water & Sewage - 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Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424315","CORNERSTONE ENTITIES LLC ",379.95,"2026-08-03T09:41:21"], [44567,"0007657013","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1411.62,"2026-08-03T09:41:21"], [44568,"HCM7634559","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.82,"2026-08-03T09:41:21"], [44569,"HCM7625655","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",5311.22,"2026-08-03T09:41:21"], [44570,"HCM7634558","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.84,"2026-08-03T09:41:21"], [44571,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385611","JAMES E HUBBARD ",768.05,"2026-08-03T09:41:21"], [44572,"0007568034","2026-01-06T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"], [44573,"0007649448","2026-03-13T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.7,"2026-08-03T09:41:21"], [44574,"APV7648628","2026-03-12T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",11.03,"2026-08-03T09:41:21"], [44575,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",771.13,"2026-08-03T09:41:21"], [44576,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",17359.96,"2026-08-03T09:41:21"], [44577,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327762","DEBORAH PAYNE ",197.41,"2026-08-03T09:41:21"], [44578,"HCM7570810","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1076.39,"2026-08-03T09:41:21"], [44579,"HCM7570820","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",4332.36,"2026-08-03T09:41:21"], [44580,"0007655992","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.84,"2026-08-03T09:41:21"], [44581,"APV7578132","2026-01-22T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",134.44,"2026-08-03T09:41:21"], [44582,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1261232.22,"2026-08-03T09:41:21"], [44583,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000317776","PATRICIA HEDRICK ",797.97,"2026-08-03T09:41:21"], [44584,"HCM7625625","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",190.84,"2026-08-03T09:41:21"], [44585,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",290.03,"2026-08-03T09:41:21"], [44586,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [44587,"HCM7625697","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",648.63,"2026-08-03T09:41:21"], [44588,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331765","MATTHEW DUNIGAN ",361.25,"2026-08-03T09:41:21"], [44589,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",508.0,"2026-08-03T09:41:21"], [44590,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398865","LUMECHA GARRETT ",341.18,"2026-08-03T09:41:21"], [44591,"APV7642914","2026-03-04T00:00:00",2026,3,543072,"Main-BuildMat-Metals",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1224.59,"2026-08-03T09:41:21"], [44592,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383378","SPRING MCGAVOCK ",582.82,"2026-08-03T09:41:21"], [44593,"0007629366","2026-02-12T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",121.08,"2026-08-03T09:41:21"], [44594,"APV7568210","2026-01-06T00:00:00",2026,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000389213","YAR ASSOCIATE ",0.0,"2026-08-03T09:41:21"], [44595,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",28.0,"2026-08-03T09:41:21"], [44596,"HCM7579631","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6937.92,"2026-08-03T09:41:21"], [44597,"0007578877","2026-01-01T00:00:00",2026,3,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",129.79,"2026-08-03T09:41:21"], [44598,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340933","JOHN SEVIER ",582.02,"2026-08-03T09:41:21"], [44599,"APV7580115","2026-01-27T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",695.4,"2026-08-03T09:41:21"], [44600,"0007641520","2026-03-03T00:00:00",2026,3,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-11.62,"2026-08-03T09:41:21"], [44601,"0007660932","2026-03-31T00:00:00",2026,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",283.48,"2026-08-03T09:41:21"], [44602,"HCM7579611","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",77.42,"2026-08-03T09:41:21"], [44603,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.41,"2026-08-03T09:41:21"], [44604,"0007638589","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.68,"2026-08-03T09:41:21"], [44605,"HCM7625673","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",9103.85,"2026-08-03T09:41:21"], [44606,"0007648379","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [44607,"HCM7570803","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",143.68,"2026-08-03T09:41:21"], [44608,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",96372.47,"2026-08-03T09:41:21"], [44609,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396390","DIANE K WAGNER ",181.27,"2026-08-03T09:41:21"], [44610,"APV7629605","2026-02-12T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",19933.48,"2026-08-03T09:41:21"], [44611,"HCM7570803","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",598.68,"2026-08-03T09:41:21"], [44612,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238251","DONA LYNN HALL ",365.38,"2026-08-03T09:41:21"], [44613,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406898","TIERANEY L SHEETZ ",301.04,"2026-08-03T09:41:21"], [44614,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131828","HOLLY TERRELL ",194.22,"2026-08-03T09:41:21"], [44615,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329983","JOHNNIE BLANKENSHIP ",271.91,"2026-08-03T09:41:21"], [44616,"0007658897","2026-03-27T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",821.72,"2026-08-03T09:41:21"], [44617,"0007642684","2026-03-04T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-9.63,"2026-08-03T09:41:21"], [44618,"0007627428","2026-02-10T00:00:00",2026,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [44619,"0007652181","2026-03-18T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.95,"2026-08-03T09:41:21"], [44620,"0007641734","2026-02-28T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",12.38,"2026-08-03T09:41:21"], [44621,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318095","POLLY TACKETT ",233.06,"2026-08-03T09:41:21"], [44622,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",4075.41,"2026-08-03T09:41:21"], [44623,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064363","JENNINGS COUNTY ",3.0,"2026-08-03T09:41:21"], [44624,"APV7567271","2026-01-05T00:00:00",2026,3,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",387.58,"2026-08-03T09:41:21"], [44625,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000420853","ANGELLA M DOUGHERTY ",2074.26,"2026-08-03T09:41:21"], [44626,"APV7638820","2026-02-25T00:00:00",2026,3,531010,"Prof Serv - 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 ",2448.91,"2026-08-03T09:41:21"], [44627,"0007564008","2026-01-08T00:00:00",2026,3,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",99.82,"2026-08-03T09:41:21"], [44628,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405791","CHRISTIAN JOSEPH BRENNER ",213.64,"2026-08-03T09:41:21"], [44629,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [44630,"0007584561","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [44631,"0007624613","2026-02-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",405.36,"2026-08-03T09:41:21"], [44632,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",8171.75,"2026-08-03T09:41:21"], [44633,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",8.19,"2026-08-03T09:41:21"], [44634,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-08-03T09:41:21"], [44635,"0007629384","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",214.92,"2026-08-03T09:41:21"], [44636,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281355","DEBORAH SUMMERS ",90.63,"2026-08-03T09:41:21"], [44637,"HCM7653951","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",713.16,"2026-08-03T09:41:21"], [44638,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [44639,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [44640,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [44641,"APV7644815","2026-03-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",9.0,"2026-08-03T09:41:21"], [44642,"0007629261","2026-02-12T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [44643,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379195","COURTNEY ANDERSON ",474.84,"2026-08-03T09:41:21"], [44644,"APV7626002","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054567","SWITZERLAND COUNTY ",6.0,"2026-08-03T09:41:21"], [44645,"0007577105","2026-01-21T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.03,"2026-08-03T09:41:21"], [44646,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2047.64,"2026-08-03T09:41:21"], [44647,"APV7570203","2026-01-08T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",11516.16,"2026-08-03T09:41:21"], [44648,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",73526.7,"2026-08-03T09:41:21"], [44649,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",349.6,"2026-08-03T09:41:21"], [44650,"0007639567","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",191.08,"2026-08-03T09:41:21"], [44651,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [44652,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [44653,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120618","S ADAMS SCHOOLS TREASURER ",882.72,"2026-08-03T09:41:21"], [44654,"HCM7625660","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",29319.27,"2026-08-03T09:41:21"], [44655,"0007582507","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",5.0,"2026-08-03T09:41:21"], [44656,"0007572568","2026-01-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [44657,"0007636685","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.79,"2026-08-03T09:41:21"], [44658,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [44659,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",407.86,"2026-08-03T09:41:21"], [44660,"0007636593","2026-02-24T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1125.71,"2026-08-03T09:41:21"], [44661,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [44662,"HCM7579628","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",331.8,"2026-08-03T09:41:21"], [44663,"APV7637970","2026-02-25T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",9889.27,"2026-08-03T09:41:21"], [44664,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [44665,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330773","HEATHER MATLOCK ",301.04,"2026-08-03T09:41:21"], [44666,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-08-03T09:41:21"], [44667,"HCM7654005","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",8764.31,"2026-08-03T09:41:21"], [44668,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315372","JAMIE MURDOCK ",466.13,"2026-08-03T09:41:21"], [44669,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [44670,"0007624601","2026-02-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",14.12,"2026-08-03T09:41:21"], [44671,"0007572568","2026-01-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",12.29,"2026-08-03T09:41:21"], [44672,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249825","GLADYS COFFIELD ",485.55,"2026-08-03T09:41:21"], [44673,"HCM7634606","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",158.31,"2026-08-03T09:41:21"], [44674,"0007567215","2026-01-05T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",4.3,"2026-08-03T09:41:21"], [44675,"HCM7654052","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [44676,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395539","ANA ISABEL BIRD ",542.07,"2026-08-03T09:41:21"], [44677,"0007584429","2026-01-31T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",47.31,"2026-08-03T09:41:21"], [44678,"APV7624921","2026-02-05T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076975","ST MARYS WARRICK HOSPITAL INC ",188842.18,"2026-08-03T09:41:21"], [44679,"0007637536","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-14.14,"2026-08-03T09:41:21"], [44680,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349823","NATASHA FOSTER ",602.08,"2026-08-03T09:41:21"], [44681,"HCM7579648","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",9.64,"2026-08-03T09:41:21"], [44682,"0007648481","2026-03-12T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"], [44683,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314747","RYAN WALSH ",301.04,"2026-08-03T09:41:21"], [44684,"APV7567279","2026-01-05T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",1215.0,"2026-08-03T09:41:21"], [44685,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1072.58,"2026-08-03T09:41:21"], [44686,"APV7575554","2026-01-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",1941.82,"2026-08-03T09:41:21"], [44687,"0007581401","2026-02-01T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2833.28,"2026-08-03T09:41:21"], [44688,"0007650384","2026-03-16T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"], [44689,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",536.02,"2026-08-03T09:41:21"], [44690,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",36341.24,"2026-08-03T09:41:21"], [44691,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418803","APRIL L MEUTER ",1224.23,"2026-08-03T09:41:21"], [44692,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1307.88,"2026-08-03T09:41:21"], [44693,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418074","LEAH RENAE BINION ",527.22,"2026-08-03T09:41:21"], [44694,"0007650277","2026-03-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.62,"2026-08-03T09:41:21"], [44695,"0007584373","2026-02-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",27.49,"2026-08-03T09:41:21"], [44696,"APV7627600","2026-02-10T00:00:00",2026,3,539035,"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"], [44697,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407088","DAVID E WATSON ",541.1,"2026-08-03T09:41:21"], [44698,"APV7632201","2026-02-17T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131898","CYNTHIA M. PACK ",1718.97,"2026-08-03T09:41:21"], [44699,"HCM7644475","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",33.07,"2026-08-03T09:41:21"], [44700,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332216","BRITTNEY SCOTT ",401.39,"2026-08-03T09:41:21"], [44701,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",779.47,"2026-08-03T09:41:21"], [44702,"APV7571923","2026-01-12T00:00:00",2026,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",789.91,"2026-08-03T09:41:21"], [44703,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [44704,"0007578808","2026-01-23T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-39296.99,"2026-08-03T09:41:21"], [44705,"0007572568","2026-01-13T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-2.7,"2026-08-03T09:41:21"], [44706,"0007643431","2026-03-05T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",139.66,"2026-08-03T09:41:21"], [44707,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [44708,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338486","KRISTEN PARKER ",776.88,"2026-08-03T09:41:21"], [44709,"0007626477","2026-02-09T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-7.2,"2026-08-03T09:41:21"], [44710,"EXV7647136","2026-03-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",108.33,"2026-08-03T09:41:21"], [44711,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428433","NICHOLAS JAMES ABERNATHY AMOS ",1663.75,"2026-08-03T09:41:21"], [44712,"APV7579917","2026-01-27T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",32917.36,"2026-08-03T09:41:21"], [44713,"0007564067","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",210.0,"2026-08-03T09:41:21"], [44714,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [44715,"EXV7577706","2026-01-13T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",140.65,"2026-08-03T09:41:21"], [44716,"HCM7634559","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",233.27,"2026-08-03T09:41:21"], [44717,"0007647507","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-1975.49,"2026-08-03T09:41:21"], [44718,"HCM7644529","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.75,"2026-08-03T09:41:21"], [44719,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",4459.73,"2026-08-03T09:41:21"], [44720,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",1922.49,"2026-08-03T09:41:21"], [44721,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",13321.35,"2026-08-03T09:41:21"], [44722,"0007573632","2026-01-01T00:00:00",2026,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.71,"2026-08-03T09:41:21"], [44723,"HCM7654022","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [44724,"APV7649764","2026-03-13T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425451","PATRICIA DAUGHERTY ",3625.44,"2026-08-03T09:41:21"], [44725,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417629","MARGARET CROSS ",217.16,"2026-08-03T09:41:21"], [44726,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [44727,"HCM7570810","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",5313.24,"2026-08-03T09:41:21"], [44728,"APV7650601","2026-03-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",12980.49,"2026-08-03T09:41:21"], [44729,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [44730,"HCM7579672","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"], [44731,"HCM7579648","2026-01-28T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",3.62,"2026-08-03T09:41:21"], [44732,"APV7577383","2026-01-21T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000057995","LISA S VOLTZ ",110.0,"2026-08-03T09:41:21"], [44733,"0007640538","2026-03-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"], [44734,"ARD7629813","2026-02-12T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1217.36,"2026-08-03T09:41:21"], [44735,"0007649443","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [44736,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291072","DANIEL PARKS ",240.83,"2026-08-03T09:41:21"], [44737,"0007652137","2026-03-18T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"], [44738,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331951","CASAUNDRA GUTOWSKI ",77.69,"2026-08-03T09:41:21"], [44739,"HCM7634551","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",3.19,"2026-08-03T09:41:21"], [44740,"0007649443","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3793.2,"2026-08-03T09:41:21"], [44741,"0007650277","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [44742,"0007629252","2026-02-12T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [44743,"HCM7653994","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1738.58,"2026-08-03T09:41:21"], [44744,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1939.61,"2026-08-03T09:41:21"], [44745,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359009","OKIMA BONDS ",564.01,"2026-08-03T09:41:21"], [44746,"0007649450","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",20.49,"2026-08-03T09:41:21"], [44747,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",482.51,"2026-08-03T09:41:21"], [44748,"HCM7579657","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",225.85,"2026-08-03T09:41:21"], [44749,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414513","AARON SIKELE ",214.45,"2026-08-03T09:41:21"], [44750,"APV7632152","2026-02-17T00:00:00",2026,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7181.41,"2026-08-03T09:41:21"], [44751,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415885","AUDREY STRAHM ",553.44,"2026-08-03T09:41:21"], [44752,"0007641500","2026-03-03T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37338.37,"2026-08-03T09:41:21"], [44753,"APV7629674","2026-02-12T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",34437.63,"2026-08-03T09:41:21"], [44754,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",519.16,"2026-08-03T09:41:21"], [44755,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290763","CHERLYN HARRISON ",181.27,"2026-08-03T09:41:21"], [44756,"HCM7625684","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",23279.25,"2026-08-03T09:41:21"], [44757,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [44758,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",4970.2,"2026-08-03T09:41:21"], [44759,"APV7642047","2026-03-03T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",153.75,"2026-08-03T09:41:21"], [44760,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238801","PHILLIP T COLLIER ",1864.51,"2026-08-03T09:41:21"], [44761,"APV7574733","2026-01-15T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308008","DARE TO CARE INC ",1761.67,"2026-08-03T09:41:21"], [44762,"HCM7634547","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",8.69,"2026-08-03T09:41:21"], [44763,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [44764,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392957","TAMMY GRANTER ",233.06,"2026-08-03T09:41:21"], [44765,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000398840","ISLAMIC ACADEMY OF KENDALVILLE ",5297.43,"2026-08-03T09:41:21"], [44766,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333337","LINDA LONG ",481.67,"2026-08-03T09:41:21"], [44767,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",59927.55,"2026-08-03T09:41:21"], [44768,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436207","ANDREW STIRLING ",1400.52,"2026-08-03T09:41:21"], [44769,"APV7638603","2026-02-26T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",23895.58,"2026-08-03T09:41:21"], [44770,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391234","IDELLA TURNER ",1099.41,"2026-08-03T09:41:21"], [44771,"0007582377","2026-02-01T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [44772,"APV7631290","2026-02-16T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",179.96,"2026-08-03T09:41:21"], [44773,"APV7581879","2026-01-29T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000414366","THERMALSTARE LLC ",60000.0,"2026-08-03T09:41:21"], [44774,"HCM7654022","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",50.71,"2026-08-03T09:41:21"], [44775,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370636","STACY SMITH ",181.27,"2026-08-03T09:41:21"], [44776,"APV7646788","2026-03-10T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",1533.26,"2026-08-03T09:41:21"], [44777,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",4005.22,"2026-08-03T09:41:21"], [44778,"0007647391","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",39.31,"2026-08-03T09:41:21"], [44779,"0007640675","2026-03-02T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",136.19,"2026-08-03T09:41:21"], [44780,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [44781,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [44782,"APV7644816","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",3.0,"2026-08-03T09:41:21"], [44783,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404908","JULIANA JONES ",4239.24,"2026-08-03T09:41:21"], [44784,"0007641734","2026-02-28T00:00:00",2026,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",49.13,"2026-08-03T09:41:21"], [44785,"HCM7570811","2026-01-14T00:00:00",2026,3,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",377.58,"2026-08-03T09:41:21"], [44786,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",4814.58,"2026-08-03T09:41:21"], [44787,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356438","CARRIE WILLIAMS BRIKSI ",298.19,"2026-08-03T09:41:21"], [44788,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372978","RYAN ANDERSON ",1259.55,"2026-08-03T09:41:21"], [44789,"HCM7644482","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5184.81,"2026-08-03T09:41:21"], [44790,"APV7637970","2026-02-25T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",12208.06,"2026-08-03T09:41:21"], [44791,"APV7640925","2026-03-02T00:00:00",2026,3,531010,"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 ",85886.25,"2026-08-03T09:41:21"], [44792,"APV7629605","2026-02-12T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",136.35,"2026-08-03T09:41:21"], [44793,"0007645501","2026-03-09T00:00:00",2026,3,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"], [44794,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [44795,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305707","KELLY WISLEY ",233.07,"2026-08-03T09:41:21"], [44796,"APV7625952","2026-02-06T00:00:00",2026,3,572100,"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 ",-1012.3,"2026-08-03T09:41:21"], [44797,"HCM7579648","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",4037.68,"2026-08-03T09:41:21"], [44798,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383378","SPRING MCGAVOCK ",564.01,"2026-08-03T09:41:21"], [44799,"0007627432","2026-02-10T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",87.64,"2026-08-03T09:41:21"], [44800,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282111","TIFFANY WINBORN ",361.25,"2026-08-03T09:41:21"], [44801,"0007647391","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.94,"2026-08-03T09:41:21"], [44802,"APV7625025","2026-02-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",55456.64,"2026-08-03T09:41:21"], [44803,"APV7655316","2026-03-17T00:00:00",2026,3,538920,"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 ",6500.0,"2026-08-03T09:41:21"], [44804,"HCM7625632","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",142.32,"2026-08-03T09:41:21"], [44805,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330874","GREGORY ROUSE ",194.22,"2026-08-03T09:41:21"], [44806,"HCM7579648","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"], [44807,"HCM7579624","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [44808,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284010","DANA FREDA ",271.91,"2026-08-03T09:41:21"], [44809,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398316","JACQUILLA FOX ",912.35,"2026-08-03T09:41:21"], [44810,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354101","TRACY R CLEMENTS ",240.83,"2026-08-03T09:41:21"], [44811,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312358","KRISTY EVANS ",797.47,"2026-08-03T09:41:21"], [44812,"0007648447","2026-03-12T00:00:00",2026,3,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",563.21,"2026-08-03T09:41:21"], [44813,"HCM7570810","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",201.98,"2026-08-03T09:41:21"], [44814,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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 ",235.0,"2026-08-03T09:41:21"], [44815,"APV7648702","2026-03-12T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",828.63,"2026-08-03T09:41:21"], [44816,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [44817,"APV7567271","2026-01-05T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",411.37,"2026-08-03T09:41:21"], [44818,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [44819,"APV7639892","2026-02-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",40579.55,"2026-08-03T09:41:21"], [44820,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121748","CROWN POINT CHRISTIAN SCHOOL ",859.75,"2026-08-03T09:41:21"], [44821,"APV7571923","2026-01-12T00:00:00",2026,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",1574.1,"2026-08-03T09:41:21"], [44822,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287460","JARED HARTSALLA ",301.05,"2026-08-03T09:41:21"], [44823,"HCM7644482","2026-03-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.16,"2026-08-03T09:41:21"], [44824,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376553","ANDREA MADDOX ",97.11,"2026-08-03T09:41:21"], [44825,"0007629250","2026-02-12T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [44826,"APV7636967","2026-02-24T00:00:00",2026,3,599010,"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"], [44827,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",29348.92,"2026-08-03T09:41:21"], [44828,"0007576404","2026-01-20T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [44829,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242542","JUANITA MCCLUNG ",200.69,"2026-08-03T09:41:21"], [44830,"0007627458","2026-02-10T00:00:00",2026,3,547064,"SpOp-Photo Paint Related Art",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [44831,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243672","KENNETH AND LISA PREVIS ",376.3,"2026-08-03T09:41:21"], [44832,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287616","SHANNON POYNTER ",349.6,"2026-08-03T09:41:21"], [44833,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.46,"2026-08-03T09:41:21"], [44834,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387935","BRANDY JANE STRONCZEK ",2058.73,"2026-08-03T09:41:21"], [44835,"0007634477","2026-02-20T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2410.77,"2026-08-03T09:41:21"], [44836,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",114.15,"2026-08-03T09:41:21"], [44837,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419904","JUDITH E ADAMS ",569.26,"2026-08-03T09:41:21"], [44838,"0007570969","2026-01-09T00:00:00",2026,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"], [44839,"HCM7634606","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",85649.52,"2026-08-03T09:41:21"], [44840,"0007627540","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"], [44841,"HCM7625684","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",235.77,"2026-08-03T09:41:21"], [44842,"HCM7625684","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1863.17,"2026-08-03T09:41:21"], [44843,"APV7661188","2026-03-31T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000119208","WEX BANK ",31.16,"2026-08-03T09:41:21"], [44844,"0007654120","2026-03-20T00:00:00",2026,3,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [44845,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194123","HOLY ROSARY CATHOLIC CHURCH ",6083.17,"2026-08-03T09:41:21"], [44846,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [44847,"0007637651","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.66,"2026-08-03T09:41:21"], [44848,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392013","SARA VESSELY ",569.26,"2026-08-03T09:41:21"], [44849,"0007640675","2026-03-02T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",60.21,"2026-08-03T09:41:21"], [44850,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",26030.16,"2026-08-03T09:41:21"], [44851,"APV7652498","2026-03-18T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-08-03T09:41:21"], [44852,"APV7651343","2026-03-17T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055737","CORYDON , TOWN OF ",886.8,"2026-08-03T09:41:21"], [44853,"0007629256","2026-02-12T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [44854,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [44855,"HCM7634561","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3814.07,"2026-08-03T09:41:21"], [44856,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374337","CAROL PRICKETT ",401.39,"2026-08-03T09:41:21"], [44857,"0007580550","2026-02-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-7.84,"2026-08-03T09:41:21"], [44858,"0007649443","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [44859,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314752","JODI RINEAR ",1147.26,"2026-08-03T09:41:21"], [44860,"APV7661061","2026-03-31T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000113663","BAKER TILLY US LLP ",26632.75,"2026-08-03T09:41:21"], [44861,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395982","RACHEL HEMINGER ",920.18,"2026-08-03T09:41:21"], [44862,"0007647366","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-3.2,"2026-08-03T09:41:21"], [44863,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",191.08,"2026-08-03T09:41:21"], [44864,"HCM7625625","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.07,"2026-08-03T09:41:21"], [44865,"APV7646884","2026-03-10T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",5768.64,"2026-08-03T09:41:21"], [44866,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [44867,"APV7644809","2026-03-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394814","JENNIFER LYNN FORD ",505.02,"2026-08-03T09:41:21"], [44868,"0007567180","2026-01-05T00:00:00",2026,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [44869,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356835","JOHN CUMMINGS ",894.19,"2026-08-03T09:41:21"], [44870,"HCM7653998","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",724.8,"2026-08-03T09:41:21"], [44871,"APV7657353","2026-03-25T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008124","LIFESPRING INC ",20000.0,"2026-08-03T09:41:21"], [44872,"HCM7634559","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",17.6,"2026-08-03T09:41:21"], [44873,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348283","WINSTON KRESS ",181.27,"2026-08-03T09:41:21"], [44874,"APV7575776","2026-01-15T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",97968.57,"2026-08-03T09:41:21"], [44875,"0007572526","2026-01-14T00:00:00",2026,3,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",30.6,"2026-08-03T09:41:21"], [44876,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417478","KELSIE SUMNER ",240.43,"2026-08-03T09:41:21"], [44877,"APV7645792","2026-03-09T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053934","STEUBEN COUNTY GOVERNMENT ",45008.57,"2026-08-03T09:41:21"], [44878,"HCM7625625","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",175.86,"2026-08-03T09:41:21"], [44879,"APV7584755","2026-02-03T00:00:00",2026,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439793","CADE ANDERSON ",526.9,"2026-08-03T09:41:21"], [44880,"0007574510","2026-01-15T00:00:00",2026,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",435.51,"2026-08-03T09:41:21"], [44881,"0007632718","2026-02-18T00:00:00",2026,3,519502,"Employee Physical Examinations",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [44882,"APV7569116","2026-01-07T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",38.25,"2026-08-03T09:41:21"], [44883,"0007579715","2026-01-26T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",46.41,"2026-08-03T09:41:21"], [44884,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",290.03,"2026-08-03T09:41:21"], [44885,"HCM7625677","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2788.85,"2026-08-03T09:41:21"], [44886,"APV7569130","2026-01-07T00:00:00",2026,3,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000320968","PROPIO LS LLC ",39.01,"2026-08-03T09:41:21"], [44887,"0007639479","2026-02-27T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.15,"2026-08-03T09:41:21"], [44888,"HCM7634507","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1062.64,"2026-08-03T09:41:21"], [44889,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392954","LINDA J RICHEY ",200.7,"2026-08-03T09:41:21"], [44890,"0007661798","2026-03-31T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.14,"2026-08-03T09:41:21"], [44891,"APV7572000","2026-01-12T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",7425.94,"2026-08-03T09:41:21"], [44892,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363912","REBECCA STEENBERGEN ",432.91,"2026-08-03T09:41:21"], [44893,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348812","SHAWN PRICE ",1291.56,"2026-08-03T09:41:21"], [44894,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [44895,"HCM7634551","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"], [44896,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [44897,"APV7624039","2026-02-04T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057903","CITY OF KOKOMO ",26.88,"2026-08-03T09:41:21"], [44898,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251147","NANCY CLOONAN ",371.28,"2026-08-03T09:41:21"], [44899,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131385","RONDA K WARREN ",181.27,"2026-08-03T09:41:21"], [44900,"APV7625936","2026-02-06T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",2721.6,"2026-08-03T09:41:21"], [44901,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [44902,"APV7571118","2026-01-09T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000437859","OPCON TRAINING SOLUTIONS ",1800.0,"2026-08-03T09:41:21"], [44903,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.44,"2026-08-03T09:41:21"], [44904,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377387","CATHERINE SPICER ",140.49,"2026-08-03T09:41:21"], [44905,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397438","JAMIE MILLER ",1787.61,"2026-08-03T09:41:21"], [44906,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352520","CLARENCE DAVIS ",618.74,"2026-08-03T09:41:21"], [44907,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",414.39,"2026-08-03T09:41:21"], [44908,"HCM7625693","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3838.52,"2026-08-03T09:41:21"], [44909,"0007657013","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3291.61,"2026-08-03T09:41:21"], [44910,"APV7658195","2026-03-26T00:00:00",2026,3,532044,"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","0000441738","OUTDOOR MAINTENANCE ",1600.0,"2026-08-03T09:41:21"], [44911,"0007661803","2026-03-31T00:00:00",2026,3,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4426.81,"2026-08-03T09:41:21"], [44912,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281670","COURTNEY WILLIAMS ",361.25,"2026-08-03T09:41:21"], [44913,"0007578877","2026-01-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22544.84,"2026-08-03T09:41:21"], [44914,"HCM7625673","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [44915,"0007572606","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.79,"2026-08-03T09:41:21"], [44916,"APV7652470","2026-03-18T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",4039.63,"2026-08-03T09:41:21"], [44917,"APV7644780","2026-03-06T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000057167","US BANK ",250.0,"2026-08-03T09:41:21"], [44918,"HCM7579648","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",252.26,"2026-08-03T09:41:21"], [44919,"HCM7644494","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35.3,"2026-08-03T09:41:21"], [44920,"0007648379","2026-03-01T00:00:00",2026,3,547064,"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",1.08,"2026-08-03T09:41:21"], [44921,"APV7569837","2026-01-08T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",13565.42,"2026-08-03T09:41:21"], [44922,"EXV7630903","2026-02-09T00:00:00",2026,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",156.78,"2026-08-03T09:41:21"], [44923,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [44924,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",34335.12,"2026-08-03T09:41:21"], [44925,"APV7573895","2026-01-14T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",7415.24,"2026-08-03T09:41:21"], [44926,"APV7572862","2026-01-13T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",6234.43,"2026-08-03T09:41:21"], [44927,"HCM7644453","2026-03-11T00:00:00",2026,3,510230,"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",3489.23,"2026-08-03T09:41:21"], [44928,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",40970.86,"2026-08-03T09:41:21"], [44929,"0007627557","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.25,"2026-08-03T09:41:21"], [44930,"EXV7652804","2026-03-13T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",42.29,"2026-08-03T09:41:21"], [44931,"0007649450","2026-03-13T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",774.26,"2026-08-03T09:41:21"], [44932,"ARD7582991","2026-01-30T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-3154.35,"2026-08-03T09:41:21"], [44933,"0007651176","2026-03-17T00:00:00",2026,3,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [44934,"EXV7632432","2026-02-13T00:00:00",2026,3,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",214.26,"2026-08-03T09:41:21"], [44935,"HCM7570857","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-08-03T09:41:21"], [44936,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [44937,"HCM7654007","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",43.83,"2026-08-03T09:41:21"], [44938,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [44939,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",371.06,"2026-08-03T09:41:21"], [44940,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [44941,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283010","RONNIE GORNEY ",181.28,"2026-08-03T09:41:21"], [44942,"0007626477","2026-02-09T00:00:00",2026,3,532022,"Main -Cleaning Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.08,"2026-08-03T09:41:21"], [44943,"APV7634053","2026-02-19T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",119943.25,"2026-08-03T09:41:21"], [44944,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.77,"2026-08-03T09:41:21"], [44945,"HCM7634569","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",315.7,"2026-08-03T09:41:21"], [44946,"0007631916","2026-02-17T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [44947,"APV7635098","2026-02-19T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",25189.89,"2026-08-03T09:41:21"], [44948,"0007636585","2026-02-24T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [44949,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",150.53,"2026-08-03T09:41:21"], [44950,"APV7624944","2026-02-05T00:00:00",2026,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000094638","HUNTINGTON COUNTY SOIL AND WATER CONSERV ",9351.07,"2026-08-03T09:41:21"], [44951,"0007648379","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.12,"2026-08-03T09:41:21"], [44952,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-08-03T09:41:21"], [44953,"APV7636873","2026-02-24T00:00:00",2026,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080696","JOINK, LLC ",299.0,"2026-08-03T09:41:21"], [44954,"APV7572022","2026-01-12T00:00:00",2026,3,547040,"SpOpSp-Classroom Textbooks",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000208187","PROLITERACY WORLDWIDE ",1346.51,"2026-08-03T09:41:21"], [44955,"HCM7644482","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3494.16,"2026-08-03T09:41:21"], [44956,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310926","ROY TRUE ",60.21,"2026-08-03T09:41:21"], [44957,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [44958,"0007657097","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1461.83,"2026-08-03T09:41:21"], [44959,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393748","CANDICE COSTON ",757.26,"2026-08-03T09:41:21"], [44960,"HCM7579605","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3817.15,"2026-08-03T09:41:21"], [44961,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1958.82,"2026-08-03T09:41:21"], [44962,"HCM7579648","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",3.46,"2026-08-03T09:41:21"], [44963,"HCM7644430","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",698.61,"2026-08-03T09:41:21"], [44964,"HCM7570779","2026-01-14T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",6.57,"2026-08-03T09:41:21"], [44965,"0007638447","2026-02-26T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-1008.34,"2026-08-03T09:41:21"], [44966,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [44967,"HCM7579604","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",120.55,"2026-08-03T09:41:21"], [44968,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [44969,"APV7649720","2026-03-13T00:00:00",2026,3,531010,"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. ",5744.38,"2026-08-03T09:41:21"], [44970,"0007575515","2026-01-16T00:00:00",2026,3,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",931.99,"2026-08-03T09:41:21"], [44971,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [44972,"0007581401","2026-02-01T00:00:00",2026,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5330.71,"2026-08-03T09:41:21"], [44973,"APV7648702","2026-03-12T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",8898.57,"2026-08-03T09:41:21"], [44974,"0007632743","2026-02-18T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.61,"2026-08-03T09:41:21"], [44975,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-08-03T09:41:21"], [44976,"0007584429","2026-01-31T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"], [44977,"0007564091","2026-01-08T00:00:00",2026,3,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",38.58,"2026-08-03T09:41:21"], [44978,"HCM7570819","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1168.02,"2026-08-03T09:41:21"], [44979,"APV7624039","2026-02-04T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",5484.66,"2026-08-03T09:41:21"], [44980,"APV7642024","2026-03-03T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405973","JESSICA GRONAU ",6191.0,"2026-08-03T09:41:21"], [44981,"0007625597","2026-02-06T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [44982,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384514","ERICA M MAGINN-DOSS ",466.13,"2026-08-03T09:41:21"], [44983,"HCM7570810","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",16.38,"2026-08-03T09:41:21"], [44984,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",134046.92,"2026-08-03T09:41:21"], [44985,"0007584561","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [44986,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347216","JUDY NESS ",180.63,"2026-08-03T09:41:21"], [44987,"APV7647742","2026-03-11T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",34946.89,"2026-08-03T09:41:21"], [44988,"APV7656293","2026-03-24T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",88.19,"2026-08-03T09:41:21"], [44989,"0007650277","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.93,"2026-08-03T09:41:21"], [44990,"0007631102","2026-02-01T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",135.42,"2026-08-03T09:41:21"], [44991,"0007635599","2026-02-23T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",198238.75,"2026-08-03T09:41:21"], [44992,"HCM7644481","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",614.95,"2026-08-03T09:41:21"], [44993,"0007571669","2026-01-01T00:00:00",2026,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7975.75,"2026-08-03T09:41:21"], [44994,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [44995,"APV7657438","2026-03-25T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",152076.22,"2026-08-03T09:41:21"], [44996,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367834","JASON RORK ",181.27,"2026-08-03T09:41:21"], [44997,"HCM7625653","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",4553.17,"2026-08-03T09:41:21"], [44998,"0007626556","2026-02-09T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [44999,"0007648379","2026-03-01T00:00:00",2026,3,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33.82,"2026-08-03T09:41:21"], [45000,"0007639580","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",41.71,"2026-08-03T09:41:21"], [45001,"APV7582734","2026-01-30T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",2170.76,"2026-08-03T09:41:21"], [45002,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [45003,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110558","UNION CENTER DAYCARE ",834.8,"2026-08-03T09:41:21"], [45004,"HCM7570808","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",73.28,"2026-08-03T09:41:21"], [45005,"EXV7631582","2026-02-06T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",109.26,"2026-08-03T09:41:21"], [45006,"HCM7634574","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",24.17,"2026-08-03T09:41:21"], [45007,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398729","KANESHA HIGGINS ",1280.43,"2026-08-03T09:41:21"], [45008,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388556","KIMBERLY D DUNHAM ",480.66,"2026-08-03T09:41:21"], [45009,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.46,"2026-08-03T09:41:21"], [45010,"APV7654351","2026-03-20T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",-43269.16,"2026-08-03T09:41:21"], [45011,"0007629306","2026-02-12T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",58.39,"2026-08-03T09:41:21"], [45012,"HCM7579626","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3475.91,"2026-08-03T09:41:21"], [45013,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",5540.7,"2026-08-03T09:41:21"], [45014,"0007655982","2026-03-24T00:00:00",2026,3,652375,"GoAnywhere",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",130.4,"2026-08-03T09:41:21"], [45015,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",109272.45,"2026-08-03T09:41:21"], [45016,"0007638447","2026-02-26T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-64.67,"2026-08-03T09:41:21"], [45017,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243551","KELLY R ZIGLER ",301.04,"2026-08-03T09:41:21"], [45018,"APV7578181","2026-01-22T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",31900.89,"2026-08-03T09:41:21"], [45019,"HCM7570857","2026-01-14T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.48,"2026-08-03T09:41:21"], [45020,"0007581555","2026-02-08T00:00:00",2026,3,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",119.63,"2026-08-03T09:41:21"], [45021,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [45022,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",104098.55,"2026-08-03T09:41:21"], [45023,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193720","UNION TWP SCHOOL TREASURER ",25362.95,"2026-08-03T09:41:21"], [45024,"HCM7653998","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",4580.36,"2026-08-03T09:41:21"], [45025,"0007648379","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.61,"2026-08-03T09:41:21"], [45026,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [45027,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312687","KID CITY USA JASPER INC ",2684.03,"2026-08-03T09:41:21"], [45028,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418051","CHRISTINE FERGUSON ",501.34,"2026-08-03T09:41:21"], [45029,"HCM7634568","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [45030,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [45031,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418647","KIMBERLY W ATKINSON ",683.17,"2026-08-03T09:41:21"], [45032,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [45033,"APV7631290","2026-02-16T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",4673.23,"2026-08-03T09:41:21"], [45034,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [45035,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [45036,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",589.14,"2026-08-03T09:41:21"], [45037,"APV7652498","2026-03-18T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1824.66,"2026-08-03T09:41:21"], [45038,"0007634627","2026-02-20T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2594.75,"2026-08-03T09:41:21"], [45039,"APV7632161","2026-02-17T00:00:00",2026,3,572602,"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 ",11616.24,"2026-08-03T09:41:21"], [45040,"0007630141","2026-02-13T00:00:00",2026,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-195.75,"2026-08-03T09:41:21"], [45041,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382271","RANDY HUFF ",862.38,"2026-08-03T09:41:21"], [45042,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [45043,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407440","TERRY EDWARD SAULMON II ",1080.64,"2026-08-03T09:41:21"], [45044,"0007564102","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",136.22,"2026-08-03T09:41:21"], [45045,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [45046,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [45047,"0007624583","2026-02-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",139717.11,"2026-08-03T09:41:21"], [45048,"0007632827","2026-02-18T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-6.37,"2026-08-03T09:41:21"], [45049,"0007583354","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",18.7,"2026-08-03T09:41:21"], [45050,"0007584428","2026-01-31T00:00:00",2026,3,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",560.49,"2026-08-03T09:41:21"], [45051,"APV7574780","2026-01-15T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",747.0,"2026-08-03T09:41:21"], [45052,"0007581521","2026-01-29T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.41,"2026-08-03T09:41:21"], [45053,"0007576397","2026-01-20T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [45054,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [45055,"HCM7570766","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2314.15,"2026-08-03T09:41:21"], [45056,"APV7640994","2026-03-02T00:00:00",2026,3,531051,"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"], [45057,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",374.0,"2026-08-03T09:41:21"], [45058,"APV7580977","2026-01-27T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080228","STEUBEN COUNTY REMC ",43.94,"2026-08-03T09:41:21"], [45059,"APV7570197","2026-01-08T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",85670.55,"2026-08-03T09:41:21"], [45060,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288034","LESLIE TAYLOR ",301.05,"2026-08-03T09:41:21"], [45061,"APV7575698","2026-01-16T00:00:00",2026,3,571100,"Grants - Counties",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","0000054897","HENRY COUNTY ",58000.0,"2026-08-03T09:41:21"], [45062,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288528","STEPHANIE BASS ",199.4,"2026-08-03T09:41:21"], [45063,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [45064,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269607","CECELIA GARRETT ",466.13,"2026-08-03T09:41:21"], [45065,"APV7574733","2026-01-15T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000065378","COMPUTER AID, INC. ",3445.98,"2026-08-03T09:41:21"], [45066,"0007624613","2026-02-05T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",44.84,"2026-08-03T09:41:21"], [45067,"0007651268","2026-03-17T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",351.61,"2026-08-03T09:41:21"], [45068,"APV7643661","2026-03-05T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",40500.0,"2026-08-03T09:41:21"], [45069,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399083","NATHANIEL GELLER ",60.2,"2026-08-03T09:41:21"], [45070,"APV7653339","2026-03-19T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",4234.38,"2026-08-03T09:41:21"], [45071,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [45072,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408589","CAITLIN MARIE DROWN ",912.35,"2026-08-03T09:41:21"], [45073,"0007579894","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",17.77,"2026-08-03T09:41:21"], [45074,"0007639502","2026-03-08T00:00:00",2026,3,659270,"Shared SAN Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",45.6,"2026-08-03T09:41:21"], [45075,"APV7653309","2026-03-19T00:00:00",2026,3,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",851.0,"2026-08-03T09:41:21"], [45076,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351772","MICHELLE COMBS ",1485.13,"2026-08-03T09:41:21"], [45077,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389273","HEIDI LYNN MORENO ",598.78,"2026-08-03T09:41:21"], [45078,"0007636585","2026-02-24T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.78,"2026-08-03T09:41:21"], [45079,"0007629250","2026-02-12T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [45080,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [45081,"0007650347","2026-03-16T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",40.96,"2026-08-03T09:41:21"], [45082,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413829","TOMIKA LENNA MCMULLEN ",937.7,"2026-08-03T09:41:21"], [45083,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350714","KRYSTA MAXWELL ",660.35,"2026-08-03T09:41:21"], [45084,"HCM7625682","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [45085,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",565.02,"2026-08-03T09:41:21"], [45086,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [45087,"0007649443","2026-03-01T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24.02,"2026-08-03T09:41:21"], [45088,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434763","JERUSHA SEUNG ",542.07,"2026-08-03T09:41:21"], [45089,"0007578772","2026-01-23T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-26.78,"2026-08-03T09:41:21"], [45090,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",551.61,"2026-08-03T09:41:21"], [45091,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",816.26,"2026-08-03T09:41:21"], [45092,"APV7566586","2026-01-02T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",331.9,"2026-08-03T09:41:21"], [45093,"0007656114","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.24,"2026-08-03T09:41:21"], [45094,"APV7627745","2026-02-10T00:00:00",2026,3,654703,"Clean Prod Laundry",110,"Adjutant General","Internal Service Funds - Expenses","Cleaning Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",375.0,"2026-08-03T09:41:21"], [45095,"0007637605","2026-02-25T00:00:00",2026,3,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1153.49,"2026-08-03T09:41:21"], [45096,"0007577163","2026-01-21T00:00:00",2026,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [45097,"APV7628778","2026-02-11T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",0.0,"2026-08-03T09:41:21"], [45098,"0007641815","2026-03-03T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [45099,"0007638447","2026-02-26T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",502,"Child Services","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-102.53,"2026-08-03T09:41:21"], [45100,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",743.21,"2026-08-03T09:41:21"], [45101,"0007578877","2026-01-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15552.05,"2026-08-03T09:41:21"], [45102,"APV7629673","2026-02-11T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",95754.13,"2026-08-03T09:41:21"], [45103,"0007580550","2026-02-01T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6614.08,"2026-08-03T09:41:21"], [45104,"0007647517","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [45105,"APV7625968","2026-02-06T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",28409.4,"2026-08-03T09:41:21"], [45106,"ARD7570407","2026-01-08T00:00:00",2026,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-31.0,"2026-08-03T09:41:21"], [45107,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-08-03T09:41:21"], [45108,"0007564091","2026-01-08T00:00:00",2026,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",781.12,"2026-08-03T09:41:21"], [45109,"HCM7579597","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",95.81,"2026-08-03T09:41:21"], [45110,"HCM7579648","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",26.94,"2026-08-03T09:41:21"], [45111,"EXV7636373","2026-02-16T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",31.05,"2026-08-03T09:41:21"], [45112,"0007651239","2026-03-17T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1159.9,"2026-08-03T09:41:21"], [45113,"0007648379","2026-03-01T00:00:00",2026,3,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17.4,"2026-08-03T09:41:21"], [45114,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000333406","PERRY CHILDCARE INITIATIVE INC ",1494.47,"2026-08-03T09:41:21"], [45115,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431085","JANELLE D WILSON ",510.22,"2026-08-03T09:41:21"], [45116,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250761","JOHN T LOGAN ",364.16,"2026-08-03T09:41:21"], [45117,"HCM7579604","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"], [45118,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [45119,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419765","HEAVEN GRIMES ",1176.47,"2026-08-03T09:41:21"], [45120,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",342.24,"2026-08-03T09:41:21"], [45121,"APV7631290","2026-02-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",37983.56,"2026-08-03T09:41:21"], [45122,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343466","SHEREE SERVIES ",140.49,"2026-08-03T09:41:21"], [45123,"HCM7654005","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4840.54,"2026-08-03T09:41:21"], [45124,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353954","MATTHEW OSWALD ",602.08,"2026-08-03T09:41:21"], [45125,"0007648379","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",763.93,"2026-08-03T09:41:21"], [45126,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-08-03T09:41:21"], [45127,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",106925.88,"2026-08-03T09:41:21"], [45128,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2724.15,"2026-08-03T09:41:21"], [45129,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121719","21ST CENTURY CHARTER SCHOOL ",10052.18,"2026-08-03T09:41:21"], [45130,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",962.37,"2026-08-03T09:41:21"], [45131,"0007640516","2026-03-02T00:00:00",2026,3,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",42.0,"2026-08-03T09:41:21"], [45132,"0007638563","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.89,"2026-08-03T09:41:21"], [45133,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333850","MARIE YARSH ",401.39,"2026-08-03T09:41:21"], [45134,"0007624613","2026-02-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.07,"2026-08-03T09:41:21"], [45135,"HCM7579654","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",849.5,"2026-08-03T09:41:21"], [45136,"0007572634","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12084.93,"2026-08-03T09:41:21"], [45137,"0007575515","2026-01-16T00:00:00",2026,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",24.46,"2026-08-03T09:41:21"], [45138,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",7962.6,"2026-08-03T09:41:21"], [45139,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342875","MARK ROSENBERGER ",194.22,"2026-08-03T09:41:21"], [45140,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330904","JEANETTE GLOY ",301.04,"2026-08-03T09:41:21"], [45141,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349093","WILLIAM YOUNG ",321.11,"2026-08-03T09:41:21"], [45142,"HCM7570824","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",21.72,"2026-08-03T09:41:21"], [45143,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-08-03T09:41:21"], [45144,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358522","MELISSA CRACE ",846.93,"2026-08-03T09:41:21"], [45145,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371657","MICHELLE BROWN ",145.02,"2026-08-03T09:41:21"], [45146,"EXV7583097","2026-01-28T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",63.03,"2026-08-03T09:41:21"], [45147,"0007636593","2026-02-24T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-299.65,"2026-08-03T09:41:21"], [45148,"HCM7625734","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",15.22,"2026-08-03T09:41:21"], [45149,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414565","KELLI YOQUELET ",678.02,"2026-08-03T09:41:21"], [45150,"HCM7634551","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2600.05,"2026-08-03T09:41:21"], [45151,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",8809.24,"2026-08-03T09:41:21"], [45152,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [45153,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",895.24,"2026-08-03T09:41:21"], [45154,"0007649443","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [45155,"HCM7579648","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1232.07,"2026-08-03T09:41:21"], [45156,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367319","DONALD BARNES ",413.11,"2026-08-03T09:41:21"], [45157,"HCM7634557","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",114.68,"2026-08-03T09:41:21"], [45158,"APV7581879","2026-01-29T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",29958.88,"2026-08-03T09:41:21"], [45159,"0007648379","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3167.54,"2026-08-03T09:41:21"], [45160,"0007659994","2026-03-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.18,"2026-08-03T09:41:21"], [45161,"0007635641","2026-02-23T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [45162,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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 ",1042.0,"2026-08-03T09:41:21"], [45163,"0007624613","2026-02-05T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",456.61,"2026-08-03T09:41:21"], [45164,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334247","LISA CALDWELL ",291.33,"2026-08-03T09:41:21"], [45165,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",58.44,"2026-08-03T09:41:21"], [45166,"0007648379","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",26.45,"2026-08-03T09:41:21"], [45167,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",26042.79,"2026-08-03T09:41:21"], [45168,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",7170.68,"2026-08-03T09:41:21"], [45169,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358462","CYNTHIA WALLS ",280.93,"2026-08-03T09:41:21"], [45170,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",2167.5,"2026-08-03T09:41:21"], [45171,"APV7578216","2026-01-22T00:00:00",2026,3,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","0000065378","COMPUTER AID, INC. ",0.0,"2026-08-03T09:41:21"], [45172,"0007576409","2026-01-20T00:00:00",2026,3,515004,"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",2475.79,"2026-08-03T09:41:21"], [45173,"HCM7570766","2026-01-14T00:00:00",2026,3,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"], [45174,"0007578822","2026-01-01T00:00:00",2026,3,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3633.68,"2026-08-03T09:41:21"], [45175,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194185","M.S.D. WABASH CTY TREASURER ",56681.36,"2026-08-03T09:41:21"], [45176,"0007637546","2026-02-25T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",44506.93,"2026-08-03T09:41:21"], [45177,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",409.31,"2026-08-03T09:41:21"], [45178,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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 ",48.0,"2026-08-03T09:41:21"], [45179,"HCM7654052","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",467.73,"2026-08-03T09:41:21"], [45180,"0007639581","2026-03-08T00:00:00",2026,3,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",844.26,"2026-08-03T09:41:21"], [45181,"HCM7625632","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",69.35,"2026-08-03T09:41:21"], [45182,"0007580550","2026-02-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-19.41,"2026-08-03T09:41:21"], [45183,"INV7572345","2026-01-12T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",566.9,"2026-08-03T09:41:21"], [45184,"0007630146","2026-02-13T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-384.67,"2026-08-03T09:41:21"], [45185,"APV7648670","2026-03-12T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9556.24,"2026-08-03T09:41:21"], [45186,"APV7660275","2026-03-30T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",985.52,"2026-08-03T09:41:21"], [45187,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358757","AIMEE REDDISH ",194.22,"2026-08-03T09:41:21"], [45188,"0007564049","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",336.49,"2026-08-03T09:41:21"], [45189,"HCM7625734","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",17485.43,"2026-08-03T09:41:21"], [45190,"APV7582749","2026-01-30T00:00:00",2026,3,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067659","PACER SERVICE CENTER ",1788.5,"2026-08-03T09:41:21"], [45191,"APV7657380","2026-03-25T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",748.49,"2026-08-03T09:41:21"], [45192,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [45193,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [45194,"0007657162","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",469.8,"2026-08-03T09:41:21"], [45195,"APV7659095","2026-03-27T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055391","PEACE LEARNING CENTER INC ",589.71,"2026-08-03T09:41:21"], [45196,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [45197,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",971.44,"2026-08-03T09:41:21"], [45198,"HCM7625677","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"], [45199,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.46,"2026-08-03T09:41:21"], [45200,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [45201,"HCM7570820","2026-01-14T00:00:00",2026,3,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.49,"2026-08-03T09:41:21"], [45202,"APV7573697","2026-01-14T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000051925","INDIANA UNIVERSITY HEALTH INC ",7620.59,"2026-08-03T09:41:21"], [45203,"EXV7583139","2026-01-30T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.09,"2026-08-03T09:41:21"], [45204,"APV7657385","2026-03-25T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054202","ACENTRA HOLDINGS LLC ",0.0,"2026-08-03T09:41:21"], [45205,"APV7578296","2026-01-22T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",120053.84,"2026-08-03T09:41:21"], [45206,"0007581521","2026-01-29T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",104.63,"2026-08-03T09:41:21"], [45207,"0007638563","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"], [45208,"0007638551","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",650.01,"2026-08-03T09:41:21"], [45209,"0007652181","2026-03-18T00:00:00",2026,3,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [45210,"0007648379","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",267.24,"2026-08-03T09:41:21"], [45211,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",249.19,"2026-08-03T09:41:21"], [45212,"HCM7634558","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",7.68,"2026-08-03T09:41:21"], [45213,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",48.55,"2026-08-03T09:41:21"], [45214,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064302","PATHFINDER SERVICES INC ",14.0,"2026-08-03T09:41:21"], [45215,"EXV7641272","2026-02-27T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72.94,"2026-08-03T09:41:21"], [45216,"0007659999","2026-03-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [45217,"0007634477","2026-02-20T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-13304.76,"2026-08-03T09:41:21"], [45218,"HCM7653994","2026-03-25T00:00:00",2026,3,510200,"Supplemental Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",500.0,"2026-08-03T09:41:21"], [45219,"HCM7570759","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",16.54,"2026-08-03T09:41:21"], [45220,"HCM7579669","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",133.23,"2026-08-03T09:41:21"], [45221,"HCM7644529","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",64.31,"2026-08-03T09:41:21"], [45222,"APV7652472","2026-03-18T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000433084","MEGAN WOODSMALL-REECE ",196.0,"2026-08-03T09:41:21"], [45223,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [45224,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405586","KAYLEE MARIE BERNARD ",528.43,"2026-08-03T09:41:21"], [45225,"0007578814","2026-01-23T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",428238.29,"2026-08-03T09:41:21"], [45226,"APV7569159","2026-01-07T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",20500.0,"2026-08-03T09:41:21"], [45227,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000440304","LEGAL PREP CHARTER ACADEMY INDIANA INC ",75549.82,"2026-08-03T09:41:21"], [45228,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [45229,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303214","KIMBERLY VADASZ ",330.18,"2026-08-03T09:41:21"], [45230,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413521","KELLY M CODY ",675.49,"2026-08-03T09:41:21"], [45231,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",247.8,"2026-08-03T09:41:21"], [45232,"0007582317","2026-02-01T00:00:00",2026,3,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",86665.87,"2026-08-03T09:41:21"], [45233,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256756","CHRISTINA E CROSS ",241.42,"2026-08-03T09:41:21"], [45234,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [45235,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [45236,"0007638432","2026-02-26T00:00:00",2026,3,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",32.64,"2026-08-03T09:41:21"], [45237,"0007578822","2026-01-01T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",105.91,"2026-08-03T09:41:21"], [45238,"0007639479","2026-02-27T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-2.42,"2026-08-03T09:41:21"], [45239,"HCM7625673","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2.8,"2026-08-03T09:41:21"], [45240,"0007646451","2026-03-10T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-2374.92,"2026-08-03T09:41:21"], [45241,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",129.42,"2026-08-03T09:41:21"], [45242,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.62,"2026-08-03T09:41:21"], [45243,"APV7660180","2026-03-30T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000334368","INDIANA RECOVERY ALLIANCE ",-4125.0,"2026-08-03T09:41:21"], [45244,"0007650277","2026-03-01T00:00:00",2026,3,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [45245,"0007572497","2026-01-01T00:00:00",2026,3,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"], [45246,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",330.0,"2026-08-03T09:41:21"], [45247,"0007638578","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",57.16,"2026-08-03T09:41:21"], [45248,"APV7643470","2026-03-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000426948","CEASE OF SCOTT COUNTY ",12847.48,"2026-08-03T09:41:21"], [45249,"APV7627768","2026-02-10T00:00:00",2026,3,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000004796","INDIANA UNIV ",25491.2,"2026-08-03T09:41:21"], [45250,"0007648379","2026-03-01T00:00:00",2026,3,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",319.15,"2026-08-03T09:41:21"], [45251,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",57215.03,"2026-08-03T09:41:21"], [45252,"0007651268","2026-03-17T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.06,"2026-08-03T09:41:21"], [45253,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [45254,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240626","KARY SOTO ",2214.11,"2026-08-03T09:41:21"], [45255,"0007637583","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-32.21,"2026-08-03T09:41:21"], [45256,"0007638559","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16242.8,"2026-08-03T09:41:21"], [45257,"APV7627821","2026-02-10T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1026.22,"2026-08-03T09:41:21"], [45258,"0007657036","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [45259,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385988","STACY BUCK ",401.39,"2026-08-03T09:41:21"], [45260,"0007641732","2026-02-28T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",258.71,"2026-08-03T09:41:21"], [45261,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359857","TAMIKO ALLEN ",971.1,"2026-08-03T09:41:21"], [45262,"APV7571157","2026-01-09T00:00:00",2026,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000290971","JEFFERSONVILLE CLARKSVILLE FLOOD CONTROL ",63703.89,"2026-08-03T09:41:21"], [45263,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",788.9,"2026-08-03T09:41:21"], [45264,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",760.13,"2026-08-03T09:41:21"], [45265,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [45266,"0007633643","2026-02-19T00:00:00",2026,3,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [45267,"0007638432","2026-02-26T00:00:00",2026,3,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5701.99,"2026-08-03T09:41:21"], [45268,"APV7575783","2026-01-16T00:00:00",2026,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",6646.41,"2026-08-03T09:41:21"], [45269,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122160","ANGELA R. BROWN ",388.44,"2026-08-03T09:41:21"], [45270,"APV7652462","2026-03-18T00:00:00",2026,3,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000239199","KERNS EXCAVATING LLC ",275967.02,"2026-08-03T09:41:21"], [45271,"EXV7653725","2026-03-18T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",190.2,"2026-08-03T09:41:21"], [45272,"0007638508","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.6,"2026-08-03T09:41:21"], [45273,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321282","CHERYL POTTS ",341.18,"2026-08-03T09:41:21"], [45274,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000148968","GINGER HUFFMAN ",1663.49,"2026-08-03T09:41:21"], [45275,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",316.0,"2026-08-03T09:41:21"], [45276,"APV7651522","2026-03-17T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000393435","LGC PROFICIENCY TESTING INC ",810.0,"2026-08-03T09:41:21"], [45277,"0007573584","2026-01-14T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",15748.25,"2026-08-03T09:41:21"], [45278,"HCM7625734","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",261.94,"2026-08-03T09:41:21"], [45279,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331933","KIMBERLY HEAVILIN ",180.63,"2026-08-03T09:41:21"], [45280,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243849","CRESCENDO LOBDELL ",200.69,"2026-08-03T09:41:21"], [45281,"0007581401","2026-02-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",285.39,"2026-08-03T09:41:21"], [45282,"APV7570080","2026-01-08T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",210.33,"2026-08-03T09:41:21"], [45283,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1087.63,"2026-08-03T09:41:21"], [45284,"0007624601","2026-02-01T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",121.3,"2026-08-03T09:41:21"], [45285,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",511.01,"2026-08-03T09:41:21"], [45286,"HCM7634606","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",26.29,"2026-08-03T09:41:21"], [45287,"HCM7634568","2026-02-25T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",26.12,"2026-08-03T09:41:21"], [45288,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413472","DELORES PEA ",542.08,"2026-08-03T09:41:21"], [45289,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [45290,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361557","NATALIE PRYOR ",401.39,"2026-08-03T09:41:21"], [45291,"APV7634053","2026-02-19T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",6813.55,"2026-08-03T09:41:21"], [45292,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [45293,"EXV7638265","2026-02-18T00:00:00",2026,3,595130,"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",126.5,"2026-08-03T09:41:21"], [45294,"APV7572862","2026-01-13T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",97.62,"2026-08-03T09:41:21"], [45295,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345600","BLAKE HOUGHTALING ",181.28,"2026-08-03T09:41:21"], [45296,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [45297,"HCM7625684","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",26116.14,"2026-08-03T09:41:21"], [45298,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407996","ANGELA M CAMPBELL ",896.91,"2026-08-03T09:41:21"], [45299,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402644","FLOR DE MARIA WRIZAR ",1162.22,"2026-08-03T09:41:21"], [45300,"APV7583637","2026-02-02T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",570.72,"2026-08-03T09:41:21"], [45301,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280756","GRETCHEN JONES ",353.28,"2026-08-03T09:41:21"], [45302,"0007650277","2026-03-01T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [45303,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241273","MARY KAY SCHRIVER ",1119.54,"2026-08-03T09:41:21"], [45304,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [45305,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347528","JUSTIN WHEELER ",361.25,"2026-08-03T09:41:21"], [45306,"0007564091","2026-01-08T00:00:00",2026,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",6504.08,"2026-08-03T09:41:21"], [45307,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430471","JOHN F LEONARD JR ",489.61,"2026-08-03T09:41:21"], [45308,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",10651.94,"2026-08-03T09:41:21"], [45309,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419255","JUSTINA NALLEY ",1099.2,"2026-08-03T09:41:21"], [45310,"0007651268","2026-03-17T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.96,"2026-08-03T09:41:21"], [45311,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",711.49,"2026-08-03T09:41:21"], [45312,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [45313,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422068","KIMBERLY SUE CAMPBELL ",698.02,"2026-08-03T09:41:21"], [45314,"0007583371","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",386.75,"2026-08-03T09:41:21"], [45315,"0007647366","2026-03-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-10.61,"2026-08-03T09:41:21"], [45316,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419208","PHILLIP T NIESHA ",941.66,"2026-08-03T09:41:21"], [45317,"HCM7644471","2026-03-11T00:00:00",2026,3,510200,"Supplemental Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",162.5,"2026-08-03T09:41:21"], [45318,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334898","JENIFER HALVERSON ",413.1,"2026-08-03T09:41:21"], [45319,"0007582505","2026-01-30T00:00:00",2026,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",509.22,"2026-08-03T09:41:21"], [45320,"0007629384","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",408.43,"2026-08-03T09:41:21"], [45321,"APV7626860","2026-02-09T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",193.66,"2026-08-03T09:41:21"], [45322,"HCM7625677","2026-02-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",60.56,"2026-08-03T09:41:21"], [45323,"HCM7644425","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",29.71,"2026-08-03T09:41:21"], [45324,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000238941","EASTERN GREENE SCHOOLS ",46786.55,"2026-08-03T09:41:21"], [45325,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424881","KRISTY J GODBOUT ",1447.2,"2026-08-03T09:41:21"], [45326,"0007578877","2026-01-01T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4939.76,"2026-08-03T09:41:21"], [45327,"0007576385","2026-01-20T00:00:00",2026,3,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"], [45328,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392072","MELONY DORSEY ",1453.83,"2026-08-03T09:41:21"], [45329,"HCM7634530","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",68.26,"2026-08-03T09:41:21"], [45330,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413074","RENE H GROSE ",884.09,"2026-08-03T09:41:21"], [45331,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360724","ANGELA MOUNTS ",301.04,"2026-08-03T09:41:21"], [45332,"HCM7579604","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",22.84,"2026-08-03T09:41:21"], [45333,"HCM7579648","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [45334,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",983.76,"2026-08-03T09:41:21"], [45335,"APV7636916","2026-02-24T00:00:00",2026,3,572606,"GR-Residential Care",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",65725.35,"2026-08-03T09:41:21"], [45336,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312879","DEBORAH LONDON ",200.7,"2026-08-03T09:41:21"], [45337,"APV7568218","2026-01-06T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",18.0,"2026-08-03T09:41:21"], [45338,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",3424.75,"2026-08-03T09:41:21"], [45339,"0007564008","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [45340,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [45341,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310836","KATHERINE SEXTON ",267.52,"2026-08-03T09:41:21"], [45342,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293212","PAMELA WILLIAMS ",1340.24,"2026-08-03T09:41:21"], [45343,"APV7638603","2026-02-26T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095089","YWCA NORTHEAST INDIANA INC ",41820.34,"2026-08-03T09:41:21"], [45344,"0007661801","2026-03-31T00:00:00",2026,3,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4171.39,"2026-08-03T09:41:21"], [45345,"APV7659057","2026-03-27T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",45.0,"2026-08-03T09:41:21"], [45346,"0007639581","2026-03-08T00:00:00",2026,3,652155,"Non Contracted Long Distance",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",144.99,"2026-08-03T09:41:21"], [45347,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332703","ANGELA RAMOS ",291.33,"2026-08-03T09:41:21"], [45348,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [45349,"HCM7570819","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4.83,"2026-08-03T09:41:21"], [45350,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337775","JAMIE SCHEITER ",856.76,"2026-08-03T09:41:21"], [45351,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [45352,"HCM7625632","2026-02-11T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.53,"2026-08-03T09:41:21"], [45353,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",127.0,"2026-08-03T09:41:21"], [45354,"0007633737","2026-02-19T00:00:00",2026,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",244.45,"2026-08-03T09:41:21"], [45355,"APV7573052","2026-01-12T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",363.67,"2026-08-03T09:41:21"], [45356,"HCM7570752","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",773.64,"2026-08-03T09:41:21"], [45357,"EXV7650989","2026-03-12T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",232.55,"2026-08-03T09:41:21"], [45358,"APV7636021","2026-02-23T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",284.56,"2026-08-03T09:41:21"], [45359,"APV7582686","2026-01-30T00:00:00",2026,3,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",224.33,"2026-08-03T09:41:21"], [45360,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",782.73,"2026-08-03T09:41:21"], [45361,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [45362,"HCM7625675","2026-02-11T00:00:00",2026,3,518901,"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",0.21,"2026-08-03T09:41:21"], [45363,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407625","DEBRA ANNETTE POUND ",553.52,"2026-08-03T09:41:21"], [45364,"0007661800","2026-03-31T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",259.81,"2026-08-03T09:41:21"], [45365,"APV7580967","2026-01-28T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000119208","WEX BANK ",42.13,"2026-08-03T09:41:21"], [45366,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314797","SYRETA THOMAS ",199.4,"2026-08-03T09:41:21"], [45367,"HCM7625677","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",47.72,"2026-08-03T09:41:21"], [45368,"APV7626797","2026-02-09T00:00:00",2026,3,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",2.4,"2026-08-03T09:41:21"], [45369,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387688","SULEIKA PALMER ",388.44,"2026-08-03T09:41:21"], [45370,"0007580588","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-249.85,"2026-08-03T09:41:21"], [45371,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333433","LEANNE DUEFFERT ",194.22,"2026-08-03T09:41:21"], [45372,"APV7624162","2026-02-04T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000054575","DEKALB COUNTY ",85100.0,"2026-08-03T09:41:21"], [45373,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [45374,"APV7626877","2026-02-09T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428420","LUCINDA CRAWFORD ",1328.96,"2026-08-03T09:41:21"], [45375,"APV7651522","2026-03-17T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000346367","ASPIRE INDIANA HEALTH INC ",5423.39,"2026-08-03T09:41:21"], [45376,"HCM7579670","2026-01-28T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.67,"2026-08-03T09:41:21"], [45377,"HCM7644484","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",12.28,"2026-08-03T09:41:21"], [45378,"0007654924","2026-03-23T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",73.48,"2026-08-03T09:41:21"], [45379,"HCM7654007","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"], [45380,"0007633737","2026-02-19T00:00:00",2026,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.64,"2026-08-03T09:41:21"], [45381,"HCM7654022","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",270.72,"2026-08-03T09:41:21"], [45382,"HCM7625684","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",16478.88,"2026-08-03T09:41:21"], [45383,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404588","MARY CHAVEZ ",418.64,"2026-08-03T09:41:21"], [45384,"0007581521","2026-01-29T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",20.72,"2026-08-03T09:41:21"], [45385,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395539","ANA ISABEL BIRD ",559.13,"2026-08-03T09:41:21"], [45386,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439205","MARY JANE COOPER ",1350.99,"2026-08-03T09:41:21"], [45387,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [45388,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313039","BRITTANY LAMSON ",419.52,"2026-08-03T09:41:21"], [45389,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398825","JESSICA TINLEY ",470.43,"2026-08-03T09:41:21"], [45390,"HCM7625683","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",130.7,"2026-08-03T09:41:21"], [45391,"HCM7579655","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2464.84,"2026-08-03T09:41:21"], [45392,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409175","THERESA STRONG ",926.81,"2026-08-03T09:41:21"], [45393,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424682","MISSY CLINE ",1498.78,"2026-08-03T09:41:21"], [45394,"0007576397","2026-01-20T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",747.32,"2026-08-03T09:41:21"], [45395,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421013","STEPHANIE LEE THOMAS ",1415.08,"2026-08-03T09:41:21"], [45396,"ARD7643880","2026-03-05T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-5954.86,"2026-08-03T09:41:21"], [45397,"APV7642914","2026-03-04T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1140.99,"2026-08-03T09:41:21"], [45398,"0007627458","2026-02-10T00:00:00",2026,3,532057,"Main Electrical Installation",502,"Child Services","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",169.85,"2026-08-03T09:41:21"], [45399,"0007648379","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.39,"2026-08-03T09:41:21"], [45400,"0007641732","2026-02-28T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.21,"2026-08-03T09:41:21"], [45401,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262728","ELANA TIMBERLAKE ",252.49,"2026-08-03T09:41:21"], [45402,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",321.12,"2026-08-03T09:41:21"], [45403,"HCM7634561","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.46,"2026-08-03T09:41:21"], [45404,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300820","PHYLLIS VEGA ",470.43,"2026-08-03T09:41:21"], [45405,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317971","JUDY DAVIS ",280.97,"2026-08-03T09:41:21"], [45406,"APV7567292","2026-01-05T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000312584","TRANSITIONS ACADEMY OF INDIANA ",295.8,"2026-08-03T09:41:21"], [45407,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [45408,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1918.22,"2026-08-03T09:41:21"], [45409,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1038.33,"2026-08-03T09:41:21"], [45410,"0007630345","2026-02-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",131.63,"2026-08-03T09:41:21"], [45411,"HCM7644483","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2625.0,"2026-08-03T09:41:21"], [45412,"HCM7579656","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.64,"2026-08-03T09:41:21"], [45413,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354546","GLORILEE FORD ",252.49,"2026-08-03T09:41:21"], [45414,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361740","KATHERINE DAVIS ",301.04,"2026-08-03T09:41:21"], [45415,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355731","ETHEL HABEGGER ",200.7,"2026-08-03T09:41:21"], [45416,"0007626567","2026-02-09T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [45417,"APV7639596","2026-02-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000429754","CASA OF WASHINGTONG COUNTY INDIANA INC ",4142.89,"2026-08-03T09:41:21"], [45418,"APV7568183","2026-01-06T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346694","MJ INVESTMENTS LLC ",3152.0,"2026-08-03T09:41:21"], [45419,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246676","ROBIN COSTIN ",308.07,"2026-08-03T09:41:21"], [45420,"HCM7570752","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",3.46,"2026-08-03T09:41:21"], [45421,"APV7647864","2026-03-11T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073757","WARREN COUNTY REMC CORP ",41.15,"2026-08-03T09:41:21"], [45422,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",18971.1,"2026-08-03T09:41:21"], [45423,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242420","JENNIFER LYNN HAVEMAN ",365.38,"2026-08-03T09:41:21"], [45424,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [45425,"APV7637970","2026-02-25T00:00:00",2026,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274918","GRAND TRUNK WESTERN RAILROAD CO ",942670.15,"2026-08-03T09:41:21"], [45426,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054168","CLARK COUNTY, STATE OF INDIANA ",9.0,"2026-08-03T09:41:21"], [45427,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"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 ",73994.18,"2026-08-03T09:41:21"], [45428,"HCM7644430","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",14.25,"2026-08-03T09:41:21"], [45429,"HCM7644529","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.71,"2026-08-03T09:41:21"], [45430,"HCM7653947","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",8.49,"2026-08-03T09:41:21"], [45431,"0007636593","2026-02-24T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-152.7,"2026-08-03T09:41:21"], [45432,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246271","VIRGINIA ANN HAGA ",474.84,"2026-08-03T09:41:21"], [45433,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",760.07,"2026-08-03T09:41:21"], [45434,"APV7647792","2026-03-11T00:00:00",2026,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000418842","TRAVIS GARRISON ",136.0,"2026-08-03T09:41:21"], [45435,"HCM7625734","2026-02-11T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [45436,"APV7580061","2026-01-27T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003712","RUMPKE OF INDIANA INC ",61.06,"2026-08-03T09:41:21"], [45437,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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 ",675.0,"2026-08-03T09:41:21"], [45438,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [45439,"0007581497","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [45440,"0007625517","2026-02-06T00:00:00",2026,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [45441,"APV7635163","2026-02-20T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1569.39,"2026-08-03T09:41:21"], [45442,"APV7633776","2026-02-19T00:00:00",2026,3,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000398234","UNIVERSAL WAREHOUSE INC ",1635.0,"2026-08-03T09:41:21"], [45443,"0007583404","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [45444,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336158","RACHAEL GREEN ",391.35,"2026-08-03T09:41:21"], [45445,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [45446,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",208.46,"2026-08-03T09:41:21"], [45447,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [45448,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421078","STACI BRUCE ",1385.19,"2026-08-03T09:41:21"], [45449,"APV7645799","2026-03-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-08-03T09:41:21"], [45450,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387929","SARAH THAYER ",181.28,"2026-08-03T09:41:21"], [45451,"0007653139","2026-03-19T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",136.5,"2026-08-03T09:41:21"], [45452,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [45453,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",394.45,"2026-08-03T09:41:21"], [45454,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341347","BRANDY FORD ",388.44,"2026-08-03T09:41:21"], [45455,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328770","ANNA KITCHENS ",259.29,"2026-08-03T09:41:21"], [45456,"0007576412","2026-01-20T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [45457,"0007584430","2026-01-31T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.01,"2026-08-03T09:41:21"], [45458,"0007564091","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [45459,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",234697.53,"2026-08-03T09:41:21"], [45460,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121706","HOBART CITY SCHOOL TREASURER ",141558.47,"2026-08-03T09:41:21"], [45461,"HCM7625677","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"], [45462,"HCM7625693","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",38.58,"2026-08-03T09:41:21"], [45463,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399146","TARA HUDSON ",510.22,"2026-08-03T09:41:21"], [45464,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",1735490.33,"2026-08-03T09:41:21"], [45465,"APV7630493","2026-02-13T00:00:00",2026,3,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",167.45,"2026-08-03T09:41:21"], [45466,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.84,"2026-08-03T09:41:21"], [45467,"HCM7644491","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",113.62,"2026-08-03T09:41:21"], [45468,"APV7568059","2026-01-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",6109.56,"2026-08-03T09:41:21"], [45469,"0007571719","2026-01-01T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14277.32,"2026-08-03T09:41:21"], [45470,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238986","JEFFREY JONES ",511.17,"2026-08-03T09:41:21"], [45471,"0007567215","2026-01-05T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-39.65,"2026-08-03T09:41:21"], [45472,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375161","ELIZABETH KOTULSKI ",762.64,"2026-08-03T09:41:21"], [45473,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423185","DESTINY PAIGE PALMER ",1331.4,"2026-08-03T09:41:21"], [45474,"HCM7570799","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.24,"2026-08-03T09:41:21"], [45475,"0007647484","2026-03-11T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",567139.08,"2026-08-03T09:41:21"], [45476,"APV7634052","2026-02-18T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",7920.27,"2026-08-03T09:41:21"], [45477,"HCM7625686","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",342.71,"2026-08-03T09:41:21"], [45478,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [45479,"HCM7644491","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",16.41,"2026-08-03T09:41:21"], [45480,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [45481,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387600","BENJAMIN J GRAHAM ",963.33,"2026-08-03T09:41:21"], [45482,"0007572568","2026-01-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-5.46,"2026-08-03T09:41:21"], [45483,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440289","JONATHAN GARCIA ",1285.25,"2026-08-03T09:41:21"], [45484,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",314.96,"2026-08-03T09:41:21"], [45485,"0007649448","2026-03-13T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.6,"2026-08-03T09:41:21"], [45486,"0007564102","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",188.37,"2026-08-03T09:41:21"], [45487,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",28319.94,"2026-08-03T09:41:21"], [45488,"0007630146","2026-02-13T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-98.4,"2026-08-03T09:41:21"], [45489,"APV7650635","2026-03-16T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",432.88,"2026-08-03T09:41:21"], [45490,"APV7634053","2026-02-19T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",18437.09,"2026-08-03T09:41:21"], [45491,"HCM7579648","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",207.04,"2026-08-03T09:41:21"], [45492,"HCM7570824","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1860.48,"2026-08-03T09:41:21"], [45493,"APV7624162","2026-02-04T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",103474.43,"2026-08-03T09:41:21"], [45494,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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 ",180.0,"2026-08-03T09:41:21"], [45495,"0007657097","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",198.83,"2026-08-03T09:41:21"], [45496,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362291","LUKE SAMPLES ",640.92,"2026-08-03T09:41:21"], [45497,"APV7567271","2026-01-05T00:00:00",2026,3,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",48.75,"2026-08-03T09:41:21"], [45498,"APV7577367","2026-01-21T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",35489.58,"2026-08-03T09:41:21"], [45499,"APV7656293","2026-03-24T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",144.11,"2026-08-03T09:41:21"], [45500,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [45501,"HCM7625625","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5623.22,"2026-08-03T09:41:21"], [45502,"0007629261","2026-02-12T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.05,"2026-08-03T09:41:21"], [45503,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",944.43,"2026-08-03T09:41:21"], [45504,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430612","LLISHA QUEEN ASKEW ",1438.39,"2026-08-03T09:41:21"], [45505,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.3,"2026-08-03T09:41:21"], [45506,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354193","JENNIFER GUYTON ",341.18,"2026-08-03T09:41:21"], [45507,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [45508,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347504","CHESTER MCKENZIE ",369.02,"2026-08-03T09:41:21"], [45509,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366540","MARSHA J THOMAS ",310.75,"2026-08-03T09:41:21"], [45510,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [45511,"0007592147","2026-02-04T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",33177.15,"2026-08-03T09:41:21"], [45512,"APV7625025","2026-02-05T00:00:00",2026,3,538110,"Const - 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FISHER ",181.27,"2026-08-03T09:41:21"], [45517,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",317.23,"2026-08-03T09:41:21"], [45518,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"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 ",6000.0,"2026-08-03T09:41:21"], [45519,"HCM7644423","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",116.96,"2026-08-03T09:41:21"], [45520,"HCM7570820","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",13.62,"2026-08-03T09:41:21"], [45521,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398414","ANDREW ORR ",1396.03,"2026-08-03T09:41:21"], [45522,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [45523,"HCM7634558","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1879.23,"2026-08-03T09:41:21"], [45524,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303367","TROY HUDSON ",350.01,"2026-08-03T09:41:21"], [45525,"HCM7579605","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13675.4,"2026-08-03T09:41:21"], [45526,"APV7635946","2026-02-23T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",141.37,"2026-08-03T09:41:21"], [45527,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1533.2,"2026-08-03T09:41:21"], [45528,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428808","CRYSTAL DAVIS ",1825.59,"2026-08-03T09:41:21"], [45529,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313127","RHONDA ALLEN ",301.04,"2026-08-03T09:41:21"], [45530,"0007578772","2026-01-23T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-2.13,"2026-08-03T09:41:21"], [45531,"HCM7634551","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",239.15,"2026-08-03T09:41:21"], [45532,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [45533,"APV7570120","2026-01-08T00:00:00",2026,3,538935,"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 ",25745.34,"2026-08-03T09:41:21"], [45534,"0007646470","2026-03-10T00:00:00",2026,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [45535,"APV7635704","2026-02-23T00:00:00",2026,3,531010,"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 ",81209.92,"2026-08-03T09:41:21"], [45536,"APV7655368","2026-03-23T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",2292.61,"2026-08-03T09:41:21"], [45537,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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 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Entry",5509.72,"2026-08-03T09:41:21"], [45541,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358633","BRADLEY SEDINGER ",410.82,"2026-08-03T09:41:21"], [45542,"APV7642082","2026-03-02T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",2597.41,"2026-08-03T09:41:21"], [45543,"0007636593","2026-02-24T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1732.25,"2026-08-03T09:41:21"], [45544,"0007635636","2026-02-23T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"], [45545,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361468","TRACY ROSS ",330.17,"2026-08-03T09:41:21"], [45546,"0007577118","2026-01-21T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",92970.09,"2026-08-03T09:41:21"], [45547,"APV7584605","2026-02-03T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",940.88,"2026-08-03T09:41:21"], [45548,"HCM7579672","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1045.83,"2026-08-03T09:41:21"], [45549,"HCM7570752","2026-01-14T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"], [45550,"HCM7625697","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",49017.6,"2026-08-03T09:41:21"], [45551,"0007637536","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-180.5,"2026-08-03T09:41:21"], [45552,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1544.62,"2026-08-03T09:41:21"], [45553,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [45554,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426148","SARAH MITEFF-HOUZE ",1022.76,"2026-08-03T09:41:21"], [45555,"0007650277","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.13,"2026-08-03T09:41:21"], [45556,"APV7576291","2026-01-19T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",102900.0,"2026-08-03T09:41:21"], [45557,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311730","DONIKA FITCH ",388.44,"2026-08-03T09:41:21"], [45558,"APV7631321","2026-02-16T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000167259","NATALIE HAGER ",715.07,"2026-08-03T09:41:21"], [45559,"APV7649674","2026-03-13T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",605.33,"2026-08-03T09:41:21"], [45560,"HCM7579597","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7278.23,"2026-08-03T09:41:21"], [45561,"0007575406","2026-01-16T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-143.31,"2026-08-03T09:41:21"], [45562,"0007650347","2026-03-16T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",236.62,"2026-08-03T09:41:21"], [45563,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [45564,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",324.83,"2026-08-03T09:41:21"], [45565,"EXV7642431","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",69.58,"2026-08-03T09:41:21"], [45566,"HCM7634527","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3405.43,"2026-08-03T09:41:21"], [45567,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369725","CHERYL SCHNEIDER ",100.35,"2026-08-03T09:41:21"], [45568,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298362","JASON JAMES ",189.75,"2026-08-03T09:41:21"], [45569,"ARD7581132","2026-01-28T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-25479.4,"2026-08-03T09:41:21"], [45570,"0007573633","2026-01-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12.17,"2026-08-03T09:41:21"], [45571,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",40073.1,"2026-08-03T09:41:21"], [45572,"APV7637892","2026-02-21T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",1553.65,"2026-08-03T09:41:21"], [45573,"0007580556","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.05,"2026-08-03T09:41:21"], [45574,"0007564083","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"], [45575,"0007654120","2026-03-20T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"], [45576,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [45577,"0007648379","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [45578,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",12704.33,"2026-08-03T09:41:21"], [45579,"APV7661109","2026-03-31T00:00:00",2026,3,573100,"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 ",15000.0,"2026-08-03T09:41:21"], [45580,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",756.09,"2026-08-03T09:41:21"], [45581,"APV7581810","2026-01-29T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",720.0,"2026-08-03T09:41:21"], [45582,"HCM7625684","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1648.88,"2026-08-03T09:41:21"], [45583,"APV7580977","2026-01-27T00:00:00",2026,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000151521","HOWARD AND LAURIE YODER ",20596.44,"2026-08-03T09:41:21"], [45584,"0007637536","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-4015.48,"2026-08-03T09:41:21"], [45585,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308934","JOHN CROSS ",491.7,"2026-08-03T09:41:21"], [45586,"0007649443","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.16,"2026-08-03T09:41:21"], [45587,"APV7577390","2026-01-21T00:00:00",2026,3,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000392389","AMAZON CAPITAL SERVICES INC ",18.31,"2026-08-03T09:41:21"], [45588,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",487.7,"2026-08-03T09:41:21"], [45589,"HCM7634559","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",73.71,"2026-08-03T09:41:21"], [45590,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",54586.93,"2026-08-03T09:41:21"], [45591,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [45592,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [45593,"EXV7651007","2026-03-09T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [45594,"0007650277","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [45595,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2605.6,"2026-08-03T09:41:21"], [45596,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349648","CASI PAINTON ",361.25,"2026-08-03T09:41:21"], [45597,"0007579889","2026-01-27T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",64.86,"2026-08-03T09:41:21"], [45598,"0007647363","2026-03-11T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.64,"2026-08-03T09:41:21"], [45599,"0007578769","2026-01-23T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",35.92,"2026-08-03T09:41:21"], [45600,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",9345.12,"2026-08-03T09:41:21"], [45601,"HCM7644499","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",24621.13,"2026-08-03T09:41:21"], [45602,"0007655982","2026-03-24T00:00:00",2026,3,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",37.04,"2026-08-03T09:41:21"], [45603,"0007571761","2026-01-12T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [45604,"0007635636","2026-02-23T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.81,"2026-08-03T09:41:21"], [45605,"APV7655329","2026-03-23T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000061473","HAMILTON COUNTY ",11500.0,"2026-08-03T09:41:21"], [45606,"APV7568183","2026-01-06T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",18169.2,"2026-08-03T09:41:21"], [45607,"0007657952","2026-03-26T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",138.0,"2026-08-03T09:41:21"], [45608,"HCM7644480","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",367.15,"2026-08-03T09:41:21"], [45609,"HCM7654014","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1271.72,"2026-08-03T09:41:21"], [45610,"HCM7579702","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1270.23,"2026-08-03T09:41:21"], [45611,"APV7652444","2026-03-18T00:00:00",2026,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000432179","TOWNE POST NETWORK INC ",6288.0,"2026-08-03T09:41:21"], [45612,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419903","MEDENA D DETTY ",553.52,"2026-08-03T09:41:21"], [45613,"APV7661102","2026-03-31T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",5.13,"2026-08-03T09:41:21"], [45614,"0007624613","2026-02-05T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.09,"2026-08-03T09:41:21"], [45615,"HCM7625696","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",873.23,"2026-08-03T09:41:21"], [45616,"0007658819","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8449.38,"2026-08-03T09:41:21"], [45617,"EXV7653763","2026-03-12T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",15.55,"2026-08-03T09:41:21"], [45618,"APV7656303","2026-03-24T00:00:00",2026,3,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1687.43,"2026-08-03T09:41:21"], [45619,"0007580550","2026-02-01T00:00:00",2026,3,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9518.51,"2026-08-03T09:41:21"], [45620,"0007651176","2026-03-17T00:00:00",2026,3,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [45621,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372974","ANTHONY CONNER ",1841.79,"2026-08-03T09:41:21"], [45622,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417471","SEAN WALLACE ",2152.93,"2026-08-03T09:41:21"], [45623,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000070987","SHELBYVILLE CENTRAL SCHOOLS ",47775.0,"2026-08-03T09:41:21"], [45624,"APV7578295","2026-01-21T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",2088.82,"2026-08-03T09:41:21"], [45625,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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 ",55.0,"2026-08-03T09:41:21"], [45626,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",2239.82,"2026-08-03T09:41:21"], [45627,"0007580611","2026-01-28T00:00:00",2026,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [45628,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239761","GINA M BOSWELL ",391.36,"2026-08-03T09:41:21"], [45629,"0007639545","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",32.2,"2026-08-03T09:41:21"], [45630,"APV7634052","2026-02-18T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",44917.14,"2026-08-03T09:41:21"], [45631,"0007656114","2026-03-25T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.56,"2026-08-03T09:41:21"], [45632,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000334853","LEGACY LEARNING CENTER INC ",37099.59,"2026-08-03T09:41:21"], [45633,"0007658925","2026-03-27T00:00:00",2026,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [45634,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.43,"2026-08-03T09:41:21"], [45635,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",62600.33,"2026-08-03T09:41:21"], [45636,"APV7584790","2026-02-03T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",23.67,"2026-08-03T09:41:21"], [45637,"0007652181","2026-03-18T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",627.59,"2026-08-03T09:41:21"], [45638,"HCM7570812","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",30.84,"2026-08-03T09:41:21"], [45639,"HCM7644491","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",81.31,"2026-08-03T09:41:21"], [45640,"APV7581760","2026-01-29T00:00:00",2026,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061322","BEN TIRE DISTRIBUTORS ",22.5,"2026-08-03T09:41:21"], [45641,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282703","GORDON P KNIGHT ",1260.29,"2026-08-03T09:41:21"], [45642,"0007650277","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.39,"2026-08-03T09:41:21"], [45643,"0007568824","2026-01-07T00:00:00",2026,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",410263.81,"2026-08-03T09:41:21"], [45644,"0007638551","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",423.93,"2026-08-03T09:41:21"], [45645,"APV7570080","2026-01-08T00:00:00",2026,3,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",293.81,"2026-08-03T09:41:21"], [45646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383183","MIKALA OSWALD ",697.83,"2026-08-03T09:41:21"], [45647,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",33.0,"2026-08-03T09:41:21"], [45648,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313012","SHANNON ROBERTS ",199.4,"2026-08-03T09:41:21"], [45649,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000068158","BRIAN D WOODS ",135.41,"2026-08-03T09:41:21"], [45650,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",958.72,"2026-08-03T09:41:21"], [45651,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120771","W BOONE CTY COMM SCHOOL TREAS ",3964.3,"2026-08-03T09:41:21"], [45652,"0007579715","2026-01-26T00:00:00",2026,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.46,"2026-08-03T09:41:21"], [45653,"0007577170","2026-01-21T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [45654,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",423.09,"2026-08-03T09:41:21"], [45655,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",118.72,"2026-08-03T09:41:21"], [45656,"0007638563","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",184.84,"2026-08-03T09:41:21"], [45657,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [45658,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406528","BILLI JEAN RAINS ",466.12,"2026-08-03T09:41:21"], [45659,"HCM7570766","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",13.81,"2026-08-03T09:41:21"], [45660,"HCM7625684","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",210.84,"2026-08-03T09:41:21"], [45661,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",652.57,"2026-08-03T09:41:21"], [45662,"HCM7570810","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",157.26,"2026-08-03T09:41:21"], [45663,"EXV7624420","2026-02-03T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",194.86,"2026-08-03T09:41:21"], [45664,"HCM7644480","2026-03-11T00:00:00",2026,3,510230,"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",66.28,"2026-08-03T09:41:21"], [45665,"APV7660275","2026-03-30T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",109791.0,"2026-08-03T09:41:21"], [45666,"APV7657311","2026-03-25T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",690.39,"2026-08-03T09:41:21"], [45667,"HCM7570771","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",189.98,"2026-08-03T09:41:21"], [45668,"0007578878","2026-01-22T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",128.39,"2026-08-03T09:41:21"], [45669,"HCM7644473","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",132.2,"2026-08-03T09:41:21"], [45670,"0007578877","2026-01-01T00:00:00",2026,3,532022,"Main -Cleaning Serv",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25866.01,"2026-08-03T09:41:21"], [45671,"0007648379","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",90.7,"2026-08-03T09:41:21"], [45672,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",241.63,"2026-08-03T09:41:21"], [45673,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416655","TRACY TAYLOR ",1298.89,"2026-08-03T09:41:21"], [45674,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356290","DENNIS BROOKS ",504.97,"2026-08-03T09:41:21"], [45675,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [45676,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [45677,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322233","SHARON NEWMAN ",594.05,"2026-08-03T09:41:21"], [45678,"0007583371","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.27,"2026-08-03T09:41:21"], [45679,"0007648420","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1021.08,"2026-08-03T09:41:21"], [45680,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238496","AMANDA KELLY BANKS ",752.61,"2026-08-03T09:41:21"], [45681,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295903","AUDREY MOORE ",702.43,"2026-08-03T09:41:21"], [45682,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [45683,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000104604","CHARITY CHURCH MINISTRY INC ",14344.58,"2026-08-03T09:41:21"], [45684,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-08-03T09:41:21"], [45685,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355546","BEVERLY KISSLING ",260.9,"2026-08-03T09:41:21"], [45686,"HCM7634559","2026-02-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.92,"2026-08-03T09:41:21"], [45687,"HCM7625677","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [45688,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367331","DOMINIQUE DOSTER ",589.23,"2026-08-03T09:41:21"], [45689,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",6148.12,"2026-08-03T09:41:21"], [45690,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [45691,"HCM7625677","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",23.8,"2026-08-03T09:41:21"], [45692,"HCM7634507","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",40.95,"2026-08-03T09:41:21"], [45693,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314101","BRENDA FIDLER ",241.09,"2026-08-03T09:41:21"], [45694,"HCM7644491","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",4.88,"2026-08-03T09:41:21"], [45695,"HCM7570759","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.4,"2026-08-03T09:41:21"], [45696,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376015","BENJAMIN THROCKMORTON ",602.08,"2026-08-03T09:41:21"], [45697,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [45698,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",717.67,"2026-08-03T09:41:21"], [45699,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2113.06,"2026-08-03T09:41:21"], [45700,"APV7567279","2026-01-05T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [45701,"0007650277","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"], [45702,"HCM7653998","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"], [45703,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425396","CASEY L KEEFER ",1060.83,"2026-08-03T09:41:21"], [45704,"APV7628550","2026-02-11T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000064555","MONROE COUNTY ",15785.74,"2026-08-03T09:41:21"], [45705,"0007626556","2026-02-09T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-08-03T09:41:21"], [45706,"0007578772","2026-01-23T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-235.95,"2026-08-03T09:41:21"], [45707,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322511","JO ELLEN TALOS ",582.02,"2026-08-03T09:41:21"], [45708,"HCM7625696","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8697.9,"2026-08-03T09:41:21"], [45709,"0007584573","2026-02-03T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",197.73,"2026-08-03T09:41:21"], [45710,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [45711,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [45712,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [45713,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [45714,"0007572523","2026-01-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",52545.52,"2026-08-03T09:41:21"], [45715,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch 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Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",11.81,"2026-08-03T09:41:21"], [45719,"0007654099","2026-03-20T00:00:00",2026,3,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-87.9,"2026-08-03T09:41:21"], [45720,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [45721,"HCM7625632","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",34.68,"2026-08-03T09:41:21"], [45722,"APV7578285","2026-01-22T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438424","VIABLE EDUCATION SOLUTIONS ",20000.0,"2026-08-03T09:41:21"], [45723,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396644","DANNY VUKOBRATOVICH ",401.39,"2026-08-03T09:41:21"], [45724,"0007564103","2026-01-08T00:00:00",2026,3,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",844.26,"2026-08-03T09:41:21"], [45725,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1096.22,"2026-08-03T09:41:21"], [45726,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [45727,"APV7645799","2026-03-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",916.0,"2026-08-03T09:41:21"], [45728,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408589","CAITLIN MARIE DROWN ",1342.45,"2026-08-03T09:41:21"], [45729,"APV7643639","2026-03-05T00:00:00",2026,3,531010,"Prof Serv - 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 ",7975.2,"2026-08-03T09:41:21"], [45730,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397310","MEGAN HAMMOND ",200.69,"2026-08-03T09:41:21"], [45731,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",558.86,"2026-08-03T09:41:21"], [45732,"HCM7654005","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21373.31,"2026-08-03T09:41:21"], [45733,"0007648379","2026-03-01T00:00:00",2026,3,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [45734,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [45735,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [45736,"0007567211","2026-01-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",365.2,"2026-08-03T09:41:21"], [45737,"APV7584790","2026-02-03T00:00:00",2026,3,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",284.05,"2026-08-03T09:41:21"], [45738,"0007638589","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.45,"2026-08-03T09:41:21"], [45739,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1432.05,"2026-08-03T09:41:21"], [45740,"0007648379","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",608.69,"2026-08-03T09:41:21"], [45741,"0007580550","2026-02-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",97.02,"2026-08-03T09:41:21"], [45742,"HCM7634573","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",39.27,"2026-08-03T09:41:21"], [45743,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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 ",48.0,"2026-08-03T09:41:21"], [45744,"HCM7625702","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2252.9,"2026-08-03T09:41:21"], [45745,"HCM7634606","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",10105.2,"2026-08-03T09:41:21"], [45746,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424637","TIMOTHY GALL ",970.56,"2026-08-03T09:41:21"], [45747,"HCM7653947","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",18.45,"2026-08-03T09:41:21"], [45748,"0007581508","2026-02-08T00:00:00",2026,3,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",830.52,"2026-08-03T09:41:21"], [45749,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [45750,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359081","KEVIN BAYLIFF ",194.22,"2026-08-03T09:41:21"], [45751,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [45752,"APV7634936","2026-02-20T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055955","CITY OF RUSHVILLE ",49070.0,"2026-08-03T09:41:21"], [45753,"0007638578","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.79,"2026-08-03T09:41:21"], [45754,"APV7574768","2026-01-15T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",2139.2,"2026-08-03T09:41:21"], [45755,"HCM7625632","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",62.08,"2026-08-03T09:41:21"], [45756,"HCM7625677","2026-02-11T00:00:00",2026,3,510150,"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"], [45757,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297784","ALICE SMITH ",835.15,"2026-08-03T09:41:21"], [45758,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394047","MADELEINE GROVE JAMISON ",1204.16,"2026-08-03T09:41:21"], [45759,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337777","RODNEY STULL ",679.77,"2026-08-03T09:41:21"], [45760,"0007584573","2026-02-03T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.98,"2026-08-03T09:41:21"], [45761,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",25164.01,"2026-08-03T09:41:21"], [45762,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409382","POLITA F BOYDE 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[45766,"0007642718","2026-03-04T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",11446.19,"2026-08-03T09:41:21"], [45767,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287831","HAPPY DAYS CHILDCARE INC ",5211.45,"2026-08-03T09:41:21"], [45768,"0007648379","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1329.79,"2026-08-03T09:41:21"], [45769,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1055.79,"2026-08-03T09:41:21"], [45770,"APV7636008","2026-02-23T00:00:00",2026,3,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",1491.37,"2026-08-03T09:41:21"], [45771,"APV7659175","2026-03-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",40.0,"2026-08-03T09:41:21"], [45772,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372762","CARLA COHEN ",194.22,"2026-08-03T09:41:21"], [45773,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000387028","ADELANTE SCHOOLS INC ",2006.53,"2026-08-03T09:41:21"], [45774,"HCM7625677","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2424.99,"2026-08-03T09:41:21"], [45775,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.56,"2026-08-03T09:41:21"], [45776,"0007583371","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2393.97,"2026-08-03T09:41:21"], [45777,"0007581431","2026-01-29T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [45778,"APV7627781","2026-02-10T00:00:00",2026,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",180112.0,"2026-08-03T09:41:21"], [45779,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420392","MARGARET PITTMAN ",569.26,"2026-08-03T09:41:21"], [45780,"APV7639786","2026-02-27T00:00:00",2026,3,539027,"Prog Op-Shredding Service",258,"Civil Rights Comm","Contractual Services","Program Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",13.25,"2026-08-03T09:41:21"], [45781,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120992","YORKTOWN COMMUNITY SCHOOL ",66933.15,"2026-08-03T09:41:21"], [45782,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353432","DAWN JURGENSON ",349.59,"2026-08-03T09:41:21"], [45783,"0007648379","2026-03-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.01,"2026-08-03T09:41:21"], [45784,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",15759.42,"2026-08-03T09:41:21"], [45785,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",215.0,"2026-08-03T09:41:21"], [45786,"HCM7625734","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.02,"2026-08-03T09:41:21"], [45787,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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 ",59.0,"2026-08-03T09:41:21"], [45788,"APV7634001","2026-02-19T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",27393.0,"2026-08-03T09:41:21"], [45789,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350730","TINA WAECHTER ",481.67,"2026-08-03T09:41:21"], [45790,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312475","NYOLA KLIMEK ",401.39,"2026-08-03T09:41:21"], [45791,"EXV7576904","2026-01-16T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.41,"2026-08-03T09:41:21"], [45792,"APV7580851","2026-01-28T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",71.34,"2026-08-03T09:41:21"], [45793,"HCM7579604","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",450.0,"2026-08-03T09:41:21"], [45794,"0007648379","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",71.84,"2026-08-03T09:41:21"], [45795,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",703.03,"2026-08-03T09:41:21"], [45796,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242681","LORETTA J DENTON ",292.61,"2026-08-03T09:41:21"], [45797,"HCM7634606","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.52,"2026-08-03T09:41:21"], [45798,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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","General Ledger Entry",12.35,"2026-08-03T09:41:21"], [45802,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [45803,"0007648379","2026-03-01T00:00:00",2026,3,547183,"SpOp - Materials&Parts Tech",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.79,"2026-08-03T09:41:21"], [45804,"HCM7654052","2026-03-25T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"], [45805,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [45806,"0007654924","2026-03-23T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",46.37,"2026-08-03T09:41:21"], [45807,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255351","KATHERINE LEPAK 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GRAINGER, INC ",32.67,"2026-08-03T09:41:21"], [45811,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372346","GREGORY ARTMAN ",388.44,"2026-08-03T09:41:21"], [45812,"HCM7570779","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",270.53,"2026-08-03T09:41:21"], [45813,"APV7580897","2026-01-28T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [45814,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272699","PEGGY TEAGARDEN ",180.62,"2026-08-03T09:41:21"], [45815,"0007582473","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",317.67,"2026-08-03T09:41:21"], [45816,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",192.28,"2026-08-03T09:41:21"], [45817,"APV7646884","2026-03-10T00:00:00",2026,3,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",19407.92,"2026-08-03T09:41:21"], [45818,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [45819,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1073.76,"2026-08-03T09:41:21"], [45820,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242220","JEFFREY P. DAY ",90.63,"2026-08-03T09:41:21"], [45821,"0007661801","2026-03-31T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",68.15,"2026-08-03T09:41:21"], [45822,"0007576397","2026-01-20T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.03,"2026-08-03T09:41:21"], [45823,"0007657926","2026-03-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-2.63,"2026-08-03T09:41:21"], [45824,"HCM7644453","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5337.25,"2026-08-03T09:41:21"], [45825,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"], [45826,"EXV7635397","2026-02-12T00:00:00",2026,3,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",110.0,"2026-08-03T09:41:21"], [45827,"HCM7634557","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.75,"2026-08-03T09:41:21"], [45828,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428976","JOHN ZACHARY KOTYNSKI ",743.17,"2026-08-03T09:41:21"], [45829,"HCM7644482","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11831.65,"2026-08-03T09:41:21"], [45830,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304882","ANN MORRIS ",120.41,"2026-08-03T09:41:21"], [45831,"0007638508","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",114.36,"2026-08-03T09:41:21"], [45832,"APV7654365","2026-03-20T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",5000.0,"2026-08-03T09:41:21"], [45833,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",7489.63,"2026-08-03T09:41:21"], [45834,"0007578877","2026-01-01T00:00:00",2026,3,652150,"Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [45835,"APV7627827","2026-02-09T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",47762.62,"2026-08-03T09:41:21"], [45836,"0007657124","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",612.88,"2026-08-03T09:41:21"], [45837,"HCM7653998","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",103.81,"2026-08-03T09:41:21"], [45838,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.46,"2026-08-03T09:41:21"], [45839,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401115","SHERALYN DORETHA WOODARD ",1453.83,"2026-08-03T09:41:21"], [45840,"APV7580929","2026-01-28T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",9267.15,"2026-08-03T09:41:21"], [45841,"HCM7570827","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1117.02,"2026-08-03T09:41:21"], [45842,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373942","JENNIFER CHARNSTROM ",1338.83,"2026-08-03T09:41:21"], [45843,"0007649443","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.55,"2026-08-03T09:41:21"], [45844,"HCM7570757","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5710.53,"2026-08-03T09:41:21"], [45845,"0007635636","2026-02-23T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",29017.87,"2026-08-03T09:41:21"], [45846,"APV7579071","2026-01-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000061817","GOOD SAMARITAN HOSPITAL ",48300.28,"2026-08-03T09:41:21"], [45847,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1359.54,"2026-08-03T09:41:21"], [45848,"HCM7644475","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",22802.81,"2026-08-03T09:41:21"], [45849,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418989","BRYON KOSINSKI JR ",1130.55,"2026-08-03T09:41:21"], [45850,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323556","TONYA WILSON-CUSTIS ",2709.97,"2026-08-03T09:41:21"], [45851,"APV7624039","2026-02-04T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",146.14,"2026-08-03T09:41:21"], [45852,"APV7575783","2026-01-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",1137.22,"2026-08-03T09:41:21"], [45853,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387894","CHASSITEA LYNN ROBERTS ",1087.63,"2026-08-03T09:41:21"], [45854,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427355","AMBER J DAVIS ",1288.46,"2026-08-03T09:41:21"], [45855,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411521","TAMARA A SMITH ",287.25,"2026-08-03T09:41:21"], [45856,"0007637605","2026-02-25T00:00:00",2026,3,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-2499.96,"2026-08-03T09:41:21"], [45857,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",11666.17,"2026-08-03T09:41:21"], [45858,"0007641532","2026-02-27T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [45859,"0007638563","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",10.49,"2026-08-03T09:41:21"], [45860,"0007581558","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3455.84,"2026-08-03T09:41:21"], [45861,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425107","DARLA J HARRIS ",1320.57,"2026-08-03T09:41:21"], [45862,"HCM7644465","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [45863,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [45864,"0007643328","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",25.76,"2026-08-03T09:41:21"], [45865,"0007584431","2026-01-31T00:00:00",2026,3,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",20.25,"2026-08-03T09:41:21"], [45866,"0007573561","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",249.96,"2026-08-03T09:41:21"], [45867,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",308233.1,"2026-08-03T09:41:21"], [45868,"0007632738","2026-02-18T00:00:00",2026,3,531010,"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"], [45869,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296105","SAMANTHA VELAZQUEZ ",779.09,"2026-08-03T09:41:21"], [45870,"0007638447","2026-02-26T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-5.48,"2026-08-03T09:41:21"], [45871,"HCM7625734","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",48.68,"2026-08-03T09:41:21"], [45872,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371456","LINDA NORTHCUTT ",233.07,"2026-08-03T09:41:21"], [45873,"0007641468","2026-02-28T00:00:00",2026,3,538921,"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",139.4,"2026-08-03T09:41:21"], [45874,"0007573632","2026-01-01T00:00:00",2026,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.59,"2026-08-03T09:41:21"], [45875,"0007648379","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.15,"2026-08-03T09:41:21"], [45876,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [45877,"0007633737","2026-02-19T00:00:00",2026,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",20.44,"2026-08-03T09:41:21"], [45878,"0007584430","2026-01-31T00:00:00",2026,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",26.42,"2026-08-03T09:41:21"], [45879,"APV7633110","2026-02-18T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",12425.86,"2026-08-03T09:41:21"], [45880,"0007656075","2026-03-24T00:00:00",2026,3,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",4.8,"2026-08-03T09:41:21"], [45881,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1504.56,"2026-08-03T09:41:21"], [45882,"0007648379","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",761.28,"2026-08-03T09:41:21"], [45883,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408972","CHERLOTTA A GOSS ",527.22,"2026-08-03T09:41:21"], [45884,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",4933.09,"2026-08-03T09:41:21"], [45885,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408572","JOSE M SANDOVAL ",301.04,"2026-08-03T09:41:21"], [45886,"APV7650601","2026-03-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",92224.31,"2026-08-03T09:41:21"], [45887,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",68.63,"2026-08-03T09:41:21"], [45888,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382629","JASON KEMPF ",1295.08,"2026-08-03T09:41:21"], [45889,"HCM7634606","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",918.7,"2026-08-03T09:41:21"], [45890,"APV7645851","2026-03-09T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000051009","OWEN COUNTY ",0.0,"2026-08-03T09:41:21"], [45891,"HCM7570857","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",541.0,"2026-08-03T09:41:21"], [45892,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289205","GRETTA DECKARD ",1168.65,"2026-08-03T09:41:21"], [45893,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398335","DENISE BURKE ",181.27,"2026-08-03T09:41:21"], [45894,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [45895,"0007651239","2026-03-17T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2855.28,"2026-08-03T09:41:21"], [45896,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000297211","HOLY CROSS CHURCH AND SCHOOL ",1759.64,"2026-08-03T09:41:21"], [45897,"HCM7625633","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",196.77,"2026-08-03T09:41:21"], [45898,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273176","BRYAN JENNINGS ",291.33,"2026-08-03T09:41:21"], [45899,"HCM7570857","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.46,"2026-08-03T09:41:21"], [45900,"0007648379","2026-03-01T00:00:00",2026,3,519240,"Workers Comp Admin Fee",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.62,"2026-08-03T09:41:21"], [45901,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",118.43,"2026-08-03T09:41:21"], [45902,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [45903,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000074733","AUTUMN JACKSON ",401.39,"2026-08-03T09:41:21"], [45904,"APV7657372","2026-03-25T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000107802","LIFETIME RESOURCESINC ",43106.65,"2026-08-03T09:41:21"], [45905,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333520","JAMES WRIGHT ",194.22,"2026-08-03T09:41:21"], [45906,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349343","NATALIE LOWERY ",90.64,"2026-08-03T09:41:21"], [45907,"0007579714","2026-01-26T00:00:00",2026,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"], [45908,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396643","JESSICA LOGAN ",308.03,"2026-08-03T09:41:21"], [45909,"0007629300","2026-02-12T00:00:00",2026,3,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",89.76,"2026-08-03T09:41:21"], [45910,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291925","TRACIE KING ",401.39,"2026-08-03T09:41:21"], [45911,"0007567144","2026-01-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2.84,"2026-08-03T09:41:21"], [45912,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [45913,"APV7574742","2026-01-15T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",19365.72,"2026-08-03T09:41:21"], [45914,"APV7650635","2026-03-16T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439704","KIOSHA AVANT ",5374.79,"2026-08-03T09:41:21"], [45915,"APV7632133","2026-02-17T00:00:00",2026,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",119.2,"2026-08-03T09:41:21"], [45916,"0007648379","2026-03-01T00:00:00",2026,3,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2446.35,"2026-08-03T09:41:21"], [45917,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396577","LINDSAY FREY ",1410.08,"2026-08-03T09:41:21"], [45918,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395227","MICHELLE ANN VANDYGRIFF ",90.64,"2026-08-03T09:41:21"], [45919,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",109.0,"2026-08-03T09:41:21"], [45920,"0007627476","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.68,"2026-08-03T09:41:21"], [45921,"0007578822","2026-01-01T00:00:00",2026,3,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",926.57,"2026-08-03T09:41:21"], [45922,"APV7572925","2026-01-13T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9213.76,"2026-08-03T09:41:21"], [45923,"HCM7644482","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",23.11,"2026-08-03T09:41:21"], [45924,"0007625517","2026-02-06T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",167.14,"2026-08-03T09:41:21"], [45925,"APV7629579","2026-02-12T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [45926,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120913","WASHINGTON CATHOLIC HIGH ",13922.84,"2026-08-03T09:41:21"], [45927,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [45928,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394566","MARKI MINTON ",571.98,"2026-08-03T09:41:21"], [45929,"APV7579075","2026-01-23T00:00:00",2026,3,555523,"Recreational equipment",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000022724","STAPLES INC ",2752.5,"2026-08-03T09:41:21"], [45930,"HCM7570771","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",81.39,"2026-08-03T09:41:21"], [45931,"0007649443","2026-03-01T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.2,"2026-08-03T09:41:21"], [45932,"0007574510","2026-01-15T00:00:00",2026,3,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",143.71,"2026-08-03T09:41:21"], [45933,"0007574520","2026-01-15T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [45934,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369981","KATHY MUNDEN ",1003.47,"2026-08-03T09:41:21"], [45935,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349472","MONICA DICK ",301.04,"2026-08-03T09:41:21"], [45936,"0007639574","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [45937,"0007567084","2026-01-05T00:00:00",2026,3,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [45938,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",128.57,"2026-08-03T09:41:21"], [45939,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375122","GEORGE COBB ",401.39,"2026-08-03T09:41:21"], [45940,"0007650277","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.74,"2026-08-03T09:41:21"], [45941,"APV7568182","2026-01-05T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050284","ZESCO PRODUCTS INC ",68.14,"2026-08-03T09:41:21"], [45942,"HCM7654020","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",2253.52,"2026-08-03T09:41:21"], [45943,"APV7576511","2026-01-20T00:00:00",2026,3,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000088549","HOSFIELD ENTERPRISES ",368.57,"2026-08-03T09:41:21"], [45944,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",21516.39,"2026-08-03T09:41:21"], [45945,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426997","JOSEPH ALLAN PATTERSON ",559.13,"2026-08-03T09:41:21"], [45946,"0007651239","2026-03-17T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.3,"2026-08-03T09:41:21"], [45947,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",292.19,"2026-08-03T09:41:21"], [45948,"HCM7654022","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",39.97,"2026-08-03T09:41:21"], [45949,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.77,"2026-08-03T09:41:21"], [45950,"0007643304","2026-03-05T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",136658.44,"2026-08-03T09:41:21"], [45951,"HCM7625673","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1954.25,"2026-08-03T09:41:21"], [45952,"EXV7634280","2026-02-12T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"], [45953,"HCM7634559","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",29.69,"2026-08-03T09:41:21"], [45954,"APV7568183","2026-01-06T00:00:00",2026,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",108.47,"2026-08-03T09:41:21"], [45955,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177705","WILLIAM BROADDUS ",145.01,"2026-08-03T09:41:21"], [45956,"APV7570203","2026-01-08T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064395","KOSCIUSKO COUNTY ",3.0,"2026-08-03T09:41:21"], [45957,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [45958,"HCM7625677","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",188.69,"2026-08-03T09:41:21"], [45959,"APV7636945","2026-02-24T00:00:00",2026,3,547131,"SpOp - Instct-Electronic",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",2660.0,"2026-08-03T09:41:21"], [45960,"0007657097","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.64,"2026-08-03T09:41:21"], [45961,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194202","M.S.D. WARREN CTY TREASURER ",1589.48,"2026-08-03T09:41:21"], [45962,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1329.99,"2026-08-03T09:41:21"], [45963,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.9,"2026-08-03T09:41:21"], [45964,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379405","HEATHER MOCNY ",426.88,"2026-08-03T09:41:21"], [45965,"APV7580977","2026-01-27T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",6992.37,"2026-08-03T09:41:21"], [45966,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",369.05,"2026-08-03T09:41:21"], [45967,"0007644225","2026-03-06T00:00:00",2026,3,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-14.24,"2026-08-03T09:41:21"], [45968,"APV7578181","2026-01-22T00:00:00",2026,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000004796","INDIANA UNIV ",10099.39,"2026-08-03T09:41:21"], [45969,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416281","ANDREW BEAN ",1286.25,"2026-08-03T09:41:21"], [45970,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [45971,"APV7649721","2026-03-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [45972,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [45973,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342666","KATHERINE SMITH ",1431.2,"2026-08-03T09:41:21"], [45974,"0007648379","2026-03-01T00:00:00",2026,3,547064,"SpOp-Photo Paint Related Art",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [45975,"0007567766","2026-01-06T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",45.21,"2026-08-03T09:41:21"], [45976,"APV7631308","2026-02-16T00:00:00",2026,3,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000393856","GANNETT MEDIA CORP ",29.38,"2026-08-03T09:41:21"], [45977,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340787","KATHERINE MELLEN ",399.18,"2026-08-03T09:41:21"], [45978,"0007648379","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"], [45979,"0007644390","2026-03-06T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [45980,"0007637605","2026-02-25T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1003.1,"2026-08-03T09:41:21"], [45981,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [45982,"0007572583","2026-01-13T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",230.15,"2026-08-03T09:41:21"], [45983,"APV7643582","2026-03-05T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",376.01,"2026-08-03T09:41:21"], [45984,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052538","MONTGOMERY COUNTY ",3.0,"2026-08-03T09:41:21"], [45985,"0007625780","2026-02-06T00:00:00",2026,3,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1040.16,"2026-08-03T09:41:21"], [45986,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [45987,"0007650277","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [45988,"HCM7579669","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",313.58,"2026-08-03T09:41:21"], [45989,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",439.33,"2026-08-03T09:41:21"], [45990,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398406","JUDY KINSER ",776.88,"2026-08-03T09:41:21"], [45991,"APV7579093","2026-01-23T00:00:00",2026,3,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",23454.34,"2026-08-03T09:41:21"], [45992,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",137.77,"2026-08-03T09:41:21"], [45993,"APV7631321","2026-02-16T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",1463.48,"2026-08-03T09:41:21"], [45994,"HCM7644475","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",5305.04,"2026-08-03T09:41:21"], [45995,"APV7569844","2026-01-08T00:00:00",2026,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000076418","SOUTH CENTRAL INDIANA RURAL ELECTRIC ",960000.0,"2026-08-03T09:41:21"], [45996,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401169","LAURA ANNE SPROAT SIKORSKI ",145.01,"2026-08-03T09:41:21"], [45997,"APV7633005","2026-02-18T00:00:00",2026,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000083953","EAST COLUMBUS INDEPENDENT FIRE DEPT ",3285.08,"2026-08-03T09:41:21"], [45998,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",71546.06,"2026-08-03T09:41:21"], [45999,"APV7570171","2026-01-05T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052747","INDIANA MICHIGAN POWER COMPANY ",89.99,"2026-08-03T09:41:21"], [46000,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349434","CHERYL DOW-CHOATE ",466.13,"2026-08-03T09:41:21"], [46001,"APV7632846","2026-02-18T00:00:00",2026,3,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",244.26,"2026-08-03T09:41:21"], [46002,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",39323.43,"2026-08-03T09:41:21"], [46003,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [46004,"APV7642946","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",0.0,"2026-08-03T09:41:21"], [46005,"0007649443","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [46006,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",13547.87,"2026-08-03T09:41:21"], [46007,"0007584373","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",139.05,"2026-08-03T09:41:21"], [46008,"0007579714","2026-01-26T00:00:00",2026,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"], [46009,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315331","BRIDGET LAWYER ",856.77,"2026-08-03T09:41:21"], [46010,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [46011,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",1087.94,"2026-08-03T09:41:21"], [46012,"APV7582728","2026-01-30T00:00:00",2026,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000052756","PUTNAM COUNTY SWCD ",31622.37,"2026-08-03T09:41:21"], [46013,"APV7625936","2026-02-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",502.5,"2026-08-03T09:41:21"], [46014,"0007572634","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",1328.52,"2026-08-03T09:41:21"], [46015,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194498","TERRI L. HICKS ",986.81,"2026-08-03T09:41:21"], [46016,"HCM7570786","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",564.73,"2026-08-03T09:41:21"], [46017,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-08-03T09:41:21"], [46018,"0007639580","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [46019,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228105","MARY ELIZABETH GREENE ",1240.09,"2026-08-03T09:41:21"], [46020,"HCM7654017","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24246.94,"2026-08-03T09:41:21"], [46021,"APV7626877","2026-02-09T00:00:00",2026,3,580110,"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 ",2184.11,"2026-08-03T09:41:21"], [46022,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407957","AUSTIN STURGESS ",240.43,"2026-08-03T09:41:21"], [46023,"APV7569844","2026-01-08T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054897","HENRY COUNTY ",91560.0,"2026-08-03T09:41:21"], [46024,"0007632827","2026-02-18T00:00:00",2026,3,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-33.03,"2026-08-03T09:41:21"], [46025,"APV7658254","2026-03-26T00:00:00",2026,3,531010,"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","0000063519","YMCA OF GREATER INDIANAPOLIS ",56.0,"2026-08-03T09:41:21"], [46026,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250985","DONNA MAGNESS ",364.17,"2026-08-03T09:41:21"], [46027,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1051.38,"2026-08-03T09:41:21"], [46028,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254918","JEFFREY W LANCASTER ",1043.61,"2026-08-03T09:41:21"], [46029,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256450","KIMBERLY DENNISON ",699.19,"2026-08-03T09:41:21"], [46030,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333965","BEVERLY JOHNSON ",521.8,"2026-08-03T09:41:21"], [46031,"0007648379","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"], [46032,"0007654903","2026-03-23T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-951661.98,"2026-08-03T09:41:21"], [46033,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309227","KATRINA MITCHELL ",971.1,"2026-08-03T09:41:21"], [46034,"0007582328","2026-02-01T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2598.95,"2026-08-03T09:41:21"], [46035,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [46036,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",12514.3,"2026-08-03T09:41:21"], [46037,"0007636585","2026-02-24T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23483.13,"2026-08-03T09:41:21"], [46038,"APV7631326","2026-02-16T00:00:00",2026,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000418842","TRAVIS GARRISON ",102.0,"2026-08-03T09:41:21"], [46039,"APV7635046","2026-02-20T00:00:00",2026,3,591010,"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 ",284.72,"2026-08-03T09:41:21"], [46040,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165860","MORITTA M WILLIAMS ",314.89,"2026-08-03T09:41:21"], [46041,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",75.59,"2026-08-03T09:41:21"], [46042,"HCM7644484","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2315.18,"2026-08-03T09:41:21"], [46043,"0007583480","2026-02-02T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [46044,"APV7582698","2026-01-29T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055678","INDIANA LEGAL SERVICES INC ",10995.72,"2026-08-03T09:41:21"], [46045,"0007626477","2026-02-09T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-2.21,"2026-08-03T09:41:21"], [46046,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [46047,"0007648379","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.21,"2026-08-03T09:41:21"], [46048,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",992.82,"2026-08-03T09:41:21"], [46049,"0007629250","2026-02-12T00:00:00",2026,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [46050,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",36625.97,"2026-08-03T09:41:21"], [46051,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [46052,"0007638579","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",23.15,"2026-08-03T09:41:21"], [46053,"HCM7579670","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",996.39,"2026-08-03T09:41:21"], [46054,"0007583371","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",65.67,"2026-08-03T09:41:21"], [46055,"HCM7579648","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",34.75,"2026-08-03T09:41:21"], [46056,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1307.15,"2026-08-03T09:41:21"], [46057,"APV7634053","2026-02-19T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",36513.0,"2026-08-03T09:41:21"], [46058,"HCM7644451","2026-03-11T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38199.0,"2026-08-03T09:41:21"], [46059,"0007657081","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",15.45,"2026-08-03T09:41:21"], [46060,"0007657035","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"], [46061,"APV7574837","2026-01-15T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",10553.1,"2026-08-03T09:41:21"], [46062,"APV7579916","2026-01-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",2339.54,"2026-08-03T09:41:21"], [46063,"0007661803","2026-03-31T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",130.06,"2026-08-03T09:41:21"], [46064,"HCM7654052","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5332.87,"2026-08-03T09:41:21"], [46065,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361958","JONATHAN TAYLOR ",446.71,"2026-08-03T09:41:21"], [46066,"HCM7634576","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",45.03,"2026-08-03T09:41:21"], [46067,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439775","ALYSIA RENNER ",505.03,"2026-08-03T09:41:21"], [46068,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361911","ANDREA ROSENFELD-MOUNTAIN ",194.22,"2026-08-03T09:41:21"], [46069,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.46,"2026-08-03T09:41:21"], [46070,"0007578878","2026-01-22T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.98,"2026-08-03T09:41:21"], [46071,"HCM7634551","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"], [46072,"APV7570174","2026-01-08T00:00:00",2026,3,591014,"NonRealEstRnt-Meeting Rooms",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000053615","RECYCLING AND WASTE REDUCTION ",150.0,"2026-08-03T09:41:21"], [46073,"0007634477","2026-02-20T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3469.42,"2026-08-03T09:41:21"], [46074,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",29033.21,"2026-08-03T09:41:21"], [46075,"0007628456","2026-02-11T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"], [46076,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069110","RONDINEL D. GIBSON ",194.22,"2026-08-03T09:41:21"], [46077,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340141","JESSICA TAYLOR ",485.55,"2026-08-03T09:41:21"], [46078,"0007628371","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",107.31,"2026-08-03T09:41:21"], [46079,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [46080,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359974","JESSICA SHIVLEY ",260.9,"2026-08-03T09:41:21"], [46081,"APV7580061","2026-01-27T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",98.2,"2026-08-03T09:41:21"], [46082,"0007652181","2026-03-18T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",97.67,"2026-08-03T09:41:21"], [46083,"HCM7644482","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"], [46084,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1321.84,"2026-08-03T09:41:21"], [46085,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371455","JUDITH KORD ",194.22,"2026-08-03T09:41:21"], [46086,"APV7573697","2026-01-14T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063595","HANCOCK COUNTY TREASURER ",17771.31,"2026-08-03T09:41:21"], [46087,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",175.0,"2026-08-03T09:41:21"], [46088,"0007640675","2026-03-02T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",6.75,"2026-08-03T09:41:21"], [46089,"0007580550","2026-02-01T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",14.12,"2026-08-03T09:41:21"], [46090,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.32,"2026-08-03T09:41:21"], [46091,"APV7660947","2026-03-31T00:00:00",2026,3,531010,"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"], [46092,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367956","VANESSA LAFOND ",388.44,"2026-08-03T09:41:21"], [46093,"HCM7625702","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",323.29,"2026-08-03T09:41:21"], [46094,"0007644223","2026-03-06T00:00:00",2026,3,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",110.12,"2026-08-03T09:41:21"], [46095,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1262.56,"2026-08-03T09:41:21"], [46096,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [46097,"HCM7625677","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10.85,"2026-08-03T09:41:21"], [46098,"APV7629673","2026-02-11T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",2798.94,"2026-08-03T09:41:21"], [46099,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405818","JILL MULLIGAN ",1793.81,"2026-08-03T09:41:21"], [46100,"ARD7659317","2026-03-27T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-44345.27,"2026-08-03T09:41:21"], [46101,"APV7573961","2026-01-14T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000057167","US BANK ",7.2,"2026-08-03T09:41:21"], [46102,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [46103,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416958","SHANNYA DIONNYA LEE ",524.59,"2026-08-03T09:41:21"], [46104,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243477","STACY LYNN OWEN ",381.32,"2026-08-03T09:41:21"], [46105,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372318","BRITTANY HAGGARD ",792.03,"2026-08-03T09:41:21"], [46106,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [46107,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339480","KATHERINE JONES ",625.56,"2026-08-03T09:41:21"], [46108,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390121","MONIQUE P JONES ",341.17,"2026-08-03T09:41:21"], [46109,"0007574531","2026-01-15T00:00:00",2026,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"], [46110,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [46111,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [46112,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359517","EVA ESTEP ",660.35,"2026-08-03T09:41:21"], [46113,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096410","BLOOMINGTON MONTESSORI ASSOC. ",2244.13,"2026-08-03T09:41:21"], [46114,"APV7643649","2026-03-05T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000094899","RYAN MOORE COOK and TRIPLETT and ALBERTSON ",1000.0,"2026-08-03T09:41:21"], [46115,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294206","ERIC CARMACK ",72.51,"2026-08-03T09:41:21"], [46116,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [46117,"APV7577398","2026-01-21T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",-15000.0,"2026-08-03T09:41:21"], [46118,"HCM7644491","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.5,"2026-08-03T09:41:21"], [46119,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",330.18,"2026-08-03T09:41:21"], [46120,"HCM7579654","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"], [46121,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1143.96,"2026-08-03T09:41:21"], [46122,"0007656988","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",45.66,"2026-08-03T09:41:21"], [46123,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [46124,"0007648379","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.18,"2026-08-03T09:41:21"], [46125,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [46126,"APV7646788","2026-03-10T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",525.33,"2026-08-03T09:41:21"], [46127,"HCM7634500","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",12.62,"2026-08-03T09:41:21"], [46128,"0007584429","2026-01-31T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",43.58,"2026-08-03T09:41:21"], [46129,"0007628404","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [46130,"APV7579091","2026-01-22T00:00:00",2026,3,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",500.07,"2026-08-03T09:41:21"], [46131,"0007630278","2026-02-13T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-38.58,"2026-08-03T09:41:21"], [46132,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181274","CYNTHIA TRIGG ",181.27,"2026-08-03T09:41:21"], [46133,"APV7647770","2026-03-10T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",6948.1,"2026-08-03T09:41:21"], [46134,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438686","DEBRA THOMAS ",986.81,"2026-08-03T09:41:21"], [46135,"0007580726","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",925.54,"2026-08-03T09:41:21"], [46136,"HCM7634606","2026-02-25T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-08-03T09:41:21"], [46137,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193417","DAMAR SERVICES INC ",46529.7,"2026-08-03T09:41:21"], [46138,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064394","KNOX COUNTY ",11587.17,"2026-08-03T09:41:21"], [46139,"0007635636","2026-02-23T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",173.87,"2026-08-03T09:41:21"], [46140,"0007639574","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",58.37,"2026-08-03T09:41:21"], [46141,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",301.05,"2026-08-03T09:41:21"], [46142,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [46143,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382815","NANCY L STAFFORD ",301.04,"2026-08-03T09:41:21"], [46144,"APV7651561","2026-03-17T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000209090","JOBS FOR AMERICAS GRADUATES ",55000.0,"2026-08-03T09:41:21"], [46145,"EXV7647139","2026-03-06T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",464.08,"2026-08-03T09:41:21"], [46146,"0007571774","2026-01-12T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2818.98,"2026-08-03T09:41:21"], [46147,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395588","FELICIA AVANCE ",327.45,"2026-08-03T09:41:21"], [46148,"APV7649759","2026-03-13T00:00:00",2026,3,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",133622.14,"2026-08-03T09:41:21"], [46149,"HCM7644482","2026-03-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",46.32,"2026-08-03T09:41:21"], [46150,"APV7639838","2026-02-27T00:00:00",2026,3,547136,"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 ",38.88,"2026-08-03T09:41:21"], [46151,"0007657097","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.12,"2026-08-03T09:41:21"], [46152,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",779.47,"2026-08-03T09:41:21"], [46153,"0007578760","2026-01-23T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6912.94,"2026-08-03T09:41:21"], [46154,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1015.13,"2026-08-03T09:41:21"], [46155,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419174","ERICA LUTZ ",232.68,"2026-08-03T09:41:21"], [46156,"0007628456","2026-02-11T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.42,"2026-08-03T09:41:21"], [46157,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [46158,"0007643327","2026-03-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [46159,"APV7655329","2026-03-23T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000078423","PIKE TOWNSHIP TRUSTEE ",221160.43,"2026-08-03T09:41:21"], [46160,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414262","NESTORA HINES ",237.42,"2026-08-03T09:41:21"], [46161,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121242","WHITE RIVER VALLEY SCHL TREAS ",36273.43,"2026-08-03T09:41:21"], [46162,"APV7648630","2026-03-11T00:00:00",2026,3,539025,"Prog Op-Non-Medical LabTest",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",588.0,"2026-08-03T09:41:21"], [46163,"0007628464","2026-02-11T00:00:00",2026,3,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",258.63,"2026-08-03T09:41:21"], [46164,"APV7658308","2026-03-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",44415.71,"2026-08-03T09:41:21"], [46165,"APV7566615","2026-01-02T00:00:00",2026,3,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000209457","NATIONAL COUNCIL FOR BEHAVIORAL HEALTH ",3353.89,"2026-08-03T09:41:21"], [46166,"HCM7653949","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",31.06,"2026-08-03T09:41:21"], [46167,"APV7624908","2026-02-05T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",65.98,"2026-08-03T09:41:21"], [46168,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",1549.53,"2026-08-03T09:41:21"], [46169,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327253","BRIAN SAYER ",200.69,"2026-08-03T09:41:21"], [46170,"APV7626877","2026-02-09T00:00:00",2026,3,580110,"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 ",1852.46,"2026-08-03T09:41:21"], [46171,"0007583359","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",300.65,"2026-08-03T09:41:21"], [46172,"APV7568187","2026-01-06T00:00:00",2026,3,531068,"Prof Serv - Food Service",160,"Veterans Affairs","Contractual Services","Professional & Temporary Employee Services","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000057213","INDY ANNA'S CATERING ",1168.0,"2026-08-03T09:41:21"], [46173,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.13,"2026-08-03T09:41:21"], [46174,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [46175,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.57,"2026-08-03T09:41:21"], [46176,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424481","SHAWNDA DAWN FISH ",2213.15,"2026-08-03T09:41:21"], [46177,"APV7574733","2026-01-15T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",3576.8,"2026-08-03T09:41:21"], [46178,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",335.36,"2026-08-03T09:41:21"], [46179,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.32,"2026-08-03T09:41:21"], [46180,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1953.93,"2026-08-03T09:41:21"], [46181,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",3385.32,"2026-08-03T09:41:21"], [46182,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.63,"2026-08-03T09:41:21"], [46183,"APV7584782","2026-02-03T00:00:00",2026,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000051259","BALL STATE UNIVERSITY ",24890.94,"2026-08-03T09:41:21"], [46184,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404539","CHRISTOPHER L NOBLE ",672.93,"2026-08-03T09:41:21"], [46185,"APV7574768","2026-01-15T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441439","JULIA PHELPS ",1688.32,"2026-08-03T09:41:21"], [46186,"0007581521","2026-01-29T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",285.35,"2026-08-03T09:41:21"], [46187,"HCM7634571","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",217.85,"2026-08-03T09:41:21"], [46188,"HCM7570752","2026-01-14T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"], [46189,"0007583371","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",27.63,"2026-08-03T09:41:21"], [46190,"HCM7579672","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",31.95,"2026-08-03T09:41:21"], [46191,"APV7656438","2026-03-24T00:00:00",2026,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000276817","TOLEDO, PEORIA and WESTERN RAILWAY CORP ",1241.5,"2026-08-03T09:41:21"], [46192,"0007626549","2026-02-09T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-7.28,"2026-08-03T09:41:21"], [46193,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000094929","WABASH COUNTY YMCA ",48874.66,"2026-08-03T09:41:21"], [46194,"0007648379","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",223.17,"2026-08-03T09:41:21"], [46195,"0007627432","2026-02-10T00:00:00",2026,3,519901,"Earn-Long Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",145.87,"2026-08-03T09:41:21"], [46196,"0007659764","2026-03-30T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [46197,"0007583443","2026-02-02T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-93863.78,"2026-08-03T09:41:21"], [46198,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [46199,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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 ",149.0,"2026-08-03T09:41:21"], [46200,"APV7644802","2026-03-06T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2449.79,"2026-08-03T09:41:21"], [46201,"0007644314","2026-03-06T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",23.83,"2026-08-03T09:41:21"], [46202,"APV7649714","2026-03-13T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",9578.51,"2026-08-03T09:41:21"], [46203,"0007625597","2026-02-06T00:00:00",2026,3,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [46204,"HCM7579597","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",10.9,"2026-08-03T09:41:21"], [46205,"APV7578236","2026-01-22T00:00:00",2026,3,531010,"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. ",22687.45,"2026-08-03T09:41:21"], [46206,"APV7581777","2026-01-29T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",67809.0,"2026-08-03T09:41:21"], [46207,"HCM7634576","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",344.09,"2026-08-03T09:41:21"], [46208,"0007651176","2026-03-17T00:00:00",2026,3,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [46209,"APV7584766","2026-02-03T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066609","HEALTHLINC INC ",7350.0,"2026-08-03T09:41:21"], [46210,"APV7644809","2026-03-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431470","JAMES PATRICK MEADOWS ",1342.5,"2026-08-03T09:41:21"], [46211,"APV7627900","2026-02-10T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",280.0,"2026-08-03T09:41:21"], [46212,"HCM7644529","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",1.93,"2026-08-03T09:41:21"], [46213,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395919","HALEY BUCHERT ",263.71,"2026-08-03T09:41:21"], [46214,"0007638563","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",284.96,"2026-08-03T09:41:21"], [46215,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",119.0,"2026-08-03T09:41:21"], [46216,"0007573598","2026-01-14T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1347032.26,"2026-08-03T09:41:21"], [46217,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364569","BETHANY PETTY ",155.37,"2026-08-03T09:41:21"], [46218,"0007649448","2026-03-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"], [46219,"0007582507","2026-01-30T00:00:00",2026,3,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",100.56,"2026-08-03T09:41:21"], [46220,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.67,"2026-08-03T09:41:21"], [46221,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312257","MICHELLE HERNANDEZ ",97.11,"2026-08-03T09:41:21"], [46222,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [46223,"APV7625025","2026-02-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",2253.76,"2026-08-03T09:41:21"], [46224,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333213","ROBYN CHILTON ",280.98,"2026-08-03T09:41:21"], [46225,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",123.62,"2026-08-03T09:41:21"], [46226,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [46227,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",297704.55,"2026-08-03T09:41:21"], [46228,"0007624613","2026-02-05T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3682.6,"2026-08-03T09:41:21"], [46229,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1093.25,"2026-08-03T09:41:21"], [46230,"0007649430","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [46231,"0007578877","2026-01-01T00:00:00",2026,3,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31.83,"2026-08-03T09:41:21"], [46232,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",7985.42,"2026-08-03T09:41:21"], [46233,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [46234,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [46235,"APV7648628","2026-03-12T00:00:00",2026,3,546023,"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 ",17.52,"2026-08-03T09:41:21"], [46236,"0007659993","2026-03-30T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",-8424.82,"2026-08-03T09:41:21"], [46237,"0007582505","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",166.61,"2026-08-03T09:41:21"], [46238,"EXV7649082","2026-03-06T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [46239,"APV7631290","2026-02-16T00:00:00",2026,3,571100,"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 ",5809.48,"2026-08-03T09:41:21"], [46240,"0007635636","2026-02-23T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10091.88,"2026-08-03T09:41:21"], [46241,"EXV7660526","2026-03-16T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [46242,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [46243,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374470","KRISTEN BORTNER ",574.31,"2026-08-03T09:41:21"], [46244,"APV7647554","2026-03-11T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",45.77,"2026-08-03T09:41:21"], [46245,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",655.14,"2026-08-03T09:41:21"], [46246,"0007652181","2026-03-18T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.84,"2026-08-03T09:41:21"], [46247,"APV7643661","2026-03-05T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067154","THE PITNEY BOWES BANK ",23.46,"2026-08-03T09:41:21"], [46248,"APV7658220","2026-03-26T00:00:00",2026,3,532018,"Main -AerialSpraying",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000441956","C and C AGRI SOLUTIONS LLC ",1068.75,"2026-08-03T09:41:21"], [46249,"APV7571967","2026-01-12T00:00:00",2026,3,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000021918","AGATE SOFTWARE INC ",11824.1,"2026-08-03T09:41:21"], [46250,"APV7626030","2026-02-05T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",16509.86,"2026-08-03T09:41:21"], [46251,"0007654924","2026-03-23T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"], [46252,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-08-03T09:41:21"], [46253,"0007580726","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",135.55,"2026-08-03T09:41:21"], [46254,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379195","COURTNEY ANDERSON ",459.52,"2026-08-03T09:41:21"], [46255,"HCM7579648","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",59.0,"2026-08-03T09:41:21"], [46256,"0007567215","2026-01-05T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6.41,"2026-08-03T09:41:21"], [46257,"0007564083","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"], [46258,"HCM7625686","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",179.34,"2026-08-03T09:41:21"], [46259,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354963","VELMITA WILSON ",853.75,"2026-08-03T09:41:21"], [46260,"0007661803","2026-03-31T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",31.2,"2026-08-03T09:41:21"], [46261,"0007632751","2026-02-18T00:00:00",2026,3,583120,"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",4502.7,"2026-08-03T09:41:21"], [46262,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [46263,"0007648379","2026-03-01T00:00:00",2026,3,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [46264,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.13,"2026-08-03T09:41:21"], [46265,"0007625765","2026-02-06T00:00:00",2026,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [46266,"APV7644737","2026-03-06T00:00:00",2026,3,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",8750.0,"2026-08-03T09:41:21"], [46267,"APV7632282","2026-02-17T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",38.76,"2026-08-03T09:41:21"], [46268,"HCM7625684","2026-02-11T00:00:00",2026,3,519722,"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",29.42,"2026-08-03T09:41:21"], [46269,"EXV7582069","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",130.28,"2026-08-03T09:41:21"], [46270,"APV7624887","2026-02-05T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000290176","JOHN W WILLIAMS ",4089.6,"2026-08-03T09:41:21"], [46271,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",4.87,"2026-08-03T09:41:21"], [46272,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",1284.36,"2026-08-03T09:41:21"], [46273,"0007652138","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-70.26,"2026-08-03T09:41:21"], [46274,"APV7646874","2026-03-10T00:00:00",2026,3,531010,"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","0000012240","GARY COMMUNITY SCHOOL CORP ",3648.93,"2026-08-03T09:41:21"], [46275,"0007650277","2026-03-01T00:00:00",2026,3,531060,"Prof Serv-Promo Partnership",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [46276,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291118","KAREN CARPENTER ",501.74,"2026-08-03T09:41:21"], [46277,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379399","LISA RIDGE ",388.44,"2026-08-03T09:41:21"], [46278,"0007657173","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3469.87,"2026-08-03T09:41:21"], [46279,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",10373.52,"2026-08-03T09:41:21"], [46280,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358760","BRANDYN WELSH-WARD ",361.25,"2026-08-03T09:41:21"], [46281,"HCM7654019","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.77,"2026-08-03T09:41:21"], [46282,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302345","TRACY BECKETT ",811.6,"2026-08-03T09:41:21"], [46283,"0007576397","2026-01-20T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-2.8,"2026-08-03T09:41:21"], [46284,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [46285,"0007580588","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",626.98,"2026-08-03T09:41:21"], [46286,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394728","JONNA BUTLER ",1256.99,"2026-08-03T09:41:21"], [46287,"0007627458","2026-02-10T00:00:00",2026,3,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",348.96,"2026-08-03T09:41:21"], [46288,"HCM7625734","2026-02-11T00:00:00",2026,3,510150,"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",457.15,"2026-08-03T09:41:21"], [46289,"0007650277","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.55,"2026-08-03T09:41:21"], [46290,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [46291,"HCM7625734","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",94.49,"2026-08-03T09:41:21"], [46292,"HCM7644484","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1635.63,"2026-08-03T09:41:21"], [46293,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404289","CHELSEA F DUGLE ",661.12,"2026-08-03T09:41:21"], [46294,"0007626549","2026-02-09T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-292.98,"2026-08-03T09:41:21"], [46295,"HCM7579669","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3464.72,"2026-08-03T09:41:21"], [46296,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353115","TRACI ZIMMERMAN ",145.02,"2026-08-03T09:41:21"], [46297,"HCM7654020","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3387.66,"2026-08-03T09:41:21"], [46298,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.87,"2026-08-03T09:41:21"], [46299,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360596","CAROLYN FULTZ ",407.87,"2026-08-03T09:41:21"], [46300,"APV7582749","2026-01-30T00:00:00",2026,3,543073,"Main-BuildMat-Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",3.16,"2026-08-03T09:41:21"], [46301,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346581","RAMONA SCOTT ",240.83,"2026-08-03T09:41:21"], [46302,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375983","TIM CARENDER ",200.69,"2026-08-03T09:41:21"], [46303,"HCM7570827","2026-01-14T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.03,"2026-08-03T09:41:21"], [46304,"0007651239","2026-03-17T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1495.17,"2026-08-03T09:41:21"], [46305,"0007648379","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7.62,"2026-08-03T09:41:21"], [46306,"HCM7653966","2026-03-25T00:00:00",2026,3,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",7.4,"2026-08-03T09:41:21"], [46307,"0007568790","2026-01-07T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [46308,"APV7642914","2026-03-04T00:00:00",2026,3,544022,"Inf Main-Roadway Paint Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",54.78,"2026-08-03T09:41:21"], [46309,"0007644541","2026-03-06T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [46310,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1930.18,"2026-08-03T09:41:21"], [46311,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [46312,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413593","BRADLEY ALLEN PHILLIPS ",211.7,"2026-08-03T09:41:21"], [46313,"APV7576539","2026-01-20T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000057423","LAGRANGE COUNTY ",95500.0,"2026-08-03T09:41:21"], [46314,"0007648379","2026-03-01T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",17.26,"2026-08-03T09:41:21"], [46315,"HCM7625698","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",133.23,"2026-08-03T09:41:21"], [46316,"0007626563","2026-02-09T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [46317,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.21,"2026-08-03T09:41:21"], [46318,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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 ",818.0,"2026-08-03T09:41:21"], [46319,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297078","YOLANDA LASLEY ",718.62,"2026-08-03T09:41:21"], [46320,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372534","SHANETTE BROWN ",463.6,"2026-08-03T09:41:21"], [46321,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326769","CARA BABYAK-SISSON ",36.25,"2026-08-03T09:41:21"], [46322,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",20.68,"2026-08-03T09:41:21"], [46329,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385813","ZONEICE NICHELLE TROTTER ",826.21,"2026-08-03T09:41:21"], [46330,"0007633737","2026-02-19T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",161.44,"2026-08-03T09:41:21"], [46331,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122542","STEVEN LEE FREELAND ",1002.18,"2026-08-03T09:41:21"], [46332,"0007648379","2026-03-01T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [46333,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285330","CARMAN TURIENTINE ",485.55,"2026-08-03T09:41:21"], [46334,"HCM7579626","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8247.73,"2026-08-03T09:41:21"], [46335,"APV7629571","2026-02-12T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",4452.0,"2026-08-03T09:41:21"], [46336,"APV7637856","2026-02-25T00:00:00",2026,3,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",278.2,"2026-08-03T09:41:21"], [46337,"APV7645839","2026-03-09T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434043","AMBER ERICKSON ",505.02,"2026-08-03T09:41:21"], [46338,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",602.09,"2026-08-03T09:41:21"], [46339,"APV7659090","2026-03-27T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000441385","LOGO USA CORPORATION ",298.8,"2026-08-03T09:41:21"], [46340,"HCM7625673","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",48.75,"2026-08-03T09:41:21"], [46341,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076897","COMMUNITY STATE BANK OF ROYAL CENTER ",99.0,"2026-08-03T09:41:21"], [46342,"0007657109","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [46343,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",199.4,"2026-08-03T09:41:21"], [46344,"APV7635946","2026-02-23T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",97.56,"2026-08-03T09:41:21"], [46345,"0007578878","2026-01-22T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",686.61,"2026-08-03T09:41:21"], [46346,"HCM7579638","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-08-03T09:41:21"], [46347,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [46348,"0007638555","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [46349,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [46350,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [46351,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",232.5,"2026-08-03T09:41:21"], [46352,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415205","KIM Y WALKER ",654.91,"2026-08-03T09:41:21"], [46353,"0007627439","2026-02-11T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",87261566.4,"2026-08-03T09:41:21"], [46354,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405559","WILLIAM DANIEL WILKINSON ",1135.33,"2026-08-03T09:41:21"], [46355,"HCM7579702","2026-01-28T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.84,"2026-08-03T09:41:21"], [46356,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",200.7,"2026-08-03T09:41:21"], [46357,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379940","THEREASA MILLER ",100.35,"2026-08-03T09:41:21"], [46358,"APV7580978","2026-01-28T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",260844.65,"2026-08-03T09:41:21"], [46359,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264899","SHERRY HUNT ",181.28,"2026-08-03T09:41:21"], [46360,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316189","JASON KEEKER ",582.66,"2026-08-03T09:41:21"], [46361,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [46362,"HCM7634574","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5060.98,"2026-08-03T09:41:21"], [46363,"0007658000","2026-03-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [46364,"0007648379","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1477.05,"2026-08-03T09:41:21"], [46365,"0007576397","2026-01-20T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3565.34,"2026-08-03T09:41:21"], [46366,"0007572497","2026-01-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",751.4,"2026-08-03T09:41:21"], [46367,"APV7628744","2026-02-11T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [46368,"APV7655128","2026-03-18T00:00:00",2026,3,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057167","US BANK ",520.0,"2026-08-03T09:41:21"], [46369,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296018","ANTHONY CURRIE ",97.11,"2026-08-03T09:41:21"], [46370,"0007649443","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [46371,"0007648379","2026-03-01T00:00:00",2026,3,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [46372,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396584","JAMES C WILSON ",1339.03,"2026-08-03T09:41:21"], [46373,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",505.02,"2026-08-03T09:41:21"], [46374,"0007648379","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",300.62,"2026-08-03T09:41:21"], [46375,"HCM7634507","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",12.88,"2026-08-03T09:41:21"], [46376,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394865","ANNA M WALDON ",181.27,"2026-08-03T09:41:21"], [46377,"APV7635704","2026-02-23T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",18359.68,"2026-08-03T09:41:21"], [46378,"0007659992","2026-03-30T00:00:00",2026,3,510150,"Employee Paid Leave",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",13206.33,"2026-08-03T09:41:21"], [46379,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [46380,"0007652181","2026-03-18T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",11.17,"2026-08-03T09:41:21"], [46381,"0007636610","2026-02-24T00:00:00",2026,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4444.88,"2026-08-03T09:41:21"], [46382,"HCM7644495","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",267.97,"2026-08-03T09:41:21"], [46383,"0007637536","2026-02-25T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-100.95,"2026-08-03T09:41:21"], [46384,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304452","LINDA SKINNER ",145.01,"2026-08-03T09:41:21"], [46385,"HCM7634551","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",481.77,"2026-08-03T09:41:21"], [46386,"0007567766","2026-01-06T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5515.68,"2026-08-03T09:41:21"], [46387,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",16887.81,"2026-08-03T09:41:21"], [46388,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422928","SABRINA LYNN FIFE ",260.9,"2026-08-03T09:41:21"], [46389,"0007634477","2026-02-20T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.16,"2026-08-03T09:41:21"], [46390,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353694","JOSHUA OWEN ",401.39,"2026-08-03T09:41:21"], [46391,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374988","TYLER HETTINGER ",1996.11,"2026-08-03T09:41:21"], [46392,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414473","DONNELL BERRY ",675.49,"2026-08-03T09:41:21"], [46393,"0007577118","2026-01-21T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2616.79,"2026-08-03T09:41:21"], [46394,"HCM7654005","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",204.33,"2026-08-03T09:41:21"], [46395,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415980","DONALD J PALMER ",8376.17,"2026-08-03T09:41:21"], [46396,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353432","DAWN JURGENSON ",361.25,"2026-08-03T09:41:21"], [46397,"0007646470","2026-03-10T00:00:00",2026,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [46398,"APV7652567","2026-03-17T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091125","LONNIE MILLER ",6000.0,"2026-08-03T09:41:21"], [46399,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396441","AMANDA J PRINCE ",369.02,"2026-08-03T09:41:21"], [46400,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399518","LACEY C HORNADAY ",349.59,"2026-08-03T09:41:21"], [46401,"APV7648692","2026-03-12T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",194.86,"2026-08-03T09:41:21"], [46402,"APV7650593","2026-03-16T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",217.93,"2026-08-03T09:41:21"], [46403,"APV7648754","2026-03-12T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",164149.13,"2026-08-03T09:41:21"], [46404,"0007651239","2026-03-17T00:00:00",2026,3,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"], [46405,"0007638579","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",791.87,"2026-08-03T09:41:21"], [46406,"HCM7634551","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.94,"2026-08-03T09:41:21"], [46407,"APV7630377","2026-02-13T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063978","BOONE COUNTY ",7116.59,"2026-08-03T09:41:21"], [46408,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430533","SIERRA KAY PIERCE ",865.94,"2026-08-03T09:41:21"], [46409,"HCM7653998","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.74,"2026-08-03T09:41:21"], [46410,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [46411,"0007636610","2026-02-24T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",126394.7,"2026-08-03T09:41:21"], [46412,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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 ",146.0,"2026-08-03T09:41:21"], [46413,"0007628400","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [46414,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386102","MEAGAN CORRIN RAY ",683.16,"2026-08-03T09:41:21"], [46415,"0007575515","2026-01-16T00:00:00",2026,3,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1.13,"2026-08-03T09:41:21"], [46416,"0007581521","2026-01-29T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",18.59,"2026-08-03T09:41:21"], [46417,"0007575320","2026-01-16T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20720.86,"2026-08-03T09:41:21"], [46418,"0007641732","2026-02-28T00:00:00",2026,3,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.03,"2026-08-03T09:41:21"], [46419,"APV7572075","2026-01-09T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",22494.44,"2026-08-03T09:41:21"], [46420,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345822","KAYLA WESSELMAN ",521.8,"2026-08-03T09:41:21"], [46421,"HCM7579648","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1213.16,"2026-08-03T09:41:21"], [46422,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",3356.09,"2026-08-03T09:41:21"], [46423,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",7354.0,"2026-08-03T09:41:21"], [46424,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",93483.85,"2026-08-03T09:41:21"], [46425,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417909","CARRIE LAWSON ",260.91,"2026-08-03T09:41:21"], [46426,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113210","MILLER'S HEALTH SYSTEMS INC ",14.0,"2026-08-03T09:41:21"], [46427,"0007640675","2026-03-02T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",52.75,"2026-08-03T09:41:21"], [46428,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",50761.87,"2026-08-03T09:41:21"], [46429,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [46430,"HCM7570803","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",782.7,"2026-08-03T09:41:21"], [46431,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340317","BRENT BOOHER ",2623.27,"2026-08-03T09:41:21"], [46432,"0007652181","2026-03-18T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",22508.32,"2026-08-03T09:41:21"], [46433,"0007650277","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",11.51,"2026-08-03T09:41:21"], [46434,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134337","JOSHUA W HALLETT ",466.13,"2026-08-03T09:41:21"], [46435,"0007653092","2026-03-19T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [46436,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304758","DENICE TAYLOR ",301.04,"2026-08-03T09:41:21"], [46437,"0007564108","2026-01-08T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",73.32,"2026-08-03T09:41:21"], [46438,"0007651268","2026-03-17T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",936.82,"2026-08-03T09:41:21"], [46439,"0007640675","2026-03-02T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",365.54,"2026-08-03T09:41:21"], [46440,"APV7625936","2026-02-06T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",886.05,"2026-08-03T09:41:21"], [46441,"0007648379","2026-03-01T00:00:00",2026,3,539137,"ProgOp - Inspection",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.54,"2026-08-03T09:41:21"], [46442,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358009","CYNTHIA A GESSNER ",433.3,"2026-08-03T09:41:21"], [46443,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393014","HEATHER HAILEY ",361.25,"2026-08-03T09:41:21"], [46444,"0007661803","2026-03-31T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39.37,"2026-08-03T09:41:21"], [46445,"0007648379","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",18.75,"2026-08-03T09:41:21"], [46446,"EXV7573362","2026-01-05T00:00:00",2026,3,595110,"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",50.05,"2026-08-03T09:41:21"], [46447,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410690","TAYLOR DEIOTTE ",588.24,"2026-08-03T09:41:21"], [46448,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328832","CHINOAH JOHNSON ",986.25,"2026-08-03T09:41:21"], [46449,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",188.0,"2026-08-03T09:41:21"], [46450,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342778","VICKY HAMILTON ",200.69,"2026-08-03T09:41:21"], [46451,"0007637605","2026-02-25T00:00:00",2026,3,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3377.02,"2026-08-03T09:41:21"], [46452,"HCM7644423","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",746.76,"2026-08-03T09:41:21"], [46453,"0007634477","2026-02-20T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-4953.69,"2026-08-03T09:41:21"], [46454,"APV7645824","2026-03-09T00:00:00",2026,3,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000021225","FASTENAL COMPANY ",132.95,"2026-08-03T09:41:21"], [46455,"0007648379","2026-03-01T00:00:00",2026,3,659360,"Special Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"], [46456,"APV7649821","2026-03-13T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056767","CITY OF FORT WAYNE ",66072.67,"2026-08-03T09:41:21"], [46457,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",1031.51,"2026-08-03T09:41:21"], [46458,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",9415.0,"2026-08-03T09:41:21"], [46459,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392072","MELONY DORSEY ",1313.13,"2026-08-03T09:41:21"], [46460,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-08-03T09:41:21"], [46461,"0007648481","2026-03-12T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",193.4,"2026-08-03T09:41:21"], [46462,"0007568042","2026-01-05T00:00:00",2026,3,659208,"Centralized accounting service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1024.29,"2026-08-03T09:41:21"], [46463,"0007648420","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",114.36,"2026-08-03T09:41:21"], [46464,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200333","ST MONICA CATHOLIC CHURCH INDIANAPOLIS ",24570.46,"2026-08-03T09:41:21"], [46465,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418012","JENNIFER DANIELS ",805.04,"2026-08-03T09:41:21"], [46466,"0007637605","2026-02-25T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-139.93,"2026-08-03T09:41:21"], [46467,"APV7571198","2026-01-08T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",82941.11,"2026-08-03T09:41:21"], [46468,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [46469,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [46470,"APV7633969","2026-02-19T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000399128","YOU YES YOU PROJECT CORP ",2954.1,"2026-08-03T09:41:21"], [46471,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.04,"2026-08-03T09:41:21"], [46472,"APV7651492","2026-03-16T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",233.14,"2026-08-03T09:41:21"], [46473,"0007649443","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.44,"2026-08-03T09:41:21"], [46474,"0007565112","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [46475,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1292.65,"2026-08-03T09:41:21"], [46476,"HCM7625684","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",339.05,"2026-08-03T09:41:21"], [46477,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332132","MISTY KARNES ",719.69,"2026-08-03T09:41:21"], [46478,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328754","TERRIE BRADBERRY ",291.33,"2026-08-03T09:41:21"], [46479,"APV7570190","2026-01-08T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375675","LAWANNA STOTT ",2406.93,"2026-08-03T09:41:21"], [46480,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [46481,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Program"," ","General Ledger Entry",26.34,"2026-08-03T09:41:21"], [46485,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",650.0,"2026-08-03T09:41:21"], [46486,"APV7647781","2026-03-11T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1361.38,"2026-08-03T09:41:21"], [46487,"APV7647713","2026-03-11T00:00:00",2026,3,595130,"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 ",158.4,"2026-08-03T09:41:21"], [46488,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411566","AMANDA DIRKHISING ",1454.71,"2026-08-03T09:41:21"], [46489,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364902","GREGORY HASTY ",322.41,"2026-08-03T09:41:21"], [46490,"0007627458","2026-02-10T00:00:00",2026,3,547056,"SpOp-Research & Testing",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [46491,"HCM7579648","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",125.0,"2026-08-03T09:41:21"], [46492,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [46493,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1595.2,"2026-08-03T09:41:21"], [46494,"HCM7579648","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",78.78,"2026-08-03T09:41:21"], [46495,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [46496,"0007645329","2026-03-09T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [46497,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [46498,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [46499,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",258.96,"2026-08-03T09:41:21"], [46500,"0007580550","2026-02-01T00:00:00",2026,3,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"], [46501,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [46502,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",55.0,"2026-08-03T09:41:21"], [46503,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411790","JORDAN LEIGH KILGREN ",827.77,"2026-08-03T09:41:21"], [46504,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101709","IU HEALTH CARE ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"], [46505,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [46506,"ARD7651760","2026-03-17T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-288.6,"2026-08-03T09:41:21"], [46507,"APV7635163","2026-02-20T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",40.03,"2026-08-03T09:41:21"], [46508,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.9,"2026-08-03T09:41:21"], [46509,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [46510,"HCM7644482","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.76,"2026-08-03T09:41:21"], [46511,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414943","JEFFREY BRENTLINGER ",1400.52,"2026-08-03T09:41:21"], [46512,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",17.68,"2026-08-03T09:41:21"], [46513,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.16,"2026-08-03T09:41:21"], [46514,"APV7580977","2026-01-27T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",4804.0,"2026-08-03T09:41:21"], [46515,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418690","JESSICA HATFIELD ",1059.47,"2026-08-03T09:41:21"], [46516,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241374","BRIAN G ALBERTSON ",445.94,"2026-08-03T09:41:21"], [46517,"HCM7625677","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4.69,"2026-08-03T09:41:21"], [46518,"EXV7647149","2026-03-05T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.67,"2026-08-03T09:41:21"], [46519,"HCM7570779","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"], [46520,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [46521,"APV7583637","2026-02-02T00:00:00",2026,3,538600,"Const - RR Agreemnts",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000396056","PROJECT RESOURCES GROUP INC ",15236.42,"2026-08-03T09:41:21"], [46522,"0007657013","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",44.24,"2026-08-03T09:41:21"], [46523,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332293","HEATHER SCALES ",181.28,"2026-08-03T09:41:21"], [46524,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [46525,"0007578862","2026-01-23T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3086.73,"2026-08-03T09:41:21"], [46526,"HCM7634508","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",29.7,"2026-08-03T09:41:21"], [46527,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316249","BREANNA SEXSON ",238.37,"2026-08-03T09:41:21"], [46528,"0007657926","2026-03-26T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1245.3,"2026-08-03T09:41:21"], [46529,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",662.55,"2026-08-03T09:41:21"], [46530,"APV7646777","2026-03-10T00:00:00",2026,3,531052,"Prof Serv-Product Transport",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000434826","PATRIOT AIR BOAT CORPORATION ",750.0,"2026-08-03T09:41:21"], [46531,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1009.14,"2026-08-03T09:41:21"], [46532,"0007576409","2026-01-20T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [46533,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369094","MELISSA PARKS ",296.83,"2026-08-03T09:41:21"], [46534,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129512","JODI PICKETT ",97.11,"2026-08-03T09:41:21"], [46535,"APV7652437","2026-03-18T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",160,"Veterans Affairs","Contractual Services","Shipping and Transportation","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",35.96,"2026-08-03T09:41:21"], [46536,"APV7654302","2026-03-20T00:00:00",2026,3,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",132.36,"2026-08-03T09:41:21"], [46537,"0007650384","2026-03-16T00:00:00",2026,3,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",38.58,"2026-08-03T09:41:21"], [46538,"0007579714","2026-01-26T00:00:00",2026,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.13,"2026-08-03T09:41:21"], [46539,"HCM7634551","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",275.96,"2026-08-03T09:41:21"], [46540,"0007563928","2026-01-02T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [46541,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [46542,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201575","AVONDALE MEADOWS ACADEMY ",2153.58,"2026-08-03T09:41:21"], [46543,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419500","WILMA SMITH ",351.73,"2026-08-03T09:41:21"], [46544,"HCM7644481","2026-03-11T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",47.9,"2026-08-03T09:41:21"], [46545,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-08-03T09:41:21"], [46546,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324815","AMY MCGUIRE ",661.12,"2026-08-03T09:41:21"], [46547,"APV7584907","2026-02-03T00:00:00",2026,3,531010,"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 ",11140.35,"2026-08-03T09:41:21"], [46548,"0007635636","2026-02-23T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",17.75,"2026-08-03T09:41:21"], [46549,"APV7578132","2026-01-22T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",169.5,"2026-08-03T09:41:21"], [46550,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1454.16,"2026-08-03T09:41:21"], [46551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433732","CHRISTOPHER STEVEN SHERCK ",1378.97,"2026-08-03T09:41:21"], [46552,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354655","AMANDA LESTER ",301.04,"2026-08-03T09:41:21"], [46553,"0007650277","2026-03-01T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92.48,"2026-08-03T09:41:21"], [46554,"HCM7634606","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",98.97,"2026-08-03T09:41:21"], [46555,"HCM7653998","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",19.85,"2026-08-03T09:41:21"], [46556,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [46557,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350452","KEVIN MCNELIS ",213.64,"2026-08-03T09:41:21"], [46558,"0007567766","2026-01-06T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",87.4,"2026-08-03T09:41:21"], [46559,"HCM7653955","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",740.61,"2026-08-03T09:41:21"], [46560,"0007576385","2026-01-20T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.61,"2026-08-03T09:41:21"], [46561,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433633","GLEN A JOHNSON ",427.28,"2026-08-03T09:41:21"], [46562,"APV7660207","2026-03-30T00:00:00",2026,3,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",2552.37,"2026-08-03T09:41:21"], [46563,"0007648481","2026-03-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2204.83,"2026-08-03T09:41:21"], [46564,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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 ",37.0,"2026-08-03T09:41:21"], [46565,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333195","NANNIE HOWARD ",393.3,"2026-08-03T09:41:21"], [46566,"0007643454","2026-03-05T00:00:00",2026,3,659345,"Labor Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",109.2,"2026-08-03T09:41:21"], [46567,"0007638432","2026-02-26T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"], [46568,"APV7634053","2026-02-19T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",59422.68,"2026-08-03T09:41:21"], [46569,"APV7630493","2026-02-13T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055752","ERMCO INC ",157.5,"2026-08-03T09:41:21"], [46570,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [46571,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313531","DIANA GASKINS ",100.35,"2026-08-03T09:41:21"], [46572,"APV7627809","2026-02-10T00:00:00",2026,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",21435.2,"2026-08-03T09:41:21"], [46573,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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[46577,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291293","JAMES STANLEY ",712.46,"2026-08-03T09:41:21"], [46578,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.62,"2026-08-03T09:41:21"], [46579,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [46580,"EXV7649052","2026-03-09T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",156.78,"2026-08-03T09:41:21"], [46581,"HCM7570827","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",39.13,"2026-08-03T09:41:21"], [46582,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345379","JENNIFER GARCIA ",514.78,"2026-08-03T09:41:21"], 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[46598,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1351.89,"2026-08-03T09:41:21"], [46599,"0007649453","2026-03-13T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.17,"2026-08-03T09:41:21"], [46600,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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[46604,"APV7649674","2026-03-13T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",363.82,"2026-08-03T09:41:21"], [46605,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",52538.68,"2026-08-03T09:41:21"], [46606,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [46607,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280668","VALERIE HODGES ",302.18,"2026-08-03T09:41:21"], [46608,"0007650384","2026-03-16T00:00:00",2026,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",60352.83,"2026-08-03T09:41:21"], [46609,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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Services","Grants to States for Medicaid"," ","General Ledger Entry",192.04,"2026-08-03T09:41:21"], [46613,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402197","ELISABETH WOODWORTH ",542.07,"2026-08-03T09:41:21"], [46614,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000236582","ASPIRE CHARTER ACADEMY ",67785.39,"2026-08-03T09:41:21"], [46615,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",58.27,"2026-08-03T09:41:21"], [46616,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [46617,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386604","BELIEVE COUNSELING AND CONSULTING LLC ",14.0,"2026-08-03T09:41:21"], [46618,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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 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Control Research and State and Community Based Programs"," ","General Ledger Entry",7.67,"2026-08-03T09:41:21"], [46625,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.41,"2026-08-03T09:41:21"], [46626,"0007629250","2026-02-12T00:00:00",2026,3,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [46627,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4780.05,"2026-08-03T09:41:21"], [46631,"HCM7625677","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"], [46632,"APV7642057","2026-03-03T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7300.33,"2026-08-03T09:41:21"], [46633,"0007648379","2026-03-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",25.34,"2026-08-03T09:41:21"], [46634,"0007624583","2026-02-05T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",22.38,"2026-08-03T09:41:21"], [46635,"APV7582790","2026-01-30T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",53020.68,"2026-08-03T09:41:21"], [46636,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [46637,"0007571719","2026-01-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.81,"2026-08-03T09:41:21"], [46638,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [46639,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354567","SHIRLEE BERRY ",564.02,"2026-08-03T09:41:21"], [46640,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318097","MICHAEL DRAIN ",1145.9,"2026-08-03T09:41:21"], [46641,"0007649448","2026-03-13T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",716.12,"2026-08-03T09:41:21"], [46642,"APV7577390","2026-01-21T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436292","WENDY FLATFORD ",542.07,"2026-08-03T09:41:21"], [46643,"0007648379","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"], [46644,"APV7644809","2026-03-06T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000283993","HEARTFORD HOUSE INC ",69120.01,"2026-08-03T09:41:21"], [46645,"0007628429","2026-02-11T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [46646,"0007648379","2026-03-01T00:00:00",2026,3,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [46647,"0007578877","2026-01-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39382.66,"2026-08-03T09:41:21"], [46648,"0007649443","2026-03-01T00:00:00",2026,3,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.65,"2026-08-03T09:41:21"], [46649,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [46650,"HCM7625625","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",20.84,"2026-08-03T09:41:21"], [46651,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273426","JAMES HILL ",220.77,"2026-08-03T09:41:21"], [46652,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",20526.88,"2026-08-03T09:41:21"], [46653,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [46654,"HCM7644427","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1374.04,"2026-08-03T09:41:21"], [46655,"APV7639838","2026-02-27T00:00:00",2026,3,580110,"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 ",2464.55,"2026-08-03T09:41:21"], [46656,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362511","MICHELLE PENDLEY ",194.22,"2026-08-03T09:41:21"], [46657,"0007585352","2026-02-04T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [46658,"APV7567270","2026-01-02T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",2071.48,"2026-08-03T09:41:21"], [46659,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",13087.96,"2026-08-03T09:41:21"], [46660,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336768","SAHARA WILLIAMS ",527.23,"2026-08-03T09:41:21"], [46661,"0007648379","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",24.11,"2026-08-03T09:41:21"], [46662,"HCM7579664","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",4.43,"2026-08-03T09:41:21"], [46663,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329441","CYLER HANCOCK ",1123.89,"2026-08-03T09:41:21"], [46664,"HCM7625702","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1729.26,"2026-08-03T09:41:21"], [46665,"0007629255","2026-02-12T00:00:00",2026,3,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [46666,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299219","JUSTIN HARTSELL ",665.2,"2026-08-03T09:41:21"], [46667,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000179221","SHAYLYNN KAYE GOODMAN ",559.13,"2026-08-03T09:41:21"], [46668,"APV7647864","2026-03-11T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",760.0,"2026-08-03T09:41:21"], [46669,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425063","JAMEE A THIELE ",217.16,"2026-08-03T09:41:21"], [46670,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157741","SHAWN HINES ",2213.85,"2026-08-03T09:41:21"], [46671,"APV7569083","2026-01-07T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000434590","MES I ACQUISITION INC ",9.99,"2026-08-03T09:41:21"], [46672,"0007657081","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2496.96,"2026-08-03T09:41:21"], [46673,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400486","DELYNDA S ROWE ",240.44,"2026-08-03T09:41:21"], [46674,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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"], [46675,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310575","MICHAEL BALDWIN ",1463.46,"2026-08-03T09:41:21"], [46676,"HCM7634551","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",607.18,"2026-08-03T09:41:21"], [46677,"0007648379","2026-03-01T00:00:00",2026,3,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",44.75,"2026-08-03T09:41:21"], [46678,"APV7645839","2026-03-09T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378558","SAFE RESPONSE, LLC ",407.96,"2026-08-03T09:41:21"], [46679,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415382","BRADLEY FUGETT ",1377.02,"2026-08-03T09:41:21"], [46680,"0007584427","2026-02-03T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",92.6,"2026-08-03T09:41:21"], [46681,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1266.18,"2026-08-03T09:41:21"], [46682,"0007650277","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"], [46683,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [46684,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121698","LAKE RIDGE SCHOOL TREASURER ",2881.04,"2026-08-03T09:41:21"], [46685,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",714.13,"2026-08-03T09:41:21"], [46686,"0007579714","2026-01-26T00:00:00",2026,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.91,"2026-08-03T09:41:21"], [46687,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267520","GARY LEE ",381.32,"2026-08-03T09:41:21"], [46688,"APV7624039","2026-02-04T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",1402.63,"2026-08-03T09:41:21"], [46689,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2173.99,"2026-08-03T09:41:21"], [46690,"0007572497","2026-01-01T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",42.54,"2026-08-03T09:41:21"], [46691,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429865","DARRIN SIMPSON ",2261.5,"2026-08-03T09:41:21"], [46692,"0007649443","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"], [46693,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"], [46694,"HCM7634572","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-08-03T09:41:21"], [46695,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",6.0,"2026-08-03T09:41:21"], [46696,"HCM7625677","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.34,"2026-08-03T09:41:21"], [46697,"APV7578181","2026-01-22T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000008124","LIFESPRING INC ",813.43,"2026-08-03T09:41:21"], [46698,"0007641733","2026-02-28T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",822.41,"2026-08-03T09:41:21"], [46699,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",94950.22,"2026-08-03T09:41:21"], [46700,"APV7573852","2026-01-14T00:00:00",2026,3,572602,"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 ",3146.25,"2026-08-03T09:41:21"], [46701,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [46702,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333564","MALINDA COSBY ",541.88,"2026-08-03T09:41:21"], [46703,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397021","THOMAS DEAN DUNCAN SR ",240.43,"2026-08-03T09:41:21"], [46704,"0007579714","2026-01-26T00:00:00",2026,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",32.79,"2026-08-03T09:41:21"], [46705,"0007649443","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.05,"2026-08-03T09:41:21"], [46706,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442192","JICASTA GOODWIN ",5042.41,"2026-08-03T09:41:21"], [46707,"HCM7644430","2026-03-11T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.71,"2026-08-03T09:41:21"], [46708,"APV7645936","2026-03-09T00:00:00",2026,3,531010,"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 ",675.0,"2026-08-03T09:41:21"], [46709,"APV7651343","2026-03-17T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",6728.13,"2026-08-03T09:41:21"], [46710,"EXV7649996","2026-03-10T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",21.52,"2026-08-03T09:41:21"], [46711,"0007575448","2026-01-16T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",157.39,"2026-08-03T09:41:21"], [46712,"APV7644828","2026-03-06T00:00:00",2026,3,531010,"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 ",1749.96,"2026-08-03T09:41:21"], [46713,"0007572568","2026-01-13T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-15.36,"2026-08-03T09:41:21"], [46714,"0007638579","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",169.32,"2026-08-03T09:41:21"], [46715,"APV7574780","2026-01-15T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",20000.0,"2026-08-03T09:41:21"], [46716,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349631","ANGIE BELL ",54.38,"2026-08-03T09:41:21"], [46717,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344972","JAMES TOONE ",174.8,"2026-08-03T09:41:21"], [46718,"HCM7634507","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",77.98,"2026-08-03T09:41:21"], [46719,"0007654120","2026-03-20T00:00:00",2026,3,592016,"AdmOp-Credit Card Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.73,"2026-08-03T09:41:21"], [46720,"0007631936","2026-02-17T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [46721,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",183655.34,"2026-08-03T09:41:21"], [46722,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400547","SHERRY LYNN ESTES ",211.7,"2026-08-03T09:41:21"], [46723,"HCM7579605","2026-01-28T00:00:00",2026,3,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",80.1,"2026-08-03T09:41:21"], [46724,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",354815.44,"2026-08-03T09:41:21"], [46725,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398162","ROGER L STUFF ",200.69,"2026-08-03T09:41:21"], [46726,"0007648379","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2873.52,"2026-08-03T09:41:21"], [46727,"HCM7625625","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",124.6,"2026-08-03T09:41:21"], [46728,"0007643422","2026-03-05T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10672.98,"2026-08-03T09:41:21"], [46729,"0007573562","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.63,"2026-08-03T09:41:21"], [46730,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",1790.0,"2026-08-03T09:41:21"], [46731,"0007640639","2026-03-02T00:00:00",2026,3,659260,"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",1169.66,"2026-08-03T09:41:21"], [46732,"0007648379","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"], [46733,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [46734,"HCM7634571","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",841.56,"2026-08-03T09:41:21"], [46735,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388881","LAURA ASHLEY BAKER ",1255.34,"2026-08-03T09:41:21"], [46736,"0007579726","2026-01-26T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",22385.06,"2026-08-03T09:41:21"], [46737,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",78.39,"2026-08-03T09:41:21"], [46738,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358327","BRIANA SHELTON ",120.42,"2026-08-03T09:41:21"], [46739,"APV7635994","2026-02-22T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",56.72,"2026-08-03T09:41:21"], [46740,"HCM7634568","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",821.58,"2026-08-03T09:41:21"], [46741,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401743","CHARLES B OWEN SR ",485.55,"2026-08-03T09:41:21"], [46742,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [46743,"APV7569125","2026-01-06T00:00:00",2026,3,548040,"MedVet-Personel Hygene items",351,"Brd of Animal Health","Supplies, Parts and Materials","Medical Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000015156","W W GRAINGER, INC ",258.96,"2026-08-03T09:41:21"], [46744,"0007624696","2026-02-05T00:00:00",2026,3,518796,"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"], [46745,"HCM7644423","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1175.58,"2026-08-03T09:41:21"], [46746,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",777.11,"2026-08-03T09:41:21"], [46747,"0007574490","2026-01-15T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [46748,"APV7643582","2026-03-05T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",128.65,"2026-08-03T09:41:21"], [46749,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265328","BETTY HALL ",181.27,"2026-08-03T09:41:21"], [46750,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387420","JENNY VILLANUEVA-SOLIS ",481.67,"2026-08-03T09:41:21"], [46751,"APV7641855","2026-03-03T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000012446","WARREN COUNTY ",3720.0,"2026-08-03T09:41:21"], [46752,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419823","JUDY PHILLIPS ",654.72,"2026-08-03T09:41:21"], [46753,"0007657097","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [46754,"APV7655129","2026-03-23T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056767","CITY OF FORT WAYNE ",18431.13,"2026-08-03T09:41:21"], [46755,"0007636585","2026-02-24T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4188.41,"2026-08-03T09:41:21"], [46756,"0007572606","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",657.87,"2026-08-03T09:41:21"], [46757,"0007579856","2026-01-27T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [46758,"HCM7570809","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",12324.7,"2026-08-03T09:41:21"], [46759,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1296.45,"2026-08-03T09:41:21"], [46760,"HCM7644529","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.2,"2026-08-03T09:41:21"], [46761,"0007627458","2026-02-10T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",378.98,"2026-08-03T09:41:21"], [46762,"HCM7579626","2026-01-28T00:00:00",2026,3,510230,"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",4418.48,"2026-08-03T09:41:21"], [46763,"0007624601","2026-02-01T00:00:00",2026,3,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"], [46764,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393530","TRACEY ESSEX ",287.25,"2026-08-03T09:41:21"], [46765,"APV7580061","2026-01-27T00:00:00",2026,3,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",194.55,"2026-08-03T09:41:21"], [46766,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321486","NICKI JACKSON ",401.39,"2026-08-03T09:41:21"], [46767,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [46768,"HCM7625702","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1268.02,"2026-08-03T09:41:21"], [46769,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438458","JENNIFER VEGA BUITRAGO ",588.23,"2026-08-03T09:41:21"], [46770,"HCM7625700","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.35,"2026-08-03T09:41:21"], [46771,"APV7661078","2026-03-31T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",24.42,"2026-08-03T09:41:21"], [46772,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",15403.65,"2026-08-03T09:41:21"], [46773,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062085","VANDERBURGH COUNTY ",6.0,"2026-08-03T09:41:21"], [46774,"HCM7570812","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3638.85,"2026-08-03T09:41:21"], [46775,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364921","EZRA BORKHOLDER ",911.28,"2026-08-03T09:41:21"], [46776,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375704","TRESA REED ",963.33,"2026-08-03T09:41:21"], [46777,"0007654120","2026-03-20T00:00:00",2026,3,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"], [46778,"0007657035","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [46779,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404889","BRYAN D TUCKER II ",1093.85,"2026-08-03T09:41:21"], [46780,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [46781,"0007657919","2026-03-26T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",14.93,"2026-08-03T09:41:21"], [46782,"0007648379","2026-03-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [46783,"0007627458","2026-02-10T00:00:00",2026,3,548012,"MedVet-RX Drugs",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [46784,"HCM7634558","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"], [46785,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1105.76,"2026-08-03T09:41:21"], [46786,"0007645506","2026-03-09T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",17.11,"2026-08-03T09:41:21"], [46787,"HCM7579604","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",138.23,"2026-08-03T09:41:21"], [46788,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [46789,"0007624696","2026-02-05T00:00:00",2026,3,510150,"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",3474.26,"2026-08-03T09:41:21"], [46790,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333882","RECHELLE COE ",321.11,"2026-08-03T09:41:21"], [46791,"HCM7570819","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",36.13,"2026-08-03T09:41:21"], [46792,"HCM7570827","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2333.28,"2026-08-03T09:41:21"], [46793,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413675","AMANDA S HIBBARD ",1270.78,"2026-08-03T09:41:21"], [46794,"APV7624908","2026-02-05T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",23.85,"2026-08-03T09:41:21"], [46795,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [46796,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.55,"2026-08-03T09:41:21"], [46797,"APV7577990","2026-01-22T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",12801.9,"2026-08-03T09:41:21"], [46798,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.08,"2026-08-03T09:41:21"], [46799,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [46800,"0007575424","2026-01-16T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",316.69,"2026-08-03T09:41:21"], [46801,"0007654923","2026-03-23T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",51307.21,"2026-08-03T09:41:21"], [46802,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418290","JODRA ELLEN PERKINS ",1406.93,"2026-08-03T09:41:21"], [46803,"0007649443","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"], [46804,"0007631102","2026-02-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.56,"2026-08-03T09:41:21"], [46805,"EXV7571487","2026-01-08T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",129.21,"2026-08-03T09:41:21"], [46806,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442374","JESSICA DAY ",1416.25,"2026-08-03T09:41:21"], [46807,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426195","CHERYL ANN SMILEY ",2029.93,"2026-08-03T09:41:21"], [46808,"0007570947","2026-01-09T00:00:00",2026,3,595110,"InState Travel - Mileage",719,"Comm for Higher Education","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-28.85,"2026-08-03T09:41:21"], [46809,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",504.66,"2026-08-03T09:41:21"], [46810,"APV7639893","2026-02-27T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",123060.18,"2026-08-03T09:41:21"], [46811,"APV7624921","2026-02-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000066609","HEALTHLINC INC ",1413.5,"2026-08-03T09:41:21"], [46812,"0007657919","2026-03-26T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.46,"2026-08-03T09:41:21"], [46813,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337089","LADONNA BOWMAN ",401.39,"2026-08-03T09:41:21"], [46814,"APV7573033","2026-01-13T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000231006","NATIONAL CENTER FOR THE ",57700.0,"2026-08-03T09:41:21"], [46815,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246921","MICHELLE L MOORE ",873.99,"2026-08-03T09:41:21"], [46816,"0007583348","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",15.82,"2026-08-03T09:41:21"], [46817,"EXV7568609","2026-01-02T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",177.98,"2026-08-03T09:41:21"], [46818,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",42588.71,"2026-08-03T09:41:21"], [46819,"HCM7625683","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",5.85,"2026-08-03T09:41:21"], [46820,"0007651239","2026-03-17T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [46821,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357409","LESTER GLASER ",181.27,"2026-08-03T09:41:21"], [46822,"APV7568183","2026-01-06T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",0.0,"2026-08-03T09:41:21"], [46823,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [46824,"0007654141","2026-03-20T00:00:00",2026,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-1200.0,"2026-08-03T09:41:21"], [46825,"0007637583","2026-02-25T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [46826,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [46827,"0007636585","2026-02-24T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28.91,"2026-08-03T09:41:21"], [46828,"APC7656294","2026-03-24T00:00:00",2026,3,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",-1308.47,"2026-08-03T09:41:21"], [46829,"HCM7570781","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",140939.83,"2026-08-03T09:41:21"], [46830,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415138","AMANDA LEHMAN ",304.73,"2026-08-03T09:41:21"], [46831,"APV7624952","2026-02-05T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",4033.55,"2026-08-03T09:41:21"], [46832,"0007641732","2026-02-28T00:00:00",2026,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",117.08,"2026-08-03T09:41:21"], [46833,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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 ",7.0,"2026-08-03T09:41:21"], [46834,"APV7583675","2026-02-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",734.0,"2026-08-03T09:41:21"], [46835,"HCM7625702","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",234.96,"2026-08-03T09:41:21"], [46836,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267785","PHILLIP PASCOE ",230.79,"2026-08-03T09:41:21"], [46837,"0007652181","2026-03-18T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",596.86,"2026-08-03T09:41:21"], [46838,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290924","JAMES MANASCO ",762.63,"2026-08-03T09:41:21"], [46839,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",135.95,"2026-08-03T09:41:21"], [46840,"APV7570080","2026-01-08T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000247440","RP WURSTER ",5029.26,"2026-08-03T09:41:21"], [46841,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312459","THIMATHY ROUISE ",339.11,"2026-08-03T09:41:21"], [46842,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416803","DASHAWN L JONES ",214.45,"2026-08-03T09:41:21"], [46843,"0007641733","2026-02-28T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",698.78,"2026-08-03T09:41:21"], [46844,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193873","JOHN GLENN SCHOOL CORP TREAS ",3400.38,"2026-08-03T09:41:21"], [46845,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [46846,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [46847,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [46848,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [46849,"ARD7661318","2026-03-31T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-08-03T09:41:21"], [46850,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",389.65,"2026-08-03T09:41:21"], [46851,"HCM7570819","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",10276.67,"2026-08-03T09:41:21"], [46852,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [46853,"0007630146","2026-02-13T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-505.08,"2026-08-03T09:41:21"], [46854,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",14053.38,"2026-08-03T09:41:21"], [46855,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296720","BRYANA TURNER ",361.25,"2026-08-03T09:41:21"], [46856,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [46857,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [46858,"0007650277","2026-03-01T00:00:00",2026,3,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [46859,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253561","JEREMY D WISE ",181.28,"2026-08-03T09:41:21"], [46860,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386820","JEFFREY E ZEEB ",939.24,"2026-08-03T09:41:21"], [46861,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364577","TIMOTHY BARHYDT ",932.26,"2026-08-03T09:41:21"], [46862,"HCM7625736","2026-02-11T00:00:00",2026,3,517005,"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",945.36,"2026-08-03T09:41:21"], [46863,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121241","M.S.D. SHAKAMAK TREASURER ",4250.34,"2026-08-03T09:41:21"], [46864,"APV7654357","2026-03-20T00:00:00",2026,3,531010,"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 ",2105.4,"2026-08-03T09:41:21"], [46865,"APV7583675","2026-02-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",2403.96,"2026-08-03T09:41:21"], [46866,"0007649450","2026-03-13T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.34,"2026-08-03T09:41:21"], [46867,"0007635636","2026-02-23T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.34,"2026-08-03T09:41:21"], [46868,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275223","LORIE HESSLER ",310.75,"2026-08-03T09:41:21"], [46869,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440982","KACI REGER ",831.88,"2026-08-03T09:41:21"], [46870,"HCM7625677","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2025.76,"2026-08-03T09:41:21"], [46871,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300247","DYNAMIC SPINE AND REHABILITATION CENTER ",14.0,"2026-08-03T09:41:21"], [46872,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440648","ASHLEY BAUMANN ",240.43,"2026-08-03T09:41:21"], [46873,"0007624602","2026-02-05T00:00:00",2026,3,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-180.0,"2026-08-03T09:41:21"], [46874,"APV7656378","2026-03-24T00:00:00",2026,3,599010,"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"], [46875,"0007640460","2026-03-02T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-13927.67,"2026-08-03T09:41:21"], [46876,"0007647507","2026-03-11T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-357.45,"2026-08-03T09:41:21"], [46877,"0007641732","2026-02-28T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.01,"2026-08-03T09:41:21"], [46878,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [46879,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393869","JANNAN DECARLI ",2329.34,"2026-08-03T09:41:21"], [46880,"0007631200","2026-02-16T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"], [46881,"0007572587","2026-01-13T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [46882,"APV7573852","2026-01-14T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415590","Y and E INC ",2300.0,"2026-08-03T09:41:21"], [46883,"HCM7625693","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",6.02,"2026-08-03T09:41:21"], [46884,"APV7654399","2026-03-20T00:00:00",2026,3,599036,"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 ",110.2,"2026-08-03T09:41:21"], [46885,"HCM7570824","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",72737.14,"2026-08-03T09:41:21"], [46886,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392611","MAKYLA WORLEY ",100.34,"2026-08-03T09:41:21"], [46887,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [46888,"0007661803","2026-03-31T00:00:00",2026,3,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",103.5,"2026-08-03T09:41:21"], [46889,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426910","SAVILLA JONES ",970.56,"2026-08-03T09:41:21"], [46890,"0007566234","2026-01-02T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [46891,"APV7581802","2026-01-29T00:00:00",2026,3,580110,"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 ",2781.24,"2026-08-03T09:41:21"], [46892,"HCM7625700","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"], [46893,"APV7631262","2026-02-16T00:00:00",2026,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000054357","THE PILOT NEWS ",200.0,"2026-08-03T09:41:21"], [46894,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",451.01,"2026-08-03T09:41:21"], [46895,"APV7579930","2026-01-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109647","POSEY CO DOMESTIC VIOLENCE ",9358.75,"2026-08-03T09:41:21"], [46896,"HCM7634606","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2706.79,"2026-08-03T09:41:21"], [46897,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",24650.29,"2026-08-03T09:41:21"], [46898,"0007626477","2026-02-09T00:00:00",2026,3,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [46899,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374296","JUHI KABOSKI ",240.83,"2026-08-03T09:41:21"], [46900,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242542","JUANITA MCCLUNG ",181.27,"2026-08-03T09:41:21"], [46901,"HCM7653978","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10813.28,"2026-08-03T09:41:21"], [46902,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [46903,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419177","ADAM DAVID DEWITT ",812.61,"2026-08-03T09:41:21"], [46904,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350903","ADRIAN FIELDS ",349.59,"2026-08-03T09:41:21"], [46905,"APV7579038","2026-01-23T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",188.91,"2026-08-03T09:41:21"], [46906,"0007583372","2026-02-02T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-101.85,"2026-08-03T09:41:21"], [46907,"HCM7579655","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",58325.39,"2026-08-03T09:41:21"], [46908,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435070","ALICIA POWELL ",571.98,"2026-08-03T09:41:21"], [46909,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411742","DANNY COLEMAN ",1053.01,"2026-08-03T09:41:21"], [46910,"APV7582790","2026-01-30T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",233.4,"2026-08-03T09:41:21"], [46911,"APV7579038","2026-01-23T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214559","MH LOGISTICS CORP ",440.5,"2026-08-03T09:41:21"], [46912,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381582","KATHRYN ALLEN ",702.43,"2026-08-03T09:41:21"], [46913,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238473","BOBBIE SNYDER ",252.49,"2026-08-03T09:41:21"], [46914,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",696.62,"2026-08-03T09:41:21"], [46915,"APV7652568","2026-03-18T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",7449.04,"2026-08-03T09:41:21"], [46916,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.07,"2026-08-03T09:41:21"], [46917,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411539","CRYSTAL HYDEN ",377.51,"2026-08-03T09:41:21"], [46918,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",21769.88,"2026-08-03T09:41:21"], [46919,"0007646465","2026-03-10T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [46920,"0007649443","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.23,"2026-08-03T09:41:21"], [46921,"HCM7570810","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-08-03T09:41:21"], [46922,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [46923,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",4310.26,"2026-08-03T09:41:21"], [46924,"0007582385","2026-02-08T00:00:00",2026,3,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1276.6,"2026-08-03T09:41:21"], [46925,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312684","SARA MEYERS ",671.25,"2026-08-03T09:41:21"], [46926,"0007649453","2026-03-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.15,"2026-08-03T09:41:21"], [46927,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-08-03T09:41:21"], [46928,"APV7573895","2026-01-14T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",45854.13,"2026-08-03T09:41:21"], [46929,"HCM7579664","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.95,"2026-08-03T09:41:21"], [46930,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [46931,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349930","EMILY SAMPSON ",2073.37,"2026-08-03T09:41:21"], [46932,"0007578822","2026-01-01T00:00:00",2026,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.72,"2026-08-03T09:41:21"], [46933,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439258","AMY ORMSBY ",1418.31,"2026-08-03T09:41:21"], [46934,"0007629252","2026-02-12T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [46935,"0007650277","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.24,"2026-08-03T09:41:21"], [46936,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410093","STEVEN BUTLER ",330.17,"2026-08-03T09:41:21"], [46937,"0007640538","2026-03-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",117.72,"2026-08-03T09:41:21"], [46938,"0007641532","2026-02-27T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [46939,"APV7645775","2026-03-09T00:00:00",2026,3,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",295.57,"2026-08-03T09:41:21"], [46940,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [46941,"HCM7644475","2026-03-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",171.84,"2026-08-03T09:41:21"], [46942,"APV7629609","2026-02-12T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-5817.26,"2026-08-03T09:41:21"], [46943,"HCM7644475","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1474.97,"2026-08-03T09:41:21"], [46944,"HCM7653947","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.96,"2026-08-03T09:41:21"], [46945,"0007648379","2026-03-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [46946,"0007578877","2026-01-01T00:00:00",2026,3,547101,"SpOp-Food-Beverages",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",108.25,"2026-08-03T09:41:21"], [46947,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078145","LAKE CITY BANK ",99.0,"2026-08-03T09:41:21"], [46948,"HCM7625698","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",329.66,"2026-08-03T09:41:21"], [46949,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400915","AMANDA GRACE JOHNSON ",806.01,"2026-08-03T09:41:21"], [46950,"0007564102","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1088.86,"2026-08-03T09:41:21"], [46951,"0007568043","2026-01-06T00:00:00",2026,3,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2684.59,"2026-08-03T09:41:21"], [46952,"0007573562","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.11,"2026-08-03T09:41:21"], [46953,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [46954,"APV7625822","2026-02-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",13524.77,"2026-08-03T09:41:21"], [46955,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",256.68,"2026-08-03T09:41:21"], [46956,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302625","JULIE CRAINE ",271.91,"2026-08-03T09:41:21"], [46957,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332198","THERESA RUSHING ",341.18,"2026-08-03T09:41:21"], [46958,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",34.0,"2026-08-03T09:41:21"], [46959,"HCM7570760","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",171.98,"2026-08-03T09:41:21"], [46960,"0007567211","2026-01-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.46,"2026-08-03T09:41:21"], [46961,"0007574537","2026-01-15T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",575.62,"2026-08-03T09:41:21"], [46962,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [46963,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337380","HEATH BENTLEY ",1525.27,"2026-08-03T09:41:21"], [46964,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",931.2,"2026-08-03T09:41:21"], [46965,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2507.17,"2026-08-03T09:41:21"], [46966,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [46967,"APV7581797","2026-01-28T00:00:00",2026,3,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055009","FOOD FINDERS FOOD BANK INC ",34688.8,"2026-08-03T09:41:21"], [46968,"0007652181","2026-03-18T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",449.89,"2026-08-03T09:41:21"], [46969,"0007572587","2026-01-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [46970,"0007584342","2026-02-03T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",569.56,"2026-08-03T09:41:21"], [46971,"0007635636","2026-02-23T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"], [46972,"HCM7654005","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.04,"2026-08-03T09:41:21"], [46973,"0007633624","2026-02-19T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",212305.67,"2026-08-03T09:41:21"], [46974,"APV7572920","2026-01-13T00:00:00",2026,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060346","CITY OF HARTFORD CITY ",20000.0,"2026-08-03T09:41:21"], [46975,"APV7633030","2026-02-18T00:00:00",2026,3,531010,"Prof Serv - 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. ",812.5,"2026-08-03T09:41:21"], [46976,"0007657926","2026-03-26T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7441.92,"2026-08-03T09:41:21"], [46977,"APV7627781","2026-02-10T00:00:00",2026,3,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000320968","PROPIO LS LLC ",70.03,"2026-08-03T09:41:21"], [46978,"APV7571251","2026-01-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",16166.13,"2026-08-03T09:41:21"], [46979,"APV7584592","2026-02-03T00:00:00",2026,3,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000332326","ITOUCH BIOMETRICS LLC ",22035.0,"2026-08-03T09:41:21"], [46980,"HCM7634576","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4972.83,"2026-08-03T09:41:21"], [46981,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [46982,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",782.73,"2026-08-03T09:41:21"], [46983,"HCM7653998","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2981.68,"2026-08-03T09:41:21"], [46984,"EXV7633384","2026-02-12T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [46985,"0007581508","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",210.1,"2026-08-03T09:41:21"], [46986,"0007650364","2026-03-16T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2860.76,"2026-08-03T09:41:21"], [46987,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",3155.3,"2026-08-03T09:41:21"], [46988,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361473","ERIN CARTER ",90.64,"2026-08-03T09:41:21"], [46989,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329862","TROY FRAZIER ",100.35,"2026-08-03T09:41:21"], [46990,"0007571719","2026-01-01T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.79,"2026-08-03T09:41:21"], [46991,"0007579870","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2417.13,"2026-08-03T09:41:21"], [46992,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381530","TRESSA DHAEZE ",614.9,"2026-08-03T09:41:21"], [46993,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324496","TAMMY WEST ",181.27,"2026-08-03T09:41:21"], [46994,"APV7624927","2026-02-05T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000285409","GREATER INDIANAPOLIS PROGRESS COMMITTEE ",154652.67,"2026-08-03T09:41:21"], [46995,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425571","DANIELA WHITNEY ",1435.87,"2026-08-03T09:41:21"], [46996,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [46997,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [46998,"0007624601","2026-02-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.35,"2026-08-03T09:41:21"], [46999,"APV7660146","2026-03-29T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",119454.22,"2026-08-03T09:41:21"], [47000,"0007650277","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [47001,"0007627458","2026-02-10T00:00:00",2026,3,543063,"Main - Painting-Paint",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"], [47002,"0007578812","2026-01-23T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34502.5,"2026-08-03T09:41:21"], [47003,"EXV7647148","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23.55,"2026-08-03T09:41:21"], [47004,"0007657952","2026-03-26T00:00:00",2026,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",850.0,"2026-08-03T09:41:21"], [47005,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",31679.67,"2026-08-03T09:41:21"], [47006,"HCM7579672","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",196.75,"2026-08-03T09:41:21"], [47007,"APV7575665","2026-01-16T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",594.0,"2026-08-03T09:41:21"], [47008,"APV7633936","2026-02-19T00:00:00",2026,3,533043,"Main - Inspect&Test",225,"Labor","Contractual Services","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000110249","INDIANA STANDARDS LABORATORY ",217.5,"2026-08-03T09:41:21"], [47009,"APV7659090","2026-03-27T00:00:00",2026,3,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000385417","SONICU LLC ",13400.17,"2026-08-03T09:41:21"], [47010,"HCM7625702","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",188.62,"2026-08-03T09:41:21"], [47011,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120994","MUNCIE COMM SCHL TREASURER ",335366.32,"2026-08-03T09:41:21"], [47012,"APV7567292","2026-01-05T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",1086.45,"2026-08-03T09:41:21"], [47013,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346928","QUEEN GRIFFITH ",271.91,"2026-08-03T09:41:21"], [47014,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1767.94,"2026-08-03T09:41:21"], [47015,"APV7626031","2026-02-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",14220.0,"2026-08-03T09:41:21"], [47016,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364891","BRITTANY JOHNSON ",135.95,"2026-08-03T09:41:21"], [47017,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [47018,"0007634477","2026-02-20T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3565.37,"2026-08-03T09:41:21"], [47019,"HCM7634568","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",4.1,"2026-08-03T09:41:21"], [47020,"0007580611","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-41.82,"2026-08-03T09:41:21"], [47021,"APV7584790","2026-02-03T00:00:00",2026,3,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",345.26,"2026-08-03T09:41:21"], [47022,"0007573562","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",374.61,"2026-08-03T09:41:21"], [47023,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340138","CHRISTOPHER CROOK ",903.13,"2026-08-03T09:41:21"], [47024,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [47025,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",73899.76,"2026-08-03T09:41:21"], [47026,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",432.0,"2026-08-03T09:41:21"], [47027,"0007580550","2026-02-01T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",95.72,"2026-08-03T09:41:21"], [47028,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [47029,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375975","ALISON BURNS ",145.66,"2026-08-03T09:41:21"], [47030,"0007657952","2026-03-26T00:00:00",2026,3,555536,"Weapons riot control equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",4579.44,"2026-08-03T09:41:21"], [47031,"0007625597","2026-02-06T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [47032,"0007639567","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",716.55,"2026-08-03T09:41:21"], [47033,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",813.19,"2026-08-03T09:41:21"], [47034,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362681","MARY RUBY WATCHORN ",1323.57,"2026-08-03T09:41:21"], [47035,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420046","ALEXANDRIA FULKERSON ",527.23,"2026-08-03T09:41:21"], [47036,"HCM7579604","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",9.46,"2026-08-03T09:41:21"], [47037,"0007566433","2026-01-02T00:00:00",2026,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-2473.65,"2026-08-03T09:41:21"], [47038,"HCM7570822","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.06,"2026-08-03T09:41:21"], [47039,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347613","DAWN BOWERS ",1204.16,"2026-08-03T09:41:21"], [47040,"HCM7654004","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",74.98,"2026-08-03T09:41:21"], [47041,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421467","RHIANNON MARIE DE LA ROSA ",377.51,"2026-08-03T09:41:21"], [47042,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [47043,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000094929","WABASH COUNTY YMCA ",5775.7,"2026-08-03T09:41:21"], [47044,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417987","JUDY BUSTER ",240.43,"2026-08-03T09:41:21"], [47045,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388797","TIMOTHY WINTERS ",1047.42,"2026-08-03T09:41:21"], [47046,"0007582505","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.84,"2026-08-03T09:41:21"], [47047,"0007648379","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.65,"2026-08-03T09:41:21"], [47048,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417705","ZAKKERY THOMPSON ",936.09,"2026-08-03T09:41:21"], [47049,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426416","DEBORAH SCHALL ",719.19,"2026-08-03T09:41:21"], [47050,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1219.41,"2026-08-03T09:41:21"], [47051,"HCM7625660","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",218.25,"2026-08-03T09:41:21"], [47052,"0007571669","2026-01-01T00:00:00",2026,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",5.36,"2026-08-03T09:41:21"], [47053,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328763","AUDRA GRZELAK ",401.39,"2026-08-03T09:41:21"], [47054,"HCM7579598","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",932.32,"2026-08-03T09:41:21"], [47055,"0007645418","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",-4.28,"2026-08-03T09:41:21"], [47056,"APV7650570","2026-03-16T00:00:00",2026,3,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000441448","RADIONIX LLC ",-1952.11,"2026-08-03T09:41:21"], [47057,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1012.23,"2026-08-03T09:41:21"], [47058,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309227","KATRINA MITCHELL ",1003.47,"2026-08-03T09:41:21"], [47059,"0007657138","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",46.89,"2026-08-03T09:41:21"], [47060,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349940","JAMES WEBER ",194.22,"2026-08-03T09:41:21"], [47061,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333447","DAWN FLOREA ",2297.43,"2026-08-03T09:41:21"], [47062,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [47063,"APV7650570","2026-03-16T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",1237.3,"2026-08-03T09:41:21"], [47064,"0007645329","2026-03-09T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [47065,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363627","NICOLE TURNER ",1575.45,"2026-08-03T09:41:21"], [47066,"0007564107","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",528.08,"2026-08-03T09:41:21"], [47067,"0007563949","2026-01-01T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.64,"2026-08-03T09:41:21"], [47068,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [47069,"HCM7644453","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",213.94,"2026-08-03T09:41:21"], [47070,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387194","ELIZABETH ROBB ",381.32,"2026-08-03T09:41:21"], [47071,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291299","DEBORAH MCCLISH ",54.38,"2026-08-03T09:41:21"], [47072,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395547","JACQUELYN HARMAN ",1020.43,"2026-08-03T09:41:21"], [47073,"HCM7644499","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3118.15,"2026-08-03T09:41:21"], [47074,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [47075,"APV7645799","2026-03-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",2000.0,"2026-08-03T09:41:21"], [47076,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193495","CULVER COMM SCHOOL TREASURER ",29792.79,"2026-08-03T09:41:21"], [47077,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245696","NANCY L SIMON ",487.16,"2026-08-03T09:41:21"], [47078,"0007580726","2026-01-28T00:00:00",2026,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19.08,"2026-08-03T09:41:21"], [47079,"APV7576571","2026-01-16T00:00:00",2026,3,531010,"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 ",264845.52,"2026-08-03T09:41:21"], [47080,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372694","ANDREA HELMS ",181.27,"2026-08-03T09:41:21"], [47081,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",226.59,"2026-08-03T09:41:21"], [47082,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",9271.82,"2026-08-03T09:41:21"], [47083,"APV7642923","2026-03-04T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",622.08,"2026-08-03T09:41:21"], [47084,"0007660930","2026-03-31T00:00:00",2026,3,547053,"SpOp-Software licenses",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",169.32,"2026-08-03T09:41:21"], [47085,"APV7659175","2026-03-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060628","PULASKI COUNTY ",5646.47,"2026-08-03T09:41:21"], [47086,"EXV7638265","2026-02-18T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",36.75,"2026-08-03T09:41:21"], [47087,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430232","CASSANDRA TACKETT ",986.81,"2026-08-03T09:41:21"], [47088,"0007584430","2026-01-31T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [47089,"0007659741","2026-03-30T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-18.28,"2026-08-03T09:41:21"], [47090,"0007638447","2026-02-26T00:00:00",2026,3,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-4.17,"2026-08-03T09:41:21"], [47091,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395737","JANNELL CHAPMAN ",419.32,"2026-08-03T09:41:21"], [47092,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108413","CRADLES TO CRAYONS ",3401.96,"2026-08-03T09:41:21"], [47093,"APV7567292","2026-01-05T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",4138.43,"2026-08-03T09:41:21"], [47094,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380311","PATRICIA MILLER ",602.08,"2026-08-03T09:41:21"], [47095,"HCM7579655","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",90.81,"2026-08-03T09:41:21"], [47096,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",89480.66,"2026-08-03T09:41:21"], [47097,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308906","RUTH MOLL ",2050.19,"2026-08-03T09:41:21"], [47098,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349343","NATALIE LOWERY ",97.11,"2026-08-03T09:41:21"], [47099,"HCM7644482","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.64,"2026-08-03T09:41:21"], [47100,"HCM7579655","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33.0,"2026-08-03T09:41:21"], [47101,"0007648379","2026-03-01T00:00:00",2026,3,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.57,"2026-08-03T09:41:21"], [47102,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325636","JEANNIE SUMMERS ",291.33,"2026-08-03T09:41:21"], [47103,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",56.0,"2026-08-03T09:41:21"], [47104,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323713","JESSICA WARBRITTON ",582.66,"2026-08-03T09:41:21"], [47105,"0007649453","2026-03-13T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.89,"2026-08-03T09:41:21"], [47106,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359157","JOAN LOCHNER ",556.24,"2026-08-03T09:41:21"], [47107,"0007650364","2026-03-16T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [47108,"0007578877","2026-01-01T00:00:00",2026,3,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",537.47,"2026-08-03T09:41:21"], [47109,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268849","CHRISTOPHER HELTON ",233.06,"2026-08-03T09:41:21"], [47110,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",36891.79,"2026-08-03T09:41:21"], [47111,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413393","KYLE MATTHEW ROSS ",218.76,"2026-08-03T09:41:21"], [47112,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000420337","DREES PLAYHOUSE CHRISTIAN ACADEMY ",1070.5,"2026-08-03T09:41:21"], [47113,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",931.2,"2026-08-03T09:41:21"], [47114,"HCM7644499","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",10.19,"2026-08-03T09:41:21"], [47115,"APV7644809","2026-03-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416142","TIFFANY LIPETRI ",505.03,"2026-08-03T09:41:21"], [47116,"HCM7634500","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",47.26,"2026-08-03T09:41:21"], [47117,"APV7571974","2026-01-12T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",7311.64,"2026-08-03T09:41:21"], [47118,"0007638563","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.43,"2026-08-03T09:41:21"], [47119,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [47120,"0007649443","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.36,"2026-08-03T09:41:21"], [47121,"0007631870","2026-02-17T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"], [47122,"APV7626969","2026-02-09T00:00:00",2026,3,531010,"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 ",2600.0,"2026-08-03T09:41:21"], [47123,"HCM7579665","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"], [47124,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",18302.0,"2026-08-03T09:41:21"], [47125,"APV7643637","2026-03-05T00:00:00",2026,3,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000015156","W W GRAINGER, INC ",158.93,"2026-08-03T09:41:21"], [47126,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",560671.73,"2026-08-03T09:41:21"], [47127,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381838","LORI VANLEEUWEN ",485.55,"2026-08-03T09:41:21"], [47128,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375794","ARIEL COOK ",145.02,"2026-08-03T09:41:21"], [47129,"APV7571246","2026-01-08T00:00:00",2026,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",29454.08,"2026-08-03T09:41:21"], [47130,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [47131,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [47132,"0007624601","2026-02-01T00:00:00",2026,3,519900,"Earn-Short Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",407.15,"2026-08-03T09:41:21"], [47133,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416486","KELLY MEINERDING ",463.4,"2026-08-03T09:41:21"], [47134,"APV7570138","2026-01-08T00:00:00",2026,3,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000238755","COVERING KIDS and FAMILIES OF IN ",5000.0,"2026-08-03T09:41:21"], [47135,"HCM7570819","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",310.59,"2026-08-03T09:41:21"], [47136,"APV7572862","2026-01-13T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075257","HALCOMB HOME CENTER INC ",30.0,"2026-08-03T09:41:21"], [47137,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246218","TERESA J MILLER ",388.44,"2026-08-03T09:41:21"], [47138,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425046","SUMMER GWINN ",588.23,"2026-08-03T09:41:21"], [47139,"HCM7570810","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1383.72,"2026-08-03T09:41:21"], [47140,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389853","CANDY R CARSON ",291.33,"2026-08-03T09:41:21"], [47141,"APV7583670","2026-02-02T00:00:00",2026,3,571509,"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 ",49126.11,"2026-08-03T09:41:21"], [47142,"APV7651522","2026-03-17T00:00:00",2026,3,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000346367","ASPIRE INDIANA HEALTH INC ",4414.91,"2026-08-03T09:41:21"], [47143,"APV7576643","2026-01-20T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080228","STEUBEN COUNTY REMC ",10.4,"2026-08-03T09:41:21"], [47144,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",485.26,"2026-08-03T09:41:21"], [47145,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000357051","KATHY PILLAR ",601.99,"2026-08-03T09:41:21"], [47146,"0007632738","2026-02-18T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [47147,"0007633737","2026-02-19T00:00:00",2026,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",161.16,"2026-08-03T09:41:21"], [47148,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [47149,"0007571669","2026-01-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",36066.79,"2026-08-03T09:41:21"], [47150,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247452","TERRY AND SANDRA ENGLAND ",945.85,"2026-08-03T09:41:21"], [47151,"APV7642062","2026-03-03T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",203899.0,"2026-08-03T09:41:21"], [47152,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092518","KIPP INDIANAPOLIS INC ",95028.42,"2026-08-03T09:41:21"], [47153,"APV7581770","2026-01-29T00:00:00",2026,3,572602,"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 ",15849.93,"2026-08-03T09:41:21"], [47154,"HCM7644482","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",8276.05,"2026-08-03T09:41:21"], [47155,"0007648379","2026-03-01T00:00:00",2026,3,659262,"Virtual Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1681.3,"2026-08-03T09:41:21"], [47156,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [47157,"APV7576563","2026-01-20T00:00:00",2026,3,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1048.34,"2026-08-03T09:41:21"], [47158,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408839","SAMANTHA CHAPMAN ",489.61,"2026-08-03T09:41:21"], [47159,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336682","MARVIN ARNES ",301.04,"2026-08-03T09:41:21"], [47160,"0007650277","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [47161,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [47162,"APV7632161","2026-02-17T00:00:00",2026,3,543057,"Fac Main - Elec - Lighting",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000013531","B and H FOTO and ELECTRONICS CORP ",280.8,"2026-08-03T09:41:21"], [47163,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",37220.75,"2026-08-03T09:41:21"], [47164,"0007629261","2026-02-12T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [47165,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [47166,"APV7642010","2026-03-03T00:00:00",2026,3,534090,"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 ",887.0,"2026-08-03T09:41:21"], [47167,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415839","HOLLY SOUDERS ",675.89,"2026-08-03T09:41:21"], [47168,"0007649443","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.32,"2026-08-03T09:41:21"], [47169,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [47170,"0007577874","2026-01-22T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",247092.12,"2026-08-03T09:41:21"], [47171,"APV7644865","2026-03-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",12559.86,"2026-08-03T09:41:21"], [47172,"EXV7583069","2026-01-15T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",57.07,"2026-08-03T09:41:21"], [47173,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372969","JEFFREY HEMMER ",233.06,"2026-08-03T09:41:21"], [47174,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",11898.21,"2026-08-03T09:41:21"], [47175,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373899","ERIC WIEGAND ",310.75,"2026-08-03T09:41:21"], [47176,"0007626549","2026-02-09T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1238.42,"2026-08-03T09:41:21"], [47177,"0007578773","2026-01-23T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",248.44,"2026-08-03T09:41:21"], [47178,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404847","NICK JAMES ",661.13,"2026-08-03T09:41:21"], [47179,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301099","APRIL BURTON ",140.49,"2026-08-03T09:41:21"], [47180,"0007580550","2026-02-01T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1546.87,"2026-08-03T09:41:21"], [47181,"0007652138","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-351.29,"2026-08-03T09:41:21"], [47182,"0007651239","2026-03-17T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",871.36,"2026-08-03T09:41:21"], [47183,"0007644390","2026-03-06T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [47184,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181861","DAVID W ADAMS SR ",275.02,"2026-08-03T09:41:21"], [47185,"0007577918","2026-01-22T00:00:00",2026,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",427499.52,"2026-08-03T09:41:21"], [47186,"0007626549","2026-02-09T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7.56,"2026-08-03T09:41:21"], [47187,"HCM7644499","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",107.53,"2026-08-03T09:41:21"], [47188,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329483","DOROTHY HOLMES DAY ",621.51,"2026-08-03T09:41:21"], [47189,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343576","SHAKIA JOHNSON ",301.04,"2026-08-03T09:41:21"], [47190,"0007659994","2026-03-30T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",17.14,"2026-08-03T09:41:21"], [47191,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",979.23,"2026-08-03T09:41:21"], [47192,"HCM7579624","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [47193,"0007635636","2026-02-23T00:00:00",2026,3,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1631.3,"2026-08-03T09:41:21"], [47194,"0007643435","2026-03-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1352.73,"2026-08-03T09:41:21"], [47195,"HCM7634551","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",967.73,"2026-08-03T09:41:21"], [47196,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420661","JENNIFER S WHITELOW ",401.38,"2026-08-03T09:41:21"], [47197,"HCM7570822","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3191.1,"2026-08-03T09:41:21"], [47198,"APV7632282","2026-02-17T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",51939.58,"2026-08-03T09:41:21"], [47199,"0007643419","2026-03-05T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-62.53,"2026-08-03T09:41:21"], [47200,"HCM7570810","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1168.02,"2026-08-03T09:41:21"], [47201,"0007577098","2026-01-21T00:00:00",2026,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",-490.7,"2026-08-03T09:41:21"], [47202,"0007580660","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1723.69,"2026-08-03T09:41:21"], [47203,"EXV7624413","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",61.55,"2026-08-03T09:41:21"], [47204,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359081","KEVIN BAYLIFF ",181.27,"2026-08-03T09:41:21"], [47205,"APV7658230","2026-03-26T00:00:00",2026,3,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",540.0,"2026-08-03T09:41:21"], [47206,"0007637508","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",123.98,"2026-08-03T09:41:21"], [47207,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1647.04,"2026-08-03T09:41:21"], [47208,"0007582317","2026-02-01T00:00:00",2026,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",687.51,"2026-08-03T09:41:21"], [47209,"HCM7570809","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",31.25,"2026-08-03T09:41:21"], [47210,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395563","ATHANASIOS GENOS ",1259.96,"2026-08-03T09:41:21"], [47211,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"], [47212,"APV7659090","2026-03-27T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000313002","YOUTH SERVICES ALLIANCE ",6226.99,"2026-08-03T09:41:21"], [47213,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [47214,"0007650277","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [47215,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",7953.76,"2026-08-03T09:41:21"], [47216,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2748.21,"2026-08-03T09:41:21"], [47217,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242355","KURT JEFFREY YOUNGDALE ",1339.45,"2026-08-03T09:41:21"], [47218,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121694","RIVER FOREST COMM SCH CORP ",2383.79,"2026-08-03T09:41:21"], [47219,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [47220,"0007564091","2026-01-08T00:00:00",2026,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1404.26,"2026-08-03T09:41:21"], [47221,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281837","MARQUAI BOARDS ",364.16,"2026-08-03T09:41:21"], [47222,"0007650277","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [47223,"HCM7625632","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",11.4,"2026-08-03T09:41:21"], [47224,"APV7651561","2026-03-17T00:00:00",2026,3,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.08,"2026-08-03T09:41:21"], [47225,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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. ",1022.67,"2026-08-03T09:41:21"], [47226,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [47227,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1340.14,"2026-08-03T09:41:21"], [47228,"0007650277","2026-03-01T00:00:00",2026,3,654335,"Parts charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [47229,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371658","BRYCE LANGEBARTELS ",2198.2,"2026-08-03T09:41:21"], [47230,"HCM7644482","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",282.06,"2026-08-03T09:41:21"], [47231,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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Entry",-20.2,"2026-08-03T09:41:21"], [47235,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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 ",8.0,"2026-08-03T09:41:21"], [47236,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1674.23,"2026-08-03T09:41:21"], [47237,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [47238,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419399","GRANT ROBISON ",911.28,"2026-08-03T09:41:21"], [47239,"0007638432","2026-02-26T00:00:00",2026,3,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1174.4,"2026-08-03T09:41:21"], [47240,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374069","WENDY MICHELLE FRIEDLY ",873.62,"2026-08-03T09:41:21"], [47241,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419928","GLORIA HINOJOSA ",743.17,"2026-08-03T09:41:21"], [47242,"0007571669","2026-01-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.08,"2026-08-03T09:41:21"], [47243,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",5948.2,"2026-08-03T09:41:21"], [47244,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381535","EDISON BENDER ",1234.27,"2026-08-03T09:41:21"], [47245,"APV7624113","2026-02-04T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",3.0,"2026-08-03T09:41:21"], [47246,"HCM7570827","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2933.8,"2026-08-03T09:41:21"], [47247,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402296","ASHLEY POWERS ",263.71,"2026-08-03T09:41:21"], [47248,"0007645498","2026-03-09T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [47249,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000206914","SARA DOWNING ",365.38,"2026-08-03T09:41:21"], [47250,"0007658897","2026-03-27T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",88.31,"2026-08-03T09:41:21"], [47251,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407623","MATALIN N STASER ",260.9,"2026-08-03T09:41:21"], [47252,"0007647363","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",670.85,"2026-08-03T09:41:21"], [47253,"0007657138","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"], [47254,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357881","LACY CHANDLER ",621.51,"2026-08-03T09:41:21"], [47255,"0007650384","2026-03-16T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",80.75,"2026-08-03T09:41:21"], [47256,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [47257,"0007580663","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",202.32,"2026-08-03T09:41:21"], [47258,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [47259,"APV7568226","2026-01-05T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",26.52,"2026-08-03T09:41:21"], [47260,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333434","DAVID HOS ",160.56,"2026-08-03T09:41:21"], [47261,"0007569719","2026-01-08T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",33.46,"2026-08-03T09:41:21"], [47262,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of 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and Families","Dept of Health and Human Services","Adoption Assistance","0000389219","NICOLE LEANN HOLLEY ",1187.5,"2026-08-03T09:41:21"], [47269,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311508","ANGELA HULEN ",2067.15,"2026-08-03T09:41:21"], [47270,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",226.59,"2026-08-03T09:41:21"], [47271,"HCM7653947","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",84.4,"2026-08-03T09:41:21"], [47272,"0007575406","2026-01-16T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-87.83,"2026-08-03T09:41:21"], [47273,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",106.14,"2026-08-03T09:41:21"], [47274,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 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[47278,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351291","EVIE BLACKBURN ",474.84,"2026-08-03T09:41:21"], [47279,"0007572606","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [47280,"0007625514","2026-02-06T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [47281,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",6704.76,"2026-08-03T09:41:21"], [47282,"HCM7634568","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",12.82,"2026-08-03T09:41:21"], [47283,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391664","KATHRYN HANLON ",240.43,"2026-08-03T09:41:21"], [47284,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243054","GWENDOLYN FAST ",140.48,"2026-08-03T09:41:21"], [47285,"APV7584790","2026-02-03T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",2106.0,"2026-08-03T09:41:21"], [47286,"0007659994","2026-03-30T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",336.59,"2026-08-03T09:41:21"], 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Entry",48281.53,"2026-08-03T09:41:21"], [47290,"0007570969","2026-01-09T00:00:00",2026,3,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",81.9,"2026-08-03T09:41:21"], [47291,"0007573575","2026-01-14T00:00:00",2026,3,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",208.56,"2026-08-03T09:41:21"], [47292,"APV7624060","2026-02-04T00:00:00",2026,3,532061,"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","0000022724","STAPLES INC 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Entry",160.08,"2026-08-03T09:41:21"], [47296,"APV7576531","2026-01-20T00:00:00",2026,3,544050,"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 ",107.62,"2026-08-03T09:41:21"], [47297,"HCM7570803","2026-01-14T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",10.91,"2026-08-03T09:41:21"], [47298,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000412503","JUDY JOANN GIFFORD ",2753.9,"2026-08-03T09:41:21"], [47299,"EXV7647155","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [47300,"0007655018","2026-03-23T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [47301,"0007577887","2026-01-22T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",-0.05,"2026-08-03T09:41:21"], [47302,"0007632775","2026-02-18T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [47303,"0007648379","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.33,"2026-08-03T09:41:21"], [47304,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"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 ",4435.0,"2026-08-03T09:41:21"], [47305,"0007650277","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [47306,"0007652181","2026-03-18T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",81236.86,"2026-08-03T09:41:21"], [47307,"APV7625936","2026-02-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",564.05,"2026-08-03T09:41:21"], [47308,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.46,"2026-08-03T09:41:21"], [47309,"HCM7654019","2026-03-25T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",473.68,"2026-08-03T09:41:21"], [47310,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296419","JOSHUA FERRY ",252.48,"2026-08-03T09:41:21"], [47311,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.43,"2026-08-03T09:41:21"], [47312,"0007649450","2026-03-13T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",51.08,"2026-08-03T09:41:21"], [47313,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [47314,"0007624601","2026-02-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.94,"2026-08-03T09:41:21"], [47315,"0007638555","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [47316,"0007645485","2026-03-09T00:00:00",2026,3,546005,"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"], [47317,"HCM7634576","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",155.08,"2026-08-03T09:41:21"], [47318,"0007626556","2026-02-09T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",16.95,"2026-08-03T09:41:21"], [47319,"0007651268","2026-03-17T00:00:00",2026,3,659101,"Agency Bill Back",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",24.18,"2026-08-03T09:41:21"], [47320,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317210","CHERYL SOSBE ",1003.47,"2026-08-03T09:41:21"], [47321,"0007645329","2026-03-09T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [47322,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",870.83,"2026-08-03T09:41:21"], [47323,"0007637551","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [47324,"0007638432","2026-02-26T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18.31,"2026-08-03T09:41:21"], [47325,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [47326,"HCM7579669","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"], [47327,"HCM7644423","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",19.72,"2026-08-03T09:41:21"], [47328,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343576","SHAKIA JOHNSON ",291.33,"2026-08-03T09:41:21"], [47329,"0007582505","2026-01-30T00:00:00",2026,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",559.24,"2026-08-03T09:41:21"], [47330,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",57915.33,"2026-08-03T09:41:21"], [47331,"0007644223","2026-03-06T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",51.39,"2026-08-03T09:41:21"], [47332,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",3765.0,"2026-08-03T09:41:21"], [47333,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [47334,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1132.04,"2026-08-03T09:41:21"], [47335,"0007651176","2026-03-17T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [47336,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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[47346,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330487","INEZ M SWOPE ",1869.78,"2026-08-03T09:41:21"], [47347,"0007650277","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [47348,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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 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Entry",1.63,"2026-08-03T09:41:21"], [47352,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [47353,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3282.66,"2026-08-03T09:41:21"], [47354,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [47355,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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 ",194.0,"2026-08-03T09:41:21"], [47356,"APV7644865","2026-03-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000062061","WAYNE COUNTY ",869.96,"2026-08-03T09:41:21"], [47357,"APV7642098","2026-03-03T00:00:00",2026,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",1200.0,"2026-08-03T09:41:21"], [47358,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-08-03T09:41:21"], [47359,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [47360,"APV7634931","2026-02-20T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054051","SPENCER COUNTY ",16000.0,"2026-08-03T09:41:21"], [47361,"APV7577329","2026-01-21T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",8210.2,"2026-08-03T09:41:21"], [47362,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [47363,"0007648379","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"], [47364,"HCM7644475","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1445.62,"2026-08-03T09:41:21"], [47365,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",169.29,"2026-08-03T09:41:21"], [47366,"0007634477","2026-02-20T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.71,"2026-08-03T09:41:21"], [47367,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1126.47,"2026-08-03T09:41:21"], [47368,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404699","NATHAN RUNTAS ",314.89,"2026-08-03T09:41:21"], [47369,"APV7661078","2026-03-31T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",4621.75,"2026-08-03T09:41:21"], [47370,"0007577904","2026-01-22T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38825.17,"2026-08-03T09:41:21"], [47371,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432239","CHEREASE N SAGO ",2841.42,"2026-08-03T09:41:21"], [47372,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419014","WILLIAM E KABOWSKI ",240.44,"2026-08-03T09:41:21"], [47373,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000404973","LIBERTY GROVE SCHOOLS INC ",17670.69,"2026-08-03T09:41:21"], [47374,"HCM7644471","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",646.43,"2026-08-03T09:41:21"], [47375,"HCM7625684","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",2110.89,"2026-08-03T09:41:21"], [47376,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000393558","NICOLE M CANDLER ",1731.32,"2026-08-03T09:41:21"], [47377,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301546","MAKEDA EDMONDSON ",1354.09,"2026-08-03T09:41:21"], [47378,"0007638447","2026-02-26T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-25.61,"2026-08-03T09:41:21"], [47379,"0007639554","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",584.84,"2026-08-03T09:41:21"], [47380,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000409023","DAVID H ROBERTSON ",401.33,"2026-08-03T09:41:21"], [47381,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356540","BARBARA MALONE ",388.44,"2026-08-03T09:41:21"], [47382,"0007627428","2026-02-10T00:00:00",2026,3,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.22,"2026-08-03T09:41:21"], [47383,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388339","JAMES R BRYANT ",722.5,"2026-08-03T09:41:21"], [47384,"APV7574733","2026-01-15T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",6666.64,"2026-08-03T09:41:21"], [47385,"APV7656293","2026-03-24T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060030","OHIO VALLEY GAS CORPORATION ",1183.91,"2026-08-03T09:41:21"], [47386,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346303","SHAWN MCCOOL ",338.37,"2026-08-03T09:41:21"], [47387,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012446","WARREN COUNTY ",8225.0,"2026-08-03T09:41:21"], [47388,"0007624601","2026-02-01T00:00:00",2026,3,544026,"Inf Main-Signs Posts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",10.41,"2026-08-03T09:41:21"], [47389,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314307","LATORIA HURD ",260.91,"2026-08-03T09:41:21"], [47390,"0007576397","2026-01-20T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.05,"2026-08-03T09:41:21"], [47391,"0007658925","2026-03-27T00:00:00",2026,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",9.02,"2026-08-03T09:41:21"], [47392,"0007654924","2026-03-23T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.16,"2026-08-03T09:41:21"], [47393,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",90.28,"2026-08-03T09:41:21"], [47394,"HCM7579702","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",362.24,"2026-08-03T09:41:21"], [47395,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-08-03T09:41:21"], [47396,"0007629384","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"], [47397,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307294","SUZETTE AMELUNG ",521.8,"2026-08-03T09:41:21"], [47398,"0007647363","2026-03-11T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.07,"2026-08-03T09:41:21"], [47399,"APV7647863","2026-03-10T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000386499","TERRE HAUTE AREA ECONOMIC DEVELOPMENT ",45704.17,"2026-08-03T09:41:21"], [47400,"0007649443","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",118.37,"2026-08-03T09:41:21"], [47401,"HCM7653947","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"], [47402,"APV7569116","2026-01-07T00:00:00",2026,3,533039,"Main - Telecommunications",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",490.37,"2026-08-03T09:41:21"], [47403,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [47404,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363538","ABIGAIL JANE MCDOWELL ",90.64,"2026-08-03T09:41:21"], [47405,"APV7575734","2026-01-16T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431778","ASHLEY ARCHER ",500.7,"2026-08-03T09:41:21"], [47406,"0007637586","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [47407,"HCM7634500","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",170.9,"2026-08-03T09:41:21"], [47408,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [47409,"HCM7579597","2026-01-28T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.4,"2026-08-03T09:41:21"], [47410,"HCM7634608","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",7.66,"2026-08-03T09:41:21"], [47411,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335211","GLADYS COMBS ",200.69,"2026-08-03T09:41:21"], [47412,"0007579893","2026-01-27T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",55.0,"2026-08-03T09:41:21"], [47413,"HCM7654015","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",62.65,"2026-08-03T09:41:21"], [47414,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [47415,"HCM7654019","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2746.8,"2026-08-03T09:41:21"], [47416,"APV7658259","2026-03-26T00:00:00",2026,3,580110,"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 ",3872.13,"2026-08-03T09:41:21"], [47417,"APV7570989","2026-01-09T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053326","CITY OF TELL CITY ",101426.0,"2026-08-03T09:41:21"], [47418,"APV7625995","2026-02-06T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405777","THE LAW OFFICE OF SARA PITCHER LLC ",1000.0,"2026-08-03T09:41:21"], [47419,"0007633737","2026-02-19T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",207.19,"2026-08-03T09:41:21"], [47420,"HCM7570752","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"], [47421,"APV7576642","2026-01-16T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",389111.88,"2026-08-03T09:41:21"], [47422,"0007636593","2026-02-24T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-55.91,"2026-08-03T09:41:21"], [47423,"APV7570080","2026-01-08T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",1060.58,"2026-08-03T09:41:21"], [47424,"APV7567270","2026-01-02T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",4978.69,"2026-08-03T09:41:21"], [47425,"APV7646820","2026-03-09T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000008653","VALLEY OAKS HEALTH INC ",2086.45,"2026-08-03T09:41:21"], [47426,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378152","DAKOTA HOWARD ",321.11,"2026-08-03T09:41:21"], [47427,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345948","PAULA DAY ",365.32,"2026-08-03T09:41:21"], [47428,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [47429,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",286.62,"2026-08-03T09:41:21"], [47430,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354003","SHAYNAH BLEVINS ",233.07,"2026-08-03T09:41:21"], [47431,"0007649443","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.26,"2026-08-03T09:41:21"], [47432,"0007652198","2026-03-18T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13479.75,"2026-08-03T09:41:21"], [47433,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420373","CASSEY KINDIG ",890.5,"2026-08-03T09:41:21"], [47434,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1119.87,"2026-08-03T09:41:21"], [47435,"APV7648628","2026-03-12T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",44.92,"2026-08-03T09:41:21"], [47436,"APV7575697","2026-01-15T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",9280.0,"2026-08-03T09:41:21"], [47437,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",568.83,"2026-08-03T09:41:21"], [47438,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",1960.0,"2026-08-03T09:41:21"], [47439,"0007661801","2026-03-31T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.77,"2026-08-03T09:41:21"], [47440,"0007649443","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.61,"2026-08-03T09:41:21"], [47441,"APV7566615","2026-01-02T00:00:00",2026,3,580110,"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 ",1416.25,"2026-08-03T09:41:21"], [47442,"HCM7644482","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [47443,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",12000.0,"2026-08-03T09:41:21"], [47444,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408716","ASHLEY TOW ",574.31,"2026-08-03T09:41:21"], [47445,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402842","DARIUS HILLMAN ",330.56,"2026-08-03T09:41:21"], [47446,"APV7651510","2026-03-17T00:00:00",2026,3,533033,"Main - Office Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",44.59,"2026-08-03T09:41:21"], [47447,"0007648379","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1137.78,"2026-08-03T09:41:21"], [47448,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",384194.7,"2026-08-03T09:41:21"], [47449,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [47450,"HCM7579672","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",14.74,"2026-08-03T09:41:21"], [47451,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [47452,"0007641815","2026-03-03T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [47453,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1737.86,"2026-08-03T09:41:21"], [47454,"0007648379","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",26.06,"2026-08-03T09:41:21"], [47455,"HCM7625734","2026-02-11T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",6.25,"2026-08-03T09:41:21"], [47456,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273124","JAMIE KING ",1545.34,"2026-08-03T09:41:21"], [47457,"0007633737","2026-02-19T00:00:00",2026,3,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",233.67,"2026-08-03T09:41:21"], [47458,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368676","REVA GUFFEY ",419.32,"2026-08-03T09:41:21"], [47459,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375721","BRIAH GOLDER ",388.44,"2026-08-03T09:41:21"], [47460,"0007568011","2026-01-06T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [47461,"0007572634","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.71,"2026-08-03T09:41:21"], [47462,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",24721.33,"2026-08-03T09:41:21"], [47463,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239554","JAMES MEEKS-JOHNSON ",660.35,"2026-08-03T09:41:21"], [47464,"0007579715","2026-01-26T00:00:00",2026,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",34.42,"2026-08-03T09:41:21"], [47465,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310437","REGINA ROSE ",257.92,"2026-08-03T09:41:21"], [47466,"APV7640869","2026-03-02T00:00:00",2026,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",202.5,"2026-08-03T09:41:21"], [47467,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",82078.56,"2026-08-03T09:41:21"], [47468,"0007638559","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",639.16,"2026-08-03T09:41:21"], [47469,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.12,"2026-08-03T09:41:21"], [47470,"HCM7654005","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",16.2,"2026-08-03T09:41:21"], [47471,"APV7647765","2026-03-11T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000231989","FINCH REAL ESTATE DEVELOPMENT ",5622.1,"2026-08-03T09:41:21"], [47472,"0007648379","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",21.81,"2026-08-03T09:41:21"], [47473,"HCM7634551","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",4024.82,"2026-08-03T09:41:21"], [47474,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [47475,"0007648379","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"], [47476,"0007639581","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41058.86,"2026-08-03T09:41:21"], [47477,"0007640452","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13129.09,"2026-08-03T09:41:21"], [47478,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320980","JENNIFER BENNETT ",602.08,"2026-08-03T09:41:21"], [47479,"APV7572906","2026-01-13T00:00:00",2026,3,531010,"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 ",24688.96,"2026-08-03T09:41:21"], [47480,"HCM7579646","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1344.57,"2026-08-03T09:41:21"], [47481,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [47482,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304961","COURTNEY OLAVARRIA ",349.59,"2026-08-03T09:41:21"], [47483,"APV7648662","2026-03-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420978","KING OF GLORY LUTHERAN CHURCH OF CARMEL ",0.0,"2026-08-03T09:41:21"], [47484,"0007648350","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",7.19,"2026-08-03T09:41:21"], [47485,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310625","APRIL BURDINE ",252.48,"2026-08-03T09:41:21"], [47486,"0007567767","2026-01-06T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",28.75,"2026-08-03T09:41:21"], [47487,"0007637627","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",28.71,"2026-08-03T09:41:21"], [47488,"0007571774","2026-01-12T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1525.68,"2026-08-03T09:41:21"], [47489,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",210.61,"2026-08-03T09:41:21"], [47490,"HCM7644482","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",21.74,"2026-08-03T09:41:21"], [47491,"HCM7653996","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",145.6,"2026-08-03T09:41:21"], [47492,"0007636593","2026-02-24T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-41.28,"2026-08-03T09:41:21"], [47493,"HCM7653998","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",46.8,"2026-08-03T09:41:21"], [47494,"0007584431","2026-01-31T00:00:00",2026,3,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.8,"2026-08-03T09:41:21"], [47495,"0007564091","2026-01-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",55.0,"2026-08-03T09:41:21"], [47496,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415784","GABRIELL DAVIS ",553.53,"2026-08-03T09:41:21"], [47497,"HCM7579631","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",205.32,"2026-08-03T09:41:21"], [47498,"0007580550","2026-02-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",67.69,"2026-08-03T09:41:21"], [47499,"HCM7634568","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",392.19,"2026-08-03T09:41:21"], [47500,"EXV7625271","2026-02-02T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",16.59,"2026-08-03T09:41:21"], [47501,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250543","ROBERT SCOTT SMITH ",388.44,"2026-08-03T09:41:21"], [47502,"APV7629560","2026-02-12T00:00:00",2026,3,533033,"Main - Office Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",39.04,"2026-08-03T09:41:21"], [47503,"0007650277","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [47504,"APV7632110","2026-02-17T00:00:00",2026,3,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program","0000001563","VWR INTERNATIONAL ",249444.91,"2026-08-03T09:41:21"], [47505,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1161.04,"2026-08-03T09:41:21"], [47506,"HCM7653954","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",17.05,"2026-08-03T09:41:21"], [47507,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3861.1,"2026-08-03T09:41:21"], [47508,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364379","SAMANTHA FLAUGHER ",321.11,"2026-08-03T09:41:21"], [47509,"APV7647703","2026-03-11T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",1318.75,"2026-08-03T09:41:21"], [47510,"0007567085","2026-01-05T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [47511,"APV7643582","2026-03-05T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001294","BREHOB CORPORATION ",1340.45,"2026-08-03T09:41:21"], [47512,"0007648379","2026-03-01T00:00:00",2026,3,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [47513,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [47514,"0007652249","2026-03-18T00:00:00",2026,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",10997.39,"2026-08-03T09:41:21"], [47515,"0007634628","2026-02-20T00:00:00",2026,3,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-99.0,"2026-08-03T09:41:21"], [47516,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [47517,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360996","CYLEA ELIZABETH SARAVIA ",1325.99,"2026-08-03T09:41:21"], [47518,"0007640538","2026-03-08T00:00:00",2026,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",60.78,"2026-08-03T09:41:21"], [47519,"APV7658220","2026-03-26T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",271.77,"2026-08-03T09:41:21"], [47520,"APV7572000","2026-01-12T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394234","REBECCA HENRY ",1671.83,"2026-08-03T09:41:21"], [47521,"0007624583","2026-02-05T00:00:00",2026,3,595940,"3POutState Travel - Prkng&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.23,"2026-08-03T09:41:21"], [47522,"HCM7570824","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",32.49,"2026-08-03T09:41:21"], [47523,"APV7567271","2026-01-05T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",306.0,"2026-08-03T09:41:21"], [47524,"APV7567287","2026-01-05T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000307111","CATHLEEN NINE-ALTEVOGT ",3333.34,"2026-08-03T09:41:21"], [47525,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100893","CHEST DISEASES ASSOCIATES, PC ",14.0,"2026-08-03T09:41:21"], [47526,"APV7625936","2026-02-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",314.35,"2026-08-03T09:41:21"], [47527,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356844","SHERYL GRADY-DEWING ",36.25,"2026-08-03T09:41:21"], [47528,"APV7642914","2026-03-04T00:00:00",2026,3,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",435.17,"2026-08-03T09:41:21"], [47529,"0007582505","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [47530,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000416834","VIP KINDER COLLEGE SOUTH LLC ",4707.23,"2026-08-03T09:41:21"], [47531,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",188.8,"2026-08-03T09:41:21"], [47532,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",120201.45,"2026-08-03T09:41:21"], [47533,"HCM7653988","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",300.77,"2026-08-03T09:41:21"], [47534,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320579","JULIA SHAFER ",632.79,"2026-08-03T09:41:21"], [47535,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099561","MARION FAMILY OPTOMETRISTS ",14.0,"2026-08-03T09:41:21"], [47536,"0007638589","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.14,"2026-08-03T09:41:21"], [47537,"0007649426","2026-03-13T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.19,"2026-08-03T09:41:21"], [47538,"0007651333","2026-03-17T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6762.28,"2026-08-03T09:41:21"], [47539,"0007645483","2026-03-09T00:00:00",2026,3,539137,"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"], [47540,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359139","JARREN MATTINGLY ",485.55,"2026-08-03T09:41:21"], [47541,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203980","SARAH M HAMMACK ",524.4,"2026-08-03T09:41:21"], [47542,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000063954","BARTHOLOMEW COUNTY ",30000.0,"2026-08-03T09:41:21"], [47543,"APV7571193","2026-01-09T00:00:00",2026,3,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000320968","PROPIO LS LLC ",421.18,"2026-08-03T09:41:21"], [47544,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372265","KEVIN ORTELL ",485.55,"2026-08-03T09:41:21"], [47545,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430608","JOHNNY ROGERS ",986.81,"2026-08-03T09:41:21"], [47546,"0007564091","2026-01-08T00:00:00",2026,3,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2769.51,"2026-08-03T09:41:21"], [47547,"APV7583675","2026-02-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",706.0,"2026-08-03T09:41:21"], [47548,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359273","KENNETH MOON ",194.22,"2026-08-03T09:41:21"], [47549,"0007649443","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [47550,"EXV7632547","2026-02-12T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11.26,"2026-08-03T09:41:21"], [47551,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1462.14,"2026-08-03T09:41:21"], [47552,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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. 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CLEVELAND ",326.29,"2026-08-03T09:41:21"], [47575,"APV7569840","2026-01-08T00:00:00",2026,3,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435508","JL HAWKINS FAMILY FARM LP ",33815.63,"2026-08-03T09:41:21"], [47576,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309378","KAYLA FOSTER ",835.14,"2026-08-03T09:41:21"], [47577,"HCM7579702","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], 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[47581,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371889","HEATH WHEELER ",564.01,"2026-08-03T09:41:21"], [47582,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168572","THERESA THOMAS ",233.06,"2026-08-03T09:41:21"], [47583,"APV7624879","2026-02-05T00:00:00",2026,3,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",184.83,"2026-08-03T09:41:21"], [47584,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [47585,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [47586,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327103","MARIE CAVANAUGH ",1764.68,"2026-08-03T09:41:21"], [47587,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",23542.64,"2026-08-03T09:41:21"], [47591,"HCM7634501","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1609.03,"2026-08-03T09:41:21"], [47592,"HCM7625693","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",2.5,"2026-08-03T09:41:21"], 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[47596,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [47597,"EXV7660550","2026-03-30T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"], [47598,"HCM7570801","2026-01-14T00:00:00",2026,3,518606,"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 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[47602,"0007564091","2026-01-08T00:00:00",2026,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3608.71,"2026-08-03T09:41:21"], [47603,"0007571792","2026-01-12T00:00:00",2026,3,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.8,"2026-08-03T09:41:21"], [47604,"APV7634053","2026-02-19T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. 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",6004.38,"2026-08-03T09:41:21"], [47613,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419765","HEAVEN GRIMES ",1062.61,"2026-08-03T09:41:21"], [47614,"HCM7634558","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",102.91,"2026-08-03T09:41:21"], [47615,"0007631786","2026-02-17T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",17.4,"2026-08-03T09:41:21"], [47616,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380994","JOHN VETTER ",200.69,"2026-08-03T09:41:21"], [47617,"0007638563","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",40.17,"2026-08-03T09:41:21"], [47618,"0007624601","2026-02-01T00:00:00",2026,3,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2568.35,"2026-08-03T09:41:21"], [47619,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4.76,"2026-08-03T09:41:21"], [47620,"HCM7579627","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10010.06,"2026-08-03T09:41:21"], [47621,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382917","TIERRA ROCKHILL ",726.92,"2026-08-03T09:41:21"], [47622,"HCM7644423","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",90.52,"2026-08-03T09:41:21"], [47623,"HCM7625683","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",982.98,"2026-08-03T09:41:21"], [47624,"0007631903","2026-02-17T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1525.68,"2026-08-03T09:41:21"], [47625,"0007650277","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"], [47626,"APV7660212","2026-03-30T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248663","BETHANY CHRISTIAN SERVICES ",8384.32,"2026-08-03T09:41:21"], [47627,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-08-03T09:41:21"], [47628,"HCM7634507","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",131.57,"2026-08-03T09:41:21"], [47629,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337407","ARTHUR BELT JR ",194.22,"2026-08-03T09:41:21"], [47630,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351313","BRENDA L HUSKEY ",441.53,"2026-08-03T09:41:21"], [47631,"0007568034","2026-01-06T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",206.71,"2026-08-03T09:41:21"], [47632,"0007648379","2026-03-01T00:00:00",2026,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",498,"FSSA Aging","Contractual Services","Insurance & Bonds","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"], [47633,"0007642712","2026-03-04T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13960.17,"2026-08-03T09:41:21"], [47634,"APV7624728","2026-02-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",46729.71,"2026-08-03T09:41:21"], [47635,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1307.15,"2026-08-03T09:41:21"], [47636,"0007578862","2026-01-23T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",434.75,"2026-08-03T09:41:21"], [47637,"0007658819","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4216.58,"2026-08-03T09:41:21"], [47638,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",56689.75,"2026-08-03T09:41:21"], [47639,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-08-03T09:41:21"], [47640,"0007650277","2026-03-01T00:00:00",2026,3,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [47641,"APV7644865","2026-03-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",42948.38,"2026-08-03T09:41:21"], [47642,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [47643,"0007628430","2026-02-11T00:00:00",2026,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",684.55,"2026-08-03T09:41:21"], [47644,"APV7577329","2026-01-21T00:00:00",2026,3,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000088549","HOSFIELD ENTERPRISES ",-368.57,"2026-08-03T09:41:21"], [47645,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [47646,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",99341.11,"2026-08-03T09:41:21"], [47647,"0007648379","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",88.71,"2026-08-03T09:41:21"], [47648,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",35383.69,"2026-08-03T09:41:21"], [47649,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [47650,"HCM7579644","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",689.52,"2026-08-03T09:41:21"], [47651,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345293","AMBER BERRY ",233.06,"2026-08-03T09:41:21"], [47652,"APV7629560","2026-02-12T00:00:00",2026,3,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003323","FORESTRY SUPPLIERS INC ",946.09,"2026-08-03T09:41:21"], [47653,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243689","ANDREA HUDSON ",181.28,"2026-08-03T09:41:21"], [47654,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000430698","ERIC J ROBERTS ",2072.89,"2026-08-03T09:41:21"], [47655,"APV7637035","2026-02-24T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",19462.08,"2026-08-03T09:41:21"], [47656,"APV7625999","2026-02-06T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000385035","LIBERTY OF INDIANA CORP ",12225.6,"2026-08-03T09:41:21"], [47657,"0007577160","2026-01-21T00:00:00",2026,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-39.46,"2026-08-03T09:41:21"], [47658,"0007626477","2026-02-09T00:00:00",2026,3,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-2.93,"2026-08-03T09:41:21"], [47659,"0007648379","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.38,"2026-08-03T09:41:21"], [47660,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",5046.93,"2026-08-03T09:41:21"], [47661,"APV7579155","2026-01-23T00:00:00",2026,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000097790","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",608.0,"2026-08-03T09:41:21"], [47662,"0007650277","2026-03-01T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [47663,"0007640538","2026-03-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"], [47664,"APV7570190","2026-01-08T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1084.15,"2026-08-03T09:41:21"], [47665,"0007626477","2026-02-09T00:00:00",2026,3,547016,"SpOp-Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [47666,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403185","TAMI PLUMMER ",908.54,"2026-08-03T09:41:21"], [47667,"APV7644778","2026-03-06T00:00:00",2026,3,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",10.19,"2026-08-03T09:41:21"], [47668,"APV7657438","2026-03-25T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",989.25,"2026-08-03T09:41:21"], [47669,"HCM7625684","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",155.16,"2026-08-03T09:41:21"], [47670,"APV7567271","2026-01-05T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",38.21,"2026-08-03T09:41:21"], [47671,"0007662722","2026-03-31T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [47672,"APV7649674","2026-03-13T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",11181.99,"2026-08-03T09:41:21"], [47673,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357530","PAULETTE WORTHINGTON ",618.74,"2026-08-03T09:41:21"], [47674,"HCM7579648","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5812.3,"2026-08-03T09:41:21"], [47675,"APV7646580","2026-03-10T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064288","JACKSON COUNTY ",17578.42,"2026-08-03T09:41:21"], [47676,"0007572568","2026-01-13T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"], [47677,"0007640538","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [47678,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364567","JACQUELINE OLTMAN ",543.82,"2026-08-03T09:41:21"], [47679,"0007644225","2026-03-06T00:00:00",2026,3,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-787.5,"2026-08-03T09:41:21"], [47680,"APV7624070","2026-02-04T00:00:00",2026,3,571701,"GR-Diseases, Disorders & Medic",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066600","COMMUNITY HEALTHNET INC ",34371.14,"2026-08-03T09:41:21"], [47681,"HCM7570759","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",656.89,"2026-08-03T09:41:21"], [47682,"APV7571165","2026-01-09T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000417047","SCOTT COUNTY THRIVE INC ",5555.55,"2026-08-03T09:41:21"], [47683,"HCM7570759","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",438.75,"2026-08-03T09:41:21"], [47684,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [47685,"0007648379","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [47686,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [47687,"HCM7579638","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",296.46,"2026-08-03T09:41:21"], [47688,"0007661801","2026-03-31T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.68,"2026-08-03T09:41:21"], [47689,"EXV7576849","2026-01-05T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",49.4,"2026-08-03T09:41:21"], [47690,"HCM7634573","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",50.84,"2026-08-03T09:41:21"], [47691,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-08-03T09:41:21"], [47692,"0007574535","2026-01-15T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-5.46,"2026-08-03T09:41:21"], [47693,"0007578877","2026-01-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2000.04,"2026-08-03T09:41:21"], [47694,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114631","BACK 2 HEALTH, LLC ",14.0,"2026-08-03T09:41:21"], [47695,"0007651268","2026-03-17T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",5.7,"2026-08-03T09:41:21"], [47696,"0007657081","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",853.08,"2026-08-03T09:41:21"], [47697,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [47698,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [47699,"HCM7644437","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [47700,"0007634924","2026-02-20T00:00:00",2026,3,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant"," ","General Ledger Entry",-6296.58,"2026-08-03T09:41:21"], [47701,"HCM7634569","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.48,"2026-08-03T09:41:21"], [47702,"APV7642038","2026-03-03T00:00:00",2026,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000004796","INDIANA UNIV ",0.0,"2026-08-03T09:41:21"], [47703,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381231","JAMIE L GOODWIN ",1447.2,"2026-08-03T09:41:21"], [47704,"0007632745","2026-02-18T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",460570.55,"2026-08-03T09:41:21"], [47705,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343789","DONALD WILD JR ",163.15,"2026-08-03T09:41:21"], [47706,"HCM7644482","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.2,"2026-08-03T09:41:21"], [47707,"0007638578","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",44.16,"2026-08-03T09:41:21"], [47708,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.83,"2026-08-03T09:41:21"], [47709,"0007628404","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [47710,"APV7661118","2026-03-31T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3625.0,"2026-08-03T09:41:21"], [47711,"0007639580","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1088.86,"2026-08-03T09:41:21"], [47712,"APV7627745","2026-02-10T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439616","ZRP COVINGTON PLAZA LLC ",2899.36,"2026-08-03T09:41:21"], [47713,"0007661801","2026-03-31T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",19.42,"2026-08-03T09:41:21"], [47714,"APV7628734","2026-02-10T00:00:00",2026,3,531010,"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 ",963.0,"2026-08-03T09:41:21"], [47715,"HCM7570757","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",114.94,"2026-08-03T09:41:21"], [47716,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",815.27,"2026-08-03T09:41:21"], [47717,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [47718,"APV7573704","2026-01-14T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",175.94,"2026-08-03T09:41:21"], [47719,"EXV7649031","2026-03-11T00:00:00",2026,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",5.0,"2026-08-03T09:41:21"], [47720,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",34.22,"2026-08-03T09:41:21"], [47721,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432927","SANTANA MCDOWELL ",698.01,"2026-08-03T09:41:21"], [47722,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398973","NICOLE HAMPSON ",240.43,"2026-08-03T09:41:21"], [47723,"0007574510","2026-01-15T00:00:00",2026,3,599020,"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",126.72,"2026-08-03T09:41:21"], [47724,"ARD7659311","2026-03-27T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1000.0,"2026-08-03T09:41:21"], [47725,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095906","DEKALB COUNTY CENTRAL UNITED ",42895.39,"2026-08-03T09:41:21"], [47726,"APV7630493","2026-02-13T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000244909","FIKES FRESH BRANDS LLC ",470.4,"2026-08-03T09:41:21"], [47727,"APV7632995","2026-02-18T00:00:00",2026,3,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",223.75,"2026-08-03T09:41:21"], [47728,"0007650277","2026-03-01T00:00:00",2026,3,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",48.74,"2026-08-03T09:41:21"], [47729,"0007565132","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",186.22,"2026-08-03T09:41:21"], [47730,"HCM7570783","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",163.14,"2026-08-03T09:41:21"], [47731,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388140","JENNIFER L OMUNDSEN ",240.83,"2026-08-03T09:41:21"], [47732,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424024","DONALD ALLEN SHAW III ",772.8,"2026-08-03T09:41:21"], [47733,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348130","KARI SWANSON ",240.84,"2026-08-03T09:41:21"], [47734,"HCM7644427","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",9.98,"2026-08-03T09:41:21"], [47735,"0007650347","2026-03-16T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [47736,"0007576409","2026-01-20T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.09,"2026-08-03T09:41:21"], [47737,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170358","CINDY QUIVEY ",14.0,"2026-08-03T09:41:21"], [47738,"0007567192","2026-01-05T00:00:00",2026,3,533041,"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",15.44,"2026-08-03T09:41:21"], [47739,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"], [47740,"0007651268","2026-03-17T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2108.39,"2026-08-03T09:41:21"], [47741,"APV7631274","2026-02-16T00:00:00",2026,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000078321","MAPLE LEAF FARMS INC ",623.43,"2026-08-03T09:41:21"], [47742,"HCM7653996","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",110.97,"2026-08-03T09:41:21"], [47743,"0007571750","2026-01-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [47744,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",402.79,"2026-08-03T09:41:21"], [47745,"0007637536","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-257.31,"2026-08-03T09:41:21"], [47746,"0007633737","2026-02-19T00:00:00",2026,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.71,"2026-08-03T09:41:21"], [47747,"HCM7570827","2026-01-14T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",17.12,"2026-08-03T09:41:21"], [47748,"EXV7628139","2026-02-04T00:00:00",2026,3,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",19.2,"2026-08-03T09:41:21"], [47749,"HCM7644495","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"], [47750,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.74,"2026-08-03T09:41:21"], [47751,"HCM7634551","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",8415.92,"2026-08-03T09:41:21"], [47752,"0007564091","2026-01-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",58.86,"2026-08-03T09:41:21"], [47753,"0007648380","2026-03-12T00:00:00",2026,3,659900,"HR Service Fees",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Fees","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",661.78,"2026-08-03T09:41:21"], [47754,"HCM7634576","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",284.61,"2026-08-03T09:41:21"], [47755,"APV7578172","2026-01-22T00:00:00",2026,3,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000401281","AMERICAN EXCAVATING LLC ",10004.55,"2026-08-03T09:41:21"], [47756,"APV7583670","2026-02-02T00:00:00",2026,3,571802,"GR-Diseases & Disorders Resear",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",6917.03,"2026-08-03T09:41:21"], [47757,"0007563949","2026-01-01T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.66,"2026-08-03T09:41:21"], [47758,"HCM7570810","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3951.45,"2026-08-03T09:41:21"], [47759,"0007627458","2026-02-10T00:00:00",2026,3,547016,"SpOp-Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [47760,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348499","DEBRA OBERDORF ",388.44,"2026-08-03T09:41:21"], [47761,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1807.65,"2026-08-03T09:41:21"], [47762,"0007627458","2026-02-10T00:00:00",2026,3,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.68,"2026-08-03T09:41:21"], [47763,"APV7651556","2026-03-17T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001045","ASPIRE INDIANA INC ",10466.42,"2026-08-03T09:41:21"], [47764,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391655","LATOYYA BARNFIELD ",636.6,"2026-08-03T09:41:21"], [47765,"0007564108","2026-01-08T00:00:00",2026,3,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5.13,"2026-08-03T09:41:21"], [47766,"0007648379","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.09,"2026-08-03T09:41:21"], [47767,"0007578877","2026-01-01T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9348.81,"2026-08-03T09:41:21"], [47768,"0007649443","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",172.93,"2026-08-03T09:41:21"], [47769,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [47770,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374780","MICHELLE JONES ",195.67,"2026-08-03T09:41:21"], [47771,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312052","WILLIAM MESSER ",280.97,"2026-08-03T09:41:21"], [47772,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",9925.09,"2026-08-03T09:41:21"], [47773,"HCM7570803","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",236.15,"2026-08-03T09:41:21"], [47774,"0007635573","2026-02-23T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-6.27,"2026-08-03T09:41:21"], [47775,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433244","NADIA THOMAS ",941.66,"2026-08-03T09:41:21"], [47776,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",36733.1,"2026-08-03T09:41:21"], [47777,"0007626477","2026-02-09T00:00:00",2026,3,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [47778,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331465","TAMMY RATCLIFF ",194.22,"2026-08-03T09:41:21"], [47779,"HCM7579664","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",804.38,"2026-08-03T09:41:21"], [47780,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193719","PORTER TWP SCHOOL TREASURER ",28375.36,"2026-08-03T09:41:21"], [47781,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308621","BRANDIE HUFFMAN ",160.56,"2026-08-03T09:41:21"], [47782,"APV7655273","2026-03-23T00:00:00",2026,3,599105,"AdmOp-Internet Subscript Serv",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073194","COMCAST CABLE COMMUNICATIONS INC ",348.63,"2026-08-03T09:41:21"], [47783,"0007631057","2026-02-16T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",6.23,"2026-08-03T09:41:21"], [47784,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338706","STACY LAMB ",812.21,"2026-08-03T09:41:21"], [47785,"HCM7625696","2026-02-11T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.66,"2026-08-03T09:41:21"], [47786,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321856","CHELSEN BROOKS ",986.81,"2026-08-03T09:41:21"], [47787,"0007579870","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1228.97,"2026-08-03T09:41:21"], [47788,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348929","JACQUELYN BREWER ",862.99,"2026-08-03T09:41:21"], [47789,"EXV7629913","2026-02-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",76.88,"2026-08-03T09:41:21"], [47790,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380589","IAN CROCKER ",679.77,"2026-08-03T09:41:21"], [47791,"HCM7570808","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",52.89,"2026-08-03T09:41:21"], [47792,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330965","NELL YOUNGLING ",271.91,"2026-08-03T09:41:21"], [47793,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",65707.04,"2026-08-03T09:41:21"], [47794,"0007648379","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",58133.52,"2026-08-03T09:41:21"], [47795,"HCM7570859","2026-01-14T00:00:00",2026,3,516002,"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",196.65,"2026-08-03T09:41:21"], [47796,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414107","RYAN M NOLL ",1123.49,"2026-08-03T09:41:21"], [47797,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256348","LARA K BREKSA ",501.73,"2026-08-03T09:41:21"], [47798,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281673","KELLEY PIGG ",194.22,"2026-08-03T09:41:21"], [47799,"0007564103","2026-01-08T00:00:00",2026,3,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",314.6,"2026-08-03T09:41:21"], [47800,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424024","DONALD ALLEN SHAW III ",798.57,"2026-08-03T09:41:21"], [47801,"0007632718","2026-02-18T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [47802,"APV7569132","2026-01-07T00:00:00",2026,3,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000022724","STAPLES INC ",1121.75,"2026-08-03T09:41:21"], [47803,"0007639567","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",743.15,"2026-08-03T09:41:21"], [47804,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [47805,"0007648379","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",188432.69,"2026-08-03T09:41:21"], [47806,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121405","WESTERN SCHOOL CORP TREASURER ",57783.24,"2026-08-03T09:41:21"], [47807,"0007627458","2026-02-10T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.39,"2026-08-03T09:41:21"], [47808,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386313","JAMEY KELLER ",433.3,"2026-08-03T09:41:21"], [47809,"0007637583","2026-02-25T00:00:00",2026,3,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [47810,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.46,"2026-08-03T09:41:21"], [47811,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [47812,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360550","WILLIAM ROBERTSON ",682.36,"2026-08-03T09:41:21"], [47813,"HCM7579626","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",135268.58,"2026-08-03T09:41:21"], [47814,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393644","HEATHER L MOSIER ",290.03,"2026-08-03T09:41:21"], [47815,"0007658897","2026-03-27T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.05,"2026-08-03T09:41:21"], [47816,"0007567093","2026-01-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-245.61,"2026-08-03T09:41:21"], [47817,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054625","CASS COUNTY ",28750.0,"2026-08-03T09:41:21"], [47818,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362900","ASHLEY K CHAMBERLAIN ",1738.41,"2026-08-03T09:41:21"], [47819,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [47820,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",833.85,"2026-08-03T09:41:21"], [47821,"0007654120","2026-03-20T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [47822,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1357.73,"2026-08-03T09:41:21"], [47823,"0007623906","2026-02-04T00:00:00",2026,3,531010,"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"," ","General Ledger Entry",191850.36,"2026-08-03T09:41:21"], [47824,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [47825,"0007648379","2026-03-01T00:00:00",2026,3,547036,"SpOp-Badges Pins IDs",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"], [47826,"0007566213","2026-01-02T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.25,"2026-08-03T09:41:21"], [47827,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [47828,"0007635636","2026-02-23T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.93,"2026-08-03T09:41:21"], [47829,"HCM7625677","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",345.89,"2026-08-03T09:41:21"], [47830,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241356","TEBBIE GLASCO ",699.19,"2026-08-03T09:41:21"], [47831,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-08-03T09:41:21"], [47832,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [47833,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308504","BONITA WARD ",401.39,"2026-08-03T09:41:21"], [47834,"0007564104","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [47835,"0007656988","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",66.92,"2026-08-03T09:41:21"], [47836,"0007638447","2026-02-26T00:00:00",2026,3,599118,"AdmOp-TravelAssistance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-376.72,"2026-08-03T09:41:21"], [47837,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351316","BARBARA HESTER ",601.48,"2026-08-03T09:41:21"], [47838,"0007650384","2026-03-16T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",31.53,"2026-08-03T09:41:21"], [47839,"0007627432","2026-02-10T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.15,"2026-08-03T09:41:21"], [47840,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342957","LINDSAY WHITE ",1123.89,"2026-08-03T09:41:21"], [47841,"APV7570197","2026-01-08T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",469999.5,"2026-08-03T09:41:21"], [47842,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",231657.04,"2026-08-03T09:41:21"], [47843,"0007629366","2026-02-12T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",26.35,"2026-08-03T09:41:21"], [47844,"0007643328","2026-03-08T00:00:00",2026,3,652393,"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"], [47845,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000401572","TURNING POINT FAMILY FOUNDATION INC ",1392.52,"2026-08-03T09:41:21"], [47846,"HCM7625702","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",17.99,"2026-08-03T09:41:21"], [47847,"APV7584825","2026-02-03T00:00:00",2026,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",15048.0,"2026-08-03T09:41:21"], [47848,"HCM7654005","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",46.59,"2026-08-03T09:41:21"], [47849,"HCM7644482","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"], [47850,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341185","DANNY JONES ",166.58,"2026-08-03T09:41:21"], [47851,"0007648420","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",99.64,"2026-08-03T09:41:21"], [47852,"APV7661078","2026-03-31T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",463.27,"2026-08-03T09:41:21"], [47853,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [47854,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [47855,"0007634679","2026-02-20T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [47856,"HCM7634568","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",152.79,"2026-08-03T09:41:21"], [47857,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413268","KATHERINE RACHEL HALSALL ",718.61,"2026-08-03T09:41:21"], [47858,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383183","MIKALA OSWALD ",721.09,"2026-08-03T09:41:21"], [47859,"0007624601","2026-02-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",494.89,"2026-08-03T09:41:21"], [47860,"0007654077","2026-03-20T00:00:00",2026,3,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1759.2,"2026-08-03T09:41:21"], [47861,"APV7635946","2026-02-23T00:00:00",2026,3,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000050026","FEDERAL EXPRESS CORPORATION ",10.68,"2026-08-03T09:41:21"], [47862,"HCM7644423","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.12,"2026-08-03T09:41:21"], [47863,"0007580623","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"], [47864,"0007576409","2026-01-20T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1313.54,"2026-08-03T09:41:21"], [47865,"HCM7625693","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",2.77,"2026-08-03T09:41:21"], [47866,"0007648420","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",255.55,"2026-08-03T09:41:21"], [47867,"HCM7579648","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",70.61,"2026-08-03T09:41:21"], [47868,"0007640647","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",39.5,"2026-08-03T09:41:21"], [47869,"HCM7570760","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.37,"2026-08-03T09:41:21"], [47870,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",929.38,"2026-08-03T09:41:21"], [47871,"0007581388","2026-01-29T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [47872,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"], [47873,"APV7656293","2026-03-24T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",1361.11,"2026-08-03T09:41:21"], [47874,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286879","TARA BOVEE ",200.7,"2026-08-03T09:41:21"], [47875,"HCM7634551","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",153.8,"2026-08-03T09:41:21"], [47876,"0007657919","2026-03-26T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-177.63,"2026-08-03T09:41:21"], [47877,"APV7569116","2026-01-07T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",4500.0,"2026-08-03T09:41:21"], [47878,"0007576385","2026-01-20T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",535.45,"2026-08-03T09:41:21"], [47879,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337374","KENNETH TAYLOR ",290.03,"2026-08-03T09:41:21"], [47880,"HCM7654005","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.49,"2026-08-03T09:41:21"], [47881,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [47882,"0007633704","2026-02-19T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1346.01,"2026-08-03T09:41:21"], [47883,"APV7632152","2026-02-17T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",65.61,"2026-08-03T09:41:21"], [47884,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413686","DUSTIN L RAHN ",327.45,"2026-08-03T09:41:21"], [47885,"0007655987","2026-03-24T00:00:00",2026,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-159.73,"2026-08-03T09:41:21"], [47886,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121315","S. HARRISON SCHOOL CORP TREAS ",100277.24,"2026-08-03T09:41:21"], [47887,"HCM7634606","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",336.86,"2026-08-03T09:41:21"], [47888,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [47889,"0007649443","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",42.44,"2026-08-03T09:41:21"], [47890,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",6229.32,"2026-08-03T09:41:21"], [47891,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304850","SARAH CLARKSON ",440.13,"2026-08-03T09:41:21"], [47892,"HCM7579648","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",49.4,"2026-08-03T09:41:21"], [47893,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2590.01,"2026-08-03T09:41:21"], [47894,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [47895,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101720","NUTRITION INC ",202421.28,"2026-08-03T09:41:21"], [47896,"APV7632212","2026-02-17T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program","0000417893","VANTAGE AGING ",93269.47,"2026-08-03T09:41:21"], [47897,"HCM7644471","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2.34,"2026-08-03T09:41:21"], [47898,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",1593.75,"2026-08-03T09:41:21"], [47899,"HCM7644529","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",9396.83,"2026-08-03T09:41:21"], [47900,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",978.86,"2026-08-03T09:41:21"], [47901,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [47902,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [47903,"0007656093","2026-03-24T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6738.89,"2026-08-03T09:41:21"], [47904,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370257","EVERLEEN CHAMBERS ",1404.85,"2026-08-03T09:41:21"], [47905,"0007579715","2026-01-26T00:00:00",2026,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",12.67,"2026-08-03T09:41:21"], [47906,"0007640538","2026-03-08T00:00:00",2026,3,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"], [47907,"APV7580889","2026-01-28T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",4474.0,"2026-08-03T09:41:21"], [47908,"APV7627900","2026-02-10T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.51,"2026-08-03T09:41:21"], [47909,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",14204.5,"2026-08-03T09:41:21"], [47910,"HCM7634573","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",146.61,"2026-08-03T09:41:21"], [47911,"APV7650721","2026-03-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056400","CITY OF WEST LAFAYETTE ",9924.6,"2026-08-03T09:41:21"], [47912,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1715.01,"2026-08-03T09:41:21"], [47913,"0007648379","2026-03-01T00:00:00",2026,3,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"], [47914,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389268","BLAKE W LAMB ",194.22,"2026-08-03T09:41:21"], [47915,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265443","DEANGELA BAILEY ",283.78,"2026-08-03T09:41:21"], [47916,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",752.28,"2026-08-03T09:41:21"], [47917,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364397","HARRY DUNN III ",359.31,"2026-08-03T09:41:21"], [47918,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430045","JESSICA JESSEE ",743.17,"2026-08-03T09:41:21"], [47919,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1375.85,"2026-08-03T09:41:21"], [47920,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393095","BRANDON WL HEARNE ",1642.71,"2026-08-03T09:41:21"], [47921,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413271","KARYN WILLMANN ",314.89,"2026-08-03T09:41:21"], [47922,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304196","CARRIE UPCHURCH ",1481.9,"2026-08-03T09:41:21"], [47923,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",19800.57,"2026-08-03T09:41:21"], [47924,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",62147.87,"2026-08-03T09:41:21"], [47925,"HCM7634576","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",22.31,"2026-08-03T09:41:21"], [47926,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [47927,"APV7577358","2026-01-21T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064075","CLAY COUNTY ",90726.93,"2026-08-03T09:41:21"], [47928,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383946","SHAUN SNYDER ",618.73,"2026-08-03T09:41:21"], [47929,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",5070.12,"2026-08-03T09:41:21"], [47930,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320353","AMANDA ESHELMAN ",140.48,"2026-08-03T09:41:21"], [47931,"APV7642057","2026-03-03T00:00:00",2026,3,572304,"GR-Safety Education",400,"Indiana Dept of Health","Grants","Emergency Preparedness","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000053736","MARION COUNTY ",5714.29,"2026-08-03T09:41:21"], [47932,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291730","RICKIE WILSON ",1204.17,"2026-08-03T09:41:21"], [47933,"HCM7634551","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",261.1,"2026-08-03T09:41:21"], [47934,"HCM7644423","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",23.21,"2026-08-03T09:41:21"], [47935,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420614","KESTREL BEHAVIORAL HEALTH LLC ",14.0,"2026-08-03T09:41:21"], [47936,"APV7627768","2026-02-10T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",145.88,"2026-08-03T09:41:21"], [47937,"0007658897","2026-03-27T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",20.31,"2026-08-03T09:41:21"], [47938,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",445.66,"2026-08-03T09:41:21"], [47939,"EXV7647136","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [47940,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-08-03T09:41:21"], [47941,"APV7644809","2026-03-06T00:00:00",2026,3,580110,"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 ",724.66,"2026-08-03T09:41:21"], [47942,"HCM7634558","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3706.22,"2026-08-03T09:41:21"], [47943,"0007584429","2026-01-31T00:00:00",2026,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",50.19,"2026-08-03T09:41:21"], [47944,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368057","NATACIA PEREZ ",308.16,"2026-08-03T09:41:21"], [47945,"HCM7644482","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.78,"2026-08-03T09:41:21"], [47946,"APV7642952","2026-03-04T00:00:00",2026,3,531010,"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 ",1320.0,"2026-08-03T09:41:21"], [47947,"HCM7579648","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7448.11,"2026-08-03T09:41:21"], [47948,"HCM7625677","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",72.54,"2026-08-03T09:41:21"], [47949,"HCM7579604","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",26.23,"2026-08-03T09:41:21"], [47950,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [47951,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382773","JULIE SPENCER ",873.62,"2026-08-03T09:41:21"], [47952,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333433","LEANNE DUEFFERT ",200.69,"2026-08-03T09:41:21"], [47953,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1435.87,"2026-08-03T09:41:21"], [47954,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372943","CARE CONSULTANTS BETTER SOLTIONS INC ",14.0,"2026-08-03T09:41:21"], [47955,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416742","VANETTE BANDY ",1401.96,"2026-08-03T09:41:21"], [47956,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302340","KELLY DOUTHITT ",220.77,"2026-08-03T09:41:21"], [47957,"0007646470","2026-03-10T00:00:00",2026,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [47958,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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[47962,"HCM7579599","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",23.4,"2026-08-03T09:41:21"], [47963,"0007578773","2026-01-23T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17055.11,"2026-08-03T09:41:21"], [47964,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345988","WENDY ENGLAND ",135.96,"2026-08-03T09:41:21"], [47965,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366685","SIMONA SANTABARBARA ",830.88,"2026-08-03T09:41:21"], [47966,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000002787","PALADIN INC ",12567.72,"2026-08-03T09:41:21"], [47967,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",244.72,"2026-08-03T09:41:21"], [47968,"0007577118","2026-01-21T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",141.3,"2026-08-03T09:41:21"], [47969,"APV7658074","2026-03-26T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095089","YWCA NORTHEAST INDIANA INC ",42278.87,"2026-08-03T09:41:21"], [47970,"0007572533","2026-01-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [47971,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248056","SYLVIA MARIE BANKS HENDERSON ",1296.81,"2026-08-03T09:41:21"], [47972,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [47973,"0007639580","2026-03-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"], [47974,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365500","BETH GLASS ",200.7,"2026-08-03T09:41:21"], [47978,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.62,"2026-08-03T09:41:21"], [47979,"0007581508","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",5443.03,"2026-08-03T09:41:21"], [47980,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [47981,"APV7582664","2026-01-30T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050932","LARSON-DANIELSON CONSTR CO INC ",150527.52,"2026-08-03T09:41:21"], [47982,"0007651239","2026-03-17T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3809.77,"2026-08-03T09:41:21"], [47983,"0007657057","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [47984,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [47985,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1307.12,"2026-08-03T09:41:21"], [47986,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",1379.52,"2026-08-03T09:41:21"], [47987,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [47988,"HCM7570759","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.73,"2026-08-03T09:41:21"], [47989,"0007579893","2026-01-27T00:00:00",2026,3,531070,"Prof Serv- Printing",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4762.25,"2026-08-03T09:41:21"], [47990,"0007624583","2026-02-05T00:00:00",2026,3,595940,"3POutState Travel - Prkng&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.65,"2026-08-03T09:41:21"], [47991,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193829","ST LOUIS SCHOOL ",2344.34,"2026-08-03T09:41:21"], [47992,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [47993,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295753","BORAHM KIM ",662.29,"2026-08-03T09:41:21"], [47994,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360845","DEBORAH WELLS ",418.65,"2026-08-03T09:41:21"], [47995,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306887","KATHY FARRER ",576.25,"2026-08-03T09:41:21"], [47996,"0007580603","2026-01-28T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [47997,"0007648379","2026-03-01T00:00:00",2026,3,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2184.61,"2026-08-03T09:41:21"], [47998,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367714","DARRELL WAGLER ",1846.06,"2026-08-03T09:41:21"], [47999,"0007654120","2026-03-20T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",407.29,"2026-08-03T09:41:21"], [48000,"0007629384","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.4,"2026-08-03T09:41:21"], [48001,"0007635606","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1268.45,"2026-08-03T09:41:21"], [48002,"HCM7579655","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1758.52,"2026-08-03T09:41:21"], [48003,"0007624601","2026-02-01T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",395.63,"2026-08-03T09:41:21"], [48004,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",82930.97,"2026-08-03T09:41:21"], [48005,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078222","HOMETOWN FEDERAL CREDIT UNION ",33.0,"2026-08-03T09:41:21"], [48006,"APV7583695","2026-02-02T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000004796","INDIANA UNIV ",5622.77,"2026-08-03T09:41:21"], [48007,"APV7636873","2026-02-24T00:00:00",2026,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",724.37,"2026-08-03T09:41:21"], [48008,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419789","JENNIFER LYNN JACKSON ",2447.17,"2026-08-03T09:41:21"], [48009,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403962","REBECCA HUSTED ",434.7,"2026-08-03T09:41:21"], [48010,"HCM7570827","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",8.37,"2026-08-03T09:41:21"], [48011,"0007576397","2026-01-20T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [48012,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",553.88,"2026-08-03T09:41:21"], [48013,"HCM7653947","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic 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[48016,"0007627458","2026-02-10T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28.87,"2026-08-03T09:41:21"], [48017,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [48018,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000244139","ZION LUTHERAN CHURCH ",1244.1,"2026-08-03T09:41:21"], 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[48025,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [48026,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439206","APRIL RARDON ",850.53,"2026-08-03T09:41:21"], [48027,"0007582317","2026-02-01T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",277.51,"2026-08-03T09:41:21"], 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[48031,"APV7629602","2026-02-12T00:00:00",2026,3,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",1573.13,"2026-08-03T09:41:21"], [48032,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.12,"2026-08-03T09:41:21"], [48033,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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 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[48043,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000081434","DANVILLE COMM SCHL CORP TREAS ",10643.38,"2026-08-03T09:41:21"], [48044,"HCM7634606","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",22.45,"2026-08-03T09:41:21"], [48045,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [48046,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION 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Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-74.47,"2026-08-03T09:41:21"], [48056,"ARD7575894","2026-01-16T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1465.9,"2026-08-03T09:41:21"], [48057,"0007564109","2026-01-08T00:00:00",2026,3,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.87,"2026-08-03T09:41:21"], [48058,"APV7629437","2026-02-12T00:00:00",2026,3,572100,"Grants - Private Organizations",38,"Lieutenant 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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"], [48062,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239876","RESHEA CARTER ",730.76,"2026-08-03T09:41:21"], [48063,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258563","MEDIA RAMOS MADERA ",1126.47,"2026-08-03T09:41:21"], [48064,"APV7652475","2026-03-18T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",33.08,"2026-08-03T09:41:21"], [48074,"0007648379","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",81.83,"2026-08-03T09:41:21"], [48075,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [48076,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government 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Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",48.6,"2026-08-03T09:41:21"], [48080,"0007648379","2026-03-01T00:00:00",2026,3,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",17.64,"2026-08-03T09:41:21"], [48081,"HCM7570771","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",49.98,"2026-08-03T09:41:21"], [48082,"0007567215","2026-01-05T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"], [48083,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [48084,"0007567767","2026-01-06T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"], [48085,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238360","SCOTT MEADOWS ",679.77,"2026-08-03T09:41:21"], [48086,"0007647515","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81.4,"2026-08-03T09:41:21"], [48087,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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 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Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",82836.02,"2026-08-03T09:41:21"], [48091,"APV7645952","2026-03-06T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",45252.46,"2026-08-03T09:41:21"], [48092,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311897","CAROL MULLEN ",401.38,"2026-08-03T09:41:21"], [48093,"0007648379","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",11.44,"2026-08-03T09:41:21"], [48094,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [48095,"APV7640928","2026-03-02T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-08-03T09:41:21"], [48096,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421377","KAYLYNN MARIE CAVINS ",1760.49,"2026-08-03T09:41:21"], [48097,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [48098,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417270","MELISSA CALLAHAN ",588.23,"2026-08-03T09:41:21"], [48099,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426843","GRETCHEN SANTEN ",873.99,"2026-08-03T09:41:21"], [48100,"EXV7655787","2026-03-20T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.36,"2026-08-03T09:41:21"], [48101,"0007648379","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.1,"2026-08-03T09:41:21"], [48102,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419719","BRIAN L MILES ",318.3,"2026-08-03T09:41:21"], [48103,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1137.67,"2026-08-03T09:41:21"], [48104,"HCM7644482","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10319.48,"2026-08-03T09:41:21"], [48105,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",958.88,"2026-08-03T09:41:21"], [48106,"0007636585","2026-02-24T00:00:00",2026,3,595940,"3POutState Travel - Prkng&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.57,"2026-08-03T09:41:21"], [48107,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333636","CAROLYN SMITH ",563.24,"2026-08-03T09:41:21"], [48108,"0007564107","2026-01-08T00:00:00",2026,3,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"], [48109,"APV7580115","2026-01-27T00:00:00",2026,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2480.33,"2026-08-03T09:41:21"], [48110,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244392","YVONNE M ABEL ",361.25,"2026-08-03T09:41:21"], [48111,"0007637620","2026-02-25T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-3397207.56,"2026-08-03T09:41:21"], [48112,"0007651239","2026-03-17T00:00:00",2026,3,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [48113,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120618","S ADAMS SCHOOLS TREASURER ",48403.19,"2026-08-03T09:41:21"], [48114,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319985","CRYSTAL GUTH ",524.39,"2026-08-03T09:41:21"], [48115,"0007636593","2026-02-24T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1.26,"2026-08-03T09:41:21"], [48116,"0007651239","2026-03-17T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",656.81,"2026-08-03T09:41:21"], [48117,"EXV7650093","2026-03-06T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",125.31,"2026-08-03T09:41:21"], [48118,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333983","AMANDA PAYTON ",233.06,"2026-08-03T09:41:21"], [48119,"APV7629560","2026-02-12T00:00:00",2026,3,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",474.06,"2026-08-03T09:41:21"], [48120,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",270113.9,"2026-08-03T09:41:21"], [48121,"APV7584846","2026-02-03T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",147443.9,"2026-08-03T09:41:21"], [48122,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-08-03T09:41:21"], [48123,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",353.48,"2026-08-03T09:41:21"], [48124,"HCM7570822","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",39.62,"2026-08-03T09:41:21"], [48125,"ARD7651746","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-51.43,"2026-08-03T09:41:21"], [48126,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",317.23,"2026-08-03T09:41:21"], [48127,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359009","OKIMA BONDS ",582.82,"2026-08-03T09:41:21"], [48128,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.41,"2026-08-03T09:41:21"], [48129,"0007635636","2026-02-23T00:00:00",2026,3,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",652.01,"2026-08-03T09:41:21"], [48130,"HCM7653948","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",86.2,"2026-08-03T09:41:21"], [48131,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333546","ANTOINETTE YATES ",194.22,"2026-08-03T09:41:21"], [48132,"0007639585","2026-03-08T00:00:00",2026,3,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.96,"2026-08-03T09:41:21"], [48133,"APV7626757","2026-02-09T00:00:00",2026,3,532022,"Main -Cleaning Serv",100,"State Police","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000077023","NISHIDA SERVICES INC ",650.0,"2026-08-03T09:41:21"], [48134,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272997","SUSIE PERKINS ",617.94,"2026-08-03T09:41:21"], [48135,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350984","SHEILA LYNN OSBORN ",100.34,"2026-08-03T09:41:21"], [48136,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000351558","CIRCLE CITY PREPARATORY INC ",60697.65,"2026-08-03T09:41:21"], [48137,"0007580570","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-184.51,"2026-08-03T09:41:21"], [48138,"APV7573053","2026-01-13T00:00:00",2026,3,583110,"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 ",10279.86,"2026-08-03T09:41:21"], [48139,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2330.8,"2026-08-03T09:41:21"], [48140,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [48141,"APV7577337","2026-01-21T00:00:00",2026,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000393856","GANNETT MEDIA CORP ",4416.0,"2026-08-03T09:41:21"], [48142,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",371.06,"2026-08-03T09:41:21"], [48143,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275292","ASHLEY HAND ",242.77,"2026-08-03T09:41:21"], [48144,"0007657035","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",454.65,"2026-08-03T09:41:21"], [48145,"0007566213","2026-01-02T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [48146,"0007637605","2026-02-25T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-680.62,"2026-08-03T09:41:21"], [48147,"0007649443","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",192.52,"2026-08-03T09:41:21"], [48148,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",249337.72,"2026-08-03T09:41:21"], [48149,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363000","PAMELA FERBER ",822.85,"2026-08-03T09:41:21"], [48150,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",9301.74,"2026-08-03T09:41:21"], [48151,"HCM7570793","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",204.52,"2026-08-03T09:41:21"], [48152,"APV7651546","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part 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Human Services","Public Health Emergency Preparedness","0000064781","PORTER COUNTY ",6771.11,"2026-08-03T09:41:21"], [48180,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [48181,"0007564091","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",55.62,"2026-08-03T09:41:21"], [48182,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative 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Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",119.63,"2026-08-03T09:41:21"], [48187,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312726","CHRISTIAN REVIVAL CENTER ",3257.65,"2026-08-03T09:41:21"], [48188,"0007572631","2026-01-13T00:00:00",2026,3,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",4.5,"2026-08-03T09:41:21"], [48189,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386369","RHENA WILLIAMS ",869.21,"2026-08-03T09:41:21"], [48190,"APV7636962","2026-02-24T00:00:00",2026,3,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022724","STAPLES INC ",17.13,"2026-08-03T09:41:21"], [48191,"0007639572","2026-03-08T00:00:00",2026,3,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - 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Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [48210,"HCM7644437","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.44,"2026-08-03T09:41:21"], [48211,"0007624583","2026-02-05T00:00:00",2026,3,592022,"AdmOp-Late Payment Interest",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [48212,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421992","TAMMY DONALDSON ",489.61,"2026-08-03T09:41:21"], [48213,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307759","RENEE CLEAVER ",401.38,"2026-08-03T09:41:21"], [48214,"APV7649821","2026-03-13T00:00:00",2026,3,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",19226.56,"2026-08-03T09:41:21"], [48215,"HCM7625673","2026-02-11T00:00:00",2026,3,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",6.75,"2026-08-03T09:41:21"], [48216,"0007645418","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",-0.09,"2026-08-03T09:41:21"], [48217,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334508","PATRICK MOWERY ",260.9,"2026-08-03T09:41:21"], [48218,"0007648379","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",88.8,"2026-08-03T09:41:21"], [48219,"APV7580851","2026-01-28T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",66.49,"2026-08-03T09:41:21"], [48220,"0007581431","2026-01-29T00:00:00",2026,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [48221,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",555.0,"2026-08-03T09:41:21"], [48222,"APV7630524","2026-02-13T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",900.0,"2026-08-03T09:41:21"], [48223,"HCM7570803","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",214.98,"2026-08-03T09:41:21"], [48224,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423702","AUBREY ALDEN ",2131.76,"2026-08-03T09:41:21"], [48225,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120701","PRECIOUS BLOOD SCHOOL ",8045.81,"2026-08-03T09:41:21"], [48226,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282132","LESLIE GOFF ",310.75,"2026-08-03T09:41:21"], [48227,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",724490.59,"2026-08-03T09:41:21"], [48228,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [48229,"0007648379","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.02,"2026-08-03T09:41:21"], [48230,"0007643329","2026-03-05T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [48231,"0007568782","2026-01-07T00:00:00",2026,3,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",184.49,"2026-08-03T09:41:21"], [48232,"0007632777","2026-02-18T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [48233,"0007654904","2026-03-23T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",47.59,"2026-08-03T09:41:21"], [48234,"0007583354","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1103.33,"2026-08-03T09:41:21"], [48235,"0007639584","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14107.86,"2026-08-03T09:41:21"], [48236,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315594","JENNIFER TAYLOR ",745.81,"2026-08-03T09:41:21"], [48237,"HCM7579655","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",3237.87,"2026-08-03T09:41:21"], [48238,"APV7567291","2026-01-05T00:00:00",2026,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000430761","SHARPENED MINDS LLC ",15883.98,"2026-08-03T09:41:21"], [48239,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307055","KARINA CASTILLO ",582.47,"2026-08-03T09:41:21"], [48240,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377658","MICHAEL MAY ",1068.21,"2026-08-03T09:41:21"], [48241,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317645","SCOTT SCHNEIDER ",116.53,"2026-08-03T09:41:21"], [48242,"HCM7570824","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1.73,"2026-08-03T09:41:21"], [48243,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [48244,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310908","LEAH PETERS ",588.49,"2026-08-03T09:41:21"], [48245,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357142","THOMAS SIMMONS ",160.56,"2026-08-03T09:41:21"], [48246,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317846","KENT WILSON ",135.96,"2026-08-03T09:41:21"], [48247,"0007638551","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",264.57,"2026-08-03T09:41:21"], [48248,"APV7573961","2026-01-14T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",8530.35,"2026-08-03T09:41:21"], [48249,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [48250,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437516","PAUL HARTMAN ",1416.25,"2026-08-03T09:41:21"], [48251,"0007578769","2026-01-23T00:00:00",2026,3,652375,"GoAnywhere",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",28.42,"2026-08-03T09:41:21"], [48252,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363901","HEIDI BUFFENBARGER ",240.83,"2026-08-03T09:41:21"], [48253,"APV7656293","2026-03-24T00:00:00",2026,3,543064,"Main - Painting-Supls&Eq",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007877","SHERWIN WILLIAMS CO ",204.95,"2026-08-03T09:41:21"], [48254,"0007638578","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"], [48255,"0007660931","2026-03-31T00:00:00",2026,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.71,"2026-08-03T09:41:21"], [48256,"APV7651343","2026-03-17T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053751","CITY OF MUNCIE ",4516.35,"2026-08-03T09:41:21"], [48257,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [48258,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000327194","CENTER FOR POSITIVE CHANGE INC ",28.0,"2026-08-03T09:41:21"], [48259,"HCM7654004","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",23.6,"2026-08-03T09:41:21"], [48260,"0007650364","2026-03-16T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",964.76,"2026-08-03T09:41:21"], [48261,"APV7661078","2026-03-31T00:00:00",2026,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",1263.99,"2026-08-03T09:41:21"], [48262,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323224","MISTY STEPHENS ",1429.35,"2026-08-03T09:41:21"], [48263,"APV7661148","2026-03-31T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000057167","US BANK ",17.0,"2026-08-03T09:41:21"], [48264,"0007572531","2026-01-13T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [48265,"0007567064","2026-01-04T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",43010.77,"2026-08-03T09:41:21"], [48266,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",62.83,"2026-08-03T09:41:21"], [48267,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238297","TIMOTHY ZELTEN ",1339.03,"2026-08-03T09:41:21"], [48268,"0007626507","2026-02-09T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-92091.25,"2026-08-03T09:41:21"], [48269,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",2276.92,"2026-08-03T09:41:21"], [48270,"0007567140","2026-01-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",38.09,"2026-08-03T09:41:21"], [48271,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377398","JAMIE FIFE ",194.22,"2026-08-03T09:41:21"], [48272,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378564","JAMIE BEARD ",296.83,"2026-08-03T09:41:21"], [48273,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",30433.76,"2026-08-03T09:41:21"], [48274,"0007659992","2026-03-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2290.67,"2026-08-03T09:41:21"], [48275,"0007567148","2026-01-08T00:00:00",2026,3,659264,"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",2550.84,"2026-08-03T09:41:21"], [48276,"0007578769","2026-01-23T00:00:00",2026,3,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [48277,"APV7570080","2026-01-08T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431591","EMBREY CONSTRUCTION INC ",39992.0,"2026-08-03T09:41:21"], [48278,"0007649449","2026-03-13T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",24.47,"2026-08-03T09:41:21"], [48279,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",415.65,"2026-08-03T09:41:21"], [48280,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325008","ANTHONY WHITE ",802.78,"2026-08-03T09:41:21"], [48281,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159124","BARBARA GARLAND ",200.7,"2026-08-03T09:41:21"], [48282,"APV7624070","2026-02-04T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000393435","LGC PROFICIENCY TESTING INC ",816.0,"2026-08-03T09:41:21"], [48283,"APV7653309","2026-03-19T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000119208","WEX BANK ",2307.36,"2026-08-03T09:41:21"], [48284,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357196","PERRY MASON ",194.22,"2026-08-03T09:41:21"], [48285,"0007638563","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",474.19,"2026-08-03T09:41:21"], [48286,"HCM7653947","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"], [48287,"HCM7654005","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",170520.59,"2026-08-03T09:41:21"], [48288,"APV7569159","2026-01-07T00:00:00",2026,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",6000.0,"2026-08-03T09:41:21"], [48289,"0007658897","2026-03-27T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"], [48290,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000216420","PIKE MEDICAL CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"], [48291,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",34370.51,"2026-08-03T09:41:21"], [48292,"0007653092","2026-03-19T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.67,"2026-08-03T09:41:21"], [48293,"HCM7579655","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",96.99,"2026-08-03T09:41:21"], [48294,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [48295,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411212","SHERRY SINCLAIR ",602.08,"2026-08-03T09:41:21"], [48296,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349459","DARREN WEATHERFORD ",97.11,"2026-08-03T09:41:21"], [48297,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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 ",112.0,"2026-08-03T09:41:21"], [48298,"HCM7644471","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",552.24,"2026-08-03T09:41:21"], [48299,"HCM7579665","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",64.21,"2026-08-03T09:41:21"], [48300,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406591","DOROTHY NAPIER ",746.39,"2026-08-03T09:41:21"], [48301,"APV7627768","2026-02-10T00:00:00",2026,3,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1072.0,"2026-08-03T09:41:21"], [48302,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [48303,"0007628416","2026-02-11T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4568.25,"2026-08-03T09:41:21"], [48304,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240343","SHIRLEY ANN MURRY ",873.99,"2026-08-03T09:41:21"], [48305,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411664","VICTORIA ANN HUBERT ",1860.23,"2026-08-03T09:41:21"], [48306,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383814","TIMOTHY D GROMAN ",419.32,"2026-08-03T09:41:21"], [48307,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350596","CHANZE SMITH ",625.56,"2026-08-03T09:41:21"], [48308,"0007649426","2026-03-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",156.61,"2026-08-03T09:41:21"], [48309,"0007644223","2026-03-06T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",121.82,"2026-08-03T09:41:21"], [48310,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329293","CHETARA HUNTER-BELL ",240.84,"2026-08-03T09:41:21"], [48311,"APV7578181","2026-01-22T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",63029.26,"2026-08-03T09:41:21"], [48312,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427003","DESTINEY RODGERS ",569.25,"2026-08-03T09:41:21"], [48313,"0007649410","2026-03-13T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.0,"2026-08-03T09:41:21"], [48314,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319877","BREANA SPORER ",657.27,"2026-08-03T09:41:21"], [48315,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399614","HOLLY FERGUSON ",211.7,"2026-08-03T09:41:21"], [48316,"APV7637963","2026-02-25T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000094929","WABASH COUNTY YMCA ",17471.88,"2026-08-03T09:41:21"], [48317,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421468","HOLLY PARKISON ",698.02,"2026-08-03T09:41:21"], [48318,"APV7642914","2026-03-04T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000057167","US BANK ",389.89,"2026-08-03T09:41:21"], [48319,"APV7575782","2026-01-15T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",846701.89,"2026-08-03T09:41:21"], [48320,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [48321,"HCM7570752","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",156.72,"2026-08-03T09:41:21"], [48322,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409175","THERESA STRONG ",896.91,"2026-08-03T09:41:21"], [48323,"HCM7625698","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",4272.34,"2026-08-03T09:41:21"], [48324,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [48325,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [48326,"0007637583","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-4.44,"2026-08-03T09:41:21"], [48327,"0007637605","2026-02-25T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-3648.22,"2026-08-03T09:41:21"], [48328,"APV7642952","2026-03-04T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363085","STOLL KEENON OGDEN PLLC ",1000.0,"2026-08-03T09:41:21"], [48329,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",11338.3,"2026-08-03T09:41:21"], [48330,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [48331,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337366","DUSTIN BAILEY ",338.37,"2026-08-03T09:41:21"], [48332,"0007648379","2026-03-01T00:00:00",2026,3,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.94,"2026-08-03T09:41:21"], [48333,"0007583404","2026-02-08T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",231.48,"2026-08-03T09:41:21"], [48334,"APV7642891","2026-03-04T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",899.17,"2026-08-03T09:41:21"], [48335,"0007631083","2026-02-16T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",282.76,"2026-08-03T09:41:21"], [48336,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1722.09,"2026-08-03T09:41:21"], [48337,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",708.0,"2026-08-03T09:41:21"], [48338,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [48339,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [48340,"0007577157","2026-01-21T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [48341,"0007637509","2026-02-25T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7343.84,"2026-08-03T09:41:21"], [48342,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",8279.69,"2026-08-03T09:41:21"], [48343,"HCM7570779","2026-01-14T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [48344,"HCM7644491","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",12.45,"2026-08-03T09:41:21"], [48345,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",231000.82,"2026-08-03T09:41:21"], [48346,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",833.85,"2026-08-03T09:41:21"], [48347,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [48348,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [48349,"0007654120","2026-03-20T00:00:00",2026,3,659900,"HR Service Fees",502,"Child Services","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",98.21,"2026-08-03T09:41:21"], [48350,"HCM7644423","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",10.36,"2026-08-03T09:41:21"], [48351,"0007643327","2026-03-05T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [48352,"APV7575698","2026-01-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",6200.23,"2026-08-03T09:41:21"], [48353,"0007639581","2026-03-08T00:00:00",2026,3,652115,"Data Service Monthly",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",94.9,"2026-08-03T09:41:21"], [48354,"APV7651561","2026-03-17T00:00:00",2026,3,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",100.0,"2026-08-03T09:41:21"], [48355,"HCM7654052","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",112.81,"2026-08-03T09:41:21"], [48356,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386815","NATASHA HUDAK ",301.04,"2026-08-03T09:41:21"], [48357,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353637","CECIL WOLFE ",194.22,"2026-08-03T09:41:21"], [48358,"APV7649821","2026-03-13T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091867","PENNONI ASSOCIATES INC ",581.64,"2026-08-03T09:41:21"], [48359,"0007638447","2026-02-26T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-53.39,"2026-08-03T09:41:21"], [48360,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337925","DEBBY WILSON ",145.02,"2026-08-03T09:41:21"], [48361,"APV7624927","2026-02-05T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [48362,"0007626560","2026-02-09T00:00:00",2026,3,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2462.61,"2026-08-03T09:41:21"], [48363,"HCM7625684","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",34.22,"2026-08-03T09:41:21"], [48364,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [48365,"0007657139","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [48366,"0007650277","2026-03-01T00:00:00",2026,3,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [48367,"0007661801","2026-03-31T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",866.18,"2026-08-03T09:41:21"], [48368,"EXV7569494","2026-01-06T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",49.53,"2026-08-03T09:41:21"], [48369,"APV7642160","2026-03-03T00:00:00",2026,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",319177.37,"2026-08-03T09:41:21"], [48370,"EXV7641251","2026-02-27T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1128.69,"2026-08-03T09:41:21"], [48371,"0007578840","2026-01-23T00:00:00",2026,3,518606,"Payroll Life Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",60.57,"2026-08-03T09:41:21"], [48372,"0007636593","2026-02-24T00:00:00",2026,3,510230,"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",-10322.91,"2026-08-03T09:41:21"], [48373,"0007564083","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",406.05,"2026-08-03T09:41:21"], [48374,"HCM7653976","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",64999.97,"2026-08-03T09:41:21"], [48375,"0007632827","2026-02-18T00:00:00",2026,3,531044,"Prof Serv - Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-18.27,"2026-08-03T09:41:21"], [48376,"HCM7644475","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [48377,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",78.69,"2026-08-03T09:41:21"], [48378,"APV7580880","2026-01-27T00:00:00",2026,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",105.38,"2026-08-03T09:41:21"], [48379,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [48380,"APV7635946","2026-02-23T00:00:00",2026,3,544020,"Inf Main-Salt NaCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",556.4,"2026-08-03T09:41:21"], [48381,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339398","KIMBERLY STEELE ",120.42,"2026-08-03T09:41:21"], [48382,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389810","MICHELLE COMERFORD ",524.59,"2026-08-03T09:41:21"], [48383,"HCM7570759","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",551.38,"2026-08-03T09:41:21"], [48384,"0007650389","2026-03-16T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",585.0,"2026-08-03T09:41:21"], [48385,"EXV7571492","2026-01-08T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",71.37,"2026-08-03T09:41:21"], [48386,"APV7647864","2026-03-11T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067966","SOUTHERN INDIANA REC, INC ",26.8,"2026-08-03T09:41:21"], [48387,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327309","ERIC CARTER ",622.15,"2026-08-03T09:41:21"], [48388,"APV7571165","2026-01-09T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000414089","OUR LADY OF THE ROAD INC ",13700.0,"2026-08-03T09:41:21"], [48389,"APV7569226","2026-01-06T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",165150.96,"2026-08-03T09:41:21"], [48390,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121704","HAMMOND CITY SCHL TREASURER ",26876.53,"2026-08-03T09:41:21"], [48391,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",311.41,"2026-08-03T09:41:21"], [48392,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363222","RYAN RIFFEL ",330.18,"2026-08-03T09:41:21"], [48393,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364379","SAMANTHA FLAUGHER ",290.03,"2026-08-03T09:41:21"], [48394,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358033","JOSEPH SCHNEIDER ",194.22,"2026-08-03T09:41:21"], [48395,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [48396,"HCM7625693","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",8.47,"2026-08-03T09:41:21"], [48397,"APV7651490","2026-03-17T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000001679","VINCENNES UNIV ",875.0,"2026-08-03T09:41:21"], [48398,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302151","LEANN SENTENEY ",340.07,"2026-08-03T09:41:21"], [48399,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",910.35,"2026-08-03T09:41:21"], [48400,"0007626533","2026-02-09T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-10983.28,"2026-08-03T09:41:21"], [48401,"APV7639893","2026-02-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064354","HENDRICKS COUNTY ",113721.0,"2026-08-03T09:41:21"], [48402,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296509","DALE BEECHBOARD ",200.69,"2026-08-03T09:41:21"], [48403,"0007577118","2026-01-21T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",33.27,"2026-08-03T09:41:21"], [48404,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418541","SUSAN L MASEPOHL ",1552.17,"2026-08-03T09:41:21"], [48405,"0007579714","2026-01-26T00:00:00",2026,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.88,"2026-08-03T09:41:21"], [48406,"0007654120","2026-03-20T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [48407,"HCM7579648","2026-01-28T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",10.23,"2026-08-03T09:41:21"], [48408,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310080","NORA MARTIN ",181.27,"2026-08-03T09:41:21"], [48409,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120695","WOOD YOUTH CENTER ",11686.83,"2026-08-03T09:41:21"], [48410,"0007627458","2026-02-10T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.22,"2026-08-03T09:41:21"], [48411,"APV7656337","2026-03-24T00:00:00",2026,3,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000022724","STAPLES INC ",78.85,"2026-08-03T09:41:21"], [48412,"0007656131","2026-03-24T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",222.08,"2026-08-03T09:41:21"], [48413,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389215","COREY M CHAMBERLAIN ",1653.72,"2026-08-03T09:41:21"], [48414,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-08-03T09:41:21"], [48415,"0007571669","2026-01-01T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",5.42,"2026-08-03T09:41:21"], [48416,"HCM7654004","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",137.23,"2026-08-03T09:41:21"], [48417,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378706","DARLA CRISMORE ",160.56,"2026-08-03T09:41:21"], [48418,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",330.17,"2026-08-03T09:41:21"], [48419,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",779.47,"2026-08-03T09:41:21"], [48420,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251946","AMELIA BARRETT ",291.33,"2026-08-03T09:41:21"], [48421,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [48422,"HCM7644475","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",31.43,"2026-08-03T09:41:21"], [48423,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",372.25,"2026-08-03T09:41:21"], [48424,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283553","MARY LOU ARMATO ",181.27,"2026-08-03T09:41:21"], [48425,"APV7658259","2026-03-26T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",5119.92,"2026-08-03T09:41:21"], [48426,"0007629300","2026-02-12T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",62.58,"2026-08-03T09:41:21"], [48427,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",1389.33,"2026-08-03T09:41:21"], [48428,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355714","MARGARET EPPARD ",174.8,"2026-08-03T09:41:21"], [48429,"APV7582728","2026-01-30T00:00:00",2026,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",6062.5,"2026-08-03T09:41:21"], [48430,"0007640647","2026-03-08T00:00:00",2026,3,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",255.32,"2026-08-03T09:41:21"], [48431,"APV7645952","2026-03-06T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",28400.38,"2026-08-03T09:41:21"], [48432,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",708.0,"2026-08-03T09:41:21"], [48433,"APV7635969","2026-02-23T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",300.0,"2026-08-03T09:41:21"], [48434,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358783","LEONARDO FERNANDEZ ",271.91,"2026-08-03T09:41:21"], [48435,"0007567087","2026-01-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [48436,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261025","TITO YAO MD SC ",14.0,"2026-08-03T09:41:21"], [48437,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280676","TROY BEACHY ",118.41,"2026-08-03T09:41:21"], [48438,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",598.2,"2026-08-03T09:41:21"], [48439,"APV7580919","2026-01-28T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255791","ROBIN L BENSE ",126.52,"2026-08-03T09:41:21"], [48440,"HCM7570760","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.77,"2026-08-03T09:41:21"], [48441,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"], [48442,"HCM7579702","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.47,"2026-08-03T09:41:21"], [48443,"0007650277","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.1,"2026-08-03T09:41:21"], [48444,"0007659993","2026-03-30T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",-3576.97,"2026-08-03T09:41:21"], [48445,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078201","INDIANAPOLIS POLICE DEPT CREDIT UNION ",33.0,"2026-08-03T09:41:21"], [48446,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",5018.99,"2026-08-03T09:41:21"], [48447,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340857","KATISHA MCLIN ",652.25,"2026-08-03T09:41:21"], [48448,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367839","KENDRA SCANLON ",423.4,"2026-08-03T09:41:21"], [48449,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070956","DENISE WEBB ",330.14,"2026-08-03T09:41:21"], [48450,"0007580726","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",392.27,"2026-08-03T09:41:21"], [48451,"APV7630529","2026-02-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066547","ADULT AND CHILD HEALTH INC ",31259.35,"2026-08-03T09:41:21"], [48452,"0007650277","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [48453,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418026","ASHLEY MARIE ESPINOSA ",2156.03,"2026-08-03T09:41:21"], [48454,"APV7625822","2026-02-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060749","THE CARING PLACE INC ",32021.29,"2026-08-03T09:41:21"], [48455,"0007582469","2026-02-08T00:00:00",2026,3,659295,"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"], [48456,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2707.85,"2026-08-03T09:41:21"], [48457,"HCM7570752","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.23,"2026-08-03T09:41:21"], [48458,"0007639443","2026-02-27T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [48459,"0007659764","2026-03-30T00:00:00",2026,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [48460,"HCM7570752","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",342.01,"2026-08-03T09:41:21"], [48461,"HCM7579597","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"], [48462,"APV7580897","2026-01-28T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",82777.0,"2026-08-03T09:41:21"], [48463,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270200","MELISSA DELBRIDGE ",401.39,"2026-08-03T09:41:21"], [48464,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311098","RICHARD BOCKMON ",181.27,"2026-08-03T09:41:21"], [48465,"0007572497","2026-01-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.41,"2026-08-03T09:41:21"], [48466,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [48467,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [48468,"HCM7625625","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",19.85,"2026-08-03T09:41:21"], [48469,"0007648379","2026-03-01T00:00:00",2026,3,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.72,"2026-08-03T09:41:21"], [48470,"APV7628843","2026-02-10T00:00:00",2026,3,531010,"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 ",17036.65,"2026-08-03T09:41:21"], [48471,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [48472,"HCM7653947","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",156.58,"2026-08-03T09:41:21"], [48473,"0007582469","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",221.57,"2026-08-03T09:41:21"], [48474,"0007582505","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",622.57,"2026-08-03T09:41:21"], [48475,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383221","SUSAN K HOOD ",220.76,"2026-08-03T09:41:21"], [48476,"HCM7570827","2026-01-14T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.21,"2026-08-03T09:41:21"], [48477,"HCM7634504","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",77.69,"2026-08-03T09:41:21"], [48478,"EXV7638238","2026-02-25T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.02,"2026-08-03T09:41:21"], [48479,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398388","MICHELLE PITTS ",602.08,"2026-08-03T09:41:21"], [48480,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [48481,"0007584429","2026-01-31T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.19,"2026-08-03T09:41:21"], [48482,"APV7629571","2026-02-12T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",195.0,"2026-08-03T09:41:21"], [48483,"EXV7576864","2026-01-09T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",30.95,"2026-08-03T09:41:21"], [48484,"0007564102","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [48485,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418218","JENNIFER LANTZ ",569.26,"2026-08-03T09:41:21"], [48486,"0007637535","2026-02-25T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",6354.77,"2026-08-03T09:41:21"], [48487,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",19972.37,"2026-08-03T09:41:21"], [48488,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329255","RONNIE HOWARD JR ",1411.59,"2026-08-03T09:41:21"], [48489,"0007584561","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [48490,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312863","JOHN HUFF ",679.77,"2026-08-03T09:41:21"], [48491,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1967.83,"2026-08-03T09:41:21"], [48492,"0007629300","2026-02-12T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-7.79,"2026-08-03T09:41:21"], [48493,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [48494,"0007578822","2026-01-01T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",654.27,"2026-08-03T09:41:21"], [48495,"0007633724","2026-02-19T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",19.13,"2026-08-03T09:41:21"], [48496,"HCM7570803","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1016.48,"2026-08-03T09:41:21"], [48497,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319553","CHRISTINE CUNNINGHAM ",2039.86,"2026-08-03T09:41:21"], [48498,"0007568040","2026-01-03T00:00:00",2026,3,659208,"Centralized accounting service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1157.03,"2026-08-03T09:41:21"], [48499,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [48500,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [48501,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",2615.68,"2026-08-03T09:41:21"], [48502,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",847.62,"2026-08-03T09:41:21"], [48503,"APV7577386","2026-01-21T00:00:00",2026,3,531010,"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 ",-264845.52,"2026-08-03T09:41:21"], [48504,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316525","TRENA ST JOHN ",135.95,"2026-08-03T09:41:21"], [48505,"EXV7635356","2026-02-02T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",189.75,"2026-08-03T09:41:21"], [48506,"APV7655329","2026-03-23T00:00:00",2026,3,573100,"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 ",3000.0,"2026-08-03T09:41:21"], [48507,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [48508,"0007645391","2026-03-11T00:00:00",2026,3,510200,"Supplemental Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"], [48509,"0007636585","2026-02-24T00:00:00",2026,3,595940,"3POutState Travel - Prkng&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.24,"2026-08-03T09:41:21"], [48510,"0007650277","2026-03-01T00:00:00",2026,3,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22.11,"2026-08-03T09:41:21"], [48511,"APV7627745","2026-02-10T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",235.6,"2026-08-03T09:41:21"], [48512,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399596","LINDSAY MARIE GALLOWAY ",1068.21,"2026-08-03T09:41:21"], [48513,"HCM7625693","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"], [48514,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",752.1,"2026-08-03T09:41:21"], [48515,"APV7568270","2026-01-06T00:00:00",2026,3,599010,"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"], [48516,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361903","APRIL LAM ",252.48,"2026-08-03T09:41:21"], [48517,"0007576397","2026-01-20T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.71,"2026-08-03T09:41:21"], [48518,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391671","TRACEY ANNE GOAD ",474.85,"2026-08-03T09:41:21"], [48519,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404413","TYLER MINNICK ",341.18,"2026-08-03T09:41:21"], [48520,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121377","SHENANDOAH SCHOOL CORP TREAS ",12942.51,"2026-08-03T09:41:21"], [48521,"APV7637035","2026-02-24T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",21769.87,"2026-08-03T09:41:21"], [48522,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331226","SELENE HARVEY ",1003.47,"2026-08-03T09:41:21"], [48523,"0007659993","2026-03-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",-18.08,"2026-08-03T09:41:21"], [48524,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [48525,"HCM7644471","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"], [48526,"0007651176","2026-03-17T00:00:00",2026,3,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [48527,"APV7581791","2026-01-29T00:00:00",2026,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000385826","MONROE COUNTY SOIL and WATER CONSERVATION ",9809.12,"2026-08-03T09:41:21"], [48528,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",2256.2,"2026-08-03T09:41:21"], [48529,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432864","TESA BAKER ",1254.14,"2026-08-03T09:41:21"], [48530,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300600","SHELLY YARIAN ",1569.3,"2026-08-03T09:41:21"], [48531,"APV7569227","2026-01-07T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073757","WARREN COUNTY REMC CORP ",42.4,"2026-08-03T09:41:21"], [48532,"0007627458","2026-02-10T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",227.09,"2026-08-03T09:41:21"], [48533,"APV7637899","2026-02-24T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",9997.02,"2026-08-03T09:41:21"], [48534,"APV7568327","2026-01-06T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",1730.45,"2026-08-03T09:41:21"], [48535,"EXV7654585","2026-03-12T00:00:00",2026,3,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7.88,"2026-08-03T09:41:21"], [48536,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [48537,"HCM7579657","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",32200.28,"2026-08-03T09:41:21"], [48538,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1465.07,"2026-08-03T09:41:21"], [48539,"HCM7644529","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",10.37,"2026-08-03T09:41:21"], [48540,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",308.03,"2026-08-03T09:41:21"], [48541,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",16.1,"2026-08-03T09:41:21"], [48542,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389949","KELLY HULITT ",214.44,"2026-08-03T09:41:21"], [48543,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277334","JODI ALLEN ",994.24,"2026-08-03T09:41:21"], [48544,"0007624601","2026-02-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9590.44,"2026-08-03T09:41:21"], [48545,"APV7654350","2026-03-19T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",6984.96,"2026-08-03T09:41:21"], [48546,"0007649443","2026-03-01T00:00:00",2026,3,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4012.87,"2026-08-03T09:41:21"], [48547,"HCM7653961","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.49,"2026-08-03T09:41:21"], [48548,"HCM7570786","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [48549,"APV7648666","2026-03-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000001200","DAMIEN CENTER ",8010.97,"2026-08-03T09:41:21"], [48550,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",328066.17,"2026-08-03T09:41:21"], [48551,"0007582372","2026-02-08T00:00:00",2026,3,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"], [48552,"0007564093","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",772.17,"2026-08-03T09:41:21"], [48553,"0007578877","2026-01-01T00:00:00",2026,3,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14356.27,"2026-08-03T09:41:21"], [48554,"0007626556","2026-02-09T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-08-03T09:41:21"], [48555,"0007625699","2026-02-06T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1856.14,"2026-08-03T09:41:21"], [48556,"APV7649751","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",-31194.52,"2026-08-03T09:41:21"], [48557,"0007631057","2026-02-16T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-162.28,"2026-08-03T09:41:21"], [48558,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-08-03T09:41:21"], [48559,"APV7658230","2026-03-26T00:00:00",2026,3,545050,"Main-ShopMachine-Parts",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 ",8.35,"2026-08-03T09:41:21"], [48560,"HCM7579664","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1086.46,"2026-08-03T09:41:21"], [48561,"APV7580061","2026-01-27T00:00:00",2026,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",52.1,"2026-08-03T09:41:21"], [48562,"0007576397","2026-01-20T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.52,"2026-08-03T09:41:21"], [48563,"APV7582728","2026-01-30T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",196.12,"2026-08-03T09:41:21"], [48564,"HCM7570810","2026-01-14T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",13.08,"2026-08-03T09:41:21"], [48565,"0007650399","2026-03-13T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-822.06,"2026-08-03T09:41:21"], [48566,"0007649443","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",569.99,"2026-08-03T09:41:21"], [48567,"0007643328","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [48568,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336621","JENAYAH GREMORE ",561.94,"2026-08-03T09:41:21"], [48569,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399785","DIANA L DEVORE ",90.63,"2026-08-03T09:41:21"], [48570,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",127164.31,"2026-08-03T09:41:21"], [48571,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [48572,"HCM7653954","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1481.07,"2026-08-03T09:41:21"], [48573,"HCM7653998","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",242.33,"2026-08-03T09:41:21"], [48574,"HCM7579670","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",10.44,"2026-08-03T09:41:21"], [48575,"0007567140","2026-01-05T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-92.02,"2026-08-03T09:41:21"], [48576,"0007627476","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",657.87,"2026-08-03T09:41:21"], [48577,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289049","TERESA CLARK ",527.22,"2026-08-03T09:41:21"], [48578,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385344","DEIRDRE MOFFITT ",77.69,"2026-08-03T09:41:21"], [48579,"EXV7578588","2026-01-22T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.01,"2026-08-03T09:41:21"], [48580,"APV7647786","2026-03-11T00:00:00",2026,3,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",153183.05,"2026-08-03T09:41:21"], [48581,"0007567766","2026-01-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",13644.92,"2026-08-03T09:41:21"], [48582,"APV7653300","2026-03-19T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",69.66,"2026-08-03T09:41:21"], [48583,"0007654120","2026-03-20T00:00:00",2026,3,519402,"Drug Testing",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",39.46,"2026-08-03T09:41:21"], [48584,"EXV7658577","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",117.0,"2026-08-03T09:41:21"], [48585,"APV7638828","2026-02-26T00:00:00",2026,3,531010,"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 ",3020.14,"2026-08-03T09:41:21"], [48586,"HCM7653998","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",8.62,"2026-08-03T09:41:21"], [48587,"APV7624073","2026-02-04T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",2844.0,"2026-08-03T09:41:21"], [48588,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",26018.06,"2026-08-03T09:41:21"], [48589,"APV7632161","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000065378","COMPUTER AID, INC. ",2912.69,"2026-08-03T09:41:21"], [48590,"0007652083","2026-03-18T00:00:00",2026,3,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [48591,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334249","RAYMOND DUESLER ",280.97,"2026-08-03T09:41:21"], [48592,"0007627458","2026-02-10T00:00:00",2026,3,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",129.87,"2026-08-03T09:41:21"], [48593,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [48594,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.36,"2026-08-03T09:41:21"], [48595,"HCM7625700","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",7.81,"2026-08-03T09:41:21"], [48596,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [48597,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334074","DENNIS WORTHINGTON ",90.64,"2026-08-03T09:41:21"], [48598,"0007637508","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4132.67,"2026-08-03T09:41:21"], [48599,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",149817.25,"2026-08-03T09:41:21"], [48600,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1335.63,"2026-08-03T09:41:21"], [48601,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437811","BACK TO LIFE CHIROPRATIC CENTER ",14.0,"2026-08-03T09:41:21"], [48602,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418651","DIANE SULLIVAN ",504.78,"2026-08-03T09:41:21"], [48603,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121266","SHERIDAN COMMUNITY SCHOOLS ",6433.1,"2026-08-03T09:41:21"], [48604,"HCM7625677","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.71,"2026-08-03T09:41:21"], [48605,"APV7644802","2026-03-06T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",25381.83,"2026-08-03T09:41:21"], [48606,"HCM7654052","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",25.0,"2026-08-03T09:41:21"], [48607,"APV7631295","2026-02-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",14623.28,"2026-08-03T09:41:21"], [48608,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347564","DAHLIA BRINKMAN ",504.97,"2026-08-03T09:41:21"], [48609,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064100","DAVIESS COUNTY ",6875.0,"2026-08-03T09:41:21"], [48610,"EXV7653753","2026-03-13T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.16,"2026-08-03T09:41:21"], [48611,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [48612,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [48613,"0007638563","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",147.32,"2026-08-03T09:41:21"], [48614,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [48615,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",415.66,"2026-08-03T09:41:21"], [48616,"HCM7634551","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"], [48617,"0007649443","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1339.32,"2026-08-03T09:41:21"], [48618,"APV7647729","2026-03-11T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405744","APEX WASTE INC ",82.5,"2026-08-03T09:41:21"], [48619,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409208","MARIA F MORALES REYES ",301.04,"2026-08-03T09:41:21"], [48620,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353992","HOPE M. KINER ",873.99,"2026-08-03T09:41:21"], [48621,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293065","KELLY LIGGANS ",291.33,"2026-08-03T09:41:21"], [48622,"0007563928","2026-01-02T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [48623,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365490","JUDITH LEHR ",330.17,"2026-08-03T09:41:21"], [48624,"APV7575698","2026-01-16T00:00:00",2026,3,571100,"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 ",10727.37,"2026-08-03T09:41:21"], [48625,"0007634632","2026-02-20T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",288.36,"2026-08-03T09:41:21"], [48626,"HCM7634530","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",608.7,"2026-08-03T09:41:21"], [48627,"0007629252","2026-02-12T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [48628,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000174810","ANDREA WHIGUM ",1650.87,"2026-08-03T09:41:21"], [48629,"APV7576642","2026-01-16T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",325415.04,"2026-08-03T09:41:21"], [48630,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325050","LAURA MCBRIDE ",220.76,"2026-08-03T09:41:21"], [48631,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [48632,"0007572568","2026-01-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.14,"2026-08-03T09:41:21"], [48633,"0007654132","2026-03-20T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1401.9,"2026-08-03T09:41:21"], [48634,"HCM7654005","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2920.4,"2026-08-03T09:41:21"], [48635,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2020.64,"2026-08-03T09:41:21"], [48636,"HCM7579672","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",13.83,"2026-08-03T09:41:21"], [48637,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310858","GEROLD ORTIZ ",330.17,"2026-08-03T09:41:21"], [48638,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",621.22,"2026-08-03T09:41:21"], [48639,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",725.6,"2026-08-03T09:41:21"], [48640,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [48641,"APV7646741","2026-03-10T00:00:00",2026,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",112.5,"2026-08-03T09:41:21"], [48642,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054522","POSEY COUNTY ",28750.0,"2026-08-03T09:41:21"], [48643,"0007580726","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3719.77,"2026-08-03T09:41:21"], [48644,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385837","LORI A KINCAID ",330.18,"2026-08-03T09:41:21"], [48645,"HCM7644481","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3735.25,"2026-08-03T09:41:21"], [48646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348598","KATHY SMITH ",440.11,"2026-08-03T09:41:21"], [48647,"APV7629549","2026-02-12T00:00:00",2026,3,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",27.95,"2026-08-03T09:41:21"], [48648,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [48649,"HCM7579648","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5379.65,"2026-08-03T09:41:21"], [48650,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358846","APRIL HOWARD ",561.94,"2026-08-03T09:41:21"], [48651,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359275","ROXANNA MOSS ",194.22,"2026-08-03T09:41:21"], [48652,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418669","STEPHANIE PATTERSON ",260.9,"2026-08-03T09:41:21"], [48653,"HCM7644475","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",591.58,"2026-08-03T09:41:21"], [48654,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",1330.7,"2026-08-03T09:41:21"], [48655,"HCM7644491","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",307.15,"2026-08-03T09:41:21"], [48656,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253315","MARGARET MARY FORD ",683.07,"2026-08-03T09:41:21"], [48657,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307330","SUZETTE GATLIN ",194.22,"2026-08-03T09:41:21"], [48658,"0007578878","2026-01-22T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.72,"2026-08-03T09:41:21"], [48659,"APV7632282","2026-02-17T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",310737.47,"2026-08-03T09:41:21"], [48660,"HCM7579646","2026-01-28T00:00:00",2026,3,518800,"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",1.29,"2026-08-03T09:41:21"], [48661,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [48662,"APV7576582","2026-01-16T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000119208","WEX BANK ",9.9,"2026-08-03T09:41:21"], [48663,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",9.06,"2026-08-03T09:41:21"], [48664,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [48665,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",394.45,"2026-08-03T09:41:21"], [48666,"APV7660174","2026-03-30T00:00:00",2026,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",23725.07,"2026-08-03T09:41:21"], [48667,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311190","TRACY LIVINGTON ",180.63,"2026-08-03T09:41:21"], [48668,"HCM7625702","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4001.65,"2026-08-03T09:41:21"], [48669,"0007657138","2026-03-25T00:00:00",2026,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",138.77,"2026-08-03T09:41:21"], [48670,"HCM7653954","2026-03-25T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.01,"2026-08-03T09:41:21"], [48671,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361867","DEBBIE GEORGE ",1198.53,"2026-08-03T09:41:21"], [48672,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383822","ELLEN L BYSTROM ",181.28,"2026-08-03T09:41:21"], [48673,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391459","CHRISTOPHER A DISINGER ",437.52,"2026-08-03T09:41:21"], [48674,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426504","GINA MILLER ",351.74,"2026-08-03T09:41:21"], [48675,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370972","DANIELLE MCINTOSH ",199.4,"2026-08-03T09:41:21"], [48676,"HCM7634541","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1835.73,"2026-08-03T09:41:21"], [48677,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336150","JESSICA HART ",240.83,"2026-08-03T09:41:21"], [48678,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",706.96,"2026-08-03T09:41:21"], [48679,"0007649443","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"], [48680,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000053841","ST JOSEPH COUNTY ",30000.0,"2026-08-03T09:41:21"], [48681,"0007580588","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [48682,"0007568034","2026-01-06T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.89,"2026-08-03T09:41:21"], [48683,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287747","DAWANDA LATOYA MANCE ABRON ",271.91,"2026-08-03T09:41:21"], [48684,"APV7638780","2026-02-25T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program","0000057167","US BANK ",1785.56,"2026-08-03T09:41:21"], [48685,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.12,"2026-08-03T09:41:21"], [48686,"APV7626884","2026-02-09T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",5076.37,"2026-08-03T09:41:21"], [48690,"0007658897","2026-03-27T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"], [48691,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.46,"2026-08-03T09:41:21"], [48692,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [48693,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [48694,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [48695,"0007574510","2026-01-15T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8516.62,"2026-08-03T09:41:21"], [48696,"0007650287","2026-03-01T00:00:00",2026,3,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.47,"2026-08-03T09:41:21"], [48697,"HCM7625682","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",14.79,"2026-08-03T09:41:21"], [48698,"0007657089","2026-03-25T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [48699,"0007648420","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [48700,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342052","KENNETTA MAYFIELD ",445.94,"2026-08-03T09:41:21"], [48701,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [48702,"0007579715","2026-01-26T00:00:00",2026,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",9.73,"2026-08-03T09:41:21"], [48703,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1357.73,"2026-08-03T09:41:21"], [48704,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [48705,"APV7578904","2026-01-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000204934","CENTER FOR COMMUNITY JUSTICE ",9327.98,"2026-08-03T09:41:21"], [48706,"0007650277","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [48707,"HCM7634559","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",126.5,"2026-08-03T09:41:21"], [48708,"0007574535","2026-01-15T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-13.16,"2026-08-03T09:41:21"], [48709,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3442.18,"2026-08-03T09:41:21"], [48710,"0007564107","2026-01-08T00:00:00",2026,3,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",23.28,"2026-08-03T09:41:21"], [48711,"HCM7634606","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4131.28,"2026-08-03T09:41:21"], [48712,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [48713,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334249","RAYMOND DUESLER ",271.91,"2026-08-03T09:41:21"], [48714,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327347","LINDSAY PUGH ",616.07,"2026-08-03T09:41:21"], [48715,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389163","MARY REBECCA LAFARY ",2581.32,"2026-08-03T09:41:21"], [48716,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345760","TONYA WILSON ",939.25,"2026-08-03T09:41:21"], [48717,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1329.99,"2026-08-03T09:41:21"], [48718,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121054","FAIRFIELD COMM SCHL TREASURER ",21022.51,"2026-08-03T09:41:21"], [48719,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",4909.04,"2026-08-03T09:41:21"], [48720,"HCM7625625","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.65,"2026-08-03T09:41:21"], [48721,"APV7658194","2026-03-25T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404148","FRONTLINE LLC ",8150.0,"2026-08-03T09:41:21"], [48722,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [48723,"0007574520","2026-01-15T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [48724,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-08-03T09:41:21"], [48725,"0007648379","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",762.07,"2026-08-03T09:41:21"], [48726,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329617","SHELODY BIRKEMEIER ",489.62,"2026-08-03T09:41:21"], [48727,"HCM7570803","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",32.78,"2026-08-03T09:41:21"], [48728,"0007574472","2026-01-15T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32271.0,"2026-08-03T09:41:21"], [48729,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432739","IMOGENE SMITH ",569.26,"2026-08-03T09:41:21"], [48730,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374363","JENNIFER STEWART ",589.24,"2026-08-03T09:41:21"], [48731,"APV7633995","2026-02-19T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000056903","MERIDIAN HEALTH SERVICES CORP ",4849.99,"2026-08-03T09:41:21"], [48732,"0007648379","2026-03-01T00:00:00",2026,3,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [48733,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351945","CHRISTINA MATYS ",561.94,"2026-08-03T09:41:21"], [48734,"0007577118","2026-01-21T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",149.5,"2026-08-03T09:41:21"], [48735,"APV7643649","2026-03-05T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331483","MERRYN GLUYS ",1000.0,"2026-08-03T09:41:21"], [48736,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [48737,"APV7646788","2026-03-10T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077821","CARDINAL SERVICES INC OF INDIANA ",57020.96,"2026-08-03T09:41:21"], [48738,"0007656988","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3.61,"2026-08-03T09:41:21"], [48739,"0007627458","2026-02-10T00:00:00",2026,3,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [48740,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356423","TIMOTHY HOLZHAUSEN ",772.8,"2026-08-03T09:41:21"], [48741,"HCM7654052","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",24594.0,"2026-08-03T09:41:21"], [48742,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1029.63,"2026-08-03T09:41:21"], [48743,"0007652181","2026-03-18T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15.72,"2026-08-03T09:41:21"], [48744,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",340.97,"2026-08-03T09:41:21"], [48745,"APV7633015","2026-02-18T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",80404.0,"2026-08-03T09:41:21"], [48746,"HCM7634561","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",39.51,"2026-08-03T09:41:21"], [48747,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421842","OZELLE NUNN ",2810.52,"2026-08-03T09:41:21"], [48748,"0007571823","2026-01-12T00:00:00",2026,3,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",8203.12,"2026-08-03T09:41:21"], [48749,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",920.32,"2026-08-03T09:41:21"], [48750,"0007643311","2026-03-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [48751,"HCM7570827","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",841.44,"2026-08-03T09:41:21"], [48752,"HCM7634558","2026-02-25T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.16,"2026-08-03T09:41:21"], [48753,"HCM7579669","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [48754,"HCM7634558","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",6.49,"2026-08-03T09:41:21"], [48755,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322876","TAMMY SMITH ",359.3,"2026-08-03T09:41:21"], [48756,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1053.01,"2026-08-03T09:41:21"], [48757,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241830","LINDA BROWN ",252.48,"2026-08-03T09:41:21"], [48758,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",226.59,"2026-08-03T09:41:21"], [48759,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.44,"2026-08-03T09:41:21"], [48760,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [48761,"0007627433","2026-02-10T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1015.93,"2026-08-03T09:41:21"], [48762,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-08-03T09:41:21"], [48763,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248933","CHRISTOPHER CALDWELL ",1528.89,"2026-08-03T09:41:21"], [48764,"HCM7625686","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",56.07,"2026-08-03T09:41:21"], [48765,"HCM7625627","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",59.93,"2026-08-03T09:41:21"], [48766,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120988","DELAWARE COMM SCHL CORP TREAS ",3173.32,"2026-08-03T09:41:21"], [48767,"0007640605","2026-03-02T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.25,"2026-08-03T09:41:21"], [48768,"0007564091","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [48769,"0007637514","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",339.38,"2026-08-03T09:41:21"], [48770,"0007572497","2026-01-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.8,"2026-08-03T09:41:21"], [48771,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [48772,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055163","EARLY LEARNING INDIANA INC ",42587.17,"2026-08-03T09:41:21"], [48773,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",3321.45,"2026-08-03T09:41:21"], [48774,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1184.07,"2026-08-03T09:41:21"], [48775,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077418","ELKHART COMM SCHL TREASURER ",743907.78,"2026-08-03T09:41:21"], [48776,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367595","SARA REICHERT ",574.3,"2026-08-03T09:41:21"], [48777,"HCM7654014","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",207.56,"2026-08-03T09:41:21"], [48778,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348145","DIANA YODER ",145.01,"2026-08-03T09:41:21"], [48779,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391724","CASSANDRA ASHBAUGH ",18.13,"2026-08-03T09:41:21"], [48780,"HCM7570810","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",11.27,"2026-08-03T09:41:21"], [48781,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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 ",602.0,"2026-08-03T09:41:21"], [48782,"APV7635038","2026-02-20T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",243.84,"2026-08-03T09:41:21"], [48783,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [48784,"HCM7644499","2026-03-11T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",115.04,"2026-08-03T09:41:21"], [48785,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",601.09,"2026-08-03T09:41:21"], [48786,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352534","TAMARA MIDDLETON ",180.63,"2026-08-03T09:41:21"], [48787,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357574","DAWN ANDRIESE ",60.2,"2026-08-03T09:41:21"], [48788,"0007649448","2026-03-13T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",631.79,"2026-08-03T09:41:21"], [48789,"HCM7634559","2026-02-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.36,"2026-08-03T09:41:21"], [48790,"0007640452","2026-03-08T00:00:00",2026,3,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.69,"2026-08-03T09:41:21"], [48791,"0007649443","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",8.11,"2026-08-03T09:41:21"], [48792,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",9.0,"2026-08-03T09:41:21"], [48793,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",127.0,"2026-08-03T09:41:21"], [48794,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365578","ERICA HART ",156.44,"2026-08-03T09:41:21"], [48795,"0007638437","2026-02-25T00:00:00",2026,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"], [48796,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324639","SHERRI KNIERIEM ",160.55,"2026-08-03T09:41:21"], [48797,"0007654912","2026-03-23T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [48798,"0007658925","2026-03-27T00:00:00",2026,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.5,"2026-08-03T09:41:21"], [48799,"HCM7644423","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",386.97,"2026-08-03T09:41:21"], [48800,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337925","DEBBY WILSON ",155.37,"2026-08-03T09:41:21"], [48801,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [48802,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000366638","FOCUSED EYE CARE LLC ",14.0,"2026-08-03T09:41:21"], [48803,"HCM7625694","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.12,"2026-08-03T09:41:21"], [48804,"APV7653300","2026-03-19T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",55.86,"2026-08-03T09:41:21"], [48805,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",327.92,"2026-08-03T09:41:21"], [48806,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [48807,"APV7651546","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",12873.76,"2026-08-03T09:41:21"], [48808,"0007657920","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",12.59,"2026-08-03T09:41:21"], [48809,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [48810,"APV7649674","2026-03-13T00:00:00",2026,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",55.0,"2026-08-03T09:41:21"], [48811,"0007626556","2026-02-09T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",19.8,"2026-08-03T09:41:21"], [48812,"0007638432","2026-02-26T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",312.78,"2026-08-03T09:41:21"], [48813,"HCM7625684","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2010.26,"2026-08-03T09:41:21"], [48814,"0007648379","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14630.13,"2026-08-03T09:41:21"], [48815,"HCM7570779","2026-01-14T00:00:00",2026,3,510230,"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",7974.63,"2026-08-03T09:41:21"], [48816,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318391","WILDA OAK ",200.69,"2026-08-03T09:41:21"], [48817,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",914.69,"2026-08-03T09:41:21"], [48818,"0007657097","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",286.43,"2026-08-03T09:41:21"], [48819,"ARD7647989","2026-03-11T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-30661.87,"2026-08-03T09:41:21"], [48820,"0007640538","2026-03-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",392.4,"2026-08-03T09:41:21"], [48821,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421309","STACY AYERS ",338.37,"2026-08-03T09:41:21"], [48822,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434864","ALYSSA TURNER ",891.32,"2026-08-03T09:41:21"], [48823,"HCM7625694","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1294.44,"2026-08-03T09:41:21"], [48824,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [48825,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322657","CINDY SCHMIDT ",194.22,"2026-08-03T09:41:21"], [48826,"0007631102","2026-02-01T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",38.41,"2026-08-03T09:41:21"], [48827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406206","TANYA A CALDWELL ",485.55,"2026-08-03T09:41:21"], [48828,"0007572568","2026-01-13T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-20.93,"2026-08-03T09:41:21"], [48829,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"], [48830,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 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STURGEON ",675.5,"2026-08-03T09:41:21"], [48834,"HCM7644529","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",22.2,"2026-08-03T09:41:21"], [48835,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [48836,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [48837,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309031","CRYSTAL PRESCOTT ",361.25,"2026-08-03T09:41:21"], [48838,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",10476.83,"2026-08-03T09:41:21"], [48839,"APV7635999","2026-02-23T00:00:00",2026,3,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",18300.97,"2026-08-03T09:41:21"], [48840,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",145.01,"2026-08-03T09:41:21"], [48841,"EXV7645103","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",35.88,"2026-08-03T09:41:21"], [48842,"HCM7644499","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",16721.47,"2026-08-03T09:41:21"], [48843,"0007567064","2026-01-04T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-116.21,"2026-08-03T09:41:21"], [48844,"0007649443","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1039.98,"2026-08-03T09:41:21"], [48845,"HCM7625683","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",543.77,"2026-08-03T09:41:21"], [48846,"APV7656337","2026-03-24T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",59.21,"2026-08-03T09:41:21"], [48847,"HCM7644491","2026-03-11T00:00:00",2026,3,510150,"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",2056.11,"2026-08-03T09:41:21"], [48848,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303314","ROSIES TINY TOTS INC ",4606.25,"2026-08-03T09:41:21"], [48849,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",152755.83,"2026-08-03T09:41:21"], [48850,"0007583354","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",18.8,"2026-08-03T09:41:21"], [48851,"APV7579038","2026-01-23T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050502","ALTON COMBUSTION INC ",172.95,"2026-08-03T09:41:21"], [48852,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",790.35,"2026-08-03T09:41:21"], [48853,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360980","NANCY BAKER ",562.85,"2026-08-03T09:41:21"], [48854,"APV7624921","2026-02-05T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000072957","IDEXX DISTRIBUTION, INC. ",446.6,"2026-08-03T09:41:21"], [48855,"APV7577398","2026-01-21T00:00:00",2026,3,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",134.73,"2026-08-03T09:41:21"], [48856,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404585","GLORIA HARDESTY ",726.91,"2026-08-03T09:41:21"], [48857,"0007634620","2026-02-20T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20406.53,"2026-08-03T09:41:21"], [48858,"APV7656293","2026-03-24T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",3100.0,"2026-08-03T09:41:21"], [48859,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.49,"2026-08-03T09:41:21"], [48860,"HCM7654052","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-08-03T09:41:21"], [48861,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",477.29,"2026-08-03T09:41:21"], [48862,"APV7569227","2026-01-07T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",5430.19,"2026-08-03T09:41:21"], [48863,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411524","AMANDA JEAN WARD ",155.38,"2026-08-03T09:41:21"], [48864,"APV7657393","2026-03-25T00:00:00",2026,3,546002,"Off-Office Supplies",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055355","MILLCRAFT PAPER CO ",3829.14,"2026-08-03T09:41:21"], [48865,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177518","JANET C. YATES ",742.57,"2026-08-03T09:41:21"], [48866,"0007648379","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",45.38,"2026-08-03T09:41:21"], [48867,"APV7649674","2026-03-13T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000434590","MES I ACQUISITION INC ",81.0,"2026-08-03T09:41:21"], [48868,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096317","CHILDREN, INC. ",5297.63,"2026-08-03T09:41:21"], [48869,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252430","BEVERLY CARTY ",90.64,"2026-08-03T09:41:21"], [48870,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193719","PORTER TWP SCHOOL TREASURER ",3596.92,"2026-08-03T09:41:21"], [48871,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106139","TERRE HAUTE PULMONARY AND ",14.0,"2026-08-03T09:41:21"], [48872,"0007581388","2026-01-29T00:00:00",2026,3,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [48873,"0007572566","2026-01-13T00:00:00",2026,3,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3545.53,"2026-08-03T09:41:21"], [48874,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",2068.76,"2026-08-03T09:41:21"], [48875,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",317.22,"2026-08-03T09:41:21"], [48876,"0007626556","2026-02-09T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.96,"2026-08-03T09:41:21"], [48877,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280570","AMANDA HINES ",605.39,"2026-08-03T09:41:21"], [48878,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",906.36,"2026-08-03T09:41:21"], [48879,"APV7579038","2026-01-23T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",38123.43,"2026-08-03T09:41:21"], [48880,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406991","SUSAN M SMITHBERGER ",762.63,"2026-08-03T09:41:21"], [48881,"HCM7625632","2026-02-11T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"], [48882,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291212","MARVIN FLETCHER ",349.59,"2026-08-03T09:41:21"], [48883,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000293492","BRETT GREEN ",1731.87,"2026-08-03T09:41:21"], [48884,"0007648379","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.29,"2026-08-03T09:41:21"], [48885,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393752","CATHY PERKINS ",217.16,"2026-08-03T09:41:21"], [48886,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293676","SARA SNOWDEN ",194.22,"2026-08-03T09:41:21"], [48887,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338553","JENNIFER BUCHANAN-SCHWANKE ",844.27,"2026-08-03T09:41:21"], [48888,"HCM7570803","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6557.35,"2026-08-03T09:41:21"], [48889,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078368","STERLING UNITED FEDERAL CREDIT UNION ",33.0,"2026-08-03T09:41:21"], [48890,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382229","MELINDA BURTON ",2211.65,"2026-08-03T09:41:21"], [48891,"APV7625025","2026-02-05T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",12462.73,"2026-08-03T09:41:21"], [48892,"0007627458","2026-02-10T00:00:00",2026,3,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",472.3,"2026-08-03T09:41:21"], [48893,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [48894,"APV7577329","2026-01-21T00:00:00",2026,3,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435441","MASERGY CLOUD COMMUNICATIONS INC ",3696.65,"2026-08-03T09:41:21"], [48895,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-08-03T09:41:21"], [48896,"0007649443","2026-03-01T00:00:00",2026,3,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.48,"2026-08-03T09:41:21"], [48897,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379107","ANTHONY SIMMONS ",301.04,"2026-08-03T09:41:21"], [48898,"0007658000","2026-03-26T00:00:00",2026,3,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [48899,"0007649448","2026-03-13T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3576.97,"2026-08-03T09:41:21"], [48900,"HCM7570808","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",436.54,"2026-08-03T09:41:21"], [48901,"0007634679","2026-02-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [48902,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",16792.67,"2026-08-03T09:41:21"], [48903,"0007582469","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [48904,"0007627458","2026-02-10T00:00:00",2026,3,520106,"Water & Sewage - Sewer",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.39,"2026-08-03T09:41:21"], [48905,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336607","DIANA STREBY ",194.22,"2026-08-03T09:41:21"], [48906,"0007629260","2026-02-12T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-2831.22,"2026-08-03T09:41:21"], [48907,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [48908,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",45774.65,"2026-08-03T09:41:21"], [48909,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [48910,"HCM7570810","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",11.62,"2026-08-03T09:41:21"], [48911,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315546","RALPH MCCLUSKY ",702.43,"2026-08-03T09:41:21"], [48912,"HCM7644496","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-08-03T09:41:21"], [48913,"0007648379","2026-03-01T00:00:00",2026,3,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.47,"2026-08-03T09:41:21"], [48914,"0007579894","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9.52,"2026-08-03T09:41:21"], [48915,"0007624601","2026-02-01T00:00:00",2026,3,652151,"800# Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",126.7,"2026-08-03T09:41:21"], [48916,"APV7568327","2026-01-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",6306.38,"2026-08-03T09:41:21"], [48917,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [48918,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.76,"2026-08-03T09:41:21"], [48919,"0007637508","2026-02-25T00:00:00",2026,3,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2.22,"2026-08-03T09:41:21"], [48920,"HCM7579604","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2374.89,"2026-08-03T09:41:21"], [48921,"0007654120","2026-03-20T00:00:00",2026,3,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",288.46,"2026-08-03T09:41:21"], [48922,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.64,"2026-08-03T09:41:21"], [48923,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-08-03T09:41:21"], [48924,"0007577915","2026-01-22T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [48925,"HCM7634527","2026-02-25T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"], [48926,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",12293.63,"2026-08-03T09:41:21"], [48927,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306874","MELISSA ELLIS ",271.91,"2026-08-03T09:41:21"], [48928,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416254","NATASHA ELIZABETH GAINES ",813.21,"2026-08-03T09:41:21"], [48929,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",123.0,"2026-08-03T09:41:21"], [48930,"APV7567279","2026-01-05T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002222","PARK CENTER INC ",16905.01,"2026-08-03T09:41:21"], [48931,"APV7626987","2026-02-09T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",6507.75,"2026-08-03T09:41:21"], [48932,"0007640538","2026-03-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",7.32,"2026-08-03T09:41:21"], [48933,"APV7580881","2026-01-28T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000208985","ATHENAEUM FOUNDATION INC ",11692.35,"2026-08-03T09:41:21"], [48934,"0007650277","2026-03-01T00:00:00",2026,3,547183,"SpOp - Materials&Parts Tech",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [48935,"0007631098","2026-02-16T00:00:00",2026,3,518161,"Health Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5514.96,"2026-08-03T09:41:21"], [48936,"HCM7570752","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",30.49,"2026-08-03T09:41:21"], [48937,"0007652138","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-2.24,"2026-08-03T09:41:21"], [48938,"0007578772","2026-01-23T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",20.07,"2026-08-03T09:41:21"], [48939,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",4990.43,"2026-08-03T09:41:21"], [48940,"HCM7654022","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",483.88,"2026-08-03T09:41:21"], [48941,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [48942,"APV7653330","2026-03-19T00:00:00",2026,3,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",1045.77,"2026-08-03T09:41:21"], [48943,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308035","MILISSA OHERN ",1204.16,"2026-08-03T09:41:21"], [48944,"APV7636956","2026-02-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442073","KIMBERLEE D TAYLOR ",3551.68,"2026-08-03T09:41:21"], [48945,"0007651171","2026-03-17T00:00:00",2026,3,571509,"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",-16510.79,"2026-08-03T09:41:21"], [48946,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345258","AMIE BARCHET ",678.02,"2026-08-03T09:41:21"], [48947,"HCM7625677","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1027.7,"2026-08-03T09:41:21"], [48948,"APV7578172","2026-01-22T00:00:00",2026,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",1672.8,"2026-08-03T09:41:21"], [48949,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1321.83,"2026-08-03T09:41:21"], [48950,"APV7578180","2026-01-21T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000057167","US BANK ",-45.56,"2026-08-03T09:41:21"], [48951,"0007578877","2026-01-01T00:00:00",2026,3,654723,"Off Furn - Office Seating",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2089.2,"2026-08-03T09:41:21"], [48952,"0007580550","2026-02-01T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.11,"2026-08-03T09:41:21"], [48953,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [48954,"0007636585","2026-02-24T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.74,"2026-08-03T09:41:21"], [48955,"0007624613","2026-02-05T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",40423.34,"2026-08-03T09:41:21"], [48956,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193495","CULVER COMM SCHOOL TREASURER ",2295.28,"2026-08-03T09:41:21"], [48957,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415090","ROSANGELA PONCE ",327.46,"2026-08-03T09:41:21"], [48958,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [48959,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-08-03T09:41:21"], [48960,"0007649449","2026-03-13T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [48961,"APV7574768","2026-01-15T00:00:00",2026,3,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000209457","NATIONAL COUNCIL FOR BEHAVIORAL HEALTH ",1311.45,"2026-08-03T09:41:21"], [48962,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1758.82,"2026-08-03T09:41:21"], [48963,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381327","MARY JO BANKS ",1357.9,"2026-08-03T09:41:21"], [48964,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.77,"2026-08-03T09:41:21"], [48965,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [48966,"0007656988","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.62,"2026-08-03T09:41:21"], [48967,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",300.91,"2026-08-03T09:41:21"], [48968,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350168","ANTHONY ROSE ",1356.82,"2026-08-03T09:41:21"], [48969,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388241","ASHLEY WEAVER ",699.19,"2026-08-03T09:41:21"], [48970,"0007629384","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.3,"2026-08-03T09:41:21"], [48971,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1401.42,"2026-08-03T09:41:21"], [48972,"HCM7654054","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",16.86,"2026-08-03T09:41:21"], [48973,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321642","MICAH WEBB ",485.55,"2026-08-03T09:41:21"], [48974,"EXV7581254","2026-01-08T00:00:00",2026,3,595594,"OutoSt Travel - Luggage Fee",719,"Comm for Higher Education","Administrative and Operating Expenses","Fees","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"], [48975,"HCM7634576","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",97.26,"2026-08-03T09:41:21"], [48976,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",123164.55,"2026-08-03T09:41:21"], [48977,"APV7624921","2026-02-05T00:00:00",2026,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000392389","AMAZON CAPITAL SERVICES INC ",19.39,"2026-08-03T09:41:21"], [48978,"0007648379","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"], [48979,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429401","CARL W TODD ",263.71,"2026-08-03T09:41:21"], [48980,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",240493.58,"2026-08-03T09:41:21"], [48981,"0007569719","2026-01-08T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",16.0,"2026-08-03T09:41:21"], [48982,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323271","LATOYIA ALSUM ",181.27,"2026-08-03T09:41:21"], [48983,"APV7625025","2026-02-05T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",2872.0,"2026-08-03T09:41:21"], [48984,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",195837.19,"2026-08-03T09:41:21"], [48985,"APV7656366","2026-03-24T00:00:00",2026,3,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",25.0,"2026-08-03T09:41:21"], [48986,"0007658819","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [48987,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267522","KIMBERLY BANDY ",246.85,"2026-08-03T09:41:21"], [48988,"0007631102","2026-02-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",956.71,"2026-08-03T09:41:21"], [48989,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356844","SHERYL GRADY-DEWING ",40.14,"2026-08-03T09:41:21"], [48990,"0007578760","2026-01-23T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-3.84,"2026-08-03T09:41:21"], [48991,"APV7634000","2026-02-18T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",1383.2,"2026-08-03T09:41:21"], [48992,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308939","MICHAEL R MYERS ",54.39,"2026-08-03T09:41:21"], [48993,"HCM7644499","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",57.77,"2026-08-03T09:41:21"], [48994,"APV7643661","2026-03-05T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",2912.82,"2026-08-03T09:41:21"], [48995,"0007644314","2026-03-06T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",119.34,"2026-08-03T09:41:21"], [48996,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238531","MORRIS, JOY ",501.73,"2026-08-03T09:41:21"], [48997,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [48998,"APV7650601","2026-03-16T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",523.1,"2026-08-03T09:41:21"], [48999,"0007650384","2026-03-16T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",4.29,"2026-08-03T09:41:21"], [49000,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393140","JAMES CLARKSON ",240.83,"2026-08-03T09:41:21"], [49001,"HCM7634606","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [49002,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417105","KRISTEN SHAW ",630.46,"2026-08-03T09:41:21"], [49003,"0007661803","2026-03-31T00:00:00",2026,3,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43401.16,"2026-08-03T09:41:21"], [49004,"0007567215","2026-01-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-13.1,"2026-08-03T09:41:21"], [49005,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.84,"2026-08-03T09:41:21"], [49006,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [49007,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",739.22,"2026-08-03T09:41:21"], [49008,"HCM7653977","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",68.26,"2026-08-03T09:41:21"], [49009,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000077421","LOGANSPORT COMM SCH CORP TREAS ",9139.44,"2026-08-03T09:41:21"], [49010,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [49011,"APV7647765","2026-03-11T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000428945","ACRE AVALON LLC ",7023.83,"2026-08-03T09:41:21"], [49012,"0007634477","2026-02-20T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.76,"2026-08-03T09:41:21"], [49013,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396896","DEWANA RICHEY ",1675.19,"2026-08-03T09:41:21"], [49014,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",330.46,"2026-08-03T09:41:21"], [49015,"HCM7625685","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"], [49016,"0007580550","2026-02-01T00:00:00",2026,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",58.82,"2026-08-03T09:41:21"], [49017,"HCM7654004","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",6.49,"2026-08-03T09:41:21"], [49018,"0007639351","2026-02-27T00:00:00",2026,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-2861.6,"2026-08-03T09:41:21"], [49019,"0007583348","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",65.21,"2026-08-03T09:41:21"], [49020,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [49021,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353007","ROSCHANNA CLINE ",308.17,"2026-08-03T09:41:21"], [49022,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",979.23,"2026-08-03T09:41:21"], [49023,"0007650277","2026-03-01T00:00:00",2026,3,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.65,"2026-08-03T09:41:21"], [49024,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328446","HERBERT COFFEY ",194.22,"2026-08-03T09:41:21"], [49025,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277806","ZIVA COOK ",378.91,"2026-08-03T09:41:21"], [49026,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [49027,"0007578769","2026-01-23T00:00:00",2026,3,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"], [49028,"HCM7654022","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.46,"2026-08-03T09:41:21"], [49029,"0007624583","2026-02-05T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11315.02,"2026-08-03T09:41:21"], [49030,"0007634477","2026-02-20T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11.25,"2026-08-03T09:41:21"], [49031,"HCM7579597","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.21,"2026-08-03T09:41:21"], [49032,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241685","TROY FITCH ",361.25,"2026-08-03T09:41:21"], [49033,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [49034,"HCM7653994","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",513.94,"2026-08-03T09:41:21"], [49035,"HCM7654003","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",466.88,"2026-08-03T09:41:21"], [49036,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-08-03T09:41:21"], [49037,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428424","SANDON TERRILL VIETH ",635.49,"2026-08-03T09:41:21"], [49038,"0007582469","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",49.44,"2026-08-03T09:41:21"], [49039,"APV7569227","2026-01-07T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",17361.35,"2026-08-03T09:41:21"], [49040,"APV7644865","2026-03-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",62617.81,"2026-08-03T09:41:21"], [49041,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350987","PATRICIA SWINDELL ",252.48,"2026-08-03T09:41:21"], [49042,"0007641442","2026-03-03T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",600.51,"2026-08-03T09:41:21"], [49043,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274342","MELANIE PURVIS ",437.71,"2026-08-03T09:41:21"], [49044,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393537","ASHLEY SMITH ",1157.0,"2026-08-03T09:41:21"], [49045,"APV7652567","2026-03-17T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080452","CENTRAL RAILROAD CO OF IND ",4830.0,"2026-08-03T09:41:21"], [49046,"0007638447","2026-02-26T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1405.05,"2026-08-03T09:41:21"], [49047,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286543","DEONNA HOLLAND ",555.72,"2026-08-03T09:41:21"], [49048,"HCM7634559","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",77.9,"2026-08-03T09:41:21"], [49049,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303396","BECKY HARVEY ",606.7,"2026-08-03T09:41:21"], [49050,"0007633643","2026-02-19T00:00:00",2026,3,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [49051,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382218","DEVAN NORTHCUTT ",401.39,"2026-08-03T09:41:21"], [49052,"0007648379","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.62,"2026-08-03T09:41:21"], [49053,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121169","EAST GIBSON SCHL CORP TREAS ",31205.72,"2026-08-03T09:41:21"], [49054,"0007649443","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.01,"2026-08-03T09:41:21"], [49055,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [49056,"0007649443","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",163.37,"2026-08-03T09:41:21"], [49057,"HCM7579657","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5048.55,"2026-08-03T09:41:21"], [49058,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139955","DEANN DIXON ",2307.98,"2026-08-03T09:41:21"], [49059,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120875","CLINTON CTRL SCHL CORP TREAS ",5000.0,"2026-08-03T09:41:21"], [49060,"APV7571118","2026-01-09T00:00:00",2026,3,539012,"Prog Op-LAUNDRY&LINEN",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419000","CARIBBEAN CLEAN LAUNDRY ",506.18,"2026-08-03T09:41:21"], [49061,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [49062,"APV7569227","2026-01-07T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",29807.47,"2026-08-03T09:41:21"], [49063,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415836","DAVID A PRESSLEY ",1276.41,"2026-08-03T09:41:21"], [49064,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2667.78,"2026-08-03T09:41:21"], [49065,"0007658897","2026-03-27T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.53,"2026-08-03T09:41:21"], [49066,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411930","KARYNN FLANNERY ",437.51,"2026-08-03T09:41:21"], [49067,"0007636585","2026-02-24T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"], [49068,"0007636585","2026-02-24T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.56,"2026-08-03T09:41:21"], [49069,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362711","ANDREW COMBS ",423.4,"2026-08-03T09:41:21"], [49070,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358602","RANDA KATSCHKE ",246.27,"2026-08-03T09:41:21"], [49071,"EXV7625275","2026-02-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",31.63,"2026-08-03T09:41:21"], [49072,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.9,"2026-08-03T09:41:21"], [49073,"APV7651510","2026-03-17T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",95.68,"2026-08-03T09:41:21"], [49074,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [49075,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [49076,"HCM7644529","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",86.54,"2026-08-03T09:41:21"], [49077,"EXV7631578","2026-02-02T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15.04,"2026-08-03T09:41:21"], [49078,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",25967.86,"2026-08-03T09:41:21"], [49079,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421200","SHAWNEE TEARA AULT ",1122.89,"2026-08-03T09:41:21"], [49080,"0007656988","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"], [49081,"0007637574","2026-02-25T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [49082,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [49083,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",226.59,"2026-08-03T09:41:21"], [49084,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",27011.13,"2026-08-03T09:41:21"], [49085,"0007647507","2026-03-11T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-76.01,"2026-08-03T09:41:21"], [49086,"0007581542","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1093.52,"2026-08-03T09:41:21"], [49087,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",238.08,"2026-08-03T09:41:21"], [49088,"HCM7634500","2026-02-25T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"], [49089,"0007626477","2026-02-09T00:00:00",2026,3,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [49090,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [49091,"HCM7634557","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"], [49092,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433688","SHARLA FULLER ",510.22,"2026-08-03T09:41:21"], [49093,"HCM7570810","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.21,"2026-08-03T09:41:21"], [49094,"APV7568178","2026-01-06T00:00:00",2026,3,532022,"Main -Cleaning Serv",100,"State Police","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000077023","NISHIDA SERVICES INC ",650.0,"2026-08-03T09:41:21"], [49095,"HCM7653947","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",5.2,"2026-08-03T09:41:21"], [49096,"APV7661194","2026-03-30T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",18426.65,"2026-08-03T09:41:21"], [49097,"0007656071","2026-03-24T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",138196.36,"2026-08-03T09:41:21"], [49098,"0007582328","2026-02-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1365.41,"2026-08-03T09:41:21"], [49099,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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 ",72.0,"2026-08-03T09:41:21"], [49100,"HCM7570825","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35925.37,"2026-08-03T09:41:21"], [49101,"APV7646788","2026-03-10T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC ",4895.68,"2026-08-03T09:41:21"], [49102,"APV7630562","2026-02-13T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",90.21,"2026-08-03T09:41:21"], [49103,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117017","OWENSBORO MEDICAL HEALTH SYSTEM ",14.0,"2026-08-03T09:41:21"], [49104,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [49105,"0007578760","2026-01-23T00:00:00",2026,3,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-8.46,"2026-08-03T09:41:21"], [49106,"0007624627","2026-02-05T00:00:00",2026,3,519722,"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",1514.1,"2026-08-03T09:41:21"], [49107,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",1491.4,"2026-08-03T09:41:21"], [49108,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371553","MEGAN FITZSIMMONS ",369.02,"2026-08-03T09:41:21"], [49109,"HCM7570810","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7595.07,"2026-08-03T09:41:21"], [49110,"APV7639761","2026-02-27T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",34.16,"2026-08-03T09:41:21"], [49111,"HCM7570825","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",25.83,"2026-08-03T09:41:21"], [49112,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000051976","MUNCIE COMMUNITY SCHOOLS ",18721.6,"2026-08-03T09:41:21"], [49113,"HCM7579664","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.56,"2026-08-03T09:41:21"], [49114,"HCM7570827","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",90356.56,"2026-08-03T09:41:21"], [49115,"0007638447","2026-02-26T00:00:00",2026,3,593019,"Claims Judgement- Penalties",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.44,"2026-08-03T09:41:21"], [49116,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [49117,"APV7629539","2026-02-12T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000423966","CENTERED CAPITAL GROUP LLC ",15151.0,"2026-08-03T09:41:21"], [49118,"0007637536","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-322.71,"2026-08-03T09:41:21"], [49119,"0007635636","2026-02-23T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",605.41,"2026-08-03T09:41:21"], [49120,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193776","S. PUTNAM COMM SCHOOL TREAS ",7648.24,"2026-08-03T09:41:21"], [49121,"0007655982","2026-03-24T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",193.74,"2026-08-03T09:41:21"], [49122,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [49123,"0007655987","2026-03-24T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-8.93,"2026-08-03T09:41:21"], [49124,"APV7573053","2026-01-13T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000337803","CIORBA GROUP INC ",7908.3,"2026-08-03T09:41:21"], [49125,"APV7628735","2026-02-11T00:00:00",2026,3,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000302740","BRUSH ART CORPORATION ",-68103.64,"2026-08-03T09:41:21"], [49126,"0007648379","2026-03-01T00:00:00",2026,3,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.67,"2026-08-03T09:41:21"], [49127,"0007637605","2026-02-25T00:00:00",2026,3,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.05,"2026-08-03T09:41:21"], [49128,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367026","MADELEINE FOGLER ",2148.07,"2026-08-03T09:41:21"], [49129,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [49130,"0007651239","2026-03-17T00:00:00",2026,3,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",687.13,"2026-08-03T09:41:21"], [49131,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330191","DANIEL PERRY ",410.82,"2026-08-03T09:41:21"], [49132,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314562","AMANDA HANSFORD ",19.42,"2026-08-03T09:41:21"], [49133,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [49134,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1577.08,"2026-08-03T09:41:21"], [49135,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350620","BARBARA LILLARD ",194.22,"2026-08-03T09:41:21"], [49136,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193722","VALPARAISO COMM SCHOOL TREAS ",240.58,"2026-08-03T09:41:21"], [49137,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",2345.7,"2026-08-03T09:41:21"], [49138,"0007582374","2026-02-08T00:00:00",2026,3,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6529.0,"2026-08-03T09:41:21"], [49139,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",83.72,"2026-08-03T09:41:21"], [49140,"HCM7634500","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",136.0,"2026-08-03T09:41:21"], [49141,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285576","KATHERINE AMY RANS ",2085.2,"2026-08-03T09:41:21"], [49142,"HCM7634514","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.97,"2026-08-03T09:41:21"], [49143,"HCM7579602","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",940.48,"2026-08-03T09:41:21"], [49144,"HCM7634507","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",29.09,"2026-08-03T09:41:21"], [49145,"0007650277","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"], [49146,"HCM7644437","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",40.57,"2026-08-03T09:41:21"], [49147,"EXV7583149","2026-01-23T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",282.07,"2026-08-03T09:41:21"], [49148,"0007568034","2026-01-06T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.56,"2026-08-03T09:41:21"], [49149,"APV7643649","2026-03-05T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",4614.17,"2026-08-03T09:41:21"], [49150,"0007658819","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",297.58,"2026-08-03T09:41:21"], [49151,"HCM7644424","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",885.07,"2026-08-03T09:41:21"], [49152,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437719","KATELYN OSWALD ",1729.98,"2026-08-03T09:41:21"], [49153,"HCM7634559","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",21380.06,"2026-08-03T09:41:21"], [49154,"0007657173","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",87.36,"2026-08-03T09:41:21"], [49155,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428311","AMANDA GREIF ",1049.17,"2026-08-03T09:41:21"], [49156,"0007629255","2026-02-12T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [49157,"0007584430","2026-01-31T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",32.65,"2026-08-03T09:41:21"], [49158,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",528.26,"2026-08-03T09:41:21"], [49159,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",915.92,"2026-08-03T09:41:21"], [49160,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [49161,"APV7642160","2026-03-03T00:00:00",2026,3,538800,"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 ",19159.2,"2026-08-03T09:41:21"], [49162,"APV7650601","2026-03-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",18206.4,"2026-08-03T09:41:21"], [49163,"0007657013","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",18.56,"2026-08-03T09:41:21"], [49164,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",15168.97,"2026-08-03T09:41:21"], [49165,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096204","GATEWAY ASSOCIATION INC ",5242.22,"2026-08-03T09:41:21"], [49166,"0007584373","2026-02-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",94.59,"2026-08-03T09:41:21"], [49167,"0007579852","2026-01-27T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61376.66,"2026-08-03T09:41:21"], [49168,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360145","VALERIE SEIBER ",211.13,"2026-08-03T09:41:21"], [49169,"0007577092","2026-01-21T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-29.18,"2026-08-03T09:41:21"], [49170,"0007650277","2026-03-01T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [49171,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396272","JANINE RENEE DEAN ",2746.09,"2026-08-03T09:41:21"], [49172,"HCM7634559","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",257.57,"2026-08-03T09:41:21"], [49173,"APV7629560","2026-02-12T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050020","CITY OF INDIANAPOLIS ",287391.78,"2026-08-03T09:41:21"], [49174,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [49175,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",60639.25,"2026-08-03T09:41:21"], [49176,"0007564091","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",28.98,"2026-08-03T09:41:21"], [49177,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078253","NORTHERN INDIANA FCU ",33.0,"2026-08-03T09:41:21"], [49178,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [49179,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",3282.75,"2026-08-03T09:41:21"], [49180,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [49181,"0007584373","2026-02-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"], [49182,"APV7580881","2026-01-28T00:00:00",2026,3,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",7.9,"2026-08-03T09:41:21"], [49183,"0007662680","2026-03-31T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-36.0,"2026-08-03T09:41:21"], [49184,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [49185,"0007630287","2026-02-13T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"], [49186,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",6012.19,"2026-08-03T09:41:21"], [49187,"APV7578181","2026-01-22T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",2801.69,"2026-08-03T09:41:21"], [49188,"0007624583","2026-02-05T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",427.54,"2026-08-03T09:41:21"], [49189,"HCM7579597","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",838.85,"2026-08-03T09:41:21"], [49190,"0007576397","2026-01-20T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",30.18,"2026-08-03T09:41:21"], [49191,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000351558","CIRCLE CITY PREPARATORY INC ",42210.27,"2026-08-03T09:41:21"], [49192,"HCM7654019","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.49,"2026-08-03T09:41:21"], [49193,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [49194,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [49195,"0007583359","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",374.31,"2026-08-03T09:41:21"], [49196,"HCM7625673","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1279.4,"2026-08-03T09:41:21"], [49197,"0007576410","2026-01-20T00:00:00",2026,3,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [49198,"0007627511","2026-02-10T00:00:00",2026,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [49199,"0007659994","2026-03-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.25,"2026-08-03T09:41:21"], [49200,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [49201,"APV7631955","2026-02-17T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000057968","CITY OF ANGOLA ",951.82,"2026-08-03T09:41:21"], [49202,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311096","SHAKIRA TORRENCE ",263.71,"2026-08-03T09:41:21"], [49203,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",54832.14,"2026-08-03T09:41:21"], [49204,"0007583371","2026-01-30T00:00:00",2026,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",76.62,"2026-08-03T09:41:21"], [49205,"HCM7634514","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"], [49206,"0007568034","2026-01-06T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [49207,"APV7626031","2026-02-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",31217.94,"2026-08-03T09:41:21"], [49208,"APV7577455","2026-01-21T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054195","TOWN OF CULVER ",820.61,"2026-08-03T09:41:21"], [49209,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414894","SARA JANE MCQUEEN ",268.11,"2026-08-03T09:41:21"], [49210,"HCM7634606","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",5.61,"2026-08-03T09:41:21"], [49211,"APV7631290","2026-02-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",10070.39,"2026-08-03T09:41:21"], [49212,"APV7645758","2026-03-06T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",145.12,"2026-08-03T09:41:21"], [49213,"0007627458","2026-02-10T00:00:00",2026,3,591012,"NonRealEstRnt-Parking",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.96,"2026-08-03T09:41:21"], [49214,"HCM7644482","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1118.96,"2026-08-03T09:41:21"], [49215,"HCM7625702","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4059.27,"2026-08-03T09:41:21"], [49216,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427633","CHRISTOPHER J DEAN ",1573.18,"2026-08-03T09:41:21"], [49217,"0007578772","2026-01-23T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",414.95,"2026-08-03T09:41:21"], [49218,"APV7567317","2026-01-05T00:00:00",2026,3,531010,"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"], [49219,"0007643330","2026-03-05T00:00:00",2026,3,652134,"Remote IP Phone",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",261.69,"2026-08-03T09:41:21"], [49220,"APV7569840","2026-01-08T00:00:00",2026,3,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000423743","SLAUGHTER FARMS LLC ",34400.0,"2026-08-03T09:41:21"], [49221,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",8032.52,"2026-08-03T09:41:21"], [49222,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",63809.22,"2026-08-03T09:41:21"], [49223,"0007638589","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",31.02,"2026-08-03T09:41:21"], [49224,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",11875.15,"2026-08-03T09:41:21"], [49225,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357865","SAMANTHA SWORD ",170.59,"2026-08-03T09:41:21"], [49226,"0007656988","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",41.4,"2026-08-03T09:41:21"], [49227,"0007582394","2026-02-08T00:00:00",2026,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",244.58,"2026-08-03T09:41:21"], [49228,"EXV7658624","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.32,"2026-08-03T09:41:21"], [49229,"HCM7570808","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"], [49230,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2943.12,"2026-08-03T09:41:21"], [49231,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365337","DREY DOUGHTY ",742.57,"2026-08-03T09:41:21"], [49232,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",8552.44,"2026-08-03T09:41:21"], [49233,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [49234,"0007651239","2026-03-17T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.72,"2026-08-03T09:41:21"], [49235,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",458.62,"2026-08-03T09:41:21"], [49236,"HCM7634502","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",25.07,"2026-08-03T09:41:21"], [49237,"0007658871","2026-03-27T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [49238,"0007576404","2026-01-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"], [49239,"APV7630529","2026-02-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [49240,"0007581521","2026-01-29T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3240.98,"2026-08-03T09:41:21"], [49241,"0007648379","2026-03-01T00:00:00",2026,3,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [49242,"0007650277","2026-03-01T00:00:00",2026,3,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.4,"2026-08-03T09:41:21"], [49243,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440549","LUIS J CINTRON ROLON ",2026.68,"2026-08-03T09:41:21"], [49244,"HCM7570819","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"], [49245,"HCM7634606","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5955.48,"2026-08-03T09:41:21"], [49246,"APV7570138","2026-01-08T00:00:00",2026,3,531010,"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 ",421796.97,"2026-08-03T09:41:21"], [49247,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [49248,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [49249,"0007568011","2026-01-06T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [49250,"APV7570174","2026-01-08T00:00:00",2026,3,531037,"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 ",1500.0,"2026-08-03T09:41:21"], [49251,"APV7653300","2026-03-19T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",322.92,"2026-08-03T09:41:21"], [49252,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",11782.3,"2026-08-03T09:41:21"], [49253,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [49254,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414630","LARRY D NOEL ",240.43,"2026-08-03T09:41:21"], [49255,"APV7648652","2026-03-12T00:00:00",2026,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000353805","TIRE STAR WOLCOTTVILLE ",583.87,"2026-08-03T09:41:21"], [49256,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [49257,"0007582390","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",133.74,"2026-08-03T09:41:21"], [49258,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [49259,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077421","LOGANSPORT COMM SCH CORP TREAS ",10599.56,"2026-08-03T09:41:21"], [49260,"0007576397","2026-01-20T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4692.77,"2026-08-03T09:41:21"], [49261,"APV7645556","2026-03-09T00:00:00",2026,3,521018,"Telecom - Data",46,"Attorney General","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000221336","AT and T MOBILITY ",839.7,"2026-08-03T09:41:21"], [49262,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [49263,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431450","BRYANT WILLIAMS ",1502.1,"2026-08-03T09:41:21"], [49264,"APV7635946","2026-02-23T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",78.55,"2026-08-03T09:41:21"], [49265,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388339","JAMES R BRYANT ",699.19,"2026-08-03T09:41:21"], [49266,"APV7568167","2026-01-06T00:00:00",2026,3,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000065378","COMPUTER AID, INC. ",63733.3,"2026-08-03T09:41:21"], [49267,"HCM7625694","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",405.06,"2026-08-03T09:41:21"], [49268,"0007572632","2026-01-13T00:00:00",2026,3,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",254.05,"2026-08-03T09:41:21"], [49269,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345154","EMILY HARRINGTON ",1404.86,"2026-08-03T09:41:21"], [49270,"APV7575731","2026-01-16T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",16770.0,"2026-08-03T09:41:21"], [49271,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335206","MICHAEL KORNAUS ",181.27,"2026-08-03T09:41:21"], [49272,"HCM7570810","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [49273,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395121","TOM ALLBRIGHT ",271.91,"2026-08-03T09:41:21"], [49274,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",33994.57,"2026-08-03T09:41:21"], [49275,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [49276,"ARD7579293","2026-01-23T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-15.0,"2026-08-03T09:41:21"], [49277,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168811","JANET LASHAWN MITCHELL ",291.33,"2026-08-03T09:41:21"], [49278,"APV7646821","2026-03-10T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-08-03T09:41:21"], [49279,"0007568790","2026-01-07T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [49280,"APV7646821","2026-03-10T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285800","RHONDA DAVIDSON ",67.78,"2026-08-03T09:41:21"], [49281,"APV7576643","2026-01-20T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",1717.75,"2026-08-03T09:41:21"], [49282,"0007655982","2026-03-24T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.82,"2026-08-03T09:41:21"], [49283,"HCM7570810","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [49284,"HCM7634508","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",115845.99,"2026-08-03T09:41:21"], [49285,"APV7633008","2026-02-18T00:00:00",2026,3,572002,"GR-Job Training & Employment",400,"Indiana Dept of Health","Grants","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000346041","TYLER COUNSIL ",1800.0,"2026-08-03T09:41:21"], [49286,"0007623894","2026-02-04T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [49287,"APV7574768","2026-01-15T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382136","SARAH DUKE ",1553.65,"2026-08-03T09:41:21"], [49288,"0007638589","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",102.23,"2026-08-03T09:41:21"], [49289,"0007648379","2026-03-01T00:00:00",2026,3,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.61,"2026-08-03T09:41:21"], [49290,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317547","AMY MILLS ",291.33,"2026-08-03T09:41:21"], [49291,"0007582384","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1519.67,"2026-08-03T09:41:21"], [49292,"HCM7644496","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",79.11,"2026-08-03T09:41:21"], [49293,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377220","ERIC MOORE ",485.55,"2026-08-03T09:41:21"], [49294,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",9076.94,"2026-08-03T09:41:21"], [49295,"0007574510","2026-01-15T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",980.18,"2026-08-03T09:41:21"], [49296,"HCM7654005","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-08-03T09:41:21"], [49297,"EXV7570566","2026-01-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",78.0,"2026-08-03T09:41:21"], [49298,"HCM7653954","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",228.8,"2026-08-03T09:41:21"], [49299,"APV7567270","2026-01-02T00:00:00",2026,3,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",163.14,"2026-08-03T09:41:21"], [49300,"0007638437","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",12.15,"2026-08-03T09:41:21"], [49301,"HCM7644475","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2531.05,"2026-08-03T09:41:21"], [49302,"0007579714","2026-01-26T00:00:00",2026,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",65.51,"2026-08-03T09:41:21"], [49303,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401480","CHRISTINA CHENAULT ",510.22,"2026-08-03T09:41:21"], [49304,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415628","MATTIE JONES ",678.95,"2026-08-03T09:41:21"], [49305,"APV7655338","2026-03-23T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000435744","OUR BEST INVESTMENTS LLC ",175.0,"2026-08-03T09:41:21"], [49306,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",526.41,"2026-08-03T09:41:21"], [49307,"0007635636","2026-02-23T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",453.31,"2026-08-03T09:41:21"], [49308,"APV7630493","2026-02-13T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",56.86,"2026-08-03T09:41:21"], [49309,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415024","HOWARD E O'HAIR ",481.67,"2026-08-03T09:41:21"], [49310,"0007626549","2026-02-09T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-6.95,"2026-08-03T09:41:21"], [49311,"HCM7570827","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",565.85,"2026-08-03T09:41:21"], [49312,"0007581521","2026-01-29T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"], [49313,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375341","VANESSA WENDT ",660.35,"2026-08-03T09:41:21"], [49314,"0007638551","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [49315,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [49316,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281772","DAWN E BARNES ",419.32,"2026-08-03T09:41:21"], [49317,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",371.49,"2026-08-03T09:41:21"], [49318,"APV7632152","2026-02-17T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",45.49,"2026-08-03T09:41:21"], [49319,"0007649443","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.25,"2026-08-03T09:41:21"], [49320,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363524","JON HUNDLEY ",381.32,"2026-08-03T09:41:21"], [49321,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238763","RICHARD THOMPSON ",487.18,"2026-08-03T09:41:21"], [49322,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331653","ST VINCENT DE PAUL CHURCH ",13695.96,"2026-08-03T09:41:21"], [49323,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278735","STEPHANIE FENTERS ",679.77,"2026-08-03T09:41:21"], [49324,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370106","WILLIAM BAILEY JR ",271.91,"2026-08-03T09:41:21"], [49325,"HCM7653998","2026-03-25T00:00:00",2026,3,518901,"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",0.44,"2026-08-03T09:41:21"], [49326,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256474","LAURA KERCHER ",203.93,"2026-08-03T09:41:21"], [49327,"APV7572920","2026-01-13T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000076778","REGISTRY PARTNERS INC ",5517.05,"2026-08-03T09:41:21"], [49328,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428077","JEREMIAH OSMAN BECHTOLD ",588.23,"2026-08-03T09:41:21"], [49329,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",82426.1,"2026-08-03T09:41:21"], [49330,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270889","MICHELLE SMITH ",401.39,"2026-08-03T09:41:21"], [49331,"0007629250","2026-02-12T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [49332,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328463","MONICA LEE ",36.26,"2026-08-03T09:41:21"], [49333,"HCM7634576","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10.81,"2026-08-03T09:41:21"], [49334,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440827","LONNIE J ROBERTS ",116.53,"2026-08-03T09:41:21"], [49335,"0007634477","2026-02-20T00:00:00",2026,3,595940,"3POutState Travel - Prkng&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.23,"2026-08-03T09:41:21"], [49336,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336399","PAMILA PHILLIPS ",330.17,"2026-08-03T09:41:21"], [49337,"HCM7634500","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",88.42,"2026-08-03T09:41:21"], [49338,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000221144","INDIANA MATH and SCIENCE ACADEMY ",27061.67,"2026-08-03T09:41:21"], [49339,"HCM7625694","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.45,"2026-08-03T09:41:21"], [49340,"HCM7634576","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1780.24,"2026-08-03T09:41:21"], [49341,"0007580550","2026-02-01T00:00:00",2026,3,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",69787.48,"2026-08-03T09:41:21"], [49342,"0007635636","2026-02-23T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",105.84,"2026-08-03T09:41:21"], [49343,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",989.93,"2026-08-03T09:41:21"], [49344,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [49345,"HCM7634568","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [49346,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [49347,"0007580604","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [49348,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358760","BRANDYN WELSH-WARD ",349.6,"2026-08-03T09:41:21"], [49349,"0007660817","2026-03-31T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-9.16,"2026-08-03T09:41:21"], [49350,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381380","MOLLY KNIGHT ",72.5,"2026-08-03T09:41:21"], [49351,"APV7637034","2026-02-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",5891.9,"2026-08-03T09:41:21"], [49352,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250230","JAMES W WARD ",702.43,"2026-08-03T09:41:21"], [49353,"0007648379","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",567.92,"2026-08-03T09:41:21"], [49354,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [49355,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193556","VILLAGES OF INDIANA LLC, THE ",10935.92,"2026-08-03T09:41:21"], [49356,"0007576397","2026-01-20T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.92,"2026-08-03T09:41:21"], [49357,"0007652181","2026-03-18T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3039.03,"2026-08-03T09:41:21"], [49358,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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 ",1068.0,"2026-08-03T09:41:21"], [49359,"0007631057","2026-02-16T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",68.77,"2026-08-03T09:41:21"], [49360,"HCM7579669","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3253.56,"2026-08-03T09:41:21"], [49361,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369696","JOSHUA GRABER ",291.33,"2026-08-03T09:41:21"], [49362,"HCM7634559","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5277.42,"2026-08-03T09:41:21"], [49363,"0007576397","2026-01-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1023.38,"2026-08-03T09:41:21"], [49364,"HCM7625686","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3579.14,"2026-08-03T09:41:21"], [49365,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [49366,"0007657041","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",268.8,"2026-08-03T09:41:21"], [49367,"APV7651343","2026-03-17T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053751","CITY OF MUNCIE ",25366.75,"2026-08-03T09:41:21"], [49368,"HCM7634549","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [49369,"0007648379","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.62,"2026-08-03T09:41:21"], [49370,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-08-03T09:41:21"], [49371,"0007643342","2026-03-05T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",162935.8,"2026-08-03T09:41:21"], [49372,"0007648379","2026-03-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2247.61,"2026-08-03T09:41:21"], [49373,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370836","JEFFREY DECKER ",470.42,"2026-08-03T09:41:21"], [49374,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323324","KATIE PATTERN ",310.75,"2026-08-03T09:41:21"], [49375,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433078","CHRISTINE MARINE ",743.17,"2026-08-03T09:41:21"], [49376,"APV7645792","2026-03-09T00:00:00",2026,3,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","9948","INDIANA CORRECTIONAL INDUSTRIES ",11.4,"2026-08-03T09:41:21"], [49377,"APV7572075","2026-01-09T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",395918.4,"2026-08-03T09:41:21"], [49378,"APV7653435","2026-03-19T00:00:00",2026,3,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",11783.97,"2026-08-03T09:41:21"], [49379,"0007634925","2026-02-20T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [49380,"0007656988","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",10.1,"2026-08-03T09:41:21"], [49381,"0007639583","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",55.62,"2026-08-03T09:41:21"], [49382,"0007578878","2026-01-22T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",400.03,"2026-08-03T09:41:21"], [49383,"APV7584831","2026-02-03T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065499","PROKIDS INC ",280677.96,"2026-08-03T09:41:21"], [49384,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392291","MATTHEW DUNHAM ",217.16,"2026-08-03T09:41:21"], [49385,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000419175","TAMMY S CARRICO ",1056.69,"2026-08-03T09:41:21"], [49386,"HCM7625684","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",632.52,"2026-08-03T09:41:21"], [49387,"0007641747","2026-03-03T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [49388,"APV7660275","2026-03-30T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",3312.77,"2026-08-03T09:41:21"], [49389,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312726","CHRISTIAN REVIVAL CENTER ",3827.88,"2026-08-03T09:41:21"], [49390,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [49391,"0007577134","2026-01-21T00:00:00",2026,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-1217.0,"2026-08-03T09:41:21"], [49392,"APV7571251","2026-01-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",99354.81,"2026-08-03T09:41:21"], [49393,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387081","PAMELA ADALA ",593.46,"2026-08-03T09:41:21"], [49394,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422362","CAITLIN COOPER ",1254.14,"2026-08-03T09:41:21"], [49395,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311083","TAMERA SMITH ",194.22,"2026-08-03T09:41:21"], [49396,"0007624613","2026-02-05T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.05,"2026-08-03T09:41:21"], [49397,"APV7653300","2026-03-19T00:00:00",2026,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",513.8,"2026-08-03T09:41:21"], [49398,"APV7567276","2026-01-05T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",6640.78,"2026-08-03T09:41:21"], [49399,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296515","STEPHANIE WHITSETT ",388.44,"2026-08-03T09:41:21"], [49400,"0007631209","2026-02-16T00:00:00",2026,3,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.1,"2026-08-03T09:41:21"], [49401,"APV7650601","2026-03-16T00:00:00",2026,3,539104,"ProgOp - Food Supply & Distrb",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",65535.4,"2026-08-03T09:41:21"], [49402,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [49403,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121449","SEYMOUR COMM SCHOOL TREASURER ",12062.43,"2026-08-03T09:41:21"], [49404,"HCM7625684","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",6.33,"2026-08-03T09:41:21"], [49405,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",802.49,"2026-08-03T09:41:21"], [49406,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364886","LISA PATRICK ",90.64,"2026-08-03T09:41:21"], [49407,"APV7647792","2026-03-11T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",994.85,"2026-08-03T09:41:21"], [49408,"0007658807","2026-03-27T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",286446.1,"2026-08-03T09:41:21"], [49409,"0007564091","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"], [49410,"0007578760","2026-01-23T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-10080.71,"2026-08-03T09:41:21"], [49411,"0007571761","2026-01-12T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [49412,"0007580550","2026-02-01T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",236.98,"2026-08-03T09:41:21"], [49413,"0007649426","2026-03-13T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [49414,"0007627540","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [49415,"0007650277","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.89,"2026-08-03T09:41:21"], [49416,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [49417,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421993","PETER J RUZINSKI ",636.6,"2026-08-03T09:41:21"], [49418,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102829","COMMUNITY CARE IN UNION CO INC ",4122.08,"2026-08-03T09:41:21"], [49419,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409857","ERIN BURGGRAF ",661.12,"2026-08-03T09:41:21"], [49420,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193546","MONROE CTY COMM SCHL TREASURER ",7795.42,"2026-08-03T09:41:21"], [49421,"APV7661078","2026-03-31T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000247440","RP WURSTER ",5029.26,"2026-08-03T09:41:21"], [49422,"0007629250","2026-02-12T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [49423,"0007649443","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"], [49424,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000012585","GROUP HOMES FOR CHILDREN INC ",263.28,"2026-08-03T09:41:21"], [49425,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233080","CHILDS HEART DAYCARE AND ",624.61,"2026-08-03T09:41:21"], [49426,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374010","CERINA BURKER ",174.8,"2026-08-03T09:41:21"], [49427,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [49428,"0007567140","2026-01-05T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",69.16,"2026-08-03T09:41:21"], [49429,"APV7646821","2026-03-10T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1333.8,"2026-08-03T09:41:21"], [49430,"0007650393","2026-03-16T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [49431,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",611.07,"2026-08-03T09:41:21"], [49432,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404802","JEFFREY AARON BREWER ",489.61,"2026-08-03T09:41:21"], [49433,"0007657081","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"], [49434,"0007582505","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17.94,"2026-08-03T09:41:21"], [49435,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [49436,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [49437,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [49438,"APV7577455","2026-01-21T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",1397.79,"2026-08-03T09:41:21"], [49439,"HCM7644482","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",18.33,"2026-08-03T09:41:21"], [49440,"0007581545","2026-01-29T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",615,"Correction","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1843.5,"2026-08-03T09:41:21"], [49441,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375704","TRESA REED ",932.25,"2026-08-03T09:41:21"], [49442,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",544.18,"2026-08-03T09:41:21"], [49443,"HCM7570827","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.26,"2026-08-03T09:41:21"], [49444,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350620","BARBARA LILLARD ",200.7,"2026-08-03T09:41:21"], [49445,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292125","COURTNEY KRUSE ",485.55,"2026-08-03T09:41:21"], [49446,"0007627458","2026-02-10T00:00:00",2026,3,595860,"3PInState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",12.51,"2026-08-03T09:41:21"], [49447,"HCM7634500","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",26.67,"2026-08-03T09:41:21"], [49448,"0007570969","2026-01-09T00:00:00",2026,3,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [49449,"0007624601","2026-02-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",67.37,"2026-08-03T09:41:21"], [49450,"HCM7625684","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",71.38,"2026-08-03T09:41:21"], [49451,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380595","STEPHANIE DYER ",135.95,"2026-08-03T09:41:21"], [49452,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.47,"2026-08-03T09:41:21"], [49453,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395036","RYAN LONGSTRETH ",559.14,"2026-08-03T09:41:21"], [49454,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000059184","UNIV OF NOTRE DAME ",3973.19,"2026-08-03T09:41:21"], [49455,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",8744.62,"2026-08-03T09:41:21"], [49456,"0007635641","2026-02-23T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [49457,"APV7648754","2026-03-12T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.22,"2026-08-03T09:41:21"], [49458,"APV7574768","2026-01-15T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434864","ALYSSA TURNER ",1177.81,"2026-08-03T09:41:21"], [49459,"HCM7579672","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",17.35,"2026-08-03T09:41:21"], [49460,"0007648379","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"], [49461,"0007645452","2026-03-09T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [49462,"APV7631262","2026-02-16T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000426779","LOGOS TRANSLATION INTERPRETATION SERVICE ",11100.0,"2026-08-03T09:41:21"], [49463,"0007641776","2026-03-03T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",3.18,"2026-08-03T09:41:21"], [49464,"APV7579162","2026-01-23T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",18819.58,"2026-08-03T09:41:21"], [49465,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379564","SIRI CHAMBERS ",229.76,"2026-08-03T09:41:21"], [49466,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353781","SHERRY BURTON ",97.11,"2026-08-03T09:41:21"], [49467,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087870","CARRIE J CSENAR ",437.51,"2026-08-03T09:41:21"], [49468,"0007567140","2026-01-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2075.79,"2026-08-03T09:41:21"], [49469,"APV7574780","2026-01-15T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",80000.0,"2026-08-03T09:41:21"], [49470,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341357","KELLY VANDAME ",835.15,"2026-08-03T09:41:21"], [49471,"APV7644865","2026-03-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",58869.0,"2026-08-03T09:41:21"], [49472,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342146","RAQUEL MARSH ",414.07,"2026-08-03T09:41:21"], [49473,"0007572615","2026-01-13T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",109084.95,"2026-08-03T09:41:21"], [49474,"0007637536","2026-02-25T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.12,"2026-08-03T09:41:21"], [49475,"0007567144","2026-01-05T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.41,"2026-08-03T09:41:21"], [49476,"0007578878","2026-01-22T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",86.02,"2026-08-03T09:41:21"], [49477,"0007572568","2026-01-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.57,"2026-08-03T09:41:21"], [49478,"APV7625957","2026-02-06T00:00:00",2026,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",777.42,"2026-08-03T09:41:21"], [49479,"HCM7634559","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1980.78,"2026-08-03T09:41:21"], [49480,"APV7652462","2026-03-18T00:00:00",2026,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000399666","MIP V ONION PARENT LLC ",138.0,"2026-08-03T09:41:21"], [49481,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421258","ALLEN COULTAS ",1447.2,"2026-08-03T09:41:21"], [49482,"APV7627745","2026-02-10T00:00:00",2026,3,532042,"Main -SnowIceRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",325.0,"2026-08-03T09:41:21"], [49483,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",26.0,"2026-08-03T09:41:21"], [49484,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [49485,"0007648379","2026-03-01T00:00:00",2026,3,547064,"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",8.51,"2026-08-03T09:41:21"], [49486,"0007654120","2026-03-20T00:00:00",2026,3,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",243.58,"2026-08-03T09:41:21"], [49487,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422420","NINA WILDER ",698.01,"2026-08-03T09:41:21"], [49488,"APV7569129","2026-01-06T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000057167","US BANK ",47.56,"2026-08-03T09:41:21"], [49489,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360329","ASCENDANT ORTHOPEDIC ALLIANCE ",14.0,"2026-08-03T09:41:21"], [49490,"0007638447","2026-02-26T00:00:00",2026,3,593019,"Claims Judgement- Penalties",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.06,"2026-08-03T09:41:21"], [49491,"0007659993","2026-03-30T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",-53.78,"2026-08-03T09:41:21"], [49492,"APV7653152","2026-03-19T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000400242","CEP AMERICA LLC ",5144.0,"2026-08-03T09:41:21"], [49493,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309708","SARAH ATCHISON ",1162.79,"2026-08-03T09:41:21"], [49494,"0007572568","2026-01-13T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-856.37,"2026-08-03T09:41:21"], [49495,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",7828.05,"2026-08-03T09:41:21"], [49496,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387028","ADELANTE SCHOOLS INC ",44957.87,"2026-08-03T09:41:21"], [49497,"0007578877","2026-01-01T00:00:00",2026,3,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",34.77,"2026-08-03T09:41:21"], [49498,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405056","BRIAN COPE ",437.52,"2026-08-03T09:41:21"], [49499,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",614.51,"2026-08-03T09:41:21"], [49500,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",771.68,"2026-08-03T09:41:21"], [49501,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.28,"2026-08-03T09:41:21"], [49502,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2209.35,"2026-08-03T09:41:21"], [49503,"0007584561","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [49504,"HCM7634558","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",8.85,"2026-08-03T09:41:21"], [49505,"0007638447","2026-02-26T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-59.01,"2026-08-03T09:41:21"], [49506,"0007648379","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",517.26,"2026-08-03T09:41:21"], [49507,"0007651268","2026-03-17T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"], [49508,"APV7584803","2026-02-03T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",5122.0,"2026-08-03T09:41:21"], [49509,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401740","SCOTT JOHNSTONE ",199.4,"2026-08-03T09:41:21"], [49510,"0007657035","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [49511,"0007637605","2026-02-25T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.53,"2026-08-03T09:41:21"], [49512,"APV7567258","2026-01-05T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000078363","STELLO PRODUCTS INC ",966.0,"2026-08-03T09:41:21"], [49513,"0007630244","2026-02-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-21.56,"2026-08-03T09:41:21"], [49514,"APV7582728","2026-01-30T00:00:00",2026,3,539107,"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 ",15222.02,"2026-08-03T09:41:21"], [49515,"APV7644865","2026-03-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",20072.55,"2026-08-03T09:41:21"], [49516,"HCM7654052","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.93,"2026-08-03T09:41:21"], [49517,"APV7567270","2026-01-02T00:00:00",2026,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",608.43,"2026-08-03T09:41:21"], [49518,"0007626549","2026-02-09T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-89.4,"2026-08-03T09:41:21"], [49519,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368864","KELLY SASSER ",1018.68,"2026-08-03T09:41:21"], [49520,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",54753.14,"2026-08-03T09:41:21"], [49521,"HCM7570822","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",584.31,"2026-08-03T09:41:21"], [49522,"APV7635038","2026-02-20T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",311.25,"2026-08-03T09:41:21"], [49523,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [49524,"0007626477","2026-02-09T00:00:00",2026,3,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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& Storage","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"], [49528,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375488","BILLY MACLAREN ",1474.51,"2026-08-03T09:41:21"], [49529,"HCM7644499","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"], [49530,"0007582317","2026-02-01T00:00:00",2026,3,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.77,"2026-08-03T09:41:21"], [49531,"HCM7625677","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [49532,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422704","MAKINZIE SMITH ",1468.88,"2026-08-03T09:41:21"], [49533,"0007655982","2026-03-24T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [49534,"0007641733","2026-02-28T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.83,"2026-08-03T09:41:21"], [49535,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",199.0,"2026-08-03T09:41:21"], [49536,"0007647515","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.32,"2026-08-03T09:41:21"], [49537,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335704","KELSEY CROCKETT ",501.73,"2026-08-03T09:41:21"], [49538,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [49539,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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Entry",750.0,"2026-08-03T09:41:21"], [49543,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345991","KELLI BUSH ",301.04,"2026-08-03T09:41:21"], [49544,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367007","WILLIAM SCHATZ ",455.25,"2026-08-03T09:41:21"], [49545,"0007648379","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",47.54,"2026-08-03T09:41:21"], 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Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",183.7,"2026-08-03T09:41:21"], [49549,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",570.28,"2026-08-03T09:41:21"], [49550,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358606","DIANNA MILLS ",240.83,"2026-08-03T09:41:21"], [49551,"HCM7644475","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"], [49552,"HCM7579702","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",193.61,"2026-08-03T09:41:21"], [49553,"0007631787","2026-02-17T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",91832.27,"2026-08-03T09:41:21"], [49554,"0007574510","2026-01-15T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1420.6,"2026-08-03T09:41:21"], [49555,"APV7643649","2026-03-05T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",180.77,"2026-08-03T09:41:21"], [49556,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",290.03,"2026-08-03T09:41:21"], [49557,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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of Health and Human Services","Adoption Assistance","0000277939","CARRIE HARDY ",495.85,"2026-08-03T09:41:21"], [49561,"HCM7579602","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.24,"2026-08-03T09:41:21"], [49562,"0007650364","2026-03-16T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1515.02,"2026-08-03T09:41:21"], [49563,"0007650277","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35.92,"2026-08-03T09:41:21"], [49564,"0007652138","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-327.52,"2026-08-03T09:41:21"], [49565,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392999","TINA RIGNEY ",194.22,"2026-08-03T09:41:21"], [49566,"0007649453","2026-03-13T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.93,"2026-08-03T09:41:21"], [49567,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000274389","ROCK CREEK COMMUNITY ACADEMY ",150.0,"2026-08-03T09:41:21"], [49568,"0007583348","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"], [49569,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Assistance","0000409487","CHRISTINA M GORDON ",1298.9,"2026-08-03T09:41:21"], [49573,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [49574,"0007639540","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2041.06,"2026-08-03T09:41:21"], [49575,"APV7660212","2026-03-30T00:00:00",2026,3,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",59.4,"2026-08-03T09:41:21"], [49576,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261375","TRAVIS BEADY ",200.7,"2026-08-03T09:41:21"], [49577,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [49578,"APV7573823","2026-01-14T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC 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[49582,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360990","MISTY WEIR ",1731.19,"2026-08-03T09:41:21"], [49583,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320661","ROSE EPP ",381.32,"2026-08-03T09:41:21"], [49584,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [49585,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121379","C.A. BEARD MEM SCHOOL TREAS ",3905.75,"2026-08-03T09:41:21"], [49586,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [49587,"HCM7644481","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",302.38,"2026-08-03T09:41:21"], [49588,"HCM7570781","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1192.17,"2026-08-03T09:41:21"], [49589,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [49590,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [49591,"0007583341","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1066.34,"2026-08-03T09:41:21"], [49592,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",42616.23,"2026-08-03T09:41:21"], [49593,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",645.87,"2026-08-03T09:41:21"], [49594,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [49595,"0007580726","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.35,"2026-08-03T09:41:21"], [49596,"0007648379","2026-03-01T00:00:00",2026,3,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",303.84,"2026-08-03T09:41:21"], [49597,"APV7567271","2026-01-05T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",908.47,"2026-08-03T09:41:21"], [49598,"0007654142","2026-03-20T00:00:00",2026,3,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",570.34,"2026-08-03T09:41:21"], [49599,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",383.25,"2026-08-03T09:41:21"], [49600,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317445","APRIL HEID ",1660.95,"2026-08-03T09:41:21"], [49601,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1065.55,"2026-08-03T09:41:21"], [49602,"HCM7653998","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",131.4,"2026-08-03T09:41:21"], [49603,"0007576409","2026-01-20T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",58.49,"2026-08-03T09:41:21"], [49604,"EXV7658581","2026-03-16T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12.1,"2026-08-03T09:41:21"], [49605,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",692118.53,"2026-08-03T09:41:21"], [49606,"APV7629560","2026-02-12T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",1044.2,"2026-08-03T09:41:21"], [49607,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.46,"2026-08-03T09:41:21"], [49608,"0007648337","2026-03-12T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2767.78,"2026-08-03T09:41:21"], [49609,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1178.27,"2026-08-03T09:41:21"], [49610,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159669","CONNIE HARRIS ",401.39,"2026-08-03T09:41:21"], [49611,"APV7577340","2026-01-21T00:00:00",2026,3,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000019192","WEST PUBLISHING CORP ",56.5,"2026-08-03T09:41:21"], [49612,"APV7645721","2026-03-09T00:00:00",2026,3,533043,"Main - 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Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",8049.62,"2026-08-03T09:41:21"], [49621,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [49622,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.46,"2026-08-03T09:41:21"], [49623,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351319","JUDITH LANE ",995.24,"2026-08-03T09:41:21"], [49624,"0007584371","2026-01-31T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",20.0,"2026-08-03T09:41:21"], [49625,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135772","RUTH L. SMITH ",1304.77,"2026-08-03T09:41:21"], [49626,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",3917.48,"2026-08-03T09:41:21"], [49627,"HCM7634606","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",536.83,"2026-08-03T09:41:21"], [49628,"APV7659110","2026-03-26T00:00:00",2026,3,531010,"Prof Serv - 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 ",4680.88,"2026-08-03T09:41:21"], [49629,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289766","SHERRY JUSTUS ",200.69,"2026-08-03T09:41:21"], [49630,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [49631,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1313.31,"2026-08-03T09:41:21"], [49632,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342875","MARK ROSENBERGER ",181.27,"2026-08-03T09:41:21"], [49633,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427923","KEIRSTIN SEWELL ",1144.55,"2026-08-03T09:41:21"], [49634,"0007648379","2026-03-01T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.79,"2026-08-03T09:41:21"], [49635,"HCM7653974","2026-03-25T00:00:00",2026,3,510150,"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",209.0,"2026-08-03T09:41:21"], [49636,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-08-03T09:41:21"], [49637,"APV7642160","2026-03-03T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",6796.17,"2026-08-03T09:41:21"], [49638,"0007648379","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.27,"2026-08-03T09:41:21"], [49639,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",661.64,"2026-08-03T09:41:21"], [49640,"APV7632161","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",48212.4,"2026-08-03T09:41:21"], [49641,"0007648379","2026-03-01T00:00:00",2026,3,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",124.12,"2026-08-03T09:41:21"], [49642,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",761.34,"2026-08-03T09:41:21"], [49643,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000290561","OPTOMETRIC SERVICES LLC ",224.0,"2026-08-03T09:41:21"], [49644,"APV7660212","2026-03-30T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",828.78,"2026-08-03T09:41:21"], [49645,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310194","TINA COX ",260.9,"2026-08-03T09:41:21"], [49646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363506","DONNA CHAMPION ",679.77,"2026-08-03T09:41:21"], [49647,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344588","KELLY SCHENKEL ",145.02,"2026-08-03T09:41:21"], [49648,"EXV7578534","2026-01-16T00:00:00",2026,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.0,"2026-08-03T09:41:21"], [49649,"HCM7654014","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",96.04,"2026-08-03T09:41:21"], [49650,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391867","EMILY UNDERWOOD ",527.22,"2026-08-03T09:41:21"], [49651,"0007580550","2026-02-01T00:00:00",2026,3,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",196.21,"2026-08-03T09:41:21"], [49652,"APV7573852","2026-01-14T00:00:00",2026,3,531010,"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 ",366865.25,"2026-08-03T09:41:21"], [49653,"0007582394","2026-02-08T00:00:00",2026,3,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5049.95,"2026-08-03T09:41:21"], [49654,"HCM7570766","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",113.9,"2026-08-03T09:41:21"], [49655,"APV7633965","2026-02-19T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",3927.0,"2026-08-03T09:41:21"], [49656,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394234","REBECCA HENRY ",1553.78,"2026-08-03T09:41:21"], [49657,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [49658,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268106","EMILY SOVERN ",229.76,"2026-08-03T09:41:21"], [49659,"APV7579930","2026-01-27T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053403","MERRILLVILLE, TOWN OF ",4832.3,"2026-08-03T09:41:21"], [49660,"HCM7644491","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5.27,"2026-08-03T09:41:21"], [49661,"HCM7634527","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.34,"2026-08-03T09:41:21"], [49662,"0007635636","2026-02-23T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5107.23,"2026-08-03T09:41:21"], [49663,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295970","RICHARD DURNELL ",252.48,"2026-08-03T09:41:21"], [49664,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [49665,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398872","CATHERINE TUCKER ",715.07,"2026-08-03T09:41:21"], [49666,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227456","TIMOTHY ALLEN HALL ",174.8,"2026-08-03T09:41:21"], [49667,"HCM7570779","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",65.78,"2026-08-03T09:41:21"], [49668,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [49669,"0007631150","2026-02-16T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",73.57,"2026-08-03T09:41:21"], [49670,"0007657093","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",60360.34,"2026-08-03T09:41:21"], [49671,"HCM7653998","2026-03-25T00:00:00",2026,3,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4603.0,"2026-08-03T09:41:21"], [49672,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402951","AMY R SWEENY ",874.57,"2026-08-03T09:41:21"], [49673,"0007577118","2026-01-21T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11874.68,"2026-08-03T09:41:21"], [49674,"0007571761","2026-01-12T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [49675,"0007639572","2026-03-08T00:00:00",2026,3,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6284.53,"2026-08-03T09:41:21"], [49676,"APV7635969","2026-02-23T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",522.26,"2026-08-03T09:41:21"], [49677,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302665","AMBER WHEELER ",58.26,"2026-08-03T09:41:21"], [49678,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",179.34,"2026-08-03T09:41:21"], [49679,"HCM7634557","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1912.54,"2026-08-03T09:41:21"], [49680,"0007649448","2026-03-13T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.8,"2026-08-03T09:41:21"], [49681,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406657","BENJAMIN WAITE ",882.05,"2026-08-03T09:41:21"], [49682,"0007649396","2026-03-13T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",520.43,"2026-08-03T09:41:21"], [49683,"0007644202","2026-03-06T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1153.38,"2026-08-03T09:41:21"], [49684,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3267.97,"2026-08-03T09:41:21"], [49685,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177483","DAWN M LAPLANTE ",1123.89,"2026-08-03T09:41:21"], [49686,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",4552.76,"2026-08-03T09:41:21"], [49687,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344312","JOSHUA MAXWELL ",1456.65,"2026-08-03T09:41:21"], [49688,"0007572612","2026-01-13T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65601972.89,"2026-08-03T09:41:21"], [49689,"APV7635162","2026-02-19T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",5815.02,"2026-08-03T09:41:21"], [49690,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [49691,"HCM7570824","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"], [49692,"APV7637856","2026-02-25T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",1912.71,"2026-08-03T09:41:21"], [49693,"0007650277","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [49694,"0007583359","2026-01-30T00:00:00",2026,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",161.44,"2026-08-03T09:41:21"], [49695,"0007648379","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",130.49,"2026-08-03T09:41:21"], [49696,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362370","RONDA MCMASTERS ",145.02,"2026-08-03T09:41:21"], [49697,"0007631903","2026-02-17T00:00:00",2026,3,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-67.75,"2026-08-03T09:41:21"], [49698,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441178","MARK EDWARD SCYGIEL ",1288.46,"2026-08-03T09:41:21"], [49699,"APV7574723","2026-01-15T00:00:00",2026,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083977","DAVIESS COUNTY TIRE INC ",83.34,"2026-08-03T09:41:21"], [49700,"0007579889","2026-01-27T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.75,"2026-08-03T09:41:21"], [49701,"HCM7644482","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.66,"2026-08-03T09:41:21"], [49702,"0007578877","2026-01-01T00:00:00",2026,3,591020,"NonRealEstRnt-POBox",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"], [49703,"HCM7634500","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [49704,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313900","DANITZA BARNETT ",181.27,"2026-08-03T09:41:21"], [49705,"APV7650721","2026-03-16T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",938713.5,"2026-08-03T09:41:21"], [49706,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",172954.78,"2026-08-03T09:41:21"], [49707,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [49708,"HCM7634500","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",74.8,"2026-08-03T09:41:21"], [49709,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [49710,"APV7638893","2026-02-25T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",2052.0,"2026-08-03T09:41:21"], [49711,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388359","MICHAEL LEE WILHITE ",618.74,"2026-08-03T09:41:21"], [49712,"APV7642024","2026-03-03T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000118948","POINT BUSINESS SOLUTION LLC ",175.0,"2026-08-03T09:41:21"], [49713,"0007659994","2026-03-30T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [49714,"APV7624879","2026-02-05T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000347877","THE WW WILLIAMS COMPANY LLC ",842.0,"2026-08-03T09:41:21"], [49715,"HCM7654005","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1021.32,"2026-08-03T09:41:21"], [49716,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360844","TAMIKA WRIGHT ",2201.41,"2026-08-03T09:41:21"], [49717,"0007652138","2026-03-01T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.82,"2026-08-03T09:41:21"], [49718,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [49719,"APV7650570","2026-03-16T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",39.12,"2026-08-03T09:41:21"], [49720,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [49721,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1583.23,"2026-08-03T09:41:21"], [49722,"APV7582749","2026-01-30T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",10000.0,"2026-08-03T09:41:21"], [49723,"0007648379","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",82.79,"2026-08-03T09:41:21"], [49724,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",106.82,"2026-08-03T09:41:21"], [49725,"APV7568183","2026-01-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",81.49,"2026-08-03T09:41:21"], [49726,"0007649443","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2821.07,"2026-08-03T09:41:21"], [49727,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302753","LINDA KURTH ",181.28,"2026-08-03T09:41:21"], [49728,"0007655982","2026-03-24T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5266.97,"2026-08-03T09:41:21"], [49729,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332600","EMILY TERRY ",371.07,"2026-08-03T09:41:21"], [49730,"0007639574","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",66.24,"2026-08-03T09:41:21"], [49731,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121748","CROWN POINT CHRISTIAN SCHOOL ",879.54,"2026-08-03T09:41:21"], [49732,"APV7626831","2026-02-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000232382","METRO TREATMENT OF GARY LP ",16.05,"2026-08-03T09:41:21"], [49733,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",20113.15,"2026-08-03T09:41:21"], [49734,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417369","TIMEKO T EDWARDS ",1123.69,"2026-08-03T09:41:21"], [49735,"HCM7579664","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",10.67,"2026-08-03T09:41:21"], [49736,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405904","DEBBIE L SCHOFIELD ",743.17,"2026-08-03T09:41:21"], [49737,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",34.0,"2026-08-03T09:41:21"], [49738,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310601","CLARA WARNELL ",364.17,"2026-08-03T09:41:21"], [49739,"APV7650593","2026-03-16T00:00:00",2026,3,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",119.22,"2026-08-03T09:41:21"], [49740,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406405","MISTY SANCHEZ ",527.23,"2026-08-03T09:41:21"], [49741,"0007648379","2026-03-01T00:00:00",2026,3,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.88,"2026-08-03T09:41:21"], [49742,"0007581388","2026-01-29T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [49743,"0007635641","2026-02-23T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",10.4,"2026-08-03T09:41:21"], [49744,"0007579856","2026-01-27T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [49745,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244015","SANDRA SUTTON ",431.49,"2026-08-03T09:41:21"], [49746,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",874.74,"2026-08-03T09:41:21"], [49747,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396338","AUDREY PURDIE ",485.55,"2026-08-03T09:41:21"], [49748,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155122","TERI NESBITT ",485.55,"2026-08-03T09:41:21"], [49749,"0007632808","2026-02-18T00:00:00",2026,3,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",157.34,"2026-08-03T09:41:21"], [49750,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",330.18,"2026-08-03T09:41:21"], [49751,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410412","MIKE ALLEN GRAY ",174.8,"2026-08-03T09:41:21"], [49752,"0007584412","2026-02-03T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [49753,"0007638563","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.15,"2026-08-03T09:41:21"], [49754,"HCM7654005","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [49755,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",169184.46,"2026-08-03T09:41:21"], [49756,"0007626562","2026-02-09T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",151.29,"2026-08-03T09:41:21"], [49757,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-08-03T09:41:21"], [49758,"APV7567292","2026-01-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",675.5,"2026-08-03T09:41:21"], [49759,"0007582505","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1276.23,"2026-08-03T09:41:21"], [49760,"HCM7644532","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",85.61,"2026-08-03T09:41:21"], [49761,"HCM7644492","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9737.91,"2026-08-03T09:41:21"], [49762,"0007641527","2026-03-03T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [49763,"HCM7570779","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",29.29,"2026-08-03T09:41:21"], [49764,"0007634617","2026-02-20T00:00:00",2026,3,580112,"Adoption Support - Need",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",127026.84,"2026-08-03T09:41:21"], [49765,"APV7650635","2026-03-16T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390898","AMY MCMAHON ",1708.32,"2026-08-03T09:41:21"], [49766,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247751","BRENT E WILLIAMSON ",365.38,"2026-08-03T09:41:21"], [49767,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [49768,"APV7647765","2026-03-11T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000225921","JASPER PROPERTIES LLC ",3450.0,"2026-08-03T09:41:21"], [49769,"HCM7654014","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",49.73,"2026-08-03T09:41:21"], [49770,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [49771,"0007638492","2026-02-26T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [49772,"0007650277","2026-03-01T00:00:00",2026,3,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [49773,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [49774,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [49775,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376795","JACOB NEKVASIL ",1693.65,"2026-08-03T09:41:21"], [49776,"APV7577329","2026-01-21T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",312.39,"2026-08-03T09:41:21"], [49777,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238863","SUSAN NIEHAUS ",376.3,"2026-08-03T09:41:21"], [49778,"0007624583","2026-02-05T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.06,"2026-08-03T09:41:21"], [49779,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358532","MADELEINE WHITE ",446.71,"2026-08-03T09:41:21"], [49780,"HCM7634606","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",444.03,"2026-08-03T09:41:21"], [49781,"APV7644865","2026-03-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",12817.14,"2026-08-03T09:41:21"], [49782,"0007628456","2026-02-11T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [49783,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135520","LORA MAE BELL ",926.8,"2026-08-03T09:41:21"], [49784,"0007624601","2026-02-01T00:00:00",2026,3,659287,"CRM Online",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",20.01,"2026-08-03T09:41:21"], [49785,"HCM7644484","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2520.54,"2026-08-03T09:41:21"], [49786,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",83.72,"2026-08-03T09:41:21"], [49787,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411318","KIMBERLY SUE HANDLON ",271.91,"2026-08-03T09:41:21"], [49788,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414901","CYNTHIA M MANS ",2158.56,"2026-08-03T09:41:21"], [49789,"0007647363","2026-03-11T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.83,"2026-08-03T09:41:21"], [49790,"HCM7625702","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3651.32,"2026-08-03T09:41:21"], [49791,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388436","KRYSTLE FORD ",388.44,"2026-08-03T09:41:21"], [49792,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306309","GARY ROGERS ",54.38,"2026-08-03T09:41:21"], [49793,"0007574514","2026-01-15T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [49794,"0007624601","2026-02-01T00:00:00",2026,3,539137,"ProgOp - Inspection",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5.48,"2026-08-03T09:41:21"], [49795,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",947.51,"2026-08-03T09:41:21"], [49796,"HCM7634527","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2512.34,"2026-08-03T09:41:21"], [49797,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405312","KASSANDRA BERGER ",1372.55,"2026-08-03T09:41:21"], [49798,"0007651239","2026-03-17T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"], [49799,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000411408","THE TOT SPOT TOO LLC ",427.92,"2026-08-03T09:41:21"], [49800,"APV7655273","2026-03-23T00:00:00",2026,3,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",13.87,"2026-08-03T09:41:21"], [49801,"HCM7634559","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-08-03T09:41:21"], [49802,"HCM7570757","2026-01-14T00:00:00",2026,3,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-08-03T09:41:21"], [49803,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",279.99,"2026-08-03T09:41:21"], [49804,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279176","ANNETTE L POPE ",2193.78,"2026-08-03T09:41:21"], [49805,"0007657959","2026-03-26T00:00:00",2026,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"], [49806,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318998","SHIRLEY HERNANDEZ-SCHUMACHER ",751.6,"2026-08-03T09:41:21"], [49807,"0007643454","2026-03-05T00:00:00",2026,3,654335,"Parts charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",178.47,"2026-08-03T09:41:21"], [49808,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",106794.98,"2026-08-03T09:41:21"], [49809,"HCM7644425","2026-03-11T00:00:00",2026,3,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"], [49810,"0007639585","2026-03-08T00:00:00",2026,3,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10046.33,"2026-08-03T09:41:21"], [49811,"APV7650592","2026-03-05T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",303.75,"2026-08-03T09:41:21"], [49812,"0007648379","2026-03-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8.74,"2026-08-03T09:41:21"], [49813,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.3,"2026-08-03T09:41:21"], [49814,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [49815,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336157","KARRIE COOMER ",1618.8,"2026-08-03T09:41:21"], [49816,"APV7571193","2026-01-09T00:00:00",2026,3,580110,"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 ",844.21,"2026-08-03T09:41:21"], [49817,"0007579715","2026-01-26T00:00:00",2026,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.68,"2026-08-03T09:41:21"], [49818,"0007568782","2026-01-07T00:00:00",2026,3,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",83.5,"2026-08-03T09:41:21"], [49819,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [49820,"0007645452","2026-03-09T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [49821,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103356","LITTLE BUNS INC ",305689.83,"2026-08-03T09:41:21"], [49822,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330879","ISAAC HOOT ",971.1,"2026-08-03T09:41:21"], [49823,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391284","TONYA THEOBALD ",308.03,"2026-08-03T09:41:21"], [49824,"APV7625995","2026-02-06T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409039","BROOKE LAUREN CASSIDY ",1311.47,"2026-08-03T09:41:21"], [49825,"APV7635704","2026-02-23T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334943","PRIMERA ENGINEERS LTD ",37789.92,"2026-08-03T09:41:21"], [49826,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1261.66,"2026-08-03T09:41:21"], [49827,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [49828,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385813","ZONEICE NICHELLE TROTTER ",853.75,"2026-08-03T09:41:21"], [49829,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",32890.44,"2026-08-03T09:41:21"], [49830,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393020","BRITTANY LANDWER ",501.34,"2026-08-03T09:41:21"], [49831,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396417","WILLIAM EYERDOM ",308.04,"2026-08-03T09:41:21"], [49832,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [49833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365905","MICHELLE SCHIPP ",718.61,"2026-08-03T09:41:21"], [49834,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120699","BISHOP DWENGER HIGH SCHOOL ",16050.76,"2026-08-03T09:41:21"], [49835,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427807","STACI REYNOLDS ",1176.47,"2026-08-03T09:41:21"], [49836,"0007655016","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2546.37,"2026-08-03T09:41:21"], [49837,"APV7572000","2026-01-12T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418253","EVAN MICHAEL MANNING ",542.08,"2026-08-03T09:41:21"], [49838,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313925","APRIL HENDRICKS ",54.38,"2026-08-03T09:41:21"], [49839,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [49840,"HCM7579702","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2019.72,"2026-08-03T09:41:21"], [49841,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253836","TRACI ROBINSON ",485.55,"2026-08-03T09:41:21"], [49842,"0007574535","2026-01-15T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [49843,"HCM7653988","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",443.84,"2026-08-03T09:41:21"], [49844,"0007626544","2026-02-09T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",31.7,"2026-08-03T09:41:21"], [49845,"HCM7634576","2026-02-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",112.57,"2026-08-03T09:41:21"], [49846,"EXV7650080","2026-03-11T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.23,"2026-08-03T09:41:21"], [49847,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098689","MATTHEW 25 INC ",14.0,"2026-08-03T09:41:21"], [49848,"0007581521","2026-01-29T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",21.73,"2026-08-03T09:41:21"], [49849,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285737","LAURIE SYLVESTER ",936.44,"2026-08-03T09:41:21"], [49850,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387064","JEFFREY R KYLE ",218.75,"2026-08-03T09:41:21"], [49851,"0007636585","2026-02-24T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",40.59,"2026-08-03T09:41:21"], [49852,"HCM7570754","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",958.01,"2026-08-03T09:41:21"], [49853,"HCM7644471","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",161.54,"2026-08-03T09:41:21"], [49854,"APV7661188","2026-03-31T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119208","WEX BANK ",161.66,"2026-08-03T09:41:21"], [49855,"0007576397","2026-01-20T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.98,"2026-08-03T09:41:21"], [49856,"APV7643582","2026-03-05T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",14.91,"2026-08-03T09:41:21"], [49857,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365065","ELISABETH BALDWIN ",321.11,"2026-08-03T09:41:21"], [49858,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",849.81,"2026-08-03T09:41:21"], [49859,"APV7624968","2026-02-05T00:00:00",2026,3,547020,"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 ",40.27,"2026-08-03T09:41:21"], [49860,"HCM7654014","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.31,"2026-08-03T09:41:21"], [49861,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",130.85,"2026-08-03T09:41:21"], [49862,"APV7584907","2026-02-03T00:00:00",2026,3,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071955","INDIANA 15 REGIONAL PLANNING COMMISSION ",1866.0,"2026-08-03T09:41:21"], [49863,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [49864,"0007651268","2026-03-17T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [49865,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-08-03T09:41:21"], [49866,"0007577141","2026-01-21T00:00:00",2026,3,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-5.56,"2026-08-03T09:41:21"], [49867,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-08-03T09:41:21"], [49868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303521","DEBRA POWELL ",952.09,"2026-08-03T09:41:21"], [49869,"APV7657317","2026-03-25T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000348659","JUDITH GAINEY ",1627.35,"2026-08-03T09:41:21"], [49870,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",115.9,"2026-08-03T09:41:21"], [49871,"HCM7644458","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",279.85,"2026-08-03T09:41:21"], [49872,"0007584423","2026-02-03T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [49873,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",5529.64,"2026-08-03T09:41:21"], [49874,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",652.58,"2026-08-03T09:41:21"], [49875,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096317","CHILDREN, INC. ",4982.93,"2026-08-03T09:41:21"], [49876,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335545","KRISTY BYRNE ",401.39,"2026-08-03T09:41:21"], [49877,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000396706","ATTICA FREE METHODIST CHURCH ",1668.35,"2026-08-03T09:41:21"], [49878,"0007577141","2026-01-21T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-1.04,"2026-08-03T09:41:21"], [49879,"0007582505","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.27,"2026-08-03T09:41:21"], [49880,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376703","CAROLYN BILLIPS ",1833.94,"2026-08-03T09:41:21"], [49881,"0007648379","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [49882,"0007583348","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",13.47,"2026-08-03T09:41:21"], [49883,"APV7631290","2026-02-16T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",91088.29,"2026-08-03T09:41:21"], [49884,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152396","BRANDON ROBERT GORE ",943.26,"2026-08-03T09:41:21"], [49885,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",47.63,"2026-08-03T09:41:21"], [49886,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211969","EDNA LOGSDON ",463.6,"2026-08-03T09:41:21"], [49887,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.63,"2026-08-03T09:41:21"], [49888,"0007638555","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.39,"2026-08-03T09:41:21"], [49889,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [49890,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395780","JOANN CAMPBELL ",1165.32,"2026-08-03T09:41:21"], [49891,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442198","ARTIMEASURE SPENCER ",291.33,"2026-08-03T09:41:21"], [49892,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238197","DEBORAH WEAVER-JENNER ",738.03,"2026-08-03T09:41:21"], [49893,"APV7579917","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",8852.54,"2026-08-03T09:41:21"], [49894,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353997","BETTY J WISSING ",301.04,"2026-08-03T09:41:21"], [49895,"0007650277","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [49896,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",832.88,"2026-08-03T09:41:21"], [49897,"HCM7644494","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1694.64,"2026-08-03T09:41:21"], [49898,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284169","JENNIFER MILES ",194.22,"2026-08-03T09:41:21"], [49899,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433733","CORDELL RICKE ",569.25,"2026-08-03T09:41:21"], [49900,"APV7640900","2026-03-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-08-03T09:41:21"], [49901,"0007634679","2026-02-20T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [49902,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318067","JAROD FRY ",301.04,"2026-08-03T09:41:21"], [49903,"EXV7632538","2026-02-12T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",63.73,"2026-08-03T09:41:21"], [49904,"APV7633919","2026-02-19T00:00:00",2026,3,599209,"AdmOp-EmpReimb-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",557.95,"2026-08-03T09:41:21"], [49905,"APV7577454","2026-01-20T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",43199.35,"2026-08-03T09:41:21"], [49906,"HCM7579664","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",7.75,"2026-08-03T09:41:21"], [49907,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [49908,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",121786.07,"2026-08-03T09:41:21"], [49909,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366267","SARAH BUSCH ",541.87,"2026-08-03T09:41:21"], [49910,"0007650277","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [49911,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",155.25,"2026-08-03T09:41:21"], [49912,"0007581521","2026-01-29T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"], [49913,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318684","JERI BLACKFORD ",842.92,"2026-08-03T09:41:21"], [49914,"HCM7625653","2026-02-11T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",6637.28,"2026-08-03T09:41:21"], [49915,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379094","MONICA ABERCROMBIE ",361.25,"2026-08-03T09:41:21"], [49916,"0007624601","2026-02-01T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3361.72,"2026-08-03T09:41:21"], [49917,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419078","ROBERTA JEANNIE DUVALL ",602.08,"2026-08-03T09:41:21"], [49918,"0007576397","2026-01-20T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"], [49919,"0007651268","2026-03-17T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2844.02,"2026-08-03T09:41:21"], [49920,"APV7576587","2026-01-20T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000392389","AMAZON CAPITAL SERVICES INC ",15.67,"2026-08-03T09:41:21"], [49921,"0007648379","2026-03-01T00:00:00",2026,3,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [49922,"APV7623941","2026-02-04T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000000293","MADISON COUNTY AUDITOR ",123.65,"2026-08-03T09:41:21"], [49923,"0007648379","2026-03-01T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",11.74,"2026-08-03T09:41:21"], [49924,"APV7570190","2026-01-08T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1373.51,"2026-08-03T09:41:21"], [49925,"0007577118","2026-01-21T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-2.98,"2026-08-03T09:41:21"], [49926,"HCM7654003","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",5.15,"2026-08-03T09:41:21"], [49927,"0007582507","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1009.22,"2026-08-03T09:41:21"], [49928,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288523","ALIESA JONES ",776.88,"2026-08-03T09:41:21"], [49929,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",4103.32,"2026-08-03T09:41:21"], [49930,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367990","MARIA FLORES ",455.25,"2026-08-03T09:41:21"], [49931,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [49932,"APV7582532","2026-01-30T00:00:00",2026,3,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1337.99,"2026-08-03T09:41:21"], [49933,"0007573638","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.6,"2026-08-03T09:41:21"], [49934,"0007650347","2026-03-16T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.15,"2026-08-03T09:41:21"], [49935,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [49936,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",165.62,"2026-08-03T09:41:21"], [49937,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1104.85,"2026-08-03T09:41:21"], [49938,"0007657013","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",436.63,"2026-08-03T09:41:21"], [49939,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [49940,"0007651239","2026-03-17T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",52.94,"2026-08-03T09:41:21"], [49941,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416484","DOROTHY BROOKS ",524.59,"2026-08-03T09:41:21"], [49942,"HCM7625693","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",350.36,"2026-08-03T09:41:21"], [49943,"0007574535","2026-01-15T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"], [49944,"APV7651518","2026-03-17T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431727","IRVINGTON PRESBYTERIAN CHURCH ",1945.6,"2026-08-03T09:41:21"], [49945,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",803.68,"2026-08-03T09:41:21"], [49946,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [49947,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",38.64,"2026-08-03T09:41:21"], [49948,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [49949,"0007655982","2026-03-24T00:00:00",2026,3,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10.65,"2026-08-03T09:41:21"], [49950,"0007648379","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.29,"2026-08-03T09:41:21"], [49951,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",55800.64,"2026-08-03T09:41:21"], [49952,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000237807","EVANGELICAL COVENANT CHURCH ",67.1,"2026-08-03T09:41:21"], [49953,"HCM7570811","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2581.77,"2026-08-03T09:41:21"], [49954,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432286","PAM COLE ",58.27,"2026-08-03T09:41:21"], [49955,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407526","YVONNE MARIE SMITH ",437.51,"2026-08-03T09:41:21"], [49956,"APV7628725","2026-02-11T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",71.31,"2026-08-03T09:41:21"], [49957,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382801","BARBARA A CARPENTER ",301.04,"2026-08-03T09:41:21"], [49958,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366728","TARA JONES ",290.04,"2026-08-03T09:41:21"], [49959,"APV7566663","2026-01-02T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",274176.87,"2026-08-03T09:41:21"], [49960,"0007649443","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [49961,"0007655987","2026-03-24T00:00:00",2026,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.59,"2026-08-03T09:41:21"], [49962,"APV7579078","2026-01-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [49963,"HCM7653998","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",23.83,"2026-08-03T09:41:21"], [49964,"HCM7579655","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6567.34,"2026-08-03T09:41:21"], [49965,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364607","HAYLEY JO JOHNSON ",181.27,"2026-08-03T09:41:21"], [49966,"APH7646281","2026-03-10T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",854.28,"2026-08-03T09:41:21"], [49967,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313600","JUNE HOWARD ",542.07,"2026-08-03T09:41:21"], [49968,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391456","KYLE DEAN ",1084.15,"2026-08-03T09:41:21"], [49969,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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 ",51.0,"2026-08-03T09:41:21"], [49970,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375798","RACHELLE WILLS ",330.18,"2026-08-03T09:41:21"], [49971,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",978.87,"2026-08-03T09:41:21"], [49972,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [49973,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [49974,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352812","KERRI WHEELER ",291.33,"2026-08-03T09:41:21"], [49975,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [49976,"0007564108","2026-01-08T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",42.87,"2026-08-03T09:41:21"], [49977,"APV7652508","2026-03-18T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",100000.0,"2026-08-03T09:41:21"], [49978,"APV7638894","2026-02-26T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",21366.4,"2026-08-03T09:41:21"], [49979,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360652","SHERRY INMAN ",181.28,"2026-08-03T09:41:21"], [49980,"HCM7644475","2026-03-11T00:00:00",2026,3,510230,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",26.92,"2026-08-03T09:41:21"], [49981,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",75342.77,"2026-08-03T09:41:21"], [49982,"APV7640928","2026-03-02T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000094968","BECKMAN LAWSON LLP ",1000.0,"2026-08-03T09:41:21"], [49983,"0007641734","2026-02-28T00:00:00",2026,3,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",502.1,"2026-08-03T09:41:21"], [49984,"0007658897","2026-03-27T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",11.69,"2026-08-03T09:41:21"], [49985,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233285","MELISSA ORELLANA ",1589.69,"2026-08-03T09:41:21"], [49986,"0007637605","2026-02-25T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-11.88,"2026-08-03T09:41:21"], [49987,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354145","MEGANNE D STEPP ",180.62,"2026-08-03T09:41:21"], [49988,"APV7635704","2026-02-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",27176.89,"2026-08-03T09:41:21"], [49989,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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 ",143.0,"2026-08-03T09:41:21"], [49990,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",15751.53,"2026-08-03T09:41:21"], [49991,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344986","CANDY HOUSH ",875.03,"2026-08-03T09:41:21"], [49992,"0007655982","2026-03-24T00:00:00",2026,3,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"], [49993,"0007645452","2026-03-09T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [49994,"0007624601","2026-02-01T00:00:00",2026,3,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1461.38,"2026-08-03T09:41:21"], [49995,"HCM7634504","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",156.17,"2026-08-03T09:41:21"], [49996,"APV7630560","2026-02-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",80576.31,"2026-08-03T09:41:21"], [49997,"APV7645539","2026-03-09T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055223","CLINTON COUNTY ",6132.97,"2026-08-03T09:41:21"], [49998,"EXV7570542","2026-01-01T00:00:00",2026,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",65.23,"2026-08-03T09:41:21"], [49999,"0007578769","2026-01-23T00:00:00",2026,3,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.2,"2026-08-03T09:41:21"], [50000,"0007581435","2026-01-29T00:00:00",2026,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [50001,"0007632738","2026-02-18T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [50002,"0007653092","2026-03-19T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.75,"2026-08-03T09:41:21"], [50003,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367007","WILLIAM SCHATZ ",470.43,"2026-08-03T09:41:21"], [50004,"0007582392","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",105.98,"2026-08-03T09:41:21"], [50005,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [50006,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348282","BENJAMIN WOLFE ",200.7,"2026-08-03T09:41:21"], [50007,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [50008,"HCM7579604","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",52.25,"2026-08-03T09:41:21"], [50009,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [50010,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330496","TERRIE SLIGER ",724.97,"2026-08-03T09:41:21"], [50011,"0007638555","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.54,"2026-08-03T09:41:21"], [50012,"0007624583","2026-02-05T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",358.05,"2026-08-03T09:41:21"], [50013,"HCM7644529","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",50.82,"2026-08-03T09:41:21"], [50014,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",17120.56,"2026-08-03T09:41:21"], [50015,"APV7651490","2026-03-17T00:00:00",2026,3,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000065378","COMPUTER AID, INC. ",7753.49,"2026-08-03T09:41:21"], [50016,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241003","ANTHONY DAVID KUMMER ",291.33,"2026-08-03T09:41:21"], [50017,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283001","TURISHA TERRELL ",341.18,"2026-08-03T09:41:21"], [50018,"0007638589","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30.51,"2026-08-03T09:41:21"], [50019,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.16,"2026-08-03T09:41:21"], [50020,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358607","LASANDRA MONAUGHAN ",225.88,"2026-08-03T09:41:21"], [50021,"HCM7654052","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",79511.04,"2026-08-03T09:41:21"], [50022,"0007638551","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",783.16,"2026-08-03T09:41:21"], [50023,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [50024,"HCM7644442","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",887.87,"2026-08-03T09:41:21"], [50025,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402176","ABIGAIL AURELIA KNIGHT ",1256.75,"2026-08-03T09:41:21"], [50026,"APV7642160","2026-03-03T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",236234.74,"2026-08-03T09:41:21"], [50027,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121462","IMMANUEL LUTHERAN SCHOOL ",5830.19,"2026-08-03T09:41:21"], [50028,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408753","HEATHER FANCHER ",579.21,"2026-08-03T09:41:21"], [50029,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",2292.58,"2026-08-03T09:41:21"], [50030,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1625.83,"2026-08-03T09:41:21"], [50031,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",1748.87,"2026-08-03T09:41:21"], [50032,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [50033,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350604","JUSTIN ANDERSON ",1084.55,"2026-08-03T09:41:21"], [50034,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385958","DAVID L YOUNG ",401.39,"2026-08-03T09:41:21"], [50035,"0007627458","2026-02-10T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"], [50036,"0007648379","2026-03-01T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.64,"2026-08-03T09:41:21"], [50037,"0007641520","2026-03-03T00:00:00",2026,3,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-54.32,"2026-08-03T09:41:21"], [50038,"HCM7625677","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",33.81,"2026-08-03T09:41:21"], [50039,"APV7624073","2026-02-04T00:00:00",2026,3,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",19.74,"2026-08-03T09:41:21"], [50040,"0007651176","2026-03-17T00:00:00",2026,3,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [50041,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.13,"2026-08-03T09:41:21"], [50042,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336397","TRENTON KILGUS ",200.7,"2026-08-03T09:41:21"], [50043,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359476","MICHAEL GREENE ",90.64,"2026-08-03T09:41:21"], [50044,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [50045,"HCM7644484","2026-03-11T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.58,"2026-08-03T09:41:21"], [50046,"0007581435","2026-01-29T00:00:00",2026,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [50047,"APV7577990","2026-01-22T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000391067","GRIT INTO GRACE INC ",11500.0,"2026-08-03T09:41:21"], [50048,"0007634617","2026-02-20T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",297905.4,"2026-08-03T09:41:21"], [50049,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2002.4,"2026-08-03T09:41:21"], [50050,"0007569760","2026-01-08T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2232.88,"2026-08-03T09:41:21"], [50051,"APV7627828","2026-02-10T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000385035","LIBERTY OF INDIANA CORP ",4075.2,"2026-08-03T09:41:21"], [50052,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",12.14,"2026-08-03T09:41:21"], [50053,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402176","ABIGAIL AURELIA KNIGHT ",1216.21,"2026-08-03T09:41:21"], [50054,"APV7583670","2026-02-02T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000077850","IMANI AND UNIDAD INC ",49227.75,"2026-08-03T09:41:21"], [50055,"APV7628735","2026-02-11T00:00:00",2026,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059598","GOODWILL INDUSTRIES ",131475.13,"2026-08-03T09:41:21"], [50056,"0007650277","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"], [50057,"HCM7579646","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",8.31,"2026-08-03T09:41:21"], [50058,"HCM7634549","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",4.8,"2026-08-03T09:41:21"], [50059,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357768","DAKOTA MUNSELL ",433.3,"2026-08-03T09:41:21"], [50060,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",3561.45,"2026-08-03T09:41:21"], [50061,"0007636613","2026-02-24T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",95689.82,"2026-08-03T09:41:21"], [50062,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351353","COURTNEY FOUCHE ",200.69,"2026-08-03T09:41:21"], [50063,"APV7659174","2026-03-26T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063349","SULLIVAN COUNTY ",28859.08,"2026-08-03T09:41:21"], [50064,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",607.26,"2026-08-03T09:41:21"], [50065,"APV7584790","2026-02-03T00:00:00",2026,3,541033,"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 ",422.64,"2026-08-03T09:41:21"], [50066,"0007584373","2026-02-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",470.88,"2026-08-03T09:41:21"], [50067,"0007649443","2026-03-01T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [50068,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193632","ST MARY'S SCHOOL ",1759.23,"2026-08-03T09:41:21"], [50069,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055163","EARLY LEARNING INDIANA INC ",100058.51,"2026-08-03T09:41:21"], [50070,"HCM7654022","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1054.01,"2026-08-03T09:41:21"], [50071,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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 ",494.0,"2026-08-03T09:41:21"], [50072,"APV7577455","2026-01-21T00:00:00",2026,3,531010,"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"], [50073,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096841","INDI KID INC ",19627.8,"2026-08-03T09:41:21"], [50074,"0007638563","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.93,"2026-08-03T09:41:21"], [50075,"APV7624038","2026-02-03T00:00:00",2026,3,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000300208","SUBURBAN PROPANE LP ",1106.84,"2026-08-03T09:41:21"], [50076,"0007581555","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",82.5,"2026-08-03T09:41:21"], [50077,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419801","ALISHA RAE LANDIS ",743.17,"2026-08-03T09:41:21"], [50078,"0007639580","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",116.85,"2026-08-03T09:41:21"], [50079,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [50080,"HCM7634559","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",248.27,"2026-08-03T09:41:21"], [50081,"HCM7653998","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",50.76,"2026-08-03T09:41:21"], [50082,"0007584431","2026-01-31T00:00:00",2026,3,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"], [50083,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314581","AMY CUPP ",702.43,"2026-08-03T09:41:21"], [50084,"0007584344","2026-02-03T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",374.01,"2026-08-03T09:41:21"], [50085,"0007657138","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",775.85,"2026-08-03T09:41:21"], [50086,"0007567762","2026-01-06T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1246.11,"2026-08-03T09:41:21"], [50087,"0007659741","2026-03-30T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-41.55,"2026-08-03T09:41:21"], [50088,"0007584428","2026-01-31T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",92.68,"2026-08-03T09:41:21"], [50089,"APV7631361","2026-02-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000000293","MADISON COUNTY AUDITOR ",55287.0,"2026-08-03T09:41:21"], [50090,"0007564108","2026-01-08T00:00:00",2026,3,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",434839.02,"2026-08-03T09:41:21"], [50091,"APV7583675","2026-02-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",689.42,"2026-08-03T09:41:21"], [50092,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366824","PAUL GRENNON ",100.34,"2026-08-03T09:41:21"], [50093,"0007571685","2026-01-12T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",-0.77,"2026-08-03T09:41:21"], [50094,"APV7652475","2026-03-18T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",21346.0,"2026-08-03T09:41:21"], [50095,"0007573633","2026-01-01T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",49.4,"2026-08-03T09:41:21"], [50096,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095122","METHODIST TEMPLE CHILDREN'S ",2130.4,"2026-08-03T09:41:21"], [50097,"HCM7625693","2026-02-11T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",114.27,"2026-08-03T09:41:21"], [50098,"0007624601","2026-02-01T00:00:00",2026,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",221.28,"2026-08-03T09:41:21"], [50099,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",19147.59,"2026-08-03T09:41:21"], [50100,"0007648379","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.25,"2026-08-03T09:41:21"], [50101,"0007628456","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",17.0,"2026-08-03T09:41:21"], [50102,"0007638589","2026-02-26T00:00:00",2026,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",175.31,"2026-08-03T09:41:21"], [50103,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1105.21,"2026-08-03T09:41:21"], [50104,"0007654924","2026-03-23T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.96,"2026-08-03T09:41:21"], [50105,"HCM7634606","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",141.74,"2026-08-03T09:41:21"], [50106,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",3394.66,"2026-08-03T09:41:21"], [50107,"HCM7625625","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",54.01,"2026-08-03T09:41:21"], [50108,"0007563928","2026-01-02T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [50109,"HCM7570860","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",318.21,"2026-08-03T09:41:21"], [50110,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",679.77,"2026-08-03T09:41:21"], [50111,"0007647515","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12074.29,"2026-08-03T09:41:21"], [50112,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404957","JENNA NICOLE BLALOCK ",455.25,"2026-08-03T09:41:21"], [50113,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347402","SHANNON FRYE-SHIRVEN ",240.83,"2026-08-03T09:41:21"], [50114,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382174","RAYDELL HYMON ",553.53,"2026-08-03T09:41:21"], [50115,"0007657093","2026-03-25T00:00:00",2026,3,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75.22,"2026-08-03T09:41:21"], [50116,"0007648447","2026-03-12T00:00:00",2026,3,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [50117,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423583","KAITLYN JO WORKING ",772.81,"2026-08-03T09:41:21"], [50118,"0007564083","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",121.91,"2026-08-03T09:41:21"], [50119,"APV7574733","2026-01-15T00:00:00",2026,3,572602,"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 ",7141.25,"2026-08-03T09:41:21"], [50120,"EXV7625273","2026-02-04T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",129.02,"2026-08-03T09:41:21"], [50121,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [50122,"0007582377","2026-02-01T00:00:00",2026,3,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1923.33,"2026-08-03T09:41:21"], [50123,"0007640516","2026-03-02T00:00:00",2026,3,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",31.5,"2026-08-03T09:41:21"], [50124,"HCM7644453","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",295.29,"2026-08-03T09:41:21"], [50125,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000390496","VERONICA WILEY ",1539.89,"2026-08-03T09:41:21"], [50126,"HCM7644496","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1.73,"2026-08-03T09:41:21"], [50127,"APV7629673","2026-02-11T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",29031.75,"2026-08-03T09:41:21"], [50128,"APV7648692","2026-03-12T00:00:00",2026,3,535018,"Com & Train - Career Developmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000217236","ARTICULATE GLOBAL INC ",1749.0,"2026-08-03T09:41:21"], [50129,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307292","DONELLA CORLETT ",181.27,"2026-08-03T09:41:21"], [50130,"0007648379","2026-03-01T00:00:00",2026,3,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.79,"2026-08-03T09:41:21"], [50131,"0007567981","2026-01-06T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12739.0,"2026-08-03T09:41:21"], [50132,"APV7653152","2026-03-19T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000078875","CAMERON MEMORIAL COMMUNITY HOSPITAL INC ",4326.3,"2026-08-03T09:41:21"], [50133,"HCM7634514","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [50134,"APV7642047","2026-03-03T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",925.15,"2026-08-03T09:41:21"], [50135,"0007631115","2026-02-16T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2986.53,"2026-08-03T09:41:21"], [50136,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441216","MOONLIGHT EXAMINATIONS LLC ",175.0,"2026-08-03T09:41:21"], [50137,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [50138,"0007649443","2026-03-01T00:00:00",2026,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [50139,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279718","ERIN NORTON ",364.16,"2026-08-03T09:41:21"], [50140,"0007638551","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [50141,"APV7578138","2026-01-22T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",160,"Veterans Affairs","Contractual Services","Professional & Temporary Employee Services","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"], [50142,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",941.65,"2026-08-03T09:41:21"], [50143,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269715","CARRIE LYNN MALONE ",2412.21,"2026-08-03T09:41:21"], [50144,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331388","CHARLOTTE PARKS ",181.27,"2026-08-03T09:41:21"], [50145,"0007648379","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",313213.6,"2026-08-03T09:41:21"], [50146,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1123.88,"2026-08-03T09:41:21"], [50147,"HCM7654004","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1296.53,"2026-08-03T09:41:21"], [50148,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [50149,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343905","HEATH YODER ",349.59,"2026-08-03T09:41:21"], [50150,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [50151,"0007629256","2026-02-12T00:00:00",2026,3,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [50152,"0007659741","2026-03-30T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-1167.09,"2026-08-03T09:41:21"], [50153,"HCM7654052","2026-03-25T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",56.79,"2026-08-03T09:41:21"], [50154,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1353.74,"2026-08-03T09:41:21"], [50155,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [50156,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418759","CASSANDRA STONE ",252.48,"2026-08-03T09:41:21"], [50157,"0007584561","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [50158,"APV7573852","2026-01-14T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",5573.13,"2026-08-03T09:41:21"], [50159,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [50160,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403093","CHRISTOPHER T SMITH ",841.17,"2026-08-03T09:41:21"], [50161,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280820","KIM SKINNER ",280.97,"2026-08-03T09:41:21"], [50162,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",109.0,"2026-08-03T09:41:21"], [50163,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.03,"2026-08-03T09:41:21"], [50164,"0007658897","2026-03-27T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",18.01,"2026-08-03T09:41:21"], [50165,"APV7629539","2026-02-12T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055752","ERMCO INC ",26819.1,"2026-08-03T09:41:21"], [50166,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417897","TAMMY L LAINE ",713.96,"2026-08-03T09:41:21"], [50167,"0007648379","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"], [50168,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237946","SHIRLEY WIREMAN ",1087.63,"2026-08-03T09:41:21"], [50169,"APV7652475","2026-03-18T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [50170,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331818","JESSICA SHAFFER ",97.11,"2026-08-03T09:41:21"], [50171,"APV7653152","2026-03-19T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000067932","ELITE EMERGENCY PHYSICIANS INC ",14704.0,"2026-08-03T09:41:21"], [50172,"APV7661102","2026-03-31T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",86.13,"2026-08-03T09:41:21"], [50173,"0007648379","2026-03-01T00:00:00",2026,3,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [50174,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",3951.87,"2026-08-03T09:41:21"], [50175,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2858.48,"2026-08-03T09:41:21"], [50176,"HCM7579665","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2065.19,"2026-08-03T09:41:21"], [50177,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391357","ANGELA KILLEBREW ",1484.13,"2026-08-03T09:41:21"], [50178,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297596","GREGORY GRAY ",271.91,"2026-08-03T09:41:21"], [50179,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391635","HOMETOWN HEARING AND AUDIOLOGY SERVICES ",14.0,"2026-08-03T09:41:21"], [50180,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372762","CARLA COHEN ",181.27,"2026-08-03T09:41:21"], [50181,"HCM7644499","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",23.51,"2026-08-03T09:41:21"], [50182,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"], [50183,"HCM7570771","2026-01-14T00:00:00",2026,3,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",6.99,"2026-08-03T09:41:21"], [50184,"HCM7625693","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1055.9,"2026-08-03T09:41:21"], [50185,"APV7633969","2026-02-19T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [50186,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313152","STEVEN LASLEY ",181.27,"2026-08-03T09:41:21"], [50187,"APV7644775","2026-03-06T00:00:00",2026,3,547012,"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 ",842.45,"2026-08-03T09:41:21"], [50188,"0007571684","2026-01-12T00:00:00",2026,3,539034,"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",148204.82,"2026-08-03T09:41:21"], [50189,"APV7576560","2026-01-20T00:00:00",2026,3,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",679.74,"2026-08-03T09:41:21"], [50190,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [50191,"HCM7570803","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"], [50192,"0007659993","2026-03-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",-56.73,"2026-08-03T09:41:21"], [50193,"0007582505","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [50194,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429985","TAYJA BROWN-JONES ",1083.75,"2026-08-03T09:41:21"], [50195,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2008.31,"2026-08-03T09:41:21"], [50196,"0007581401","2026-02-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7074.69,"2026-08-03T09:41:21"], [50197,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312751","CHRISTINA MCDONALD ",194.22,"2026-08-03T09:41:21"], [50198,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [50199,"APV7571923","2026-01-12T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",524.37,"2026-08-03T09:41:21"], [50200,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383901","TODD KOHLER ",1879.9,"2026-08-03T09:41:21"], [50201,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",408245.79,"2026-08-03T09:41:21"], [50202,"0007576385","2026-01-20T00:00:00",2026,3,593018,"ClmJudg -Court Costs",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",986.33,"2026-08-03T09:41:21"], [50203,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413107","DARREN CHANEY ",1267.19,"2026-08-03T09:41:21"], [50204,"0007579846","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",657.87,"2026-08-03T09:41:21"], [50205,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239868","CYNTHIA HARRIS ",743.17,"2026-08-03T09:41:21"], [50206,"0007573632","2026-01-01T00:00:00",2026,3,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.3,"2026-08-03T09:41:21"], [50207,"0007636585","2026-02-24T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3047.01,"2026-08-03T09:41:21"], [50208,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",402.79,"2026-08-03T09:41:21"], [50209,"HCM7644475","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",12.3,"2026-08-03T09:41:21"], [50210,"0007580726","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",47.65,"2026-08-03T09:41:21"], [50211,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000306273","JAMAICA DOBROWOLSKI ",559.13,"2026-08-03T09:41:21"], [50212,"0007649443","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [50213,"APV7660275","2026-03-30T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",42659.36,"2026-08-03T09:41:21"], [50214,"HCM7653974","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",48.93,"2026-08-03T09:41:21"], [50215,"EXV7640158","2026-02-20T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",15.32,"2026-08-03T09:41:21"], [50216,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181976","RICHARD JIMENEZ ",481.66,"2026-08-03T09:41:21"], [50217,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076891","BOONEVILLE FEDERAL SAVINGS BANK ",82.5,"2026-08-03T09:41:21"], [50218,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.56,"2026-08-03T09:41:21"], [50219,"0007634632","2026-02-20T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",31.67,"2026-08-03T09:41:21"], [50220,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420740","CRYSTAL M HODGE ",661.13,"2026-08-03T09:41:21"], [50221,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",6097.3,"2026-08-03T09:41:21"], [50222,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426843","GRETCHEN SANTEN ",903.12,"2026-08-03T09:41:21"], [50223,"HCM7653998","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",812.82,"2026-08-03T09:41:21"], [50224,"APV7584825","2026-02-03T00:00:00",2026,3,539107,"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 ",11953.89,"2026-08-03T09:41:21"], [50225,"APV7575554","2026-01-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",56258.29,"2026-08-03T09:41:21"], [50226,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387719","SHERRI MEEK ",214.45,"2026-08-03T09:41:21"], [50227,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424575","MARTHA CUPKA ",489.61,"2026-08-03T09:41:21"], [50228,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [50229,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",1359.99,"2026-08-03T09:41:21"], [50230,"APV7624162","2026-02-04T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",8229.1,"2026-08-03T09:41:21"], [50231,"0007572533","2026-01-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [50232,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422236","TIFFANY MILLER ",1435.87,"2026-08-03T09:41:21"], [50233,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",12813.01,"2026-08-03T09:41:21"], [50234,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193829","ST LOUIS SCHOOL ",510.52,"2026-08-03T09:41:21"], [50235,"0007648379","2026-03-01T00:00:00",2026,3,510230,"Premium Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [50236,"APV7577397","2026-01-20T00:00:00",2026,3,599010,"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"], [50237,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",706.96,"2026-08-03T09:41:21"], [50238,"APV7647863","2026-03-10T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",19984.44,"2026-08-03T09:41:21"], [50239,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271490","WEDNESDAY RESSLER ",937.44,"2026-08-03T09:41:21"], [50240,"0007625517","2026-02-06T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",13.67,"2026-08-03T09:41:21"], [50241,"0007582384","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [50242,"APV7651529","2026-03-17T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [50243,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [50244,"0007638589","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [50245,"APV7635724","2026-02-23T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000062085","VANDERBURGH COUNTY ",21324.67,"2026-08-03T09:41:21"], [50246,"APV7567292","2026-01-05T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",7089.08,"2026-08-03T09:41:21"], [50247,"APV7627900","2026-02-10T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",29304.48,"2026-08-03T09:41:21"], [50248,"0007641776","2026-03-03T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",25.7,"2026-08-03T09:41:21"], [50249,"APV7644809","2026-03-06T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",1364.7,"2026-08-03T09:41:21"], [50250,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267669","ROSIE GARNETT ",54.38,"2026-08-03T09:41:21"], [50251,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391764","PAMALA J LOVELADY ",737.65,"2026-08-03T09:41:21"], [50252,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000349443","DARRIN BENTON ",656.94,"2026-08-03T09:41:21"], [50253,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261439","CELESTE SCOTT-SMITH ",1164.02,"2026-08-03T09:41:21"], [50254,"HCM7579655","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",148.07,"2026-08-03T09:41:21"], [50255,"APV7635893","2026-02-23T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",725.65,"2026-08-03T09:41:21"], [50256,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [50257,"HCM7634606","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",533.88,"2026-08-03T09:41:21"], [50258,"APV7570138","2026-01-08T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",195.26,"2026-08-03T09:41:21"], [50259,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",3634.37,"2026-08-03T09:41:21"], [50260,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222193","TAMARA FORD ",2568.08,"2026-08-03T09:41:21"], [50261,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [50262,"0007624601","2026-02-01T00:00:00",2026,3,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",13.4,"2026-08-03T09:41:21"], [50263,"HCM7570824","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2056.1,"2026-08-03T09:41:21"], [50264,"0007564077","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",38.64,"2026-08-03T09:41:21"], [50265,"APV7625025","2026-02-05T00:00:00",2026,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",95067.0,"2026-08-03T09:41:21"], [50266,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254799","SHANNON PHELPS ",1368.13,"2026-08-03T09:41:21"], [50267,"APV7570203","2026-01-08T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",3.0,"2026-08-03T09:41:21"], [50268,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [50269,"0007584573","2026-02-03T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.95,"2026-08-03T09:41:21"], [50270,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439946","JAMIE COVERDALE ",588.23,"2026-08-03T09:41:21"], [50271,"HCM7654014","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1330.71,"2026-08-03T09:41:21"], [50272,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121061","GOSHEN COMM SCHL TREASURER ",323817.27,"2026-08-03T09:41:21"], [50273,"APV7637963","2026-02-25T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105448","SAINT FLORIAN CENTER INC ",53736.0,"2026-08-03T09:41:21"], [50274,"0007641518","2026-03-03T00:00:00",2026,3,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-615.94,"2026-08-03T09:41:21"], [50275,"APV7631326","2026-02-16T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000425564","ALAN W RAKESTRAW ",117.18,"2026-08-03T09:41:21"], [50276,"HCM7634606","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",533.03,"2026-08-03T09:41:21"], [50277,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [50278,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [50279,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388809","AMY WILSON ",90.64,"2026-08-03T09:41:21"], [50280,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328446","HERBERT COFFEY ",181.27,"2026-08-03T09:41:21"], [50281,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317572","JAMES BALENTINE III ",174.8,"2026-08-03T09:41:21"], [50282,"0007569771","2026-01-08T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-108.15,"2026-08-03T09:41:21"], [50283,"0007636662","2026-02-24T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",316.0,"2026-08-03T09:41:21"], [50284,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [50285,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167371","NIKI EDWARDS ",986.81,"2026-08-03T09:41:21"], [50286,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.6,"2026-08-03T09:41:21"], [50287,"0007564106","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1293.89,"2026-08-03T09:41:21"], [50288,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166626","CHERYLE J. SPICER ",100.35,"2026-08-03T09:41:21"], [50289,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [50290,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",23225.71,"2026-08-03T09:41:21"], [50291,"HCM7644499","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",27.0,"2026-08-03T09:41:21"], [50292,"0007572587","2026-01-13T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [50293,"0007629366","2026-02-12T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",452.05,"2026-08-03T09:41:21"], [50294,"0007580726","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.98,"2026-08-03T09:41:21"], [50295,"HCM7570779","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",1504.93,"2026-08-03T09:41:21"], [50296,"HCM7654019","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.98,"2026-08-03T09:41:21"], [50297,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077422","KOKOMO SCHOOL CORP ",323649.5,"2026-08-03T09:41:21"], [50298,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289040","EDDIE SHRADER ",181.27,"2026-08-03T09:41:21"], [50299,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [50300,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",291.33,"2026-08-03T09:41:21"], [50301,"APV7572925","2026-01-13T00:00:00",2026,3,531010,"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 ",11845.66,"2026-08-03T09:41:21"], [50302,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377703","DESMONEEK SMITH ",873.99,"2026-08-03T09:41:21"], [50303,"APV7580071","2026-01-27T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000119208","WEX BANK ",66.06,"2026-08-03T09:41:21"], [50304,"HCM7654052","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",38.65,"2026-08-03T09:41:21"], [50305,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335696","KERRI LEFFLER ",912.83,"2026-08-03T09:41:21"], [50306,"APH7576926","2026-01-21T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",917.28,"2026-08-03T09:41:21"], [50307,"APV7581879","2026-01-29T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",3914.69,"2026-08-03T09:41:21"], [50308,"0007578769","2026-01-23T00:00:00",2026,3,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21754.41,"2026-08-03T09:41:21"], [50309,"HCM7625734","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71095.32,"2026-08-03T09:41:21"], [50310,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",724.68,"2026-08-03T09:41:21"], [50311,"0007630244","2026-02-13T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-32.13,"2026-08-03T09:41:21"], [50312,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",380.03,"2026-08-03T09:41:21"], [50313,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",432.19,"2026-08-03T09:41:21"], [50314,"HCM7634559","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",413.5,"2026-08-03T09:41:21"], [50315,"HCM7634559","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",431.68,"2026-08-03T09:41:21"], [50316,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386012","JACQUILINE DANIELLE APPLEMAN ",291.33,"2026-08-03T09:41:21"], [50317,"HCM7579601","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",64.2,"2026-08-03T09:41:21"], [50318,"0007564102","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.9,"2026-08-03T09:41:21"], [50319,"0007636585","2026-02-24T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.56,"2026-08-03T09:41:21"], [50320,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318663","SHELBY MORGAN SWEET ",381.32,"2026-08-03T09:41:21"], [50321,"APV7655481","2026-03-23T00:00:00",2026,3,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",0.0,"2026-08-03T09:41:21"], [50322,"0007640445","2026-02-27T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-3610.71,"2026-08-03T09:41:21"], [50323,"HCM7644491","2026-03-11T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"], [50324,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",175.0,"2026-08-03T09:41:21"], [50325,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [50326,"HCM7644437","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",299.3,"2026-08-03T09:41:21"], [50327,"0007624583","2026-02-05T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7895.28,"2026-08-03T09:41:21"], [50328,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418027","MORGAN MCDERMOTT ",941.66,"2026-08-03T09:41:21"], [50329,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389929","TRISTEN COMEGYS ",233.06,"2026-08-03T09:41:21"], [50330,"0007568034","2026-01-06T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",25.0,"2026-08-03T09:41:21"], [50331,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390622","SARAH ELIZABETH MYERS ",1321.84,"2026-08-03T09:41:21"], [50332,"0007645483","2026-03-09T00:00:00",2026,3,548010,"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"], [50333,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433431","CHRISTOPHER E CURDES ",1542.53,"2026-08-03T09:41:21"], [50334,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366396","LUKE MORGAN ",621.51,"2026-08-03T09:41:21"], [50335,"HCM7644491","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2766.86,"2026-08-03T09:41:21"], [50336,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [50337,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [50338,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [50339,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-08-03T09:41:21"], [50340,"0007581521","2026-01-29T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",16.3,"2026-08-03T09:41:21"], [50341,"0007658897","2026-03-27T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.53,"2026-08-03T09:41:21"], [50342,"HCM7654052","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.22,"2026-08-03T09:41:21"], [50343,"0007624601","2026-02-01T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",305.93,"2026-08-03T09:41:21"], [50344,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366540","MARSHA J THOMAS ",321.11,"2026-08-03T09:41:21"], [50345,"APV7575705","2026-01-16T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [50346,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [50347,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",448.0,"2026-08-03T09:41:21"], [50348,"HCM7634551","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.52,"2026-08-03T09:41:21"], [50349,"EXV7574152","2026-01-14T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",14.88,"2026-08-03T09:41:21"], [50350,"APV7648674","2026-03-12T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056764","HUNTINGTON COUNTY ",5702.38,"2026-08-03T09:41:21"], [50351,"HCM7644482","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",257.5,"2026-08-03T09:41:21"], [50352,"HCM7634606","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [50353,"HCM7625632","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.1,"2026-08-03T09:41:21"], [50354,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382548","KRISTIE LOUISE LEE ",391.35,"2026-08-03T09:41:21"], [50355,"HCM7579604","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4310.42,"2026-08-03T09:41:21"], [50356,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000394812","CHILD CARE PARTNERS LLC ",5942.72,"2026-08-03T09:41:21"], [50357,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375708","JERRY LEE ",41.57,"2026-08-03T09:41:21"], [50358,"0007638447","2026-02-26T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-3022.25,"2026-08-03T09:41:21"], [50359,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387899","JENNIFER MARIE WALKER ",211.7,"2026-08-03T09:41:21"], [50360,"0007627432","2026-02-10T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3511.1,"2026-08-03T09:41:21"], [50361,"0007624601","2026-02-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",40.33,"2026-08-03T09:41:21"], [50362,"0007579714","2026-01-26T00:00:00",2026,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",83.51,"2026-08-03T09:41:21"], [50363,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319464","VENITA WAGLER ",97.11,"2026-08-03T09:41:21"], [50364,"APV7642038","2026-03-03T00:00:00",2026,3,547053,"SpOp-Software licenses",260,"Economic Development Corp","Supplies, Parts and Materials","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers","0000392157","CRUNCHSTREET INC ",8232.0,"2026-08-03T09:41:21"], [50365,"0007650347","2026-03-16T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",51.37,"2026-08-03T09:41:21"], [50366,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",26.04,"2026-08-03T09:41:21"], [50367,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319983","FRANK DAVENPORT ",140.49,"2026-08-03T09:41:21"], [50368,"0007634926","2026-02-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [50369,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395310","PHYLLIS HORTON ",698.42,"2026-08-03T09:41:21"], [50370,"HCM7634551","2026-02-25T00:00:00",2026,3,516002,"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",111.68,"2026-08-03T09:41:21"], [50371,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396647","CORY O'BRIEN ",1506.57,"2026-08-03T09:41:21"], [50372,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [50373,"0007567192","2026-01-05T00:00:00",2026,3,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",64.79,"2026-08-03T09:41:21"], [50374,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353445","KIMBERLY S DURBIN ",194.22,"2026-08-03T09:41:21"], [50375,"0007582505","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [50376,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338948","SANDY BOWYER ",3258.47,"2026-08-03T09:41:21"], [50377,"0007649443","2026-03-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [50378,"APV7658220","2026-03-26T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",382.62,"2026-08-03T09:41:21"], [50379,"EXV7629098","2026-02-04T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",11.41,"2026-08-03T09:41:21"], [50380,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000212960","PATRICE D MILLER ",1368.33,"2026-08-03T09:41:21"], [50381,"0007647516","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.55,"2026-08-03T09:41:21"], [50382,"APV7642057","2026-03-03T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",4950.7,"2026-08-03T09:41:21"], [50383,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295970","RICHARD DURNELL ",260.9,"2026-08-03T09:41:21"], [50384,"APV7571160","2026-01-09T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",10338.59,"2026-08-03T09:41:21"], [50385,"0007571719","2026-01-01T00:00:00",2026,3,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.32,"2026-08-03T09:41:21"], [50386,"0007658925","2026-03-27T00:00:00",2026,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12.71,"2026-08-03T09:41:21"], [50387,"EXV7630846","2026-02-06T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",257.03,"2026-08-03T09:41:21"], [50388,"0007627458","2026-02-10T00:00:00",2026,3,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"], [50389,"APV7577329","2026-01-21T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",1126.89,"2026-08-03T09:41:21"], [50390,"0007651268","2026-03-17T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2428.71,"2026-08-03T09:41:21"], [50391,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",2079.95,"2026-08-03T09:41:21"], [50392,"APV7577360","2026-01-21T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",7783.68,"2026-08-03T09:41:21"], [50393,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242431","MICAH SHAWN MINTON ",388.44,"2026-08-03T09:41:21"], [50394,"APV7661102","2026-03-31T00:00:00",2026,3,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080437","TURNER FORESTRY INCORPORATED ",750.0,"2026-08-03T09:41:21"], [50395,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369898","MICHELE M REEVER ",1259.55,"2026-08-03T09:41:21"], [50396,"0007625605","2026-02-06T00:00:00",2026,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [50397,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407052","CAROLENA HARRISON ",1204.17,"2026-08-03T09:41:21"], [50398,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",216920.15,"2026-08-03T09:41:21"], [50399,"APV7627821","2026-02-10T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441276","MISSY BOWMAN ",1531.12,"2026-08-03T09:41:21"], [50400,"0007572614","2026-01-13T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8253644.58,"2026-08-03T09:41:21"], [50401,"APV7581878","2026-01-28T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",234877.27,"2026-08-03T09:41:21"], [50402,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425326","DARLENE WEDDLE ",489.62,"2026-08-03T09:41:21"], [50403,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398322","CHELSEA FERGUSON ",407.47,"2026-08-03T09:41:21"], [50404,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095914","DELPHI COMMUNITY SCHOOL CORP ",16226.34,"2026-08-03T09:41:21"], [50405,"APV7574573","2026-01-15T00:00:00",2026,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",2736686.1,"2026-08-03T09:41:21"], [50406,"0007626556","2026-02-09T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.95,"2026-08-03T09:41:21"], [50407,"HCM7579702","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-08-03T09:41:21"], [50408,"0007636585","2026-02-24T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",35.1,"2026-08-03T09:41:21"], [50409,"APV7629549","2026-02-12T00:00:00",2026,3,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",50.53,"2026-08-03T09:41:21"], [50410,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-08-03T09:41:21"], [50411,"APV7626831","2026-02-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000432519","PATHWAY TO DAMASCUS INC ",60.0,"2026-08-03T09:41:21"], [50412,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069110","RONDINEL D. GIBSON ",181.27,"2026-08-03T09:41:21"], [50413,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294696","DAWN GULIK ",611.79,"2026-08-03T09:41:21"], [50414,"0007646418","2026-03-10T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-987.94,"2026-08-03T09:41:21"], [50415,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281319","GINA FAUCETT ",702.43,"2026-08-03T09:41:21"], [50416,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [50417,"0007579856","2026-01-27T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [50418,"APV7645952","2026-03-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",108473.85,"2026-08-03T09:41:21"], [50419,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-08-03T09:41:21"], [50420,"0007579714","2026-01-26T00:00:00",2026,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",167.88,"2026-08-03T09:41:21"], [50421,"0007634632","2026-02-20T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.58,"2026-08-03T09:41:21"], [50422,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000056764","HUNTINGTON COUNTY ",78267.75,"2026-08-03T09:41:21"], [50423,"0007626544","2026-02-09T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-120374.35,"2026-08-03T09:41:21"], [50424,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345598","KIMBERLY HUGHLEY ",1083.75,"2026-08-03T09:41:21"], [50425,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400692","JEFFERY E ANDERSON ",252.48,"2026-08-03T09:41:21"], [50426,"0007650384","2026-03-16T00:00:00",2026,3,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-264.76,"2026-08-03T09:41:21"], [50427,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248145","LATASHA RENEE STOWE ",194.22,"2026-08-03T09:41:21"], [50428,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383684","TAMMY L WHIPPS ",474.84,"2026-08-03T09:41:21"], [50429,"HCM7634558","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1244.8,"2026-08-03T09:41:21"], [50430,"APV7580071","2026-01-27T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",1800.0,"2026-08-03T09:41:21"], [50431,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351045","BETHANY BELL ",661.13,"2026-08-03T09:41:21"], [50432,"0007635636","2026-02-23T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.64,"2026-08-03T09:41:21"], [50433,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305649","WILLIAM OWENS ",263.71,"2026-08-03T09:41:21"], [50434,"HCM7654022","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",8.9,"2026-08-03T09:41:21"], [50435,"HCM7634573","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3520.32,"2026-08-03T09:41:21"], [50436,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [50437,"HCM7579667","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",183.57,"2026-08-03T09:41:21"], [50438,"0007632777","2026-02-18T00:00:00",2026,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [50439,"APV7658259","2026-03-26T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431276","MOLLY LAY ",4416.35,"2026-08-03T09:41:21"], [50440,"HCM7625684","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",8084.63,"2026-08-03T09:41:21"], [50441,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",158302.47,"2026-08-03T09:41:21"], [50442,"HCM7644482","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",414.96,"2026-08-03T09:41:21"], [50443,"APV7635704","2026-02-23T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",23151.99,"2026-08-03T09:41:21"], [50444,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364921","EZRA BORKHOLDER ",941.66,"2026-08-03T09:41:21"], [50445,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351937","SEAN LAKE ",100.35,"2026-08-03T09:41:21"], [50446,"0007645418","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",-0.44,"2026-08-03T09:41:21"], [50447,"HCM7625684","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",527.41,"2026-08-03T09:41:21"], [50448,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347050","TRACY CAMP ",200.7,"2026-08-03T09:41:21"], [50449,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1324.0,"2026-08-03T09:41:21"], [50450,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [50451,"0007627458","2026-02-10T00:00:00",2026,3,548012,"MedVet-RX Drugs",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [50452,"APV7572961","2026-01-13T00:00:00",2026,3,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000050331","NEWSPAPER HOLDINGS OF INDIANA ",21.68,"2026-08-03T09:41:21"], [50453,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",124.31,"2026-08-03T09:41:21"], [50454,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364097","CHAD WATSON ",388.44,"2026-08-03T09:41:21"], [50455,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",547.99,"2026-08-03T09:41:21"], [50456,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",407.86,"2026-08-03T09:41:21"], [50457,"0007649443","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1434.16,"2026-08-03T09:41:21"], [50458,"0007648379","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.52,"2026-08-03T09:41:21"], [50459,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251572","DEBRA TINDER ",265.5,"2026-08-03T09:41:21"], [50460,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291718","PAUL HENDRICKS ",199.4,"2026-08-03T09:41:21"], [50461,"0007640675","2026-03-02T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",62.58,"2026-08-03T09:41:21"], [50462,"HCM7579655","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",49.8,"2026-08-03T09:41:21"], [50463,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",72429.8,"2026-08-03T09:41:21"], [50464,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415877","BRITTANY HAMMONDS ",1351.77,"2026-08-03T09:41:21"], [50465,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [50466,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",142081.26,"2026-08-03T09:41:21"], [50467,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",974.52,"2026-08-03T09:41:21"], [50468,"APV7570203","2026-01-08T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054897","HENRY COUNTY ",3.0,"2026-08-03T09:41:21"], [50469,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [50470,"0007647430","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [50471,"APV7642891","2026-03-04T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",77929.04,"2026-08-03T09:41:21"], [50472,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365290","CHRISTOPHER SCHERGER ",1067.29,"2026-08-03T09:41:21"], [50473,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426686","SELINA M MOORE ",778.49,"2026-08-03T09:41:21"], [50474,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287479","ROBIN TYLER ",90.63,"2026-08-03T09:41:21"], [50475,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",420.71,"2026-08-03T09:41:21"], [50476,"0007626544","2026-02-09T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1.16,"2026-08-03T09:41:21"], [50477,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",136.0,"2026-08-03T09:41:21"], [50478,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [50479,"0007628456","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",24.8,"2026-08-03T09:41:21"], [50480,"0007631102","2026-02-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.94,"2026-08-03T09:41:21"], [50481,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",145.95,"2026-08-03T09:41:21"], [50482,"APV7642146","2026-03-03T00:00:00",2026,3,531010,"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 ",83515.59,"2026-08-03T09:41:21"], [50483,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [50484,"0007640468","2026-03-08T00:00:00",2026,3,659266,"Database Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",107.7,"2026-08-03T09:41:21"], [50485,"0007639382","2026-02-27T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",387.95,"2026-08-03T09:41:21"], [50486,"0007633737","2026-02-19T00:00:00",2026,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",121.22,"2026-08-03T09:41:21"], [50487,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273635","FRANCES KEMERLY ",308.16,"2026-08-03T09:41:21"], [50488,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317899","DAVID MCKINNEY ",174.8,"2026-08-03T09:41:21"], [50489,"0007640675","2026-03-02T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",790.09,"2026-08-03T09:41:21"], [50490,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394883","SHAUNA KRYSKI ",401.39,"2026-08-03T09:41:21"], [50491,"0007583348","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",110.58,"2026-08-03T09:41:21"], [50492,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1459.97,"2026-08-03T09:41:21"], [50493,"0007567767","2026-01-06T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",5.6,"2026-08-03T09:41:21"], [50494,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [50495,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314114","KIM ADAMS-WILLIAMS ",521.8,"2026-08-03T09:41:21"], [50496,"HCM7644499","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.3,"2026-08-03T09:41:21"], [50497,"APV7658250","2026-03-26T00:00:00",2026,3,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",26.72,"2026-08-03T09:41:21"], [50498,"APV7627892","2026-02-10T00:00:00",2026,3,531010,"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","0000004796","INDIANA UNIV ",40500.0,"2026-08-03T09:41:21"], [50499,"HCM7625734","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7684.48,"2026-08-03T09:41:21"], [50500,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422142","ALLISON DAVIS ",719.2,"2026-08-03T09:41:21"], [50501,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432806","KIRSTEN M THOMAS ",743.17,"2026-08-03T09:41:21"], [50502,"HCM7570781","2026-01-14T00:00:00",2026,3,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",35.14,"2026-08-03T09:41:21"], [50503,"0007567211","2026-01-05T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",334.32,"2026-08-03T09:41:21"], [50504,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [50505,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409940","JENNIFER J ARNOLD ",510.22,"2026-08-03T09:41:21"], [50506,"0007640538","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",429.93,"2026-08-03T09:41:21"], [50507,"APV7661102","2026-03-31T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",38.25,"2026-08-03T09:41:21"], [50508,"0007635636","2026-02-23T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3780.74,"2026-08-03T09:41:21"], [50509,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409438","TRISHA MOSER ",578.8,"2026-08-03T09:41:21"], [50510,"0007634632","2026-02-20T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",42.03,"2026-08-03T09:41:21"], [50511,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396500","PEGGY OTT ",318.3,"2026-08-03T09:41:21"], [50512,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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 ",1037.0,"2026-08-03T09:41:21"], [50513,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [50514,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",9306.73,"2026-08-03T09:41:21"], [50515,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [50516,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239491","MEGAN MCGEE ",1388.41,"2026-08-03T09:41:21"], [50517,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356272","MARQUERITA SWINTON ",521.81,"2026-08-03T09:41:21"], [50518,"0007637651","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.95,"2026-08-03T09:41:21"], [50519,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",778.92,"2026-08-03T09:41:21"], [50520,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284195","DONNA CORDER ",180.62,"2026-08-03T09:41:21"], [50521,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369848","VICTORIA BALDWIN ",301.04,"2026-08-03T09:41:21"], [50522,"0007650277","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"], [50523,"HCM7634559","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4630.95,"2026-08-03T09:41:21"], [50524,"APV7570138","2026-01-08T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",585.35,"2026-08-03T09:41:21"], [50525,"0007648379","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",278.71,"2026-08-03T09:41:21"], [50526,"HCM7570819","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1580.56,"2026-08-03T09:41:21"], [50527,"0007637609","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-8.31,"2026-08-03T09:41:21"], [50528,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [50529,"0007582505","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"], [50530,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292131","ANGELA NELSON ",796.3,"2026-08-03T09:41:21"], [50531,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [50532,"HCM7644482","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",116.33,"2026-08-03T09:41:21"], [50533,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250468","JIMMY SMITH ",181.27,"2026-08-03T09:41:21"], [50534,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406484","SHELBY FERREL ",220.76,"2026-08-03T09:41:21"], [50535,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1680.21,"2026-08-03T09:41:21"], [50536,"HCM7570752","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",10.84,"2026-08-03T09:41:21"], [50537,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1235.92,"2026-08-03T09:41:21"], [50538,"0007584430","2026-01-31T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"], [50539,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [50540,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [50541,"APV7584907","2026-02-03T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056400","CITY OF WEST LAFAYETTE ",32376.08,"2026-08-03T09:41:21"], [50542,"APH7645174","2026-03-09T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1645.56,"2026-08-03T09:41:21"], [50543,"HCM7579627","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",324.14,"2026-08-03T09:41:21"], [50544,"0007578877","2026-01-01T00:00:00",2026,3,519721,"Payroll Health Savings Acct 1",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.38,"2026-08-03T09:41:21"], [50545,"HCM7634519","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2061.34,"2026-08-03T09:41:21"], [50546,"APV7581879","2026-01-29T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080228","STEUBEN COUNTY REMC ",0.0,"2026-08-03T09:41:21"], [50547,"0007577134","2026-01-21T00:00:00",2026,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",195.0,"2026-08-03T09:41:21"], [50548,"0007653143","2026-03-19T00:00:00",2026,3,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1294.2,"2026-08-03T09:41:21"], [50549,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",16243.12,"2026-08-03T09:41:21"], [50550,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301425","CATHY BLACKFORD ",290.03,"2026-08-03T09:41:21"], [50551,"0007657913","2026-03-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"], [50552,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370402","TAMMY MONROE ",97.11,"2026-08-03T09:41:21"], [50553,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [50554,"HCM7625677","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",52.1,"2026-08-03T09:41:21"], [50555,"APV7643599","2026-03-05T00:00:00",2026,3,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000070445","PATRIOT ENGINEERING and ENVIROMENTAL INC ",73431.16,"2026-08-03T09:41:21"], [50556,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153207","CYNTHIA LYNN BOX ",2068.05,"2026-08-03T09:41:21"], [50557,"0007627428","2026-02-10T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"], [50558,"0007582507","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.97,"2026-08-03T09:41:21"], [50559,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [50560,"HCM7644475","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [50561,"APV7575742","2026-01-16T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000077451","INTERLOCAL ASSOCIATION ",1700.87,"2026-08-03T09:41:21"], [50562,"0007568784","2026-01-07T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [50563,"APV7660267","2026-03-30T00:00:00",2026,3,531010,"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"], [50564,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",247.05,"2026-08-03T09:41:21"], [50565,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",20395.59,"2026-08-03T09:41:21"], [50566,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-08-03T09:41:21"], [50567,"0007578822","2026-01-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1687.89,"2026-08-03T09:41:21"], [50568,"0007572526","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",16960.78,"2026-08-03T09:41:21"], [50569,"APV7569151","2026-01-07T00:00:00",2026,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",9408.89,"2026-08-03T09:41:21"], [50570,"HCM7634606","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",3007.69,"2026-08-03T09:41:21"], [50571,"0007638555","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.78,"2026-08-03T09:41:21"], [50572,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1464.68,"2026-08-03T09:41:21"], [50573,"0007564102","2026-01-08T00:00:00",2026,3,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",197.62,"2026-08-03T09:41:21"], [50574,"HCM7625702","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3825.9,"2026-08-03T09:41:21"], [50575,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [50576,"0007567766","2026-01-06T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",321.04,"2026-08-03T09:41:21"], [50577,"0007624601","2026-02-01T00:00:00",2026,3,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",551.16,"2026-08-03T09:41:21"], [50578,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323616","NICHOLAS WOOSLEY ",883.86,"2026-08-03T09:41:21"], [50579,"0007650277","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [50580,"0007580550","2026-02-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.4,"2026-08-03T09:41:21"], [50581,"0007658925","2026-03-27T00:00:00",2026,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.32,"2026-08-03T09:41:21"], [50582,"0007657035","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.71,"2026-08-03T09:41:21"], [50583,"0007574484","2026-01-15T00:00:00",2026,3,580244,"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"," ","General Ledger Entry",632.0,"2026-08-03T09:41:21"], [50584,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434026","KALAH N HESTER ",1558.03,"2026-08-03T09:41:21"], [50585,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283425","MARY ELIZABETH MCNEIL ",271.91,"2026-08-03T09:41:21"], [50586,"0007659687","2026-03-30T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",401.03,"2026-08-03T09:41:21"], [50587,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426412","CHRISTY CLARK ",970.56,"2026-08-03T09:41:21"], [50588,"HCM7625698","2026-02-11T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",199.15,"2026-08-03T09:41:21"], [50589,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [50590,"0007651268","2026-03-17T00:00:00",2026,3,659101,"Agency Bill Back",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [50591,"0007636585","2026-02-24T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",106.09,"2026-08-03T09:41:21"], [50592,"0007649443","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.73,"2026-08-03T09:41:21"], [50593,"0007648379","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3370.87,"2026-08-03T09:41:21"], [50594,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387928","CHRISTOPHER ANDREW MORRISSEY ",349.6,"2026-08-03T09:41:21"], [50595,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277454","BILLINGSLEY CHIROPRACTICE CENTER PC ",14.0,"2026-08-03T09:41:21"], [50596,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",24554.5,"2026-08-03T09:41:21"], [50597,"0007659697","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-15.0,"2026-08-03T09:41:21"], [50598,"0007628397","2026-02-11T00:00:00",2026,3,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"], [50599,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [50600,"0007578840","2026-01-23T00:00:00",2026,3,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",9748.05,"2026-08-03T09:41:21"], [50601,"0007573562","2026-01-14T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [50602,"APV7568183","2026-01-06T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",65.06,"2026-08-03T09:41:21"], [50603,"0007649443","2026-03-01T00:00:00",2026,3,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [50604,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078233","INDUSTRIAL CENTRE FCU ",99.0,"2026-08-03T09:41:21"], [50605,"0007638551","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [50606,"HCM7644499","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",4.53,"2026-08-03T09:41:21"], [50607,"HCM7570803","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",146.56,"2026-08-03T09:41:21"], [50608,"HCM7570824","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1453.09,"2026-08-03T09:41:21"], [50609,"0007648379","2026-03-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [50610,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153405","DENETRIA KENT ",1212.9,"2026-08-03T09:41:21"], [50611,"HCM7570803","2026-01-14T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",2.21,"2026-08-03T09:41:21"], [50612,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382834","CHANTLE FIELD ",233.06,"2026-08-03T09:41:21"], [50613,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [50614,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344298","REBECCA LAWSON ",719.89,"2026-08-03T09:41:21"], [50615,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",23555.02,"2026-08-03T09:41:21"], [50616,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333873","KURT UNRUE ",369.02,"2026-08-03T09:41:21"], [50617,"0007580660","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",44289.34,"2026-08-03T09:41:21"], [50618,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384353","JAMI L COE ",230.8,"2026-08-03T09:41:21"], [50619,"0007650277","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [50620,"HCM7625702","2026-02-11T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",9.31,"2026-08-03T09:41:21"], [50621,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289766","SHERRY JUSTUS ",181.27,"2026-08-03T09:41:21"], [50622,"0007648379","2026-03-01T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.64,"2026-08-03T09:41:21"], [50623,"0007654077","2026-03-20T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",54.6,"2026-08-03T09:41:21"], [50624,"0007579714","2026-01-26T00:00:00",2026,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",538.54,"2026-08-03T09:41:21"], [50625,"APV7568218","2026-01-06T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000050026","FEDERAL EXPRESS CORPORATION ",100.63,"2026-08-03T09:41:21"], [50626,"0007653143","2026-03-19T00:00:00",2026,3,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",5.04,"2026-08-03T09:41:21"], [50627,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336943","TIMOTHY CROCKETT ",660.35,"2026-08-03T09:41:21"], [50628,"HCM7579646","2026-01-28T00:00:00",2026,3,519006,"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",8.06,"2026-08-03T09:41:21"], [50629,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282237","DEREK SMITH ",485.55,"2026-08-03T09:41:21"], [50630,"HCM7644492","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",179.05,"2026-08-03T09:41:21"], [50631,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [50632,"0007652181","2026-03-18T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",26.01,"2026-08-03T09:41:21"], [50633,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [50634,"APV7581879","2026-01-29T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000066029","CITY OF MARION ",197681.0,"2026-08-03T09:41:21"], [50635,"0007581388","2026-01-29T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [50636,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [50637,"APV7648754","2026-03-12T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",188415.28,"2026-08-03T09:41:21"], [50638,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [50639,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193776","S. PUTNAM COMM SCHOOL TREAS ",41972.43,"2026-08-03T09:41:21"], [50640,"HCM7570810","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1009.86,"2026-08-03T09:41:21"], [50641,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409511","TRACY L BABER ",1284.44,"2026-08-03T09:41:21"], [50642,"HCM7654052","2026-03-25T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.71,"2026-08-03T09:41:21"], [50643,"HCM7570809","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",116.81,"2026-08-03T09:41:21"], [50644,"0007648379","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",99.82,"2026-08-03T09:41:21"], [50645,"APV7644737","2026-03-06T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",8515.46,"2026-08-03T09:41:21"], [50646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242460","MARCIA JABLONSKI ",487.17,"2026-08-03T09:41:21"], [50647,"0007583348","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.05,"2026-08-03T09:41:21"], [50648,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",21276.59,"2026-08-03T09:41:21"], [50649,"HCM7634507","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",124.33,"2026-08-03T09:41:21"], [50650,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370252","JOHN HEARE ",240.84,"2026-08-03T09:41:21"], [50651,"0007624583","2026-02-05T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",182.51,"2026-08-03T09:41:21"], [50652,"0007648379","2026-03-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [50653,"0007635641","2026-02-23T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [50654,"0007638578","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"], [50655,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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 ",41.0,"2026-08-03T09:41:21"], [50656,"HCM7634551","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",70.43,"2026-08-03T09:41:21"], [50657,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [50658,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",568.83,"2026-08-03T09:41:21"], [50659,"0007629252","2026-02-12T00:00:00",2026,3,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [50660,"0007627433","2026-02-10T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",44701.86,"2026-08-03T09:41:21"], [50661,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1545.21,"2026-08-03T09:41:21"], [50662,"EXV7663367","2026-03-31T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",124.03,"2026-08-03T09:41:21"], [50663,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1265.28,"2026-08-03T09:41:21"], [50664,"0007580654","2026-01-28T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2543.77,"2026-08-03T09:41:21"], [50665,"0007636593","2026-02-24T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-20.44,"2026-08-03T09:41:21"], [50666,"0007572634","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16.72,"2026-08-03T09:41:21"], [50667,"HCM7644531","2026-03-11T00:00:00",2026,3,518606,"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",4.03,"2026-08-03T09:41:21"], [50668,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392155","COLYN M YORK ",1413.29,"2026-08-03T09:41:21"], [50669,"0007578862","2026-01-23T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1956.38,"2026-08-03T09:41:21"], [50670,"HCM7654005","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",55427.19,"2026-08-03T09:41:21"], [50671,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424900","ANITA L GILBERT ",1350.99,"2026-08-03T09:41:21"], [50672,"0007582377","2026-02-01T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.12,"2026-08-03T09:41:21"], [50673,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399501","JAY BRADLEY LANKFORD ",466.13,"2026-08-03T09:41:21"], [50674,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341743","JESSE COTTRILL ",252.49,"2026-08-03T09:41:21"], [50675,"0007661802","2026-03-31T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",781.56,"2026-08-03T09:41:21"], [50676,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432359","VERONICA ALLEGRA SMITH ",896.91,"2026-08-03T09:41:21"], [50677,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361548","AUSTIN RUSS ",675.5,"2026-08-03T09:41:21"], [50678,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [50679,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306174","MATTHEW PANNELL ",211.13,"2026-08-03T09:41:21"], [50680,"0007643454","2026-03-05T00:00:00",2026,3,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",300.18,"2026-08-03T09:41:21"], [50681,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [50682,"HCM7570793","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",30964.77,"2026-08-03T09:41:21"], [50683,"APV7580939","2026-01-28T00:00:00",2026,3,531025,"Prof Serv - Program Develop",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000114869","URBAN INSTITUTE PUBLICATIONS ",14768.03,"2026-08-03T09:41:21"], [50684,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [50685,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",6381.48,"2026-08-03T09:41:21"], [50686,"0007581521","2026-01-29T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.08,"2026-08-03T09:41:21"], [50687,"APV7632160","2026-02-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000065378","COMPUTER AID, INC. ",4157.16,"2026-08-03T09:41:21"], [50688,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [50689,"APV7652470","2026-03-18T00:00:00",2026,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",50049.18,"2026-08-03T09:41:21"], [50690,"0007638563","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [50691,"APV7644816","2026-03-06T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",10000.0,"2026-08-03T09:41:21"], [50692,"0007580579","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",62.97,"2026-08-03T09:41:21"], [50693,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414505","ZACHARY KORFF ",515.59,"2026-08-03T09:41:21"], [50694,"ARD7630742","2026-02-13T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",56.53,"2026-08-03T09:41:21"], [50695,"0007580621","2026-01-28T00:00:00",2026,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1049662.8,"2026-08-03T09:41:21"], [50696,"APV7634001","2026-02-19T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",42510.0,"2026-08-03T09:41:21"], [50697,"0007649443","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"], [50698,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-08-03T09:41:21"], [50699,"APV7642891","2026-03-04T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058204","J and F DISTRIBUTING CO INC ",53.86,"2026-08-03T09:41:21"], [50700,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418690","JESSICA HATFIELD ",1025.29,"2026-08-03T09:41:21"], [50701,"HCM7625702","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",188.06,"2026-08-03T09:41:21"], [50702,"0007564091","2026-01-08T00:00:00",2026,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",79.91,"2026-08-03T09:41:21"], [50703,"APV7642914","2026-03-04T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",139.33,"2026-08-03T09:41:21"], [50704,"0007580550","2026-02-01T00:00:00",2026,3,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [50705,"0007624601","2026-02-01T00:00:00",2026,3,543060,"Fac Main - Elec - Wiring",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.14,"2026-08-03T09:41:21"], [50706,"APV7658220","2026-03-26T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000211914","WESSELMAN NATURE SOCIETY INC ",1876.0,"2026-08-03T09:41:21"], [50707,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388894","TARA SUE MOELLER ",340.92,"2026-08-03T09:41:21"], [50708,"0007643454","2026-03-05T00:00:00",2026,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",107.25,"2026-08-03T09:41:21"], [50709,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436672","MICHAEL BRIGHT ",719.2,"2026-08-03T09:41:21"], [50710,"0007582393","2026-02-08T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10686.54,"2026-08-03T09:41:21"], [50711,"APV7658074","2026-03-26T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",10365.15,"2026-08-03T09:41:21"], [50712,"HCM7644430","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",332.65,"2026-08-03T09:41:21"], [50713,"HCM7579648","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",24.49,"2026-08-03T09:41:21"], [50714,"APV7642914","2026-03-04T00:00:00",2026,3,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",90.2,"2026-08-03T09:41:21"], [50715,"0007655992","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.25,"2026-08-03T09:41:21"], [50716,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",49655.02,"2026-08-03T09:41:21"], [50717,"HCM7579664","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",31832.52,"2026-08-03T09:41:21"], [50718,"EXV7578560","2026-01-07T00:00:00",2026,3,599216,"AdmOp-EmpReimb-Dues & Membersh",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",16.88,"2026-08-03T09:41:21"], [50719,"HCM7625632","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.14,"2026-08-03T09:41:21"], [50720,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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 ",506.0,"2026-08-03T09:41:21"], [50721,"APV7584755","2026-02-03T00:00:00",2026,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",475.0,"2026-08-03T09:41:21"], [50722,"HCM7634560","2026-02-25T00:00:00",2026,3,510230,"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",9286.26,"2026-08-03T09:41:21"], [50723,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367794","CARRIE POTTER ",501.33,"2026-08-03T09:41:21"], [50724,"HCM7570766","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",132.38,"2026-08-03T09:41:21"], [50725,"0007649443","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.26,"2026-08-03T09:41:21"], [50726,"APV7571202","2026-01-09T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",31376.0,"2026-08-03T09:41:21"], [50727,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [50728,"0007567064","2026-01-04T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2879.12,"2026-08-03T09:41:21"], [50729,"HCM7625625","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"], [50730,"0007584429","2026-01-31T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1526.73,"2026-08-03T09:41:21"], [50731,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388425","STEFANIE SCOTT ",1339.03,"2026-08-03T09:41:21"], [50732,"0007650277","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [50733,"0007567148","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",50.91,"2026-08-03T09:41:21"], [50734,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392927","GEORGETTA MULHOLLAND ",928.61,"2026-08-03T09:41:21"], [50735,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387945","EMILY ARMEY ",4955.54,"2026-08-03T09:41:21"], [50736,"0007582328","2026-02-01T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",614.25,"2026-08-03T09:41:21"], [50737,"HCM7634500","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",115.09,"2026-08-03T09:41:21"], [50738,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415981","KRISTEN WALKER ",524.59,"2026-08-03T09:41:21"], [50739,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361638","RACHEL JOHNSON ",233.06,"2026-08-03T09:41:21"], [50740,"0007584344","2026-02-03T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",85.74,"2026-08-03T09:41:21"], [50741,"HCM7570810","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",713.49,"2026-08-03T09:41:21"], [50742,"0007635636","2026-02-23T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",93.23,"2026-08-03T09:41:21"], [50743,"HCM7644475","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",45.9,"2026-08-03T09:41:21"], [50744,"0007578877","2026-01-01T00:00:00",2026,3,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [50745,"APV7660174","2026-03-30T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",106.42,"2026-08-03T09:41:21"], [50746,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291112","SIEGLINDE GLEIM ",1551.57,"2026-08-03T09:41:21"], [50747,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",30209.26,"2026-08-03T09:41:21"], [50748,"0007583354","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1817.82,"2026-08-03T09:41:21"], [50749,"0007643454","2026-03-05T00:00:00",2026,3,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",168.0,"2026-08-03T09:41:21"], [50750,"APV7642057","2026-03-03T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",38701.41,"2026-08-03T09:41:21"], [50751,"APV7631356","2026-02-13T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",15958.39,"2026-08-03T09:41:21"], [50752,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [50753,"APV7628742","2026-02-10T00:00:00",2026,3,531010,"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"], [50754,"EXV7646248","2026-03-02T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"], [50755,"0007582393","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",61.18,"2026-08-03T09:41:21"], [50756,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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 ",74.0,"2026-08-03T09:41:21"], [50757,"HCM7570752","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",163.52,"2026-08-03T09:41:21"], [50758,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433231","CYNTHIA MOORE ",1400.52,"2026-08-03T09:41:21"], [50759,"APV7642914","2026-03-04T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",475.0,"2026-08-03T09:41:21"], [50760,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292047","ALEXANDRIA SNIVELY ",1865.87,"2026-08-03T09:41:21"], [50761,"APV7631356","2026-02-13T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",12292.49,"2026-08-03T09:41:21"], [50762,"HCM7625693","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.9,"2026-08-03T09:41:21"], [50763,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",5429.68,"2026-08-03T09:41:21"], [50764,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394226","BRANDTLEY B MILLER ",1255.14,"2026-08-03T09:41:21"], [50765,"HCM7654052","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",684.25,"2026-08-03T09:41:21"], [50766,"APV7583702","2026-02-02T00:00:00",2026,3,531063,"Prof Serv-Research Conslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",5927.5,"2026-08-03T09:41:21"], [50767,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [50768,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [50769,"HCM7570754","2026-01-14T00:00:00",2026,3,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"], [50770,"HCM7653998","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",243.79,"2026-08-03T09:41:21"], [50771,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [50772,"0007624601","2026-02-01T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",35715.15,"2026-08-03T09:41:21"], [50773,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [50774,"HCM7634569","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1178.54,"2026-08-03T09:41:21"], [50775,"0007567766","2026-01-06T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",174.68,"2026-08-03T09:41:21"], [50776,"0007576409","2026-01-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",39.32,"2026-08-03T09:41:21"], [50777,"HCM7644496","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3802.69,"2026-08-03T09:41:21"], [50778,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438430","JUSTIN KOPPLIN ",569.26,"2026-08-03T09:41:21"], [50779,"0007648420","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7036.23,"2026-08-03T09:41:21"], [50780,"0007627547","2026-02-10T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.28,"2026-08-03T09:41:21"], [50781,"0007564091","2026-01-08T00:00:00",2026,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",418.0,"2026-08-03T09:41:21"], [50782,"ARD7655619","2026-03-23T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-15802.5,"2026-08-03T09:41:21"], [50783,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [50784,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373196","JENNIFER DUPREE ",58.27,"2026-08-03T09:41:21"], [50785,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415989","NAYELI CHAVERO ",489.62,"2026-08-03T09:41:21"], [50786,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.62,"2026-08-03T09:41:21"], [50787,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311738","ADORA PAETZEL ",194.22,"2026-08-03T09:41:21"], [50788,"APV7573053","2026-01-13T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",13.21,"2026-08-03T09:41:21"], [50789,"0007648379","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",18310.39,"2026-08-03T09:41:21"], [50790,"HCM7634557","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",193.74,"2026-08-03T09:41:21"], [50791,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310479","ANGELA JEWELL ",952.07,"2026-08-03T09:41:21"], [50792,"APV7581879","2026-01-29T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",6012.11,"2026-08-03T09:41:21"], [50793,"0007648379","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4549.86,"2026-08-03T09:41:21"], [50794,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246080","MONIQUE HENDRIX ",399.18,"2026-08-03T09:41:21"], [50795,"HCM7644482","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",52398.8,"2026-08-03T09:41:21"], [50796,"APV7651343","2026-03-17T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053326","CITY OF TELL CITY ",21425.53,"2026-08-03T09:41:21"], [50797,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [50798,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386540","RAE MICHELLE BOOTH ",2450.27,"2026-08-03T09:41:21"], [50799,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120763","BLACKFORD CTY SCHL TREASURER ",74898.56,"2026-08-03T09:41:21"], [50800,"0007630287","2026-02-13T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-15.0,"2026-08-03T09:41:21"], [50801,"HCM7644499","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2639.73,"2026-08-03T09:41:21"], [50802,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381147","CASSANDRA DOWERS ",287.25,"2026-08-03T09:41:21"], [50803,"APV7584790","2026-02-03T00:00:00",2026,3,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",115.56,"2026-08-03T09:41:21"], [50804,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [50805,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [50806,"0007631172","2026-02-16T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"], [50807,"HCM7570827","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2181.18,"2026-08-03T09:41:21"], [50808,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [50809,"HCM7579648","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1.59,"2026-08-03T09:41:21"], [50810,"APV7647769","2026-03-09T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",7128.27,"2026-08-03T09:41:21"], [50811,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1250.78,"2026-08-03T09:41:21"], [50812,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",924.48,"2026-08-03T09:41:21"], [50813,"HCM7570803","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1198.15,"2026-08-03T09:41:21"], [50814,"APV7624908","2026-02-05T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",34.27,"2026-08-03T09:41:21"], [50815,"0007658819","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.09,"2026-08-03T09:41:21"], [50816,"0007639574","2026-03-08T00:00:00",2026,3,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",572.0,"2026-08-03T09:41:21"], [50817,"APV7643470","2026-03-05T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000061263","CITY OF COLUMBIA CITY ",4278.48,"2026-08-03T09:41:21"], [50818,"0007583352","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",74.88,"2026-08-03T09:41:21"], [50819,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402156","RICHARD WAYNE JENKINS JR ",675.5,"2026-08-03T09:41:21"], [50820,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",28460.0,"2026-08-03T09:41:21"], [50821,"HCM7634568","2026-02-25T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"], [50822,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317351","ERIC STAYER ",815.73,"2026-08-03T09:41:21"], [50823,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367865","JOANN ELAINE ABBOTT ",341.18,"2026-08-03T09:41:21"], [50824,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416513","KELSEY R HEDGE ",321.11,"2026-08-03T09:41:21"], [50825,"APV7642160","2026-03-03T00:00:00",2026,3,583110,"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 ",12750.92,"2026-08-03T09:41:21"], [50826,"0007567215","2026-01-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2.62,"2026-08-03T09:41:21"], [50827,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238226","JOHN GROVER ",561.94,"2026-08-03T09:41:21"], [50828,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420115","FRANCIS LEE JOHNS ",703.47,"2026-08-03T09:41:21"], [50829,"HCM7579702","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-08-03T09:41:21"], [50830,"0007648379","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.92,"2026-08-03T09:41:21"], [50831,"0007648379","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.23,"2026-08-03T09:41:21"], [50832,"APV7644765","2026-03-06T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",366.53,"2026-08-03T09:41:21"], [50833,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",45987.65,"2026-08-03T09:41:21"], [50834,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [50835,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267570","TIMOTHY OLSON ",501.74,"2026-08-03T09:41:21"], [50836,"0007650277","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [50837,"0007649453","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",64.22,"2026-08-03T09:41:21"], [50838,"0007569665","2026-01-08T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",989.22,"2026-08-03T09:41:21"], [50839,"0007578877","2026-01-01T00:00:00",2026,3,543063,"Main - Painting-Paint",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",126.1,"2026-08-03T09:41:21"], [50840,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",52473.98,"2026-08-03T09:41:21"], [50841,"APV7638784","2026-02-26T00:00:00",2026,3,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000105680","STAMBAUGHS HANDYMAN SERVICE INC ",56.74,"2026-08-03T09:41:21"], [50842,"0007624613","2026-02-05T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3784.92,"2026-08-03T09:41:21"], [50843,"0007630278","2026-02-13T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-15.0,"2026-08-03T09:41:21"], [50844,"0007576385","2026-01-20T00:00:00",2026,3,580138,"Dir Supp- Material Assistance",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",0.0,"2026-08-03T09:41:21"], [50845,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [50846,"APV7648500","2026-03-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060609","YWCA OF GREATER LAFAYETTE ",31638.3,"2026-08-03T09:41:21"], [50847,"0007579870","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",245.8,"2026-08-03T09:41:21"], [50848,"APV7653330","2026-03-19T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075228","ELMER BUZBEE ",49.76,"2026-08-03T09:41:21"], [50849,"0007648379","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",37.04,"2026-08-03T09:41:21"], [50850,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399964","DESIREE RENEE MCGEE ",36.25,"2026-08-03T09:41:21"], [50851,"0007657952","2026-03-26T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",693.84,"2026-08-03T09:41:21"], [50852,"HCM7644480","2026-03-11T00:00:00",2026,3,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",37.96,"2026-08-03T09:41:21"], [50853,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [50854,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345305","BRANDY JANIA ",321.11,"2026-08-03T09:41:21"], [50855,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",18464.65,"2026-08-03T09:41:21"], [50856,"HCM7634568","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",506.73,"2026-08-03T09:41:21"], [50857,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376921","JEREMY DAWSON ",1281.85,"2026-08-03T09:41:21"], [50858,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252048","STACEY M HINES ",1204.16,"2026-08-03T09:41:21"], [50859,"HCM7634573","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",68.43,"2026-08-03T09:41:21"], [50860,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [50861,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358766","ANDREW BENNETT ",679.77,"2026-08-03T09:41:21"], [50862,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194290","NORWELL COMMUNITY SCHOOLS ",68745.78,"2026-08-03T09:41:21"], [50863,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325726","GABRIEL CORRIE ",1244.91,"2026-08-03T09:41:21"], [50864,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [50865,"HCM7644497","2026-03-11T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.2,"2026-08-03T09:41:21"], [50866,"EXV7573353","2026-01-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",78.0,"2026-08-03T09:41:21"], [50867,"0007584573","2026-02-03T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [50868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390646","TRINITY APRIL RAIN KELSON ",1350.07,"2026-08-03T09:41:21"], [50869,"HCM7644465","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",19.05,"2026-08-03T09:41:21"], [50870,"HCM7634500","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",3237.34,"2026-08-03T09:41:21"], [50871,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [50872,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279739","KATHERINE SNOW ",510.22,"2026-08-03T09:41:21"], [50873,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [50874,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",23794.12,"2026-08-03T09:41:21"], [50875,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372336","TAYLOR RYANN SOLGER ",401.39,"2026-08-03T09:41:21"], [50876,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409200","JESSICA GIANNUZZI ",1130.3,"2026-08-03T09:41:21"], [50877,"0007625751","2026-02-06T00:00:00",2026,3,583120,"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",8940.76,"2026-08-03T09:41:21"], [50878,"0007581529","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",298.61,"2026-08-03T09:41:21"], [50879,"EXV7634305","2026-02-11T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",40.79,"2026-08-03T09:41:21"], [50880,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",31079.96,"2026-08-03T09:41:21"], [50881,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238277","KANDICE SLOAN ",654.91,"2026-08-03T09:41:21"], [50882,"0007582317","2026-02-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81.39,"2026-08-03T09:41:21"], [50883,"APV7627889","2026-02-10T00:00:00",2026,3,531054,"Prof Serv-Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000320968","PROPIO LS LLC ",4.7,"2026-08-03T09:41:21"], [50884,"0007650277","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"], [50885,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1105.22,"2026-08-03T09:41:21"], [50886,"APV7638823","2026-02-26T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",27585.04,"2026-08-03T09:41:21"], [50887,"0007584373","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [50888,"APV7645839","2026-03-09T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337385","AARON METZGER ",1333.8,"2026-08-03T09:41:21"], [50889,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [50890,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382030","TIA BUCKNER ",561.95,"2026-08-03T09:41:21"], [50891,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353083","ERIK THOMPSON ",100.35,"2026-08-03T09:41:21"], [50892,"HCM7634606","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",6.47,"2026-08-03T09:41:21"], [50893,"0007576404","2026-01-20T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-42.32,"2026-08-03T09:41:21"], [50894,"0007625780","2026-02-06T00:00:00",2026,3,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-199.06,"2026-08-03T09:41:21"], [50895,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386975","SHANNON RYNEARSON ",388.44,"2026-08-03T09:41:21"], [50896,"HCM7654052","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",781.76,"2026-08-03T09:41:21"], [50897,"0007648481","2026-03-12T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.55,"2026-08-03T09:41:21"], [50898,"APV7579162","2026-01-23T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",558000.26,"2026-08-03T09:41:21"], [50899,"HCM7634500","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",363.54,"2026-08-03T09:41:21"], [50900,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439071","ELIJAH FRANCE ",986.81,"2026-08-03T09:41:21"], [50901,"APV7633962","2026-02-19T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",3213.5,"2026-08-03T09:41:21"], [50902,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319178","DINAH JORDAN ",319.49,"2026-08-03T09:41:21"], [50903,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383178","SHIRLEY FLUKER ",401.39,"2026-08-03T09:41:21"], [50904,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419208","PHILLIP T NIESHA ",911.29,"2026-08-03T09:41:21"], [50905,"0007641733","2026-02-28T00:00:00",2026,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.9,"2026-08-03T09:41:21"], [50906,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [50907,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",418.46,"2026-08-03T09:41:21"], [50908,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395298","GINGER HUTCHISON ",1317.01,"2026-08-03T09:41:21"], [50909,"HCM7644475","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",458.62,"2026-08-03T09:41:21"], [50910,"0007580726","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",47.95,"2026-08-03T09:41:21"], [50911,"HCM7634559","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",983.94,"2026-08-03T09:41:21"], [50912,"0007649443","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [50913,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319955","NATASHA HAMILTON ",1879.7,"2026-08-03T09:41:21"], [50914,"APV7630377","2026-02-13T00:00:00",2026,3,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000051925","INDIANA UNIVERSITY HEALTH INC ",17879.17,"2026-08-03T09:41:21"], [50915,"0007567142","2026-01-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",57.84,"2026-08-03T09:41:21"], [50916,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370411","KYLIE JACKSON ",1103.82,"2026-08-03T09:41:21"], [50917,"0007650277","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.03,"2026-08-03T09:41:21"], [50918,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",758.98,"2026-08-03T09:41:21"], [50919,"0007639502","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",286.62,"2026-08-03T09:41:21"], [50920,"0007567064","2026-01-04T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",237.41,"2026-08-03T09:41:21"], [50921,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",668.78,"2026-08-03T09:41:21"], [50922,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078393","INDUSTRIAL FEDERAL CREDIT UNION ",33.0,"2026-08-03T09:41:21"], [50923,"HCM7654005","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-08-03T09:41:21"], [50924,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [50925,"0007631786","2026-02-17T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",229.72,"2026-08-03T09:41:21"], [50926,"0007582505","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",163.55,"2026-08-03T09:41:21"], [50927,"HCM7644475","2026-03-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [50928,"0007654126","2026-03-20T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.38,"2026-08-03T09:41:21"], [50929,"APV7635704","2026-02-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",90234.39,"2026-08-03T09:41:21"], [50930,"HCM7634500","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",88.63,"2026-08-03T09:41:21"], [50931,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427594","KAYLA NICOLE HUNNICUTT ",926.8,"2026-08-03T09:41:21"], [50932,"HCM7579657","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",38.93,"2026-08-03T09:41:21"], [50933,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381132","KEITH SHONK ",213.64,"2026-08-03T09:41:21"], [50934,"0007654924","2026-03-23T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",29.62,"2026-08-03T09:41:21"], [50935,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1033.25,"2026-08-03T09:41:21"], [50936,"0007640508","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",126.02,"2026-08-03T09:41:21"], [50937,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422111","SARAH OSTER ",542.07,"2026-08-03T09:41:21"], [50938,"APV7651617","2026-03-17T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",1337.6,"2026-08-03T09:41:21"], [50939,"APV7577329","2026-01-21T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",75.14,"2026-08-03T09:41:21"], [50940,"0007627432","2026-02-10T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"], [50941,"0007572566","2026-01-13T00:00:00",2026,3,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",9334.82,"2026-08-03T09:41:21"], [50942,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [50943,"APV7649821","2026-03-13T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",5148.8,"2026-08-03T09:41:21"], [50944,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",866.48,"2026-08-03T09:41:21"], [50945,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [50946,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",120.07,"2026-08-03T09:41:21"], [50947,"0007648379","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",464.33,"2026-08-03T09:41:21"], [50948,"ARD7573213","2026-01-13T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-23577.04,"2026-08-03T09:41:21"], [50949,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",28.0,"2026-08-03T09:41:21"], [50950,"0007584373","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5.49,"2026-08-03T09:41:21"], [50951,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [50952,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404640","KELSEY CAVANAUGH ",1243.79,"2026-08-03T09:41:21"], [50953,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323735","STEVEN STAMATKIN ",535.05,"2026-08-03T09:41:21"], [50954,"0007631148","2026-02-16T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7237.3,"2026-08-03T09:41:21"], [50955,"APV7649714","2026-03-13T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",8034.0,"2026-08-03T09:41:21"], [50956,"HCM7570810","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",265.46,"2026-08-03T09:41:21"], [50957,"APV7643582","2026-03-05T00:00:00",2026,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",31.57,"2026-08-03T09:41:21"], [50958,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439775","ALYSIA RENNER ",542.07,"2026-08-03T09:41:21"], [50959,"EXV7658577","2026-03-01T00:00:00",2026,3,599223,"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",45.61,"2026-08-03T09:41:21"], [50960,"APV7658308","2026-03-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",73181.84,"2026-08-03T09:41:21"], [50961,"HCM7634568","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",254.08,"2026-08-03T09:41:21"], [50962,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333332","NEIL LEWIS ",842.92,"2026-08-03T09:41:21"], [50963,"APV7638839","2026-02-26T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",18.7,"2026-08-03T09:41:21"], [50964,"APV7569130","2026-01-07T00:00:00",2026,3,531054,"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 ",59030.33,"2026-08-03T09:41:21"], [50965,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374316","JENNIFER KLINGBERG ",1915.98,"2026-08-03T09:41:21"], [50966,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",290.03,"2026-08-03T09:41:21"], [50967,"0007653092","2026-03-19T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.13,"2026-08-03T09:41:21"], [50968,"0007566032","2026-01-02T00:00:00",2026,3,652072,"Seat Charge",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",-266.08,"2026-08-03T09:41:21"], [50969,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [50970,"APV7651473","2026-03-17T00:00:00",2026,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000197476","COMCAST OF INDIANAPOLIS ",18933.64,"2026-08-03T09:41:21"], [50971,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",38.64,"2026-08-03T09:41:21"], [50972,"APV7567287","2026-01-05T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",36444.69,"2026-08-03T09:41:21"], [50973,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [50974,"APV7644816","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064877","VERMILLION COUNTY ",3.0,"2026-08-03T09:41:21"], [50975,"APV7657346","2026-03-25T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000119208","WEX BANK ",61.71,"2026-08-03T09:41:21"], [50976,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",427641.08,"2026-08-03T09:41:21"], [50977,"0007631798","2026-02-17T00:00:00",2026,3,575100,"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"], [50978,"HCM7625698","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",348.2,"2026-08-03T09:41:21"], [50979,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121451","CROTHERSVILLE COMM SCHL TREAS ",2126.25,"2026-08-03T09:41:21"], [50980,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359722","ELIZABETH STANSBERRY ",181.27,"2026-08-03T09:41:21"], [50981,"0007636662","2026-02-24T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",904.26,"2026-08-03T09:41:21"], [50982,"APV7577352","2026-01-21T00:00:00",2026,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000072280","BAKER'S SEPTIC SERVICE, INC ",103.12,"2026-08-03T09:41:21"], [50983,"APV7644859","2026-03-06T00:00:00",2026,3,531010,"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 ",5096.25,"2026-08-03T09:41:21"], [50984,"0007577118","2026-01-21T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",168.21,"2026-08-03T09:41:21"], [50985,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365108","TRACY BERGSTROM ",97.11,"2026-08-03T09:41:21"], [50986,"0007636593","2026-02-24T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-75.54,"2026-08-03T09:41:21"], [50987,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1749.28,"2026-08-03T09:41:21"], [50988,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",722.25,"2026-08-03T09:41:21"], [50989,"0007574510","2026-01-15T00:00:00",2026,3,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3437.65,"2026-08-03T09:41:21"], [50990,"HCM7654005","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.05,"2026-08-03T09:41:21"], [50991,"APV7573895","2026-01-14T00:00:00",2026,3,543056,"Fac Main - Elec - General",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050922","KOKOMO GLASS SHOP INC ",1200.0,"2026-08-03T09:41:21"], [50992,"0007566983","2026-01-02T00:00:00",2026,3,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3948.61,"2026-08-03T09:41:21"], [50993,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [50994,"0007636593","2026-02-24T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-111.15,"2026-08-03T09:41:21"], [50995,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",795.06,"2026-08-03T09:41:21"], [50996,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401773","JAMES D OWENS ",388.44,"2026-08-03T09:41:21"], [50997,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306212","ANGEL TERRY ",599.47,"2026-08-03T09:41:21"], [50998,"HCM7654017","2026-03-25T00:00:00",2026,3,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5754.46,"2026-08-03T09:41:21"], [50999,"HCM7654004","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",63.47,"2026-08-03T09:41:21"], [51000,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [51001,"0007577118","2026-01-21T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [51002,"0007626549","2026-02-09T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8126.06,"2026-08-03T09:41:21"], [51003,"APV7658307","2026-03-25T00:00:00",2026,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440299","KAYLA BRENNEN ",5417.6,"2026-08-03T09:41:21"], [51004,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",328.28,"2026-08-03T09:41:21"], [51005,"0007579587","2026-01-26T00:00:00",2026,3,533041,"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",3.85,"2026-08-03T09:41:21"], [51006,"0007578760","2026-01-23T00:00:00",2026,3,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"], [51007,"0007639543","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"], [51008,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.69,"2026-08-03T09:41:21"], [51009,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [51010,"0007657173","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",48.16,"2026-08-03T09:41:21"], [51011,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304211","AMY GOWAN ",233.06,"2026-08-03T09:41:21"], [51012,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",611.07,"2026-08-03T09:41:21"], [51013,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [51014,"APV7653361","2026-03-19T00:00:00",2026,3,531010,"Prof Serv - 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 ",29936.33,"2026-08-03T09:41:21"], [51015,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425577","ALLISON BAILEY ",524.59,"2026-08-03T09:41:21"], [51016,"0007648379","2026-03-01T00:00:00",2026,3,547183,"SpOp - Materials&Parts Tech",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.36,"2026-08-03T09:41:21"], [51017,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1033.25,"2026-08-03T09:41:21"], [51018,"APV7651548","2026-03-17T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",1689.34,"2026-08-03T09:41:21"], [51019,"0007651268","2026-03-17T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.27,"2026-08-03T09:41:21"], [51020,"APV7660147","2026-03-30T00:00:00",2026,3,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",11.97,"2026-08-03T09:41:21"], [51021,"0007626549","2026-02-09T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-327.22,"2026-08-03T09:41:21"], [51022,"APV7573961","2026-01-14T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058005","CITY OF MONTICELLO ",20898.0,"2026-08-03T09:41:21"], [51023,"HCM7634527","2026-02-25T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",2140.82,"2026-08-03T09:41:21"], [51024,"HCM7634500","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",254.69,"2026-08-03T09:41:21"], [51025,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428333","MEGAN KNOWLES ",1205.92,"2026-08-03T09:41:21"], [51026,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [51027,"HCM7625734","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",583.16,"2026-08-03T09:41:21"], [51028,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",330.0,"2026-08-03T09:41:21"], [51029,"0007578772","2026-01-23T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",21.45,"2026-08-03T09:41:21"], [51030,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",2481.44,"2026-08-03T09:41:21"], [51031,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [51032,"APV7636956","2026-02-24T00:00:00",2026,3,580110,"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 ",229.18,"2026-08-03T09:41:21"], [51033,"HCM7644481","2026-03-11T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",5.05,"2026-08-03T09:41:21"], [51034,"0007571820","2026-01-12T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-0.1,"2026-08-03T09:41:21"], [51035,"EXV7660567","2026-03-27T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1324.26,"2026-08-03T09:41:21"], [51036,"0007647363","2026-03-11T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.8,"2026-08-03T09:41:21"], [51037,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291455","MICHELE MCKESSON ",541.88,"2026-08-03T09:41:21"], [51038,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331084","JENNIFER URBAN ",341.18,"2026-08-03T09:41:21"], [51039,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362045","ROBERT MCKEEL ",699.19,"2026-08-03T09:41:21"], [51040,"EXV7633391","2026-02-17T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",123.83,"2026-08-03T09:41:21"], [51041,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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 ",368.0,"2026-08-03T09:41:21"], [51042,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331035","DORENA MULLINS ",214.44,"2026-08-03T09:41:21"], [51043,"EXV7585114","2026-02-03T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",123.1,"2026-08-03T09:41:21"], [51044,"HCM7570827","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",12832.32,"2026-08-03T09:41:21"], [51045,"APV7567271","2026-01-05T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1367.0,"2026-08-03T09:41:21"], [51046,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383182","JUSTIN RUTLEDGE ",301.04,"2026-08-03T09:41:21"], [51047,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280823","MICHELLE WHITE ",200.69,"2026-08-03T09:41:21"], [51048,"0007631150","2026-02-16T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.8,"2026-08-03T09:41:21"], [51049,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356432","REED SMITH ",413.1,"2026-08-03T09:41:21"], [51050,"HCM7654005","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",14.27,"2026-08-03T09:41:21"], [51051,"APV7579162","2026-01-23T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",36625.32,"2026-08-03T09:41:21"], [51052,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411122","MACKENZIE FINLEY ",743.17,"2026-08-03T09:41:21"], [51053,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [51054,"HCM7625677","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1239.15,"2026-08-03T09:41:21"], [51055,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.36,"2026-08-03T09:41:21"], [51056,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",2099.06,"2026-08-03T09:41:21"], [51057,"HCM7625677","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",259.02,"2026-08-03T09:41:21"], [51058,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353792","SHERRIE ONUEGBU ",100.35,"2026-08-03T09:41:21"], [51059,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",690.52,"2026-08-03T09:41:21"], [51060,"APV7567258","2026-01-05T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",260.07,"2026-08-03T09:41:21"], [51061,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [51062,"APV7567221","2026-01-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093172","NORTH CENTRAL INDIANA RURAL ",3272.56,"2026-08-03T09:41:21"], [51063,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",253.87,"2026-08-03T09:41:21"], [51064,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.82,"2026-08-03T09:41:21"], [51065,"ARD7575930","2026-01-16T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-100.0,"2026-08-03T09:41:21"], [51066,"ARD7573213","2026-01-13T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11138918.64,"2026-08-03T09:41:21"], [51067,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",215.0,"2026-08-03T09:41:21"], [51068,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.52,"2026-08-03T09:41:21"], [51069,"0007652181","2026-03-18T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",124789.47,"2026-08-03T09:41:21"], [51070,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",4775.2,"2026-08-03T09:41:21"], [51071,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [51072,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377005","MELISSA CRAIG ",699.19,"2026-08-03T09:41:21"], [51073,"APV7572862","2026-01-13T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",2721.6,"2026-08-03T09:41:21"], [51074,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394891","NATALYA DUNBAR ",54.38,"2026-08-03T09:41:21"], [51075,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [51076,"0007629388","2026-02-12T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [51077,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078137","HOME NATIONAL BANK ",99.0,"2026-08-03T09:41:21"], [51078,"APV7625936","2026-02-06T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",16670.47,"2026-08-03T09:41:21"], [51079,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [51080,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341973","LAVONDA MELCHI ",388.44,"2026-08-03T09:41:21"], [51081,"HCM7579655","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4840.54,"2026-08-03T09:41:21"], [51082,"HCM7644491","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",9.25,"2026-08-03T09:41:21"], [51083,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",152381.78,"2026-08-03T09:41:21"], [51084,"0007658897","2026-03-27T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",342.29,"2026-08-03T09:41:21"], [51085,"0007635593","2026-02-23T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-7060.38,"2026-08-03T09:41:21"], [51086,"HCM7625697","2026-02-11T00:00:00",2026,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"], [51087,"APV7571967","2026-01-12T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000063978","BOONE COUNTY ",224859.0,"2026-08-03T09:41:21"], [51088,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425667","SARAH J WARNER ",776.88,"2026-08-03T09:41:21"], [51089,"APV7653323","2026-03-19T00:00:00",2026,3,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000370646","APPLIED RESEARCH INSTITUTE INC ",770.25,"2026-08-03T09:41:21"], [51090,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296034","JAMES HOWARD ",501.73,"2026-08-03T09:41:21"], [51091,"0007633737","2026-02-19T00:00:00",2026,3,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",21.27,"2026-08-03T09:41:21"], [51092,"0007648379","2026-03-01T00:00:00",2026,3,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [51093,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",229.81,"2026-08-03T09:41:21"], [51094,"HCM7634514","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.14,"2026-08-03T09:41:21"], [51095,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [51096,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243402","WENDY AND MONTE DEFIBAUGH ",441.53,"2026-08-03T09:41:21"], [51097,"0007578772","2026-01-23T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-880.91,"2026-08-03T09:41:21"], [51098,"APV7626031","2026-02-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",3780.0,"2026-08-03T09:41:21"], [51099,"HCM7634551","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",186.78,"2026-08-03T09:41:21"], [51100,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343811","KELLI BOWERS ",401.39,"2026-08-03T09:41:21"], [51101,"0007579894","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.23,"2026-08-03T09:41:21"], [51102,"0007567142","2026-01-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-7.47,"2026-08-03T09:41:21"], [51103,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [51104,"0007654120","2026-03-20T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.31,"2026-08-03T09:41:21"], [51105,"0007627458","2026-02-10T00:00:00",2026,3,591012,"NonRealEstRnt-Parking",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",188.44,"2026-08-03T09:41:21"], [51106,"APV7635946","2026-02-23T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003712","RUMPKE OF INDIANA INC ",61.07,"2026-08-03T09:41:21"], [51107,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [51108,"HCM7654014","2026-03-25T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",8.39,"2026-08-03T09:41:21"], [51109,"HCM7653976","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",50596.84,"2026-08-03T09:41:21"], [51110,"APV7649714","2026-03-13T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",22814.01,"2026-08-03T09:41:21"], [51111,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [51112,"HCM7644424","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",119.58,"2026-08-03T09:41:21"], [51113,"HCM7634606","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",120.0,"2026-08-03T09:41:21"], [51114,"0007637583","2026-02-25T00:00:00",2026,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","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"], [51115,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",139669.92,"2026-08-03T09:41:21"], [51116,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319679","ROBERT CICIO ",260.91,"2026-08-03T09:41:21"], [51117,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [51118,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [51119,"APV7632212","2026-02-17T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",4297.0,"2026-08-03T09:41:21"], [51120,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1273.61,"2026-08-03T09:41:21"], [51121,"HCM7634551","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",769.04,"2026-08-03T09:41:21"], [51122,"0007626544","2026-02-09T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",51.99,"2026-08-03T09:41:21"], [51123,"0007649443","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",107.7,"2026-08-03T09:41:21"], [51124,"0007660813","2026-03-31T00:00:00",2026,3,580110,"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",-1197.76,"2026-08-03T09:41:21"], [51125,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405563","LAQUEASIA JONES ",698.02,"2026-08-03T09:41:21"], [51126,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [51127,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400493","SARA ELIZABETH COGGINS ",1302.44,"2026-08-03T09:41:21"], [51128,"0007656114","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",180.22,"2026-08-03T09:41:21"], [51129,"EXV7625257","2026-02-03T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",165.4,"2026-08-03T09:41:21"], [51130,"EXV7660524","2026-03-09T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",73.5,"2026-08-03T09:41:21"], [51131,"APV7651556","2026-03-17T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",687.92,"2026-08-03T09:41:21"], [51132,"0007576385","2026-01-20T00:00:00",2026,3,547123,"SpOp - Household Bedrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.13,"2026-08-03T09:41:21"], [51133,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333753","ANTHONY TENBARGE ",301.05,"2026-08-03T09:41:21"], [51134,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",8091.46,"2026-08-03T09:41:21"], [51135,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378287","DAVID KOPKA ",675.5,"2026-08-03T09:41:21"], [51136,"HCM7625693","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",240.93,"2026-08-03T09:41:21"], [51137,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [51138,"0007566433","2026-01-02T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-70868.31,"2026-08-03T09:41:21"], [51139,"APV7571160","2026-01-09T00:00:00",2026,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000012987","SHI INTERNATIONAL CORP ",355.52,"2026-08-03T09:41:21"], [51140,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344725","LAURIE DUKE ",194.22,"2026-08-03T09:41:21"], [51141,"0007627458","2026-02-10T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.2,"2026-08-03T09:41:21"], [51142,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-08-03T09:41:21"], [51143,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-08-03T09:41:21"], [51144,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3337.39,"2026-08-03T09:41:21"], [51145,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327144","TIMOTHY HUNTER ",762.63,"2026-08-03T09:41:21"], [51146,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [51147,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398910","KRYSTAL WOOD ",388.44,"2026-08-03T09:41:21"], [51148,"0007580550","2026-02-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3386.82,"2026-08-03T09:41:21"], [51149,"0007656093","2026-03-24T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1837.88,"2026-08-03T09:41:21"], [51150,"HCM7625655","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",359.6,"2026-08-03T09:41:21"], [51151,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",40.92,"2026-08-03T09:41:21"], [51152,"0007580703","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [51153,"APV7643613","2026-03-05T00:00:00",2026,3,531010,"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 ",145564.26,"2026-08-03T09:41:21"], [51154,"APV7638820","2026-02-25T00:00:00",2026,3,531010,"Prof Serv - 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 ",8331.69,"2026-08-03T09:41:21"], [51155,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",305.92,"2026-08-03T09:41:21"], [51156,"0007648379","2026-03-01T00:00:00",2026,3,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6119.37,"2026-08-03T09:41:21"], [51157,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1121.35,"2026-08-03T09:41:21"], [51158,"0007648379","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.82,"2026-08-03T09:41:21"], [51159,"0007636585","2026-02-24T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",83413.22,"2026-08-03T09:41:21"], [51160,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165828","KIMBERLY KLOSOWSKI ",301.04,"2026-08-03T09:41:21"], [51161,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423928","DANIELLE RENEE LOGAN ",602.08,"2026-08-03T09:41:21"], [51162,"APV7655338","2026-03-23T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",992.9,"2026-08-03T09:41:21"], [51163,"0007581388","2026-01-29T00:00:00",2026,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [51164,"0007584429","2026-01-31T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",12.33,"2026-08-03T09:41:21"], [51165,"0007578877","2026-01-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7426054.31,"2026-08-03T09:41:21"], [51166,"0007647370","2026-03-11T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",609400.09,"2026-08-03T09:41:21"], [51167,"0007634477","2026-02-20T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-4348.54,"2026-08-03T09:41:21"], [51168,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",630.13,"2026-08-03T09:41:21"], [51169,"HCM7579702","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",540.6,"2026-08-03T09:41:21"], [51170,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121448","MEDORA COMM SCHOOL CORP TREAS ",26148.11,"2026-08-03T09:41:21"], [51171,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000387028","ADELANTE SCHOOLS INC ",1651.54,"2026-08-03T09:41:21"], [51172,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",1071.77,"2026-08-03T09:41:21"], [51173,"0007658819","2026-03-25T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.77,"2026-08-03T09:41:21"], [51174,"APV7572920","2026-01-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",4821.34,"2026-08-03T09:41:21"], [51175,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400138","RENAE L REEVES ",1012.67,"2026-08-03T09:41:21"], [51176,"HCM7579702","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1328.35,"2026-08-03T09:41:21"], [51177,"0007650277","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [51178,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370407","TRAVIS BRYANT ",58.27,"2026-08-03T09:41:21"], [51179,"0007571761","2026-01-12T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [51180,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307296","HEATHER NORWALK ",291.33,"2026-08-03T09:41:21"], [51181,"APV7644809","2026-03-06T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352877","BRITE SYSTEMS INC ",54191.99,"2026-08-03T09:41:21"], [51182,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [51183,"HCM7579664","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1091.32,"2026-08-03T09:41:21"], [51184,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",444532.73,"2026-08-03T09:41:21"], [51185,"APV7647729","2026-03-11T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",465.18,"2026-08-03T09:41:21"], [51186,"HCM7653998","2026-03-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",29.0,"2026-08-03T09:41:21"], [51187,"APV7576587","2026-01-20T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",30805.44,"2026-08-03T09:41:21"], [51188,"HCM7634514","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.19,"2026-08-03T09:41:21"], [51189,"APV7655383","2026-03-23T00:00:00",2026,3,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",11.44,"2026-08-03T09:41:21"], [51190,"APV7577329","2026-01-21T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",110.02,"2026-08-03T09:41:21"], [51191,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121997","ANDREW J BROWN CHARTER SCHOOL ",23329.0,"2026-08-03T09:41:21"], [51192,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420747","HUNTER LEE CRONIN ",542.07,"2026-08-03T09:41:21"], [51193,"HCM7579648","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",170.32,"2026-08-03T09:41:21"], [51194,"HCM7654007","2026-03-25T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.58,"2026-08-03T09:41:21"], [51195,"HCM7634559","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [51196,"0007633642","2026-02-18T00:00:00",2026,3,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [51197,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370234","TAYLOR ELIZABETH RASCOE ",361.24,"2026-08-03T09:41:21"], [51198,"APV7584828","2026-02-03T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000434317","LAURA POLHEMUS ",60.0,"2026-08-03T09:41:21"], [51199,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247143","TERESA ANN BOLIN ",441.53,"2026-08-03T09:41:21"], [51200,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000434782","LAURIE L WALKER ",1533.27,"2026-08-03T09:41:21"], [51201,"0007650277","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.92,"2026-08-03T09:41:21"], [51202,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",845.82,"2026-08-03T09:41:21"], [51203,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [51204,"0007567064","2026-01-04T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1243.35,"2026-08-03T09:41:21"], [51205,"0007576412","2026-01-20T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [51206,"APV7652475","2026-03-18T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [51207,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [51208,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239554","JAMES MEEKS-JOHNSON ",341.18,"2026-08-03T09:41:21"], [51209,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423218","AMBER R SUNDT ",252.49,"2026-08-03T09:41:21"], [51210,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1641.42,"2026-08-03T09:41:21"], [51211,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393206","MICHAEL JOHN SHUEY ",361.25,"2026-08-03T09:41:21"], [51212,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425222","CHERISH A SAYLOR ",252.49,"2026-08-03T09:41:21"], [51213,"0007649443","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.24,"2026-08-03T09:41:21"], [51214,"APV7650609","2026-03-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-08-03T09:41:21"], [51215,"APH7647193","2026-03-11T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",624.96,"2026-08-03T09:41:21"], [51216,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293540","KEVIN ANDREWS ",116.53,"2026-08-03T09:41:21"], [51217,"0007582393","2026-02-08T00:00:00",2026,3,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",13578.49,"2026-08-03T09:41:21"], [51218,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393904","DAVID CALVERT ",401.39,"2026-08-03T09:41:21"], [51219,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [51220,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346958","EMILY TOWNER ",983.4,"2026-08-03T09:41:21"], [51221,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.77,"2026-08-03T09:41:21"], [51222,"APV7657438","2026-03-25T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",21810.91,"2026-08-03T09:41:21"], [51223,"HCM7634559","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",67.86,"2026-08-03T09:41:21"], [51224,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",204.42,"2026-08-03T09:41:21"], [51225,"0007649449","2026-03-13T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-331.8,"2026-08-03T09:41:21"], [51226,"0007578877","2026-01-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",84985.49,"2026-08-03T09:41:21"], [51227,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [51228,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330496","TERRIE SLIGER ",388.38,"2026-08-03T09:41:21"], [51229,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292417","TINA SMITH ",190.66,"2026-08-03T09:41:21"], [51230,"0007654120","2026-03-20T00:00:00",2026,3,592040,"AdmOp-Job Fair Reg Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",93.7,"2026-08-03T09:41:21"], [51231,"HCM7579648","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [51232,"0007657035","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [51233,"APV7661078","2026-03-31T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",401.85,"2026-08-03T09:41:21"], [51234,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.32,"2026-08-03T09:41:21"], [51235,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286879","TARA BOVEE ",194.22,"2026-08-03T09:41:21"], [51236,"APV7583637","2026-02-02T00:00:00",2026,3,538925,"Const-BuildRepairNonStructural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000092172","CENTIMARK CORP ",134968.0,"2026-08-03T09:41:21"], [51237,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [51238,"HCM7634551","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",59.33,"2026-08-03T09:41:21"], [51239,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-08-03T09:41:21"], [51240,"0007655982","2026-03-24T00:00:00",2026,3,652375,"GoAnywhere",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"], [51241,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [51242,"0007650384","2026-03-16T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",242.49,"2026-08-03T09:41:21"], [51243,"HCM7644442","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1238.41,"2026-08-03T09:41:21"], [51244,"APV7642914","2026-03-04T00:00:00",2026,3,547038,"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 ",35.91,"2026-08-03T09:41:21"], [51245,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290801","APRIL BARKLEY ",814.81,"2026-08-03T09:41:21"], [51246,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260588","FLOYD COUNTY YOUTH SERVICES ",866.46,"2026-08-03T09:41:21"], [51247,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",2791.45,"2026-08-03T09:41:21"], [51248,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [51249,"HCM7634551","2026-02-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1.96,"2026-08-03T09:41:21"], [51250,"EXV7656660","2026-03-17T00:00:00",2026,3,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",174.51,"2026-08-03T09:41:21"], [51251,"0007576397","2026-01-20T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",193.68,"2026-08-03T09:41:21"], [51252,"0007641733","2026-02-28T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.51,"2026-08-03T09:41:21"], [51253,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316325","RAEANN KENNEDY ",90.63,"2026-08-03T09:41:21"], [51254,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343887","JULIE ADAMS ",200.69,"2026-08-03T09:41:21"], [51255,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",560.06,"2026-08-03T09:41:21"], [51256,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247035","ANITA AND STEVE GRAY ",376.31,"2026-08-03T09:41:21"], [51257,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292519","RENEE BRAZELTON ",1193.68,"2026-08-03T09:41:21"], [51258,"HCM7579702","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",58.91,"2026-08-03T09:41:21"], [51259,"HCM7570759","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",14.47,"2026-08-03T09:41:21"], [51260,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320831","SHANNAN KUESIS ",200.7,"2026-08-03T09:41:21"], [51261,"HCM7625677","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1690.37,"2026-08-03T09:41:21"], [51262,"APV7634053","2026-02-19T00:00:00",2026,3,531010,"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 ",13579.23,"2026-08-03T09:41:21"], [51263,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078160","NEW WASHINGTON STATE BANK ",99.0,"2026-08-03T09:41:21"], [51264,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2098.04,"2026-08-03T09:41:21"], [51265,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [51266,"0007624601","2026-02-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.91,"2026-08-03T09:41:21"], [51267,"0007658819","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.02,"2026-08-03T09:41:21"], [51268,"HCM7570824","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",34.56,"2026-08-03T09:41:21"], [51269,"ARD7641106","2026-03-02T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-212.56,"2026-08-03T09:41:21"], [51270,"APV7653152","2026-03-19T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000373662","VANDERBURGH COUNTY CASA INC ",16226.79,"2026-08-03T09:41:21"], [51271,"0007567087","2026-01-05T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.19,"2026-08-03T09:41:21"], [51272,"HCM7570760","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1992.04,"2026-08-03T09:41:21"], [51273,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [51274,"APV7581879","2026-01-29T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",19458.16,"2026-08-03T09:41:21"], [51275,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383894","LESLIE MCCULLOUGH ",194.22,"2026-08-03T09:41:21"], [51276,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296034","JAMES HOWARD ",485.55,"2026-08-03T09:41:21"], [51277,"0007580703","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [51278,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335369","LONNIKA P DONSON ",401.39,"2026-08-03T09:41:21"], [51279,"0007566433","2026-01-02T00:00:00",2026,3,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-314.0,"2026-08-03T09:41:21"], [51280,"0007648379","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.82,"2026-08-03T09:41:21"], [51281,"0007567093","2026-01-05T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.66,"2026-08-03T09:41:21"], [51282,"EXV7626219","2026-02-04T00:00:00",2026,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",68.93,"2026-08-03T09:41:21"], [51283,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.76,"2026-08-03T09:41:21"], [51284,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347900","WILLIAM SMITH ",446.71,"2026-08-03T09:41:21"], [51285,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-08-03T09:41:21"], [51286,"0007580726","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.64,"2026-08-03T09:41:21"], [51287,"0007578822","2026-01-01T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7342.92,"2026-08-03T09:41:21"], [51288,"APV7572931","2026-01-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",2727.27,"2026-08-03T09:41:21"], [51289,"0007576346","2026-01-20T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1.98,"2026-08-03T09:41:21"], [51290,"0007628456","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.18,"2026-08-03T09:41:21"], [51291,"APV7642946","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000001679","VINCENNES UNIV ",28099.78,"2026-08-03T09:41:21"], [51292,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",475.25,"2026-08-03T09:41:21"], [51293,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [51294,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243318","KEVIN SMITH ",553.71,"2026-08-03T09:41:21"], [51295,"HCM7625677","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",238.74,"2026-08-03T09:41:21"], [51296,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [51297,"HCM7634558","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"], [51298,"APV7644809","2026-03-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",645.87,"2026-08-03T09:41:21"], [51299,"APV7653314","2026-03-19T00:00:00",2026,3,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",40.95,"2026-08-03T09:41:21"], [51300,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [51301,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288838","ELIZABETH NEW ",361.25,"2026-08-03T09:41:21"], [51302,"HCM7634551","2026-02-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [51303,"HCM7654015","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1188.61,"2026-08-03T09:41:21"], [51304,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",867.75,"2026-08-03T09:41:21"], [51305,"0007657946","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",669.08,"2026-08-03T09:41:21"], [51306,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [51307,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428716","SHARAY EDMOND ",542.08,"2026-08-03T09:41:21"], [51308,"APV7638839","2026-02-26T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067154","THE PITNEY BOWES BANK ",102.07,"2026-08-03T09:41:21"], [51309,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [51310,"0007657920","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",323.9,"2026-08-03T09:41:21"], [51311,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",21474.91,"2026-08-03T09:41:21"], [51312,"0007657097","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"], [51313,"HCM7653976","2026-03-25T00:00:00",2026,3,510230,"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",1602.69,"2026-08-03T09:41:21"], [51314,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133017","TINA M BOWER ",60.21,"2026-08-03T09:41:21"], [51315,"HCM7634551","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",38.16,"2026-08-03T09:41:21"], [51316,"APV7567271","2026-01-05T00:00:00",2026,3,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",168.72,"2026-08-03T09:41:21"], [51317,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373127","MICHELE CASEY ",660.35,"2026-08-03T09:41:21"], [51318,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",55992.4,"2026-08-03T09:41:21"], [51319,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351319","JUDITH LANE ",963.14,"2026-08-03T09:41:21"], [51320,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [51321,"HCM7634551","2026-02-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"], [51322,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [51323,"0007581388","2026-01-29T00:00:00",2026,3,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [51324,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",233.06,"2026-08-03T09:41:21"], [51325,"APV7651529","2026-03-17T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",9654.44,"2026-08-03T09:41:21"], [51326,"0007661803","2026-03-31T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",142.46,"2026-08-03T09:41:21"], [51327,"APV7640928","2026-03-02T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-08-03T09:41:21"], [51328,"0007638447","2026-02-26T00:00:00",2026,3,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.72,"2026-08-03T09:41:21"], [51329,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.58,"2026-08-03T09:41:21"], [51330,"APV7578220","2026-01-22T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",120913.72,"2026-08-03T09:41:21"], [51331,"HCM7570812","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1021.48,"2026-08-03T09:41:21"], [51332,"APV7645953","2026-03-09T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9758.14,"2026-08-03T09:41:21"], [51338,"APV7630555","2026-02-13T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",69.23,"2026-08-03T09:41:21"], [51339,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304956","DARLA SWEANY ",410.82,"2026-08-03T09:41:21"], [51340,"HCM7644430","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.48,"2026-08-03T09:41:21"], [51341,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.92,"2026-08-03T09:41:21"], [51342,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [51343,"APV7637685","2026-02-25T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000251700","HOLLYS HOUSE INC ",9237.81,"2026-08-03T09:41:21"], [51344,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440341","WILLIAM THORNBRO ",77.69,"2026-08-03T09:41:21"], [51345,"APV7658220","2026-03-26T00:00:00",2026,3,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000416446","ZandM ENTERPRISE LLC ",0.0,"2026-08-03T09:41:21"], [51346,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377223","TRACEY HERRON ",448.64,"2026-08-03T09:41:21"], [51347,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310179","SUSAN VOSS ",401.39,"2026-08-03T09:41:21"], [51348,"HCM7634572","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",17938.67,"2026-08-03T09:41:21"], [51349,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224195","STEPHANIE R HOOD ",301.04,"2026-08-03T09:41:21"], [51350,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380256","DAVID HUPPENTHAL ",1407.12,"2026-08-03T09:41:21"], [51351,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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 ",194.0,"2026-08-03T09:41:21"], [51352,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331937","SUSAN KRIESE ",90.63,"2026-08-03T09:41:21"], [51353,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [51354,"0007573609","2026-01-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-39.81,"2026-08-03T09:41:21"], [51355,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [51356,"0007634477","2026-02-20T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-58.45,"2026-08-03T09:41:21"], [51357,"HCM7634568","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [51358,"0007576385","2026-01-20T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",90.4,"2026-08-03T09:41:21"], [51359,"HCM7570809","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",47.2,"2026-08-03T09:41:21"], [51360,"APV7583675","2026-02-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",4748.38,"2026-08-03T09:41:21"], [51361,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225962","VERA MAGEE ",748.52,"2026-08-03T09:41:21"], [51362,"HCM7625675","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",145.65,"2026-08-03T09:41:21"], [51363,"APV7568183","2026-01-06T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",154.87,"2026-08-03T09:41:21"], [51364,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239081","RICHARD HUSKY ",376.3,"2026-08-03T09:41:21"], [51365,"APV7632281","2026-02-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",7620.0,"2026-08-03T09:41:21"], [51366,"0007571669","2026-01-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1159.42,"2026-08-03T09:41:21"], [51367,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",31999.39,"2026-08-03T09:41:21"], [51368,"HCM7625734","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [51369,"APV7644816","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055554","FLOYD COUNTY ",6.0,"2026-08-03T09:41:21"], [51370,"HCM7579624","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",712.69,"2026-08-03T09:41:21"], [51371,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299852","JEFFERY JOHNSON ",2030.42,"2026-08-03T09:41:21"], [51372,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430057","TARLESHA HUGHES ",559.13,"2026-08-03T09:41:21"], [51373,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",535.66,"2026-08-03T09:41:21"], [51374,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346493","THOMAS DAVIS ",308.17,"2026-08-03T09:41:21"], [51375,"APV7661102","2026-03-31T00:00:00",2026,3,546005,"Off-Printer Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",31.16,"2026-08-03T09:41:21"], [51376,"APV7567271","2026-01-05T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",12321.35,"2026-08-03T09:41:21"], [51377,"0007584373","2026-02-08T00:00:00",2026,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",970.77,"2026-08-03T09:41:21"], [51378,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [51379,"APV7581802","2026-01-29T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439090","JOSHUA GLICK ",698.02,"2026-08-03T09:41:21"], [51380,"0007583348","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",417.61,"2026-08-03T09:41:21"], [51381,"0007639583","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",133.74,"2026-08-03T09:41:21"], [51382,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",419.46,"2026-08-03T09:41:21"], [51383,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",330.17,"2026-08-03T09:41:21"], [51384,"0007581388","2026-01-29T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [51385,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408106","WILLIAM T FORAN III ",1204.17,"2026-08-03T09:41:21"], [51386,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.92,"2026-08-03T09:41:21"], [51387,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",7613.26,"2026-08-03T09:41:21"], [51388,"HCM7570810","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.5,"2026-08-03T09:41:21"], [51389,"APV7624075","2026-02-04T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [51390,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [51391,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424896","WILLIAM C ALLEN ",499.33,"2026-08-03T09:41:21"], [51392,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335779","DEBRA WEAVER ",301.04,"2026-08-03T09:41:21"], [51393,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411778","ISAIAH JAMES ESTES ",338.37,"2026-08-03T09:41:21"], [51394,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419135","PAGIE TORTAT ",240.43,"2026-08-03T09:41:21"], [51395,"0007639567","2026-03-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",108.0,"2026-08-03T09:41:21"], [51396,"0007578877","2026-01-01T00:00:00",2026,3,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",94.4,"2026-08-03T09:41:21"], [51397,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261828","SANDRA DEVOST ",349.6,"2026-08-03T09:41:21"], [51398,"APV7646741","2026-03-10T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",833.8,"2026-08-03T09:41:21"], [51399,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423690","TINA MARIE SHAW ",571.98,"2026-08-03T09:41:21"], [51400,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347863","VICTOR MEYER ",100.35,"2026-08-03T09:41:21"], [51401,"APV7650635","2026-03-16T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",417.41,"2026-08-03T09:41:21"], [51402,"0007655982","2026-03-24T00:00:00",2026,3,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",964.28,"2026-08-03T09:41:21"], [51403,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392715","RYAN ALAN BAUER ",290.03,"2026-08-03T09:41:21"], [51404,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [51405,"HCM7625684","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",92.29,"2026-08-03T09:41:21"], [51406,"0007648379","2026-03-01T00:00:00",2026,3,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [51407,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",870.1,"2026-08-03T09:41:21"], [51408,"APV7574742","2026-01-15T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000429512","RECOVERY CAFE FORT WAYNE ",6750.0,"2026-08-03T09:41:21"], [51409,"0007645483","2026-03-09T00:00:00",2026,3,548010,"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"], [51410,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [51411,"0007573638","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",46.26,"2026-08-03T09:41:21"], [51412,"APV7648641","2026-03-12T00:00:00",2026,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",330.45,"2026-08-03T09:41:21"], [51413,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370729","ZAUNDRA MCNEW ",582.02,"2026-08-03T09:41:21"], [51414,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-08-03T09:41:21"], [51415,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421833","RIKKI GARCIA ",734.4,"2026-08-03T09:41:21"], [51416,"HCM7653981","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2398.63,"2026-08-03T09:41:21"], [51417,"APV7660203","2026-03-26T00:00:00",2026,3,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",14089.2,"2026-08-03T09:41:21"], [51418,"HCM7625677","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",4.17,"2026-08-03T09:41:21"], [51419,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242283","MELINDA BETH SCHEUMANN ",172.21,"2026-08-03T09:41:21"], [51420,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.93,"2026-08-03T09:41:21"], [51421,"0007654924","2026-03-23T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.79,"2026-08-03T09:41:21"], [51422,"0007641733","2026-02-28T00:00:00",2026,3,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1010.72,"2026-08-03T09:41:21"], [51423,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121080","BASHOR HOME OF UMC INC ",19679.99,"2026-08-03T09:41:21"], [51424,"0007658897","2026-03-27T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"], [51425,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245891","DEANNA L HENEISEN ",330.17,"2026-08-03T09:41:21"], [51426,"0007629300","2026-02-12T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",15.9,"2026-08-03T09:41:21"], [51427,"HCM7570752","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.35,"2026-08-03T09:41:21"], [51428,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417395","KIERA L CARLISLE ",327.46,"2026-08-03T09:41:21"], [51429,"APV7568253","2026-01-06T00:00:00",2026,3,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000308468","FAHRENHEIT IT INC ",55736.25,"2026-08-03T09:41:21"], [51430,"0007638447","2026-02-26T00:00:00",2026,3,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-114.07,"2026-08-03T09:41:21"], [51431,"EXV7626271","2026-02-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",43.84,"2026-08-03T09:41:21"], [51432,"HCM7634568","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",3.88,"2026-08-03T09:41:21"], [51433,"HCM7634559","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",82.5,"2026-08-03T09:41:21"], [51434,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [51435,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325499","TERENCE MAYHUE ",564.01,"2026-08-03T09:41:21"], [51436,"0007577163","2026-01-21T00:00:00",2026,3,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [51437,"0007650277","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [51438,"EXV7575109","2026-01-15T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"], [51439,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430343","DOLORES GONZALES ",630.47,"2026-08-03T09:41:21"], [51440,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [51441,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1105.86,"2026-08-03T09:41:21"], [51442,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291299","DEBORAH MCCLISH ",60.21,"2026-08-03T09:41:21"], [51443,"0007648379","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.58,"2026-08-03T09:41:21"], [51444,"HCM7625734","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",98.98,"2026-08-03T09:41:21"], [51445,"APV7630493","2026-02-13T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",45.33,"2026-08-03T09:41:21"], [51446,"0007570709","2026-01-08T00:00:00",2026,3,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",675.32,"2026-08-03T09:41:21"], [51447,"0007567148","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",477.7,"2026-08-03T09:41:21"], [51448,"APV7571182","2026-01-09T00:00:00",2026,3,531010,"Prof Serv - 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 ",45600.66,"2026-08-03T09:41:21"], [51449,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316456","JESSICA REYNOLDS-MILCINOVIC ",401.39,"2026-08-03T09:41:21"], [51450,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343072","KIMBERLY PARSLEY ",1001.01,"2026-08-03T09:41:21"], [51451,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387752","LISA PEARSON ",609.46,"2026-08-03T09:41:21"], [51452,"0007635633","2026-02-23T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",85.23,"2026-08-03T09:41:21"], [51453,"APV7649764","2026-03-13T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",16757.52,"2026-08-03T09:41:21"], [51454,"EXV7658634","2026-03-13T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [51455,"0007631102","2026-02-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2230.88,"2026-08-03T09:41:21"], [51456,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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 ",17.0,"2026-08-03T09:41:21"], [51457,"APV7627826","2026-02-10T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",0.0,"2026-08-03T09:41:21"], [51458,"HCM7644475","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",3.47,"2026-08-03T09:41:21"], [51459,"0007650283","2026-03-16T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1187.44,"2026-08-03T09:41:21"], [51460,"0007565132","2026-01-08T00:00:00",2026,3,659294,"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"], [51461,"0007628404","2026-02-11T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17.65,"2026-08-03T09:41:21"], [51462,"HCM7634541","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.49,"2026-08-03T09:41:21"], [51463,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389219","NICOLE LEANN HOLLEY ",1149.2,"2026-08-03T09:41:21"], [51464,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321551","BRITTANY BRADLEY ",835.14,"2026-08-03T09:41:21"], [51465,"HCM7634559","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"], [51466,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [51467,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429039","ASHLYN KESLER ",1463.46,"2026-08-03T09:41:21"], [51468,"APV7660275","2026-03-30T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",9200.0,"2026-08-03T09:41:21"], [51469,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [51470,"0007652146","2026-03-18T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-4209.17,"2026-08-03T09:41:21"], [51471,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [51472,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333859","LAWRENCE MATTHEWS ",1424.93,"2026-08-03T09:41:21"], [51473,"0007645519","2026-03-09T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",23.32,"2026-08-03T09:41:21"], [51474,"0007645366","2026-03-09T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [51475,"ARD7628045","2026-02-10T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-86126.78,"2026-08-03T09:41:21"], [51476,"0007648379","2026-03-01T00:00:00",2026,3,654335,"Parts charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.76,"2026-08-03T09:41:21"], [51477,"0007650277","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"], [51478,"ARD7574986","2026-01-15T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-29899.25,"2026-08-03T09:41:21"], [51479,"0007651239","2026-03-17T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",7.36,"2026-08-03T09:41:21"], [51480,"APV7628725","2026-02-11T00:00:00",2026,3,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051934","MACALLISTER MACHINERY CO INC ",412.5,"2026-08-03T09:41:21"], [51481,"APV7584907","2026-02-03T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057037","MUNSTER, TOWN OF ",56465.71,"2026-08-03T09:41:21"], [51482,"0007647517","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [51483,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319027","KYLA BELDEN ",291.33,"2026-08-03T09:41:21"], [51484,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400591","LACY HUNT ",903.73,"2026-08-03T09:41:21"], [51485,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268547","MAGDA MANGUAL ",106.17,"2026-08-03T09:41:21"], [51486,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",32.95,"2026-08-03T09:41:21"], [51487,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",5744.24,"2026-08-03T09:41:21"], [51488,"HCM7570752","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",44.22,"2026-08-03T09:41:21"], [51489,"0007643422","2026-03-05T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",35579.0,"2026-08-03T09:41:21"], [51490,"0007579715","2026-01-26T00:00:00",2026,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.61,"2026-08-03T09:41:21"], [51491,"HCM7634558","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.11,"2026-08-03T09:41:21"], [51492,"0007624583","2026-02-05T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12217.75,"2026-08-03T09:41:21"], [51493,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [51494,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",54516.61,"2026-08-03T09:41:21"], [51495,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383281","LEO KEMPF ",658.6,"2026-08-03T09:41:21"], [51496,"0007627458","2026-02-10T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",44.04,"2026-08-03T09:41:21"], [51497,"APV7572918","2026-01-13T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000053736","MARION COUNTY ",352.52,"2026-08-03T09:41:21"], [51498,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",200.0,"2026-08-03T09:41:21"], [51499,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [51500,"0007657173","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [51501,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",903.12,"2026-08-03T09:41:21"], [51502,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330976","CHARLES LOGAN ",341.18,"2026-08-03T09:41:21"], [51503,"0007625514","2026-02-06T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [51504,"0007571719","2026-01-01T00:00:00",2026,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",54.49,"2026-08-03T09:41:21"], [51505,"0007653126","2026-03-19T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [51506,"0007572606","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.68,"2026-08-03T09:41:21"], [51507,"HCM7579702","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"], [51508,"APV7576643","2026-01-20T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",61689.19,"2026-08-03T09:41:21"], [51509,"ARD7572227","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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",-15000.0,"2026-08-03T09:41:21"], [51510,"HCM7644475","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",94.06,"2026-08-03T09:41:21"], [51511,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288817","MARY WEICHOLD ",100.34,"2026-08-03T09:41:21"], [51512,"APV7569116","2026-01-07T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",217.73,"2026-08-03T09:41:21"], [51513,"HCM7579648","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",91.02,"2026-08-03T09:41:21"], [51514,"APV7567271","2026-01-05T00:00:00",2026,3,544048,"Inf Main-Fencing & Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",398.1,"2026-08-03T09:41:21"], [51515,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404906","JESSICA MARIE FAEDTKE ",174.8,"2026-08-03T09:41:21"], [51516,"0007661798","2026-03-31T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",323.36,"2026-08-03T09:41:21"], [51517,"APV7637909","2026-02-25T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",50000.0,"2026-08-03T09:41:21"], [51518,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356002","KIRA MYERS ",737.55,"2026-08-03T09:41:21"], [51519,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000338761","JHS CARE COMPANY ",1266.89,"2026-08-03T09:41:21"], [51520,"APV7644865","2026-03-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053661","HANSON PROFESSIONAL SERVICES ",3834.08,"2026-08-03T09:41:21"], [51521,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [51522,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365626","BRIANNE ASH ",211.7,"2026-08-03T09:41:21"], [51523,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376187","SHIRLEY RUTLAND-CARTER ",1368.08,"2026-08-03T09:41:21"], [51524,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242887","NIKITTA SMILEY ",145.67,"2026-08-03T09:41:21"], [51525,"0007580550","2026-02-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21.08,"2026-08-03T09:41:21"], [51526,"0007624601","2026-02-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1222.17,"2026-08-03T09:41:21"], [51527,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273681","EMILEY CARR ",97.11,"2026-08-03T09:41:21"], [51528,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",34.0,"2026-08-03T09:41:21"], [51529,"APV7642914","2026-03-04T00:00:00",2026,3,532032,"Main - Highway Bridge",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 ",393.39,"2026-08-03T09:41:21"], [51530,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [51531,"0007578877","2026-01-01T00:00:00",2026,3,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",532.98,"2026-08-03T09:41:21"], [51532,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",802.62,"2026-08-03T09:41:21"], [51533,"0007644223","2026-03-06T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",10.21,"2026-08-03T09:41:21"], [51534,"HCM7653974","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [51535,"0007577163","2026-01-21T00:00:00",2026,3,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [51536,"APV7626002","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",6.0,"2026-08-03T09:41:21"], [51537,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000398840","ISLAMIC ACADEMY OF KENDALVILLE ",6238.08,"2026-08-03T09:41:21"], [51538,"APV7661118","2026-03-31T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",32000.0,"2026-08-03T09:41:21"], [51539,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000213172","MARGIE PAULA ROGERS ",501.33,"2026-08-03T09:41:21"], [51540,"HCM7570812","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",394.12,"2026-08-03T09:41:21"], [51541,"0007564107","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.07,"2026-08-03T09:41:21"], [51542,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239245","TERESA L LISENBEE ",492.02,"2026-08-03T09:41:21"], [51543,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [51544,"HCM7644475","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2.21,"2026-08-03T09:41:21"], [51545,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [51546,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",4345.26,"2026-08-03T09:41:21"], [51547,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1214.52,"2026-08-03T09:41:21"], [51548,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [51549,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246314","ROBIN E HOOKS ",715.07,"2026-08-03T09:41:21"], [51550,"APV7628744","2026-02-11T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [51551,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305505","JUSTIN HAMM ",521.81,"2026-08-03T09:41:21"], [51552,"0007648379","2026-03-01T00:00:00",2026,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"], [51553,"0007648379","2026-03-01T00:00:00",2026,3,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [51554,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407708","THOMAS E SCHUTTE JR ",1083.75,"2026-08-03T09:41:21"], [51555,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3302.42,"2026-08-03T09:41:21"], [51556,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380135","JENNIFER DAUGHERITY ",291.33,"2026-08-03T09:41:21"], [51557,"EXV7629914","2026-02-02T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",51.25,"2026-08-03T09:41:21"], [51558,"HCM7570752","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"], [51559,"HCM7654005","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",45.04,"2026-08-03T09:41:21"], [51560,"0007580588","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-08-03T09:41:21"], [51561,"HCM7634551","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",14.76,"2026-08-03T09:41:21"], [51562,"APH7628207","2026-02-11T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",514.8,"2026-08-03T09:41:21"], [51563,"HCM7579669","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",50.84,"2026-08-03T09:41:21"], [51564,"0007640452","2026-03-08T00:00:00",2026,3,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8784.23,"2026-08-03T09:41:21"], [51565,"HCM7654005","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",25377.32,"2026-08-03T09:41:21"], [51566,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [51567,"0007625610","2026-02-06T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-5.98,"2026-08-03T09:41:21"], [51568,"HCM7634569","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",148.56,"2026-08-03T09:41:21"], [51569,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",761.34,"2026-08-03T09:41:21"], [51570,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272828","ST. PETERS LUTHERAN SCHOOL ",6448.7,"2026-08-03T09:41:21"], [51571,"0007582317","2026-02-01T00:00:00",2026,3,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",206.18,"2026-08-03T09:41:21"], [51572,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413396","SHIRLEY LEE UTTER MALCOM ",883.12,"2026-08-03T09:41:21"], [51573,"0007656988","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",31.25,"2026-08-03T09:41:21"], [51574,"APV7660203","2026-03-26T00:00:00",2026,3,531010,"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 ",333501.68,"2026-08-03T09:41:21"], [51575,"0007652181","2026-03-18T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2769.27,"2026-08-03T09:41:21"], [51576,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441147","JEFFREY C POWERS ",1288.45,"2026-08-03T09:41:21"], [51577,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [51578,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415765","JEFFERY ROOP ",527.22,"2026-08-03T09:41:21"], [51579,"0007580550","2026-02-01T00:00:00",2026,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",87.8,"2026-08-03T09:41:21"], [51580,"APV7652568","2026-03-18T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121427","ROANOKE CLERK-TREASURER ",31199.4,"2026-08-03T09:41:21"], [51581,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357657","BRITTANY MILLER ",252.48,"2026-08-03T09:41:21"], [51582,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368552","CATHERINE CURTIS ",304.73,"2026-08-03T09:41:21"], [51583,"0007649443","2026-03-01T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.84,"2026-08-03T09:41:21"], [51584,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387028","ADELANTE SCHOOLS INC ",41170.23,"2026-08-03T09:41:21"], [51585,"APV7640884","2026-03-02T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",0.0,"2026-08-03T09:41:21"], [51586,"APV7580061","2026-01-27T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",94.87,"2026-08-03T09:41:21"], [51587,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285028","KAREN BROWN ",599.56,"2026-08-03T09:41:21"], [51588,"0007640647","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [51589,"0007634477","2026-02-20T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1.61,"2026-08-03T09:41:21"], [51590,"HCM7653947","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [51591,"APV7580078","2026-01-27T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-08-03T09:41:21"], [51592,"HCM7653954","2026-03-25T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.12,"2026-08-03T09:41:21"], [51593,"0007649450","2026-03-13T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.01,"2026-08-03T09:41:21"], [51594,"0007567192","2026-01-05T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.84,"2026-08-03T09:41:21"], [51595,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359154","KEVIN FRUMP ",776.88,"2026-08-03T09:41:21"], [51596,"HCM7654005","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"], [51597,"0007645485","2026-03-09T00:00:00",2026,3,546023,"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"], [51598,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370134","NANCEE WRIGHT ",683.16,"2026-08-03T09:41:21"], [51599,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2281.13,"2026-08-03T09:41:21"], [51600,"HCM7579657","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1259.24,"2026-08-03T09:41:21"], [51601,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",824.06,"2026-08-03T09:41:21"], [51602,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319027","KYLA BELDEN ",301.04,"2026-08-03T09:41:21"], [51603,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [51604,"HCM7579672","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",416.87,"2026-08-03T09:41:21"], [51605,"0007656988","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",356.92,"2026-08-03T09:41:21"], [51606,"APV7650570","2026-03-16T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",484.77,"2026-08-03T09:41:21"], [51607,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1008.78,"2026-08-03T09:41:21"], [51608,"APV7627768","2026-02-10T00:00:00",2026,3,571010,"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 ",118719.94,"2026-08-03T09:41:21"], [51609,"HCM7644499","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",351.54,"2026-08-03T09:41:21"], [51610,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417495","BROOKE BURKE ",318.3,"2026-08-03T09:41:21"], [51611,"HCM7644480","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",18.64,"2026-08-03T09:41:21"], [51612,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [51613,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [51614,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [51615,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",215.0,"2026-08-03T09:41:21"], [51616,"APV7574768","2026-01-15T00:00:00",2026,3,580110,"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 ",4292.4,"2026-08-03T09:41:21"], [51617,"APV7581751","2026-01-29T00:00:00",2026,3,547036,"SpOp-Badges Pins IDs",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000286348","KELTNER GROUP LLC ",15.33,"2026-08-03T09:41:21"], [51618,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411862","CHRISTOPHER A LUCAS ",1020.43,"2026-08-03T09:41:21"], [51619,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [51620,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344570","ST JOSEPH CATHOLIC CHURCH ",1496.97,"2026-08-03T09:41:21"], [51621,"HCM7634573","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",77.57,"2026-08-03T09:41:21"], [51622,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",60167.19,"2026-08-03T09:41:21"], [51623,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373202","TAMMY CAIN ",100.35,"2026-08-03T09:41:21"], [51624,"APV7631255","2026-02-16T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",36.03,"2026-08-03T09:41:21"], [51625,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361655","SABRINA RANDIN ",291.33,"2026-08-03T09:41:21"], [51626,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",32108.12,"2026-08-03T09:41:21"], [51627,"0007648379","2026-03-01T00:00:00",2026,3,531060,"Prof Serv-Promo Partnership",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [51628,"0007632827","2026-02-18T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-46.36,"2026-08-03T09:41:21"], [51629,"APV7645828","2026-03-09T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",7633.99,"2026-08-03T09:41:21"], [51630,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",4507.9,"2026-08-03T09:41:21"], [51631,"0007627433","2026-02-10T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17710.66,"2026-08-03T09:41:21"], [51632,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2055.21,"2026-08-03T09:41:21"], [51633,"HCM7654014","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.73,"2026-08-03T09:41:21"], [51634,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",12642.12,"2026-08-03T09:41:21"], [51635,"0007640675","2026-03-02T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",15.03,"2026-08-03T09:41:21"], [51636,"0007648379","2026-03-01T00:00:00",2026,3,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.16,"2026-08-03T09:41:21"], [51637,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1472.38,"2026-08-03T09:41:21"], [51638,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316490","ANGELA BARR ",301.04,"2026-08-03T09:41:21"], [51639,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407437","JEANINE L FLICKINGER ",2769.0,"2026-08-03T09:41:21"], [51640,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366728","TARA JONES ",321.11,"2026-08-03T09:41:21"], [51641,"APV7657311","2026-03-25T00:00:00",2026,3,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","STARBASE Program","0000291442","STARBASE INDIANA INC ",2524.44,"2026-08-03T09:41:21"], [51642,"HCM7570803","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2277.4,"2026-08-03T09:41:21"], [51643,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [51644,"HCM7644496","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",744.66,"2026-08-03T09:41:21"], [51645,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [51646,"0007648379","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.37,"2026-08-03T09:41:21"], [51647,"0007631057","2026-02-16T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"], [51648,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",160.55,"2026-08-03T09:41:21"], [51649,"0007647363","2026-03-11T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.88,"2026-08-03T09:41:21"], [51650,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380698","RUTH ROEMBKE ",1448.41,"2026-08-03T09:41:21"], [51651,"0007649443","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.01,"2026-08-03T09:41:21"], [51652,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376194","LISA RILEY ",679.77,"2026-08-03T09:41:21"], [51653,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [51654,"HCM7625693","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",23.72,"2026-08-03T09:41:21"], [51655,"0007579715","2026-01-26T00:00:00",2026,3,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",503.1,"2026-08-03T09:41:21"], [51656,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403214","KENISHA JO SEIBERT ",882.93,"2026-08-03T09:41:21"], [51657,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",394.45,"2026-08-03T09:41:21"], [51658,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [51659,"HCM7570810","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",51.59,"2026-08-03T09:41:21"], [51660,"0007631084","2026-02-16T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",382.16,"2026-08-03T09:41:21"], [51661,"HCM7644430","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",20.95,"2026-08-03T09:41:21"], [51662,"HCM7570757","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-08-03T09:41:21"], [51663,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [51664,"0007661803","2026-03-31T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20296.66,"2026-08-03T09:41:21"], [51665,"HCM7644482","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",304.09,"2026-08-03T09:41:21"], [51666,"APV7628844","2026-02-11T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",14311.2,"2026-08-03T09:41:21"], [51667,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [51668,"0007627458","2026-02-10T00:00:00",2026,3,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",45.44,"2026-08-03T09:41:21"], [51669,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329103","CLAYTON QUIGLEY ",90.64,"2026-08-03T09:41:21"], [51670,"0007637535","2026-02-25T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",605.16,"2026-08-03T09:41:21"], [51671,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393546","JULIE SMITH ",419.32,"2026-08-03T09:41:21"], [51672,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",78.08,"2026-08-03T09:41:21"], [51673,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",486.17,"2026-08-03T09:41:21"], [51674,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",110849.43,"2026-08-03T09:41:21"], [51675,"APV7643470","2026-03-05T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000059527","RENSSELAER, CITY OF ",827.23,"2026-08-03T09:41:21"], [51676,"APV7629539","2026-02-12T00:00:00",2026,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",2199.0,"2026-08-03T09:41:21"], [51677,"EXV7576879","2026-01-15T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [51678,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349928","CYNTHIA REESE ",349.6,"2026-08-03T09:41:21"], [51679,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420492","CHASSITEY MURILLO ",1484.03,"2026-08-03T09:41:21"], [51680,"ARD7644997","2026-03-06T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-155.0,"2026-08-03T09:41:21"], [51681,"APV7636956","2026-02-24T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",559.13,"2026-08-03T09:41:21"], [51682,"HCM7634606","2026-02-25T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-08-03T09:41:21"], [51683,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",301.05,"2026-08-03T09:41:21"], [51684,"0007578769","2026-01-23T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18.31,"2026-08-03T09:41:21"], [51685,"HCM7625625","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",9.52,"2026-08-03T09:41:21"], [51686,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324340","ALICIA LAPIERRE ",388.44,"2026-08-03T09:41:21"], [51687,"0007645418","2026-03-11T00:00:00",2026,3,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",-0.08,"2026-08-03T09:41:21"], [51688,"0007578773","2026-01-23T00:00:00",2026,3,510230,"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",13.19,"2026-08-03T09:41:21"], [51689,"0007649443","2026-03-01T00:00:00",2026,3,510230,"Premium Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [51690,"0007583359","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11705.67,"2026-08-03T09:41:21"], [51691,"0007629261","2026-02-12T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [51692,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381430","SHELLEY BORUFF ",943.26,"2026-08-03T09:41:21"], [51693,"0007645485","2026-03-09T00:00:00",2026,3,547032,"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",-5563.1,"2026-08-03T09:41:21"], [51694,"0007572533","2026-01-13T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [51695,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [51696,"HCM7570810","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",147.59,"2026-08-03T09:41:21"], [51697,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000097530","HEALTH CARE PROFESSIONALS FCU ",33.0,"2026-08-03T09:41:21"], [51698,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178211","JOSEPH RAY REUZENAAR ",401.39,"2026-08-03T09:41:21"], [51699,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [51700,"0007564008","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",286.62,"2026-08-03T09:41:21"], [51701,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000293045","FRIENDS OF CANAAN INC ",6091.58,"2026-08-03T09:41:21"], [51702,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.73,"2026-08-03T09:41:21"], [51703,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252562","LISA THORNE ",174.8,"2026-08-03T09:41:21"], [51704,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000248025","STOCK YARDS BANK ",99.0,"2026-08-03T09:41:21"], [51705,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [51706,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397131","DAVID B LANK ",140.49,"2026-08-03T09:41:21"], [51707,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328028","RAMONA MCCARTY ",1447.72,"2026-08-03T09:41:21"], [51708,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416469","JAMIE M HON ",437.51,"2026-08-03T09:41:21"], [51709,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",30984.46,"2026-08-03T09:41:21"], [51710,"0007632738","2026-02-18T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14601.4,"2026-08-03T09:41:21"], [51711,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [51712,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342139","DERON PRICE ",1029.36,"2026-08-03T09:41:21"], [51713,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387158","JONATHAN WELLS ",602.08,"2026-08-03T09:41:21"], [51714,"HCM7653947","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",32.42,"2026-08-03T09:41:21"], [51715,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409297","STEPHANIE M HABEN ",1485.59,"2026-08-03T09:41:21"], [51716,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.79,"2026-08-03T09:41:21"], [51717,"HCM7570827","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",228.56,"2026-08-03T09:41:21"], [51718,"0007650277","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [51719,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356203","CINDY TOMEY ",200.69,"2026-08-03T09:41:21"], [51720,"HCM7644491","2026-03-11T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",2.18,"2026-08-03T09:41:21"], [51721,"0007641527","2026-03-03T00:00:00",2026,3,547053,"SpOp-Software licenses",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",672.21,"2026-08-03T09:41:21"], [51722,"0007643456","2026-03-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [51723,"0007584429","2026-01-31T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.77,"2026-08-03T09:41:21"], [51724,"0007647507","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-5315.87,"2026-08-03T09:41:21"], [51725,"0007583354","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",86.99,"2026-08-03T09:41:21"], [51726,"EXV7639155","2026-02-23T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",83.95,"2026-08-03T09:41:21"], [51727,"0007650347","2026-03-16T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.2,"2026-08-03T09:41:21"], [51728,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1668.42,"2026-08-03T09:41:21"], [51729,"APV7658195","2026-03-26T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067859","COLUMBUS INDUSTRIAL ELECTRIC ",582.87,"2026-08-03T09:41:21"], [51730,"HCM7579616","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",285.67,"2026-08-03T09:41:21"], [51731,"0007645483","2026-03-09T00:00:00",2026,3,546007,"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"], [51732,"HCM7644425","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",366.83,"2026-08-03T09:41:21"], [51733,"0007574510","2026-01-15T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",344.76,"2026-08-03T09:41:21"], [51734,"0007583358","2026-02-02T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"], [51735,"APV7642996","2026-03-04T00:00:00",2026,3,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000068281","INDIANA FFA FOUNDATION INC ",250.0,"2026-08-03T09:41:21"], [51736,"HCM7654019","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1860.48,"2026-08-03T09:41:21"], [51737,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244611","PAULINE K RICHARDSON ",2162.48,"2026-08-03T09:41:21"], [51738,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [51739,"APV7625025","2026-02-05T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",1760.0,"2026-08-03T09:41:21"], [51740,"0007627433","2026-02-10T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",804.4,"2026-08-03T09:41:21"], [51741,"HCM7625684","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",983.94,"2026-08-03T09:41:21"], [51742,"0007657081","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14.43,"2026-08-03T09:41:21"], [51743,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345155","RYAN HEDGE ",904.87,"2026-08-03T09:41:21"], [51744,"0007627458","2026-02-10T00:00:00",2026,3,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.39,"2026-08-03T09:41:21"], [51745,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228992","GARY DEAN CLOUSE ",365.38,"2026-08-03T09:41:21"], [51746,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417100","ASHLEY EWING ",560.13,"2026-08-03T09:41:21"], [51747,"EXV7574157","2026-01-07T00:00:00",2026,3,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",150.0,"2026-08-03T09:41:21"], [51748,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268000","SHANNON JAMES ",364.16,"2026-08-03T09:41:21"], [51749,"0007656131","2026-03-24T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",181.76,"2026-08-03T09:41:21"], [51750,"0007578877","2026-01-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.18,"2026-08-03T09:41:21"], [51751,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [51752,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399469","ANDREA NICOLE MASON ",240.43,"2026-08-03T09:41:21"], [51753,"APV7584801","2026-02-03T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000075573","LUTHER CONSULTING, LLC ",12225.0,"2026-08-03T09:41:21"], [51754,"HCM7644497","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",200.43,"2026-08-03T09:41:21"], [51755,"APV7652462","2026-03-18T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",14.74,"2026-08-03T09:41:21"], [51756,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",55.0,"2026-08-03T09:41:21"], [51757,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [51758,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406398","AISHA ROYSTON ",217.17,"2026-08-03T09:41:21"], [51759,"0007627516","2026-02-10T00:00:00",2026,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [51760,"HCM7654014","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1191.72,"2026-08-03T09:41:21"], [51761,"HCM7634507","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",47.32,"2026-08-03T09:41:21"], [51762,"EXV7573353","2026-01-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"], [51763,"HCM7644475","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",254.19,"2026-08-03T09:41:21"], [51764,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382452","SARAH RICHARD ",666.56,"2026-08-03T09:41:21"], [51765,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",645.87,"2026-08-03T09:41:21"], [51766,"HCM7644529","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1537.31,"2026-08-03T09:41:21"], [51767,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378666","TERRI YOUNG ",1384.78,"2026-08-03T09:41:21"], [51768,"0007648379","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",66.29,"2026-08-03T09:41:21"], [51769,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [51770,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402328","RICHARD KINNICK ",323.76,"2026-08-03T09:41:21"], [51771,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [51772,"0007631102","2026-02-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [51773,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.47,"2026-08-03T09:41:21"], [51774,"HCM7579604","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"], [51775,"APV7573880","2026-01-14T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-08-03T09:41:21"], [51776,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348823","BRIANA WOOD ",699.19,"2026-08-03T09:41:21"], [51777,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224588","MICHELLE RENEE MILLER ",856.77,"2026-08-03T09:41:21"], [51778,"0007573575","2026-01-14T00:00:00",2026,3,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",93.11,"2026-08-03T09:41:21"], [51779,"0007640675","2026-03-02T00:00:00",2026,3,659281,"Web Collaboration",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"], [51780,"APV7637970","2026-02-25T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",7405.18,"2026-08-03T09:41:21"], [51781,"0007629300","2026-02-12T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",62.94,"2026-08-03T09:41:21"], [51782,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354458","KAYLA DYSON ",485.17,"2026-08-03T09:41:21"], [51783,"0007629382","2026-02-12T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",215.4,"2026-08-03T09:41:21"], [51784,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320865","ANGELA HENLEY ",301.04,"2026-08-03T09:41:21"], [51785,"HCM7644482","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",370.39,"2026-08-03T09:41:21"], [51786,"0007576397","2026-01-20T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",637.26,"2026-08-03T09:41:21"], [51787,"0007651268","2026-03-17T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.24,"2026-08-03T09:41:21"], [51788,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350451","DANA MOYNIHAN ",986.81,"2026-08-03T09:41:21"], [51789,"0007650384","2026-03-16T00:00:00",2026,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",504.57,"2026-08-03T09:41:21"], [51790,"0007582507","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",62.73,"2026-08-03T09:41:21"], [51791,"APV7571969","2026-01-12T00:00:00",2026,3,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1601.7,"2026-08-03T09:41:21"], [51792,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [51793,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410688","SIERRA SCOTT ",1594.51,"2026-08-03T09:41:21"], [51794,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3777.22,"2026-08-03T09:41:21"], [51795,"EXV7636343","2026-02-18T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",20.41,"2026-08-03T09:41:21"], [51796,"APV7575731","2026-01-16T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",91.76,"2026-08-03T09:41:21"], [51797,"0007661801","2026-03-31T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",8.05,"2026-08-03T09:41:21"], [51798,"0007563036","2026-01-02T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",62.77,"2026-08-03T09:41:21"], [51799,"APV7574697","2026-01-15T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1526.36,"2026-08-03T09:41:21"], [51800,"0007564091","2026-01-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",7.32,"2026-08-03T09:41:21"], [51801,"APV7581802","2026-01-29T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",994.41,"2026-08-03T09:41:21"], [51802,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",367.0,"2026-08-03T09:41:21"], [51803,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [51804,"HCM7570752","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.58,"2026-08-03T09:41:21"], [51805,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [51806,"0007580588","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-18.0,"2026-08-03T09:41:21"], [51807,"APV7567292","2026-01-05T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",11477.98,"2026-08-03T09:41:21"], [51808,"APV7661078","2026-03-31T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",48.0,"2026-08-03T09:41:21"], [51809,"HCM7634568","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2714.92,"2026-08-03T09:41:21"], [51810,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288031","DARLA POINTER ",401.39,"2026-08-03T09:41:21"], [51811,"APV7624113","2026-02-04T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064349","HARRISON COUNTY ",3.0,"2026-08-03T09:41:21"], [51812,"0007657138","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5.29,"2026-08-03T09:41:21"], [51813,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [51814,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",299.1,"2026-08-03T09:41:21"], [51815,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240064","TODD HINKEL ",160.56,"2026-08-03T09:41:21"], [51816,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121356","ST MALACHY SCHOOL ",6203.99,"2026-08-03T09:41:21"], [51817,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [51818,"0007648379","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [51819,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428213","LEEANN CHANDLER ",1176.47,"2026-08-03T09:41:21"], [51820,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435903","ELLIE SPRADLIN ",1200.08,"2026-08-03T09:41:21"], [51821,"0007627547","2026-02-10T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1946.64,"2026-08-03T09:41:21"], [51822,"0007567140","2026-01-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-65.03,"2026-08-03T09:41:21"], [51823,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",12005.8,"2026-08-03T09:41:21"], [51824,"0007648379","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",179.95,"2026-08-03T09:41:21"], [51825,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2143.6,"2026-08-03T09:41:21"], [51826,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296541","TRICIA EDDY ",181.28,"2026-08-03T09:41:21"], [51827,"0007567215","2026-01-05T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",13.28,"2026-08-03T09:41:21"], [51828,"0007624613","2026-02-05T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1988.0,"2026-08-03T09:41:21"], [51829,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",737.16,"2026-08-03T09:41:21"], [51830,"APV7658308","2026-03-26T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",8000.62,"2026-08-03T09:41:21"], [51831,"HCM7644482","2026-03-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"], [51832,"APV7644816","2026-03-06T00:00:00",2026,3,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000235475","REMI GROUP LLC ",1601.52,"2026-08-03T09:41:21"], [51833,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [51834,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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Assistance","0000328463","MONICA LEE ",40.14,"2026-08-03T09:41:21"], [51838,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396251","LAUREN EDINBOROUGH ",813.21,"2026-08-03T09:41:21"], [51839,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1942.2,"2026-08-03T09:41:21"], [51840,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414168","CIDNEY ANN ROBERTS ",437.51,"2026-08-03T09:41:21"], [51841,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346958","EMILY TOWNER ",951.68,"2026-08-03T09:41:21"], [51842,"APV7583760","2026-02-02T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",111294.0,"2026-08-03T09:41:21"], [51843,"0007648379","2026-03-01T00:00:00",2026,3,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"], [51844,"0007579715","2026-01-26T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",188.96,"2026-08-03T09:41:21"], [51845,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [51846,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",50619.01,"2026-08-03T09:41:21"], [51847,"HCM7654052","2026-03-25T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",603.58,"2026-08-03T09:41:21"], [51848,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348272","VICTORIA EDWARDS ",388.44,"2026-08-03T09:41:21"], [51849,"0007648379","2026-03-01T00:00:00",2026,3,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",388.08,"2026-08-03T09:41:21"], [51850,"0007627458","2026-02-10T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",230.46,"2026-08-03T09:41:21"], [51851,"APV7637970","2026-02-25T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",65850.02,"2026-08-03T09:41:21"], [51852,"HCM7579702","2026-01-28T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [51853,"APV7658308","2026-03-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",9842.4,"2026-08-03T09:41:21"], [51854,"0007638555","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8462.29,"2026-08-03T09:41:21"], [51855,"0007632674","2026-02-18T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",86.78,"2026-08-03T09:41:21"], [51856,"0007658897","2026-03-27T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",15.72,"2026-08-03T09:41:21"], [51857,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414217","KATHRYN JEWETT ",211.7,"2026-08-03T09:41:21"], [51858,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130350","JULIE HALL ",1043.21,"2026-08-03T09:41:21"], [51859,"HCM7634551","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",206.92,"2026-08-03T09:41:21"], [51860,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000180522","PHYLLIS MYERS ",240.83,"2026-08-03T09:41:21"], [51861,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2355.09,"2026-08-03T09:41:21"], [51862,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371205","MARY ESTHER LEE ",381.32,"2026-08-03T09:41:21"], [51863,"APV7630596","2026-02-13T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",0.0,"2026-08-03T09:41:21"], [51864,"0007564091","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [51865,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",41302.86,"2026-08-03T09:41:21"], [51866,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [51867,"APV7631955","2026-02-17T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000097419","JULIAN CENTER INC, THE ",41985.15,"2026-08-03T09:41:21"], [51868,"0007639574","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [51869,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",534.76,"2026-08-03T09:41:21"], [51870,"APV7580880","2026-01-27T00:00:00",2026,3,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",1050.78,"2026-08-03T09:41:21"], [51871,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307389","JAYME HOLBROOK ",181.27,"2026-08-03T09:41:21"], [51872,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326570","KATHLEEN M ORPHEY ",1621.15,"2026-08-03T09:41:21"], [51873,"0007641519","2026-03-03T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-25.45,"2026-08-03T09:41:21"], [51874,"0007650277","2026-03-01T00:00:00",2026,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [51875,"EXV7640230","2026-02-18T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22.95,"2026-08-03T09:41:21"], [51876,"0007651268","2026-03-17T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6639.06,"2026-08-03T09:41:21"], [51877,"0007648379","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [51878,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",46.06,"2026-08-03T09:41:21"], [51879,"HCM7625686","2026-02-11T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.0,"2026-08-03T09:41:21"], [51880,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",405657.48,"2026-08-03T09:41:21"], [51881,"0007630299","2026-02-13T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",507.21,"2026-08-03T09:41:21"], [51882,"0007639554","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1361.45,"2026-08-03T09:41:21"], [51883,"0007648379","2026-03-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"], [51884,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312753","JUDY KRESS ",240.83,"2026-08-03T09:41:21"], [51885,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355065","RONNIE FELTON ",388.44,"2026-08-03T09:41:21"], [51886,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [51887,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312257","MICHELLE HERNANDEZ ",200.69,"2026-08-03T09:41:21"], [51888,"0007583471","2026-02-02T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1523.02,"2026-08-03T09:41:21"], [51889,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [51890,"0007640647","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [51891,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397301","SAMATHA RENEE SMITH ",437.52,"2026-08-03T09:41:21"], [51892,"0007657035","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.26,"2026-08-03T09:41:21"], [51893,"HCM7634606","2026-02-25T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",7.8,"2026-08-03T09:41:21"], [51894,"0007626477","2026-02-09T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-95.29,"2026-08-03T09:41:21"], [51895,"0007583348","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.69,"2026-08-03T09:41:21"], [51896,"APV7646741","2026-03-10T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",160.58,"2026-08-03T09:41:21"], [51897,"0007636610","2026-02-24T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",19264.97,"2026-08-03T09:41:21"], [51898,"HCM7644491","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",7024.47,"2026-08-03T09:41:21"], [51899,"0007567211","2026-01-05T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",14.93,"2026-08-03T09:41:21"], [51900,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356425","KIM JOHNSON ",126.24,"2026-08-03T09:41:21"], [51901,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3099.75,"2026-08-03T09:41:21"], [51902,"0007581431","2026-01-29T00:00:00",2026,3,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [51903,"APV7567266","2026-01-04T00:00:00",2026,3,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",2.51,"2026-08-03T09:41:21"], [51904,"0007657109","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [51905,"HCM7579655","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1109.89,"2026-08-03T09:41:21"], [51906,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358113","NATHAN HITCHENS ",90.64,"2026-08-03T09:41:21"], [51907,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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 ",52.0,"2026-08-03T09:41:21"], [51908,"0007627458","2026-02-10T00:00:00",2026,3,520204,"Energy - Natural Gas",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"], [51909,"HCM7570809","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3522.52,"2026-08-03T09:41:21"], [51910,"0007651239","2026-03-17T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20903.05,"2026-08-03T09:41:21"], [51911,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1054.28,"2026-08-03T09:41:21"], [51912,"0007575424","2026-01-16T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-47.77,"2026-08-03T09:41:21"], [51913,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [51914,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387174","AARON JOSHUA LINDBURGH ",582.66,"2026-08-03T09:41:21"], [51915,"0007627458","2026-02-10T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.32,"2026-08-03T09:41:21"], [51916,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [51917,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [51918,"0007649396","2026-03-13T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",9.68,"2026-08-03T09:41:21"], [51919,"0007631094","2026-02-16T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"], [51920,"APV7631262","2026-02-16T00:00:00",2026,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000052222","FORT WAYNE NEWSPAPERS ",349.83,"2026-08-03T09:41:21"], [51921,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388196","MIGUEL A ORTIZ ",100.35,"2026-08-03T09:41:21"], [51922,"APV7653152","2026-03-19T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000101423","HAVEN HOUSE INC ",8667.06,"2026-08-03T09:41:21"], [51923,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.49,"2026-08-03T09:41:21"], [51924,"APV7626764","2026-02-09T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1611.54,"2026-08-03T09:41:21"], [51925,"0007649443","2026-03-01T00:00:00",2026,3,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14462.93,"2026-08-03T09:41:21"], [51926,"0007638559","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",223.85,"2026-08-03T09:41:21"], [51927,"0007640538","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",270.0,"2026-08-03T09:41:21"], [51928,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405421","MELANIE WEBSTER ",1304.77,"2026-08-03T09:41:21"], [51929,"0007647457","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.23,"2026-08-03T09:41:21"], [51930,"0007646560","2026-03-10T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3656.03,"2026-08-03T09:41:21"], [51931,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [51932,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",568.83,"2026-08-03T09:41:21"], [51933,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [51934,"0007645506","2026-03-09T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",17.62,"2026-08-03T09:41:21"], [51935,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323867","ANNA HAEGELE ",271.91,"2026-08-03T09:41:21"], [51936,"0007657035","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2259.98,"2026-08-03T09:41:21"], [51937,"0007657089","2026-03-25T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.04,"2026-08-03T09:41:21"], [51938,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",122099.79,"2026-08-03T09:41:21"], [51939,"HCM7644484","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.46,"2026-08-03T09:41:21"], [51940,"HCM7579616","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",615.89,"2026-08-03T09:41:21"], [51941,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365781","MONICA SANCHEZ ",485.55,"2026-08-03T09:41:21"], [51942,"0007573630","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.54,"2026-08-03T09:41:21"], [51943,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389949","KELLY HULITT ",237.42,"2026-08-03T09:41:21"], [51944,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408340","MICHELLE THOMAS ",675.5,"2026-08-03T09:41:21"], [51945,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",11878.12,"2026-08-03T09:41:21"], [51946,"APV7579161","2026-01-22T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",24504.92,"2026-08-03T09:41:21"], [51947,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [51948,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.79,"2026-08-03T09:41:21"], [51949,"EXV7648073","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",90.34,"2026-08-03T09:41:21"], [51950,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",372.15,"2026-08-03T09:41:21"], [51951,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [51952,"0007661801","2026-03-31T00:00:00",2026,3,536010,"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",2188.68,"2026-08-03T09:41:21"], [51953,"0007650277","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [51954,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",94477.14,"2026-08-03T09:41:21"], [51955,"APV7581751","2026-01-29T00:00:00",2026,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000416534","CIVIC CHAMPS INC ",0.0,"2026-08-03T09:41:21"], [51956,"HCM7634606","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.26,"2026-08-03T09:41:21"], [51957,"HCM7579648","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",24.3,"2026-08-03T09:41:21"], [51958,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141556","HEATHER HALL ",301.04,"2026-08-03T09:41:21"], [51959,"0007648379","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [51960,"HCM7570756","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"], [51961,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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 ",508.0,"2026-08-03T09:41:21"], [51962,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281818","SANDRA LULE ",200.7,"2026-08-03T09:41:21"], [51963,"0007566433","2026-01-02T00:00:00",2026,3,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-5089.78,"2026-08-03T09:41:21"], [51964,"HCM7644475","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",73.0,"2026-08-03T09:41:21"], [51965,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",236.49,"2026-08-03T09:41:21"], [51966,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401443","KAREN NICOLE SHIELDS ",406.41,"2026-08-03T09:41:21"], [51967,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",34930.97,"2026-08-03T09:41:21"], [51968,"HCM7653954","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",690.88,"2026-08-03T09:41:21"], [51969,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000133013","HEAR INDIANA INC ",14.0,"2026-08-03T09:41:21"], [51970,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",31535.18,"2026-08-03T09:41:21"], [51971,"HCM7644475","2026-03-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",68.36,"2026-08-03T09:41:21"], [51972,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330648","JERALYN TENNANT ",786.98,"2026-08-03T09:41:21"], [51973,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356953","RUBY GRIFFIS ",90.64,"2026-08-03T09:41:21"], [51974,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [51975,"0007574520","2026-01-15T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [51976,"0007658925","2026-03-27T00:00:00",2026,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"], [51977,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [51978,"HCM7634561","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.78,"2026-08-03T09:41:21"], [51979,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [51980,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250804","TAHNEE MCCARTER ",160.56,"2026-08-03T09:41:21"], [51981,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361362","JASON STEIN ",504.97,"2026-08-03T09:41:21"], [51982,"0007654120","2026-03-20T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.39,"2026-08-03T09:41:21"], [51983,"APV7642929","2026-03-04T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",77483.0,"2026-08-03T09:41:21"], [51984,"HCM7644529","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",362.16,"2026-08-03T09:41:21"], [51985,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388803","BRANDON MANETTA ",308.04,"2026-08-03T09:41:21"], [51986,"0007626556","2026-02-09T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"], [51987,"0007582384","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4693.4,"2026-08-03T09:41:21"], [51988,"HCM7644481","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",76.47,"2026-08-03T09:41:21"], [51989,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [51990,"HCM7579648","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",20.1,"2026-08-03T09:41:21"], [51991,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334301","BETHEL HALL ",140.48,"2026-08-03T09:41:21"], [51992,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-08-03T09:41:21"], [51993,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366255","RODERICK BRIMHALL ",672.32,"2026-08-03T09:41:21"], [51994,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420448","WILLIAM BRADLEY WHITLOCK ",896.91,"2026-08-03T09:41:21"], [51995,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155107","JENNIFER R JOHNSON ",3115.58,"2026-08-03T09:41:21"], [51996,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-08-03T09:41:21"], [51997,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",11120.77,"2026-08-03T09:41:21"], [51998,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1033.25,"2026-08-03T09:41:21"], [51999,"APV7644816","2026-03-06T00:00:00",2026,3,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",3500.0,"2026-08-03T09:41:21"], [52000,"APV7648710","2026-03-12T00:00:00",2026,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",50.0,"2026-08-03T09:41:21"], [52001,"0007636585","2026-02-24T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5580.89,"2026-08-03T09:41:21"], [52002,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424481","SHAWNDA DAWN FISH ",2450.27,"2026-08-03T09:41:21"], [52003,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [52004,"APV7569130","2026-01-07T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",1589.0,"2026-08-03T09:41:21"], [52005,"0007638513","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [52006,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397978","MATTHEW LUTZ ",100.35,"2026-08-03T09:41:21"], [52007,"EXV7571488","2026-01-09T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",84.9,"2026-08-03T09:41:21"], [52008,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",199.4,"2026-08-03T09:41:21"], [52009,"APV7584790","2026-02-03T00:00:00",2026,3,599034,"AdmOp-Cable Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",142.43,"2026-08-03T09:41:21"], [52010,"0007577118","2026-01-21T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.74,"2026-08-03T09:41:21"], [52011,"HCM7634559","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",983.94,"2026-08-03T09:41:21"], [52012,"0007578760","2026-01-23T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",314.04,"2026-08-03T09:41:21"], [52013,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418759","CASSANDRA STONE ",260.9,"2026-08-03T09:41:21"], [52014,"APV7655273","2026-03-23T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000224094","PROFESSIONAL CONTRACTING LLC ",27.0,"2026-08-03T09:41:21"], [52015,"0007584429","2026-01-31T00:00:00",2026,3,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3601.72,"2026-08-03T09:41:21"], [52016,"APV7630493","2026-02-13T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",732.21,"2026-08-03T09:41:21"], [52017,"APV7628735","2026-02-11T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",161.75,"2026-08-03T09:41:21"], [52018,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [52019,"APV7651522","2026-03-17T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000317230","INTEGRATIVE WELLNESS LLC ",5536.43,"2026-08-03T09:41:21"], [52020,"0007650401","2026-03-16T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-3.28,"2026-08-03T09:41:21"], [52021,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",969.44,"2026-08-03T09:41:21"], [52022,"HCM7579626","2026-01-28T00:00:00",2026,3,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",558.14,"2026-08-03T09:41:21"], [52023,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329974","SHARON GREEN ",418.85,"2026-08-03T09:41:21"], [52024,"HCM7570810","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"], [52025,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",511.92,"2026-08-03T09:41:21"], [52026,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337221","CYNTHIA ALLEN-BENNETT ",699.19,"2026-08-03T09:41:21"], [52027,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",583.34,"2026-08-03T09:41:21"], [52028,"APV7660174","2026-03-30T00:00:00",2026,3,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",4601.39,"2026-08-03T09:41:21"], [52029,"APV7646874","2026-03-10T00:00:00",2026,3,531010,"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","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",5548.14,"2026-08-03T09:41:21"], [52030,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423712","CAMERON SLUSHER ",661.12,"2026-08-03T09:41:21"], [52031,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",797.59,"2026-08-03T09:41:21"], [52032,"0007650277","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7.3,"2026-08-03T09:41:21"], [52033,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406506","SAMANTHA WILLIAMS ",388.44,"2026-08-03T09:41:21"], [52034,"0007564102","2026-01-08T00:00:00",2026,3,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2752.69,"2026-08-03T09:41:21"], [52035,"APV7568327","2026-01-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",82645.63,"2026-08-03T09:41:21"], [52036,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",5940.7,"2026-08-03T09:41:21"], [52037,"0007640675","2026-03-02T00:00:00",2026,3,659281,"Web Collaboration",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",0.09,"2026-08-03T09:41:21"], [52038,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [52039,"0007629415","2026-02-12T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [52040,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343869","BRADLEY GARDNER ",323.77,"2026-08-03T09:41:21"], [52041,"HCM7653961","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",206.56,"2026-08-03T09:41:21"], [52042,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296112","RODNEY DEATON ",401.38,"2026-08-03T09:41:21"], [52043,"APV7572952","2026-01-13T00:00:00",2026,3,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",22.44,"2026-08-03T09:41:21"], [52044,"HCM7625677","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"], [52045,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193719","PORTER TWP SCHOOL TREASURER ",2501.48,"2026-08-03T09:41:21"], [52046,"HCM7644482","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [52047,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297344","CYNTHIA WEAVER ",511.19,"2026-08-03T09:41:21"], [52048,"APV7583675","2026-02-02T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",60612.09,"2026-08-03T09:41:21"], [52049,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377330","KATHY ROGERS ",1045.61,"2026-08-03T09:41:21"], [52050,"0007631939","2026-02-17T00:00:00",2026,3,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-36811.73,"2026-08-03T09:41:21"], [52051,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",64004.03,"2026-08-03T09:41:21"], [52052,"APV7570138","2026-01-08T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000313618","INDY HUNGER NETWORK INC ",32520.36,"2026-08-03T09:41:21"], [52053,"0007575515","2026-01-16T00:00:00",2026,3,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"], [52054,"0007624583","2026-02-05T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.85,"2026-08-03T09:41:21"], [52055,"EXV7662543","2026-03-19T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",146.06,"2026-08-03T09:41:21"], [52056,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [52057,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378662","EARL STICKELS ",466.12,"2026-08-03T09:41:21"], [52058,"HCM7579672","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",205.28,"2026-08-03T09:41:21"], [52059,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [52060,"0007579870","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",565.28,"2026-08-03T09:41:21"], [52061,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [52062,"0007638447","2026-02-26T00:00:00",2026,3,592022,"AdmOp-Late Payment Interest",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.22,"2026-08-03T09:41:21"], [52063,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367127","DUSTIN BARMES ",820.04,"2026-08-03T09:41:21"], [52064,"0007629250","2026-02-12T00:00:00",2026,3,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [52065,"HCM7634606","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"], [52066,"0007657959","2026-03-26T00:00:00",2026,3,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.89,"2026-08-03T09:41:21"], [52067,"0007629250","2026-02-12T00:00:00",2026,3,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [52068,"HCM7644481","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",11416.77,"2026-08-03T09:41:21"], [52069,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",134413.57,"2026-08-03T09:41:21"], [52070,"0007638440","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [52071,"0007574510","2026-01-15T00:00:00",2026,3,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",566.83,"2026-08-03T09:41:21"], [52072,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381263","JANICE WINGO ",1112.49,"2026-08-03T09:41:21"], [52073,"HCM7634559","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7150.92,"2026-08-03T09:41:21"], [52074,"APV7573885","2026-01-14T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000108310","CHILD ADVOCACY CENTER OF ",19338.64,"2026-08-03T09:41:21"], [52075,"0007584423","2026-02-03T00:00:00",2026,3,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [52076,"HCM7644496","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",34.19,"2026-08-03T09:41:21"], [52077,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409942","JAMES A HAYS ",683.16,"2026-08-03T09:41:21"], [52078,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428569","KAYLA ANDERSON ",675.49,"2026-08-03T09:41:21"], [52079,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288817","MARY WEICHOLD ",97.11,"2026-08-03T09:41:21"], [52080,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407004","ANTHONY J KAISER ",250.87,"2026-08-03T09:41:21"], [52081,"0007578769","2026-01-23T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11235.29,"2026-08-03T09:41:21"], [52082,"APV7574723","2026-01-15T00:00:00",2026,3,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000067829","TOWN OF HANOVER ",59838.9,"2026-08-03T09:41:21"], [52083,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",2597.81,"2026-08-03T09:41:21"], [52084,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330685","LAURA BOLINGER ",598.78,"2026-08-03T09:41:21"], [52085,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395845","BRIAN KEITH MCLEISH JR ",896.91,"2026-08-03T09:41:21"], [52086,"APV7575698","2026-01-16T00:00:00",2026,3,571511,"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 ",2691.25,"2026-08-03T09:41:21"], [52087,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240258","CAROL JEAN CHURCH ",1287.25,"2026-08-03T09:41:21"], [52088,"0007639540","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",9.68,"2026-08-03T09:41:21"], [52089,"0007576385","2026-01-20T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.65,"2026-08-03T09:41:21"], [52090,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",3299.8,"2026-08-03T09:41:21"], [52091,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",5488.91,"2026-08-03T09:41:21"], [52092,"HCM7579648","2026-01-28T00:00:00",2026,3,516005,"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",40.95,"2026-08-03T09:41:21"], [52093,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359715","EMILY HONIOTES ",1650.87,"2026-08-03T09:41:21"], [52094,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413686","DUSTIN L RAHN ",338.37,"2026-08-03T09:41:21"], [52095,"0007626544","2026-02-09T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",721.67,"2026-08-03T09:41:21"], [52096,"APV7642891","2026-03-04T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",75.0,"2026-08-03T09:41:21"], [52097,"APV7633109","2026-02-17T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",31341.83,"2026-08-03T09:41:21"], [52098,"HCM7634568","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1086.48,"2026-08-03T09:41:21"], [52099,"HCM7579648","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.68,"2026-08-03T09:41:21"], [52100,"HCM7644484","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",304.4,"2026-08-03T09:41:21"], [52101,"HCM7634500","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",474.44,"2026-08-03T09:41:21"], [52102,"APV7643715","2026-03-02T00:00:00",2026,3,599105,"AdmOp-Internet Subscript Serv",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405289","NETRALITY HOLDCO TRUST ",2950.14,"2026-08-03T09:41:21"], [52103,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262400","AMY KATHLEEN STEWART ",762.64,"2026-08-03T09:41:21"], [52104,"0007638551","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [52105,"0007638447","2026-02-26T00:00:00",2026,3,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-2761.54,"2026-08-03T09:41:21"], [52106,"APV7569130","2026-01-07T00:00:00",2026,3,572604,"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 ",17491.54,"2026-08-03T09:41:21"], [52107,"EXV7626283","2026-02-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",72.74,"2026-08-03T09:41:21"], [52108,"0007584373","2026-02-08T00:00:00",2026,3,652131,"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"], [52109,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380871","DULCIE STEVENS ",180.63,"2026-08-03T09:41:21"], [52110,"HCM7579668","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",175778.67,"2026-08-03T09:41:21"], [52111,"0007631786","2026-02-17T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.58,"2026-08-03T09:41:21"], [52112,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [52113,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",6912.22,"2026-08-03T09:41:21"], [52114,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [52115,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096488","ST JOHNS LUTHERAN CHURCH AND ",2139.13,"2026-08-03T09:41:21"], [52116,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-08-03T09:41:21"], [52117,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409290","MICHAEL WATKINS ",910.95,"2026-08-03T09:41:21"], [52118,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1015.13,"2026-08-03T09:41:21"], [52119,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333738","JERRY GOODMAN ",679.77,"2026-08-03T09:41:21"], [52120,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.79,"2026-08-03T09:41:21"], [52121,"HCM7579648","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",466.54,"2026-08-03T09:41:21"], [52122,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",37.28,"2026-08-03T09:41:21"], [52123,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",28538.66,"2026-08-03T09:41:21"], [52124,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [52125,"APV7627781","2026-02-10T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",2366.56,"2026-08-03T09:41:21"], [52126,"0007578878","2026-01-22T00:00:00",2026,3,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",273.67,"2026-08-03T09:41:21"], [52127,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393792","NICOLE R GREENE ",1418.3,"2026-08-03T09:41:21"], [52128,"APH7629118","2026-02-12T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",568.44,"2026-08-03T09:41:21"], [52129,"APV7579917","2026-01-27T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",13564.13,"2026-08-03T09:41:21"], [52130,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [52131,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [52132,"HCM7644484","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",150.1,"2026-08-03T09:41:21"], [52133,"0007661801","2026-03-31T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.08,"2026-08-03T09:41:21"], [52134,"0007660932","2026-03-31T00:00:00",2026,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1060.6,"2026-08-03T09:41:21"], [52135,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [52136,"0007579714","2026-01-26T00:00:00",2026,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",123.15,"2026-08-03T09:41:21"], [52137,"APV7568262","2026-01-06T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228105","MARY ELIZABETH GREENE ",2920.21,"2026-08-03T09:41:21"], [52138,"HCM7579648","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",3035.94,"2026-08-03T09:41:21"], [52139,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [52140,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075936","SHOALS COMM SCHOOL TREASURER ",14367.34,"2026-08-03T09:41:21"], [52141,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276272","BRENDA CARTER ",100.35,"2026-08-03T09:41:21"], [52142,"HCM7625625","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",65.75,"2026-08-03T09:41:21"], [52143,"0007637510","2026-02-25T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10176.37,"2026-08-03T09:41:21"], [52144,"0007629366","2026-02-12T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",241.46,"2026-08-03T09:41:21"], [52145,"HCM7634568","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1981.7,"2026-08-03T09:41:21"], [52146,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title 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[52159,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.33,"2026-08-03T09:41:21"], [52160,"HCM7644430","2026-03-11T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"], [52161,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2022.77,"2026-08-03T09:41:21"], [52162,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246817","PAUL WALKER ",597.23,"2026-08-03T09:41:21"], [52163,"APV7650570","2026-03-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",2721.6,"2026-08-03T09:41:21"], [52164,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1176.47,"2026-08-03T09:41:21"], [52165,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387939","SHERRY LYNN BLANTON ",561.95,"2026-08-03T09:41:21"], [52166,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",40233.12,"2026-08-03T09:41:21"], [52167,"0007638432","2026-02-26T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [52168,"0007637509","2026-02-25T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3671.92,"2026-08-03T09:41:21"], [52169,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [52170,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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 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[52177,"APV7574733","2026-01-15T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",4.83,"2026-08-03T09:41:21"], [52186,"HCM7634519","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",5.32,"2026-08-03T09:41:21"], [52187,"HCM7625677","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",69.18,"2026-08-03T09:41:21"], [52188,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [52189,"0007635605","2026-02-23T00:00:00",2026,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [52190,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.15,"2026-08-03T09:41:21"], [52191,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406554","ALEENA MARIE THOMAS ",527.23,"2026-08-03T09:41:21"], [52192,"0007654120","2026-03-20T00:00:00",2026,3,536010,"Ship Trans - 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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",-3.4,"2026-08-03T09:41:21"], [52205,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421468","HOLLY PARKISON ",715.07,"2026-08-03T09:41:21"], [52206,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",705.51,"2026-08-03T09:41:21"], [52207,"0007632827","2026-02-18T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-11.58,"2026-08-03T09:41:21"], [52208,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",717.97,"2026-08-03T09:41:21"], [52209,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379564","SIRI CHAMBERS ",237.42,"2026-08-03T09:41:21"], [52210,"0007582328","2026-02-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3183.85,"2026-08-03T09:41:21"], [52211,"EXV7646227","2026-03-05T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",72.52,"2026-08-03T09:41:21"], [52212,"APV7580893","2026-01-28T00:00:00",2026,3,555503,"Office furniture",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057167","US BANK ",77.99,"2026-08-03T09:41:21"], [52213,"HCM7579638","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.27,"2026-08-03T09:41:21"], [52214,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [52215,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.31,"2026-08-03T09:41:21"], [52216,"APV7651522","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",3512.69,"2026-08-03T09:41:21"], [52217,"APV7625024","2026-02-04T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",560082.73,"2026-08-03T09:41:21"], [52218,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [52219,"HCM7634559","2026-02-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"], [52220,"0007657001","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [52221,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",397.44,"2026-08-03T09:41:21"], [52222,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",32749.27,"2026-08-03T09:41:21"], [52223,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",636.81,"2026-08-03T09:41:21"], [52224,"0007652181","2026-03-18T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",339.96,"2026-08-03T09:41:21"], [52225,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",2111.58,"2026-08-03T09:41:21"], [52226,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326904","BRANDY BRUCE ",140.49,"2026-08-03T09:41:21"], [52227,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077439","PERRY CTRL COMM SCHOOL TREAS ",34451.13,"2026-08-03T09:41:21"], [52228,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440461","CHRISTOPHER DYKES ",419.32,"2026-08-03T09:41:21"], [52229,"APV7568262","2026-01-06T00:00:00",2026,3,580110,"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 ",1259.01,"2026-08-03T09:41:21"], [52230,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315061","DARLENE PARNELL ",14.0,"2026-08-03T09:41:21"], [52231,"APV7642057","2026-03-03T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000103191","CITIZENS CONCERNED FOR THE HOMELESS INC ",16935.57,"2026-08-03T09:41:21"], [52232,"0007638555","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",20.97,"2026-08-03T09:41:21"], [52233,"0007648379","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [52234,"APV7567271","2026-01-05T00:00:00",2026,3,547032,"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 ",165.6,"2026-08-03T09:41:21"], [52235,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [52236,"HCM7644482","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",43.26,"2026-08-03T09:41:21"], [52237,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",708.0,"2026-08-03T09:41:21"], [52238,"APV7656288","2026-03-24T00:00:00",2026,3,541036,"Mot Veh Ex -Tires&Rltd",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000064424","LOWES ",2228.99,"2026-08-03T09:41:21"], [52239,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394496","SUSAN DAVIS-HUFFMAN ",1063.74,"2026-08-03T09:41:21"], [52240,"0007582469","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"], [52241,"0007629255","2026-02-12T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [52242,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351638","KRYSTAL BARNES ",397.56,"2026-08-03T09:41:21"], [52243,"0007570876","2026-01-09T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",385,"Homeland Security","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",-32.76,"2026-08-03T09:41:21"], [52244,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441007","ANTHONY DWAYNE RUSSELL ",1575.05,"2026-08-03T09:41:21"], [52245,"APV7655273","2026-03-23T00:00:00",2026,3,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372082","GRAVES CONSTRUCTION SERVICES INC ",133684.0,"2026-08-03T09:41:21"], [52246,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406171","ANGELA B MACGILLIVRAY ",602.08,"2026-08-03T09:41:21"], [52247,"0007580550","2026-02-01T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",61.78,"2026-08-03T09:41:21"], [52248,"HCM7579672","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",15.36,"2026-08-03T09:41:21"], [52249,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",54549.53,"2026-08-03T09:41:21"], [52250,"0007632808","2026-02-18T00:00:00",2026,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",174.47,"2026-08-03T09:41:21"], [52251,"0007635636","2026-02-23T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",744.6,"2026-08-03T09:41:21"], [52252,"APV7633962","2026-02-19T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",8836.96,"2026-08-03T09:41:21"], [52253,"HCM7634486","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2051.48,"2026-08-03T09:41:21"], [52254,"APV7576584","2026-01-20T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097103","LIFESPAN RESOURCES INC ",11992.82,"2026-08-03T09:41:21"], [52255,"APV7571854","2026-01-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",14370.5,"2026-08-03T09:41:21"], [52256,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362506","DONNA GRAVES ",54.38,"2026-08-03T09:41:21"], [52257,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",679.77,"2026-08-03T09:41:21"], [52258,"0007638447","2026-02-26T00:00:00",2026,3,599118,"AdmOp-TravelAssistance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-179.49,"2026-08-03T09:41:21"], [52259,"HCM7634573","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3315.27,"2026-08-03T09:41:21"], [52260,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415090","ROSANGELA PONCE ",338.37,"2026-08-03T09:41:21"], [52261,"0007639565","2026-03-08T00:00:00",2026,3,659294,"Financial Application Services",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",215.55,"2026-08-03T09:41:21"], [52262,"0007563949","2026-01-01T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",56.28,"2026-08-03T09:41:21"], [52263,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348283","WINSTON KRESS ",194.22,"2026-08-03T09:41:21"], [52264,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [52265,"HCM7644484","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.98,"2026-08-03T09:41:21"], [52266,"0007629388","2026-02-12T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [52267,"0007650277","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.0,"2026-08-03T09:41:21"], [52268,"APV7629620","2026-02-12T00:00:00",2026,3,547012,"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 ",164.36,"2026-08-03T09:41:21"], [52269,"0007648379","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20.58,"2026-08-03T09:41:21"], [52270,"HCM7570819","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",4672.08,"2026-08-03T09:41:21"], [52271,"ARD7642288","2026-03-03T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-210.0,"2026-08-03T09:41:21"], [52272,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",24587.2,"2026-08-03T09:41:21"], [52273,"HCM7644494","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8078.57,"2026-08-03T09:41:21"], [52274,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [52275,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",22741.51,"2026-08-03T09:41:21"], [52276,"0007569658","2026-01-08T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",28.95,"2026-08-03T09:41:21"], [52277,"HCM7570809","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",23550.81,"2026-08-03T09:41:21"], [52278,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",215573.45,"2026-08-03T09:41:21"], [52279,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",159198.07,"2026-08-03T09:41:21"], [52280,"APV7646788","2026-03-10T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064363","JENNINGS COUNTY ",10000.0,"2026-08-03T09:41:21"], [52281,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3934.51,"2026-08-03T09:41:21"], [52282,"APV7647856","2026-03-11T00:00:00",2026,3,573100,"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","0000442393","LAGRANGE COUNTY TOURISM FOUNDATION ",2553.33,"2026-08-03T09:41:21"], [52283,"APV7582699","2026-01-30T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",5009.0,"2026-08-03T09:41:21"], [52284,"APV7576511","2026-01-20T00:00:00",2026,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",1355.29,"2026-08-03T09:41:21"], [52285,"APV7581791","2026-01-29T00:00:00",2026,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000004796","INDIANA UNIV ",19805.83,"2026-08-03T09:41:21"], [52286,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",390.09,"2026-08-03T09:41:21"], [52287,"0007657138","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",55.0,"2026-08-03T09:41:21"], [52288,"0007627458","2026-02-10T00:00:00",2026,3,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",128.1,"2026-08-03T09:41:21"], [52289,"HCM7570752","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",13.63,"2026-08-03T09:41:21"], [52290,"APV7652434","2026-03-18T00:00:00",2026,3,595130,"InState Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",-54.72,"2026-08-03T09:41:21"], [52291,"HCM7654052","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",54.23,"2026-08-03T09:41:21"], [52292,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333643","MELISSA COFFMAN-MILLS ",291.33,"2026-08-03T09:41:21"], [52293,"0007657097","2026-03-25T00:00:00",2026,3,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16.28,"2026-08-03T09:41:21"], [52294,"0007650277","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"], [52295,"0007657036","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [52296,"HCM7625702","2026-02-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24839.82,"2026-08-03T09:41:21"], [52297,"APV7567292","2026-01-05T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",193.5,"2026-08-03T09:41:21"], [52298,"0007650277","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [52299,"0007648379","2026-03-01T00:00:00",2026,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",501,"Early Child Learning","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [52300,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323876","NATALIE RUSSELL ",772.99,"2026-08-03T09:41:21"], [52301,"HCM7634519","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",21.93,"2026-08-03T09:41:21"], [52302,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339053","CYNDY TERWILLIGER ",100.35,"2026-08-03T09:41:21"], [52303,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",18.98,"2026-08-03T09:41:21"], [52304,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",3869.46,"2026-08-03T09:41:21"], [52305,"HCM7634500","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",23.98,"2026-08-03T09:41:21"], [52306,"0007580642","2026-01-28T00:00:00",2026,3,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [52307,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409148","JOSHUA KOEHL ",542.08,"2026-08-03T09:41:21"], [52308,"0007648379","2026-03-01T00:00:00",2026,3,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.45,"2026-08-03T09:41:21"], [52309,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415080","RYAN ERNSTING ",675.88,"2026-08-03T09:41:21"], [52310,"0007580550","2026-02-01T00:00:00",2026,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",218.61,"2026-08-03T09:41:21"], [52311,"0007654120","2026-03-20T00:00:00",2026,3,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [52312,"HCM7644475","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",134.75,"2026-08-03T09:41:21"], [52313,"0007648379","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [52314,"APV7655129","2026-03-23T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056944","LAKE COUNTY GOVERNMENT ",1382.48,"2026-08-03T09:41:21"], [52315,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317944","TONYA VONKELSHEIMER ",339.88,"2026-08-03T09:41:21"], [52316,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",109.0,"2026-08-03T09:41:21"], [52317,"0007578877","2026-01-01T00:00:00",2026,3,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1140.43,"2026-08-03T09:41:21"], [52318,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425906","MICHELLE CARLOS ",1400.52,"2026-08-03T09:41:21"], [52319,"0007584431","2026-01-31T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.11,"2026-08-03T09:41:21"], [52320,"0007629252","2026-02-12T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [52321,"APV7580881","2026-01-28T00:00:00",2026,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000353805","TIRE STAR WOLCOTTVILLE ",232.86,"2026-08-03T09:41:21"], [52322,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305587","SHIRLEY TYLER ",839.1,"2026-08-03T09:41:21"], [52323,"0007639572","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1092.64,"2026-08-03T09:41:21"], [52324,"HCM7634559","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2963.09,"2026-08-03T09:41:21"], [52325,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",34.0,"2026-08-03T09:41:21"], [52326,"0007656988","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",-398.89,"2026-08-03T09:41:21"], [52327,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",370.0,"2026-08-03T09:41:21"], [52328,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375904","GLORIA DARMOFALSKI ",501.74,"2026-08-03T09:41:21"], [52329,"HCM7625693","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",96.12,"2026-08-03T09:41:21"], [52330,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361679","SARA STORY ",194.22,"2026-08-03T09:41:21"], [52331,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",778.38,"2026-08-03T09:41:21"], [52332,"0007578772","2026-01-23T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1174.2,"2026-08-03T09:41:21"], [52333,"EXV7576067","2026-01-16T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",212.76,"2026-08-03T09:41:21"], [52334,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",42.0,"2026-08-03T09:41:21"], [52335,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",11948.8,"2026-08-03T09:41:21"], [52336,"0007657901","2026-03-26T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",305155.85,"2026-08-03T09:41:21"], [52337,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329348","MICHELLE POOLE ",361.25,"2026-08-03T09:41:21"], [52338,"0007658819","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",348.6,"2026-08-03T09:41:21"], [52339,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",415.65,"2026-08-03T09:41:21"], [52340,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-08-03T09:41:21"], [52341,"APV7638752","2026-02-26T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",50.18,"2026-08-03T09:41:21"], [52342,"0007580588","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-137.56,"2026-08-03T09:41:21"], [52343,"0007624601","2026-02-01T00:00:00",2026,3,531049,"Prof Serv-InfoProcCon-Software",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1205.81,"2026-08-03T09:41:21"], [52344,"APV7624958","2026-02-05T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",4583.33,"2026-08-03T09:41:21"], [52345,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334001","MELISSA WILDRICK ",495.26,"2026-08-03T09:41:21"], [52346,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286203","MICHELLE HORTON ",369.02,"2026-08-03T09:41:21"], [52347,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",679.77,"2026-08-03T09:41:21"], [52348,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [52349,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [52350,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [52351,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388387","KRISTY D CHRISTENSEN ",381.32,"2026-08-03T09:41:21"], [52352,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360100","BARRON BULLOCK ",928.0,"2026-08-03T09:41:21"], [52353,"0007639476","2026-02-27T00:00:00",2026,3,531010,"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",-224248.72,"2026-08-03T09:41:21"], [52354,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401854","THERESA A LEY ",698.01,"2026-08-03T09:41:21"], [52355,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386430","RESHIA MULLINIX ",1498.02,"2026-08-03T09:41:21"], [52356,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE 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"], [52357,"APV7629616","2026-02-12T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",1294.93,"2026-08-03T09:41:21"], [52358,"HCM7570752","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",10.05,"2026-08-03T09:41:21"], [52359,"0007576397","2026-01-20T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",475.33,"2026-08-03T09:41:21"], [52360,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",833.85,"2026-08-03T09:41:21"], [52361,"HCM7634508","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",330.26,"2026-08-03T09:41:21"], [52362,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1010.05,"2026-08-03T09:41:21"], [52363,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121264","HAMILTON HEIGHTS SCHL TREAS ",14.0,"2026-08-03T09:41:21"], [52364,"APV7640854","2026-03-02T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",964.88,"2026-08-03T09:41:21"], [52365,"HCM7644497","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"], [52366,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-08-03T09:41:21"], [52367,"APV7571969","2026-01-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000424810","MARILYNN A COLLIER ",8517.96,"2026-08-03T09:41:21"], [52368,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364572","DEBORAH L CARTER ",625.56,"2026-08-03T09:41:21"], [52369,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [52370,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310609","JENNIFER TUCKER ",1900.57,"2026-08-03T09:41:21"], [52371,"APV7627768","2026-02-10T00:00:00",2026,3,599058,"AdmOp-Samples & Evidence",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000056991","STATE OF KENTUCKY ",79.29,"2026-08-03T09:41:21"], [52372,"0007640538","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"], [52373,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [52374,"0007630278","2026-02-13T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",20.33,"2026-08-03T09:41:21"], [52375,"0007649450","2026-03-13T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",361.05,"2026-08-03T09:41:21"], [52376,"APV7574697","2026-01-15T00:00:00",2026,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006404","GRAYBAR ELECTRIC CO INC ",524.69,"2026-08-03T09:41:21"], [52377,"0007564091","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",244.85,"2026-08-03T09:41:21"], [52378,"APV7571118","2026-01-09T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000437859","OPCON TRAINING SOLUTIONS ",1458.0,"2026-08-03T09:41:21"], [52379,"APV7625957","2026-02-06T00:00:00",2026,3,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082796","GILLMAN INC ",24.12,"2026-08-03T09:41:21"], [52380,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",670.71,"2026-08-03T09:41:21"], [52381,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-08-03T09:41:21"], [52382,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337829","MELANIE HOFFMAN ",1587.28,"2026-08-03T09:41:21"], [52383,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351777","PAULA GALLOWAY ",893.41,"2026-08-03T09:41:21"], [52384,"HCM7653954","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",88.5,"2026-08-03T09:41:21"], [52385,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099561","MARION FAMILY OPTOMETRISTS ",14.0,"2026-08-03T09:41:21"], [52386,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",100.0,"2026-08-03T09:41:21"], [52387,"0007662722","2026-03-31T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [52388,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311234","ROBERT GRUSS ",358.53,"2026-08-03T09:41:21"], [52389,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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 ",690.0,"2026-08-03T09:41:21"], [52390,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377599","JESSICA BELCHER ",291.33,"2026-08-03T09:41:21"], [52391,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",3136.26,"2026-08-03T09:41:21"], [52392,"0007648379","2026-03-01T00:00:00",2026,3,599093,"AdmOp-Translator Costs",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"], [52393,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387543","CINDY A LACKEY ",2025.8,"2026-08-03T09:41:21"], [52394,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",372.41,"2026-08-03T09:41:21"], [52395,"APV7630506","2026-02-13T00:00:00",2026,3,592060,"Admin Op Management fees",225,"Labor","Administrative and Operating Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.5,"2026-08-03T09:41:21"], [52396,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [52397,"0007653126","2026-03-19T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [52398,"APV7647703","2026-03-11T00:00:00",2026,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1097.1,"2026-08-03T09:41:21"], [52399,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",431.58,"2026-08-03T09:41:21"], [52400,"HCM7654022","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6132.2,"2026-08-03T09:41:21"], [52401,"0007634628","2026-02-20T00:00:00",2026,3,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-635.95,"2026-08-03T09:41:21"], [52402,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378736","BRENTON MILLER ",140.48,"2026-08-03T09:41:21"], [52403,"0007658819","2026-03-25T00:00:00",2026,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14.19,"2026-08-03T09:41:21"], [52404,"HCM7579648","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3.21,"2026-08-03T09:41:21"], [52405,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394871","JON PAUL STANTON ",609.46,"2026-08-03T09:41:21"], [52406,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2289.0,"2026-08-03T09:41:21"], [52407,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",920.32,"2026-08-03T09:41:21"], [52408,"HCM7634551","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",4711.32,"2026-08-03T09:41:21"], [52409,"HCM7654014","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1079.68,"2026-08-03T09:41:21"], [52410,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",2786.97,"2026-08-03T09:41:21"], [52411,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1370.6,"2026-08-03T09:41:21"], [52412,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277099","REBECCA OWENS ",313.28,"2026-08-03T09:41:21"], [52413,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359858","KAREN BETTAG ",100.34,"2026-08-03T09:41:21"], [52414,"HCM7634551","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",6.21,"2026-08-03T09:41:21"], [52415,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-08-03T09:41:21"], [52416,"0007651268","2026-03-17T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1242.88,"2026-08-03T09:41:21"], [52417,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-08-03T09:41:21"], [52418,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [52419,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250392","PAULINE R JOHNSON ",979.23,"2026-08-03T09:41:21"], [52420,"EXV7576067","2026-01-16T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"], [52421,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [52422,"APV7634933","2026-02-20T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054129","DUBOIS COUNTY ",879.31,"2026-08-03T09:41:21"], [52423,"0007649443","2026-03-01T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [52424,"APV7649751","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000075008","LIFESTREAM SERVICES INC ",3264.61,"2026-08-03T09:41:21"], [52425,"HCM7644475","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",23.72,"2026-08-03T09:41:21"], [52426,"0007655982","2026-03-24T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1253.07,"2026-08-03T09:41:21"], [52427,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [52428,"0007647515","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1024.76,"2026-08-03T09:41:21"], [52429,"APV7580073","2026-01-27T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",8461.28,"2026-08-03T09:41:21"], [52430,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1722.08,"2026-08-03T09:41:21"], [52431,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285524","KRISTA MOODY ",291.33,"2026-08-03T09:41:21"], [52432,"0007649443","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25602.7,"2026-08-03T09:41:21"], [52433,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077422","KOKOMO SCHOOL CORP ",3559.97,"2026-08-03T09:41:21"], [52434,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423164","DANIELLE J M USE ",489.61,"2026-08-03T09:41:21"], [52435,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388561","TARA MARIE BLANKINSHIP ",582.82,"2026-08-03T09:41:21"], [52436,"0007633737","2026-02-19T00:00:00",2026,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",22.69,"2026-08-03T09:41:21"], [52437,"ARD7654543","2026-03-20T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5200.0,"2026-08-03T09:41:21"], [52438,"0007571663","2026-01-12T00:00:00",2026,3,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",4223.98,"2026-08-03T09:41:21"], [52439,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [52440,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",29074.2,"2026-08-03T09:41:21"], [52441,"0007578822","2026-01-01T00:00:00",2026,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.35,"2026-08-03T09:41:21"], [52442,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",71426.26,"2026-08-03T09:41:21"], [52443,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160721","ANN GARCIA ",364.17,"2026-08-03T09:41:21"], [52444,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [52445,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357011","MAUREEN BELCH ",621.51,"2026-08-03T09:41:21"], [52446,"HCM7644491","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",37.3,"2026-08-03T09:41:21"], [52447,"0007574510","2026-01-15T00:00:00",2026,3,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [52448,"APV7573961","2026-01-14T00:00:00",2026,3,538130,"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"], [52449,"0007648379","2026-03-01T00:00:00",2026,3,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",14.12,"2026-08-03T09:41:21"], [52450,"0007578760","2026-01-23T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [52451,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413831","TRACY ANN STONE ",1165.43,"2026-08-03T09:41:21"], [52452,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",870.11,"2026-08-03T09:41:21"], [52453,"APC7660946","2026-03-31T00:00:00",2026,3,599020,"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 ",-1535.0,"2026-08-03T09:41:21"], [52454,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",4846.32,"2026-08-03T09:41:21"], [52455,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",23326.59,"2026-08-03T09:41:21"], [52456,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1584.68,"2026-08-03T09:41:21"], [52457,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",4231.1,"2026-08-03T09:41:21"], [52458,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.77,"2026-08-03T09:41:21"], [52459,"APV7573053","2026-01-13T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000226930","NV5 GEOSPATIAL INC ",1526.35,"2026-08-03T09:41:21"], [52460,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [52461,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416652","WHITNEY WHITE ",510.22,"2026-08-03T09:41:21"], [52462,"APV7572931","2026-01-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [52463,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416285","BRENDA LYNN BURTON ",510.22,"2026-08-03T09:41:21"], [52464,"0007648379","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5698.13,"2026-08-03T09:41:21"], [52465,"0007648379","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14696.21,"2026-08-03T09:41:21"], [52466,"0007637564","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"], [52467,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381327","MARY JO BANKS ",1314.09,"2026-08-03T09:41:21"], [52468,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403058","KATIE E MILLER ",433.29,"2026-08-03T09:41:21"], [52469,"APV7660203","2026-03-26T00:00:00",2026,3,531010,"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 ",178383.11,"2026-08-03T09:41:21"], [52470,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370639","ALICIA M SILVA ",621.51,"2026-08-03T09:41:21"], [52471,"APV7639893","2026-02-27T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",9412.87,"2026-08-03T09:41:21"], [52472,"HCM7570810","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5607.21,"2026-08-03T09:41:21"], [52473,"HCM7644423","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"], [52474,"HCM7653974","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",7.02,"2026-08-03T09:41:21"], [52475,"0007648379","2026-03-01T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"], [52476,"APV7653300","2026-03-19T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082326","JOHNSON COUNTY REMC ",47.0,"2026-08-03T09:41:21"], [52477,"APV7636706","2026-02-24T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056313","GRANT COUNTY ",4570.71,"2026-08-03T09:41:21"], [52478,"EXV7576066","2026-01-15T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [52479,"0007649443","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [52480,"0007652181","2026-03-18T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",319.34,"2026-08-03T09:41:21"], [52481,"APV7630516","2026-02-13T00:00:00",2026,3,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082796","GILLMAN INC ",22.18,"2026-08-03T09:41:21"], [52482,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",324.83,"2026-08-03T09:41:21"], [52483,"0007638447","2026-02-26T00:00:00",2026,3,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-5.77,"2026-08-03T09:41:21"], [52484,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [52485,"APV7568183","2026-01-06T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060404","VALPARAISO DEPT OF WATER WORKS ",100.22,"2026-08-03T09:41:21"], [52486,"0007643326","2026-03-05T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [52487,"0007636593","2026-02-24T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-0.51,"2026-08-03T09:41:21"], [52488,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153489","MARCY GARDNER ",485.55,"2026-08-03T09:41:21"], [52489,"0007626544","2026-02-09T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-318.05,"2026-08-03T09:41:21"], [52490,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369967","KERIN PHILLIPPE ",815.73,"2026-08-03T09:41:21"], [52491,"APV7659056","2026-03-26T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067859","COLUMBUS INDUSTRIAL ELECTRIC ",800.0,"2026-08-03T09:41:21"], [52492,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1051.38,"2026-08-03T09:41:21"], [52493,"0007659993","2026-03-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-169.23,"2026-08-03T09:41:21"], [52494,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [52495,"APV7640994","2026-03-02T00:00:00",2026,3,531010,"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 ",43165.19,"2026-08-03T09:41:21"], [52496,"0007629300","2026-02-12T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",66.25,"2026-08-03T09:41:21"], [52497,"APV7643582","2026-03-05T00:00:00",2026,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",973.48,"2026-08-03T09:41:21"], [52498,"HCM7644499","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",4.15,"2026-08-03T09:41:21"], [52499,"0007570969","2026-01-09T00:00:00",2026,3,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [52500,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [52501,"0007648379","2026-03-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.67,"2026-08-03T09:41:21"], [52502,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340964","LEE ANN DUNNINGTON ",163.15,"2026-08-03T09:41:21"], [52503,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078385","HOOSIER UNITED CREDIT UNION ",33.0,"2026-08-03T09:41:21"], [52504,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377398","JAMIE FIFE ",200.69,"2026-08-03T09:41:21"], [52505,"0007660911","2026-03-31T00:00:00",2026,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [52506,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",135.95,"2026-08-03T09:41:21"], [52507,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [52508,"0007580550","2026-02-01T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",487.62,"2026-08-03T09:41:21"], [52509,"0007564091","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"], [52510,"HCM7634507","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",31.4,"2026-08-03T09:41:21"], [52511,"0007658897","2026-03-27T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",21.09,"2026-08-03T09:41:21"], [52512,"APV7660275","2026-03-30T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",144.34,"2026-08-03T09:41:21"], [52513,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398825","JESSICA TINLEY ",455.25,"2026-08-03T09:41:21"], [52514,"0007650277","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.86,"2026-08-03T09:41:21"], [52515,"APV7624921","2026-02-05T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",358.5,"2026-08-03T09:41:21"], [52516,"0007620036","2026-02-04T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-460.41,"2026-08-03T09:41:21"], [52517,"HCM7644482","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",909.41,"2026-08-03T09:41:21"], [52518,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",369757.41,"2026-08-03T09:41:21"], [52519,"HCM7634551","2026-02-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1.56,"2026-08-03T09:41:21"], [52520,"APV7651546","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",120234.7,"2026-08-03T09:41:21"], [52521,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1151.26,"2026-08-03T09:41:21"], [52522,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421706","CHELSEA MAE MARTIN ",1429.75,"2026-08-03T09:41:21"], [52523,"APV7654361","2026-03-19T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000090075","DELOITTE CONSULTING LLP ",5522.28,"2026-08-03T09:41:21"], [52524,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351284","NOEMI ARCE ",310.75,"2026-08-03T09:41:21"], [52525,"APV7640865","2026-03-02T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000388107","MEGAN ROGERS ",1398.95,"2026-08-03T09:41:21"], [52526,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141647","RACHEL D SHAVER ",330.17,"2026-08-03T09:41:21"], [52527,"HCM7570810","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"], [52528,"0007566433","2026-01-02T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1239.29,"2026-08-03T09:41:21"], [52529,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244587","HARRIETT A WEEKLEY ",869.61,"2026-08-03T09:41:21"], [52530,"APV7567270","2026-01-02T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",254.51,"2026-08-03T09:41:21"], [52531,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [52532,"APV7579162","2026-01-23T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",7461.2,"2026-08-03T09:41:21"], [52533,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406953","AMBER TOLLIVER ",465.15,"2026-08-03T09:41:21"], [52534,"HCM7579655","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",10.05,"2026-08-03T09:41:21"], [52535,"0007654120","2026-03-20T00:00:00",2026,3,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.04,"2026-08-03T09:41:21"], [52536,"HCM7579631","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",249.86,"2026-08-03T09:41:21"], [52537,"APV7652568","2026-03-18T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",4396.3,"2026-08-03T09:41:21"], [52538,"APV7570203","2026-01-08T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054522","POSEY COUNTY ",3.0,"2026-08-03T09:41:21"], [52539,"0007659696","2026-03-30T00:00:00",2026,3,599116,"AdmOp-Event Sponsor",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [52540,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396032","KEVIN FINLEY ",1223.59,"2026-08-03T09:41:21"], [52541,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334523","TRINA CLIFTON ",90.64,"2026-08-03T09:41:21"], [52542,"APV7635946","2026-02-23T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000282729","DIVE RESCUE INTERNATIONAL INC ",605.76,"2026-08-03T09:41:21"], [52543,"APV7632201","2026-02-17T00:00:00",2026,3,580110,"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 ",926.77,"2026-08-03T09:41:21"], [52544,"HCM7579654","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"], [52545,"APV7584790","2026-02-03T00:00:00",2026,3,521023,"Telecom - Wireless Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",304.28,"2026-08-03T09:41:21"], [52546,"HCM7579655","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",632.52,"2026-08-03T09:41:21"], [52547,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298981","CARL PORTER ",330.17,"2026-08-03T09:41:21"], [52548,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [52549,"HCM7653947","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",94.56,"2026-08-03T09:41:21"], [52550,"APV7572931","2026-01-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [52551,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000014434","SOUTH BEND COMM SCHOOL CORP ",49.0,"2026-08-03T09:41:21"], [52552,"APV7631320","2026-02-16T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",89.99,"2026-08-03T09:41:21"], [52553,"HCM7579702","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.27,"2026-08-03T09:41:21"], [52554,"APV7579038","2026-01-23T00:00:00",2026,3,531038,"Prof Serv - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",855.13,"2026-08-03T09:41:21"], [52558,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [52559,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [52560,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409001","ALYSON CALVARY ",327.45,"2026-08-03T09:41:21"], [52561,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375697","RHONDA ADCOCK ",361.25,"2026-08-03T09:41:21"], [52562,"0007582392","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - 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StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",41.27,"2026-08-03T09:41:21"], [52567,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",67.55,"2026-08-03T09:41:21"], [52568,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [52569,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127365","TRACI SCROGHAN ",425.93,"2026-08-03T09:41:21"], [52570,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1564.41,"2026-08-03T09:41:21"], [52571,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [52572,"APV7638800","2026-02-26T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",31774.0,"2026-08-03T09:41:21"], [52573,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.16,"2026-08-03T09:41:21"], [52574,"0007631173","2026-02-16T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-12.84,"2026-08-03T09:41:21"], [52575,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",553.53,"2026-08-03T09:41:21"], [52576,"0007649443","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",299.54,"2026-08-03T09:41:21"], [52577,"APV7644807","2026-03-06T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",98.7,"2026-08-03T09:41:21"], [52578,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351937","SEAN LAKE ",90.64,"2026-08-03T09:41:21"], [52579,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",160.55,"2026-08-03T09:41:21"], [52580,"APV7576419","2026-01-20T00:00:00",2026,3,573100,"Grants - 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",20.46,"2026-08-03T09:41:21"], [52587,"HCM7570809","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",4.44,"2026-08-03T09:41:21"], [52588,"0007650277","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"], [52589,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [52590,"0007649453","2026-03-13T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",213.5,"2026-08-03T09:41:21"], [52591,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341793","SEAN GIOLITTO ",135.95,"2026-08-03T09:41:21"], [52592,"0007568034","2026-01-06T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",26.52,"2026-08-03T09:41:21"], [52593,"0007627458","2026-02-10T00:00:00",2026,3,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.13,"2026-08-03T09:41:21"], [52594,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421982","AMANDA C GRUNDSTROM ",635.49,"2026-08-03T09:41:21"], [52595,"HCM7634574","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - 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Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"], [52607,"0007654120","2026-03-20T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [52608,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000068244","CENTIER BANK ",99.0,"2026-08-03T09:41:21"], [52609,"0007650277","2026-03-01T00:00:00",2026,3,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [52610,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",317.23,"2026-08-03T09:41:21"], [52611,"0007573609","2026-01-01T00:00:00",2026,3,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-25.61,"2026-08-03T09:41:21"], [52612,"0007629250","2026-02-12T00:00:00",2026,3,659370,"Shredding Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [52613,"0007569707","2026-01-08T00:00:00",2026,3,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [52614,"EXV7636385","2026-02-20T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",97.88,"2026-08-03T09:41:21"], [52615,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [52616,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333840","MICHAEL FOX ",369.02,"2026-08-03T09:41:21"], [52617,"APV7646741","2026-03-10T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",16221.06,"2026-08-03T09:41:21"], [52618,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",38376.8,"2026-08-03T09:41:21"], [52619,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352843","TINA HOSKINS ",301.04,"2026-08-03T09:41:21"], [52620,"0007655982","2026-03-24T00:00:00",2026,3,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",29.37,"2026-08-03T09:41:21"], [52621,"HCM7625677","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",384.8,"2026-08-03T09:41:21"], [52622,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194027","W. LAFAYETTE COMM SCHL TREAS ",41446.81,"2026-08-03T09:41:21"], [52623,"0007577118","2026-01-21T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [52624,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395985","MICHAEL HINES ",381.32,"2026-08-03T09:41:21"], [52625,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [52626,"APV7650580","2026-03-16T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066609","HEALTHLINC INC ",500.0,"2026-08-03T09:41:21"], [52627,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",8359.45,"2026-08-03T09:41:21"], [52628,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408711","BRANDI HART ",733.96,"2026-08-03T09:41:21"], [52629,"0007661801","2026-03-31T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",44.93,"2026-08-03T09:41:21"], [52630,"HCM7579654","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.74,"2026-08-03T09:41:21"], [52631,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358279","JENNIFER MCGREGOR ",338.37,"2026-08-03T09:41:21"], [52632,"0007564093","2026-01-08T00:00:00",2026,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"], [52633,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2183.79,"2026-08-03T09:41:21"], [52634,"0007631916","2026-02-17T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [52635,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361096","JENNIFER GILBERT ",785.43,"2026-08-03T09:41:21"], [52636,"APV7629571","2026-02-12T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",88.16,"2026-08-03T09:41:21"], [52637,"0007579715","2026-01-26T00:00:00",2026,3,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",125.13,"2026-08-03T09:41:21"], [52638,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419729","JESSICA KENDALL ",1793.81,"2026-08-03T09:41:21"], [52639,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424284","VICKEY MORRIS ",542.08,"2026-08-03T09:41:21"], [52640,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000426390","RIVER CITY BANK INC ",99.0,"2026-08-03T09:41:21"], [52641,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000393558","NICOLE M CANDLER ",1563.77,"2026-08-03T09:41:21"], [52642,"HCM7644491","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",297.08,"2026-08-03T09:41:21"], [52643,"0007627458","2026-02-10T00:00:00",2026,3,599119,"AdmOp-Storage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",287.66,"2026-08-03T09:41:21"], [52644,"HCM7653974","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",206.55,"2026-08-03T09:41:21"], [52645,"HCM7634576","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2717.8,"2026-08-03T09:41:21"], [52646,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425441","KAYLA COLE ",489.62,"2026-08-03T09:41:21"], [52647,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",17609.57,"2026-08-03T09:41:21"], [52648,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [52649,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",78243.11,"2026-08-03T09:41:21"], [52650,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [52651,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [52652,"APV7646790","2026-03-10T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000433084","MEGAN WOODSMALL-REECE ",336.0,"2026-08-03T09:41:21"], [52653,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [52654,"HCM7625702","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",175.22,"2026-08-03T09:41:21"], [52655,"HCM7579644","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.36,"2026-08-03T09:41:21"], [52656,"0007572606","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.25,"2026-08-03T09:41:21"], [52657,"APV7647554","2026-03-11T00:00:00",2026,3,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000057167","US BANK ",220.0,"2026-08-03T09:41:21"], [52658,"APV7648707","2026-03-12T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",6494.07,"2026-08-03T09:41:21"], [52659,"HCM7654017","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3534.25,"2026-08-03T09:41:21"], [52660,"APV7579162","2026-01-23T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",21600.53,"2026-08-03T09:41:21"], [52661,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [52662,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [52663,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355910","GARY PLUMMER ",983.41,"2026-08-03T09:41:21"], [52664,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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 ",138.0,"2026-08-03T09:41:21"], [52665,"HCM7625684","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",38.16,"2026-08-03T09:41:21"], [52666,"0007650389","2026-03-16T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",20400.0,"2026-08-03T09:41:21"], [52667,"0007650277","2026-03-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [52668,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363524","JON HUNDLEY ",369.02,"2026-08-03T09:41:21"], [52669,"HCM7644423","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",103.34,"2026-08-03T09:41:21"], [52670,"0007649449","2026-03-13T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",106.95,"2026-08-03T09:41:21"], [52671,"EXV7647166","2026-03-05T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",123.11,"2026-08-03T09:41:21"], [52672,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361548","AUSTIN RUSS ",630.46,"2026-08-03T09:41:21"], [52673,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [52674,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",92327.18,"2026-08-03T09:41:21"], [52675,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1273.62,"2026-08-03T09:41:21"], [52676,"APV7650721","2026-03-16T00:00:00",2026,3,531010,"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 ",8257.89,"2026-08-03T09:41:21"], [52677,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [52678,"APV7574733","2026-01-15T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",88.77,"2026-08-03T09:41:21"], [52685,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1272.35,"2026-08-03T09:41:21"], [52686,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [52687,"APV7635893","2026-02-23T00:00:00",2026,3,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",31.32,"2026-08-03T09:41:21"], [52688,"HCM7654005","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",494.81,"2026-08-03T09:41:21"], [52689,"APV7568262","2026-01-06T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-08-03T09:41:21"], [52690,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",208209.55,"2026-08-03T09:41:21"], [52691,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386952","ANNE EATON ",361.25,"2026-08-03T09:41:21"], [52692,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237775","STEVEN KOPKA ",302.99,"2026-08-03T09:41:21"], [52693,"APV7642923","2026-03-04T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",3762.6,"2026-08-03T09:41:21"], [52694,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332894","BRIAN COX ",660.35,"2026-08-03T09:41:21"], [52695,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360223","ANGELA HALL ",949.69,"2026-08-03T09:41:21"], [52696,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",50.26,"2026-08-03T09:41:21"], [52697,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386741","ESPERANZA LOWERY ",194.22,"2026-08-03T09:41:21"], [52698,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.32,"2026-08-03T09:41:21"], [52699,"HCM7634559","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-08-03T09:41:21"], [52700,"0007648379","2026-03-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"], [52701,"0007649448","2026-03-13T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"], [52702,"EXV7628169","2026-02-02T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [52703,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000329846","VANESSA HICKS ",235.62,"2026-08-03T09:41:21"], [52704,"0007640633","2026-03-02T00:00:00",2026,3,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1347.19,"2026-08-03T09:41:21"], [52705,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [52706,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-08-03T09:41:21"], [52707,"APV7645792","2026-03-09T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",8655.54,"2026-08-03T09:41:21"], [52708,"0007657173","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",12.22,"2026-08-03T09:41:21"], [52709,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337042","AMBER BYRD ",199.4,"2026-08-03T09:41:21"], [52710,"HCM7625683","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",29.49,"2026-08-03T09:41:21"], [52711,"0007580623","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",6.9,"2026-08-03T09:41:21"], [52712,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358652","CAROLYN CRAIGHEAD ",341.12,"2026-08-03T09:41:21"], [52713,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [52714,"0007576315","2026-01-20T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",369.0,"2026-08-03T09:41:21"], [52715,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250815","DANA JETT ",927.21,"2026-08-03T09:41:21"], [52716,"APV7644809","2026-03-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381408","JESSICA ANN SMITH ",773.16,"2026-08-03T09:41:21"], [52717,"HCM7579602","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",50.39,"2026-08-03T09:41:21"], [52718,"APV7577454","2026-01-20T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",525739.83,"2026-08-03T09:41:21"], [52719,"0007648379","2026-03-01T00:00:00",2026,3,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.5,"2026-08-03T09:41:21"], [52720,"APV7574697","2026-01-15T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",223.52,"2026-08-03T09:41:21"], [52721,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [52722,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",73575.7,"2026-08-03T09:41:21"], [52723,"APV7649821","2026-03-13T00:00:00",2026,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000236898","CONVERGEONE INC ",68660.0,"2026-08-03T09:41:21"], [52724,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [52725,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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 ",52.0,"2026-08-03T09:41:21"], [52726,"0007657138","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25.94,"2026-08-03T09:41:21"], [52727,"0007651239","2026-03-17T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [52728,"0007657173","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.66,"2026-08-03T09:41:21"], [52729,"0007652181","2026-03-18T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25195.41,"2026-08-03T09:41:21"], [52730,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",894.21,"2026-08-03T09:41:21"], [52731,"0007571685","2026-01-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",-11.25,"2026-08-03T09:41:21"], [52732,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [52733,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [52734,"APV7661151","2026-03-31T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",100000.0,"2026-08-03T09:41:21"], [52735,"0007625780","2026-02-06T00:00:00",2026,3,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-24.15,"2026-08-03T09:41:21"], [52736,"0007567140","2026-01-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"], [52737,"APV7633053","2026-02-18T00:00:00",2026,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",90.0,"2026-08-03T09:41:21"], [52738,"APV7567271","2026-01-05T00:00:00",2026,3,534052,"Sec & Sfty - Surveillance",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",89.98,"2026-08-03T09:41:21"], [52739,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385049","ALEXIS NICOLE ERVIN ",588.03,"2026-08-03T09:41:21"], [52740,"0007580550","2026-02-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11732.15,"2026-08-03T09:41:21"], [52741,"0007638432","2026-02-26T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",42.02,"2026-08-03T09:41:21"], [52742,"HCM7634541","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",863.41,"2026-08-03T09:41:21"], [52743,"HCM7654006","2026-03-25T00:00:00",2026,3,510230,"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",6458.94,"2026-08-03T09:41:21"], [52744,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",817807.76,"2026-08-03T09:41:21"], [52745,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000013066","TRADEWINDS SERVICES INC ",2015.32,"2026-08-03T09:41:21"], [52746,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.56,"2026-08-03T09:41:21"], [52747,"0007641734","2026-02-28T00:00:00",2026,3,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1300.99,"2026-08-03T09:41:21"], [52748,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365323","LISA FOWLER ",97.11,"2026-08-03T09:41:21"], [52749,"APV7627889","2026-02-10T00:00:00",2026,3,531014,"Prof Serv - Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000019192","WEST PUBLISHING CORP ",88.0,"2026-08-03T09:41:21"], [52750,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.41,"2026-08-03T09:41:21"], [52751,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352842","ELAINA HOMMEL ",401.39,"2026-08-03T09:41:21"], [52752,"0007567192","2026-01-05T00:00:00",2026,3,591030,"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",10.53,"2026-08-03T09:41:21"], [52753,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",561.94,"2026-08-03T09:41:21"], [52754,"APV7633044","2026-02-18T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000371616","ASSIST INDIANA, INC ",1408.03,"2026-08-03T09:41:21"], [52755,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363014","CYLER SARAH ",388.44,"2026-08-03T09:41:21"], [52756,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120875","CLINTON CTRL SCHL CORP TREAS ",28150.97,"2026-08-03T09:41:21"], [52757,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [52758,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [52759,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242392","RALPH W JR MICHAEL ",371.07,"2026-08-03T09:41:21"], [52760,"0007583354","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",361.6,"2026-08-03T09:41:21"], [52761,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394571","TRAVIS LEE RAMAGE ",1068.21,"2026-08-03T09:41:21"], [52762,"HCM7644423","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",19.2,"2026-08-03T09:41:21"], [52763,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365206","KASEY MANNING ",194.22,"2026-08-03T09:41:21"], [52764,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401262","MELISSA CHAVEZ ",505.02,"2026-08-03T09:41:21"], [52765,"HCM7644451","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.8,"2026-08-03T09:41:21"], [52766,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307596","MELANIE HILL ",80.28,"2026-08-03T09:41:21"], [52767,"0007661801","2026-03-31T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",12.3,"2026-08-03T09:41:21"], [52768,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427595","HEATHER JACKSON ",571.98,"2026-08-03T09:41:21"], [52769,"0007654120","2026-03-20T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",60.13,"2026-08-03T09:41:21"], [52770,"0007637536","2026-02-25T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-92.34,"2026-08-03T09:41:21"], [52771,"0007658906","2026-03-27T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",77.9,"2026-08-03T09:41:21"], [52772,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1391.08,"2026-08-03T09:41:21"], [52773,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352296","JERID STOFFEL ",485.55,"2026-08-03T09:41:21"], [52774,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",528.65,"2026-08-03T09:41:21"], [52775,"HCM7653998","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",13.52,"2026-08-03T09:41:21"], [52776,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247396","CARMELITA E ALLEN ",351.21,"2026-08-03T09:41:21"], [52777,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404217","JAMIE L MYERS ",2231.91,"2026-08-03T09:41:21"], [52778,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095983","SEYMOUR COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"], [52779,"0007636585","2026-02-24T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1937.12,"2026-08-03T09:41:21"], [52780,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-08-03T09:41:21"], [52781,"0007576385","2026-01-20T00:00:00",2026,3,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",104.83,"2026-08-03T09:41:21"], [52782,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [52783,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425867","PAULA BLACK ",2163.28,"2026-08-03T09:41:21"], [52784,"0007638447","2026-02-26T00:00:00",2026,3,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-36.97,"2026-08-03T09:41:21"], [52785,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255351","KATHERINE LEPAK ",521.81,"2026-08-03T09:41:21"], [52786,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [52787,"APV7574710","2026-01-15T00:00:00",2026,3,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000288365","SUMMIT HOTEL TRS INC ",268.0,"2026-08-03T09:41:21"], [52788,"0007648379","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [52789,"HCM7579667","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.66,"2026-08-03T09:41:21"], [52790,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [52791,"0007648379","2026-03-01T00:00:00",2026,3,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.11,"2026-08-03T09:41:21"], [52792,"HCM7634547","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",83.33,"2026-08-03T09:41:21"], [52793,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000231240","SUSSETTE HORNE ",260.9,"2026-08-03T09:41:21"], [52794,"HCM7644475","2026-03-11T00:00:00",2026,3,519503,"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",0.22,"2026-08-03T09:41:21"], [52795,"APV7573859","2026-01-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000066547","ADULT AND CHILD HEALTH INC ",13250.0,"2026-08-03T09:41:21"], [52796,"0007649450","2026-03-13T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.14,"2026-08-03T09:41:21"], [52797,"0007583467","2026-02-02T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-15600.6,"2026-08-03T09:41:21"], [52798,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352552","SHERRY FAUST ",145.02,"2026-08-03T09:41:21"], [52799,"HCM7634507","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",15.3,"2026-08-03T09:41:21"], [52800,"0007624601","2026-02-01T00:00:00",2026,3,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.73,"2026-08-03T09:41:21"], [52801,"0007648379","2026-03-01T00:00:00",2026,3,659802,"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",0.02,"2026-08-03T09:41:21"], [52802,"0007626563","2026-02-09T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [52803,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270789","BARBARA GREEN ",54.38,"2026-08-03T09:41:21"], [52804,"0007576340","2026-01-20T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-47.77,"2026-08-03T09:41:21"], [52805,"HCM7625632","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2441.58,"2026-08-03T09:41:21"], [52806,"APV7661144","2026-03-31T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-08-03T09:41:21"], [52807,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308913","BRANDON BROST ",280.97,"2026-08-03T09:41:21"], [52808,"HCM7625667","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",370.81,"2026-08-03T09:41:21"], [52809,"0007648379","2026-03-01T00:00:00",2026,3,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",58.63,"2026-08-03T09:41:21"], [52810,"0007567211","2026-01-05T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5.2,"2026-08-03T09:41:21"], [52811,"0007638447","2026-02-26T00:00:00",2026,3,539046,"Prog Op - Vital Records",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-626.0,"2026-08-03T09:41:21"], [52812,"0007648481","2026-03-12T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.0,"2026-08-03T09:41:21"], [52813,"0007649443","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",136.56,"2026-08-03T09:41:21"], [52814,"HCM7570759","2026-01-14T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.83,"2026-08-03T09:41:21"], [52815,"0007659697","2026-03-25T00:00:00",2026,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-1.86,"2026-08-03T09:41:21"], [52816,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [52817,"APV7652498","2026-03-18T00:00:00",2026,3,570010,"Grants - Employment Training",502,"Child Services","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",900.0,"2026-08-03T09:41:21"], [52818,"HCM7654054","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",46.58,"2026-08-03T09:41:21"], [52819,"0007578877","2026-01-01T00:00:00",2026,3,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",86.38,"2026-08-03T09:41:21"], [52820,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1493.68,"2026-08-03T09:41:21"], [52821,"0007649449","2026-03-13T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.9,"2026-08-03T09:41:21"], [52822,"HCM7634557","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",533.15,"2026-08-03T09:41:21"], [52823,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440982","KACI REGER ",751.37,"2026-08-03T09:41:21"], [52824,"HCM7570803","2026-01-14T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",48.49,"2026-08-03T09:41:21"], [52825,"APV7644737","2026-03-06T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",649.25,"2026-08-03T09:41:21"], [52826,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [52827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300337","STACIE HEFFERNAN ",427.28,"2026-08-03T09:41:21"], [52828,"HCM7570827","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1330.26,"2026-08-03T09:41:21"], [52829,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [52830,"APV7577990","2026-01-22T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053736","MARION COUNTY ",25915.09,"2026-08-03T09:41:21"], [52831,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282841","CHRISTOPHER KEITH ",383.59,"2026-08-03T09:41:21"], [52832,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355374","JESSICA KIRBY ",290.03,"2026-08-03T09:41:21"], [52833,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291884","RENA PARKS ",595.45,"2026-08-03T09:41:21"], [52834,"APV7639892","2026-02-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",11209.59,"2026-08-03T09:41:21"], [52835,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193968","OREGON-DAVIS SCHL CORP TREAS ",475.0,"2026-08-03T09:41:21"], [52836,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431844","AMANDA WILLIS ",1438.39,"2026-08-03T09:41:21"], [52837,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",100.0,"2026-08-03T09:41:21"], [52838,"0007654120","2026-03-20T00:00:00",2026,3,539046,"Prog Op - Vital Records",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",228.15,"2026-08-03T09:41:21"], [52839,"0007629250","2026-02-12T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [52840,"0007649448","2026-03-13T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",751.97,"2026-08-03T09:41:21"], [52841,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348779","BRANDON DAKE ",1812.46,"2026-08-03T09:41:21"], [52842,"0007653917","2026-03-20T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",21327.27,"2026-08-03T09:41:21"], [52843,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",672.52,"2026-08-03T09:41:21"], [52844,"ARD7567441","2026-01-05T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-19771.4,"2026-08-03T09:41:21"], [52845,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",15.08,"2026-08-03T09:41:21"], [52846,"0007577137","2026-01-21T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61481.0,"2026-08-03T09:41:21"], [52847,"0007647363","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2343.49,"2026-08-03T09:41:21"], [52848,"0007637605","2026-02-25T00:00:00",2026,3,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-487.21,"2026-08-03T09:41:21"], [52849,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269494","TRUDY ADAMS ",77.69,"2026-08-03T09:41:21"], [52850,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"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 ",2902.0,"2026-08-03T09:41:21"], [52851,"ARD7649960","2026-03-13T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-9271.7,"2026-08-03T09:41:21"], [52852,"APV7649820","2026-03-12T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",41257.43,"2026-08-03T09:41:21"], [52853,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413271","KARYN WILLMANN ",304.73,"2026-08-03T09:41:21"], [52854,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",154879.09,"2026-08-03T09:41:21"], [52855,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352893","RICHARD COLLINS ",481.67,"2026-08-03T09:41:21"], [52856,"HCM7570766","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",358.43,"2026-08-03T09:41:21"], [52857,"HCM7653947","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2273.28,"2026-08-03T09:41:21"], [52858,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.0,"2026-08-03T09:41:21"], [52859,"0007584373","2026-02-08T00:00:00",2026,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1842.5,"2026-08-03T09:41:21"], [52860,"0007654141","2026-03-20T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-1390.4,"2026-08-03T09:41:21"], [52861,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413393","KYLE MATTHEW ROSS ",211.7,"2026-08-03T09:41:21"], [52862,"APV7569116","2026-01-07T00:00:00",2026,3,546004,"Off-VirginPaperProducts",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 ",59.61,"2026-08-03T09:41:21"], [52863,"0007577170","2026-01-21T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [52864,"0007631090","2026-02-16T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",58.3,"2026-08-03T09:41:21"], [52865,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402077","KIMBERLY HUTSON ",883.05,"2026-08-03T09:41:21"], [52866,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [52867,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336866","MICHELLE LEWIS ",233.06,"2026-08-03T09:41:21"], [52868,"HCM7579597","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",655.6,"2026-08-03T09:41:21"], [52869,"HCM7570819","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",273.82,"2026-08-03T09:41:21"], [52870,"APV7583675","2026-02-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",170.4,"2026-08-03T09:41:21"], [52871,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395993","TIERRA DAWN LOPEZ ",936.14,"2026-08-03T09:41:21"], [52872,"HCM7634527","2026-02-25T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",16.11,"2026-08-03T09:41:21"], [52873,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [52874,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193970","KNOX COMM SCHL CORP TREASURER ",7590.0,"2026-08-03T09:41:21"], [52875,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [52876,"0007657081","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"], [52877,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",785.09,"2026-08-03T09:41:21"], [52878,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.74,"2026-08-03T09:41:21"], [52879,"APV7637904","2026-02-25T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439090","JOSHUA GLICK ",715.07,"2026-08-03T09:41:21"], [52880,"APV7660158","2026-03-30T00:00:00",2026,3,538920,"Const -BuildRepair-General",258,"Civil Rights Comm","Contractual Services","Construction","Other","","","0000001410","REMARKABLE RESOURCE INC ",254.98,"2026-08-03T09:41:21"], [52881,"0007567215","2026-01-05T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",18.39,"2026-08-03T09:41:21"], [52882,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [52883,"0007578877","2026-01-01T00:00:00",2026,3,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5270.65,"2026-08-03T09:41:21"], [52884,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318902","HOLLY DENTON ",194.22,"2026-08-03T09:41:21"], [52885,"APV7649720","2026-03-13T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000119208","WEX BANK ",83.75,"2026-08-03T09:41:21"], [52886,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.46,"2026-08-03T09:41:21"], [52887,"0007626549","2026-02-09T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.96,"2026-08-03T09:41:21"], [52888,"APV7566586","2026-01-02T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",237.96,"2026-08-03T09:41:21"], [52889,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",793.97,"2026-08-03T09:41:21"], [52890,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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 ",78.0,"2026-08-03T09:41:21"], [52891,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073218","ALICIA C HARDING ",301.04,"2026-08-03T09:41:21"], [52892,"EXV7642403","2026-02-21T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",132.05,"2026-08-03T09:41:21"], [52893,"EXV7641223","2026-02-23T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",126.32,"2026-08-03T09:41:21"], [52894,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318896","NIKKI DEE BAUER ",1540.93,"2026-08-03T09:41:21"], [52895,"HCM7625696","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1388.74,"2026-08-03T09:41:21"], [52896,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357223","APRIL MASON ",145.66,"2026-08-03T09:41:21"], [52897,"0007638563","2026-02-26T00:00:00",2026,3,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",253.41,"2026-08-03T09:41:21"], [52898,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193804","MONROE CENTRAL SCHOOL TREAS ",40500.69,"2026-08-03T09:41:21"], [52899,"0007626477","2026-02-09T00:00:00",2026,3,520202,"Energy - Electricity",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.35,"2026-08-03T09:41:21"], [52900,"APV7625936","2026-02-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",16.95,"2026-08-03T09:41:21"], [52901,"ARD7571297","2026-01-09T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-17603.67,"2026-08-03T09:41:21"], [52902,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3492.39,"2026-08-03T09:41:21"], [52903,"EXV7641274","2026-02-27T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",296.77,"2026-08-03T09:41:21"], [52904,"0007567766","2026-01-06T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [52905,"HCM7570819","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",167.94,"2026-08-03T09:41:21"], [52906,"APV7572000","2026-01-12T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",2863.13,"2026-08-03T09:41:21"], [52907,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422756","SARA ANN BADGER ",218.76,"2026-08-03T09:41:21"], [52908,"0007640647","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [52909,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",334.39,"2026-08-03T09:41:21"], [52910,"0007648481","2026-03-12T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [52911,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333019","SALOME LAMARCHE ",1320.69,"2026-08-03T09:41:21"], [52912,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310908","LEAH PETERS ",608.11,"2026-08-03T09:41:21"], [52913,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428253","TIM W HARPER ",3240.0,"2026-08-03T09:41:21"], [52914,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",351.67,"2026-08-03T09:41:21"], [52915,"APV7644809","2026-03-06T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054230","YOUTH OPPORTUNITY CENTER INC ",7048.94,"2026-08-03T09:41:21"], [52916,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429027","MELISSA J SCHROEDER ",911.28,"2026-08-03T09:41:21"], [52917,"APV7637030","2026-02-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",136113.89,"2026-08-03T09:41:21"], [52918,"0007639585","2026-03-08T00:00:00",2026,3,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5376.94,"2026-08-03T09:41:21"], [52919,"0007659999","2026-03-30T00:00:00",2026,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [52920,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [52921,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232480","DANIEL S MCCAIN ",364.16,"2026-08-03T09:41:21"], [52922,"0007650401","2026-03-16T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-2670.32,"2026-08-03T09:41:21"], [52923,"0007572568","2026-01-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [52924,"0007638579","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",703.73,"2026-08-03T09:41:21"], [52925,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",561.94,"2026-08-03T09:41:21"], [52926,"0007630146","2026-02-13T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-73.6,"2026-08-03T09:41:21"], [52927,"APV7567271","2026-01-05T00:00:00",2026,3,533035,"Main - Tech/Lab Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",90.0,"2026-08-03T09:41:21"], [52928,"APV7639761","2026-02-27T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",2228.0,"2026-08-03T09:41:21"], [52929,"HCM7644483","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",445.92,"2026-08-03T09:41:21"], [52930,"0007645485","2026-03-09T00:00:00",2026,3,539027,"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"], [52931,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327304","MELISSA LUTTRELL ",561.94,"2026-08-03T09:41:21"], [52932,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219544","BRENT E THOMPSON ",501.73,"2026-08-03T09:41:21"], [52933,"0007568782","2026-01-07T00:00:00",2026,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",93.17,"2026-08-03T09:41:21"], [52934,"ARD7626189","2026-02-06T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-18592.39,"2026-08-03T09:41:21"], [52935,"0007628397","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"], [52936,"0007649450","2026-03-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",53.9,"2026-08-03T09:41:21"], [52937,"0007649443","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",651.11,"2026-08-03T09:41:21"], [52938,"APV7636873","2026-02-24T00:00:00",2026,3,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000227706","ELECTRIC PLUS INC ",122123.0,"2026-08-03T09:41:21"], [52939,"0007564067","2026-01-08T00:00:00",2026,3,652156,"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"], [52940,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121341","AVON COMM SCHL CORP TREASURER ",4036.15,"2026-08-03T09:41:21"], [52941,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194498","TERRI L. HICKS ",891.32,"2026-08-03T09:41:21"], [52942,"HCM7570803","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2686.44,"2026-08-03T09:41:21"], [52943,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405560","LINDA G THORPE-STANGER ",1361.87,"2026-08-03T09:41:21"], [52944,"0007581401","2026-02-01T00:00:00",2026,3,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",625.55,"2026-08-03T09:41:21"], [52945,"0007572568","2026-01-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [52946,"HCM7579702","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1198.57,"2026-08-03T09:41:21"], [52947,"APV7628767","2026-02-11T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",5138.06,"2026-08-03T09:41:21"], [52948,"HCM7634558","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",773.22,"2026-08-03T09:41:21"], [52949,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437306","STACY G GILBERT ",1096.99,"2026-08-03T09:41:21"], [52950,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [52951,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1064.61,"2026-08-03T09:41:21"], [52952,"0007580611","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"], [52953,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [52954,"HCM7634606","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1237.58,"2026-08-03T09:41:21"], [52955,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",10125.78,"2026-08-03T09:41:21"], [52956,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",353.3,"2026-08-03T09:41:21"], [52957,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [52958,"HCM7579604","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.26,"2026-08-03T09:41:21"], [52959,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361559","MICHELLE FROCK ",742.56,"2026-08-03T09:41:21"], [52960,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390293","VALERIE MARIE MCCARTHY ",742.57,"2026-08-03T09:41:21"], [52961,"0007643311","2026-03-05T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [52962,"0007572634","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",39.36,"2026-08-03T09:41:21"], [52963,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263021","TONYA MARIE WOJCIECHOWSKI ",220.76,"2026-08-03T09:41:21"], [52964,"APV7644737","2026-03-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",85.4,"2026-08-03T09:41:21"], [52965,"0007647517","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [52966,"0007638491","2026-02-26T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-29439.76,"2026-08-03T09:41:21"], [52967,"0007578877","2026-01-01T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",76868.31,"2026-08-03T09:41:21"], [52968,"0007652138","2026-03-01T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-3.78,"2026-08-03T09:41:21"], [52969,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [52970,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [52971,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419456","MACEY N MITCHELL ",465.16,"2026-08-03T09:41:21"], [52972,"APV7658250","2026-03-26T00:00:00",2026,3,531010,"Prof Serv - 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. ",2620.5,"2026-08-03T09:41:21"], [52973,"APV7579104","2026-01-23T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",86.8,"2026-08-03T09:41:21"], [52974,"0007646500","2026-03-10T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [52975,"HCM7570810","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5683.56,"2026-08-03T09:41:21"], [52976,"0007584373","2026-02-08T00:00:00",2026,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [52977,"0007661802","2026-03-31T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",17.23,"2026-08-03T09:41:21"], [52978,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [52979,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",106.83,"2026-08-03T09:41:21"], [52980,"0007656093","2026-03-24T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",408.42,"2026-08-03T09:41:21"], [52981,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433967","MICHAEL WILKINSON-WHEATCRAFT ",911.29,"2026-08-03T09:41:21"], [52982,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394739","RYAN O'DONNELL ",571.98,"2026-08-03T09:41:21"], [52983,"APV7568327","2026-01-06T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",37313.57,"2026-08-03T09:41:21"], [52984,"0007564091","2026-01-08T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.05,"2026-08-03T09:41:21"], [52985,"0007627458","2026-02-10T00:00:00",2026,3,520204,"Energy - Natural Gas",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.14,"2026-08-03T09:41:21"], [52986,"HCM7579648","2026-01-28T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",5.06,"2026-08-03T09:41:21"], [52987,"APV7624039","2026-02-04T00:00:00",2026,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",112.5,"2026-08-03T09:41:21"], [52988,"0007567192","2026-01-05T00:00:00",2026,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",67.22,"2026-08-03T09:41:21"], [52989,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247753","MICHELLE L ABBITT ",1086.33,"2026-08-03T09:41:21"], [52990,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233492","LESLIE R BAUER ",120.41,"2026-08-03T09:41:21"], [52991,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193596","MONROE-GREGG SCHL DIST TREAS ",68208.1,"2026-08-03T09:41:21"], [52992,"0007661801","2026-03-31T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",123.82,"2026-08-03T09:41:21"], [52993,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194225","SALEM COMM SCHOOL TREASURER ",130535.05,"2026-08-03T09:41:21"], [52994,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [52995,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",213.44,"2026-08-03T09:41:21"], [52996,"0007632721","2026-02-18T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4775841.98,"2026-08-03T09:41:21"], [52997,"0007636593","2026-02-24T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.57,"2026-08-03T09:41:21"], [52998,"APV7635046","2026-02-20T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000258411","SUSAN GRACE SPILLY LEE ",7037.52,"2026-08-03T09:41:21"], [52999,"HCM7653961","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",7.4,"2026-08-03T09:41:21"], [53000,"0007638551","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [53001,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",8932.61,"2026-08-03T09:41:21"], [53002,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335841","JOHMELL RIVERS ",427.29,"2026-08-03T09:41:21"], [53003,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342231","TESSY COY ",213.64,"2026-08-03T09:41:21"], [53004,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [53005,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367037","JACK VERMILLION ",1867.82,"2026-08-03T09:41:21"], [53006,"APV7575697","2026-01-15T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",46316.4,"2026-08-03T09:41:21"], [53007,"0007631102","2026-02-01T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",315.78,"2026-08-03T09:41:21"], [53008,"HCM7625734","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",19974.01,"2026-08-03T09:41:21"], [53009,"HCM7579653","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",18346.04,"2026-08-03T09:41:21"], [53010,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323114","NICOLE ALLES ",640.93,"2026-08-03T09:41:21"], [53011,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [53012,"HCM7644491","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",4.48,"2026-08-03T09:41:21"], [53013,"HCM7634568","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",718.39,"2026-08-03T09:41:21"], [53014,"APV7624052","2026-02-04T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000402063","SIBA INC ",3250.0,"2026-08-03T09:41:21"], [53015,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282666","SUZANNE M MATTINGLY ",250.54,"2026-08-03T09:41:21"], [53016,"APV7642160","2026-03-03T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2218906.57,"2026-08-03T09:41:21"], [53017,"APV7661111","2026-03-31T00:00:00",2026,3,571702,"GR-Diseases & Disorders",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000293667","WELLNESS COUNCIL OF INDIANA INC ",2500.0,"2026-08-03T09:41:21"], [53018,"APV7637827","2026-02-25T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",198.18,"2026-08-03T09:41:21"], [53019,"APV7632195","2026-02-17T00:00:00",2026,3,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",5759.74,"2026-08-03T09:41:21"], [53020,"0007582505","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",87.68,"2026-08-03T09:41:21"], [53021,"HCM7654052","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",2.17,"2026-08-03T09:41:21"], [53022,"APV7655145","2026-03-23T00:00:00",2026,3,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000082982","STEUBEN CTY TREASURER ",157.5,"2026-08-03T09:41:21"], [53023,"APV7580978","2026-01-28T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",46742.23,"2026-08-03T09:41:21"], [53024,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406295","CLIFFORD MCCARTY ",437.52,"2026-08-03T09:41:21"], [53025,"0007634477","2026-02-20T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-4.84,"2026-08-03T09:41:21"], [53026,"HCM7579605","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.35,"2026-08-03T09:41:21"], [53027,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396587","TAMIKA SIMMONDS ",1145.9,"2026-08-03T09:41:21"], [53028,"0007646553","2026-03-10T00:00:00",2026,3,599026,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [53029,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307295","STEPHEN MURPHY ",194.22,"2026-08-03T09:41:21"], [53030,"HCM7570752","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.8,"2026-08-03T09:41:21"], [53031,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078279","INDIANA UNIV EMPLOYEES FCU ",59.4,"2026-08-03T09:41:21"], [53032,"0007636662","2026-02-24T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1856.14,"2026-08-03T09:41:21"], [53033,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334520","STEPHANIE KILPATRICK ",341.18,"2026-08-03T09:41:21"], [53034,"HCM7579597","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1042.28,"2026-08-03T09:41:21"], [53035,"APV7575665","2026-01-16T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000227706","ELECTRIC PLUS INC ",630.0,"2026-08-03T09:41:21"], [53036,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",756.63,"2026-08-03T09:41:21"], [53037,"APV7571193","2026-01-09T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",284.96,"2026-08-03T09:41:21"], [53038,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.13,"2026-08-03T09:41:21"], [53039,"EXV7579418","2026-01-23T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",49.74,"2026-08-03T09:41:21"], [53040,"APV7647781","2026-03-11T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332226","PAULA GRIFFIN ",572.95,"2026-08-03T09:41:21"], [53041,"0007571669","2026-01-01T00:00:00",2026,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",514.62,"2026-08-03T09:41:21"], [53042,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113795","INDIANA DEVELOPMENT TRAINING ",14.0,"2026-08-03T09:41:21"], [53043,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [53044,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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 ",68.0,"2026-08-03T09:41:21"], [53045,"APV7570080","2026-01-08T00:00:00",2026,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",49.13,"2026-08-03T09:41:21"], [53046,"APV7638880","2026-02-26T00:00:00",2026,3,599020,"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)","0000057167","US BANK ",799.0,"2026-08-03T09:41:21"], [53047,"0007582392","2026-02-08T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",659.88,"2026-08-03T09:41:21"], [53048,"HCM7579654","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",60.07,"2026-08-03T09:41:21"], [53049,"0007624601","2026-02-01T00:00:00",2026,3,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",459.08,"2026-08-03T09:41:21"], [53050,"APV7630516","2026-02-13T00:00:00",2026,3,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",72.08,"2026-08-03T09:41:21"], [53051,"APV7632977","2026-02-18T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000327712","BRUCE MULLER ",4739.3,"2026-08-03T09:41:21"], [53052,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354679","GEORGE PICKETT ",240.84,"2026-08-03T09:41:21"], [53053,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [53054,"APV7656326","2026-03-24T00:00:00",2026,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",29313.46,"2026-08-03T09:41:21"], [53055,"0007649443","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.95,"2026-08-03T09:41:21"], [53056,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412510","ANTONIO RIVERA ",314.89,"2026-08-03T09:41:21"], [53057,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",3787.67,"2026-08-03T09:41:21"], [53058,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376207","BRANDI BAGGETT ",260.9,"2026-08-03T09:41:21"], [53059,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [53060,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",3171.88,"2026-08-03T09:41:21"], [53061,"HCM7579655","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",8064.89,"2026-08-03T09:41:21"], [53062,"APV7627768","2026-02-10T00:00:00",2026,3,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",114.0,"2026-08-03T09:41:21"], [53063,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354631","TIMOTHY SOUTHARD ",194.22,"2026-08-03T09:41:21"], [53064,"HCM7634500","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",38.04,"2026-08-03T09:41:21"], [53065,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [53066,"0007650277","2026-03-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [53067,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [53068,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334152","DANIEL YOUNG ",140.48,"2026-08-03T09:41:21"], [53069,"APV7642047","2026-03-03T00:00:00",2026,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-08-03T09:41:21"], [53070,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [53071,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194000","NORTHEAST SCHL CORP TREASURER ",51953.74,"2026-08-03T09:41:21"], [53072,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277294","STACIE CLARKSON ",1954.25,"2026-08-03T09:41:21"], [53073,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",200.0,"2026-08-03T09:41:21"], [53074,"APV7627821","2026-02-10T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",93.64,"2026-08-03T09:41:21"], [53075,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [53076,"APV7568262","2026-01-06T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-08-03T09:41:21"], [53077,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",71.58,"2026-08-03T09:41:21"], [53078,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000063182","REGINA SANDERS-BROWN ",401.39,"2026-08-03T09:41:21"], [53079,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1226.69,"2026-08-03T09:41:21"], [53080,"APV7578917","2026-01-23T00:00:00",2026,3,659792,"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"], [53081,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [53082,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [53083,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [53084,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321927","KEVIN MCINTYRE ",381.32,"2026-08-03T09:41:21"], [53085,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",602410.15,"2026-08-03T09:41:21"], [53086,"0007650277","2026-03-01T00:00:00",2026,3,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [53087,"0007579893","2026-01-27T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",319.08,"2026-08-03T09:41:21"], [53088,"HCM7634551","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"], [53089,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1093.25,"2026-08-03T09:41:21"], [53090,"APV7630556","2026-02-13T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441566","SETH MICHAEL WIRAM ",1989.98,"2026-08-03T09:41:21"], [53091,"0007649443","2026-03-01T00:00:00",2026,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18.65,"2026-08-03T09:41:21"], [53092,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358870","KATIE SHEETS ",217.16,"2026-08-03T09:41:21"], [53093,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218406","AMY REMKUS ",388.44,"2026-08-03T09:41:21"], [53094,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [53095,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097866","DUNELAND FAMILY YMCA, INC. 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",51.43,"2026-08-03T09:41:21"], [53109,"0007638578","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7203.94,"2026-08-03T09:41:21"], [53110,"EXV7584042","2026-01-26T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",37.73,"2026-08-03T09:41:21"], [53111,"0007659992","2026-03-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [53112,"HCM7625684","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",479.99,"2026-08-03T09:41:21"], [53113,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",2292.11,"2026-08-03T09:41:21"], [53114,"HCM7634551","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",148.39,"2026-08-03T09:41:21"], [53115,"0007660931","2026-03-31T00:00:00",2026,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.98,"2026-08-03T09:41:21"], [53116,"0007576397","2026-01-20T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",176.7,"2026-08-03T09:41:21"], [53117,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301099","APRIL BURTON ",135.96,"2026-08-03T09:41:21"], [53118,"HCM7634551","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",20.16,"2026-08-03T09:41:21"], [53119,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [53120,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418980","CARRIE ANN ELLIOTT ",1117.26,"2026-08-03T09:41:21"], [53121,"0007659999","2026-03-30T00:00:00",2026,3,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [53122,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406513","KAITLYN BAYKO ",582.66,"2026-08-03T09:41:21"], [53123,"APV7651348","2026-03-17T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000095867","CENTERVILLE, TOWN OF ",30000.0,"2026-08-03T09:41:21"], [53124,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100268","EVANSVILLE SURGERY CENTER ",14.0,"2026-08-03T09:41:21"], [53125,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [53126,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296716","JERALD HAGGARD ",570.43,"2026-08-03T09:41:21"], [53127,"0007659994","2026-03-30T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",630.39,"2026-08-03T09:41:21"], [53128,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293784","TIMOTHY MCCARTY ",145.02,"2026-08-03T09:41:21"], [53129,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320024","DAMIEN BEARD ",252.49,"2026-08-03T09:41:21"], [53130,"APV7661133","2026-03-31T00:00:00",2026,3,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000201160","NORTHERN INDIANA WORKFORCE ",44259.79,"2026-08-03T09:41:21"], [53131,"APV7577383","2026-01-21T00:00:00",2026,3,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000078225","LEAGUE FOR THE BLIND and DISABLED ",15.65,"2026-08-03T09:41:21"], [53132,"APV7577329","2026-01-21T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",214.8,"2026-08-03T09:41:21"], [53133,"0007626477","2026-02-09T00:00:00",2026,3,652157,"Misc. Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [53134,"0007580588","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-3.8,"2026-08-03T09:41:21"], [53135,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378079","BRYON WERDIN ",280.97,"2026-08-03T09:41:21"], [53136,"0007639567","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",82.5,"2026-08-03T09:41:21"], [53137,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076892","HENDRICKS COUNTY BANK and TRUST ",99.0,"2026-08-03T09:41:21"], [53138,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1500.38,"2026-08-03T09:41:21"], [53139,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",4161.72,"2026-08-03T09:41:21"], [53140,"0007627458","2026-02-10T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.06,"2026-08-03T09:41:21"], [53141,"APV7642024","2026-03-03T00:00:00",2026,3,591010,"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 ",84.71,"2026-08-03T09:41:21"], [53142,"APV7653339","2026-03-19T00:00:00",2026,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",12277.02,"2026-08-03T09:41:21"], [53143,"0007650277","2026-03-01T00:00:00",2026,3,531010,"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",0.09,"2026-08-03T09:41:21"], [53144,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307885","VICKI FISCHER ",337.55,"2026-08-03T09:41:21"], [53145,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",28.0,"2026-08-03T09:41:21"], [53146,"0007641732","2026-02-28T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",296.31,"2026-08-03T09:41:21"], [53147,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [53148,"0007584562","2026-02-03T00:00:00",2026,3,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",777.31,"2026-08-03T09:41:21"], [53149,"0007624601","2026-02-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",263.28,"2026-08-03T09:41:21"], [53150,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354248","KIERSTON WHITESELL ",1200.28,"2026-08-03T09:41:21"], [53151,"0007584429","2026-01-31T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",725.59,"2026-08-03T09:41:21"], [53152,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289490","TONYA L TUCKER ",1502.1,"2026-08-03T09:41:21"], [53153,"0007655982","2026-03-24T00:00:00",2026,3,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [53154,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1313.13,"2026-08-03T09:41:21"], [53155,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",4265.71,"2026-08-03T09:41:21"], [53156,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323416","BEVERLY HULETT ",194.22,"2026-08-03T09:41:21"], [53157,"0007624601","2026-02-01T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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",7664.33,"2026-08-03T09:41:21"], [53158,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358188","KIMBERLY BLACKBURN ",341.18,"2026-08-03T09:41:21"], [53159,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1547.28,"2026-08-03T09:41:21"], [53160,"HCM7570857","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.65,"2026-08-03T09:41:21"], [53161,"HCM7644495","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12123.5,"2026-08-03T09:41:21"], [53162,"APV7633005","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",116432.82,"2026-08-03T09:41:21"], [53163,"HCM7644437","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [53164,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324821","JANET VIS ",837.69,"2026-08-03T09:41:21"], [53165,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-08-03T09:41:21"], [53166,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000427701","TERESA BULLINGTON ",1062.45,"2026-08-03T09:41:21"], [53167,"HCM7654004","2026-03-25T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [53168,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1228.48,"2026-08-03T09:41:21"], [53169,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1319.66,"2026-08-03T09:41:21"], [53170,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342810","LAUREN FLEMING-BALMER ",200.69,"2026-08-03T09:41:21"], [53171,"HCM7579597","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",789.48,"2026-08-03T09:41:21"], [53172,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310609","JENNIFER TUCKER ",1839.27,"2026-08-03T09:41:21"], [53173,"0007569803","2026-01-08T00:00:00",2026,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [53174,"0007627428","2026-02-10T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [53175,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [53176,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409122","ASHLEY PLANT ",726.92,"2026-08-03T09:41:21"], [53177,"APV7646879","2026-03-09T00:00:00",2026,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",216393.93,"2026-08-03T09:41:21"], [53178,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.16,"2026-08-03T09:41:21"], [53179,"APV7660180","2026-03-30T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",210.0,"2026-08-03T09:41:21"], [53180,"0007641732","2026-02-28T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",7.47,"2026-08-03T09:41:21"], [53181,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [53182,"APV7625025","2026-02-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",77633.4,"2026-08-03T09:41:21"], [53183,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371595","KIEL KINNAMAN ",135.95,"2026-08-03T09:41:21"], [53184,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [53185,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",18012.61,"2026-08-03T09:41:21"], [53186,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422022","ERICA R PINION ",1005.27,"2026-08-03T09:41:21"], [53187,"0007584430","2026-01-31T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",26.54,"2026-08-03T09:41:21"], [53188,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383061","CHELSEA KNEPP ",388.44,"2026-08-03T09:41:21"], [53189,"APV7648648","2026-03-12T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000383622","9-12 LLC ",2220.0,"2026-08-03T09:41:21"], [53190,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [53191,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404930","ERIKA SHERROD ",796.31,"2026-08-03T09:41:21"], [53192,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348964","KATHY WARWICK ",757.46,"2026-08-03T09:41:21"], [53193,"HCM7654052","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1247.23,"2026-08-03T09:41:21"], [53194,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413872","REBECCA ARNOLD ",304.73,"2026-08-03T09:41:21"], [53195,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",510.22,"2026-08-03T09:41:21"], [53196,"0007650277","2026-03-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"], [53197,"0007573638","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.92,"2026-08-03T09:41:21"], [53198,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373369","STEPHEN WITT ",776.88,"2026-08-03T09:41:21"], [53199,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",17104.88,"2026-08-03T09:41:21"], [53200,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1133.49,"2026-08-03T09:41:21"], [53201,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309451","MEGAN HARDIN ",181.27,"2026-08-03T09:41:21"], [53202,"0007629346","2026-02-12T00:00:00",2026,3,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",42.0,"2026-08-03T09:41:21"], [53203,"0007636585","2026-02-24T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",786.09,"2026-08-03T09:41:21"], [53204,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391722","ELIZABETH CAMPBELL ",296.83,"2026-08-03T09:41:21"], [53205,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410086","MURPHY L GREENE ",939.25,"2026-08-03T09:41:21"], [53206,"0007637605","2026-02-25T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-11.17,"2026-08-03T09:41:21"], [53207,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",481.67,"2026-08-03T09:41:21"], [53208,"APV7632282","2026-02-17T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",24750.0,"2026-08-03T09:41:21"], [53209,"0007648379","2026-03-01T00:00:00",2026,3,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"], [53210,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [53211,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-08-03T09:41:21"], [53212,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",14268.48,"2026-08-03T09:41:21"], [53213,"HCM7579664","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",15728.83,"2026-08-03T09:41:21"], [53214,"APV7647729","2026-03-11T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",743.79,"2026-08-03T09:41:21"], [53215,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303220","KRISTINA CARTER ",301.04,"2026-08-03T09:41:21"], [53216,"0007638432","2026-02-26T00:00:00",2026,3,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"], [53217,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [53218,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357757","DANA CRISS ",330.17,"2026-08-03T09:41:21"], [53219,"0007651176","2026-03-17T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [53220,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [53221,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [53222,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308008","DARE TO CARE INC ",8740.0,"2026-08-03T09:41:21"], [53223,"0007650348","2026-03-16T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17957.71,"2026-08-03T09:41:21"], [53224,"0007625517","2026-02-06T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",496.06,"2026-08-03T09:41:21"], [53225,"0007581521","2026-01-29T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.91,"2026-08-03T09:41:21"], [53226,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434021","SIANE SMITH ",510.22,"2026-08-03T09:41:21"], [53227,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",116930.26,"2026-08-03T09:41:21"], [53228,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [53229,"APV7632115","2026-02-17T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",41.97,"2026-08-03T09:41:21"], [53230,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353035","JOHN REYNOLDS ",441.52,"2026-08-03T09:41:21"], [53231,"APV7584755","2026-02-03T00:00:00",2026,3,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",428.83,"2026-08-03T09:41:21"], [53232,"0007648379","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.52,"2026-08-03T09:41:21"], [53233,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [53234,"0007633724","2026-02-19T00:00:00",2026,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",25.3,"2026-08-03T09:41:21"], [53235,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336011","SARAH CRUM ",1846.39,"2026-08-03T09:41:21"], [53236,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413964","JOANIE MARIE CLARKSON ",388.44,"2026-08-03T09:41:21"], [53237,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [53238,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",452.81,"2026-08-03T09:41:21"], [53239,"APV7646788","2026-03-10T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000212567","CEPHEID ",54.98,"2026-08-03T09:41:21"], [53240,"APV7627745","2026-02-10T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",113.08,"2026-08-03T09:41:21"], [53241,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310052","GALE LECOUNT ",401.39,"2026-08-03T09:41:21"], [53242,"0007569663","2026-01-08T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-1404.17,"2026-08-03T09:41:21"], [53243,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352887","BETH BURRIS MCILWAIN ",662.29,"2026-08-03T09:41:21"], [53244,"0007649443","2026-03-01T00:00:00",2026,3,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1796.82,"2026-08-03T09:41:21"], [53245,"HCM7625694","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",182.98,"2026-08-03T09:41:21"], [53246,"HCM7644483","2026-03-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",22324.08,"2026-08-03T09:41:21"], [53247,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [53248,"0007653083","2026-03-19T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1115.82,"2026-08-03T09:41:21"], [53249,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-08-03T09:41:21"], [53250,"APV7655364","2026-03-23T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000107802","LIFETIME RESOURCESINC ",-43106.65,"2026-08-03T09:41:21"], [53251,"APV7631321","2026-02-16T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417571","RHODA SUE KNEPP ",541.1,"2026-08-03T09:41:21"], [53252,"APV7642160","2026-03-03T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",18032.79,"2026-08-03T09:41:21"], [53253,"0007659994","2026-03-30T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",176.52,"2026-08-03T09:41:21"], [53254,"0007641518","2026-03-03T00:00:00",2026,3,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-11.79,"2026-08-03T09:41:21"], [53255,"0007583341","2026-01-30T00:00:00",2026,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",403.69,"2026-08-03T09:41:21"], [53256,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349980","ASHLEE SMITH ",1003.47,"2026-08-03T09:41:21"], [53257,"0007651239","2026-03-17T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",46.74,"2026-08-03T09:41:21"], [53258,"HCM7625632","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.66,"2026-08-03T09:41:21"], [53259,"0007635583","2026-02-23T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [53260,"0007578862","2026-01-23T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",434.75,"2026-08-03T09:41:21"], [53261,"HCM7644482","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",773.09,"2026-08-03T09:41:21"], [53262,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379215","BARBARA PINKOWSKI ",240.83,"2026-08-03T09:41:21"], [53263,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [53264,"APV7647729","2026-03-11T00:00:00",2026,3,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",22.68,"2026-08-03T09:41:21"], [53265,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419765","HEAVEN GRIMES ",569.26,"2026-08-03T09:41:21"], [53266,"HCM7644482","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6669.4,"2026-08-03T09:41:21"], [53267,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423477","DEBORAH S SINGER ",941.66,"2026-08-03T09:41:21"], [53268,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",21413.1,"2026-08-03T09:41:21"], [53269,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332198","THERESA RUSHING ",330.17,"2026-08-03T09:41:21"], [53270,"APV7661192","2026-03-31T00:00:00",2026,3,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000390592","CAREER TECH MEDIA LLC ",3493.0,"2026-08-03T09:41:21"], [53271,"HCM7570857","2026-01-14T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",2.61,"2026-08-03T09:41:21"], [53272,"APV7643582","2026-03-05T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",140.43,"2026-08-03T09:41:21"], [53273,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251379","HEATHER VEASMAN ",181.27,"2026-08-03T09:41:21"], [53274,"0007631113","2026-02-16T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-87.68,"2026-08-03T09:41:21"], [53275,"HCM7634568","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",173.04,"2026-08-03T09:41:21"], [53276,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251692","DIUNDRA SATTERFIELD ",167.17,"2026-08-03T09:41:21"], [53277,"EXV7658550","2026-03-01T00:00:00",2026,3,595594,"OutoSt Travel - Luggage Fee",260,"Economic Development Corp","Administrative and Operating Expenses","Fees","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"], [53278,"HCM7625625","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",570.18,"2026-08-03T09:41:21"], [53279,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [53280,"0007658925","2026-03-27T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",106.81,"2026-08-03T09:41:21"], [53281,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",49628.09,"2026-08-03T09:41:21"], [53282,"0007637605","2026-02-25T00:00:00",2026,3,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-9233.29,"2026-08-03T09:41:21"], [53283,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",611.25,"2026-08-03T09:41:21"], [53284,"0007656988","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",99.96,"2026-08-03T09:41:21"], [53285,"0007634477","2026-02-20T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-158.45,"2026-08-03T09:41:21"], [53286,"0007578877","2026-01-01T00:00:00",2026,3,532022,"Main -Cleaning Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",740.58,"2026-08-03T09:41:21"], [53287,"0007571823","2026-01-12T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",334.85,"2026-08-03T09:41:21"], [53288,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000427701","TERESA BULLINGTON ",569.17,"2026-08-03T09:41:21"], [53289,"0007579714","2026-01-26T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",206.69,"2026-08-03T09:41:21"], [53290,"APV7629436","2026-02-12T00:00:00",2026,3,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3716.16,"2026-08-03T09:41:21"], [53291,"0007576402","2026-01-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [53292,"HCM7653994","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.49,"2026-08-03T09:41:21"], [53293,"APV7569116","2026-01-07T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061242","DILTS PORT-A-JOHN RENTAL ",78.75,"2026-08-03T09:41:21"], [53294,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",870.11,"2026-08-03T09:41:21"], [53295,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412926","ALISON M CAIN ",719.2,"2026-08-03T09:41:21"], [53296,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335802","HEATHER RHODA ",240.83,"2026-08-03T09:41:21"], [53297,"HCM7644483","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",28236.76,"2026-08-03T09:41:21"], [53298,"HCM7634551","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2915.72,"2026-08-03T09:41:21"], [53299,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",20.46,"2026-08-03T09:41:21"], [53300,"APV7631327","2026-02-16T00:00:00",2026,3,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",56.17,"2026-08-03T09:41:21"], [53301,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [53302,"EXV7642490","2026-02-27T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",239.59,"2026-08-03T09:41:21"], [53303,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000360885","DEBRA PIERCE ",456.11,"2026-08-03T09:41:21"], [53304,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121344","MILL CREEK COMM SCHL TREASURER ",43162.01,"2026-08-03T09:41:21"], [53305,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1522.69,"2026-08-03T09:41:21"], [53306,"0007648379","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",11.49,"2026-08-03T09:41:21"], [53307,"APV7635702","2026-02-20T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",6979.01,"2026-08-03T09:41:21"], [53308,"0007578877","2026-01-01T00:00:00",2026,3,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1577.07,"2026-08-03T09:41:21"], [53309,"HCM7625697","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"], [53310,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [53311,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077459","NORTH PUTNAM COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"], [53312,"0007637516","2026-02-25T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",1875.37,"2026-08-03T09:41:21"], [53313,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276764","MONTICA WHITE ",685.37,"2026-08-03T09:41:21"], [53314,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000430698","ERIC J ROBERTS ",2220.95,"2026-08-03T09:41:21"], [53315,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [53316,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405336","KALEB A JOHNSON ",2665.82,"2026-08-03T09:41:21"], [53317,"ARD7567438","2026-01-05T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-1320.0,"2026-08-03T09:41:21"], [53318,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1194.22,"2026-08-03T09:41:21"], [53319,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301548","SHERI BELTER ",194.22,"2026-08-03T09:41:21"], [53320,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",154.64,"2026-08-03T09:41:21"], [53321,"HCM7634500","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",5.55,"2026-08-03T09:41:21"], [53322,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [53323,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [53324,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418776","TSCHRINA LAX ",1176.47,"2026-08-03T09:41:21"], [53325,"HCM7634576","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.7,"2026-08-03T09:41:21"], [53326,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [53327,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366724","ROSE EDWARDS ",542.08,"2026-08-03T09:41:21"], [53328,"0007582328","2026-02-01T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",88.06,"2026-08-03T09:41:21"], [53329,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",527.96,"2026-08-03T09:41:21"], [53330,"0007627458","2026-02-10T00:00:00",2026,3,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",223.75,"2026-08-03T09:41:21"], [53331,"0007656019","2026-03-24T00:00:00",2026,3,653090,"Data Protection Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",9696.43,"2026-08-03T09:41:21"], [53332,"0007638589","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [53333,"EXV7633387","2026-02-17T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.0,"2026-08-03T09:41:21"], [53334,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424576","NICOLE JACKSON ",1674.17,"2026-08-03T09:41:21"], [53335,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",15625.59,"2026-08-03T09:41:21"], [53336,"APV7636956","2026-02-24T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",0.0,"2026-08-03T09:41:21"], [53337,"0007649449","2026-03-13T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",133.23,"2026-08-03T09:41:21"], [53338,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [53339,"0007649264","2026-03-13T00:00:00",2026,3,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-373.6,"2026-08-03T09:41:21"], [53340,"0007651180","2026-03-17T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-7553.5,"2026-08-03T09:41:21"], [53341,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332979","LORI DAVIS ",702.43,"2026-08-03T09:41:21"], [53342,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000259999","PENNY FARABEE ",618.65,"2026-08-03T09:41:21"], [53343,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330620","CANDICE ERIN BARR ",679.77,"2026-08-03T09:41:21"], [53344,"APV7632161","2026-02-17T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",749.46,"2026-08-03T09:41:21"], [53345,"APV7633962","2026-02-19T00:00:00",2026,3,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000015061","HANCOCK REGIONAL HOSPITAL ",2187.5,"2026-08-03T09:41:21"], [53346,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1509.45,"2026-08-03T09:41:21"], [53347,"HCM7625632","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",263.14,"2026-08-03T09:41:21"], [53348,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371556","CHRISTINE HALSNE ",463.61,"2026-08-03T09:41:21"], [53349,"HCM7634486","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",85.74,"2026-08-03T09:41:21"], [53350,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",632.27,"2026-08-03T09:41:21"], [53351,"HCM7654005","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",195.77,"2026-08-03T09:41:21"], [53352,"0007659765","2026-03-30T00:00:00",2026,3,592022,"AdmOp-Late Payment Interest",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"], [53353,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410927","KIMBERLY A HILBORN ",683.16,"2026-08-03T09:41:21"], [53354,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [53355,"0007651176","2026-03-17T00:00:00",2026,3,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [53356,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121210","MARION COMM SCHOOL TREASURER ",19983.58,"2026-08-03T09:41:21"], [53357,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121205","EASTBROOK COMM SCHL CORP TREAS ",34995.18,"2026-08-03T09:41:21"], [53358,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433019","JOSHUA BONEBRAKE ",3154.71,"2026-08-03T09:41:21"], [53359,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [53360,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377658","MICHAEL MAY ",1103.82,"2026-08-03T09:41:21"], [53361,"APV7578285","2026-01-22T00:00:00",2026,3,531010,"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"], [53362,"0007576385","2026-01-20T00:00:00",2026,3,547161,"SpOp - Safety - FireProtect",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.26,"2026-08-03T09:41:21"], [53363,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404284","CIERRA BRADLEY ",527.43,"2026-08-03T09:41:21"], [53364,"0007638432","2026-02-26T00:00:00",2026,3,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.64,"2026-08-03T09:41:21"], [53365,"0007578822","2026-01-01T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6461.83,"2026-08-03T09:41:21"], [53366,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",15827.52,"2026-08-03T09:41:21"], [53367,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [53368,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",35307.5,"2026-08-03T09:41:21"], [53369,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418026","ASHLEY MARIE ESPINOSA ",2227.9,"2026-08-03T09:41:21"], [53370,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409821","DONNA SANCHEZ ",181.27,"2026-08-03T09:41:21"], [53371,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [53372,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",384.3,"2026-08-03T09:41:21"], [53373,"0007657081","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [53374,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293924","ANGELICA ALEXANDER ",679.77,"2026-08-03T09:41:21"], [53375,"0007627458","2026-02-10T00:00:00",2026,3,545006,"Eqp Main-Repair parts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",48.88,"2026-08-03T09:41:21"], [53376,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",797.6,"2026-08-03T09:41:21"], [53377,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421025","JODI PAINE ",719.19,"2026-08-03T09:41:21"], [53378,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121156","ROCHESTER COMM SCHL CORP TREAS ",1900.45,"2026-08-03T09:41:21"], [53379,"APV7643582","2026-03-05T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000247440","RP WURSTER ",5029.26,"2026-08-03T09:41:21"], [53380,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000402524","NADIA RILEY ",804.92,"2026-08-03T09:41:21"], [53381,"APV7627590","2026-02-10T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104893","FORENSIC NURSING SPECIALTIES ",10398.33,"2026-08-03T09:41:21"], [53382,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.41,"2026-08-03T09:41:21"], [53383,"0007648379","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",198.66,"2026-08-03T09:41:21"], [53384,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121960","M.S.D. DECATUR TWP TREASURER ",527973.21,"2026-08-03T09:41:21"], [53385,"APV7626030","2026-02-05T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",56470.58,"2026-08-03T09:41:21"], [53386,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321297","JENNIFER FROMM ",194.22,"2026-08-03T09:41:21"], [53387,"APV7572918","2026-01-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431874","CHINESE COMMUNITY CHURCH OF INDIANAPOLIS ",4080.0,"2026-08-03T09:41:21"], [53388,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6312.66,"2026-08-03T09:41:21"], [53389,"0007661801","2026-03-31T00:00:00",2026,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2776.57,"2026-08-03T09:41:21"], [53390,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351810","KEVIN JABERG ",2202.02,"2026-08-03T09:41:21"], [53391,"0007645366","2026-03-09T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [53392,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [53393,"0007648379","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",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",0.01,"2026-08-03T09:41:21"], [53394,"0007581497","2026-02-08T00:00:00",2026,3,652156,"Network Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",317.49,"2026-08-03T09:41:21"], [53395,"APV7624113","2026-02-04T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064308","GIBSON COUNTY ",3.0,"2026-08-03T09:41:21"], [53396,"0007638563","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [53397,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311087","KATHERINE BAKER ",582.66,"2026-08-03T09:41:21"], [53398,"APV7629571","2026-02-12T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",220.7,"2026-08-03T09:41:21"], [53399,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322645","MICHELLE RIVERA ",200.69,"2026-08-03T09:41:21"], [53400,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087870","CARRIE J CSENAR ",423.4,"2026-08-03T09:41:21"], [53401,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319466","JORDAN TAYLOR ",531.58,"2026-08-03T09:41:21"], [53402,"HCM7634551","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.51,"2026-08-03T09:41:21"], [53403,"HCM7654022","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",332.85,"2026-08-03T09:41:21"], [53404,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000427443","TOLSON CENTER INC ",3069.64,"2026-08-03T09:41:21"], [53405,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337505","MARK BUSH ",233.06,"2026-08-03T09:41:21"], [53406,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",9974.83,"2026-08-03T09:41:21"], [53407,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.12,"2026-08-03T09:41:21"], [53408,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436884","CECIL JAMES DAMERELL II ",1553.86,"2026-08-03T09:41:21"], [53409,"HCM7634500","2026-02-25T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.0,"2026-08-03T09:41:21"], [53410,"HCM7625653","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",453.64,"2026-08-03T09:41:21"], [53411,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",58.26,"2026-08-03T09:41:21"], [53412,"0007574537","2026-01-15T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",1101.03,"2026-08-03T09:41:21"], [53413,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",49416.37,"2026-08-03T09:41:21"], [53414,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251952","DONNA LINDSTROM ",271.91,"2026-08-03T09:41:21"], [53415,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337423","MICHAEL CURTIS ",238.89,"2026-08-03T09:41:21"], [53416,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000087937","WA-NEE COMMUNITY SCHOOLS ",3000.0,"2026-08-03T09:41:21"], [53417,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407440","TERRY EDWARD SAULMON II ",1116.66,"2026-08-03T09:41:21"], [53418,"0007641732","2026-02-28T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.78,"2026-08-03T09:41:21"], [53419,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345658","MATTHEW WATERS ",338.77,"2026-08-03T09:41:21"], [53420,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347207","KRISTI SWARTZENTRUBER ",405.34,"2026-08-03T09:41:21"], [53421,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440549","LUIS J CINTRON ROLON ",489.62,"2026-08-03T09:41:21"], [53422,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064724","SHELBY COUNTY ",6.0,"2026-08-03T09:41:21"], [53423,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318147","JESSICA JOY WALDEN ",943.26,"2026-08-03T09:41:21"], [53424,"0007579715","2026-01-26T00:00:00",2026,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",14.31,"2026-08-03T09:41:21"], [53425,"0007583371","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [53426,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [53427,"0007572568","2026-01-13T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-6.46,"2026-08-03T09:41:21"], [53428,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258701","GEORGE C ALEX ",306.67,"2026-08-03T09:41:21"], [53429,"0007573598","2026-01-14T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",41655.79,"2026-08-03T09:41:21"], [53430,"0007585351","2026-02-04T00:00:00",2026,3,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8.3,"2026-08-03T09:41:21"], [53431,"0007660890","2026-03-31T00:00:00",2026,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [53432,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386537","ANDREA HOLLISTER ",301.04,"2026-08-03T09:41:21"], [53433,"HCM7644482","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",190.0,"2026-08-03T09:41:21"], [53434,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311087","KATHERINE BAKER ",602.08,"2026-08-03T09:41:21"], [53435,"APV7571957","2026-01-12T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",63.26,"2026-08-03T09:41:21"], [53436,"HCM7634508","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [53437,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000155947","BARBARA TARVER ",328.16,"2026-08-03T09:41:21"], [53438,"0007578877","2026-01-01T00:00:00",2026,3,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1214.56,"2026-08-03T09:41:21"], [53439,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414996","JON D BISHOP ",365.32,"2026-08-03T09:41:21"], [53440,"0007661801","2026-03-31T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [53441,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414262","NESTORA HINES ",229.76,"2026-08-03T09:41:21"], [53442,"APV7571923","2026-01-12T00:00:00",2026,3,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",19.19,"2026-08-03T09:41:21"], [53443,"0007637553","2026-02-25T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6262.62,"2026-08-03T09:41:21"], [53444,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388618","KIMBERLY L PHILPOT ",433.49,"2026-08-03T09:41:21"], [53445,"0007651268","2026-03-17T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",60.68,"2026-08-03T09:41:21"], [53446,"0007637564","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",201.88,"2026-08-03T09:41:21"], [53447,"0007648379","2026-03-01T00:00:00",2026,3,659355,"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",73.09,"2026-08-03T09:41:21"], [53448,"0007578878","2026-01-22T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",89.49,"2026-08-03T09:41:21"], [53449,"APV7650609","2026-03-16T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",58882.25,"2026-08-03T09:41:21"], [53450,"0007652181","2026-03-18T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",15780.95,"2026-08-03T09:41:21"], [53451,"HCM7570803","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",390.48,"2026-08-03T09:41:21"], [53452,"0007578877","2026-01-01T00:00:00",2026,3,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",433.37,"2026-08-03T09:41:21"], [53453,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",29736.88,"2026-08-03T09:41:21"], [53454,"0007649443","2026-03-01T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.87,"2026-08-03T09:41:21"], [53455,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [53456,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411400","RAYMOND ROACH ",422.63,"2026-08-03T09:41:21"], [53457,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382060","MAYA GARCIA-VILLATORO ",489.62,"2026-08-03T09:41:21"], [53458,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391357","ANGELA KILLEBREW ",950.71,"2026-08-03T09:41:21"], [53459,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393140","JAMES CLARKSON ",233.06,"2026-08-03T09:41:21"], [53460,"0007571774","2026-01-12T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",16.11,"2026-08-03T09:41:21"], [53461,"HCM7579648","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",23.38,"2026-08-03T09:41:21"], [53462,"0007641776","2026-03-03T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2672.31,"2026-08-03T09:41:21"], [53463,"0007566042","2026-01-02T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-3031.69,"2026-08-03T09:41:21"], [53464,"APV7584790","2026-02-03T00:00:00",2026,3,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",468.0,"2026-08-03T09:41:21"], [53465,"0007578877","2026-01-01T00:00:00",2026,3,652331,"Site to Site VPN",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5753.23,"2026-08-03T09:41:21"], [53466,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2093.87,"2026-08-03T09:41:21"], [53467,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [53468,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [53469,"HCM7644482","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",517.83,"2026-08-03T09:41:21"], [53470,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1084.15,"2026-08-03T09:41:21"], [53471,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [53472,"0007661803","2026-03-31T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1965.05,"2026-08-03T09:41:21"], [53473,"APV7636873","2026-02-24T00:00:00",2026,3,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",819.75,"2026-08-03T09:41:21"], [53474,"HCM7654052","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",1.18,"2026-08-03T09:41:21"], [53475,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431458","PETER JOHN OLSON ",181.27,"2026-08-03T09:41:21"], [53476,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353465","NICHOLAS GRINSTEAD ",661.12,"2026-08-03T09:41:21"], [53477,"0007584373","2026-02-08T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"], [53478,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425906","MICHELLE CARLOS ",1447.21,"2026-08-03T09:41:21"], [53479,"EXV7648964","2026-03-12T00:00:00",2026,3,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",68.61,"2026-08-03T09:41:21"], [53480,"0007654120","2026-03-20T00:00:00",2026,3,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",512.2,"2026-08-03T09:41:21"], [53481,"0007650262","2026-03-16T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",76327.04,"2026-08-03T09:41:21"], [53482,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"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 ",19914.22,"2026-08-03T09:41:21"], [53483,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288943","CAMERON LAMBERT ",120.42,"2026-08-03T09:41:21"], [53484,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [53485,"HCM7634531","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1268.7,"2026-08-03T09:41:21"], [53486,"EXV7658587","2026-03-26T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"], [53487,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336639","SHERONDA DONALDSON ",521.6,"2026-08-03T09:41:21"], [53488,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",27.19,"2026-08-03T09:41:21"], [53489,"0007577163","2026-01-21T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [53490,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287995","JOYCE JONES ",200.69,"2026-08-03T09:41:21"], [53491,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [53492,"0007577118","2026-01-21T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8442.25,"2026-08-03T09:41:21"], [53493,"0007651176","2026-03-17T00:00:00",2026,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [53494,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",138699.54,"2026-08-03T09:41:21"], [53495,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239140","JENNIFER GAIL MEYER ",487.17,"2026-08-03T09:41:21"], [53496,"0007648379","2026-03-01T00:00:00",2026,3,531010,"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",30.18,"2026-08-03T09:41:21"], [53497,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283542","JOY GILRAINE ",364.17,"2026-08-03T09:41:21"], [53498,"0007635636","2026-02-23T00:00:00",2026,3,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.01,"2026-08-03T09:41:21"], [53499,"APV7659122","2026-03-27T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000250568","THE CASIE CENTER, INC ",15195.14,"2026-08-03T09:41:21"], [53500,"APV7638752","2026-02-26T00:00:00",2026,3,531010,"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"], [53501,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417286","KATIE LUCAS ",1793.81,"2026-08-03T09:41:21"], [53502,"HCM7644451","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",79.16,"2026-08-03T09:41:21"], [53503,"APV7637030","2026-02-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",3923.64,"2026-08-03T09:41:21"], [53504,"APV7632115","2026-02-17T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",51.51,"2026-08-03T09:41:21"], [53505,"0007578822","2026-01-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",340.73,"2026-08-03T09:41:21"], [53506,"0007582384","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [53507,"HCM7625734","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",120.0,"2026-08-03T09:41:21"], [53508,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",209.76,"2026-08-03T09:41:21"], [53509,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310473","LURENA STUMP ",181.27,"2026-08-03T09:41:21"], [53510,"0007639356","2026-02-27T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",147.4,"2026-08-03T09:41:21"], [53511,"EXV7639143","2026-02-24T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",12.07,"2026-08-03T09:41:21"], [53512,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [53513,"APV7568183","2026-01-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073926","LIBERTY REG WASTE DISTRICT ",88.25,"2026-08-03T09:41:21"], [53514,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",529895.86,"2026-08-03T09:41:21"], [53515,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334467","KAREN ALKEMA ",381.32,"2026-08-03T09:41:21"], [53516,"0007629384","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35.54,"2026-08-03T09:41:21"], [53517,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1276.88,"2026-08-03T09:41:21"], [53518,"HCM7570803","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2476.13,"2026-08-03T09:41:21"], [53519,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",7496.45,"2026-08-03T09:41:21"], [53520,"0007582505","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [53521,"0007636585","2026-02-24T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",28.12,"2026-08-03T09:41:21"], [53522,"0007648379","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.72,"2026-08-03T09:41:21"], [53523,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366489","DAVID CHILCUTT ",361.25,"2026-08-03T09:41:21"], [53524,"APV7576578","2026-01-20T00:00:00",2026,3,580110,"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 ",72.51,"2026-08-03T09:41:21"], [53525,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379823","TINA STILLWAGONER ",194.22,"2026-08-03T09:41:21"], [53526,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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 ",15.0,"2026-08-03T09:41:21"], [53527,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253540","ABIGAIL SETSER ",423.4,"2026-08-03T09:41:21"], [53528,"HCM7644491","2026-03-11T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"], [53529,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",3241.09,"2026-08-03T09:41:21"], [53530,"0007638513","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [53531,"APV7630556","2026-02-13T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284515","COURTNEY GUESS ",2065.57,"2026-08-03T09:41:21"], [53532,"0007636618","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",294.18,"2026-08-03T09:41:21"], [53533,"0007567211","2026-01-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",68.83,"2026-08-03T09:41:21"], [53534,"HCM7634606","2026-02-25T00:00:00",2026,3,510160,"Jury Duty",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",240.39,"2026-08-03T09:41:21"], [53535,"HCM7634500","2026-02-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",22.0,"2026-08-03T09:41:21"], [53536,"HCM7644475","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",16.3,"2026-08-03T09:41:21"], [53537,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376805","JIMMIE CATRON ",145.66,"2026-08-03T09:41:21"], [53538,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393834","FRANCIS LESKO ",455.25,"2026-08-03T09:41:21"], [53539,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251599","ROBERTO JR DONES ",951.68,"2026-08-03T09:41:21"], [53540,"HCM7579601","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",314.18,"2026-08-03T09:41:21"], [53541,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394933","JENNA J BARGHAHN ",388.44,"2026-08-03T09:41:21"], [53542,"APV7649674","2026-03-13T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10319.36,"2026-08-03T09:41:21"], [53543,"0007637536","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-236.74,"2026-08-03T09:41:21"], [53544,"0007641805","2026-03-03T00:00:00",2026,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [53545,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-08-03T09:41:21"], [53546,"APV7649674","2026-03-13T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",36.03,"2026-08-03T09:41:21"], [53547,"0007582505","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"], [53548,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [53549,"HCM7570759","2026-01-14T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [53550,"HCM7625625","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",8.74,"2026-08-03T09:41:21"], [53551,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [53552,"HCM7570824","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.96,"2026-08-03T09:41:21"], [53553,"0007658819","2026-03-25T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [53554,"APV7628763","2026-02-11T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000342871","BELL REALTY LLC ",4065.68,"2026-08-03T09:41:21"], [53555,"ARD7570418","2026-01-08T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-16.99,"2026-08-03T09:41:21"], [53556,"APV7660180","2026-03-30T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",5883.51,"2026-08-03T09:41:21"], [53557,"0007638579","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.63,"2026-08-03T09:41:21"], [53558,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",296549.32,"2026-08-03T09:41:21"], [53559,"0007654141","2026-03-20T00:00:00",2026,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-638.24,"2026-08-03T09:41:21"], [53560,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352565","LATRICIA BYERS ",271.91,"2026-08-03T09:41:21"], [53561,"HCM7579669","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",165.62,"2026-08-03T09:41:21"], [53562,"HCM7579604","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.94,"2026-08-03T09:41:21"], [53563,"APV7576574","2026-01-16T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000119208","WEX BANK ",808.07,"2026-08-03T09:41:21"], [53564,"0007635641","2026-02-23T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [53565,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [53566,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129512","JODI PICKETT ",100.35,"2026-08-03T09:41:21"], [53567,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411383","MICHAEL BEASLEY ",1775.56,"2026-08-03T09:41:21"], [53568,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [53569,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121750","CRISIS CENTER INC ",1980.48,"2026-08-03T09:41:21"], [53570,"HCM7570810","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21336.84,"2026-08-03T09:41:21"], [53571,"HCM7634500","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.76,"2026-08-03T09:41:21"], [53572,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239140","JENNIFER GAIL MEYER ",487.18,"2026-08-03T09:41:21"], [53573,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411799","KIRA PETER ",719.19,"2026-08-03T09:41:21"], [53574,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",65.7,"2026-08-03T09:41:21"], [53575,"0007638432","2026-02-26T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2624.48,"2026-08-03T09:41:21"], [53576,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",980.58,"2026-08-03T09:41:21"], [53577,"APV7646884","2026-03-10T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",39.51,"2026-08-03T09:41:21"], [53578,"HCM7634559","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",67.55,"2026-08-03T09:41:21"], [53579,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",35676.72,"2026-08-03T09:41:21"], [53580,"0007584573","2026-02-03T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",17.13,"2026-08-03T09:41:21"], [53581,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283225","CHARLES SCOTT ",50.17,"2026-08-03T09:41:21"], [53582,"HCM7634551","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",79.5,"2026-08-03T09:41:21"], [53583,"APV7638880","2026-02-26T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338357","POWERSCHOOL HOLDINGS LLC ",1184183.49,"2026-08-03T09:41:21"], [53584,"APV7627780","2026-02-10T00:00:00",2026,3,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000416041","TTEC DIGITAL LLC ",601.16,"2026-08-03T09:41:21"], [53585,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064349","HARRISON COUNTY ",6.0,"2026-08-03T09:41:21"], [53586,"HCM7644482","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",398.3,"2026-08-03T09:41:21"], [53587,"APV7628735","2026-02-11T00:00:00",2026,3,547012,"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 ",901.96,"2026-08-03T09:41:21"], [53588,"0007658897","2026-03-27T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.43,"2026-08-03T09:41:21"], [53589,"HCM7570803","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",13.6,"2026-08-03T09:41:21"], [53590,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359021","MATTHEW PYLE ",72.51,"2026-08-03T09:41:21"], [53591,"APV7631321","2026-02-16T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-08-03T09:41:21"], [53592,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [53593,"HCM7579655","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",564.47,"2026-08-03T09:41:21"], [53594,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",20.46,"2026-08-03T09:41:21"], [53595,"HCM7634500","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",127.06,"2026-08-03T09:41:21"], [53596,"0007582328","2026-02-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",14.4,"2026-08-03T09:41:21"], [53597,"0007639574","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",143.31,"2026-08-03T09:41:21"], [53598,"HCM7644451","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",42.67,"2026-08-03T09:41:21"], [53599,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243374","THOMAS A DICKEY ",792.02,"2026-08-03T09:41:21"], [53600,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352910","KELLY NIEHAUS ",181.27,"2026-08-03T09:41:21"], [53601,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [53602,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359476","MICHAEL GREENE ",100.34,"2026-08-03T09:41:21"], [53603,"HCM7644427","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",75.92,"2026-08-03T09:41:21"], [53604,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357528","KAYLA MULLINS ",301.04,"2026-08-03T09:41:21"], [53605,"0007648379","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.62,"2026-08-03T09:41:21"], [53606,"0007648379","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",18.72,"2026-08-03T09:41:21"], [53607,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",6335.01,"2026-08-03T09:41:21"], [53608,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [53609,"APV7576542","2026-01-20T00:00:00",2026,3,531010,"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"], [53610,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [53611,"HCM7634500","2026-02-25T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"], [53612,"HCM7625677","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",5.92,"2026-08-03T09:41:21"], [53613,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052666","BONA VISTA PROGRAMS INC ",2571.06,"2026-08-03T09:41:21"], [53614,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375054","KISHA TOOMER ",699.19,"2026-08-03T09:41:21"], [53615,"0007648420","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",47.46,"2026-08-03T09:41:21"], [53616,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [53617,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324496","TAMMY WEST ",401.39,"2026-08-03T09:41:21"], [53618,"0007640538","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",55.62,"2026-08-03T09:41:21"], [53619,"0007567148","2026-01-08T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1326.49,"2026-08-03T09:41:21"], [53620,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398729","KANESHA HIGGINS ",1239.12,"2026-08-03T09:41:21"], [53621,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [53622,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346719","PHILLIP NICOLET ",291.33,"2026-08-03T09:41:21"], [53623,"APV7642160","2026-03-03T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",6.42,"2026-08-03T09:41:21"], [53624,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [53625,"0007631150","2026-02-16T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.82,"2026-08-03T09:41:21"], [53626,"EXV7648102","2026-03-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",98.13,"2026-08-03T09:41:21"], [53627,"0007652181","2026-03-18T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",586.7,"2026-08-03T09:41:21"], [53628,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [53629,"0007564103","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41168.63,"2026-08-03T09:41:21"], [53630,"HCM7625684","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",307.24,"2026-08-03T09:41:21"], [53631,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408824","MELANIE JOHNSON ",510.22,"2026-08-03T09:41:21"], [53632,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [53633,"HCM7579627","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",68.26,"2026-08-03T09:41:21"], [53634,"HCM7634568","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",15.82,"2026-08-03T09:41:21"], [53635,"0007657097","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4.79,"2026-08-03T09:41:21"], [53636,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [53637,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371804","JANE LEWIS ",388.44,"2026-08-03T09:41:21"], [53638,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390092","LESLIE HALL ",1284.44,"2026-08-03T09:41:21"], [53639,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [53640,"0007624583","2026-02-05T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",900.37,"2026-08-03T09:41:21"], [53641,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [53642,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314525","JENNIFER MILLER ",181.27,"2026-08-03T09:41:21"], [53643,"APV7647781","2026-03-11T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",865.94,"2026-08-03T09:41:21"], [53644,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",46504.23,"2026-08-03T09:41:21"], [53645,"0007638578","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.99,"2026-08-03T09:41:21"], [53646,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413672","DEANNA HALEY ",630.47,"2026-08-03T09:41:21"], [53647,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422151","BRADLEY LYNN NELSON ",252.49,"2026-08-03T09:41:21"], [53648,"0007582505","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",99.24,"2026-08-03T09:41:21"], [53649,"APV7581879","2026-01-29T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059524","CITY OF GREENWOOD ",39646.94,"2026-08-03T09:41:21"], [53650,"0007631083","2026-02-16T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",23.65,"2026-08-03T09:41:21"], [53651,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1620.57,"2026-08-03T09:41:21"], [53652,"0007638555","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [53653,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [53654,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386971","JENNIFER O'DONNELL ",1339.03,"2026-08-03T09:41:21"], [53655,"0007655982","2026-03-24T00:00:00",2026,3,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",180.41,"2026-08-03T09:41:21"], [53656,"0007648379","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",15.84,"2026-08-03T09:41:21"], [53657,"0007657081","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",17.14,"2026-08-03T09:41:21"], [53658,"APV7568262","2026-01-06T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441105","SAMANTHA LUCAS ",2187.07,"2026-08-03T09:41:21"], [53659,"APV7567271","2026-01-05T00:00:00",2026,3,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000084179","STEVE'S MARINE ",112.87,"2026-08-03T09:41:21"], [53660,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.76,"2026-08-03T09:41:21"], [53661,"APV7626797","2026-02-09T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.67,"2026-08-03T09:41:21"], [53662,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351622","TRINA BYRAM ",194.22,"2026-08-03T09:41:21"], [53663,"0007624601","2026-02-01T00:00:00",2026,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",424.18,"2026-08-03T09:41:21"], [53664,"HCM7625625","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",382.85,"2026-08-03T09:41:21"], [53665,"0007567215","2026-01-05T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",249.85,"2026-08-03T09:41:21"], [53666,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [53667,"APV7627768","2026-02-10T00:00:00",2026,3,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357944","DAVEY RESOURCE GROUP INC ",11670.0,"2026-08-03T09:41:21"], [53668,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345326","JENNIFER SMITH ",742.57,"2026-08-03T09:41:21"], [53669,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419456","MACEY N MITCHELL ",480.66,"2026-08-03T09:41:21"], [53670,"HCM7644451","2026-03-11T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",14.73,"2026-08-03T09:41:21"], [53671,"0007585360","2026-02-04T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",690906.77,"2026-08-03T09:41:21"], [53672,"0007567215","2026-01-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [53673,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",744342.34,"2026-08-03T09:41:21"], [53674,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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. ",354.41,"2026-08-03T09:41:21"], [53675,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",111013.46,"2026-08-03T09:41:21"], [53676,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193597","EMINENCE CONS SCHL CORP TREAS ",10167.47,"2026-08-03T09:41:21"], [53677,"APV7575731","2026-01-16T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",188.36,"2026-08-03T09:41:21"], [53678,"APV7633044","2026-02-18T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424854","RICK KIRK ",2080.14,"2026-08-03T09:41:21"], [53679,"0007624601","2026-02-01T00:00:00",2026,3,545006,"Eqp Main-Repair parts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",47.29,"2026-08-03T09:41:21"], [53680,"0007647391","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-26.3,"2026-08-03T09:41:21"], [53681,"APV7579038","2026-01-23T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",1873.87,"2026-08-03T09:41:21"], [53682,"0007630292","2026-02-13T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-10.76,"2026-08-03T09:41:21"], [53683,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",86.0,"2026-08-03T09:41:21"], [53684,"HCM7644491","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",2.15,"2026-08-03T09:41:21"], [53685,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",100.34,"2026-08-03T09:41:21"], [53686,"HCM7644475","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",23.25,"2026-08-03T09:41:21"], [53687,"APV7625973","2026-02-06T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",6750.0,"2026-08-03T09:41:21"], [53688,"0007630278","2026-02-13T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",621.01,"2026-08-03T09:41:21"], [53689,"0007652181","2026-03-18T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",851.91,"2026-08-03T09:41:21"], [53690,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [53691,"HCM7644483","2026-03-11T00:00:00",2026,3,510230,"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",9838.4,"2026-08-03T09:41:21"], [53692,"APV7581770","2026-01-29T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",2524.0,"2026-08-03T09:41:21"], [53693,"APV7657311","2026-03-25T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000414295","BP ENERGY HOLDING COMPANY LLC ",7406.89,"2026-08-03T09:41:21"], [53694,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",56140.65,"2026-08-03T09:41:21"], [53695,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336716","KATRINIA TURPIN ",699.19,"2026-08-03T09:41:21"], [53696,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334871","KELSEY BLANCHETTE ",1210.38,"2026-08-03T09:41:21"], [53697,"0007636585","2026-02-24T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [53698,"APV7649820","2026-03-12T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",12083.85,"2026-08-03T09:41:21"], [53699,"HCM7634551","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",9.89,"2026-08-03T09:41:21"], [53700,"0007630146","2026-02-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-197.85,"2026-08-03T09:41:21"], [53701,"APV7627768","2026-02-10T00:00:00",2026,3,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000055842","TETRA TECH INC ",2886.0,"2026-08-03T09:41:21"], [53702,"APV7584828","2026-02-03T00:00:00",2026,3,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",936.0,"2026-08-03T09:41:21"], [53703,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390473","WHITNEY RACHELLE RUNYON ",1251.13,"2026-08-03T09:41:21"], [53704,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421018","MARIAH DOWELL ",318.3,"2026-08-03T09:41:21"], [53705,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [53706,"0007659697","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-155.08,"2026-08-03T09:41:21"], [53707,"APV7584825","2026-02-03T00:00:00",2026,3,547022,"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","0000015156","W W GRAINGER, INC ",13.5,"2026-08-03T09:41:21"], [53708,"0007580726","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.2,"2026-08-03T09:41:21"], [53709,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360286","MEGAN BARNHART ",963.33,"2026-08-03T09:41:21"], [53710,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [53711,"0007564091","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [53712,"HCM7653955","2026-03-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",22.25,"2026-08-03T09:41:21"], [53713,"0007650277","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"], [53714,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339051","MATTHEW SPENCER ",3248.23,"2026-08-03T09:41:21"], [53715,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317779","TINA MARBLEY ",388.44,"2026-08-03T09:41:21"], [53716,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398475","JASON SMALL ",1360.11,"2026-08-03T09:41:21"], [53717,"HCM7634551","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",231.96,"2026-08-03T09:41:21"], [53718,"0007581521","2026-01-29T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",16.25,"2026-08-03T09:41:21"], [53719,"APV7572906","2026-01-13T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",8.24,"2026-08-03T09:41:21"], [53720,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355430","TAYLOR HONSOWETZ ",956.92,"2026-08-03T09:41:21"], [53721,"APV7651473","2026-03-17T00:00:00",2026,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056200","R.D. FILIP ",764.2,"2026-08-03T09:41:21"], [53722,"0007564107","2026-01-08T00:00:00",2026,3,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1857.02,"2026-08-03T09:41:21"], [53723,"APV7635162","2026-02-19T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",115833.44,"2026-08-03T09:41:21"], [53724,"APV7632152","2026-02-17T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405744","APEX WASTE INC ",82.5,"2026-08-03T09:41:21"], [53725,"APV7584790","2026-02-03T00:00:00",2026,3,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",20.23,"2026-08-03T09:41:21"], [53726,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419941","STEVEN MICHAEL GROVES ",675.49,"2026-08-03T09:41:21"], [53727,"0007649444","2026-03-13T00:00:00",2026,3,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3547.65,"2026-08-03T09:41:21"], [53728,"0007641734","2026-02-28T00:00:00",2026,3,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",222.86,"2026-08-03T09:41:21"], [53729,"APV7632995","2026-02-18T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000022724","STAPLES INC ",27.77,"2026-08-03T09:41:21"], [53730,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255161","HOPE FACS LLC ",14.0,"2026-08-03T09:41:21"], [53731,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",147.93,"2026-08-03T09:41:21"], [53732,"0007649448","2026-03-13T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",428.46,"2026-08-03T09:41:21"], [53733,"0007568034","2026-01-06T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",884.88,"2026-08-03T09:41:21"], [53734,"APV7640703","2026-03-02T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000236972","FAIR HAVEN CENTER FOR WOMEN ",11534.11,"2026-08-03T09:41:21"], [53735,"APV7635893","2026-02-23T00:00:00",2026,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1530.45,"2026-08-03T09:41:21"], [53736,"APV7572961","2026-01-13T00:00:00",2026,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000225646","GRANICUS LLC ",142008.31,"2026-08-03T09:41:21"], [53737,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",1102.27,"2026-08-03T09:41:21"], [53738,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2008.31,"2026-08-03T09:41:21"], [53739,"0007578862","2026-01-23T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",17390.06,"2026-08-03T09:41:21"], [53740,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076301","INDIANA LAKES FEDERAL CREDIT UNION ",33.0,"2026-08-03T09:41:21"], [53741,"HCM7625683","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",749.84,"2026-08-03T09:41:21"], [53742,"0007569814","2026-01-08T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.95,"2026-08-03T09:41:21"], [53743,"HCM7634559","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3857.08,"2026-08-03T09:41:21"], [53744,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",7167.83,"2026-08-03T09:41:21"], [53745,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1087.63,"2026-08-03T09:41:21"], [53746,"0007646459","2026-03-10T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-188.45,"2026-08-03T09:41:21"], [53747,"0007583371","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",81.6,"2026-08-03T09:41:21"], [53748,"0007571669","2026-01-01T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"], [53749,"0007634617","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-41811.33,"2026-08-03T09:41:21"], [53750,"0007652997","2026-03-19T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.59,"2026-08-03T09:41:21"], [53751,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326695","THOMAS MARTIN ",290.03,"2026-08-03T09:41:21"], [53752,"EXV7570527","2026-01-05T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",270.07,"2026-08-03T09:41:21"], [53753,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437181","EMILY DAY ",1130.31,"2026-08-03T09:41:21"], [53754,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239176","KIMBERLY RHEA HOUGHTON ",485.55,"2026-08-03T09:41:21"], [53755,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370704","REBECCA DEAN ",870.81,"2026-08-03T09:41:21"], [53756,"APV7639808","2026-02-27T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",46312.43,"2026-08-03T09:41:21"], [53757,"HCM7634576","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",924.89,"2026-08-03T09:41:21"], [53758,"APV7645828","2026-03-09T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-8762.26,"2026-08-03T09:41:21"], [53759,"0007641519","2026-03-03T00:00:00",2026,3,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-5.56,"2026-08-03T09:41:21"], [53760,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398386","HALEY PAGE ",361.25,"2026-08-03T09:41:21"], [53761,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [53762,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [53763,"0007580550","2026-02-01T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.64,"2026-08-03T09:41:21"], [53764,"APV7647765","2026-03-11T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000347885","31 REALTY LLC ",3390.96,"2026-08-03T09:41:21"], [53765,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322993","REBEKAH WILLIAMSON ",861.75,"2026-08-03T09:41:21"], [53766,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",32846.17,"2026-08-03T09:41:21"], [53767,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306668","CINDY BURCH ",99.83,"2026-08-03T09:41:21"], [53768,"APV7579038","2026-01-23T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",-4300.8,"2026-08-03T09:41:21"], [53769,"APV7631295","2026-02-16T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [53770,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402979","MARTHA P MAYAGOITIA-DUENAS ",954.98,"2026-08-03T09:41:21"], [53771,"0007638589","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4232.98,"2026-08-03T09:41:21"], [53772,"0007579894","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.75,"2026-08-03T09:41:21"], [53773,"HCM7634559","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",151.5,"2026-08-03T09:41:21"], [53774,"HCM7644492","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3585.3,"2026-08-03T09:41:21"], [53775,"APV7574742","2026-01-15T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [53776,"0007579877","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",294.78,"2026-08-03T09:41:21"], [53777,"HCM7579648","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1344.75,"2026-08-03T09:41:21"], [53778,"HCM7570812","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"], [53779,"0007579714","2026-01-26T00:00:00",2026,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",87.02,"2026-08-03T09:41:21"], [53780,"APV7567258","2026-01-05T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",30.0,"2026-08-03T09:41:21"], [53781,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364282","CALEB MORROW ",200.7,"2026-08-03T09:41:21"], [53782,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315734","AMY MCINTOSH ",181.27,"2026-08-03T09:41:21"], [53783,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",505.02,"2026-08-03T09:41:21"], [53784,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [53785,"HCM7654020","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",252.4,"2026-08-03T09:41:21"], [53786,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340807","CHRISTINE NELSON ",401.39,"2026-08-03T09:41:21"], [53787,"HCM7644494","2026-03-11T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.82,"2026-08-03T09:41:21"], [53788,"APV7639808","2026-02-27T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000215321","ORGANIC STANDARD SOLUTIONS ",529.66,"2026-08-03T09:41:21"], [53789,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",607.27,"2026-08-03T09:41:21"], [53790,"APV7576643","2026-01-20T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",28017.04,"2026-08-03T09:41:21"], [53791,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",8343.95,"2026-08-03T09:41:21"], [53792,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326422","LARRY GRABLE II ",361.25,"2026-08-03T09:41:21"], [53793,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",89068.98,"2026-08-03T09:41:21"], [53794,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243027","DIANE SPILLER ",199.4,"2026-08-03T09:41:21"], [53795,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",387.96,"2026-08-03T09:41:21"], [53796,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151971","STACY MESSERSMITH ",661.13,"2026-08-03T09:41:21"], [53797,"0007567767","2026-01-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",472.07,"2026-08-03T09:41:21"], [53798,"APV7644816","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",3.0,"2026-08-03T09:41:21"], [53799,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [53800,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1261.65,"2026-08-03T09:41:21"], [53801,"HCM7644451","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",258.97,"2026-08-03T09:41:21"], [53802,"0007582469","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.14,"2026-08-03T09:41:21"], [53803,"0007654088","2026-03-20T00:00:00",2026,3,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.8,"2026-08-03T09:41:21"], [53804,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000411408","THE TOT SPOT TOO LLC ",456.28,"2026-08-03T09:41:21"], [53805,"HCM7634561","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",256.97,"2026-08-03T09:41:21"], [53806,"0007633737","2026-02-19T00:00:00",2026,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",14.31,"2026-08-03T09:41:21"], [53807,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361467","AMY OLINGER ",782.7,"2026-08-03T09:41:21"], [53808,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363076","JACLYNN TWEEDY ",423.4,"2026-08-03T09:41:21"], [53809,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [53810,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-08-03T09:41:21"], [53811,"0007582377","2026-02-01T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.17,"2026-08-03T09:41:21"], [53812,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393943","STRELLITA GALANOS ",310.75,"2026-08-03T09:41:21"], [53813,"APV7633030","2026-02-18T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000136274","KYLE R TOM ",4076.75,"2026-08-03T09:41:21"], [53814,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2189.76,"2026-08-03T09:41:21"], [53815,"0007649443","2026-03-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"], [53816,"APV7575704","2026-01-15T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",12562.0,"2026-08-03T09:41:21"], [53817,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437713","CRYSTAL SPEDDING ",1342.51,"2026-08-03T09:41:21"], [53818,"HCM7570822","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",179.5,"2026-08-03T09:41:21"], [53819,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",14.0,"2026-08-03T09:41:21"], [53820,"0007656131","2026-03-24T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35061.07,"2026-08-03T09:41:21"], [53821,"HCM7579702","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",19086.97,"2026-08-03T09:41:21"], [53822,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",819.54,"2026-08-03T09:41:21"], [53823,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353216","JEREMIAH GEIGER ",426.87,"2026-08-03T09:41:21"], [53824,"0007654120","2026-03-20T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"], [53825,"HCM7570857","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",39733.91,"2026-08-03T09:41:21"], [53826,"0007584373","2026-02-08T00:00:00",2026,3,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",38.34,"2026-08-03T09:41:21"], [53827,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405818","JILL MULLIGAN ",1853.61,"2026-08-03T09:41:21"], [53828,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121719","21ST CENTURY CHARTER SCHOOL ",126377.13,"2026-08-03T09:41:21"], [53829,"0007576409","2026-01-20T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1077.58,"2026-08-03T09:41:21"], [53830,"0007646465","2026-03-10T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [53831,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170340","BEST IN SIGHT EYE CARE ",14.0,"2026-08-03T09:41:21"], [53832,"ARD7642304","2026-03-03T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-16688.74,"2026-08-03T09:41:21"], [53833,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [53834,"0007627511","2026-02-10T00:00:00",2026,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [53835,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376778","LAURA BOZEK ",280.97,"2026-08-03T09:41:21"], [53836,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390280","ALLISON NEVINS ",683.16,"2026-08-03T09:41:21"], [53837,"HCM7570803","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2360.57,"2026-08-03T09:41:21"], [53838,"APV7579078","2026-01-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [53839,"0007627540","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1455.43,"2026-08-03T09:41:21"], [53840,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [53841,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",9390.04,"2026-08-03T09:41:21"], [53842,"0007649426","2026-03-13T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-50.48,"2026-08-03T09:41:21"], [53843,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [53844,"HCM7654004","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"], [53845,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437388","SHAUNTA GOWDY ",1961.0,"2026-08-03T09:41:21"], [53846,"0007650277","2026-03-01T00:00:00",2026,3,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",392.29,"2026-08-03T09:41:21"], [53847,"0007630243","2026-02-13T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-17461.35,"2026-08-03T09:41:21"], [53848,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",10227.56,"2026-08-03T09:41:21"], [53849,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2927.18,"2026-08-03T09:41:21"], [53850,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416806","KEITH ALAN BROCK ",341.18,"2026-08-03T09:41:21"], [53851,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-08-03T09:41:21"], [53852,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409563","LORI ANN ZINK ",1032.87,"2026-08-03T09:41:21"], [53853,"APV7650570","2026-03-16T00:00:00",2026,3,539035,"Prog Op-Software Maint",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",3455.0,"2026-08-03T09:41:21"], [53854,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2572.28,"2026-08-03T09:41:21"], [53855,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [53856,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [53857,"EXV7646259","2026-03-09T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",54.15,"2026-08-03T09:41:21"], [53858,"0007651268","2026-03-17T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.55,"2026-08-03T09:41:21"], [53859,"HCM7653947","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",56.68,"2026-08-03T09:41:21"], [53860,"HCM7653947","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"], [53861,"HCM7653974","2026-03-25T00:00:00",2026,3,510230,"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",10500.76,"2026-08-03T09:41:21"], [53862,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [53863,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276236","AMY SUE GONZALEZ ",552.31,"2026-08-03T09:41:21"], [53864,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [53865,"APV7575740","2026-01-16T00:00:00",2026,3,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","0000065378","COMPUTER AID, INC. ",9813.83,"2026-08-03T09:41:21"], [53866,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407327","BRENDA WILEY ",1174.25,"2026-08-03T09:41:21"], [53867,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403215","JOHN ANDREW SCHMIDT ",582.01,"2026-08-03T09:41:21"], [53868,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",40371.88,"2026-08-03T09:41:21"], [53869,"0007640675","2026-03-02T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [53870,"0007625764","2026-02-06T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-46.5,"2026-08-03T09:41:21"], [53871,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352893","RICHARD COLLINS ",466.13,"2026-08-03T09:41:21"], [53872,"0007629306","2026-02-12T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",44.55,"2026-08-03T09:41:21"], [53873,"0007640647","2026-03-08T00:00:00",2026,3,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"], [53874,"0007630292","2026-02-13T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-235.94,"2026-08-03T09:41:21"], [53875,"EXV7637274","2026-02-13T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",212.36,"2026-08-03T09:41:21"], [53876,"0007570969","2026-01-09T00:00:00",2026,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",4.29,"2026-08-03T09:41:21"], [53877,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400861","RANDALL W SIPE ",376.3,"2026-08-03T09:41:21"], [53878,"0007636673","2026-02-24T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",243112.48,"2026-08-03T09:41:21"], [53879,"APH7626324","2026-02-09T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",663.12,"2026-08-03T09:41:21"], [53880,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.28,"2026-08-03T09:41:21"], [53881,"HCM7634559","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",84.09,"2026-08-03T09:41:21"], [53882,"0007651239","2026-03-17T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",46.38,"2026-08-03T09:41:21"], [53883,"0007564109","2026-01-08T00:00:00",2026,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",745.56,"2026-08-03T09:41:21"], [53884,"HCM7634558","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",59.9,"2026-08-03T09:41:21"], [53885,"0007649443","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",663.81,"2026-08-03T09:41:21"], [53886,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340160","RYAN SCHNARR ",759.59,"2026-08-03T09:41:21"], [53887,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160654","GARI M PRIDEMORE ",903.12,"2026-08-03T09:41:21"], [53888,"HCM7579624","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",20.4,"2026-08-03T09:41:21"], [53889,"0007580726","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"], [53890,"HCM7570808","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",273.75,"2026-08-03T09:41:21"], [53891,"0007581521","2026-01-29T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",282.12,"2026-08-03T09:41:21"], [53892,"0007657035","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [53893,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [53894,"0007571719","2026-01-01T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",574.41,"2026-08-03T09:41:21"], [53895,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",39832.16,"2026-08-03T09:41:21"], [53896,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",523.15,"2026-08-03T09:41:21"], [53897,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388241","ASHLEY WEAVER ",722.49,"2026-08-03T09:41:21"], [53898,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392369","LAURENCE PETERSON ",602.08,"2026-08-03T09:41:21"], [53899,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",188.69,"2026-08-03T09:41:21"], [53900,"APV7570138","2026-01-08T00:00:00",2026,3,571701,"GR-Diseases, Disorders & Medic",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066609","HEALTHLINC INC ",45188.38,"2026-08-03T09:41:21"], [53901,"APV7650601","2026-03-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",20803.84,"2026-08-03T09:41:21"], [53902,"0007580550","2026-02-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",147.99,"2026-08-03T09:41:21"], [53903,"0007644223","2026-03-06T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",86.41,"2026-08-03T09:41:21"], [53904,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [53905,"0007635606","2026-02-25T00:00:00",2026,3,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",32.46,"2026-08-03T09:41:21"], [53906,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380411","KENNETH R MCNAMARA ",854.57,"2026-08-03T09:41:21"], [53907,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [53908,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",235.77,"2026-08-03T09:41:21"], [53909,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1385.1,"2026-08-03T09:41:21"], [53910,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324920","ERICKA LEE ",160.55,"2026-08-03T09:41:21"], [53911,"0007628445","2026-02-11T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [53912,"HCM7625677","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",618.83,"2026-08-03T09:41:21"], [53913,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308485","JOHN MCCLINTOCK III ",171.3,"2026-08-03T09:41:21"], [53914,"APV7644737","2026-03-06T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",1660.57,"2026-08-03T09:41:21"], [53915,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-08-03T09:41:21"], [53916,"APV7572918","2026-01-13T00:00:00",2026,3,573100,"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 ",17289.51,"2026-08-03T09:41:21"], [53917,"HCM7579655","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",56.22,"2026-08-03T09:41:21"], [53918,"0007639570","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",24.78,"2026-08-03T09:41:21"], [53919,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250426","MARLENE P SPONG ",181.28,"2026-08-03T09:41:21"], [53920,"APV7570290","2026-01-08T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",2388.08,"2026-08-03T09:41:21"], [53921,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282841","CHRISTOPHER KEITH ",396.37,"2026-08-03T09:41:21"], [53922,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",321.45,"2026-08-03T09:41:21"], [53923,"HCM7634559","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34.42,"2026-08-03T09:41:21"], [53924,"0007578877","2026-01-01T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",138949.66,"2026-08-03T09:41:21"], [53925,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [53926,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329121","ANDREW COLLINS ",181.27,"2026-08-03T09:41:21"], [53927,"0007577163","2026-01-21T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [53928,"APV7644865","2026-03-06T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",204876.05,"2026-08-03T09:41:21"], [53929,"0007578877","2026-01-01T00:00:00",2026,3,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.55,"2026-08-03T09:41:21"], [53930,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363493","JONATHAN BASCUR ",1633.65,"2026-08-03T09:41:21"], [53931,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",38.0,"2026-08-03T09:41:21"], [53932,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395469","SHUREE N COLLINS ",579.94,"2026-08-03T09:41:21"], [53933,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369303","TIMOTHY TROYER ",1120.67,"2026-08-03T09:41:21"], [53934,"HCM7634576","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",14298.14,"2026-08-03T09:41:21"], [53935,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",956.38,"2026-08-03T09:41:21"], [53936,"0007578790","2026-01-23T00:00:00",2026,3,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [53937,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268931","CORNELIA EVANS ",784.26,"2026-08-03T09:41:21"], [53938,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1087.63,"2026-08-03T09:41:21"], [53939,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [53940,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417478","KELSIE SUMNER ",217.16,"2026-08-03T09:41:21"], [53941,"0007580588","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-70.84,"2026-08-03T09:41:21"], [53942,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424426","JYNNA EMILY AMARI KLEVE ",726.92,"2026-08-03T09:41:21"], [53943,"HCM7654014","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",16.82,"2026-08-03T09:41:21"], [53944,"APV7645850","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064376","WABASH COUNTY GOVERNMENT ",6.0,"2026-08-03T09:41:21"], [53945,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [53946,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",11858.41,"2026-08-03T09:41:21"], [53947,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372617","WILLIAM WELLBORN ",200.69,"2026-08-03T09:41:21"], [53948,"APV7637899","2026-02-24T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",12303.28,"2026-08-03T09:41:21"], [53949,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397586","KALEN DUBRICK ",388.44,"2026-08-03T09:41:21"], [53950,"0007659741","2026-03-30T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-53.91,"2026-08-03T09:41:21"], [53951,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [53952,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",23706.8,"2026-08-03T09:41:21"], [53953,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077449","NEW CASTLE COMM SCHL TREASURER ",7693.01,"2026-08-03T09:41:21"], [53954,"APV7648674","2026-03-12T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",5756.02,"2026-08-03T09:41:21"], [53955,"APV7573823","2026-01-14T00:00:00",2026,3,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000294025","AMERICAN ELEVATOR INC ",-221.26,"2026-08-03T09:41:21"], [53956,"0007651239","2026-03-17T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3789.63,"2026-08-03T09:41:21"], [53957,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271827","TAUHIDAH DULLEN ",361.25,"2026-08-03T09:41:21"], [53958,"0007652181","2026-03-18T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",989.96,"2026-08-03T09:41:21"], [53959,"APV7631255","2026-02-16T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",110.03,"2026-08-03T09:41:21"], [53960,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318305","JENNIFER CROWDER ",140.49,"2026-08-03T09:41:21"], [53961,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361538","EMILY COLLINS ",308.16,"2026-08-03T09:41:21"], [53962,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",882.37,"2026-08-03T09:41:21"], [53963,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343391","KIMBERLY MCGIVERN ",180.63,"2026-08-03T09:41:21"], [53964,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000050020","CITY OF INDIANAPOLIS ",48700.2,"2026-08-03T09:41:21"], [53965,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",129138.02,"2026-08-03T09:41:21"], [53966,"HCM7625677","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"], [53967,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",476.0,"2026-08-03T09:41:21"], [53968,"0007644540","2026-03-06T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [53969,"0007643453","2026-03-05T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [53970,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439601","MICHAEL ANDRZEJEWSKI JR ",1401.96,"2026-08-03T09:41:21"], [53971,"0007644314","2026-03-06T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.72,"2026-08-03T09:41:21"], [53972,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380134","JOHN WILLIAMS ",181.27,"2026-08-03T09:41:21"], [53973,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430616","KYNDALL ABPLANALP ",970.56,"2026-08-03T09:41:21"], [53974,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-08-03T09:41:21"], [53975,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [53976,"HCM7634608","2026-02-25T00:00:00",2026,3,518800,"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",3.69,"2026-08-03T09:41:21"], [53977,"APV7567271","2026-01-05T00:00:00",2026,3,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",466.06,"2026-08-03T09:41:21"], [53978,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356430","SCOTT NOEL ",232.68,"2026-08-03T09:41:21"], [53979,"APV7580978","2026-01-28T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",1153.6,"2026-08-03T09:41:21"], [53980,"APV7646788","2026-03-10T00:00:00",2026,3,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",555.04,"2026-08-03T09:41:21"], [53981,"HCM7579669","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-08-03T09:41:21"], [53982,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [53983,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418704","PEGGY JOANN BAER ",527.22,"2026-08-03T09:41:21"], [53984,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",35835.4,"2026-08-03T09:41:21"], [53985,"0007657173","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",177.49,"2026-08-03T09:41:21"], [53986,"HCM7570809","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",341.2,"2026-08-03T09:41:21"], [53987,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [53988,"HCM7579638","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",278.48,"2026-08-03T09:41:21"], [53989,"HCM7579664","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",344.37,"2026-08-03T09:41:21"], [53990,"0007657162","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",397.05,"2026-08-03T09:41:21"], [53991,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",102629.43,"2026-08-03T09:41:21"], [53992,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",460.5,"2026-08-03T09:41:21"], [53993,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1280.68,"2026-08-03T09:41:21"], [53994,"0007578877","2026-01-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",117.6,"2026-08-03T09:41:21"], [53995,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [53996,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",34508.55,"2026-08-03T09:41:21"], [53997,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421529","BETSY KURTZ ",524.59,"2026-08-03T09:41:21"], [53998,"0007583341","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8645.8,"2026-08-03T09:41:21"], [53999,"APV7568183","2026-01-06T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",4701.57,"2026-08-03T09:41:21"], [54000,"APV7645539","2026-03-09T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",3503.36,"2026-08-03T09:41:21"], [54001,"APV7644591","2026-03-06T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055084","VIGO COUNTY ",2034.57,"2026-08-03T09:41:21"], [54002,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333755","DANIELLE FIELDS ",240.83,"2026-08-03T09:41:21"], [54003,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291893","CHRISTA INSLEY ",237.53,"2026-08-03T09:41:21"], [54004,"HCM7644430","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1164.32,"2026-08-03T09:41:21"], [54005,"0007568934","2026-01-07T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",-203.48,"2026-08-03T09:41:21"], [54006,"0007646451","2026-03-10T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-2.99,"2026-08-03T09:41:21"], [54007,"APV7569129","2026-01-06T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",258.86,"2026-08-03T09:41:21"], [54008,"APV7577992","2026-01-18T00:00:00",2026,3,599042,"AdmOp-Freight & Express",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",23.73,"2026-08-03T09:41:21"], [54009,"HCM7625702","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.61,"2026-08-03T09:41:21"], [54010,"HCM7644482","2026-03-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",12.22,"2026-08-03T09:41:21"], [54011,"0007564054","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.4,"2026-08-03T09:41:21"], [54012,"HCM7654052","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",184.73,"2026-08-03T09:41:21"], [54013,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [54014,"0007576385","2026-01-20T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [54015,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [54016,"0007639469","2026-02-27T00:00:00",2026,3,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2651.82,"2026-08-03T09:41:21"], [54017,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428179","DAVID ROUSE ",542.08,"2026-08-03T09:41:21"], [54018,"0007661803","2026-03-31T00:00:00",2026,3,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",8.61,"2026-08-03T09:41:21"], [54019,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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 ",55.0,"2026-08-03T09:41:21"], [54020,"0007576397","2026-01-20T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",409.52,"2026-08-03T09:41:21"], [54021,"0007577141","2026-01-21T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-2.55,"2026-08-03T09:41:21"], [54022,"0007627463","2026-02-10T00:00:00",2026,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.92,"2026-08-03T09:41:21"], [54023,"0007646465","2026-03-10T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [54024,"0007629346","2026-02-12T00:00:00",2026,3,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",10.87,"2026-08-03T09:41:21"], [54025,"0007578760","2026-01-23T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9.3,"2026-08-03T09:41:21"], [54026,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368609","KEANAN EDWARDS ",90.64,"2026-08-03T09:41:21"], [54027,"HCM7644475","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",23.27,"2026-08-03T09:41:21"], [54028,"APV7645839","2026-03-09T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",8940.63,"2026-08-03T09:41:21"], [54029,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [54030,"HCM7644497","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",542.81,"2026-08-03T09:41:21"], [54031,"APV7644775","2026-03-06T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000022724","STAPLES INC ",496.0,"2026-08-03T09:41:21"], [54032,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421180","ALESHIA REARDEN ",588.23,"2026-08-03T09:41:21"], [54033,"APV7570289","2026-01-07T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",23335.8,"2026-08-03T09:41:21"], [54034,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375595","BRENDA GIBSON ",97.11,"2026-08-03T09:41:21"], [54035,"APV7644865","2026-03-06T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",144471.14,"2026-08-03T09:41:21"], [54036,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419650","VIVIAN MOSTELLER ",2117.12,"2026-08-03T09:41:21"], [54037,"0007630328","2026-02-13T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",161.5,"2026-08-03T09:41:21"], [54038,"0007578877","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9988.33,"2026-08-03T09:41:21"], [54039,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [54040,"APV7640994","2026-03-02T00:00:00",2026,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000442162","ROBERT HILLARD DALTON ",1000.0,"2026-08-03T09:41:21"], [54041,"HCM7579664","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",258.95,"2026-08-03T09:41:21"], [54042,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102829","COMMUNITY CARE IN UNION CO INC ",7942.74,"2026-08-03T09:41:21"], [54043,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [54044,"0007584373","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",55.62,"2026-08-03T09:41:21"], [54045,"EXV7581254","2026-01-08T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",63.82,"2026-08-03T09:41:21"], [54046,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397258","MEGAN BURTON ",1223.59,"2026-08-03T09:41:21"], [54047,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",13997.77,"2026-08-03T09:41:21"], [54048,"HCM7654014","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",4.14,"2026-08-03T09:41:21"], [54049,"0007635573","2026-02-23T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-4.8,"2026-08-03T09:41:21"], [54050,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",4622.91,"2026-08-03T09:41:21"], [54051,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"], [54052,"APV7634006","2026-02-19T00:00:00",2026,3,547012,"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 ",203.75,"2026-08-03T09:41:21"], [54053,"HCM7644482","2026-03-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",22.05,"2026-08-03T09:41:21"], [54054,"APV7578290","2026-01-21T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",12043.65,"2026-08-03T09:41:21"], [54055,"0007637605","2026-02-25T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-151.83,"2026-08-03T09:41:21"], [54056,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",574.99,"2026-08-03T09:41:21"], [54057,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",11668.57,"2026-08-03T09:41:21"], [54058,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380560","JILL LAWALIN ",1366.33,"2026-08-03T09:41:21"], [54059,"0007649443","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",46.95,"2026-08-03T09:41:21"], [54060,"0007638555","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",551.36,"2026-08-03T09:41:21"], [54061,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [54062,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.63,"2026-08-03T09:41:21"], [54063,"0007575515","2026-01-16T00:00:00",2026,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5136.04,"2026-08-03T09:41:21"], [54064,"EXV7632574","2026-02-13T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",234.44,"2026-08-03T09:41:21"], [54065,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309229","JOHN NESTER ",194.22,"2026-08-03T09:41:21"], [54066,"0007641734","2026-02-28T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",222.42,"2026-08-03T09:41:21"], [54067,"APV7648702","2026-03-12T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",645.87,"2026-08-03T09:41:21"], [54068,"0007652138","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-36.26,"2026-08-03T09:41:21"], [54069,"EXV7659453","2026-03-25T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",72.61,"2026-08-03T09:41:21"], [54070,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399504","KIMBERLY ANN HERDRICH LEE ",3190.43,"2026-08-03T09:41:21"], [54071,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [54072,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432713","ANNELISE AVEN ",1481.93,"2026-08-03T09:41:21"], [54073,"0007649443","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.79,"2026-08-03T09:41:21"], [54074,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320244","DARRENETTA DRIVER ",1304.51,"2026-08-03T09:41:21"], [54075,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309451","MEGAN HARDIN ",194.22,"2026-08-03T09:41:21"], [54076,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367023","CORTNIE ANDERSON ",1605.03,"2026-08-03T09:41:21"], [54077,"0007582317","2026-02-01T00:00:00",2026,3,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",80.28,"2026-08-03T09:41:21"], [54078,"0007583371","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.16,"2026-08-03T09:41:21"], [54079,"APV7567292","2026-01-05T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430395","MILDRED R WASHINGTON ",1259.01,"2026-08-03T09:41:21"], [54080,"0007584373","2026-02-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"], [54081,"APV7651522","2026-03-17T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415590","Y and E INC ",11000.0,"2026-08-03T09:41:21"], [54082,"APV7626831","2026-02-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002222","PARK CENTER INC ",5885.0,"2026-08-03T09:41:21"], [54083,"0007628456","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",174.01,"2026-08-03T09:41:21"], [54084,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [54085,"APV7572000","2026-01-12T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433137","REBECCA SCHMIDTKE ",1608.74,"2026-08-03T09:41:21"], [54086,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424985","KATHRYN STRANDBERG ",542.07,"2026-08-03T09:41:21"], [54087,"APV7567270","2026-01-02T00:00:00",2026,3,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",68.42,"2026-08-03T09:41:21"], [54088,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120771","W BOONE CTY COMM SCHOOL TREAS ",47617.36,"2026-08-03T09:41:21"], [54089,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [54090,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [54091,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380312","KIMBERLY JO LUCY ",401.39,"2026-08-03T09:41:21"], [54092,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [54093,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [54094,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",956.39,"2026-08-03T09:41:21"], [54095,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230982","ABBIE MATHIAK ",218.5,"2026-08-03T09:41:21"], [54096,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430458","KYLE PETTIS ",1180.63,"2026-08-03T09:41:21"], [54097,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [54098,"0007638447","2026-02-26T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-12.95,"2026-08-03T09:41:21"], [54099,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416859","MELONIE A MILLER-TUTT ",268.1,"2026-08-03T09:41:21"], [54100,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244143","BRIAN JOSEPH LEBETER ",661.13,"2026-08-03T09:41:21"], [54101,"APV7568327","2026-01-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",395239.75,"2026-08-03T09:41:21"], [54102,"0007577082","2026-01-21T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [54103,"0007631786","2026-02-17T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",235.4,"2026-08-03T09:41:21"], [54104,"APV7645792","2026-03-09T00:00:00",2026,3,531010,"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 ",1170544.48,"2026-08-03T09:41:21"], [54105,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106186","OAK PARK CHURCH INC ",9053.97,"2026-08-03T09:41:21"], [54106,"APV7635946","2026-02-23T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",272.43,"2026-08-03T09:41:21"], [54107,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272870","JANELLE LUSTIG ",1910.74,"2026-08-03T09:41:21"], [54108,"0007624601","2026-02-01T00:00:00",2026,3,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1646.66,"2026-08-03T09:41:21"], [54109,"HCM7579653","2026-01-28T00:00:00",2026,3,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",17.03,"2026-08-03T09:41:21"], [54110,"0007638508","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44.24,"2026-08-03T09:41:21"], [54111,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",22496.36,"2026-08-03T09:41:21"], [54112,"0007624634","2026-02-05T00:00:00",2026,3,580116,"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",81640.45,"2026-08-03T09:41:21"], [54113,"0007648379","2026-03-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.74,"2026-08-03T09:41:21"], [54114,"APV7654355","2026-03-20T00:00:00",2026,3,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000323999","INDIANA AFTERSCHOOL NETWORK ",360.0,"2026-08-03T09:41:21"], [54115,"0007648379","2026-03-01T00:00:00",2026,3,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.98,"2026-08-03T09:41:21"], [54116,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258499","JENNIFER MICHELLE OLSEN ",364.16,"2026-08-03T09:41:21"], [54117,"APV7642010","2026-03-03T00:00:00",2026,3,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",15260.0,"2026-08-03T09:41:21"], [54118,"0007639459","2026-02-27T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",429706.08,"2026-08-03T09:41:21"], [54119,"EXV7583071","2026-01-28T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",34.49,"2026-08-03T09:41:21"], [54120,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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 ",113.0,"2026-08-03T09:41:21"], [54121,"0007576397","2026-01-20T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10519.47,"2026-08-03T09:41:21"], [54122,"APV7632121","2026-02-17T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",160,"Veterans Affairs","Administrative and Operating Expenses","Equipment Rental","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",134.01,"2026-08-03T09:41:21"], [54123,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",14.0,"2026-08-03T09:41:21"], [54124,"0007635636","2026-02-23T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",92.86,"2026-08-03T09:41:21"], [54125,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",200.69,"2026-08-03T09:41:21"], [54126,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18.0,"2026-08-03T09:41:21"], [54127,"APV7584846","2026-02-03T00:00:00",2026,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000065378","COMPUTER AID, INC. ",4984.32,"2026-08-03T09:41:21"], [54128,"0007580660","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",823.96,"2026-08-03T09:41:21"], [54129,"0007632738","2026-02-18T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"], [54130,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139725","JUDY SCHOFFSTALL ",199.4,"2026-08-03T09:41:21"], [54131,"0007564108","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1899.96,"2026-08-03T09:41:21"], [54132,"APV7625936","2026-02-06T00:00:00",2026,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",113.69,"2026-08-03T09:41:21"], [54133,"HCM7579598","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",778.6,"2026-08-03T09:41:21"], [54134,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387266","BORDEN HENRYVILLE SCHOO ",114944.9,"2026-08-03T09:41:21"], [54135,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312678","SARAH HAISLEY ",679.77,"2026-08-03T09:41:21"], [54136,"0007579714","2026-01-26T00:00:00",2026,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",134.65,"2026-08-03T09:41:21"], [54137,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397095","ANGELA D DAVISSON ",854.57,"2026-08-03T09:41:21"], [54138,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",22777.92,"2026-08-03T09:41:21"], [54139,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",101829.33,"2026-08-03T09:41:21"], [54140,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277802","TRICIA DOHERTY ",427.28,"2026-08-03T09:41:21"], [54141,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400858","JANET COOK ",541.87,"2026-08-03T09:41:21"], [54142,"0007582507","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"], [54143,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430707","SAMANTHA DEL TORO ",1552.16,"2026-08-03T09:41:21"], [54144,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392344","CHRISTINA BURGESS ",427.28,"2026-08-03T09:41:21"], [54145,"0007649443","2026-03-01T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [54146,"0007631870","2026-02-17T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",123.52,"2026-08-03T09:41:21"], [54147,"APV7634052","2026-02-18T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",21382.26,"2026-08-03T09:41:21"], [54148,"0007584373","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1354.82,"2026-08-03T09:41:21"], [54149,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225200","ROSE LOVE ",140.49,"2026-08-03T09:41:21"], [54150,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413886","MISTY HOOKER ",1387.19,"2026-08-03T09:41:21"], [54151,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [54152,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360267","MEGAN WILLIAMS ",941.66,"2026-08-03T09:41:21"], [54153,"0007636593","2026-02-24T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.45,"2026-08-03T09:41:21"], [54154,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",64.4,"2026-08-03T09:41:21"], [54155,"0007650384","2026-03-16T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [54156,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318510","SARA HARDIN ",54.38,"2026-08-03T09:41:21"], [54157,"0007650277","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [54158,"APV7630556","2026-02-13T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",1002.44,"2026-08-03T09:41:21"], [54159,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [54160,"HCM7644491","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5780.77,"2026-08-03T09:41:21"], [54161,"0007582374","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",28.98,"2026-08-03T09:41:21"], [54162,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332681","LESLIE STRAIGHT ",570.23,"2026-08-03T09:41:21"], [54163,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",487.39,"2026-08-03T09:41:21"], [54164,"APV7579162","2026-01-23T00:00:00",2026,3,531010,"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 ",14740.0,"2026-08-03T09:41:21"], [54165,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [54166,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382308","KENNETH E BROWN ",485.55,"2026-08-03T09:41:21"], [54167,"APV7626818","2026-02-09T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection","0000119208","WEX BANK ",365.89,"2026-08-03T09:41:21"], [54168,"APV7632189","2026-02-17T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000231989","FINCH REAL ESTATE DEVELOPMENT ",5622.1,"2026-08-03T09:41:21"], [54169,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306034","CINDY MAYNARD ",199.4,"2026-08-03T09:41:21"], [54170,"0007657136","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3602.4,"2026-08-03T09:41:21"], [54171,"APV7638800","2026-02-26T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [54172,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1022.3,"2026-08-03T09:41:21"], [54173,"0007650364","2026-03-16T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.29,"2026-08-03T09:41:21"], [54174,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374039","INDIA LACY ",423.4,"2026-08-03T09:41:21"], [54175,"HCM7634547","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",20.76,"2026-08-03T09:41:21"], [54176,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346581","RAMONA SCOTT ",233.07,"2026-08-03T09:41:21"], [54177,"HCM7579655","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",37.28,"2026-08-03T09:41:21"], [54178,"HCM7570819","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",984.0,"2026-08-03T09:41:21"], [54179,"0007646465","2026-03-10T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [54180,"0007638508","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",466.61,"2026-08-03T09:41:21"], [54181,"0007639567","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",68.88,"2026-08-03T09:41:21"], [54182,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [54183,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427715","HELEN MARIE KREMKE ",3144.67,"2026-08-03T09:41:21"], [54184,"0007655016","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4825.43,"2026-08-03T09:41:21"], [54185,"HCM7570752","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"], [54186,"0007659688","2026-03-30T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3399.26,"2026-08-03T09:41:21"], [54187,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000209535","ST PAUL CATHOLIC SCHOOL ",2228.55,"2026-08-03T09:41:21"], [54188,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257010","JOSEPHINE FOSTER ",321.11,"2026-08-03T09:41:21"], [54189,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412311","EVERETT L BARNES ",218.76,"2026-08-03T09:41:21"], [54190,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432408","JUSTIN A EVANS ",1256.99,"2026-08-03T09:41:21"], [54191,"APV7571967","2026-01-12T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000061473","HAMILTON COUNTY ",111607.65,"2026-08-03T09:41:21"], [54192,"APV7577337","2026-01-21T00:00:00",2026,3,599054,"AdmOp-Awards&Gifts",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000056409","BAUDVILLE INC ",91.88,"2026-08-03T09:41:21"], [54193,"0007578877","2026-01-01T00:00:00",2026,3,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3543.08,"2026-08-03T09:41:21"], [54194,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [54195,"0007580588","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"], [54196,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383354","MELISSA R BAKER-ADDISON ",2204.83,"2026-08-03T09:41:21"], [54197,"APV7584907","2026-02-03T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",15100.9,"2026-08-03T09:41:21"], [54198,"0007638563","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [54199,"0007581521","2026-01-29T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",19.37,"2026-08-03T09:41:21"], [54200,"APV7626031","2026-02-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000383246","VOLKERT INC ",4285.8,"2026-08-03T09:41:21"], [54201,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1178.27,"2026-08-03T09:41:21"], [54202,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285028","KAREN BROWN ",619.54,"2026-08-03T09:41:21"], [54203,"0007648379","2026-03-01T00:00:00",2026,3,547183,"SpOp - Materials&Parts Tech",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [54204,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [54205,"0007654924","2026-03-23T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",43.06,"2026-08-03T09:41:21"], [54206,"HCM7654005","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [54207,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078119","FIRST STATE BANK OF MIDDLEBURY ",99.0,"2026-08-03T09:41:21"], [54208,"APV7576531","2026-01-20T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",31.9,"2026-08-03T09:41:21"], [54209,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000061799","Earl Childress ",232.68,"2026-08-03T09:41:21"], [54210,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360887","TINA SUE RICE ",120.41,"2026-08-03T09:41:21"], [54211,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394077","WILLIE J IRVING SR ",771.07,"2026-08-03T09:41:21"], [54212,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [54213,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [54214,"APV7575742","2026-01-16T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000285569","NORTHEAST INDIANA WORKS ",45592.29,"2026-08-03T09:41:21"], [54215,"0007581401","2026-02-01T00:00:00",2026,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.37,"2026-08-03T09:41:21"], [54216,"APV7570171","2026-01-05T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",241.46,"2026-08-03T09:41:21"], [54217,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349403","RACHEAL MOYAO ",200.69,"2026-08-03T09:41:21"], [54218,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",1679.79,"2026-08-03T09:41:21"], [54219,"0007631155","2026-02-16T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"], [54220,"0007641520","2026-03-03T00:00:00",2026,3,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-6049.02,"2026-08-03T09:41:21"], [54221,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343577","ASHLEY HOOK ",280.98,"2026-08-03T09:41:21"], [54222,"APV7643470","2026-03-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060803","ALTERNATIVES INC OF MADISON CO ",27245.49,"2026-08-03T09:41:21"], [54223,"HCM7570827","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",17.7,"2026-08-03T09:41:21"], [54224,"0007583399","2026-02-02T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2968796.81,"2026-08-03T09:41:21"], [54225,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334065","TAMMY CANTLEBARRY ",1495.5,"2026-08-03T09:41:21"], [54226,"HCM7570808","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",13339.37,"2026-08-03T09:41:21"], [54227,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000412093","CHRISTS COMMUNITY CHURCH OF THE NAZARENE ",240.04,"2026-08-03T09:41:21"], [54228,"APV7575742","2026-01-16T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",85000.0,"2026-08-03T09:41:21"], [54229,"0007638551","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",23.12,"2026-08-03T09:41:21"], [54230,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261828","SANDRA DEVOST ",361.25,"2026-08-03T09:41:21"], [54231,"0007654924","2026-03-23T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [54232,"HCM7579655","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",181.71,"2026-08-03T09:41:21"], [54233,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",15011.4,"2026-08-03T09:41:21"], [54234,"HCM7634500","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",43.21,"2026-08-03T09:41:21"], [54235,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [54236,"HCM7625693","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",10.16,"2026-08-03T09:41:21"], [54237,"0007583348","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",737.99,"2026-08-03T09:41:21"], [54238,"APV7574697","2026-01-15T00:00:00",2026,3,546023,"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 ",13.28,"2026-08-03T09:41:21"], [54239,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",192102.18,"2026-08-03T09:41:21"], [54240,"APV7568069","2026-01-06T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",83.25,"2026-08-03T09:41:21"], [54241,"0007631057","2026-02-16T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.36,"2026-08-03T09:41:21"], [54242,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [54243,"0007580726","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.92,"2026-08-03T09:41:21"], [54244,"APV7577329","2026-01-21T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",88.53,"2026-08-03T09:41:21"], [54245,"HCM7579648","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",111.62,"2026-08-03T09:41:21"], [54246,"0007624583","2026-02-05T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.9,"2026-08-03T09:41:21"], [54247,"0007659976","2026-03-30T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [54248,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",109.8,"2026-08-03T09:41:21"], [54249,"APV7583662","2026-02-02T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",46.5,"2026-08-03T09:41:21"], [54250,"EXV7629913","2026-02-01T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",171.35,"2026-08-03T09:41:21"], [54251,"0007583371","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",357.67,"2026-08-03T09:41:21"], [54252,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223220","AMBER HELLAND ",616.06,"2026-08-03T09:41:21"], [54253,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",28.0,"2026-08-03T09:41:21"], [54254,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [54255,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",22814.31,"2026-08-03T09:41:21"], [54256,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194202","M.S.D. WARREN CTY TREASURER ",40865.98,"2026-08-03T09:41:21"], [54257,"EXV7644029","2026-03-05T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",110.46,"2026-08-03T09:41:21"], [54258,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240958","LADONNA SIMS ",291.33,"2026-08-03T09:41:21"], [54259,"0007626544","2026-02-09T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [54260,"0007564091","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.62,"2026-08-03T09:41:21"], [54261,"0007648379","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"], [54262,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398911","PAUL MOFFETT ",873.99,"2026-08-03T09:41:21"], [54263,"0007582384","2026-02-08T00:00:00",2026,3,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6.99,"2026-08-03T09:41:21"], [54264,"HCM7579664","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",529.36,"2026-08-03T09:41:21"], [54265,"0007647363","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29.96,"2026-08-03T09:41:21"], [54266,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424478","YOLANDA DAVIS ",542.07,"2026-08-03T09:41:21"], [54267,"HCM7644492","2026-03-11T00:00:00",2026,3,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.77,"2026-08-03T09:41:21"], [54268,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [54269,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",209.0,"2026-08-03T09:41:21"], [54270,"0007567185","2026-01-05T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4861.97,"2026-08-03T09:41:21"], [54271,"APV7645792","2026-03-09T00:00:00",2026,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000079070","NATIONAL ASSOCIATION OF WIC DIRECTORS ",12175.99,"2026-08-03T09:41:21"], [54272,"HCM7579627","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"], [54273,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",147260.15,"2026-08-03T09:41:21"], [54274,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396000","KATIE N REDMON ",1084.15,"2026-08-03T09:41:21"], [54275,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391635","HOMETOWN HEARING AND AUDIOLOGY SERVICES ",14.0,"2026-08-03T09:41:21"], [54276,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333643","MELISSA COFFMAN-MILLS ",602.09,"2026-08-03T09:41:21"], [54277,"APV7582686","2026-01-30T00:00:00",2026,3,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",146.85,"2026-08-03T09:41:21"], [54278,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381593","SHUNTELL ALSTON ",1214.8,"2026-08-03T09:41:21"], [54279,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193504","ST PAUL'S LUTHERAN SCHOOL ",136.47,"2026-08-03T09:41:21"], [54280,"APV7629605","2026-02-12T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434740","IAN LONG ",715.07,"2026-08-03T09:41:21"], [54281,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378035","DEBORAH SAWYER ",903.12,"2026-08-03T09:41:21"], [54282,"0007650384","2026-03-16T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-12788.26,"2026-08-03T09:41:21"], [54283,"HCM7625653","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",26.69,"2026-08-03T09:41:21"], [54284,"0007648379","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.24,"2026-08-03T09:41:21"], [54285,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290384","GWEN ZECKSER ",376.3,"2026-08-03T09:41:21"], [54286,"APV7570190","2026-01-08T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417232","RACHAEL FARMER ",678.95,"2026-08-03T09:41:21"], [54287,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [54288,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",425.99,"2026-08-03T09:41:21"], [54289,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",2.3,"2026-08-03T09:41:21"], [54290,"0007582377","2026-02-01T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.59,"2026-08-03T09:41:21"], [54291,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",703.16,"2026-08-03T09:41:21"], [54292,"HCM7644529","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",433.52,"2026-08-03T09:41:21"], [54293,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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 ",145.0,"2026-08-03T09:41:21"], [54294,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [54295,"HCM7579655","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",877.08,"2026-08-03T09:41:21"], [54296,"APV7625995","2026-02-06T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-08-03T09:41:21"], [54297,"HCM7625632","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.35,"2026-08-03T09:41:21"], [54298,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [54299,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [54300,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328094","SANDRA STAINBROOK ",427.28,"2026-08-03T09:41:21"], [54301,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",45.08,"2026-08-03T09:41:21"], [54302,"APV7626859","2026-02-06T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",498.18,"2026-08-03T09:41:21"], [54303,"0007578773","2026-01-23T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",38.02,"2026-08-03T09:41:21"], [54304,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339558","JENNIFER DURHAM ",301.04,"2026-08-03T09:41:21"], [54305,"APV7657372","2026-03-25T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",120234.7,"2026-08-03T09:41:21"], [54306,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394506","COURTNEY GILSTRAP ",1978.45,"2026-08-03T09:41:21"], [54307,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",857.81,"2026-08-03T09:41:21"], [54308,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-08-03T09:41:21"], [54309,"0007661801","2026-03-31T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.0,"2026-08-03T09:41:21"], [54310,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [54311,"HCM7570803","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",162.81,"2026-08-03T09:41:21"], [54312,"0007578877","2026-01-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1714.58,"2026-08-03T09:41:21"], [54313,"0007583404","2026-02-08T00:00:00",2026,3,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1570.69,"2026-08-03T09:41:21"], [54314,"HCM7625702","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",19.59,"2026-08-03T09:41:21"], [54315,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359149","PEGGY ASHER ",200.7,"2026-08-03T09:41:21"], [54316,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [54317,"0007648379","2026-03-01T00:00:00",2026,3,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"], [54318,"APV7630556","2026-02-13T00:00:00",2026,3,580110,"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 ",8245.11,"2026-08-03T09:41:21"], [54319,"0007578769","2026-01-23T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",818.69,"2026-08-03T09:41:21"], [54320,"APV7574768","2026-01-15T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431470","JAMES PATRICK MEADOWS ",1486.34,"2026-08-03T09:41:21"], [54321,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",650.74,"2026-08-03T09:41:21"], [54322,"0007626544","2026-02-09T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.58,"2026-08-03T09:41:21"], [54323,"0007569700","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.33,"2026-08-03T09:41:21"], [54324,"APV7572075","2026-01-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",4305.64,"2026-08-03T09:41:21"], [54325,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",613087.75,"2026-08-03T09:41:21"], [54326,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244859","TIMOTHY W OLESEN ",682.36,"2026-08-03T09:41:21"], [54327,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322934","WANDA GAYNOR ",291.33,"2026-08-03T09:41:21"], [54328,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404715","DARRELL ISABELL ",271.91,"2026-08-03T09:41:21"], [54329,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340404","FREDDIE YODER ",280.97,"2026-08-03T09:41:21"], [54330,"HCM7653954","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1124.97,"2026-08-03T09:41:21"], [54331,"0007567084","2026-01-05T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [54332,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312303","MARSHA BROWN ",388.44,"2026-08-03T09:41:21"], [54333,"HCM7579654","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",46.84,"2026-08-03T09:41:21"], [54334,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",1417.64,"2026-08-03T09:41:21"], [54335,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [54336,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243746","SARAH TERESA EDWARDS ",155.37,"2026-08-03T09:41:21"], [54337,"0007659994","2026-03-30T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.39,"2026-08-03T09:41:21"], [54338,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363354","SETH HUBER ",504.98,"2026-08-03T09:41:21"], [54339,"HCM7570760","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",223.1,"2026-08-03T09:41:21"], [54340,"HCM7634568","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4694.16,"2026-08-03T09:41:21"], [54341,"HCM7654014","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",341.91,"2026-08-03T09:41:21"], [54342,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258192","TAMMY J HOOKS ",893.41,"2026-08-03T09:41:21"], [54343,"EXV7583103","2026-01-20T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",29.35,"2026-08-03T09:41:21"], [54344,"0007647483","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-6327.35,"2026-08-03T09:41:21"], [54345,"HCM7653988","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.22,"2026-08-03T09:41:21"], [54346,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242283","MELINDA BETH SCHEUMANN ",190.66,"2026-08-03T09:41:21"], [54347,"HCM7634551","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",95.24,"2026-08-03T09:41:21"], [54348,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",3846.14,"2026-08-03T09:41:21"], [54349,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367928","RYAN JUSZKIEWICZ ",336.16,"2026-08-03T09:41:21"], [54350,"0007570877","2026-01-09T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [54351,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303396","BECKY HARVEY ",547.98,"2026-08-03T09:41:21"], [54352,"HCM7634507","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1364.67,"2026-08-03T09:41:21"], [54353,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250391","JUDY RAINS ",100.35,"2026-08-03T09:41:21"], [54354,"HCM7644475","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",48.3,"2026-08-03T09:41:21"], [54355,"HCM7570812","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",16.93,"2026-08-03T09:41:21"], [54356,"0007644225","2026-03-06T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [54357,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344301","JULIE WHITE ",910.35,"2026-08-03T09:41:21"], [54358,"0007657040","2026-03-25T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",14223.7,"2026-08-03T09:41:21"], [54359,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [54360,"0007636593","2026-02-24T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-168.21,"2026-08-03T09:41:21"], [54361,"0007639510","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"], [54362,"0007638432","2026-02-26T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"], [54363,"HCM7579597","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",270.14,"2026-08-03T09:41:21"], [54364,"HCM7654005","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",9455.93,"2026-08-03T09:41:21"], [54365,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [54366,"APV7575698","2026-01-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",4631.55,"2026-08-03T09:41:21"], [54367,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236593","AESHA SHABAZZ ",485.55,"2026-08-03T09:41:21"], [54368,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",8166.45,"2026-08-03T09:41:21"], [54369,"0007624601","2026-02-01T00:00:00",2026,3,659287,"CRM Online",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.74,"2026-08-03T09:41:21"], [54370,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327030","KATHLEEN MCCORD ",441.53,"2026-08-03T09:41:21"], [54371,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",19589.73,"2026-08-03T09:41:21"], [54372,"HCM7579648","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1140.58,"2026-08-03T09:41:21"], [54373,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345467","SHANNON BELZILE ",954.98,"2026-08-03T09:41:21"], [54374,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309972","MICHAEL KEAY ",461.59,"2026-08-03T09:41:21"], [54375,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",28.0,"2026-08-03T09:41:21"], [54376,"APV7627781","2026-02-10T00:00:00",2026,3,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",28874.53,"2026-08-03T09:41:21"], [54377,"0007568034","2026-01-06T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1563.14,"2026-08-03T09:41:21"], [54378,"APV7629539","2026-02-12T00:00:00",2026,3,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",74.93,"2026-08-03T09:41:21"], [54379,"0007569707","2026-01-08T00:00:00",2026,3,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.59,"2026-08-03T09:41:21"], [54380,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-08-03T09:41:21"], [54381,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",642.97,"2026-08-03T09:41:21"], [54382,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293784","TIMOTHY MCCARTY ",160.56,"2026-08-03T09:41:21"], [54383,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357357","PHILLIP SCOTT ",407.86,"2026-08-03T09:41:21"], [54384,"0007647363","2026-03-11T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",211.87,"2026-08-03T09:41:21"], [54385,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290139","JENEEN DEAL ",838.25,"2026-08-03T09:41:21"], [54386,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",100.34,"2026-08-03T09:41:21"], [54387,"0007651268","2026-03-17T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",34325.3,"2026-08-03T09:41:21"], [54388,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",891.32,"2026-08-03T09:41:21"], [54389,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [54390,"0007567766","2026-01-06T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",18.45,"2026-08-03T09:41:21"], [54391,"HCM7634558","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",58750.05,"2026-08-03T09:41:21"], [54392,"0007572568","2026-01-13T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",31.25,"2026-08-03T09:41:21"], [54393,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [54394,"APV7648628","2026-03-12T00:00:00",2026,3,555501,"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","0000022395","CLAWSON COMMUNICATIONS INC ",0.0,"2026-08-03T09:41:21"], [54395,"APV7569227","2026-01-07T00:00:00",2026,3,531010,"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 ",14000.0,"2026-08-03T09:41:21"], [54396,"0007579714","2026-01-26T00:00:00",2026,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"], [54397,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.92,"2026-08-03T09:41:21"], [54398,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378148","ETHAN PENNINGTON ",100.35,"2026-08-03T09:41:21"], [54399,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318822","VERONICA SHELBY ",1294.67,"2026-08-03T09:41:21"], [54400,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319181","CLARISSA MCNEAL ",1678.06,"2026-08-03T09:41:21"], [54401,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369142","MELISSA WADE ",291.33,"2026-08-03T09:41:21"], [54402,"0007580623","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",150.44,"2026-08-03T09:41:21"], [54403,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441164","STEVEN V STEMPLE ",1416.25,"2026-08-03T09:41:21"], [54404,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-08-03T09:41:21"], [54405,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",342.24,"2026-08-03T09:41:21"], [54406,"0007656988","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [54407,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392512","ARIEL KITTLE ",510.21,"2026-08-03T09:41:21"], [54408,"0007635583","2026-02-23T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [54409,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",748.11,"2026-08-03T09:41:21"], [54410,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194026","TIPPECANOE SCHOOL CORP TREAS ",2530515.32,"2026-08-03T09:41:21"], [54411,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1978.94,"2026-08-03T09:41:21"], [54412,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411649","MONIQUE SHAVELL WATSON ",679.77,"2026-08-03T09:41:21"], [54413,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1509.63,"2026-08-03T09:41:21"], [54414,"0007635636","2026-02-23T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.33,"2026-08-03T09:41:21"], [54415,"0007653092","2026-03-19T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [54416,"0007649453","2026-03-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"], [54417,"EXV7568626","2026-01-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",362.76,"2026-08-03T09:41:21"], [54418,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321551","BRITTANY BRADLEY ",862.98,"2026-08-03T09:41:21"], [54419,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1074.04,"2026-08-03T09:41:21"], [54420,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [54421,"0007584373","2026-02-08T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",8.97,"2026-08-03T09:41:21"], [54422,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",70528.97,"2026-08-03T09:41:21"], [54423,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.33,"2026-08-03T09:41:21"], [54424,"0007641734","2026-02-28T00:00:00",2026,3,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.55,"2026-08-03T09:41:21"], [54425,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [54426,"0007657081","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.99,"2026-08-03T09:41:21"], [54427,"0007649443","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14.92,"2026-08-03T09:41:21"], [54428,"APV7579038","2026-01-23T00:00:00",2026,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",115.4,"2026-08-03T09:41:21"], [54429,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442031","EVELYN EARLEY ",14.0,"2026-08-03T09:41:21"], [54430,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",27663.71,"2026-08-03T09:41:21"], [54431,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092034","UNITED CHILD CARE CENTER, INC. ",682.21,"2026-08-03T09:41:21"], [54432,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423702","AUBREY ALDEN ",2202.82,"2026-08-03T09:41:21"], [54433,"0007583354","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.95,"2026-08-03T09:41:21"], [54434,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",174.0,"2026-08-03T09:41:21"], [54435,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",2444.19,"2026-08-03T09:41:21"], [54436,"0007581508","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1934.68,"2026-08-03T09:41:21"], [54437,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404801","EMILY NICOLE CHAMBON ",514.68,"2026-08-03T09:41:21"], [54438,"HCM7654019","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1.72,"2026-08-03T09:41:21"], [54439,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",28.0,"2026-08-03T09:41:21"], [54440,"0007648379","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",100.74,"2026-08-03T09:41:21"], [54441,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [54442,"0007661801","2026-03-31T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",59.39,"2026-08-03T09:41:21"], [54443,"APV7625936","2026-02-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",88.1,"2026-08-03T09:41:21"], [54444,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335109","DIANA WILLIAMS ",441.52,"2026-08-03T09:41:21"], [54445,"0007648379","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",382.66,"2026-08-03T09:41:21"], [54446,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364496","EMILY MYERS ",321.11,"2026-08-03T09:41:21"], [54447,"APV7582664","2026-01-30T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000114081","SHIVE-HATTERY, INC ",13894.02,"2026-08-03T09:41:21"], [54448,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353477","MICHELLE MAGA ",200.69,"2026-08-03T09:41:21"], [54449,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288316","CINDI WIGLEY ",1003.47,"2026-08-03T09:41:21"], [54450,"APV7625952","2026-02-06T00:00:00",2026,3,572100,"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"], [54451,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309954","MATTHEW GALL ",97.11,"2026-08-03T09:41:21"], [54452,"HCM7570803","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2277.71,"2026-08-03T09:41:21"], [54453,"0007651268","2026-03-17T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",392.83,"2026-08-03T09:41:21"], [54454,"HCM7625683","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"], [54455,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [54456,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271912","DIANA BRUMLEY ",63.45,"2026-08-03T09:41:21"], [54457,"HCM7653994","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",51.9,"2026-08-03T09:41:21"], [54458,"EXV7577707","2026-01-15T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",111.97,"2026-08-03T09:41:21"], [54459,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338955","ASHLEY NIGHSWANDER ",252.49,"2026-08-03T09:41:21"], [54460,"HCM7653998","2026-03-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",11.66,"2026-08-03T09:41:21"], [54461,"0007627458","2026-02-10T00:00:00",2026,3,546021,"Off-Storage Boxes",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.86,"2026-08-03T09:41:21"], [54462,"APV7635969","2026-02-23T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000117702","VALLE VISTA LLC ",16.05,"2026-08-03T09:41:21"], [54463,"HCM7570824","2026-01-14T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",990.0,"2026-08-03T09:41:21"], [54464,"0007655982","2026-03-24T00:00:00",2026,3,653901,"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",82.23,"2026-08-03T09:41:21"], [54465,"0007627547","2026-02-10T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",344.46,"2026-08-03T09:41:21"], [54466,"APV7643599","2026-03-05T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",63.91,"2026-08-03T09:41:21"], [54467,"APV7643660","2026-03-04T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",26.62,"2026-08-03T09:41:21"], [54468,"0007638457","2026-02-26T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30166.0,"2026-08-03T09:41:21"], [54469,"APV7578296","2026-01-22T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000293612","MIDWESTERN SOFTWARE SOLUTIONS LLC ",8352.0,"2026-08-03T09:41:21"], [54470,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304555","YVONNE CROOK ",181.27,"2026-08-03T09:41:21"], [54471,"HCM7625693","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",64.61,"2026-08-03T09:41:21"], [54472,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194061","UNION CTY SCHOOL CORP TREAS ",58910.82,"2026-08-03T09:41:21"], [54473,"APV7658264","2026-03-26T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",38763.35,"2026-08-03T09:41:21"], [54474,"HCM7625698","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [54475,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344972","JAMES TOONE ",163.14,"2026-08-03T09:41:21"], [54476,"0007640516","2026-03-02T00:00:00",2026,3,659340,"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",507.39,"2026-08-03T09:41:21"], [54477,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333183","MAXINE DEMMA ",200.7,"2026-08-03T09:41:21"], [54478,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419396","ASHLEY KNIGHT ",698.01,"2026-08-03T09:41:21"], [54479,"APV7645721","2026-03-09T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110339","SEELYVILLE, TOWN OF ",322.61,"2026-08-03T09:41:21"], [54480,"HCM7625677","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",150.44,"2026-08-03T09:41:21"], [54481,"EXV7651894","2026-03-11T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",159.83,"2026-08-03T09:41:21"], [54482,"0007576397","2026-01-20T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",553.19,"2026-08-03T09:41:21"], [54483,"APV7652289","2026-03-18T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000051925","INDIANA UNIVERSITY HEALTH INC ",14365.47,"2026-08-03T09:41:21"], [54484,"0007563949","2026-01-01T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.17,"2026-08-03T09:41:21"], [54485,"HCM7654052","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.7,"2026-08-03T09:41:21"], [54486,"0007576410","2026-01-20T00:00:00",2026,3,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [54487,"HCM7634559","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",553.18,"2026-08-03T09:41:21"], [54488,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [54489,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [54490,"0007582328","2026-02-01T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",24.27,"2026-08-03T09:41:21"], [54491,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344704","BENJAMIN HOLDEMAN ",2244.96,"2026-08-03T09:41:21"], [54492,"0007649448","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",37.51,"2026-08-03T09:41:21"], [54493,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299691","YOULANDA ATWOOD ",1378.96,"2026-08-03T09:41:21"], [54494,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419218","STACEY EDWARDS WILHITE ",798.56,"2026-08-03T09:41:21"], [54495,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [54496,"0007637605","2026-02-25T00:00:00",2026,3,652078,"Instant Messaging",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-23.79,"2026-08-03T09:41:21"], [54497,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388600","BRITTANY R MILES ",2100.88,"2026-08-03T09:41:21"], [54498,"0007661803","2026-03-31T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.46,"2026-08-03T09:41:21"], [54499,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",121.26,"2026-08-03T09:41:21"], [54500,"HCM7644423","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",271.07,"2026-08-03T09:41:21"], [54501,"0007649448","2026-03-13T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",167.46,"2026-08-03T09:41:21"], [54502,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",865.93,"2026-08-03T09:41:21"], [54503,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255631","JENNIFER MALOTT ",401.39,"2026-08-03T09:41:21"], [54504,"0007574535","2026-01-15T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",475.88,"2026-08-03T09:41:21"], [54505,"HCM7644425","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",98.27,"2026-08-03T09:41:21"], [54506,"0007636585","2026-02-24T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14.31,"2026-08-03T09:41:21"], [54507,"0007627450","2026-02-10T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [54508,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1062.61,"2026-08-03T09:41:21"], [54509,"HCM7570803","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1118.45,"2026-08-03T09:41:21"], [54510,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411212","SHERRY SINCLAIR ",582.66,"2026-08-03T09:41:21"], [54511,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",17611.23,"2026-08-03T09:41:21"], [54512,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.62,"2026-08-03T09:41:21"], [54513,"HCM7579657","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",69.36,"2026-08-03T09:41:21"], [54514,"APV7637909","2026-02-25T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",7520.26,"2026-08-03T09:41:21"], [54515,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410060","MEGAN PAIGE HUDSON ",582.01,"2026-08-03T09:41:21"], [54516,"APV7635162","2026-02-19T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",25787.77,"2026-08-03T09:41:21"], [54517,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430612","LLISHA QUEEN ASKEW ",743.17,"2026-08-03T09:41:21"], [54518,"0007658871","2026-03-27T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.33,"2026-08-03T09:41:21"], [54519,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [54520,"APV7573895","2026-01-14T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",13663.13,"2026-08-03T09:41:21"], [54521,"APV7570985","2026-01-09T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000006599","ALLEN COUNTY ",17361.25,"2026-08-03T09:41:21"], [54522,"APV7577329","2026-01-21T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",364.55,"2026-08-03T09:41:21"], [54523,"0007649443","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [54524,"HCM7654022","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",43.39,"2026-08-03T09:41:21"], [54525,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",10799.22,"2026-08-03T09:41:21"], [54526,"0007625517","2026-02-06T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",359.07,"2026-08-03T09:41:21"], [54527,"0007654120","2026-03-20T00:00:00",2026,3,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",113.34,"2026-08-03T09:41:21"], [54528,"HCM7644475","2026-03-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",13.02,"2026-08-03T09:41:21"], [54529,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418574","SENIYAH WILLIAMS ",1009.55,"2026-08-03T09:41:21"], [54530,"APV7642146","2026-03-03T00:00:00",2026,3,531010,"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 ",38204.16,"2026-08-03T09:41:21"], [54531,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000310941","THE TEACHING TREE SOUTHWEST ",1367.87,"2026-08-03T09:41:21"], [54532,"0007578877","2026-01-01T00:00:00",2026,3,536014,"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",7823.94,"2026-08-03T09:41:21"], [54533,"0007584561","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [54534,"0007638551","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34.99,"2026-08-03T09:41:21"], [54535,"0007634477","2026-02-20T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-3.05,"2026-08-03T09:41:21"], [54536,"HCM7570827","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",61.43,"2026-08-03T09:41:21"], [54537,"HCM7579597","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",138.61,"2026-08-03T09:41:21"], [54538,"0007576409","2026-01-20T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",299.36,"2026-08-03T09:41:21"], [54539,"APV7576593","2026-01-20T00:00:00",2026,3,547012,"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 ",174.45,"2026-08-03T09:41:21"], [54540,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282703","GORDON P KNIGHT ",1302.3,"2026-08-03T09:41:21"], [54541,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283706","DENISE KMIATEK ",181.27,"2026-08-03T09:41:21"], [54542,"APV7575721","2026-01-16T00:00:00",2026,3,531010,"Prof Serv - 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 ",63331.19,"2026-08-03T09:41:21"], [54543,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412877","ALLYSON MICHELE WARD ",287.25,"2026-08-03T09:41:21"], [54544,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315609","BRIDGET ROACH ",427.29,"2026-08-03T09:41:21"], [54545,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247642","AUDRY WINTERS ",194.22,"2026-08-03T09:41:21"], [54546,"HCM7644491","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",13437.97,"2026-08-03T09:41:21"], [54547,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407087","CIERRA MCGRIFF ",593.45,"2026-08-03T09:41:21"], [54548,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [54549,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435422","BRENDA REIFF ",1962.98,"2026-08-03T09:41:21"], [54550,"EXV7631585","2026-02-09T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",380.36,"2026-08-03T09:41:21"], [54551,"0007626477","2026-02-09T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [54552,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [54553,"0007654905","2026-03-23T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [54554,"0007654131","2026-03-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-5.52,"2026-08-03T09:41:21"], [54555,"0007650283","2026-03-16T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",36.18,"2026-08-03T09:41:21"], [54556,"0007579870","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",229.92,"2026-08-03T09:41:21"], [54557,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292188","JESSICA GIBSON ",397.57,"2026-08-03T09:41:21"], [54558,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345327","ANGELA SMITH ",1521.86,"2026-08-03T09:41:21"], [54559,"HCM7579664","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23148.78,"2026-08-03T09:41:21"], [54560,"0007639405","2026-02-28T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",118.0,"2026-08-03T09:41:21"], [54561,"0007578773","2026-01-23T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2324.99,"2026-08-03T09:41:21"], [54562,"HCM7634547","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",9780.78,"2026-08-03T09:41:21"], [54563,"0007649449","2026-03-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",435.77,"2026-08-03T09:41:21"], [54564,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435602","CALESIA PRESTON ",1731.87,"2026-08-03T09:41:21"], [54565,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",58.06,"2026-08-03T09:41:21"], [54566,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [54567,"0007631057","2026-02-16T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",282.76,"2026-08-03T09:41:21"], [54568,"0007627463","2026-02-10T00:00:00",2026,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-727.17,"2026-08-03T09:41:21"], [54569,"HCM7644496","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",64496.55,"2026-08-03T09:41:21"], [54570,"0007641734","2026-02-28T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",359.75,"2026-08-03T09:41:21"], [54571,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281819","HEATHER PERISSI ",330.18,"2026-08-03T09:41:21"], [54572,"0007644314","2026-03-06T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",173.05,"2026-08-03T09:41:21"], [54573,"0007581555","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",19.8,"2026-08-03T09:41:21"], [54574,"HCM7654007","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",35225.65,"2026-08-03T09:41:21"], [54575,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",301.05,"2026-08-03T09:41:21"], [54576,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405326","KRISTA WASHLER ",388.44,"2026-08-03T09:41:21"], [54577,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [54578,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [54579,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320429","SHERRI JACKSON ",220.76,"2026-08-03T09:41:21"], [54580,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [54581,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305807","SADIE LOCKE ",397.57,"2026-08-03T09:41:21"], [54582,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055223","CLINTON COUNTY ",6.0,"2026-08-03T09:41:21"], [54583,"HCM7634541","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",13285.5,"2026-08-03T09:41:21"], [54584,"HCM7634606","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1990.0,"2026-08-03T09:41:21"], [54585,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1305.16,"2026-08-03T09:41:21"], [54586,"APV7567275","2026-01-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000193454","JOAN OF ARC SCHOOL ",26343.0,"2026-08-03T09:41:21"], [54587,"0007583372","2026-02-02T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-2127.19,"2026-08-03T09:41:21"], [54588,"EXV7629066","2026-02-07T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",64.29,"2026-08-03T09:41:21"], [54589,"HCM7579664","2026-01-28T00:00:00",2026,3,518796,"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",2.55,"2026-08-03T09:41:21"], [54590,"APV7654326","2026-03-20T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000441867","STERLITECH CORPORATION ",2.87,"2026-08-03T09:41:21"], [54591,"0007570969","2026-01-09T00:00:00",2026,3,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",500.0,"2026-08-03T09:41:21"], [54592,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241588","H. DAIVD PHILEBAUM ",274.44,"2026-08-03T09:41:21"], [54593,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [54594,"0007657081","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",545.53,"2026-08-03T09:41:21"], [54595,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193423","NATIVITY SCHOOL ",5904.63,"2026-08-03T09:41:21"], [54596,"APV7648628","2026-03-12T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1188.13,"2026-08-03T09:41:21"], [54597,"HCM7654007","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",12.66,"2026-08-03T09:41:21"], [54598,"0007640538","2026-03-08T00:00:00",2026,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",501.89,"2026-08-03T09:41:21"], [54599,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [54600,"0007638551","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.7,"2026-08-03T09:41:21"], [54601,"0007659993","2026-03-30T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",-2.54,"2026-08-03T09:41:21"], [54602,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305993","PAULINE MAXEY ",301.04,"2026-08-03T09:41:21"], [54603,"0007584344","2026-02-03T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",210.46,"2026-08-03T09:41:21"], [54604,"0007630292","2026-02-13T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",77.16,"2026-08-03T09:41:21"], [54605,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",116.53,"2026-08-03T09:41:21"], [54606,"HCM7570809","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",6350.98,"2026-08-03T09:41:21"], [54607,"0007644541","2026-03-06T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [54608,"0007578760","2026-01-23T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.58,"2026-08-03T09:41:21"], [54609,"0007648379","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.14,"2026-08-03T09:41:21"], [54610,"0007630244","2026-02-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-1881.68,"2026-08-03T09:41:21"], [54611,"HCM7579631","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",74.96,"2026-08-03T09:41:21"], [54612,"HCM7570803","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",15.9,"2026-08-03T09:41:21"], [54613,"0007626549","2026-02-09T00:00:00",2026,3,519901,"Earn-Long Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-197.05,"2026-08-03T09:41:21"], [54614,"APV7658276","2026-03-26T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"], [54615,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120649","FT. WAYNE COMM SCHL TREASURER ",27718.94,"2026-08-03T09:41:21"], [54616,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323535","TAMMY YAGER ",1023.54,"2026-08-03T09:41:21"], [54617,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",83011.13,"2026-08-03T09:41:21"], [54618,"0007650312","2026-03-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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"], [54619,"0007648379","2026-03-01T00:00:00",2026,3,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",61.3,"2026-08-03T09:41:21"], [54620,"0007627432","2026-02-10T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",286.72,"2026-08-03T09:41:21"], [54621,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416428","MITCHELL KAMPMAN ",2025.81,"2026-08-03T09:41:21"], [54622,"APV7577329","2026-01-21T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",81.7,"2026-08-03T09:41:21"], [54623,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [54624,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [54625,"HCM7654014","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",316.05,"2026-08-03T09:41:21"], [54626,"0007577118","2026-01-21T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2650.4,"2026-08-03T09:41:21"], [54627,"HCM7644491","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"], [54628,"HCM7634606","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-08-03T09:41:21"], [54629,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432683","MEGAN LEIGH KINGERY ",527.23,"2026-08-03T09:41:21"], [54630,"APV7639827","2026-02-27T00:00:00",2026,3,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",0.0,"2026-08-03T09:41:21"], [54631,"0007654924","2026-03-23T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",13.64,"2026-08-03T09:41:21"], [54632,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337503","KATRINA PERRINE ",145.01,"2026-08-03T09:41:21"], [54633,"0007572632","2026-01-13T00:00:00",2026,3,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-211.72,"2026-08-03T09:41:21"], [54634,"0007660911","2026-03-31T00:00:00",2026,3,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [54635,"0007658819","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4654.3,"2026-08-03T09:41:21"], [54636,"0007641733","2026-02-28T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"], [54637,"HCM7634606","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",26.74,"2026-08-03T09:41:21"], [54638,"APV7642914","2026-03-04T00:00:00",2026,3,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",12.44,"2026-08-03T09:41:21"], [54639,"0007649443","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [54640,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413149","KAYLEE MCLEAN ",521.8,"2026-08-03T09:41:21"], [54641,"APV7573852","2026-01-14T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000317230","INTEGRATIVE WELLNESS LLC ",8997.83,"2026-08-03T09:41:21"], [54642,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381002","GLENNA JONES ",582.66,"2026-08-03T09:41:21"], [54643,"APV7624106","2026-02-04T00:00:00",2026,3,580110,"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 ",451.01,"2026-08-03T09:41:21"], [54644,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329993","JENNY CHAMNESS ",267.05,"2026-08-03T09:41:21"], [54645,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [54646,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [54647,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345715","ANDRIA POWELL ",504.97,"2026-08-03T09:41:21"], [54648,"APV7572075","2026-01-09T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",569057.1,"2026-08-03T09:41:21"], [54649,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [54650,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1646.49,"2026-08-03T09:41:21"], [54651,"APV7567271","2026-01-05T00:00:00",2026,3,548039,"MedVet-Oxygen/Acetylene",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",28.32,"2026-08-03T09:41:21"], [54652,"0007638563","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",22.94,"2026-08-03T09:41:21"], [54653,"HCM7644499","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",91.72,"2026-08-03T09:41:21"], [54654,"APV7630528","2026-02-13T00:00:00",2026,3,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",270.0,"2026-08-03T09:41:21"], [54655,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377729","RETISHA DOWDY ",441.53,"2026-08-03T09:41:21"], [54656,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297096","MARISSA BURLESON ",742.57,"2026-08-03T09:41:21"], [54657,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401306","RANDALL LEONARD ",321.11,"2026-08-03T09:41:21"], [54658,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",1157.08,"2026-08-03T09:41:21"], [54659,"0007639585","2026-03-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",198.84,"2026-08-03T09:41:21"], [54660,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [54661,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",9840.24,"2026-08-03T09:41:21"], [54662,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364582","AMY COON ",321.11,"2026-08-03T09:41:21"], [54663,"0007626477","2026-02-09T00:00:00",2026,3,599105,"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",-0.01,"2026-08-03T09:41:21"], [54664,"0007564093","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",60.86,"2026-08-03T09:41:21"], [54665,"0007648379","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",14.45,"2026-08-03T09:41:21"], [54666,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",330.18,"2026-08-03T09:41:21"], [54667,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",163.27,"2026-08-03T09:41:21"], [54668,"HCM7634560","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",116200.98,"2026-08-03T09:41:21"], [54669,"0007651268","2026-03-17T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",155.32,"2026-08-03T09:41:21"], [54670,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426301","IMANI BYRD ",743.17,"2026-08-03T09:41:21"], [54671,"APV7572975","2026-01-13T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",87000.0,"2026-08-03T09:41:21"], [54672,"APV7661078","2026-03-31T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063801","TLC PLUMBING, INC ",1180.0,"2026-08-03T09:41:21"], [54673,"0007629252","2026-02-12T00:00:00",2026,3,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [54674,"APV7571241","2026-01-09T00:00:00",2026,3,531010,"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 ",8842.5,"2026-08-03T09:41:21"], [54675,"0007628383","2026-02-11T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",49432.74,"2026-08-03T09:41:21"], [54676,"0007647366","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-66.4,"2026-08-03T09:41:21"], [54677,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261306","YVONNE BREWER ",323.76,"2026-08-03T09:41:21"], [54678,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1987.28,"2026-08-03T09:41:21"], [54679,"0007651239","2026-03-17T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"], [54680,"0007661801","2026-03-31T00:00:00",2026,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",166.88,"2026-08-03T09:41:21"], [54681,"HCM7570803","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",14.86,"2026-08-03T09:41:21"], [54682,"0007640538","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"], [54683,"HCM7634505","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.24,"2026-08-03T09:41:21"], [54684,"0007640452","2026-03-08T00:00:00",2026,3,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",805.69,"2026-08-03T09:41:21"], [54685,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [54686,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064527","MARTIN COUNTY ",3.0,"2026-08-03T09:41:21"], [54687,"0007659993","2026-03-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",-0.68,"2026-08-03T09:41:21"], [54688,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373308","ROSA HARRIS ",441.47,"2026-08-03T09:41:21"], [54689,"0007572615","2026-01-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.63,"2026-08-03T09:41:21"], [54690,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1775.11,"2026-08-03T09:41:21"], [54691,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",315562.52,"2026-08-03T09:41:21"], [54692,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [54693,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307512","VERLIN CRAIG ",378.53,"2026-08-03T09:41:21"], [54694,"HCM7634519","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",23812.74,"2026-08-03T09:41:21"], [54695,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [54696,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387869","KYLA LEE TERRELL ",611.71,"2026-08-03T09:41:21"], [54697,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337987","JEANIE CAIN ",742.77,"2026-08-03T09:41:21"], [54698,"0007632777","2026-02-18T00:00:00",2026,3,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [54699,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [54700,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320911","SCOTT MAYNARD ",310.75,"2026-08-03T09:41:21"], [54701,"HCM7579638","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",60.75,"2026-08-03T09:41:21"], [54702,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",876.63,"2026-08-03T09:41:21"], [54703,"0007657959","2026-03-26T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [54704,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294211","BLAKE ALEXANDER ",1507.81,"2026-08-03T09:41:21"], [54705,"HCM7634500","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",598.71,"2026-08-03T09:41:21"], [54706,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279476","CHRISTOPHER INGRAM ",501.73,"2026-08-03T09:41:21"], [54707,"0007581388","2026-01-29T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [54708,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414889","GARY L ENGLAND ",743.17,"2026-08-03T09:41:21"], [54709,"0007635636","2026-02-23T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.35,"2026-08-03T09:41:21"], [54710,"APV7570120","2026-01-08T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",37.98,"2026-08-03T09:41:21"], [54711,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title 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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 ",18750.0,"2026-08-03T09:41:21"], [54735,"0007636585","2026-02-24T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.4,"2026-08-03T09:41:21"], [54736,"0007657173","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.89,"2026-08-03T09:41:21"], [54737,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [54738,"0007654924","2026-03-23T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",20.7,"2026-08-03T09:41:21"], [54739,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303365","JAMIE REDNOUR ",381.32,"2026-08-03T09:41:21"], [54740,"0007577152","2026-01-21T00:00:00",2026,3,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [54741,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289590","VICTORIA LENNEN ",200.69,"2026-08-03T09:41:21"], [54742,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",12929.5,"2026-08-03T09:41:21"], [54743,"0007650277","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.88,"2026-08-03T09:41:21"], [54744,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360884","WINDIFER OWENS ",213.64,"2026-08-03T09:41:21"], [54745,"HCM7579655","2026-01-28T00:00:00",2026,3,516002,"FICA - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",243110.95,"2026-08-03T09:41:21"], [54785,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294772","ROBERT DAVIS ",461.6,"2026-08-03T09:41:21"], [54786,"0007572568","2026-01-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-1125.0,"2026-08-03T09:41:21"], [54787,"0007634477","2026-02-20T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-994.59,"2026-08-03T09:41:21"], [54788,"0007583371","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"], [54789,"EXV7651879","2026-03-16T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",51.18,"2026-08-03T09:41:21"], [54790,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",18237.13,"2026-08-03T09:41:21"], [54791,"APV7574780","2026-01-15T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",12000.0,"2026-08-03T09:41:21"], [54792,"APV7645839","2026-03-09T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",16600.28,"2026-08-03T09:41:21"], [54793,"APV7647864","2026-03-11T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",2841.02,"2026-08-03T09:41:21"], [54794,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306414","BETH ROBINSON ",135.96,"2026-08-03T09:41:21"], [54795,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",37890.43,"2026-08-03T09:41:21"], [54796,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",41568.8,"2026-08-03T09:41:21"], [54797,"0007650277","2026-03-01T00:00:00",2026,3,547036,"SpOp-Badges Pins IDs",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [54798,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404179","PETER L REMBERT ",485.55,"2026-08-03T09:41:21"], [54799,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194026","TIPPECANOE SCHOOL CORP TREAS ",68704.01,"2026-08-03T09:41:21"], [54800,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386272","BRITTANY NICHOLE RITTER ",194.22,"2026-08-03T09:41:21"], [54801,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",483.09,"2026-08-03T09:41:21"], [54802,"0007648379","2026-03-01T00:00:00",2026,3,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"], [54803,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380394","SCOTT J KUNKEL ",1882.71,"2026-08-03T09:41:21"], [54804,"APV7633962","2026-02-19T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. 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Infectious Diseases (ELC)"," ","General Ledger Entry",9782.72,"2026-08-03T09:41:21"], [54808,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [54809,"HCM7654005","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.38,"2026-08-03T09:41:21"], [54810,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411534","TREVA L BOWERS ",1093.84,"2026-08-03T09:41:21"], [54811,"0007633737","2026-02-19T00:00:00",2026,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"], [54812,"0007638447","2026-02-26T00:00:00",2026,3,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-7.76,"2026-08-03T09:41:21"], [54813,"0007638551","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"], [54814,"HCM7654020","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",379.41,"2026-08-03T09:41:21"], [54815,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415657","SANTA ESCOBEDO ",911.28,"2026-08-03T09:41:21"], [54816,"APV7627789","2026-02-10T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [54817,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",722.5,"2026-08-03T09:41:21"], [54818,"APV7661144","2026-03-31T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-08-03T09:41:21"], [54819,"0007643453","2026-03-05T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [54820,"APV7629579","2026-02-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000247533","AMANI FAMILY SERVICES INC ",2698.03,"2026-08-03T09:41:21"], [54821,"APV7638795","2026-02-26T00:00:00",2026,3,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",4623.96,"2026-08-03T09:41:21"], [54822,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418219","JOSE RAMIREZ ",822.85,"2026-08-03T09:41:21"], [54823,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374785","MATTHEW MORONI TANG ",97.11,"2026-08-03T09:41:21"], [54824,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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 ",26.0,"2026-08-03T09:41:21"], [54825,"0007582384","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",26.08,"2026-08-03T09:41:21"], [54826,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398384","BRAELYNN MARIE YERINGTON ",864.28,"2026-08-03T09:41:21"], [54827,"EXV7583057","2026-01-20T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.95,"2026-08-03T09:41:21"], [54828,"HCM7579627","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.33,"2026-08-03T09:41:21"], [54829,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409801","TAYLOR MAYOTTE ",527.22,"2026-08-03T09:41:21"], [54830,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",357.47,"2026-08-03T09:41:21"], [54831,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [54832,"0007580550","2026-02-01T00:00:00",2026,3,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",176.31,"2026-08-03T09:41:21"], [54833,"0007645519","2026-03-09T00:00:00",2026,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1607.0,"2026-08-03T09:41:21"], [54834,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [54835,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [54836,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335964","VICKY RICE ",135.95,"2026-08-03T09:41:21"], [54837,"HCM7654004","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",11316.03,"2026-08-03T09:41:21"], [54838,"0007578877","2026-01-01T00:00:00",2026,3,599039,"AdmOp-Fulfillment",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.63,"2026-08-03T09:41:21"], [54839,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [54840,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099560","THE ARK INC ",3912.34,"2026-08-03T09:41:21"], [54841,"HCM7644475","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",262.93,"2026-08-03T09:41:21"], [54842,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.18,"2026-08-03T09:41:21"], [54843,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121983","CHRISTEL HOUSE ACADEMY INC ",102542.79,"2026-08-03T09:41:21"], [54844,"0007643454","2026-03-05T00:00:00",2026,3,654335,"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",536.71,"2026-08-03T09:41:21"], [54845,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339646","SARAH MYERS ",449.43,"2026-08-03T09:41:21"], [54846,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",295.29,"2026-08-03T09:41:21"], [54847,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",850.53,"2026-08-03T09:41:21"], [54848,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430486","BAILEY MARKET ",525.75,"2026-08-03T09:41:21"], [54849,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",58.26,"2026-08-03T09:41:21"], [54850,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282843","RACHELLE M HERSHBERGER ",485.55,"2026-08-03T09:41:21"], [54851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302004","TONYA SHAFER ",58.26,"2026-08-03T09:41:21"], [54852,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [54853,"0007654924","2026-03-23T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",390.95,"2026-08-03T09:41:21"], [54854,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438650","ANDREA RENEE BATTA ",911.28,"2026-08-03T09:41:21"], [54855,"APV7644756","2026-03-06T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",1193.9,"2026-08-03T09:41:21"], [54856,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291725","JENNIFER STRATTON ",470.42,"2026-08-03T09:41:21"], [54857,"APV7584766","2026-02-03T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000120804","AREA FIVE AGENCY ON AGING AND ",375.0,"2026-08-03T09:41:21"], [54858,"APV7651616","2026-03-16T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",100092.0,"2026-08-03T09:41:21"], [54859,"APV7570120","2026-01-08T00:00:00",2026,3,533052,"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","0000059912","NOBLE COUNTY DISPOSAL INC ",147.0,"2026-08-03T09:41:21"], [54860,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295066","CATHLENE CUTTER ",2199.4,"2026-08-03T09:41:21"], [54861,"APV7642767","2026-03-04T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000058148","WARREN, TOWN OF ",406.8,"2026-08-03T09:41:21"], [54862,"0007580726","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",425.45,"2026-08-03T09:41:21"], [54863,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1562.56,"2026-08-03T09:41:21"], [54864,"0007635573","2026-02-23T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1.33,"2026-08-03T09:41:21"], [54865,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [54866,"HCM7625683","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",54395.43,"2026-08-03T09:41:21"], [54867,"0007624583","2026-02-05T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",685.84,"2026-08-03T09:41:21"], [54868,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",15265.0,"2026-08-03T09:41:21"], [54869,"0007578877","2026-01-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1209.94,"2026-08-03T09:41:21"], [54870,"APV7652462","2026-03-18T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",37.73,"2026-08-03T09:41:21"], [54871,"APV7624927","2026-02-05T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [54872,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [54873,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121854","SOUTH MADISON COMM SCHL TREAS ",111275.31,"2026-08-03T09:41:21"], [54874,"HCM7644475","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",801.46,"2026-08-03T09:41:21"], [54875,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [54876,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394971","AMANDA M HURST ",625.56,"2026-08-03T09:41:21"], [54877,"APV7627745","2026-02-10T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097665","R L TURNER CORP ",187193.39,"2026-08-03T09:41:21"], [54878,"HCM7634500","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",42.31,"2026-08-03T09:41:21"], [54879,"0007648379","2026-03-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [54880,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [54881,"0007577170","2026-01-21T00:00:00",2026,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [54882,"0007648379","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",414.38,"2026-08-03T09:41:21"], [54883,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000091122","GOODWILL EDUCATION INITIATIVES ",6068.81,"2026-08-03T09:41:21"], [54884,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"], [54885,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409290","MICHAEL WATKINS ",881.57,"2026-08-03T09:41:21"], [54886,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121706","HOBART CITY SCHOOL TREASURER ",291775.21,"2026-08-03T09:41:21"], [54887,"HCM7644430","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",155.34,"2026-08-03T09:41:21"], [54888,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",998.99,"2026-08-03T09:41:21"], [54889,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237828","CHRISTINE JACOBS-COMBS ",1009.55,"2026-08-03T09:41:21"], [54890,"0007650277","2026-03-01T00:00:00",2026,3,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.81,"2026-08-03T09:41:21"], [54891,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441539","ETHAN SCOTT CANNON ",1084.15,"2026-08-03T09:41:21"], [54892,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",121.45,"2026-08-03T09:41:21"], [54893,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375318","WILLIAM MILLER ",834.44,"2026-08-03T09:41:21"], [54894,"0007576409","2026-01-20T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",18.93,"2026-08-03T09:41:21"], [54895,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [54896,"APV7635995","2026-02-23T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",117.21,"2026-08-03T09:41:21"], [54897,"APV7571193","2026-01-09T00:00:00",2026,3,580110,"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 ",588.8,"2026-08-03T09:41:21"], [54898,"0007651268","2026-03-17T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2014.69,"2026-08-03T09:41:21"], [54899,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396620","ASHLEE M MORRIS ",802.77,"2026-08-03T09:41:21"], [54900,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",566.48,"2026-08-03T09:41:21"], [54901,"0007649443","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",31.44,"2026-08-03T09:41:21"], [54902,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353945","SHERRY KELSO ",194.22,"2026-08-03T09:41:21"], [54903,"0007650277","2026-03-01T00:00:00",2026,3,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [54904,"HCM7570811","2026-01-14T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14864.91,"2026-08-03T09:41:21"], [54905,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",743.15,"2026-08-03T09:41:21"], [54906,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308352","SHAUN PUTMAN ",1607.55,"2026-08-03T09:41:21"], [54907,"APV7574768","2026-01-15T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440969","JIMMY SUTTON ",461.59,"2026-08-03T09:41:21"], [54908,"0007649443","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",26.38,"2026-08-03T09:41:21"], [54909,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338710","KATHLEEN LOGSDON ",321.11,"2026-08-03T09:41:21"], [54910,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381151","LEANN JOSEY ",194.22,"2026-08-03T09:41:21"], [54911,"0007643345","2026-03-05T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-53996.83,"2026-08-03T09:41:21"], [54912,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366598","KRISTINA NICHOLS ",862.98,"2026-08-03T09:41:21"], [54913,"0007661801","2026-03-31T00:00:00",2026,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",161.7,"2026-08-03T09:41:21"], [54914,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111235","ILLINOIS RETINA ASSOCIATES PLLC ",28.0,"2026-08-03T09:41:21"], [54915,"0007659741","2026-03-30T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-151.5,"2026-08-03T09:41:21"], [54916,"0007652250","2026-03-18T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-23743.92,"2026-08-03T09:41:21"], [54917,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [54918,"HCM7644482","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-08-03T09:41:21"], [54919,"HCM7653948","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.45,"2026-08-03T09:41:21"], [54920,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433688","SHARLA FULLER ",527.23,"2026-08-03T09:41:21"], [54921,"APV7632161","2026-02-17T00:00:00",2026,3,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",16238.17,"2026-08-03T09:41:21"], [54922,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",140195.24,"2026-08-03T09:41:21"], [54923,"0007567215","2026-01-05T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [54924,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365100","LISA MILLER ",563.24,"2026-08-03T09:41:21"], [54925,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [54926,"APV7652470","2026-03-18T00:00:00",2026,3,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000053953","PARKVIEW HEALTH SYSTEM INC ",514.72,"2026-08-03T09:41:21"], [54927,"0007649443","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.21,"2026-08-03T09:41:21"], [54928,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323271","LATOYIA ALSUM ",200.69,"2026-08-03T09:41:21"], [54929,"0007631102","2026-02-01T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"], [54930,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419330","LORI ANNE SEGER ",291.33,"2026-08-03T09:41:21"], [54931,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419371","TONY BUTCHER ",501.34,"2026-08-03T09:41:21"], [54932,"HCM7634559","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [54933,"0007657919","2026-03-26T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-6.23,"2026-08-03T09:41:21"], [54934,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281612","THERESA L ROBERTSON ",1244.75,"2026-08-03T09:41:21"], [54935,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",374.0,"2026-08-03T09:41:21"], [54936,"APV7636905","2026-02-24T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000258802","MARSHALL MECHANICAL ",214.08,"2026-08-03T09:41:21"], [54937,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [54938,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [54939,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",14.0,"2026-08-03T09:41:21"], [54940,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.79,"2026-08-03T09:41:21"], [54941,"APV7580851","2026-01-28T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP 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[54945,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336608","DANA SANDERS ",321.11,"2026-08-03T09:41:21"], [54946,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [54947,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323803","CINDY WALLEN ",388.44,"2026-08-03T09:41:21"], [54948,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",952.41,"2026-08-03T09:41:21"], [54949,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078259","INDEPENDENT FEDERAL CREDIT UNION ",33.0,"2026-08-03T09:41:21"], [54950,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278406","ALISA GROVES ",501.74,"2026-08-03T09:41:21"], [54951,"0007649443","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",14.33,"2026-08-03T09:41:21"], [54952,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394595","TOMMI PRUITT ",1650.87,"2026-08-03T09:41:21"], [54953,"0007650277","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"], [54954,"APV7652430","2026-03-18T00:00:00",2026,3,547122,"SpOp - Household Battery",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000022724","STAPLES INC ",18.74,"2026-08-03T09:41:21"], [54955,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",2221.3,"2026-08-03T09:41:21"], [54956,"0007647366","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-4018.22,"2026-08-03T09:41:21"], [54957,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358840","ERIC ENOCHS ",448.64,"2026-08-03T09:41:21"], [54958,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351482","SHIRLEY MONTGOMERY ",240.83,"2026-08-03T09:41:21"], [54959,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [54960,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [54961,"HCM7579638","2026-01-28T00:00:00",2026,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"], [54962,"APV7624965","2026-02-04T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",225370.47,"2026-08-03T09:41:21"], [54963,"0007645485","2026-03-09T00:00:00",2026,3,546023,"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"], [54964,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",10213.41,"2026-08-03T09:41:21"], [54965,"EXV7573322","2026-01-09T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",94.71,"2026-08-03T09:41:21"], [54966,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312867","SANDRA WHITEHEAD ",787.95,"2026-08-03T09:41:21"], [54967,"APV7573699","2026-01-14T00:00:00",2026,3,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5908.18,"2026-08-03T09:41:21"], [54968,"APV7571118","2026-01-09T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000437859","OPCON TRAINING SOLUTIONS ",5497.0,"2026-08-03T09:41:21"], [54969,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [54970,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [54971,"0007584429","2026-01-31T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6.02,"2026-08-03T09:41:21"], [54972,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288948","KAY A PYRON HARTS ",378.91,"2026-08-03T09:41:21"], [54973,"APV7646788","2026-03-10T00:00:00",2026,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000079070","NATIONAL ASSOCIATION OF WIC DIRECTORS ",0.0,"2026-08-03T09:41:21"], [54974,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363891","ANGELA GRACE ",252.48,"2026-08-03T09:41:21"], [54975,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300341","BRENDA GARRETT ",200.69,"2026-08-03T09:41:21"], [54976,"HCM7570810","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1398.51,"2026-08-03T09:41:21"], [54977,"HCM7634557","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1146.45,"2026-08-03T09:41:21"], [54978,"APV7625936","2026-02-06T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",191.12,"2026-08-03T09:41:21"], [54979,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197086","ELIZABETH KITE ",181.27,"2026-08-03T09:41:21"], [54980,"0007657081","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",291.85,"2026-08-03T09:41:21"], [54981,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-08-03T09:41:21"], [54982,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",198.11,"2026-08-03T09:41:21"], [54983,"0007657134","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [54984,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",5796.38,"2026-08-03T09:41:21"], [54985,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [54986,"APV7575705","2026-01-16T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",-33756.37,"2026-08-03T09:41:21"], [54987,"HCM7654004","2026-03-25T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",4.56,"2026-08-03T09:41:21"], [54988,"APV7578180","2026-01-21T00:00:00",2026,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",900.0,"2026-08-03T09:41:21"], [54989,"APV7633997","2026-02-19T00:00:00",2026,3,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",21661.25,"2026-08-03T09:41:21"], [54990,"ARD7626190","2026-02-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-27.0,"2026-08-03T09:41:21"], [54991,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",81.0,"2026-08-03T09:41:21"], [54992,"APV7652491","2026-03-18T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000050221","NOBLE INC ",-2671.23,"2026-08-03T09:41:21"], [54993,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [54994,"0007648379","2026-03-01T00:00:00",2026,3,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1766.99,"2026-08-03T09:41:21"], [54995,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338116","JUSTIN KISSINGER ",291.33,"2026-08-03T09:41:21"], [54996,"HCM7644475","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",5.33,"2026-08-03T09:41:21"], [54997,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.49,"2026-08-03T09:41:21"], [54998,"0007661802","2026-03-31T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",12.19,"2026-08-03T09:41:21"], [54999,"0007654141","2026-03-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-823.06,"2026-08-03T09:41:21"], [55000,"0007580588","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.22,"2026-08-03T09:41:21"], [55001,"APV7577329","2026-01-21T00:00:00",2026,3,538400,"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","0000217189","INSTALLED BUILDING PRODUCTS LLC ",1329.0,"2026-08-03T09:41:21"], [55002,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305188","FLORENCE DEATON ",521.8,"2026-08-03T09:41:21"], [55003,"HCM7654014","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.37,"2026-08-03T09:41:21"], [55004,"HCM7570759","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",482.85,"2026-08-03T09:41:21"], [55005,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388794","DUSTIN STRATTON ",308.16,"2026-08-03T09:41:21"], [55006,"0007637605","2026-02-25T00:00:00",2026,3,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-119.54,"2026-08-03T09:41:21"], [55007,"0007658925","2026-03-27T00:00:00",2026,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",158.09,"2026-08-03T09:41:21"], [55008,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1582.5,"2026-08-03T09:41:21"], [55009,"0007646451","2026-03-10T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-59.81,"2026-08-03T09:41:21"], [55010,"0007637655","2026-02-25T00:00:00",2026,3,599074,"AdmOp-Recording 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)"," ","General Ledger Entry",7.0,"2026-08-03T09:41:21"], [55011,"0007582393","2026-02-08T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",935.57,"2026-08-03T09:41:21"], [55012,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338303","EMILY TEFFT ",2654.58,"2026-08-03T09:41:21"], [55013,"HCM7654005","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",100.73,"2026-08-03T09:41:21"], [55014,"0007657134","2026-03-11T00:00:00",2026,3,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [55015,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406056","SCOTT H HOWARD ",606.94,"2026-08-03T09:41:21"], [55016,"0007641732","2026-02-28T00:00:00",2026,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",84.51,"2026-08-03T09:41:21"], [55017,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000293045","FRIENDS OF CANAAN INC ",85000.0,"2026-08-03T09:41:21"], [55018,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367989","JEAN EDGAR ",501.74,"2026-08-03T09:41:21"], [55019,"HCM7644529","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1960.27,"2026-08-03T09:41:21"], [55020,"HCM7625684","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",27197.51,"2026-08-03T09:41:21"], [55021,"0007624583","2026-02-05T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",79.12,"2026-08-03T09:41:21"], [55022,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330872","ANNETTE TAYLOR ",280.97,"2026-08-03T09:41:21"], [55023,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422301","JOSHUA MCCLOUD ",678.95,"2026-08-03T09:41:21"], [55024,"0007573576","2026-01-14T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-72990.69,"2026-08-03T09:41:21"], [55025,"EXV7570566","2026-01-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",217.73,"2026-08-03T09:41:21"], [55026,"APV7643616","2026-03-05T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",6453.96,"2026-08-03T09:41:21"], [55027,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-08-03T09:41:21"], [55028,"APV7584825","2026-02-03T00:00:00",2026,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",3360.0,"2026-08-03T09:41:21"], [55029,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394224","BUFFIE SMITH ",433.3,"2026-08-03T09:41:21"], [55030,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",19105.75,"2026-08-03T09:41:21"], [55031,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [55032,"0007650277","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [55033,"HCM7579648","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",50.45,"2026-08-03T09:41:21"], [55034,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252439","TASHA JOHNSON ",194.22,"2026-08-03T09:41:21"], [55035,"APV7628725","2026-02-11T00:00:00",2026,3,534040,"Sec & Sfty - SECURITY ALARMS",300,"Natural Resources","Contractual Services","Security and Safety","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000015156","W W GRAINGER, INC ",942.68,"2026-08-03T09:41:21"], [55036,"0007567215","2026-01-05T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [55037,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",611.97,"2026-08-03T09:41:21"], [55038,"0007639574","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",138.33,"2026-08-03T09:41:21"], [55039,"0007649443","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",46.04,"2026-08-03T09:41:21"], [55040,"0007624583","2026-02-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",894.56,"2026-08-03T09:41:21"], [55041,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415934","DELANE S WINEGARD ",287.25,"2026-08-03T09:41:21"], [55042,"HCM7570752","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"], [55043,"0007627458","2026-02-10T00:00:00",2026,3,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [55044,"0007624601","2026-02-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.24,"2026-08-03T09:41:21"], [55045,"HCM7625644","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",20586.98,"2026-08-03T09:41:21"], [55046,"0007568034","2026-01-06T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",21.75,"2026-08-03T09:41:21"], [55047,"HCM7644529","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",346.03,"2026-08-03T09:41:21"], [55048,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [55049,"APV7574573","2026-01-15T00:00:00",2026,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000094753","DECATUR COUNTY RURAL ELECTRIC ",1146315.83,"2026-08-03T09:41:21"], [55050,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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 ",319.0,"2026-08-03T09:41:21"], [55051,"0007579714","2026-01-26T00:00:00",2026,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [55052,"HCM7654014","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",93.8,"2026-08-03T09:41:21"], [55053,"0007650277","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [55054,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1006.42,"2026-08-03T09:41:21"], [55055,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193525","MACONAQUAH SCHOOL TREASURER ",104977.77,"2026-08-03T09:41:21"], [55056,"APV7574837","2026-01-15T00:00:00",2026,3,531010,"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 ",112757.23,"2026-08-03T09:41:21"], [55057,"0007577118","2026-01-21T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.96,"2026-08-03T09:41:21"], [55058,"HCM7625625","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",318.71,"2026-08-03T09:41:21"], [55059,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342569","JENNIFER SCARBROUGH ",2223.48,"2026-08-03T09:41:21"], [55060,"0007648379","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",280.35,"2026-08-03T09:41:21"], [55061,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",242.9,"2026-08-03T09:41:21"], [55062,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [55063,"0007649443","2026-03-01T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [55064,"0007626563","2026-02-09T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [55065,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416982","MICHELLE SIMPSON ",480.87,"2026-08-03T09:41:21"], [55066,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [55067,"APV7632967","2026-02-18T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",134955.22,"2026-08-03T09:41:21"], [55068,"0007564091","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5.5,"2026-08-03T09:41:21"], [55069,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369344","DEIDRA BEGLEY ",582.66,"2026-08-03T09:41:21"], [55070,"0007637586","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [55071,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242227","JENNIFER B. SHAKE ",4806.42,"2026-08-03T09:41:21"], [55072,"HCM7579665","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",990.37,"2026-08-03T09:41:21"], [55073,"0007659993","2026-03-30T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",-1.26,"2026-08-03T09:41:21"], [55074,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075937","WA-NEE COMM SCHL TREASURER ",78387.85,"2026-08-03T09:41:21"], [55075,"APV7656438","2026-03-24T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068454","NORTHEASTERN REMC ",28.1,"2026-08-03T09:41:21"], [55076,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434511","KATLYN KUYPER ",958.72,"2026-08-03T09:41:21"], [55077,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385552","CHERYL D TAYLOR ",461.6,"2026-08-03T09:41:21"], [55078,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4598.98,"2026-08-03T09:41:21"], [55079,"0007624613","2026-02-05T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.1,"2026-08-03T09:41:21"], [55080,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [55081,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421347","JAZMAN DOUGLAS ",588.24,"2026-08-03T09:41:21"], [55082,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413887","CALEB SYDOW ",218.76,"2026-08-03T09:41:21"], [55083,"0007572563","2026-01-13T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.38,"2026-08-03T09:41:21"], [55084,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [55085,"APV7570203","2026-01-08T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062061","WAYNE COUNTY ",3.0,"2026-08-03T09:41:21"], [55086,"APV7568183","2026-01-06T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",19.35,"2026-08-03T09:41:21"], [55087,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339061","CYNTHIA GRZYCH ",194.22,"2026-08-03T09:41:21"], [55088,"HCM7570819","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",337.89,"2026-08-03T09:41:21"], [55089,"HCM7570857","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",368.32,"2026-08-03T09:41:21"], [55090,"0007625764","2026-02-06T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-1.31,"2026-08-03T09:41:21"], [55091,"0007648447","2026-03-12T00:00:00",2026,3,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [55092,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [55093,"0007650401","2026-03-16T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-16.02,"2026-08-03T09:41:21"], [55094,"0007648379","2026-03-01T00:00:00",2026,3,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.62,"2026-08-03T09:41:21"], [55095,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402522","JENINA N SORENSON ",851.85,"2026-08-03T09:41:21"], [55096,"HCM7634500","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",42.11,"2026-08-03T09:41:21"], [55097,"0007624601","2026-02-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",85354.48,"2026-08-03T09:41:21"], [55098,"0007567093","2026-01-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [55099,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275892","CINDY GONZALEZ ",359.3,"2026-08-03T09:41:21"], [55100,"EXV7658621","2026-03-25T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",160.64,"2026-08-03T09:41:21"], [55101,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308173","DAVID CANTRELL ",90.63,"2026-08-03T09:41:21"], [55102,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243018","VERONICA TURNIPSEED ",487.17,"2026-08-03T09:41:21"], [55103,"0007564103","2026-01-08T00:00:00",2026,3,652331,"Site to Site VPN",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",260.25,"2026-08-03T09:41:21"], [55104,"HCM7570803","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",528.69,"2026-08-03T09:41:21"], [55105,"0007651268","2026-03-17T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",517.9,"2026-08-03T09:41:21"], [55106,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414513","AARON SIKELE ",237.42,"2026-08-03T09:41:21"], [55107,"HCM7644423","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",208.16,"2026-08-03T09:41:21"], [55108,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [55109,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",8517.82,"2026-08-03T09:41:21"], [55110,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",72723.45,"2026-08-03T09:41:21"], [55111,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [55112,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [55113,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437209","MORGAN SIPES ",542.08,"2026-08-03T09:41:21"], [55114,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [55115,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359102","DAVID TRAN ",660.35,"2026-08-03T09:41:21"], [55116,"HCM7579605","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.8,"2026-08-03T09:41:21"], [55117,"APV7661144","2026-03-31T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322013","CAROL CLARK ",547.98,"2026-08-03T09:41:21"], [55118,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408967","KIEL HAUSER ",287.25,"2026-08-03T09:41:21"], [55119,"HCM7654014","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",475.27,"2026-08-03T09:41:21"], [55120,"HCM7570803","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",12.55,"2026-08-03T09:41:21"], [55121,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",233.07,"2026-08-03T09:41:21"], [55122,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.53,"2026-08-03T09:41:21"], [55123,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348082","HEATHER JEWELL ",1284.45,"2026-08-03T09:41:21"], [55124,"HCM7644482","2026-03-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7.79,"2026-08-03T09:41:21"], [55125,"0007646480","2026-03-10T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13169.25,"2026-08-03T09:41:21"], [55126,"APV7650593","2026-03-16T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",230.21,"2026-08-03T09:41:21"], [55127,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [55128,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [55129,"APV7639892","2026-02-26T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",58680.28,"2026-08-03T09:41:21"], [55130,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344656","ANGELA DAVIDSON ",181.27,"2026-08-03T09:41:21"], [55131,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [55132,"0007650277","2026-03-01T00:00:00",2026,3,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [55133,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-08-03T09:41:21"], [55134,"APV7645539","2026-03-09T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064075","CLAY COUNTY ",1282.56,"2026-08-03T09:41:21"], [55135,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.08,"2026-08-03T09:41:21"], [55136,"0007582507","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31.39,"2026-08-03T09:41:21"], [55137,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121960","M.S.D. DECATUR TWP TREASURER ",21265.08,"2026-08-03T09:41:21"], [55138,"APV7624968","2026-02-05T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",27500.0,"2026-08-03T09:41:21"], [55139,"APV7635038","2026-02-20T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",14.1,"2026-08-03T09:41:21"], [55140,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273555","MISTY JASPER ",200.69,"2026-08-03T09:41:21"], [55141,"0007634692","2026-02-20T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1129.05,"2026-08-03T09:41:21"], [55142,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381212","VIRGINIA LUCAS ",377.51,"2026-08-03T09:41:21"], [55143,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [55144,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",593.12,"2026-08-03T09:41:21"], [55145,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",263.22,"2026-08-03T09:41:21"], [55146,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [55147,"APV7568953","2026-01-07T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060602","TOWN OF PAOLI ",154652.0,"2026-08-03T09:41:21"], [55148,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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 ",235.0,"2026-08-03T09:41:21"], [55149,"HCM7570786","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",7651.26,"2026-08-03T09:41:21"], [55150,"0007649443","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [55151,"0007636673","2026-02-24T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",27467.18,"2026-08-03T09:41:21"], [55152,"HCM7570803","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",94.01,"2026-08-03T09:41:21"], [55153,"APV7571251","2026-01-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",91768.96,"2026-08-03T09:41:21"], [55154,"0007648480","2026-03-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",26.0,"2026-08-03T09:41:21"], [55155,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237647","KENNETH ALBERTSON ",660.35,"2026-08-03T09:41:21"], [55156,"HCM7654005","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2330.1,"2026-08-03T09:41:21"], [55157,"APV7651546","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000107802","LIFETIME RESOURCESINC ",43106.65,"2026-08-03T09:41:21"], [55158,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334170","MATTHEW JAMES ",258.31,"2026-08-03T09:41:21"], [55159,"0007640538","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4108.22,"2026-08-03T09:41:21"], [55160,"0007575424","2026-01-16T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",10.76,"2026-08-03T09:41:21"], [55161,"0007627516","2026-02-10T00:00:00",2026,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [55162,"APV7636941","2026-02-24T00:00:00",2026,3,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",624.25,"2026-08-03T09:41:21"], [55163,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",5943.03,"2026-08-03T09:41:21"], [55164,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285555","RHONDA PERRY ",451.56,"2026-08-03T09:41:21"], [55165,"APV7578205","2026-01-21T00:00:00",2026,3,531010,"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 ",351230.0,"2026-08-03T09:41:21"], [55166,"HCM7644423","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",494.6,"2026-08-03T09:41:21"], [55167,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",602.09,"2026-08-03T09:41:21"], [55168,"HCM7644425","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",455.67,"2026-08-03T09:41:21"], [55169,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292947","AMY YODER ",81.57,"2026-08-03T09:41:21"], [55170,"ARD7575921","2026-01-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-361.65,"2026-08-03T09:41:21"], [55171,"0007584373","2026-02-08T00:00:00",2026,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2099.7,"2026-08-03T09:41:21"], [55172,"0007580550","2026-02-01T00:00:00",2026,3,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"], [55173,"0007657957","2026-03-26T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",336079.71,"2026-08-03T09:41:21"], [55174,"APV7631290","2026-02-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",5630.63,"2026-08-03T09:41:21"], [55175,"0007650277","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.12,"2026-08-03T09:41:21"], [55176,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382838","JANNA APONGULE ",1243.98,"2026-08-03T09:41:21"], [55177,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",9158.79,"2026-08-03T09:41:21"], [55178,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1786.98,"2026-08-03T09:41:21"], [55179,"HCM7634514","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",14.87,"2026-08-03T09:41:21"], [55180,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365987","NELSON SKELTON ",174.79,"2026-08-03T09:41:21"], [55181,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",46071.97,"2026-08-03T09:41:21"], [55182,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [55183,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [55184,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [55185,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384787","ANITA FOREMAN ",341.18,"2026-08-03T09:41:21"], [55186,"HCM7570783","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"], [55187,"HCM7654015","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10613.05,"2026-08-03T09:41:21"], [55188,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390293","VALERIE MARIE MCCARTHY ",718.62,"2026-08-03T09:41:21"], [55189,"HCM7570823","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1084.46,"2026-08-03T09:41:21"], [55190,"APV7626616","2026-02-09T00:00:00",2026,3,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000019192","WEST PUBLISHING CORP ",2321.37,"2026-08-03T09:41:21"], [55191,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [55192,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [55193,"0007582384","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.9,"2026-08-03T09:41:21"], [55194,"0007564091","2026-01-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",204.12,"2026-08-03T09:41:21"], [55195,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1320.7,"2026-08-03T09:41:21"], [55196,"HCM7625734","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",300.22,"2026-08-03T09:41:21"], [55197,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420016","BREANNA ATKINS ",813.21,"2026-08-03T09:41:21"], [55198,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269376","LYNDON YODER ",310.75,"2026-08-03T09:41:21"], [55199,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",310.75,"2026-08-03T09:41:21"], [55200,"0007656988","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",319.76,"2026-08-03T09:41:21"], [55201,"APV7631290","2026-02-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000217395","HEALTH BY DESIGN, INC ",26505.92,"2026-08-03T09:41:21"], [55202,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [55203,"APV7661078","2026-03-31T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439616","ZRP COVINGTON PLAZA LLC ",2899.36,"2026-08-03T09:41:21"], [55204,"0007648379","2026-03-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"], [55205,"0007627511","2026-02-10T00:00:00",2026,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [55206,"HCM7625625","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.55,"2026-08-03T09:41:21"], [55207,"HCM7644482","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1028.91,"2026-08-03T09:41:21"], [55208,"0007645333","2026-03-09T00:00:00",2026,3,519240,"Workers Comp Admin Fee",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",129892.55,"2026-08-03T09:41:21"], [55209,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",1887.65,"2026-08-03T09:41:21"], [55210,"0007648379","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",317.69,"2026-08-03T09:41:21"], [55211,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367635","ERIKA SHERRON ",349.59,"2026-08-03T09:41:21"], [55212,"0007580588","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-17.23,"2026-08-03T09:41:21"], [55213,"HCM7579648","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",86.95,"2026-08-03T09:41:21"], [55214,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",20858.43,"2026-08-03T09:41:21"], [55215,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289396","ANGIE TIMMONS ",485.55,"2026-08-03T09:41:21"], [55216,"0007659994","2026-03-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.46,"2026-08-03T09:41:21"], [55217,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [55218,"0007577170","2026-01-21T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [55219,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418346","FREDDIE EDWARDS ",240.43,"2026-08-03T09:41:21"], [55220,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382069","CORY RAY WHITE ",2144.62,"2026-08-03T09:41:21"], [55221,"APV7632282","2026-02-17T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",81113.25,"2026-08-03T09:41:21"], [55222,"0007648330","2026-03-12T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-3.2,"2026-08-03T09:41:21"], [55223,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",74368.76,"2026-08-03T09:41:21"], [55224,"HCM7653988","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [55225,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390368","ROBYN ZAVALA ",211.7,"2026-08-03T09:41:21"], [55226,"APV7578127","2026-01-22T00:00:00",2026,3,531027,"Prof Serv - Clerical",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",63590.62,"2026-08-03T09:41:21"], [55227,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [55228,"APV7577455","2026-01-21T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",45534.13,"2026-08-03T09:41:21"], [55229,"0007648379","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.55,"2026-08-03T09:41:21"], [55230,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359861","NICKISHIA CHANNELS ",181.27,"2026-08-03T09:41:21"], [55231,"0007580550","2026-02-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",293.56,"2026-08-03T09:41:21"], [55232,"HCM7579597","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",59.46,"2026-08-03T09:41:21"], [55233,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",11823.59,"2026-08-03T09:41:21"], [55234,"0007574541","2026-01-15T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.8,"2026-08-03T09:41:21"], [55235,"EXV7578548","2026-01-15T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",46.5,"2026-08-03T09:41:21"], [55236,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315884","APRIL SONGER ",341.18,"2026-08-03T09:41:21"], [55237,"APV7630595","2026-02-12T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",74923.6,"2026-08-03T09:41:21"], [55238,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-08-03T09:41:21"], [55239,"0007565132","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [55240,"0007576409","2026-01-20T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",130.14,"2026-08-03T09:41:21"], [55241,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [55242,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328783","GARY PROFITT ",140.48,"2026-08-03T09:41:21"], [55243,"0007578877","2026-01-01T00:00:00",2026,3,531010,"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",2342123.73,"2026-08-03T09:41:21"], [55244,"HCM7579631","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.64,"2026-08-03T09:41:21"], [55245,"HCM7579597","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",12.52,"2026-08-03T09:41:21"], [55246,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325258","LINDA HUTCHASON ",194.22,"2026-08-03T09:41:21"], [55247,"0007582384","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1809.76,"2026-08-03T09:41:21"], [55248,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194044","SAINT JAMES LUTHERAN SCHOOL ",3655.09,"2026-08-03T09:41:21"], [55249,"APV7567271","2026-01-05T00:00:00",2026,3,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",102.65,"2026-08-03T09:41:21"], [55250,"0007658925","2026-03-27T00:00:00",2026,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.97,"2026-08-03T09:41:21"], [55251,"0007652137","2026-03-18T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-24.49,"2026-08-03T09:41:21"], [55252,"HCM7654005","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",347.23,"2026-08-03T09:41:21"], [55253,"APV7631321","2026-02-16T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372944","LEWIS BRISBOIS BISGAARD and SMITH LLP ",1000.0,"2026-08-03T09:41:21"], [55254,"0007638551","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.19,"2026-08-03T09:41:21"], [55255,"0007570704","2026-01-09T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",194.4,"2026-08-03T09:41:21"], [55256,"HCM7570810","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",724.46,"2026-08-03T09:41:21"], [55257,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",267.38,"2026-08-03T09:41:21"], [55258,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312359","JON GOLLER ",180.62,"2026-08-03T09:41:21"], [55259,"APV7629571","2026-02-12T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000119208","WEX BANK ",39.29,"2026-08-03T09:41:21"], [55260,"0007625780","2026-02-06T00:00:00",2026,3,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",358.27,"2026-08-03T09:41:21"], [55261,"0007657913","2026-03-26T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-125.88,"2026-08-03T09:41:21"], [55262,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [55263,"APV7660212","2026-03-30T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252069","AMANDA N BROOKS ",189.22,"2026-08-03T09:41:21"], [55264,"APV7658259","2026-03-26T00:00:00",2026,3,580110,"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 ",5535.57,"2026-08-03T09:41:21"], [55265,"HCM7644482","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",86.58,"2026-08-03T09:41:21"], [55266,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1160.15,"2026-08-03T09:41:21"], [55267,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",4493.5,"2026-08-03T09:41:21"], [55268,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",3438.64,"2026-08-03T09:41:21"], [55269,"HCM7634507","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",36.04,"2026-08-03T09:41:21"], [55270,"0007640647","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",20.46,"2026-08-03T09:41:21"], [55271,"APV7576531","2026-01-20T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050233","CINERGY CORP ",0.0,"2026-08-03T09:41:21"], [55272,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [55273,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193653","PAOLI COMM SCHOOL CORP TREAS ",12001.31,"2026-08-03T09:41:21"], [55274,"0007582374","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",610.67,"2026-08-03T09:41:21"], [55275,"0007623894","2026-02-04T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [55276,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401533","HEIDI LEE THEAR ",524.58,"2026-08-03T09:41:21"], [55277,"0007658925","2026-03-27T00:00:00",2026,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",12.16,"2026-08-03T09:41:21"], [55278,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064895","WELLS COUNTY ",3.0,"2026-08-03T09:41:21"], [55279,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [55280,"HCM7634606","2026-02-25T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [55281,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120795","CARROLL CONS SCHL CORP TREAS ",29739.12,"2026-08-03T09:41:21"], [55282,"HCM7634558","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",76.56,"2026-08-03T09:41:21"], [55283,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [55284,"0007579715","2026-01-26T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",46.96,"2026-08-03T09:41:21"], [55285,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [55286,"APV7638839","2026-02-26T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",3900.0,"2026-08-03T09:41:21"], [55287,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425789","TERILYN LAVON DORTCH ",1595.92,"2026-08-03T09:41:21"], [55288,"HCM7644453","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",136866.47,"2026-08-03T09:41:21"], [55289,"APV7646580","2026-03-10T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",8903.94,"2026-08-03T09:41:21"], [55290,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [55291,"HCM7654020","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",996.61,"2026-08-03T09:41:21"], [55292,"0007581388","2026-01-29T00:00:00",2026,3,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [55293,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1031.98,"2026-08-03T09:41:21"], [55294,"EXV7650977","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",290.79,"2026-08-03T09:41:21"], [55295,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434043","AMBER ERICKSON ",559.13,"2026-08-03T09:41:21"], [55296,"HCM7644491","2026-03-11T00:00:00",2026,3,510101,"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",281.57,"2026-08-03T09:41:21"], [55297,"0007640647","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",361.53,"2026-08-03T09:41:21"], [55298,"0007649450","2026-03-13T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",13.82,"2026-08-03T09:41:21"], [55299,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376807","RACHEL FRITSCHI ",232.68,"2026-08-03T09:41:21"], [55300,"HCM7625625","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",111.53,"2026-08-03T09:41:21"], [55301,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334729","JENNIE ROSSIE ",461.59,"2026-08-03T09:41:21"], [55302,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355003","ANDREA HAYS ",4346.43,"2026-08-03T09:41:21"], [55303,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393999","JESSICA PRITCHARD ",301.05,"2026-08-03T09:41:21"], [55304,"0007659994","2026-03-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",18.08,"2026-08-03T09:41:21"], [55305,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287750","AMANDA STIRRATT BILLMAN ",1396.03,"2026-08-03T09:41:21"], [55306,"APV7573889","2026-01-14T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",8223.0,"2026-08-03T09:41:21"], [55307,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",11768.31,"2026-08-03T09:41:21"], [55308,"0007564093","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",55.62,"2026-08-03T09:41:21"], [55309,"0007648379","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [55310,"HCM7644475","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",312.15,"2026-08-03T09:41:21"], [55311,"APV7580851","2026-01-28T00:00:00",2026,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",900.68,"2026-08-03T09:41:21"], [55312,"0007644202","2026-03-06T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",37844.7,"2026-08-03T09:41:21"], [55313,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",353.49,"2026-08-03T09:41:21"], [55314,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296627","GEORGE CRAFFEY ",194.22,"2026-08-03T09:41:21"], [55315,"HCM7644529","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",454.21,"2026-08-03T09:41:21"], [55316,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [55317,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339735","LOIS SHEARS ",1004.11,"2026-08-03T09:41:21"], [55318,"0007624601","2026-02-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",166.45,"2026-08-03T09:41:21"], [55319,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [55320,"APV7639596","2026-02-27T00:00:00",2026,3,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369889","MARSHALL DEPEW ",47769.0,"2026-08-03T09:41:21"], [55321,"HCM7653998","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",425.23,"2026-08-03T09:41:21"], [55322,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",34034.67,"2026-08-03T09:41:21"], [55323,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121504","MADISON CONS SCHOOLS TREASURER ",17841.63,"2026-08-03T09:41:21"], [55324,"HCM7644491","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3878.43,"2026-08-03T09:41:21"], [55325,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [55326,"0007657173","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",31.33,"2026-08-03T09:41:21"], [55327,"0007649443","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.99,"2026-08-03T09:41:21"], [55328,"APV7584790","2026-02-03T00:00:00",2026,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083977","DAVIESS COUNTY TIRE INC ",277.93,"2026-08-03T09:41:21"], [55329,"0007638432","2026-02-26T00:00:00",2026,3,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",487.21,"2026-08-03T09:41:21"], [55330,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296509","DALE BEECHBOARD ",181.27,"2026-08-03T09:41:21"], [55331,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329148","STACY MORGAN ",291.33,"2026-08-03T09:41:21"], [55332,"0007578773","2026-01-23T00:00:00",2026,3,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28.99,"2026-08-03T09:41:21"], [55333,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",161.83,"2026-08-03T09:41:21"], [55334,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [55335,"HCM7634561","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",33.33,"2026-08-03T09:41:21"], [55336,"APV7582523","2026-01-30T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",3530.0,"2026-08-03T09:41:21"], [55337,"HCM7644427","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",327.98,"2026-08-03T09:41:21"], [55338,"0007573622","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [55339,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [55340,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",607.8,"2026-08-03T09:41:21"], [55341,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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 ",91.0,"2026-08-03T09:41:21"], [55342,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400976","VERNISSA ANN CARVER ",661.12,"2026-08-03T09:41:21"], [55343,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344300","ANDREW YERGLER ",602.08,"2026-08-03T09:41:21"], [55344,"0007648406","2026-03-12T00:00:00",2026,3,592022,"AdmOp-Late Payment Interest",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-2.07,"2026-08-03T09:41:21"], [55345,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",168872.53,"2026-08-03T09:41:21"], [55346,"0007578790","2026-01-23T00:00:00",2026,3,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [55347,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [55348,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [55349,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331927","BRENDA FLOWERS ",660.35,"2026-08-03T09:41:21"], [55350,"APV7651522","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",18661.29,"2026-08-03T09:41:21"], [55351,"EXV7578534","2026-01-16T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",259.64,"2026-08-03T09:41:21"], [55352,"0007649443","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"], [55353,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [55354,"0007640516","2026-03-02T00:00:00",2026,3,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",7.46,"2026-08-03T09:41:21"], [55355,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-08-03T09:41:21"], [55356,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",97.1,"2026-08-03T09:41:21"], [55357,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1385.1,"2026-08-03T09:41:21"], [55358,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",105699.8,"2026-08-03T09:41:21"], [55359,"0007585369","2026-02-04T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4215376.23,"2026-08-03T09:41:21"], [55360,"0007650277","2026-03-01T00:00:00",2026,3,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [55361,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310608","LISA DUNCAN ",200.7,"2026-08-03T09:41:21"], [55362,"APV7653343","2026-03-19T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",25000.0,"2026-08-03T09:41:21"], [55363,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424813","DONNA GAZAFY ",1161.77,"2026-08-03T09:41:21"], [55364,"HCM7579604","2026-01-28T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"], [55365,"0007637662","2026-02-25T00:00:00",2026,3,531010,"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",95150.0,"2026-08-03T09:41:21"], [55366,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430232","CASSANDRA TACKETT ",891.31,"2026-08-03T09:41:21"], [55367,"APV7583670","2026-02-02T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",122854.87,"2026-08-03T09:41:21"], [55368,"HCM7634500","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",122.33,"2026-08-03T09:41:21"], [55369,"APV7633110","2026-02-18T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",18732.36,"2026-08-03T09:41:21"], [55370,"0007640516","2026-03-02T00:00:00",2026,3,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",33.11,"2026-08-03T09:41:21"], [55371,"HCM7579655","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [55372,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410046","COLIN JOHNSON ",896.9,"2026-08-03T09:41:21"], [55373,"0007643328","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",112.7,"2026-08-03T09:41:21"], [55374,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [55375,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",200.0,"2026-08-03T09:41:21"], [55376,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321885","CONNIE JOHNSON ",97.11,"2026-08-03T09:41:21"], [55377,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271316","SHAQUANA CAUSEY ",718.61,"2026-08-03T09:41:21"], [55378,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405363","COREY ARNOLD ",1003.47,"2026-08-03T09:41:21"], [55379,"0007638447","2026-02-26T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"], [55380,"APV7659174","2026-03-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",3033.82,"2026-08-03T09:41:21"], [55381,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",37750.24,"2026-08-03T09:41:21"], [55382,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",17088.05,"2026-08-03T09:41:21"], [55383,"0007584429","2026-01-31T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",78.88,"2026-08-03T09:41:21"], [55384,"0007583348","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28.03,"2026-08-03T09:41:21"], [55385,"APV7636915","2026-02-23T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",440.0,"2026-08-03T09:41:21"], [55386,"APV7583699","2026-02-02T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059105","VILLAGES OF INDIANA INC ",4187.6,"2026-08-03T09:41:21"], [55387,"0007657013","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",48.56,"2026-08-03T09:41:21"], [55388,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [55389,"0007645391","2026-03-11T00:00:00",2026,3,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",32.54,"2026-08-03T09:41:21"], [55390,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244013","JAMES M SOPHER ",200.7,"2026-08-03T09:41:21"], [55391,"HCM7625693","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2157.91,"2026-08-03T09:41:21"], [55392,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",740.6,"2026-08-03T09:41:21"], [55393,"0007651239","2026-03-17T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"], [55394,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.68,"2026-08-03T09:41:21"], [55395,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000332877","MAHA LLC ",7651.71,"2026-08-03T09:41:21"], [55396,"0007638589","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",270.64,"2026-08-03T09:41:21"], [55397,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350954","ROBIN WEST ",90.63,"2026-08-03T09:41:21"], [55398,"0007654904","2026-03-23T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1332.58,"2026-08-03T09:41:21"], [55399,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",242.78,"2026-08-03T09:41:21"], [55400,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340732","JEFFREY BROWN ",521.6,"2026-08-03T09:41:21"], [55401,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351482","SHIRLEY MONTGOMERY ",233.06,"2026-08-03T09:41:21"], [55402,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",756.63,"2026-08-03T09:41:21"], [55403,"0007623887","2026-02-04T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [55404,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232480","DANIEL S MCCAIN ",376.31,"2026-08-03T09:41:21"], [55405,"0007649443","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [55406,"APV7626889","2026-02-09T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",48321.0,"2026-08-03T09:41:21"], [55407,"HCM7654017","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5998.15,"2026-08-03T09:41:21"], [55408,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [55409,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",496.68,"2026-08-03T09:41:21"], [55410,"HCM7653954","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"], [55411,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",266.83,"2026-08-03T09:41:21"], [55412,"0007649444","2026-03-13T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14.92,"2026-08-03T09:41:21"], [55413,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400552","STEPHANIE RENEE HOLMES ",237.42,"2026-08-03T09:41:21"], [55414,"0007576374","2026-01-20T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",12028.1,"2026-08-03T09:41:21"], [55415,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272828","ST. PETERS LUTHERAN SCHOOL ",4437.84,"2026-08-03T09:41:21"], [55416,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [55417,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342780","JILLARY FREESE ",448.65,"2026-08-03T09:41:21"], [55418,"APV7632995","2026-02-18T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",152.97,"2026-08-03T09:41:21"], [55419,"HCM7625633","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",29.7,"2026-08-03T09:41:21"], [55420,"APV7624162","2026-02-04T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",129857.79,"2026-08-03T09:41:21"], [55421,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406953","AMBER TOLLIVER ",480.67,"2026-08-03T09:41:21"], [55422,"APV7573860","2026-01-14T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",49999.99,"2026-08-03T09:41:21"], [55423,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337259","SHARON EVERSON ",361.25,"2026-08-03T09:41:21"], [55424,"HCM7570810","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",162.85,"2026-08-03T09:41:21"], [55425,"0007627458","2026-02-10T00:00:00",2026,3,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",357.4,"2026-08-03T09:41:21"], [55426,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391456","KYLE DEAN ",524.59,"2026-08-03T09:41:21"], [55427,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341754","CASSANDRA SMITH ",200.69,"2026-08-03T09:41:21"], [55428,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390344","DARLENE K CALLISON ",426.88,"2026-08-03T09:41:21"], [55429,"0007635605","2026-02-23T00:00:00",2026,3,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-105.14,"2026-08-03T09:41:21"], [55430,"APV7631311","2026-02-16T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology","0000004623","CROSSROADS REHABILITATION CENTER ",39561.0,"2026-08-03T09:41:21"], [55431,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [55432,"0007648379","2026-03-01T00:00:00",2026,3,511170,"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",-0.49,"2026-08-03T09:41:21"], [55433,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",702.0,"2026-08-03T09:41:21"], [55434,"HCM7654022","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2349.12,"2026-08-03T09:41:21"], [55435,"0007631786","2026-02-17T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [55436,"HCM7634608","2026-02-25T00:00:00",2026,3,518161,"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",670.67,"2026-08-03T09:41:21"], [55437,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2420.16,"2026-08-03T09:41:21"], [55438,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120618","S ADAMS SCHOOLS TREASURER ",12940.0,"2026-08-03T09:41:21"], [55439,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [55440,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419903","MEDENA D DETTY ",571.98,"2026-08-03T09:41:21"], [55441,"0007657173","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",347.72,"2026-08-03T09:41:21"], [55442,"HCM7634501","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",86.2,"2026-08-03T09:41:21"], [55443,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [55444,"HCM7634559","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",95.15,"2026-08-03T09:41:21"], [55445,"EXV7636371","2026-02-10T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",5.88,"2026-08-03T09:41:21"], [55446,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1149.99,"2026-08-03T09:41:21"], [55447,"0007651239","2026-03-17T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.23,"2026-08-03T09:41:21"], [55448,"HCM7634557","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [55449,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417571","RHODA SUE KNEPP ",542.08,"2026-08-03T09:41:21"], [55450,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120716","ST JOSEPH-HESSEN SCHOOL ",4963.39,"2026-08-03T09:41:21"], [55451,"0007636685","2026-02-25T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.56,"2026-08-03T09:41:21"], [55452,"APV7647703","2026-03-11T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000299921","GRADUATION SOLUTIONS LP ",22.45,"2026-08-03T09:41:21"], [55453,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",761.34,"2026-08-03T09:41:21"], [55454,"HCM7634514","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",242.31,"2026-08-03T09:41:21"], [55455,"APV7645936","2026-03-09T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",43.62,"2026-08-03T09:41:21"], [55456,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",870.1,"2026-08-03T09:41:21"], [55457,"APV7626987","2026-02-09T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Railroad Administration","Dept of Transportation","Federal-State Partnership for Intercity Passenger Rail","0000065815","WSP USA INC ",1602.56,"2026-08-03T09:41:21"], [55458,"0007583348","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.16,"2026-08-03T09:41:21"], [55459,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319462","TINA RAGAN ",280.97,"2026-08-03T09:41:21"], [55460,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367301","NATHANIEL KIEGEL ",762.64,"2026-08-03T09:41:21"], [55461,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420003","RILEY STORM ",527.22,"2026-08-03T09:41:21"], [55462,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407087","CIERRA MCGRIFF ",1148.61,"2026-08-03T09:41:21"], [55463,"APV7572076","2026-01-12T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",79147.79,"2026-08-03T09:41:21"], [55464,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",891.49,"2026-08-03T09:41:21"], [55465,"APV7567267","2026-01-05T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053578","ST. JOSEPH CTY AIRPORTAUTH ",21689.36,"2026-08-03T09:41:21"], [55466,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",301.0,"2026-08-03T09:41:21"], [55467,"EXV7642489","2026-02-26T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",44.35,"2026-08-03T09:41:21"], [55468,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430807","SARAH BURCH ",1483.73,"2026-08-03T09:41:21"], [55469,"0007567777","2026-01-05T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",26211.86,"2026-08-03T09:41:21"], [55470,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352307","JULIANNA MORALES ",291.33,"2026-08-03T09:41:21"], [55471,"APV7583637","2026-02-02T00:00:00",2026,3,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050766","FPBH, INC ",2735.0,"2026-08-03T09:41:21"], [55472,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394595","TOMMI PRUITT ",1705.9,"2026-08-03T09:41:21"], [55473,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [55474,"APV7573961","2026-01-14T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",8446.0,"2026-08-03T09:41:21"], [55475,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313649","CARA MARTIN ",971.1,"2026-08-03T09:41:21"], [55476,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291887","DEBRA HOLLIMAN ",481.67,"2026-08-03T09:41:21"], [55477,"0007628460","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [55478,"0007660816","2026-03-31T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [55479,"APV7642160","2026-03-03T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",126268.78,"2026-08-03T09:41:21"], [55480,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",804.67,"2026-08-03T09:41:21"], [55481,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.43,"2026-08-03T09:41:21"], [55482,"0007567766","2026-01-06T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13.75,"2026-08-03T09:41:21"], [55483,"APV7626030","2026-02-05T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",428251.81,"2026-08-03T09:41:21"], [55484,"0007572634","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.99,"2026-08-03T09:41:21"], [55485,"0007582319","2026-01-30T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [55486,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [55487,"HCM7625653","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2387.92,"2026-08-03T09:41:21"], [55488,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378286","KARA KEISTER ",934.39,"2026-08-03T09:41:21"], [55489,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402528","PATRICIA ANN REUILLE ",549.7,"2026-08-03T09:41:21"], [55490,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",4667.23,"2026-08-03T09:41:21"], [55491,"0007573558","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.9,"2026-08-03T09:41:21"], [55492,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402296","ASHLEY POWERS ",255.21,"2026-08-03T09:41:21"], [55493,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1646.49,"2026-08-03T09:41:21"], [55494,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404999","ZACHARY VOGEL ",675.49,"2026-08-03T09:41:21"], [55495,"APV7649674","2026-03-13T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",284.18,"2026-08-03T09:41:21"], [55496,"HCM7570857","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",326.15,"2026-08-03T09:41:21"], [55497,"HCM7570803","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",6.55,"2026-08-03T09:41:21"], [55498,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.9,"2026-08-03T09:41:21"], [55499,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418503","ASHLEY BROOKE PERRY ",287.25,"2026-08-03T09:41:21"], [55500,"HCM7644499","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1503.18,"2026-08-03T09:41:21"], [55501,"HCM7654014","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1006.31,"2026-08-03T09:41:21"], [55502,"0007624613","2026-02-05T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.14,"2026-08-03T09:41:21"], [55503,"HCM7634507","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",10.41,"2026-08-03T09:41:21"], [55504,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413149","KAYLEE MCLEAN ",504.97,"2026-08-03T09:41:21"], [55505,"0007652181","2026-03-18T00:00:00",2026,3,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.89,"2026-08-03T09:41:21"], [55506,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275285","JOSEPH HIXON ",1068.98,"2026-08-03T09:41:21"], [55507,"0007657041","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",71.99,"2026-08-03T09:41:21"], [55508,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352725","RICARDO MURILLO ",1048.79,"2026-08-03T09:41:21"], [55509,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",75529.39,"2026-08-03T09:41:21"], [55510,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1196.39,"2026-08-03T09:41:21"], [55511,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",330.0,"2026-08-03T09:41:21"], [55512,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239493","REBECCA ARNOLD ",349.6,"2026-08-03T09:41:21"], [55513,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",109.0,"2026-08-03T09:41:21"], [55514,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121080","BASHOR HOME OF UMC INC ",19064.06,"2026-08-03T09:41:21"], [55515,"0007659773","2026-03-30T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.89,"2026-08-03T09:41:21"], [55516,"HCM7579665","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",265.28,"2026-08-03T09:41:21"], [55517,"0007572497","2026-01-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",50.26,"2026-08-03T09:41:21"], [55518,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359758","CHARMAINE PAYNE ",445.35,"2026-08-03T09:41:21"], [55519,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420861","AMY KERRIGAN ",510.22,"2026-08-03T09:41:21"], [55520,"HCM7644475","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2503.89,"2026-08-03T09:41:21"], [55521,"0007576343","2026-01-20T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",39.07,"2026-08-03T09:41:21"], [55522,"EXV7627243","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",6.77,"2026-08-03T09:41:21"], [55523,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349723","CANDY THOMAS ",308.17,"2026-08-03T09:41:21"], [55524,"0007627458","2026-02-10T00:00:00",2026,3,555501,"Office Equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"], [55525,"0007654873","2026-03-23T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [55526,"APV7577329","2026-01-21T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056865","DEERE COMPANY ",-10005.0,"2026-08-03T09:41:21"], [55527,"0007624613","2026-02-05T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.82,"2026-08-03T09:41:21"], [55528,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [55529,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",330.83,"2026-08-03T09:41:21"], [55530,"APV7648754","2026-03-12T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050797","GARIUP CONSTRUCTION CO INC ",34088.62,"2026-08-03T09:41:21"], [55531,"0007649448","2026-03-13T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",336.59,"2026-08-03T09:41:21"], [55532,"0007640538","2026-03-08T00:00:00",2026,3,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5375.14,"2026-08-03T09:41:21"], [55533,"HCM7634559","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3689.9,"2026-08-03T09:41:21"], [55534,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.74,"2026-08-03T09:41:21"], [55535,"APV7643661","2026-03-05T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",47500.0,"2026-08-03T09:41:21"], [55536,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",333.35,"2026-08-03T09:41:21"], [55537,"ARD7639040","2026-02-26T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-56935.77,"2026-08-03T09:41:21"], [55538,"0007659993","2026-03-30T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-25.28,"2026-08-03T09:41:21"], [55539,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424438","SIERRA FISHER ",675.49,"2026-08-03T09:41:21"], [55540,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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 ",55.0,"2026-08-03T09:41:21"], [55541,"0007657173","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.87,"2026-08-03T09:41:21"], [55542,"0007625610","2026-02-06T00:00:00",2026,3,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-336951.69,"2026-08-03T09:41:21"], [55543,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372368","SUNNYE WILSON ",194.22,"2026-08-03T09:41:21"], [55544,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322473","JESSICA HALLOWAY ",181.27,"2026-08-03T09:41:21"], [55545,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375204","NICOLE NETTLES ",232.68,"2026-08-03T09:41:21"], [55546,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377988","KELLY CONLEY ",873.79,"2026-08-03T09:41:21"], [55547,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [55548,"HCM7625685","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",29.92,"2026-08-03T09:41:21"], [55549,"HCM7644423","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",8.44,"2026-08-03T09:41:21"], [55550,"0007658897","2026-03-27T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",127.68,"2026-08-03T09:41:21"], [55551,"0007644541","2026-03-06T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [55552,"0007630287","2026-02-13T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-5.38,"2026-08-03T09:41:21"], [55553,"HCM7634551","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1781.71,"2026-08-03T09:41:21"], [55554,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121205","EASTBROOK COMM SCHL CORP TREAS ",31946.53,"2026-08-03T09:41:21"], [55555,"0007657035","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",178.03,"2026-08-03T09:41:21"], [55556,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",494.0,"2026-08-03T09:41:21"], [55557,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358455","JOSE RIVERA ",1840.37,"2026-08-03T09:41:21"], [55558,"0007657036","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [55559,"0007639523","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",931.2,"2026-08-03T09:41:21"], [55560,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [55561,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-08-03T09:41:21"], [55562,"APV7661078","2026-03-31T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",1784.58,"2026-08-03T09:41:21"], [55563,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",21728.89,"2026-08-03T09:41:21"], [55564,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120714","ST PETERS LUTHERAN SCHOOL ",4465.71,"2026-08-03T09:41:21"], [55565,"0007650277","2026-03-01T00:00:00",2026,3,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [55566,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [55567,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-08-03T09:41:21"], [55568,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"], [55569,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-08-03T09:41:21"], [55570,"HCM7570810","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",50.44,"2026-08-03T09:41:21"], [55571,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",705.77,"2026-08-03T09:41:21"], [55572,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [55573,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411904","BARBARA A BOYD ",1243.01,"2026-08-03T09:41:21"], [55574,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [55575,"APV7576578","2026-01-20T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000298323","AUNT CARRIE CONSULTING ",19125.0,"2026-08-03T09:41:21"], [55576,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",5702.99,"2026-08-03T09:41:21"], [55577,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353107","JAMIE STEINKAMP ",860.18,"2026-08-03T09:41:21"], [55578,"0007629307","2026-02-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",-0.3,"2026-08-03T09:41:21"], [55579,"0007564091","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [55580,"APV7648702","2026-03-12T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437760","DAXTON M DUNCAN ",1824.65,"2026-08-03T09:41:21"], [55581,"HCM7634576","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",22.7,"2026-08-03T09:41:21"], [55582,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078114","FIRST FEDERAL SAVINGS AND LOAN ",99.0,"2026-08-03T09:41:21"], [55583,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339564","THOMAS COFFELT ",90.64,"2026-08-03T09:41:21"], [55584,"HCM7654004","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",5.89,"2026-08-03T09:41:21"], [55585,"0007632777","2026-02-18T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [55586,"0007582507","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [55587,"HCM7654005","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",3.06,"2026-08-03T09:41:21"], [55588,"HCM7653954","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",114.01,"2026-08-03T09:41:21"], [55589,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363025","MARIO SANSONE ",301.04,"2026-08-03T09:41:21"], [55590,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",21383.95,"2026-08-03T09:41:21"], [55591,"0007648379","2026-03-01T00:00:00",2026,3,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",61.86,"2026-08-03T09:41:21"], [55592,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-08-03T09:41:21"], [55593,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1374.58,"2026-08-03T09:41:21"], [55594,"0007636610","2026-02-24T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",10378.78,"2026-08-03T09:41:21"], [55595,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [55596,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",9495.12,"2026-08-03T09:41:21"], [55597,"APV7645839","2026-03-09T00:00:00",2026,3,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000320968","PROPIO LS LLC ",482.79,"2026-08-03T09:41:21"], [55598,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [55599,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350425","JENNIFER BERTRAM ",152.53,"2026-08-03T09:41:21"], [55600,"APV7581879","2026-01-29T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000365117","SURVEYING AND MAPPING LLC ",4259.99,"2026-08-03T09:41:21"], [55601,"0007584431","2026-01-31T00:00:00",2026,3,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47699.88,"2026-08-03T09:41:21"], [55602,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",22772.53,"2026-08-03T09:41:21"], [55603,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [55604,"APV7645548","2026-03-09T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060390","TOWN OF VERSAILLES ",30000.0,"2026-08-03T09:41:21"], [55605,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [55606,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121631","WESTVIEW SCHOOL CORP TREASURER ",41638.77,"2026-08-03T09:41:21"], [55607,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1244.52,"2026-08-03T09:41:21"], [55608,"HCM7634507","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",20.98,"2026-08-03T09:41:21"], [55609,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238881","JUDITH M CARSON ",365.38,"2026-08-03T09:41:21"], [55610,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [55611,"APV7657311","2026-03-25T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",353.25,"2026-08-03T09:41:21"], [55612,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406054","CASEY BOWLES ",970.55,"2026-08-03T09:41:21"], [55613,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346611","ALICIA HEISS ",427.29,"2026-08-03T09:41:21"], [55614,"HCM7579648","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",631.64,"2026-08-03T09:41:21"], [55615,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248396","TARA PAYTON ",100.35,"2026-08-03T09:41:21"], [55616,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",439.2,"2026-08-03T09:41:21"], [55617,"0007657173","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",88.57,"2026-08-03T09:41:21"], [55618,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",415.66,"2026-08-03T09:41:21"], [55619,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418726","TEMEKA TUCKER ",229.76,"2026-08-03T09:41:21"], [55620,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.41,"2026-08-03T09:41:21"], [55621,"0007630345","2026-02-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",25.45,"2026-08-03T09:41:21"], [55622,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417536","DAVID R CARMICHAEL ",700.42,"2026-08-03T09:41:21"], [55623,"HCM7570801","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2085.23,"2026-08-03T09:41:21"], [55624,"0007567142","2026-01-05T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-29.59,"2026-08-03T09:41:21"], [55625,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432095","BARBARA HERRINGTON ",569.26,"2026-08-03T09:41:21"], [55626,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [55627,"0007638432","2026-02-26T00:00:00",2026,3,652375,"GoAnywhere",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",28.42,"2026-08-03T09:41:21"], [55628,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363609","JOHN STANLEY ",1159.49,"2026-08-03T09:41:21"], [55629,"0007582469","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [55630,"0007581542","2026-02-08T00:00:00",2026,3,653095,"Microsoft Power BI",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6.99,"2026-08-03T09:41:21"], [55631,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194113","UNITED METHODIST YOUTH HOME ",450.85,"2026-08-03T09:41:21"], [55632,"0007567766","2026-01-06T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.46,"2026-08-03T09:41:21"], [55633,"HCM7579655","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",14670.65,"2026-08-03T09:41:21"], [55634,"HCM7570824","2026-01-14T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.33,"2026-08-03T09:41:21"], [55635,"HCM7653998","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",332.68,"2026-08-03T09:41:21"], [55636,"0007638447","2026-02-26T00:00:00",2026,3,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-77.57,"2026-08-03T09:41:21"], [55637,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365821","EMILY COOK ",181.27,"2026-08-03T09:41:21"], [55638,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351806","JAMIE STRANGE ",1478.71,"2026-08-03T09:41:21"], [55639,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1010.05,"2026-08-03T09:41:21"], [55640,"APV7568327","2026-01-06T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395514","ASKREPLY INC ",0.0,"2026-08-03T09:41:21"], [55641,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [55642,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",15029.6,"2026-08-03T09:41:21"], [55643,"0007578877","2026-01-01T00:00:00",2026,3,547016,"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",1.07,"2026-08-03T09:41:21"], [55644,"APV7574837","2026-01-15T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",3659.04,"2026-08-03T09:41:21"], [55645,"APV7574733","2026-01-15T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",12572.68,"2026-08-03T09:41:21"], [55646,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281929","TRINA SCHAEFER ",181.28,"2026-08-03T09:41:21"], [55647,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",120010.01,"2026-08-03T09:41:21"], [55648,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-08-03T09:41:21"], [55649,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-08-03T09:41:21"], [55650,"HCM7625702","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",15.29,"2026-08-03T09:41:21"], [55651,"APV7637970","2026-02-25T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",8487.9,"2026-08-03T09:41:21"], [55652,"HCM7625625","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",19.15,"2026-08-03T09:41:21"], [55653,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [55654,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413857","BRANDY WILKERSON ",314.89,"2026-08-03T09:41:21"], [55655,"HCM7579655","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",205.12,"2026-08-03T09:41:21"], [55656,"HCM7570752","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",15.15,"2026-08-03T09:41:21"], [55657,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101598","20/20 VISION INC ",28.0,"2026-08-03T09:41:21"], [55658,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [55659,"APV7660275","2026-03-30T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",2541.6,"2026-08-03T09:41:21"], [55660,"APV7568237","2026-01-06T00:00:00",2026,3,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",2170.96,"2026-08-03T09:41:21"], [55661,"APV7580977","2026-01-27T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",76834.61,"2026-08-03T09:41:21"], [55662,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",21031.96,"2026-08-03T09:41:21"], [55663,"APV7573032","2026-01-13T00:00:00",2026,3,539041,"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 ",72450.0,"2026-08-03T09:41:21"], [55664,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194091","JOSHUA ACADEMY, INC ",34776.36,"2026-08-03T09:41:21"], [55665,"0007631200","2026-02-16T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"], [55666,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [55667,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310285","LESLIE HOWARD-REDWEIK ",155.38,"2026-08-03T09:41:21"], [55668,"0007647423","2026-03-11T00:00:00",2026,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [55669,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333837","MELISSA ANN WATSON ",2279.28,"2026-08-03T09:41:21"], [55670,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",27668.57,"2026-08-03T09:41:21"], [55671,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377412","MARY DUNBAR ",427.28,"2026-08-03T09:41:21"], [55672,"0007637574","2026-02-25T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [55673,"0007648379","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",19.22,"2026-08-03T09:41:21"], [55674,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",779.47,"2026-08-03T09:41:21"], [55675,"APV7632185","2026-02-17T00:00:00",2026,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000350598","OUABACHE LAND CONSERVANCY INC ",11715.8,"2026-08-03T09:41:21"], [55676,"APV7577329","2026-01-21T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051908","WAGNER SIGNS INC ",574.87,"2026-08-03T09:41:21"], [55677,"HCM7653947","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",31.99,"2026-08-03T09:41:21"], [55678,"0007577163","2026-01-21T00:00:00",2026,3,517008,"Ret - Teachers' Ret Fund",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [55679,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077422","KOKOMO SCHOOL CORP ",692.57,"2026-08-03T09:41:21"], [55680,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302753","LINDA KURTH ",194.22,"2026-08-03T09:41:21"], [55681,"0007566234","2026-01-02T00:00:00",2026,3,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [55682,"APV7642891","2026-03-04T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000103735","FOURMAN ENTERPRISES INC ",1801.75,"2026-08-03T09:41:21"], [55683,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",775.92,"2026-08-03T09:41:21"], [55684,"0007570918","2026-01-09T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [55685,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [55686,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",55738.66,"2026-08-03T09:41:21"], [55687,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",46760.74,"2026-08-03T09:41:21"], [55688,"HCM7625693","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",4.62,"2026-08-03T09:41:21"], [55689,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422760","SANTOS S VELAZQUEZ MARTINEZ ",703.46,"2026-08-03T09:41:21"], [55690,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",175.0,"2026-08-03T09:41:21"], [55691,"APV7629436","2026-02-12T00:00:00",2026,3,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435545","THE PRODUCE PATCH LLC ",26817.25,"2026-08-03T09:41:21"], [55692,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383690","RENEE M RAINEY ",845.25,"2026-08-03T09:41:21"], [55693,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1153.07,"2026-08-03T09:41:21"], [55694,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407088","DAVID E WATSON ",559.14,"2026-08-03T09:41:21"], [55695,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383003","KATHY NEWLIN ",426.88,"2026-08-03T09:41:21"], [55696,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [55697,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [55698,"HCM7579665","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",50.3,"2026-08-03T09:41:21"], [55699,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",26.0,"2026-08-03T09:41:21"], [55700,"0007577877","2026-01-22T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [55701,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323616","NICHOLAS WOOSLEY ",855.35,"2026-08-03T09:41:21"], [55702,"APV7624944","2026-02-05T00:00:00",2026,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",35.07,"2026-08-03T09:41:21"], [55703,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [55704,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193968","OREGON-DAVIS SCHL CORP TREAS ",5640.27,"2026-08-03T09:41:21"], [55705,"0007582469","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",238.85,"2026-08-03T09:41:21"], [55706,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342730","LAUREN LUDWIG ",1003.47,"2026-08-03T09:41:21"], [55707,"APV7580897","2026-01-28T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",152707.0,"2026-08-03T09:41:21"], [55708,"0007633737","2026-02-19T00:00:00",2026,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.88,"2026-08-03T09:41:21"], [55709,"EXV7583067","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",82.47,"2026-08-03T09:41:21"], [55710,"0007583404","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",131.57,"2026-08-03T09:41:21"], [55711,"HCM7579669","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",51.98,"2026-08-03T09:41:21"], [55712,"0007623874","2026-02-04T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-91615.72,"2026-08-03T09:41:21"], [55713,"0007641776","2026-03-03T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",14.89,"2026-08-03T09:41:21"], [55714,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194131","LUTHERAN SCHL ASSN OF EVANSVIL ",11028.49,"2026-08-03T09:41:21"], [55715,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.52,"2026-08-03T09:41:21"], [55716,"0007659993","2026-03-30T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-33.85,"2026-08-03T09:41:21"], [55717,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385645","TERRY D RENNPAGE ",181.28,"2026-08-03T09:41:21"], [55718,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377686","SARAH CLARK ",280.97,"2026-08-03T09:41:21"], [55719,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"], [55720,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334006","CARLA BUDREAU ",548.48,"2026-08-03T09:41:21"], [55721,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [55722,"0007647363","2026-03-11T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",885.18,"2026-08-03T09:41:21"], [55723,"0007647430","2026-03-11T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [55724,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359081","KEVIN BAYLIFF ",200.7,"2026-08-03T09:41:21"], [55725,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351551","NICOLE RAE HOCKINS ",1705.9,"2026-08-03T09:41:21"], [55726,"EXV7583107","2026-01-29T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",179.7,"2026-08-03T09:41:21"], [55727,"APV7582790","2026-01-30T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",1440.0,"2026-08-03T09:41:21"], [55728,"APV7581760","2026-01-29T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",95.4,"2026-08-03T09:41:21"], [55729,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [55730,"0007625764","2026-02-06T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-32.15,"2026-08-03T09:41:21"], [55731,"0007650277","2026-03-01T00:00:00",2026,3,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.14,"2026-08-03T09:41:21"], [55732,"HCM7579657","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.14,"2026-08-03T09:41:21"], [55733,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242459","TAMARA J GARCIA ",376.3,"2026-08-03T09:41:21"], [55734,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",472.63,"2026-08-03T09:41:21"], [55735,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-08-03T09:41:21"], [55736,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369091","AMANDA MATTOX ",181.27,"2026-08-03T09:41:21"], [55737,"0007582372","2026-02-08T00:00:00",2026,3,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6286.24,"2026-08-03T09:41:21"], [55738,"0007572566","2026-01-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",34486.59,"2026-08-03T09:41:21"], [55739,"0007626556","2026-02-09T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-08-03T09:41:21"], [55740,"HCM7579667","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1156.82,"2026-08-03T09:41:21"], [55741,"0007648420","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",202.94,"2026-08-03T09:41:21"], [55742,"HCM7634561","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",13.24,"2026-08-03T09:41:21"], [55743,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386844","JACOB HARMON ",553.53,"2026-08-03T09:41:21"], [55744,"HCM7579672","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7674.36,"2026-08-03T09:41:21"], [55745,"APV7574723","2026-01-15T00:00:00",2026,3,590111,"RealEstateRent-Land",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000002878","GRAY FARMS, INC ",6597.67,"2026-08-03T09:41:21"], [55746,"HCM7570803","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",8.02,"2026-08-03T09:41:21"], [55747,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077439","PERRY CTRL COMM SCHOOL TREAS ",88333.2,"2026-08-03T09:41:21"], [55748,"0007582505","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",57.52,"2026-08-03T09:41:21"], [55749,"HCM7625627","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",256.29,"2026-08-03T09:41:21"], [55750,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.15,"2026-08-03T09:41:21"], [55751,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424964","HAYLEY MARIE SCHERMERHORN ",911.28,"2026-08-03T09:41:21"], [55752,"APV7645799","2026-03-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000394638","RUTH HOUSE INC ",210.0,"2026-08-03T09:41:21"], [55753,"APV7570138","2026-01-08T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000065378","COMPUTER AID, INC. ",169.05,"2026-08-03T09:41:21"], [55754,"0007580570","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",71.78,"2026-08-03T09:41:21"], [55755,"0007572523","2026-01-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",163610.82,"2026-08-03T09:41:21"], [55756,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.69,"2026-08-03T09:41:21"], [55757,"HCM7653998","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",763.36,"2026-08-03T09:41:21"], [55758,"HCM7625702","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",10974.43,"2026-08-03T09:41:21"], [55759,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422010","CATHY WHITEHOUSE ",285.99,"2026-08-03T09:41:21"], [55760,"HCM7653998","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [55761,"0007629300","2026-02-12T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.34,"2026-08-03T09:41:21"], [55762,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060807","DEARBORN COUNTY ",6.0,"2026-08-03T09:41:21"], [55763,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [55764,"0007636610","2026-02-24T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",160.54,"2026-08-03T09:41:21"], [55765,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386501","EBAHI PRECIOUS EHICHIOYA ",896.91,"2026-08-03T09:41:21"], [55766,"0007629252","2026-02-12T00:00:00",2026,3,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [55767,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241807","APRIL FOUTZ ",290.04,"2026-08-03T09:41:21"], [55768,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339370","TRACY OGDEN ",1476.07,"2026-08-03T09:41:21"], [55769,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289768","JACOB LAYMAN ",912.84,"2026-08-03T09:41:21"], [55770,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415939","KAITLYN SOLARI ",296.83,"2026-08-03T09:41:21"], [55771,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401107","ROCHELLE DENISE VIERS ",455.25,"2026-08-03T09:41:21"], [55772,"0007640538","2026-03-08T00:00:00",2026,3,652156,"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"], [55773,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322016","KIRK MEYERS ",543.81,"2026-08-03T09:41:21"], [55774,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416249","KEVIN MILAU ",579.94,"2026-08-03T09:41:21"], [55775,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374613","CARLA JOHNSON ",501.74,"2026-08-03T09:41:21"], [55776,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",97.11,"2026-08-03T09:41:21"], [55777,"APV7624106","2026-02-04T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421703","MEAGAN BEAN ",1451.37,"2026-08-03T09:41:21"], [55778,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412878","KEVIN PALMER ",1306.52,"2026-08-03T09:41:21"], [55779,"0007579715","2026-01-26T00:00:00",2026,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.34,"2026-08-03T09:41:21"], [55780,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207130","DANIEL LEE GRIFFIN ",829.52,"2026-08-03T09:41:21"], [55781,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428209","JESSICA VAZQUEZ ",255.21,"2026-08-03T09:41:21"], [55782,"APV7572000","2026-01-12T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",751.95,"2026-08-03T09:41:21"], [55783,"APV7637895","2026-02-25T00:00:00",2026,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000004796","INDIANA UNIV ",10892.48,"2026-08-03T09:41:21"], [55784,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",103649.57,"2026-08-03T09:41:21"], [55785,"0007650384","2026-03-16T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [55786,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",8789.28,"2026-08-03T09:41:21"], [55787,"HCM7644491","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",241.14,"2026-08-03T09:41:21"], [55788,"APV7657311","2026-03-25T00:00:00",2026,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",4065.75,"2026-08-03T09:41:21"], [55789,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",23000.0,"2026-08-03T09:41:21"], [55790,"APV7626831","2026-02-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",120.0,"2026-08-03T09:41:21"], [55791,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365560","ADRIANE MOZELLE ",738.03,"2026-08-03T09:41:21"], [55792,"0007648379","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [55793,"0007580550","2026-02-01T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",133.62,"2026-08-03T09:41:21"], [55794,"APV7642946","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",275007.46,"2026-08-03T09:41:21"], [55795,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422422","OLUTOYOSI HURT ",383.0,"2026-08-03T09:41:21"], [55796,"0007565132","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",67.5,"2026-08-03T09:41:21"], [55797,"APV7658076","2026-03-26T00:00:00",2026,3,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000021407","HIRONS and COMPANY COMMUNICATIONS ",10350.0,"2026-08-03T09:41:21"], [55798,"0007656973","2026-03-25T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11232.88,"2026-08-03T09:41:21"], [55799,"0007572568","2026-01-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-12.0,"2026-08-03T09:41:21"], [55800,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [55801,"0007635636","2026-02-23T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",805.98,"2026-08-03T09:41:21"], [55802,"0007660932","2026-03-31T00:00:00",2026,3,547052,"SpOp-Computer",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.44,"2026-08-03T09:41:21"], [55803,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [55804,"HCM7654005","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",43.26,"2026-08-03T09:41:21"], [55805,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391194","SEASON ROSE ",338.37,"2026-08-03T09:41:21"], [55806,"HCM7570827","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",75.66,"2026-08-03T09:41:21"], [55807,"APV7625024","2026-02-04T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",67984.61,"2026-08-03T09:41:21"], [55808,"HCM7625684","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",783.01,"2026-08-03T09:41:21"], [55809,"APV7631306","2026-02-04T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",769.22,"2026-08-03T09:41:21"], [55810,"HCM7654007","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.77,"2026-08-03T09:41:21"], [55811,"0007580570","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.05,"2026-08-03T09:41:21"], [55812,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000440574","ST JOHN THE BAPTIST CATHOLIC SCHOOL ",5947.96,"2026-08-03T09:41:21"], [55813,"0007649443","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",81.26,"2026-08-03T09:41:21"], [55814,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300850","NAKIA HILL ",330.18,"2026-08-03T09:41:21"], [55815,"0007638563","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",49.51,"2026-08-03T09:41:21"], [55816,"HCM7570827","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",13076.95,"2026-08-03T09:41:21"], [55817,"0007580621","2026-01-28T00:00:00",2026,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",18499.16,"2026-08-03T09:41:21"], [55818,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",706.96,"2026-08-03T09:41:21"], [55819,"0007564008","2026-01-08T00:00:00",2026,3,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",89.13,"2026-08-03T09:41:21"], [55820,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [55821,"APV7659081","2026-03-27T00:00:00",2026,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431408","CandC ELECTRIC MOTORS LLC ",574.88,"2026-08-03T09:41:21"], [55822,"HCM7579657","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",243.59,"2026-08-03T09:41:21"], [55823,"0007641733","2026-02-28T00:00:00",2026,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",188.19,"2026-08-03T09:41:21"], [55824,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",32289.01,"2026-08-03T09:41:21"], [55825,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [55826,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441899","JACQULEN PERKINS ",675.5,"2026-08-03T09:41:21"], [55827,"APV7649721","2026-03-13T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",247.5,"2026-08-03T09:41:21"], [55828,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311090","TERESA BATEMAN ",561.94,"2026-08-03T09:41:21"], [55829,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",34.0,"2026-08-03T09:41:21"], [55830,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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 ",46.0,"2026-08-03T09:41:21"], [55831,"APV7572918","2026-01-13T00:00:00",2026,3,573100,"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 ",1236.0,"2026-08-03T09:41:21"], [55832,"0007580550","2026-02-01T00:00:00",2026,3,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1706.65,"2026-08-03T09:41:21"], [55833,"0007577118","2026-01-21T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",816.74,"2026-08-03T09:41:21"], [55834,"0007638563","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.49,"2026-08-03T09:41:21"], [55835,"APV7570190","2026-01-08T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359253","RODNEY DAWSON ",542.07,"2026-08-03T09:41:21"], [55836,"0007567215","2026-01-05T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"], [55837,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [55838,"0007648379","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12171.05,"2026-08-03T09:41:21"], [55839,"0007661801","2026-03-31T00:00:00",2026,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",994.89,"2026-08-03T09:41:21"], [55840,"APV7569174","2026-01-07T00:00:00",2026,3,546002,"Off-Office Supplies",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000022460","STATE OF INDIANA ",356.42,"2026-08-03T09:41:21"], [55841,"0007649443","2026-03-01T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"], [55842,"0007572531","2026-01-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [55843,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358652","CAROLYN CRAIGHEAD ",330.12,"2026-08-03T09:41:21"], [55844,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337072","VIOLET ROSE ALLEY ",240.83,"2026-08-03T09:41:21"], [55845,"0007650277","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [55846,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [55847,"0007564091","2026-01-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",176.58,"2026-08-03T09:41:21"], [55848,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367076","JUDY MURPHY ",732.6,"2026-08-03T09:41:21"], [55849,"HCM7644481","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",413.76,"2026-08-03T09:41:21"], [55850,"EXV7656661","2026-03-18T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"], [55851,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335347","LLOYD ESH ",250.87,"2026-08-03T09:41:21"], [55852,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [55853,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341720","SHERRY BERRY ",240.84,"2026-08-03T09:41:21"], [55854,"HCM7570827","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",607.82,"2026-08-03T09:41:21"], [55855,"APV7632967","2026-02-18T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425901","A1 SEPTIC AND EXCAVATING INC ",434.0,"2026-08-03T09:41:21"], [55856,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [55857,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [55858,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [55859,"HCM7644475","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"], [55860,"HCM7634568","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",98.39,"2026-08-03T09:41:21"], [55861,"0007648379","2026-03-01T00:00:00",2026,3,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",272.65,"2026-08-03T09:41:21"], [55862,"0007627458","2026-02-10T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",40.54,"2026-08-03T09:41:21"], [55863,"HCM7579653","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11345.55,"2026-08-03T09:41:21"], [55864,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121548","ST ROSE OF LIMA SCHOOL ",18361.41,"2026-08-03T09:41:21"], [55865,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261130","PAMELA CLAYTON ",364.16,"2026-08-03T09:41:21"], [55866,"EXV7625270","2026-02-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",71.75,"2026-08-03T09:41:21"], [55867,"APV7635163","2026-02-20T00:00:00",2026,3,531045,"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 ",129867.38,"2026-08-03T09:41:21"], [55868,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077427","PERRY TOWNSHIP SCHOOL ",11466.55,"2026-08-03T09:41:21"], [55869,"0007658897","2026-03-27T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",34.2,"2026-08-03T09:41:21"], [55870,"APV7646788","2026-03-10T00:00:00",2026,3,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",79.02,"2026-08-03T09:41:21"], [55871,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356242","ENOC LOPEZ ",144.31,"2026-08-03T09:41:21"], [55872,"HCM7654052","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",266.0,"2026-08-03T09:41:21"], [55873,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [55874,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",876.63,"2026-08-03T09:41:21"], [55875,"0007657138","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",26.92,"2026-08-03T09:41:21"], [55876,"HCM7634576","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",800.97,"2026-08-03T09:41:21"], [55877,"APV7575734","2026-01-16T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",294.83,"2026-08-03T09:41:21"], [55878,"APV7661131","2026-03-31T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000057167","US BANK ",0.0,"2026-08-03T09:41:21"], [55879,"0007627458","2026-02-10T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.04,"2026-08-03T09:41:21"], [55880,"APV7648504","2026-03-12T00:00:00",2026,3,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",17859.95,"2026-08-03T09:41:21"], [55881,"APV7638800","2026-02-26T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [55882,"HCM7644491","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",40245.0,"2026-08-03T09:41:21"], [55883,"HCM7634541","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",424.86,"2026-08-03T09:41:21"], [55884,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [55885,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304562","MELISSA BICKEL ",291.33,"2026-08-03T09:41:21"], [55886,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",28207.6,"2026-08-03T09:41:21"], [55887,"0007650277","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.35,"2026-08-03T09:41:21"], [55888,"HCM7644497","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",205.22,"2026-08-03T09:41:21"], [55889,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432326","PATRICIA HOOVER ",719.19,"2026-08-03T09:41:21"], [55890,"HCM7625702","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",14.4,"2026-08-03T09:41:21"], [55891,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [55892,"HCM7653947","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",68.1,"2026-08-03T09:41:21"], [55893,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331757","TRACY WEGMAN-DARLAND ",54.38,"2026-08-03T09:41:21"], [55894,"HCM7644499","2026-03-11T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.93,"2026-08-03T09:41:21"], [55895,"APV7625025","2026-02-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",21280.27,"2026-08-03T09:41:21"], [55896,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272804","JOSEPH DEAN ",702.43,"2026-08-03T09:41:21"], [55897,"APV7629674","2026-02-12T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",4333.41,"2026-08-03T09:41:21"], [55898,"HCM7570812","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",704.94,"2026-08-03T09:41:21"], [55899,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [55900,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289396","ANGIE TIMMONS ",1003.47,"2026-08-03T09:41:21"], [55901,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [55902,"APV7573704","2026-01-14T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.55,"2026-08-03T09:41:21"], [55903,"0007572615","2026-01-13T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",141.35,"2026-08-03T09:41:21"], [55904,"APV7661136","2026-03-30T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001679","VINCENNES UNIV ",15876.96,"2026-08-03T09:41:21"], [55905,"APV7630506","2026-02-13T00:00:00",2026,3,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",29.89,"2026-08-03T09:41:21"], [55906,"0007582384","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"], [55907,"0007634477","2026-02-20T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-81.36,"2026-08-03T09:41:21"], [55908,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2407.83,"2026-08-03T09:41:21"], [55909,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294091","DAVID E FRIEND ",388.44,"2026-08-03T09:41:21"], [55910,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404217","JAMIE L MYERS ",2159.92,"2026-08-03T09:41:21"], [55911,"APV7644865","2026-03-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000002223","FULTON COUNTY ",60195.0,"2026-08-03T09:41:21"], [55912,"HCM7579655","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4747.28,"2026-08-03T09:41:21"], [55913,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419136","OLIVIA FOUCH ",524.59,"2026-08-03T09:41:21"], [55914,"HCM7579670","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",100.4,"2026-08-03T09:41:21"], [55915,"HCM7654003","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [55916,"0007577152","2026-01-21T00:00:00",2026,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [55917,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [55918,"APV7624037","2026-02-04T00:00:00",2026,3,531025,"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 ",33655.41,"2026-08-03T09:41:21"], [55919,"APV7648666","2026-03-12T00:00:00",2026,3,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000302740","BRUSH ART CORPORATION ",-22701.21,"2026-08-03T09:41:21"], [55920,"0007569799","2026-01-08T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [55921,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",40236.26,"2026-08-03T09:41:21"], [55922,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000440304","LEGAL PREP CHARTER ACADEMY INDIANA INC ",88550.7,"2026-08-03T09:41:21"], [55923,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269494","TRUDY ADAMS ",72.51,"2026-08-03T09:41:21"], [55924,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271299","CYNTHIA LYLE ",2775.8,"2026-08-03T09:41:21"], [55925,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193458","ST THERESE LITTLE FLOWER ",51483.43,"2026-08-03T09:41:21"], [55926,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382677","KIMBERLY PRATHER ",986.81,"2026-08-03T09:41:21"], [55927,"APV7631318","2026-02-13T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000119208","WEX BANK ",622.58,"2026-08-03T09:41:21"], [55928,"HCM7654052","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [55929,"ARD7657578","2026-03-25T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-99.4,"2026-08-03T09:41:21"], [55930,"0007631786","2026-02-17T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3229.21,"2026-08-03T09:41:21"], [55931,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344291","MICHAEL CRIPPLE ",485.55,"2026-08-03T09:41:21"], [55932,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",106006.16,"2026-08-03T09:41:21"], [55933,"APV7658259","2026-03-26T00:00:00",2026,3,580110,"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 ",4782.19,"2026-08-03T09:41:21"], [55934,"0007650277","2026-03-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [55935,"HCM7625734","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"], [55936,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383955","JAMES SHOEMAKER ",837.1,"2026-08-03T09:41:21"], [55937,"0007584429","2026-01-31T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",18.74,"2026-08-03T09:41:21"], [55938,"0007633726","2026-02-19T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"], [55939,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [55940,"APV7649764","2026-03-13T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1178.27,"2026-08-03T09:41:21"], [55941,"APV7575698","2026-01-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000224614","BRIDGES TO HEALTH INC ",10574.5,"2026-08-03T09:41:21"], [55942,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [55943,"0007583352","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",176.65,"2026-08-03T09:41:21"], [55944,"ARD7574105","2026-01-14T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-7928.95,"2026-08-03T09:41:21"], [55945,"0007564093","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [55946,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283763","MARIE THOMPSON ",361.25,"2026-08-03T09:41:21"], [55947,"0007564091","2026-01-08T00:00:00",2026,3,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"], [55948,"0007650277","2026-03-01T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [55949,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321133","TONYA HUDAK ",311.07,"2026-08-03T09:41:21"], [55950,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326687","RANDALL ROSE ",232.68,"2026-08-03T09:41:21"], [55951,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.78,"2026-08-03T09:41:21"], [55952,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",174.8,"2026-08-03T09:41:21"], [55953,"APV7579038","2026-01-23T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000084947","RUSH SHELBY ENERGY ",5831.3,"2026-08-03T09:41:21"], [55954,"0007584423","2026-02-03T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [55955,"0007650277","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [55956,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335343","PATRICIA CONARD ",199.4,"2026-08-03T09:41:21"], [55957,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323637","JENNIFER TICHENOR ",174.79,"2026-08-03T09:41:21"], [55958,"0007648480","2026-03-08T00:00:00",2026,3,652156,"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"], [55959,"HCM7570752","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",653.7,"2026-08-03T09:41:21"], [55960,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391745","MICHELE SNOOK ",1516.85,"2026-08-03T09:41:21"], [55961,"HCM7654052","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",23.7,"2026-08-03T09:41:21"], [55962,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1608.74,"2026-08-03T09:41:21"], [55963,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [55964,"0007575411","2026-01-16T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",343733.05,"2026-08-03T09:41:21"], [55965,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [55966,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409285","ABBY JO TIEFEL ",287.26,"2026-08-03T09:41:21"], [55967,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309232","CYNTHIA ADELL ",776.88,"2026-08-03T09:41:21"], [55968,"0007624613","2026-02-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",118.84,"2026-08-03T09:41:21"], [55969,"HCM7570857","2026-01-14T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",263.77,"2026-08-03T09:41:21"], [55970,"0007578822","2026-01-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",55.15,"2026-08-03T09:41:21"], [55971,"0007657913","2026-03-26T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",339.09,"2026-08-03T09:41:21"], [55972,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385341","ALICIA STRADTNER ",510.21,"2026-08-03T09:41:21"], [55973,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373982","HILARY RENN ",181.27,"2026-08-03T09:41:21"], [55974,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-08-03T09:41:21"], [55975,"0007637651","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-43.86,"2026-08-03T09:41:21"], [55976,"HCM7634557","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",369.51,"2026-08-03T09:41:21"], [55977,"HCM7634561","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",30.59,"2026-08-03T09:41:21"], [55978,"HCM7634559","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",183.76,"2026-08-03T09:41:21"], [55979,"0007657013","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",96.83,"2026-08-03T09:41:21"], [55980,"HCM7644430","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.97,"2026-08-03T09:41:21"], [55981,"APV7644809","2026-03-06T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394155","BRANDILYN BEAVERS ",6677.77,"2026-08-03T09:41:21"], [55982,"APV7567271","2026-01-05T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",842.48,"2026-08-03T09:41:21"], [55983,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",12.88,"2026-08-03T09:41:21"], [55984,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288943","CAMERON LAMBERT ",116.53,"2026-08-03T09:41:21"], [55985,"0007638432","2026-02-26T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5353.16,"2026-08-03T09:41:21"], [55986,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.13,"2026-08-03T09:41:21"], [55987,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [55988,"0007635583","2026-02-23T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [55989,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358026","JENNIFER HASH ",1925.66,"2026-08-03T09:41:21"], [55990,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441660","LYNCH SURGICAL GROUP PC ",14.0,"2026-08-03T09:41:21"], [55991,"0007637574","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [55992,"HCM7634569","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",16.25,"2026-08-03T09:41:21"], [55993,"0007634477","2026-02-20T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1045.85,"2026-08-03T09:41:21"], [55994,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373886","SUE ARTHUR ",140.49,"2026-08-03T09:41:21"], [55995,"0007658897","2026-03-27T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"], [55996,"0007576397","2026-01-20T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1283.12,"2026-08-03T09:41:21"], [55997,"0007640538","2026-03-08T00:00:00",2026,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",899.8,"2026-08-03T09:41:21"], [55998,"0007636685","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.62,"2026-08-03T09:41:21"], [55999,"0007632751","2026-02-18T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",115.06,"2026-08-03T09:41:21"], [56000,"0007564091","2026-01-08T00:00:00",2026,3,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",38.34,"2026-08-03T09:41:21"], [56001,"HCM7570754","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1020.07,"2026-08-03T09:41:21"], [56002,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301397","DAWN HAMPTON ",194.22,"2026-08-03T09:41:21"], [56003,"APV7628844","2026-02-11T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",4207.31,"2026-08-03T09:41:21"], [56004,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412212","CHRISTINA G WHITESELL ",1135.03,"2026-08-03T09:41:21"], [56005,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370261","LISA MCALLISTER ",369.02,"2026-08-03T09:41:21"], [56006,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",238.19,"2026-08-03T09:41:21"], [56007,"0007649444","2026-03-13T00:00:00",2026,3,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",12.86,"2026-08-03T09:41:21"], [56008,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355414","LINDA COULTER ",378.73,"2026-08-03T09:41:21"], [56009,"APV7628698","2026-02-11T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",489.95,"2026-08-03T09:41:21"], [56010,"HCM7579605","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.07,"2026-08-03T09:41:21"], [56011,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439753","HEIDI JOY BYRD ",1096.99,"2026-08-03T09:41:21"], [56012,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",2354.9,"2026-08-03T09:41:21"], [56013,"0007570709","2026-01-08T00:00:00",2026,3,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",639.92,"2026-08-03T09:41:21"], [56014,"APV7577386","2026-01-21T00:00:00",2026,3,531010,"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 ",-254420.52,"2026-08-03T09:41:21"], [56015,"APV7660147","2026-03-30T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",10829.7,"2026-08-03T09:41:21"], [56016,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [56017,"0007581521","2026-01-29T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",85.8,"2026-08-03T09:41:21"], [56018,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [56019,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [56020,"0007638578","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",72.77,"2026-08-03T09:41:21"], [56021,"0007638508","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",817.44,"2026-08-03T09:41:21"], [56022,"0007648379","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",50.27,"2026-08-03T09:41:21"], [56023,"0007650277","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.93,"2026-08-03T09:41:21"], [56024,"APV7627900","2026-02-10T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000265771","TOWN OF RICHLAND ",6088.0,"2026-08-03T09:41:21"], [56025,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [56026,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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 ",50.0,"2026-08-03T09:41:21"], [56027,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404023","ADDISON HAYNES ",524.59,"2026-08-03T09:41:21"], [56028,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121855","ALEXANDRIA COMM SCHL TREASURER ",14.0,"2026-08-03T09:41:21"], [56029,"0007647363","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.35,"2026-08-03T09:41:21"], [56030,"0007648379","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1247.27,"2026-08-03T09:41:21"], [56031,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [56032,"APV7567271","2026-01-05T00:00:00",2026,3,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1.31,"2026-08-03T09:41:21"], [56033,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",519.16,"2026-08-03T09:41:21"], [56034,"APV7567279","2026-01-05T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",699.82,"2026-08-03T09:41:21"], [56035,"0007650277","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.69,"2026-08-03T09:41:21"], [56036,"APV7650635","2026-03-16T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",6509.27,"2026-08-03T09:41:21"], [56037,"APV7629539","2026-02-12T00:00:00",2026,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",1424.62,"2026-08-03T09:41:21"], [56038,"0007658897","2026-03-27T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",229.79,"2026-08-03T09:41:21"], [56039,"APV7573860","2026-01-14T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [56040,"0007584573","2026-02-03T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",9.23,"2026-08-03T09:41:21"], [56041,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [56042,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1406.13,"2026-08-03T09:41:21"], [56043,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [56044,"0007649450","2026-03-13T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",101.96,"2026-08-03T09:41:21"], [56045,"APV7568061","2026-01-06T00:00:00",2026,3,546002,"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 ",92.14,"2026-08-03T09:41:21"], [56046,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [56047,"0007583359","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1697.76,"2026-08-03T09:41:21"], [56048,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092966","KIDDIE PREP SCHOOL ",2384.99,"2026-08-03T09:41:21"], [56049,"0007650277","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [56050,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",850.52,"2026-08-03T09:41:21"], [56051,"0007648379","2026-03-01T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22.57,"2026-08-03T09:41:21"], [56052,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [56053,"0007581542","2026-02-08T00:00:00",2026,3,652081,"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"], [56054,"0007568041","2026-01-04T00:00:00",2026,3,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",692.1,"2026-08-03T09:41:21"], [56055,"APV7576643","2026-01-20T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",7707.9,"2026-08-03T09:41:21"], [56056,"0007636696","2026-02-25T00:00:00",2026,3,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-5749.87,"2026-08-03T09:41:21"], [56057,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [56058,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.42,"2026-08-03T09:41:21"], [56059,"APV7629673","2026-02-11T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",1820.8,"2026-08-03T09:41:21"], [56060,"0007624601","2026-02-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.09,"2026-08-03T09:41:21"], [56061,"0007581426","2026-01-29T00:00:00",2026,3,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [56062,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323803","CINDY WALLEN ",401.39,"2026-08-03T09:41:21"], [56063,"0007649443","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [56064,"0007638547","2026-02-26T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [56065,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307466","NATASHA OLIVER ",1906.27,"2026-08-03T09:41:21"], [56066,"EXV7654587","2026-03-18T00:00:00",2026,3,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",128.88,"2026-08-03T09:41:21"], [56067,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1321.83,"2026-08-03T09:41:21"], [56068,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344606","JENNIFER JACKSON ",271.91,"2026-08-03T09:41:21"], [56069,"0007578840","2026-01-23T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",135.0,"2026-08-03T09:41:21"], [56070,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302340","KELLY DOUTHITT ",199.4,"2026-08-03T09:41:21"], [56071,"HCM7634541","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3245.57,"2026-08-03T09:41:21"], [56072,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [56073,"0007629346","2026-02-12T00:00:00",2026,3,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",30.56,"2026-08-03T09:41:21"], [56074,"0007659994","2026-03-30T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.05,"2026-08-03T09:41:21"], [56075,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377819","DEBORAH VAUGHN ",2513.21,"2026-08-03T09:41:21"], [56076,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",281.62,"2026-08-03T09:41:21"], [56077,"0007638563","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4477.5,"2026-08-03T09:41:21"], [56078,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",194001.38,"2026-08-03T09:41:21"], [56079,"HCM7570819","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",4453.84,"2026-08-03T09:41:21"], [56080,"APV7633005","2026-02-18T00:00:00",2026,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057288","CITY OF COLUMBUS ",57692.75,"2026-08-03T09:41:21"], [56081,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339587","LERIN SCHOFIELD ",200.69,"2026-08-03T09:41:21"], [56082,"APV7571162","2026-01-09T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",1944.0,"2026-08-03T09:41:21"], [56083,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403767","KEVIN MILLER ",1372.55,"2026-08-03T09:41:21"], [56084,"0007635636","2026-02-23T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.03,"2026-08-03T09:41:21"], [56085,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387811","PAULA BETH RICE ",437.51,"2026-08-03T09:41:21"], [56086,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",26.0,"2026-08-03T09:41:21"], [56087,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [56088,"APV7645799","2026-03-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-08-03T09:41:21"], [56089,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [56090,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [56091,"HCM7634560","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",40.09,"2026-08-03T09:41:21"], [56092,"ARD7661323","2026-03-31T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-19578819.28,"2026-08-03T09:41:21"], [56093,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [56094,"HCM7579604","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",50.87,"2026-08-03T09:41:21"], [56095,"APV7570174","2026-01-08T00:00:00",2026,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000063753","WAYNE COUNTY SWCD ",20121.1,"2026-08-03T09:41:21"], [56096,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.83,"2026-08-03T09:41:21"], [56097,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389085","SCOTT ANDREW MARTIN ",97.11,"2026-08-03T09:41:21"], [56098,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416870","CHRIS DALEY ",805.04,"2026-08-03T09:41:21"], [56099,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [56100,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1087.63,"2026-08-03T09:41:21"], [56101,"0007659976","2026-03-30T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [56102,"0007577170","2026-01-21T00:00:00",2026,3,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [56103,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367721","JILLIAN BUSCH ",72.51,"2026-08-03T09:41:21"], [56104,"0007579841","2026-01-27T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2900714.07,"2026-08-03T09:41:21"], [56105,"APV7568217","2026-01-05T00:00:00",2026,3,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",48.72,"2026-08-03T09:41:21"], [56106,"0007654904","2026-03-23T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",761.45,"2026-08-03T09:41:21"], [56107,"APV7640854","2026-03-02T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419680","CRAIG W.F. HILSINGER ",3202.83,"2026-08-03T09:41:21"], [56108,"0007648379","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"], [56109,"EXV7625256","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",119.25,"2026-08-03T09:41:21"], [56110,"0007582317","2026-02-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",77.98,"2026-08-03T09:41:21"], [56111,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [56112,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",699.2,"2026-08-03T09:41:21"], [56113,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241724","SHEILA RUDE ",120.42,"2026-08-03T09:41:21"], [56114,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [56115,"EXV7641252","2026-03-02T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",76.68,"2026-08-03T09:41:21"], [56116,"0007578760","2026-01-23T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",799.47,"2026-08-03T09:41:21"], [56117,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193546","MONROE CTY COMM SCHL TREASURER ",446190.71,"2026-08-03T09:41:21"], [56118,"APV7644591","2026-03-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109411","SAFE AT HOME, INC ",11634.41,"2026-08-03T09:41:21"], [56119,"APV7579113","2026-01-23T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000199616","REGION 10 WORKFORCE BOARD, INC ",12431.36,"2026-08-03T09:41:21"], [56120,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232726","PROVIDENCE CRISTO REY HIGH SCHOOL INC ",12942.41,"2026-08-03T09:41:21"], [56121,"0007638563","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",53.43,"2026-08-03T09:41:21"], [56122,"0007650277","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [56123,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381320","DELORES SPARKLES ",271.91,"2026-08-03T09:41:21"], [56124,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [56125,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000299871","MARIA ROBERTSON ",271.87,"2026-08-03T09:41:21"], [56126,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258563","MEDIA RAMOS MADERA ",1164.02,"2026-08-03T09:41:21"], [56127,"HCM7579597","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",950.99,"2026-08-03T09:41:21"], [56128,"APV7647787","2026-03-10T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000107802","LIFETIME RESOURCESINC ",9220.26,"2026-08-03T09:41:21"], [56129,"HCM7644465","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",382.5,"2026-08-03T09:41:21"], [56130,"APV7576419","2026-01-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",69168.55,"2026-08-03T09:41:21"], [56131,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120832","CLARKSVILLE COMM SCHL TREAS ",893.89,"2026-08-03T09:41:21"], [56132,"0007584373","2026-02-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",96.0,"2026-08-03T09:41:21"], [56133,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",330.17,"2026-08-03T09:41:21"], [56134,"APV7575665","2026-01-16T00:00:00",2026,3,555511,"Transportation equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056865","DEERE COMPANY ",31747.84,"2026-08-03T09:41:21"], [56135,"0007577163","2026-01-21T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [56136,"0007659994","2026-03-30T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",389.39,"2026-08-03T09:41:21"], [56137,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421180","ALESHIA REARDEN ",531.31,"2026-08-03T09:41:21"], [56138,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1963.72,"2026-08-03T09:41:21"], [56139,"0007634477","2026-02-20T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.29,"2026-08-03T09:41:21"], [56140,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",11885.01,"2026-08-03T09:41:21"], [56141,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",97877.84,"2026-08-03T09:41:21"], [56142,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",28204.51,"2026-08-03T09:41:21"], [56143,"APV7570080","2026-01-08T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",16666.0,"2026-08-03T09:41:21"], [56144,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",7884.96,"2026-08-03T09:41:21"], [56145,"0007626503","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4732.29,"2026-08-03T09:41:21"], [56146,"HCM7654007","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",21.2,"2026-08-03T09:41:21"], [56147,"APV7650721","2026-03-16T00:00:00",2026,3,531010,"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 ",45384.74,"2026-08-03T09:41:21"], [56148,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402578","PHOEBE DAVIDSON ",460.19,"2026-08-03T09:41:21"], [56149,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",896.91,"2026-08-03T09:41:21"], [56150,"APV7652430","2026-03-18T00:00:00",2026,3,546007,"Off-Specialty Paper",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000022724","STAPLES INC ",17.81,"2026-08-03T09:41:21"], [56151,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121169","EAST GIBSON SCHL CORP TREAS ",2240.24,"2026-08-03T09:41:21"], [56152,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",7360.54,"2026-08-03T09:41:21"], [56153,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",756.08,"2026-08-03T09:41:21"], [56154,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418852","COURTNEY HIGGINS ",719.2,"2026-08-03T09:41:21"], [56155,"APV7644865","2026-03-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",1707.63,"2026-08-03T09:41:21"], [56156,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [56157,"0007637605","2026-02-25T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7.89,"2026-08-03T09:41:21"], [56158,"HCM7579653","2026-01-28T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",125.86,"2026-08-03T09:41:21"], [56159,"HCM7625677","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1.11,"2026-08-03T09:41:21"], [56160,"HCM7644491","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1086.07,"2026-08-03T09:41:21"], [56161,"HCM7654005","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",983.94,"2026-08-03T09:41:21"], [56162,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [56163,"0007570969","2026-01-09T00:00:00",2026,3,652150,"Long Distance",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"], [56164,"APV7650593","2026-03-16T00:00:00",2026,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083977","DAVIESS COUNTY TIRE INC ",102.01,"2026-08-03T09:41:21"], [56165,"APV7575718","2026-01-16T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052713","INDIANA GAS COMPANY INC ",146.64,"2026-08-03T09:41:21"], [56166,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441557","SHENLEY SEABROOK ",831.87,"2026-08-03T09:41:21"], [56167,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328642","MARY BEHAGG ",301.05,"2026-08-03T09:41:21"], [56168,"0007631916","2026-02-17T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [56169,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406505","LISA WOODS ",510.22,"2026-08-03T09:41:21"], [56170,"0007579714","2026-01-26T00:00:00",2026,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",44.28,"2026-08-03T09:41:21"], [56171,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",127843.02,"2026-08-03T09:41:21"], [56172,"APV7645845","2026-03-06T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",2728.8,"2026-08-03T09:41:21"], [56173,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",608.79,"2026-08-03T09:41:21"], [56174,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349407","STEPHEN RINEHART ",582.66,"2026-08-03T09:41:21"], [56175,"HCM7634541","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.57,"2026-08-03T09:41:21"], [56176,"APV7627781","2026-02-10T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058022","JASPER COUNTY ",3281.0,"2026-08-03T09:41:21"], [56177,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375791","RAYLENE DUELFER ",454.77,"2026-08-03T09:41:21"], [56178,"HCM7634561","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.34,"2026-08-03T09:41:21"], [56179,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361502","MELISSA FERN LAFEVER ",401.39,"2026-08-03T09:41:21"], [56180,"0007654120","2026-03-20T00:00:00",2026,3,548113,"MedVet-LabSupply-GenMedical",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [56181,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346594","CORTNEY TREXLER ",1009.94,"2026-08-03T09:41:21"], [56182,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.63,"2026-08-03T09:41:21"], [56183,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",209035.56,"2026-08-03T09:41:21"], [56184,"0007648379","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.61,"2026-08-03T09:41:21"], [56185,"0007655983","2026-03-25T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",509180324.39,"2026-08-03T09:41:21"], [56186,"0007657040","2026-03-25T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20220305.95,"2026-08-03T09:41:21"], [56187,"0007648379","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [56188,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368872","MELINDA CAMPBELL ",361.25,"2026-08-03T09:41:21"], [56189,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",859.95,"2026-08-03T09:41:21"], [56190,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426617","EDNA CARTER ",675.5,"2026-08-03T09:41:21"], [56191,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415568","ANNA MAE BOSLEY ",296.82,"2026-08-03T09:41:21"], [56192,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000434374","NICOLE PATRICE WATKINS ",954.83,"2026-08-03T09:41:21"], [56193,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3816.56,"2026-08-03T09:41:21"], [56194,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",335.35,"2026-08-03T09:41:21"], [56195,"HCM7570827","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.15,"2026-08-03T09:41:21"], [56196,"0007659993","2026-03-30T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",-3.7,"2026-08-03T09:41:21"], [56197,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [56198,"0007648379","2026-03-01T00:00:00",2026,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",32.05,"2026-08-03T09:41:21"], [56199,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",25512.65,"2026-08-03T09:41:21"], [56200,"0007650277","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.59,"2026-08-03T09:41:21"], [56201,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [56202,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",215.0,"2026-08-03T09:41:21"], [56203,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",2697.87,"2026-08-03T09:41:21"], [56204,"HCM7654022","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24059.2,"2026-08-03T09:41:21"], [56205,"APV7567279","2026-01-05T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-08-03T09:41:21"], [56206,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-08-03T09:41:21"], [56207,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274601","JANA FLUD ",355.03,"2026-08-03T09:41:21"], [56208,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354631","TIMOTHY SOUTHARD ",181.27,"2026-08-03T09:41:21"], [56209,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.57,"2026-08-03T09:41:21"], [56210,"APV7625995","2026-02-06T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428716","SHARAY EDMOND ",1416.39,"2026-08-03T09:41:21"], [56211,"HCM7644473","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1014.9,"2026-08-03T09:41:21"], [56212,"0007582317","2026-02-01T00:00:00",2026,3,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",70.16,"2026-08-03T09:41:21"], [56213,"HCM7644454","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",587.19,"2026-08-03T09:41:21"], [56214,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429110","JENNIFER VINCENT ",1980.08,"2026-08-03T09:41:21"], [56215,"0007631786","2026-02-17T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1599.08,"2026-08-03T09:41:21"], [56216,"HCM7579648","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1313.04,"2026-08-03T09:41:21"], [56217,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",773.49,"2026-08-03T09:41:21"], [56218,"0007584373","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",1.88,"2026-08-03T09:41:21"], [56219,"0007564102","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",50.06,"2026-08-03T09:41:21"], [56220,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417111","KRISTINA RENEE BUSH ",839.71,"2026-08-03T09:41:21"], [56221,"APV7640928","2026-03-02T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",2857.66,"2026-08-03T09:41:21"], [56222,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363141","GREGORY ALLEN POTTORFF ",135.95,"2026-08-03T09:41:21"], [56223,"HCM7570824","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",34.19,"2026-08-03T09:41:21"], [56224,"0007634477","2026-02-20T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-18961.29,"2026-08-03T09:41:21"], [56225,"APV7573852","2026-01-14T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",62486.4,"2026-08-03T09:41:21"], [56226,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [56227,"HCM7625686","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1430.42,"2026-08-03T09:41:21"], [56228,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",240.83,"2026-08-03T09:41:21"], [56229,"HCM7634568","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",19.75,"2026-08-03T09:41:21"], [56230,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391180","RUTH KAUK ",1793.81,"2026-08-03T09:41:21"], [56231,"0007657173","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2912.07,"2026-08-03T09:41:21"], [56232,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418726","TEMEKA TUCKER ",237.42,"2026-08-03T09:41:21"], [56233,"0007578822","2026-01-01T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3776.84,"2026-08-03T09:41:21"], [56234,"APV7567271","2026-01-05T00:00:00",2026,3,520106,"Water & Sewage - Sewer",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",14.47,"2026-08-03T09:41:21"], [56235,"APV7570290","2026-01-08T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050797","GARIUP CONSTRUCTION CO INC ",52567.66,"2026-08-03T09:41:21"], [56236,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374227","CRYSTAL MURRAY ",618.74,"2026-08-03T09:41:21"], [56237,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357183","REBECCA MONCUR ",419.32,"2026-08-03T09:41:21"], [56238,"HCM7653954","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1257.36,"2026-08-03T09:41:21"], [56239,"HCM7634551","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",88564.14,"2026-08-03T09:41:21"], [56240,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",29659.78,"2026-08-03T09:41:21"], [56241,"HCM7654014","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",4.35,"2026-08-03T09:41:21"], [56242,"APV7640854","2026-03-02T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",8288.76,"2026-08-03T09:41:21"], [56243,"HCM7579631","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1948.7,"2026-08-03T09:41:21"], [56244,"HCM7579702","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",85189.33,"2026-08-03T09:41:21"], [56245,"APV7646777","2026-03-10T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000061927","POWER BRAKE AND SPRING SERVICE CO INC ",35.01,"2026-08-03T09:41:21"], [56246,"0007650277","2026-03-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"], [56247,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436182","DANIEL WHITT ",743.17,"2026-08-03T09:41:21"], [56248,"HCM7634606","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.21,"2026-08-03T09:41:21"], [56249,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [56250,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322640","LAVETRA PARKER ",1447.21,"2026-08-03T09:41:21"], [56251,"0007629372","2026-02-12T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",33.97,"2026-08-03T09:41:21"], [56252,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415642","MARIETTA MILLER ",979.23,"2026-08-03T09:41:21"], [56253,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278737","KEIONA TOWNSEND ",200.69,"2026-08-03T09:41:21"], [56254,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",261.76,"2026-08-03T09:41:21"], [56255,"HCM7570752","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",3173.57,"2026-08-03T09:41:21"], [56256,"HCM7570752","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",18.47,"2026-08-03T09:41:21"], [56257,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [56258,"HCM7644482","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33.0,"2026-08-03T09:41:21"], [56259,"0007649443","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",55.29,"2026-08-03T09:41:21"], [56260,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355558","BOBBI ALBRO ",873.99,"2026-08-03T09:41:21"], [56261,"0007648379","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.11,"2026-08-03T09:41:21"], [56262,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369091","AMANDA MATTOX ",200.69,"2026-08-03T09:41:21"], [56263,"0007648420","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",4.27,"2026-08-03T09:41:21"], [56264,"0007634477","2026-02-20T00:00:00",2026,3,595940,"3POutState Travel - Prkng&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1.31,"2026-08-03T09:41:21"], [56265,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178326","THOMAS A MILLS ",90.63,"2026-08-03T09:41:21"], [56266,"APV7572964","2026-01-13T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437030","TAMMY FIELDS ",122.4,"2026-08-03T09:41:21"], [56267,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342569","JENNIFER SCARBROUGH ",2151.76,"2026-08-03T09:41:21"], [56268,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355220","DEAN GARDNER ",155.37,"2026-08-03T09:41:21"], [56269,"HCM7644492","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",17.62,"2026-08-03T09:41:21"], [56270,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.79,"2026-08-03T09:41:21"], [56271,"APV7644775","2026-03-06T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064075","CLAY COUNTY ",13601.87,"2026-08-03T09:41:21"], [56272,"APV7642914","2026-03-04T00:00:00",2026,3,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",533.46,"2026-08-03T09:41:21"], [56273,"HCM7654015","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",75.63,"2026-08-03T09:41:21"], [56274,"HCM7653998","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",67.76,"2026-08-03T09:41:21"], [56275,"HCM7634504","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",331.41,"2026-08-03T09:41:21"], [56276,"HCM7644465","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-08-03T09:41:21"], [56277,"APV7571202","2026-01-09T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",13269.31,"2026-08-03T09:41:21"], [56278,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",362931.56,"2026-08-03T09:41:21"], [56279,"APV7584798","2026-02-03T00:00:00",2026,3,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000065378","COMPUTER AID, INC. ",1001.0,"2026-08-03T09:41:21"], [56280,"0007624583","2026-02-05T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3093.24,"2026-08-03T09:41:21"], [56281,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",946.6,"2026-08-03T09:41:21"], [56282,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [56283,"0007628456","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",326.12,"2026-08-03T09:41:21"], [56284,"0007583445","2026-02-02T00:00:00",2026,3,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",567.24,"2026-08-03T09:41:21"], [56285,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [56286,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194000","NORTHEAST SCHL CORP TREASURER ",85.67,"2026-08-03T09:41:21"], [56287,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",43122.68,"2026-08-03T09:41:21"], [56288,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388978","LORNE MCNEES ",268.1,"2026-08-03T09:41:21"], [56289,"APV7651522","2026-03-17T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000426638","PURE HEART DIAGNOSTICS LLC ",1100.0,"2026-08-03T09:41:21"], [56290,"HCM7654005","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.34,"2026-08-03T09:41:21"], [56291,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340127","LESLEY HEWITT-ROOKS ",2417.76,"2026-08-03T09:41:21"], [56292,"HCM7579669","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1170.69,"2026-08-03T09:41:21"], [56293,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277295","DANIELLE ENGSTROM ",501.73,"2026-08-03T09:41:21"], [56294,"0007649443","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"], [56295,"APV7625822","2026-02-06T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055723","GREENE COUNTY ",4626.66,"2026-08-03T09:41:21"], [56296,"APV7580078","2026-01-27T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [56297,"0007580588","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3.4,"2026-08-03T09:41:21"], [56298,"HCM7634551","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",27.93,"2026-08-03T09:41:21"], [56299,"EXV7651867","2026-03-16T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",53.62,"2026-08-03T09:41:21"], [56300,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [56301,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",56.21,"2026-08-03T09:41:21"], [56302,"APV7624728","2026-02-05T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",800.23,"2026-08-03T09:41:21"], [56303,"0007633737","2026-02-19T00:00:00",2026,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",52.86,"2026-08-03T09:41:21"], [56304,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203139","AVONDALE MEADOWS ACADEMY ",76947.81,"2026-08-03T09:41:21"], [56305,"0007627458","2026-02-10T00:00:00",2026,3,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",131.41,"2026-08-03T09:41:21"], [56306,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064823","RUSH COUNTY ",32500.0,"2026-08-03T09:41:21"], [56307,"0007580588","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-331.8,"2026-08-03T09:41:21"], [56308,"APV7580071","2026-01-27T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",311612.31,"2026-08-03T09:41:21"], [56309,"0007657134","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.06,"2026-08-03T09:41:21"], [56310,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [56311,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432557","JESSICA JOWS ",1452.37,"2026-08-03T09:41:21"], [56312,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379703","KELLY MILLER ",308.16,"2026-08-03T09:41:21"], [56313,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",681.22,"2026-08-03T09:41:21"], [56314,"APV7580929","2026-01-28T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",8727.79,"2026-08-03T09:41:21"], [56315,"APV7644809","2026-03-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434740","IAN LONG ",645.87,"2026-08-03T09:41:21"], [56316,"APV7647781","2026-03-11T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",687.92,"2026-08-03T09:41:21"], [56317,"0007631874","2026-02-17T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4090.65,"2026-08-03T09:41:21"], [56318,"0007638508","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.65,"2026-08-03T09:41:21"], [56319,"0007632674","2026-02-18T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1525.68,"2026-08-03T09:41:21"], [56320,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297013","JONATHON BETZLER ",136.93,"2026-08-03T09:41:21"], [56321,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",44774.33,"2026-08-03T09:41:21"], [56322,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [56323,"0007636610","2026-02-24T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31037.28,"2026-08-03T09:41:21"], [56324,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405421","MELANIE WEBSTER ",1348.26,"2026-08-03T09:41:21"], [56325,"0007572568","2026-01-13T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",210.79,"2026-08-03T09:41:21"], [56326,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [56327,"0007564107","2026-01-08T00:00:00",2026,3,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3467.36,"2026-08-03T09:41:21"], [56328,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [56329,"0007623893","2026-02-04T00:00:00",2026,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4785.0,"2026-08-03T09:41:21"], [56330,"0007646418","2026-03-10T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",68.42,"2026-08-03T09:41:21"], [56331,"0007639540","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [56332,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",498.5,"2026-08-03T09:41:21"], [56333,"0007659994","2026-03-30T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",25.28,"2026-08-03T09:41:21"], [56334,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [56335,"APV7651546","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000075008","LIFESTREAM SERVICES INC ",9628.59,"2026-08-03T09:41:21"], [56336,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304786","TAMMY JACKSON ",388.44,"2026-08-03T09:41:21"], [56337,"0007649453","2026-03-13T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",483.64,"2026-08-03T09:41:21"], [56338,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255082","THERESE M SHAVER ",504.97,"2026-08-03T09:41:21"], [56339,"APV7651546","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",27500.76,"2026-08-03T09:41:21"], [56340,"0007648420","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.49,"2026-08-03T09:41:21"], [56341,"APV7578181","2026-01-22T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",80377.19,"2026-08-03T09:41:21"], [56342,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359275","ROXANNA MOSS ",200.69,"2026-08-03T09:41:21"], [56343,"0007650322","2026-03-16T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-7039.67,"2026-08-03T09:41:21"], [56344,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353082","JUSTIN SURFACE ",240.83,"2026-08-03T09:41:21"], [56345,"0007584429","2026-01-31T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.98,"2026-08-03T09:41:21"], [56346,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171174","MONICA HILL ",181.28,"2026-08-03T09:41:21"], [56347,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424427","HAYLIE REESE ",542.07,"2026-08-03T09:41:21"], [56348,"APV7658308","2026-03-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",95073.7,"2026-08-03T09:41:21"], [56349,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-08-03T09:41:21"], [56350,"HCM7644482","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",974.37,"2026-08-03T09:41:21"], [56351,"0007643326","2026-03-05T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [56352,"0007648379","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.17,"2026-08-03T09:41:21"], [56353,"0007564107","2026-01-08T00:00:00",2026,3,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",117.91,"2026-08-03T09:41:21"], [56354,"APV7572000","2026-01-12T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394348","JARELL GILLENS ",1463.46,"2026-08-03T09:41:21"], [56355,"0007631787","2026-02-17T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1353.76,"2026-08-03T09:41:21"], [56356,"APV7571957","2026-01-12T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",339.0,"2026-08-03T09:41:21"], [56357,"0007577915","2026-01-22T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [56358,"0007626477","2026-02-09T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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",-97.8,"2026-08-03T09:41:21"], [56359,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3680.13,"2026-08-03T09:41:21"], [56360,"APV7625025","2026-02-05T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",118164.96,"2026-08-03T09:41:21"], [56361,"0007653092","2026-03-19T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",102.22,"2026-08-03T09:41:21"], [56362,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432577","ERICA CRUSMIRE ",630.46,"2026-08-03T09:41:21"], [56363,"0007580550","2026-02-01T00:00:00",2026,3,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-4.72,"2026-08-03T09:41:21"], [56364,"0007648379","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [56365,"APV7568262","2026-01-06T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106187","WITHERED BURNS LLP ",1000.0,"2026-08-03T09:41:21"], [56366,"APV7650570","2026-03-16T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",118.05,"2026-08-03T09:41:21"], [56367,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416866","CHELSEY LEIGH GEORGE ",579.94,"2026-08-03T09:41:21"], [56368,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [56369,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328452","MARCELLA MCDORMAN ",97.11,"2026-08-03T09:41:21"], [56370,"HCM7634500","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.92,"2026-08-03T09:41:21"], [56371,"HCM7653998","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",81.97,"2026-08-03T09:41:21"], [56372,"HCM7653948","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1581.99,"2026-08-03T09:41:21"], [56373,"0007648379","2026-03-01T00:00:00",2026,3,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.81,"2026-08-03T09:41:21"], [56374,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379861","RAY BISHOP ",181.27,"2026-08-03T09:41:21"], [56375,"HCM7654003","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",949.97,"2026-08-03T09:41:21"], [56376,"HCM7644529","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-08-03T09:41:21"], [56377,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390403","HEATHER ANN KOSHENINA ",100.35,"2026-08-03T09:41:21"], [56378,"0007567148","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1194.25,"2026-08-03T09:41:21"], [56379,"HCM7653952","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",50.38,"2026-08-03T09:41:21"], [56380,"APV7635893","2026-02-23T00:00:00",2026,3,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",206.77,"2026-08-03T09:41:21"], [56381,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1832.84,"2026-08-03T09:41:21"], [56382,"APV7627590","2026-02-10T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",8621.79,"2026-08-03T09:41:21"], [56383,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266264","BRENDA TAGO ",132.06,"2026-08-03T09:41:21"], [56384,"HCM7634568","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3850.09,"2026-08-03T09:41:21"], [56385,"0007645329","2026-03-09T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [56386,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342137","ASHLEY STAMPER ",742.57,"2026-08-03T09:41:21"], [56387,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [56388,"APV7653372","2026-03-19T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",7058.36,"2026-08-03T09:41:21"], [56389,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [56390,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.57,"2026-08-03T09:41:21"], [56391,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336952","ABBY JACKSON ",90.64,"2026-08-03T09:41:21"], [56392,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",662.55,"2026-08-03T09:41:21"], [56393,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",605.11,"2026-08-03T09:41:21"], [56394,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409297","STEPHANIE M HABEN ",1535.11,"2026-08-03T09:41:21"], [56395,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",8.32,"2026-08-03T09:41:21"], [56396,"HCM7579654","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3632.3,"2026-08-03T09:41:21"], [56397,"HCM7653998","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [56398,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",606.69,"2026-08-03T09:41:21"], [56399,"HCM7570752","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",4.32,"2026-08-03T09:41:21"], [56400,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411807","SARAH M FINN ",954.98,"2026-08-03T09:41:21"], [56401,"EXV7574214","2026-01-02T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",46.12,"2026-08-03T09:41:21"], [56402,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426490","QUINTANA MAE DAVIS ",958.71,"2026-08-03T09:41:21"], [56403,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",452.82,"2026-08-03T09:41:21"], [56404,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",541.28,"2026-08-03T09:41:21"], [56405,"0007650277","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.89,"2026-08-03T09:41:21"], [56406,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430521","ALFONSO RAMON RODRIGUEZ ",698.01,"2026-08-03T09:41:21"], [56407,"HCM7625660","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",331.8,"2026-08-03T09:41:21"], [56408,"0007649396","2026-03-13T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",4146.96,"2026-08-03T09:41:21"], [56409,"APV7635162","2026-02-19T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",14467.49,"2026-08-03T09:41:21"], [56410,"0007650277","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.36,"2026-08-03T09:41:21"], [56411,"HCM7625698","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",33.83,"2026-08-03T09:41:21"], [56412,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [56413,"EXV7651853","2026-03-05T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",696.9,"2026-08-03T09:41:21"], [56414,"0007659994","2026-03-30T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.84,"2026-08-03T09:41:21"], [56415,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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. ",496.24,"2026-08-03T09:41:21"], [56416,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425810","LESTER RODNEY BLAND ",920.18,"2026-08-03T09:41:21"], [56417,"0007643456","2026-03-05T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [56418,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358113","NATHAN HITCHENS ",100.35,"2026-08-03T09:41:21"], [56419,"HCM7625684","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",993.14,"2026-08-03T09:41:21"], [56420,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440969","JIMMY SUTTON ",223.35,"2026-08-03T09:41:21"], [56421,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [56422,"HCM7644482","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"], [56423,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [56424,"APV7581777","2026-01-29T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022345","HEALTH MANAGEMENT ASSOCS INC ",38960.0,"2026-08-03T09:41:21"], [56425,"APV7582728","2026-01-30T00:00:00",2026,3,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000068667","INDIANA GEOGRAPHIC INFORMATION COUNCIL ",350.0,"2026-08-03T09:41:21"], [56426,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079468","EASTERN STAR JEWEL HUMAN ",3532.54,"2026-08-03T09:41:21"], [56427,"HCM7579626","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",359.6,"2026-08-03T09:41:21"], [56428,"HCM7634606","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"], [56429,"APV7649714","2026-03-13T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093089","COMMUNITY HARVEST FOOD BANK ",3896.0,"2026-08-03T09:41:21"], [56430,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1017.96,"2026-08-03T09:41:21"], [56431,"0007579714","2026-01-26T00:00:00",2026,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"], [56432,"HCM7654052","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",224.38,"2026-08-03T09:41:21"], [56433,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246860","DANA D GILSON ",1194.75,"2026-08-03T09:41:21"], [56434,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362153","MICHELLE BRADTMUELLER ",570.23,"2026-08-03T09:41:21"], [56435,"APV7584801","2026-02-03T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000078879","LITTLE RED DOOR CANCER AGENCY ",6933.33,"2026-08-03T09:41:21"], [56436,"APV7567271","2026-01-05T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",143.36,"2026-08-03T09:41:21"], [56437,"APV7582707","2026-01-30T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [56438,"EXV7651853","2026-03-05T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",38.44,"2026-08-03T09:41:21"], [56439,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257752","PAMELA RUMMEL ",194.22,"2026-08-03T09:41:21"], [56440,"HCM7644497","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18382.06,"2026-08-03T09:41:21"], [56441,"0007658925","2026-03-27T00:00:00",2026,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.05,"2026-08-03T09:41:21"], [56442,"0007634477","2026-02-20T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-14.05,"2026-08-03T09:41:21"], [56443,"0007641732","2026-02-28T00:00:00",2026,3,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8.68,"2026-08-03T09:41:21"], [56444,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",36156.36,"2026-08-03T09:41:21"], [56445,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",308.03,"2026-08-03T09:41:21"], [56446,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",6332.16,"2026-08-03T09:41:21"], [56447,"HCM7579667","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",41.38,"2026-08-03T09:41:21"], [56448,"APV7659056","2026-03-26T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067859","COLUMBUS INDUSTRIAL ELECTRIC ",30.0,"2026-08-03T09:41:21"], [56449,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",11912.73,"2026-08-03T09:41:21"], [56450,"HCM7634502","2026-02-25T00:00:00",2026,3,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.95,"2026-08-03T09:41:21"], [56451,"0007641734","2026-02-28T00:00:00",2026,3,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",8.78,"2026-08-03T09:41:21"], [56452,"APV7655273","2026-03-23T00:00:00",2026,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052262","SET ENVIRONMENTAL INC ",2118.81,"2026-08-03T09:41:21"], [56453,"APV7576642","2026-01-16T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",4069.68,"2026-08-03T09:41:21"], [56454,"HCM7570810","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2527.77,"2026-08-03T09:41:21"], [56455,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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 ",171.0,"2026-08-03T09:41:21"], [56456,"0007625699","2026-02-06T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",142.77,"2026-08-03T09:41:21"], [56457,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329972","GUS RAMIREZ ",280.97,"2026-08-03T09:41:21"], [56458,"HCM7634530","2026-02-25T00:00:00",2026,3,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.98,"2026-08-03T09:41:21"], [56459,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303367","TROY HUDSON ",338.71,"2026-08-03T09:41:21"], [56460,"0007627432","2026-02-10T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1905.23,"2026-08-03T09:41:21"], [56461,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292005","MICHAEL FARMWALD ",481.67,"2026-08-03T09:41:21"], [56462,"0007582469","2026-02-08T00:00:00",2026,3,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",162.28,"2026-08-03T09:41:21"], [56463,"APV7569130","2026-01-07T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064786","PUTNAM COUNTY HOSPITAL ",-7921.02,"2026-08-03T09:41:21"], [56464,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400973","CHRISTIE HOEING ",232.68,"2026-08-03T09:41:21"], [56465,"0007574535","2026-01-15T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-49.13,"2026-08-03T09:41:21"], [56466,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395844","LYNZI SHATTUCK ",605.3,"2026-08-03T09:41:21"], [56467,"APV7574697","2026-01-15T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000104903","MARSH ELECTRICAL SERVICES ",250.0,"2026-08-03T09:41:21"], [56468,"HCM7644491","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",17.3,"2026-08-03T09:41:21"], [56469,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403617","DAWN ERICKSON ",1054.45,"2026-08-03T09:41:21"], [56470,"0007641732","2026-02-28T00:00:00",2026,3,538921,"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",487.56,"2026-08-03T09:41:21"], [56471,"0007584573","2026-02-03T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.97,"2026-08-03T09:41:21"], [56472,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247102","DARRELL D MARTIN ",1611.98,"2026-08-03T09:41:21"], [56473,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258689","DUANE MILLER ",401.38,"2026-08-03T09:41:21"], [56474,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441765","LORENE L SCHWARTZ ",1285.24,"2026-08-03T09:41:21"], [56475,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140231","MELISSA KAY MIKESELL ",926.81,"2026-08-03T09:41:21"], [56476,"HCM7654054","2026-03-25T00:00:00",2026,3,518901,"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",1.99,"2026-08-03T09:41:21"], [56477,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2475.99,"2026-08-03T09:41:21"], [56478,"APV7629539","2026-02-12T00:00:00",2026,3,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1113.13,"2026-08-03T09:41:21"], [56479,"0007654120","2026-03-20T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-12.05,"2026-08-03T09:41:21"], [56480,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",446.22,"2026-08-03T09:41:21"], [56481,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386721","BELINDA KISSICK ",602.09,"2026-08-03T09:41:21"], [56482,"0007650277","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"], [56483,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354726","KAREN WELCH ",349.6,"2026-08-03T09:41:21"], [56484,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356842","PENNY FLOOD ",3081.49,"2026-08-03T09:41:21"], [56485,"0007648379","2026-03-01T00:00:00",2026,3,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20555.49,"2026-08-03T09:41:21"], [56486,"0007651268","2026-03-17T00:00:00",2026,3,653901,"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",246.42,"2026-08-03T09:41:21"], [56487,"0007644235","2026-03-06T00:00:00",2026,3,583110,"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",-2025.11,"2026-08-03T09:41:21"], [56488,"APV7624070","2026-02-04T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",5000.0,"2026-08-03T09:41:21"], [56489,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [56490,"HCM7625625","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1454.49,"2026-08-03T09:41:21"], [56491,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414874","JENNIFER NEWELL ",214.45,"2026-08-03T09:41:21"], [56492,"HCM7654003","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",36.24,"2026-08-03T09:41:21"], [56493,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [56494,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361426","CONRAY WRIGHT ",726.92,"2026-08-03T09:41:21"], [56495,"APV7568183","2026-01-06T00:00:00",2026,3,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000302989","GATEKEEPER SERVICES LLC ",293.25,"2026-08-03T09:41:21"], [56496,"APV7652493","2026-03-18T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",0.0,"2026-08-03T09:41:21"], [56497,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [56498,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.93,"2026-08-03T09:41:21"], [56499,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",8243.35,"2026-08-03T09:41:21"], [56500,"0007637514","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",179.17,"2026-08-03T09:41:21"], [56501,"0007652181","2026-03-18T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [56502,"APV7651561","2026-03-17T00:00:00",2026,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430631","JUSTIS M HAWKINS ",259.0,"2026-08-03T09:41:21"], [56503,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291142","JULIE ADAMS ",231.6,"2026-08-03T09:41:21"], [56504,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [56505,"0007629260","2026-02-12T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-350.47,"2026-08-03T09:41:21"], [56506,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358020","LATARA SMITH ",388.44,"2026-08-03T09:41:21"], [56507,"APV7575698","2026-01-16T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",112.74,"2026-08-03T09:41:21"], [56508,"APV7657372","2026-03-25T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",9515.61,"2026-08-03T09:41:21"], [56509,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193527","OAK HILL UNITED SCHL TREASURER ",30095.3,"2026-08-03T09:41:21"], [56510,"HCM7570781","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",14.58,"2026-08-03T09:41:21"], [56511,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392456","JUSTIN ELDER ",1095.99,"2026-08-03T09:41:21"], [56512,"0007640552","2026-03-02T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",191551.75,"2026-08-03T09:41:21"], [56513,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",308.03,"2026-08-03T09:41:21"], [56514,"0007583371","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",682.72,"2026-08-03T09:41:21"], [56515,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381313","REGAN BROWN ",418.64,"2026-08-03T09:41:21"], [56516,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259681","CRYSTAL WEEMES ",97.11,"2026-08-03T09:41:21"], [56517,"0007654904","2026-03-23T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",523.5,"2026-08-03T09:41:21"], [56518,"HCM7653954","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",679.21,"2026-08-03T09:41:21"], [56519,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360873","SUSAN COGDILL ",973.82,"2026-08-03T09:41:21"], [56520,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333422","AMANDA DEWESTER ",423.4,"2026-08-03T09:41:21"], [56521,"0007576385","2026-01-20T00:00:00",2026,3,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",118.11,"2026-08-03T09:41:21"], [56522,"0007659994","2026-03-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"], [56523,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394143","JULIE BRIER ",982.2,"2026-08-03T09:41:21"], [56524,"0007570970","2026-01-09T00:00:00",2026,3,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",38058.51,"2026-08-03T09:41:21"], [56525,"0007639479","2026-02-27T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-21.62,"2026-08-03T09:41:21"], [56526,"0007627504","2026-02-10T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2329.8,"2026-08-03T09:41:21"], [56527,"0007636593","2026-02-24T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-21121.39,"2026-08-03T09:41:21"], [56528,"0007578878","2026-01-22T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",162.19,"2026-08-03T09:41:21"], [56529,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",234.65,"2026-08-03T09:41:21"], [56530,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410242","JELAND PALICTE ",1098.6,"2026-08-03T09:41:21"], [56531,"APV7584790","2026-02-03T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",48.42,"2026-08-03T09:41:21"], [56532,"0007625807","2026-02-06T00:00:00",2026,3,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",-2076.3,"2026-08-03T09:41:21"], [56533,"0007641732","2026-02-28T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.85,"2026-08-03T09:41:21"], [56534,"APV7636873","2026-02-24T00:00:00",2026,3,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",3971.36,"2026-08-03T09:41:21"], [56535,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [56536,"APV7635162","2026-02-19T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200754","EVANSVILLE METROPOLITAN PLANNING ",263542.27,"2026-08-03T09:41:21"], [56537,"ARD7628045","2026-02-10T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-41720.2,"2026-08-03T09:41:21"], [56538,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347511","BRITNEY LYCAN ",521.81,"2026-08-03T09:41:21"], [56539,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",4157.3,"2026-08-03T09:41:21"], [56540,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287460","JARED HARTSALLA ",291.33,"2026-08-03T09:41:21"], [56541,"HCM7625693","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",26.55,"2026-08-03T09:41:21"], [56542,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387818","DEBRA A MULDOON ",421.46,"2026-08-03T09:41:21"], [56543,"0007638551","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.55,"2026-08-03T09:41:21"], [56544,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390031","JAMES WILSON ",441.53,"2026-08-03T09:41:21"], [56545,"APV7656293","2026-03-24T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065139","HOOSIER INDUSTRIAL ELECTRIC INC ",70.0,"2026-08-03T09:41:21"], [56546,"HCM7625684","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1163.51,"2026-08-03T09:41:21"], [56547,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [56548,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1573.44,"2026-08-03T09:41:21"], [56549,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282237","DEREK SMITH ",501.74,"2026-08-03T09:41:21"], [56550,"0007656988","2026-03-25T00:00:00",2026,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1000.0,"2026-08-03T09:41:21"], [56551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243401","DUSTIN S PETROSKY ",379.99,"2026-08-03T09:41:21"], [56552,"HCM7644497","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",492.13,"2026-08-03T09:41:21"], [56553,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",107167.68,"2026-08-03T09:41:21"], [56554,"HCM7579656","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3526.56,"2026-08-03T09:41:21"], [56555,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",731.25,"2026-08-03T09:41:21"], [56556,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-08-03T09:41:21"], [56557,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313978","KRISTAL PAINTER ",290.04,"2026-08-03T09:41:21"], [56558,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [56559,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346252","JANET TURNER ",271.91,"2026-08-03T09:41:21"], [56560,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327121","MELISSA SEIBER ",815.73,"2026-08-03T09:41:21"], [56561,"APV7579104","2026-01-23T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",2097.24,"2026-08-03T09:41:21"], [56562,"APV7627745","2026-02-10T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",26675.22,"2026-08-03T09:41:21"], [56563,"APV7649757","2026-03-13T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.54,"2026-08-03T09:41:21"], [56564,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [56565,"0007649444","2026-03-13T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",431.25,"2026-08-03T09:41:21"], [56566,"0007638447","2026-02-26T00:00:00",2026,3,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.16,"2026-08-03T09:41:21"], [56567,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347402","SHANNON FRYE-SHIRVEN ",233.06,"2026-08-03T09:41:21"], [56568,"0007564102","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [56569,"0007631200","2026-02-16T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-38.58,"2026-08-03T09:41:21"], [56570,"APV7576511","2026-01-20T00:00:00",2026,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",584.99,"2026-08-03T09:41:21"], [56571,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352389","JANE MCCAUSLEY ",72.51,"2026-08-03T09:41:21"], [56572,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-08-03T09:41:21"], [56573,"0007657035","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.81,"2026-08-03T09:41:21"], [56574,"ARD7658434","2026-03-26T00:00:00",2026,3,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-6152.63,"2026-08-03T09:41:21"], [56575,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367972","MICHAEL BRADFORD ",709.87,"2026-08-03T09:41:21"], [56576,"0007572634","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",38.18,"2026-08-03T09:41:21"], [56577,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120627","WYNEKEN MEMORIAL LUTHERAN SCHL ",1875.13,"2026-08-03T09:41:21"], [56578,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334522","MICHAEL LINSKY ",890.5,"2026-08-03T09:41:21"], [56579,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1276.88,"2026-08-03T09:41:21"], [56580,"APV7583675","2026-02-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-08-03T09:41:21"], [56581,"HCM7634576","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",282.62,"2026-08-03T09:41:21"], [56582,"0007568033","2026-01-06T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [56583,"0007632674","2026-02-18T00:00:00",2026,3,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"], [56584,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327960","JULIA PLESSINGER ",237.42,"2026-08-03T09:41:21"], [56585,"APV7660275","2026-03-30T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",90180.8,"2026-08-03T09:41:21"], [56586,"0007577118","2026-01-21T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23.79,"2026-08-03T09:41:21"], [56587,"0007582384","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",213.23,"2026-08-03T09:41:21"], [56588,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [56589,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406301","DRAKE MICHAEL HENSLEY ",341.59,"2026-08-03T09:41:21"], [56590,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134834","TWYLAH MOYE ",341.18,"2026-08-03T09:41:21"], [56591,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [56592,"HCM7644499","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",21.74,"2026-08-03T09:41:21"], [56593,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316664","KATHERINE ELKINS ",932.25,"2026-08-03T09:41:21"], [56594,"0007647483","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General 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[56598,"0007628445","2026-02-11T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [56599,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441111","KELLY JONES ",2152.25,"2026-08-03T09:41:21"], [56600,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401262","MELISSA CHAVEZ ",1101.21,"2026-08-03T09:41:21"], [56601,"0007648379","2026-03-01T00:00:00",2026,3,531054,"Prof 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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",83.43,"2026-08-03T09:41:21"], [56605,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-08-03T09:41:21"], [56606,"APV7567292","2026-01-05T00:00:00",2026,3,580110,"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 ",2241.91,"2026-08-03T09:41:21"], [56607,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363178","BRIDGETTE WILSON ",477.59,"2026-08-03T09:41:21"], [56608,"0007635641","2026-02-23T00:00:00",2026,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1000.0,"2026-08-03T09:41:21"], [56609,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228166","COURTNEY LASHBROOK ",372.32,"2026-08-03T09:41:21"], [56610,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403215","JOHN ANDREW SCHMIDT ",563.24,"2026-08-03T09:41:21"], [56611,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [56612,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245587","ARLIN D HERR ",181.28,"2026-08-03T09:41:21"], [56613,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",876.63,"2026-08-03T09:41:21"], [56614,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291057","MYRA SCOTT ",90.64,"2026-08-03T09:41:21"], [56615,"HCM7579655","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",102.58,"2026-08-03T09:41:21"], [56616,"HCM7625694","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",68.56,"2026-08-03T09:41:21"], [56617,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [56618,"0007638563","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",31.48,"2026-08-03T09:41:21"], [56619,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419795","PAULA CLARIN ",388.44,"2026-08-03T09:41:21"], [56620,"APV7576419","2026-01-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",38616.56,"2026-08-03T09:41:21"], [56621,"0007583348","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",185.8,"2026-08-03T09:41:21"], [56622,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [56623,"APV7575696","2026-01-14T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",19.5,"2026-08-03T09:41:21"], [56628,"0007580611","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-36.9,"2026-08-03T09:41:21"], [56629,"HCM7654022","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"], [56630,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360893","CALEY LINDER ",1766.04,"2026-08-03T09:41:21"], [56631,"0007648436","2026-03-12T00:00:00",2026,3,583120,"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",5487.39,"2026-08-03T09:41:21"], [56632,"0007574510","2026-01-15T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9723.4,"2026-08-03T09:41:21"], [56633,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422724","RA'CHELLE SPEARMAN ",524.59,"2026-08-03T09:41:21"], [56634,"0007563949","2026-01-01T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",11.36,"2026-08-03T09:41:21"], [56635,"HCM7634576","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"], [56636,"0007661802","2026-03-31T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.49,"2026-08-03T09:41:21"], [56637,"APV7638839","2026-02-26T00:00:00",2026,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000362813","PURDUE UNIVERSITY GLOBAL INC ",3360.0,"2026-08-03T09:41:21"], [56638,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414943","JEFFREY BRENTLINGER ",1447.2,"2026-08-03T09:41:21"], [56639,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338373","MEGAN BLASINGAME ",252.49,"2026-08-03T09:41:21"], [56640,"HCM7579664","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2459.41,"2026-08-03T09:41:21"], [56641,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287855","MELISSA LACOURT ",48.75,"2026-08-03T09:41:21"], [56642,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [56643,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [56644,"APV7569108","2026-01-07T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",81.94,"2026-08-03T09:41:21"], [56645,"HCM7570801","2026-01-14T00:00:00",2026,3,518800,"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",0.56,"2026-08-03T09:41:21"], [56646,"0007661801","2026-03-31T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",22.01,"2026-08-03T09:41:21"], [56647,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [56648,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - 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Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052713","INDIANA GAS COMPANY INC ",61.85,"2026-08-03T09:41:21"], [56654,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394933","JENNA J BARGHAHN ",401.39,"2026-08-03T09:41:21"], [56655,"APV7627768","2026-02-10T00:00:00",2026,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",0.0,"2026-08-03T09:41:21"], [56656,"APV7648670","2026-03-12T00:00:00",2026,3,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",1050.0,"2026-08-03T09:41:21"], [56657,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403227","ROSS W CARTER ",757.26,"2026-08-03T09:41:21"], [56658,"APV7632967","2026-02-18T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",108.5,"2026-08-03T09:41:21"], [56659,"0007638559","2026-02-26T00:00:00",2026,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4708.27,"2026-08-03T09:41:21"], [56660,"APV7660208","2026-03-30T00:00:00",2026,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",644740.85,"2026-08-03T09:41:21"], [56661,"0007571818","2026-01-12T00:00:00",2026,3,510200,"Supplemental Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",625.0,"2026-08-03T09:41:21"], [56662,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",60126.36,"2026-08-03T09:41:21"], [56663,"0007563949","2026-01-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [56664,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [56665,"APV7569227","2026-01-07T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084947","RUSH SHELBY ENERGY ",44.82,"2026-08-03T09:41:21"], [56666,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413766","LAURA GUAJARDO ",237.42,"2026-08-03T09:41:21"], [56667,"0007579714","2026-01-26T00:00:00",2026,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",267.39,"2026-08-03T09:41:21"], [56668,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409443","ANGELA ZEIDER ",599.27,"2026-08-03T09:41:21"], [56669,"APV7572906","2026-01-13T00:00:00",2026,3,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",56.5,"2026-08-03T09:41:21"], [56670,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246998","PAMELA OWENS ",867.39,"2026-08-03T09:41:21"], [56671,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340811","CARRIE LOWE ",660.35,"2026-08-03T09:41:21"], [56672,"HCM7625667","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",148.5,"2026-08-03T09:41:21"], [56673,"0007574510","2026-01-15T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1067.07,"2026-08-03T09:41:21"], [56674,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",20410.87,"2026-08-03T09:41:21"], [56675,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346308","KATRINA KING ",1860.03,"2026-08-03T09:41:21"], [56676,"0007636662","2026-02-24T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",47.59,"2026-08-03T09:41:21"], [56677,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1002.43,"2026-08-03T09:41:21"], [56678,"APV7580915","2026-01-28T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076680","1ST KIDS INC ",866399.31,"2026-08-03T09:41:21"], [56679,"0007644540","2026-03-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [56680,"0007582505","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [56681,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286193","FREDIA TAYLOR ",339.89,"2026-08-03T09:41:21"], [56682,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-08-03T09:41:21"], [56683,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421899","JEREMY POLK ",553.52,"2026-08-03T09:41:21"], [56684,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.63,"2026-08-03T09:41:21"], [56685,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000411693","THE LEE HIVE INC ",4208.26,"2026-08-03T09:41:21"], [56686,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",606.69,"2026-08-03T09:41:21"], [56687,"EXV7662528","2026-03-27T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",69.21,"2026-08-03T09:41:21"], [56688,"APV7624060","2026-02-04T00:00:00",2026,3,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000225866","B and J RENTAL PROPERTIES LLC ",3642.68,"2026-08-03T09:41:21"], [56689,"EXV7576891","2026-01-20T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",101.04,"2026-08-03T09:41:21"], [56690,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397765","RICHARD DETLEFSEN ",1447.21,"2026-08-03T09:41:21"], [56691,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414996","JON D BISHOP ",377.51,"2026-08-03T09:41:21"], [56692,"APV7567271","2026-01-05T00:00:00",2026,3,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",52.47,"2026-08-03T09:41:21"], [56693,"0007567211","2026-01-05T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.44,"2026-08-03T09:41:21"], [56694,"0007579714","2026-01-26T00:00:00",2026,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",33.14,"2026-08-03T09:41:21"], [56695,"0007627458","2026-02-10T00:00:00",2026,3,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",185.3,"2026-08-03T09:41:21"], [56696,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1500.0,"2026-08-03T09:41:21"], [56697,"APV7567221","2026-01-05T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000119208","WEX BANK ",59.07,"2026-08-03T09:41:21"], [56698,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405476","CHRISTIAN JONES ",441.53,"2026-08-03T09:41:21"], [56699,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433813","CATHY COLEMAN ",1203.05,"2026-08-03T09:41:21"], [56700,"APV7646884","2026-03-10T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",35992.38,"2026-08-03T09:41:21"], [56701,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",400051.13,"2026-08-03T09:41:21"], [56702,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",16182.1,"2026-08-03T09:41:21"], [56703,"0007563949","2026-01-01T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",194.98,"2026-08-03T09:41:21"], [56704,"HCM7644473","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",32726.37,"2026-08-03T09:41:21"], [56705,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [56706,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [56707,"0007648379","2026-03-01T00:00:00",2026,3,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.4,"2026-08-03T09:41:21"], [56708,"HCM7644427","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1224.5,"2026-08-03T09:41:21"], [56709,"HCM7570753","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6883.84,"2026-08-03T09:41:21"], [56710,"0007652181","2026-03-18T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",94066.86,"2026-08-03T09:41:21"], [56711,"APV7580973","2026-01-27T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",82177.3,"2026-08-03T09:41:21"], [56712,"0007584429","2026-01-31T00:00:00",2026,3,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4081.94,"2026-08-03T09:41:21"], [56713,"APV7633015","2026-02-18T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [56714,"HCM7570827","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6695.26,"2026-08-03T09:41:21"], [56715,"HCM7634558","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",24.68,"2026-08-03T09:41:21"], [56716,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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 ",638.0,"2026-08-03T09:41:21"], [56717,"0007627432","2026-02-10T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6.9,"2026-08-03T09:41:21"], [56718,"APV7573895","2026-01-14T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",38510.0,"2026-08-03T09:41:21"], [56719,"EXV7568608","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",719.3,"2026-08-03T09:41:21"], [56720,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [56721,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [56722,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403730","RUSSELL HEARTH ",229.76,"2026-08-03T09:41:21"], [56723,"0007660932","2026-03-31T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",13.13,"2026-08-03T09:41:21"], [56724,"0007658871","2026-03-27T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [56725,"0007572497","2026-01-01T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.07,"2026-08-03T09:41:21"], [56726,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379394","DEBORAH HIDER ",240.84,"2026-08-03T09:41:21"], [56727,"0007641527","2026-03-03T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",385.53,"2026-08-03T09:41:21"], [56728,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424733","AMBER MCCLOUD ",489.62,"2026-08-03T09:41:21"], [56729,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097151","PATHWAYS, INC ",10118.67,"2026-08-03T09:41:21"], [56730,"0007576397","2026-01-20T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.25,"2026-08-03T09:41:21"], [56731,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348574","LINDA NORRIS ",200.7,"2026-08-03T09:41:21"], [56732,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390998","ANDREA RENE STEWART ",948.38,"2026-08-03T09:41:21"], [56733,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390402","BRITTANY SCHANTA SCHIDLER ",200.69,"2026-08-03T09:41:21"], [56734,"HCM7634529","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8372.59,"2026-08-03T09:41:21"], [56735,"HCM7579624","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [56736,"0007584373","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1359.06,"2026-08-03T09:41:21"], [56737,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396245","HEATHER R ALVEY ",743.17,"2026-08-03T09:41:21"], [56738,"0007584373","2026-02-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"], [56739,"HCM7579667","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1727.04,"2026-08-03T09:41:21"], [56740,"APV7629612","2026-02-12T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",210.94,"2026-08-03T09:41:21"], [56741,"0007656093","2026-03-24T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",408.42,"2026-08-03T09:41:21"], [56742,"0007637651","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",48.42,"2026-08-03T09:41:21"], [56743,"HCM7644529","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",72.96,"2026-08-03T09:41:21"], [56744,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377457","DAVID SHAW ",140.49,"2026-08-03T09:41:21"], [56745,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316525","TRENA ST JOHN ",140.49,"2026-08-03T09:41:21"], [56746,"0007631899","2026-02-17T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [56747,"0007648379","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4838.95,"2026-08-03T09:41:21"], [56748,"0007636593","2026-02-24T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.05,"2026-08-03T09:41:21"], [56749,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [56750,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246884","KATHLENE MILLER ",365.38,"2026-08-03T09:41:21"], [56751,"HCM7644482","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",14.27,"2026-08-03T09:41:21"], [56752,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359149","PEGGY ASHER ",194.22,"2026-08-03T09:41:21"], [56753,"APV7655338","2026-03-23T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000394638","RUTH HOUSE INC ",870.0,"2026-08-03T09:41:21"], [56754,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323772","JENNIFER SHEPHERD ",194.22,"2026-08-03T09:41:21"], [56755,"EXV7638178","2026-02-23T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",13.0,"2026-08-03T09:41:21"], [56756,"0007576315","2026-01-20T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"], [56757,"APV7647765","2026-03-11T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000265478","HTA MEDICAL PORTFOLIO 3 LLC ",6971.25,"2026-08-03T09:41:21"], [56758,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",219.34,"2026-08-03T09:41:21"], [56759,"0007581508","2026-02-08T00:00:00",2026,3,659287,"CRM Online",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",65.87,"2026-08-03T09:41:21"], [56760,"0007636593","2026-02-24T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-263582.91,"2026-08-03T09:41:21"], [56761,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1184.74,"2026-08-03T09:41:21"], [56762,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376778","LAURA BOZEK ",271.91,"2026-08-03T09:41:21"], [56763,"APV7651529","2026-03-17T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055391","PEACE LEARNING CENTER INC ",2585.69,"2026-08-03T09:41:21"], [56764,"0007638508","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.0,"2026-08-03T09:41:21"], [56765,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121106","COMMUNITY MONTESORRI INC ",238878.09,"2026-08-03T09:41:21"], [56766,"0007636685","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.8,"2026-08-03T09:41:21"], [56767,"0007646459","2026-03-10T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-44.07,"2026-08-03T09:41:21"], [56768,"EXV7573355","2026-01-07T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",50.63,"2026-08-03T09:41:21"], [56769,"0007648379","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.59,"2026-08-03T09:41:21"], [56770,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [56771,"HCM7579702","2026-01-28T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.98,"2026-08-03T09:41:21"], [56772,"HCM7654005","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1932.42,"2026-08-03T09:41:21"], [56773,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350425","JENNIFER BERTRAM ",147.61,"2026-08-03T09:41:21"], [56774,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",24437.06,"2026-08-03T09:41:21"], [56775,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370946","CHRISTINA LATHAM ",301.04,"2026-08-03T09:41:21"], [56776,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108643","COLON-RECTAL SURGEONS OF ",14.0,"2026-08-03T09:41:21"], [56777,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162067","TIFFANY SANDERS ",1682.33,"2026-08-03T09:41:21"], [56778,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132551","LORETTA PITMAN ",933.23,"2026-08-03T09:41:21"], [56779,"0007579715","2026-01-26T00:00:00",2026,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",14.3,"2026-08-03T09:41:21"], [56780,"0007650277","2026-03-01T00:00:00",2026,3,659345,"Labor Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [56781,"HCM7625639","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",13.79,"2026-08-03T09:41:21"], [56782,"0007576397","2026-01-20T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.26,"2026-08-03T09:41:21"], [56783,"0007568034","2026-01-06T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [56784,"0007654120","2026-03-20T00:00:00",2026,3,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",87.21,"2026-08-03T09:41:21"], [56785,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",31155.87,"2026-08-03T09:41:21"], [56786,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [56787,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243636","DEBORAH HARRIS ",954.98,"2026-08-03T09:41:21"], [56788,"HCM7634561","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1152.68,"2026-08-03T09:41:21"], [56789,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395733","BRENDA RICHARDSON ",864.99,"2026-08-03T09:41:21"], [56790,"0007580550","2026-02-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",447.47,"2026-08-03T09:41:21"], [56791,"0007634477","2026-02-20T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-2870.27,"2026-08-03T09:41:21"], [56792,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [56793,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309612","JOSEPH VANDERMEER ",2167.5,"2026-08-03T09:41:21"], [56794,"0007653009","2026-03-19T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",92.6,"2026-08-03T09:41:21"], [56795,"0007627458","2026-02-10T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.45,"2026-08-03T09:41:21"], [56796,"0007648379","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",23.03,"2026-08-03T09:41:21"], [56797,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247020","SANDRA J HUNT ",566.07,"2026-08-03T09:41:21"], [56798,"APV7639596","2026-02-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000102499","STEPPING STONE SHELTER FOR WOMEN ",12433.7,"2026-08-03T09:41:21"], [56799,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311738","ADORA PAETZEL ",181.27,"2026-08-03T09:41:21"], [56800,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359554","REX GOODMAN ",815.72,"2026-08-03T09:41:21"], [56801,"0007633737","2026-02-19T00:00:00",2026,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",75.12,"2026-08-03T09:41:21"], [56802,"0007568033","2026-01-06T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [56803,"0007638589","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",14.7,"2026-08-03T09:41:21"], [56804,"APV7630548","2026-02-13T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",403.33,"2026-08-03T09:41:21"], [56805,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409204","JESSICA BODENBENDER ",318.31,"2026-08-03T09:41:21"], [56806,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",891.31,"2026-08-03T09:41:21"], [56807,"0007651239","2026-03-17T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3299.07,"2026-08-03T09:41:21"], [56808,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [56809,"APV7637827","2026-02-25T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057903","CITY OF KOKOMO ",29.09,"2026-08-03T09:41:21"], [56810,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296326","LOLITA ROACH WALKER ",1306.52,"2026-08-03T09:41:21"], [56811,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",80.27,"2026-08-03T09:41:21"], [56812,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390264","CHRISTY FAYE KELLAMS ",527.22,"2026-08-03T09:41:21"], [56813,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251610","RAYMON BLACKLIDGE ",1003.47,"2026-08-03T09:41:21"], [56814,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [56815,"0007648379","2026-03-01T00:00:00",2026,3,531060,"Prof Serv-Promo Partnership",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [56816,"HCM7570803","2026-01-14T00:00:00",2026,3,515004,"Unused Leave Payments",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1135.13,"2026-08-03T09:41:21"], [56817,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",230.94,"2026-08-03T09:41:21"], [56818,"APV7629560","2026-02-12T00:00:00",2026,3,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",322.51,"2026-08-03T09:41:21"], [56819,"APV7567297","2026-01-05T00:00:00",2026,3,546002,"Off-Office Supplies",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000022724","STAPLES INC ",463.93,"2026-08-03T09:41:21"], [56820,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418696","AMBER BUNDY ",510.21,"2026-08-03T09:41:21"], [56821,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250219","DENISE MCGINLEY ",501.74,"2026-08-03T09:41:21"], [56822,"0007661802","2026-03-31T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"], [56823,"HCM7644475","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5680.83,"2026-08-03T09:41:21"], [56824,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [56825,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276272","BRENDA CARTER ",97.11,"2026-08-03T09:41:21"], [56826,"APV7572906","2026-01-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000424858","CANOPYBLOOMINGTON LLC ",37722.45,"2026-08-03T09:41:21"], [56827,"0007649430","2026-03-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"], [56828,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.16,"2026-08-03T09:41:21"], [56829,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389325","KATHY STEIN ",504.97,"2026-08-03T09:41:21"], [56830,"0007658925","2026-03-27T00:00:00",2026,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",11.63,"2026-08-03T09:41:21"], [56831,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301764","SETH ALEXANDER ",1448.01,"2026-08-03T09:41:21"], [56832,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340911","MARTIN ROWE ",181.27,"2026-08-03T09:41:21"], [56833,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [56834,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",831.88,"2026-08-03T09:41:21"], [56835,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163412","TINA BROWN ",291.33,"2026-08-03T09:41:21"], [56836,"APV7655129","2026-03-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. ",51704.97,"2026-08-03T09:41:21"], [56837,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243364","MARQUES A DEMPS ",2994.75,"2026-08-03T09:41:21"], [56838,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415080","RYAN ERNSTING ",698.41,"2026-08-03T09:41:21"], [56839,"APV7648674","2026-03-12T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",5385.75,"2026-08-03T09:41:21"], [56840,"0007582505","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.27,"2026-08-03T09:41:21"], [56841,"APV7636956","2026-02-24T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436871","WHITNEY WALKER ",1587.77,"2026-08-03T09:41:21"], [56842,"0007638432","2026-02-26T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11.89,"2026-08-03T09:41:21"], [56843,"0007570969","2026-01-09T00:00:00",2026,3,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",29.98,"2026-08-03T09:41:21"], [56844,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396481","CHELSIE MARCUM ",401.38,"2026-08-03T09:41:21"], [56845,"0007581401","2026-02-01T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",189999.41,"2026-08-03T09:41:21"], [56846,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [56847,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",13693.74,"2026-08-03T09:41:21"], [56848,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337505","MARK BUSH ",240.83,"2026-08-03T09:41:21"], [56849,"0007650277","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"], [56850,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",5182.71,"2026-08-03T09:41:21"], [56851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329289","LATASHA MUSIC ",1262.43,"2026-08-03T09:41:21"], [56852,"0007580726","2026-01-28T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"], [56853,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323284","ERIN STARR ",642.23,"2026-08-03T09:41:21"], [56854,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398647","TRACI MELTON ",727.92,"2026-08-03T09:41:21"], [56855,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",4955.13,"2026-08-03T09:41:21"], [56856,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279646","MELISSA BRENNAN ",923.2,"2026-08-03T09:41:21"], [56857,"HCM7634559","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.36,"2026-08-03T09:41:21"], [56858,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440289","JONATHAN GARCIA ",1160.86,"2026-08-03T09:41:21"], [56859,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",342.42,"2026-08-03T09:41:21"], [56860,"0007649443","2026-03-01T00:00:00",2026,3,510230,"Premium Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [56861,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [56862,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1662.27,"2026-08-03T09:41:21"], [56863,"0007563036","2026-01-02T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",362.06,"2026-08-03T09:41:21"], [56864,"HCM7570810","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",909.42,"2026-08-03T09:41:21"], [56865,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078217","VIGO CO FEDERAL CREDIT UNION ",99.0,"2026-08-03T09:41:21"], [56866,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [56867,"HCM7644423","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",80.55,"2026-08-03T09:41:21"], [56868,"0007650277","2026-03-01T00:00:00",2026,3,547064,"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",0.08,"2026-08-03T09:41:21"], [56869,"EXV7573354","2026-01-05T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [56870,"APV7639889","2026-02-26T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",19031.58,"2026-08-03T09:41:21"], [56871,"EXV7645123","2026-03-05T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3.87,"2026-08-03T09:41:21"], [56872,"0007643324","2026-03-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [56873,"APV7624106","2026-02-04T00:00:00",2026,3,580110,"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 ",569.71,"2026-08-03T09:41:21"], [56874,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325262","CHERYL MCGRIFF ",903.12,"2026-08-03T09:41:21"], [56875,"APV7649747","2026-03-13T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000119208","WEX BANK ",212.79,"2026-08-03T09:41:21"], [56876,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [56877,"HCM7644499","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",100.33,"2026-08-03T09:41:21"], [56878,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [56879,"APV7650721","2026-03-16T00:00:00",2026,3,531010,"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 ",920.86,"2026-08-03T09:41:21"], [56880,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423564","TAMIKA UNIQUE WHORTON ",504.78,"2026-08-03T09:41:21"], [56881,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380676","ERIKA COLBERT ",405.33,"2026-08-03T09:41:21"], [56882,"0007658013","2026-03-26T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",89383.91,"2026-08-03T09:41:21"], [56883,"HCM7644482","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5947.9,"2026-08-03T09:41:21"], [56884,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [56885,"0007578877","2026-01-01T00:00:00",2026,3,543063,"Main - Painting-Paint",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",72.2,"2026-08-03T09:41:21"], [56886,"APV7626797","2026-02-09T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",6726.87,"2026-08-03T09:41:21"], [56887,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121699","CROWN POINT COMM SCHL TREAS ",8367.71,"2026-08-03T09:41:21"], [56888,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164620","TANISHA BREVEARD ",870.1,"2026-08-03T09:41:21"], [56889,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392175","BRITTANY GONZALEZ ",194.22,"2026-08-03T09:41:21"], [56890,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [56891,"HCM7634500","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",819.79,"2026-08-03T09:41:21"], [56892,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407690","JILL M EVERS ",834.68,"2026-08-03T09:41:21"], [56893,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [56894,"0007576385","2026-01-20T00:00:00",2026,3,547101,"SpOp-Food-Beverages",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.56,"2026-08-03T09:41:21"], [56895,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076858","HUMAN SERVICES INC ",20031.64,"2026-08-03T09:41:21"], [56896,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417481","KELSEY PRALL ",510.22,"2026-08-03T09:41:21"], [56897,"APV7580061","2026-01-27T00:00:00",2026,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",173.56,"2026-08-03T09:41:21"], [56898,"0007631786","2026-02-17T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [56899,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [56900,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.63,"2026-08-03T09:41:21"], [56901,"APV7624113","2026-02-04T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055723","GREENE COUNTY ",3.0,"2026-08-03T09:41:21"], [56902,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361476","ROGER PHILLIPS ",571.97,"2026-08-03T09:41:21"], [56903,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000351558","CIRCLE CITY PREPARATORY INC ",453.0,"2026-08-03T09:41:21"], [56904,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238574","GENA AND GEORGE PEEBLES ",291.33,"2026-08-03T09:41:21"], [56905,"APV7572076","2026-01-12T00:00:00",2026,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006404","GRAYBAR ELECTRIC CO INC ",6940.8,"2026-08-03T09:41:21"], [56906,"ARD7624329","2026-02-04T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-19919.42,"2026-08-03T09:41:21"], [56907,"APV7583499","2026-02-02T00:00:00",2026,3,571201,"GR-Education",22,"Supreme Court Admin","Grants","Education","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act","0000114931","US DEPARTMENT ",3010.2,"2026-08-03T09:41:21"], [56908,"HCM7625625","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [56909,"0007650277","2026-03-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [56910,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",139875.32,"2026-08-03T09:41:21"], [56911,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [56912,"0007580726","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",98.01,"2026-08-03T09:41:21"], [56913,"HCM7625702","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [56914,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227456","TIMOTHY ALLEN HALL ",180.63,"2026-08-03T09:41:21"], [56915,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [56916,"0007624613","2026-02-05T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",132.66,"2026-08-03T09:41:21"], [56917,"APV7631290","2026-02-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",122053.86,"2026-08-03T09:41:21"], [56918,"APV7573883","2026-01-14T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1506.32,"2026-08-03T09:41:21"], [56919,"HCM7634500","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.25,"2026-08-03T09:41:21"], [56920,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337502","COREY HALL ",1798.28,"2026-08-03T09:41:21"], [56921,"0007648379","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.7,"2026-08-03T09:41:21"], [56922,"HCM7570857","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",3.17,"2026-08-03T09:41:21"], [56923,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [56924,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352720","MARGARET HODGES ",762.64,"2026-08-03T09:41:21"], [56925,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323267","EMILY ROSE ",401.39,"2026-08-03T09:41:21"], [56926,"0007648379","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [56927,"HCM7625626","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.45,"2026-08-03T09:41:21"], [56928,"0007626562","2026-02-09T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",576.2,"2026-08-03T09:41:21"], [56929,"0007571693","2026-01-12T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [56930,"HCM7625693","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",27.92,"2026-08-03T09:41:21"], [56931,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",142.0,"2026-08-03T09:41:21"], [56932,"HCM7654017","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",172.18,"2026-08-03T09:41:21"], [56933,"HCM7625684","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",357.1,"2026-08-03T09:41:21"], [56934,"HCM7634559","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"], [56935,"HCM7653998","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",410.35,"2026-08-03T09:41:21"], [56936,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",10727.6,"2026-08-03T09:41:21"], [56937,"0007633737","2026-02-19T00:00:00",2026,3,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",86.55,"2026-08-03T09:41:21"], [56938,"HCM7644423","2026-03-11T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [56939,"0007564023","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",210.1,"2026-08-03T09:41:21"], [56940,"0007572634","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28401.22,"2026-08-03T09:41:21"], [56941,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334461","JUANITA PETTIFORD ",699.19,"2026-08-03T09:41:21"], [56942,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [56943,"0007648379","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"], [56944,"0007567766","2026-01-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",38685.3,"2026-08-03T09:41:21"], [56945,"APV7625936","2026-02-06T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",175.0,"2026-08-03T09:41:21"], [56946,"HCM7570812","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1292.64,"2026-08-03T09:41:21"], [56947,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441723","TONI L THOMAS ",410.82,"2026-08-03T09:41:21"], [56948,"APV7580929","2026-01-28T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",20000.0,"2026-08-03T09:41:21"], [56949,"0007649448","2026-03-13T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",18.23,"2026-08-03T09:41:21"], [56950,"0007564106","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [56951,"APV7649721","2026-03-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [56952,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358785","TRICIA JOHNSON ",90.63,"2026-08-03T09:41:21"], [56953,"APV7578295","2026-01-21T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",13249.96,"2026-08-03T09:41:21"], [56954,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [56955,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",86577.42,"2026-08-03T09:41:21"], [56956,"HCM7625677","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",6.64,"2026-08-03T09:41:21"], [56957,"HCM7570752","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.37,"2026-08-03T09:41:21"], [56958,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",6299.03,"2026-08-03T09:41:21"], [56959,"HCM7625734","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",13697.44,"2026-08-03T09:41:21"], [56960,"APV7576578","2026-01-20T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000103504","GEORGE JUNIOR REPUBLIC IN ",17679.28,"2026-08-03T09:41:21"], [56961,"0007644392","2026-03-06T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [56962,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",42214.2,"2026-08-03T09:41:21"], [56963,"EXV7641271","2026-02-24T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",152.24,"2026-08-03T09:41:21"], [56964,"0007650277","2026-03-01T00:00:00",2026,3,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [56965,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [56966,"0007572615","2026-01-13T00:00:00",2026,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",521.91,"2026-08-03T09:41:21"], [56967,"0007626477","2026-02-09T00:00:00",2026,3,520204,"Energy - Natural Gas",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.05,"2026-08-03T09:41:21"], [56968,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292125","COURTNEY KRUSE ",501.73,"2026-08-03T09:41:21"], [56969,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406260","JENNIFER MARIE JOHNSTONE ",5195.61,"2026-08-03T09:41:21"], [56970,"APV7580897","2026-01-28T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [56971,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.9,"2026-08-03T09:41:21"], [56972,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315688","PATRICIA NELSON ",301.04,"2026-08-03T09:41:21"], [56973,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [56974,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1132.05,"2026-08-03T09:41:21"], [56975,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329379","HOLY TRINITY CATHOLIC SCHOOL ",10633.04,"2026-08-03T09:41:21"], [56976,"HCM7625667","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.58,"2026-08-03T09:41:21"], [56977,"APV7624122","2026-02-02T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",126.5,"2026-08-03T09:41:21"], [56978,"HCM7625677","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2.51,"2026-08-03T09:41:21"], [56979,"0007572497","2026-01-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.89,"2026-08-03T09:41:21"], [56980,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401190","YVONNE LOUISE HASTE ",893.42,"2026-08-03T09:41:21"], [56981,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156490","KENDRA BAYER-FOREMAN ",145.67,"2026-08-03T09:41:21"], [56982,"HCM7579644","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",143.33,"2026-08-03T09:41:21"], [56983,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419444","TONYA CHOWNING ",531.31,"2026-08-03T09:41:21"], [56984,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360228","KRISTIE NORTH ",258.32,"2026-08-03T09:41:21"], [56985,"EXV7660555","2026-03-24T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.92,"2026-08-03T09:41:21"], [56986,"0007568043","2026-01-06T00:00:00",2026,3,659208,"Centralized accounting service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1157.03,"2026-08-03T09:41:21"], [56987,"0007662722","2026-03-31T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [56988,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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",199.4,"2026-08-03T09:41:21"], [56992,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",3550.69,"2026-08-03T09:41:21"], [56993,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [56994,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328117","MELISSA GRAHAM ",541.88,"2026-08-03T09:41:21"], [56995,"0007660930","2026-03-31T00:00:00",2026,3,547053,"SpOp-Software licenses",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",182.09,"2026-08-03T09:41:21"], [56996,"APV7653435","2026-03-19T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076141","TELL CITY CLERK-TREASURER ",784.8,"2026-08-03T09:41:21"], [56997,"APV7649530","2026-03-13T00:00:00",2026,3,573100,"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 ",19005.38,"2026-08-03T09:41:21"], [56998,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333986","RICK DAVIDSON ",1294.48,"2026-08-03T09:41:21"], [56999,"APV7642914","2026-03-04T00:00:00",2026,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",281.75,"2026-08-03T09:41:21"], [57000,"0007659792","2026-03-30T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",44.55,"2026-08-03T09:41:21"], [57001,"HCM7570808","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",684.04,"2026-08-03T09:41:21"], [57002,"0007580550","2026-02-01T00:00:00",2026,3,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",62.38,"2026-08-03T09:41:21"], [57003,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [57004,"0007658897","2026-03-27T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",289.84,"2026-08-03T09:41:21"], [57005,"0007651239","2026-03-17T00:00:00",2026,3,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1874.98,"2026-08-03T09:41:21"], [57006,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [57007,"APV7655473","2026-03-23T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",41701.89,"2026-08-03T09:41:21"], [57008,"0007638437","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2103.86,"2026-08-03T09:41:21"], [57009,"0007578769","2026-01-23T00:00:00",2026,3,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.16,"2026-08-03T09:41:21"], [57010,"0007650277","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.06,"2026-08-03T09:41:21"], [57011,"0007624601","2026-02-01T00:00:00",2026,3,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.56,"2026-08-03T09:41:21"], [57012,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417286","KATIE LUCAS ",1853.61,"2026-08-03T09:41:21"], [57013,"APV7574768","2026-01-15T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",3348.67,"2026-08-03T09:41:21"], [57014,"0007633729","2026-02-19T00:00:00",2026,3,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-58.33,"2026-08-03T09:41:21"], [57015,"APV7571923","2026-01-12T00:00:00",2026,3,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",798.75,"2026-08-03T09:41:21"], [57016,"0007574490","2026-01-15T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57017,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1051.38,"2026-08-03T09:41:21"], [57018,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396864","CYNTHIA K ELLIS ",304.73,"2026-08-03T09:41:21"], [57019,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [57020,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392071","CHEYENNE A DEAN ",361.25,"2026-08-03T09:41:21"], [57021,"0007624601","2026-02-01T00:00:00",2026,3,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",50.37,"2026-08-03T09:41:21"], [57022,"0007564109","2026-01-08T00:00:00",2026,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1745.04,"2026-08-03T09:41:21"], [57023,"HCM7570786","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1364.09,"2026-08-03T09:41:21"], [57024,"HCM7644482","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",45.96,"2026-08-03T09:41:21"], [57025,"HCM7625693","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",173.04,"2026-08-03T09:41:21"], [57026,"0007638563","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"], [57027,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [57028,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [57029,"0007638508","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",191.6,"2026-08-03T09:41:21"], [57030,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",410.77,"2026-08-03T09:41:21"], [57031,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",290.06,"2026-08-03T09:41:21"], [57032,"HCM7634551","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",82.96,"2026-08-03T09:41:21"], [57033,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",83593.36,"2026-08-03T09:41:21"], [57034,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [57035,"0007578877","2026-01-01T00:00:00",2026,3,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",583.34,"2026-08-03T09:41:21"], [57036,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",275300.56,"2026-08-03T09:41:21"], [57037,"0007571750","2026-01-12T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57038,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314539","ERIN DAGUE ",1584.08,"2026-08-03T09:41:21"], [57039,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120940","DECATUR CTY COMM SCHL TREAS ",54266.15,"2026-08-03T09:41:21"], [57040,"APV7642874","2026-03-03T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000113663","BAKER TILLY US LLP ",6137.5,"2026-08-03T09:41:21"], [57041,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1919.85,"2026-08-03T09:41:21"], [57042,"APV7578172","2026-01-22T00:00:00",2026,3,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",67.14,"2026-08-03T09:41:21"], [57043,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000153751","KRISTI L. DUNICA ",1528.88,"2026-08-03T09:41:21"], [57044,"APV7575734","2026-01-16T00:00:00",2026,3,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",59.4,"2026-08-03T09:41:21"], [57045,"HCM7644423","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",129.4,"2026-08-03T09:41:21"], [57046,"0007624601","2026-02-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",37.31,"2026-08-03T09:41:21"], [57047,"HCM7634559","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",57995.52,"2026-08-03T09:41:21"], [57048,"0007650277","2026-03-01T00:00:00",2026,3,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [57049,"HCM7625655","2026-02-11T00:00:00",2026,3,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",35.14,"2026-08-03T09:41:21"], [57050,"APV7567271","2026-01-05T00:00:00",2026,3,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",329.59,"2026-08-03T09:41:21"], [57051,"APV7580078","2026-01-27T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",300.0,"2026-08-03T09:41:21"], [57052,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",743.21,"2026-08-03T09:41:21"], [57053,"0007576346","2026-01-20T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",73.61,"2026-08-03T09:41:21"], [57054,"APV7646580","2026-03-10T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093025","ALBION FELLOWS BACON CENTER ",28433.03,"2026-08-03T09:41:21"], [57055,"0007577118","2026-01-21T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23483.1,"2026-08-03T09:41:21"], [57056,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405331","SUSAN KAY NORRIS ",263.71,"2026-08-03T09:41:21"], [57057,"0007575515","2026-02-01T00:00:00",2026,3,659340,"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",-632.51,"2026-08-03T09:41:21"], [57058,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285521","BRANDY HALTOM ",780.37,"2026-08-03T09:41:21"], [57059,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"], [57060,"0007640538","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [57061,"0007632777","2026-02-18T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57062,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",51237.43,"2026-08-03T09:41:21"], [57063,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",743.22,"2026-08-03T09:41:21"], [57064,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367740","PAMELA KINGERY ",200.69,"2026-08-03T09:41:21"], [57065,"HCM7570759","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",183.3,"2026-08-03T09:41:21"], [57066,"APV7648754","2026-03-12T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",20483.35,"2026-08-03T09:41:21"], [57067,"APV7628735","2026-02-11T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",670.47,"2026-08-03T09:41:21"], [57068,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318293","LESLI LUKEMAN ",280.97,"2026-08-03T09:41:21"], [57069,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362507","ALEXANDER GREENLAND ",301.04,"2026-08-03T09:41:21"], [57070,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325014","KYRA KESTER ",361.25,"2026-08-03T09:41:21"], [57071,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348272","VICTORIA EDWARDS ",401.39,"2026-08-03T09:41:21"], [57072,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1110.11,"2026-08-03T09:41:21"], [57073,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413639","MARK AMICK ",560.13,"2026-08-03T09:41:21"], [57074,"HCM7653947","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"], [57075,"0007635641","2026-02-23T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57076,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [57077,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404207","ALICE CALTON ",986.05,"2026-08-03T09:41:21"], [57078,"0007648379","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"], [57079,"0007648379","2026-03-01T00:00:00",2026,3,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"], [57080,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418761","ANDREA PRICE ",252.48,"2026-08-03T09:41:21"], [57081,"HCM7644491","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",73.92,"2026-08-03T09:41:21"], [57082,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [57083,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.55,"2026-08-03T09:41:21"], [57084,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246305","CHARLENE ELISE PAYNE ",699.19,"2026-08-03T09:41:21"], [57085,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [57086,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121169","EAST GIBSON SCHL CORP TREAS ",21555.44,"2026-08-03T09:41:21"], [57087,"APV7583675","2026-02-02T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000199616","REGION 10 WORKFORCE BOARD, INC ",6113.94,"2026-08-03T09:41:21"], [57088,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",876.63,"2026-08-03T09:41:21"], [57089,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",5150.72,"2026-08-03T09:41:21"], [57090,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193599","MOORESVILLE CONS SCHL TREAS ",12171.13,"2026-08-03T09:41:21"], [57091,"0007567767","2026-01-06T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",104.6,"2026-08-03T09:41:21"], [57092,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [57093,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",8973.3,"2026-08-03T09:41:21"], [57094,"0007567211","2026-01-05T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [57095,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",758.54,"2026-08-03T09:41:21"], [57096,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000310941","THE TEACHING TREE SOUTHWEST ",1939.39,"2026-08-03T09:41:21"], [57097,"0007638563","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.9,"2026-08-03T09:41:21"], [57098,"APV7633919","2026-02-19T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",5964.98,"2026-08-03T09:41:21"], [57099,"0007638432","2026-02-26T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",21220.57,"2026-08-03T09:41:21"], [57100,"0007658897","2026-03-27T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",41.19,"2026-08-03T09:41:21"], [57101,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340141","JESSICA TAYLOR ",501.73,"2026-08-03T09:41:21"], [57102,"HCM7570803","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",59.0,"2026-08-03T09:41:21"], [57103,"0007631786","2026-02-17T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",31.53,"2026-08-03T09:41:21"], [57104,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297344","CYNTHIA WEAVER ",528.23,"2026-08-03T09:41:21"], [57105,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",123.0,"2026-08-03T09:41:21"], [57106,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289201","BRANDT HASSER ",18.13,"2026-08-03T09:41:21"], [57107,"APV7631276","2026-02-13T00:00:00",2026,3,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance","0000434963","EAG GULF COAST LLC ",6500.0,"2026-08-03T09:41:21"], [57108,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364143","NICHOLAS MARILLEY ",1752.86,"2026-08-03T09:41:21"], [57109,"HCM7634569","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1882.76,"2026-08-03T09:41:21"], [57110,"0007641733","2026-02-28T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",177.85,"2026-08-03T09:41:21"], [57111,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [57112,"0007643324","2026-03-05T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57113,"0007648379","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8388.55,"2026-08-03T09:41:21"], [57114,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",2329.35,"2026-08-03T09:41:21"], [57115,"0007576397","2026-01-20T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15.08,"2026-08-03T09:41:21"], [57116,"0007571750","2026-01-12T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57117,"APV7636956","2026-02-24T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",542.08,"2026-08-03T09:41:21"], [57118,"0007582507","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57119,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",17381.31,"2026-08-03T09:41:21"], [57120,"HCM7625702","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",92.65,"2026-08-03T09:41:21"], [57121,"APV7584790","2026-02-03T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",576.81,"2026-08-03T09:41:21"], [57122,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [57123,"0007631936","2026-02-17T00:00:00",2026,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57124,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2704.94,"2026-08-03T09:41:21"], [57125,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378380","SARAH STILES ",556.24,"2026-08-03T09:41:21"], [57126,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120855","OUR LADY OF PROVIDENCE HIGH ",4702.51,"2026-08-03T09:41:21"], [57127,"HCM7654052","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",265.01,"2026-08-03T09:41:21"], [57128,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [57129,"APV7573053","2026-01-13T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059526","CITY OF MISHAWAKA ",3033.45,"2026-08-03T09:41:21"], [57130,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384748","DANIELLE NICOLE OGLE ",556.24,"2026-08-03T09:41:21"], [57131,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295986","CRYSTAL JOHNSON ",1344.65,"2026-08-03T09:41:21"], [57132,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415899","JENNIFER BOWMAN ",1775.37,"2026-08-03T09:41:21"], [57133,"ARD7642300","2026-03-03T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-27.0,"2026-08-03T09:41:21"], [57134,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [57135,"EXV7645126","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",143.17,"2026-08-03T09:41:21"], [57136,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308581","JEFFERSON HARDIN ",642.22,"2026-08-03T09:41:21"], [57137,"APV7647713","2026-03-11T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",4.5,"2026-08-03T09:41:21"], [57138,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250303","TIMOTHY W HAMM ",728.33,"2026-08-03T09:41:21"], [57139,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [57140,"0007580550","2026-02-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",807.09,"2026-08-03T09:41:21"], [57141,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270787","OCTAVIA REED ",311.33,"2026-08-03T09:41:21"], [57142,"APV7650601","2026-03-16T00:00:00",2026,3,547012,"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 ",937.3,"2026-08-03T09:41:21"], [57143,"0007628371","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-362.47,"2026-08-03T09:41:21"], [57144,"APV7626877","2026-02-09T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",6572.34,"2026-08-03T09:41:21"], [57145,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [57146,"0007649443","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",277.98,"2026-08-03T09:41:21"], [57147,"HCM7634551","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1186.45,"2026-08-03T09:41:21"], [57148,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295276","DOROTHY SPANGLER ",782.7,"2026-08-03T09:41:21"], [57149,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321921","BRIAN DISPENZA ",181.28,"2026-08-03T09:41:21"], [57150,"0007650277","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"], [57151,"0007630145","2026-02-13T00:00:00",2026,3,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",567.24,"2026-08-03T09:41:21"], [57152,"APV7635730","2026-02-23T00:00:00",2026,3,595130,"InState Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",85.1,"2026-08-03T09:41:21"], [57153,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [57154,"HCM7625683","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",44.08,"2026-08-03T09:41:21"], [57155,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",92571.4,"2026-08-03T09:41:21"], [57156,"0007571719","2026-01-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.41,"2026-08-03T09:41:21"], [57157,"APV7573033","2026-01-13T00:00:00",2026,3,531010,"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 ",27368.5,"2026-08-03T09:41:21"], [57158,"0007629346","2026-02-12T00:00:00",2026,3,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",432.14,"2026-08-03T09:41:21"], [57159,"0007649450","2026-03-13T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.24,"2026-08-03T09:41:21"], [57160,"0007648379","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [57161,"APV7633029","2026-02-18T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256465","AMEREN CIPS ",163.0,"2026-08-03T09:41:21"], [57162,"HCM7644482","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1760.04,"2026-08-03T09:41:21"], [57163,"0007658897","2026-03-27T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",36.92,"2026-08-03T09:41:21"], [57164,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000357701","CHILDREN OF AMERICA AVON ",5410.91,"2026-08-03T09:41:21"], [57165,"0007659697","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-10.38,"2026-08-03T09:41:21"], [57166,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",335.35,"2026-08-03T09:41:21"], [57167,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317550","REGINA BALL ",291.33,"2026-08-03T09:41:21"], [57168,"0007583371","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",63.93,"2026-08-03T09:41:21"], [57169,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339467","HAY WHITE ",271.91,"2026-08-03T09:41:21"], [57170,"HCM7625655","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",35688.8,"2026-08-03T09:41:21"], [57171,"HCM7634573","2026-02-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",98.65,"2026-08-03T09:41:21"], [57172,"APV7642160","2026-03-03T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",142.19,"2026-08-03T09:41:21"], [57173,"0007657919","2026-03-26T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",121.05,"2026-08-03T09:41:21"], [57174,"0007581388","2026-01-29T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57175,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",5374.08,"2026-08-03T09:41:21"], [57176,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [57177,"APV7570190","2026-01-08T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279300","NEIGHBORHOOD MENTORING ACADEMY ",195.6,"2026-08-03T09:41:21"], [57178,"HCM7579670","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5197.66,"2026-08-03T09:41:21"], [57179,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [57180,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413979","PENNY M NASH ",1398.38,"2026-08-03T09:41:21"], [57181,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",609.55,"2026-08-03T09:41:21"], [57182,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",3480.66,"2026-08-03T09:41:21"], [57183,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [57184,"APV7636945","2026-02-24T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000060685","CHARLENE SANTIAGO ",110.0,"2026-08-03T09:41:21"], [57185,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356827","LORI MCLEMORE ",419.32,"2026-08-03T09:41:21"], [57186,"HCM7579648","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",9.2,"2026-08-03T09:41:21"], [57187,"APV7646828","2026-03-10T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",3826.99,"2026-08-03T09:41:21"], [57188,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426504","GINA MILLER ",363.46,"2026-08-03T09:41:21"], [57189,"0007647519","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",300.56,"2026-08-03T09:41:21"], [57190,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375167","JONATHAN WAGLER ",18.13,"2026-08-03T09:41:21"], [57191,"APV7640928","2026-03-02T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441833","AJM LEGAL LLC ",1000.0,"2026-08-03T09:41:21"], [57192,"EXV7626272","2026-02-01T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [57193,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430681","JONATHAN LOUGH ",510.21,"2026-08-03T09:41:21"], [57194,"APV7659122","2026-03-27T00:00:00",2026,3,580110,"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 ",3793.31,"2026-08-03T09:41:21"], [57195,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",94362.15,"2026-08-03T09:41:21"], [57196,"0007648379","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.93,"2026-08-03T09:41:21"], [57197,"HCM7570827","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",673.1,"2026-08-03T09:41:21"], [57198,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1968.07,"2026-08-03T09:41:21"], [57199,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064071","HORIZON BANK, NA ",99.0,"2026-08-03T09:41:21"], [57200,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193464","CARDINAL RITTER HIGH SCHOOL ",85541.95,"2026-08-03T09:41:21"], [57201,"APV7637893","2026-02-23T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3728.37,"2026-08-03T09:41:21"], [57202,"0007656988","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-89.72,"2026-08-03T09:41:21"], [57203,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",589.86,"2026-08-03T09:41:21"], [57204,"HCM7654055","2026-03-25T00:00:00",2026,3,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",9.84,"2026-08-03T09:41:21"], [57205,"0007578878","2026-01-22T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",21.91,"2026-08-03T09:41:21"], [57206,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [57207,"0007578877","2026-01-01T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",409.51,"2026-08-03T09:41:21"], [57208,"0007637509","2026-02-25T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",431.99,"2026-08-03T09:41:21"], [57209,"0007584423","2026-02-03T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57210,"0007649443","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",306.48,"2026-08-03T09:41:21"], [57211,"0007640538","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [57212,"0007659741","2026-03-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.79,"2026-08-03T09:41:21"], [57213,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [57214,"APV7584846","2026-02-03T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",204.14,"2026-08-03T09:41:21"], [57215,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364921","EZRA BORKHOLDER ",850.52,"2026-08-03T09:41:21"], [57216,"HCM7570810","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.22,"2026-08-03T09:41:21"], [57217,"0007648379","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78860.13,"2026-08-03T09:41:21"], [57218,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000364144","THE ASSOCIATION OF ILLIANA CHRISTIAN ",621.4,"2026-08-03T09:41:21"], [57219,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1333.8,"2026-08-03T09:41:21"], [57220,"HCM7654022","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4436.73,"2026-08-03T09:41:21"], [57221,"APV7633776","2026-02-19T00:00:00",2026,3,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000082982","STEUBEN CTY TREASURER ",157.5,"2026-08-03T09:41:21"], [57222,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388978","LORNE MCNEES ",287.25,"2026-08-03T09:41:21"], [57223,"HCM7570824","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1012.9,"2026-08-03T09:41:21"], [57224,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321389","LINDSAY RORICK ",401.39,"2026-08-03T09:41:21"], [57225,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383168","RANDALL HOSTETTER ",376.3,"2026-08-03T09:41:21"], [57226,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [57227,"HCM7570803","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",44564.97,"2026-08-03T09:41:21"], [57228,"HCM7653947","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",4.74,"2026-08-03T09:41:21"], [57229,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397215","CASSANDRA RENEE CASTILLO ",636.6,"2026-08-03T09:41:21"], [57230,"HCM7644499","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",15.86,"2026-08-03T09:41:21"], [57231,"0007636585","2026-02-24T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",29421.21,"2026-08-03T09:41:21"], [57232,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [57233,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308485","JOHN MCCLINTOCK III ",177.02,"2026-08-03T09:41:21"], [57234,"0007578877","2026-01-01T00:00:00",2026,3,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",399.09,"2026-08-03T09:41:21"], [57235,"0007638432","2026-02-26T00:00:00",2026,3,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.34,"2026-08-03T09:41:21"], [57236,"APV7660180","2026-03-30T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",2325.0,"2026-08-03T09:41:21"], [57237,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412510","ANTONIO RIVERA ",304.73,"2026-08-03T09:41:21"], [57238,"0007582505","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",12.0,"2026-08-03T09:41:21"], [57239,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410096","BRENDA MILLER ",588.23,"2026-08-03T09:41:21"], [57240,"HCM7570810","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",17.54,"2026-08-03T09:41:21"], [57241,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403088","CHRYSTAL HAWKINS ",582.02,"2026-08-03T09:41:21"], [57242,"APV7584766","2026-02-03T00:00:00",2026,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000392566","ROSS MEDIA SOLUTIONS INC ",400.0,"2026-08-03T09:41:21"], [57243,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358305","KYLE WHISTLER ",501.74,"2026-08-03T09:41:21"], [57244,"0007583480","2026-02-02T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57245,"0007629256","2026-02-12T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57246,"0007651176","2026-03-17T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57247,"APV7624927","2026-02-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",25786.31,"2026-08-03T09:41:21"], [57248,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [57249,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292120","RICHARD KRIS LANGHORST ",341.18,"2026-08-03T09:41:21"], [57250,"HCM7634507","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",152.85,"2026-08-03T09:41:21"], [57251,"HCM7579702","2026-01-28T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-08-03T09:41:21"], [57252,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [57253,"HCM7625684","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",509.45,"2026-08-03T09:41:21"], [57254,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227878","TONYA BANKHEAD ",2201.21,"2026-08-03T09:41:21"], [57255,"HCM7644430","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",21.8,"2026-08-03T09:41:21"], [57256,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [57257,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [57258,"EXV7568505","2026-01-02T00:00:00",2026,3,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",118.09,"2026-08-03T09:41:21"], [57259,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340644","NATASHA JOHNS ",194.22,"2026-08-03T09:41:21"], [57260,"APV7632115","2026-02-17T00:00:00",2026,3,547056,"SpOp-Research & Testing",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391947","DISA GLOBAL SOLUTIONS INC ",143.0,"2026-08-03T09:41:21"], [57261,"HCM7570824","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4116.11,"2026-08-03T09:41:21"], [57262,"0007626472","2026-02-09T00:00:00",2026,3,592022,"AdmOp-Late Payment Interest",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1.1,"2026-08-03T09:41:21"], [57263,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",19911.43,"2026-08-03T09:41:21"], [57264,"0007648379","2026-03-01T00:00:00",2026,3,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",90.25,"2026-08-03T09:41:21"], [57265,"0007581388","2026-01-29T00:00:00",2026,3,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57266,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241741","ERIC DONNAN ",376.3,"2026-08-03T09:41:21"], [57267,"0007573561","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-27.5,"2026-08-03T09:41:21"], [57268,"0007650277","2026-03-01T00:00:00",2026,3,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [57269,"HCM7570810","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.93,"2026-08-03T09:41:21"], [57270,"HCM7634576","2026-02-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6.26,"2026-08-03T09:41:21"], [57271,"HCM7579664","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",56.05,"2026-08-03T09:41:21"], [57272,"0007627432","2026-02-10T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",140.84,"2026-08-03T09:41:21"], [57273,"HCM7579672","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",112.8,"2026-08-03T09:41:21"], [57274,"HCM7625696","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",83.34,"2026-08-03T09:41:21"], [57275,"APV7625936","2026-02-06T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",2835.0,"2026-08-03T09:41:21"], [57276,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [57277,"APV7584790","2026-02-03T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",666.58,"2026-08-03T09:41:21"], [57278,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [57279,"0007579893","2026-01-27T00:00:00",2026,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",765.96,"2026-08-03T09:41:21"], [57280,"0007649443","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",89.11,"2026-08-03T09:41:21"], [57281,"HCM7570857","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"], [57282,"HCM7579654","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",419.91,"2026-08-03T09:41:21"], [57283,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321155","JULIA SHELTON ",873.99,"2026-08-03T09:41:21"], [57284,"APV7642047","2026-03-03T00:00:00",2026,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",282.43,"2026-08-03T09:41:21"], [57285,"0007573602","2026-01-14T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57286,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [57287,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342810","LAUREN FLEMING-BALMER ",194.22,"2026-08-03T09:41:21"], [57288,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243617","TERESA KAY VARDAMAN ",679.77,"2026-08-03T09:41:21"], [57289,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [57290,"0007572587","2026-01-13T00:00:00",2026,3,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57291,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000333406","PERRY CHILDCARE INITIATIVE INC ",1519.07,"2026-08-03T09:41:21"], [57292,"HCM7625698","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3315.27,"2026-08-03T09:41:21"], [57293,"0007578877","2026-01-01T00:00:00",2026,3,547101,"SpOp-Food-Beverages",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3780.74,"2026-08-03T09:41:21"], [57294,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304368","CHERYL BRUMBAUGH ",200.7,"2026-08-03T09:41:21"], [57295,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318075","GEORGE HOFFMAN ",485.55,"2026-08-03T09:41:21"], [57296,"HCM7634568","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",8.08,"2026-08-03T09:41:21"], [57297,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404906","JESSICA MARIE FAEDTKE ",163.15,"2026-08-03T09:41:21"], [57298,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",34586.63,"2026-08-03T09:41:21"], [57299,"0007628404","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57300,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [57301,"HCM7570827","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",642.41,"2026-08-03T09:41:21"], [57302,"APV7643712","2026-03-05T00:00:00",2026,3,531010,"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 ",2814.82,"2026-08-03T09:41:21"], [57303,"APV7643474","2026-03-05T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060346","CITY OF HARTFORD CITY ",84352.54,"2026-08-03T09:41:21"], [57304,"0007579715","2026-01-26T00:00:00",2026,3,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",76.64,"2026-08-03T09:41:21"], [57305,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",24322.79,"2026-08-03T09:41:21"], [57306,"HCM7625684","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",851.52,"2026-08-03T09:41:21"], [57307,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",141.0,"2026-08-03T09:41:21"], [57308,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347024","RACHAEL VAUGHAN ",593.46,"2026-08-03T09:41:21"], [57309,"0007650277","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.31,"2026-08-03T09:41:21"], [57310,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [57311,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343580","DENISE GENTRY ",291.33,"2026-08-03T09:41:21"], [57312,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [57313,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350034","KATHLEEN MOMAN ",2406.38,"2026-08-03T09:41:21"], [57314,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438686","DEBRA THOMAS ",954.98,"2026-08-03T09:41:21"], [57315,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376581","SHAWNA TOROK ",98.95,"2026-08-03T09:41:21"], [57316,"APV7648702","2026-03-12T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",9474.3,"2026-08-03T09:41:21"], [57317,"EXV7584115","2026-01-30T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",149.68,"2026-08-03T09:41:21"], [57318,"0007648420","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"], [57319,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381147","CASSANDRA DOWERS ",268.1,"2026-08-03T09:41:21"], [57320,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356126","TIFFANY DANIEL ",301.04,"2026-08-03T09:41:21"], [57321,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322833","JANICE MCCUNE ",660.35,"2026-08-03T09:41:21"], [57322,"HCM7570809","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",150.62,"2026-08-03T09:41:21"], [57323,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",111.89,"2026-08-03T09:41:21"], [57324,"APV7644602","2026-03-06T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",225.24,"2026-08-03T09:41:21"], [57325,"HCM7644492","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",85.51,"2026-08-03T09:41:21"], [57326,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [57327,"HCM7570812","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2692.25,"2026-08-03T09:41:21"], [57328,"HCM7653947","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",20.03,"2026-08-03T09:41:21"], [57329,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000428328","BRAYDEN COOPER ",613.15,"2026-08-03T09:41:21"], [57330,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364966","AMY WHITE ",1164.02,"2026-08-03T09:41:21"], [57331,"APV7650583","2026-03-16T00:00:00",2026,3,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000019192","WEST PUBLISHING CORP ",56.5,"2026-08-03T09:41:21"], [57332,"0007578769","2026-01-23T00:00:00",2026,3,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [57333,"APV7660180","2026-03-30T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055391","PEACE LEARNING CENTER INC ",591.0,"2026-08-03T09:41:21"], [57334,"0007580611","2026-01-28T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57335,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",265.38,"2026-08-03T09:41:21"], [57336,"APV7570196","2026-01-08T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",27239.49,"2026-08-03T09:41:21"], [57337,"HCM7644471","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.3,"2026-08-03T09:41:21"], [57338,"0007567064","2026-01-04T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-3.49,"2026-08-03T09:41:21"], [57339,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390402","BRITTANY SCHANTA SCHIDLER ",181.27,"2026-08-03T09:41:21"], [57340,"0007636685","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.23,"2026-08-03T09:41:21"], [57341,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [57342,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373864","NICHOLAS ALLEN HOOIE ",698.02,"2026-08-03T09:41:21"], [57343,"HCM7570827","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",45.8,"2026-08-03T09:41:21"], [57344,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [57345,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291300","GAYLE HELART ",174.8,"2026-08-03T09:41:21"], [57346,"APV7650642","2026-03-13T00:00:00",2026,3,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",1350.3,"2026-08-03T09:41:21"], [57347,"0007644223","2026-03-06T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",3.64,"2026-08-03T09:41:21"], [57348,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [57349,"APV7579917","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",2446.4,"2026-08-03T09:41:21"], [57350,"0007650277","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [57351,"0007655987","2026-03-24T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",24.57,"2026-08-03T09:41:21"], [57352,"APV7580889","2026-01-28T00:00:00",2026,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000061817","GOOD SAMARITAN HOSPITAL ",16325.06,"2026-08-03T09:41:21"], [57353,"0007578769","2026-01-23T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6.32,"2026-08-03T09:41:21"], [57354,"HCM7634559","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"], [57355,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",2683.85,"2026-08-03T09:41:21"], [57356,"0007628391","2026-02-11T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1257.18,"2026-08-03T09:41:21"], [57357,"HCM7634551","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.06,"2026-08-03T09:41:21"], [57358,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [57359,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241665","TARA WILLIAMS ",461.6,"2026-08-03T09:41:21"], [57360,"APV7645839","2026-03-09T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",505.02,"2026-08-03T09:41:21"], [57361,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [57362,"APV7630529","2026-02-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066609","HEALTHLINC INC ",90000.0,"2026-08-03T09:41:21"], [57363,"0007584573","2026-02-03T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",246.95,"2026-08-03T09:41:21"], [57364,"APV7638894","2026-02-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",217563.53,"2026-08-03T09:41:21"], [57365,"0007578822","2026-01-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1189962.89,"2026-08-03T09:41:21"], [57366,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121855","ALEXANDRIA COMM SCHL TREASURER ",14.0,"2026-08-03T09:41:21"], [57367,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430615","BARBARA WOOD ",489.62,"2026-08-03T09:41:21"], [57368,"APV7653339","2026-03-19T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067496","REMEL INC ",76.94,"2026-08-03T09:41:21"], [57369,"HCM7653981","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",144.94,"2026-08-03T09:41:21"], [57370,"0007578822","2026-01-01T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",883.31,"2026-08-03T09:41:21"], [57371,"EXV7642476","2026-03-02T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",430.2,"2026-08-03T09:41:21"], [57372,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301199","SHAUNA MCCLURE ",543.48,"2026-08-03T09:41:21"], [57373,"0007564093","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",334.39,"2026-08-03T09:41:21"], [57374,"0007650364","2026-03-16T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",375.4,"2026-08-03T09:41:21"], [57375,"0007636585","2026-02-24T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"], [57376,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344588","KELLY SCHENKEL ",160.55,"2026-08-03T09:41:21"], [57377,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375970","CYNTHIA PARKER ",419.32,"2026-08-03T09:41:21"], [57378,"HCM7644475","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",7.56,"2026-08-03T09:41:21"], [57379,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369911","TROY BURNS ",100.35,"2026-08-03T09:41:21"], [57380,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372052","GERARD NAAS ",699.19,"2026-08-03T09:41:21"], [57381,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [57382,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",341121.77,"2026-08-03T09:41:21"], [57383,"EXV7637282","2026-02-03T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",474.73,"2026-08-03T09:41:21"], [57384,"APV7627821","2026-02-10T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1096.99,"2026-08-03T09:41:21"], [57385,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310100","CHRISTINE LOVALVO ",291.33,"2026-08-03T09:41:21"], [57386,"HCM7644482","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"], [57387,"HCM7634559","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6714.32,"2026-08-03T09:41:21"], [57388,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346002","THEDA WEST ",699.19,"2026-08-03T09:41:21"], [57389,"APV7626969","2026-02-09T00:00:00",2026,3,531010,"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"], [57390,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399718","JACOB HOLLOWAY ",672.92,"2026-08-03T09:41:21"], [57391,"0007576385","2026-01-20T00:00:00",2026,3,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.64,"2026-08-03T09:41:21"], [57392,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",16085.31,"2026-08-03T09:41:21"], [57393,"0007631899","2026-02-17T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57394,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2920.87,"2026-08-03T09:41:21"], [57395,"HCM7634568","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1182.16,"2026-08-03T09:41:21"], [57396,"HCM7625677","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",691.06,"2026-08-03T09:41:21"], [57397,"0007635636","2026-02-23T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.42,"2026-08-03T09:41:21"], [57398,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [57399,"0007636610","2026-02-24T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15699.11,"2026-08-03T09:41:21"], [57400,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381647","LILY SCHUMAKER ",654.91,"2026-08-03T09:41:21"], [57401,"HCM7644475","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",53.73,"2026-08-03T09:41:21"], [57402,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355192","JAREN DECKER ",534.49,"2026-08-03T09:41:21"], [57403,"APV7579093","2026-01-23T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000438816","MAGEYES LLC ",90.0,"2026-08-03T09:41:21"], [57404,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393563","JACOB SCHMIDT ",330.17,"2026-08-03T09:41:21"], [57405,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416634","KEITH SCOTT VANARSDALE ",401.39,"2026-08-03T09:41:21"], [57406,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [57407,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279153","TONIA YOUNG ",388.44,"2026-08-03T09:41:21"], [57408,"0007635583","2026-02-23T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57409,"0007645391","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2067.9,"2026-08-03T09:41:21"], [57410,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1739.12,"2026-08-03T09:41:21"], [57411,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1145.1,"2026-08-03T09:41:21"], [57412,"0007650384","2026-03-16T00:00:00",2026,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1628.68,"2026-08-03T09:41:21"], [57413,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [57414,"HCM7654022","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5396.37,"2026-08-03T09:41:21"], [57415,"HCM7654014","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",3.33,"2026-08-03T09:41:21"], [57416,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386433","BRITTANY RYCKMAN ",413.11,"2026-08-03T09:41:21"], [57417,"EXV7634272","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",50.22,"2026-08-03T09:41:21"], [57418,"APV7630524","2026-02-13T00:00:00",2026,3,571100,"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 ",6990.92,"2026-08-03T09:41:21"], [57419,"APV7566586","2026-01-02T00:00:00",2026,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",41.87,"2026-08-03T09:41:21"], [57420,"0007624627","2026-02-05T00:00:00",2026,3,518161,"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",5469.24,"2026-08-03T09:41:21"], [57421,"HCM7644453","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3928.05,"2026-08-03T09:41:21"], [57422,"0007581401","2026-02-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1371.9,"2026-08-03T09:41:21"], [57423,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [57424,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",611.06,"2026-08-03T09:41:21"], [57425,"HCM7653998","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",8.26,"2026-08-03T09:41:21"], [57426,"0007643311","2026-03-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57427,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [57428,"0007650277","2026-03-01T00:00:00",2026,3,547036,"SpOp-Badges Pins IDs",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [57429,"0007661798","2026-03-31T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.03,"2026-08-03T09:41:21"], [57430,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307774","CHRYSANTHEMUM KIMPEL ",582.66,"2026-08-03T09:41:21"], [57431,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360828","CAMP NAVIGATE INC ",9867.0,"2026-08-03T09:41:21"], [57432,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [57433,"0007656114","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.55,"2026-08-03T09:41:21"], [57434,"HCM7570819","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4491.29,"2026-08-03T09:41:21"], [57435,"HCM7654055","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",14113.29,"2026-08-03T09:41:21"], [57436,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [57437,"0007648379","2026-03-01T00:00:00",2026,3,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.11,"2026-08-03T09:41:21"], [57438,"APV7577352","2026-01-21T00:00:00",2026,3,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050010","IBJ CORPORATION ",5.96,"2026-08-03T09:41:21"], [57439,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329255","RONNIE HOWARD JR ",1458.64,"2026-08-03T09:41:21"], [57440,"APV7644865","2026-03-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",40282.24,"2026-08-03T09:41:21"], [57441,"0007658897","2026-03-27T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",36.21,"2026-08-03T09:41:21"], [57442,"0007657081","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.14,"2026-08-03T09:41:21"], [57443,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373281","BRIAN GILLAM ",643.65,"2026-08-03T09:41:21"], [57444,"0007582328","2026-02-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",38.88,"2026-08-03T09:41:21"], [57445,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373196","JENNIFER DUPREE ",54.38,"2026-08-03T09:41:21"], [57446,"0007584373","2026-02-08T00:00:00",2026,3,653901,"PC Refresh Upgrade",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",1200.0,"2026-08-03T09:41:21"], [57447,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",870.11,"2026-08-03T09:41:21"], [57448,"0007648379","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9.75,"2026-08-03T09:41:21"], [57449,"APV7623945","2026-02-04T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",90.81,"2026-08-03T09:41:21"], [57450,"0007658819","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3112.56,"2026-08-03T09:41:21"], [57451,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",4017.12,"2026-08-03T09:41:21"], [57452,"HCM7644423","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",13.2,"2026-08-03T09:41:21"], [57453,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402099","BRENDA MCGHEE ",1138.51,"2026-08-03T09:41:21"], [57454,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.36,"2026-08-03T09:41:21"], [57455,"APV7626831","2026-02-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",570.0,"2026-08-03T09:41:21"], [57456,"EXV7569389","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",89.58,"2026-08-03T09:41:21"], [57457,"0007651239","2026-03-17T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3035.15,"2026-08-03T09:41:21"], [57458,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340528","CHRISTINA METLER ",240.83,"2026-08-03T09:41:21"], [57459,"APV7579100","2026-01-22T00:00:00",2026,3,531010,"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 ",65701.17,"2026-08-03T09:41:21"], [57460,"APV7572920","2026-01-13T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",22802.75,"2026-08-03T09:41:21"], [57461,"APV7631255","2026-02-16T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",239.65,"2026-08-03T09:41:21"], [57462,"HCM7570803","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"], [57463,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439059","MELINDA KAE KRAMER ",1243.78,"2026-08-03T09:41:21"], [57464,"APV7653330","2026-03-19T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",1198.94,"2026-08-03T09:41:21"], [57465,"HCM7653998","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",22220.45,"2026-08-03T09:41:21"], [57466,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",891.32,"2026-08-03T09:41:21"], [57467,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",134847.22,"2026-08-03T09:41:21"], [57468,"0007571719","2026-01-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2259.83,"2026-08-03T09:41:21"], [57469,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429586","CIERRA WADDELL ",553.52,"2026-08-03T09:41:21"], [57470,"EXV7641206","2026-02-17T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",59.97,"2026-08-03T09:41:21"], [57471,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",14.8,"2026-08-03T09:41:21"], [57472,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382872","PATTY BROCKMAN ",719.68,"2026-08-03T09:41:21"], [57473,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129216","ROBERT ALLEN JR HEMPSTEAD ",651.22,"2026-08-03T09:41:21"], [57474,"HCM7634576","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",769.97,"2026-08-03T09:41:21"], [57475,"HCM7654005","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",65.53,"2026-08-03T09:41:21"], [57476,"0007584429","2026-01-31T00:00:00",2026,3,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [57477,"APV7647765","2026-03-11T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",67.46,"2026-08-03T09:41:21"], [57478,"0007650277","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [57479,"0007624613","2026-02-05T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"], [57480,"HCM7570752","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",25.17,"2026-08-03T09:41:21"], [57481,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193546","MONROE CTY COMM SCHL TREASURER ",328034.04,"2026-08-03T09:41:21"], [57482,"APV7646741","2026-03-10T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000420728","HAHN SYSTEMS LLC ",235.0,"2026-08-03T09:41:21"], [57483,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337723","LINDY BROCKMAN ",932.25,"2026-08-03T09:41:21"], [57484,"APV7572000","2026-01-12T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1946.13,"2026-08-03T09:41:21"], [57485,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",28.0,"2026-08-03T09:41:21"], [57486,"HCM7654005","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",670.79,"2026-08-03T09:41:21"], [57487,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344712","THERON SPORNHAUER-COLON ",1306.52,"2026-08-03T09:41:21"], [57488,"HCM7654019","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-08-03T09:41:21"], [57489,"HCM7579702","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",52.85,"2026-08-03T09:41:21"], [57490,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351138","ANDREA BRADFORD ",861.75,"2026-08-03T09:41:21"], [57491,"0007564102","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",143.31,"2026-08-03T09:41:21"], [57492,"APV7568196","2026-01-06T00:00:00",2026,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000392566","ROSS MEDIA SOLUTIONS INC ",400.0,"2026-08-03T09:41:21"], [57493,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296553","MATTHEW GOUGH ",58.27,"2026-08-03T09:41:21"], [57494,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433958","BAILEY NELSON ",1407.12,"2026-08-03T09:41:21"], [57495,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337934","TINA ALLEN ",398.15,"2026-08-03T09:41:21"], [57496,"HCM7570803","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",60.77,"2026-08-03T09:41:21"], [57497,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [57498,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409446","SCOTT T LARIMORE ",218.76,"2026-08-03T09:41:21"], [57499,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [57500,"0007657162","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",259.68,"2026-08-03T09:41:21"], [57501,"APV7660179","2026-03-30T00:00:00",2026,3,555523,"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","0000057167","US BANK ",71.96,"2026-08-03T09:41:21"], [57502,"APV7579162","2026-01-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",29236.66,"2026-08-03T09:41:21"], [57503,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",107.22,"2026-08-03T09:41:21"], [57504,"0007627459","2026-02-10T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",158.8,"2026-08-03T09:41:21"], [57505,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352890","KAYLA COBLENTZ ",1487.34,"2026-08-03T09:41:21"], [57506,"0007567144","2026-01-05T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.84,"2026-08-03T09:41:21"], [57507,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392700","ROSENA DEANNE FISHER ",501.74,"2026-08-03T09:41:21"], [57508,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401134","CLOTEAL BROWN-FOX ",1650.87,"2026-08-03T09:41:21"], [57509,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420376","ANDREA K HERSEY ",460.19,"2026-08-03T09:41:21"], [57510,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329783","LEATHA COLLINS ",582.66,"2026-08-03T09:41:21"], [57511,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",14530.37,"2026-08-03T09:41:21"], [57512,"HCM7579664","2026-01-28T00:00:00",2026,3,519722,"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",2.02,"2026-08-03T09:41:21"], [57513,"0007639567","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",45.08,"2026-08-03T09:41:21"], [57514,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335540","CINDY HOPKINS ",238.89,"2026-08-03T09:41:21"], [57515,"0007650277","2026-03-01T00:00:00",2026,3,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [57516,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193546","MONROE CTY COMM SCHL TREASURER ",13484.97,"2026-08-03T09:41:21"], [57517,"0007579715","2026-01-26T00:00:00",2026,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.64,"2026-08-03T09:41:21"], [57518,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1582.01,"2026-08-03T09:41:21"], [57519,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",600.0,"2026-08-03T09:41:21"], [57520,"APV7660275","2026-03-30T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",83946.37,"2026-08-03T09:41:21"], [57521,"0007653143","2026-03-19T00:00:00",2026,3,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",302.82,"2026-08-03T09:41:21"], [57522,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [57523,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [57524,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1720.64,"2026-08-03T09:41:21"], [57525,"0007649426","2026-03-13T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.66,"2026-08-03T09:41:21"], [57526,"HCM7644481","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",61.17,"2026-08-03T09:41:21"], [57527,"HCM7634551","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",93.76,"2026-08-03T09:41:21"], [57528,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [57529,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [57530,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",2018.5,"2026-08-03T09:41:21"], [57531,"0007648379","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.47,"2026-08-03T09:41:21"], [57532,"0007627432","2026-02-10T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",101.13,"2026-08-03T09:41:21"], [57533,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294211","BLAKE ALEXANDER ",1459.17,"2026-08-03T09:41:21"], [57534,"HCM7625702","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",13.63,"2026-08-03T09:41:21"], [57535,"0007653092","2026-03-19T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [57536,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382271","RANDY HUFF ",834.56,"2026-08-03T09:41:21"], [57537,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293075","KATTIE HARRIS ",260.9,"2026-08-03T09:41:21"], [57538,"APV7661136","2026-03-30T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",16661.42,"2026-08-03T09:41:21"], [57539,"0007640538","2026-03-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",76.0,"2026-08-03T09:41:21"], [57540,"HCM7634557","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",38.83,"2026-08-03T09:41:21"], [57541,"0007650364","2026-03-16T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",477.3,"2026-08-03T09:41:21"], [57542,"HCM7570803","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3070.96,"2026-08-03T09:41:21"], [57543,"0007641733","2026-02-28T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",510.67,"2026-08-03T09:41:21"], [57544,"HCM7653998","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",2.57,"2026-08-03T09:41:21"], [57545,"APV7636916","2026-02-24T00:00:00",2026,3,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",20.36,"2026-08-03T09:41:21"], [57546,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",831.13,"2026-08-03T09:41:21"], [57547,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376770","JOSHUA MALOTT ",260.9,"2026-08-03T09:41:21"], [57548,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",371.06,"2026-08-03T09:41:21"], [57549,"HCM7653994","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",40.39,"2026-08-03T09:41:21"], [57550,"0007637619","2026-02-24T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [57551,"HCM7634541","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",3450.81,"2026-08-03T09:41:21"], [57552,"0007661802","2026-03-31T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.7,"2026-08-03T09:41:21"], [57553,"APV7573820","2026-01-14T00:00:00",2026,3,534052,"Sec & Sfty - Surveillance",100,"State Police","Contractual Services","Security and Safety","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000397970","FLOCK GROUP INC ",850.0,"2026-08-03T09:41:21"], [57554,"HCM7634608","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",267.51,"2026-08-03T09:41:21"], [57555,"HCM7654005","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",77.65,"2026-08-03T09:41:21"], [57556,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1461.59,"2026-08-03T09:41:21"], [57557,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [57558,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285375","DAVID HARDWICK ",97.11,"2026-08-03T09:41:21"], [57559,"HCM7579667","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",423.7,"2026-08-03T09:41:21"], [57560,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275387","ELIZABETH SCHEIWE ",291.33,"2026-08-03T09:41:21"], [57561,"0007649443","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",410.54,"2026-08-03T09:41:21"], [57562,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391978","AUTUMN C CROWE ",835.15,"2026-08-03T09:41:21"], [57563,"APV7580919","2026-01-28T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428179","DAVID ROUSE ",1678.69,"2026-08-03T09:41:21"], [57564,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393960","STEPHANIE MICHELLE ROSENBAUM ",465.35,"2026-08-03T09:41:21"], [57565,"EXV7640233","2026-02-26T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",370.83,"2026-08-03T09:41:21"], [57566,"0007578822","2026-01-01T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.03,"2026-08-03T09:41:21"], [57567,"APV7660174","2026-03-30T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",5739.93,"2026-08-03T09:41:21"], [57568,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.7,"2026-08-03T09:41:21"], [57569,"HCM7570810","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",34.61,"2026-08-03T09:41:21"], [57570,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",175.0,"2026-08-03T09:41:21"], [57571,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349048","RHONDA LAKIN ",181.27,"2026-08-03T09:41:21"], [57572,"EXV7626287","2026-02-05T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",117.79,"2026-08-03T09:41:21"], [57573,"APV7582789","2026-01-29T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000064897","WHITE COUNTY ",9206.15,"2026-08-03T09:41:21"], [57574,"0007660856","2026-03-31T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",5837.1,"2026-08-03T09:41:21"], [57575,"0007657173","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15.46,"2026-08-03T09:41:21"], [57576,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000052538","MONTGOMERY COUNTY ",31500.0,"2026-08-03T09:41:21"], [57577,"0007629250","2026-02-12T00:00:00",2026,3,531010,"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",0.0,"2026-08-03T09:41:21"], [57578,"APV7653323","2026-03-19T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000414458","VERTICAL IQ INC ",5600.0,"2026-08-03T09:41:21"], [57579,"HCM7625627","2026-02-11T00:00:00",2026,3,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.52,"2026-08-03T09:41:21"], [57580,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",778.92,"2026-08-03T09:41:21"], [57581,"APV7630385","2026-02-13T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",57.21,"2026-08-03T09:41:21"], [57582,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331448","TAMMY YOUNG ",200.69,"2026-08-03T09:41:21"], [57583,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254032","CINDY M CALIDONIO ",286.79,"2026-08-03T09:41:21"], [57584,"0007649450","2026-03-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [57585,"0007572555","2026-01-13T00:00:00",2026,3,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",44.17,"2026-08-03T09:41:21"], [57586,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [57587,"0007579856","2026-01-27T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57588,"0007638589","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",81.32,"2026-08-03T09:41:21"], [57589,"APV7578132","2026-01-22T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",285.18,"2026-08-03T09:41:21"], [57590,"0007638432","2026-02-26T00:00:00",2026,3,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"], [57591,"EXV7637278","2026-02-24T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",160.41,"2026-08-03T09:41:21"], [57592,"HCM7570823","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",49737.42,"2026-08-03T09:41:21"], [57593,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [57594,"APV7632206","2026-02-17T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",7205.6,"2026-08-03T09:41:21"], [57595,"0007648379","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",98.13,"2026-08-03T09:41:21"], [57596,"APV7568257","2026-01-06T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-12300.35,"2026-08-03T09:41:21"], [57597,"APV7628844","2026-02-11T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",32346.0,"2026-08-03T09:41:21"], [57598,"0007650277","2026-03-01T00:00:00",2026,3,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [57599,"0007576397","2026-01-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10719.02,"2026-08-03T09:41:21"], [57600,"HCM7654019","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",666.55,"2026-08-03T09:41:21"], [57601,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402380","ADAM L SPRINGER ",461.28,"2026-08-03T09:41:21"], [57602,"HCM7654022","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1689.77,"2026-08-03T09:41:21"], [57603,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314525","JENNIFER MILLER ",200.69,"2026-08-03T09:41:21"], [57604,"0007627463","2026-02-10T00:00:00",2026,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-219.1,"2026-08-03T09:41:21"], [57605,"0007578760","2026-01-23T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-4.26,"2026-08-03T09:41:21"], [57606,"HCM7644475","2026-03-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",2.39,"2026-08-03T09:41:21"], [57607,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382131","GAVIN WELLS ",2125.56,"2026-08-03T09:41:21"], [57608,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418890","KAREN WHITE ",2068.05,"2026-08-03T09:41:21"], [57609,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",15166.39,"2026-08-03T09:41:21"], [57610,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355063","DELBERT FISHER ",310.75,"2026-08-03T09:41:21"], [57611,"HCM7579667","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",72.61,"2026-08-03T09:41:21"], [57612,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358025","TINA CLAMPITT ",401.39,"2026-08-03T09:41:21"], [57613,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433658","ANGELA M DAVIS ",939.25,"2026-08-03T09:41:21"], [57614,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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 ",31.0,"2026-08-03T09:41:21"], [57615,"APV7638839","2026-02-26T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000301655","HORIZON EDUCATION ALLIANCE INC ",17845.0,"2026-08-03T09:41:21"], [57616,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414621","KYANN DENIDE DAVIS ",542.08,"2026-08-03T09:41:21"], [57617,"0007648379","2026-03-01T00:00:00",2026,3,547064,"SpOp-Photo Paint Related Art",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"], [57618,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [57619,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1558.76,"2026-08-03T09:41:21"], [57620,"0007661802","2026-03-31T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",181.87,"2026-08-03T09:41:21"], [57621,"HCM7579655","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [57622,"APV7569161","2026-01-07T00:00:00",2026,3,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012987","SHI INTERNATIONAL CORP ",55568.48,"2026-08-03T09:41:21"], [57623,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2383.72,"2026-08-03T09:41:21"], [57624,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297362","LINDA MCKINNEY ",194.22,"2026-08-03T09:41:21"], [57625,"0007576397","2026-01-20T00:00:00",2026,3,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3423.77,"2026-08-03T09:41:21"], [57626,"HCM7634551","2026-02-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",10.05,"2026-08-03T09:41:21"], [57627,"APV7568183","2026-01-06T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",166.72,"2026-08-03T09:41:21"], [57628,"0007649453","2026-03-13T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.79,"2026-08-03T09:41:21"], [57629,"0007640605","2026-03-02T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",21.5,"2026-08-03T09:41:21"], [57630,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",823.9,"2026-08-03T09:41:21"], [57631,"0007567093","2026-01-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.04,"2026-08-03T09:41:21"], [57632,"APV7579162","2026-01-23T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",33160.55,"2026-08-03T09:41:21"], [57633,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418773","JOHN LUIS RAMOS ",698.01,"2026-08-03T09:41:21"], [57634,"0007576397","2026-01-20T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",157.05,"2026-08-03T09:41:21"], [57635,"0007582385","2026-02-08T00:00:00",2026,3,659101,"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",318.75,"2026-08-03T09:41:21"], [57636,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",785.09,"2026-08-03T09:41:21"], [57637,"0007661886","2026-03-31T00:00:00",2026,3,531010,"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",-3020.15,"2026-08-03T09:41:21"], [57638,"EXV7642414","2026-02-27T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",11.7,"2026-08-03T09:41:21"], [57639,"0007627463","2026-02-10T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-21.09,"2026-08-03T09:41:21"], [57640,"APV7645953","2026-03-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",70650.0,"2026-08-03T09:41:21"], [57641,"0007658819","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",184.84,"2026-08-03T09:41:21"], [57642,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093135","JUST FRIENDS INC ",980.39,"2026-08-03T09:41:21"], [57643,"0007631786","2026-02-17T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.85,"2026-08-03T09:41:21"], [57644,"HCM7653996","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",957.71,"2026-08-03T09:41:21"], [57645,"0007624601","2026-02-01T00:00:00",2026,3,545006,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.69,"2026-08-03T09:41:21"], [57646,"APV7642024","2026-03-03T00:00:00",2026,3,599116,"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","0000013576","INDIANA BLACK EXPO, INC ",750.0,"2026-08-03T09:41:21"], [57647,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355550","DIONA COOMER ",772.67,"2026-08-03T09:41:21"], [57648,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317547","AMY MILLS ",301.04,"2026-08-03T09:41:21"], [57649,"0007641733","2026-02-28T00:00:00",2026,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57650,"HCM7579644","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"], [57651,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000435075","LEONARDO PEREZ ",954.83,"2026-08-03T09:41:21"], [57652,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",155.16,"2026-08-03T09:41:21"], [57653,"0007659847","2026-03-30T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",4931.36,"2026-08-03T09:41:21"], [57654,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292130","POLLY GOEGLEIN ",652.26,"2026-08-03T09:41:21"], [57655,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [57656,"HCM7570824","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",170.96,"2026-08-03T09:41:21"], [57657,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",561.94,"2026-08-03T09:41:21"], [57658,"APV7650570","2026-03-16T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",127.35,"2026-08-03T09:41:21"], [57659,"APV7650570","2026-03-16T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000438680","WYNNPRO LLC ",1200.0,"2026-08-03T09:41:21"], [57660,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319983","FRANK DAVENPORT ",135.96,"2026-08-03T09:41:21"], [57661,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374045","GLENDA HAWKINS ",388.44,"2026-08-03T09:41:21"], [57662,"0007650393","2026-03-16T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57663,"HCM7653994","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"], [57664,"HCM7644423","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",33.22,"2026-08-03T09:41:21"], [57665,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418244","LAURA ELIZABETH CARNES ",527.22,"2026-08-03T09:41:21"], [57666,"HCM7625677","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",13.88,"2026-08-03T09:41:21"], [57667,"0007658897","2026-03-27T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12.14,"2026-08-03T09:41:21"], [57668,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",410.76,"2026-08-03T09:41:21"], [57669,"APV7577398","2026-01-21T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",-70000.0,"2026-08-03T09:41:21"], [57670,"0007648379","2026-03-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [57671,"0007624601","2026-02-01T00:00:00",2026,3,659287,"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",7.57,"2026-08-03T09:41:21"], [57672,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [57673,"APV7568257","2026-01-06T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-4533.13,"2026-08-03T09:41:21"], [57674,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410427","BRITANY CASE ",726.91,"2026-08-03T09:41:21"], [57675,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",301.0,"2026-08-03T09:41:21"], [57676,"0007657013","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.34,"2026-08-03T09:41:21"], [57677,"HCM7644423","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",4.34,"2026-08-03T09:41:21"], [57678,"0007650277","2026-03-01T00:00:00",2026,3,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [57679,"APV7570138","2026-01-08T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000368063","NWI FOOD COUNCIL ",21993.75,"2026-08-03T09:41:21"], [57680,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419588","TIFFANY WELCH ",489.61,"2026-08-03T09:41:21"], [57681,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [57682,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418378","SUE MCADAMS ",440.12,"2026-08-03T09:41:21"], [57683,"APV7654408","2026-03-20T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",117632.7,"2026-08-03T09:41:21"], [57684,"EXV7585128","2026-01-29T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",156.27,"2026-08-03T09:41:21"], [57685,"0007638477","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57686,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372548","MATTHEW ROLLER ",1465.07,"2026-08-03T09:41:21"], [57687,"APV7567271","2026-01-05T00:00:00",2026,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",791.85,"2026-08-03T09:41:21"], [57688,"0007661801","2026-03-31T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.22,"2026-08-03T09:41:21"], [57689,"EXV7573354","2026-01-05T00:00:00",2026,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",126.5,"2026-08-03T09:41:21"], [57690,"0007629256","2026-02-12T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57691,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300062","PAUL LANE ",378.54,"2026-08-03T09:41:21"], [57692,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [57693,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [57694,"0007640647","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",143.31,"2026-08-03T09:41:21"], [57695,"HCM7570752","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1436.83,"2026-08-03T09:41:21"], [57696,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322766","MICHAEL STEVENS ",60.21,"2026-08-03T09:41:21"], [57697,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290720","MICHAEL PHARRIS ",54.38,"2026-08-03T09:41:21"], [57698,"HCM7653974","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",249.96,"2026-08-03T09:41:21"], [57699,"HCM7634559","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",33.41,"2026-08-03T09:41:21"], [57700,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365773","WHITNEY SEALLS ",593.46,"2026-08-03T09:41:21"], [57701,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271196","GARY POPE ",349.59,"2026-08-03T09:41:21"], [57702,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [57703,"0007632678","2026-02-17T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57704,"HCM7625639","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",11.17,"2026-08-03T09:41:21"], [57705,"0007577105","2026-01-21T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [57706,"0007651239","2026-03-17T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",21.14,"2026-08-03T09:41:21"], [57707,"0007650277","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [57708,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",36229.33,"2026-08-03T09:41:21"], [57709,"APV7575696","2026-01-14T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000065378","COMPUTER AID, INC. ",3071.25,"2026-08-03T09:41:21"], [57710,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236923","TRALONDRA GRAY ",349.6,"2026-08-03T09:41:21"], [57711,"0007584412","2026-02-03T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",14948.83,"2026-08-03T09:41:21"], [57712,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271299","CYNTHIA LYLE ",2686.26,"2026-08-03T09:41:21"], [57713,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298901","CHRISTINE GRASSMYER ",200.69,"2026-08-03T09:41:21"], [57714,"EXV7650077","2026-03-06T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [57715,"0007640538","2026-03-08T00:00:00",2026,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1014.63,"2026-08-03T09:41:21"], [57716,"0007641732","2026-02-28T00:00:00",2026,3,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",124.24,"2026-08-03T09:41:21"], [57717,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375900","SHERRILL DEWEESE ",5264.6,"2026-08-03T09:41:21"], [57718,"HCM7570811","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [57719,"APV7655368","2026-03-23T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",9.45,"2026-08-03T09:41:21"], [57720,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",410.0,"2026-08-03T09:41:21"], [57721,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317119","SHANE HERNANDEZ ",388.44,"2026-08-03T09:41:21"], [57722,"HCM7653974","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",4.55,"2026-08-03T09:41:21"], [57723,"0007648379","2026-03-01T00:00:00",2026,3,547183,"SpOp - Materials&Parts Tech",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.76,"2026-08-03T09:41:21"], [57724,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240479","FLORENCE ILENE HURST ",200.69,"2026-08-03T09:41:21"], [57725,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [57726,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422366","MELISSA D ESTES ",683.17,"2026-08-03T09:41:21"], [57727,"APV7582789","2026-01-29T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000395742","KAPUR and ASSOCIATES INC ",1670.28,"2026-08-03T09:41:21"], [57728,"0007646497","2026-03-10T00:00:00",2026,3,531010,"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",-1222363.07,"2026-08-03T09:41:21"], [57729,"HCM7625630","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",116.84,"2026-08-03T09:41:21"], [57730,"0007625517","2026-02-06T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5829.6,"2026-08-03T09:41:21"], [57731,"0007636593","2026-02-24T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-141.31,"2026-08-03T09:41:21"], [57732,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",58975.43,"2026-08-03T09:41:21"], [57733,"0007578822","2026-01-01T00:00:00",2026,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",101.9,"2026-08-03T09:41:21"], [57734,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",525.0,"2026-08-03T09:41:21"], [57735,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420058","KATELYNN PARR ",2174.12,"2026-08-03T09:41:21"], [57736,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193984","HAMILTON COMM SCHOOL TREASURER ",17518.92,"2026-08-03T09:41:21"], [57737,"0007584373","2026-02-08T00:00:00",2026,3,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",46.56,"2026-08-03T09:41:21"], [57738,"0007578760","2026-01-23T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3750.03,"2026-08-03T09:41:21"], [57739,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050224","ORTHOPAEDICS INDIANAPOLIS INC ",14.0,"2026-08-03T09:41:21"], [57740,"0007653092","2026-03-19T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.2,"2026-08-03T09:41:21"], [57741,"HCM7579604","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.0,"2026-08-03T09:41:21"], [57742,"0007629300","2026-02-12T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",22.24,"2026-08-03T09:41:21"], [57743,"0007633642","2026-02-18T00:00:00",2026,3,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57744,"0007567192","2026-01-05T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.54,"2026-08-03T09:41:21"], [57745,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358229","KOHDEE HICKS ",896.9,"2026-08-03T09:41:21"], [57746,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328185","ZANE MCDONALD ",682.36,"2026-08-03T09:41:21"], [57747,"HCM7570803","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",343.95,"2026-08-03T09:41:21"], [57748,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294117","STEVEN SHANKSTER ",361.26,"2026-08-03T09:41:21"], [57749,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [57750,"0007581555","2026-02-08T00:00:00",2026,3,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",51.43,"2026-08-03T09:41:21"], [57751,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301430","BRITTA EVANS ",301.04,"2026-08-03T09:41:21"], [57752,"EXV7653726","2026-03-19T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [57753,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371408","DAWN CROXFORD ",160.55,"2026-08-03T09:41:21"], [57754,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366475","JOYCE VANFOSSEN ",873.99,"2026-08-03T09:41:21"], [57755,"APV7645953","2026-03-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",250832.75,"2026-08-03T09:41:21"], [57756,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406552","KATIE KAUFFMAN ",719.2,"2026-08-03T09:41:21"], [57757,"HCM7634560","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",325.3,"2026-08-03T09:41:21"], [57758,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1210.36,"2026-08-03T09:41:21"], [57759,"APV7630493","2026-02-13T00:00:00",2026,3,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000361143","G I JOES ARMY SURPLUS, INC ",510.0,"2026-08-03T09:41:21"], [57760,"APV7642062","2026-03-03T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000318483","ONE COMMUNITY ONE FAMILY INC ",45000.0,"2026-08-03T09:41:21"], [57761,"ARD7569366","2026-01-07T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-116333.68,"2026-08-03T09:41:21"], [57762,"HCM7570808","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",124.42,"2026-08-03T09:41:21"], [57763,"APV7578180","2026-01-21T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057167","US BANK ",110.0,"2026-08-03T09:41:21"], [57764,"HCM7579604","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.4,"2026-08-03T09:41:21"], [57765,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078107","FIRST SOURCE BANK ",99.0,"2026-08-03T09:41:21"], [57766,"0007648379","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",58.83,"2026-08-03T09:41:21"], [57767,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306091","ANTRICIA LEE ",241.09,"2026-08-03T09:41:21"], [57768,"HCM7625683","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",8.95,"2026-08-03T09:41:21"], [57769,"0007629300","2026-02-12T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.05,"2026-08-03T09:41:21"], [57770,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [57771,"APV7624090","2026-02-04T00:00:00",2026,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",6062.5,"2026-08-03T09:41:21"], [57772,"0007651241","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-25943.6,"2026-08-03T09:41:21"], [57773,"0007574541","2026-01-15T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.16,"2026-08-03T09:41:21"], [57774,"APV7651549","2026-03-13T00:00:00",2026,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058952","MOSER CONSULTING INC ",116139.24,"2026-08-03T09:41:21"], [57775,"APV7580925","2026-01-27T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",125000.0,"2026-08-03T09:41:21"], [57776,"HCM7570810","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",38.2,"2026-08-03T09:41:21"], [57777,"HCM7654022","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4279.85,"2026-08-03T09:41:21"], [57778,"HCM7579597","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.89,"2026-08-03T09:41:21"], [57779,"0007645329","2026-03-09T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57780,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418754","RACHAEL CUNNINGHAM ",318.3,"2026-08-03T09:41:21"], [57781,"0007577118","2026-01-21T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.56,"2026-08-03T09:41:21"], [57782,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269233","ELIZABETH SOBOTA ",376.3,"2026-08-03T09:41:21"], [57783,"APV7638784","2026-02-26T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",90.0,"2026-08-03T09:41:21"], [57784,"0007651239","2026-03-17T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [57785,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362506","DONNA GRAVES ",60.21,"2026-08-03T09:41:21"], [57786,"HCM7570822","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",310.78,"2026-08-03T09:41:21"], [57787,"0007629384","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",89.68,"2026-08-03T09:41:21"], [57788,"HCM7634568","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",3.4,"2026-08-03T09:41:21"], [57789,"APV7633965","2026-02-19T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",1836.0,"2026-08-03T09:41:21"], [57790,"0007577163","2026-01-21T00:00:00",2026,3,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57791,"0007582393","2026-02-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",58.78,"2026-08-03T09:41:21"], [57792,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.46,"2026-08-03T09:41:21"], [57793,"0007660882","2026-03-31T00:00:00",2026,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57794,"APV7581867","2026-01-29T00:00:00",2026,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058529","COUNCIL FOR EXCEPTIONAL CHILDREN ",1358.0,"2026-08-03T09:41:21"], [57795,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404962","BETH ANN SMITH ",301.04,"2026-08-03T09:41:21"], [57796,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353229","HEATHER SIBONI ",40.14,"2026-08-03T09:41:21"], [57797,"0007649443","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",93.94,"2026-08-03T09:41:21"], [57798,"0007580703","2026-01-28T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57799,"HCM7654022","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",51.35,"2026-08-03T09:41:21"], [57800,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [57801,"0007580550","2026-02-01T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [57802,"0007654120","2026-03-20T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",503.94,"2026-08-03T09:41:21"], [57803,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359102","DAVID TRAN ",341.18,"2026-08-03T09:41:21"], [57804,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368993","FANNIE GRABER ",181.27,"2026-08-03T09:41:21"], [57805,"0007580550","2026-02-01T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14903.9,"2026-08-03T09:41:21"], [57806,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386821","FRED WILLIAMS ",448.65,"2026-08-03T09:41:21"], [57807,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1642.69,"2026-08-03T09:41:21"], [57808,"HCM7644492","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",427.58,"2026-08-03T09:41:21"], [57809,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",88765.5,"2026-08-03T09:41:21"], [57810,"HCM7570810","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4103.51,"2026-08-03T09:41:21"], [57811,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428499","LINDSAY ADAMS ",559.14,"2026-08-03T09:41:21"], [57812,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.91,"2026-08-03T09:41:21"], [57813,"0007576397","2026-01-20T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4348.52,"2026-08-03T09:41:21"], [57814,"HCM7625682","2026-02-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",681.77,"2026-08-03T09:41:21"], [57815,"HCM7653954","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",98.67,"2026-08-03T09:41:21"], [57816,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [57817,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1033.25,"2026-08-03T09:41:21"], [57818,"0007629382","2026-02-12T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1474.9,"2026-08-03T09:41:21"], [57819,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2175.08,"2026-08-03T09:41:21"], [57820,"HCM7644482","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",650.7,"2026-08-03T09:41:21"], [57821,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [57822,"0007577152","2026-01-21T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57823,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421529","BETSY KURTZ ",542.08,"2026-08-03T09:41:21"], [57824,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",12356.52,"2026-08-03T09:41:21"], [57825,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392715","RYAN ALAN BAUER ",310.76,"2026-08-03T09:41:21"], [57826,"HCM7644482","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.97,"2026-08-03T09:41:21"], [57827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343832","SHANNON STOSICH ",564.02,"2026-08-03T09:41:21"], [57828,"0007638563","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.92,"2026-08-03T09:41:21"], [57829,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332132","MISTY KARNES ",696.48,"2026-08-03T09:41:21"], [57830,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3023.8,"2026-08-03T09:41:21"], [57831,"APV7639761","2026-02-27T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",101.02,"2026-08-03T09:41:21"], [57832,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.03,"2026-08-03T09:41:21"], [57833,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427534","TIFFANY CHURCH ",743.17,"2026-08-03T09:41:21"], [57834,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384347","RONALD J BRUMBERG ",60.21,"2026-08-03T09:41:21"], [57835,"HCM7644491","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",527.37,"2026-08-03T09:41:21"], [57836,"0007582469","2026-02-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26.0,"2026-08-03T09:41:21"], [57837,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276764","MONTICA WHITE ",663.26,"2026-08-03T09:41:21"], [57838,"APV7624728","2026-02-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054209","CHILDREN AND FAMILY SERVICE CO ",25107.69,"2026-08-03T09:41:21"], [57839,"0007572497","2026-01-01T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",97.1,"2026-08-03T09:41:21"], [57840,"APV7625936","2026-02-06T00:00:00",2026,3,531049,"Prof Serv-InfoProcCon-Software",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404984","FM SYSTEMS GROUP LLC ",12375.0,"2026-08-03T09:41:21"], [57841,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386741","ESPERANZA LOWERY ",200.7,"2026-08-03T09:41:21"], [57842,"0007573561","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",105.25,"2026-08-03T09:41:21"], [57843,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-08-03T09:41:21"], [57844,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [57845,"APV7567317","2026-01-05T00:00:00",2026,3,531010,"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 ",65743.54,"2026-08-03T09:41:21"], [57846,"APV7658195","2026-03-26T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",244.69,"2026-08-03T09:41:21"], [57847,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",47640.44,"2026-08-03T09:41:21"], [57848,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367387","RHONISE JACOBS ",291.33,"2026-08-03T09:41:21"], [57849,"APV7645556","2026-03-09T00:00:00",2026,3,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000323229","RETRIEVEX HOLDING CORP ",120.39,"2026-08-03T09:41:21"], [57850,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267994","CARLA BOHLINGER ",181.27,"2026-08-03T09:41:21"], [57851,"0007650364","2026-03-16T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [57852,"0007643329","2026-03-05T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57853,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251280","KAREN E MOORE ",227.39,"2026-08-03T09:41:21"], [57854,"APV7575682","2026-01-16T00:00:00",2026,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000285905","INDIANA 21ST CENTURY FUND LP ",1341706.22,"2026-08-03T09:41:21"], [57855,"HCM7654005","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",188.19,"2026-08-03T09:41:21"], [57856,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [57857,"APV7642010","2026-03-03T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000403069","HAMMANS MECHANICAL INC ",32500.0,"2026-08-03T09:41:21"], [57858,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254247","JOHN SCHMIDT ",250.87,"2026-08-03T09:41:21"], [57859,"APV7644809","2026-03-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1324.74,"2026-08-03T09:41:21"], [57860,"0007573618","2026-01-14T00:00:00",2026,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",402481.11,"2026-08-03T09:41:21"], [57861,"0007638563","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",143.94,"2026-08-03T09:41:21"], [57862,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [57863,"HCM7625693","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",341.91,"2026-08-03T09:41:21"], [57864,"APH7625319","2026-02-06T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",786.24,"2026-08-03T09:41:21"], [57865,"HCM7625625","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [57866,"APV7584801","2026-02-03T00:00:00",2026,3,571511,"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 ",1578.97,"2026-08-03T09:41:21"], [57867,"APV7569115","2026-01-05T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",37.59,"2026-08-03T09:41:21"], [57868,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389371","KATHY LOUISE JOHNSON ",291.33,"2026-08-03T09:41:21"], [57869,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413721","MATTHEW HUTCHISON ",896.9,"2026-08-03T09:41:21"], [57870,"0007578878","2026-01-22T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",855.19,"2026-08-03T09:41:21"], [57871,"0007625603","2026-02-06T00:00:00",2026,3,531068,"Prof Serv - Food Service",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-2660.95,"2026-08-03T09:41:21"], [57872,"0007641734","2026-02-28T00:00:00",2026,3,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8567.8,"2026-08-03T09:41:21"], [57873,"HCM7570819","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",144.95,"2026-08-03T09:41:21"], [57874,"APV7578132","2026-01-22T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",148.6,"2026-08-03T09:41:21"], [57875,"0007651239","2026-03-17T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3433.78,"2026-08-03T09:41:21"], [57876,"APV7652493","2026-03-18T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",0.0,"2026-08-03T09:41:21"], [57877,"0007629366","2026-02-12T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.67,"2026-08-03T09:41:21"], [57878,"HCM7625625","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1217.25,"2026-08-03T09:41:21"], [57879,"APV7637827","2026-02-25T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",237700.38,"2026-08-03T09:41:21"], [57880,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [57881,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",14851.13,"2026-08-03T09:41:21"], [57882,"APV7642962","2026-03-04T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000004796","INDIANA UNIV ",14145.17,"2026-08-03T09:41:21"], [57883,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",87433.16,"2026-08-03T09:41:21"], [57884,"HCM7654005","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",356.78,"2026-08-03T09:41:21"], [57885,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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, ",3031.4,"2026-08-03T09:41:21"], [57886,"APV7654365","2026-03-20T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",5000.0,"2026-08-03T09:41:21"], [57887,"0007572632","2026-01-13T00:00:00",2026,3,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-23.35,"2026-08-03T09:41:21"], [57888,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",1415.69,"2026-08-03T09:41:21"], [57889,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343384","ANDREW GARRETT ",160.55,"2026-08-03T09:41:21"], [57890,"0007648379","2026-03-01T00:00:00",2026,3,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.38,"2026-08-03T09:41:21"], [57891,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405538","FELICIA MANGAS ",194.22,"2026-08-03T09:41:21"], [57892,"APV7642946","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",151405.16,"2026-08-03T09:41:21"], [57893,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1924.39,"2026-08-03T09:41:21"], [57894,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [57895,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364498","JERRY ALLEN ",401.39,"2026-08-03T09:41:21"], [57896,"APV7633969","2026-02-19T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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. ",78237.0,"2026-08-03T09:41:21"], [57897,"APV7656318","2026-03-24T00:00:00",2026,3,599093,"AdmOp-Translator Costs",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000320968","PROPIO LS LLC ",57.81,"2026-08-03T09:41:21"], [57898,"HCM7579648","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",25.7,"2026-08-03T09:41:21"], [57899,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431061","NICCOLE L TRENT ",896.9,"2026-08-03T09:41:21"], [57900,"APV7660147","2026-03-30T00:00:00",2026,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017412","RUMPKE OF INDIANA LLC ",712.5,"2026-08-03T09:41:21"], [57901,"0007649443","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [57902,"APV7636945","2026-02-24T00:00:00",2026,3,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",700.0,"2026-08-03T09:41:21"], [57903,"APV7650570","2026-03-16T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",110.02,"2026-08-03T09:41:21"], [57904,"EXV7650990","2026-03-13T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",451.87,"2026-08-03T09:41:21"], [57905,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",504.7,"2026-08-03T09:41:21"], [57906,"HCM7579644","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1198.83,"2026-08-03T09:41:21"], [57907,"0007648361","2026-03-12T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [57908,"EXV7639182","2026-02-13T00:00:00",2026,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",126.5,"2026-08-03T09:41:21"], [57909,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327762","DEBORAH PAYNE ",218.55,"2026-08-03T09:41:21"], [57910,"APV7573895","2026-01-14T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",249.3,"2026-08-03T09:41:21"], [57911,"HCM7579655","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18.0,"2026-08-03T09:41:21"], [57912,"0007582507","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",202.09,"2026-08-03T09:41:21"], [57913,"HCM7634531","2026-02-25T00:00:00",2026,3,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-08-03T09:41:21"], [57914,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330001","JAQUIS WILLIAMS ",971.1,"2026-08-03T09:41:21"], [57915,"APV7582707","2026-01-30T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [57916,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404802","JEFFREY AARON BREWER ",542.08,"2026-08-03T09:41:21"], [57917,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [57918,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",891.31,"2026-08-03T09:41:21"], [57919,"0007653092","2026-03-19T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.04,"2026-08-03T09:41:21"], [57920,"0007650277","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [57921,"HCM7634514","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",495.41,"2026-08-03T09:41:21"], [57922,"0007564083","2026-01-08T00:00:00",2026,3,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",117.81,"2026-08-03T09:41:21"], [57923,"HCM7579611","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [57924,"0007658819","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.23,"2026-08-03T09:41:21"], [57925,"HCM7634559","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",59.36,"2026-08-03T09:41:21"], [57926,"HCM7570779","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",20.4,"2026-08-03T09:41:21"], [57927,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",318.31,"2026-08-03T09:41:21"], [57928,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240958","LADONNA SIMS ",301.04,"2026-08-03T09:41:21"], [57929,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239766","SCOTT AND ANNETTE ZEIGLER ",542.48,"2026-08-03T09:41:21"], [57930,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",49627.49,"2026-08-03T09:41:21"], [57931,"0007626549","2026-02-09T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-3511.1,"2026-08-03T09:41:21"], [57932,"0007580550","2026-02-01T00:00:00",2026,3,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"], [57933,"APV7578296","2026-01-22T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",46260.31,"2026-08-03T09:41:21"], [57934,"0007632674","2026-02-18T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.76,"2026-08-03T09:41:21"], [57935,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193909","ST JOSEPH COUNTY JUVENILE ",13595.79,"2026-08-03T09:41:21"], [57936,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",4222.24,"2026-08-03T09:41:21"], [57937,"APV7573961","2026-01-14T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",2678471.2,"2026-08-03T09:41:21"], [57938,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [57939,"0007657946","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",71.75,"2026-08-03T09:41:21"], [57940,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356269","CAROL WHALEN ",531.58,"2026-08-03T09:41:21"], [57941,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268931","CORNELIA EVANS ",810.4,"2026-08-03T09:41:21"], [57942,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [57943,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.76,"2026-08-03T09:41:21"], [57944,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359367","CHERYL COLE ",301.04,"2026-08-03T09:41:21"], [57945,"0007650347","2026-03-16T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"], [57946,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [57947,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",2312.79,"2026-08-03T09:41:21"], [57948,"HCM7653951","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3.82,"2026-08-03T09:41:21"], [57949,"0007657097","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",31.87,"2026-08-03T09:41:21"], [57950,"APV7576578","2026-01-20T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",7913.52,"2026-08-03T09:41:21"], [57951,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",74326.41,"2026-08-03T09:41:21"], [57952,"APV7570281","2026-01-07T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",25859.63,"2026-08-03T09:41:21"], [57953,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366666","LUCUS PETTIGREW ",466.13,"2026-08-03T09:41:21"], [57954,"APV7657438","2026-03-25T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",69746.76,"2026-08-03T09:41:21"], [57955,"0007629346","2026-02-12T00:00:00",2026,3,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",133.2,"2026-08-03T09:41:21"], [57956,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.42,"2026-08-03T09:41:21"], [57957,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429418","KATHERINE MCCULLEY ",891.31,"2026-08-03T09:41:21"], [57958,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-08-03T09:41:21"], [57959,"0007578877","2026-01-01T00:00:00",2026,3,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",94.74,"2026-08-03T09:41:21"], [57960,"0007567766","2026-01-06T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",322.71,"2026-08-03T09:41:21"], [57961,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",788.9,"2026-08-03T09:41:21"], [57962,"HCM7625693","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",256.6,"2026-08-03T09:41:21"], [57963,"0007576397","2026-01-20T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",225.26,"2026-08-03T09:41:21"], [57964,"0007564088","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",96.6,"2026-08-03T09:41:21"], [57965,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [57966,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435340","JARED EDWARD LAWRENCE ",698.02,"2026-08-03T09:41:21"], [57967,"0007566040","2026-01-02T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3578.96,"2026-08-03T09:41:21"], [57968,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432140","PARAMOUNT MEDICAL SOLUTIONS LLC ",14.0,"2026-08-03T09:41:21"], [57969,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291065","CRYSTAL STAHL ",665.2,"2026-08-03T09:41:21"], [57970,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438430","JUSTIN KOPPLIN ",588.24,"2026-08-03T09:41:21"], [57971,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",979.23,"2026-08-03T09:41:21"], [57972,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",15207.61,"2026-08-03T09:41:21"], [57973,"APV7577201","2026-01-21T00:00:00",2026,3,531010,"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 ",12381.14,"2026-08-03T09:41:21"], [57974,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354726","KAREN WELCH ",361.25,"2026-08-03T09:41:21"], [57975,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254656","ADVANCED INTERNAL MEDICINE ",14.0,"2026-08-03T09:41:21"], [57976,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407343","JENNIFER L MCCLOSKEY ",1705.9,"2026-08-03T09:41:21"], [57977,"0007582507","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",246.17,"2026-08-03T09:41:21"], [57978,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194310","TRI-COUNTY SCHL CORP TREASURER ",19335.1,"2026-08-03T09:41:21"], [57979,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394225","WHITNEY LARUE LOFTON ",599.27,"2026-08-03T09:41:21"], [57980,"0007634617","2026-02-20T00:00:00",2026,3,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-8997.94,"2026-08-03T09:41:21"], [57981,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",906.36,"2026-08-03T09:41:21"], [57982,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",19976.3,"2026-08-03T09:41:21"], [57983,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418852","COURTNEY HIGGINS ",743.17,"2026-08-03T09:41:21"], [57984,"0007656988","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.25,"2026-08-03T09:41:21"], [57985,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368695","SHERLYN JARRETT ",1404.86,"2026-08-03T09:41:21"], [57986,"APV7580919","2026-01-28T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",16923.59,"2026-08-03T09:41:21"], [57987,"HCM7634541","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",61.67,"2026-08-03T09:41:21"], [57988,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [57989,"0007564091","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",278.1,"2026-08-03T09:41:21"], [57990,"APV7656378","2026-03-24T00:00:00",2026,3,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",7.73,"2026-08-03T09:41:21"], [57991,"0007632738","2026-02-18T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [57992,"HCM7625698","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",139.75,"2026-08-03T09:41:21"], [57993,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",147.37,"2026-08-03T09:41:21"], [57994,"APV7642891","2026-03-04T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1696.96,"2026-08-03T09:41:21"], [57995,"APV7579104","2026-01-23T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",6242.29,"2026-08-03T09:41:21"], [57996,"0007572568","2026-01-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-0.72,"2026-08-03T09:41:21"], [57997,"APV7572964","2026-01-13T00:00:00",2026,3,580110,"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 ",2291.95,"2026-08-03T09:41:21"], [57998,"APV7577377","2026-01-14T00:00:00",2026,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",32.49,"2026-08-03T09:41:21"], [57999,"0007582335","2026-02-01T00:00:00",2026,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.26,"2026-08-03T09:41:21"], [58000,"EXV7574237","2026-01-13T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",126.3,"2026-08-03T09:41:21"], [58001,"0007576385","2026-01-20T00:00:00",2026,3,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.64,"2026-08-03T09:41:21"], [58002,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",5658.83,"2026-08-03T09:41:21"], [58003,"0007633742","2026-02-19T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",615,"Correction","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",115.0,"2026-08-03T09:41:21"], [58004,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418989","BRYON KOSINSKI JR ",1168.24,"2026-08-03T09:41:21"], [58005,"0007630227","2026-02-13T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6957.76,"2026-08-03T09:41:21"], [58006,"0007627458","2026-02-10T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4.69,"2026-08-03T09:41:21"], [58007,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",3531.94,"2026-08-03T09:41:21"], [58008,"APV7569130","2026-01-07T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000320968","PROPIO LS LLC ",192.29,"2026-08-03T09:41:21"], [58009,"HCM7570827","2026-01-14T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",23.87,"2026-08-03T09:41:21"], [58010,"0007650322","2026-03-16T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-106.4,"2026-08-03T09:41:21"], [58011,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218314","ROBBIN STANSBERRY ",181.27,"2026-08-03T09:41:21"], [58012,"0007627432","2026-02-10T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.56,"2026-08-03T09:41:21"], [58013,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424481","SHAWNDA DAWN FISH ",2371.23,"2026-08-03T09:41:21"], [58014,"0007648379","2026-03-01T00:00:00",2026,3,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [58015,"HCM7570827","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [58016,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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 ",152.0,"2026-08-03T09:41:21"], [58017,"0007564093","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",610.67,"2026-08-03T09:41:21"], [58018,"HCM7579670","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",416.67,"2026-08-03T09:41:21"], [58019,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",46.61,"2026-08-03T09:41:21"], [58020,"0007657081","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.27,"2026-08-03T09:41:21"], [58021,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [58022,"APV7573053","2026-01-13T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",126481.58,"2026-08-03T09:41:21"], [58023,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423471","GLADYS F TAPIA ",2692.31,"2026-08-03T09:41:21"], [58024,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240426","MELISSA DAWN COLLINGSWORTH ",369.02,"2026-08-03T09:41:21"], [58025,"APV7645941","2026-03-09T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000353895","INDIANAPOLIS MENS CHORUS INC ",2553.34,"2026-08-03T09:41:21"], [58026,"APV7661078","2026-03-31T00:00:00",2026,3,533033,"Main - Office Equipment",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 ",667.5,"2026-08-03T09:41:21"], [58027,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414347","LYDIA BROWNFIELD ",1611.77,"2026-08-03T09:41:21"], [58028,"HCM7625677","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",6.34,"2026-08-03T09:41:21"], [58029,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",670.7,"2026-08-03T09:41:21"], [58030,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [58031,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [58032,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285521","BRANDY HALTOM ",806.38,"2026-08-03T09:41:21"], [58033,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422743","JESSICA CAGLE ",698.01,"2026-08-03T09:41:21"], [58034,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [58035,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [58036,"0007626556","2026-02-09T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [58037,"0007572568","2026-01-13T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-145.51,"2026-08-03T09:41:21"], [58038,"0007650277","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.23,"2026-08-03T09:41:21"], [58039,"0007584429","2026-01-31T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",30.27,"2026-08-03T09:41:21"], [58040,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388420","EDWARD MCCRAY ",441.53,"2026-08-03T09:41:21"], [58041,"0007636585","2026-02-24T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",511.44,"2026-08-03T09:41:21"], [58042,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [58043,"0007649443","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",257.51,"2026-08-03T09:41:21"], [58044,"APV7624039","2026-02-04T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",389.7,"2026-08-03T09:41:21"], [58045,"0007571669","2026-01-01T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.42,"2026-08-03T09:41:21"], [58046,"0007580660","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1393.4,"2026-08-03T09:41:21"], [58047,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338360","ERIC KERKHOF ",418.85,"2026-08-03T09:41:21"], [58048,"0007624613","2026-02-05T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.17,"2026-08-03T09:41:21"], [58049,"0007640675","2026-03-02T00:00:00",2026,3,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",191.49,"2026-08-03T09:41:21"], [58050,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343887","JULIE ADAMS ",194.22,"2026-08-03T09:41:21"], [58051,"0007660932","2026-03-31T00:00:00",2026,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",250.15,"2026-08-03T09:41:21"], [58052,"HCM7653998","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1212.51,"2026-08-03T09:41:21"], [58053,"0007648379","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11.78,"2026-08-03T09:41:21"], [58054,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391978","AUTUMN C CROWE ",862.98,"2026-08-03T09:41:21"], [58055,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343148","TRACI KNOWLES ",301.04,"2026-08-03T09:41:21"], [58056,"0007635636","2026-02-23T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3782.81,"2026-08-03T09:41:21"], [58057,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354154","NANCY J KEENER ",181.27,"2026-08-03T09:41:21"], [58058,"APV7634053","2026-02-19T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",3600.0,"2026-08-03T09:41:21"], [58059,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [58060,"0007579845","2026-01-27T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",102644.85,"2026-08-03T09:41:21"], [58061,"EXV7640232","2026-02-24T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",35.15,"2026-08-03T09:41:21"], [58062,"0007564091","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [58063,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [58064,"0007580726","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",706.9,"2026-08-03T09:41:21"], [58065,"HCM7579657","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",188.6,"2026-08-03T09:41:21"], [58066,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1921.49,"2026-08-03T09:41:21"], [58067,"0007572606","2026-01-14T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"], [58068,"HCM7654022","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1056.85,"2026-08-03T09:41:21"], [58069,"APV7569226","2026-01-06T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1282431.44,"2026-08-03T09:41:21"], [58070,"HCM7570822","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",40.79,"2026-08-03T09:41:21"], [58071,"0007580656","2026-02-02T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",36.63,"2026-08-03T09:41:21"], [58072,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347155","MELISSA HENRY ",1499.18,"2026-08-03T09:41:21"], [58073,"APV7631326","2026-02-16T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430512","MEGAN HARDIN ",64.86,"2026-08-03T09:41:21"], [58074,"HCM7634568","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",211.27,"2026-08-03T09:41:21"], [58075,"APV7654357","2026-03-20T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",273.52,"2026-08-03T09:41:21"], [58076,"APV7640884","2026-03-02T00:00:00",2026,3,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",254.56,"2026-08-03T09:41:21"], [58077,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254416","SHARRELL D SMITH ",1639.67,"2026-08-03T09:41:21"], [58078,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",104244.03,"2026-08-03T09:41:21"], [58079,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409482","VICTORIA VAN PELT ",240.43,"2026-08-03T09:41:21"], [58080,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243583","MARIE RICHARDSON ",898.12,"2026-08-03T09:41:21"], [58081,"APV7635038","2026-02-20T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",227.56,"2026-08-03T09:41:21"], [58082,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193629","EAST NOBLE SCHOOL CORP TREAS ",95511.21,"2026-08-03T09:41:21"], [58083,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [58084,"APV7628735","2026-02-11T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000426684","HOPE ALIVE INC ",10000.0,"2026-08-03T09:41:21"], [58085,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365204","CRYSTAL MALONE ",986.81,"2026-08-03T09:41:21"], [58086,"APV7583662","2026-02-02T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",59.63,"2026-08-03T09:41:21"], [58087,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",30404.59,"2026-08-03T09:41:21"], [58088,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [58089,"APV7644775","2026-03-06T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",229.15,"2026-08-03T09:41:21"], [58090,"HCM7570819","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",38508.94,"2026-08-03T09:41:21"], [58091,"0007658000","2026-03-26T00:00:00",2026,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [58092,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",35683.55,"2026-08-03T09:41:21"], [58093,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245884","CHRISTINA R STEVENS ",918.17,"2026-08-03T09:41:21"], [58094,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372828","KEVIN SCOTT ",796.3,"2026-08-03T09:41:21"], [58095,"APV7658195","2026-03-26T00:00:00",2026,3,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",125.0,"2026-08-03T09:41:21"], [58096,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379401","RIANNE AGUILAR ",776.88,"2026-08-03T09:41:21"], [58097,"HCM7579654","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [58098,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278438","JONATHAN REYNOLDS ",260.9,"2026-08-03T09:41:21"], [58099,"0007656093","2026-03-24T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2450.51,"2026-08-03T09:41:21"], [58100,"0007566234","2026-01-02T00:00:00",2026,3,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [58101,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [58102,"APV7627745","2026-02-10T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",85.86,"2026-08-03T09:41:21"], [58103,"0007629250","2026-02-12T00:00:00",2026,3,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [58104,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [58105,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393957","JACOB SMITH ",527.22,"2026-08-03T09:41:21"], [58106,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [58107,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",613.25,"2026-08-03T09:41:21"], [58108,"HCM7579648","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",121.13,"2026-08-03T09:41:21"], [58109,"ARD7579290","2026-01-23T00:00:00",2026,3,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-438.77,"2026-08-03T09:41:21"], [58110,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",734.51,"2026-08-03T09:41:21"], [58111,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [58112,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",702.0,"2026-08-03T09:41:21"], [58113,"0007661886","2026-03-31T00:00:00",2026,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",148031.76,"2026-08-03T09:41:21"], [58114,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [58115,"0007564091","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",55.62,"2026-08-03T09:41:21"], [58116,"0007647507","2026-03-11T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-12.7,"2026-08-03T09:41:21"], [58117,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340804","VALERIE MORALES ",238.89,"2026-08-03T09:41:21"], [58118,"0007657001","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [58119,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [58120,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [58121,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312212","DANIEL MOLDENHAUER ",291.33,"2026-08-03T09:41:21"], [58122,"APV7655331","2026-03-23T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",3384.88,"2026-08-03T09:41:21"], [58123,"APV7626869","2026-02-06T00:00:00",2026,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058952","MOSER CONSULTING INC ",141112.95,"2026-08-03T09:41:21"], [58124,"HCM7570779","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",54718.92,"2026-08-03T09:41:21"], [58125,"APV7579162","2026-01-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",4480.0,"2026-08-03T09:41:21"], [58126,"EXV7647177","2026-03-06T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",83.58,"2026-08-03T09:41:21"], [58127,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381932","ANNETTE ARNEY ",194.22,"2026-08-03T09:41:21"], [58128,"APV7583503","2026-02-02T00:00:00",2026,3,573100,"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 ",79744.33,"2026-08-03T09:41:21"], [58129,"0007578877","2026-01-01T00:00:00",2026,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",231.23,"2026-08-03T09:41:21"], [58130,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",1273.82,"2026-08-03T09:41:21"], [58131,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353445","KIMBERLY S DURBIN ",181.27,"2026-08-03T09:41:21"], [58132,"0007634477","2026-02-20T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2.72,"2026-08-03T09:41:21"], [58133,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435693","SARAH WEBER ",1883.31,"2026-08-03T09:41:21"], [58134,"APV7568059","2026-01-06T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",84.03,"2026-08-03T09:41:21"], [58135,"0007572497","2026-01-01T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2920.05,"2026-08-03T09:41:21"], [58136,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. 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Basic Grants to States"," ","General Ledger Entry",215.65,"2026-08-03T09:41:21"], [58142,"APV7639761","2026-02-27T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",418.36,"2026-08-03T09:41:21"], [58143,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063978","BOONE COUNTY ",3.0,"2026-08-03T09:41:21"], [58144,"0007660932","2026-03-31T00:00:00",2026,3,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.35,"2026-08-03T09:41:21"], [58145,"APV7638800","2026-02-26T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [58146,"0007584431","2026-01-31T00:00:00",2026,3,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"], [58147,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380932","TERRY LEE BAILEY ",301.04,"2026-08-03T09:41:21"], [58148,"EXV7635352","2026-02-11T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",34.54,"2026-08-03T09:41:21"], [58149,"APV7659174","2026-03-26T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334943","PRIMERA ENGINEERS LTD ",33445.33,"2026-08-03T09:41:21"], [58150,"HCM7644491","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1723.98,"2026-08-03T09:41:21"], [58151,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061178","SOUTHERN INDIANA ORTHOPEDICS ",14.0,"2026-08-03T09:41:21"], [58152,"APV7578904","2026-01-23T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053320","CITY OF ANDERSON ",5738.27,"2026-08-03T09:41:21"], [58153,"0007578822","2026-01-01T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",134.11,"2026-08-03T09:41:21"], [58154,"0007631102","2026-02-01T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",42.5,"2026-08-03T09:41:21"], [58155,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440011","KEVIN MATTHEW IKERD ",542.08,"2026-08-03T09:41:21"], [58156,"HCM7579672","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",252.33,"2026-08-03T09:41:21"], [58157,"0007564091","2026-01-08T00:00:00",2026,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",29.45,"2026-08-03T09:41:21"], [58158,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404616","ANGEL NANCE ",480.66,"2026-08-03T09:41:21"], [58159,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239483","MAACHAH LEE ",262.8,"2026-08-03T09:41:21"], [58160,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334233","CATHY HAASE ",722.5,"2026-08-03T09:41:21"], [58161,"0007579715","2026-01-26T00:00:00",2026,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"], [58162,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",870.1,"2026-08-03T09:41:21"], [58163,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-08-03T09:41:21"], [58164,"0007584431","2026-01-31T00:00:00",2026,3,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7877.75,"2026-08-03T09:41:21"], [58165,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",536.21,"2026-08-03T09:41:21"], [58166,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [58167,"HCM7570859","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",3506.93,"2026-08-03T09:41:21"], [58168,"0007649443","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",849.68,"2026-08-03T09:41:21"], [58169,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",108574.09,"2026-08-03T09:41:21"], [58170,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329088","JODY SELNER ",181.27,"2026-08-03T09:41:21"], [58171,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351947","RACHEL GIPSON ",291.33,"2026-08-03T09:41:21"], [58172,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-08-03T09:41:21"], [58173,"EXV7653716","2026-03-12T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [58174,"HCM7653947","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"], [58175,"0007641733","2026-02-28T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5.14,"2026-08-03T09:41:21"], [58176,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412202","ISAAC D ZULL ",702.43,"2026-08-03T09:41:21"], [58177,"0007649443","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.01,"2026-08-03T09:41:21"], [58178,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187528","SONYA LYNN JANSSEN-LUPER ",270.94,"2026-08-03T09:41:21"], [58179,"0007638432","2026-02-26T00:00:00",2026,3,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",433.86,"2026-08-03T09:41:21"], [58180,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",103438.29,"2026-08-03T09:41:21"], [58181,"HCM7579655","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2385.96,"2026-08-03T09:41:21"], [58182,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"], [58183,"APV7639808","2026-02-27T00:00:00",2026,3,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",2986.62,"2026-08-03T09:41:21"], [58184,"0007627458","2026-02-10T00:00:00",2026,3,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.28,"2026-08-03T09:41:21"], [58185,"HCM7654014","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",216.6,"2026-08-03T09:41:21"], [58186,"APV7661102","2026-03-31T00:00:00",2026,3,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",13.29,"2026-08-03T09:41:21"], [58187,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"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 ",20024.53,"2026-08-03T09:41:21"], [58188,"0007627458","2026-02-10T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.96,"2026-08-03T09:41:21"], [58189,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",96073.07,"2026-08-03T09:41:21"], [58190,"HCM7634500","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",9.82,"2026-08-03T09:41:21"], [58191,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.34,"2026-08-03T09:41:21"], [58192,"0007655992","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1664.22,"2026-08-03T09:41:21"], [58193,"0007624583","2026-02-05T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"], [58194,"0007658925","2026-03-27T00:00:00",2026,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",78.04,"2026-08-03T09:41:21"], [58195,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000248797","BLOOMINGTON PROJECT SCHOOL ",7679.27,"2026-08-03T09:41:21"], [58196,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409103","DEANNA CANELL ",255.21,"2026-08-03T09:41:21"], [58197,"0007580550","2026-02-01T00:00:00",2026,3,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1590.81,"2026-08-03T09:41:21"], [58198,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [58199,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1123.89,"2026-08-03T09:41:21"], [58200,"0007631057","2026-02-16T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [58201,"0007643328","2026-03-08T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",126.41,"2026-08-03T09:41:21"], [58202,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2370.32,"2026-08-03T09:41:21"], [58203,"0007584373","2026-02-08T00:00:00",2026,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.2,"2026-08-03T09:41:21"], [58204,"0007630345","2026-02-13T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",300.69,"2026-08-03T09:41:21"], [58205,"APV7646769","2026-03-10T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.28,"2026-08-03T09:41:21"], [58206,"0007637631","2026-02-25T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [58207,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268716","KYLA STOGSDILL ",299.1,"2026-08-03T09:41:21"], [58208,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418576","CASEY JANETTE MILLER ",542.08,"2026-08-03T09:41:21"], [58209,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240312","KENNETH W. MILLER ",181.27,"2026-08-03T09:41:21"], [58210,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [58211,"0007572497","2026-01-01T00:00:00",2026,3,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"], [58212,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434394","ASHLEY NEWTON ",645.87,"2026-08-03T09:41:21"], [58213,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251572","DEBRA TINDER ",274.35,"2026-08-03T09:41:21"], [58214,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",3692.3,"2026-08-03T09:41:21"], [58215,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392498","BILLY J TITARA ",2794.87,"2026-08-03T09:41:21"], [58216,"0007657097","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.3,"2026-08-03T09:41:21"], [58217,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",824.0,"2026-08-03T09:41:21"], [58218,"0007570918","2026-01-09T00:00:00",2026,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [58219,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326556","TIMOTHY WATT ",485.55,"2026-08-03T09:41:21"], [58220,"0007566433","2026-01-02T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-23.1,"2026-08-03T09:41:21"], [58221,"0007575515","2026-02-01T00:00:00",2026,3,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",23.28,"2026-08-03T09:41:21"], [58229,"0007652181","2026-03-18T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"], [58230,"HCM7579672","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",34.51,"2026-08-03T09:41:21"], [58231,"0007579714","2026-01-26T00:00:00",2026,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.18,"2026-08-03T09:41:21"], [58232,"APV7638830","2026-02-26T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230941","CHRIS CROWDER ",120.42,"2026-08-03T09:41:21"], [58233,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405582","HEATHER B RATLIFF ",609.46,"2026-08-03T09:41:21"], [58234,"0007651268","2026-03-17T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3234.27,"2026-08-03T09:41:21"], [58235,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [58236,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [58237,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363521","CHRISTINA HARPER ",200.69,"2026-08-03T09:41:21"], [58238,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [58239,"0007567777","2026-01-05T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [58240,"0007636641","2026-02-24T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-397.93,"2026-08-03T09:41:21"], [58241,"0007657919","2026-03-26T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.52,"2026-08-03T09:41:21"], [58242,"HCM7625677","2026-02-11T00:00:00",2026,3,516002,"FICA - 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Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.0,"2026-08-03T09:41:21"], [58249,"EXV7577683","2026-01-21T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",129.13,"2026-08-03T09:41:21"], [58250,"0007652138","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-84.58,"2026-08-03T09:41:21"], [58251,"0007658897","2026-03-27T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.96,"2026-08-03T09:41:21"], [58252,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [58253,"0007648379","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.3,"2026-08-03T09:41:21"], [58254,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.18,"2026-08-03T09:41:21"], [58255,"APV7660146","2026-03-29T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",14312.05,"2026-08-03T09:41:21"], [58256,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411520","SARAH CLARKE ",229.77,"2026-08-03T09:41:21"], [58257,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427816","DAVID WALTER ZACK ",726.91,"2026-08-03T09:41:21"], [58258,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [58259,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",20147.69,"2026-08-03T09:41:21"], [58260,"APV7583675","2026-02-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",300.0,"2026-08-03T09:41:21"], [58261,"APV7574733","2026-01-15T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",5915.0,"2026-08-03T09:41:21"], [58262,"0007634700","2026-02-20T00:00:00",2026,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",233.36,"2026-08-03T09:41:21"], [58263,"0007624583","2026-02-05T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-0.34,"2026-08-03T09:41:21"], [58264,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000351558","CIRCLE CITY PREPARATORY INC ",31361.88,"2026-08-03T09:41:21"], [58265,"APV7568217","2026-01-05T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",168.75,"2026-08-03T09:41:21"], [58266,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337093","RYAN ROLLER ",145.02,"2026-08-03T09:41:21"], [58267,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373390","PEGGY LEWIS ",1553.76,"2026-08-03T09:41:21"], [58268,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",7772.28,"2026-08-03T09:41:21"], [58269,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-08-03T09:41:21"], [58270,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388257","SCOTT E ANDERSON ",618.74,"2026-08-03T09:41:21"], [58271,"0007624601","2026-02-01T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",534.41,"2026-08-03T09:41:21"], [58272,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343208","AMBER TAYLOR ",1204.16,"2026-08-03T09:41:21"], [58273,"EXV7573320","2026-01-01T00:00:00",2026,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.0,"2026-08-03T09:41:21"], [58274,"0007638447","2026-02-26T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-132.32,"2026-08-03T09:41:21"], [58275,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247357","TERINA WALKER ",506.65,"2026-08-03T09:41:21"], [58276,"0007584373","2026-02-08T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",110.25,"2026-08-03T09:41:21"], [58277,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",13069.77,"2026-08-03T09:41:21"], [58278,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [58279,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419442","DAVID JOSEPH FROMBLY ",2816.54,"2026-08-03T09:41:21"], [58280,"APV7648710","2026-03-12T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",38645.0,"2026-08-03T09:41:21"], [58281,"HCM7579654","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",30.6,"2026-08-03T09:41:21"], [58282,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",15998.45,"2026-08-03T09:41:21"], [58283,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376892","JANICE PIERCE ",854.57,"2026-08-03T09:41:21"], [58284,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",598.2,"2026-08-03T09:41:21"], [58285,"ARD7572222","2026-01-12T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-19097.57,"2026-08-03T09:41:21"], [58286,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416285","BRENDA LYNN BURTON ",527.22,"2026-08-03T09:41:21"], [58287,"APV7635959","2026-02-23T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000120890","CRAWFORD CTY COMM SCHL TREAS ",279526.08,"2026-08-03T09:41:21"], [58288,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397481","ERICA BILLINGSLEY ",501.33,"2026-08-03T09:41:21"], [58289,"HCM7579648","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",5467.76,"2026-08-03T09:41:21"], [58290,"HCM7579655","2026-01-28T00:00:00",2026,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",285.72,"2026-08-03T09:41:21"], [58291,"EXV7629078","2026-02-11T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",63.37,"2026-08-03T09:41:21"], [58292,"HCM7644482","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",197.73,"2026-08-03T09:41:21"], [58293,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",241.64,"2026-08-03T09:41:21"], [58294,"HCM7625673","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"], [58295,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422760","SANTOS S VELAZQUEZ MARTINEZ ",726.91,"2026-08-03T09:41:21"], [58296,"0007650389","2026-03-16T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-585.0,"2026-08-03T09:41:21"], [58297,"0007625597","2026-02-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [58298,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",14.0,"2026-08-03T09:41:21"], [58299,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355225","MELINDA RILEY ",989.94,"2026-08-03T09:41:21"], [58300,"0007584573","2026-02-03T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.91,"2026-08-03T09:41:21"], [58301,"HCM7654014","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",174.02,"2026-08-03T09:41:21"], [58302,"0007576397","2026-01-20T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.95,"2026-08-03T09:41:21"], [58303,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120703","ST JOSEPH CATHOLIC CHURCH ",222.65,"2026-08-03T09:41:21"], [58304,"0007648420","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",393.58,"2026-08-03T09:41:21"], [58305,"0007583348","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",59.06,"2026-08-03T09:41:21"], [58306,"APV7640900","2026-03-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",34.1,"2026-08-03T09:41:21"], [58307,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345605","JESSICA FERGUSON ",240.83,"2026-08-03T09:41:21"], [58308,"APV7566447","2026-01-02T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",14378.9,"2026-08-03T09:41:21"], [58309,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [58310,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [58311,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390792","DANICA DICKS ",1123.89,"2026-08-03T09:41:21"], [58312,"0007566213","2026-01-02T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",11.6,"2026-08-03T09:41:21"], [58313,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [58314,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",221.74,"2026-08-03T09:41:21"], [58315,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317444","KEILA BAKER ",815.72,"2026-08-03T09:41:21"], [58316,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392965","TERESA L COOK ",237.42,"2026-08-03T09:41:21"], [58317,"0007578769","2026-01-23T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3050.65,"2026-08-03T09:41:21"], [58318,"HCM7654022","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4732.38,"2026-08-03T09:41:21"], [58319,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [58320,"0007639356","2026-02-27T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",204.16,"2026-08-03T09:41:21"], [58321,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326630","EMILY LATTA ",845.24,"2026-08-03T09:41:21"], [58322,"0007629237","2026-02-12T00:00:00",2026,3,580110,"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",111747.35,"2026-08-03T09:41:21"], [58323,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",186.97,"2026-08-03T09:41:21"], [58324,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077427","PERRY TOWNSHIP SCHOOL ",15690.17,"2026-08-03T09:41:21"], [58325,"0007564091","2026-01-08T00:00:00",2026,3,652131,"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"], [58326,"0007651239","2026-03-17T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",700.65,"2026-08-03T09:41:21"], [58327,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411364","AMELIA A COOK ",4215.54,"2026-08-03T09:41:21"], [58328,"0007584429","2026-01-31T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",55.8,"2026-08-03T09:41:21"], [58329,"APV7632161","2026-02-17T00:00:00",2026,3,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",11576.82,"2026-08-03T09:41:21"], [58330,"APV7569083","2026-01-07T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000254958","CANAAN UTILITIES CORP ",76.43,"2026-08-03T09:41:21"], [58331,"0007648379","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [58332,"0007574453","2026-01-15T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",2494.36,"2026-08-03T09:41:21"], [58333,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435699","ASHLEY DANCE ",606.7,"2026-08-03T09:41:21"], [58334,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401794","LESLIE WEEKS ",304.73,"2026-08-03T09:41:21"], [58335,"APV7632212","2026-02-17T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"], [58336,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091928","HANGER PROSTHETICS and ORTHOTICS ",14.0,"2026-08-03T09:41:21"], [58337,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076858","HUMAN SERVICES INC ",16862.94,"2026-08-03T09:41:21"], [58338,"0007633732","2026-02-19T00:00:00",2026,3,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",9866.98,"2026-08-03T09:41:21"], [58339,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",109.0,"2026-08-03T09:41:21"], [58340,"HCM7570809","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",39.16,"2026-08-03T09:41:21"], [58341,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [58342,"HCM7634559","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.8,"2026-08-03T09:41:21"], [58343,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423164","DANIELLE J M USE ",542.08,"2026-08-03T09:41:21"], [58344,"0007627458","2026-02-10T00:00:00",2026,3,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.88,"2026-08-03T09:41:21"], [58345,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [58346,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [58347,"APV7657380","2026-03-25T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",4411.6,"2026-08-03T09:41:21"], [58348,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376738","DEBORAH TURNER ",521.81,"2026-08-03T09:41:21"], [58349,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",101936.6,"2026-08-03T09:41:21"], [58350,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",1319.13,"2026-08-03T09:41:21"], [58351,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1616873.57,"2026-08-03T09:41:21"], [58352,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.72,"2026-08-03T09:41:21"], [58353,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373580","KELLEY WIBLE ",2029.22,"2026-08-03T09:41:21"], [58354,"0007649443","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.18,"2026-08-03T09:41:21"], [58355,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [58356,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",45.24,"2026-08-03T09:41:21"], [58357,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [58358,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",4652.92,"2026-08-03T09:41:21"], [58359,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422502","ASHLEY YORK ",1054.45,"2026-08-03T09:41:21"], [58360,"HCM7579664","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",81.84,"2026-08-03T09:41:21"], [58361,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",44.07,"2026-08-03T09:41:21"], [58362,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [58363,"0007658925","2026-03-27T00:00:00",2026,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.9,"2026-08-03T09:41:21"], [58364,"HCM7653955","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.51,"2026-08-03T09:41:21"], [58365,"HCM7653947","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",9.27,"2026-08-03T09:41:21"], [58366,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378130","LACEY WHITAKER ",308.03,"2026-08-03T09:41:21"], [58367,"0007638447","2026-02-26T00:00:00",2026,3,539014,"Prog Op-FOOD PROCESSING",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.42,"2026-08-03T09:41:21"], [58368,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1102.47,"2026-08-03T09:41:21"], [58369,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284617","IRENE F ALLEN ",291.33,"2026-08-03T09:41:21"], [58370,"HCM7570819","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",7.15,"2026-08-03T09:41:21"], [58371,"APV7631262","2026-02-16T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000001679","VINCENNES UNIV ",1500.0,"2026-08-03T09:41:21"], [58372,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",26.48,"2026-08-03T09:41:21"], [58373,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406260","JENNIFER MARIE JOHNSTONE ",1855.57,"2026-08-03T09:41:21"], [58374,"0007640460","2026-03-02T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-543.35,"2026-08-03T09:41:21"], [58375,"ARD7658446","2026-03-26T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-600.0,"2026-08-03T09:41:21"], [58376,"0007655018","2026-03-23T00:00:00",2026,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [58377,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328957","ASHLEY ADAMS ",291.33,"2026-08-03T09:41:21"], [58378,"APV7569130","2026-01-07T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",317.73,"2026-08-03T09:41:21"], [58379,"0007634477","2026-02-20T00:00:00",2026,3,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-229.97,"2026-08-03T09:41:21"], [58380,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",4711.08,"2026-08-03T09:41:21"], [58381,"0007638563","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.36,"2026-08-03T09:41:21"], [58382,"APV7630556","2026-02-13T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441723","TONI L THOMAS ",2266.14,"2026-08-03T09:41:21"], [58383,"HCM7625702","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",43622.56,"2026-08-03T09:41:21"], [58384,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427662","KAITLYNN DAWN CRANE ",969.15,"2026-08-03T09:41:21"], [58385,"HCM7625625","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",157.83,"2026-08-03T09:41:21"], [58386,"HCM7654019","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1.98,"2026-08-03T09:41:21"], [58387,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",281.51,"2026-08-03T09:41:21"], [58388,"HCM7579655","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",34.23,"2026-08-03T09:41:21"], [58389,"0007638579","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",82.98,"2026-08-03T09:41:21"], [58390,"0007578877","2026-01-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13688.54,"2026-08-03T09:41:21"], [58391,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339479","JACQUELINE MOORE ",100.35,"2026-08-03T09:41:21"], [58392,"0007573622","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [58393,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354505","PATRICIA CASE ",155.37,"2026-08-03T09:41:21"], [58394,"0007651176","2026-03-17T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [58395,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163412","TINA BROWN ",301.04,"2026-08-03T09:41:21"], [58396,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419033","BRITTANY BROWN-PUGSLEY ",542.07,"2026-08-03T09:41:21"], [58397,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.99,"2026-08-03T09:41:21"], [58398,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3534.75,"2026-08-03T09:41:21"], [58399,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",414.34,"2026-08-03T09:41:21"], [58400,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400645","SARA NICHOLSON ",470.42,"2026-08-03T09:41:21"], [58401,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270390","KURT SZALAY ",1019.65,"2026-08-03T09:41:21"], [58402,"0007658819","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",44.98,"2026-08-03T09:41:21"], [58403,"HCM7570827","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4992.22,"2026-08-03T09:41:21"], [58404,"0007634632","2026-02-20T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [58405,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415440","MELISSA KATHRYN TURK ",958.72,"2026-08-03T09:41:21"], [58406,"0007578877","2026-01-01T00:00:00",2026,3,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.18,"2026-08-03T09:41:21"], [58407,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [58408,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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 ",66.0,"2026-08-03T09:41:21"], [58409,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [58410,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323724","BRIAN CHEATHAM ",1701.18,"2026-08-03T09:41:21"], [58411,"APV7568231","2026-01-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064786","PUTNAM COUNTY HOSPITAL ",8023.59,"2026-08-03T09:41:21"], [58412,"APV7658259","2026-03-26T00:00:00",2026,3,580110,"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 ",2276.7,"2026-08-03T09:41:21"], [58413,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369900","BRYANNA OSBORNE ",405.14,"2026-08-03T09:41:21"], [58414,"0007575515","2026-02-01T00:00:00",2026,3,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-208.53,"2026-08-03T09:41:21"], [58415,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328056","MICHAEL GRAY ",145.02,"2026-08-03T09:41:21"], [58416,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",46317.37,"2026-08-03T09:41:21"], [58417,"0007651268","2026-03-17T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",240.88,"2026-08-03T09:41:21"], [58418,"HCM7625673","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",8.69,"2026-08-03T09:41:21"], [58419,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",200.0,"2026-08-03T09:41:21"], [58420,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",462.24,"2026-08-03T09:41:21"], [58421,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351812","TIFFANY MARIE OLIVER ",260.9,"2026-08-03T09:41:21"], [58422,"0007580556","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [58423,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [58424,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428490","JAMES KENNEDY JR ",1406.93,"2026-08-03T09:41:21"], [58425,"0007627458","2026-02-10T00:00:00",2026,3,543068,"Main-BuildMat-Access",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"], [58426,"0007657097","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",22.1,"2026-08-03T09:41:21"], [58427,"HCM7570809","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",19.79,"2026-08-03T09:41:21"], [58428,"HCM7579648","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1819.23,"2026-08-03T09:41:21"], [58429,"HCM7579655","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13519.42,"2026-08-03T09:41:21"], [58430,"0007648379","2026-03-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"], [58431,"0007650277","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.01,"2026-08-03T09:41:21"], [58432,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426617","EDNA CARTER ",698.01,"2026-08-03T09:41:21"], [58433,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375178","BRITTANY BAILEY ",582.01,"2026-08-03T09:41:21"], [58434,"APV7645827","2026-03-06T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",179166.86,"2026-08-03T09:41:21"], [58435,"0007627432","2026-02-10T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.93,"2026-08-03T09:41:21"], [58436,"0007654120","2026-03-20T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.45,"2026-08-03T09:41:21"], [58437,"HCM7634606","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",5789.15,"2026-08-03T09:41:21"], [58438,"HCM7579648","2026-01-28T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",3.87,"2026-08-03T09:41:21"], [58439,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",851.97,"2026-08-03T09:41:21"], [58440,"0007579857","2026-01-27T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14740.77,"2026-08-03T09:41:21"], [58441,"HCM7634574","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1021.06,"2026-08-03T09:41:21"], [58442,"HCM7634500","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",546.83,"2026-08-03T09:41:21"], [58443,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353097","STEPHANIE GRABER ",539.06,"2026-08-03T09:41:21"], [58444,"APV7640941","2026-03-02T00:00:00",2026,3,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000282815","GEORGIA TECH RESEARCH CORPORATION ",6941.36,"2026-08-03T09:41:21"], [58445,"0007626544","2026-02-09T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2622.19,"2026-08-03T09:41:21"], [58446,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",7794.71,"2026-08-03T09:41:21"], [58447,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-08-03T09:41:21"], [58448,"HCM7625684","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"], [58449,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",110.01,"2026-08-03T09:41:21"], [58450,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [58451,"0007578877","2026-01-01T00:00:00",2026,3,534010,"Sec & Sfty - Security Serv",500,"FSSA Family Resources","Contractual Services","Security and Safety","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13063.44,"2026-08-03T09:41:21"], [58452,"0007572566","2026-01-13T00:00:00",2026,3,515004,"Unused Leave Payments",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",9360.79,"2026-08-03T09:41:21"], [58453,"0007645366","2026-03-09T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [58454,"APV7624113","2026-02-04T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",245560.0,"2026-08-03T09:41:21"], [58455,"APV7661144","2026-03-31T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000117356","LEMON,KEIRN and ROVENSTINE ,LLP ",1000.0,"2026-08-03T09:41:21"], [58456,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-08-03T09:41:21"], [58457,"APV7579162","2026-01-23T00:00:00",2026,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",3603.86,"2026-08-03T09:41:21"], [58458,"0007650399","2026-03-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-23583.39,"2026-08-03T09:41:21"], [58459,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405348","IRIS O'DONNELL BELLISARIO ",1766.91,"2026-08-03T09:41:21"], [58460,"APV7646879","2026-03-09T00:00:00",2026,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",5440.59,"2026-08-03T09:41:21"], [58461,"APV7630524","2026-02-13T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",4452.0,"2026-08-03T09:41:21"], [58462,"0007650277","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [58463,"0007637609","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-0.72,"2026-08-03T09:41:21"], [58464,"APV7642914","2026-03-04T00:00:00",2026,3,547036,"SpOp-Badges Pins IDs",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",264.43,"2026-08-03T09:41:21"], [58465,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394541","KATHARINE QUESENBERRY ",869.2,"2026-08-03T09:41:21"], [58466,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [58467,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",295.55,"2026-08-03T09:41:21"], [58468,"APV7638894","2026-02-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",18748.3,"2026-08-03T09:41:21"], [58469,"APV7626601","2026-02-09T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",30036.6,"2026-08-03T09:41:21"], [58470,"APV7632184","2026-02-16T00:00:00",2026,3,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000210676","PAPER OF MONTGOMERY COUNTY IN ",24.99,"2026-08-03T09:41:21"], [58471,"0007658925","2026-03-27T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",67.94,"2026-08-03T09:41:21"], [58472,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367635","ERIKA SHERRON ",361.25,"2026-08-03T09:41:21"], [58473,"HCM7625629","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",11181.37,"2026-08-03T09:41:21"], [58474,"0007627428","2026-02-10T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [58475,"0007658819","2026-03-25T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"], [58476,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327362","TRISHA DEVILLEZ ",90.63,"2026-08-03T09:41:21"], [58477,"EXV7574240","2026-01-14T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",59.48,"2026-08-03T09:41:21"], [58478,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285313","JEREMIAH GIBBS ",145.02,"2026-08-03T09:41:21"], [58479,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",508.0,"2026-08-03T09:41:21"], [58480,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395056","KENNETH ARNOLD HORROCKS ",252.48,"2026-08-03T09:41:21"], [58481,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [58482,"0007564091","2026-01-08T00:00:00",2026,3,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.01,"2026-08-03T09:41:21"], [58483,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271292","MARIA COLE ",301.04,"2026-08-03T09:41:21"], [58484,"HCM7654022","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",180.75,"2026-08-03T09:41:21"], [58485,"0007650277","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"], [58486,"0007654120","2026-03-20T00:00:00",2026,3,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.83,"2026-08-03T09:41:21"], [58487,"HCM7644482","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",405.12,"2026-08-03T09:41:21"], [58488,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",296.0,"2026-08-03T09:41:21"], [58489,"APV7572000","2026-01-12T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",178.02,"2026-08-03T09:41:21"], [58490,"0007582469","2026-02-08T00:00:00",2026,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"], [58491,"0007638513","2026-02-26T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [58492,"0007647483","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-46.35,"2026-08-03T09:41:21"], [58493,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243179","CHRISTINA H MAIDLOW ",376.3,"2026-08-03T09:41:21"], [58494,"HCM7634559","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",170.55,"2026-08-03T09:41:21"], [58495,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",958.72,"2026-08-03T09:41:21"], [58496,"0007647457","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-2.73,"2026-08-03T09:41:21"], [58497,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [58498,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221087","MICHAL MCFALL ",291.33,"2026-08-03T09:41:21"], [58499,"0007624583","2026-02-05T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7175.86,"2026-08-03T09:41:21"], [58500,"APV7652470","2026-03-18T00:00:00",2026,3,531010,"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 ",7250.0,"2026-08-03T09:41:21"], [58501,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428446","HEATHER D KINDRED ",1075.52,"2026-08-03T09:41:21"], [58502,"HCM7644473","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",216.9,"2026-08-03T09:41:21"], [58503,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1771.28,"2026-08-03T09:41:21"], [58504,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406506","SAMANTHA WILLIAMS ",401.39,"2026-08-03T09:41:21"], [58505,"HCM7634514","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"], [58506,"0007573609","2026-01-01T00:00:00",2026,3,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-0.83,"2026-08-03T09:41:21"], [58507,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368637","WILNEKA WILLIAMS ",441.53,"2026-08-03T09:41:21"], [58508,"0007578760","2026-01-23T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2622.19,"2026-08-03T09:41:21"], [58509,"APV7644865","2026-03-06T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",4400.0,"2026-08-03T09:41:21"], [58510,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300143","KANDACE RICHARDSON ",170.59,"2026-08-03T09:41:21"], [58511,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281077","DENISE OWENS ",200.7,"2026-08-03T09:41:21"], [58512,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324917","DAVID KASER ",116.53,"2026-08-03T09:41:21"], [58513,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [58514,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407177","JESSICA COLLINS ",1430.55,"2026-08-03T09:41:21"], [58515,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283478","COLLEEN ADAMS ",160.56,"2026-08-03T09:41:21"], [58516,"HCM7634551","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",21624.32,"2026-08-03T09:41:21"], [58517,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [58518,"0007649448","2026-03-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8424.82,"2026-08-03T09:41:21"], [58519,"APV7580078","2026-01-27T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000381576","NAMI WEST CENTRAL INDIANA ",12598.29,"2026-08-03T09:41:21"], [58520,"0007661803","2026-03-31T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",861.53,"2026-08-03T09:41:21"], [58521,"HCM7634576","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",128.82,"2026-08-03T09:41:21"], [58522,"APV7567221","2026-01-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",12950.12,"2026-08-03T09:41:21"], [58523,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419498","LAURA JENKINS ",2636.35,"2026-08-03T09:41:21"], [58524,"APV7644773","2026-03-06T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064559","MORGAN COUNTY ",10362.04,"2026-08-03T09:41:21"], [58525,"APV7625968","2026-02-06T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",758.95,"2026-08-03T09:41:21"], [58526,"0007648379","2026-03-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"], [58527,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349531","PAMELA MORGAN ",301.04,"2026-08-03T09:41:21"], [58528,"HCM7644475","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",25.09,"2026-08-03T09:41:21"], [58529,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",652.58,"2026-08-03T09:41:21"], [58530,"0007629300","2026-02-12T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4.31,"2026-08-03T09:41:21"], [58531,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127048","TAMMY L FRANCE-BAUGHN ",194.22,"2026-08-03T09:41:21"], [58532,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390091","CHRISTINA CORTES ",214.44,"2026-08-03T09:41:21"], [58533,"APV7568262","2026-01-06T00:00:00",2026,3,580110,"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 ",1259.01,"2026-08-03T09:41:21"], [58534,"HCM7634569","2026-02-25T00:00:00",2026,3,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11.07,"2026-08-03T09:41:21"], [58535,"APV7568267","2026-01-05T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",2308.0,"2026-08-03T09:41:21"], [58536,"0007649443","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [58537,"0007651268","2026-03-17T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.27,"2026-08-03T09:41:21"], [58538,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",255.21,"2026-08-03T09:41:21"], [58539,"0007565132","2026-01-08T00:00:00",2026,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",85.75,"2026-08-03T09:41:21"], [58540,"APV7630493","2026-02-13T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",440.76,"2026-08-03T09:41:21"], [58541,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",25983.42,"2026-08-03T09:41:21"], [58542,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1178.27,"2026-08-03T09:41:21"], [58543,"APV7568231","2026-01-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",18038.79,"2026-08-03T09:41:21"], [58544,"ARD7635269","2026-02-20T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-156.53,"2026-08-03T09:41:21"], [58545,"HCM7570859","2026-01-14T00:00:00",2026,3,518796,"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",10.29,"2026-08-03T09:41:21"], [58546,"0007650277","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [58547,"0007648379","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2934.82,"2026-08-03T09:41:21"], [58548,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-08-03T09:41:21"], [58549,"APV7632110","2026-02-17T00:00:00",2026,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000442154","LEXISNEXIS SPECIAL SERVICES INC ",400.0,"2026-08-03T09:41:21"], [58550,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [58551,"HCM7654052","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [58552,"EXV7582147","2026-01-21T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",21.47,"2026-08-03T09:41:21"], [58553,"0007639523","2026-03-08T00:00:00",2026,3,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",2.01,"2026-08-03T09:41:21"], [58554,"APV7657370","2026-03-25T00:00:00",2026,3,531010,"Prof Serv - 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 ",2536.1,"2026-08-03T09:41:21"], [58555,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",199.0,"2026-08-03T09:41:21"], [58556,"0007633737","2026-02-19T00:00:00",2026,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",29.21,"2026-08-03T09:41:21"], [58557,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251610","RAYMON BLACKLIDGE ",485.55,"2026-08-03T09:41:21"], [58558,"APV7651556","2026-03-17T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289622","PARKER LAW LLC ",1000.0,"2026-08-03T09:41:21"], [58559,"0007579714","2026-01-26T00:00:00",2026,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",21.93,"2026-08-03T09:41:21"], [58560,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",340.97,"2026-08-03T09:41:21"], [58561,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [58562,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",175.0,"2026-08-03T09:41:21"], [58563,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.58,"2026-08-03T09:41:21"], [58564,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124668","KAREN TETRICK ",388.44,"2026-08-03T09:41:21"], [58565,"APV7582523","2026-01-30T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000429754","CASA OF WASHINGTONG COUNTY INDIANA INC ",3727.06,"2026-08-03T09:41:21"], [58566,"APV7653339","2026-03-19T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",133200.72,"2026-08-03T09:41:21"], [58567,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [58568,"HCM7644423","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",720.79,"2026-08-03T09:41:21"], [58569,"HCM7653954","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.69,"2026-08-03T09:41:21"], [58570,"APV7627789","2026-02-10T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",82777.0,"2026-08-03T09:41:21"], [58571,"0007651268","2026-03-17T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.76,"2026-08-03T09:41:21"], [58572,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218036","JASMINE WYNN ",301.04,"2026-08-03T09:41:21"], [58573,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344725","LAURIE DUKE ",181.28,"2026-08-03T09:41:21"], [58574,"APV7657438","2026-03-25T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",13384.0,"2026-08-03T09:41:21"], [58575,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322473","JESSICA HALLOWAY ",200.69,"2026-08-03T09:41:21"], [58576,"0007641733","2026-02-28T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",14.03,"2026-08-03T09:41:21"], [58577,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390268","KATHRYN ELIZABETH SCALES ",296.83,"2026-08-03T09:41:21"], [58578,"HCM7579664","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1338.81,"2026-08-03T09:41:21"], [58579,"0007652997","2026-03-19T00:00:00",2026,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.67,"2026-08-03T09:41:21"], [58580,"APV7637856","2026-02-25T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",3160.65,"2026-08-03T09:41:21"], [58581,"APV7580880","2026-01-27T00:00:00",2026,3,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",43.99,"2026-08-03T09:41:21"], [58582,"HCM7570824","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1892.83,"2026-08-03T09:41:21"], [58583,"APV7637904","2026-02-25T00:00:00",2026,3,580110,"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 ",1663.47,"2026-08-03T09:41:21"], [58584,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [58585,"0007650277","2026-03-01T00:00:00",2026,3,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"], [58586,"0007564054","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",662.4,"2026-08-03T09:41:21"], [58587,"0007661803","2026-03-31T00:00:00",2026,3,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1463.24,"2026-08-03T09:41:21"], [58588,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283930","TONI KIMBROUGH ",181.27,"2026-08-03T09:41:21"], [58589,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",490.22,"2026-08-03T09:41:21"], [58590,"HCM7625702","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",101.63,"2026-08-03T09:41:21"], [58591,"0007565132","2026-01-08T00:00:00",2026,3,659295,"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"], [58592,"0007627428","2026-02-10T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [58593,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",23527.84,"2026-08-03T09:41:21"], [58594,"0007649443","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",221.28,"2026-08-03T09:41:21"], [58595,"0007654120","2026-03-20T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"], [58596,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397607","ROXANNE WEST ",433.29,"2026-08-03T09:41:21"], [58597,"HCM7570857","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",14576.16,"2026-08-03T09:41:21"], [58598,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [58599,"0007648379","2026-03-01T00:00:00",2026,3,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [58600,"0007652147","2026-03-18T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-146481.78,"2026-08-03T09:41:21"], [58601,"EXV7577705","2026-01-09T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",430.18,"2026-08-03T09:41:21"], [58602,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367796","DARREN THRASHER ",873.99,"2026-08-03T09:41:21"], [58603,"HCM7625734","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",26.29,"2026-08-03T09:41:21"], [58604,"HCM7579655","2026-01-28T00:00:00",2026,3,519722,"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",32.45,"2026-08-03T09:41:21"], [58605,"0007567215","2026-01-05T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.83,"2026-08-03T09:41:21"], [58606,"0007580663","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3407.65,"2026-08-03T09:41:21"], [58607,"APV7580073","2026-01-27T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",3780.0,"2026-08-03T09:41:21"], [58608,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1087.63,"2026-08-03T09:41:21"], [58609,"APV7584790","2026-02-03T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",31.41,"2026-08-03T09:41:21"], [58610,"0007584423","2026-02-03T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [58611,"APV7632161","2026-02-17T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066607","OPEN DOOR HEALTH SERVICES INC ",125130.12,"2026-08-03T09:41:21"], [58612,"APV7567291","2026-01-05T00:00:00",2026,3,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",68.66,"2026-08-03T09:41:21"], [58613,"0007650277","2026-03-01T00:00:00",2026,3,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [58614,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420580","LASHONA SMITH ",1120.08,"2026-08-03T09:41:21"], [58615,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194061","UNION CTY SCHOOL CORP TREAS ",35806.42,"2026-08-03T09:41:21"], [58616,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [58617,"HCM7570857","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3305.64,"2026-08-03T09:41:21"], [58618,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",778.21,"2026-08-03T09:41:21"], [58619,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431310","LINDSEY NEWLAND ",553.53,"2026-08-03T09:41:21"], [58620,"0007628371","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-320.5,"2026-08-03T09:41:21"], [58621,"HCM7644499","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",267.55,"2026-08-03T09:41:21"], [58622,"0007578790","2026-01-23T00:00:00",2026,3,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [58623,"0007574535","2026-01-15T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",15.57,"2026-08-03T09:41:21"], [58624,"APV7630596","2026-02-13T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053469","CITY OF BLUFFTON ",11076.3,"2026-08-03T09:41:21"], [58625,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425860","DARYUS GROSS ",1340.12,"2026-08-03T09:41:21"], [58626,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372050","TYE LEMING ",802.77,"2026-08-03T09:41:21"], [58627,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382161","VICKIE BRANT ",1272.6,"2026-08-03T09:41:21"], [58628,"HCM7634561","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3799.19,"2026-08-03T09:41:21"], [58629,"HCM7634551","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",3.78,"2026-08-03T09:41:21"], [58630,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403198","NICHOLAS LYNCH ",916.77,"2026-08-03T09:41:21"], [58631,"0007657013","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.55,"2026-08-03T09:41:21"], [58632,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [58633,"0007564091","2026-01-08T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",73.5,"2026-08-03T09:41:21"], [58634,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408704","PAIGE GILLENWATER ",1054.45,"2026-08-03T09:41:21"], [58635,"EXV7572326","2026-01-09T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.15,"2026-08-03T09:41:21"], [58636,"0007641732","2026-02-28T00:00:00",2026,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3722.39,"2026-08-03T09:41:21"], [58637,"HCM7625667","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",2939.11,"2026-08-03T09:41:21"], [58638,"APV7660212","2026-03-30T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",23754.01,"2026-08-03T09:41:21"], [58639,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.58,"2026-08-03T09:41:21"], [58640,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",646.24,"2026-08-03T09:41:21"], [58641,"HCM7644431","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.57,"2026-08-03T09:41:21"], [58642,"HCM7625653","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",920.23,"2026-08-03T09:41:21"], [58643,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",9565.64,"2026-08-03T09:41:21"], [58644,"HCM7579604","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [58645,"0007648379","2026-03-01T00:00:00",2026,3,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.78,"2026-08-03T09:41:21"], [58646,"APV7580977","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",9526.67,"2026-08-03T09:41:21"], [58647,"EXV7631578","2026-02-02T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",64.57,"2026-08-03T09:41:21"], [58648,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",945.15,"2026-08-03T09:41:21"], [58649,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [58650,"0007584431","2026-01-31T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",90.58,"2026-08-03T09:41:21"], [58651,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332600","EMILY TERRY ",410.83,"2026-08-03T09:41:21"], [58652,"APV7625025","2026-02-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",5254.0,"2026-08-03T09:41:21"], [58653,"0007582374","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",49.0,"2026-08-03T09:41:21"], [58654,"HCM7654022","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",23947.45,"2026-08-03T09:41:21"], [58655,"APV7627768","2026-02-10T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",123.99,"2026-08-03T09:41:21"], [58656,"0007577869","2026-01-22T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16690.78,"2026-08-03T09:41:21"], [58657,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [58658,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000296073","SMITH ACADEMY FOR EXCELLENCE ",10814.88,"2026-08-03T09:41:21"], [58659,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [58660,"HCM7644499","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",181473.02,"2026-08-03T09:41:21"], [58661,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.62,"2026-08-03T09:41:21"], [58662,"0007648379","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.83,"2026-08-03T09:41:21"], [58663,"APV7651546","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001679","VINCENNES UNIV ",10276.22,"2026-08-03T09:41:21"], [58664,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000324610","LORCOR INC ",8950.97,"2026-08-03T09:41:21"], [58665,"0007568040","2026-01-03T00:00:00",2026,3,659208,"Centralized accounting service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1024.29,"2026-08-03T09:41:21"], [58666,"APV7645799","2026-03-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",810.0,"2026-08-03T09:41:21"], [58667,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",145.01,"2026-08-03T09:41:21"], [58668,"APV7654365","2026-03-20T00:00:00",2026,3,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",71.5,"2026-08-03T09:41:21"], [58669,"HCM7625660","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1364.09,"2026-08-03T09:41:21"], [58670,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1165.94,"2026-08-03T09:41:21"], [58671,"0007567766","2026-01-06T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.85,"2026-08-03T09:41:21"], [58672,"APV7635046","2026-02-20T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",500.0,"2026-08-03T09:41:21"], [58673,"0007641732","2026-02-28T00:00:00",2026,3,538921,"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",78.37,"2026-08-03T09:41:21"], [58674,"0007624625","2026-02-05T00:00:00",2026,3,531068,"Prof Serv - Food Service",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2158.04,"2026-08-03T09:41:21"], [58675,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378808","PATRICIA JONES ",427.29,"2026-08-03T09:41:21"], [58676,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [58677,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [58678,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242987","KIMBERLY KIRKLAND ",1296.42,"2026-08-03T09:41:21"], [58679,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422743","JESSICA CAGLE ",675.5,"2026-08-03T09:41:21"], [58680,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [58681,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077854","INTERLOCAL C A P INC ",11099.94,"2026-08-03T09:41:21"], [58682,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.13,"2026-08-03T09:41:21"], [58683,"0007659999","2026-03-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [58684,"0007568034","2026-01-06T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",72.66,"2026-08-03T09:41:21"], [58685,"HCM7644475","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",404.55,"2026-08-03T09:41:21"], [58686,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414164","JASMINE ROBINSON ",318.3,"2026-08-03T09:41:21"], [58687,"0007650277","2026-03-01T00:00:00",2026,3,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.84,"2026-08-03T09:41:21"], [58688,"APV7575749","2026-01-16T00:00:00",2026,3,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","9948","INDIANA CORRECTIONAL INDUSTRIES ",2645.0,"2026-08-03T09:41:21"], [58689,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280815","DAVID SELMEYER ",301.04,"2026-08-03T09:41:21"], [58690,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [58691,"0007583348","2026-01-30T00:00:00",2026,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",67.02,"2026-08-03T09:41:21"], [58692,"0007580668","2026-01-28T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",215.41,"2026-08-03T09:41:21"], [58693,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",7658.29,"2026-08-03T09:41:21"], [58694,"HCM7625702","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",97.91,"2026-08-03T09:41:21"], [58695,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",214.89,"2026-08-03T09:41:21"], [58696,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [58697,"0007660931","2026-03-31T00:00:00",2026,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"], [58698,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298358","SHERRY L SHIREMAN ",642.22,"2026-08-03T09:41:21"], [58699,"HCM7644475","2026-03-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",4.71,"2026-08-03T09:41:21"], [58700,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358986","MICAH NIGHTINGALE ",418.65,"2026-08-03T09:41:21"], [58701,"EXV7575156","2026-01-09T00:00:00",2026,3,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",278.81,"2026-08-03T09:41:21"], [58702,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377235","COURTNEY MASEK ",155.38,"2026-08-03T09:41:21"], [58703,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109010","HRISOMALOS, NICHOLAS F MD PC ",14.0,"2026-08-03T09:41:21"], [58704,"0007570949","2026-01-09T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",99248.24,"2026-08-03T09:41:21"], [58705,"APV7632115","2026-02-17T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",32.87,"2026-08-03T09:41:21"], [58706,"HCM7625684","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1071.95,"2026-08-03T09:41:21"], [58707,"APV7570290","2026-01-08T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",141924.6,"2026-08-03T09:41:21"], [58708,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",2268684.96,"2026-08-03T09:41:21"], [58709,"HCM7579597","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",68.62,"2026-08-03T09:41:21"], [58710,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410886","LENA K MCCAULEY ",318.3,"2026-08-03T09:41:21"], [58711,"HCM7653961","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.25,"2026-08-03T09:41:21"], [58712,"0007649443","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",23.87,"2026-08-03T09:41:21"], [58713,"APV7570080","2026-01-08T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",2828.12,"2026-08-03T09:41:21"], [58714,"APV7650593","2026-03-16T00:00:00",2026,3,543065,"Main - Plumbing-Fixtures",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000429142","CULLIGAN ULTRAPURE INC ",1031.96,"2026-08-03T09:41:21"], [58715,"0007626477","2026-02-09T00:00:00",2026,3,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.21,"2026-08-03T09:41:21"], [58716,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [58717,"HCM7634558","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",5.9,"2026-08-03T09:41:21"], [58718,"0007580588","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-15.0,"2026-08-03T09:41:21"], [58719,"0007641532","2026-02-27T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [58720,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",3.0,"2026-08-03T09:41:21"], [58721,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348486","JANETTA GROVER ",441.53,"2026-08-03T09:41:21"], [58722,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [58723,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",2849.89,"2026-08-03T09:41:21"], [58724,"HCM7579626","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",281.25,"2026-08-03T09:41:21"], [58725,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1209.27,"2026-08-03T09:41:21"], [58726,"APV7569083","2026-01-07T00:00:00",2026,3,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",810.0,"2026-08-03T09:41:21"], [58727,"APV7631361","2026-02-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",7944.0,"2026-08-03T09:41:21"], [58728,"EXV7651870","2026-03-02T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",313.57,"2026-08-03T09:41:21"], [58729,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [58730,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",106.26,"2026-08-03T09:41:21"], [58731,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",663.27,"2026-08-03T09:41:21"], [58732,"APV7659174","2026-03-26T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",188780.06,"2026-08-03T09:41:21"], [58733,"APV7650570","2026-03-16T00:00:00",2026,3,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000438680","WYNNPRO LLC ",6290.2,"2026-08-03T09:41:21"], [58734,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363180","STACY EASTER ",291.33,"2026-08-03T09:41:21"], [58735,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367719","KATHERINE SOTO ",181.27,"2026-08-03T09:41:21"], [58736,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377405","SARAH REEVES ",2143.41,"2026-08-03T09:41:21"], [58737,"0007582393","2026-02-08T00:00:00",2026,3,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1723.41,"2026-08-03T09:41:21"], [58738,"0007632718","2026-02-18T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [58739,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",235.94,"2026-08-03T09:41:21"], [58740,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.77,"2026-08-03T09:41:21"], [58741,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [58742,"HCM7625737","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",85.88,"2026-08-03T09:41:21"], [58743,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",200.0,"2026-08-03T09:41:21"], [58744,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247418","COREY S SMITH ",496.72,"2026-08-03T09:41:21"], [58745,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052666","BONA VISTA PROGRAMS INC ",2384.61,"2026-08-03T09:41:21"], [58746,"0007640647","2026-03-08T00:00:00",2026,3,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.34,"2026-08-03T09:41:21"], [58747,"0007656988","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",-24.73,"2026-08-03T09:41:21"], [58748,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [58749,"APV7569129","2026-01-06T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000057167","US BANK ",266.0,"2026-08-03T09:41:21"], [58750,"0007656988","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2.05,"2026-08-03T09:41:21"], [58751,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391722","ELIZABETH CAMPBELL ",268.1,"2026-08-03T09:41:21"], [58752,"HCM7625644","2026-02-11T00:00:00",2026,3,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",9.72,"2026-08-03T09:41:21"], [58753,"APV7568233","2026-01-06T00:00:00",2026,3,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000065378","COMPUTER AID, INC. ",5131.36,"2026-08-03T09:41:21"], [58754,"HCM7653998","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",1.93,"2026-08-03T09:41:21"], [58755,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317193","JOSHUA NELSON ",181.27,"2026-08-03T09:41:21"], [58756,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [58757,"EXV7650075","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",64.93,"2026-08-03T09:41:21"], [58758,"0007648379","2026-03-01T00:00:00",2026,3,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",41.73,"2026-08-03T09:41:21"], [58759,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",11349.54,"2026-08-03T09:41:21"], [58760,"0007582317","2026-02-01T00:00:00",2026,3,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.63,"2026-08-03T09:41:21"], [58761,"0007571719","2026-01-01T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",148.67,"2026-08-03T09:41:21"], [58762,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390620","DAVID S WILLIAMS ",579.94,"2026-08-03T09:41:21"], [58763,"0007631899","2026-02-17T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [58764,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329970","RHONDA LYLE ",407.86,"2026-08-03T09:41:21"], [58765,"0007650277","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"], [58766,"0007579714","2026-01-26T00:00:00",2026,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",125.68,"2026-08-03T09:41:21"], [58767,"APV7571854","2026-01-12T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054051","SPENCER COUNTY ",6771.93,"2026-08-03T09:41:21"], [58768,"0007657138","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",97.79,"2026-08-03T09:41:21"], [58769,"HCM7570810","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1248.43,"2026-08-03T09:41:21"], [58770,"APV7580967","2026-01-28T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000119208","WEX BANK ",22.49,"2026-08-03T09:41:21"], [58771,"APV7584907","2026-02-03T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",653.15,"2026-08-03T09:41:21"], [58772,"0007647517","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [58773,"0007661798","2026-03-31T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",32.14,"2026-08-03T09:41:21"], [58774,"0007645498","2026-03-09T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [58775,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323282","ERICA MILLER ",145.02,"2026-08-03T09:41:21"], [58776,"0007645400","2026-03-09T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [58777,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [58778,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1504.56,"2026-08-03T09:41:21"], [58779,"0007637609","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-18.51,"2026-08-03T09:41:21"], [58780,"0007578790","2026-01-23T00:00:00",2026,3,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [58781,"0007577118","2026-01-21T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",79.99,"2026-08-03T09:41:21"], [58782,"0007648379","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",85854.8,"2026-08-03T09:41:21"], [58783,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052666","BONA VISTA PROGRAMS INC ",139.39,"2026-08-03T09:41:21"], [58784,"0007649443","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.81,"2026-08-03T09:41:21"], [58785,"0007648379","2026-03-01T00:00:00",2026,3,511170,"Exempt Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [58786,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325020","BRITTANY GEHRING ",926.81,"2026-08-03T09:41:21"], [58787,"HCM7625633","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.82,"2026-08-03T09:41:21"], [58788,"APV7581573","2026-01-29T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000096869","MONTGOMERY COUNTY YOUTH SERVICE BUREAU ",20846.55,"2026-08-03T09:41:21"], [58789,"APV7631255","2026-02-16T00:00:00",2026,3,547016,"SpOp-Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",89.7,"2026-08-03T09:41:21"], [58790,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [58791,"HCM7625683","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.11,"2026-08-03T09:41:21"], [58792,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [58793,"APV7658195","2026-03-26T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",3572.8,"2026-08-03T09:41:21"], [58794,"0007631088","2026-02-16T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",22.54,"2026-08-03T09:41:21"], [58795,"0007584430","2026-01-31T00:00:00",2026,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",84.01,"2026-08-03T09:41:21"], [58796,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193921","SAINT JOSEPH HIGH SCHOOL ",15516.41,"2026-08-03T09:41:21"], [58797,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [58798,"0007633607","2026-02-19T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18836.32,"2026-08-03T09:41:21"], [58799,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389853","CANDY R CARSON ",301.04,"2026-08-03T09:41:21"], [58800,"0007582505","2026-01-30T00:00:00",2026,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"], [58801,"APV7633005","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000059635","WARRICK COUNTY ",254954.54,"2026-08-03T09:41:21"], [58802,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243593","DIANA L JUNE ",1003.47,"2026-08-03T09:41:21"], [58803,"HCM7579702","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1379.56,"2026-08-03T09:41:21"], [58804,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424324","BRANDON SMITH ",871.64,"2026-08-03T09:41:21"], [58805,"APV7651508","2026-03-10T00:00:00",2026,3,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000055667","VERIZON WIRELESS ",2909.87,"2026-08-03T09:41:21"], [58806,"HCM7644499","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1517.14,"2026-08-03T09:41:21"], [58807,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339519","BRANDY WHITEHEAD ",555.72,"2026-08-03T09:41:21"], [58808,"APV7656366","2026-03-24T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",24602.12,"2026-08-03T09:41:21"], [58809,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",480.99,"2026-08-03T09:41:21"], [58810,"0007645329","2026-03-09T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [58811,"0007648379","2026-03-01T00:00:00",2026,3,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",43.53,"2026-08-03T09:41:21"], [58812,"0007627458","2026-02-10T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",40.34,"2026-08-03T09:41:21"], [58813,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",388.44,"2026-08-03T09:41:21"], [58814,"HCM7625625","2026-02-11T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [58815,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000288312","JENNIFER SCHIBLE ",606.7,"2026-08-03T09:41:21"], [58816,"0007576397","2026-01-20T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",32.75,"2026-08-03T09:41:21"], [58817,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436904","ANITA BERGER ",1729.98,"2026-08-03T09:41:21"], [58818,"APV7568183","2026-01-06T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",355.66,"2026-08-03T09:41:21"], [58819,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396658","VICKI L CUSTER ",232.67,"2026-08-03T09:41:21"], [58820,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",301.05,"2026-08-03T09:41:21"], [58821,"0007657134","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [58822,"0007564091","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"], [58823,"HCM7634514","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",55.48,"2026-08-03T09:41:21"], [58824,"APV7633015","2026-02-18T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",18000.0,"2026-08-03T09:41:21"], [58825,"HCM7654014","2026-03-25T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.23,"2026-08-03T09:41:21"], [58826,"0007638432","2026-02-26T00:00:00",2026,3,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6.9,"2026-08-03T09:41:21"], [58827,"0007583371","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",95.97,"2026-08-03T09:41:21"], [58828,"0007624601","2026-02-01T00:00:00",2026,3,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.5,"2026-08-03T09:41:21"], [58829,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417982","ROSE WILEY ",388.44,"2026-08-03T09:41:21"], [58830,"APV7638752","2026-02-26T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",165.93,"2026-08-03T09:41:21"], [58831,"HCM7653961","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [58832,"EXV7642475","2026-02-27T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",92.1,"2026-08-03T09:41:21"], [58833,"APV7581791","2026-01-29T00:00:00",2026,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000388292","VANDERBURGH COUNTY SOIL and WATER ",7944.8,"2026-08-03T09:41:21"], [58834,"0007571774","2026-01-12T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",218.74,"2026-08-03T09:41:21"], [58835,"0007639543","2026-03-08T00:00:00",2026,3,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",237.36,"2026-08-03T09:41:21"], [58836,"APV7629571","2026-02-12T00:00:00",2026,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000337334","LA PORTE HOSPITAL COMPANY LLC ",4956.46,"2026-08-03T09:41:21"], [58837,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",6812.21,"2026-08-03T09:41:21"], [58838,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [58839,"APV7635163","2026-02-20T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",46670.97,"2026-08-03T09:41:21"], [58840,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379861","RAY BISHOP ",200.69,"2026-08-03T09:41:21"], [58841,"HCM7634574","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",16.61,"2026-08-03T09:41:21"], [58842,"0007652181","2026-03-18T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",13.48,"2026-08-03T09:41:21"], [58843,"EXV7575131","2026-01-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [58844,"0007579715","2026-01-26T00:00:00",2026,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.61,"2026-08-03T09:41:21"], [58845,"0007651333","2026-03-17T00:00:00",2026,3,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1490.86,"2026-08-03T09:41:21"], [58846,"EXV7641238","2026-02-27T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",7.56,"2026-08-03T09:41:21"], [58847,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364582","AMY COON ",310.75,"2026-08-03T09:41:21"], [58848,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281528","LLOYD ELLIOT ",163.14,"2026-08-03T09:41:21"], [58849,"APV7584846","2026-02-03T00:00:00",2026,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000349500","BARNES AND NOBLE EDUCATION INC ",921.16,"2026-08-03T09:41:21"], [58850,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311203","LISA FISHER ",990.52,"2026-08-03T09:41:21"], [58851,"0007564119","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",51.73,"2026-08-03T09:41:21"], [58852,"0007564102","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",15.08,"2026-08-03T09:41:21"], [58853,"HCM7634559","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1975.81,"2026-08-03T09:41:21"], [58854,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436473","MINDFUL GROWTH ",14.0,"2026-08-03T09:41:21"], [58855,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [58856,"APV7658307","2026-03-25T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",4590.13,"2026-08-03T09:41:21"], [58857,"APV7627830","2026-02-10T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",16016.6,"2026-08-03T09:41:21"], [58858,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [58859,"EXV7660550","2026-03-30T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",43.06,"2026-08-03T09:41:21"], [58860,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396441","AMANDA J PRINCE ",381.31,"2026-08-03T09:41:21"], [58861,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321133","TONYA HUDAK ",301.04,"2026-08-03T09:41:21"], [58862,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [58863,"0007657138","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.14,"2026-08-03T09:41:21"], [58864,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [58865,"APV7647739","2026-03-11T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064364","JOHNSON COUNTY ",8749.44,"2026-08-03T09:41:21"], [58866,"APV7580881","2026-01-28T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",289.43,"2026-08-03T09:41:21"], [58867,"APV7580919","2026-01-28T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252069","AMANDA N BROOKS ",189.22,"2026-08-03T09:41:21"], [58868,"HCM7625683","2026-02-11T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",47.82,"2026-08-03T09:41:21"], [58869,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",643.52,"2026-08-03T09:41:21"], [58870,"HCM7653954","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",14.57,"2026-08-03T09:41:21"], [58871,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",13138.57,"2026-08-03T09:41:21"], [58872,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2189.76,"2026-08-03T09:41:21"], [58873,"EXV7650997","2026-03-05T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",86.49,"2026-08-03T09:41:21"], [58874,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",28.98,"2026-08-03T09:41:21"], [58875,"HCM7625693","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",16.73,"2026-08-03T09:41:21"], [58876,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1353.92,"2026-08-03T09:41:21"], [58877,"APV7571162","2026-01-09T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",231.0,"2026-08-03T09:41:21"], [58878,"0007650364","2026-03-16T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",210.13,"2026-08-03T09:41:21"], [58879,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [58880,"0007638447","2026-02-26T00:00:00",2026,3,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-278.41,"2026-08-03T09:41:21"], [58881,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408839","SAMANTHA CHAPMAN ",524.59,"2026-08-03T09:41:21"], [58882,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",16611.54,"2026-08-03T09:41:21"], [58883,"APV7642769","2026-03-04T00:00:00",2026,3,572100,"Grants - Private Organizations",36,"Agriculture","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000439798","OWEN VALLEY WINERY LLC ",6654.5,"2026-08-03T09:41:21"], [58884,"0007650389","2026-03-16T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",65.78,"2026-08-03T09:41:21"], [58885,"0007638432","2026-02-26T00:00:00",2026,3,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",35227.17,"2026-08-03T09:41:21"], [58886,"APV7566615","2026-01-02T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097234","CRISIS CENTER INC ",4773.68,"2026-08-03T09:41:21"], [58887,"0007576397","2026-01-20T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.56,"2026-08-03T09:41:21"], [58888,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361681","TERESA KNOBLAUCH ",862.98,"2026-08-03T09:41:21"], [58889,"0007620036","2026-02-04T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-626.76,"2026-08-03T09:41:21"], [58890,"HCM7653955","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",14051.83,"2026-08-03T09:41:21"], [58891,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",39.0,"2026-08-03T09:41:21"], [58892,"APV7652508","2026-03-18T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",494.8,"2026-08-03T09:41:21"], [58893,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [58894,"HCM7625684","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1006.25,"2026-08-03T09:41:21"], [58895,"APV7577196","2026-01-21T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000112717","COBURN PLACE SAFEHAVEN II, INC ",5398.11,"2026-08-03T09:41:21"], [58896,"APV7645792","2026-03-09T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",5456.95,"2026-08-03T09:41:21"], [58897,"0007650277","2026-03-01T00:00:00",2026,3,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [58898,"0007580579","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",751.19,"2026-08-03T09:41:21"], [58899,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [58900,"HCM7634551","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",9.23,"2026-08-03T09:41:21"], [58901,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [58902,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423341","AMANDA JO THROCKMORTON ",2137.19,"2026-08-03T09:41:21"], [58903,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413964","JOANIE MARIE CLARKSON ",802.77,"2026-08-03T09:41:21"], [58904,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289849","LINDA BUTLER ",679.95,"2026-08-03T09:41:21"], [58905,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",28497.1,"2026-08-03T09:41:21"], [58906,"0007567192","2026-01-05T00:00:00",2026,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3671.6,"2026-08-03T09:41:21"], [58907,"HCM7579668","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1515.3,"2026-08-03T09:41:21"], [58908,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [58909,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1324.92,"2026-08-03T09:41:21"], [58910,"0007580611","2026-01-28T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [58911,"HCM7644482","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-08-03T09:41:21"], [58912,"HCM7579648","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2470.7,"2026-08-03T09:41:21"], [58913,"0007648379","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [58914,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",89.67,"2026-08-03T09:41:21"], [58915,"0007638578","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",429.69,"2026-08-03T09:41:21"], [58916,"0007566234","2026-01-02T00:00:00",2026,3,515004,"Unused Leave Payments",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [58917,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [58918,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-08-03T09:41:21"], [58919,"0007636685","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.06,"2026-08-03T09:41:21"], [58920,"HCM7625683","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.31,"2026-08-03T09:41:21"], [58921,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374615","KIMBERLY HERON ",854.35,"2026-08-03T09:41:21"], [58922,"APV7647742","2026-03-11T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",391.57,"2026-08-03T09:41:21"], [58923,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [58924,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",71850.0,"2026-08-03T09:41:21"], [58925,"0007582469","2026-02-08T00:00:00",2026,3,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",66.0,"2026-08-03T09:41:21"], [58926,"HCM7625625","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",47.65,"2026-08-03T09:41:21"], [58927,"APV7581727","2026-01-29T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017671","PEINE ENGINEERING CO, INC ",21923.0,"2026-08-03T09:41:21"], [58928,"0007582390","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1293.88,"2026-08-03T09:41:21"], [58929,"0007658925","2026-03-27T00:00:00",2026,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",53.08,"2026-08-03T09:41:21"], [58930,"0007623907","2026-02-04T00:00:00",2026,3,519230,"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",1124.73,"2026-08-03T09:41:21"], [58931,"APV7642914","2026-03-04T00:00:00",2026,3,535014,"Com & Train - TRAINING General",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",74.25,"2026-08-03T09:41:21"], [58932,"0007583483","2026-02-02T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Federal and State Technology Partnership Program"," ","General Ledger Entry",-8027.4,"2026-08-03T09:41:21"], [58933,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434554","RACHEL DANIELS ",719.19,"2026-08-03T09:41:21"], [58934,"0007582505","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [58935,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341350","CHRISTIAN WILT ",454.77,"2026-08-03T09:41:21"], [58936,"APV7643657","2026-03-05T00:00:00",2026,3,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022724","STAPLES INC ",16.76,"2026-08-03T09:41:21"], [58937,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1052.65,"2026-08-03T09:41:21"], [58938,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392053","LORI JOHNSON ",465.15,"2026-08-03T09:41:21"], [58939,"0007641732","2026-02-28T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [58940,"APV7567271","2026-01-05T00:00:00",2026,3,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",161.02,"2026-08-03T09:41:21"], [58941,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3605.86,"2026-08-03T09:41:21"], [58942,"0007577118","2026-01-21T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.6,"2026-08-03T09:41:21"], [58943,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [58944,"HCM7570810","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",246.17,"2026-08-03T09:41:21"], [58945,"APV7571160","2026-01-09T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",3555.29,"2026-08-03T09:41:21"], [58946,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265036","LORIS LEO ",376.31,"2026-08-03T09:41:21"], [58947,"0007572497","2026-01-01T00:00:00",2026,3,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"], [58948,"HCM7654005","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"], [58949,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417103","HELEN WILLIAMS ",217.17,"2026-08-03T09:41:21"], [58950,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-08-03T09:41:21"], [58951,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121129","ATTICA CONS SCHL CORP TREAS ",10848.78,"2026-08-03T09:41:21"], [58952,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315774","EMILY GRIMES ",301.04,"2026-08-03T09:41:21"], [58953,"ARD7576773","2026-01-20T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-14643.73,"2026-08-03T09:41:21"], [58954,"0007661801","2026-03-31T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",12.51,"2026-08-03T09:41:21"], [58955,"HCM7654055","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2350.02,"2026-08-03T09:41:21"], [58956,"APV7573960","2026-01-13T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",22141.5,"2026-08-03T09:41:21"], [58957,"0007578877","2026-01-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [58958,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",244.71,"2026-08-03T09:41:21"], [58959,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",199122.15,"2026-08-03T09:41:21"], [58960,"0007650347","2026-03-16T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",799.1,"2026-08-03T09:41:21"], [58961,"0007648379","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.91,"2026-08-03T09:41:21"], [58962,"0007624583","2026-02-05T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",772.23,"2026-08-03T09:41:21"], [58963,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [58964,"0007571792","2026-01-12T00:00:00",2026,3,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.55,"2026-08-03T09:41:21"], [58965,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-08-03T09:41:21"], [58966,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",3646.16,"2026-08-03T09:41:21"], [58967,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [58968,"HCM7644529","2026-03-11T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",17.63,"2026-08-03T09:41:21"], [58969,"0007656988","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [58970,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [58971,"0007629366","2026-02-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1118.42,"2026-08-03T09:41:21"], [58972,"0007629252","2026-02-12T00:00:00",2026,3,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [58973,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",7867.08,"2026-08-03T09:41:21"], [58974,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",670.7,"2026-08-03T09:41:21"], [58975,"0007649453","2026-03-13T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",115.4,"2026-08-03T09:41:21"], [58976,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [58977,"0007641734","2026-02-28T00:00:00",2026,3,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"], [58978,"0007650277","2026-03-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"], [58979,"APV7571251","2026-01-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",800.69,"2026-08-03T09:41:21"], [58980,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405266","HARRISON DANIEL AGAN ",802.78,"2026-08-03T09:41:21"], [58981,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [58982,"HCM7625693","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",10320.98,"2026-08-03T09:41:21"], [58983,"HCM7570812","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1471.34,"2026-08-03T09:41:21"], [58984,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [58985,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [58986,"APV7642035","2026-03-02T00:00:00",2026,3,531029,"Prof Serv - IT Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",5042.07,"2026-08-03T09:41:21"], [58987,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121704","HAMMOND CITY SCHL TREASURER ",693976.71,"2026-08-03T09:41:21"], [58988,"HCM7653988","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",37.68,"2026-08-03T09:41:21"], [58989,"APV7581802","2026-01-29T00:00:00",2026,3,580110,"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 ",706.96,"2026-08-03T09:41:21"], [58990,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356550","ROBERT ROBERTS ",401.39,"2026-08-03T09:41:21"], [58991,"0007578877","2026-01-01T00:00:00",2026,3,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",49281.76,"2026-08-03T09:41:21"], [58992,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359370","GARY GRABER ",321.11,"2026-08-03T09:41:21"], [58993,"0007624601","2026-02-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",247.9,"2026-08-03T09:41:21"], [58994,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419521","CASONDRA LYNN WELLER MORTIMER ",527.22,"2026-08-03T09:41:21"], [58995,"APV7577455","2026-01-21T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",115456.34,"2026-08-03T09:41:21"], [58996,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [58997,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [58998,"APV7645953","2026-03-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055955","CITY OF RUSHVILLE ",4486.5,"2026-08-03T09:41:21"], [58999,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397398","JENNIFER GRUNENBERGER ",240.43,"2026-08-03T09:41:21"], [59000,"APV7626002","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064528","MARSHALL COUNTY ",6.0,"2026-08-03T09:41:21"], [59001,"HCM7625677","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",63.95,"2026-08-03T09:41:21"], [59002,"0007580550","2026-02-01T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.11,"2026-08-03T09:41:21"], [59003,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249270","JANIS NYE ",145.02,"2026-08-03T09:41:21"], [59004,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318386","REGINA MCCASH ",349.59,"2026-08-03T09:41:21"], [59005,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419287","PATRICK CUNNINGHAM ",738.04,"2026-08-03T09:41:21"], [59006,"0007565118","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2.58,"2026-08-03T09:41:21"], [59007,"HCM7625696","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",409.06,"2026-08-03T09:41:21"], [59008,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420587","KAYLA LANE ",308.03,"2026-08-03T09:41:21"], [59009,"HCM7644423","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"], [59010,"APV7575705","2026-01-16T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",20074.57,"2026-08-03T09:41:21"], [59011,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379177","ANDREA SMITH ",252.49,"2026-08-03T09:41:21"], [59012,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",46.36,"2026-08-03T09:41:21"], [59013,"0007637508","2026-02-25T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.62,"2026-08-03T09:41:21"], [59014,"HCM7570827","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16455.19,"2026-08-03T09:41:21"], [59015,"0007572568","2026-01-13T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",201.98,"2026-08-03T09:41:21"], [59016,"APV7639590","2026-02-27T00:00:00",2026,3,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000286957","NEC CORPORATION OF AMERICA ",31501.0,"2026-08-03T09:41:21"], [59017,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167362","KATHLEEN WHITE ",602.08,"2026-08-03T09:41:21"], [59018,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",777.52,"2026-08-03T09:41:21"], [59019,"APV7628735","2026-02-11T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000441867","STERLITECH CORPORATION ",15.0,"2026-08-03T09:41:21"], [59020,"0007624627","2026-02-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",48376.92,"2026-08-03T09:41:21"], [59021,"0007649453","2026-03-13T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1276.15,"2026-08-03T09:41:21"], [59022,"0007624601","2026-02-01T00:00:00",2026,3,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.63,"2026-08-03T09:41:21"], [59023,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000440574","ST JOHN THE BAPTIST CATHOLIC SCHOOL ",6342.34,"2026-08-03T09:41:21"], [59024,"0007648379","2026-03-01T00:00:00",2026,3,510230,"Premium Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.8,"2026-08-03T09:41:21"], [59025,"0007583359","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",135.91,"2026-08-03T09:41:21"], [59026,"0007657901","2026-03-26T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-322412.26,"2026-08-03T09:41:21"], [59027,"0007651239","2026-03-17T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",354.5,"2026-08-03T09:41:21"], [59028,"0007567148","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",885.2,"2026-08-03T09:41:21"], [59029,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405117","LORI A HALL ",140.48,"2026-08-03T09:41:21"], [59030,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349253","AMANDA LANGLEY ",213.64,"2026-08-03T09:41:21"], [59031,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075678","FREEDOM BANK ",99.0,"2026-08-03T09:41:21"], [59032,"0007581392","2026-01-29T00:00:00",2026,3,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-84.3,"2026-08-03T09:41:21"], [59033,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1267.64,"2026-08-03T09:41:21"], [59034,"0007652250","2026-03-18T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-1310.56,"2026-08-03T09:41:21"], [59035,"0007632748","2026-02-18T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-9.5,"2026-08-03T09:41:21"], [59036,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419928","GLORIA HINOJOSA ",1438.39,"2026-08-03T09:41:21"], [59037,"HCM7653994","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [59038,"0007583348","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",23.77,"2026-08-03T09:41:21"], [59039,"0007651268","2026-03-17T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",223.42,"2026-08-03T09:41:21"], [59040,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1219.41,"2026-08-03T09:41:21"], [59041,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [59042,"0007648379","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",622.24,"2026-08-03T09:41:21"], [59043,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255853","WENDY DENMAN ",250.86,"2026-08-03T09:41:21"], [59044,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",681.58,"2026-08-03T09:41:21"], [59045,"0007634477","2026-02-20T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-93.24,"2026-08-03T09:41:21"], [59046,"0007655016","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",46.45,"2026-08-03T09:41:21"], [59047,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120986","UNIVERSITY SCHOOL/BURRIS ",11223.66,"2026-08-03T09:41:21"], [59048,"HCM7570810","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.97,"2026-08-03T09:41:21"], [59049,"0007623894","2026-02-04T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [59050,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307541","HOLLY KERN ",388.44,"2026-08-03T09:41:21"], [59051,"0007628371","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [59052,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",888.23,"2026-08-03T09:41:21"], [59053,"HCM7579604","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",123.32,"2026-08-03T09:41:21"], [59054,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [59055,"APV7627768","2026-02-10T00:00:00",2026,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",66.71,"2026-08-03T09:41:21"], [59056,"HCM7653947","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",20245.2,"2026-08-03T09:41:21"], [59057,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",752.46,"2026-08-03T09:41:21"], [59058,"0007649453","2026-03-13T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",55.05,"2026-08-03T09:41:21"], [59059,"0007581504","2026-01-29T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",222.61,"2026-08-03T09:41:21"], [59060,"0007650384","2026-03-16T00:00:00",2026,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.11,"2026-08-03T09:41:21"], [59061,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387869","KYLA LEE TERRELL ",591.98,"2026-08-03T09:41:21"], [59062,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [59063,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",9416.62,"2026-08-03T09:41:21"], [59064,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409801","TAYLOR MAYOTTE ",510.22,"2026-08-03T09:41:21"], [59065,"0007582505","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.71,"2026-08-03T09:41:21"], [59066,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310080","NORA MARTIN ",401.39,"2026-08-03T09:41:21"], [59067,"0007650277","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [59068,"APV7635969","2026-02-23T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",3835.23,"2026-08-03T09:41:21"], [59069,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [59070,"0007634632","2026-02-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.03,"2026-08-03T09:41:21"], [59071,"0007577118","2026-01-21T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",786.13,"2026-08-03T09:41:21"], [59072,"HCM7579648","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.82,"2026-08-03T09:41:21"], [59073,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320348","SHARON PING ",796.3,"2026-08-03T09:41:21"], [59074,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441216","MOONLIGHT EXAMINATIONS LLC ",330.0,"2026-08-03T09:41:21"], [59075,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332895","AMANDA MADISON ",466.13,"2026-08-03T09:41:21"], [59076,"0007585352","2026-02-04T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [59077,"HCM7570819","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",134.33,"2026-08-03T09:41:21"], [59078,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054129","DUBOIS COUNTY ",12625.0,"2026-08-03T09:41:21"], [59079,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328633","TAMIKA JOHNSON ",448.65,"2026-08-03T09:41:21"], [59080,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [59081,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",808.11,"2026-08-03T09:41:21"], [59082,"0007629384","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2507.87,"2026-08-03T09:41:21"], [59083,"EXV7660550","2026-03-30T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",42.14,"2026-08-03T09:41:21"], [59084,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000112753","ALL ABOUT CHILDREN INC. ",3454.0,"2026-08-03T09:41:21"], [59085,"0007638589","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",67.79,"2026-08-03T09:41:21"], [59086,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306034","CINDY MAYNARD ",427.29,"2026-08-03T09:41:21"], [59087,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390675","TIFFANY HEWITT ",845.25,"2026-08-03T09:41:21"], [59088,"APV7658304","2026-03-26T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",5845.22,"2026-08-03T09:41:21"], [59089,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",891.32,"2026-08-03T09:41:21"], [59090,"APV7566612","2026-01-02T00:00:00",2026,3,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000093051","HOOSIER HILLS FOOD BANK, INC. ",0.0,"2026-08-03T09:41:21"], [59091,"HCM7579657","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",145.85,"2026-08-03T09:41:21"], [59092,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317049","CARRIE BIRGE ",331.15,"2026-08-03T09:41:21"], [59093,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359154","KEVIN FRUMP ",802.78,"2026-08-03T09:41:21"], [59094,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000258801","ACTIVE DAY IN INC ",3051.81,"2026-08-03T09:41:21"], [59095,"0007640675","2026-03-02T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"], [59096,"0007649443","2026-03-01T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",150.97,"2026-08-03T09:41:21"], [59097,"0007628456","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.5,"2026-08-03T09:41:21"], [59098,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [59099,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347621","MELINDA HOLDERMAN ",90.63,"2026-08-03T09:41:21"], [59100,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",163011.14,"2026-08-03T09:41:21"], [59101,"HCM7579655","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",868.08,"2026-08-03T09:41:21"], [59102,"HCM7634508","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",717.43,"2026-08-03T09:41:21"], [59103,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2386.44,"2026-08-03T09:41:21"], [59104,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [59105,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [59106,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",171.13,"2026-08-03T09:41:21"], [59107,"0007659993","2026-03-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",-6.18,"2026-08-03T09:41:21"], [59108,"EXV7659512","2026-03-13T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-08-03T09:41:21"], [59109,"0007578822","2026-01-01T00:00:00",2026,3,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1502.61,"2026-08-03T09:41:21"], [59110,"APV7646814","2026-03-10T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-594.29,"2026-08-03T09:41:21"], [59111,"0007650384","2026-03-16T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"], [59112,"0007576333","2026-01-20T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",15.06,"2026-08-03T09:41:21"], [59113,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",705.64,"2026-08-03T09:41:21"], [59114,"0007640647","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",573.24,"2026-08-03T09:41:21"], [59115,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359001","BRANDI CRABB ",1084.15,"2026-08-03T09:41:21"], [59116,"HCM7570803","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",721.44,"2026-08-03T09:41:21"], [59117,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1986.56,"2026-08-03T09:41:21"], [59118,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379168","DONNA MICHAEL ",1060.63,"2026-08-03T09:41:21"], [59119,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430469","BRITNEY MENDEZ ",1740.94,"2026-08-03T09:41:21"], [59120,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [59121,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317899","DAVID MCKINNEY ",163.15,"2026-08-03T09:41:21"], [59122,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",369.02,"2026-08-03T09:41:21"], [59123,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [59124,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [59125,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400888","ALEITHEA MILLER ",217.17,"2026-08-03T09:41:21"], [59126,"0007627427","2026-02-10T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",36791.84,"2026-08-03T09:41:21"], [59127,"APV7653368","2026-03-19T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",48.12,"2026-08-03T09:41:21"], [59128,"0007651268","2026-03-17T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",339.1,"2026-08-03T09:41:21"], [59129,"HCM7579648","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",9.36,"2026-08-03T09:41:21"], [59130,"0007580550","2026-02-01T00:00:00",2026,3,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",173.78,"2026-08-03T09:41:21"], [59131,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-08-03T09:41:21"], [59132,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423486","HOLLIE BATTS ",571.98,"2026-08-03T09:41:21"], [59133,"ARD7647985","2026-03-11T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-449.23,"2026-08-03T09:41:21"], [59134,"0007582505","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [59135,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178094","TERRY R CARTER ",280.97,"2026-08-03T09:41:21"], [59136,"0007579714","2026-01-26T00:00:00",2026,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",7.89,"2026-08-03T09:41:21"], [59137,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [59138,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431222","TANISHA THOMAS ",2424.58,"2026-08-03T09:41:21"], [59139,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",703.33,"2026-08-03T09:41:21"], [59140,"0007633679","2026-02-19T00:00:00",2026,3,580110,"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",283.49,"2026-08-03T09:41:21"], [59141,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [59142,"0007651239","2026-03-17T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",8.33,"2026-08-03T09:41:21"], [59143,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",39663.26,"2026-08-03T09:41:21"], [59144,"HCM7644484","2026-03-11T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.84,"2026-08-03T09:41:21"], [59145,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [59146,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333396","GALE HARRIS ",401.39,"2026-08-03T09:41:21"], [59147,"APV7646777","2026-03-10T00:00:00",2026,3,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067225","DAVIESS COUNTY METAL SALES INC ",45.38,"2026-08-03T09:41:21"], [59148,"0007582374","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [59149,"EXV7640239","2026-02-26T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",175.89,"2026-08-03T09:41:21"], [59150,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [59151,"0007632718","2026-02-18T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [59152,"0007645506","2026-03-09T00:00:00",2026,3,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",538.89,"2026-08-03T09:41:21"], [59153,"HCM7570827","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",37.54,"2026-08-03T09:41:21"], [59154,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",174.8,"2026-08-03T09:41:21"], [59155,"APV7578203","2026-01-22T00:00:00",2026,3,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",1050.0,"2026-08-03T09:41:21"], [59156,"0007582317","2026-02-01T00:00:00",2026,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12833.75,"2026-08-03T09:41:21"], [59157,"APV7576639","2026-01-20T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194111","EVANSVILLE RESCUE MISSION ",42162.16,"2026-08-03T09:41:21"], [59158,"HCM7625737","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2107.84,"2026-08-03T09:41:21"], [59159,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382065","ERICA HENSLEY ",1048.98,"2026-08-03T09:41:21"], [59160,"HCM7579665","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.0,"2026-08-03T09:41:21"], [59161,"0007633737","2026-02-19T00:00:00",2026,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",287.98,"2026-08-03T09:41:21"], [59162,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250986","REGINA RAINES ",940.85,"2026-08-03T09:41:21"], [59163,"HCM7634559","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.5,"2026-08-03T09:41:21"], [59164,"HCM7570857","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",17.18,"2026-08-03T09:41:21"], [59165,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",906.36,"2026-08-03T09:41:21"], [59166,"HCM7625677","2026-02-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.82,"2026-08-03T09:41:21"], [59167,"HCM7634531","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",331.8,"2026-08-03T09:41:21"], [59168,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381661","WAYNETTA WHITED ",361.25,"2026-08-03T09:41:21"], [59169,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",632.64,"2026-08-03T09:41:21"], [59170,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391600","SHERHONDA POINDEXTER ",448.65,"2026-08-03T09:41:21"], [59171,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292047","ALEXANDRIA SNIVELY ",1928.06,"2026-08-03T09:41:21"], [59172,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [59173,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387367","JAMA BROWN ",1665.44,"2026-08-03T09:41:21"], [59174,"APV7661078","2026-03-31T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",510.91,"2026-08-03T09:41:21"], [59175,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",484.13,"2026-08-03T09:41:21"], [59176,"HCM7625684","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",580.86,"2026-08-03T09:41:21"], [59177,"0007648481","2026-03-12T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",53.02,"2026-08-03T09:41:21"], [59178,"APV7645839","2026-03-09T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",14613.21,"2026-08-03T09:41:21"], [59179,"0007567211","2026-01-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.81,"2026-08-03T09:41:21"], [59180,"APV7572952","2026-01-13T00:00:00",2026,3,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000308468","FAHRENHEIT IT INC ",53440.0,"2026-08-03T09:41:21"], [59181,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000087937","WA-NEE COMMUNITY SCHOOLS ",3000.0,"2026-08-03T09:41:21"], [59182,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200724","THE OAKS ACADEMY ",17212.9,"2026-08-03T09:41:21"], [59183,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [59184,"0007636685","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"], [59185,"APV7631321","2026-02-16T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",95.33,"2026-08-03T09:41:21"], [59186,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",921.41,"2026-08-03T09:41:21"], [59187,"APV7626877","2026-02-09T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429483","EDITH D HUGHES ",1726.07,"2026-08-03T09:41:21"], [59188,"HCM7579605","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",111.69,"2026-08-03T09:41:21"], [59189,"APV7652508","2026-03-18T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",138.52,"2026-08-03T09:41:21"], [59190,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388642","TIFFANY MICHELLE GRAY ",727.35,"2026-08-03T09:41:21"], [59191,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",3457.96,"2026-08-03T09:41:21"], [59192,"0007581452","2026-01-29T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44557.04,"2026-08-03T09:41:21"], [59193,"APV7636905","2026-02-24T00:00:00",2026,3,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082796","GILLMAN INC ",5.62,"2026-08-03T09:41:21"], [59194,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372694","ANDREA HELMS ",200.69,"2026-08-03T09:41:21"], [59195,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",17788.0,"2026-08-03T09:41:21"], [59196,"APV7635104","2026-02-20T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064853","TIPPECANOE COUNTY GOVERNMENT ",587.88,"2026-08-03T09:41:21"], [59197,"HCM7625684","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",266.53,"2026-08-03T09:41:21"], [59198,"APV7635104","2026-02-20T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2343.77,"2026-08-03T09:41:21"], [59199,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188655","ANGELA SHORT ",194.22,"2026-08-03T09:41:21"], [59200,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [59201,"APV7642160","2026-03-03T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",10549.6,"2026-08-03T09:41:21"], [59202,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.74,"2026-08-03T09:41:21"], [59203,"EXV7630870","2026-02-12T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",256.46,"2026-08-03T09:41:21"], [59204,"HCM7653996","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",178.84,"2026-08-03T09:41:21"], [59205,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325085","JEANA WATSON ",135.95,"2026-08-03T09:41:21"], [59206,"0007648481","2026-03-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4396.88,"2026-08-03T09:41:21"], [59207,"0007636609","2026-02-24T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",60281.64,"2026-08-03T09:41:21"], [59208,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398962","STACY FORGACS ",1251.13,"2026-08-03T09:41:21"], [59209,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326267","KARI ELAM ",290.04,"2026-08-03T09:41:21"], [59210,"APV7644865","2026-03-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",6772.0,"2026-08-03T09:41:21"], [59211,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311068","ZULMA MARTINEZ ",582.66,"2026-08-03T09:41:21"], [59212,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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 ",354.0,"2026-08-03T09:41:21"], [59213,"0007572587","2026-01-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [59214,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [59215,"0007638447","2026-02-26T00:00:00",2026,3,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-46.86,"2026-08-03T09:41:21"], [59216,"0007580611","2026-01-28T00:00:00",2026,3,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [59217,"0007648420","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3321.28,"2026-08-03T09:41:21"], [59218,"0007582393","2026-02-08T00:00:00",2026,3,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",212.0,"2026-08-03T09:41:21"], [59219,"0007580702","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [59220,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",348.0,"2026-08-03T09:41:21"], [59221,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [59222,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414674","ERIN BAKER ",1202.56,"2026-08-03T09:41:21"], [59223,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000290351","STARZ ACADEMY 4 INC ",5252.74,"2026-08-03T09:41:21"], [59224,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",9982.82,"2026-08-03T09:41:21"], [59225,"0007579715","2026-01-26T00:00:00",2026,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",235.39,"2026-08-03T09:41:21"], [59226,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",341.32,"2026-08-03T09:41:21"], [59227,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359273","KENNETH MOON ",401.39,"2026-08-03T09:41:21"], [59228,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418614","TIFFANY PARKS ",527.22,"2026-08-03T09:41:21"], [59229,"APV7651525","2026-03-17T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",5018.0,"2026-08-03T09:41:21"], [59230,"HCM7579638","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",54.3,"2026-08-03T09:41:21"], [59231,"HCM7625677","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1065.65,"2026-08-03T09:41:21"], [59232,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [59233,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [59234,"APV7643610","2026-03-05T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",190.98,"2026-08-03T09:41:21"], [59235,"APV7580929","2026-01-28T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program","0000417893","VANTAGE AGING ",6323.06,"2026-08-03T09:41:21"], [59236,"0007639540","2026-03-08T00:00:00",2026,3,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",47.87,"2026-08-03T09:41:21"], [59237,"HCM7625625","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",12.54,"2026-08-03T09:41:21"], [59238,"0007659993","2026-03-30T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",-2.76,"2026-08-03T09:41:21"], [59239,"0007636610","2026-02-24T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",121.98,"2026-08-03T09:41:21"], [59240,"APV7649820","2026-03-12T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",20487.28,"2026-08-03T09:41:21"], [59241,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411270","AMANDA TAYLOR ",2339.77,"2026-08-03T09:41:21"], [59242,"0007565118","2026-01-08T00:00:00",2026,3,659264,"Cloud Hosting Services",800,"Transportation","Internal Service Funds - Expenses","IT Services & Storage","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",164.72,"2026-08-03T09:41:21"], [59243,"HCM7634559","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",29.04,"2026-08-03T09:41:21"], [59244,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277561","STEPHANIE WAGLER ",301.04,"2026-08-03T09:41:21"], [59245,"0007574535","2026-01-15T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [59246,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [59247,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381384","NANCY CALDWELL ",776.88,"2026-08-03T09:41:21"], [59248,"0007641776","2026-03-03T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",158.44,"2026-08-03T09:41:21"], [59249,"APV7644859","2026-03-06T00:00:00",2026,3,531010,"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 ",101800.79,"2026-08-03T09:41:21"], [59250,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [59251,"0007651239","2026-03-17T00:00:00",2026,3,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",19.87,"2026-08-03T09:41:21"], [59252,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-08-03T09:41:21"], [59253,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346053","KELLIE CARGAL ",564.01,"2026-08-03T09:41:21"], [59254,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [59255,"0007578773","2026-01-23T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",22.17,"2026-08-03T09:41:21"], [59256,"HCM7625673","2026-02-11T00:00:00",2026,3,515004,"Unused Leave Payments",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",276.25,"2026-08-03T09:41:21"], [59257,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",11890.4,"2026-08-03T09:41:21"], [59258,"HCM7654005","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",2.44,"2026-08-03T09:41:21"], [59259,"APV7653152","2026-03-19T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064877","VERMILLION COUNTY ",8245.56,"2026-08-03T09:41:21"], [59260,"0007650277","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.08,"2026-08-03T09:41:21"], [59261,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",9976.89,"2026-08-03T09:41:21"], [59262,"HCM7654014","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",71.31,"2026-08-03T09:41:21"], [59263,"0007638432","2026-02-26T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.89,"2026-08-03T09:41:21"], [59264,"HCM7570781","2026-01-14T00:00:00",2026,3,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",558.3,"2026-08-03T09:41:21"], [59265,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241850","DIANA CARLO CUTHBERTSON ",58.27,"2026-08-03T09:41:21"], [59266,"0007624613","2026-02-05T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",68.62,"2026-08-03T09:41:21"], [59267,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",183414.47,"2026-08-03T09:41:21"], [59268,"HCM7570779","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",558.42,"2026-08-03T09:41:21"], [59269,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.93,"2026-08-03T09:41:21"], [59270,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.72,"2026-08-03T09:41:21"], [59271,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391653","ELIZANDRO ESCALERA ",194.22,"2026-08-03T09:41:21"], [59272,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383328","ANGIE PRATT ",155.37,"2026-08-03T09:41:21"], [59273,"APV7573852","2026-01-14T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. ",13566.15,"2026-08-03T09:41:21"], [59274,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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 ",529.0,"2026-08-03T09:41:21"], [59275,"APV7626601","2026-02-09T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064133","DECATUR COUNTY ",9306.28,"2026-08-03T09:41:21"], [59276,"APV7625931","2026-02-06T00:00:00",2026,3,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000021067","SAUL MINEROFF ELECTRONICS ",6790.0,"2026-08-03T09:41:21"], [59277,"0007563949","2026-01-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"], [59278,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [59279,"HCM7579655","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",9900.89,"2026-08-03T09:41:21"], [59280,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334947","ROBERT SPONSEL ",698.41,"2026-08-03T09:41:21"], [59281,"HCM7625633","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.09,"2026-08-03T09:41:21"], [59282,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306707","RHONDA EASTWOOD ",200.69,"2026-08-03T09:41:21"], [59283,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368533","MICHELE MCVEY ",291.33,"2026-08-03T09:41:21"], [59284,"0007638563","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",302.64,"2026-08-03T09:41:21"], [59285,"0007644202","2026-03-06T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",5124.17,"2026-08-03T09:41:21"], [59286,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304245","DEBRA CLARK ",461.59,"2026-08-03T09:41:21"], [59287,"0007658925","2026-03-27T00:00:00",2026,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"], [59288,"0007640516","2026-03-02T00:00:00",2026,3,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",69.39,"2026-08-03T09:41:21"], [59289,"0007626477","2026-02-09T00:00:00",2026,3,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.15,"2026-08-03T09:41:21"], [59290,"0007632678","2026-02-17T00:00:00",2026,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [59291,"HCM7579644","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",20.76,"2026-08-03T09:41:21"], [59292,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1595.93,"2026-08-03T09:41:21"], [59293,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130350","JULIE HALL ",504.78,"2026-08-03T09:41:21"], [59294,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",289.04,"2026-08-03T09:41:21"], [59295,"APV7580068","2026-01-27T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",-9.4,"2026-08-03T09:41:21"], [59296,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415440","MELISSA KATHRYN TURK ",865.93,"2026-08-03T09:41:21"], [59297,"HCM7625684","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",8659.0,"2026-08-03T09:41:21"], [59298,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325283","TERRY WILKERSON ",635.48,"2026-08-03T09:41:21"], [59299,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1648.3,"2026-08-03T09:41:21"], [59300,"APH7644044","2026-03-06T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",9450.0,"2026-08-03T09:41:21"], [59301,"APV7631290","2026-02-16T00:00:00",2026,3,571703,"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 ",8759.38,"2026-08-03T09:41:21"], [59302,"APV7581805","2026-01-29T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000198106","PUBLIC PARTNERSHIPS LLC ",76.5,"2026-08-03T09:41:21"], [59303,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398863","JORDAN HINKLE ",926.8,"2026-08-03T09:41:21"], [59304,"0007657093","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",56.68,"2026-08-03T09:41:21"], [59305,"0007582505","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.13,"2026-08-03T09:41:21"], [59306,"0007638563","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",20.62,"2026-08-03T09:41:21"], [59307,"APV7570174","2026-01-08T00:00:00",2026,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",2160.0,"2026-08-03T09:41:21"], [59308,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [59309,"HCM7634558","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",26.06,"2026-08-03T09:41:21"], [59310,"APV7573961","2026-01-14T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",919.8,"2026-08-03T09:41:21"], [59311,"EXV7575156","2026-01-09T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-08-03T09:41:21"], [59312,"0007652997","2026-03-19T00:00:00",2026,3,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [59313,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288637","JENNIFER SORENSEN ",582.66,"2026-08-03T09:41:21"], [59314,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",4829.71,"2026-08-03T09:41:21"], [59315,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078370","REGIONAL FEDERAL CREDIT UNION ",49.5,"2026-08-03T09:41:21"], [59316,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",2885.74,"2026-08-03T09:41:21"], [59317,"APV7647742","2026-03-11T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000001563","VWR INTERNATIONAL ",291.54,"2026-08-03T09:41:21"], [59318,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1392.89,"2026-08-03T09:41:21"], [59319,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000435765","LIONHEART CHILDREN'S ACADEMY ",139.08,"2026-08-03T09:41:21"], [59320,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000411408","THE TOT SPOT TOO LLC ",8971.2,"2026-08-03T09:41:21"], [59321,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000324610","LORCOR INC ",8888.94,"2026-08-03T09:41:21"], [59322,"0007657097","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",58.25,"2026-08-03T09:41:21"], [59323,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [59324,"0007649443","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [59325,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [59326,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [59327,"APV7658259","2026-03-26T00:00:00",2026,3,580110,"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 ",1460.96,"2026-08-03T09:41:21"], [59328,"HCM7625653","2026-02-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",140.89,"2026-08-03T09:41:21"], [59329,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [59330,"APV7636967","2026-02-24T00:00:00",2026,3,599010,"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"], [59331,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [59332,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383221","SUSAN K HOOD ",199.4,"2026-08-03T09:41:21"], [59333,"APV7572920","2026-01-13T00:00:00",2026,3,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000094059","CARESOURCE INDIANA INC ",500000.0,"2026-08-03T09:41:21"], [59334,"HCM7625698","2026-02-11T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",302.08,"2026-08-03T09:41:21"], [59335,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [59336,"HCM7644482","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4.87,"2026-08-03T09:41:21"], [59337,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342810","LAUREN FLEMING-BALMER ",181.27,"2026-08-03T09:41:21"], [59338,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",508.0,"2026-08-03T09:41:21"], [59339,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",598.2,"2026-08-03T09:41:21"], [59340,"0007626549","2026-02-09T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-15.06,"2026-08-03T09:41:21"], [59341,"EXV7662590","2026-03-24T00:00:00",2026,3,595110,"InState Travel - Mileage",719,"Comm for Higher Education","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",10.6,"2026-08-03T09:41:21"], [59342,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356989","TYEISHA LEEANNA WELLS ",524.59,"2026-08-03T09:41:21"], [59343,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000004796","INDIANA UNIV ",5330.3,"2026-08-03T09:41:21"], [59344,"0007648379","2026-03-01T00:00:00",2026,3,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [59345,"0007650364","2026-03-16T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"], [59346,"APV7645952","2026-03-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",22641.41,"2026-08-03T09:41:21"], [59347,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",20950.51,"2026-08-03T09:41:21"], [59348,"APV7635162","2026-02-19T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",10414.96,"2026-08-03T09:41:21"], [59349,"APV7566571","2026-01-02T00:00:00",2026,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000018975","THE PAPERS INCORPORATED ",335.0,"2026-08-03T09:41:21"], [59350,"HCM7570809","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",17.3,"2026-08-03T09:41:21"], [59351,"HCM7634559","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3496.36,"2026-08-03T09:41:21"], [59352,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",223.26,"2026-08-03T09:41:21"], [59353,"APV7653323","2026-03-19T00:00:00",2026,3,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000255363","MCCLURE PARK LLC ",39.0,"2026-08-03T09:41:21"], [59354,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390402","BRITTANY SCHANTA SCHIDLER ",194.22,"2026-08-03T09:41:21"], [59355,"HCM7625702","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",41.15,"2026-08-03T09:41:21"], [59356,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE 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"], [59357,"APV7633008","2026-02-18T00:00:00",2026,3,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",416.23,"2026-08-03T09:41:21"], [59358,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271912","DIANA BRUMLEY ",67.97,"2026-08-03T09:41:21"], [59359,"APV7627833","2026-02-10T00:00:00",2026,3,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",12.25,"2026-08-03T09:41:21"], [59360,"HCM7654004","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",55.91,"2026-08-03T09:41:21"], [59361,"0007634477","2026-02-20T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1.7,"2026-08-03T09:41:21"], [59362,"0007643422","2026-03-05T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",15223.08,"2026-08-03T09:41:21"], [59363,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1215.07,"2026-08-03T09:41:21"], [59364,"0007564108","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [59365,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121704","HAMMOND CITY SCHL TREASURER ",16675.55,"2026-08-03T09:41:21"], [59366,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295284","BILLIE WHITE ",929.62,"2026-08-03T09:41:21"], [59367,"0007640647","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",80.75,"2026-08-03T09:41:21"], [59368,"HCM7634530","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1383.42,"2026-08-03T09:41:21"], [59369,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [59370,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270380","SHIRLEY FINNEY ",721.9,"2026-08-03T09:41:21"], [59371,"0007567093","2026-01-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.07,"2026-08-03T09:41:21"], [59372,"0007584429","2026-01-31T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.74,"2026-08-03T09:41:21"], [59373,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.32,"2026-08-03T09:41:21"], [59374,"APV7643599","2026-03-05T00:00:00",2026,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2258.83,"2026-08-03T09:41:21"], [59375,"APV7631320","2026-02-16T00:00:00",2026,3,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000050331","NEWSPAPER HOLDINGS OF INDIANA ",25.62,"2026-08-03T09:41:21"], [59376,"0007628397","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",112.82,"2026-08-03T09:41:21"], [59377,"EXV7654579","2026-03-18T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",45.58,"2026-08-03T09:41:21"], [59378,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373363","STACY BATTS ",341.18,"2026-08-03T09:41:21"], [59379,"0007564091","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",83.72,"2026-08-03T09:41:21"], [59380,"0007649443","2026-03-01T00:00:00",2026,3,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.66,"2026-08-03T09:41:21"], [59381,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342503","PEGGY BUTTARS ",660.35,"2026-08-03T09:41:21"], [59382,"0007581521","2026-01-29T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.89,"2026-08-03T09:41:21"], [59383,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321110","KEVEN PERRY ",421.46,"2026-08-03T09:41:21"], [59384,"HCM7570819","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",954.51,"2026-08-03T09:41:21"], [59385,"0007580550","2026-02-01T00:00:00",2026,3,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1903.69,"2026-08-03T09:41:21"], [59386,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.56,"2026-08-03T09:41:21"], [59387,"0007581457","2026-01-29T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [59388,"0007567766","2026-01-06T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",883.99,"2026-08-03T09:41:21"], [59389,"0007657134","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [59390,"0007636593","2026-02-24T00:00:00",2026,3,595940,"3POutState Travel - Prkng&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.52,"2026-08-03T09:41:21"], [59391,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [59392,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360142","ELVIA SALDANA ",100.35,"2026-08-03T09:41:21"], [59393,"APV7646767","2026-03-10T00:00:00",2026,3,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000019192","WEST PUBLISHING CORP ",735.3,"2026-08-03T09:41:21"], [59394,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1513.08,"2026-08-03T09:41:21"], [59395,"APV7580078","2026-01-27T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000014279","PORTER-STARKE SERVICES INC ",46887.92,"2026-08-03T09:41:21"], [59396,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370261","LISA MCALLISTER ",381.32,"2026-08-03T09:41:21"], [59397,"0007638432","2026-02-26T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20020.0,"2026-08-03T09:41:21"], [59398,"0007637514","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.17,"2026-08-03T09:41:21"], [59399,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392074","JASON NEIL HENNEY ",194.22,"2026-08-03T09:41:21"], [59400,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313247","DAVID PAGELL ",1104.62,"2026-08-03T09:41:21"], [59401,"APV7630556","2026-02-13T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",2201.99,"2026-08-03T09:41:21"], [59402,"HCM7570810","2026-01-14T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [59403,"APV7584846","2026-02-03T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",131.89,"2026-08-03T09:41:21"], [59404,"0007629293","2026-02-12T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-68115.19,"2026-08-03T09:41:21"], [59405,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168811","JANET LASHAWN MITCHELL ",301.04,"2026-08-03T09:41:21"], [59406,"HCM7653998","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",60.16,"2026-08-03T09:41:21"], [59407,"HCM7654022","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.75,"2026-08-03T09:41:21"], [59408,"0007572568","2026-01-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [59409,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [59410,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387848","MARY L FRENCH ",200.69,"2026-08-03T09:41:21"], [59411,"0007650277","2026-03-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [59412,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380256","DAVID HUPPENTHAL ",1454.02,"2026-08-03T09:41:21"], [59413,"HCM7654005","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",94.09,"2026-08-03T09:41:21"], [59414,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064260","ARC OF NORTHEAST INDIANA INC ",3473.72,"2026-08-03T09:41:21"], [59415,"0007572497","2026-01-01T00:00:00",2026,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.11,"2026-08-03T09:41:21"], [59416,"0007578769","2026-01-23T00:00:00",2026,3,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [59417,"HCM7644491","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.04,"2026-08-03T09:41:21"], [59418,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330648","JERALYN TENNANT ",813.21,"2026-08-03T09:41:21"], [59419,"0007584344","2026-02-03T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",49.24,"2026-08-03T09:41:21"], [59420,"HCM7634606","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [59421,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277003","TERRI MARIE WAGLE ",2261.3,"2026-08-03T09:41:21"], [59422,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325821","DEBORAH MURPHY ",2174.12,"2026-08-03T09:41:21"], [59423,"HCM7654014","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5638.03,"2026-08-03T09:41:21"], [59424,"HCM7634502","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",30.76,"2026-08-03T09:41:21"], [59425,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393484","WILLIAM GERBER ",211.7,"2026-08-03T09:41:21"], [59426,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [59427,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437032","BILLIE MCCORMICK ",1187.5,"2026-08-03T09:41:21"], [59428,"0007582469","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",41.86,"2026-08-03T09:41:21"], [59429,"APV7643723","2026-03-05T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000099267","MIDWEST MOLE INC ",2170.26,"2026-08-03T09:41:21"], [59430,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394312","ZACHARY M PUCKETT ",448.46,"2026-08-03T09:41:21"], [59431,"EXV7646239","2026-03-03T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [59432,"0007629252","2026-02-12T00:00:00",2026,3,547032,"SpOpSp-Safety",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [59433,"0007632674","2026-02-18T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",236.07,"2026-08-03T09:41:21"], [59434,"APV7650601","2026-03-16T00:00:00",2026,3,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000021407","HIRONS and COMPANY COMMUNICATIONS ",786.25,"2026-08-03T09:41:21"], [59435,"0007633737","2026-02-19T00:00:00",2026,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",18.67,"2026-08-03T09:41:21"], [59436,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.98,"2026-08-03T09:41:21"], [59437,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [59438,"APV7624162","2026-02-04T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",38803.2,"2026-08-03T09:41:21"], [59439,"APV7577358","2026-01-21T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.45,"2026-08-03T09:41:21"], [59440,"HCM7625677","2026-02-11T00:00:00",2026,3,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2061.85,"2026-08-03T09:41:21"], [59441,"APV7660147","2026-03-30T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",587.19,"2026-08-03T09:41:21"], [59442,"APV7571251","2026-01-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063898","ADAMS COUNTY ",28611.0,"2026-08-03T09:41:21"], [59443,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",15083.78,"2026-08-03T09:41:21"], [59444,"HCM7625697","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",17.17,"2026-08-03T09:41:21"], [59445,"0007657173","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",102.13,"2026-08-03T09:41:21"], [59446,"HCM7654020","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",768.62,"2026-08-03T09:41:21"], [59447,"0007572568","2026-01-13T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",8.78,"2026-08-03T09:41:21"], [59448,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.56,"2026-08-03T09:41:21"], [59449,"HCM7625702","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",76881.43,"2026-08-03T09:41:21"], [59450,"0007657162","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",60.7,"2026-08-03T09:41:21"], [59451,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396898","PARIS MILES ",504.97,"2026-08-03T09:41:21"], [59452,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372999","MARIAN DAUDY ",640.93,"2026-08-03T09:41:21"], [59453,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338938","RYAN BAIRD ",199.4,"2026-08-03T09:41:21"], [59454,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [59455,"APV7575697","2026-01-15T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000078927","BROTHERS UNITED INC ",44894.59,"2026-08-03T09:41:21"], [59456,"HCM7570857","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",12557.77,"2026-08-03T09:41:21"], [59457,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [59458,"HCM7634531","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",697.49,"2026-08-03T09:41:21"], [59459,"0007647519","2026-03-11T00:00:00",2026,3,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"], [59460,"0007574535","2026-01-15T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",54.64,"2026-08-03T09:41:21"], [59461,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367106","LISA GUFFEY ",100.35,"2026-08-03T09:41:21"], [59462,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.32,"2026-08-03T09:41:21"], [59463,"0007649443","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.03,"2026-08-03T09:41:21"], [59464,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164609","JULIE A. WISE ",339.89,"2026-08-03T09:41:21"], [59465,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390356","JOANALLE TYEECE ZUPAN ",474.84,"2026-08-03T09:41:21"], [59466,"HCM7634559","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",623.47,"2026-08-03T09:41:21"], [59467,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414899","RENEE MARIE BURKETT ",218.76,"2026-08-03T09:41:21"], [59468,"0007576397","2026-01-20T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.53,"2026-08-03T09:41:21"], [59469,"HCM7625677","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",26.9,"2026-08-03T09:41:21"], [59470,"APV7627833","2026-02-10T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",161000.0,"2026-08-03T09:41:21"], [59471,"APV7577196","2026-01-21T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119810","MOTHERS AGAINST DRUNK DRIVING ",5727.21,"2026-08-03T09:41:21"], [59472,"HCM7634576","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",147.95,"2026-08-03T09:41:21"], [59473,"HCM7634547","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.48,"2026-08-03T09:41:21"], [59474,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",54.38,"2026-08-03T09:41:21"], [59475,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",79.72,"2026-08-03T09:41:21"], [59476,"0007648379","2026-03-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.41,"2026-08-03T09:41:21"], [59477,"APV7580115","2026-01-27T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",109.91,"2026-08-03T09:41:21"], [59478,"0007584431","2026-01-31T00:00:00",2026,3,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.42,"2026-08-03T09:41:21"], [59479,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434864","ALYSSA TURNER ",954.98,"2026-08-03T09:41:21"], [59480,"APV7572075","2026-01-09T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",272559.32,"2026-08-03T09:41:21"], [59481,"0007649444","2026-03-13T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",230.03,"2026-08-03T09:41:21"], [59482,"0007627433","2026-02-10T00:00:00",2026,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2324.39,"2026-08-03T09:41:21"], [59483,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",19158.26,"2026-08-03T09:41:21"], [59484,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361697","DAWN HENNIGAR ",388.44,"2026-08-03T09:41:21"], [59485,"APV7649756","2026-03-12T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",134942.34,"2026-08-03T09:41:21"], [59486,"APV7570203","2026-01-08T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054051","SPENCER COUNTY ",3.0,"2026-08-03T09:41:21"], [59487,"0007634632","2026-02-20T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",110.8,"2026-08-03T09:41:21"], [59488,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",2690.77,"2026-08-03T09:41:21"], [59489,"APV7572925","2026-01-13T00:00:00",2026,3,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",98.0,"2026-08-03T09:41:21"], [59490,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",301.04,"2026-08-03T09:41:21"], [59491,"0007648379","2026-03-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1525.45,"2026-08-03T09:41:21"], [59492,"0007577118","2026-01-21T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [59493,"0007580550","2026-02-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",367.56,"2026-08-03T09:41:21"], [59494,"APV7652491","2026-03-18T00:00:00",2026,3,531010,"Prof Serv - 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 ",60751.55,"2026-08-03T09:41:21"], [59495,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.53,"2026-08-03T09:41:21"], [59496,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419719","BRIAN L MILES ",308.03,"2026-08-03T09:41:21"], [59497,"0007572563","2026-01-13T00:00:00",2026,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.9,"2026-08-03T09:41:21"], [59498,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286877","AMY NAVARDAUSKAS ",181.27,"2026-08-03T09:41:21"], [59499,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",941.66,"2026-08-03T09:41:21"], [59500,"0007640675","2026-03-02T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-6.34,"2026-08-03T09:41:21"], [59501,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [59502,"HCM7654006","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",4557.82,"2026-08-03T09:41:21"], [59503,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248186","MELANIE LYNN EDWARDS ",974.97,"2026-08-03T09:41:21"], [59504,"APV7581760","2026-01-29T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",22.0,"2026-08-03T09:41:21"], [59505,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",183.76,"2026-08-03T09:41:21"], [59506,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [59507,"APV7579930","2026-01-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000093045","CENTER FOR NONVIOLENCE INC ",9967.06,"2026-08-03T09:41:21"], [59508,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430533","SIERRA KAY PIERCE ",941.65,"2026-08-03T09:41:21"], [59509,"HCM7653998","2026-03-25T00:00:00",2026,3,519722,"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",0.77,"2026-08-03T09:41:21"], [59510,"0007660932","2026-03-31T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",23.87,"2026-08-03T09:41:21"], [59511,"0007571719","2026-01-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",241.12,"2026-08-03T09:41:21"], [59512,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314238","CARIN BENNETT ",291.33,"2026-08-03T09:41:21"], [59513,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1317.31,"2026-08-03T09:41:21"], [59514,"0007638508","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64749.51,"2026-08-03T09:41:21"], [59515,"APV7651613","2026-03-17T00:00:00",2026,3,573100,"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","0000442409","OTWELL PROGRESS COMMITTEE INC ",2500.0,"2026-08-03T09:41:21"], [59516,"0007624613","2026-02-05T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",37.36,"2026-08-03T09:41:21"], [59517,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1051.38,"2026-08-03T09:41:21"], [59518,"HCM7644529","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",13836.53,"2026-08-03T09:41:21"], [59519,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",611.25,"2026-08-03T09:41:21"], [59520,"HCM7644499","2026-03-11T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"], [59521,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396895","CARMEN PARRISH ",291.33,"2026-08-03T09:41:21"], [59522,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [59523,"HCM7570793","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [59524,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429933","ALEC KELLEY ",3694.97,"2026-08-03T09:41:21"], [59525,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121061","GOSHEN COMM SCHL TREASURER ",14276.99,"2026-08-03T09:41:21"], [59526,"0007648379","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.18,"2026-08-03T09:41:21"], [59527,"0007632748","2026-02-18T00:00:00",2026,3,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-210.14,"2026-08-03T09:41:21"], [59528,"0007580588","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2605.6,"2026-08-03T09:41:21"], [59529,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",6860.71,"2026-08-03T09:41:21"], [59530,"APV7630524","2026-02-13T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",17925.0,"2026-08-03T09:41:21"], [59531,"APV7573836","2026-01-14T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000422791","BREEZE AVIATION GROUP INC ",74498.36,"2026-08-03T09:41:21"], [59532,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",6396.12,"2026-08-03T09:41:21"], [59533,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",794.51,"2026-08-03T09:41:21"], [59534,"APV7626764","2026-02-09T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",1270.08,"2026-08-03T09:41:21"], [59535,"0007635620","2026-02-23T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [59536,"0007576397","2026-01-20T00:00:00",2026,3,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.01,"2026-08-03T09:41:21"], [59537,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256899","MELISSA YOUNG-SPILLERS ",1490.64,"2026-08-03T09:41:21"], [59538,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391748","VANESSA THOMPSON ",598.78,"2026-08-03T09:41:21"], [59539,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [59540,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331555","WENDY TRIBBLE ",135.95,"2026-08-03T09:41:21"], [59541,"0007583359","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",79.43,"2026-08-03T09:41:21"], [59542,"APV7637872","2026-02-25T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [59543,"EXV7646258","2026-03-06T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",174.79,"2026-08-03T09:41:21"], [59544,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436881","CLYWONE BOUTTE-WILLIAMS ",1853.61,"2026-08-03T09:41:21"], [59545,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",26186.51,"2026-08-03T09:41:21"], [59546,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",99253.69,"2026-08-03T09:41:21"], [59547,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",11485.95,"2026-08-03T09:41:21"], [59548,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [59549,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [59550,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [59551,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [59552,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347557","JOSEPH LILLY ",569.26,"2026-08-03T09:41:21"], [59553,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411215","EMANUEL GRUBBS ",1324.73,"2026-08-03T09:41:21"], [59554,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-08-03T09:41:21"], [59555,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-08-03T09:41:21"], [59556,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1450.17,"2026-08-03T09:41:21"], [59557,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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 ",508.0,"2026-08-03T09:41:21"], [59558,"APV7627789","2026-02-10T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [59559,"APV7644816","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055084","VIGO COUNTY ",3.0,"2026-08-03T09:41:21"], [59560,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423221","TAMMY R YEISER ",527.22,"2026-08-03T09:41:21"], [59561,"HCM7570827","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6694.18,"2026-08-03T09:41:21"], [59562,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432418","MICKY R SWIFT ",181.27,"2026-08-03T09:41:21"], [59563,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",719.1,"2026-08-03T09:41:21"], [59564,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [59565,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412073","STEPHANIE D CLEVENGER ",896.91,"2026-08-03T09:41:21"], [59566,"0007658925","2026-03-27T00:00:00",2026,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",53.76,"2026-08-03T09:41:21"], [59567,"HCM7625702","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3169.87,"2026-08-03T09:41:21"], [59568,"0007580570","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.66,"2026-08-03T09:41:21"], [59569,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [59570,"0007629384","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31.07,"2026-08-03T09:41:21"], [59571,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421810","JACOB GUNNELL ",661.13,"2026-08-03T09:41:21"], [59572,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [59573,"0007584431","2026-01-31T00:00:00",2026,3,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.69,"2026-08-03T09:41:21"], [59574,"HCM7634606","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",272.04,"2026-08-03T09:41:21"], [59575,"HCM7634559","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",43.26,"2026-08-03T09:41:21"], [59576,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [59577,"APV7649820","2026-03-12T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",17346.72,"2026-08-03T09:41:21"], [59578,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [59579,"0007638440","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [59580,"APV7636873","2026-02-24T00:00:00",2026,3,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",355.93,"2026-08-03T09:41:21"], [59581,"EXV7573254","2026-01-02T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",157.5,"2026-08-03T09:41:21"], [59582,"0007582384","2026-02-08T00:00:00",2026,3,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"], [59583,"0007584373","2026-02-08T00:00:00",2026,3,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",13570.15,"2026-08-03T09:41:21"], [59584,"0007580703","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [59585,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",743.22,"2026-08-03T09:41:21"], [59586,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-08-03T09:41:21"], [59587,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2136.29,"2026-08-03T09:41:21"], [59588,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406671","MICHAEL REYNOLDS ",480.66,"2026-08-03T09:41:21"], [59589,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390473","WHITNEY RACHELLE RUNYON ",1210.77,"2026-08-03T09:41:21"], [59590,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [59591,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1406.13,"2026-08-03T09:41:21"], [59592,"0007650277","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.41,"2026-08-03T09:41:21"], [59593,"APV7626831","2026-02-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",2100.0,"2026-08-03T09:41:21"], [59594,"0007649450","2026-03-13T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",83.05,"2026-08-03T09:41:21"], [59595,"0007639351","2026-02-27T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",212.03,"2026-08-03T09:41:21"], [59596,"0007567144","2026-01-05T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.06,"2026-08-03T09:41:21"], [59597,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1450.18,"2026-08-03T09:41:21"], [59598,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425662","IVAN T MATHIS ",788.13,"2026-08-03T09:41:21"], [59599,"APV7567271","2026-01-05T00:00:00",2026,3,544050,"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 ",142.89,"2026-08-03T09:41:21"], [59600,"0007574535","2026-01-15T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-438.6,"2026-08-03T09:41:21"], [59601,"0007578773","2026-01-23T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1722.01,"2026-08-03T09:41:21"], [59602,"APV7660200","2026-03-30T00:00:00",2026,3,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000113806","ADVANCING STATES INC ",20000.0,"2026-08-03T09:41:21"], [59603,"HCM7644455","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.89,"2026-08-03T09:41:21"], [59604,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427089","MEGAN M SHEPTOSKI ",1029.37,"2026-08-03T09:41:21"], [59605,"ARD7643893","2026-03-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-21.0,"2026-08-03T09:41:21"], [59606,"0007563928","2026-01-02T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [59607,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098743","NORTHWEST UNITED METHODIST ",771.3,"2026-08-03T09:41:21"], [59608,"0007581521","2026-01-29T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",24.63,"2026-08-03T09:41:21"], [59609,"HCM7625677","2026-02-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",3.82,"2026-08-03T09:41:21"], [59610,"0007578773","2026-01-23T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.15,"2026-08-03T09:41:21"], [59611,"0007661801","2026-03-31T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",166.25,"2026-08-03T09:41:21"], [59612,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.32,"2026-08-03T09:41:21"], [59613,"HCM7625702","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"], [59614,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.33,"2026-08-03T09:41:21"], [59615,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243402","WENDY AND MONTE DEFIBAUGH ",427.29,"2026-08-03T09:41:21"], [59616,"0007572524","2026-01-01T00:00:00",2026,3,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50949.71,"2026-08-03T09:41:21"], [59617,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [59618,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286877","AMY NAVARDAUSKAS ",194.22,"2026-08-03T09:41:21"], [59619,"0007578822","2026-01-01T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",125.8,"2026-08-03T09:41:21"], [59620,"HCM7654015","2026-03-25T00:00:00",2026,3,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",11.46,"2026-08-03T09:41:21"], [59621,"0007648379","2026-03-01T00:00:00",2026,3,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [59622,"0007573561","2026-01-14T00:00:00",2026,3,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.72,"2026-08-03T09:41:21"], [59623,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194118","REITZ MEMORIAL HIGH SCHOOL ",9548.56,"2026-08-03T09:41:21"], [59624,"APV7637904","2026-02-25T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000008653","VALLEY OAKS HEALTH INC ",2656.77,"2026-08-03T09:41:21"], [59625,"HCM7653988","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",13119.6,"2026-08-03T09:41:21"], [59626,"APV7642010","2026-03-03T00:00:00",2026,3,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",250.0,"2026-08-03T09:41:21"], [59627,"APV7632967","2026-02-18T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000414362","APEX TRAILER SALES INC ",-7500.0,"2026-08-03T09:41:21"], [59628,"0007638579","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",46.22,"2026-08-03T09:41:21"], [59629,"APV7624952","2026-02-05T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",7040.87,"2026-08-03T09:41:21"], [59630,"APV7630513","2026-02-13T00:00:00",2026,3,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000075454","EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP ",321.75,"2026-08-03T09:41:21"], [59631,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [59632,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",117.68,"2026-08-03T09:41:21"], [59633,"APV7626831","2026-02-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-08-03T09:41:21"], [59634,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361196","RACHEL JORDAN ",1260.49,"2026-08-03T09:41:21"], [59635,"APV7578172","2026-01-22T00:00:00",2026,3,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431202","WALLACE TRANSPORT LLC ",116.25,"2026-08-03T09:41:21"], [59636,"HCM7579644","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",25.38,"2026-08-03T09:41:21"], [59637,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419040","RONALD WAYNE HUGHES II ",1898.89,"2026-08-03T09:41:21"], [59638,"HCM7570810","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4.24,"2026-08-03T09:41:21"], [59639,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [59640,"HCM7625625","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",72.91,"2026-08-03T09:41:21"], [59641,"0007654120","2026-03-20T00:00:00",2026,3,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",355.55,"2026-08-03T09:41:21"], [59642,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1555.14,"2026-08-03T09:41:21"], [59643,"0007578760","2026-01-23T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"], [59644,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421468","HOLLY PARKISON ",645.87,"2026-08-03T09:41:21"], [59645,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [59646,"0007578760","2026-01-23T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2950.95,"2026-08-03T09:41:21"], [59647,"HCM7644484","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",335.34,"2026-08-03T09:41:21"], [59648,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [59649,"HCM7570819","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1053.36,"2026-08-03T09:41:21"], [59650,"HCM7579597","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",173.66,"2026-08-03T09:41:21"], [59651,"HCM7625684","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-08-03T09:41:21"], [59652,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000316092","JASON COOK ",1351.56,"2026-08-03T09:41:21"], [59653,"EXV7660462","2026-03-27T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",40.14,"2026-08-03T09:41:21"], [59654,"0007636585","2026-02-24T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",21665.78,"2026-08-03T09:41:21"], [59655,"HCM7579672","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5937.2,"2026-08-03T09:41:21"], [59656,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404911","SHAMEKA ELAINE WARD ",1381.18,"2026-08-03T09:41:21"], [59657,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",404.05,"2026-08-03T09:41:21"], [59658,"HCM7579597","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",40.83,"2026-08-03T09:41:21"], [59659,"0007654904","2026-03-23T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",475.9,"2026-08-03T09:41:21"], [59660,"APV7635961","2026-02-23T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",265.04,"2026-08-03T09:41:21"], [59661,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375799","CHASITI SEXTON ",252.48,"2026-08-03T09:41:21"], [59662,"0007661803","2026-03-31T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",19.01,"2026-08-03T09:41:21"], [59663,"EXV7626307","2026-02-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"], [59664,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",284.86,"2026-08-03T09:41:21"], [59665,"HCM7634569","2026-02-25T00:00:00",2026,3,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",11.46,"2026-08-03T09:41:21"], [59666,"HCM7570759","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",100.64,"2026-08-03T09:41:21"], [59667,"0007639585","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1294.84,"2026-08-03T09:41:21"], [59668,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400487","MACAYLA TURPIN ",252.49,"2026-08-03T09:41:21"], [59669,"APV7636706","2026-02-24T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",36065.29,"2026-08-03T09:41:21"], [59670,"APV7576531","2026-01-20T00:00:00",2026,3,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",246.55,"2026-08-03T09:41:21"], [59671,"0007636585","2026-02-24T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1422.57,"2026-08-03T09:41:21"], [59672,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [59673,"APV7642160","2026-03-03T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",14856.0,"2026-08-03T09:41:21"], [59674,"0007660933","2026-03-31T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-25661.59,"2026-08-03T09:41:21"], [59675,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349470","ANNA EBERSOL ",541.48,"2026-08-03T09:41:21"], [59676,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [59677,"HCM7644475","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",13783.04,"2026-08-03T09:41:21"], [59678,"APV7656293","2026-03-24T00:00:00",2026,3,555538,"Landscaping equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",779.99,"2026-08-03T09:41:21"], [59679,"APV7628725","2026-02-11T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",130.11,"2026-08-03T09:41:21"], [59680,"APV7642906","2026-03-04T00:00:00",2026,3,541002,"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 ",22.37,"2026-08-03T09:41:21"], [59681,"0007628397","2026-02-11T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"], [59682,"HCM7634551","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",9616.61,"2026-08-03T09:41:21"], [59683,"APV7625944","2026-02-06T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066258","NORTH SHORE HEALTH CENTERS ",875.0,"2026-08-03T09:41:21"], [59684,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366926","BEVERLY EASTOM ",660.35,"2026-08-03T09:41:21"], [59685,"APV7650623","2026-03-05T00:00:00",2026,3,531010,"Prof Serv - 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 ",4786.22,"2026-08-03T09:41:21"], [59686,"0007626477","2026-02-09T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-6.12,"2026-08-03T09:41:21"], [59687,"0007660890","2026-03-31T00:00:00",2026,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [59688,"0007629384","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.43,"2026-08-03T09:41:21"], [59689,"0007644233","2026-03-06T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2252.25,"2026-08-03T09:41:21"], [59690,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1174.64,"2026-08-03T09:41:21"], [59691,"APV7566563","2026-01-02T00:00:00",2026,3,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",623.92,"2026-08-03T09:41:21"], [59692,"0007659703","2026-03-30T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [59693,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [59694,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",215.0,"2026-08-03T09:41:21"], [59695,"HCM7625655","2026-02-11T00:00:00",2026,3,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5103.93,"2026-08-03T09:41:21"], [59696,"HCM7654003","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",15927.82,"2026-08-03T09:41:21"], [59697,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [59698,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [59699,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334075","KIMBERLY WILLIS ",181.27,"2026-08-03T09:41:21"], [59700,"0007568042","2026-01-05T00:00:00",2026,3,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2684.59,"2026-08-03T09:41:21"], [59701,"APV7567271","2026-01-05T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",34.47,"2026-08-03T09:41:21"], [59702,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119514","SECOND BAPTIST CHURCH ",2836.32,"2026-08-03T09:41:21"], [59703,"0007567215","2026-01-05T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",701.96,"2026-08-03T09:41:21"], [59704,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398653","TRACI HICKMAN ",1463.46,"2026-08-03T09:41:21"], [59705,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [59706,"0007637605","2026-02-25T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-35.94,"2026-08-03T09:41:21"], [59707,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121604","WARSAW COMM SCHOOL TREASURER ",290811.84,"2026-08-03T09:41:21"], [59708,"APV7653339","2026-03-19T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",103717.13,"2026-08-03T09:41:21"], [59709,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421902","TAMMY MUNDY ",1441.18,"2026-08-03T09:41:21"], [59710,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374813","LINDY IHRIG ",260.9,"2026-08-03T09:41:21"], [59711,"APV7627768","2026-02-10T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000323889","JUSTIN DAUBE ",898.87,"2026-08-03T09:41:21"], [59712,"0007639565","2026-03-08T00:00:00",2026,3,653082,"IOT - ITDaaS",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",14780.0,"2026-08-03T09:41:21"], [59713,"0007578877","2026-01-01T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.33,"2026-08-03T09:41:21"], [59714,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378285","ROBERT HATTABAUGH ",1068.21,"2026-08-03T09:41:21"], [59715,"HCM7634551","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1460.15,"2026-08-03T09:41:21"], [59716,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1626.91,"2026-08-03T09:41:21"], [59717,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425179","CRAIG DAEGER ",1416.25,"2026-08-03T09:41:21"], [59718,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343884","KAMI PETTIT ",38.85,"2026-08-03T09:41:21"], [59719,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393603","TAMICA L SKAGGS ",423.4,"2026-08-03T09:41:21"], [59720,"0007654120","2026-03-20T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.58,"2026-08-03T09:41:21"], [59721,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",569.26,"2026-08-03T09:41:21"], [59722,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371446","TAMERA CLARK ",361.25,"2026-08-03T09:41:21"], [59723,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",177.82,"2026-08-03T09:41:21"], [59724,"0007657001","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [59725,"0007651239","2026-03-17T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",634.85,"2026-08-03T09:41:21"], [59726,"HCM7644491","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",33.0,"2026-08-03T09:41:21"], [59727,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330983","DEMOND JEFFERSON ",504.97,"2026-08-03T09:41:21"], [59728,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",192687.61,"2026-08-03T09:41:21"], [59729,"0007648379","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",30.07,"2026-08-03T09:41:21"], [59730,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",412.03,"2026-08-03T09:41:21"], [59731,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [59732,"0007572526","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",229.92,"2026-08-03T09:41:21"], [59733,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350714","KRYSTA MAXWELL ",341.18,"2026-08-03T09:41:21"], [59734,"0007657138","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",17.21,"2026-08-03T09:41:21"], [59735,"HCM7579631","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [59736,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [59737,"HCM7653998","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",33.84,"2026-08-03T09:41:21"], [59738,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",370.58,"2026-08-03T09:41:21"], [59739,"APV7650609","2026-03-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",125.0,"2026-08-03T09:41:21"], [59740,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387266","BORDEN HENRYVILLE SCHOO ",43747.51,"2026-08-03T09:41:21"], [59741,"HCM7570793","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.27,"2026-08-03T09:41:21"], [59742,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [59743,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",55.14,"2026-08-03T09:41:21"], [59744,"0007658840","2026-03-31T00:00:00",2026,3,652393,"Acrobat Pro Subscription",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",232.5,"2026-08-03T09:41:21"], [59745,"APV7635946","2026-02-23T00:00:00",2026,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",311.63,"2026-08-03T09:41:21"], [59746,"HCM7570803","2026-01-14T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.43,"2026-08-03T09:41:21"], [59747,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1045.03,"2026-08-03T09:41:21"], [59748,"0007652138","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-16.92,"2026-08-03T09:41:21"], [59749,"0007583348","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",98.65,"2026-08-03T09:41:21"], [59750,"APV7628556","2026-02-11T00:00:00",2026,3,521018,"Telecom - Data",46,"Attorney General","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000221336","AT and T MOBILITY ",840.15,"2026-08-03T09:41:21"], [59751,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414250","AMELIA NEGRETE ",542.08,"2026-08-03T09:41:21"], [59752,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336399","PAMILA PHILLIPS ",308.16,"2026-08-03T09:41:21"], [59753,"APV7584790","2026-02-03T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",95.48,"2026-08-03T09:41:21"], [59754,"0007650277","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"], [59755,"0007638508","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",583.23,"2026-08-03T09:41:21"], [59756,"APV7642891","2026-03-04T00:00:00",2026,3,555511,"Transportation equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",17126.0,"2026-08-03T09:41:21"], [59757,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430405","JAMES CAPPS ",1056.85,"2026-08-03T09:41:21"], [59758,"0007635641","2026-02-23T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [59759,"HCM7634559","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10124.57,"2026-08-03T09:41:21"], [59760,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326906","AARON SMITH ",280.97,"2026-08-03T09:41:21"], [59761,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [59762,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407792","ERIC WAYNE SUTTON ",314.89,"2026-08-03T09:41:21"], [59763,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000063182","REGINA SANDERS-BROWN ",388.44,"2026-08-03T09:41:21"], [59764,"HCM7653947","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.0,"2026-08-03T09:41:21"], [59765,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380592","RYAN CRAMER ",491.7,"2026-08-03T09:41:21"], [59766,"0007643311","2026-03-05T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [59767,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.12,"2026-08-03T09:41:21"], [59768,"0007626514","2026-02-09T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20291.58,"2026-08-03T09:41:21"], [59769,"HCM7653981","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4576.79,"2026-08-03T09:41:21"], [59770,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",29.0,"2026-08-03T09:41:21"], [59771,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315999","LINDSEY HILLMAN ",240.83,"2026-08-03T09:41:21"], [59772,"EXV7628173","2026-02-10T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",289.33,"2026-08-03T09:41:21"], [59773,"0007634632","2026-02-20T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",102.45,"2026-08-03T09:41:21"], [59774,"APV7630493","2026-02-13T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",558.19,"2026-08-03T09:41:21"], [59775,"APV7648628","2026-03-12T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008399","T J NOWAK SUPPLY CO INC ",131.49,"2026-08-03T09:41:21"], [59776,"0007649443","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [59777,"0007571774","2026-01-12T00:00:00",2026,3,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",21448.66,"2026-08-03T09:41:21"], [59778,"HCM7644499","2026-03-11T00:00:00",2026,3,510230,"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",31966.28,"2026-08-03T09:41:21"], [59779,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [59780,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1540.82,"2026-08-03T09:41:21"], [59781,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410750","JORDAN ALEXANDER LEWIS ",1306.52,"2026-08-03T09:41:21"], [59782,"0007643324","2026-03-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [59783,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",568.83,"2026-08-03T09:41:21"], [59784,"0007584573","2026-02-03T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",51.57,"2026-08-03T09:41:21"], [59785,"HCM7634534","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",331.8,"2026-08-03T09:41:21"], [59786,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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 ",198.0,"2026-08-03T09:41:21"], [59787,"0007629384","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",224.91,"2026-08-03T09:41:21"], [59788,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",104737.59,"2026-08-03T09:41:21"], [59789,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [59790,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399076","REBECCA R HAGAN ",419.32,"2026-08-03T09:41:21"], [59791,"0007643419","2026-03-05T00:00:00",2026,3,519900,"Earn-Short Term Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-167.96,"2026-08-03T09:41:21"], [59792,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [59793,"0007638551","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [59794,"0007628456","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",420.48,"2026-08-03T09:41:21"], [59795,"HCM7625632","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2039.09,"2026-08-03T09:41:21"], [59796,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417912","SHANNON ROBERTSON ",571.97,"2026-08-03T09:41:21"], [59797,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [59798,"EXV7655741","2026-03-20T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",46.2,"2026-08-03T09:41:21"], [59799,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404704","JEMIAH PIESYK ",314.89,"2026-08-03T09:41:21"], [59800,"0007639356","2026-02-27T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",2761.09,"2026-08-03T09:41:21"], [59801,"APV7656293","2026-03-24T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087026","STONE'S FARM SERVICES INC ",477.7,"2026-08-03T09:41:21"], [59802,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",32894.36,"2026-08-03T09:41:21"], [59803,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [59804,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",40659.22,"2026-08-03T09:41:21"], [59805,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",23758.32,"2026-08-03T09:41:21"], [59806,"0007576385","2026-01-20T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",220.76,"2026-08-03T09:41:21"], [59807,"APV7579162","2026-01-23T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",1574.3,"2026-08-03T09:41:21"], [59808,"0007572631","2026-01-13T00:00:00",2026,3,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-23.35,"2026-08-03T09:41:21"], [59809,"APV7580061","2026-01-27T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",18.49,"2026-08-03T09:41:21"], [59810,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1810.55,"2026-08-03T09:41:21"], [59811,"APV7571251","2026-01-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",2576.83,"2026-08-03T09:41:21"], [59812,"APV7632152","2026-02-17T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000191537","CATHY MORLEY ",0.0,"2026-08-03T09:41:21"], [59813,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-08-03T09:41:21"], [59814,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246043","VERA M HAYES ",291.33,"2026-08-03T09:41:21"], [59815,"HCM7653994","2026-03-25T00:00:00",2026,3,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"], [59816,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275285","JOSEPH HIXON ",1104.62,"2026-08-03T09:41:21"], [59817,"0007572533","2026-01-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [59818,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2538.54,"2026-08-03T09:41:21"], [59819,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-08-03T09:41:21"], [59820,"HCM7579648","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",99.33,"2026-08-03T09:41:21"], [59821,"0007566433","2026-01-02T00:00:00",2026,3,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-248.08,"2026-08-03T09:41:21"], [59822,"0007638579","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",358.98,"2026-08-03T09:41:21"], [59823,"APV7631310","2026-02-13T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064281","WABASH CENTER INC ",9249.75,"2026-08-03T09:41:21"], [59824,"APV7649751","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",-1689.34,"2026-08-03T09:41:21"], [59825,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120716","ST JOSEPH-HESSEN SCHOOL ",2810.68,"2026-08-03T09:41:21"], [59826,"0007648379","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.61,"2026-08-03T09:41:21"], [59827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269768","HOLLY MAUCK ",485.55,"2026-08-03T09:41:21"], [59828,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193499","TRITON SCHOOL CORP TREASURER ",24943.89,"2026-08-03T09:41:21"], [59829,"0007629244","2026-02-12T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1105.21,"2026-08-03T09:41:21"], [59830,"APV7656337","2026-03-24T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",50.7,"2026-08-03T09:41:21"], [59831,"HCM7570810","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",31368.68,"2026-08-03T09:41:21"], [59832,"0007655982","2026-03-24T00:00:00",2026,3,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",7.96,"2026-08-03T09:41:21"], [59833,"APV7624147","2026-02-04T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338357","POWERSCHOOL HOLDINGS LLC ",479469.42,"2026-08-03T09:41:21"], [59834,"0007572587","2026-01-13T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [59835,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411639","DAVID E BANNER ",862.99,"2026-08-03T09:41:21"], [59836,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [59837,"HCM7634547","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",51.91,"2026-08-03T09:41:21"], [59838,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334010","BRIAN HORNE ",642.23,"2026-08-03T09:41:21"], [59839,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [59840,"0007580569","2026-01-28T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [59841,"0007648379","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"], [59842,"0007648379","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.04,"2026-08-03T09:41:21"], [59843,"HCM7625684","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4302.47,"2026-08-03T09:41:21"], [59844,"HCM7570812","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"], [59845,"0007576385","2026-01-20T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",502,"Child Services","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.61,"2026-08-03T09:41:21"], [59846,"0007654082","2026-03-20T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2147.56,"2026-08-03T09:41:21"], [59847,"HCM7625684","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",137.23,"2026-08-03T09:41:21"], [59848,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422923","NORMA J ANDERSON ",1080.83,"2026-08-03T09:41:21"], [59849,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"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 ",157991.06,"2026-08-03T09:41:21"], [59850,"HCM7625677","2026-02-11T00:00:00",2026,3,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",664.54,"2026-08-03T09:41:21"], [59851,"HCM7625667","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2715.13,"2026-08-03T09:41:21"], [59852,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387967","BILLIE JO KAY FRAYSHER ",1596.72,"2026-08-03T09:41:21"], [59853,"APV7645839","2026-03-09T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",49712.13,"2026-08-03T09:41:21"], [59854,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [59855,"0007648379","2026-03-01T00:00:00",2026,3,531010,"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",1970.05,"2026-08-03T09:41:21"], [59856,"APV7576511","2026-01-20T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1091.28,"2026-08-03T09:41:21"], [59857,"HCM7644481","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",151.43,"2026-08-03T09:41:21"], [59858,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [59859,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325647","CASSANDRA KESSLER ",1348.28,"2026-08-03T09:41:21"], [59860,"EXV7574152","2026-01-14T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"], [59861,"HCM7625697","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1504.92,"2026-08-03T09:41:21"], [59862,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",36135.18,"2026-08-03T09:41:21"], [59863,"HCM7654052","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [59864,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",807.93,"2026-08-03T09:41:21"], [59865,"APV7580731","2026-01-28T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093045","CENTER FOR NONVIOLENCE INC ",17728.92,"2026-08-03T09:41:21"], [59866,"APV7654365","2026-03-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000095294","HAPPY HOLLOW CHILDREN'S CAMP ",5024.14,"2026-08-03T09:41:21"], [59867,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435311","SERENA J SPRINGER ",719.2,"2026-08-03T09:41:21"], [59868,"0007583348","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.27,"2026-08-03T09:41:21"], [59869,"0007648379","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17.29,"2026-08-03T09:41:21"], [59870,"HCM7653998","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",48.23,"2026-08-03T09:41:21"], [59871,"APV7578186","2026-01-22T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",17101.01,"2026-08-03T09:41:21"], [59872,"0007647519","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",38.92,"2026-08-03T09:41:21"], [59873,"0007640538","2026-03-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",198.59,"2026-08-03T09:41:21"], [59874,"EXV7653754","2026-03-12T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"], [59875,"0007577879","2026-01-22T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [59876,"0007576397","2026-01-20T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",805.98,"2026-08-03T09:41:21"], [59877,"APV7583670","2026-02-02T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",2209.2,"2026-08-03T09:41:21"], [59878,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",652.09,"2026-08-03T09:41:21"], [59879,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [59880,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275211","JANE LAWSON ",252.48,"2026-08-03T09:41:21"], [59881,"0007637619","2026-02-24T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [59882,"HCM7634568","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",37.87,"2026-08-03T09:41:21"], [59883,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363125","RHONDA LENTZ ",301.04,"2026-08-03T09:41:21"], [59884,"APV7642891","2026-03-04T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055752","ERMCO INC ",3940.0,"2026-08-03T09:41:21"], [59885,"0007568013","2026-01-06T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",24.93,"2026-08-03T09:41:21"], [59886,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417982","ROSE WILEY ",401.39,"2026-08-03T09:41:21"], [59887,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",94.56,"2026-08-03T09:41:21"], [59888,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340520","ERICA WILSON ",349.6,"2026-08-03T09:41:21"], [59889,"APV7643661","2026-03-05T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",42.56,"2026-08-03T09:41:21"], [59890,"0007564083","2026-01-08T00:00:00",2026,3,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",104.42,"2026-08-03T09:41:21"], [59891,"0007650277","2026-03-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.12,"2026-08-03T09:41:21"], [59892,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1271.44,"2026-08-03T09:41:21"], [59893,"0007650322","2026-03-16T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.74,"2026-08-03T09:41:21"], [59894,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [59895,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414505","ZACHARY KORFF ",498.95,"2026-08-03T09:41:21"], [59896,"0007563949","2026-01-01T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [59897,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [59898,"APV7638894","2026-02-26T00:00:00",2026,3,531010,"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 ",38978.08,"2026-08-03T09:41:21"], [59899,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402505","TRAVIS LEE FISH ",310.75,"2026-08-03T09:41:21"], [59900,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1802.93,"2026-08-03T09:41:21"], [59901,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [59902,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [59903,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1291.02,"2026-08-03T09:41:21"], [59904,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254587","DIANA PHELAN ",504.97,"2026-08-03T09:41:21"], [59905,"EXV7643924","2026-03-01T00:00:00",2026,3,595120,"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"], [59906,"0007650283","2026-03-16T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",51.07,"2026-08-03T09:41:21"], [59907,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177513","PAMELA JANE HAMMER ",341.18,"2026-08-03T09:41:21"], [59908,"HCM7644471","2026-03-11T00:00:00",2026,3,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"], [59909,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [59910,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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 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[59914,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309824","CHRISTY KING ",291.33,"2026-08-03T09:41:21"], [59915,"APV7643587","2026-03-05T00:00:00",2026,3,539035,"Prog Op-Software Maint",225,"Labor","Contractual Services","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057215","US DEPARTMENT OF LABOR ",27560.0,"2026-08-03T09:41:21"], [59916,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",4875.13,"2026-08-03T09:41:21"], [59917,"0007648420","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",196.42,"2026-08-03T09:41:21"], [59918,"0007571669","2026-01-01T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",23.16,"2026-08-03T09:41:21"], [59919,"HCM7654019","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",63847.16,"2026-08-03T09:41:21"], [59920,"0007624601","2026-02-01T00:00:00",2026,3,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"], [59921,"APV7658259","2026-03-26T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375203","ASHLEY MAYS ",3435.35,"2026-08-03T09:41:21"], [59922,"0007578773","2026-01-23T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",820.07,"2026-08-03T09:41:21"], [59923,"APV7636915","2026-02-23T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",110.0,"2026-08-03T09:41:21"], [59924,"0007584573","2026-02-03T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4.8,"2026-08-03T09:41:21"], [59925,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",75.0,"2026-08-03T09:41:21"], [59926,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345716","TERRY RATLIFF ",679.77,"2026-08-03T09:41:21"], [59927,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341848","KIMBERLY MINNER ",199.4,"2026-08-03T09:41:21"], [59928,"APV7637898","2026-02-25T00:00:00",2026,3,531010,"Prof Serv - 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 ",5149.27,"2026-08-03T09:41:21"], [59929,"EXV7573308","2026-01-09T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",74.96,"2026-08-03T09:41:21"], [59930,"APV7624070","2026-02-04T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",5472.5,"2026-08-03T09:41:21"], [59931,"APV7584790","2026-02-03T00:00:00",2026,3,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",65.19,"2026-08-03T09:41:21"], [59932,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328924","EDITH EGE ",194.22,"2026-08-03T09:41:21"], [59933,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425671","ERICA TORRES ",588.23,"2026-08-03T09:41:21"], [59934,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-08-03T09:41:21"], [59935,"HCM7579702","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",533.68,"2026-08-03T09:41:21"], [59936,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317780","MICHELE DUFOR ",194.22,"2026-08-03T09:41:21"], [59937,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404992","RACHEL RAINEY ",873.99,"2026-08-03T09:41:21"], [59938,"APV7579930","2026-01-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",26033.57,"2026-08-03T09:41:21"], [59939,"0007580588","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-4.5,"2026-08-03T09:41:21"], [59940,"HCM7579655","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3911.36,"2026-08-03T09:41:21"], [59941,"HCM7644473","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",476.09,"2026-08-03T09:41:21"], [59942,"0007572615","2026-01-13T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16451.89,"2026-08-03T09:41:21"], [59943,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",491.28,"2026-08-03T09:41:21"], [59944,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",62349.45,"2026-08-03T09:41:21"], [59945,"APV7649714","2026-03-13T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",6177.6,"2026-08-03T09:41:21"], [59946,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",247.61,"2026-08-03T09:41:21"], [59947,"APV7643613","2026-03-05T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",76.7,"2026-08-03T09:41:21"], [59948,"0007574541","2026-01-15T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",20.21,"2026-08-03T09:41:21"], [59949,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",2852.97,"2026-08-03T09:41:21"], [59950,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436976","ELISA WISE ",941.65,"2026-08-03T09:41:21"], [59951,"EXV7639184","2026-02-17T00:00:00",2026,3,595110,"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",123.22,"2026-08-03T09:41:21"], [59952,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398084","ROSEMARIE MEDSKER ",240.83,"2026-08-03T09:41:21"], [59953,"HCM7634576","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [59954,"0007636585","2026-02-24T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23.79,"2026-08-03T09:41:21"], [59955,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [59956,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141583","AUDREY SHRUM ",361.24,"2026-08-03T09:41:21"], [59957,"HCM7654005","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.15,"2026-08-03T09:41:21"], [59958,"HCM7570809","2026-01-14T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"], [59959,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [59960,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365693","AMANDA PETERSEN ",436.99,"2026-08-03T09:41:21"], [59961,"APV7647769","2026-03-09T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3332.34,"2026-08-03T09:41:21"], [59962,"0007567148","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",22.54,"2026-08-03T09:41:21"], [59963,"APV7576575","2026-01-20T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",-13.55,"2026-08-03T09:41:21"], [59964,"0007637583","2026-02-25T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [59965,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",706.96,"2026-08-03T09:41:21"], [59966,"0007572568","2026-01-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [59967,"0007564106","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",597.13,"2026-08-03T09:41:21"], [59968,"APV7653330","2026-03-19T00:00:00",2026,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",117.0,"2026-08-03T09:41:21"], [59969,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",566.84,"2026-08-03T09:41:21"], [59970,"ARD7639041","2026-02-26T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-992.88,"2026-08-03T09:41:21"], [59971,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423208","JACOB ROSS ",970.56,"2026-08-03T09:41:21"], [59972,"HCM7625700","2026-02-11T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",105.91,"2026-08-03T09:41:21"], [59973,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305581","BARBARA WILLIAMS-RASH ",291.33,"2026-08-03T09:41:21"], [59974,"0007564108","2026-01-08T00:00:00",2026,3,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",821.36,"2026-08-03T09:41:21"], [59975,"0007650277","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",109.96,"2026-08-03T09:41:21"], [59976,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",1339.47,"2026-08-03T09:41:21"], [59977,"0007650277","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"], [59978,"0007583371","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",25.5,"2026-08-03T09:41:21"], [59979,"EXV7643983","2026-03-01T00:00:00",2026,3,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"], [59980,"HCM7654052","2026-03-25T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.41,"2026-08-03T09:41:21"], [59981,"0007578769","2026-01-23T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.17,"2026-08-03T09:41:21"], [59982,"HCM7634559","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",35.2,"2026-08-03T09:41:21"], [59983,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",67484.23,"2026-08-03T09:41:21"], [59984,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319390","JEFFREY BONNER ",241.61,"2026-08-03T09:41:21"], [59985,"0007574510","2026-01-15T00:00:00",2026,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1008.02,"2026-08-03T09:41:21"], [59986,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239761","GINA M BOSWELL ",378.73,"2026-08-03T09:41:21"], [59987,"APV7659175","2026-03-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",37550.96,"2026-08-03T09:41:21"], [59988,"APV7636956","2026-02-24T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398099","SIDNEY MAIN ",17.49,"2026-08-03T09:41:21"], [59989,"APV7635162","2026-02-19T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",158777.68,"2026-08-03T09:41:21"], [59990,"0007581521","2026-01-29T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",13.46,"2026-08-03T09:41:21"], [59991,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431697","MERCEDES WHITE ",954.98,"2026-08-03T09:41:21"], [59992,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [59993,"HCM7625625","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",73.68,"2026-08-03T09:41:21"], [59994,"0007638518","2026-02-26T00:00:00",2026,3,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [59995,"0007650277","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7.77,"2026-08-03T09:41:21"], [59996,"APV7582734","2026-01-30T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",1612.38,"2026-08-03T09:41:21"], [59997,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000203237","CYNTHIA MCGUIRE ",2561.46,"2026-08-03T09:41:21"], [59998,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402520","THOMAS AE ANDRICK ",240.43,"2026-08-03T09:41:21"], [59999,"0007628397","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",10.92,"2026-08-03T09:41:21"], [60000,"APV7660275","2026-03-30T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",8582.09,"2026-08-03T09:41:21"], [60001,"APV7661102","2026-03-31T00:00:00",2026,3,659792,"Printing Service",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",191.57,"2026-08-03T09:41:21"], [60002,"0007644223","2026-03-06T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",31.35,"2026-08-03T09:41:21"], [60003,"APV7660212","2026-03-30T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269916","CHARLES VAUGHT ",182.18,"2026-08-03T09:41:21"], [60004,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313041","TRESSIE HARRINGTON ",441.46,"2026-08-03T09:41:21"], [60005,"0007646560","2026-03-10T00:00:00",2026,3,518105,"Anthem CDHP1",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",437.28,"2026-08-03T09:41:21"], [60006,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292290","CYNTHIA LAWSON ",361.25,"2026-08-03T09:41:21"], [60007,"0007648379","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [60008,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318381","ANTHONY GOECKE ",160.56,"2026-08-03T09:41:21"], [60009,"0007579714","2026-01-26T00:00:00",2026,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",66.76,"2026-08-03T09:41:21"], [60010,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418647","KIMBERLY W ATKINSON ",661.13,"2026-08-03T09:41:21"], [60011,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [60012,"HCM7644475","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",104.56,"2026-08-03T09:41:21"], [60013,"HCM7634560","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",27167.46,"2026-08-03T09:41:21"], [60014,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1268.91,"2026-08-03T09:41:21"], [60015,"HCM7634561","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",852.56,"2026-08-03T09:41:21"], [60016,"0007657138","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [60017,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377890","FRED BARBEE ",444.37,"2026-08-03T09:41:21"], [60018,"0007638447","2026-02-26T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-3.21,"2026-08-03T09:41:21"], [60019,"HCM7579702","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",367.02,"2026-08-03T09:41:21"], [60020,"HCM7644480","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.37,"2026-08-03T09:41:21"], [60021,"0007657081","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [60022,"APV7627762","2026-02-10T00:00:00",2026,3,572100,"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 ",1012.3,"2026-08-03T09:41:21"], [60023,"APV7637970","2026-02-25T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",160806.94,"2026-08-03T09:41:21"], [60024,"HCM7570827","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.77,"2026-08-03T09:41:21"], [60025,"HCM7570803","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",532.7,"2026-08-03T09:41:21"], [60026,"APV7625936","2026-02-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",58.28,"2026-08-03T09:41:21"], [60027,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283863","CANDACE WEILAND ",180.63,"2026-08-03T09:41:21"], [60028,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",40402.49,"2026-08-03T09:41:21"], [60029,"0007581474","2026-01-29T00:00:00",2026,3,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24657.08,"2026-08-03T09:41:21"], [60030,"EXV7575135","2026-01-13T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",187.58,"2026-08-03T09:41:21"], [60031,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",228446.74,"2026-08-03T09:41:21"], [60032,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380134","JOHN WILLIAMS ",200.7,"2026-08-03T09:41:21"], [60033,"0007648379","2026-03-01T00:00:00",2026,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",498,"FSSA Aging","Contractual Services","Insurance & Bonds","Administration for Community Living","Dept 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"], [60034,"HCM7625693","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",18.49,"2026-08-03T09:41:21"], [60035,"0007656988","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [60036,"0007626544","2026-02-09T00:00:00",2026,3,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [60037,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",111.12,"2026-08-03T09:41:21"], [60038,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",4927.49,"2026-08-03T09:41:21"], [60039,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350106","CHERYL GENTRY ",60.21,"2026-08-03T09:41:21"], [60040,"HCM7644529","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",155.53,"2026-08-03T09:41:21"], [60041,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",55443.39,"2026-08-03T09:41:21"], [60042,"APV7642914","2026-03-04T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1948.49,"2026-08-03T09:41:21"], [60043,"0007657081","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",39.88,"2026-08-03T09:41:21"], [60044,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",36.0,"2026-08-03T09:41:21"], [60045,"HCM7625684","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",542.13,"2026-08-03T09:41:21"], [60046,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000244568","MELISSA MAY ",55.06,"2026-08-03T09:41:21"], [60047,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347104","JOSEPH NADIN ",2286.9,"2026-08-03T09:41:21"], [60048,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414877","TONYA R TUDOR ",510.22,"2026-08-03T09:41:21"], [60049,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",678.75,"2026-08-03T09:41:21"], [60050,"APV7658308","2026-03-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",34731.2,"2026-08-03T09:41:21"], [60051,"0007651268","2026-03-17T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.14,"2026-08-03T09:41:21"], [60052,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334228","JONATHAN HEARING ",388.44,"2026-08-03T09:41:21"], [60053,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",130010.81,"2026-08-03T09:41:21"], [60054,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404714","MERCEDE GONZALEZ ",4657.51,"2026-08-03T09:41:21"], [60055,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348697","AMBER GASKINS ",200.7,"2026-08-03T09:41:21"], [60056,"APV7582741","2026-01-30T00:00:00",2026,3,580110,"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 ",2251.65,"2026-08-03T09:41:21"], [60057,"0007640538","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [60058,"HCM7644482","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",32.22,"2026-08-03T09:41:21"], [60059,"0007647515","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.58,"2026-08-03T09:41:21"], [60060,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [60061,"0007582505","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8149.54,"2026-08-03T09:41:21"], [60062,"APV7644815","2026-03-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054168","CLARK COUNTY, STATE OF INDIANA ",9.0,"2026-08-03T09:41:21"], [60063,"APV7633962","2026-02-19T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",1587.05,"2026-08-03T09:41:21"], [60064,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1088.36,"2026-08-03T09:41:21"], [60065,"HCM7634576","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.82,"2026-08-03T09:41:21"], [60066,"HCM7644423","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.2,"2026-08-03T09:41:21"], [60067,"0007655982","2026-03-24T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",10.49,"2026-08-03T09:41:21"], [60068,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [60069,"0007578877","2026-01-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16750.17,"2026-08-03T09:41:21"], [60070,"APV7643642","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",13889.67,"2026-08-03T09:41:21"], [60071,"0007636610","2026-02-24T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",842.55,"2026-08-03T09:41:21"], [60072,"0007648481","2026-03-12T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",75.33,"2026-08-03T09:41:21"], [60073,"APV7582790","2026-01-30T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059200","CITY OF BATESVILLE ",21928.16,"2026-08-03T09:41:21"], [60074,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",140881.1,"2026-08-03T09:41:21"], [60075,"0007580588","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.25,"2026-08-03T09:41:21"], [60076,"0007639405","2026-02-28T00:00:00",2026,3,659304,"Cyber Security-Baseline",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",429.93,"2026-08-03T09:41:21"], [60077,"0007631198","2026-02-16T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-5.38,"2026-08-03T09:41:21"], [60078,"0007564104","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [60079,"0007650277","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"], [60080,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1125.51,"2026-08-03T09:41:21"], [60081,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",5154.98,"2026-08-03T09:41:21"], [60082,"0007577163","2026-01-21T00:00:00",2026,3,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [60083,"0007660932","2026-03-31T00:00:00",2026,3,591030,"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",10.78,"2026-08-03T09:41:21"], [60084,"0007646418","2026-03-10T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-16487.66,"2026-08-03T09:41:21"], [60085,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",13106.21,"2026-08-03T09:41:21"], [60086,"APV7581727","2026-01-29T00:00:00",2026,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",60.42,"2026-08-03T09:41:21"], [60087,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [60088,"0007631057","2026-02-16T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-4.55,"2026-08-03T09:41:21"], [60089,"0007631896","2026-02-17T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",3743.79,"2026-08-03T09:41:21"], [60090,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418548","ROBERT RYAN BADGER-BRIDEWELL ",240.43,"2026-08-03T09:41:21"], [60091,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425618","AMBER GILSTRAP ",260.9,"2026-08-03T09:41:21"], [60092,"EXV7629947","2026-02-11T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",56.32,"2026-08-03T09:41:21"], [60093,"APV7633993","2026-02-19T00:00:00",2026,3,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",-68.66,"2026-08-03T09:41:21"], [60094,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [60095,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091122","GOODWILL EDUCATION INITIATIVES ",14.0,"2026-08-03T09:41:21"], [60096,"0007567766","2026-01-06T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.2,"2026-08-03T09:41:21"], [60097,"0007651268","2026-03-17T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4395.15,"2026-08-03T09:41:21"], [60098,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [60099,"APV7635162","2026-02-19T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",4821.75,"2026-08-03T09:41:21"], [60100,"0007568802","2026-01-07T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12726.0,"2026-08-03T09:41:21"], [60101,"HCM7570786","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4576.79,"2026-08-03T09:41:21"], [60102,"HCM7625702","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",98.0,"2026-08-03T09:41:21"], [60103,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-08-03T09:41:21"], [60104,"0007657041","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.08,"2026-08-03T09:41:21"], [60105,"HCM7644529","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",828.72,"2026-08-03T09:41:21"], [60106,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398738","TRACY MURRAY ",605.38,"2026-08-03T09:41:21"], [60107,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221169","AUTUMN R SPRECHER ",290.04,"2026-08-03T09:41:21"], [60108,"0007573638","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",437.08,"2026-08-03T09:41:21"], [60109,"HCM7570756","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",767.46,"2026-08-03T09:41:21"], [60110,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415900","AMANDA MILLER ",831.88,"2026-08-03T09:41:21"], [60111,"APV7635945","2026-02-18T00:00:00",2026,3,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000004796","INDIANA UNIV ",1880.18,"2026-08-03T09:41:21"], [60112,"0007637574","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [60113,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436888","MELANIE LAWSON ",954.98,"2026-08-03T09:41:21"], [60114,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376191","JASON LUCAS ",990.83,"2026-08-03T09:41:21"], [60115,"0007567211","2026-01-05T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",78.19,"2026-08-03T09:41:21"], [60116,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1142.01,"2026-08-03T09:41:21"], [60117,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [60118,"0007655982","2026-03-24T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.04,"2026-08-03T09:41:21"], [60119,"0007650347","2026-03-16T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [60120,"0007571774","2026-01-12T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5509.67,"2026-08-03T09:41:21"], [60121,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365848","SANDRA JONES ",287.25,"2026-08-03T09:41:21"], [60122,"0007650308","2026-03-16T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [60123,"0007564083","2026-01-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",108.0,"2026-08-03T09:41:21"], [60124,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276921","MARC RICH ",174.8,"2026-08-03T09:41:21"], [60125,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431104","JUDY EASTERDAY ",719.2,"2026-08-03T09:41:21"], [60126,"APV7579911","2026-01-27T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",6294.44,"2026-08-03T09:41:21"], [60127,"HCM7625677","2026-02-11T00:00:00",2026,3,516005,"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",28.02,"2026-08-03T09:41:21"], [60128,"0007634632","2026-02-20T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",63.16,"2026-08-03T09:41:21"], [60129,"APV7576290","2026-01-18T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.49,"2026-08-03T09:41:21"], [60130,"0007657097","2026-03-25T00:00:00",2026,3,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11.8,"2026-08-03T09:41:21"], [60131,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339576","RICHARD ANDERSON ",242.77,"2026-08-03T09:41:21"], [60132,"0007584573","2026-02-03T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",23.87,"2026-08-03T09:41:21"], [60133,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",851.98,"2026-08-03T09:41:21"], [60134,"0007581496","2026-01-29T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [60135,"APV7637909","2026-02-25T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",329.63,"2026-08-03T09:41:21"], [60136,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [60137,"ARD7634173","2026-02-19T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1439.72,"2026-08-03T09:41:21"], [60138,"EXV7637269","2026-02-18T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",151.98,"2026-08-03T09:41:21"], [60139,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [60140,"0007584430","2026-01-31T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.1,"2026-08-03T09:41:21"], [60141,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364327","MICHELLE BEST ",466.13,"2026-08-03T09:41:21"], [60142,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426497","JENNIFER M STARR ",1552.17,"2026-08-03T09:41:21"], [60143,"0007651176","2026-03-17T00:00:00",2026,3,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [60144,"HCM7625677","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",441.63,"2026-08-03T09:41:21"], [60145,"0007650389","2026-03-16T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-9205.0,"2026-08-03T09:41:21"], [60146,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [60147,"APV7578220","2026-01-22T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",67173.05,"2026-08-03T09:41:21"], [60148,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419203","GARY FOOR ",229.76,"2026-08-03T09:41:21"], [60149,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354247","REBECCA STEELE DE ACUNA ",341.18,"2026-08-03T09:41:21"], [60150,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",891.32,"2026-08-03T09:41:21"], [60151,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390897","HEATHER MCDANIEL ",1029.56,"2026-08-03T09:41:21"], [60152,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397417","LORI ANN WASHINGTON ",240.44,"2026-08-03T09:41:21"], [60153,"HCM7644475","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"], 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Disabled Beneficiaries"," ","General Ledger Entry",57.85,"2026-08-03T09:41:21"], [60163,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",373337.5,"2026-08-03T09:41:21"], [60164,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390765","CARRIE BAKER ",1366.33,"2026-08-03T09:41:21"], [60165,"HCM7579672","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",75.86,"2026-08-03T09:41:21"], [60166,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [60167,"HCM7644499","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",207.12,"2026-08-03T09:41:21"], [60168,"EXV7573305","2026-01-05T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",17.96,"2026-08-03T09:41:21"], [60169,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [60170,"0007638432","2026-02-26T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",388.14,"2026-08-03T09:41:21"], [60171,"APV7584600","2026-02-03T00:00:00",2026,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000404259","SURF AIR WIRELESS LLC ",50014.03,"2026-08-03T09:41:21"], [60172,"APV7632189","2026-02-17T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000013965","BOWEN HEALTH INC ",3314.69,"2026-08-03T09:41:21"], [60173,"APV7639893","2026-02-27T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",11728.0,"2026-08-03T09:41:21"], [60174,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.3,"2026-08-03T09:41:21"], [60175,"0007657926","2026-03-26T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",21.95,"2026-08-03T09:41:21"], [60176,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106766","THOMAS E WELAGE OD PC ",14.0,"2026-08-03T09:41:21"], [60177,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315689","LORI NORRICK ",1204.57,"2026-08-03T09:41:21"], [60178,"0007638555","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [60179,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [60180,"0007652997","2026-03-19T00:00:00",2026,3,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",123.5,"2026-08-03T09:41:21"], [60181,"0007638563","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4805.18,"2026-08-03T09:41:21"], [60182,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386610","ANNA CERVANTES ",1149.98,"2026-08-03T09:41:21"], [60183,"0007573630","2026-01-14T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1.43,"2026-08-03T09:41:21"], [60184,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417042","DAWN'TE EVANS ",2105.48,"2026-08-03T09:41:21"], [60185,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",482.54,"2026-08-03T09:41:21"], [60186,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [60187,"0007649443","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [60188,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405318","BRANDI R LEE ",1054.45,"2026-08-03T09:41:21"], [60189,"0007640675","2026-03-02T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.72,"2026-08-03T09:41:21"], [60190,"0007583348","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",28.75,"2026-08-03T09:41:21"], [60191,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380311","PATRICIA MILLER ",582.66,"2026-08-03T09:41:21"], [60192,"0007581388","2026-01-29T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [60193,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",3833.34,"2026-08-03T09:41:21"], [60194,"0007629252","2026-02-12T00:00:00",2026,3,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [60195,"0007580550","2026-02-01T00:00:00",2026,3,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",42253.29,"2026-08-03T09:41:21"], [60196,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",397.53,"2026-08-03T09:41:21"], [60197,"0007651239","2026-03-17T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17581.96,"2026-08-03T09:41:21"], [60198,"APV7579038","2026-01-23T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",252.0,"2026-08-03T09:41:21"], [60199,"0007636585","2026-02-24T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",610.98,"2026-08-03T09:41:21"], [60200,"0007579715","2026-01-26T00:00:00",2026,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",60.75,"2026-08-03T09:41:21"], [60201,"0007564093","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",35.54,"2026-08-03T09:41:21"], [60202,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1422.62,"2026-08-03T09:41:21"], [60203,"APV7569183","2026-01-07T00:00:00",2026,3,531010,"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. 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[60210,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [60211,"APV7632192","2026-02-17T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",3002.82,"2026-08-03T09:41:21"], [60212,"0007627458","2026-02-10T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",151.33,"2026-08-03T09:41:21"], [60213,"0007579715","2026-01-26T00:00:00",2026,3,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",86.61,"2026-08-03T09:41:21"], [60214,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413763","DESTINY S BEAMS ",229.76,"2026-08-03T09:41:21"], [60215,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 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Families","Dept of Health and Human Services","Adoption Assistance","0000397907","CARLY STEELSMITH ",1946.67,"2026-08-03T09:41:21"], [60219,"APV7570142","2026-01-08T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.01,"2026-08-03T09:41:21"], [60220,"HCM7653981","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",194.87,"2026-08-03T09:41:21"], [60221,"APV7625973","2026-02-06T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000439142","INSPIRE INDIANA INC ",13500.0,"2026-08-03T09:41:21"], [60222,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [60223,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383533","BRANDY ROBINSON ",2285.91,"2026-08-03T09:41:21"], [60224,"0007564092","2026-01-08T00:00:00",2026,3,652151,"800# Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",108.33,"2026-08-03T09:41:21"], [60225,"0007579715","2026-01-26T00:00:00",2026,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [60226,"APV7635969","2026-02-23T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",110178.09,"2026-08-03T09:41:21"], [60227,"APV7642914","2026-03-04T00:00:00",2026,3,531051,"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"], [60228,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348876","SHELBY MCCONNAUGHEY ",527.22,"2026-08-03T09:41:21"], [60229,"HCM7644499","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",38.93,"2026-08-03T09:41:21"], [60230,"EXV7576067","2026-01-16T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",54.14,"2026-08-03T09:41:21"], [60231,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000061473","HAMILTON COUNTY ",2950.53,"2026-08-03T09:41:21"], [60232,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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[60236,"APV7660012","2026-03-30T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",1091.0,"2026-08-03T09:41:21"], [60237,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",97847.2,"2026-08-03T09:41:21"], [60238,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322945","KRISTI CANNADAY ",181.27,"2026-08-03T09:41:21"], [60239,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-08-03T09:41:21"], [60240,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1476.71,"2026-08-03T09:41:21"], [60241,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [60242,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273483","COLLEEN LAMBERT-OLEARY ",181.27,"2026-08-03T09:41:21"], [60243,"HCM7634559","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6094.68,"2026-08-03T09:41:21"], [60244,"0007576412","2026-01-20T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [60245,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131385","RONDA K WARREN ",200.69,"2026-08-03T09:41:21"], [60246,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [60247,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369347","IVA MCNEAL ",1874.22,"2026-08-03T09:41:21"], [60248,"HCM7634569","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",131.97,"2026-08-03T09:41:21"], [60249,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353795","DIANE SATTERLEY ",1476.07,"2026-08-03T09:41:21"], [60250,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [60251,"0007648420","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",1009.86,"2026-08-03T09:41:21"], [60252,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306592","REBEKAH TRUMP ",310.76,"2026-08-03T09:41:21"], [60253,"HCM7625684","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",27.76,"2026-08-03T09:41:21"], [60254,"HCM7625677","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",12.17,"2026-08-03T09:41:21"], [60255,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [60256,"HCM7625684","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15860.84,"2026-08-03T09:41:21"], [60257,"0007628464","2026-02-11T00:00:00",2026,3,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",639.93,"2026-08-03T09:41:21"], [60258,"APV7625952","2026-02-06T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000391711","PENNY TRACKER LLC ",2925.0,"2026-08-03T09:41:21"], [60259,"APV7635048","2026-02-20T00:00:00",2026,3,533043,"Main - Inspect&Test",225,"Labor","Contractual Services","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000110249","INDIANA STANDARDS LABORATORY 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","General Ledger Entry",1439.04,"2026-08-03T09:41:21"], [60263,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-08-03T09:41:21"], [60264,"0007654120","2026-03-20T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.32,"2026-08-03T09:41:21"], [60265,"APV7583699","2026-02-02T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",5746.96,"2026-08-03T09:41:21"], [60266,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405888","RYAN RW KUIPER ",726.91,"2026-08-03T09:41:21"], [60267,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099560","THE ARK INC ",3402.5,"2026-08-03T09:41:21"], [60268,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314700","KIMBERLY SKROBOT MASSEY ",445.94,"2026-08-03T09:41:21"], [60269,"0007649443","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"], [60270,"0007650277","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [60271,"APV7644775","2026-03-06T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",3.5,"2026-08-03T09:41:21"], [60272,"APV7576549","2026-01-20T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",10682.6,"2026-08-03T09:41:21"], [60273,"APV7635163","2026-02-20T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",43592.5,"2026-08-03T09:41:21"], [60274,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417642","DEBORAH KAY MALONE ",483.22,"2026-08-03T09:41:21"], [60275,"APV7649764","2026-03-13T00:00:00",2026,3,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",507.15,"2026-08-03T09:41:21"], [60276,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",593.84,"2026-08-03T09:41:21"], [60277,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242071","ROSALIN GENEVA SHIDLER ",376.3,"2026-08-03T09:41:21"], [60278,"APV7648674","2026-03-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",55994.86,"2026-08-03T09:41:21"], [60279,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [60280,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246218","TERESA J MILLER ",401.39,"2026-08-03T09:41:21"], [60281,"HCM7653981","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",33.9,"2026-08-03T09:41:21"], [60282,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364326","MELANIE BAILEY ",181.27,"2026-08-03T09:41:21"], [60283,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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[60287,"APV7632161","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",5080.97,"2026-08-03T09:41:21"], [60288,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [60289,"APV7625024","2026-02-04T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",686.55,"2026-08-03T09:41:21"], [60290,"APV7574697","2026-01-15T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",1631.5,"2026-08-03T09:41:21"], [60291,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.66,"2026-08-03T09:41:21"], [60292,"0007648379","2026-03-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [60293,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077432","PENN HARRIS MADISON SCHL TREAS ",2230.46,"2026-08-03T09:41:21"], [60294,"HCM7644494","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",99.9,"2026-08-03T09:41:21"], [60295,"HCM7634561","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",992.25,"2026-08-03T09:41:21"], [60296,"HCM7654052","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5346.25,"2026-08-03T09:41:21"], [60297,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1117.18,"2026-08-03T09:41:21"], [60298,"0007574434","2026-01-15T00:00:00",2026,3,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",219905.27,"2026-08-03T09:41:21"], [60299,"0007651176","2026-03-17T00:00:00",2026,3,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [60300,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",160.0,"2026-08-03T09:41:21"], [60301,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420688","AMANDA COX ",920.19,"2026-08-03T09:41:21"], [60302,"APV7573841","2026-01-14T00:00:00",2026,3,592029,"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 ",0.26,"2026-08-03T09:41:21"], [60303,"0007580550","2026-02-01T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31.31,"2026-08-03T09:41:21"], [60304,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432286","PAM COLE ",54.38,"2026-08-03T09:41:21"], [60305,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375237","AMANDA LIGHT ",200.69,"2026-08-03T09:41:21"], [60306,"APV7644816","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-08-03T09:41:21"], [60307,"APV7569216","2026-01-07T00:00:00",2026,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",305.0,"2026-08-03T09:41:21"], [60308,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [60309,"HCM7579648","2026-01-28T00:00:00",2026,3,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1576.47,"2026-08-03T09:41:21"], [60310,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404133","TIFFANNY LEIGH YOUNGQUIST ",1968.0,"2026-08-03T09:41:21"], [60311,"HCM7570857","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",0.91,"2026-08-03T09:41:21"], [60312,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398973","NICOLE HAMPSON ",217.16,"2026-08-03T09:41:21"], [60313,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",571.55,"2026-08-03T09:41:21"], [60314,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [60315,"HCM7579655","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",4.5,"2026-08-03T09:41:21"], [60316,"APV7575734","2026-01-16T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",472.09,"2026-08-03T09:41:21"], [60317,"HCM7570810","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",6.86,"2026-08-03T09:41:21"], [60318,"0007651239","2026-03-17T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",172.89,"2026-08-03T09:41:21"], [60319,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247855","VERONICA N BANKS ",551.91,"2026-08-03T09:41:21"], [60320,"APV7647770","2026-03-10T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",162740.11,"2026-08-03T09:41:21"], [60321,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345221","KATHY BIGGER ",90.64,"2026-08-03T09:41:21"], [60322,"HCM7570810","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",31543.15,"2026-08-03T09:41:21"], [60323,"0007661863","2026-03-31T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [60324,"HCM7634572","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",176093.12,"2026-08-03T09:41:21"], [60325,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",863.94,"2026-08-03T09:41:21"], [60326,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323535","TAMMY YAGER ",699.19,"2026-08-03T09:41:21"], [60327,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340825","ANGELA CARRILLO ",140.49,"2026-08-03T09:41:21"], [60328,"0007650277","2026-03-01T00:00:00",2026,3,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.11,"2026-08-03T09:41:21"], [60329,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [60330,"HCM7625684","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",8956.84,"2026-08-03T09:41:21"], [60331,"APV7639596","2026-02-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095068","A BETTER WAY SERVICES INC ",145571.55,"2026-08-03T09:41:21"], [60332,"0007659741","2026-03-30T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-34.11,"2026-08-03T09:41:21"], [60333,"HCM7570752","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1037.95,"2026-08-03T09:41:21"], [60334,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121169","EAST GIBSON SCHL CORP TREAS ",23310.06,"2026-08-03T09:41:21"], [60335,"EXV7579395","2026-01-15T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",54.97,"2026-08-03T09:41:21"], [60336,"HCM7570810","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.49,"2026-08-03T09:41:21"], [60337,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300553","HELEN TOBO ",1068.21,"2026-08-03T09:41:21"], [60338,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-08-03T09:41:21"], [60339,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281571","BURNS GUTZWILLER ",280.97,"2026-08-03T09:41:21"], [60340,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362602","FRANCES JOLENE MUNIZ ",574.79,"2026-08-03T09:41:21"], [60341,"0007573561","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.21,"2026-08-03T09:41:21"], [60342,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [60343,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [60344,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357927","COREY BENTLEY ",174.8,"2026-08-03T09:41:21"], [60345,"0007636614","2026-02-24T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",127360.13,"2026-08-03T09:41:21"], [60346,"HCM7644529","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-08-03T09:41:21"], [60347,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000416834","VIP KINDER COLLEGE SOUTH LLC ",575.24,"2026-08-03T09:41:21"], [60348,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",751.37,"2026-08-03T09:41:21"], [60349,"HCM7634551","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",2937.49,"2026-08-03T09:41:21"], [60350,"APV7634931","2026-02-20T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054567","SWITZERLAND COUNTY ",43320.0,"2026-08-03T09:41:21"], [60351,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371222","REGINA PEARSON ",310.75,"2026-08-03T09:41:21"], [60352,"0007578877","2026-01-01T00:00:00",2026,3,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",347.3,"2026-08-03T09:41:21"], [60353,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313978","KRISTAL PAINTER ",321.11,"2026-08-03T09:41:21"], [60354,"APV7642010","2026-03-03T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",4335.4,"2026-08-03T09:41:21"], [60355,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1647.51,"2026-08-03T09:41:21"], [60356,"0007631786","2026-02-17T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.06,"2026-08-03T09:41:21"], [60357,"APV7571251","2026-01-09T00:00:00",2026,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000384056","CMK REAL ESTATE SERVICE LLC ",1556.0,"2026-08-03T09:41:21"], [60358,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",13257.51,"2026-08-03T09:41:21"], [60359,"APV7630561","2026-02-13T00:00:00",2026,3,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",203030.62,"2026-08-03T09:41:21"], [60360,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",1101992.35,"2026-08-03T09:41:21"], [60361,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240035","ANNIE PUCKETT ",155.38,"2026-08-03T09:41:21"], [60362,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386709","BRINGING HOPE COUNSELING LLC ",14.0,"2026-08-03T09:41:21"], [60363,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424596","DIANA DENNEY ",743.17,"2026-08-03T09:41:21"], [60364,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",19800.12,"2026-08-03T09:41:21"], [60365,"APV7650721","2026-03-16T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",221896.46,"2026-08-03T09:41:21"], [60366,"HCM7625677","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",7.55,"2026-08-03T09:41:21"], [60367,"HCM7570810","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6529.56,"2026-08-03T09:41:21"], [60368,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286541","KELLI THOMPSON ",301.04,"2026-08-03T09:41:21"], [60369,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.49,"2026-08-03T09:41:21"], [60370,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353083","ERIK THOMPSON ",90.64,"2026-08-03T09:41:21"], [60371,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316097","LAURA BUSE ",1060.64,"2026-08-03T09:41:21"], [60372,"0007564091","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",139.05,"2026-08-03T09:41:21"], [60373,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",35.42,"2026-08-03T09:41:21"], [60374,"HCM7653998","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",9935.36,"2026-08-03T09:41:21"], [60375,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",121384.67,"2026-08-03T09:41:21"], [60376,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",724.37,"2026-08-03T09:41:21"], [60377,"0007629346","2026-02-12T00:00:00",2026,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",676.38,"2026-08-03T09:41:21"], [60378,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330884","LORI JOHNSON ",388.44,"2026-08-03T09:41:21"], [60379,"0007631786","2026-02-17T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.95,"2026-08-03T09:41:21"], [60380,"0007648420","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"], [60381,"HCM7644451","2026-03-11T00:00:00",2026,3,510230,"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",37125.72,"2026-08-03T09:41:21"], [60382,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412313","SHETWANA MARTIN ",719.19,"2026-08-03T09:41:21"], [60383,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000006599","ALLEN COUNTY ",2422.29,"2026-08-03T09:41:21"], [60384,"0007567140","2026-01-05T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7.61,"2026-08-03T09:41:21"], [60385,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",438.84,"2026-08-03T09:41:21"], [60386,"HCM7625686","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",21.03,"2026-08-03T09:41:21"], [60387,"HCM7625625","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",17.1,"2026-08-03T09:41:21"], [60388,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367336","GAIL LOWRANCE ",321.11,"2026-08-03T09:41:21"], [60389,"0007631062","2026-02-16T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6900.0,"2026-08-03T09:41:21"], [60390,"APV7630552","2026-02-13T00:00:00",2026,3,531010,"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","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",120.0,"2026-08-03T09:41:21"], [60391,"0007641521","2026-03-03T00:00:00",2026,3,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-78.52,"2026-08-03T09:41:21"], [60392,"0007638432","2026-02-26T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",201.17,"2026-08-03T09:41:21"], [60393,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373222","TAHESIA PARTLOW ",602.09,"2026-08-03T09:41:21"], [60394,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411803","AUDREY MCGAHEY ",501.73,"2026-08-03T09:41:21"], [60395,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347329","VICKIE CLAY ",361.24,"2026-08-03T09:41:21"], [60396,"HCM7634576","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",795.23,"2026-08-03T09:41:21"], [60397,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [60398,"HCM7625677","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",103.26,"2026-08-03T09:41:21"], [60399,"0007580663","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"], [60400,"HCM7570752","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.64,"2026-08-03T09:41:21"], [60401,"HCM7644423","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",6319.24,"2026-08-03T09:41:21"], [60402,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370218","RONALD FRANCIS ",145.02,"2026-08-03T09:41:21"], [60403,"0007564083","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",57.96,"2026-08-03T09:41:21"], [60404,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350289","TIMOTHY RIGGINS ",401.39,"2026-08-03T09:41:21"], [60405,"0007566981","2026-01-02T00:00:00",2026,3,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5036.91,"2026-08-03T09:41:21"], [60406,"APV7642891","2026-03-04T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404743","RELIABLE GARAGE DOORS, INC ",252.0,"2026-08-03T09:41:21"], [60407,"APV7648659","2026-03-11T00:00:00",2026,3,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000421404","NORTH AMERICAN DEER REGISTRY ",2475.0,"2026-08-03T09:41:21"], [60408,"0007637536","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.73,"2026-08-03T09:41:21"], [60409,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",964.0,"2026-08-03T09:41:21"], [60410,"APV7635054","2026-02-20T00:00:00",2026,3,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000255363","MCCLURE PARK LLC ",39.0,"2026-08-03T09:41:21"], [60411,"HCM7579654","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",92.04,"2026-08-03T09:41:21"], [60412,"APV7653339","2026-03-19T00:00:00",2026,3,547012,"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 ",810.96,"2026-08-03T09:41:21"], [60413,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",8952.31,"2026-08-03T09:41:21"], [60414,"0007649443","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [60415,"0007648420","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.38,"2026-08-03T09:41:21"], [60416,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380074","BRADLEY WHITELEY ",465.16,"2026-08-03T09:41:21"], [60417,"APV7635893","2026-02-23T00:00:00",2026,3,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307138","TIME WARNER CABLE ",539.98,"2026-08-03T09:41:21"], [60418,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [60419,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370973","MONIKA MUELLER ",543.81,"2026-08-03T09:41:21"], [60420,"0007570918","2026-01-09T00:00:00",2026,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [60421,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",44998.08,"2026-08-03T09:41:21"], [60422,"HCM7634530","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",358.26,"2026-08-03T09:41:21"], [60423,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059803","AMY JO PORTER ",616.07,"2026-08-03T09:41:21"], [60424,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255440","ADVANCED AUDIOLOGY AND HEARING ",34.0,"2026-08-03T09:41:21"], [60425,"0007654140","2026-03-20T00:00:00",2026,3,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1297.8,"2026-08-03T09:41:21"], [60426,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [60427,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [60428,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241877","JEFFREY POMP ",1917.43,"2026-08-03T09:41:21"], [60429,"0007648379","2026-03-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.27,"2026-08-03T09:41:21"], [60430,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411080","MORGAN WILKINSON-LANE ",308.03,"2026-08-03T09:41:21"], [60431,"APV7655331","2026-03-23T00:00:00",2026,3,572606,"GR-Residential Care",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",58664.37,"2026-08-03T09:41:21"], [60432,"0007649443","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [60433,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",511.55,"2026-08-03T09:41:21"], [60434,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [60435,"0007575424","2026-01-16T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-77.16,"2026-08-03T09:41:21"], [60436,"HCM7579648","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2114.66,"2026-08-03T09:41:21"], [60437,"0007654931","2026-03-23T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27353.74,"2026-08-03T09:41:21"], [60438,"0007626549","2026-02-09T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1107.77,"2026-08-03T09:41:21"], [60439,"HCM7579648","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3514.71,"2026-08-03T09:41:21"], [60440,"APV7631267","2026-02-16T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000119208","WEX BANK ",93.16,"2026-08-03T09:41:21"], [60441,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264565","BURNETTA SKAGGS ",200.69,"2026-08-03T09:41:21"], [60442,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372314","ANDREW SOMMER ",1029.36,"2026-08-03T09:41:21"], [60443,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062434","KATHLENA CROZIER ",551.91,"2026-08-03T09:41:21"], [60444,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345932","EDWARD LEACHMAN ",240.83,"2026-08-03T09:41:21"], [60445,"0007577152","2026-01-21T00:00:00",2026,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1489.74,"2026-08-03T09:41:21"], [60446,"0007648379","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",276.33,"2026-08-03T09:41:21"], [60447,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401399","ANDRE JIMPSON ",941.65,"2026-08-03T09:41:21"], [60448,"APV7648710","2026-03-12T00:00:00",2026,3,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",0.0,"2026-08-03T09:41:21"], [60449,"0007640452","2026-03-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-08-03T09:41:21"], [60450,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",8072.08,"2026-08-03T09:41:21"], [60451,"APV7573949","2026-01-14T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000390822","MANAGEMENT SERVICES FOR EDUCATION DATA ",10930.25,"2026-08-03T09:41:21"], [60452,"0007636585","2026-02-24T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1312.49,"2026-08-03T09:41:21"], [60453,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [60454,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [60455,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",65.0,"2026-08-03T09:41:21"], [60456,"HCM7634573","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",999.9,"2026-08-03T09:41:21"], [60457,"HCM7644425","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"], [60458,"0007578877","2026-01-01T00:00:00",2026,3,532055,"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",32.16,"2026-08-03T09:41:21"], [60459,"0007659993","2026-03-30T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-4.05,"2026-08-03T09:41:21"], [60460,"APV7577377","2026-01-14T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",1890.31,"2026-08-03T09:41:21"], [60461,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101978","SHEPHERD COMMUNITY INC ",11673.52,"2026-08-03T09:41:21"], [60462,"0007579715","2026-01-26T00:00:00",2026,3,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1358.36,"2026-08-03T09:41:21"], [60463,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.79,"2026-08-03T09:41:21"], [60464,"APV7643582","2026-03-05T00:00:00",2026,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419982","ALBERT LAND MANAGEMENT LLC ",45392.28,"2026-08-03T09:41:21"], [60465,"0007633737","2026-02-19T00:00:00",2026,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.05,"2026-08-03T09:41:21"], [60466,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.62,"2026-08-03T09:41:21"], [60467,"0007583348","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"], [60468,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [60469,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [60470,"0007650277","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.76,"2026-08-03T09:41:21"], [60471,"0007658819","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3739.5,"2026-08-03T09:41:21"], [60472,"0007576409","2026-01-20T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1492.56,"2026-08-03T09:41:21"], [60473,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [60474,"0007649443","2026-03-01T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.85,"2026-08-03T09:41:21"], [60475,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338536","TRACEY MURFF ",321.11,"2026-08-03T09:41:21"], [60476,"0007657966","2026-03-26T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25484.0,"2026-08-03T09:41:21"], [60477,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416958","SHANNYA DIONNYA LEE ",489.61,"2026-08-03T09:41:21"], [60478,"APV7639887","2026-02-27T00:00:00",2026,3,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000323999","INDIANA AFTERSCHOOL NETWORK ",700.0,"2026-08-03T09:41:21"], [60479,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380290","MICHELLE ENGLE ",851.85,"2026-08-03T09:41:21"], [60480,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",96.69,"2026-08-03T09:41:21"], [60481,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",1834.84,"2026-08-03T09:41:21"], [60482,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [60483,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321110","KEVEN PERRY ",407.86,"2026-08-03T09:41:21"], [60484,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.52,"2026-08-03T09:41:21"], [60485,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371927","JENNIFER PRAGER ",180.62,"2026-08-03T09:41:21"], [60486,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412644","LISA BIGGERSTAFF ",405.14,"2026-08-03T09:41:21"], [60487,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [60488,"EXV7647130","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",31.89,"2026-08-03T09:41:21"], [60489,"0007651239","2026-03-17T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"], [60490,"0007654086","2026-03-20T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-6.32,"2026-08-03T09:41:21"], [60491,"APV7632161","2026-02-17T00:00:00",2026,3,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000094059","CARESOURCE INDIANA INC ",1944752.24,"2026-08-03T09:41:21"], [60492,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364434","CHARLOTTE OLMSTEAD ",237.42,"2026-08-03T09:41:21"], [60493,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387905","LARON D ANDERSON II ",831.88,"2026-08-03T09:41:21"], [60494,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413766","LAURA GUAJARDO ",229.76,"2026-08-03T09:41:21"], [60495,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387680","STEPHANIE RHODES ",260.9,"2026-08-03T09:41:21"], [60496,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",666.17,"2026-08-03T09:41:21"], [60497,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [60498,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155107","JENNIFER R JOHNSON ",3015.07,"2026-08-03T09:41:21"], [60499,"0007648379","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2352.2,"2026-08-03T09:41:21"], [60500,"APV7633110","2026-02-18T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",26180.8,"2026-08-03T09:41:21"], [60501,"APV7581879","2026-01-29T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",523706.05,"2026-08-03T09:41:21"], [60502,"APV7567258","2026-01-05T00:00:00",2026,3,581186,"Case Serv - HlthMed - General",110,"Adjutant General","Social Service Payments","Support Payments","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",28155.7,"2026-08-03T09:41:21"], [60503,"0007658873","2026-03-27T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",91202.88,"2026-08-03T09:41:21"], [60504,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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 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Restoration ","0000050220","NIPSCO ",14501.8,"2026-08-03T09:41:21"], [60508,"0007568011","2026-01-06T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [60509,"HCM7634561","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",24.93,"2026-08-03T09:41:21"], [60510,"HCM7570803","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.85,"2026-08-03T09:41:21"], [60511,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415986","SHELBY FRAKES ",338.37,"2026-08-03T09:41:21"], [60512,"APV7636919","2026-02-24T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",3892.0,"2026-08-03T09:41:21"], [60513,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326425","DARA WOODS ",242.78,"2026-08-03T09:41:21"], [60514,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093091","COMMUNITY KITCHEN OF ",5651.66,"2026-08-03T09:41:21"], [60515,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396481","CHELSIE MARCUM ",388.44,"2026-08-03T09:41:21"], [60516,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275205","PHILLIP HINER ",194.22,"2026-08-03T09:41:21"], [60517,"HCM7634551","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",25.51,"2026-08-03T09:41:21"], [60518,"0007567777","2026-01-05T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [60519,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297861","NAT MORGAN ",569.07,"2026-08-03T09:41:21"], [60520,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414107","RYAN M NOLL ",1087.25,"2026-08-03T09:41:21"], [60521,"APV7623941","2026-02-04T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053736","MARION COUNTY ",89760.9,"2026-08-03T09:41:21"], [60522,"HCM7644482","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",75.1,"2026-08-03T09:41:21"], [60523,"HCM7570823","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-08-03T09:41:21"], [60524,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [60525,"0007578862","2026-01-23T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",652.13,"2026-08-03T09:41:21"], [60526,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",30040.66,"2026-08-03T09:41:21"], [60527,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415563","TERI MICHELLE WORSHAM ",609.46,"2026-08-03T09:41:21"], [60528,"0007652181","2026-03-18T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1690.23,"2026-08-03T09:41:21"], [60529,"EXV7570564","2026-01-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.5,"2026-08-03T09:41:21"], [60530,"0007657173","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.57,"2026-08-03T09:41:21"], [60531,"APV7633962","2026-02-19T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308008","DARE TO CARE INC ",1761.67,"2026-08-03T09:41:21"], [60532,"0007576374","2026-01-20T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1766.15,"2026-08-03T09:41:21"], [60533,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368990","SPECIAL DAVIS ",260.9,"2026-08-03T09:41:21"], [60534,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [60535,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371223","REBECCA MORRIS ",481.67,"2026-08-03T09:41:21"], [60536,"HCM7634568","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1940.84,"2026-08-03T09:41:21"], [60537,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392978","ANNA H WICKEY ",181.27,"2026-08-03T09:41:21"], [60538,"HCM7625734","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",19.3,"2026-08-03T09:41:21"], [60539,"APV7646809","2026-03-10T00:00:00",2026,3,547022,"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 ",125.99,"2026-08-03T09:41:21"], [60540,"HCM7654006","2026-03-25T00:00:00",2026,3,510160,"Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",482.76,"2026-08-03T09:41:21"], [60541,"0007658925","2026-03-27T00:00:00",2026,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",197.04,"2026-08-03T09:41:21"], [60542,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411737","CASSANDRA H POLLEY ",232.68,"2026-08-03T09:41:21"], [60543,"APV7643599","2026-03-05T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003323","FORESTRY SUPPLIERS INC ",399.07,"2026-08-03T09:41:21"], [60544,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [60545,"APV7633110","2026-02-18T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",8324.51,"2026-08-03T09:41:21"], [60546,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [60547,"APV7637685","2026-02-25T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000112717","COBURN PLACE SAFEHAVEN II, INC ",39949.69,"2026-08-03T09:41:21"], [60548,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",5685.07,"2026-08-03T09:41:21"], [60549,"0007583404","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",98.5,"2026-08-03T09:41:21"], [60550,"HCM7570812","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",690.92,"2026-08-03T09:41:21"], [60551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413259","RHONDA WILLIAMS ",255.21,"2026-08-03T09:41:21"], [60552,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [60553,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [60554,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408966","KELBE MICHAEL COLLINS ",423.4,"2026-08-03T09:41:21"], [60555,"HCM7625656","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.33,"2026-08-03T09:41:21"], [60556,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [60557,"APV7577455","2026-01-21T00:00:00",2026,3,531010,"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 ",11802.15,"2026-08-03T09:41:21"], [60558,"HCM7625625","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",19.25,"2026-08-03T09:41:21"], [60559,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364826","KIMBERLEY CARMAN ",441.53,"2026-08-03T09:41:21"], [60560,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",526.41,"2026-08-03T09:41:21"], [60561,"0007624583","2026-02-05T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",161.38,"2026-08-03T09:41:21"], [60562,"APV7631215","2026-02-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",761.83,"2026-08-03T09:41:21"], [60563,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [60564,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409440","CHELSEA SEAL ",571.98,"2026-08-03T09:41:21"], [60565,"EXV7584072","2026-01-30T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",99.2,"2026-08-03T09:41:21"], [60566,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251692","DIUNDRA SATTERFIELD ",151.0,"2026-08-03T09:41:21"], [60567,"0007649426","2026-03-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [60568,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430602","MICHELLE L KISTLER ",1463.46,"2026-08-03T09:41:21"], [60569,"0007638563","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",77.99,"2026-08-03T09:41:21"], [60570,"0007578877","2026-01-01T00:00:00",2026,3,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28932.75,"2026-08-03T09:41:21"], [60571,"0007583462","2026-02-02T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",350.83,"2026-08-03T09:41:21"], [60572,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425567","EDMOND S THOMAS ",460.19,"2026-08-03T09:41:21"], [60573,"0007625517","2026-02-06T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",13.49,"2026-08-03T09:41:21"], [60574,"0007637509","2026-02-25T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6479.87,"2026-08-03T09:41:21"], [60575,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",427.0,"2026-08-03T09:41:21"], [60576,"0007568775","2026-01-07T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",83111.05,"2026-08-03T09:41:21"], [60577,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418500","LISA MARIE MONTGOMERY ",1200.09,"2026-08-03T09:41:21"], [60578,"APV7630377","2026-02-13T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063978","BOONE COUNTY ",1425.0,"2026-08-03T09:41:21"], [60579,"HCM7579597","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," 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Ledger Entry",149.1,"2026-08-03T09:41:21"], [60583,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1101.77,"2026-08-03T09:41:21"], [60584,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254587","DIANA PHELAN ",521.81,"2026-08-03T09:41:21"], [60585,"HCM7644495","2026-03-11T00:00:00",2026,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",156.9,"2026-08-03T09:41:21"], [60586,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [60587,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-08-03T09:41:21"], [60588,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [60589,"0007636585","2026-02-24T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",74.22,"2026-08-03T09:41:21"], [60590,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [60591,"HCM7644499","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",19.69,"2026-08-03T09:41:21"], [60592,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [60593,"APV7643582","2026-03-05T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",7.21,"2026-08-03T09:41:21"], [60594,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398125","ELIZABETH SWIFT ",678.41,"2026-08-03T09:41:21"], [60595,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376581","SHAWNA TOROK ",89.37,"2026-08-03T09:41:21"], [60596,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419936","JAUNELLE LEE ",661.13,"2026-08-03T09:41:21"], [60597,"0007567140","2026-01-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1215.93,"2026-08-03T09:41:21"], [60598,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152123","HEATHER BROWN ",703.46,"2026-08-03T09:41:21"], [60599,"0007649443","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"], [60600,"ARD7579254","2026-01-23T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2844.72,"2026-08-03T09:41:21"], [60601,"APV7572654","2026-01-13T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053841","ST JOSEPH COUNTY ",24391.21,"2026-08-03T09:41:21"], [60602,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406715","TAYLOR RAVEN GENE DE TAR ",1586.78,"2026-08-03T09:41:21"], [60603,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [60604,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435901","THERESA M IVEY ",1861.99,"2026-08-03T09:41:21"], [60605,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281717","MELISSA BREEDLOVE ",1634.17,"2026-08-03T09:41:21"], [60606,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [60607,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [60608,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357888","TINA HIMSEL ",310.75,"2026-08-03T09:41:21"], [60609,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354522","KYLIE WILLIAMS ",1822.95,"2026-08-03T09:41:21"], [60610,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",16682.8,"2026-08-03T09:41:21"], [60611,"0007648379","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1038.2,"2026-08-03T09:41:21"], [60612,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000422365","CHANDRA TRIGG ",1075.35,"2026-08-03T09:41:21"], [60613,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331384","KRISTEN RANEY ",1534.33,"2026-08-03T09:41:21"], [60614,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",831.13,"2026-08-03T09:41:21"], [60615,"0007649443","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [60616,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393138","ANGELA S BURNS ",301.04,"2026-08-03T09:41:21"], [60617,"HCM7579598","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12842.97,"2026-08-03T09:41:21"], [60618,"APV7642089","2026-03-03T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",665.94,"2026-08-03T09:41:21"], [60619,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402308","LAURA GARCIA ",1047.82,"2026-08-03T09:41:21"], [60620,"0007657035","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [60621,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391315","WINFIELD GEORGE DAVIS ",341.18,"2026-08-03T09:41:21"], [60622,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411298","CHASE M SLEESMAN ",582.66,"2026-08-03T09:41:21"], [60623,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [60624,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401311","ERIC R PAUL ",220.76,"2026-08-03T09:41:21"], [60625,"0007639581","2026-03-08T00:00:00",2026,3,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",971.28,"2026-08-03T09:41:21"], [60626,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135257","JOANNA BAILEY ",1359.54,"2026-08-03T09:41:21"], [60627,"0007635569","2026-02-23T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-78.78,"2026-08-03T09:41:21"], [60628,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",526.41,"2026-08-03T09:41:21"], [60629,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435284","HAYLIE JONES ",865.94,"2026-08-03T09:41:21"], [60630,"HCM7579702","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",17.7,"2026-08-03T09:41:21"], [60631,"APV7624039","2026-02-04T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1575.0,"2026-08-03T09:41:21"], [60632,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290235","AIMEE WYETH ",485.55,"2026-08-03T09:41:21"], [60633,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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 ",270.0,"2026-08-03T09:41:21"], [60634,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403651","ERICA L SHERRARD ",703.46,"2026-08-03T09:41:21"], [60635,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420115","FRANCIS LEE JOHNS ",726.91,"2026-08-03T09:41:21"], [60636,"HCM7625702","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.2,"2026-08-03T09:41:21"], [60637,"0007565132","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [60638,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375534","ALEXANDER GARCIA ",200.69,"2026-08-03T09:41:21"], [60639,"0007638432","2026-02-26T00:00:00",2026,3,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",40967.24,"2026-08-03T09:41:21"], [60640,"APV7655383","2026-03-23T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",4846.32,"2026-08-03T09:41:21"], [60641,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",13276.88,"2026-08-03T09:41:21"], [60642,"0007650384","2026-03-16T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",11.24,"2026-08-03T09:41:21"], [60643,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365902","BRANDI WATKINS ",398.15,"2026-08-03T09:41:21"], [60644,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",997.54,"2026-08-03T09:41:21"], [60645,"0007568034","2026-01-06T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",12.42,"2026-08-03T09:41:21"], [60646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432683","MEGAN LEIGH KINGERY ",510.21,"2026-08-03T09:41:21"], [60647,"APV7659081","2026-03-27T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",42.15,"2026-08-03T09:41:21"], [60648,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271613","MELINDA KUSBEL ",376.3,"2026-08-03T09:41:21"], [60649,"0007648379","2026-03-01T00:00:00",2026,3,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3575.82,"2026-08-03T09:41:21"], [60650,"0007624601","2026-02-01T00:00:00",2026,3,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9009.19,"2026-08-03T09:41:21"], [60651,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [60652,"APV7626877","2026-02-09T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434788","GARY WILDER ",1311.47,"2026-08-03T09:41:21"], [60653,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [60654,"APV7656293","2026-03-24T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065139","HOOSIER INDUSTRIAL ELECTRIC INC ",13.6,"2026-08-03T09:41:21"], [60655,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305966","JOHN SHANLEY ",636.6,"2026-08-03T09:41:21"], [60656,"0007648379","2026-03-01T00:00:00",2026,3,659360,"Special Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"], [60657,"0007581521","2026-01-29T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",26.23,"2026-08-03T09:41:21"], [60658,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [60659,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358765","CHARLENE BALSER ",971.1,"2026-08-03T09:41:21"], [60660,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [60661,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420869","MOLLY STOCKWELL ",2191.78,"2026-08-03T09:41:21"], [60662,"0007572587","2026-01-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [60663,"HCM7570810","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",71.31,"2026-08-03T09:41:21"], [60664,"0007657081","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [60665,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [60666,"APV7572931","2026-01-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",48985.17,"2026-08-03T09:41:21"], [60667,"0007637536","2026-02-25T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.09,"2026-08-03T09:41:21"], [60668,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290050","SHAWN CRIPE ",547.51,"2026-08-03T09:41:21"], [60669,"0007625610","2026-02-06T00:00:00",2026,3,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.29,"2026-08-03T09:41:21"], [60670,"HCM7579655","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",105.51,"2026-08-03T09:41:21"], [60671,"APV7651473","2026-03-17T00:00:00",2026,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017412","RUMPKE OF INDIANA LLC ",4276.1,"2026-08-03T09:41:21"], [60672,"APV7632995","2026-02-18T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",33.7,"2026-08-03T09:41:21"], [60673,"HCM7625632","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",241.59,"2026-08-03T09:41:21"], [60674,"HCM7579672","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",15.15,"2026-08-03T09:41:21"], [60675,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",109.0,"2026-08-03T09:41:21"], [60676,"APV7631290","2026-02-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",31.39,"2026-08-03T09:41:21"], [60688,"APV7582707","2026-01-30T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",14250.0,"2026-08-03T09:41:21"], [60689,"0007649392","2026-03-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",143929.0,"2026-08-03T09:41:21"], [60690,"APV7572000","2026-01-12T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433933","LATROYA RENEE SIBREL ",542.08,"2026-08-03T09:41:21"], [60691,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [60692,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",106942.97,"2026-08-03T09:41:21"], [60693,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-08-03T09:41:21"], [60694,"HCM7644437","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",43.98,"2026-08-03T09:41:21"], [60695,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277378","AMIE LANNAN ",1323.38,"2026-08-03T09:41:21"], [60696,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [60697,"0007648379","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [60698,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [60699,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",773.85,"2026-08-03T09:41:21"], [60700,"0007656114","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.0,"2026-08-03T09:41:21"], [60701,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382059","TRACEY WESTMORELAND ",629.78,"2026-08-03T09:41:21"], [60702,"0007565132","2026-01-08T00:00:00",2026,3,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",49.29,"2026-08-03T09:41:21"], [60703,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412916","BECKY STEVESON ",237.42,"2026-08-03T09:41:21"], [60704,"APV7628711","2026-02-11T00:00:00",2026,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",48.0,"2026-08-03T09:41:21"], [60705,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121206","MADISON-GRANT SCHL CORP TREAS ",216116.51,"2026-08-03T09:41:21"], [60706,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313129","CHRISTOPHER BARRETT ",621.5,"2026-08-03T09:41:21"], [60707,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367839","KENDRA SCANLON ",437.52,"2026-08-03T09:41:21"], [60708,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320122","KARI RAYL ",776.88,"2026-08-03T09:41:21"], [60709,"0007574470","2026-01-15T00:00:00",2026,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2735.46,"2026-08-03T09:41:21"], [60710,"0007627458","2026-02-10T00:00:00",2026,3,555501,"Office Equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [60711,"HCM7570810","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",19325.25,"2026-08-03T09:41:21"], [60712,"APV7570080","2026-01-08T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",45.33,"2026-08-03T09:41:21"], [60713,"0007644223","2026-03-06T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6.37,"2026-08-03T09:41:21"], [60714,"HCM7644496","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [60715,"HCM7579655","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",110.55,"2026-08-03T09:41:21"], [60716,"0007640675","2026-03-02T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",16.3,"2026-08-03T09:41:21"], [60717,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.63,"2026-08-03T09:41:21"], [60718,"0007649430","2026-03-13T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",7.37,"2026-08-03T09:41:21"], [60719,"0007579889","2026-01-27T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",242.14,"2026-08-03T09:41:21"], [60720,"0007641776","2026-03-03T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5.31,"2026-08-03T09:41:21"], [60721,"HCM7634547","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2838.48,"2026-08-03T09:41:21"], [60722,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361904","KELLY LOVE ",1043.61,"2026-08-03T09:41:21"], [60723,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383683","CRYSTAL DENOON ",301.04,"2026-08-03T09:41:21"], [60724,"HCM7570756","2026-01-14T00:00:00",2026,3,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3.56,"2026-08-03T09:41:21"], [60725,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362756","DAVID FAZZINI ",291.33,"2026-08-03T09:41:21"], [60726,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [60727,"0007648379","2026-03-01T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.37,"2026-08-03T09:41:21"], [60728,"EXV7658591","2026-03-26T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.2,"2026-08-03T09:41:21"], [60729,"0007572563","2026-01-13T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.61,"2026-08-03T09:41:21"], [60730,"APV7582728","2026-01-30T00:00:00",2026,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053577","DECATUR COUNTY SWCD ",18503.94,"2026-08-03T09:41:21"], [60731,"HCM7634486","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1350.81,"2026-08-03T09:41:21"], [60732,"APV7632148","2026-02-17T00:00:00",2026,3,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000065378","COMPUTER AID, INC. ",7360.69,"2026-08-03T09:41:21"], [60733,"0007627428","2026-02-10T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.21,"2026-08-03T09:41:21"], [60734,"HCM7634507","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",834.38,"2026-08-03T09:41:21"], [60735,"0007639479","2026-02-27T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [60736,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.56,"2026-08-03T09:41:21"], [60737,"0007649403","2026-03-13T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22022.0,"2026-08-03T09:41:21"], [60738,"0007649443","2026-03-01T00:00:00",2026,3,547180,"SpOp - Materials&Parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [60739,"HCM7634559","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"], [60740,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",215.0,"2026-08-03T09:41:21"], [60741,"0007584561","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [60742,"APV7655383","2026-03-23T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",4243.12,"2026-08-03T09:41:21"], [60743,"0007657081","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"], [60744,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393264","SUZANNE WRIGHTSMAN ",802.77,"2026-08-03T09:41:21"], [60745,"0007650277","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.55,"2026-08-03T09:41:21"], [60746,"HCM7644494","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7220.31,"2026-08-03T09:41:21"], [60747,"HCM7653981","2026-03-25T00:00:00",2026,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",19.98,"2026-08-03T09:41:21"], [60748,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357119","MICHELLE GEARHART ",58.27,"2026-08-03T09:41:21"], [60749,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [60750,"APV7569226","2026-01-06T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",203058.8,"2026-08-03T09:41:21"], [60751,"0007564091","2026-01-08T00:00:00",2026,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",180.92,"2026-08-03T09:41:21"], [60752,"HCM7653974","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",157.62,"2026-08-03T09:41:21"], [60753,"0007658925","2026-03-27T00:00:00",2026,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",139.45,"2026-08-03T09:41:21"], [60754,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428709","EMILY AFFHOLTER ",1941.11,"2026-08-03T09:41:21"], [60755,"0007635636","2026-02-23T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1367.62,"2026-08-03T09:41:21"], [60756,"0007626556","2026-02-09T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [60757,"0007648481","2026-03-12T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [60758,"0007640538","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",55.62,"2026-08-03T09:41:21"], [60759,"APV7640994","2026-03-02T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",168.88,"2026-08-03T09:41:21"], [60760,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340644","NATASHA JOHNS ",181.27,"2026-08-03T09:41:21"], [60761,"0007629384","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [60762,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121967","M.S.D. WAYNE TWP TREASURER ",8905.76,"2026-08-03T09:41:21"], [60763,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",600.74,"2026-08-03T09:41:21"], [60764,"APV7627762","2026-02-10T00:00:00",2026,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000078321","MAPLE LEAF FARMS INC ",10842.97,"2026-08-03T09:41:21"], [60765,"APV7627809","2026-02-10T00:00:00",2026,3,531010,"Prof Serv - 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 ",22608.33,"2026-08-03T09:41:21"], [60766,"0007658897","2026-03-27T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2358.03,"2026-08-03T09:41:21"], [60767,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [60768,"0007578877","2026-01-01T00:00:00",2026,3,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3017.21,"2026-08-03T09:41:21"], [60769,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341046","KYLE KAPITAN ",233.07,"2026-08-03T09:41:21"], [60770,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338412","ASHLEY MCKINNEY ",1184.74,"2026-08-03T09:41:21"], [60771,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205421","MATTHEW ALLEN MOORE ",271.9,"2026-08-03T09:41:21"], [60772,"0007571722","2026-01-12T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",2037538.49,"2026-08-03T09:41:21"], [60773,"HCM7579664","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",173.04,"2026-08-03T09:41:21"], [60774,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.53,"2026-08-03T09:41:21"], [60775,"0007572634","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [60776,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342094","BEVERLY RUSSELL ",181.27,"2026-08-03T09:41:21"], [60777,"EXV7649031","2026-03-11T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"], [60778,"HCM7644481","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",461.01,"2026-08-03T09:41:21"], [60779,"0007629346","2026-02-12T00:00:00",2026,3,654335,"Parts charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",201.79,"2026-08-03T09:41:21"], [60780,"0007626544","2026-02-09T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",60.44,"2026-08-03T09:41:21"], [60781,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397925","LAURA ANN WILSEY ",470.43,"2026-08-03T09:41:21"], [60782,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [60783,"0007650277","2026-03-01T00:00:00",2026,3,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.76,"2026-08-03T09:41:21"], [60784,"APV7661078","2026-03-31T00:00:00",2026,3,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",104.64,"2026-08-03T09:41:21"], [60785,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [60786,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [60787,"EXV7632518","2026-02-10T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"], [60788,"HCM7634559","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [60789,"0007578790","2026-01-23T00:00:00",2026,3,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [60790,"0007572568","2026-01-13T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"], [60791,"0007648379","2026-03-01T00:00:00",2026,3,547026,"SpOp-Awards & Gifts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [60792,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",598.19,"2026-08-03T09:41:21"], [60793,"0007651176","2026-03-17T00:00:00",2026,3,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2170.96,"2026-08-03T09:41:21"], [60794,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [60795,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125053","KARAH BAYLESS ",743.17,"2026-08-03T09:41:21"], [60796,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331000","AMANDA SCHOOLEY ",267.2,"2026-08-03T09:41:21"], [60797,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1064.79,"2026-08-03T09:41:21"], [60798,"0007651333","2026-03-17T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",58.9,"2026-08-03T09:41:21"], [60799,"APV7628734","2026-02-10T00:00:00",2026,3,531010,"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 ",11533.5,"2026-08-03T09:41:21"], [60800,"0007627428","2026-02-10T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [60801,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360355","BECKY HAVARD ",308.16,"2026-08-03T09:41:21"], [60802,"0007661801","2026-03-31T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",94.23,"2026-08-03T09:41:21"], [60803,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077424","EAST ALLEN CTY SCHL TREASURER ",22591.84,"2026-08-03T09:41:21"], [60804,"APV7624952","2026-02-05T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",24388.51,"2026-08-03T09:41:21"], [60805,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131385","RONDA K WARREN ",194.22,"2026-08-03T09:41:21"], [60806,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330884","LORI JOHNSON ",401.39,"2026-08-03T09:41:21"], [60807,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307044","SHAMEKA DAVIS ",1728.56,"2026-08-03T09:41:21"], [60808,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135182","SHARI L. BURTON ",200.7,"2026-08-03T09:41:21"], [60809,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125904","JOEL R. JONES ",1511.23,"2026-08-03T09:41:21"], [60810,"HCM7625684","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-08-03T09:41:21"], [60811,"HCM7625675","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",263.09,"2026-08-03T09:41:21"], [60812,"APV7578132","2026-01-22T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",5607.0,"2026-08-03T09:41:21"], [60813,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419042","BLANCHE MCCARTY ",675.5,"2026-08-03T09:41:21"], [60814,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403886","SHANICE C GRIESER ",630.46,"2026-08-03T09:41:21"], [60815,"HCM7625693","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",3.09,"2026-08-03T09:41:21"], [60816,"HCM7579631","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [60817,"APV7570138","2026-01-08T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",3.5,"2026-08-03T09:41:21"], [60818,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [60819,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437577","COURTNEY HEAGLEY ",1491.22,"2026-08-03T09:41:21"], [60820,"EXV7653755","2026-03-13T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"], [60821,"0007635606","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",45.37,"2026-08-03T09:41:21"], [60822,"0007578790","2026-01-23T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [60823,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352704","LEAH CURRY ",642.22,"2026-08-03T09:41:21"], [60824,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [60825,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110558","UNION CENTER DAYCARE ",193.07,"2026-08-03T09:41:21"], [60826,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",929.92,"2026-08-03T09:41:21"], [60827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329580","JAMIE BURNS ",466.13,"2026-08-03T09:41:21"], [60828,"0007645391","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",11.54,"2026-08-03T09:41:21"], [60829,"0007657919","2026-03-26T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.51,"2026-08-03T09:41:21"], [60830,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328160","JASON SMITH ",200.69,"2026-08-03T09:41:21"], [60831,"0007638440","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"], [60832,"APV7632152","2026-02-17T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000308884","STILESVILLE VOL FIRE and RESCUE ",3500.0,"2026-08-03T09:41:21"], [60833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274342","MELANIE PURVIS ",423.59,"2026-08-03T09:41:21"], [60834,"HCM7634559","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",872.15,"2026-08-03T09:41:21"], [60835,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [60836,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",86316.24,"2026-08-03T09:41:21"], [60837,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [60838,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",10315.47,"2026-08-03T09:41:21"], [60839,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398438","SHEILA MCLAIN ",217.17,"2026-08-03T09:41:21"], [60840,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",780.74,"2026-08-03T09:41:21"], [60841,"0007577952","2026-01-22T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",258.82,"2026-08-03T09:41:21"], [60842,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [60843,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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 ",62.0,"2026-08-03T09:41:21"], [60844,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",16719.13,"2026-08-03T09:41:21"], [60845,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-08-03T09:41:21"], [60846,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426172","KERI A REBER-POE ",448.45,"2026-08-03T09:41:21"], [60847,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131475","CAROLYN SUE AXSOM ",903.12,"2026-08-03T09:41:21"], [60848,"EXV7569502","2026-01-07T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",30.17,"2026-08-03T09:41:21"], [60849,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",55263.48,"2026-08-03T09:41:21"], [60850,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274349","KATHARINE GREGORY ",481.67,"2026-08-03T09:41:21"], [60851,"HCM7654052","2026-03-25T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",276.81,"2026-08-03T09:41:21"], [60852,"0007639572","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [60853,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399525","PATRICIA MARIE LANGSTON ",301.04,"2026-08-03T09:41:21"], [60854,"APV7579078","2026-01-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",64702.39,"2026-08-03T09:41:21"], [60855,"0007651239","2026-03-17T00:00:00",2026,3,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.77,"2026-08-03T09:41:21"], [60856,"EXV7650985","2026-03-06T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",102.62,"2026-08-03T09:41:21"], [60857,"0007654120","2026-03-20T00:00:00",2026,3,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",131.9,"2026-08-03T09:41:21"], [60858,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314238","CARIN BENNETT ",301.04,"2026-08-03T09:41:21"], [60859,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327347","LINDSAY PUGH ",318.3,"2026-08-03T09:41:21"], [60860,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402163","MARIA PAM HONTOS ",480.66,"2026-08-03T09:41:21"], [60861,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333404","CHRYSTAL HOMISTER ",291.33,"2026-08-03T09:41:21"], [60862,"HCM7634541","2026-02-25T00:00:00",2026,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",48.72,"2026-08-03T09:41:21"], [60863,"HCM7579655","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-08-03T09:41:21"], [60864,"HCM7653947","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.57,"2026-08-03T09:41:21"], [60865,"0007624652","2026-02-05T00:00:00",2026,3,531068,"Prof Serv - Food Service",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",63135.28,"2026-08-03T09:41:21"], [60866,"HCM7654055","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",10.1,"2026-08-03T09:41:21"], [60867,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247068","PATRICIA HAWKINS ",237.42,"2026-08-03T09:41:21"], [60868,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369854","NATHAN WILLS ",427.28,"2026-08-03T09:41:21"], [60869,"HCM7625677","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",125.93,"2026-08-03T09:41:21"], [60870,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364958","JUSTIN MOORE ",1694.37,"2026-08-03T09:41:21"], [60871,"HCM7653954","2026-03-25T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.98,"2026-08-03T09:41:21"], [60872,"HCM7570752","2026-01-14T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.32,"2026-08-03T09:41:21"], [60873,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365821","EMILY COOK ",194.22,"2026-08-03T09:41:21"], [60874,"0007564106","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",128.38,"2026-08-03T09:41:21"], [60875,"HCM7625684","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",2296.29,"2026-08-03T09:41:21"], [60876,"HCM7654019","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1275.78,"2026-08-03T09:41:21"], [60877,"0007640675","2026-03-02T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"], [60878,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275516","JASON ISAAC ",233.07,"2026-08-03T09:41:21"], [60879,"APV7582749","2026-01-30T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",25000.0,"2026-08-03T09:41:21"], [60880,"0007572497","2026-01-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8336.29,"2026-08-03T09:41:21"], [60881,"0007639580","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1639.46,"2026-08-03T09:41:21"], [60882,"EXV7576067","2026-01-16T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",111.19,"2026-08-03T09:41:21"], [60883,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410631","JASON HEATH ",1400.52,"2026-08-03T09:41:21"], [60884,"0007567064","2026-01-04T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17776.15,"2026-08-03T09:41:21"], [60885,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102053","OZANAM FAMILY SHELTER CORP ",8347.78,"2026-08-03T09:41:21"], [60886,"0007576397","2026-01-20T00:00:00",2026,3,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [60887,"0007639502","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",846.61,"2026-08-03T09:41:21"], [60888,"EXV7630849","2026-02-11T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",79.95,"2026-08-03T09:41:21"], [60889,"APV7637909","2026-02-25T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",2914.43,"2026-08-03T09:41:21"], [60890,"HCM7644481","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",302.49,"2026-08-03T09:41:21"], [60891,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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. ",32.03,"2026-08-03T09:41:21"], [60892,"HCM7570824","2026-01-14T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5.33,"2026-08-03T09:41:21"], [60893,"HCM7625644","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2006.03,"2026-08-03T09:41:21"], [60894,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267605","AUDREY JONES-WILSON ",391.36,"2026-08-03T09:41:21"], [60895,"0007574520","2026-01-15T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [60896,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [60897,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121705","SCHOOL TOWN OF HIGHLAND ",209854.47,"2026-08-03T09:41:21"], [60898,"HCM7579597","2026-01-28T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.34,"2026-08-03T09:41:21"], [60899,"0007580550","2026-02-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",180.77,"2026-08-03T09:41:21"], [60900,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",2079.98,"2026-08-03T09:41:21"], [60901,"0007649430","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [60902,"APV7571957","2026-01-12T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052747","INDIANA MICHIGAN POWER COMPANY ",5916.03,"2026-08-03T09:41:21"], [60903,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [60904,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1087.63,"2026-08-03T09:41:21"], [60905,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",12832.42,"2026-08-03T09:41:21"], [60906,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337366","DUSTIN BAILEY ",327.46,"2026-08-03T09:41:21"], [60907,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418687","JESSICA PAHL ",17.01,"2026-08-03T09:41:21"], [60908,"0007578822","2026-01-01T00:00:00",2026,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6216.89,"2026-08-03T09:41:21"], [60909,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339755","ANDREW BECKER ",194.22,"2026-08-03T09:41:21"], [60910,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",611.25,"2026-08-03T09:41:21"], [60911,"0007650277","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"], [60912,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120988","DELAWARE COMM SCHL CORP TREAS ",6700.0,"2026-08-03T09:41:21"], [60913,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420613","SHANIKA BULLOCK ",401.39,"2026-08-03T09:41:21"], [60914,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [60915,"HCM7634551","2026-02-25T00:00:00",2026,3,519722,"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",32.29,"2026-08-03T09:41:21"], [60916,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [60917,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",654.23,"2026-08-03T09:41:21"], [60918,"HCM7625684","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",79.29,"2026-08-03T09:41:21"], [60919,"0007649443","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",63.21,"2026-08-03T09:41:21"], [60920,"HCM7625677","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",38518.0,"2026-08-03T09:41:21"], [60921,"0007567215","2026-01-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-08-03T09:41:21"], [60922,"HCM7654018","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.05,"2026-08-03T09:41:21"], [60923,"APV7651556","2026-03-17T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380384","WORMAN LEGAL ",1000.0,"2026-08-03T09:41:21"], [60924,"0007641732","2026-02-28T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",300.0,"2026-08-03T09:41:21"], [60925,"0007648379","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.16,"2026-08-03T09:41:21"], [60926,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409155","LORI A HOPKINS ",1451.02,"2026-08-03T09:41:21"], [60927,"APV7578236","2026-01-22T00:00:00",2026,3,534051,"Sec & Sfty - Sec System",615,"Correction","Contractual Services","Security and Safety","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000055346","MORSE WATCHMANS INC ",11367.0,"2026-08-03T09:41:21"], [60928,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",6024.81,"2026-08-03T09:41:21"], [60929,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199087","DONNA K VESTAL ",371.28,"2026-08-03T09:41:21"], [60930,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370445","ANDREW HEMPSTEAD ",1151.14,"2026-08-03T09:41:21"], [60931,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327637","CANDY MCCURRY ",90.64,"2026-08-03T09:41:21"], [60932,"0007649443","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.92,"2026-08-03T09:41:21"], [60933,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",13575.17,"2026-08-03T09:41:21"], [60934,"APV7636915","2026-02-23T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",1.17,"2026-08-03T09:41:21"], [60935,"APV7644865","2026-03-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",116966.21,"2026-08-03T09:41:21"], [60936,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405121","JACOB KOLB ",837.1,"2026-08-03T09:41:21"], [60937,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",593.13,"2026-08-03T09:41:21"], [60938,"0007644540","2026-03-06T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [60939,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",87819.31,"2026-08-03T09:41:21"], [60940,"APV7651556","2026-03-17T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-08-03T09:41:21"], [60941,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [60942,"APV7572964","2026-01-13T00:00:00",2026,3,580110,"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 ",982.9,"2026-08-03T09:41:21"], [60943,"APV7661078","2026-03-31T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",578.5,"2026-08-03T09:41:21"], [60944,"APV7660275","2026-03-30T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",18606.47,"2026-08-03T09:41:21"], [60945,"0007661803","2026-03-31T00:00:00",2026,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",419.41,"2026-08-03T09:41:21"], [60946,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [60947,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",4186.06,"2026-08-03T09:41:21"], [60948,"HCM7634568","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",16.73,"2026-08-03T09:41:21"], [60949,"0007640547","2026-03-02T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",98810.7,"2026-08-03T09:41:21"], [60950,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283046","VICKI MITCHELL ",799.41,"2026-08-03T09:41:21"], [60951,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [60952,"0007580663","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",744.7,"2026-08-03T09:41:21"], [60953,"APV7628760","2026-02-11T00:00:00",2026,3,548046,"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 ",182.21,"2026-08-03T09:41:21"], [60954,"0007578877","2026-01-01T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",450.05,"2026-08-03T09:41:21"], [60955,"0007658897","2026-03-27T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.92,"2026-08-03T09:41:21"], [60956,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368993","FANNIE GRABER ",194.22,"2026-08-03T09:41:21"], [60957,"APV7633030","2026-02-18T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415621","WELBORN PLAZA LLC ",3917.96,"2026-08-03T09:41:21"], [60958,"APV7644775","2026-03-06T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",1290.84,"2026-08-03T09:41:21"], [60959,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363900","MAUREEN EKLUND ",194.22,"2026-08-03T09:41:21"], [60960,"HCM7570781","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5287.49,"2026-08-03T09:41:21"], [60961,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401978","ERIN LEE MANTON ",77.69,"2026-08-03T09:41:21"], [60962,"HCM7654022","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.18,"2026-08-03T09:41:21"], [60963,"HCM7625653","2026-02-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7935.21,"2026-08-03T09:41:21"], [60964,"APV7581573","2026-01-29T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000379754","THE COURT and CHILD ADVOCACY GROUP INC ",5992.53,"2026-08-03T09:41:21"], [60965,"0007573575","2026-01-14T00:00:00",2026,3,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",32.2,"2026-08-03T09:41:21"], [60966,"HCM7570771","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",406.99,"2026-08-03T09:41:21"], [60967,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121807","LAPORTE CO JUVENILE SERVICES ",2909.58,"2026-08-03T09:41:21"], [60968,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [60969,"0007624583","2026-02-05T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [60970,"0007648481","2026-03-12T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.4,"2026-08-03T09:41:21"], [60971,"APV7652470","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",400,"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"], [60972,"0007657035","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [60973,"0007579715","2026-01-26T00:00:00",2026,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",30.28,"2026-08-03T09:41:21"], [60974,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [60975,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201575","AVONDALE MEADOWS ACADEMY ",8240.0,"2026-08-03T09:41:21"], [60976,"APV7568262","2026-01-06T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423627","JENNA BROOKS ROHRIG ",1000.0,"2026-08-03T09:41:21"], [60977,"EXV7583115","2026-01-27T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",47.53,"2026-08-03T09:41:21"], [60978,"HCM7625625","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",475.46,"2026-08-03T09:41:21"], [60979,"0007654936","2026-03-23T00:00:00",2026,3,580280,"UI 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"], [60980,"0007620036","2026-02-04T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-30.68,"2026-08-03T09:41:21"], [60981,"APV7644775","2026-03-06T00:00:00",2026,3,571100,"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 ",6569.49,"2026-08-03T09:41:21"], [60982,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333425","ANDREA GIRTON-LEE ",349.6,"2026-08-03T09:41:21"], [60983,"APV7638839","2026-02-26T00:00:00",2026,3,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",68.32,"2026-08-03T09:41:21"], [60984,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [60985,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.72,"2026-08-03T09:41:21"], [60986,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",48.0,"2026-08-03T09:41:21"], [60987,"HCM7653998","2026-03-25T00:00:00",2026,3,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",3157.34,"2026-08-03T09:41:21"], [60988,"0007635636","2026-02-23T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",225.26,"2026-08-03T09:41:21"], [60989,"APV7577196","2026-01-21T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",12883.87,"2026-08-03T09:41:21"], [60990,"0007574535","2026-01-15T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-23.97,"2026-08-03T09:41:21"], [60991,"HCM7644482","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5277.42,"2026-08-03T09:41:21"], [60992,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE 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"], [60993,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360713","MAXINE BARGER ",388.44,"2026-08-03T09:41:21"], [60994,"0007627547","2026-02-10T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4162.93,"2026-08-03T09:41:21"], [60995,"0007657173","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",790.77,"2026-08-03T09:41:21"], [60996,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308798","ROSALIND SHERROD ",97.11,"2026-08-03T09:41:21"], [60997,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [60998,"0007573575","2026-01-14T00:00:00",2026,3,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",127.5,"2026-08-03T09:41:21"], [60999,"0007578877","2026-01-01T00:00:00",2026,3,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123035.84,"2026-08-03T09:41:21"], [61000,"APV7632161","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",10557.18,"2026-08-03T09:41:21"], [61001,"0007635636","2026-02-23T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.92,"2026-08-03T09:41:21"], [61002,"HCM7644475","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",11.35,"2026-08-03T09:41:21"], [61003,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387162","TANYA M SALDANA ",718.62,"2026-08-03T09:41:21"], [61004,"EXV7650075","2026-03-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",113.94,"2026-08-03T09:41:21"], [61005,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330001","JAQUIS WILLIAMS ",1003.47,"2026-08-03T09:41:21"], [61006,"HCM7644491","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",799.71,"2026-08-03T09:41:21"], [61007,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",488.98,"2026-08-03T09:41:21"], [61008,"HCM7570810","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"], [61009,"HCM7634559","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",33.38,"2026-08-03T09:41:21"], [61010,"0007649443","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.65,"2026-08-03T09:41:21"], [61011,"0007651268","2026-03-17T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22863.58,"2026-08-03T09:41:21"], [61012,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",15144.14,"2026-08-03T09:41:21"], [61013,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416790","ANTHONY PRICE ",510.22,"2026-08-03T09:41:21"], [61014,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [61015,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [61016,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",575.0,"2026-08-03T09:41:21"], [61017,"0007648379","2026-03-01T00:00:00",2026,3,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [61018,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359716","MARY CLAIRE KNOWLES ",1126.47,"2026-08-03T09:41:21"], [61019,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302004","TONYA SHAFER ",60.21,"2026-08-03T09:41:21"], [61020,"APV7644591","2026-03-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",32025.46,"2026-08-03T09:41:21"], [61021,"APV7638752","2026-02-26T00:00:00",2026,3,547020,"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 ",1623.85,"2026-08-03T09:41:21"], [61022,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363176","SAMANTHA JO SMALL ",181.27,"2026-08-03T09:41:21"], [61023,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387281","CATHY RICKETTS ",703.46,"2026-08-03T09:41:21"], [61024,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419834","ISABELLA KAY NIECE ",232.68,"2026-08-03T09:41:21"], [61025,"APV7580851","2026-01-28T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000395084","PPF/GSA SH VENTURE LLC ",2831.8,"2026-08-03T09:41:21"], [61026,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312093","TARA FARNSWORTH ",441.53,"2026-08-03T09:41:21"], [61027,"0007648379","2026-03-01T00:00:00",2026,3,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.78,"2026-08-03T09:41:21"], [61028,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",2729.59,"2026-08-03T09:41:21"], [61029,"0007577092","2026-01-21T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-296.76,"2026-08-03T09:41:21"], [61030,"0007629384","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",117.75,"2026-08-03T09:41:21"], [61031,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406613","ADEL BUELOW ",541.87,"2026-08-03T09:41:21"], [61032,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000329846","VANESSA HICKS ",260.86,"2026-08-03T09:41:21"], [61033,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286286","AMANDA CANNON ",259.28,"2026-08-03T09:41:21"], [61034,"0007657013","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",108.84,"2026-08-03T09:41:21"], [61035,"APV7582747","2026-01-30T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",1636749.91,"2026-08-03T09:41:21"], [61036,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",1064.18,"2026-08-03T09:41:21"], [61037,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193458","ST THERESE LITTLE FLOWER ",27331.1,"2026-08-03T09:41:21"], [61038,"0007649443","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.84,"2026-08-03T09:41:21"], [61039,"APV7640932","2026-03-02T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",31156.58,"2026-08-03T09:41:21"], [61040,"APV7567326","2026-01-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",71758.9,"2026-08-03T09:41:21"], [61041,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326424","GREGORY WELSH ",100.35,"2026-08-03T09:41:21"], [61042,"0007657013","2026-03-25T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [61043,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340361","SHERRI GIBSON ",321.11,"2026-08-03T09:41:21"], [61044,"0007584373","2026-02-08T00:00:00",2026,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",518.01,"2026-08-03T09:41:21"], [61045,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [61046,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [61047,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328463","MONICA LEE ",38.84,"2026-08-03T09:41:21"], [61048,"HCM7579648","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.03,"2026-08-03T09:41:21"], [61049,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323324","KATIE PATTERN ",321.11,"2026-08-03T09:41:21"], [61050,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392370","DONALD WIERENGA ",1602.32,"2026-08-03T09:41:21"], [61051,"HCM7654015","2026-03-25T00:00:00",2026,3,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",13.55,"2026-08-03T09:41:21"], [61052,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-08-03T09:41:21"], [61053,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [61054,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390287","SHANNON A SPORLEDER ",1764.1,"2026-08-03T09:41:21"], [61055,"0007639540","2026-03-08T00:00:00",2026,3,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",315.71,"2026-08-03T09:41:21"], [61056,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306589","DAVID STALCUP ",77.04,"2026-08-03T09:41:21"], [61057,"APV7660937","2026-03-31T00:00:00",2026,3,547053,"SpOp-Software licenses",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","0000385210","NEW AHEAD INC ",120.38,"2026-08-03T09:41:21"], [61058,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [61059,"APV7647547","2026-03-11T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",18137.07,"2026-08-03T09:41:21"], [61060,"HCM7644499","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",214.7,"2026-08-03T09:41:21"], [61061,"0007659703","2026-03-30T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.08,"2026-08-03T09:41:21"], [61062,"0007584424","2026-02-03T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",781.51,"2026-08-03T09:41:21"], [61063,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414082","JAMES BARRETT CHEATHAM JR ",571.98,"2026-08-03T09:41:21"], [61064,"ARD7633259","2026-02-18T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-3661.0,"2026-08-03T09:41:21"], [61065,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",833.85,"2026-08-03T09:41:21"], [61066,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334524","RENEE WILLIAMS ",1618.57,"2026-08-03T09:41:21"], [61067,"HCM7654005","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",344.64,"2026-08-03T09:41:21"], [61068,"APV7636961","2026-02-23T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000090075","DELOITTE CONSULTING LLP ",170988.19,"2026-08-03T09:41:21"], [61069,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [61070,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315974","JEFFREY CALVERT ",911.86,"2026-08-03T09:41:21"], [61071,"0007576397","2026-01-20T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",180.37,"2026-08-03T09:41:21"], [61072,"APV7567326","2026-01-05T00:00:00",2026,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000441003","AMBER DAWN MATUSKY ",98979.2,"2026-08-03T09:41:21"], [61073,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327545","KELSEY MILLER ",140.49,"2026-08-03T09:41:21"], [61074,"0007567142","2026-01-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.27,"2026-08-03T09:41:21"], [61075,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",850.53,"2026-08-03T09:41:21"], [61076,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242842","YOLANDA FAYE MORRIS ",1054.45,"2026-08-03T09:41:21"], [61077,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",2285.14,"2026-08-03T09:41:21"], [61078,"HCM7579672","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",22.1,"2026-08-03T09:41:21"], [61079,"0007635636","2026-02-23T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [61080,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347080","CARLA RANCATORE ",702.43,"2026-08-03T09:41:21"], [61081,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-08-03T09:41:21"], [61082,"APV7656326","2026-03-24T00:00:00",2026,3,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000004796","INDIANA UNIV ",4112.52,"2026-08-03T09:41:21"], [61083,"APV7636954","2026-02-24T00:00:00",2026,3,531010,"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 ",432150.0,"2026-08-03T09:41:21"], [61084,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381483","PATRICK HUDOBA ",388.44,"2026-08-03T09:41:21"], [61085,"APV7583637","2026-02-02T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",5858.46,"2026-08-03T09:41:21"], [61086,"0007643327","2026-03-05T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [61087,"0007635641","2026-02-23T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [61088,"0007650277","2026-03-01T00:00:00",2026,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [61089,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5564.97,"2026-08-03T09:41:21"], [61090,"HCM7653961","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.3,"2026-08-03T09:41:21"], [61091,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [61092,"0007582394","2026-02-08T00:00:00",2026,3,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8441.7,"2026-08-03T09:41:21"], [61093,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357756","TINA BENAVIDEZ ",401.39,"2026-08-03T09:41:21"], [61094,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",837.56,"2026-08-03T09:41:21"], [61095,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397335","CHRISTINA MORGAN ",211.7,"2026-08-03T09:41:21"], [61096,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.9,"2026-08-03T09:41:21"], [61097,"0007577129","2026-01-21T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4987.02,"2026-08-03T09:41:21"], [61098,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [61099,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304962","ROCHELLE BROOKS ",301.04,"2026-08-03T09:41:21"], [61100,"HCM7579604","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",44.24,"2026-08-03T09:41:21"], [61101,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [61102,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",191.54,"2026-08-03T09:41:21"], [61103,"0007564091","2026-01-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",131.65,"2026-08-03T09:41:21"], [61104,"HCM7654006","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",11.8,"2026-08-03T09:41:21"], [61105,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351643","SONDRA CARLISLE ",1029.56,"2026-08-03T09:41:21"], [61106,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",734.52,"2026-08-03T09:41:21"], [61107,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402309","ROSE G DALTON ",3025.87,"2026-08-03T09:41:21"], [61108,"APV7580909","2026-01-28T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052713","INDIANA GAS COMPANY INC ",297.64,"2026-08-03T09:41:21"], [61109,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392342","CHRISTOPHER BARTLETT ",896.91,"2026-08-03T09:41:21"], [61110,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440258","ATLAS THERAPY LLC ",14.0,"2026-08-03T09:41:21"], [61111,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340051","LISA AUSTIN WILLIAMS ",2596.72,"2026-08-03T09:41:21"], [61112,"HCM7644482","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",362.09,"2026-08-03T09:41:21"], [61113,"0007577118","2026-01-21T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1422.57,"2026-08-03T09:41:21"], [61114,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-08-03T09:41:21"], [61115,"APV7654145","2026-03-20T00:00:00",2026,3,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000332326","ITOUCH BIOMETRICS LLC ",1800.0,"2026-08-03T09:41:21"], [61116,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358871","JENNIFER SPANGLER ",310.75,"2026-08-03T09:41:21"], [61117,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",370.96,"2026-08-03T09:41:21"], [61118,"0007652181","2026-03-18T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2274.71,"2026-08-03T09:41:21"], [61119,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290141","PHYLLIS HORTON ",369.02,"2026-08-03T09:41:21"], [61120,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [61121,"0007584373","2026-02-08T00:00:00",2026,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2210.12,"2026-08-03T09:41:21"], [61122,"APV7570174","2026-01-08T00:00:00",2026,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075300","JENNINGS COUNTY SWCD ",6339.73,"2026-08-03T09:41:21"], [61123,"0007577170","2026-01-21T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [61124,"HCM7653988","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",5705.2,"2026-08-03T09:41:21"], [61125,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [61126,"0007624583","2026-02-05T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1325.33,"2026-08-03T09:41:21"], [61127,"HCM7570759","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3132.22,"2026-08-03T09:41:21"], [61128,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415568","ANNA MAE BOSLEY ",287.25,"2026-08-03T09:41:21"], [61129,"0007634477","2026-02-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-352847.02,"2026-08-03T09:41:21"], [61130,"APV7584766","2026-02-03T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097033","PORTER COUNTY COMMUNITY SERVIC ",375.0,"2026-08-03T09:41:21"], [61131,"EXV7626271","2026-02-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",117.0,"2026-08-03T09:41:21"], [61132,"APV7573053","2026-01-13T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",2278.4,"2026-08-03T09:41:21"], [61133,"EXV7652811","2026-03-17T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",29.78,"2026-08-03T09:41:21"], [61134,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371410","MICHELLE JACKSON ",181.27,"2026-08-03T09:41:21"], [61135,"0007564103","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2005.09,"2026-08-03T09:41:21"], [61136,"0007650277","2026-03-01T00:00:00",2026,3,659360,"Special Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [61137,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1033.25,"2026-08-03T09:41:21"], [61138,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"], [61139,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108784","HAPPY DAYS CHILDCARE and ",32.64,"2026-08-03T09:41:21"], [61140,"HCM7654014","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",187.03,"2026-08-03T09:41:21"], [61141,"0007581457","2026-01-29T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [61142,"0007577134","2026-01-21T00:00:00",2026,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-343.0,"2026-08-03T09:41:21"], [61143,"0007627476","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.84,"2026-08-03T09:41:21"], [61144,"APV7645953","2026-03-09T00:00:00",2026,3,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Aviation Administration","Dept of Transportation","Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs","0000333380","APPLIED PAVEMENT TECHNOLOGY INC ",28630.28,"2026-08-03T09:41:21"], [61145,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357610","ANNETTE RICE ",940.85,"2026-08-03T09:41:21"], [61146,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414550","TRACI A GOSSETT ",1118.27,"2026-08-03T09:41:21"], [61147,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337925","DEBBY WILSON ",160.56,"2026-08-03T09:41:21"], [61148,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",26.0,"2026-08-03T09:41:21"], [61149,"APV7568957","2026-01-07T00:00:00",2026,3,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000285410","GAUGE TELEMATICS LLC ",162.0,"2026-08-03T09:41:21"], [61150,"APV7648692","2026-03-12T00:00:00",2026,3,531010,"Prof Serv - 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. ",234.24,"2026-08-03T09:41:21"], [61151,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418780","YURI ISAMAR DIAZ FLAMENCO ",217.17,"2026-08-03T09:41:21"], [61152,"EXV7626310","2026-02-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",92.25,"2026-08-03T09:41:21"], [61153,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422533","TIFFANY BRINKERHOFF ",588.23,"2026-08-03T09:41:21"], [61154,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",77518.23,"2026-08-03T09:41:21"], [61155,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",523.75,"2026-08-03T09:41:21"], [61156,"HCM7579644","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [61157,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [61158,"HCM7644482","2026-03-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"], [61159,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432806","KIRSTEN M THOMAS ",671.26,"2026-08-03T09:41:21"], [61160,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394439","ALLISON KOTUR ",912.84,"2026-08-03T09:41:21"], [61161,"HCM7634576","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",153.36,"2026-08-03T09:41:21"], [61162,"0007578769","2026-01-23T00:00:00",2026,3,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",32.64,"2026-08-03T09:41:21"], [61163,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-08-03T09:41:21"], [61164,"0007648379","2026-03-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [61165,"HCM7653998","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",8711.51,"2026-08-03T09:41:21"], [61166,"APV7635162","2026-02-19T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000229631","HNTB INDIANA, INC ",9370.8,"2026-08-03T09:41:21"], [61167,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266796","JOELINA BARBER ",1674.17,"2026-08-03T09:41:21"], [61168,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [61169,"0007630292","2026-02-13T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",316.69,"2026-08-03T09:41:21"], [61170,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [61171,"0007658925","2026-03-27T00:00:00",2026,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.08,"2026-08-03T09:41:21"], [61172,"APV7625025","2026-02-05T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",224616.51,"2026-08-03T09:41:21"], [61173,"0007650277","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [61174,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426543","LATASHA HODGES ",1226.3,"2026-08-03T09:41:21"], [61175,"0007582316","2026-01-30T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9491.01,"2026-08-03T09:41:21"], [61176,"HCM7654022","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3663.12,"2026-08-03T09:41:21"], [61177,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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 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Entry",4332.36,"2026-08-03T09:41:21"], [61184,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397405","LANETT CLARK ",893.41,"2026-08-03T09:41:21"], [61185,"0007648379","2026-03-01T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"], [61186,"0007636593","2026-02-24T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-2650.4,"2026-08-03T09:41:21"], [61187,"0007624613","2026-02-05T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",36.83,"2026-08-03T09:41:21"], [61188,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",652.58,"2026-08-03T09:41:21"], [61189,"HCM7625734","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",49.81,"2026-08-03T09:41:21"], [61190,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401922","DEBORAH JOHNSON-BAY MCDUFFEY ",1204.17,"2026-08-03T09:41:21"], [61191,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409200","JESSICA GIANNUZZI ",1020.92,"2026-08-03T09:41:21"], [61192,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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 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the Person Rebalancing Demonstration ","0000004796","INDIANA UNIV ",856.76,"2026-08-03T09:41:21"], [61199,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404704","JEMIAH PIESYK ",304.73,"2026-08-03T09:41:21"], [61200,"HCM7570857","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",25.06,"2026-08-03T09:41:21"], [61201,"0007637536","2026-02-25T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-12.91,"2026-08-03T09:41:21"], [61202,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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 ",1273.0,"2026-08-03T09:41:21"], [61203,"0007638578","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.28,"2026-08-03T09:41:21"], [61204,"0007639584","2026-03-08T00:00:00",2026,3,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6047.85,"2026-08-03T09:41:21"], [61205,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",32312.56,"2026-08-03T09:41:21"], [61206,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [61207,"0007631916","2026-02-17T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [61208,"0007577892","2026-01-22T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-106955.03,"2026-08-03T09:41:21"], [61209,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398781","CHASIDY SIMPSON ",605.29,"2026-08-03T09:41:21"], [61210,"HCM7579702","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",4039.93,"2026-08-03T09:41:21"], [61211,"0007582478","2026-01-30T00:00:00",2026,3,547032,"SpOpSp-Safety",615,"Correction","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",84157.98,"2026-08-03T09:41:21"], [61212,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",670.71,"2026-08-03T09:41:21"], [61213,"APV7568183","2026-01-06T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",412.22,"2026-08-03T09:41:21"], [61214,"HCM7634558","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",61.66,"2026-08-03T09:41:21"], [61215,"0007648379","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [61216,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [61217,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1053.01,"2026-08-03T09:41:21"], [61218,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380394","SCOTT J KUNKEL ",1821.98,"2026-08-03T09:41:21"], [61219,"HCM7634507","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",125.1,"2026-08-03T09:41:21"], [61220,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-08-03T09:41:21"], [61221,"0007648379","2026-03-01T00:00:00",2026,3,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",14.86,"2026-08-03T09:41:21"], [61222,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",500.63,"2026-08-03T09:41:21"], [61223,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [61224,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315606","HEATHER OCONNOR ",1517.45,"2026-08-03T09:41:21"], [61225,"HCM7570827","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",286.34,"2026-08-03T09:41:21"], [61226,"HCM7570752","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.66,"2026-08-03T09:41:21"], [61227,"APV7627826","2026-02-10T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",0.0,"2026-08-03T09:41:21"], [61228,"APV7581879","2026-01-29T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",21599.0,"2026-08-03T09:41:21"], [61229,"0007635636","2026-02-23T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",832.51,"2026-08-03T09:41:21"], [61230,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1559.61,"2026-08-03T09:41:21"], [61231,"0007651239","2026-03-17T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1411.16,"2026-08-03T09:41:21"], [61232,"0007644541","2026-03-06T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [61233,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [61234,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194184","MANCHESTER COMM SCHOOL TREAS ",5019.03,"2026-08-03T09:41:21"], [61238,"0007661801","2026-03-31T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [61239,"APV7579038","2026-01-23T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",500.0,"2026-08-03T09:41:21"], [61240,"ARD7577587","2026-01-21T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-121.91,"2026-08-03T09:41:21"], [61241,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376023","SEAN MCGUIRE ",1621.21,"2026-08-03T09:41:21"], [61242,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409440","CHELSEA SEAL ",553.52,"2026-08-03T09:41:21"], [61243,"HCM7625683","2026-02-11T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",6.26,"2026-08-03T09:41:21"], [61244,"0007627432","2026-02-10T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",299.01,"2026-08-03T09:41:21"], [61245,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [61246,"0007651239","2026-03-17T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7698.11,"2026-08-03T09:41:21"], [61247,"HCM7579631","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",279.85,"2026-08-03T09:41:21"], [61248,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428569","KAYLA ANDERSON ",698.01,"2026-08-03T09:41:21"], [61249,"0007661801","2026-03-31T00:00:00",2026,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",113962.56,"2026-08-03T09:41:21"], [61250,"APV7637866","2026-02-25T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",216901.83,"2026-08-03T09:41:21"], [61251,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396453","SHEILA KAY SHORT ",214.45,"2026-08-03T09:41:21"], [61252,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000327194","CENTER FOR POSITIVE CHANGE INC ",14.0,"2026-08-03T09:41:21"], [61253,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253713","KAYLA TODD ",72.51,"2026-08-03T09:41:21"], [61254,"0007657173","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.91,"2026-08-03T09:41:21"], [61255,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",69.02,"2026-08-03T09:41:21"], [61256,"HCM7654022","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",11.94,"2026-08-03T09:41:21"], [61257,"HCM7570857","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",3957.51,"2026-08-03T09:41:21"], [61258,"HCM7625698","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1442.56,"2026-08-03T09:41:21"], [61259,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398974","LAKIN LUX ",661.12,"2026-08-03T09:41:21"], [61260,"0007656074","2026-03-24T00:00:00",2026,3,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.0,"2026-08-03T09:41:21"], [61261,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373917","SHAWNDA MARTINEZ ",441.53,"2026-08-03T09:41:21"], [61262,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [61263,"0007583348","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.06,"2026-08-03T09:41:21"], [61264,"APV7646821","2026-03-10T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426536","ABBEY CUMMINGS ",2278.2,"2026-08-03T09:41:21"], [61265,"APV7628844","2026-02-11T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",3600.0,"2026-08-03T09:41:21"], [61266,"0007637564","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",17.75,"2026-08-03T09:41:21"], [61267,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1533.2,"2026-08-03T09:41:21"], [61268,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356774","SCOTT DRAKE ",353.42,"2026-08-03T09:41:21"], [61269,"HCM7644482","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",12.56,"2026-08-03T09:41:21"], [61270,"APV7633110","2026-02-18T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",43379.75,"2026-08-03T09:41:21"], [61271,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-08-03T09:41:21"], [61272,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387503","DORA DENE DIXON ",862.99,"2026-08-03T09:41:21"], [61273,"APV7576539","2026-01-20T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",94118.59,"2026-08-03T09:41:21"], [61274,"0007576397","2026-01-20T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14036.73,"2026-08-03T09:41:21"], [61275,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [61276,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307191","DAVID LAKES ",213.64,"2026-08-03T09:41:21"], [61277,"0007650277","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.64,"2026-08-03T09:41:21"], [61278,"0007631870","2026-02-17T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",25.31,"2026-08-03T09:41:21"], [61279,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406367","CHRISTOPHER ROBBINS ",211.7,"2026-08-03T09:41:21"], [61280,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.13,"2026-08-03T09:41:21"], [61281,"HCM7644483","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",21.3,"2026-08-03T09:41:21"], [61282,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358749","JOHN ESTES ",361.25,"2026-08-03T09:41:21"], [61283,"0007640538","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",278.1,"2026-08-03T09:41:21"], [61284,"HCM7654005","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1139.58,"2026-08-03T09:41:21"], [61285,"0007626567","2026-02-09T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [61286,"EXV7661418","2026-03-30T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",32.93,"2026-08-03T09:41:21"], [61287,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415360","MELFRED LEWIS CONLEY ",321.11,"2026-08-03T09:41:21"], [61288,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194121","GOOD SHEPHERD SCHOOL ",4583.28,"2026-08-03T09:41:21"], [61289,"APV7633962","2026-02-19T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022055","BIOMERIEUX INC ",3962.93,"2026-08-03T09:41:21"], [61290,"0007638589","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",58.62,"2026-08-03T09:41:21"], [61291,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",54.38,"2026-08-03T09:41:21"], [61292,"0007637605","2026-02-25T00:00:00",2026,3,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-35227.17,"2026-08-03T09:41:21"], [61293,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355298","TRESSA ELAM ",330.18,"2026-08-03T09:41:21"], [61294,"0007649443","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.97,"2026-08-03T09:41:21"], [61295,"APH7640284","2026-03-02T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1751.4,"2026-08-03T09:41:21"], [61296,"APV7572075","2026-01-09T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",14850.42,"2026-08-03T09:41:21"], [61297,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [61298,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302727","THOMAS SPEIRS ",140.49,"2026-08-03T09:41:21"], [61299,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342094","BEVERLY RUSSELL ",200.7,"2026-08-03T09:41:21"], [61300,"0007657173","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [61301,"HCM7579656","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",44481.24,"2026-08-03T09:41:21"], [61302,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [61303,"0007625610","2026-02-06T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14.61,"2026-08-03T09:41:21"], [61304,"HCM7644497","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",23.66,"2026-08-03T09:41:21"], [61305,"HCM7625684","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",918.52,"2026-08-03T09:41:21"], [61306,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1424.93,"2026-08-03T09:41:21"], [61307,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288761","DESHANNA NAUGLE ",1454.03,"2026-08-03T09:41:21"], [61308,"HCM7579672","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",776.33,"2026-08-03T09:41:21"], [61309,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417906","ANDRIANA DEJESUS ",1213.39,"2026-08-03T09:41:21"], [61310,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319188","JOHN SEVERE ",116.53,"2026-08-03T09:41:21"], [61311,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",35180.25,"2026-08-03T09:41:21"], [61312,"APV7647785","2026-03-11T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",103815.93,"2026-08-03T09:41:21"], [61313,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432739","IMOGENE SMITH ",588.23,"2026-08-03T09:41:21"], [61314,"APV7648754","2026-03-12T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.22,"2026-08-03T09:41:21"], [61315,"HCM7654006","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",260.37,"2026-08-03T09:41:21"], [61316,"APV7625995","2026-02-06T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",37.35,"2026-08-03T09:41:21"], [61317,"HCM7654017","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.48,"2026-08-03T09:41:21"], [61318,"0007638447","2026-02-26T00:00:00",2026,3,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1075.68,"2026-08-03T09:41:21"], [61319,"0007583409","2026-02-02T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",202017.68,"2026-08-03T09:41:21"], [61320,"HCM7644423","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"], [61321,"0007578877","2026-01-01T00:00:00",2026,3,520202,"Energy - Electricity",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14451.73,"2026-08-03T09:41:21"], [61322,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327199","KAITLIN CAMPBELL ",349.6,"2026-08-03T09:41:21"], [61323,"HCM7634551","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",50.51,"2026-08-03T09:41:21"], [61324,"APV7576531","2026-01-20T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",49.81,"2026-08-03T09:41:21"], [61325,"HCM7644423","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",57.05,"2026-08-03T09:41:21"], [61326,"0007648379","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",212.63,"2026-08-03T09:41:21"], [61327,"APV7575665","2026-01-16T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",78.46,"2026-08-03T09:41:21"], [61328,"APV7635961","2026-02-23T00:00:00",2026,3,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",522.0,"2026-08-03T09:41:21"], [61329,"0007637536","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-704.23,"2026-08-03T09:41:21"], [61330,"0007648379","2026-03-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.76,"2026-08-03T09:41:21"], [61331,"0007648379","2026-03-01T00:00:00",2026,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",405,"Family and Social Svcs Admin","Contractual Services","Insurance & Bonds","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",20.53,"2026-08-03T09:41:21"], [61332,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",449.57,"2026-08-03T09:41:21"], [61333,"0007650277","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [61334,"APV7569083","2026-01-07T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000434590","MES I ACQUISITION INC ",163.5,"2026-08-03T09:41:21"], [61335,"0007649449","2026-03-13T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [61336,"APV7572900","2026-01-13T00:00:00",2026,3,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance","0000426565","EGIS BLN CONSULTING USA, LLC ",387922.3,"2026-08-03T09:41:21"], [61337,"APV7661102","2026-03-31T00:00:00",2026,3,548012,"MedVet-RX Drugs",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 ",5.91,"2026-08-03T09:41:21"], [61338,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399225","ANGELA INMAN ",1157.0,"2026-08-03T09:41:21"], [61339,"HCM7570786","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [61340,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438788","LORI A SHUFFIELD ",218.75,"2026-08-03T09:41:21"], [61341,"APV7633029","2026-02-18T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",187.11,"2026-08-03T09:41:21"], [61342,"APV7642891","2026-03-04T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",51411.49,"2026-08-03T09:41:21"], [61343,"HCM7579672","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",105.36,"2026-08-03T09:41:21"], [61344,"0007648379","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"], [61345,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413878","CLAUDIA SEWELL ",657.04,"2026-08-03T09:41:21"], [61346,"HCM7654022","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",189.26,"2026-08-03T09:41:21"], [61347,"0007648294","2026-03-12T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",30957.52,"2026-08-03T09:41:21"], [61348,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [61349,"HCM7579648","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1277.65,"2026-08-03T09:41:21"], [61350,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",1837.93,"2026-08-03T09:41:21"], [61351,"EXV7581223","2026-01-16T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-08-03T09:41:21"], [61352,"0007629300","2026-02-12T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",187.88,"2026-08-03T09:41:21"], [61353,"0007638432","2026-02-26T00:00:00",2026,3,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3377.01,"2026-08-03T09:41:21"], [61354,"0007564016","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"], [61355,"0007584556","2026-02-03T00:00:00",2026,3,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",145113.8,"2026-08-03T09:41:21"], [61356,"HCM7644496","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1325.93,"2026-08-03T09:41:21"], [61357,"0007570918","2026-01-09T00:00:00",2026,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [61358,"APV7573052","2026-01-12T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",84028.11,"2026-08-03T09:41:21"], [61359,"APV7574733","2026-01-15T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",10154.64,"2026-08-03T09:41:21"], [61360,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228716","TRICIA A DRAKE ",802.78,"2026-08-03T09:41:21"], [61361,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408373","MAVE DAVIS ",423.4,"2026-08-03T09:41:21"], [61362,"HCM7653998","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",584.33,"2026-08-03T09:41:21"], [61363,"APV7578114","2026-01-21T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000113663","BAKER TILLY US LLP ",1297.5,"2026-08-03T09:41:21"], [61364,"0007572533","2026-01-13T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [61365,"HCM7644482","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",554.44,"2026-08-03T09:41:21"], [61366,"APV7628725","2026-02-11T00:00:00",2026,3,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",721.98,"2026-08-03T09:41:21"], [61367,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378376","STACY SCOWDEN ",1004.51,"2026-08-03T09:41:21"], [61368,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364274","KIMBERLY LOGAN ",310.75,"2026-08-03T09:41:21"], [61369,"0007641532","2026-02-27T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [61370,"HCM7579648","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",83.62,"2026-08-03T09:41:21"], [61371,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [61372,"HCM7634559","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1471.56,"2026-08-03T09:41:21"], [61373,"EXV7655766","2026-03-12T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",250.94,"2026-08-03T09:41:21"], [61374,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121964","M.S.D. PIKE TWP TREASURER ",26276.25,"2026-08-03T09:41:21"], [61375,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397206","ROBERT GREEN ",280.97,"2026-08-03T09:41:21"], [61376,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381313","REGAN BROWN ",405.15,"2026-08-03T09:41:21"], [61377,"HCM7579648","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",46.91,"2026-08-03T09:41:21"], [61378,"HCM7625684","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",122.19,"2026-08-03T09:41:21"], [61379,"HCM7644499","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",235.72,"2026-08-03T09:41:21"], [61380,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",714.13,"2026-08-03T09:41:21"], [61381,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202174","ALLISON CASTLE ",541.88,"2026-08-03T09:41:21"], [61382,"APV7648706","2026-03-12T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",80576.31,"2026-08-03T09:41:21"], [61383,"0007654904","2026-03-23T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1760.87,"2026-08-03T09:41:21"], [61384,"ARD7645002","2026-03-06T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-24047.87,"2026-08-03T09:41:21"], [61385,"0007568782","2026-01-07T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",149.74,"2026-08-03T09:41:21"], [61386,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285532","YVONNE ANDERSON ",200.69,"2026-08-03T09:41:21"], [61387,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322388","ALAN HINES ",349.59,"2026-08-03T09:41:21"], [61388,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343073","BRENDA NOBLE ",291.33,"2026-08-03T09:41:21"], [61389,"HCM7579672","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2252.9,"2026-08-03T09:41:21"], [61390,"0007577075","2026-01-21T00:00:00",2026,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"], [61391,"HCM7634527","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1732.94,"2026-08-03T09:41:21"], [61392,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304368","CHERYL BRUMBAUGH ",194.22,"2026-08-03T09:41:21"], [61393,"HCM7625677","2026-02-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",4.29,"2026-08-03T09:41:21"], [61394,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304826","JENNIFER BROWN ",401.39,"2026-08-03T09:41:21"], [61395,"0007635636","2026-02-23T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"], [61396,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396879","RICHARD DEAN GIDDINGS JR ",676.54,"2026-08-03T09:41:21"], [61397,"HCM7644482","2026-03-11T00:00:00",2026,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2074.26,"2026-08-03T09:41:21"], [61398,"APV7642160","2026-03-03T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",599693.86,"2026-08-03T09:41:21"], [61399,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",9164.03,"2026-08-03T09:41:21"], [61400,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",45.24,"2026-08-03T09:41:21"], [61401,"APV7657337","2026-03-25T00:00:00",2026,3,659792,"Printing Service",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",802.58,"2026-08-03T09:41:21"], [61402,"0007648420","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [61403,"APV7580889","2026-01-28T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000119208","WEX BANK ",0.0,"2026-08-03T09:41:21"], [61404,"0007627547","2026-02-10T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",104.3,"2026-08-03T09:41:21"], [61405,"APV7650609","2026-03-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000435744","OUR BEST INVESTMENTS LLC ",225.0,"2026-08-03T09:41:21"], [61406,"HCM7579655","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2351.28,"2026-08-03T09:41:21"], [61407,"HCM7634558","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",66.36,"2026-08-03T09:41:21"], [61408,"APV7579155","2026-01-23T00:00:00",2026,3,599027,"AdmOp-Printing",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",76.65,"2026-08-03T09:41:21"], [61409,"APV7627745","2026-02-10T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346694","MJ INVESTMENTS LLC ",3152.0,"2026-08-03T09:41:21"], [61410,"APV7582790","2026-01-30T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",30508.1,"2026-08-03T09:41:21"], [61411,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353885","JEFFREY MILLIER ",727.91,"2026-08-03T09:41:21"], [61412,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305081","CARMEN ARROYO CORONEL ",220.76,"2026-08-03T09:41:21"], [61413,"HCM7579646","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1040.69,"2026-08-03T09:41:21"], [61414,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251228","CARRIE BADERTSCHER ",558.38,"2026-08-03T09:41:21"], [61415,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429483","EDITH D HUGHES ",719.19,"2026-08-03T09:41:21"], [61416,"HCM7625683","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-08-03T09:41:21"], [61417,"0007577105","2026-01-21T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [61418,"HCM7644475","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",140.84,"2026-08-03T09:41:21"], [61419,"HCM7570822","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",220.55,"2026-08-03T09:41:21"], [61420,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [61421,"0007631786","2026-02-17T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",32816.3,"2026-08-03T09:41:21"], [61422,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391948","JERRY L POWELL ",949.74,"2026-08-03T09:41:21"], [61423,"HCM7570752","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1206.1,"2026-08-03T09:41:21"], [61424,"APV7568317","2026-01-06T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",1207.38,"2026-08-03T09:41:21"], [61425,"0007657093","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.52,"2026-08-03T09:41:21"], [61426,"0007650277","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",3.2,"2026-08-03T09:41:21"], [61427,"APV7645775","2026-03-09T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",57.25,"2026-08-03T09:41:21"], [61428,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361911","ANDREA ROSENFELD-MOUNTAIN ",200.69,"2026-08-03T09:41:21"], [61429,"0007573567","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [61430,"0007658925","2026-03-27T00:00:00",2026,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.9,"2026-08-03T09:41:21"], [61431,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1376.12,"2026-08-03T09:41:21"], [61432,"0007579714","2026-01-26T00:00:00",2026,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",21.33,"2026-08-03T09:41:21"], [61433,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411145","LORIE LEWIS ",229.76,"2026-08-03T09:41:21"], [61434,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153569","TANISHA V GORDON ",463.6,"2026-08-03T09:41:21"], [61435,"0007638563","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16933.94,"2026-08-03T09:41:21"], [61436,"0007633737","2026-02-19T00:00:00",2026,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [61437,"0007649443","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.28,"2026-08-03T09:41:21"], [61438,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [61439,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333735","TIFFANY NICOLE SMITH ",1625.62,"2026-08-03T09:41:21"], [61440,"APV7651529","2026-03-17T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [61441,"0007650277","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [61442,"0007637605","2026-02-25T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-0.86,"2026-08-03T09:41:21"], [61443,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254955","MADELINE ELIZABETH NEWMAN ",364.16,"2026-08-03T09:41:21"], [61444,"0007650277","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"], [61445,"0007564108","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",747.45,"2026-08-03T09:41:21"], [61446,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [61447,"0007631786","2026-02-17T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1544.16,"2026-08-03T09:41:21"], [61448,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250663","PATRICIA GREEN ",1416.25,"2026-08-03T09:41:21"], [61449,"APV7624075","2026-02-04T00:00:00",2026,3,531080,"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"], [61450,"0007647516","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"], [61451,"0007626549","2026-02-09T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-7.82,"2026-08-03T09:41:21"], [61452,"0007577118","2026-01-21T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3047.01,"2026-08-03T09:41:21"], [61453,"0007640538","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",197.33,"2026-08-03T09:41:21"], [61454,"0007581521","2026-01-29T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.19,"2026-08-03T09:41:21"], [61455,"HCM7654005","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-08-03T09:41:21"], [61456,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403240","STACEY LYNN HEISHMAN ",510.21,"2026-08-03T09:41:21"], [61457,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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 ",108.0,"2026-08-03T09:41:21"], [61458,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",4268.96,"2026-08-03T09:41:21"], [61459,"0007657173","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",86.45,"2026-08-03T09:41:21"], [61460,"0007650277","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [61461,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403269","JESSICA SEELYE ",983.4,"2026-08-03T09:41:21"], [61462,"HCM7625697","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",14.36,"2026-08-03T09:41:21"], [61463,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [61464,"HCM7579648","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",24.23,"2026-08-03T09:41:21"], [61465,"0007625610","2026-02-06T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-268.32,"2026-08-03T09:41:21"], [61466,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [61467,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",635.72,"2026-08-03T09:41:21"], [61468,"APV7638884","2026-02-26T00:00:00",2026,3,547068,"SpOp-FertilizerSeedAnimalFeed",718,"School Lunch Division","Supplies, Parts and Materials","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000434668","E and R SEED LLC ",779.94,"2026-08-03T09:41:21"], [61469,"HCM7644491","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",38.7,"2026-08-03T09:41:21"], [61470,"0007636593","2026-02-24T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-3.57,"2026-08-03T09:41:21"], [61471,"APV7657388","2026-03-25T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000095752","DEKALB COUNTY EASTERN ",10091.38,"2026-08-03T09:41:21"], [61472,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [61473,"0007629250","2026-02-12T00:00:00",2026,3,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [61474,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.15,"2026-08-03T09:41:21"], [61475,"0007658925","2026-03-27T00:00:00",2026,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",230.9,"2026-08-03T09:41:21"], [61476,"0007636593","2026-02-24T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-42.51,"2026-08-03T09:41:21"], [61477,"APV7660147","2026-03-30T00:00:00",2026,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",0.0,"2026-08-03T09:41:21"], [61478,"0007636685","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1098.44,"2026-08-03T09:41:21"], [61479,"HCM7634574","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",229.33,"2026-08-03T09:41:21"], [61480,"0007661803","2026-03-31T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",19.64,"2026-08-03T09:41:21"], [61481,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397982","CARRIE LOWE ",862.98,"2026-08-03T09:41:21"], [61482,"HCM7644481","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",70.74,"2026-08-03T09:41:21"], [61483,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [61484,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348807","TAMERA SMITH ",541.87,"2026-08-03T09:41:21"], [61485,"0007652181","2026-03-18T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",153.57,"2026-08-03T09:41:21"], [61486,"0007640647","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",58.28,"2026-08-03T09:41:21"], [61487,"HCM7625625","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",126.47,"2026-08-03T09:41:21"], [61488,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",485.09,"2026-08-03T09:41:21"], [61489,"HCM7644475","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",67.44,"2026-08-03T09:41:21"], [61490,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-08-03T09:41:21"], [61491,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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 ",44.0,"2026-08-03T09:41:21"], [61492,"0007567144","2026-01-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [61493,"APV7645953","2026-03-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",52175.33,"2026-08-03T09:41:21"], [61494,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-08-03T09:41:21"], [61495,"0007576385","2026-01-20T00:00:00",2026,3,659900,"HR Service Fees",502,"Child Services","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",11397.19,"2026-08-03T09:41:21"], [61496,"APV7566663","2026-01-02T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",96915.28,"2026-08-03T09:41:21"], [61497,"0007654924","2026-03-23T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",19.11,"2026-08-03T09:41:21"], [61498,"APV7570289","2026-01-07T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",543682.87,"2026-08-03T09:41:21"], [61499,"APV7657337","2026-03-25T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",277.09,"2026-08-03T09:41:21"], [61500,"0007624601","2026-02-01T00:00:00",2026,3,546024,"Off-Planners",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",1.01,"2026-08-03T09:41:21"], [61501,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239987","MARY V BOYER ",376.3,"2026-08-03T09:41:21"], [61502,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [61503,"HCM7654005","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"], [61504,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386948","KIMBERLY CARMANY ",782.71,"2026-08-03T09:41:21"], [61505,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378058","REGINA KIRBY ",772.67,"2026-08-03T09:41:21"], [61506,"0007584373","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",225.0,"2026-08-03T09:41:21"], [61507,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347351","BRIDGET EARLEY ",58.26,"2026-08-03T09:41:21"], [61508,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323173","SUSIE WALDEN ",291.33,"2026-08-03T09:41:21"], [61509,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [61510,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1015.12,"2026-08-03T09:41:21"], [61511,"0007649443","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",4.32,"2026-08-03T09:41:21"], [61512,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1740.22,"2026-08-03T09:41:21"], [61513,"0007626549","2026-02-09T00:00:00",2026,3,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-28.99,"2026-08-03T09:41:21"], [61514,"HCM7570803","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",11.28,"2026-08-03T09:41:21"], [61515,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395832","KELSAY BREANNE SMITH ",570.23,"2026-08-03T09:41:21"], [61516,"EXV7629083","2026-02-10T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",241.86,"2026-08-03T09:41:21"], [61517,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351937","SEAN LAKE ",97.11,"2026-08-03T09:41:21"], [61518,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379703","KELLY MILLER ",341.18,"2026-08-03T09:41:21"], [61519,"0007638440","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"], [61520,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304555","YVONNE CROOK ",194.22,"2026-08-03T09:41:21"], [61521,"HCM7634559","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",254.62,"2026-08-03T09:41:21"], [61522,"0007650277","2026-03-01T00:00:00",2026,3,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [61523,"EXV7583096","2026-01-27T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",42.8,"2026-08-03T09:41:21"], [61524,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [61525,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397234","TRIANA MOORE ",377.51,"2026-08-03T09:41:21"], [61526,"HCM7644499","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",33958.99,"2026-08-03T09:41:21"], [61527,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [61528,"0007648379","2026-03-01T00:00:00",2026,3,531010,"Prof Serv - 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",2845.71,"2026-08-03T09:41:21"], [61529,"APV7649820","2026-03-12T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",12205.16,"2026-08-03T09:41:21"], [61530,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1130.05,"2026-08-03T09:41:21"], [61531,"0007579715","2026-01-26T00:00:00",2026,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"], [61532,"0007648379","2026-03-01T00:00:00",2026,3,547064,"SpOp-Photo Paint Related Art",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [61533,"APV7634052","2026-02-18T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",1682.4,"2026-08-03T09:41:21"], [61534,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147710","JONNIE REED ",371.28,"2026-08-03T09:41:21"], [61535,"0007659994","2026-03-30T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1681.24,"2026-08-03T09:41:21"], [61536,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [61537,"HCM7634502","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.43,"2026-08-03T09:41:21"], [61538,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402694","ERIC G SHRODE ",97.11,"2026-08-03T09:41:21"], [61539,"0007646459","2026-03-10T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-49.05,"2026-08-03T09:41:21"], [61540,"0007651239","2026-03-17T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",14.07,"2026-08-03T09:41:21"], [61541,"HCM7570810","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8192.0,"2026-08-03T09:41:21"], [61542,"0007634477","2026-02-20T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1568.48,"2026-08-03T09:41:21"], [61543,"APV7571118","2026-01-09T00:00:00",2026,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",1914.99,"2026-08-03T09:41:21"], [61544,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",223318.15,"2026-08-03T09:41:21"], [61545,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387748","LAURA RACHEL KRELL ",321.11,"2026-08-03T09:41:21"], [61546,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",160.56,"2026-08-03T09:41:21"], [61547,"APV7648628","2026-03-12T00:00:00",2026,3,547072,"SpOp -Ammo & related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056596","INVERIS TRAINING SOLUTIONS INC ",155665.12,"2026-08-03T09:41:21"], [61548,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385268","VALERIE L LEWIS ",194.22,"2026-08-03T09:41:21"], [61549,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1209.45,"2026-08-03T09:41:21"], [61550,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341910","JOANN CUEVAS ",582.66,"2026-08-03T09:41:21"], [61551,"0007651176","2026-03-17T00:00:00",2026,3,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [61552,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064891","WASHINGTON COUNTY ",6.0,"2026-08-03T09:41:21"], [61553,"0007657035","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"], [61554,"0007577919","2026-01-22T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [61555,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [61556,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398100","PETER JOPLIN ",527.23,"2026-08-03T09:41:21"], [61557,"HCM7653994","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4607.72,"2026-08-03T09:41:21"], [61558,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351480","JAMES EALING ",194.22,"2026-08-03T09:41:21"], [61559,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289969","LUCAS PRIFOGLE ",194.22,"2026-08-03T09:41:21"], [61560,"EXV7648073","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",194.98,"2026-08-03T09:41:21"], [61561,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.41,"2026-08-03T09:41:21"], [61562,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",5095.08,"2026-08-03T09:41:21"], [61563,"0007582505","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.12,"2026-08-03T09:41:21"], [61564,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248167","SHAWNA L LUCKETT ",715.07,"2026-08-03T09:41:21"], [61565,"0007648379","2026-03-01T00:00:00",2026,3,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",2.63,"2026-08-03T09:41:21"], [61566,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1566.19,"2026-08-03T09:41:21"], [61567,"APV7651560","2026-03-16T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",3107.84,"2026-08-03T09:41:21"], [61568,"0007648379","2026-03-01T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.45,"2026-08-03T09:41:21"], [61569,"HCM7579664","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4074.47,"2026-08-03T09:41:21"], [61570,"0007572587","2026-01-13T00:00:00",2026,3,547161,"SpOp - Safety - FireProtect",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [61571,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",880.21,"2026-08-03T09:41:21"], [61572,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",850.53,"2026-08-03T09:41:21"], [61573,"HCM7579604","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",25.86,"2026-08-03T09:41:21"], [61574,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386369","RHENA WILLIAMS ",841.17,"2026-08-03T09:41:21"], [61575,"APV7626987","2026-02-09T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",362289.28,"2026-08-03T09:41:21"], [61576,"HCM7579657","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",20905.18,"2026-08-03T09:41:21"], [61577,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1202.55,"2026-08-03T09:41:21"], [61578,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280817","SHARON COLEMAN ",660.34,"2026-08-03T09:41:21"], [61579,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",3913.0,"2026-08-03T09:41:21"], [61580,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353075","KELLY ENRIQUEZ ",194.22,"2026-08-03T09:41:21"], [61581,"HCM7579654","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [61582,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294466","BARBARA STELLINI ",487.16,"2026-08-03T09:41:21"], [61583,"APV7636966","2026-02-23T00:00:00",2026,3,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000019192","WEST PUBLISHING CORP ",452.0,"2026-08-03T09:41:21"], [61584,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [61585,"APV7630493","2026-02-13T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",245.05,"2026-08-03T09:41:21"], [61586,"APV7648710","2026-03-12T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",654.37,"2026-08-03T09:41:21"], [61587,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414601","ALYSSIA ASHKEVRON ",418.65,"2026-08-03T09:41:21"], [61588,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338685","DIANE HORST ",657.05,"2026-08-03T09:41:21"], [61589,"HCM7570766","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",460.43,"2026-08-03T09:41:21"], [61590,"HCM7579597","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",46.01,"2026-08-03T09:41:21"], [61591,"0007648379","2026-03-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.98,"2026-08-03T09:41:21"], [61592,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363199","JESSICA HARNISHFEGER ",932.25,"2026-08-03T09:41:21"], [61593,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2609.72,"2026-08-03T09:41:21"], [61594,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",628.29,"2026-08-03T09:41:21"], [61595,"0007634477","2026-02-20T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.96,"2026-08-03T09:41:21"], [61596,"0007627463","2026-02-10T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.17,"2026-08-03T09:41:21"], [61597,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326489","KELLY FULTON ",1003.47,"2026-08-03T09:41:21"], [61598,"EXV7651796","2026-03-16T00:00:00",2026,3,595110,"InState Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",71.49,"2026-08-03T09:41:21"], [61599,"0007649443","2026-03-01T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.23,"2026-08-03T09:41:21"], [61600,"0007652138","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-312.7,"2026-08-03T09:41:21"], [61601,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359570","JESSICA ZILLER ",301.04,"2026-08-03T09:41:21"], [61602,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382472","DANYALE HOLMES ",788.77,"2026-08-03T09:41:21"], [61603,"HCM7653998","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3462.65,"2026-08-03T09:41:21"], [61604,"0007649453","2026-03-13T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.42,"2026-08-03T09:41:21"], [61605,"HCM7634573","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",32.42,"2026-08-03T09:41:21"], [61606,"HCM7634572","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.61,"2026-08-03T09:41:21"], [61607,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20775.87,"2026-08-03T09:41:21"], [61608,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",26.0,"2026-08-03T09:41:21"], [61609,"0007584429","2026-01-31T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",13.01,"2026-08-03T09:41:21"], [61610,"HCM7634606","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2004.23,"2026-08-03T09:41:21"], [61611,"HCM7579648","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",239.71,"2026-08-03T09:41:21"], [61612,"0007582374","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",55.62,"2026-08-03T09:41:21"], [61613,"APV7643582","2026-03-05T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",103.6,"2026-08-03T09:41:21"], [61614,"HCM7625677","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9.62,"2026-08-03T09:41:21"], [61615,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [61616,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",334.39,"2026-08-03T09:41:21"], [61617,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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 ",402.0,"2026-08-03T09:41:21"], [61618,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [61619,"APV7580914","2026-01-28T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",41462.63,"2026-08-03T09:41:21"], [61620,"0007648379","2026-03-01T00:00:00",2026,3,659802,"PEN - Fulfillment",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.18,"2026-08-03T09:41:21"], [61621,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317351","ERIC STAYER ",602.08,"2026-08-03T09:41:21"], [61622,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280817","SHARON COLEMAN ",682.36,"2026-08-03T09:41:21"], [61623,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266870","LISA MURRAY ",77.69,"2026-08-03T09:41:21"], [61624,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330487","INEZ M SWOPE ",1809.46,"2026-08-03T09:41:21"], [61625,"HCM7654052","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",6.51,"2026-08-03T09:41:21"], [61626,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337245","ROBYN BIANCO ",184.51,"2026-08-03T09:41:21"], [61627,"HCM7634531","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-08-03T09:41:21"], [61628,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250363","LORE ANNE STEINKE THOMPSON ",364.16,"2026-08-03T09:41:21"], [61629,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [61630,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",390.64,"2026-08-03T09:41:21"], [61631,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316340","TASHA BATES ",485.55,"2026-08-03T09:41:21"], [61632,"HCM7579702","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-08-03T09:41:21"], [61633,"HCM7644423","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",83.64,"2026-08-03T09:41:21"], [61634,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",5089.14,"2026-08-03T09:41:21"], [61635,"APV7572069","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",39513.62,"2026-08-03T09:41:21"], [61636,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",230.63,"2026-08-03T09:41:21"], [61637,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1553.4,"2026-08-03T09:41:21"], [61638,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",17541.65,"2026-08-03T09:41:21"], [61639,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273884","KEVIN LYNCH ",163.14,"2026-08-03T09:41:21"], [61640,"APV7657438","2026-03-25T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",18597.29,"2026-08-03T09:41:21"], [61641,"0007649443","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",154.73,"2026-08-03T09:41:21"], [61642,"APV7570119","2026-01-05T00:00:00",2026,3,543067,"Main-Plumbing-Pipe&Acces",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",169.77,"2026-08-03T09:41:21"], [61643,"APV7577329","2026-01-21T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411037","WAGNER-MEINERT, LLC ",6973.47,"2026-08-03T09:41:21"], [61644,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279490","HEATHER TARR ",881.76,"2026-08-03T09:41:21"], [61645,"HCM7634500","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",4.74,"2026-08-03T09:41:21"], [61646,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1919.31,"2026-08-03T09:41:21"], [61647,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264899","SHERRY HUNT ",200.7,"2026-08-03T09:41:21"], [61648,"APV7652505","2026-03-18T00:00:00",2026,3,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","0000065378","COMPUTER AID, INC. ",9346.5,"2026-08-03T09:41:21"], [61649,"HCM7570820","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1201.36,"2026-08-03T09:41:21"], [61650,"0007582385","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17006.12,"2026-08-03T09:41:21"], [61651,"HCM7579597","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",77.0,"2026-08-03T09:41:21"], [61652,"HCM7653976","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1041.66,"2026-08-03T09:41:21"], [61653,"0007584346","2026-02-04T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45440867.54,"2026-08-03T09:41:21"], [61654,"HCM7570857","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",3350.83,"2026-08-03T09:41:21"], [61655,"EXV7646218","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",131.5,"2026-08-03T09:41:21"], [61656,"APV7642149","2026-03-03T00:00:00",2026,3,573100,"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","0000386122","YOUTH SYMPHONY ORCHESTRA OF EAST ",2500.0,"2026-08-03T09:41:21"], [61657,"APV7655129","2026-03-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000097419","JULIAN CENTER INC, THE ",30628.29,"2026-08-03T09:41:21"], [61658,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",541.28,"2026-08-03T09:41:21"], [61659,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320761","HARRY BOWMAN ",291.33,"2026-08-03T09:41:21"], [61660,"0007624583","2026-02-05T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18684.7,"2026-08-03T09:41:21"], [61661,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410523","RENAE E FURNEE ",232.67,"2026-08-03T09:41:21"], [61662,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366449","ROBYN EUBANK ",388.44,"2026-08-03T09:41:21"], [61663,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353689","SUSIE JOHNSON ",762.63,"2026-08-03T09:41:21"], [61664,"0007567064","2026-01-04T00:00:00",2026,3,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",72.38,"2026-08-03T09:41:21"], [61665,"APV7573961","2026-01-14T00:00:00",2026,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1856.0,"2026-08-03T09:41:21"], [61666,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355559","WINDY ALTON ",233.06,"2026-08-03T09:41:21"], [61667,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397259","LAURIE SHEHORN ",145.02,"2026-08-03T09:41:21"], [61668,"0007625517","2026-02-06T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",8.36,"2026-08-03T09:41:21"], [61669,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [61670,"APV7657199","2026-03-25T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000051868","AKRON, TOWN OF ",64683.0,"2026-08-03T09:41:21"], [61671,"0007645418","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",-1.0,"2026-08-03T09:41:21"], [61672,"0007650277","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.22,"2026-08-03T09:41:21"], [61673,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",28371.25,"2026-08-03T09:41:21"], [61674,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",155.37,"2026-08-03T09:41:21"], [61675,"0007570923","2026-01-09T00:00:00",2026,3,595120,"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",0.0,"2026-08-03T09:41:21"], [61676,"HCM7634551","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",5073.19,"2026-08-03T09:41:21"], [61677,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384512","JASON ALLEN WILLIAMS ",738.03,"2026-08-03T09:41:21"], [61678,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409857","ERIN BURGGRAF ",683.16,"2026-08-03T09:41:21"], [61679,"HCM7644499","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",18.68,"2026-08-03T09:41:21"], [61680,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [61681,"0007641520","2026-03-03T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-271.53,"2026-08-03T09:41:21"], [61682,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",189.0,"2026-08-03T09:41:21"], [61683,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-08-03T09:41:21"], [61684,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294279","NATHAN WEBB ",1048.79,"2026-08-03T09:41:21"], [61685,"APV7626877","2026-02-09T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427663","CHRISTINA D STATON ",1293.98,"2026-08-03T09:41:21"], [61686,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"], [61687,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407969","LEANNE MARIE NUSSMEIER ",388.44,"2026-08-03T09:41:21"], [61688,"HCM7625693","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.95,"2026-08-03T09:41:21"], [61689,"HCM7654004","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",22.42,"2026-08-03T09:41:21"], [61690,"APV7629571","2026-02-12T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",3130.54,"2026-08-03T09:41:21"], [61691,"HCM7570760","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",70298.68,"2026-08-03T09:41:21"], [61692,"0007658000","2026-03-26T00:00:00",2026,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [61693,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [61694,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407365","AUBREY J NEARPASS ",1084.15,"2026-08-03T09:41:21"], [61695,"APV7628725","2026-02-11T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",36.4,"2026-08-03T09:41:21"], [61696,"0007657057","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [61697,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364416","DENISE ATWELL ",120.42,"2026-08-03T09:41:21"], [61698,"0007651268","2026-03-17T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.13,"2026-08-03T09:41:21"], [61699,"0007578773","2026-01-23T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",120.18,"2026-08-03T09:41:21"], [61700,"0007649443","2026-03-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [61701,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327988","TRESA DREW ",200.69,"2026-08-03T09:41:21"], [61702,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413401","JEREMY TODD SHOUSE ",542.08,"2026-08-03T09:41:21"], [61703,"HCM7579672","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",34860.41,"2026-08-03T09:41:21"], [61704,"APV7638880","2026-02-26T00:00:00",2026,3,531010,"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","0000065378","COMPUTER AID, INC. ",6029.48,"2026-08-03T09:41:21"], [61705,"0007578877","2026-01-01T00:00:00",2026,3,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.61,"2026-08-03T09:41:21"], [61706,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",77.9,"2026-08-03T09:41:21"], [61707,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391739","KAMERON SMITH ",465.35,"2026-08-03T09:41:21"], [61708,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291207","DAWN NOLAN ",175.0,"2026-08-03T09:41:21"], [61709,"HCM7625677","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.28,"2026-08-03T09:41:21"], [61710,"HCM7653954","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",36.38,"2026-08-03T09:41:21"], [61711,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",226.59,"2026-08-03T09:41:21"], [61712,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339857","HEATH COCKLIN ",757.46,"2026-08-03T09:41:21"], [61713,"0007567192","2026-01-05T00:00:00",2026,3,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",118.21,"2026-08-03T09:41:21"], [61714,"APV7657352","2026-03-24T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",13904.61,"2026-08-03T09:41:21"], [61715,"0007578877","2026-01-01T00:00:00",2026,3,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",289.25,"2026-08-03T09:41:21"], [61716,"APV7644737","2026-03-06T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",7179.4,"2026-08-03T09:41:21"], [61717,"0007649443","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [61718,"0007638432","2026-02-26T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",147.2,"2026-08-03T09:41:21"], [61719,"0007637627","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",10.82,"2026-08-03T09:41:21"], [61720,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281616","JENNIFER MINNICK ",466.13,"2026-08-03T09:41:21"], [61721,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",10016.55,"2026-08-03T09:41:21"], [61722,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",906.36,"2026-08-03T09:41:21"], [61723,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",13176.26,"2026-08-03T09:41:21"], [61724,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399132","DERWIN CLEMONS ",504.97,"2026-08-03T09:41:21"], [61725,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420112","LISA M SELF ",510.21,"2026-08-03T09:41:21"], [61726,"0007635641","2026-02-23T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",18.29,"2026-08-03T09:41:21"], [61727,"0007651176","2026-03-17T00:00:00",2026,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [61728,"0007637619","2026-02-24T00:00:00",2026,3,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [61729,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323216","STACEY EASLEY ",260.9,"2026-08-03T09:41:21"], [61730,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",18342.75,"2026-08-03T09:41:21"], [61731,"0007632678","2026-02-17T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [61732,"HCM7634606","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",91.77,"2026-08-03T09:41:21"], [61733,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366454","ROBIN CHORDAS ",135.95,"2026-08-03T09:41:21"], [61734,"HCM7625702","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",40.46,"2026-08-03T09:41:21"], [61735,"0007659741","2026-03-30T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-1.92,"2026-08-03T09:41:21"], [61736,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413903","JENNIFER ALLEE ",683.16,"2026-08-03T09:41:21"], [61737,"APV7582790","2026-01-30T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",31270.08,"2026-08-03T09:41:21"], [61738,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [61739,"0007567767","2026-01-06T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",14.15,"2026-08-03T09:41:21"], [61740,"HCM7653998","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",125.61,"2026-08-03T09:41:21"], [61741,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350643","GREGORY LEE ",437.51,"2026-08-03T09:41:21"], [61742,"0007653092","2026-03-19T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-29.24,"2026-08-03T09:41:21"], [61743,"APV7652470","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",932.51,"2026-08-03T09:41:21"], [61744,"0007630296","2026-02-13T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",455.48,"2026-08-03T09:41:21"], [61745,"0007579893","2026-01-27T00:00:00",2026,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",24.2,"2026-08-03T09:41:21"], [61746,"0007576347","2026-01-20T00:00:00",2026,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1653817.99,"2026-08-03T09:41:21"], [61747,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243318","KEVIN SMITH ",535.85,"2026-08-03T09:41:21"], [61748,"0007578877","2026-01-01T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",434592.18,"2026-08-03T09:41:21"], [61749,"HCM7634561","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",173.3,"2026-08-03T09:41:21"], [61750,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121983","CHRISTEL HOUSE ACADEMY INC ",4510.02,"2026-08-03T09:41:21"], [61751,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",14.0,"2026-08-03T09:41:21"], [61752,"0007648379","2026-03-01T00:00:00",2026,3,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",379.88,"2026-08-03T09:41:21"], [61753,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1340.14,"2026-08-03T09:41:21"], [61754,"0007624601","2026-02-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.01,"2026-08-03T09:41:21"], [61755,"APV7649714","2026-03-13T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",18549.6,"2026-08-03T09:41:21"], [61756,"0007624601","2026-02-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",25407.79,"2026-08-03T09:41:21"], [61757,"HCM7654022","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",311.14,"2026-08-03T09:41:21"], [61758,"0007639585","2026-03-08T00:00:00",2026,3,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3131.37,"2026-08-03T09:41:21"], [61759,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [61760,"0007648379","2026-03-01T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [61761,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",7830.98,"2026-08-03T09:41:21"], [61762,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324157","EMILY CORRADO ",776.88,"2026-08-03T09:41:21"], [61763,"APV7643599","2026-03-05T00:00:00",2026,3,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",6.98,"2026-08-03T09:41:21"], [61764,"APV7636956","2026-02-24T00:00:00",2026,3,580110,"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 ",5378.92,"2026-08-03T09:41:21"], [61765,"HCM7625684","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",549.4,"2026-08-03T09:41:21"], [61766,"0007624601","2026-02-01T00:00:00",2026,3,539137,"ProgOp - Inspection",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"], [61767,"EXV7629933","2026-02-01T00:00:00",2026,3,599223,"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",157.73,"2026-08-03T09:41:21"], [61768,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243719","NEWTELRA JACKSON ",308.16,"2026-08-03T09:41:21"], [61769,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415304","JERRY R DEAN ",255.21,"2026-08-03T09:41:21"], [61770,"0007579714","2026-01-26T00:00:00",2026,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",15.66,"2026-08-03T09:41:21"], [61771,"HCM7570819","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"], [61772,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",181729.04,"2026-08-03T09:41:21"], [61773,"0007650287","2026-03-01T00:00:00",2026,3,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3139.33,"2026-08-03T09:41:21"], [61774,"APV7624113","2026-02-04T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063595","HANCOCK COUNTY TREASURER ",3.0,"2026-08-03T09:41:21"], [61775,"0007659993","2026-03-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",-0.99,"2026-08-03T09:41:21"], [61776,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",722.55,"2026-08-03T09:41:21"], [61777,"HCM7570825","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",50.15,"2026-08-03T09:41:21"], [61778,"0007631102","2026-02-01T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",331.3,"2026-08-03T09:41:21"], [61779,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000155947","BARBARA TARVER ",1165.83,"2026-08-03T09:41:21"], [61780,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404389","AMY MILLER ",352.42,"2026-08-03T09:41:21"], [61781,"APV7567270","2026-01-02T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",184.05,"2026-08-03T09:41:21"], [61782,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277469","TINA FLEENER ",267.52,"2026-08-03T09:41:21"], [61783,"0007584373","2026-02-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",78.0,"2026-08-03T09:41:21"], [61784,"HCM7625684","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",431.38,"2026-08-03T09:41:21"], [61785,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429548","EVA ROBINSON ",524.59,"2026-08-03T09:41:21"], [61786,"0007584429","2026-01-31T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",7.51,"2026-08-03T09:41:21"], [61787,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [61788,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271443","ALICIA GOODMAN ",346.29,"2026-08-03T09:41:21"], [61789,"HCM7625693","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3283.77,"2026-08-03T09:41:21"], [61790,"APV7568213","2026-01-06T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000379614","JOHN BOWER ",2829.0,"2026-08-03T09:41:21"], [61791,"0007651176","2026-03-17T00:00:00",2026,3,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [61792,"0007654120","2026-03-20T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",36.22,"2026-08-03T09:41:21"], [61793,"HCM7654052","2026-03-25T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",951.7,"2026-08-03T09:41:21"], [61794,"APV7568217","2026-01-05T00:00:00",2026,3,543072,"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 ",11.19,"2026-08-03T09:41:21"], [61795,"0007649443","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"], [61796,"0007629384","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6071.69,"2026-08-03T09:41:21"], [61797,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",215.0,"2026-08-03T09:41:21"], [61798,"0007641732","2026-02-28T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.5,"2026-08-03T09:41:21"], [61799,"APV7573697","2026-01-14T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000105545","OSBORNE FUNERAL HOME ",850.0,"2026-08-03T09:41:21"], [61800,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362156","RACHEL EDWARDS ",1226.88,"2026-08-03T09:41:21"], [61801,"HCM7570809","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1742.65,"2026-08-03T09:41:21"], [61802,"0007661800","2026-03-31T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",433.17,"2026-08-03T09:41:21"], [61803,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412073","STEPHANIE D CLEVENGER ",926.8,"2026-08-03T09:41:21"], [61804,"0007584428","2026-01-31T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",645.29,"2026-08-03T09:41:21"], [61805,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347014","JULIE MOREHOUSE ",321.11,"2026-08-03T09:41:21"], [61806,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411034","KELLY M YODER ",675.5,"2026-08-03T09:41:21"], [61807,"HCM7634559","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",847.07,"2026-08-03T09:41:21"], [61808,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [61809,"HCM7625625","2026-02-11T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [61810,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106186","OAK PARK CHURCH INC ",4689.2,"2026-08-03T09:41:21"], [61811,"0007571750","2026-01-12T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [61812,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430862","PAMELA A YOUNG ",547.98,"2026-08-03T09:41:21"], [61813,"0007574510","2026-01-15T00:00:00",2026,3,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4576.6,"2026-08-03T09:41:21"], [61814,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [61815,"HCM7644491","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.26,"2026-08-03T09:41:21"], [61816,"APV7567258","2026-01-05T00:00:00",2026,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",621.75,"2026-08-03T09:41:21"], [61817,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [61818,"0007647370","2026-03-11T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",12420.1,"2026-08-03T09:41:21"], [61819,"APV7584906","2026-02-02T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",12481.89,"2026-08-03T09:41:21"], [61820,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1381.29,"2026-08-03T09:41:21"], [61821,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295421","COURTNEY RAE WITHERS ",675.14,"2026-08-03T09:41:21"], [61822,"HCM7653974","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",312.05,"2026-08-03T09:41:21"], [61823,"0007578877","2026-01-01T00:00:00",2026,3,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2016.57,"2026-08-03T09:41:21"], [61824,"0007578862","2026-01-23T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",434.75,"2026-08-03T09:41:21"], [61825,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435709","KENYON LEDERMAN ",926.8,"2026-08-03T09:41:21"], [61826,"APV7643582","2026-03-05T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439616","ZRP COVINGTON PLAZA LLC ",2899.36,"2026-08-03T09:41:21"], [61827,"0007652181","2026-03-18T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2961.39,"2026-08-03T09:41:21"], [61828,"0007649443","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.55,"2026-08-03T09:41:21"], [61829,"0007638578","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",49.78,"2026-08-03T09:41:21"], [61830,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",891.45,"2026-08-03T09:41:21"], [61831,"0007657035","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [61832,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1264.91,"2026-08-03T09:41:21"], [61833,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240452","MARY BROWN ",777.69,"2026-08-03T09:41:21"], [61834,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [61835,"0007574535","2026-01-15T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",373.06,"2026-08-03T09:41:21"], [61836,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",611.25,"2026-08-03T09:41:21"], [61837,"0007578760","2026-01-23T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",268.32,"2026-08-03T09:41:21"], [61838,"EXV7629936","2026-02-05T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"], [61839,"APV7574758","2026-01-12T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",40.0,"2026-08-03T09:41:21"], [61840,"0007635636","2026-02-23T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",108.56,"2026-08-03T09:41:21"], [61841,"EXV7626271","2026-02-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",234.83,"2026-08-03T09:41:21"], [61842,"APV7582741","2026-01-30T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431844","AMANDA WILLIS ",1654.15,"2026-08-03T09:41:21"], [61843,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [61844,"0007641527","2026-03-03T00:00:00",2026,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",62.37,"2026-08-03T09:41:21"], [61845,"0007580579","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.59,"2026-08-03T09:41:21"], [61846,"APV7647729","2026-03-11T00:00:00",2026,3,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000019234","PEERLESS-MIDWEST INC ",825.0,"2026-08-03T09:41:21"], [61847,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [61848,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249050","RYAN J SILVERS ",444.38,"2026-08-03T09:41:21"], [61849,"0007566213","2026-01-02T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",216.35,"2026-08-03T09:41:21"], [61850,"0007575515","2026-02-01T00:00:00",2026,3,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-7.46,"2026-08-03T09:41:21"], [61851,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [61852,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395315","WILLIAM GAUL ",896.91,"2026-08-03T09:41:21"], [61853,"APV7581727","2026-01-29T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",96.15,"2026-08-03T09:41:21"], [61926,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",67.0,"2026-08-03T09:41:21"], [61927,"0007574537","2026-01-15T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",946.41,"2026-08-03T09:41:21"], [61928,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390200","WILLIAM CLARK ",388.44,"2026-08-03T09:41:21"], [61929,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [61930,"APV7658195","2026-03-26T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",893.07,"2026-08-03T09:41:21"], [61931,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289862","DIANE ICE ",100.34,"2026-08-03T09:41:21"], [61932,"EXV7658627","2026-03-20T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",86.86,"2026-08-03T09:41:21"], [61933,"0007578877","2026-01-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",65350.42,"2026-08-03T09:41:21"], [61934,"0007656107","2026-03-24T00:00:00",2026,3,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-8.51,"2026-08-03T09:41:21"], [61935,"0007582377","2026-02-01T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6692.09,"2026-08-03T09:41:21"], [61936,"0007660911","2026-03-31T00:00:00",2026,3,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [61937,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1908.14,"2026-08-03T09:41:21"], [61938,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098192","EL CAMPITO, INC. 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.9,"2026-08-03T09:41:21"], [61944,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-08-03T09:41:21"], [61945,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407847","NICOLAS BUZAS MANGUN ",1204.17,"2026-08-03T09:41:21"], [61946,"APV7577455","2026-01-21T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121427","ROANOKE CLERK-TREASURER ",3786.3,"2026-08-03T09:41:21"], [61947,"0007643349","2026-03-05T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33119.02,"2026-08-03T09:41:21"], [61948,"0007652181","2026-03-18T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8290.07,"2026-08-03T09:41:21"], [61949,"APV7650570","2026-03-16T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000291362","EJK AIR INC ",183.6,"2026-08-03T09:41:21"], [61950,"0007633737","2026-02-19T00:00:00",2026,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",12.76,"2026-08-03T09:41:21"], [61951,"HCM7644431","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"], [61952,"0007572565","2026-01-13T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-143.0,"2026-08-03T09:41:21"], [61953,"APV7644591","2026-03-06T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000058437","ELKHART COUNTY ",35854.92,"2026-08-03T09:41:21"], [61954,"0007638555","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [61955,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [61956,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381051","JORDANN DECKER ",1868.06,"2026-08-03T09:41:21"], [61957,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",687.93,"2026-08-03T09:41:21"], [61958,"0007654120","2026-03-20T00:00:00",2026,3,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.51,"2026-08-03T09:41:21"], [61959,"HCM7644442","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",38.34,"2026-08-03T09:41:21"], [61960,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360992","MICHELLE ADAMS ",388.44,"2026-08-03T09:41:21"], [61961,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2014.66,"2026-08-03T09:41:21"], [61962,"HCM7634507","2026-02-25T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.84,"2026-08-03T09:41:21"], [61963,"0007648379","2026-03-01T00:00:00",2026,3,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [61964,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293875","LINDSEY POWERS ",160.55,"2026-08-03T09:41:21"], [61965,"0007625741","2026-02-06T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [61966,"APV7570197","2026-01-08T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",14840.45,"2026-08-03T09:41:21"], [61967,"APV7626616","2026-02-09T00:00:00",2026,3,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000403725","MAILING SOLUTIONS INC ",0.57,"2026-08-03T09:41:21"], [61968,"APV7576575","2026-01-20T00:00:00",2026,3,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. 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[61979,"HCM7654007","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2133.83,"2026-08-03T09:41:21"], [61980,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [61981,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412638","ASHLEY SNOWDEN ",1674.18,"2026-08-03T09:41:21"], [61982,"APV7650609","2026-03-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",34.1,"2026-08-03T09:41:21"], [61983,"HCM7653998","2026-03-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [61984,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353095","SARAH CRABTREE ",200.69,"2026-08-03T09:41:21"], [61985,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390582","LATASHA TOLBERT ",470.43,"2026-08-03T09:41:21"], [61986,"0007634477","2026-02-20T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-498.11,"2026-08-03T09:41:21"], [61987,"HCM7625702","2026-02-11T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",6.92,"2026-08-03T09:41:21"], [61988,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [61989,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.61,"2026-08-03T09:41:21"], [61990,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378384","DORIS DANIELS ",1295.84,"2026-08-03T09:41:21"], [61991,"HCM7634500","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [61992,"0007576397","2026-01-20T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1012.38,"2026-08-03T09:41:21"], [61993,"HCM7653996","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",224.47,"2026-08-03T09:41:21"], [61994,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",625.56,"2026-08-03T09:41:21"], [61995,"APV7624070","2026-02-04T00:00:00",2026,3,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000051952","INDIANA INTERACTIVE LLC ",4650.0,"2026-08-03T09:41:21"], [61996,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"], [61997,"HCM7654052","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"], [61998,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [61999,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193423","NATIVITY SCHOOL ",4703.29,"2026-08-03T09:41:21"], [62000,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1332.53,"2026-08-03T09:41:21"], [62001,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322338","CHRISTINA ETTER ",199.4,"2026-08-03T09:41:21"], [62002,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346069","LARRY CAPLINGER ",602.09,"2026-08-03T09:41:21"], [62003,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",15162.73,"2026-08-03T09:41:21"], [62004,"APV7642914","2026-03-04T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",337.5,"2026-08-03T09:41:21"], [62005,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [62006,"HCM7644471","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.22,"2026-08-03T09:41:21"], [62007,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",129166.0,"2026-08-03T09:41:21"], [62008,"HCM7625630","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",940.47,"2026-08-03T09:41:21"], [62009,"APV7575737","2026-01-16T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",11303825.11,"2026-08-03T09:41:21"], [62010,"0007638432","2026-02-26T00:00:00",2026,3,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [62011,"0007643328","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",19.94,"2026-08-03T09:41:21"], [62012,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292780","ZIMMYRA DEAN ",296.82,"2026-08-03T09:41:21"], [62013,"0007584429","2026-01-31T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",265.25,"2026-08-03T09:41:21"], [62014,"APV7629596","2026-02-04T00:00:00",2026,3,531010,"Prof Serv - 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 ",6059.01,"2026-08-03T09:41:21"], [62015,"0007639439","2026-02-27T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1859.24,"2026-08-03T09:41:21"], [62016,"APV7584790","2026-02-03T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",104.24,"2026-08-03T09:41:21"], [62017,"0007627458","2026-02-10T00:00:00",2026,3,547016,"SpOp-Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"], [62018,"APV7626987","2026-02-09T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000022298","RLS ASSOCIATES INC ",30962.6,"2026-08-03T09:41:21"], [62019,"0007584573","2026-02-03T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2.32,"2026-08-03T09:41:21"], [62020,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",935.0,"2026-08-03T09:41:21"], [62021,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [62022,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-08-03T09:41:21"], [62023,"APV7580851","2026-01-28T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",2721.6,"2026-08-03T09:41:21"], [62024,"0007658925","2026-03-27T00:00:00",2026,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",282.49,"2026-08-03T09:41:21"], [62025,"0007648379","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.74,"2026-08-03T09:41:21"], [62026,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243093","CHERYL CHANCE ",376.3,"2026-08-03T09:41:21"], [62027,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-08-03T09:41:21"], [62028,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393837","LAURA WHEELER ",832.88,"2026-08-03T09:41:21"], [62029,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409080","CHESTER L. CUMMINGS ",675.13,"2026-08-03T09:41:21"], [62030,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332596","PAUL SEAMAN ",436.99,"2026-08-03T09:41:21"], [62031,"0007624613","2026-02-05T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1614.68,"2026-08-03T09:41:21"], [62032,"HCM7644423","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",72.6,"2026-08-03T09:41:21"], [62033,"0007638589","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"], [62034,"HCM7579648","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",401.48,"2026-08-03T09:41:21"], [62035,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234054","LORRAINE MILES ",301.05,"2026-08-03T09:41:21"], [62036,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397613","TONDA M YARNELL ",1126.48,"2026-08-03T09:41:21"], [62037,"0007578769","2026-01-23T00:00:00",2026,3,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",307.3,"2026-08-03T09:41:21"], [62038,"0007584431","2026-01-31T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",118.42,"2026-08-03T09:41:21"], [62039,"APV7574777","2026-01-15T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",290964.38,"2026-08-03T09:41:21"], [62040,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",12234.3,"2026-08-03T09:41:21"], [62041,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408854","SALINA L DANIELS ",252.48,"2026-08-03T09:41:21"], [62042,"0007638551","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.68,"2026-08-03T09:41:21"], [62043,"0007568034","2026-01-06T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",84.64,"2026-08-03T09:41:21"], [62044,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343473","MARGIE OWENS ",333.15,"2026-08-03T09:41:21"], [62045,"0007638447","2026-02-26T00:00:00",2026,3,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-19.66,"2026-08-03T09:41:21"], [62046,"0007629300","2026-02-12T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"], [62047,"0007637605","2026-02-25T00:00:00",2026,3,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-32.65,"2026-08-03T09:41:21"], [62048,"HCM7625693","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.73,"2026-08-03T09:41:21"], [62049,"0007639567","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",15.08,"2026-08-03T09:41:21"], [62050,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2241.03,"2026-08-03T09:41:21"], [62051,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285894","MARILYN TORO ",543.81,"2026-08-03T09:41:21"], [62052,"0007640538","2026-03-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",48.12,"2026-08-03T09:41:21"], [62053,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [62054,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361632","BRENDA DOCKERY ",504.98,"2026-08-03T09:41:21"], [62055,"0007580586","2026-01-28T00:00:00",2026,3,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [62056,"0007567142","2026-01-05T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",182.62,"2026-08-03T09:41:21"], [62057,"0007650277","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [62058,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307432","TWANA TURNER ",441.52,"2026-08-03T09:41:21"], [62059,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399603","MARCUS COOKE ",616.06,"2026-08-03T09:41:21"], [62060,"0007652083","2026-03-18T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [62061,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102083","CHILD CARE RESOURCES INC ",6720.0,"2026-08-03T09:41:21"], [62062,"0007657919","2026-03-26T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"], [62063,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357119","MICHELLE GEARHART ",54.38,"2026-08-03T09:41:21"], [62064,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386820","JEFFREY E ZEEB ",970.56,"2026-08-03T09:41:21"], [62065,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",804.3,"2026-08-03T09:41:21"], [62066,"APV7644865","2026-03-06T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",179.0,"2026-08-03T09:41:21"], [62067,"APV7643007","2026-03-03T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",9303.74,"2026-08-03T09:41:21"], [62068,"HCM7570860","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",16980.3,"2026-08-03T09:41:21"], [62069,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371556","CHRISTINE HALSNE ",448.65,"2026-08-03T09:41:21"], [62070,"0007564102","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",15.08,"2026-08-03T09:41:21"], [62071,"HCM7634573","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1958.06,"2026-08-03T09:41:21"], [62072,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",891.31,"2026-08-03T09:41:21"], [62073,"APV7655289","2026-03-23T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000362198","SAMARITAN CAREGIVERS INC ",750.0,"2026-08-03T09:41:21"], [62074,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [62075,"0007649443","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [62076,"0007649443","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22748.31,"2026-08-03T09:41:21"], [62077,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121242","WHITE RIVER VALLEY SCHL TREAS ",1230.91,"2026-08-03T09:41:21"], [62078,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409628","DAWN SPEIKES ",726.91,"2026-08-03T09:41:21"], [62079,"0007578822","2026-01-01T00:00:00",2026,3,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.31,"2026-08-03T09:41:21"], [62080,"HCM7634500","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6926.59,"2026-08-03T09:41:21"], [62081,"0007574510","2026-01-15T00:00:00",2026,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",579.79,"2026-08-03T09:41:21"], [62082,"0007584392","2026-02-03T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-28.98,"2026-08-03T09:41:21"], [62083,"0007576397","2026-01-20T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",108.56,"2026-08-03T09:41:21"], [62084,"0007639523","2026-03-08T00:00:00",2026,3,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",121.98,"2026-08-03T09:41:21"], [62085,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404207","ALICE CALTON ",1018.92,"2026-08-03T09:41:21"], [62086,"HCM7625702","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",17.32,"2026-08-03T09:41:21"], [62087,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384158","BRENT JEWELL ",344.06,"2026-08-03T09:41:21"], [62088,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [62089,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062085","VANDERBURGH COUNTY ",3.0,"2026-08-03T09:41:21"], [62090,"0007584431","2026-01-31T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",50.75,"2026-08-03T09:41:21"], [62091,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",905.28,"2026-08-03T09:41:21"], [62092,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281099","KATHY BRYANT ",854.57,"2026-08-03T09:41:21"], [62093,"APV7627900","2026-02-10T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",76187.71,"2026-08-03T09:41:21"], [62094,"APV7637898","2026-02-25T00:00:00",2026,3,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",220226.6,"2026-08-03T09:41:21"], [62095,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327616","WILLIAM MELVILLE ",162.17,"2026-08-03T09:41:21"], [62096,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387415","LINDA GIBSON ",341.18,"2026-08-03T09:41:21"], [62097,"HCM7634534","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",560.98,"2026-08-03T09:41:21"], [62098,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",17520.04,"2026-08-03T09:41:21"], [62099,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [62100,"0007650277","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"], [62101,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [62102,"0007582393","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.27,"2026-08-03T09:41:21"], [62103,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242427","KATRINA D LOAR ",365.38,"2026-08-03T09:41:21"], [62104,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396554","RACHEL ANN SCOTT ",880.24,"2026-08-03T09:41:21"], [62105,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [62106,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382699","SARA UNDERHILL ",639.41,"2026-08-03T09:41:21"], [62107,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204889","EVERETT MINOR JR ",341.18,"2026-08-03T09:41:21"], [62108,"HCM7625653","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"], [62109,"0007582505","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [62110,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394881","DAVID M MILLER ",58.27,"2026-08-03T09:41:21"], [62111,"APV7624060","2026-02-04T00:00:00",2026,3,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000225866","B and J RENTAL PROPERTIES LLC ",5464.65,"2026-08-03T09:41:21"], [62112,"0007655982","2026-03-24T00:00:00",2026,3,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11110.21,"2026-08-03T09:41:21"], [62113,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309981","WANDA JO SMITHLEY ",699.19,"2026-08-03T09:41:21"], [62114,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [62115,"APV7579917","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058532","BENTON COUNTY ",22631.66,"2026-08-03T09:41:21"], [62116,"0007626544","2026-02-09T00:00:00",2026,3,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [62117,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418670","MELISSA STARSIAK ",338.37,"2026-08-03T09:41:21"], [62118,"HCM7625693","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",254.1,"2026-08-03T09:41:21"], [62119,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339051","MATTHEW SPENCER ",3143.45,"2026-08-03T09:41:21"], [62120,"APV7627894","2026-02-10T00:00:00",2026,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",341357.37,"2026-08-03T09:41:21"], [62121,"0007657173","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",179.04,"2026-08-03T09:41:21"], [62122,"0007578877","2026-01-01T00:00:00",2026,3,532024,"Main -Pest Control",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4409.68,"2026-08-03T09:41:21"], [62123,"0007567215","2026-01-05T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",119.05,"2026-08-03T09:41:21"], [62124,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",161.5,"2026-08-03T09:41:21"], [62125,"HCM7644499","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.11,"2026-08-03T09:41:21"], [62126,"HCM7579664","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.04,"2026-08-03T09:41:21"], [62127,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [62128,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054129","DUBOIS COUNTY ",6.0,"2026-08-03T09:41:21"], [62129,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440328","MACEE JEAN SWITZER ",1418.3,"2026-08-03T09:41:21"], [62130,"0007652138","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-38.41,"2026-08-03T09:41:21"], [62131,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [62132,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",11008.6,"2026-08-03T09:41:21"], [62133,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289233","THOMAS D ILIFF ",181.27,"2026-08-03T09:41:21"], [62134,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [62135,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [62136,"0007581401","2026-02-01T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34559.21,"2026-08-03T09:41:21"], [62137,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338901","MATTHEW KRAMER ",291.33,"2026-08-03T09:41:21"], [62138,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358652","CAROLYN CRAIGHEAD ",308.11,"2026-08-03T09:41:21"], [62139,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [62140,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335903","LINDSEY SMITH ",1035.39,"2026-08-03T09:41:21"], [62141,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [62142,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [62143,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1937.07,"2026-08-03T09:41:21"], [62144,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",22177.47,"2026-08-03T09:41:21"], [62145,"0007571792","2026-01-12T00:00:00",2026,3,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.71,"2026-08-03T09:41:21"], [62146,"0007636585","2026-02-24T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",103.28,"2026-08-03T09:41:21"], [62147,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429401","CARL W TODD ",238.19,"2026-08-03T09:41:21"], [62148,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304616","LINDA DAVIS ",818.43,"2026-08-03T09:41:21"], [62149,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.83,"2026-08-03T09:41:21"], [62150,"0007635636","2026-02-23T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",193.68,"2026-08-03T09:41:21"], [62151,"0007654120","2026-03-20T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"], [62152,"APV7632152","2026-02-17T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",164.17,"2026-08-03T09:41:21"], [62153,"0007631090","2026-02-16T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",159.92,"2026-08-03T09:41:21"], [62154,"HCM7579611","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [62155,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272581","BILLIE AUBERRY ",219.27,"2026-08-03T09:41:21"], [62156,"0007580550","2026-02-01T00:00:00",2026,3,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.56,"2026-08-03T09:41:21"], [62157,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289201","BRANDT HASSER ",19.42,"2026-08-03T09:41:21"], [62158,"0007581401","2026-02-01T00:00:00",2026,3,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9171.45,"2026-08-03T09:41:21"], [62159,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [62160,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",26561.56,"2026-08-03T09:41:21"], [62161,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",237.46,"2026-08-03T09:41:21"], [62162,"EXV7575147","2026-01-06T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",130.55,"2026-08-03T09:41:21"], [62163,"0007564049","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",298.92,"2026-08-03T09:41:21"], [62164,"APV7637034","2026-02-23T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",32065.99,"2026-08-03T09:41:21"], [62165,"0007579714","2026-01-26T00:00:00",2026,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5.13,"2026-08-03T09:41:21"], [62166,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242390","CHRISTINE PHIPPS ",755.91,"2026-08-03T09:41:21"], [62167,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257613","LEE ANN BENNETT ",376.3,"2026-08-03T09:41:21"], [62168,"0007629250","2026-02-12T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [62169,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431445","NATALEY SMITH ",291.33,"2026-08-03T09:41:21"], [62170,"0007660882","2026-03-31T00:00:00",2026,3,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [62171,"HCM7570752","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.13,"2026-08-03T09:41:21"], [62172,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [62173,"EXV7568621","2026-01-06T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",56.18,"2026-08-03T09:41:21"], [62174,"0007574541","2026-01-15T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",465.45,"2026-08-03T09:41:21"], [62175,"APV7624060","2026-02-04T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",-49.54,"2026-08-03T09:41:21"], [62176,"HCM7579648","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [62177,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [62178,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327203","JOHN TAYLOR ",200.69,"2026-08-03T09:41:21"], [62179,"0007641734","2026-02-28T00:00:00",2026,3,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",75.33,"2026-08-03T09:41:21"], [62180,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [62181,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",12643.79,"2026-08-03T09:41:21"], [62182,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",4779.32,"2026-08-03T09:41:21"], [62183,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434279","ANTHONY BROWN ",489.62,"2026-08-03T09:41:21"], [62184,"HCM7653974","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2256.03,"2026-08-03T09:41:21"], [62185,"HCM7654020","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.97,"2026-08-03T09:41:21"], [62186,"APV7579062","2026-01-23T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000050026","FEDERAL EXPRESS CORPORATION ",58.26,"2026-08-03T09:41:21"], [62187,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408372","LINDELL FLEITZ ",561.95,"2026-08-03T09:41:21"], [62188,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",343.43,"2026-08-03T09:41:21"], [62189,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",3483.04,"2026-08-03T09:41:21"], [62190,"HCM7570803","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",315.43,"2026-08-03T09:41:21"], [62191,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342925","ANDREA SMITH ",822.84,"2026-08-03T09:41:21"], [62192,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",24354.98,"2026-08-03T09:41:21"], [62193,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [62194,"APV7655273","2026-03-23T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",4186.4,"2026-08-03T09:41:21"], [62195,"0007648379","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",5.04,"2026-08-03T09:41:21"], [62196,"HCM7654005","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",18.87,"2026-08-03T09:41:21"], [62197,"0007648379","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",315.59,"2026-08-03T09:41:21"], [62198,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [62199,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392438","KARLA PHILLIPS ",751.6,"2026-08-03T09:41:21"], [62200,"APV7646767","2026-03-10T00:00:00",2026,3,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",125.64,"2026-08-03T09:41:21"], [62201,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"], [62202,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376398","LEAH RICHARDSON ",361.25,"2026-08-03T09:41:21"], [62203,"HCM7579648","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",27.15,"2026-08-03T09:41:21"], [62204,"0007580550","2026-02-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.88,"2026-08-03T09:41:21"], [62205,"0007629382","2026-02-12T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",15894.93,"2026-08-03T09:41:21"], [62206,"HCM7644451","2026-03-11T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7039.67,"2026-08-03T09:41:21"], [62207,"APV7579930","2026-01-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055956","MIDDLE WAY HOUSE INC ",35019.46,"2026-08-03T09:41:21"], [62208,"0007648379","2026-03-01T00:00:00",2026,3,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7447.39,"2026-08-03T09:41:21"], [62209,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260871","LILLIE M BOXLEY ",318.3,"2026-08-03T09:41:21"], [62210,"EXV7639157","2026-02-26T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",134.21,"2026-08-03T09:41:21"], [62211,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",64308.93,"2026-08-03T09:41:21"], [62212,"HCM7579667","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",855.52,"2026-08-03T09:41:21"], [62213,"0007661801","2026-03-31T00:00:00",2026,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",338.58,"2026-08-03T09:41:21"], [62214,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409482","VICTORIA VAN PELT ",232.67,"2026-08-03T09:41:21"], [62215,"0007638579","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1722.34,"2026-08-03T09:41:21"], [62216,"0007650277","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.52,"2026-08-03T09:41:21"], [62217,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [62218,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",109.0,"2026-08-03T09:41:21"], [62219,"APV7575698","2026-01-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2488.47,"2026-08-03T09:41:21"], [62220,"HCM7634569","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",115.21,"2026-08-03T09:41:21"], [62221,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [62222,"HCM7654022","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [62223,"0007581388","2026-01-29T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [62224,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000349443","DARRIN BENTON ",678.84,"2026-08-03T09:41:21"], [62225,"0007638477","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [62226,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345760","TONYA WILSON ",970.55,"2026-08-03T09:41:21"], [62227,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",290.03,"2026-08-03T09:41:21"], [62228,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386145","CHRISTINA CHRISTY ",743.17,"2026-08-03T09:41:21"], [62229,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400800","BRADLEY OSBORNE ",940.45,"2026-08-03T09:41:21"], [62230,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [62231,"HCM7570820","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",427.68,"2026-08-03T09:41:21"], [62232,"HCM7654052","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1.14,"2026-08-03T09:41:21"], [62233,"0007654873","2026-03-23T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [62234,"APV7626877","2026-02-09T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441821","JENNIFER TESKE FIELEKE ",1821.97,"2026-08-03T09:41:21"], [62235,"0007625610","2026-02-06T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-4.21,"2026-08-03T09:41:21"], [62236,"HCM7644430","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.35,"2026-08-03T09:41:21"], [62237,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [62238,"0007648379","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",7.96,"2026-08-03T09:41:21"], [62239,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.21,"2026-08-03T09:41:21"], [62240,"APV7661078","2026-03-31T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000232700","SOUTH CENTRAL ROOFING INC ",383.0,"2026-08-03T09:41:21"], [62241,"0007582372","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [62242,"HCM7634560","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",3077.84,"2026-08-03T09:41:21"], [62243,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",6940.58,"2026-08-03T09:41:21"], [62244,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",236260.8,"2026-08-03T09:41:21"], [62245,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360054","ECHO PETERSON ",200.7,"2026-08-03T09:41:21"], [62246,"HCM7579655","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [62247,"0007638555","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [62248,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [62249,"APV7624908","2026-02-05T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",761.89,"2026-08-03T09:41:21"], [62250,"0007578877","2026-01-01T00:00:00",2026,3,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.78,"2026-08-03T09:41:21"], [62251,"HCM7654052","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1900.81,"2026-08-03T09:41:21"], [62252,"0007640647","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2546.14,"2026-08-03T09:41:21"], [62253,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",850.53,"2026-08-03T09:41:21"], [62254,"HCM7644475","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",28.17,"2026-08-03T09:41:21"], [62255,"APV7574780","2026-01-15T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",15000.0,"2026-08-03T09:41:21"], [62256,"APV7632840","2026-02-18T00:00:00",2026,3,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",38839.08,"2026-08-03T09:41:21"], [62257,"0007584430","2026-01-31T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",9.2,"2026-08-03T09:41:21"], [62258,"0007631903","2026-02-17T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-86.78,"2026-08-03T09:41:21"], [62259,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371904","PAUL MCCULFOR ",437.52,"2026-08-03T09:41:21"], [62260,"0007648379","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.24,"2026-08-03T09:41:21"], [62261,"0007649392","2026-03-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5991.4,"2026-08-03T09:41:21"], [62262,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [62263,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [62264,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",35979.32,"2026-08-03T09:41:21"], [62265,"APV7648660","2026-03-12T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",9.15,"2026-08-03T09:41:21"], [62266,"0007657136","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",40.38,"2026-08-03T09:41:21"], [62267,"0007626567","2026-02-09T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [62268,"0007569697","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"], [62269,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [62270,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000368192","INVENT LEARNING HUB INC ",406.5,"2026-08-03T09:41:21"], [62271,"0007658838","2026-03-27T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2124.24,"2026-08-03T09:41:21"], [62272,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364582","AMY COON ",290.04,"2026-08-03T09:41:21"], [62273,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419255","JUSTINA NALLEY ",1063.75,"2026-08-03T09:41:21"], [62274,"APV7630524","2026-02-13T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",693.72,"2026-08-03T09:41:21"], [62275,"HCM7644482","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",25.71,"2026-08-03T09:41:21"], [62276,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337041","MICHELLE WORIES ",543.82,"2026-08-03T09:41:21"], [62277,"0007657097","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.46,"2026-08-03T09:41:21"], [62278,"0007579893","2026-01-27T00:00:00",2026,3,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",31760.0,"2026-08-03T09:41:21"], [62279,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",18664.09,"2026-08-03T09:41:21"], [62280,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",698.01,"2026-08-03T09:41:21"], [62281,"APV7629674","2026-02-12T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",9793.58,"2026-08-03T09:41:21"], [62282,"HCM7634571","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2853.8,"2026-08-03T09:41:21"], [62283,"APV7625989","2026-02-06T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",144097.85,"2026-08-03T09:41:21"], [62284,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",3196.13,"2026-08-03T09:41:21"], [62285,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361276","AHMET SAVASIR ",407.87,"2026-08-03T09:41:21"], [62286,"0007648379","2026-03-01T00:00:00",2026,3,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",23.73,"2026-08-03T09:41:21"], [62287,"0007637536","2026-02-25T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17.9,"2026-08-03T09:41:21"], [62288,"APV7630493","2026-02-13T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",7190.31,"2026-08-03T09:41:21"], [62289,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",5250.0,"2026-08-03T09:41:21"], [62290,"0007639580","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"], [62291,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [62292,"HCM7644425","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",14.26,"2026-08-03T09:41:21"], [62293,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236227","ANTONIA WHEATLEY ",308.16,"2026-08-03T09:41:21"], [62294,"0007640538","2026-03-08T00:00:00",2026,3,652131,"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"], [62295,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [62296,"0007657131","2026-03-25T00:00:00",2026,3,516002,"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",41.23,"2026-08-03T09:41:21"], [62297,"0007661863","2026-03-31T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [62298,"APV7637872","2026-02-25T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077740","INDIANA WESLEYAN UNIV ",3500.0,"2026-08-03T09:41:21"], [62299,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",28822.35,"2026-08-03T09:41:21"], [62300,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [62301,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395730","MICHAEL K FINN ",217.16,"2026-08-03T09:41:21"], [62302,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [62303,"APV7648660","2026-03-12T00:00:00",2026,3,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",122.99,"2026-08-03T09:41:21"], [62304,"HCM7625693","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",11.6,"2026-08-03T09:41:21"], [62305,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409230","MELISSA DRAKE ",301.04,"2026-08-03T09:41:21"], [62306,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277809","CAROL MITCHELL ",200.7,"2026-08-03T09:41:21"], [62307,"0007649443","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.41,"2026-08-03T09:41:21"], [62308,"APV7642914","2026-03-04T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",113.58,"2026-08-03T09:41:21"], [62309,"0007568934","2026-01-07T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",-742.72,"2026-08-03T09:41:21"], [62310,"HCM7654015","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1700.19,"2026-08-03T09:41:21"], [62311,"APV7624968","2026-02-05T00:00:00",2026,3,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000015156","W W GRAINGER, INC ",118.25,"2026-08-03T09:41:21"], [62312,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287995","JOYCE JONES ",181.28,"2026-08-03T09:41:21"], [62313,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.76,"2026-08-03T09:41:21"], [62314,"APV7568217","2026-01-05T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",506.25,"2026-08-03T09:41:21"], [62315,"APV7646767","2026-03-10T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",215.84,"2026-08-03T09:41:21"], [62316,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354711","SHANNON BRANIC ",200.7,"2026-08-03T09:41:21"], [62317,"0007631057","2026-02-16T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8.16,"2026-08-03T09:41:21"], [62318,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415682","AARON M HILL ",217.16,"2026-08-03T09:41:21"], [62319,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376545","JONATHAN CHARLES HAMILTON ",1352.74,"2026-08-03T09:41:21"], [62320,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",33708.86,"2026-08-03T09:41:21"], [62321,"0007580611","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-2.32,"2026-08-03T09:41:21"], [62322,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298471","KIM BLACK ",361.24,"2026-08-03T09:41:21"], [62323,"APV7624968","2026-02-05T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",10000.0,"2026-08-03T09:41:21"], [62324,"APV7647729","2026-03-11T00:00:00",2026,3,543058,"Fac Main - Elec - Safety",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",57.36,"2026-08-03T09:41:21"], [62325,"HCM7653949","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",30.21,"2026-08-03T09:41:21"], [62326,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",6.0,"2026-08-03T09:41:21"], [62327,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",462.06,"2026-08-03T09:41:21"], [62328,"0007659994","2026-03-30T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",294.84,"2026-08-03T09:41:21"], [62329,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371251","DIAMOND WITTLIEF ",434.7,"2026-08-03T09:41:21"], [62330,"0007654904","2026-03-23T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",47.6,"2026-08-03T09:41:21"], [62331,"0007637514","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3030.15,"2026-08-03T09:41:21"], [62332,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312506","HENDRINA VANDERLAAN ",242.77,"2026-08-03T09:41:21"], [62333,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121129","ATTICA CONS SCHL CORP TREAS ",19164.91,"2026-08-03T09:41:21"], [62334,"APV7573841","2026-01-14T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000280509","WEST SIDE TRACTOR SALES CO ",144.88,"2026-08-03T09:41:21"], [62335,"ARD7575936","2026-01-16T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1159422.52,"2026-08-03T09:41:21"], [62336,"0007577170","2026-01-21T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [62337,"HCM7570810","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",17.48,"2026-08-03T09:41:21"], [62338,"0007647363","2026-03-11T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",13.25,"2026-08-03T09:41:21"], [62339,"APV7569227","2026-01-07T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",20.32,"2026-08-03T09:41:21"], [62340,"0007649453","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.55,"2026-08-03T09:41:21"], [62341,"HCM7634559","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",320.33,"2026-08-03T09:41:21"], [62342,"0007580586","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [62343,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [62344,"0007649430","2026-03-13T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",22.1,"2026-08-03T09:41:21"], [62345,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284168","ANGEL CARSON ",361.25,"2026-08-03T09:41:21"], [62346,"HCM7625677","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"], [62347,"EXV7632518","2026-02-10T00:00:00",2026,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",108.06,"2026-08-03T09:41:21"], [62348,"HCM7625684","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1014.2,"2026-08-03T09:41:21"], [62349,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [62350,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",291.33,"2026-08-03T09:41:21"], [62351,"APV7574681","2026-01-15T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",67,"Ofc of Technology","Administrative and Operating Expenses","Agency Operations","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000057167","US BANK ",-498.52,"2026-08-03T09:41:21"], [62352,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313917","NIKKIYA OLIVER ",784.26,"2026-08-03T09:41:21"], [62353,"APV7649771","2026-03-13T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",59331.0,"2026-08-03T09:41:21"], [62354,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356846","DONNA HARDEL ",291.33,"2026-08-03T09:41:21"], [62355,"EXV7651885","2026-03-13T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",643.65,"2026-08-03T09:41:21"], [62356,"APV7584907","2026-02-03T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",20.24,"2026-08-03T09:41:21"], [62357,"0007629252","2026-02-12T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [62358,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380393","CRYSTAL SIMMONS ",181.27,"2026-08-03T09:41:21"], [62359,"APV7631352","2026-02-16T00:00:00",2026,3,531010,"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 ",310425.32,"2026-08-03T09:41:21"], [62360,"HCM7653998","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",207.25,"2026-08-03T09:41:21"], [62361,"APV7645539","2026-03-09T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000098453","FAMILY CRISIS SHELTER INC ",5903.61,"2026-08-03T09:41:21"], [62362,"APV7642146","2026-03-03T00:00:00",2026,3,531010,"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 ",108996.45,"2026-08-03T09:41:21"], [62363,"0007635636","2026-02-23T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1283.12,"2026-08-03T09:41:21"], [62364,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303387","RON HAMILTON ",622.15,"2026-08-03T09:41:21"], [62365,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293537","PAMELA FRAZIER ",1760.02,"2026-08-03T09:41:21"], [62366,"HCM7570810","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",33313.92,"2026-08-03T09:41:21"], [62367,"APV7642149","2026-03-03T00:00:00",2026,3,573100,"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","0000378295","BEACHFRONT DANCE SCHOOL, INC ",2553.33,"2026-08-03T09:41:21"], [62368,"APV7631321","2026-02-16T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",1013.27,"2026-08-03T09:41:21"], [62369,"HCM7634561","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",670.6,"2026-08-03T09:41:21"], [62370,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [62371,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319191","REBECCA THARP ",100.35,"2026-08-03T09:41:21"], [62372,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413693","JEANETTE PARKS ",3638.13,"2026-08-03T09:41:21"], [62373,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",155.0,"2026-08-03T09:41:21"], [62374,"0007582469","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [62375,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-08-03T09:41:21"], [62376,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.21,"2026-08-03T09:41:21"], [62377,"HCM7579638","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",148.5,"2026-08-03T09:41:21"], [62378,"HCM7570810","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",34711.45,"2026-08-03T09:41:21"], [62379,"EXV7631585","2026-02-09T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-08-03T09:41:21"], [62380,"HCM7625684","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11361.39,"2026-08-03T09:41:21"], [62381,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311745","CAROLINE HAHN ",1612.03,"2026-08-03T09:41:21"], [62382,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345467","SHANNON BELZILE ",1973.63,"2026-08-03T09:41:21"], [62383,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412313","SHETWANA MARTIN ",743.17,"2026-08-03T09:41:21"], [62384,"ARD7646930","2026-03-10T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-20.0,"2026-08-03T09:41:21"], [62385,"HCM7644424","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",206.98,"2026-08-03T09:41:21"], [62386,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [62387,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345593","SPENCER LEWIS ",524.4,"2026-08-03T09:41:21"], [62388,"HCM7644496","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7886.61,"2026-08-03T09:41:21"], [62389,"0007649426","2026-03-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [62390,"APV7631215","2026-02-16T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055223","CLINTON COUNTY ",916.3,"2026-08-03T09:41:21"], [62391,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247658","STACY LYNN TAYLOR ",682.03,"2026-08-03T09:41:21"], [62392,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [62393,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338116","JUSTIN KISSINGER ",301.04,"2026-08-03T09:41:21"], [62394,"0007578760","2026-01-23T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9546.44,"2026-08-03T09:41:21"], [62395,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",28.0,"2026-08-03T09:41:21"], [62396,"0007629372","2026-02-12T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.79,"2026-08-03T09:41:21"], [62397,"0007579587","2026-01-26T00:00:00",2026,3,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.7,"2026-08-03T09:41:21"], [62398,"EXV7576874","2026-01-16T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",147.81,"2026-08-03T09:41:21"], [62399,"APV7642914","2026-03-04T00:00:00",2026,3,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",608.84,"2026-08-03T09:41:21"], [62400,"APV7642926","2026-03-04T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",4392.0,"2026-08-03T09:41:21"], [62401,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [62402,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359001","BRANDI CRABB ",524.59,"2026-08-03T09:41:21"], [62403,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [62404,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296963","JOHN E SCHMUCKER ",517.59,"2026-08-03T09:41:21"], [62405,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236923","TRALONDRA GRAY ",361.25,"2026-08-03T09:41:21"], [62406,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424576","NICOLE JACKSON ",1562.57,"2026-08-03T09:41:21"], [62407,"APV7568262","2026-01-06T00:00:00",2026,3,580110,"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 ",2187.07,"2026-08-03T09:41:21"], [62408,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437209","MORGAN SIPES ",524.59,"2026-08-03T09:41:21"], [62409,"0007650277","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.13,"2026-08-03T09:41:21"], [62410,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",4354.47,"2026-08-03T09:41:21"], [62411,"0007577117","2026-01-21T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",760138.15,"2026-08-03T09:41:21"], [62412,"0007638447","2026-02-26T00:00:00",2026,3,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-31.12,"2026-08-03T09:41:21"], [62413,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",761.35,"2026-08-03T09:41:21"], [62414,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [62415,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",155.19,"2026-08-03T09:41:21"], [62416,"0007658897","2026-03-27T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",419.18,"2026-08-03T09:41:21"], [62417,"0007630146","2026-02-13T00:00:00",2026,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-143.21,"2026-08-03T09:41:21"], [62418,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063954","BARTHOLOMEW COUNTY ",1284.0,"2026-08-03T09:41:21"], [62419,"HCM7634551","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",980.37,"2026-08-03T09:41:21"], [62420,"APV7656293","2026-03-24T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",53.94,"2026-08-03T09:41:21"], [62421,"APV7656378","2026-03-24T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",77.38,"2026-08-03T09:41:21"], [62422,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [62423,"0007629384","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.59,"2026-08-03T09:41:21"], [62424,"0007636593","2026-02-24T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-234.96,"2026-08-03T09:41:21"], [62425,"HCM7644499","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",39.03,"2026-08-03T09:41:21"], [62426,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355283","TRACY CHALMERS ",388.44,"2026-08-03T09:41:21"], [62427,"HCM7579597","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.46,"2026-08-03T09:41:21"], [62428,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310999","DAWN CAMPBELL ",622.15,"2026-08-03T09:41:21"], [62429,"0007584373","2026-02-08T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"], [62430,"0007638578","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.8,"2026-08-03T09:41:21"], [62431,"HCM7654052","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",18.7,"2026-08-03T09:41:21"], [62432,"APV7579109","2026-01-13T00:00:00",2026,3,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000012987","SHI INTERNATIONAL CORP ",1605.6,"2026-08-03T09:41:21"], [62433,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251529","LYNNETTE M KINCY ",213.64,"2026-08-03T09:41:21"], [62434,"0007624583","2026-02-05T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"], [62435,"APV7584790","2026-02-03T00:00:00",2026,3,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",984.42,"2026-08-03T09:41:21"], [62436,"0007582384","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [62437,"0007632827","2026-02-18T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-10.15,"2026-08-03T09:41:21"], [62438,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",8177.28,"2026-08-03T09:41:21"], [62439,"0007634477","2026-02-20T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-5.59,"2026-08-03T09:41:21"], [62440,"APV7579123","2026-01-23T00:00:00",2026,3,531010,"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. ",3841.09,"2026-08-03T09:41:21"], [62441,"0007648379","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [62442,"0007644223","2026-03-06T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",33.7,"2026-08-03T09:41:21"], [62443,"0007657173","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",23.72,"2026-08-03T09:41:21"], [62444,"HCM7570803","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",9.03,"2026-08-03T09:41:21"], [62445,"APV7572950","2026-01-13T00:00:00",2026,3,538153,"Cnslt Environmental",495,"Environmental Management","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000053562","CITY OF GARY ",18000.0,"2026-08-03T09:41:21"], [62446,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414827","MICHAEL J EBLER ",271.91,"2026-08-03T09:41:21"], [62447,"0007567985","2026-01-06T00:00:00",2026,3,575100,"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"], [62448,"0007636593","2026-02-24T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-74.24,"2026-08-03T09:41:21"], [62449,"HCM7634507","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3747.09,"2026-08-03T09:41:21"], [62450,"HCM7644491","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",91.62,"2026-08-03T09:41:21"], [62451,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",317.22,"2026-08-03T09:41:21"], [62452,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",752.27,"2026-08-03T09:41:21"], [62453,"0007578772","2026-01-23T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-4.99,"2026-08-03T09:41:21"], [62454,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [62455,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280444","PAULA SHELLEY ",252.49,"2026-08-03T09:41:21"], [62456,"0007625428","2026-02-06T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",25.42,"2026-08-03T09:41:21"], [62457,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413258","NICOLE TRIER ",527.22,"2026-08-03T09:41:21"], [62458,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345296","JANET KURTZ ",911.29,"2026-08-03T09:41:21"], [62459,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389742","JIMMY L SIZEMORE ",660.35,"2026-08-03T09:41:21"], [62460,"HCM7625684","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",128.57,"2026-08-03T09:41:21"], [62461,"0007579715","2026-01-26T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",167.21,"2026-08-03T09:41:21"], [62462,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428757","VICTORIA FRY ",786.98,"2026-08-03T09:41:21"], [62463,"APV7572000","2026-01-12T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",12166.13,"2026-08-03T09:41:21"], [62464,"HCM7625734","2026-02-11T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1.76,"2026-08-03T09:41:21"], [62465,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392518","VALERIE FINNEY ",291.33,"2026-08-03T09:41:21"], [62466,"0007578822","2026-01-01T00:00:00",2026,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",67.52,"2026-08-03T09:41:21"], [62467,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [62468,"0007661802","2026-03-31T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"], [62469,"APV7629674","2026-02-12T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",17487.89,"2026-08-03T09:41:21"], [62470,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301479","JACK MANSFIELD ",260.26,"2026-08-03T09:41:21"], [62471,"EXV7570555","2026-01-06T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.15,"2026-08-03T09:41:21"], [62472,"0007632808","2026-02-18T00:00:00",2026,3,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",500.0,"2026-08-03T09:41:21"], [62473,"0007583358","2026-02-02T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4.0,"2026-08-03T09:41:21"], [62474,"APV7575665","2026-01-16T00:00:00",2026,3,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",525.33,"2026-08-03T09:41:21"], [62475,"0007564108","2026-01-08T00:00:00",2026,3,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1432.35,"2026-08-03T09:41:21"], [62476,"0007631916","2026-02-17T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [62477,"0007567777","2026-01-05T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-15000.37,"2026-08-03T09:41:21"], [62478,"0007579714","2026-01-26T00:00:00",2026,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"], [62479,"APV7648754","2026-03-12T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",23897.36,"2026-08-03T09:41:21"], [62480,"APV7627827","2026-02-09T00:00:00",2026,3,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",162360.56,"2026-08-03T09:41:21"], [62481,"0007657035","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.78,"2026-08-03T09:41:21"], [62482,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357419","SHAWN STEVENS ",199.4,"2026-08-03T09:41:21"], [62483,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",48044.21,"2026-08-03T09:41:21"], [62484,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",24068.0,"2026-08-03T09:41:21"], [62485,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [62486,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",235.17,"2026-08-03T09:41:21"], [62487,"0007634477","2026-02-20T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-44.42,"2026-08-03T09:41:21"], [62488,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193877","UNION-NORTH UNITED SCHL TREAS ",35953.74,"2026-08-03T09:41:21"], [62489,"HCM7579670","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",12.57,"2026-08-03T09:41:21"], [62490,"0007578877","2026-01-01T00:00:00",2026,3,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"], [62491,"APV7631326","2026-02-16T00:00:00",2026,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000436908","OLYMPIA HINDMAN ",34.0,"2026-08-03T09:41:21"], [62492,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [62493,"0007650277","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [62494,"HCM7579605","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",175.79,"2026-08-03T09:41:21"], [62495,"HCM7570827","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1146.32,"2026-08-03T09:41:21"], [62496,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366410","RUSSELL ISAAC ",291.33,"2026-08-03T09:41:21"], [62497,"0007641359","2026-03-02T00:00:00",2026,3,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-312.11,"2026-08-03T09:41:21"], [62498,"HCM7644484","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",50.05,"2026-08-03T09:41:21"], [62499,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",711.42,"2026-08-03T09:41:21"], [62500,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381144","MICHAEL DODARO ",1892.55,"2026-08-03T09:41:21"], [62501,"0007639580","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",213.23,"2026-08-03T09:41:21"], [62502,"HCM7654005","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.49,"2026-08-03T09:41:21"], [62503,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096159","M.S.D. SOUTHWEST ALLEN COUNTY ",14108.87,"2026-08-03T09:41:21"], [62504,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350032","ANDREA MARTIN ",622.15,"2026-08-03T09:41:21"], [62505,"HCM7570820","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",186.34,"2026-08-03T09:41:21"], [62506,"HCM7634576","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",200.85,"2026-08-03T09:41:21"], [62507,"HCM7654014","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",602.98,"2026-08-03T09:41:21"], [62508,"0007624601","2026-02-01T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",33778.73,"2026-08-03T09:41:21"], [62509,"0007567192","2026-01-05T00:00:00",2026,3,533041,"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",5.4,"2026-08-03T09:41:21"], [62510,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [62511,"0007564091","2026-01-08T00:00:00",2026,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",517.08,"2026-08-03T09:41:21"], [62512,"APV7568231","2026-01-06T00:00:00",2026,3,555554,"Computers & accessories",400,"Indiana Dept of Health","Capital Costs","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","0000012987","SHI INTERNATIONAL CORP ",527.16,"2026-08-03T09:41:21"], [62513,"0007649443","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",28.42,"2026-08-03T09:41:21"], [62514,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",56246.23,"2026-08-03T09:41:21"], [62515,"HCM7570803","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",888.68,"2026-08-03T09:41:21"], [62516,"APV7649764","2026-03-13T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398099","SIDNEY MAIN ",1064.16,"2026-08-03T09:41:21"], [62517,"HCM7579667","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.69,"2026-08-03T09:41:21"], [62518,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",2924.34,"2026-08-03T09:41:21"], [62519,"APV7642914","2026-03-04T00:00:00",2026,3,599034,"AdmOp-Cable Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",142.42,"2026-08-03T09:41:21"], [62520,"0007650277","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [62521,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424959","MICHELLE COOLEY ",911.28,"2026-08-03T09:41:21"], [62522,"HCM7634561","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",109.28,"2026-08-03T09:41:21"], [62523,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341188","DUSTIN ARNOLD ",160.55,"2026-08-03T09:41:21"], [62524,"APV7660212","2026-03-30T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279300","NEIGHBORHOOD MENTORING ACADEMY ",163.37,"2026-08-03T09:41:21"], [62525,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [62526,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",702.42,"2026-08-03T09:41:21"], [62527,"0007644390","2026-03-06T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [62528,"HCM7634561","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"], [62529,"APV7639761","2026-02-27T00:00:00",2026,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000211499","TURNKEY MECHANICAL AND ",1100.0,"2026-08-03T09:41:21"], [62530,"0007650340","2026-03-16T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",113895.32,"2026-08-03T09:41:21"], [62531,"0007660890","2026-03-31T00:00:00",2026,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [62532,"0007631800","2026-02-17T00:00:00",2026,3,531029,"Prof Serv - IT Services",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1350.0,"2026-08-03T09:41:21"], [62533,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312852","SHAWN BARKLEY ",200.69,"2026-08-03T09:41:21"], [62534,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364964","LYNN WEBSTER ",466.13,"2026-08-03T09:41:21"], [62535,"0007648379","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",202.29,"2026-08-03T09:41:21"], [62536,"0007624601","2026-02-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",138882.71,"2026-08-03T09:41:21"], [62537,"HCM7579655","2026-01-28T00:00:00",2026,3,518606,"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"], [62538,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1467.76,"2026-08-03T09:41:21"], [62539,"0007650277","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [62540,"APV7654355","2026-03-20T00:00:00",2026,3,531010,"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 ",2167187.25,"2026-08-03T09:41:21"], [62541,"HCM7644431","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",12744.55,"2026-08-03T09:41:21"], [62542,"APV7575783","2026-01-16T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",107.23,"2026-08-03T09:41:21"], [62543,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [62544,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1205.46,"2026-08-03T09:41:21"], [62545,"APV7647765","2026-03-11T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000013965","BOWEN HEALTH INC ",8862.81,"2026-08-03T09:41:21"], [62546,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",74033.15,"2026-08-03T09:41:21"], [62547,"0007654077","2026-03-20T00:00:00",2026,3,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",371.89,"2026-08-03T09:41:21"], [62548,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",16673.06,"2026-08-03T09:41:21"], [62549,"APV7571125","2026-01-09T00:00:00",2026,3,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000091994","NEXSTAR MEDIA INC ",5250.0,"2026-08-03T09:41:21"], [62550,"APV7624966","2026-02-05T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000436581","NFP INSURANCE SERVICES INC ",200000.0,"2026-08-03T09:41:21"], [62551,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415004","BRANDI HOTTINGER ",437.51,"2026-08-03T09:41:21"], [62552,"0007654131","2026-03-20T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-261.62,"2026-08-03T09:41:21"], [62553,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406733","NYLA J SIMMONS ",2983.22,"2026-08-03T09:41:21"], [62554,"0007583404","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",373.43,"2026-08-03T09:41:21"], [62555,"APV7580897","2026-01-28T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [62556,"0007650277","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [62557,"APV7632282","2026-02-17T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",39224.53,"2026-08-03T09:41:21"], [62558,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398785","EMILY NICOLE MUSI ",1763.13,"2026-08-03T09:41:21"], [62559,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",831.13,"2026-08-03T09:41:21"], [62560,"EXV7630902","2026-02-06T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"], [62561,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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 ",151.0,"2026-08-03T09:41:21"], [62562,"HCM7570760","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.95,"2026-08-03T09:41:21"], [62563,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381325","SARAH ENNIS ",932.26,"2026-08-03T09:41:21"], [62564,"APV7578181","2026-01-22T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000298719","MOLECULAR DEVICES LLC ",291.09,"2026-08-03T09:41:21"], [62565,"APV7628782","2026-02-11T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",1492.27,"2026-08-03T09:41:21"], [62566,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [62567,"0007580588","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [62568,"APV7661195","2026-03-31T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",15588.31,"2026-08-03T09:41:21"], [62569,"APV7661078","2026-03-31T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001710","CENTRAL SUPPLY CO INC ",236.64,"2026-08-03T09:41:21"], [62570,"EXV7643925","2026-03-03T00:00:00",2026,3,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",120.25,"2026-08-03T09:41:21"], [62571,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [62572,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433229","SANDRA WILCOX ",1642.71,"2026-08-03T09:41:21"], [62573,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [62574,"APV7569083","2026-01-07T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",345.11,"2026-08-03T09:41:21"], [62575,"APV7653339","2026-03-19T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",57500.28,"2026-08-03T09:41:21"], [62576,"0007571693","2026-01-12T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-155.19,"2026-08-03T09:41:21"], [62577,"HCM7625625","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",148.3,"2026-08-03T09:41:21"], [62578,"HCM7625698","2026-02-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11.93,"2026-08-03T09:41:21"], [62579,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369091","AMANDA MATTOX ",194.22,"2026-08-03T09:41:21"], [62580,"0007625610","2026-02-06T00:00:00",2026,3,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [62581,"0007567211","2026-01-05T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",33.75,"2026-08-03T09:41:21"], [62582,"0007635606","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",38899.57,"2026-08-03T09:41:21"], [62583,"0007639584","2026-03-08T00:00:00",2026,3,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",135.68,"2026-08-03T09:41:21"], [62584,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410308","SWANZETTA FOWLER ",1366.33,"2026-08-03T09:41:21"], [62585,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-08-03T09:41:21"], [62586,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",960.92,"2026-08-03T09:41:21"], [62587,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408720","ERIN WASHBURN ",459.52,"2026-08-03T09:41:21"], [62588,"0007646470","2026-03-10T00:00:00",2026,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [62589,"APV7640884","2026-03-02T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.99,"2026-08-03T09:41:21"], [62590,"0007620036","2026-02-04T00:00:00",2026,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-955.5,"2026-08-03T09:41:21"], [62591,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302695","JENNIFER ROGERS ",240.83,"2026-08-03T09:41:21"], [62592,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",26.05,"2026-08-03T09:41:21"], [62593,"0007649443","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.72,"2026-08-03T09:41:21"], [62594,"HCM7644482","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",374.25,"2026-08-03T09:41:21"], [62595,"0007639585","2026-03-08T00:00:00",2026,3,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",548.33,"2026-08-03T09:41:21"], [62596,"0007649450","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",40.23,"2026-08-03T09:41:21"], [62597,"APV7584808","2026-02-03T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",33333.35,"2026-08-03T09:41:21"], [62598,"HCM7579672","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"], [62599,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305651","TAMARA BULLOCK ",764.64,"2026-08-03T09:41:21"], [62600,"0007578822","2026-01-01T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",133.69,"2026-08-03T09:41:21"], [62601,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",10480.01,"2026-08-03T09:41:21"], [62602,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409823","AMY SACHER ",304.73,"2026-08-03T09:41:21"], [62603,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - 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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"], [62614,"0007580588","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-0.54,"2026-08-03T09:41:21"], [62615,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239280","VERNELL MILLER ",459.53,"2026-08-03T09:41:21"], [62616,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [62617,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",68085.33,"2026-08-03T09:41:21"], [62618,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [62619,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [62620,"APV7573885","2026-01-14T00:00:00",2026,3,580111,"NRAE - 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DECATUR TWP TREASURER ",1217.46,"2026-08-03T09:41:21"], [62624,"APV7645851","2026-03-09T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",33.24,"2026-08-03T09:41:21"], [62625,"0007627467","2026-02-10T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1097960.1,"2026-08-03T09:41:21"], [62626,"0007570736","2026-01-09T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7953.75,"2026-08-03T09:41:21"], [62627,"HCM7579664","2026-01-28T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"], [62628,"APV7633099","2026-02-18T00:00:00",2026,3,531010,"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 ",1712.81,"2026-08-03T09:41:21"], [62629,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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. 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Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [62633,"APV7636877","2026-02-24T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000057167","US BANK ",1092.24,"2026-08-03T09:41:21"], [62634,"0007643318","2026-03-05T00:00:00",2026,3,583110,"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",15.71,"2026-08-03T09:41:21"], [62635,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [62636,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288000","AMBER MARTIN ",200.69,"2026-08-03T09:41:21"], [62637,"HCM7570803","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",7.8,"2026-08-03T09:41:21"], [62638,"0007582377","2026-02-01T00:00:00",2026,3,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",108.94,"2026-08-03T09:41:21"], [62639,"APV7644859","2026-03-06T00:00:00",2026,3,531014,"Prof Serv - Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000019192","WEST PUBLISHING CORP ",88.0,"2026-08-03T09:41:21"], [62640,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",840.96,"2026-08-03T09:41:21"], [62641,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1273.62,"2026-08-03T09:41:21"], [62642,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327902","ANESHIA THOMPSON ",2201.41,"2026-08-03T09:41:21"], [62643,"HCM7644492","2026-03-11T00:00:00",2026,3,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",11.46,"2026-08-03T09:41:21"], [62644,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419565","DESHA J ROBINSON ",510.21,"2026-08-03T09:41:21"], [62645,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [62646,"HCM7653981","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2883.01,"2026-08-03T09:41:21"], [62647,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000266100","EMAN SCHOOLS INC ",36957.86,"2026-08-03T09:41:21"], [62648,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",3620.86,"2026-08-03T09:41:21"], [62649,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392178","WENDY R HAYES ",427.28,"2026-08-03T09:41:21"], [62650,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347356","THERESA PRICE ",181.27,"2026-08-03T09:41:21"], [62651,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421623","YVONNE F MALONE ",805.05,"2026-08-03T09:41:21"], [62652,"0007582317","2026-02-01T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119.35,"2026-08-03T09:41:21"], [62653,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [62654,"HCM7644495","2026-03-11T00:00:00",2026,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.43,"2026-08-03T09:41:21"], [62655,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [62656,"APV7655329","2026-03-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000193454","JOAN OF ARC SCHOOL ",20466.0,"2026-08-03T09:41:21"], [62657,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [62658,"0007638551","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [62659,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383822","ELLEN L BYSTROM ",200.69,"2026-08-03T09:41:21"], [62660,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338108","TERRY WEBB ",258.89,"2026-08-03T09:41:21"], [62661,"HCM7579648","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",517.16,"2026-08-03T09:41:21"], [62662,"HCM7579638","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",867.49,"2026-08-03T09:41:21"], [62663,"APV7640884","2026-03-02T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000304840","NEW HOLLAND RICHMOND ",523.37,"2026-08-03T09:41:21"], [62664,"0007572615","2026-01-13T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",11796.12,"2026-08-03T09:41:21"], [62665,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.39,"2026-08-03T09:41:21"], [62666,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [62667,"0007578877","2026-01-01T00:00:00",2026,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1728.65,"2026-08-03T09:41:21"], [62668,"0007627458","2026-02-10T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1341.84,"2026-08-03T09:41:21"], [62669,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [62670,"0007578877","2026-01-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1017850.83,"2026-08-03T09:41:21"], [62671,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1000.98,"2026-08-03T09:41:21"], [62672,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306410","KAREN EINSPAHR ",199.4,"2026-08-03T09:41:21"], [62673,"0007581508","2026-02-08T00:00:00",2026,3,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1.47,"2026-08-03T09:41:21"], [62674,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390289","KATHLEEN MEADOWS ",719.2,"2026-08-03T09:41:21"], [62675,"HCM7653998","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10.67,"2026-08-03T09:41:21"], [62676,"EXV7576850","2026-01-15T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.95,"2026-08-03T09:41:21"], [62677,"0007645418","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",-1.58,"2026-08-03T09:41:21"], [62678,"0007624613","2026-02-05T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",107.24,"2026-08-03T09:41:21"], [62679,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2050.19,"2026-08-03T09:41:21"], [62680,"0007578822","2026-01-01T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.89,"2026-08-03T09:41:21"], [62681,"APV7577196","2026-01-21T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",5190.58,"2026-08-03T09:41:21"], [62682,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [62683,"APV7648706","2026-03-12T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",8223.0,"2026-08-03T09:41:21"], [62684,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411901","KELLIE SCHUTTE ",911.28,"2026-08-03T09:41:21"], [62685,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [62686,"EXV7567585","2026-01-05T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",63.18,"2026-08-03T09:41:21"], [62687,"HCM7579654","2026-01-28T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-08-03T09:41:21"], [62688,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250322","MICHELLE JONES ",660.35,"2026-08-03T09:41:21"], [62689,"0007641734","2026-02-28T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",33.88,"2026-08-03T09:41:21"], [62690,"HCM7654014","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3638.12,"2026-08-03T09:41:21"], [62691,"0007576409","2026-01-20T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",47.98,"2026-08-03T09:41:21"], [62692,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",222.96,"2026-08-03T09:41:21"], [62693,"0007647519","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.28,"2026-08-03T09:41:21"], [62694,"APV7571967","2026-01-12T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064724","SHELBY COUNTY ",136000.0,"2026-08-03T09:41:21"], [62695,"APV7581878","2026-01-28T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",27711.29,"2026-08-03T09:41:21"], [62696,"APV7624070","2026-02-04T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",54.5,"2026-08-03T09:41:21"], [62697,"HCM7625630","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.1,"2026-08-03T09:41:21"], [62698,"HCM7570811","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",142.56,"2026-08-03T09:41:21"], [62699,"APV7652434","2026-03-18T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",1681.81,"2026-08-03T09:41:21"], [62700,"HCM7654014","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",14.28,"2026-08-03T09:41:21"], [62701,"HCM7654022","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",29.24,"2026-08-03T09:41:21"], [62702,"EXV7650983","2026-03-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",46.68,"2026-08-03T09:41:21"], [62703,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421343","SHELLEY COAK ",1350.99,"2026-08-03T09:41:21"], [62704,"APV7573890","2026-01-14T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",33770.85,"2026-08-03T09:41:21"], [62705,"0007582393","2026-02-08T00:00:00",2026,3,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11076.06,"2026-08-03T09:41:21"], [62706,"HCM7625702","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",151.02,"2026-08-03T09:41:21"], [62707,"APV7642914","2026-03-04T00:00:00",2026,3,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",168.44,"2026-08-03T09:41:21"], [62708,"APV7638596","2026-02-26T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000006932","NOBLE COUNTY ",21332.0,"2026-08-03T09:41:21"], [62709,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",851.98,"2026-08-03T09:41:21"], [62710,"0007583354","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",527.19,"2026-08-03T09:41:21"], [62711,"0007661802","2026-03-31T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",828.2,"2026-08-03T09:41:21"], [62712,"HCM7644481","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",28.16,"2026-08-03T09:41:21"], [62713,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [62714,"HCM7579655","2026-01-28T00:00:00",2026,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7423.83,"2026-08-03T09:41:21"], [62715,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354874","TARA WHIPPLE ",1051.32,"2026-08-03T09:41:21"], [62716,"HCM7625625","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",841.88,"2026-08-03T09:41:21"], [62717,"0007580550","2026-02-01T00:00:00",2026,3,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",300.84,"2026-08-03T09:41:21"], [62718,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.65,"2026-08-03T09:41:21"], [62719,"APV7648511","2026-03-12T00:00:00",2026,3,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000073646","BARADA ASSOCIATES, INC. ",3.48,"2026-08-03T09:41:21"], [62720,"APV7638752","2026-02-26T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",10714.96,"2026-08-03T09:41:21"], [62721,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",11096.82,"2026-08-03T09:41:21"], [62722,"0007640538","2026-03-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",4.91,"2026-08-03T09:41:21"], [62723,"0007579714","2026-01-26T00:00:00",2026,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.29,"2026-08-03T09:41:21"], [62724,"HCM7579648","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",270.5,"2026-08-03T09:41:21"], [62725,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000366506","SHADY GROVE BEHAVIORAL HEALTH LLC ",14.0,"2026-08-03T09:41:21"], [62726,"HCM7570756","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3346.45,"2026-08-03T09:41:21"], [62727,"HCM7579655","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2136.9,"2026-08-03T09:41:21"], [62728,"APV7573045","2026-01-13T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000322158","CCS CONTENT CONVERSION SPECIALISTS GMBH ",2126.52,"2026-08-03T09:41:21"], [62729,"HCM7654014","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",158173.43,"2026-08-03T09:41:21"], [62730,"APV7582698","2026-01-29T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",32700.7,"2026-08-03T09:41:21"], [62731,"APV7578212","2026-01-22T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000056903","MERIDIAN HEALTH SERVICES CORP ",4731.57,"2026-08-03T09:41:21"], [62732,"0007580550","2026-02-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"], [62733,"HCM7644481","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",565.33,"2026-08-03T09:41:21"], [62734,"0007641732","2026-02-28T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",254.34,"2026-08-03T09:41:21"], [62735,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [62736,"0007654904","2026-03-23T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",47.59,"2026-08-03T09:41:21"], [62737,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2642.95,"2026-08-03T09:41:21"], [62738,"0007650277","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.43,"2026-08-03T09:41:21"], [62739,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241229","JENNIFER GILMORE ",311.07,"2026-08-03T09:41:21"], [62740,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321297","JENNIFER FROMM ",181.27,"2026-08-03T09:41:21"], [62741,"0007627459","2026-02-10T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5266.99,"2026-08-03T09:41:21"], [62742,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",163146.98,"2026-08-03T09:41:21"], [62743,"0007629252","2026-02-12T00:00:00",2026,3,546021,"Off-Storage Boxes",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [62744,"HCM7570857","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [62745,"0007583354","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.81,"2026-08-03T09:41:21"], [62746,"HCM7634576","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6750.06,"2026-08-03T09:41:21"], [62747,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1082.19,"2026-08-03T09:41:21"], [62748,"0007581401","2026-02-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20141.6,"2026-08-03T09:41:21"], [62749,"0007582456","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",505.77,"2026-08-03T09:41:21"], [62750,"HCM7634500","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",36.71,"2026-08-03T09:41:21"], [62751,"0007649410","2026-03-13T00:00:00",2026,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-14551.28,"2026-08-03T09:41:21"], [62752,"APV7571118","2026-01-09T00:00:00",2026,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",225.0,"2026-08-03T09:41:21"], [62753,"APV7572862","2026-01-13T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",910.25,"2026-08-03T09:41:21"], [62754,"HCM7625625","2026-02-11T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [62755,"HCM7654014","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2563.22,"2026-08-03T09:41:21"], [62756,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",906.36,"2026-08-03T09:41:21"], [62757,"0007572497","2026-01-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"], [62758,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",241.64,"2026-08-03T09:41:21"], [62759,"0007584431","2026-01-31T00:00:00",2026,3,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",12.06,"2026-08-03T09:41:21"], [62760,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414164","JASMINE ROBINSON ",308.03,"2026-08-03T09:41:21"], [62761,"0007659993","2026-03-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-1.46,"2026-08-03T09:41:21"], [62762,"APV7644775","2026-03-06T00:00:00",2026,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000022724","STAPLES INC ",101.78,"2026-08-03T09:41:21"], [62763,"APV7574775","2026-01-15T00:00:00",2026,3,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",7053.75,"2026-08-03T09:41:21"], [62764,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [62765,"0007633726","2026-02-19T00:00:00",2026,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"], [62766,"HCM7570752","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",355.44,"2026-08-03T09:41:21"], [62767,"0007624601","2026-02-01T00:00:00",2026,3,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.57,"2026-08-03T09:41:21"], [62768,"0007573609","2026-01-01T00:00:00",2026,3,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-124.34,"2026-08-03T09:41:21"], [62769,"EXV7648098","2026-03-04T00:00:00",2026,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.0,"2026-08-03T09:41:21"], [62770,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421129","TAMMY CLEMMONS ",232.67,"2026-08-03T09:41:21"], [62771,"APV7645952","2026-03-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",17069.49,"2026-08-03T09:41:21"], [62772,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303716","YAKA STARKS ",180.63,"2026-08-03T09:41:21"], [62773,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",8430.66,"2026-08-03T09:41:21"], [62774,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",433053.0,"2026-08-03T09:41:21"], [62775,"HCM7570803","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",169.52,"2026-08-03T09:41:21"], [62776,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257010","JOSEPHINE FOSTER ",310.75,"2026-08-03T09:41:21"], [62777,"0007650277","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.11,"2026-08-03T09:41:21"], [62778,"HCM7579669","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",886.82,"2026-08-03T09:41:21"], [62779,"0007651268","2026-03-17T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"], [62780,"0007643439","2026-03-05T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [62781,"0007582393","2026-02-08T00:00:00",2026,3,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",101046.41,"2026-08-03T09:41:21"], [62782,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",353.48,"2026-08-03T09:41:21"], [62783,"APV7571923","2026-01-12T00:00:00",2026,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",506.25,"2026-08-03T09:41:21"], [62784,"APV7636021","2026-02-23T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000320968","PROPIO LS LLC ",47.47,"2026-08-03T09:41:21"], [62785,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [62786,"APV7574733","2026-01-15T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",138.6,"2026-08-03T09:41:21"], [62787,"0007580550","2026-02-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.98,"2026-08-03T09:41:21"], [62788,"HCM7634534","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1225.92,"2026-08-03T09:41:21"], [62789,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [62790,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [62791,"APV7580078","2026-01-27T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-08-03T09:41:21"], [62792,"0007640538","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",238.85,"2026-08-03T09:41:21"], [62793,"0007650277","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.32,"2026-08-03T09:41:21"], [62794,"0007650277","2026-03-01T00:00:00",2026,3,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [62795,"APV7626764","2026-02-09T00:00:00",2026,3,547121,"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","0000015156","W W GRAINGER, INC ",14.84,"2026-08-03T09:41:21"], [62796,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [62797,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1232.65,"2026-08-03T09:41:21"], [62798,"0007580550","2026-02-01T00:00:00",2026,3,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12512.66,"2026-08-03T09:41:21"], [62799,"0007636618","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.68,"2026-08-03T09:41:21"], [62800,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [62801,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320061","DEBRA BAKER ",341.18,"2026-08-03T09:41:21"], [62802,"0007648379","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [62803,"HCM7570753","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.45,"2026-08-03T09:41:21"], [62804,"APV7648628","2026-03-12T00:00:00",2026,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",1574.1,"2026-08-03T09:41:21"], [62805,"0007631102","2026-02-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",351.27,"2026-08-03T09:41:21"], [62806,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [62807,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",19689.09,"2026-08-03T09:41:21"], [62808,"0007658897","2026-03-27T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"], [62809,"0007643446","2026-03-05T00:00:00",2026,3,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [62810,"APV7660198","2026-03-30T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000167648","LAKRYSTA M. SHOWS ",90.0,"2026-08-03T09:41:21"], [62811,"APV7633030","2026-02-18T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",4826.25,"2026-08-03T09:41:21"], [62812,"APV7569130","2026-01-07T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",265.66,"2026-08-03T09:41:21"], [62813,"EXV7659523","2026-03-24T00:00:00",2026,3,595110,"InState Travel - Mileage",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",58.38,"2026-08-03T09:41:21"], [62814,"HCM7654005","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",10.72,"2026-08-03T09:41:21"], [62815,"0007654120","2026-03-20T00:00:00",2026,3,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",561.07,"2026-08-03T09:41:21"], [62816,"APV7569851","2026-01-08T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000050406","INDIANA CONTINUING LEGAL EDUCATION FORUM ",64.58,"2026-08-03T09:41:21"], [62817,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [62818,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-08-03T09:41:21"], [62819,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419629","OTHA JACKSON ",465.35,"2026-08-03T09:41:21"], [62820,"0007648379","2026-03-01T00:00:00",2026,3,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.43,"2026-08-03T09:41:21"], [62821,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388559","ROSHELL C GAMMONS ",291.33,"2026-08-03T09:41:21"], [62822,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387910","AMY HUFF ",260.9,"2026-08-03T09:41:21"], [62823,"EXV7582143","2026-01-23T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",107.93,"2026-08-03T09:41:21"], [62824,"APV7624892","2026-02-05T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",85.92,"2026-08-03T09:41:21"], [62825,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",42130.22,"2026-08-03T09:41:21"], [62826,"APV7570190","2026-01-08T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",698.01,"2026-08-03T09:41:21"], [62827,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [62828,"0007650277","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"], [62829,"HCM7570827","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",936.17,"2026-08-03T09:41:21"], [62830,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-08-03T09:41:21"], [62831,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",460.0,"2026-08-03T09:41:21"], [62832,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000266100","EMAN SCHOOLS INC ",31903.24,"2026-08-03T09:41:21"], [62833,"HCM7579702","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",278.61,"2026-08-03T09:41:21"], [62834,"HCM7634500","2026-02-25T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5.81,"2026-08-03T09:41:21"], [62835,"0007650277","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"], [62836,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",25.0,"2026-08-03T09:41:21"], [62837,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419403","JENNIFER KAUFMAN ",2986.13,"2026-08-03T09:41:21"], [62838,"0007638551","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [62839,"0007647363","2026-03-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",433.72,"2026-08-03T09:41:21"], [62840,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [62841,"HCM7654007","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",859.31,"2026-08-03T09:41:21"], [62842,"0007649443","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",87.16,"2026-08-03T09:41:21"], [62843,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354688","SAMUEL WYSONG ",90.63,"2026-08-03T09:41:21"], [62844,"0007572634","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",162.3,"2026-08-03T09:41:21"], [62845,"HCM7644475","2026-03-11T00:00:00",2026,3,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3497.6,"2026-08-03T09:41:21"], [62846,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402447","PAULA S LOGESTAN ",440.12,"2026-08-03T09:41:21"], [62847,"0007659993","2026-03-30T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",-1847.91,"2026-08-03T09:41:21"], [62848,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.69,"2026-08-03T09:41:21"], [62849,"APV7569227","2026-01-07T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000383246","VOLKERT INC ",1077.33,"2026-08-03T09:41:21"], [62850,"0007624601","2026-02-01T00:00:00",2026,3,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"], [62851,"APV7655251","2026-03-23T00:00:00",2026,3,546002,"Off-Office Supplies",67,"Ofc of Technology","Supplies, Parts and Materials","Office Supplies","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000022724","STAPLES INC ",231.76,"2026-08-03T09:41:21"], [62852,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-08-03T09:41:21"], [62853,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",559.14,"2026-08-03T09:41:21"], [62854,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366728","TARA JONES ",310.75,"2026-08-03T09:41:21"], [62855,"HCM7634571","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",203.88,"2026-08-03T09:41:21"], [62856,"APV7568327","2026-01-06T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",137619.83,"2026-08-03T09:41:21"], [62857,"0007650364","2026-03-16T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",362.83,"2026-08-03T09:41:21"], [62858,"0007636662","2026-02-24T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",95.18,"2026-08-03T09:41:21"], [62859,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420587","KAYLA LANE ",318.3,"2026-08-03T09:41:21"], [62860,"0007656093","2026-03-24T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",408.41,"2026-08-03T09:41:21"], [62861,"APV7576563","2026-01-20T00:00:00",2026,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000078225","LEAGUE FOR THE BLIND and DISABLED ",28880.06,"2026-08-03T09:41:21"], [62862,"APV7625957","2026-02-06T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000050026","FEDERAL EXPRESS CORPORATION ",48.38,"2026-08-03T09:41:21"], [62863,"HCM7625677","2026-02-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.95,"2026-08-03T09:41:21"], [62864,"HCM7625684","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2075.68,"2026-08-03T09:41:21"], [62865,"APV7656378","2026-03-24T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",136.21,"2026-08-03T09:41:21"], [62866,"0007624601","2026-02-01T00:00:00",2026,3,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.52,"2026-08-03T09:41:21"], [62867,"HCM7634559","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.29,"2026-08-03T09:41:21"], [62868,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270218","WINCHESTER FAMILY EYE CARE LLC ",14.0,"2026-08-03T09:41:21"], [62869,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430695","KIRSTEN ALLEN ",553.53,"2026-08-03T09:41:21"], [62870,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336709","JESSIE WILSON ",97.11,"2026-08-03T09:41:21"], [62871,"0007639580","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",34.47,"2026-08-03T09:41:21"], [62872,"APV7629571","2026-02-12T00:00:00",2026,3,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",777.0,"2026-08-03T09:41:21"], [62873,"0007584373","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [62874,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",182062.07,"2026-08-03T09:41:21"], [62875,"0007572626","2026-01-13T00:00:00",2026,3,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",256.71,"2026-08-03T09:41:21"], [62876,"HCM7634559","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"], [62877,"0007640538","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"], [62878,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [62879,"0007567766","2026-01-06T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.1,"2026-08-03T09:41:21"], [62880,"APV7626859","2026-02-06T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",56.43,"2026-08-03T09:41:21"], [62881,"HCM7634551","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",34.2,"2026-08-03T09:41:21"], [62882,"0007650384","2026-03-16T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",9.65,"2026-08-03T09:41:21"], [62883,"APV7661102","2026-03-31T00:00:00",2026,3,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",31.23,"2026-08-03T09:41:21"], [62884,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [62885,"0007635636","2026-02-23T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",91.61,"2026-08-03T09:41:21"], [62886,"0007573558","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"], [62887,"HCM7634571","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25581.73,"2026-08-03T09:41:21"], [62888,"0007629260","2026-02-12T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1308.38,"2026-08-03T09:41:21"], [62889,"0007638440","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [62890,"APV7570119","2026-01-05T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",537.0,"2026-08-03T09:41:21"], [62891,"APV7631326","2026-02-16T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432535","WARD D THOMPSON ",162.96,"2026-08-03T09:41:21"], [62892,"0007582469","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.0,"2026-08-03T09:41:21"], [62893,"EXV7661403","2026-03-27T00:00:00",2026,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",161.85,"2026-08-03T09:41:21"], [62894,"0007624583","2026-02-05T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25612.27,"2026-08-03T09:41:21"], [62895,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000083941","PARKVIEW HEALTH SYSTEMS INC ",14.0,"2026-08-03T09:41:21"], [62896,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318896","NIKKI DEE BAUER ",1491.22,"2026-08-03T09:41:21"], [62897,"HCM7625677","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",161.63,"2026-08-03T09:41:21"], [62898,"0007572497","2026-01-01T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",49.25,"2026-08-03T09:41:21"], [62899,"APV7628735","2026-02-11T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",394.8,"2026-08-03T09:41:21"], [62900,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305807","SADIE LOCKE ",410.82,"2026-08-03T09:41:21"], [62901,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420373","CASSEY KINDIG ",920.18,"2026-08-03T09:41:21"], [62902,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416433","ZAYNA GRANT ",542.07,"2026-08-03T09:41:21"], [62903,"0007626556","2026-02-09T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",15.4,"2026-08-03T09:41:21"], [62904,"0007568034","2026-01-06T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",40.18,"2026-08-03T09:41:21"], [62905,"HCM7634500","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1525.78,"2026-08-03T09:41:21"], [62906,"APV7638820","2026-02-25T00:00:00",2026,3,531010,"Prof Serv - 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 ",5611.01,"2026-08-03T09:41:21"], [62907,"HCM7653947","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [62908,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [62909,"APV7644809","2026-03-06T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442221","COURTNEY KNIES BALL ",5158.13,"2026-08-03T09:41:21"], [62910,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [62911,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",18572.18,"2026-08-03T09:41:21"], [62912,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366872","KENDRA CASTNER ",150.53,"2026-08-03T09:41:21"], [62913,"APV7627809","2026-02-10T00:00:00",2026,3,531010,"Prof Serv - 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. ",37962.33,"2026-08-03T09:41:21"], [62914,"APV7639601","2026-02-27T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064559","MORGAN COUNTY ",47942.42,"2026-08-03T09:41:21"], [62915,"APV7648702","2026-03-12T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",11888.5,"2026-08-03T09:41:21"], [62916,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [62917,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350479","MICHAEL SARTAIN ",181.28,"2026-08-03T09:41:21"], [62918,"APV7652498","2026-03-18T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-08-03T09:41:21"], [62919,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [62920,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.49,"2026-08-03T09:41:21"], [62921,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384650","ANGELA C WHITMER ",582.66,"2026-08-03T09:41:21"], [62922,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.62,"2026-08-03T09:41:21"], [62923,"0007572634","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"], [62924,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418548","ROBERT RYAN BADGER-BRIDEWELL ",232.68,"2026-08-03T09:41:21"], [62925,"0007624601","2026-02-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",68.62,"2026-08-03T09:41:21"], [62926,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336151","STACY HOLBROOK ",208.46,"2026-08-03T09:41:21"], [62927,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363521","CHRISTINA HARPER ",194.22,"2026-08-03T09:41:21"], [62928,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",954.58,"2026-08-03T09:41:21"], [62929,"0007580550","2026-02-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",725.81,"2026-08-03T09:41:21"], [62930,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [62931,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",283.35,"2026-08-03T09:41:21"], [62932,"HCM7579597","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",8.04,"2026-08-03T09:41:21"], [62933,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [62934,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [62935,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306174","MATTHEW PANNELL ",204.32,"2026-08-03T09:41:21"], [62936,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [62937,"0007657035","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.52,"2026-08-03T09:41:21"], [62938,"APV7581791","2026-01-29T00:00:00",2026,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075913","CLINTON COUNTY SOIL and WATER ",19560.71,"2026-08-03T09:41:21"], [62939,"HCM7654052","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.54,"2026-08-03T09:41:21"], [62940,"HCM7579664","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2790.89,"2026-08-03T09:41:21"], [62941,"HCM7634534","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",279.85,"2026-08-03T09:41:21"], [62942,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336709","JESSIE WILSON ",90.64,"2026-08-03T09:41:21"], [62943,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1096.15,"2026-08-03T09:41:21"], [62944,"HCM7625702","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",339.67,"2026-08-03T09:41:21"], [62945,"0007657124","2026-03-25T00:00:00",2026,3,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52.28,"2026-08-03T09:41:21"], [62946,"APV7639808","2026-02-27T00:00:00",2026,3,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000276973","DISTRICT NINE HOSPITAL EMERGENCY ",36178.1,"2026-08-03T09:41:21"], [62947,"ARD7573211","2026-01-13T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-12367.86,"2026-08-03T09:41:21"], [62948,"APV7631326","2026-02-16T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000440094","MICHAEL DAMRON ",93.75,"2026-08-03T09:41:21"], [62949,"APV7575783","2026-01-16T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",179814.52,"2026-08-03T09:41:21"], [62950,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404715","DARRELL ISABELL ",280.97,"2026-08-03T09:41:21"], [62951,"0007584423","2026-02-03T00:00:00",2026,3,555507,"Pick-up trucks 1/2 Ton or Less",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [62952,"0007648379","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.61,"2026-08-03T09:41:21"], [62953,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367587","DEANNA WALLACE ",481.66,"2026-08-03T09:41:21"], [62954,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-08-03T09:41:21"], [62955,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419265","BRANDI SIZEMORE ",318.3,"2026-08-03T09:41:21"], [62956,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-08-03T09:41:21"], [62957,"0007638447","2026-02-26T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-6.75,"2026-08-03T09:41:21"], [62958,"APV7648754","2026-03-12T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084947","RUSH SHELBY ENERGY ",44.69,"2026-08-03T09:41:21"], [62959,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325216","ELIZABETH SAYLOR ",1971.22,"2026-08-03T09:41:21"], [62960,"HCM7644430","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.39,"2026-08-03T09:41:21"], [62961,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272828","ST. PETERS LUTHERAN SCHOOL ",4958.85,"2026-08-03T09:41:21"], [62962,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434614","RODGER PENDL ",410.82,"2026-08-03T09:41:21"], [62963,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [62964,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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 ",21.0,"2026-08-03T09:41:21"], [62965,"HCM7644491","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",5.95,"2026-08-03T09:41:21"], [62966,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052448","YMCA OF VINCENNES ",5229.32,"2026-08-03T09:41:21"], [62967,"0007637628","2026-02-25T00:00:00",2026,3,519901,"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"], [62968,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360550","WILLIAM ROBERTSON ",660.34,"2026-08-03T09:41:21"], [62969,"0007637536","2026-02-25T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.18,"2026-08-03T09:41:21"], [62970,"APV7657438","2026-03-25T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",17456.92,"2026-08-03T09:41:21"], [62971,"0007577075","2026-01-21T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.05,"2026-08-03T09:41:21"], [62972,"HCM7625683","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",558.8,"2026-08-03T09:41:21"], [62973,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329088","JODY SELNER ",401.39,"2026-08-03T09:41:21"], [62974,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382344","RACHEL SANDERSON ",54.38,"2026-08-03T09:41:21"], [62975,"0007578773","2026-01-23T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.28,"2026-08-03T09:41:21"], [62976,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [62977,"HCM7644491","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [62978,"HCM7570810","2026-01-14T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",40.47,"2026-08-03T09:41:21"], [62979,"APV7625936","2026-02-06T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",-8895.69,"2026-08-03T09:41:21"], [62980,"HCM7625632","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1089.69,"2026-08-03T09:41:21"], [62981,"HCM7634559","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.03,"2026-08-03T09:41:21"], [62982,"0007645366","2026-03-09T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [62983,"HCM7625684","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",46.61,"2026-08-03T09:41:21"], [62984,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [62985,"APV7654357","2026-03-20T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",1559.26,"2026-08-03T09:41:21"], [62986,"HCM7654003","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",19.93,"2026-08-03T09:41:21"], [62987,"0007661801","2026-03-31T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.66,"2026-08-03T09:41:21"], [62988,"HCM7579648","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1596.29,"2026-08-03T09:41:21"], [62989,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310920","LORI EDWARDS ",163.14,"2026-08-03T09:41:21"], [62990,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380254","BRITTANY ROWLAND ",218.75,"2026-08-03T09:41:21"], [62991,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343137","AMY BURKETT ",174.8,"2026-08-03T09:41:21"], [62992,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435901","THERESA M IVEY ",1924.05,"2026-08-03T09:41:21"], [62993,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417049","CRISTIE MARSCELL DOLL ",211.7,"2026-08-03T09:41:21"], [62994,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1124.62,"2026-08-03T09:41:21"], [62995,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [62996,"0007629366","2026-02-12T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.32,"2026-08-03T09:41:21"], [62997,"APV7648754","2026-03-12T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",6412.5,"2026-08-03T09:41:21"], [62998,"HCM7625696","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",33.3,"2026-08-03T09:41:21"], [62999,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351284","NOEMI ARCE ",321.11,"2026-08-03T09:41:21"], [63000,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329974","SHARON GREEN ",405.33,"2026-08-03T09:41:21"], [63001,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250543","ROBERT SCOTT SMITH ",401.39,"2026-08-03T09:41:21"], [63002,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438579","ALEXIS MCCLURE ",698.01,"2026-08-03T09:41:21"], [63003,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329783","LEATHA COLLINS ",602.08,"2026-08-03T09:41:21"], [63004,"0007648379","2026-03-01T00:00:00",2026,3,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.2,"2026-08-03T09:41:21"], [63005,"0007583372","2026-02-02T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-67.57,"2026-08-03T09:41:21"], [63006,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093091","COMMUNITY KITCHEN OF ",5412.36,"2026-08-03T09:41:21"], [63007,"EXV7629914","2026-02-02T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",84.55,"2026-08-03T09:41:21"], [63008,"0007647497","2026-03-11T00:00:00",2026,3,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [63009,"APV7645850","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062085","VANDERBURGH COUNTY ",6.0,"2026-08-03T09:41:21"], [63010,"HCM7625694","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",4332.36,"2026-08-03T09:41:21"], [63011,"APV7576539","2026-01-20T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",195.0,"2026-08-03T09:41:21"], [63012,"0007584392","2026-02-03T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-63.41,"2026-08-03T09:41:21"], [63013,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352910","KELLY NIEHAUS ",200.69,"2026-08-03T09:41:21"], [63014,"0007649450","2026-03-13T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",28.48,"2026-08-03T09:41:21"], [63015,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",7123.89,"2026-08-03T09:41:21"], [63016,"0007649444","2026-03-13T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5832.87,"2026-08-03T09:41:21"], [63017,"HCM7570857","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",70.1,"2026-08-03T09:41:21"], [63018,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353693","AMANDA MORGAN ",54.38,"2026-08-03T09:41:21"], [63019,"APV7648661","2026-03-11T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431703","CASTLEVIEW BAPTIST CHURCH INC ",38422.64,"2026-08-03T09:41:21"], [63020,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297699","HB HEALTH LLC ",14.0,"2026-08-03T09:41:21"], [63021,"0007567192","2026-01-05T00:00:00",2026,3,531014,"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",120.53,"2026-08-03T09:41:21"], [63022,"APV7571159","2026-01-08T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055678","INDIANA LEGAL SERVICES INC ",10930.29,"2026-08-03T09:41:21"], [63023,"0007648379","2026-03-01T00:00:00",2026,3,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"], [63024,"APV7572918","2026-01-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411430","ABUNDANT LIFE TABERNACLE CHURCH INC ",1850.0,"2026-08-03T09:41:21"], [63025,"APV7648710","2026-03-12T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",47000.0,"2026-08-03T09:41:21"], [63026,"0007582377","2026-02-01T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",141.63,"2026-08-03T09:41:21"], [63027,"0007649449","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.38,"2026-08-03T09:41:21"], [63028,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292127","DONNETTE REESE ",97.11,"2026-08-03T09:41:21"], [63029,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [63030,"APV7573053","2026-01-13T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",4138.07,"2026-08-03T09:41:21"], [63031,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",6555.71,"2026-08-03T09:41:21"], [63032,"HCM7653998","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",26.36,"2026-08-03T09:41:21"], [63033,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",1333.86,"2026-08-03T09:41:21"], [63034,"0007648379","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",592.38,"2026-08-03T09:41:21"], [63035,"HCM7653949","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",318.74,"2026-08-03T09:41:21"], [63036,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366792","KENNETH KRANTZ ",405.34,"2026-08-03T09:41:21"], [63037,"APV7572862","2026-01-13T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",597.86,"2026-08-03T09:41:21"], [63038,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [63039,"APV7642057","2026-03-03T00:00:00",2026,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",85251.79,"2026-08-03T09:41:21"], [63040,"APV7657370","2026-03-25T00:00:00",2026,3,531010,"Prof Serv - 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 ",42840.0,"2026-08-03T09:41:21"], [63041,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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 ",111.0,"2026-08-03T09:41:21"], [63042,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407711","TRAVIS STAYTON ",602.08,"2026-08-03T09:41:21"], [63043,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [63044,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194309","FRONTIER SCHL CORP TREASURER ",13015.06,"2026-08-03T09:41:21"], [63045,"0007640538","2026-03-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.4,"2026-08-03T09:41:21"], [63046,"APV7579744","2026-01-26T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422724","RA'CHELLE SPEARMAN ",1678.69,"2026-08-03T09:41:21"], [63047,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1391.08,"2026-08-03T09:41:21"], [63048,"APV7574837","2026-01-15T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",47522.35,"2026-08-03T09:41:21"], [63049,"0007651268","2026-03-17T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.64,"2026-08-03T09:41:21"], [63050,"0007568934","2026-01-07T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",-13.42,"2026-08-03T09:41:21"], [63051,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382081","ARLENA NELSON ",660.35,"2026-08-03T09:41:21"], [63052,"HCM7625667","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",232.19,"2026-08-03T09:41:21"], [63053,"0007576385","2026-01-20T00:00:00",2026,3,547123,"SpOp - Household Bedrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.87,"2026-08-03T09:41:21"], [63054,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393943","STRELLITA GALANOS ",321.11,"2026-08-03T09:41:21"], [63055,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [63056,"HCM7634568","2026-02-25T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"], [63057,"APV7648628","2026-03-12T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",212.4,"2026-08-03T09:41:21"], [63058,"0007576385","2026-01-20T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.4,"2026-08-03T09:41:21"], [63059,"0007659993","2026-03-30T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-631.79,"2026-08-03T09:41:21"], [63060,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-08-03T09:41:21"], [63061,"0007648379","2026-03-01T00:00:00",2026,3,659287,"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",26.78,"2026-08-03T09:41:21"], [63062,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345379","JENNIFER GARCIA ",498.18,"2026-08-03T09:41:21"], [63063,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296500","JOHN BALLAUER ",140.49,"2026-08-03T09:41:21"], [63064,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1205.45,"2026-08-03T09:41:21"], [63065,"0007638432","2026-02-26T00:00:00",2026,3,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",628.44,"2026-08-03T09:41:21"], [63066,"0007649396","2026-03-13T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",11.54,"2026-08-03T09:41:21"], [63067,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [63068,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",7.76,"2026-08-03T09:41:21"], [63069,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354243","BRIAN GRABER ",361.25,"2026-08-03T09:41:21"], [63070,"0007576412","2026-01-20T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63071,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [63072,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241741","ERIC DONNAN ",364.16,"2026-08-03T09:41:21"], [63073,"0007567140","2026-01-05T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.32,"2026-08-03T09:41:21"], [63074,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252994","KIMBERLY CALLAHAN ",598.78,"2026-08-03T09:41:21"], [63075,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",315.86,"2026-08-03T09:41:21"], [63076,"0007638555","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63077,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [63078,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",11997.71,"2026-08-03T09:41:21"], [63079,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332785","JUDITH MCINTOSH ",18.13,"2026-08-03T09:41:21"], [63080,"0007578769","2026-01-23T00:00:00",2026,3,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"], [63081,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347852","MEGAN COLVIN ",388.44,"2026-08-03T09:41:21"], [63082,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423136","ANGELA WHITING SLOAN ",1285.25,"2026-08-03T09:41:21"], [63083,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [63084,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [63085,"HCM7654022","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",44.95,"2026-08-03T09:41:21"], [63086,"ARD7578407","2026-01-22T00:00:00",2026,3,581090,"CASE 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",-3.05,"2026-08-03T09:41:21"], [63087,"0007657097","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.11,"2026-08-03T09:41:21"], [63088,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",231899.37,"2026-08-03T09:41:21"], [63089,"APV7574723","2026-01-15T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",54.75,"2026-08-03T09:41:21"], [63090,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109141","CICERO CHIROPRACTIC INC ",14.0,"2026-08-03T09:41:21"], [63091,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328654","THERESA CATHEY ",366.26,"2026-08-03T09:41:21"], [63092,"ARD7647015","2026-03-10T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-33.0,"2026-08-03T09:41:21"], [63093,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [63094,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390780","ANDREW JACKSON ",559.13,"2026-08-03T09:41:21"], [63095,"0007641733","2026-02-28T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"], [63096,"0007629252","2026-02-12T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63097,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340787","KATHERINE MELLEN ",772.61,"2026-08-03T09:41:21"], [63098,"APV7637909","2026-02-25T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000077451","INTERLOCAL ASSOCIATION ",1700.87,"2026-08-03T09:41:21"], [63099,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298389","DONNA FRAZIER ",308.16,"2026-08-03T09:41:21"], [63100,"0007638578","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.46,"2026-08-03T09:41:21"], [63101,"0007582393","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6999.27,"2026-08-03T09:41:21"], [63102,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311213","SAINT JUDE CATHOLIC CHURCH and SCHOOL ",5655.3,"2026-08-03T09:41:21"], [63103,"0007630291","2026-02-13T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-10.76,"2026-08-03T09:41:21"], [63104,"0007650277","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [63105,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 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and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3694.67,"2026-08-03T09:41:21"], [63109,"EXV7625284","2026-02-05T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",249.19,"2026-08-03T09:41:21"], [63110,"0007635641","2026-02-23T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",31.27,"2026-08-03T09:41:21"], [63111,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325042","TINA HASTE ",90.64,"2026-08-03T09:41:21"], [63112,"HCM7634505","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",934.74,"2026-08-03T09:41:21"], [63113,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272873","TERRI BRISCOE ",376.3,"2026-08-03T09:41:21"], [63114,"0007563949","2026-01-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",24.6,"2026-08-03T09:41:21"], [63115,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354894","TAMMY BOLING ",77.68,"2026-08-03T09:41:21"], [63116,"0007650364","2026-03-16T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.69,"2026-08-03T09:41:21"], [63117,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [63118,"0007634477","2026-02-20T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-32.78,"2026-08-03T09:41:21"], [63119,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",371.61,"2026-08-03T09:41:21"], [63120,"0007648379","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.37,"2026-08-03T09:41:21"], [63121,"APV7625973","2026-02-06T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [63122,"APV7627768","2026-02-10T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",8.71,"2026-08-03T09:41:21"], [63123,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273419","CAROLYN EVERSOLE-KEITH ",461.6,"2026-08-03T09:41:21"], [63124,"0007567093","2026-01-05T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"], [63125,"HCM7654052","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",575.09,"2026-08-03T09:41:21"], [63126,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",410.0,"2026-08-03T09:41:21"], [63127,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394787","AARON HOSEA ",441.53,"2026-08-03T09:41:21"], [63128,"APV7661102","2026-03-31T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",102.45,"2026-08-03T09:41:21"], [63129,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [63130,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",402.78,"2026-08-03T09:41:21"], [63131,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [63132,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [63133,"0007580550","2026-02-01T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1116.47,"2026-08-03T09:41:21"], [63134,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1557.49,"2026-08-03T09:41:21"], [63135,"HCM7653996","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3575.41,"2026-08-03T09:41:21"], [63136,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363439","PAULENA LEENEY ",1320.7,"2026-08-03T09:41:21"], [63137,"0007564083","2026-01-08T00:00:00",2026,3,652131,"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"], [63138,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",200.0,"2026-08-03T09:41:21"], [63139,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",164145.71,"2026-08-03T09:41:21"], [63140,"0007632718","2026-02-18T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63141,"APV7657438","2026-03-25T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",21812.61,"2026-08-03T09:41:21"], [63142,"HCM7579672","2026-01-28T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",29.77,"2026-08-03T09:41:21"], [63143,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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 ",94.0,"2026-08-03T09:41:21"], [63144,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250430","DIANA G JOHNSON-TERRY ",291.33,"2026-08-03T09:41:21"], [63145,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",9028.28,"2026-08-03T09:41:21"], [63146,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417698","HILDA CAMARILLO ",805.04,"2026-08-03T09:41:21"], [63147,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323735","STEVEN STAMATKIN ",517.79,"2026-08-03T09:41:21"], [63148,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [63149,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293212","PAMELA WILLIAMS ",1297.0,"2026-08-03T09:41:21"], [63150,"APV7650592","2026-03-05T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",0.0,"2026-08-03T09:41:21"], [63151,"EXV7655723","2026-03-17T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",38.44,"2026-08-03T09:41:21"], [63152,"APV7636916","2026-02-24T00:00:00",2026,3,572406,"GR-Physical Fitness",400,"Indiana Dept of Health","Grants","Recreation & Sports","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000055211","UNIV OF INDIANAPOLIS ",12025.7,"2026-08-03T09:41:21"], [63153,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369725","CHERYL SCHNEIDER ",97.11,"2026-08-03T09:41:21"], [63154,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [63155,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419220","RACHEL HEFFLEY ",571.98,"2026-08-03T09:41:21"], [63156,"HCM7625677","2026-02-11T00:00:00",2026,3,518161,"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",802.56,"2026-08-03T09:41:21"], [63157,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",402261.75,"2026-08-03T09:41:21"], [63158,"0007571719","2026-01-01T00:00:00",2026,3,531010,"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",209700.4,"2026-08-03T09:41:21"], [63159,"0007567144","2026-01-05T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.07,"2026-08-03T09:41:21"], [63160,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118944","GASDORF FAMILY CHIROPRACTIC ",14.0,"2026-08-03T09:41:21"], [63161,"APV7584801","2026-02-03T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057423","LAGRANGE COUNTY ",6293.2,"2026-08-03T09:41:21"], [63162,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296621","KIMBERLY TAGUE ",401.39,"2026-08-03T09:41:21"], [63163,"APV7654316","2026-03-20T00:00:00",2026,3,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005408","CLAUSSEN EQUIPMENT CO ",59.6,"2026-08-03T09:41:21"], [63164,"EXV7575111","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",78.49,"2026-08-03T09:41:21"], [63165,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4230.36,"2026-08-03T09:41:21"], [63166,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321265","LISA DOWNAM ",581.11,"2026-08-03T09:41:21"], [63167,"0007636585","2026-02-24T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15822.61,"2026-08-03T09:41:21"], [63168,"HCM7625683","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",99.54,"2026-08-03T09:41:21"], [63169,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334520","STEPHANIE KILPATRICK ",330.18,"2026-08-03T09:41:21"], [63170,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386086","LAYLA MCCULLOUGH ",815.72,"2026-08-03T09:41:21"], [63171,"0007638551","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63172,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427827","AMBER POOL ",1642.71,"2026-08-03T09:41:21"], [63173,"EXV7576063","2026-01-01T00:00:00",2026,3,599223,"AdmOp-EmpReimb-Supplier Genera",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",12.0,"2026-08-03T09:41:21"], [63174,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389810","MICHELLE COMERFORD ",542.08,"2026-08-03T09:41:21"], [63175,"0007584373","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",278.1,"2026-08-03T09:41:21"], [63176,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [63177,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.32,"2026-08-03T09:41:21"], [63178,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374255","MARY ELLEN PAUL ",250.87,"2026-08-03T09:41:21"], [63179,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [63180,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [63181,"EXV7626295","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",36.43,"2026-08-03T09:41:21"], [63182,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [63183,"HCM7653947","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",9.02,"2026-08-03T09:41:21"], [63184,"0007656988","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-573.46,"2026-08-03T09:41:21"], [63185,"0007572634","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",135.54,"2026-08-03T09:41:21"], [63186,"HCM7579702","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",129.27,"2026-08-03T09:41:21"], [63187,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328654","THERESA CATHEY ",354.45,"2026-08-03T09:41:21"], [63188,"HCM7579648","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",10.4,"2026-08-03T09:41:21"], [63189,"0007644315","2026-03-06T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-109.73,"2026-08-03T09:41:21"], [63190,"HCM7644529","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",14.95,"2026-08-03T09:41:21"], [63191,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398279","MICHELLE WICKIE ",1479.96,"2026-08-03T09:41:21"], [63192,"0007576397","2026-01-20T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",231.88,"2026-08-03T09:41:21"], [63193,"0007638508","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",130.64,"2026-08-03T09:41:21"], [63194,"HCM7570857","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",98.98,"2026-08-03T09:41:21"], [63195,"0007637509","2026-02-25T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",431.99,"2026-08-03T09:41:21"], [63196,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2501.61,"2026-08-03T09:41:21"], [63197,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [63198,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421030","RILEY MELLER ",656.67,"2026-08-03T09:41:21"], [63199,"HCM7644499","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",78.15,"2026-08-03T09:41:21"], [63200,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",105.59,"2026-08-03T09:41:21"], [63201,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",750.46,"2026-08-03T09:41:21"], [63202,"APV7642047","2026-03-03T00:00:00",2026,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000214588","JandB MEDICAL SUPPLY CO INC ",387.14,"2026-08-03T09:41:21"], [63203,"HCM7654014","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [63204,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393859","CHRISTOPHER ABRAM ",896.91,"2026-08-03T09:41:21"], [63205,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397232","XCEPTED CORP ",14.0,"2026-08-03T09:41:21"], [63206,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439409","ZACHARIAH KEITH DOWNHAM ",120.41,"2026-08-03T09:41:21"], [63207,"APV7633110","2026-02-18T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",41460.44,"2026-08-03T09:41:21"], [63208,"0007650277","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [63209,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [63210,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",536.02,"2026-08-03T09:41:21"], [63211,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [63212,"HCM7644475","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",414.84,"2026-08-03T09:41:21"], [63213,"APV7583637","2026-02-02T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",18169.2,"2026-08-03T09:41:21"], [63214,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [63215,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357419","SHAWN STEVENS ",220.76,"2026-08-03T09:41:21"], [63216,"HCM7644532","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",110.34,"2026-08-03T09:41:21"], [63217,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [63218,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",161.96,"2026-08-03T09:41:21"], [63219,"APV7644809","2026-03-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",505.02,"2026-08-03T09:41:21"], [63220,"APV7577997","2026-01-22T00:00:00",2026,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050034","FRONTIER NORTH INC ",788938.73,"2026-08-03T09:41:21"], [63221,"HCM7644482","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",947.82,"2026-08-03T09:41:21"], [63222,"HCM7570754","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.13,"2026-08-03T09:41:21"], [63223,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [63224,"0007627557","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1697.46,"2026-08-03T09:41:21"], [63225,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394771","ANDREW TAYLOR ",1330.6,"2026-08-03T09:41:21"], [63226,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397063","DANIEL R PATTON ",466.13,"2026-08-03T09:41:21"], [63227,"0007654115","2026-03-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63228,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1520.74,"2026-08-03T09:41:21"], [63229,"0007657109","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [63230,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"], [63231,"APV7574837","2026-01-15T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078527","MILFORD, TOWN OF ",4920.0,"2026-08-03T09:41:21"], [63232,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.2,"2026-08-03T09:41:21"], [63233,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075936","SHOALS COMM SCHOOL TREASURER ",768.76,"2026-08-03T09:41:21"], [63234,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [63235,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",20036.9,"2026-08-03T09:41:21"], [63236,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306613","SHELBY QUARTERMAN ",90.63,"2026-08-03T09:41:21"], [63237,"0007582392","2026-02-08T00:00:00",2026,3,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"], [63238,"0007579866","2026-01-27T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-3363.35,"2026-08-03T09:41:21"], [63239,"0007647396","2026-03-11T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",8865.76,"2026-08-03T09:41:21"], [63240,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440827","LONNIE J ROBERTS ",108.76,"2026-08-03T09:41:21"], [63241,"APV7624101","2026-02-04T00:00:00",2026,3,531010,"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 ",10345.34,"2026-08-03T09:41:21"], [63242,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345296","JANET KURTZ ",941.66,"2026-08-03T09:41:21"], [63243,"0007632777","2026-02-18T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63244,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",114.0,"2026-08-03T09:41:21"], [63245,"APV7644813","2026-03-06T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",206239.26,"2026-08-03T09:41:21"], [63246,"HCM7654017","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",37.68,"2026-08-03T09:41:21"], [63247,"0007635641","2026-02-23T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63248,"HCM7570819","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",11221.65,"2026-08-03T09:41:21"], [63249,"0007624583","2026-02-05T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",685.46,"2026-08-03T09:41:21"], [63250,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097866","DUNELAND FAMILY YMCA, INC. ",3614.7,"2026-08-03T09:41:21"], [63251,"0007631899","2026-02-17T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63252,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [63253,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425902","ANGELA MARIE KINNEY ",805.05,"2026-08-03T09:41:21"], [63254,"0007662738","2026-03-31T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-49403.5,"2026-08-03T09:41:21"], [63255,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1010.05,"2026-08-03T09:41:21"], [63256,"0007649443","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [63257,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366724","ROSE EDWARDS ",524.59,"2026-08-03T09:41:21"], [63258,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417642","DEBORAH KAY MALONE ",499.32,"2026-08-03T09:41:21"], [63259,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000407710","DEJA STEPHENS ",678.84,"2026-08-03T09:41:21"], [63260,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339221","MEGAN WORRELL ",1454.71,"2026-08-03T09:41:21"], [63261,"APV7577993","2026-01-21T00:00:00",2026,3,533041,"Main - Computers",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",29.41,"2026-08-03T09:41:21"], [63262,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [63263,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400266","HEATHER WATTERSON ",485.16,"2026-08-03T09:41:21"], [63264,"0007577919","2026-01-22T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63265,"APV7567326","2026-01-05T00:00:00",2026,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440995","FREDRICK THOMAS MATUSKY ",141280.0,"2026-08-03T09:41:21"], [63266,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403052","NOAH C ARNOLD ",327.46,"2026-08-03T09:41:21"], [63267,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [63268,"0007655982","2026-03-24T00:00:00",2026,3,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",62.54,"2026-08-03T09:41:21"], [63269,"0007584429","2026-01-31T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.53,"2026-08-03T09:41:21"], [63270,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",746.48,"2026-08-03T09:41:21"], [63271,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401715","DALYNE MAE BOWERS ",361.25,"2026-08-03T09:41:21"], [63272,"APH7636425","2026-02-23T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-1789.98,"2026-08-03T09:41:21"], [63273,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [63274,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [63275,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295387","MARGARET SCHRODT ",401.38,"2026-08-03T09:41:21"], [63276,"APV7649748","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000078225","LEAGUE FOR THE BLIND and DISABLED ",16900.29,"2026-08-03T09:41:21"], [63277,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315371","HEIDI GUILKEY ",412.02,"2026-08-03T09:41:21"], [63278,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435749","CYNTHIA SCHEIBER ",234.85,"2026-08-03T09:41:21"], [63279,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [63280,"HCM7625684","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",57.06,"2026-08-03T09:41:21"], [63281,"APV7627745","2026-02-10T00:00:00",2026,3,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000382506","JULIE VENIS ",1147.5,"2026-08-03T09:41:21"], [63282,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [63283,"0007627566","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-1114091.4,"2026-08-03T09:41:21"], [63284,"0007648379","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [63285,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1377.67,"2026-08-03T09:41:21"], [63286,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",11707.61,"2026-08-03T09:41:21"], [63287,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247092","CINDY LYNN ROTON ",365.38,"2026-08-03T09:41:21"], [63288,"0007650384","2026-03-16T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [63289,"0007638551","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63290,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1350.99,"2026-08-03T09:41:21"], [63291,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-08-03T09:41:21"], [63292,"HCM7634571","2026-02-25T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.79,"2026-08-03T09:41:21"], [63293,"0007627458","2026-02-10T00:00:00",2026,3,532057,"Main Electrical Installation",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",275.05,"2026-08-03T09:41:21"], [63294,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-08-03T09:41:21"], [63295,"0007578760","2026-01-23T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",160.24,"2026-08-03T09:41:21"], [63296,"0007645483","2026-03-09T00:00:00",2026,3,547016,"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"], [63297,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1542.54,"2026-08-03T09:41:21"], [63298,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",6763.47,"2026-08-03T09:41:21"], [63299,"APV7643723","2026-03-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064354","HENDRICKS COUNTY ",0.0,"2026-08-03T09:41:21"], [63300,"APV7637827","2026-02-25T00:00:00",2026,3,541034,"Mot Veh Ex - Parts -Powertrain",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051181","TURNER COMMERCIAL REFRIGERATGION INC ",498.75,"2026-08-03T09:41:21"], [63301,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440357","CAROLYNN MARIE CROY ",954.98,"2026-08-03T09:41:21"], [63302,"HCM7644499","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1015.46,"2026-08-03T09:41:21"], [63303,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [63304,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334170","MATTHEW JAMES ",276.77,"2026-08-03T09:41:21"], [63305,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",5587.77,"2026-08-03T09:41:21"], [63306,"0007656131","2026-03-24T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",136.01,"2026-08-03T09:41:21"], [63307,"APV7581760","2026-01-29T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",30.5,"2026-08-03T09:41:21"], [63308,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",14585.35,"2026-08-03T09:41:21"], [63309,"EXV7573323","2026-01-12T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",64.53,"2026-08-03T09:41:21"], [63310,"HCM7570857","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",3891.68,"2026-08-03T09:41:21"], [63311,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399603","MARCUS COOKE ",636.6,"2026-08-03T09:41:21"], [63312,"HCM7579670","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",22.36,"2026-08-03T09:41:21"], [63313,"0007624708","2026-02-05T00:00:00",2026,3,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",403.55,"2026-08-03T09:41:21"], [63314,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [63315,"0007652181","2026-03-18T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",288.74,"2026-08-03T09:41:21"], [63316,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358191","JON DIENER ",1650.1,"2026-08-03T09:41:21"], [63317,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",651.31,"2026-08-03T09:41:21"], [63318,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [63319,"APV7584808","2026-02-03T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022345","HEALTH MANAGEMENT ASSOCS INC ",17920.0,"2026-08-03T09:41:21"], [63320,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353108","CHAUS WOMACK ",252.49,"2026-08-03T09:41:21"], [63321,"0007581388","2026-01-29T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63322,"0007577163","2026-01-21T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63323,"0007648379","2026-03-01T00:00:00",2026,3,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [63324,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353049","MICHELLE SCOTT ",510.22,"2026-08-03T09:41:21"], [63325,"APV7635104","2026-02-20T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000075178","CENTERSTONE OF INDIANA INC ",8037.69,"2026-08-03T09:41:21"], [63326,"APV7567271","2026-01-05T00:00:00",2026,3,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",30.06,"2026-08-03T09:41:21"], [63327,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.1,"2026-08-03T09:41:21"], [63328,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442221","COURTNEY KNIES BALL ",1435.86,"2026-08-03T09:41:21"], [63329,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000060807","DEARBORN COUNTY ",30000.0,"2026-08-03T09:41:21"], [63330,"0007641732","2026-02-28T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",19.37,"2026-08-03T09:41:21"], [63331,"HCM7579648","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",65.17,"2026-08-03T09:41:21"], [63332,"APV7570080","2026-01-08T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",1727.54,"2026-08-03T09:41:21"], [63333,"APV7580731","2026-01-28T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060402","CITY OF PERU ",3523.75,"2026-08-03T09:41:21"], [63334,"0007645474","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.93,"2026-08-03T09:41:21"], [63335,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [63336,"0007648379","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.1,"2026-08-03T09:41:21"], [63337,"0007582374","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",19.32,"2026-08-03T09:41:21"], [63338,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316108","EMILY HUTSON ",883.05,"2026-08-03T09:41:21"], [63339,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [63340,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380994","JOHN VETTER ",194.22,"2026-08-03T09:41:21"], [63341,"APV7571165","2026-01-09T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",50000.0,"2026-08-03T09:41:21"], [63342,"0007649453","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",20.82,"2026-08-03T09:41:21"], [63343,"0007576385","2026-01-20T00:00:00",2026,3,659900,"HR Service Fees",502,"Child Services","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",775.72,"2026-08-03T09:41:21"], [63344,"APV7631318","2026-02-13T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000119208","WEX BANK ",44.76,"2026-08-03T09:41:21"], [63345,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",703.15,"2026-08-03T09:41:21"], [63346,"HCM7644453","2026-03-11T00:00:00",2026,3,510230,"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",5498.08,"2026-08-03T09:41:21"], [63347,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426412","CHRISTY CLARK ",939.25,"2026-08-03T09:41:21"], [63348,"HCM7634608","2026-02-25T00:00:00",2026,3,516002,"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",543.44,"2026-08-03T09:41:21"], [63349,"0007652153","2026-03-18T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",205284.34,"2026-08-03T09:41:21"], [63350,"0007624601","2026-02-01T00:00:00",2026,3,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.71,"2026-08-03T09:41:21"], [63351,"APV7632192","2026-02-17T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",33219.29,"2026-08-03T09:41:21"], [63352,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1087.63,"2026-08-03T09:41:21"], [63353,"APV7627821","2026-02-10T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394348","JARELL GILLENS ",1051.68,"2026-08-03T09:41:21"], [63354,"0007572568","2026-01-13T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63355,"0007649443","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.08,"2026-08-03T09:41:21"], [63356,"0007660926","2026-03-31T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",963.89,"2026-08-03T09:41:21"], [63357,"0007658925","2026-03-27T00:00:00",2026,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",29.86,"2026-08-03T09:41:21"], [63358,"0007648379","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",35.48,"2026-08-03T09:41:21"], [63359,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",60.51,"2026-08-03T09:41:21"], [63360,"0007650277","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [63361,"0007656006","2026-03-24T00:00:00",2026,3,531044,"Prof Serv - Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",414.0,"2026-08-03T09:41:21"], [63362,"HCM7644499","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",179.65,"2026-08-03T09:41:21"], [63363,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1321.83,"2026-08-03T09:41:21"], [63364,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [63365,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",941.35,"2026-08-03T09:41:21"], [63366,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",280.97,"2026-08-03T09:41:21"], [63367,"0007567142","2026-01-05T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",66737.95,"2026-08-03T09:41:21"], [63368,"0007656044","2026-03-24T00:00:00",2026,3,539035,"Prog Op-Software Maint",700,"Education","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-104850.0,"2026-08-03T09:41:21"], [63369,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [63370,"HCM7579648","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",13.8,"2026-08-03T09:41:21"], [63371,"HCM7579597","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",103.7,"2026-08-03T09:41:21"], [63372,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121118","HOLY FAMILY SCHOOL ",3820.53,"2026-08-03T09:41:21"], [63373,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [63374,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125830","JAMIE HARPER ",140.49,"2026-08-03T09:41:21"], [63375,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-08-03T09:41:21"], [63376,"APV7583646","2026-02-02T00:00:00",2026,3,599020,"AdmOp-Registration",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000375776","MARKETPLACE EVENTS LLC ",1874.0,"2026-08-03T09:41:21"], [63377,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [63378,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336952","ABBY JACKSON ",97.11,"2026-08-03T09:41:21"], [63379,"APV7651348","2026-03-17T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055622","CITY OF BEDFORD ",50694.0,"2026-08-03T09:41:21"], [63380,"APV7639843","2026-02-27T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [63381,"0007651268","2026-03-17T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",68.93,"2026-08-03T09:41:21"], [63382,"0007629300","2026-02-12T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",24.44,"2026-08-03T09:41:21"], [63383,"HCM7634569","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",82.41,"2026-08-03T09:41:21"], [63384,"APV7570080","2026-01-08T00:00:00",2026,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",134.57,"2026-08-03T09:41:21"], [63385,"HCM7644532","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",12855.68,"2026-08-03T09:41:21"], [63386,"0007580611","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63387,"0007581504","2026-01-29T00:00:00",2026,3,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",44.54,"2026-08-03T09:41:21"], [63388,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311430","LAURA NISWONGER ",90.64,"2026-08-03T09:41:21"], [63389,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",536.2,"2026-08-03T09:41:21"], [63390,"0007648379","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1967.64,"2026-08-03T09:41:21"], [63391,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104441","GARRY T FULLER DC PC ",14.0,"2026-08-03T09:41:21"], [63392,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264544","PAULA ROSS ",485.55,"2026-08-03T09:41:21"], [63393,"EXV7656784","2026-03-13T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",81.03,"2026-08-03T09:41:21"], [63394,"0007576404","2026-01-20T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"], [63395,"0007647507","2026-03-11T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-3337.59,"2026-08-03T09:41:21"], [63396,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1037.36,"2026-08-03T09:41:21"], [63397,"0007628460","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63398,"0007571693","2026-01-12T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63399,"APV7578183","2026-01-22T00:00:00",2026,3,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",77224.2,"2026-08-03T09:41:21"], [63400,"HCM7579664","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",175.94,"2026-08-03T09:41:21"], [63401,"0007632738","2026-02-18T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63402,"0007628516","2026-02-11T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63403,"HCM7634576","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",36.78,"2026-08-03T09:41:21"], [63404,"0007648379","2026-03-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",94.36,"2026-08-03T09:41:21"], [63405,"0007649443","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4062.94,"2026-08-03T09:41:21"], [63406,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386936","BRENDA K HAMMOND ",240.83,"2026-08-03T09:41:21"], [63407,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [63408,"APV7575782","2026-01-15T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",569.61,"2026-08-03T09:41:21"], [63409,"HCM7654022","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5.26,"2026-08-03T09:41:21"], [63410,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342132","YVONNE MAXWELL ",401.39,"2026-08-03T09:41:21"], [63411,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064288","JACKSON COUNTY ",3.0,"2026-08-03T09:41:21"], [63412,"APV7573852","2026-01-14T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055554","FLOYD COUNTY ",24236.76,"2026-08-03T09:41:21"], [63413,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410439","MOLLY ELIZABETH MAHONEY ",2339.77,"2026-08-03T09:41:21"], [63414,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376898","CARLENE LEVELS ",699.19,"2026-08-03T09:41:21"], [63415,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421381","CONSTANCE EVELYN FEIT ",480.66,"2026-08-03T09:41:21"], [63416,"0007584431","2026-01-31T00:00:00",2026,3,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",131.77,"2026-08-03T09:41:21"], [63417,"0007577170","2026-01-21T00:00:00",2026,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63418,"APV7658195","2026-03-26T00:00:00",2026,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",1165.6,"2026-08-03T09:41:21"], [63419,"HCM7625686","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.57,"2026-08-03T09:41:21"], [63420,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [63421,"HCM7625673","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",55.74,"2026-08-03T09:41:21"], [63422,"0007639583","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",67.5,"2026-08-03T09:41:21"], [63423,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319788","LAUREN BADER ",388.44,"2026-08-03T09:41:21"], [63424,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [63425,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [63426,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [63427,"0007648350","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",230.0,"2026-08-03T09:41:21"], [63428,"APV7581878","2026-01-28T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",437384.8,"2026-08-03T09:41:21"], [63429,"0007640675","2026-03-02T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",427.32,"2026-08-03T09:41:21"], [63430,"HCM7654004","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",11.94,"2026-08-03T09:41:21"], [63431,"0007641527","2026-03-03T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",859.7,"2026-08-03T09:41:21"], [63432,"EXV7647144","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"], [63433,"HCM7634576","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.24,"2026-08-03T09:41:21"], [63434,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",12.95,"2026-08-03T09:41:21"], [63435,"0007571820","2026-01-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-23.85,"2026-08-03T09:41:21"], [63436,"HCM7634569","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",17.66,"2026-08-03T09:41:21"], [63437,"HCM7653955","2026-03-25T00:00:00",2026,3,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",78.3,"2026-08-03T09:41:21"], [63438,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404058","ANN S CHAPPELL ",287.25,"2026-08-03T09:41:21"], [63439,"0007584429","2026-01-31T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",27.01,"2026-08-03T09:41:21"], [63440,"APV7624964","2026-02-04T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",65446.94,"2026-08-03T09:41:21"], [63441,"APV7635074","2026-02-20T00:00:00",2026,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000433708","ALOSA HELATH INC ",14310.81,"2026-08-03T09:41:21"], [63442,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000439218","KIDZS CAVE PRESCHOLL CORPORATION ",4112.37,"2026-08-03T09:41:21"], [63443,"0007577163","2026-01-21T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63444,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417912","SHANNON ROBERTSON ",553.53,"2026-08-03T09:41:21"], [63445,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",148.65,"2026-08-03T09:41:21"], [63446,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [63447,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348697","AMBER GASKINS ",194.22,"2026-08-03T09:41:21"], [63448,"0007573584","2026-01-14T00:00:00",2026,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",20734.32,"2026-08-03T09:41:21"], [63449,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315372","JAMIE MURDOCK ",762.64,"2026-08-03T09:41:21"], [63450,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",51297.04,"2026-08-03T09:41:21"], [63451,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408368","PASCUAL GARCIA SANDOVAL ",174.8,"2026-08-03T09:41:21"], [63452,"APV7659090","2026-03-27T00:00:00",2026,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000073646","BARADA ASSOCIATES, INC. ",7.31,"2026-08-03T09:41:21"], [63453,"HCM7644423","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",300.72,"2026-08-03T09:41:21"], [63454,"APV7649820","2026-03-12T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",545718.28,"2026-08-03T09:41:21"], [63455,"0007658897","2026-03-27T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",336.29,"2026-08-03T09:41:21"], [63456,"APV7634053","2026-02-19T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",29.04,"2026-08-03T09:41:21"], [63457,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242640","TRACEY L EGBERT ",1364.07,"2026-08-03T09:41:21"], [63458,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441791","HOLISTIC FAMILY WELLNESS LLC ",14.0,"2026-08-03T09:41:21"], [63459,"0007580611","2026-01-28T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63460,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356283","KIMBERLY ALFORD ",582.66,"2026-08-03T09:41:21"], [63461,"0007652181","2026-03-18T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.74,"2026-08-03T09:41:21"], [63462,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",568.84,"2026-08-03T09:41:21"], [63463,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411567","SHAWN PATRICK ADAMS ",291.33,"2026-08-03T09:41:21"], [63464,"APV7631295","2026-02-16T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000401373","PARAMOUNT HELATH DATA PROJECT INC ",18981.0,"2026-08-03T09:41:21"], [63465,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327772","JOSE CRESPO ",559.13,"2026-08-03T09:41:21"], [63466,"APV7567271","2026-01-05T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000057167","US BANK ",-30.9,"2026-08-03T09:41:21"], [63467,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [63468,"APV7625965","2026-02-05T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Equipment Rental","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1562.32,"2026-08-03T09:41:21"], [63469,"0007634925","2026-02-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63470,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",381.32,"2026-08-03T09:41:21"], [63471,"0007634477","2026-02-20T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1747.22,"2026-08-03T09:41:21"], [63472,"0007628456","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",752.94,"2026-08-03T09:41:21"], [63473,"APV7658259","2026-03-26T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429055","MELISSA MURRAY ",1100.57,"2026-08-03T09:41:21"], [63474,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [63475,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.46,"2026-08-03T09:41:21"], [63476,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [63477,"0007638589","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.77,"2026-08-03T09:41:21"], [63478,"APV7659175","2026-03-27T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",32.73,"2026-08-03T09:41:21"], [63479,"EXV7630844","2026-02-04T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5.25,"2026-08-03T09:41:21"], [63480,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273544","RUTH NEACE ",1417.81,"2026-08-03T09:41:21"], [63481,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [63482,"APV7647729","2026-03-11T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000004114","HOPF EQUIPMENT INC ",30.2,"2026-08-03T09:41:21"], [63483,"0007638477","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63484,"0007572568","2026-01-13T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.62,"2026-08-03T09:41:21"], [63485,"APV7579917","2026-01-27T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",6700.27,"2026-08-03T09:41:21"], [63486,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",196.07,"2026-08-03T09:41:21"], [63487,"HCM7579597","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",30.69,"2026-08-03T09:41:21"], [63488,"0007660890","2026-03-31T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63489,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399606","CALLIE HANES ",1396.83,"2026-08-03T09:41:21"], [63490,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438735","AMANDA COUGILL ",3866.57,"2026-08-03T09:41:21"], [63491,"HCM7653954","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",82.97,"2026-08-03T09:41:21"], [63492,"0007567782","2026-01-07T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52503222.36,"2026-08-03T09:41:21"], [63493,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418862","KATHERINE YODER ",1396.83,"2026-08-03T09:41:21"], [63494,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [63495,"APV7647792","2026-03-11T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",40000.0,"2026-08-03T09:41:21"], [63496,"HCM7644482","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",665.48,"2026-08-03T09:41:21"], [63497,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",266.0,"2026-08-03T09:41:21"], [63498,"0007651239","2026-03-17T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",20.76,"2026-08-03T09:41:21"], [63499,"APV7660275","2026-03-30T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",20291.31,"2026-08-03T09:41:21"], [63500,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278828","DARRIN J GRABER ",290.04,"2026-08-03T09:41:21"], [63501,"HCM7570812","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.26,"2026-08-03T09:41:21"], [63502,"APV7633969","2026-02-19T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [63503,"HCM7625686","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",209.31,"2026-08-03T09:41:21"], [63504,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.42,"2026-08-03T09:41:21"], [63505,"0007625764","2026-02-06T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-599.76,"2026-08-03T09:41:21"], [63506,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406400","JESSICA NICOLE SANDERS ",427.28,"2026-08-03T09:41:21"], [63507,"HCM7634502","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",69.85,"2026-08-03T09:41:21"], [63508,"0007651268","2026-03-17T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",602.13,"2026-08-03T09:41:21"], [63509,"APV7661138","2026-03-31T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",1475.94,"2026-08-03T09:41:21"], [63510,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409958","SETH R SPAULDING ",1859.63,"2026-08-03T09:41:21"], [63511,"0007648379","2026-03-01T00:00:00",2026,3,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",27.85,"2026-08-03T09:41:21"], [63512,"0007573638","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3370.13,"2026-08-03T09:41:21"], [63513,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",259.25,"2026-08-03T09:41:21"], [63514,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [63515,"APV7647781","2026-03-11T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2378.14,"2026-08-03T09:41:21"], [63516,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366121","RENEE FARNSWORTH ",194.22,"2026-08-03T09:41:21"], [63517,"APV7584738","2026-02-03T00:00:00",2026,3,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000413290","READY.NET INC ",100000.0,"2026-08-03T09:41:21"], [63518,"APV7577360","2026-01-21T00:00:00",2026,3,571100,"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 ",12890.13,"2026-08-03T09:41:21"], [63519,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327685","MATTHEW TUSING ",455.38,"2026-08-03T09:41:21"], [63520,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247656","SUSAN J BRUECK ",485.55,"2026-08-03T09:41:21"], [63521,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251551","DANA LEANNE WELSH ",753.77,"2026-08-03T09:41:21"], [63522,"HCM7579653","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"], [63523,"0007582443","2026-01-30T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",79.9,"2026-08-03T09:41:21"], [63524,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2480.35,"2026-08-03T09:41:21"], [63525,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316159","AUTUMN BOLING ",135.95,"2026-08-03T09:41:21"], [63526,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.32,"2026-08-03T09:41:21"], [63527,"APV7570290","2026-01-08T00:00:00",2026,3,531010,"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 ",411024.2,"2026-08-03T09:41:21"], [63528,"0007651239","2026-03-17T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",15756.76,"2026-08-03T09:41:21"], [63529,"HCM7570752","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",46.34,"2026-08-03T09:41:21"], [63530,"0007650399","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-31.14,"2026-08-03T09:41:21"], [63531,"0007578760","2026-01-23T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",31.7,"2026-08-03T09:41:21"], [63532,"0007585346","2026-02-04T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63533,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",1736.2,"2026-08-03T09:41:21"], [63534,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295509","DEBORAH MURRAY ",441.53,"2026-08-03T09:41:21"], [63535,"HCM7625632","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.45,"2026-08-03T09:41:21"], [63536,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",633.38,"2026-08-03T09:41:21"], [63537,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [63538,"APV7642035","2026-03-02T00:00:00",2026,3,539027,"Prog Op-Shredding Service",258,"Civil Rights Comm","Contractual Services","Program Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",13.25,"2026-08-03T09:41:21"], [63539,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",301.82,"2026-08-03T09:41:21"], [63540,"APV7656326","2026-03-24T00:00:00",2026,3,531010,"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","0000442404","RAINBOW TREECARE SCIENTIFIC ADVANCEMENTS ",9517.25,"2026-08-03T09:41:21"], [63541,"HCM7654005","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-08-03T09:41:21"], [63542,"HCM7579597","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [63543,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244735","TINA L HALSTEAD ",702.43,"2026-08-03T09:41:21"], [63544,"APV7661144","2026-03-31T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000103504","GEORGE JUNIOR REPUBLIC IN ",1973.47,"2026-08-03T09:41:21"], [63545,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386201","JACALYN CALHOUN ",116.53,"2026-08-03T09:41:21"], [63546,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342848","CARLA SCHULTZ ",601.88,"2026-08-03T09:41:21"], [63547,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [63548,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427714","DANIEL LYNG ",1321.83,"2026-08-03T09:41:21"], [63549,"APV7580889","2026-01-28T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",624.06,"2026-08-03T09:41:21"], [63550,"0007648379","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",372.85,"2026-08-03T09:41:21"], [63551,"0007648379","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.66,"2026-08-03T09:41:21"], [63552,"APV7644865","2026-03-06T00:00:00",2026,3,531010,"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 ",7905.05,"2026-08-03T09:41:21"], [63553,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345614","TROY BACK ",200.7,"2026-08-03T09:41:21"], [63554,"0007564091","2026-01-08T00:00:00",2026,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",172.22,"2026-08-03T09:41:21"], [63555,"HCM7634559","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1680.48,"2026-08-03T09:41:21"], [63556,"APV7642057","2026-03-03T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",19958.37,"2026-08-03T09:41:21"], [63557,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",787.0,"2026-08-03T09:41:21"], [63558,"0007567211","2026-01-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.54,"2026-08-03T09:41:21"], [63559,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",908.89,"2026-08-03T09:41:21"], [63560,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361737","BRADLEY BRIGHTON ",3168.55,"2026-08-03T09:41:21"], [63561,"0007626503","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1267.58,"2026-08-03T09:41:21"], [63562,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [63563,"0007567084","2026-01-05T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63564,"0007584430","2026-01-31T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",250.93,"2026-08-03T09:41:21"], [63565,"APV7624927","2026-02-05T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [63566,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [63567,"0007631899","2026-02-17T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63568,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414920","JOSHUA B HUENI ",562.07,"2026-08-03T09:41:21"], [63569,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415939","KAITLYN SOLARI ",287.25,"2026-08-03T09:41:21"], [63570,"0007658897","2026-03-27T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.27,"2026-08-03T09:41:21"], [63571,"0007578790","2026-01-23T00:00:00",2026,3,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [63572,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392979","PAUL T QUINLAN ",301.04,"2026-08-03T09:41:21"], [63573,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [63574,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193419","MARION COUNTY JUVENILE COURT ",5586.03,"2026-08-03T09:41:21"], [63575,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",878.8,"2026-08-03T09:41:21"], [63576,"0007651176","2026-03-17T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63577,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414827","MICHAEL J EBLER ",280.98,"2026-08-03T09:41:21"], [63578,"APV7578907","2026-01-23T00:00:00",2026,3,531010,"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"], [63579,"HCM7654005","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",7066.67,"2026-08-03T09:41:21"], [63580,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402694","ERIC G SHRODE ",90.63,"2026-08-03T09:41:21"], [63581,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",611.79,"2026-08-03T09:41:21"], [63582,"0007577173","2026-01-21T00:00:00",2026,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63583,"0007657013","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.08,"2026-08-03T09:41:21"], [63584,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393087","KARI ANN PLESSINGER ",919.05,"2026-08-03T09:41:21"], [63585,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380192","JACOB HESS ",140.49,"2026-08-03T09:41:21"], [63586,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360988","KAYLA SMITH ",260.91,"2026-08-03T09:41:21"], [63587,"APV7569116","2026-01-07T00:00:00",2026,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000399666","MIP V ONION PARENT LLC ",138.0,"2026-08-03T09:41:21"], [63588,"HCM7634549","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1614.75,"2026-08-03T09:41:21"], [63589,"HCM7634576","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",50.93,"2026-08-03T09:41:21"], [63590,"0007563928","2026-01-02T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63591,"HCM7634573","2026-02-25T00:00:00",2026,3,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",32.2,"2026-08-03T09:41:21"], [63592,"0007640538","2026-03-08T00:00:00",2026,3,652331,"Site to Site VPN",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",331.61,"2026-08-03T09:41:21"], [63593,"APV7646741","2026-03-10T00:00:00",2026,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",3911.0,"2026-08-03T09:41:21"], [63594,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094851","LNB COMMUNITY BANK ",99.0,"2026-08-03T09:41:21"], [63595,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415888","KAILYNN MATOS ",553.52,"2026-08-03T09:41:21"], [63596,"0007634477","2026-02-20T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-82.0,"2026-08-03T09:41:21"], [63597,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241857","JOHN WHEELER ",388.44,"2026-08-03T09:41:21"], [63598,"0007633704","2026-02-19T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",816.23,"2026-08-03T09:41:21"], [63599,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332293","HEATHER SCALES ",194.22,"2026-08-03T09:41:21"], [63600,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000056159","CAREY SERVICES INC ",4389.2,"2026-08-03T09:41:21"], [63601,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351981","ASHLEY BAUTISTA ",194.22,"2026-08-03T09:41:21"], [63602,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1532.52,"2026-08-03T09:41:21"], [63603,"HCM7625684","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-08-03T09:41:21"], [63604,"0007658925","2026-03-27T00:00:00",2026,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.21,"2026-08-03T09:41:21"], [63605,"0007643454","2026-03-05T00:00:00",2026,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",69.92,"2026-08-03T09:41:21"], [63606,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392112","JESSICA ATKINS ",1390.23,"2026-08-03T09:41:21"], [63607,"0007636585","2026-02-24T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1061.89,"2026-08-03T09:41:21"], [63608,"0007650277","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [63609,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377279","BARBARA EDWARDS ",421.46,"2026-08-03T09:41:21"], [63610,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY ",122024.1,"2026-08-03T09:41:21"], [63611,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",164.5,"2026-08-03T09:41:21"], [63612,"0007657035","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63613,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",242.9,"2026-08-03T09:41:21"], [63614,"0007629300","2026-02-12T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",5.06,"2026-08-03T09:41:21"], [63615,"HCM7644529","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",9.84,"2026-08-03T09:41:21"], [63616,"0007648379","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [63617,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433674","DANIEL FRITZ ",683.16,"2026-08-03T09:41:21"], [63618,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326733","GERRI VANCE ",349.59,"2026-08-03T09:41:21"], [63619,"HCM7579648","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.51,"2026-08-03T09:41:21"], [63620,"APV7627809","2026-02-10T00:00:00",2026,3,531010,"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 ",7158.91,"2026-08-03T09:41:21"], [63621,"0007657093","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",66.46,"2026-08-03T09:41:21"], [63622,"0007576404","2026-01-20T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [63623,"APV7630596","2026-02-13T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",29198.02,"2026-08-03T09:41:21"], [63624,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"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 ",10396.17,"2026-08-03T09:41:21"], [63625,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383180","NICOLE BENTLEY ",1406.93,"2026-08-03T09:41:21"], [63626,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [63627,"HCM7644475","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",5.12,"2026-08-03T09:41:21"], [63628,"APV7642149","2026-03-03T00:00:00",2026,3,573100,"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","0000334960","ROBERT AND ELLEN HAAN MUSEUM OF INDIANA ",2500.0,"2026-08-03T09:41:21"], [63629,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",208620.65,"2026-08-03T09:41:21"], [63630,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-08-03T09:41:21"], [63631,"0007657093","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1982.4,"2026-08-03T09:41:21"], [63632,"APV7575773","2026-01-16T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000338357","POWERSCHOOL HOLDINGS LLC ",25611.13,"2026-08-03T09:41:21"], [63633,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",996.99,"2026-08-03T09:41:21"], [63634,"HCM7579648","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",22684.86,"2026-08-03T09:41:21"], [63635,"APV7584790","2026-02-03T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",447.65,"2026-08-03T09:41:21"], [63636,"0007657138","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3189.36,"2026-08-03T09:41:21"], [63637,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",477.7,"2026-08-03T09:41:21"], [63638,"0007641732","2026-02-28T00:00:00",2026,3,538921,"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",4.26,"2026-08-03T09:41:21"], [63639,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",66373.98,"2026-08-03T09:41:21"], [63640,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357417","BRITTON SHOELLHORN ",629.78,"2026-08-03T09:41:21"], [63641,"APV7626987","2026-02-09T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",12889.95,"2026-08-03T09:41:21"], [63642,"HCM7625684","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",517.8,"2026-08-03T09:41:21"], [63643,"0007657920","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",126.07,"2026-08-03T09:41:21"], [63644,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [63645,"APV7569166","2026-01-07T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",12034.32,"2026-08-03T09:41:21"], [63646,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [63647,"HCM7579664","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",16.76,"2026-08-03T09:41:21"], [63648,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370106","WILLIAM BAILEY JR ",280.97,"2026-08-03T09:41:21"], [63649,"0007625774","2026-02-06T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",751.79,"2026-08-03T09:41:21"], [63650,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",11285.88,"2026-08-03T09:41:21"], [63651,"0007565132","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10015.83,"2026-08-03T09:41:21"], [63652,"0007638447","2026-02-26T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-112.34,"2026-08-03T09:41:21"], [63653,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323493","DEBRA COMSTOCK JOHN ",485.55,"2026-08-03T09:41:21"], [63654,"APV7570080","2026-01-08T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",146.92,"2026-08-03T09:41:21"], [63655,"APV7570138","2026-01-08T00:00:00",2026,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000073646","BARADA ASSOCIATES, INC. ",43.68,"2026-08-03T09:41:21"], [63656,"APV7658074","2026-03-26T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000073213","CITY OF LAWRENCEBURG ",6738.04,"2026-08-03T09:41:21"], [63657,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [63658,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.9,"2026-08-03T09:41:21"], [63659,"0007581521","2026-01-29T00:00:00",2026,3,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",25.95,"2026-08-03T09:41:21"], [63660,"HCM7625700","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",177.2,"2026-08-03T09:41:21"], [63661,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",280.97,"2026-08-03T09:41:21"], [63662,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [63663,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383358","VALAURIE RILEY ",423.4,"2026-08-03T09:41:21"], [63664,"0007584430","2026-01-31T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",31.48,"2026-08-03T09:41:21"], [63665,"HCM7570810","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.67,"2026-08-03T09:41:21"], [63666,"EXV7643197","2026-03-03T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",507.43,"2026-08-03T09:41:21"], [63667,"0007643422","2026-03-05T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2094.67,"2026-08-03T09:41:21"], [63668,"0007649443","2026-03-01T00:00:00",2026,3,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",13.61,"2026-08-03T09:41:21"], [63669,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [63670,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406806","LEVARRIAH BRYANT ",437.51,"2026-08-03T09:41:21"], [63671,"APV7643599","2026-03-05T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",-925.15,"2026-08-03T09:41:21"], [63672,"APV7582706","2026-01-30T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",106670.7,"2026-08-03T09:41:21"], [63673,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",369.01,"2026-08-03T09:41:21"], [63674,"0007634924","2026-02-20T00:00:00",2026,3,555542,"Fire fighting equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant"," ","General Ledger Entry",-19328.94,"2026-08-03T09:41:21"], [63675,"0007582507","2026-01-30T00:00:00",2026,3,510160,"Jury Duty",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",24.25,"2026-08-03T09:41:21"], [63676,"0007628456","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.68,"2026-08-03T09:41:21"], [63677,"APV7656358","2026-03-24T00:00:00",2026,3,531010,"Prof Serv - 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 ",48825.67,"2026-08-03T09:41:21"], [63678,"APV7573823","2026-01-14T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",209.75,"2026-08-03T09:41:21"], [63679,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1173.19,"2026-08-03T09:41:21"], [63680,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [63681,"APV7630556","2026-02-13T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438937","CHEWANA INGRAM ",143.41,"2026-08-03T09:41:21"], [63682,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394991","SHAY BOWERS ",2206.63,"2026-08-03T09:41:21"], [63683,"0007632718","2026-02-18T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63684,"0007638432","2026-02-26T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.74,"2026-08-03T09:41:21"], [63685,"0007576385","2026-01-20T00:00:00",2026,3,547107,"SpOp-Food-Prepared Food",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"], [63686,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [63687,"0007646433","2026-03-10T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63688,"APV7573841","2026-01-14T00:00:00",2026,3,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",590.21,"2026-08-03T09:41:21"], [63689,"APV7634001","2026-02-19T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",157990.64,"2026-08-03T09:41:21"], [63690,"0007571806","2026-01-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63691,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318533","MANDLAKAYISE MOYO ",537.06,"2026-08-03T09:41:21"], [63692,"HCM7644482","2026-03-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"], [63693,"APV7572076","2026-01-12T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",1800.02,"2026-08-03T09:41:21"], [63694,"HCM7570757","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",247.99,"2026-08-03T09:41:21"], [63695,"0007648379","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [63696,"0007636585","2026-02-24T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",38.21,"2026-08-03T09:41:21"], [63697,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383693","PAULA SUMPTER ",160.55,"2026-08-03T09:41:21"], [63698,"HCM7570801","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",61.15,"2026-08-03T09:41:21"], [63699,"HCM7625702","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",616088.77,"2026-08-03T09:41:21"], [63700,"0007649443","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3646.12,"2026-08-03T09:41:21"], [63701,"APV7638823","2026-02-26T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",26330.31,"2026-08-03T09:41:21"], [63702,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [63703,"0007658925","2026-03-27T00:00:00",2026,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",19.11,"2026-08-03T09:41:21"], [63704,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",565.02,"2026-08-03T09:41:21"], [63705,"APV7573823","2026-01-14T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000280021","ENTERPRISE HOLDINGS INC ",9.55,"2026-08-03T09:41:21"], [63706,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387670","JOEL CRIST ",407.86,"2026-08-03T09:41:21"], [63707,"0007648379","2026-03-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.77,"2026-08-03T09:41:21"], [63708,"0007630299","2026-02-13T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",92.68,"2026-08-03T09:41:21"], [63709,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [63710,"0007582317","2026-02-01T00:00:00",2026,3,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",111.13,"2026-08-03T09:41:21"], [63711,"0007564107","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",475.63,"2026-08-03T09:41:21"], [63712,"0007582507","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",6.39,"2026-08-03T09:41:21"], [63713,"HCM7579664","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",33.06,"2026-08-03T09:41:21"], [63714,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",35503.1,"2026-08-03T09:41:21"], [63715,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396985","KEITH EDWARD MORGAN ",533.64,"2026-08-03T09:41:21"], [63716,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121505","S.W. JEFFERSON CTY CONS TREAS ",37711.41,"2026-08-03T09:41:21"], [63717,"APV7629610","2026-02-12T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",5482.0,"2026-08-03T09:41:21"], [63718,"HCM7634527","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.04,"2026-08-03T09:41:21"], [63719,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404199","DAVID MIKEL RALSTIN ",341.58,"2026-08-03T09:41:21"], [63720,"0007635636","2026-02-23T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1235144.37,"2026-08-03T09:41:21"], [63721,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [63722,"APV7649530","2026-03-13T00:00:00",2026,3,531026,"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. ",12279.19,"2026-08-03T09:41:21"], [63723,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1376.4,"2026-08-03T09:41:21"], [63724,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",10850.46,"2026-08-03T09:41:21"], [63725,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [63726,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389347","JASCENT TURNER ",341.18,"2026-08-03T09:41:21"], [63727,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064100","DAVIESS COUNTY ",13750.0,"2026-08-03T09:41:21"], [63728,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383218","VERONICA LYNN DAILEY ",413.1,"2026-08-03T09:41:21"], [63729,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389223","KIRIE J EPLEY ",100.35,"2026-08-03T09:41:21"], [63730,"EXV7653707","2026-03-13T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [63731,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",1192.59,"2026-08-03T09:41:21"], [63732,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323637","JENNIFER TICHENOR ",163.15,"2026-08-03T09:41:21"], [63733,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434864","ALYSSA TURNER ",986.81,"2026-08-03T09:41:21"], [63734,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310511","KELLI LINK ",1839.76,"2026-08-03T09:41:21"], [63735,"0007648379","2026-03-01T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2.8,"2026-08-03T09:41:21"], [63736,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.64,"2026-08-03T09:41:21"], [63737,"HCM7579648","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",13759.71,"2026-08-03T09:41:21"], [63738,"0007637605","2026-02-25T00:00:00",2026,3,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3936.47,"2026-08-03T09:41:21"], [63739,"0007582384","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [63740,"0007572597","2026-01-13T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-19599.27,"2026-08-03T09:41:21"], [63741,"HCM7570810","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",4.59,"2026-08-03T09:41:21"], [63742,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363685","TERRI THOMPSON ",561.95,"2026-08-03T09:41:21"], [63743,"HCM7570803","2026-01-14T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3.27,"2026-08-03T09:41:21"], [63744,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356553","AMANDA TATOMIROVICH ",433.29,"2026-08-03T09:41:21"], [63745,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408584","SUSAN GLOVER ",1043.61,"2026-08-03T09:41:21"], [63746,"HCM7653998","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",23.34,"2026-08-03T09:41:21"], [63747,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360988","KAYLA SMITH ",252.49,"2026-08-03T09:41:21"], [63748,"0007564102","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4660.93,"2026-08-03T09:41:21"], [63749,"0007640538","2026-03-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",93.0,"2026-08-03T09:41:21"], [63750,"0007661801","2026-03-31T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",34.35,"2026-08-03T09:41:21"], [63751,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193916","HOLY CROSS SCHOOL ",652.26,"2026-08-03T09:41:21"], [63752,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077427","PERRY TOWNSHIP SCHOOL ",31462.25,"2026-08-03T09:41:21"], [63753,"APV7570171","2026-01-05T00:00:00",2026,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",34.88,"2026-08-03T09:41:21"], [63754,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359183","ANDREW AUSTIN ",2650.96,"2026-08-03T09:41:21"], [63755,"APV7568317","2026-01-06T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",2271.52,"2026-08-03T09:41:21"], [63756,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415552","AMANDA K JENKINS ",588.23,"2026-08-03T09:41:21"], [63757,"APV7625995","2026-02-06T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-08-03T09:41:21"], [63758,"0007648379","2026-03-01T00:00:00",2026,3,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"], [63759,"0007578772","2026-01-23T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-37.74,"2026-08-03T09:41:21"], [63760,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [63761,"APV7635893","2026-02-23T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",553.97,"2026-08-03T09:41:21"], [63762,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.41,"2026-08-03T09:41:21"], [63763,"0007577118","2026-01-21T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",106.07,"2026-08-03T09:41:21"], [63764,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422390","BRENDA GERHOLDT ",743.17,"2026-08-03T09:41:21"], [63765,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000067303","OHIO COUNTY ",15000.0,"2026-08-03T09:41:21"], [63766,"EXV7580362","2026-01-16T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",81.92,"2026-08-03T09:41:21"], [63767,"0007564109","2026-01-08T00:00:00",2026,3,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",374.92,"2026-08-03T09:41:21"], [63768,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375708","JERRY LEE ",42.95,"2026-08-03T09:41:21"], [63769,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [63770,"0007571823","2026-01-12T00:00:00",2026,3,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",20.4,"2026-08-03T09:41:21"], [63771,"APV7630377","2026-02-13T00:00:00",2026,3,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",1237.22,"2026-08-03T09:41:21"], [63772,"APV7661078","2026-03-31T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000380172","GALLS PARENT HOLDINGS LLC ",26.4,"2026-08-03T09:41:21"], [63773,"0007658000","2026-03-26T00:00:00",2026,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63774,"HCM7644492","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.13,"2026-08-03T09:41:21"], [63775,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",3460.2,"2026-08-03T09:41:21"], [63776,"HCM7570803","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",43.62,"2026-08-03T09:41:21"], [63777,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377168","BRITTANY WINGERTER ",441.52,"2026-08-03T09:41:21"], [63778,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390346","MICHELLE ADRIAN GRIES ",1003.47,"2026-08-03T09:41:21"], [63779,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418658","JANE ALICE DAWES ",1321.84,"2026-08-03T09:41:21"], [63780,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",368.75,"2026-08-03T09:41:21"], [63781,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [63782,"0007576385","2026-01-20T00:00:00",2026,3,547101,"SpOp-Food-Beverages",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",31.51,"2026-08-03T09:41:21"], [63783,"0007640675","2026-03-02T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",148.94,"2026-08-03T09:41:21"], [63784,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [63785,"APV7635969","2026-02-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",9846.34,"2026-08-03T09:41:21"], [63786,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [63787,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",700.27,"2026-08-03T09:41:21"], [63788,"HCM7579604","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",265.98,"2026-08-03T09:41:21"], [63789,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [63790,"0007644390","2026-03-06T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63791,"0007583348","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",481.03,"2026-08-03T09:41:21"], [63792,"0007583336","2026-02-02T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",520906.86,"2026-08-03T09:41:21"], [63793,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1866.38,"2026-08-03T09:41:21"], [63794,"HCM7653954","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",336.78,"2026-08-03T09:41:21"], [63795,"0007643328","2026-03-08T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",38.58,"2026-08-03T09:41:21"], [63796,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377518","ANNE PRESSEL ",421.46,"2026-08-03T09:41:21"], [63797,"0007572581","2026-01-13T00:00:00",2026,3,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-23.64,"2026-08-03T09:41:21"], [63798,"0007649443","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.14,"2026-08-03T09:41:21"], [63799,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392173","KIMBERLY BURGER ",890.48,"2026-08-03T09:41:21"], [63800,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",236.0,"2026-08-03T09:41:21"], [63801,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [63802,"0007648379","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.57,"2026-08-03T09:41:21"], [63803,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.93,"2026-08-03T09:41:21"], [63804,"APV7630377","2026-02-13T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000063898","ADAMS COUNTY ",88879.91,"2026-08-03T09:41:21"], [63805,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",2836.55,"2026-08-03T09:41:21"], [63806,"0007638551","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [63807,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",646.24,"2026-08-03T09:41:21"], [63808,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373051","RICHARD GREEN ",260.9,"2026-08-03T09:41:21"], [63809,"0007628456","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.44,"2026-08-03T09:41:21"], [63810,"0007626544","2026-02-09T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-27.99,"2026-08-03T09:41:21"], [63811,"0007575515","2026-01-16T00:00:00",2026,3,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1.8,"2026-08-03T09:41:21"], [63812,"APV7633988","2026-02-19T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",236663.69,"2026-08-03T09:41:21"], [63813,"HCM7579664","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",103.66,"2026-08-03T09:41:21"], [63814,"0007650277","2026-03-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [63815,"HCM7653988","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",506.2,"2026-08-03T09:41:21"], [63816,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1197.66,"2026-08-03T09:41:21"], [63817,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [63818,"0007582505","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",28.21,"2026-08-03T09:41:21"], [63819,"0007639570","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11.25,"2026-08-03T09:41:21"], [63820,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193495","CULVER COMM SCHOOL TREASURER ",37314.5,"2026-08-03T09:41:21"], [63821,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1209.99,"2026-08-03T09:41:21"], [63822,"HCM7570824","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1372.54,"2026-08-03T09:41:21"], [63823,"HCM7625694","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",284.71,"2026-08-03T09:41:21"], [63824,"0007647363","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",116.47,"2026-08-03T09:41:21"], [63825,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",394.45,"2026-08-03T09:41:21"], [63826,"HCM7653976","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3113.38,"2026-08-03T09:41:21"], [63827,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307885","VICKI FISCHER ",315.05,"2026-08-03T09:41:21"], [63828,"APV7582659","2026-01-30T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",75.19,"2026-08-03T09:41:21"], [63829,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [63830,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440648","ASHLEY BAUMANN ",232.68,"2026-08-03T09:41:21"], [63831,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",757.72,"2026-08-03T09:41:21"], [63832,"0007576385","2026-01-20T00:00:00",2026,3,547107,"SpOp-Food-Prepared Food",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",15.8,"2026-08-03T09:41:21"], [63833,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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 ",1024.0,"2026-08-03T09:41:21"], [63834,"0007662741","2026-03-31T00:00:00",2026,3,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-16747.06,"2026-08-03T09:41:21"], [63835,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374037","ERIC PAILLE ",854.57,"2026-08-03T09:41:21"], [63836,"0007648379","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",163.61,"2026-08-03T09:41:21"], [63837,"0007656988","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19.91,"2026-08-03T09:41:21"], [63838,"HCM7625657","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1268.7,"2026-08-03T09:41:21"], [63839,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286241","MICHAEL WHITAKER ",120.41,"2026-08-03T09:41:21"], [63840,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1558.94,"2026-08-03T09:41:21"], [63841,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396073","ROBYN LEE ",1407.13,"2026-08-03T09:41:21"], [63842,"APV7650601","2026-03-16T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.46,"2026-08-03T09:41:21"], [63843,"APV7632115","2026-02-17T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",29.0,"2026-08-03T09:41:21"], [63844,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332629","WILLIAM CONNELLY ",738.04,"2026-08-03T09:41:21"], [63845,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [63846,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421621","ERICA JENKINS ",676.54,"2026-08-03T09:41:21"], [63847,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404002","ALEX GEIGER ",3366.04,"2026-08-03T09:41:21"], [63848,"APV7659057","2026-03-27T00:00:00",2026,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",102.12,"2026-08-03T09:41:21"], [63849,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1642.71,"2026-08-03T09:41:21"], [63850,"0007573580","2026-01-14T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4520.56,"2026-08-03T09:41:21"], [63851,"0007651239","2026-03-17T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3787.82,"2026-08-03T09:41:21"], [63852,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",226458.03,"2026-08-03T09:41:21"], [63853,"0007640538","2026-03-08T00:00:00",2026,3,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",38.04,"2026-08-03T09:41:21"], [63854,"APV7633776","2026-02-19T00:00:00",2026,3,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000339716","QUARTERMASTER STATION LLC ",1800.0,"2026-08-03T09:41:21"], [63855,"0007654924","2026-03-23T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",26.65,"2026-08-03T09:41:21"], [63856,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292130","POLLY GOEGLEIN ",631.22,"2026-08-03T09:41:21"], [63857,"HCM7654015","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",19.13,"2026-08-03T09:41:21"], [63858,"0007624613","2026-02-05T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",175.79,"2026-08-03T09:41:21"], [63859,"0007567767","2026-01-06T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-6.78,"2026-08-03T09:41:21"], [63860,"HCM7570801","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",4.5,"2026-08-03T09:41:21"], [63861,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.69,"2026-08-03T09:41:21"], [63862,"APV7570080","2026-01-08T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055752","ERMCO INC ",575.0,"2026-08-03T09:41:21"], [63863,"0007648420","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2733.66,"2026-08-03T09:41:21"], [63864,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",31317.23,"2026-08-03T09:41:21"], [63865,"0007579587","2026-01-26T00:00:00",2026,3,591030,"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",16.74,"2026-08-03T09:41:21"], [63866,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [63867,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357202","JEFFREY BURTON ",1165.32,"2026-08-03T09:41:21"], [63868,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [63869,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",2885.3,"2026-08-03T09:41:21"], [63870,"HCM7644496","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3.62,"2026-08-03T09:41:21"], [63871,"0007648379","2026-03-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.55,"2026-08-03T09:41:21"], [63872,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121549","OUR LADY OF GREENWOOD ",22778.18,"2026-08-03T09:41:21"], [63873,"0007567766","2026-01-06T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",246.54,"2026-08-03T09:41:21"], [63874,"0007634477","2026-02-20T00:00:00",2026,3,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1631.3,"2026-08-03T09:41:21"], [63875,"EXV7640266","2026-02-20T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",377.28,"2026-08-03T09:41:21"], [63876,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322980","HANNAH DESJARLAIS ",301.04,"2026-08-03T09:41:21"], [63877,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [63878,"0007578877","2026-01-01T00:00:00",2026,3,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23982.53,"2026-08-03T09:41:21"], [63879,"0007582382","2026-01-30T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",385186.31,"2026-08-03T09:41:21"], [63880,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256532","PORTIA STUCKEY ",1984.93,"2026-08-03T09:41:21"], [63881,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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 ",537.0,"2026-08-03T09:41:21"], [63882,"APV7631290","2026-02-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",6630.0,"2026-08-03T09:41:21"], [63883,"EXV7640236","2026-02-26T00:00:00",2026,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32.97,"2026-08-03T09:41:21"], [63884,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370398","AMANDA ROGGOW ",427.29,"2026-08-03T09:41:21"], [63885,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [63886,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411518","AMY BLACK ",301.04,"2026-08-03T09:41:21"], [63887,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",815.73,"2026-08-03T09:41:21"], [63888,"0007626549","2026-02-09T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [63889,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398100","PETER JOPLIN ",510.22,"2026-08-03T09:41:21"], [63890,"0007567767","2026-01-06T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-107.21,"2026-08-03T09:41:21"], [63891,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [63892,"0007641732","2026-02-28T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",190.61,"2026-08-03T09:41:21"], [63893,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383211","MISTY DEMOSS ",421.46,"2026-08-03T09:41:21"], [63894,"0007640538","2026-03-08T00:00:00",2026,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",539.71,"2026-08-03T09:41:21"], [63895,"0007637605","2026-02-25T00:00:00",2026,3,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-793.99,"2026-08-03T09:41:21"], [63896,"0007567148","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [63897,"HCM7570752","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",31.74,"2026-08-03T09:41:21"], [63898,"0007649443","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.91,"2026-08-03T09:41:21"], [63899,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394738","CHRISTOPHER S LUTZ ",1003.47,"2026-08-03T09:41:21"], [63900,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.33,"2026-08-03T09:41:21"], [63901,"0007658925","2026-03-27T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",85.33,"2026-08-03T09:41:21"], [63902,"EXV7583092","2026-01-29T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",106.02,"2026-08-03T09:41:21"], [63903,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [63904,"0007641732","2026-02-28T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",28.25,"2026-08-03T09:41:21"], [63905,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [63906,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354688","SAMUEL WYSONG ",97.11,"2026-08-03T09:41:21"], [63907,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337942","DELASHA JOINTER ",504.97,"2026-08-03T09:41:21"], [63908,"APV7661078","2026-03-31T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",140.43,"2026-08-03T09:41:21"], [63909,"HCM7570823","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",87898.61,"2026-08-03T09:41:21"], [63910,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",76.0,"2026-08-03T09:41:21"], [63911,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",766.47,"2026-08-03T09:41:21"], [63912,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",6821.43,"2026-08-03T09:41:21"], [63913,"HCM7654004","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",598.69,"2026-08-03T09:41:21"], [63914,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",6039.54,"2026-08-03T09:41:21"], [63915,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433854","JAMES E TAYLOR JR ",1068.21,"2026-08-03T09:41:21"], [63916,"APV7649714","2026-03-13T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",6515.94,"2026-08-03T09:41:21"], [63917,"APV7579071","2026-01-23T00:00:00",2026,3,571509,"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 ",31903.65,"2026-08-03T09:41:21"], [63918,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357659","PAULA COOPER TACKETT ",699.19,"2026-08-03T09:41:21"], [63919,"0007624601","2026-02-01T00:00:00",2026,3,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5121.97,"2026-08-03T09:41:21"], [63920,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1533.2,"2026-08-03T09:41:21"], [63921,"APV7573961","2026-01-14T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",5086.46,"2026-08-03T09:41:21"], [63922,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224059","MITZI C TEMPLETON ",1334.61,"2026-08-03T09:41:21"], [63923,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396554","RACHEL ANN SCOTT ",851.85,"2026-08-03T09:41:21"], [63924,"APV7661102","2026-03-31T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",10.51,"2026-08-03T09:41:21"], [63925,"0007659993","2026-03-30T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",-146.33,"2026-08-03T09:41:21"], [63926,"0007638447","2026-02-26T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-535.45,"2026-08-03T09:41:21"], [63927,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350155","LEROY DETWEILER ",877.04,"2026-08-03T09:41:21"], [63928,"APV7639808","2026-02-27T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",18552.0,"2026-08-03T09:41:21"], [63929,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [63930,"APV7624728","2026-02-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",14142.42,"2026-08-03T09:41:21"], [63931,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [63932,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",670.71,"2026-08-03T09:41:21"], [63933,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.48,"2026-08-03T09:41:21"], [63934,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",708.0,"2026-08-03T09:41:21"], [63935,"APV7656369","2026-03-24T00:00:00",2026,3,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012987","SHI INTERNATIONAL CORP ",379472.11,"2026-08-03T09:41:21"], [63936,"0007581496","2026-01-29T00:00:00",2026,3,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63937,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [63938,"HCM7644496","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",351.97,"2026-08-03T09:41:21"], [63939,"APV7628550","2026-02-11T00:00:00",2026,3,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",130405.22,"2026-08-03T09:41:21"], [63940,"HCM7644465","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",4469.85,"2026-08-03T09:41:21"], [63941,"HCM7625675","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",212.79,"2026-08-03T09:41:21"], [63942,"0007581401","2026-02-01T00:00:00",2026,3,539137,"ProgOp - Inspection",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",906.4,"2026-08-03T09:41:21"], [63943,"0007631903","2026-02-17T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-2818.98,"2026-08-03T09:41:21"], [63944,"0007653092","2026-03-19T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.28,"2026-08-03T09:41:21"], [63945,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273179","HAROLD SPARLING ",376.3,"2026-08-03T09:41:21"], [63946,"HCM7654003","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",97.7,"2026-08-03T09:41:21"], [63947,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160534","LATONYA SHANTELL BLAIR ",2894.41,"2026-08-03T09:41:21"], [63948,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",90.64,"2026-08-03T09:41:21"], [63949,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353240","BECKY DAUGHERTY ",135.95,"2026-08-03T09:41:21"], [63950,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317210","CHERYL SOSBE ",485.55,"2026-08-03T09:41:21"], [63951,"0007651268","2026-03-17T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.48,"2026-08-03T09:41:21"], [63952,"APV7637963","2026-02-25T00:00:00",2026,3,531010,"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 ",28092.75,"2026-08-03T09:41:21"], [63953,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",2953.51,"2026-08-03T09:41:21"], [63954,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411701","MEGAN LATURNER ",698.01,"2026-08-03T09:41:21"], [63955,"APV7576585","2026-01-20T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",76167.25,"2026-08-03T09:41:21"], [63956,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077424","EAST ALLEN CTY SCHL TREASURER ",516329.23,"2026-08-03T09:41:21"], [63957,"0007584371","2026-01-31T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",125.98,"2026-08-03T09:41:21"], [63958,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342410","DENNIS SMITH ",100.35,"2026-08-03T09:41:21"], [63959,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [63960,"HCM7644482","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",66.35,"2026-08-03T09:41:21"], [63961,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418601","FAITH JOHNSON ",813.21,"2026-08-03T09:41:21"], [63962,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266108","MARGARET BERRY ",2142.4,"2026-08-03T09:41:21"], [63963,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332600","EMILY TERRY ",397.57,"2026-08-03T09:41:21"], [63964,"HCM7634559","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",158.79,"2026-08-03T09:41:21"], [63965,"0007580604","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63966,"0007629261","2026-02-12T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63967,"0007629250","2026-02-12T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [63968,"0007578877","2026-01-01T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-795935.97,"2026-08-03T09:41:21"], [63969,"APV7651518","2026-03-17T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000093082","CANDLES INC ",6112.5,"2026-08-03T09:41:21"], [63970,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285075","LILA HEARD ",722.5,"2026-08-03T09:41:21"], [63971,"APV7569108","2026-01-07T00:00:00",2026,3,591024,"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 ",235.29,"2026-08-03T09:41:21"], [63972,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [63973,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121404","EASTERN HOWARD COMM SCHL TREAS ",10006.7,"2026-08-03T09:41:21"], [63974,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304562","MELISSA BICKEL ",301.04,"2026-08-03T09:41:21"], [63975,"0007582384","2026-02-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",32.4,"2026-08-03T09:41:21"], [63976,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",101.57,"2026-08-03T09:41:21"], [63977,"0007627458","2026-02-10T00:00:00",2026,3,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",21.66,"2026-08-03T09:41:21"], [63978,"HCM7579638","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6867.54,"2026-08-03T09:41:21"], [63979,"0007582505","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [63980,"EXV7653696","2026-03-01T00:00:00",2026,3,595520,"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",52.0,"2026-08-03T09:41:21"], [63981,"HCM7653961","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",10.66,"2026-08-03T09:41:21"], [63982,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.04,"2026-08-03T09:41:21"], [63983,"APV7570138","2026-01-08T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000065378","COMPUTER AID, INC. ",49.0,"2026-08-03T09:41:21"], [63984,"0007652165","2026-03-18T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-520989.58,"2026-08-03T09:41:21"], [63985,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",611.07,"2026-08-03T09:41:21"], [63986,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1907.52,"2026-08-03T09:41:21"], [63987,"HCM7644482","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2005.26,"2026-08-03T09:41:21"], [63988,"APV7631290","2026-02-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",16825.13,"2026-08-03T09:41:21"], [63989,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314301","ANNETTE AKERSON ",401.33,"2026-08-03T09:41:21"], [63990,"APV7626780","2026-02-09T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097103","LIFESPAN RESOURCES INC ",375.0,"2026-08-03T09:41:21"], [63991,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369485","MEAGAN MONTGOMERY ",851.85,"2026-08-03T09:41:21"], [63992,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [63993,"HCM7579672","2026-01-28T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",627.58,"2026-08-03T09:41:21"], [63994,"APV7575705","2026-01-16T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",-50000.0,"2026-08-03T09:41:21"], [63995,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",45850.23,"2026-08-03T09:41:21"], [63996,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380073","TONYA SMALL ",304.73,"2026-08-03T09:41:21"], [63997,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [63998,"APV7653378","2026-03-19T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",83238.0,"2026-08-03T09:41:21"], [63999,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",177.51,"2026-08-03T09:41:21"], [64000,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308122","JENNIFER JESSUP ",702.43,"2026-08-03T09:41:21"], [64001,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [64002,"0007567192","2026-01-05T00:00:00",2026,3,534051,"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",44.28,"2026-08-03T09:41:21"], [64003,"0007578877","2026-01-01T00:00:00",2026,3,547137,"SpOp - Laundry - Container",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.06,"2026-08-03T09:41:21"], [64004,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293356","JOYCE MORGAN ",151.0,"2026-08-03T09:41:21"], [64005,"HCM7579655","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.04,"2026-08-03T09:41:21"], [64006,"HCM7634500","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [64007,"0007626544","2026-02-09T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2951.1,"2026-08-03T09:41:21"], [64008,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [64009,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353690","JOSHUA KEENE ",388.44,"2026-08-03T09:41:21"], [64010,"HCM7625684","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",375.56,"2026-08-03T09:41:21"], [64011,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362370","RONDA MCMASTERS ",155.37,"2026-08-03T09:41:21"], [64012,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",944.43,"2026-08-03T09:41:21"], [64013,"HCM7579597","2026-01-28T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.67,"2026-08-03T09:41:21"], [64014,"HCM7644430","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.99,"2026-08-03T09:41:21"], [64015,"0007580595","2026-01-31T00:00:00",2026,3,652131,"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",19.74,"2026-08-03T09:41:21"], [64016,"0007638447","2026-02-26T00:00:00",2026,3,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-247.83,"2026-08-03T09:41:21"], [64017,"HCM7570759","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [64018,"0007582466","2026-02-08T00:00:00",2026,3,659264,"Cloud Hosting Services",800,"Transportation","Internal Service Funds - Expenses","IT Services & Storage","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",204.41,"2026-08-03T09:41:21"], [64019,"APV7629673","2026-02-11T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",111288.09,"2026-08-03T09:41:21"], [64020,"APV7635992","2026-02-20T00:00:00",2026,3,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",281.85,"2026-08-03T09:41:21"], [64021,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354471","JOHN RUBLE ",140.48,"2026-08-03T09:41:21"], [64022,"0007641734","2026-02-28T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-30.77,"2026-08-03T09:41:21"], [64023,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248573","MICHELLE BENTLEY ",2161.28,"2026-08-03T09:41:21"], [64024,"APV7660176","2026-03-30T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9516.69,"2026-08-03T09:41:21"], [64025,"HCM7654019","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1156.32,"2026-08-03T09:41:21"], [64026,"HCM7625702","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31121.36,"2026-08-03T09:41:21"], [64027,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120763","BLACKFORD CTY SCHL TREASURER ",12456.43,"2026-08-03T09:41:21"], [64028,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318749","CHRISTOPHER POWELL ",181.27,"2026-08-03T09:41:21"], [64029,"0007637605","2026-02-25T00:00:00",2026,3,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-433.86,"2026-08-03T09:41:21"], [64030,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000434839","GTEI INC. ",369.36,"2026-08-03T09:41:21"], [64031,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [64032,"0007567215","2026-01-05T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [64033,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271974","CHARLOTTE CONNER ",524.4,"2026-08-03T09:41:21"], [64034,"HCM7654014","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1083.89,"2026-08-03T09:41:21"], [64035,"0007659741","2026-03-30T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-354.29,"2026-08-03T09:41:21"], [64036,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [64037,"APV7577455","2026-01-21T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",42.58,"2026-08-03T09:41:21"], [64038,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [64039,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2521.31,"2026-08-03T09:41:21"], [64040,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322072","CRYSTAL SHUMPERT ",466.13,"2026-08-03T09:41:21"], [64041,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414761","SONJA UPSHAW ",1298.89,"2026-08-03T09:41:21"], [64042,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264635","AMY TILBURY ",150.52,"2026-08-03T09:41:21"], [64043,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",2221.01,"2026-08-03T09:41:21"], [64044,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418244","LAURA ELIZABETH CARNES ",510.22,"2026-08-03T09:41:21"], [64045,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.92,"2026-08-03T09:41:21"], [64046,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",986.32,"2026-08-03T09:41:21"], [64047,"0007573609","2026-01-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-2206.52,"2026-08-03T09:41:21"], [64048,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317337","DOROTHY HART ",341.18,"2026-08-03T09:41:21"], [64049,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393545","THERESA PETTIS ",422.62,"2026-08-03T09:41:21"], [64050,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339196","DANIELLE DAVIDSON ",441.46,"2026-08-03T09:41:21"], [64051,"HCM7644482","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",84.09,"2026-08-03T09:41:21"], [64052,"APV7658256","2026-03-25T00:00:00",2026,3,531010,"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 ",1983.21,"2026-08-03T09:41:21"], [64053,"0007659993","2026-03-30T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",-53.58,"2026-08-03T09:41:21"], [64054,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",184.21,"2026-08-03T09:41:21"], [64055,"0007640533","2026-03-02T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-56888.55,"2026-08-03T09:41:21"], [64056,"HCM7579626","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",17791.74,"2026-08-03T09:41:21"], [64057,"APV7636905","2026-02-24T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",19.89,"2026-08-03T09:41:21"], [64058,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000070987","SHELBYVILLE CENTRAL SCHOOLS ",2550.0,"2026-08-03T09:41:21"], [64059,"0007648379","2026-03-01T00:00:00",2026,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",503,"FSSA Medicaid Policy and Plan","Contractual Services","Insurance & Bonds","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.96,"2026-08-03T09:41:21"], [64060,"HCM7644475","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",21146.74,"2026-08-03T09:41:21"], [64061,"EXV7581225","2026-01-21T00:00:00",2026,3,599116,"AdmOp-Event Sponsor",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",16.88,"2026-08-03T09:41:21"], [64062,"HCM7654005","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",61.01,"2026-08-03T09:41:21"], [64063,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077424","EAST ALLEN CTY SCHL TREASURER ",431222.77,"2026-08-03T09:41:21"], [64064,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",30033.69,"2026-08-03T09:41:21"], [64065,"0007581555","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",15.08,"2026-08-03T09:41:21"], [64066,"0007567093","2026-01-05T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.14,"2026-08-03T09:41:21"], [64067,"0007576385","2026-01-20T00:00:00",2026,3,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",82.83,"2026-08-03T09:41:21"], [64068,"0007582328","2026-02-01T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1224.92,"2026-08-03T09:41:21"], [64069,"HCM7634527","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",129.06,"2026-08-03T09:41:21"], [64070,"0007572524","2026-01-01T00:00:00",2026,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.57,"2026-08-03T09:41:21"], [64071,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121631","WESTVIEW SCHOOL CORP TREASURER ",8331.7,"2026-08-03T09:41:21"], [64072,"APV7627768","2026-02-10T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015730","BEST WAY OF INDIANA INC ",27.56,"2026-08-03T09:41:21"], [64073,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330270","ORENTHAL WRENCHER ",485.55,"2026-08-03T09:41:21"], [64074,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",462.24,"2026-08-03T09:41:21"], [64075,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",32909.54,"2026-08-03T09:41:21"], [64076,"HCM7570803","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",259.73,"2026-08-03T09:41:21"], [64077,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"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 ",63327.17,"2026-08-03T09:41:21"], [64078,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340498","RAYNA BYARS ",140.48,"2026-08-03T09:41:21"], [64079,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407011","BRENDA FAYE JONES ",1729.98,"2026-08-03T09:41:21"], [64080,"HCM7625677","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2202.91,"2026-08-03T09:41:21"], [64081,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429687","ANGELA LOPEZ ",327.45,"2026-08-03T09:41:21"], [64082,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349630","TIMOTHY ARNOLD ",916.77,"2026-08-03T09:41:21"], [64083,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [64084,"APV7583662","2026-02-02T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061242","DILTS PORT-A-JOHN RENTAL ",78.75,"2026-08-03T09:41:21"], [64085,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178094","TERRY R CARTER ",271.91,"2026-08-03T09:41:21"], [64086,"HCM7653949","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",56.54,"2026-08-03T09:41:21"], [64087,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404616","ANGEL NANCE ",465.16,"2026-08-03T09:41:21"], [64088,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382863","EMILEE ROSE BADDERS ",361.25,"2026-08-03T09:41:21"], [64089,"APV7642038","2026-03-03T00:00:00",2026,3,531044,"Prof Serv - Business Research",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000358526","EUROMONITOR INTERNATIONAL INC ",14150.0,"2026-08-03T09:41:21"], [64090,"APV7626883","2026-02-06T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",130000.0,"2026-08-03T09:41:21"], [64091,"APV7582749","2026-01-30T00:00:00",2026,3,543073,"Main-BuildMat-Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000392389","AMAZON CAPITAL SERVICES INC ",4.74,"2026-08-03T09:41:21"], [64092,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442632","KELLIE KUMMER ",657.05,"2026-08-03T09:41:21"], [64093,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312514","KIMBERLY MUSICK ",210.73,"2026-08-03T09:41:21"], [64094,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",735.96,"2026-08-03T09:41:21"], [64095,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394727","BELINDA ANN HARRIS ",683.16,"2026-08-03T09:41:21"], [64096,"0007627458","2026-02-10T00:00:00",2026,3,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",625.28,"2026-08-03T09:41:21"], [64097,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357231","AMY WEBB HUENECKE ",483.22,"2026-08-03T09:41:21"], [64098,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [64099,"0007641734","2026-02-28T00:00:00",2026,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",195.58,"2026-08-03T09:41:21"], [64100,"APV7570290","2026-01-08T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000022298","RLS ASSOCIATES INC ",29649.29,"2026-08-03T09:41:21"], [64101,"APV7652470","2026-03-18T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",45284.64,"2026-08-03T09:41:21"], [64102,"0007572564","2026-01-13T00:00:00",2026,3,659306,"Workstation Software Licenses",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",37.84,"2026-08-03T09:41:21"], [64103,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",9818.3,"2026-08-03T09:41:21"], [64104,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1130.05,"2026-08-03T09:41:21"], [64105,"APV7647742","2026-03-11T00:00:00",2026,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000061817","GOOD SAMARITAN HOSPITAL ",5553.21,"2026-08-03T09:41:21"], [64106,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [64107,"0007640647","2026-03-08T00:00:00",2026,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",85.75,"2026-08-03T09:41:21"], [64108,"HCM7644529","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-08-03T09:41:21"], [64109,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1340.14,"2026-08-03T09:41:21"], [64110,"0007631147","2026-02-16T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-15.0,"2026-08-03T09:41:21"], [64111,"HCM7579648","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2949.03,"2026-08-03T09:41:21"], [64112,"0007639479","2026-02-27T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-1.31,"2026-08-03T09:41:21"], [64113,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [64114,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",92604.04,"2026-08-03T09:41:21"], [64115,"0007576397","2026-01-20T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",82269.73,"2026-08-03T09:41:21"], [64116,"APV7657438","2026-03-25T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",10577.14,"2026-08-03T09:41:21"], [64117,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390681","ALEXANDRA M GERBER ",582.81,"2026-08-03T09:41:21"], [64118,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",632.76,"2026-08-03T09:41:21"], [64119,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413886","MISTY HOOKER ",1342.45,"2026-08-03T09:41:21"], [64120,"0007583341","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",158.55,"2026-08-03T09:41:21"], [64121,"APV7573885","2026-01-14T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-08-03T09:41:21"], [64122,"HCM7570857","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",40.04,"2026-08-03T09:41:21"], [64123,"0007576385","2026-01-20T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.93,"2026-08-03T09:41:21"], [64124,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",805.04,"2026-08-03T09:41:21"], [64125,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [64126,"0007650277","2026-03-01T00:00:00",2026,3,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.13,"2026-08-03T09:41:21"], [64127,"HCM7625683","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",51.73,"2026-08-03T09:41:21"], [64128,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278462","KAREN WILLIAMS ",1189.4,"2026-08-03T09:41:21"], [64129,"0007630244","2026-02-13T00:00:00",2026,3,510150,"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",-457.15,"2026-08-03T09:41:21"], [64130,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",4160.56,"2026-08-03T09:41:21"], [64131,"HCM7654019","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [64132,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121708","SCHOOL CITY OF WHITING ",46508.89,"2026-08-03T09:41:21"], [64133,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120855","OUR LADY OF PROVIDENCE HIGH ",3229.1,"2026-08-03T09:41:21"], [64134,"0007568804","2026-01-07T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [64135,"0007657089","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [64136,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [64137,"HCM7644481","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",23.85,"2026-08-03T09:41:21"], [64138,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",181.35,"2026-08-03T09:41:21"], [64139,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373337","MALYNDA DUNN ",1145.89,"2026-08-03T09:41:21"], [64140,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328446","HERBERT COFFEY ",200.69,"2026-08-03T09:41:21"], [64141,"APV7645952","2026-03-06T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",168031.62,"2026-08-03T09:41:21"], [64142,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324080","SHEILA SMITH ",159.26,"2026-08-03T09:41:21"], [64143,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1334.71,"2026-08-03T09:41:21"], [64144,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",566.65,"2026-08-03T09:41:21"], [64145,"0007629300","2026-02-12T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.27,"2026-08-03T09:41:21"], [64146,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268870","LIZBETH CURET-NAVA ",893.41,"2026-08-03T09:41:21"], [64147,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389929","TRISTEN COMEGYS ",240.83,"2026-08-03T09:41:21"], [64148,"0007639540","2026-03-08T00:00:00",2026,3,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"], [64149,"0007564091","2026-01-08T00:00:00",2026,3,652156,"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"], [64150,"APV7651548","2026-03-17T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",31194.52,"2026-08-03T09:41:21"], [64151,"0007624583","2026-02-05T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",139.46,"2026-08-03T09:41:21"], [64152,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000331956","LITRICE DULANEY ",715.07,"2026-08-03T09:41:21"], [64153,"APV7656337","2026-03-24T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",37863.07,"2026-08-03T09:41:21"], [64154,"0007648379","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",147.8,"2026-08-03T09:41:21"], [64155,"HCM7644482","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.28,"2026-08-03T09:41:21"], [64156,"EXV7655653","2026-03-19T00:00:00",2026,3,595110,"InState Travel - Mileage",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",14.86,"2026-08-03T09:41:21"], [64157,"APV7576572","2026-01-20T00:00:00",2026,3,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",36811.73,"2026-08-03T09:41:21"], [64158,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304794","JUANITA ADKINS ",271.91,"2026-08-03T09:41:21"], [64159,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402694","ERIC G SHRODE ",100.35,"2026-08-03T09:41:21"], [64160,"0007635593","2026-02-23T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-92.41,"2026-08-03T09:41:21"], [64161,"0007629399","2026-02-12T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",230,"Alcohol and Tobacco Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",55407.57,"2026-08-03T09:41:21"], [64162,"0007563928","2026-01-02T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [64163,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331662","JEFFREY CARLSON ",388.44,"2026-08-03T09:41:21"], [64164,"0007572634","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",17.17,"2026-08-03T09:41:21"], [64165,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",15883.7,"2026-08-03T09:41:21"], [64166,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",290.03,"2026-08-03T09:41:21"], [64167,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",579.94,"2026-08-03T09:41:21"], [64168,"HCM7644475","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",2536.15,"2026-08-03T09:41:21"], [64169,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324668","ANTHONY HAKEL ",205.72,"2026-08-03T09:41:21"], [64170,"0007635641","2026-02-23T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7.98,"2026-08-03T09:41:21"], [64171,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.47,"2026-08-03T09:41:21"], [64172,"APH7651046","2026-03-17T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",922.68,"2026-08-03T09:41:21"], [64173,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [64174,"APV7571969","2026-01-12T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",2176.24,"2026-08-03T09:41:21"], [64175,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311331","ELIZABETH ALLEN ",291.33,"2026-08-03T09:41:21"], [64176,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",14291.49,"2026-08-03T09:41:21"], [64177,"0007564091","2026-01-08T00:00:00",2026,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",127.66,"2026-08-03T09:41:21"], [64178,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326023","TONY BULLINGTON ",1179.88,"2026-08-03T09:41:21"], [64179,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294195","DIANA WILLIAMS ",2137.59,"2026-08-03T09:41:21"], [64180,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",14717.96,"2026-08-03T09:41:21"], [64181,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [64182,"0007648379","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7435.08,"2026-08-03T09:41:21"], [64183,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271897","MELODY DIXON ",376.3,"2026-08-03T09:41:21"], [64184,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [64185,"0007649443","2026-03-01T00:00:00",2026,3,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.94,"2026-08-03T09:41:21"], [64186,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [64187,"HCM7634500","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",9.72,"2026-08-03T09:41:21"], [64188,"HCM7654005","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.22,"2026-08-03T09:41:21"], [64189,"0007627458","2026-02-10T00:00:00",2026,3,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",427.81,"2026-08-03T09:41:21"], [64190,"0007578773","2026-01-23T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",27.67,"2026-08-03T09:41:21"], [64191,"0007659697","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-1301.55,"2026-08-03T09:41:21"], [64192,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [64193,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388505","KATRINA DAVIS ",1938.3,"2026-08-03T09:41:21"], [64194,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379717","RODNEY CRISWELL ",181.27,"2026-08-03T09:41:21"], [64195,"0007651176","2026-03-17T00:00:00",2026,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [64196,"HCM7570810","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",68.34,"2026-08-03T09:41:21"], [64197,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [64198,"APV7566560","2026-01-02T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",332.99,"2026-08-03T09:41:21"], [64199,"APV7571165","2026-01-09T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [64200,"0007648379","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [64201,"HCM7654014","2026-03-25T00:00:00",2026,3,510150,"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",292.75,"2026-08-03T09:41:21"], [64202,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [64203,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319198","ANDREW YOUNG ",260.9,"2026-08-03T09:41:21"], [64204,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415844","JAILA PHILLIPS ",926.8,"2026-08-03T09:41:21"], [64205,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",18643.37,"2026-08-03T09:41:21"], [64206,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",174.0,"2026-08-03T09:41:21"], [64207,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1476.7,"2026-08-03T09:41:21"], [64208,"HCM7634531","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"], [64209,"0007648379","2026-03-01T00:00:00",2026,3,519240,"Workers Comp Admin Fee",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.78,"2026-08-03T09:41:21"], [64210,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401840","TAYLOR HIRST ",369.02,"2026-08-03T09:41:21"], [64211,"0007627432","2026-02-10T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",123.68,"2026-08-03T09:41:21"], [64212,"0007647363","2026-03-11T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",551.74,"2026-08-03T09:41:21"], [64213,"HCM7644454","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"], [64214,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",574.99,"2026-08-03T09:41:21"], [64215,"0007647366","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-1102.31,"2026-08-03T09:41:21"], [64216,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215550","SORAJ ARORA DO, PC ",14.0,"2026-08-03T09:41:21"], [64217,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",110510.57,"2026-08-03T09:41:21"], [64218,"EXV7643999","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [64219,"0007577141","2026-01-21T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-2.07,"2026-08-03T09:41:21"], [64220,"EXV7573300","2026-01-12T00:00:00",2026,3,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",61.45,"2026-08-03T09:41:21"], [64221,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418245","JENNIFER RAINES ",351.73,"2026-08-03T09:41:21"], [64222,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331378","TAMERA OGBORN ",97.11,"2026-08-03T09:41:21"], [64223,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393926","TAMMY MCCORMICK ",407.87,"2026-08-03T09:41:21"], [64224,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242013","MELISSA LYNN FLAK ",702.43,"2026-08-03T09:41:21"], [64225,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [64226,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418952","AMBER CISNEROS ",1093.85,"2026-08-03T09:41:21"], [64227,"HCM7625682","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",218.46,"2026-08-03T09:41:21"], [64228,"0007580550","2026-02-01T00:00:00",2026,3,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.8,"2026-08-03T09:41:21"], [64229,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307292","DONELLA CORLETT ",194.22,"2026-08-03T09:41:21"], [64230,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193462","BISHOP CHATARD HIGH SCHOOL ",4724.11,"2026-08-03T09:41:21"], [64231,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",84014.31,"2026-08-03T09:41:21"], [64232,"0007639567","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [64233,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330047","RYAN BIDDINGER ",1689.71,"2026-08-03T09:41:21"], [64234,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",8364.65,"2026-08-03T09:41:21"], [64235,"ARD7640116","2026-02-27T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-51568.03,"2026-08-03T09:41:21"], [64236,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394972","KRISTINA J HILL ",738.03,"2026-08-03T09:41:21"], [64237,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379717","RODNEY CRISWELL ",194.22,"2026-08-03T09:41:21"], [64238,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",2927.05,"2026-08-03T09:41:21"], [64239,"APV7582707","2026-01-30T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",153049.28,"2026-08-03T09:41:21"], [64240,"0007656075","2026-03-24T00:00:00",2026,3,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",84.3,"2026-08-03T09:41:21"], [64241,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [64242,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418200","NANCY JO BAILEY ",1463.46,"2026-08-03T09:41:21"], [64243,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309710","DANIELLE PUGH ",361.24,"2026-08-03T09:41:21"], [64244,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",278993.46,"2026-08-03T09:41:21"], [64245,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-08-03T09:41:21"], [64246,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381317","MARY SMITH ",361.25,"2026-08-03T09:41:21"], [64247,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313247","DAVID PAGELL ",1068.98,"2026-08-03T09:41:21"], [64248,"0007650351","2026-03-16T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",176754.63,"2026-08-03T09:41:21"], [64249,"APV7579162","2026-01-23T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",47711.21,"2026-08-03T09:41:21"], [64250,"APV7571990","2026-01-12T00:00:00",2026,3,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052606","JACOB-DIETZ INC ",697.39,"2026-08-03T09:41:21"], [64251,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [64252,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [64253,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [64254,"APV7657376","2026-03-25T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",-9.45,"2026-08-03T09:41:21"], [64255,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",17119.79,"2026-08-03T09:41:21"], [64256,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [64257,"APV7646788","2026-03-10T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000022724","STAPLES INC ",748.78,"2026-08-03T09:41:21"], [64258,"0007576397","2026-01-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1235144.38,"2026-08-03T09:41:21"], [64259,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1260.93,"2026-08-03T09:41:21"], [64260,"0007624613","2026-02-05T00:00:00",2026,3,510230,"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",79.77,"2026-08-03T09:41:21"], [64261,"0007628515","2026-02-11T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [64262,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121323","BLUE RIVER SERVICES, INC ",5405.74,"2026-08-03T09:41:21"], [64263,"APV7655383","2026-03-23T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",5000.0,"2026-08-03T09:41:21"], [64264,"HCM7654005","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2581.35,"2026-08-03T09:41:21"], [64265,"APV7580731","2026-01-28T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095089","YWCA NORTHEAST INDIANA INC ",52862.65,"2026-08-03T09:41:21"], [64266,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",67.17,"2026-08-03T09:41:21"], [64267,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346480","MABEL PRICE ",181.27,"2026-08-03T09:41:21"], [64268,"0007629252","2026-02-12T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [64269,"HCM7644430","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",62.1,"2026-08-03T09:41:21"], [64270,"0007633648","2026-02-19T00:00:00",2026,3,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [64271,"APV7647864","2026-03-11T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",14404.36,"2026-08-03T09:41:21"], [64272,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",790.35,"2026-08-03T09:41:21"], [64273,"HCM7634519","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",96.0,"2026-08-03T09:41:21"], [64274,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",80.93,"2026-08-03T09:41:21"], [64275,"HCM7625684","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",69.03,"2026-08-03T09:41:21"], [64276,"0007631057","2026-02-16T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.37,"2026-08-03T09:41:21"], [64277,"APV7652470","2026-03-18T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",644948.54,"2026-08-03T09:41:21"], [64278,"EXV7649081","2026-03-05T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [64279,"0007584431","2026-01-31T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",56.55,"2026-08-03T09:41:21"], [64280,"HCM7625702","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",201.76,"2026-08-03T09:41:21"], [64281,"HCM7644480","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1131.7,"2026-08-03T09:41:21"], [64282,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1169.75,"2026-08-03T09:41:21"], [64283,"HCM7634502","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",830.85,"2026-08-03T09:41:21"], [64284,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",238.85,"2026-08-03T09:41:21"], [64285,"0007580581","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4.33,"2026-08-03T09:41:21"], [64286,"0007650364","2026-03-16T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.37,"2026-08-03T09:41:21"], [64287,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",734.51,"2026-08-03T09:41:21"], [64288,"APV7632115","2026-02-17T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",27.6,"2026-08-03T09:41:21"], [64289,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",6508.03,"2026-08-03T09:41:21"], [64290,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300130","CHRISTINE BONNELL ",1864.51,"2026-08-03T09:41:21"], [64291,"APV7624110","2026-02-03T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",1367.15,"2026-08-03T09:41:21"], [64292,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [64293,"HCM7579669","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",4550.28,"2026-08-03T09:41:21"], [64294,"APV7639755","2026-02-27T00:00:00",2026,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act","0000075688","INTERNATIONAL ASSOCIATION OF ",1700.0,"2026-08-03T09:41:21"], [64295,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1017.11,"2026-08-03T09:41:21"], [64296,"HCM7644482","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",8.81,"2026-08-03T09:41:21"], [64297,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370137","CHRISTY PORTER ",481.67,"2026-08-03T09:41:21"], [64298,"0007625610","2026-02-06T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.34,"2026-08-03T09:41:21"], [64299,"0007648379","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2758.61,"2026-08-03T09:41:21"], [64300,"APV7570119","2026-01-05T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",109.89,"2026-08-03T09:41:21"], [64301,"HCM7579648","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [64302,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416066","HUNTER JAY BERTSCH ",425.92,"2026-08-03T09:41:21"], [64303,"APV7626003","2026-02-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",6.0,"2026-08-03T09:41:21"], [64304,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [64305,"0007640647","2026-03-08T00:00:00",2026,3,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1177.24,"2026-08-03T09:41:21"], [64306,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",29022.66,"2026-08-03T09:41:21"], [64307,"EXV7630847","2026-02-09T00:00:00",2026,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",50.65,"2026-08-03T09:41:21"], [64308,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363440","JESSE COOMER ",194.22,"2026-08-03T09:41:21"], [64309,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332974","RICHARD WILLIAMSON ",135.96,"2026-08-03T09:41:21"], [64310,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247459","LINDSEY GRAY ",5197.45,"2026-08-03T09:41:21"], [64311,"HCM7653996","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",9.95,"2026-08-03T09:41:21"], [64312,"0007582317","2026-02-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",966.48,"2026-08-03T09:41:21"], [64313,"0007582460","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [64314,"ARD7646999","2026-03-10T00:00:00",2026,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-38.75,"2026-08-03T09:41:21"], [64315,"0007583348","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",347.52,"2026-08-03T09:41:21"], [64316,"0007584373","2026-02-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",91.0,"2026-08-03T09:41:21"], [64317,"0007567215","2026-01-05T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"], [64318,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [64319,"0007583371","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.84,"2026-08-03T09:41:21"], [64320,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [64321,"HCM7625686","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",70.34,"2026-08-03T09:41:21"], [64322,"APV7625965","2026-02-05T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000015156","W W GRAINGER, INC ",91.29,"2026-08-03T09:41:21"], [64323,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [64324,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410880","YOLAND MAXIE ",280.97,"2026-08-03T09:41:21"], [64325,"0007629255","2026-02-12T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [64326,"HCM7570819","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",16.56,"2026-08-03T09:41:21"], [64327,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",912.83,"2026-08-03T09:41:21"], [64328,"HCM7579702","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",388.11,"2026-08-03T09:41:21"], [64329,"EXV7649025","2026-03-05T00:00:00",2026,3,595110,"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",42.94,"2026-08-03T09:41:21"], [64330,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",26.0,"2026-08-03T09:41:21"], [64331,"0007654924","2026-03-23T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",939.09,"2026-08-03T09:41:21"], [64332,"APV7645762","2026-03-09T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000391711","PENNY TRACKER LLC ",3900.0,"2026-08-03T09:41:21"], [64333,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [64334,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.62,"2026-08-03T09:41:21"], [64335,"0007649443","2026-03-01T00:00:00",2026,3,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1913.79,"2026-08-03T09:41:21"], [64336,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339199","MARY LARRY ",200.7,"2026-08-03T09:41:21"], [64337,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",9942.92,"2026-08-03T09:41:21"], [64338,"0007648379","2026-03-01T00:00:00",2026,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",497,"FSSA Disability and Rehab Svcs","Contractual Services","Insurance & Bonds","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [64339,"APV7632161","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",3679.16,"2026-08-03T09:41:21"], [64340,"0007580726","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.25,"2026-08-03T09:41:21"], [64341,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",19816.6,"2026-08-03T09:41:21"], [64342,"0007634616","2026-02-20T00:00:00",2026,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",35.53,"2026-08-03T09:41:21"], [64343,"HCM7634558","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",224.73,"2026-08-03T09:41:21"], [64344,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [64345,"APV7661195","2026-03-31T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1690.04,"2026-08-03T09:41:21"], [64346,"HCM7570820","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4179.65,"2026-08-03T09:41:21"], [64347,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387148","APRIL DAWN STEENBARGER ",359.31,"2026-08-03T09:41:21"], [64348,"APV7652505","2026-03-18T00:00:00",2026,3,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",158.28,"2026-08-03T09:41:21"], [64349,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [64350,"0007660816","2026-03-31T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-14.38,"2026-08-03T09:41:21"], [64351,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441729","STEPHANIE DAVIS ",541.1,"2026-08-03T09:41:21"], [64352,"0007576385","2026-01-20T00:00:00",2026,3,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [64353,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269911","TERESA HAMBLIN ",1304.51,"2026-08-03T09:41:21"], [64354,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289969","LUCAS PRIFOGLE ",181.27,"2026-08-03T09:41:21"], [64355,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359895","HANS HESEMANN ",40.14,"2026-08-03T09:41:21"], [64356,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",21483.76,"2026-08-03T09:41:21"], [64357,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [64358,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275846","DONNA ZEH ",145.02,"2026-08-03T09:41:21"], [64359,"0007657172","2026-03-25T00:00:00",2026,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",10849.0,"2026-08-03T09:41:21"], [64360,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",9447.21,"2026-08-03T09:41:21"], [64361,"0007626549","2026-02-09T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.42,"2026-08-03T09:41:21"], [64362,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263912","LORNA MAY HINES ",501.73,"2026-08-03T09:41:21"], [64363,"0007650384","2026-03-16T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-52.5,"2026-08-03T09:41:21"], [64364,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427579","KATHLEEN GUNN ",1647.09,"2026-08-03T09:41:21"], [64365,"0007639581","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",97.5,"2026-08-03T09:41:21"], [64366,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311430","LAURA NISWONGER ",100.35,"2026-08-03T09:41:21"], [64367,"HCM7570810","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",731.99,"2026-08-03T09:41:21"], [64368,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",551.61,"2026-08-03T09:41:21"], [64369,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367992","EMILY GULLION ",200.7,"2026-08-03T09:41:21"], [64370,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",200.0,"2026-08-03T09:41:21"], [64371,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",785.45,"2026-08-03T09:41:21"], [64372,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [64373,"0007625610","2026-02-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-28923.9,"2026-08-03T09:41:21"], [64374,"0007627458","2026-02-10T00:00:00",2026,3,532022,"Main -Cleaning Serv",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",55.65,"2026-08-03T09:41:21"], [64375,"APV7647724","2026-03-10T00:00:00",2026,3,571303,"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 ",1089.8,"2026-08-03T09:41:21"], [64376,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [64377,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409451","RAVEN S JUMBE ",2665.47,"2026-08-03T09:41:21"], [64378,"0007567766","2026-01-06T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",56.86,"2026-08-03T09:41:21"], [64379,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383221","SUSAN K HOOD ",213.64,"2026-08-03T09:41:21"], [64380,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395216","RAYONA MCDOWELL ",433.29,"2026-08-03T09:41:21"], [64381,"HCM7644482","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",74.59,"2026-08-03T09:41:21"], [64382,"0007655987","2026-03-24T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",214.11,"2026-08-03T09:41:21"], [64383,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [64384,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1385.1,"2026-08-03T09:41:21"], [64385,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",46162.35,"2026-08-03T09:41:21"], [64386,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304276","HOLLY LANGE ",97.11,"2026-08-03T09:41:21"], [64387,"0007646418","2026-03-10T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",987.94,"2026-08-03T09:41:21"], [64388,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",195931.11,"2026-08-03T09:41:21"], [64389,"APV7652475","2026-03-18T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",50000.0,"2026-08-03T09:41:21"], [64390,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317987","MARY KEMP ",291.33,"2026-08-03T09:41:21"], [64391,"HCM7579657","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",33.2,"2026-08-03T09:41:21"], [64392,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398439","KELLY TORRANCE ",1558.04,"2026-08-03T09:41:21"], [64393,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294003","GHIKA TATUM ",1068.99,"2026-08-03T09:41:21"], [64394,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364999","NATOSHA PERKINS ",180.62,"2026-08-03T09:41:21"], [64395,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428210","JAYLIN HOLLOWAY ",1438.39,"2026-08-03T09:41:21"], [64396,"HCM7654007","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",217.06,"2026-08-03T09:41:21"], [64397,"0007626477","2026-02-09T00:00:00",2026,3,547036,"SpOp-Badges Pins IDs",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [64398,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",274.2,"2026-08-03T09:41:21"], [64399,"HCM7654005","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1491.17,"2026-08-03T09:41:21"], [64400,"APV7580061","2026-01-27T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",1065.42,"2026-08-03T09:41:21"], [64401,"0007572533","2026-01-13T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [64402,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425396","CASEY L KEEFER ",1096.19,"2026-08-03T09:41:21"], [64403,"0007581388","2026-01-29T00:00:00",2026,3,547038,"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"], [64404,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369177","RENEE FOSTER ",419.32,"2026-08-03T09:41:21"], [64405,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [64406,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334906","JAIME LESTER ",140.48,"2026-08-03T09:41:21"], [64407,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",831.13,"2026-08-03T09:41:21"], [64408,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [64409,"HCM7625702","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [64410,"0007632731","2026-02-18T00:00:00",2026,3,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",850.86,"2026-08-03T09:41:21"], [64411,"EXV7633400","2026-02-17T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",195.43,"2026-08-03T09:41:21"], [64412,"0007661801","2026-03-31T00:00:00",2026,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",229.42,"2026-08-03T09:41:21"], [64413,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326430","ADAM REASNER ",145.02,"2026-08-03T09:41:21"], [64414,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374673","CANDICE WRIGHT ",240.84,"2026-08-03T09:41:21"], [64415,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301968","FAITH BAKER ",144.11,"2026-08-03T09:41:21"], [64416,"0007650277","2026-03-01T00:00:00",2026,3,659355,"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",0.23,"2026-08-03T09:41:21"], [64417,"0007572568","2026-01-13T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",78.8,"2026-08-03T09:41:21"], [64418,"HCM7579669","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",14814.74,"2026-08-03T09:41:21"], [64419,"HCM7570820","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",587.23,"2026-08-03T09:41:21"], [64420,"0007648379","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"], [64421,"HCM7579672","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"], [64422,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398785","EMILY NICOLE MUSI ",1821.9,"2026-08-03T09:41:21"], [64423,"0007641733","2026-02-28T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12569.02,"2026-08-03T09:41:21"], [64424,"0007578760","2026-01-23T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"], [64425,"HCM7625632","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",21.16,"2026-08-03T09:41:21"], [64426,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421833","RIKKI GARCIA ",786.86,"2026-08-03T09:41:21"], [64427,"APV7573895","2026-01-14T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",97.16,"2026-08-03T09:41:21"], [64428,"0007636585","2026-02-24T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"], [64429,"HCM7625684","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1420.34,"2026-08-03T09:41:21"], [64430,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322950","BARBARA HAWKINS ",622.15,"2026-08-03T09:41:21"], [64431,"HCM7634514","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.24,"2026-08-03T09:41:21"], [64432,"0007639581","2026-03-08T00:00:00",2026,3,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1276.6,"2026-08-03T09:41:21"], [64433,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310859","EVELYN SCHROEDER ",271.52,"2026-08-03T09:41:21"], [64434,"0007638555","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [64435,"APV7659175","2026-03-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",8836.2,"2026-08-03T09:41:21"], [64436,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429787","JULIE HURST NICOLL ",703.47,"2026-08-03T09:41:21"], [64437,"APV7579038","2026-01-23T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058004","CITY OF WINCHESTER ",19.38,"2026-08-03T09:41:21"], [64438,"HCM7653998","2026-03-25T00:00:00",2026,3,518901,"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"], [64439,"HCM7625683","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",4.0,"2026-08-03T09:41:21"], [64440,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.9,"2026-08-03T09:41:21"], [64441,"APV7642891","2026-03-04T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",8971.7,"2026-08-03T09:41:21"], [64442,"HCM7579638","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2711.2,"2026-08-03T09:41:21"], [64443,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1209.45,"2026-08-03T09:41:21"], [64444,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367077","JOHN WILLIAMS ",504.97,"2026-08-03T09:41:21"], [64445,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",292923.65,"2026-08-03T09:41:21"], [64446,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [64447,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",574.99,"2026-08-03T09:41:21"], [64448,"APV7574742","2026-01-15T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [64449,"HCM7625734","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",326.4,"2026-08-03T09:41:21"], [64450,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360142","ELVIA SALDANA ",97.11,"2026-08-03T09:41:21"], [64451,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [64452,"HCM7644484","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",197.65,"2026-08-03T09:41:21"], [64453,"APV7635968","2026-02-23T00:00:00",2026,3,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057167","US BANK ",330.0,"2026-08-03T09:41:21"], [64454,"HCM7654014","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",4021.25,"2026-08-03T09:41:21"], [64455,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389981","RENITA BISHOP ",310.75,"2026-08-03T09:41:21"], [64456,"0007629255","2026-02-12T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [64457,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",130160.77,"2026-08-03T09:41:21"], [64458,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332967","RANDY WEBSTER ",501.73,"2026-08-03T09:41:21"], [64459,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",30252.44,"2026-08-03T09:41:21"], [64460,"0007636585","2026-02-24T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1381.31,"2026-08-03T09:41:21"], [64461,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121209","MISSISSINEWA COMM SCHL TREAS ",51636.33,"2026-08-03T09:41:21"], [64462,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [64463,"0007635605","2026-02-23T00:00:00",2026,3,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [64464,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306592","REBEKAH TRUMP ",290.04,"2026-08-03T09:41:21"], [64465,"HCM7579664","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-08-03T09:41:21"], [64466,"HCM7625683","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",100.0,"2026-08-03T09:41:21"], [64467,"0007648379","2026-03-01T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [64468,"HCM7579597","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",32.64,"2026-08-03T09:41:21"], [64469,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",341.33,"2026-08-03T09:41:21"], [64470,"APV7580919","2026-01-28T00:00:00",2026,3,531010,"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 ",68584.52,"2026-08-03T09:41:21"], [64471,"HCM7654014","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",36.3,"2026-08-03T09:41:21"], [64472,"0007582505","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [64473,"HCM7579604","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",24.67,"2026-08-03T09:41:21"], [64474,"0007574490","2026-01-15T00:00:00",2026,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [64475,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421706","CHELSEA MAE MARTIN ",1383.62,"2026-08-03T09:41:21"], [64476,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",4949.98,"2026-08-03T09:41:21"], [64477,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395551","JACQUELINE N CLINE ",841.17,"2026-08-03T09:41:21"], [64478,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416972","KATI SHEPHERD ",676.54,"2026-08-03T09:41:21"], [64479,"APV7566571","2026-01-02T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",1500.0,"2026-08-03T09:41:21"], [64480,"0007576385","2026-01-20T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",502,"Child Services","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",290.67,"2026-08-03T09:41:21"], [64481,"HCM7644482","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",117.31,"2026-08-03T09:41:21"], [64482,"APV7632967","2026-02-18T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000438805","ABBOTT FARM PRODUCTS LLC ",28.9,"2026-08-03T09:41:21"], [64483,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357673","RENEE KILPATRICK ",1359.54,"2026-08-03T09:41:21"], [64484,"HCM7634561","2026-02-25T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",24.13,"2026-08-03T09:41:21"], [64485,"0007654120","2026-03-20T00:00:00",2026,3,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",160.17,"2026-08-03T09:41:21"], [64486,"0007657898","2026-03-26T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",399.96,"2026-08-03T09:41:21"], [64487,"0007567211","2026-01-05T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [64488,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400916","LIZABETH K PATTERSON ",1139.94,"2026-08-03T09:41:21"], [64489,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-08-03T09:41:21"], [64490,"APV7645721","2026-03-09T00:00:00",2026,3,531028,"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"], [64491,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341894","OLAJOWON TURENTINE ",572.76,"2026-08-03T09:41:21"], [64492,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425461","HANNAH RACHEL NEWLIN ",214.45,"2026-08-03T09:41:21"], [64493,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [64494,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000309765","DARRELL HICKS ",154.63,"2026-08-03T09:41:21"], [64495,"0007641734","2026-02-28T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2209.69,"2026-08-03T09:41:21"], [64496,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2520.04,"2026-08-03T09:41:21"], [64497,"HCM7570781","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3628.05,"2026-08-03T09:41:21"], [64498,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",831.13,"2026-08-03T09:41:21"], [64499,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",68486.58,"2026-08-03T09:41:21"], [64500,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",15070.14,"2026-08-03T09:41:21"], [64501,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333362","KIMBERLY ARMES ",456.18,"2026-08-03T09:41:21"], [64502,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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 ",494.0,"2026-08-03T09:41:21"], [64503,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.41,"2026-08-03T09:41:21"], [64504,"0007657173","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.38,"2026-08-03T09:41:21"], [64505,"0007629255","2026-02-12T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [64506,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [64507,"APV7645953","2026-03-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",84985.2,"2026-08-03T09:41:21"], [64508,"0007648294","2026-03-12T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",914.8,"2026-08-03T09:41:21"], [64509,"0007624583","2026-02-05T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",16984.48,"2026-08-03T09:41:21"], [64510,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194091","JOSHUA ACADEMY, INC ",82.35,"2026-08-03T09:41:21"], [64511,"EXV7631597","2026-02-14T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",65.66,"2026-08-03T09:41:21"], [64512,"0007631147","2026-02-16T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-47.77,"2026-08-03T09:41:21"], [64513,"APV7567279","2026-01-05T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",51946.59,"2026-08-03T09:41:21"], [64514,"0007652138","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-9264.79,"2026-08-03T09:41:21"], [64515,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355541","KIMBERLY LEWIS ",291.33,"2026-08-03T09:41:21"], [64516,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412881","THERESA A CARNAGUA ",456.17,"2026-08-03T09:41:21"], [64517,"0007660882","2026-03-31T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [64518,"0007571669","2026-01-01T00:00:00",2026,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"], [64519,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.57,"2026-08-03T09:41:21"], [64520,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340404","FREDDIE YODER ",271.91,"2026-08-03T09:41:21"], [64521,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",96629.45,"2026-08-03T09:41:21"], [64522,"0007579715","2026-01-26T00:00:00",2026,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",21.68,"2026-08-03T09:41:21"], [64523,"0007584431","2026-01-31T00:00:00",2026,3,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",22.06,"2026-08-03T09:41:21"], [64524,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345443","DAVID EWEN ",308.16,"2026-08-03T09:41:21"], [64525,"APV7570080","2026-01-08T00:00:00",2026,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",475.0,"2026-08-03T09:41:21"], [64526,"0007648379","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1569.3,"2026-08-03T09:41:21"], [64527,"0007633648","2026-02-19T00:00:00",2026,3,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [64528,"APV7575554","2026-01-16T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063349","SULLIVAN COUNTY ",11787.19,"2026-08-03T09:41:21"], [64529,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",663.6,"2026-08-03T09:41:21"], [64530,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395117","PATRICIA HEITZ ",1056.36,"2026-08-03T09:41:21"], [64531,"0007629250","2026-02-12T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [64532,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [64533,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [64534,"HCM7644430","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3738.32,"2026-08-03T09:41:21"], [64535,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428031","ANNETTE HANNAH ",2025.81,"2026-08-03T09:41:21"], [64536,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.9,"2026-08-03T09:41:21"], [64537,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.9,"2026-08-03T09:41:21"], [64538,"EXV7579403","2026-01-15T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"], [64539,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",136.44,"2026-08-03T09:41:21"], [64540,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [64541,"APV7625025","2026-02-05T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050797","GARIUP CONSTRUCTION CO INC ",103975.29,"2026-08-03T09:41:21"], [64542,"0007565132","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [64543,"HCM7579605","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7544.92,"2026-08-03T09:41:21"], [64544,"0007626477","2026-02-09T00:00:00",2026,3,543064,"Main - Painting-Supls&Eq",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [64545,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336750","EMMA JOHNSON ",140.49,"2026-08-03T09:41:21"], [64546,"0007626563","2026-02-09T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [64547,"0007582469","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",565.25,"2026-08-03T09:41:21"], [64548,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285531","HEIDI LEEPER ",607.32,"2026-08-03T09:41:21"], [64549,"EXV7647052","2026-03-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",21.82,"2026-08-03T09:41:21"], [64550,"HCM7625693","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8030.69,"2026-08-03T09:41:21"], [64551,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",200.0,"2026-08-03T09:41:21"], [64552,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",891.32,"2026-08-03T09:41:21"], [64553,"0007643419","2026-03-05T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-524.74,"2026-08-03T09:41:21"], [64554,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [64555,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256863","AMBER NICOLE GRANSON ",181.27,"2026-08-03T09:41:21"], [64556,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [64557,"HCM7644529","2026-03-11T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",999.46,"2026-08-03T09:41:21"], [64558,"0007648379","2026-03-01T00:00:00",2026,3,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.41,"2026-08-03T09:41:21"], [64559,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [64560,"0007583359","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11.69,"2026-08-03T09:41:21"], [64561,"APV7633038","2026-02-18T00:00:00",2026,3,531010,"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","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",-120.0,"2026-08-03T09:41:21"], [64562,"APV7568196","2026-01-06T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000437996","DESTINEY GRONAU ",277.2,"2026-08-03T09:41:21"], [64563,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405555","KELSEY MILLIGAN ",338.37,"2026-08-03T09:41:21"], [64564,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370218","RONALD FRANCIS ",155.38,"2026-08-03T09:41:21"], [64565,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413585","ROCHELLE LUTTRELL ",850.53,"2026-08-03T09:41:21"], [64566,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",287.92,"2026-08-03T09:41:21"], [64567,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [64568,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248260","KANEISA FURLOW ",180.62,"2026-08-03T09:41:21"], [64569,"APV7568196","2026-01-06T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000430431","JUSTIN BRUNO ",970.2,"2026-08-03T09:41:21"], [64570,"0007633737","2026-02-19T00:00:00",2026,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",66.47,"2026-08-03T09:41:21"], [64571,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",11644.62,"2026-08-03T09:41:21"], [64572,"0007578862","2026-01-23T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",217.38,"2026-08-03T09:41:21"], [64573,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"], [64574,"0007634477","2026-02-20T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-22.35,"2026-08-03T09:41:21"], [64575,"APV7636945","2026-02-24T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000167648","LAKRYSTA M. SHOWS ",165.0,"2026-08-03T09:41:21"], [64576,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064891","WASHINGTON COUNTY ",3.0,"2026-08-03T09:41:21"], [64577,"0007659993","2026-03-30T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",-11.8,"2026-08-03T09:41:21"], [64578,"HCM7570819","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1991.18,"2026-08-03T09:41:21"], [64579,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419928","GLORIA HINOJOSA ",671.25,"2026-08-03T09:41:21"], [64580,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292127","DONNETTE REESE ",90.63,"2026-08-03T09:41:21"], [64581,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [64582,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417042","DAWN'TE EVANS ",2037.56,"2026-08-03T09:41:21"], [64583,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [64584,"0007579715","2026-01-26T00:00:00",2026,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.54,"2026-08-03T09:41:21"], [64585,"0007657138","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37.74,"2026-08-03T09:41:21"], [64586,"0007630297","2026-02-13T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",420.33,"2026-08-03T09:41:21"], [64587,"0007649443","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.2,"2026-08-03T09:41:21"], [64588,"HCM7634606","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",13.33,"2026-08-03T09:41:21"], [64589,"EXV7631566","2026-02-09T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",71.75,"2026-08-03T09:41:21"], [64590,"0007659994","2026-03-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",37.51,"2026-08-03T09:41:21"], [64591,"HCM7570752","2026-01-14T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [64592,"HCM7570803","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",43.0,"2026-08-03T09:41:21"], [64593,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412169","JONATHAN BRADSHAW ",330.56,"2026-08-03T09:41:21"], [64594,"0007625610","2026-02-06T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.64,"2026-08-03T09:41:21"], [64595,"0007567211","2026-01-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.71,"2026-08-03T09:41:21"], [64596,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259129","BETTY ALEXANDER ",627.92,"2026-08-03T09:41:21"], [64597,"HCM7644482","2026-03-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-08-03T09:41:21"], [64598,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098689","MATTHEW 25 INC ",14.0,"2026-08-03T09:41:21"], [64599,"0007582377","2026-02-01T00:00:00",2026,3,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",121.15,"2026-08-03T09:41:21"], [64600,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [64601,"APV7629571","2026-02-12T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",1373.2,"2026-08-03T09:41:21"], [64602,"0007648379","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.11,"2026-08-03T09:41:21"], [64603,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328478","ALICIA POWELL ",401.39,"2026-08-03T09:41:21"], [64604,"APV7657370","2026-03-25T00:00:00",2026,3,531010,"Prof Serv - 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 ",3680.56,"2026-08-03T09:41:21"], [64605,"HCM7570827","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1474.84,"2026-08-03T09:41:21"], [64606,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385278","MARY-KATHERINE SMITH ",582.66,"2026-08-03T09:41:21"], [64607,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293353","BERNADETTE JONES ",1545.15,"2026-08-03T09:41:21"], [64608,"HCM7579655","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.83,"2026-08-03T09:41:21"], [64609,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",3083.86,"2026-08-03T09:41:21"], [64610,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418898","ROBERTA DRISCOLL ",260.91,"2026-08-03T09:41:21"], [64611,"APV7631955","2026-02-17T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",46553.7,"2026-08-03T09:41:21"], [64612,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [64613,"APV7661148","2026-03-31T00:00:00",2026,3,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000057167","US BANK ",970.0,"2026-08-03T09:41:21"], [64614,"HCM7625625","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",5.43,"2026-08-03T09:41:21"], [64615,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [64616,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395860","DANIELLE HENDERSON ",874.57,"2026-08-03T09:41:21"], [64617,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [64618,"0007648379","2026-03-01T00:00:00",2026,3,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"], [64619,"APV7581760","2026-01-29T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",520.99,"2026-08-03T09:41:21"], [64620,"0007634477","2026-02-20T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-350.77,"2026-08-03T09:41:21"], [64621,"HCM7625736","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",45.3,"2026-08-03T09:41:21"], [64622,"APV7660147","2026-03-30T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060795","DLZ INDIANA LLC ",6900.0,"2026-08-03T09:41:21"], [64623,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394836","MEGAN ZANDER ",559.13,"2026-08-03T09:41:21"], [64624,"0007636600","2026-02-24T00:00:00",2026,3,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3.57,"2026-08-03T09:41:21"], [64625,"APV7649821","2026-03-13T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052712","HARRISON COUNTY REMC ",35.04,"2026-08-03T09:41:21"], [64626,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389223","KIRIE J EPLEY ",90.64,"2026-08-03T09:41:21"], [64627,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329123","STEVE PRICE ",290.03,"2026-08-03T09:41:21"], [64628,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419875","KENNETH L SNOKE ",255.21,"2026-08-03T09:41:21"], [64629,"0007580588","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"], [64630,"0007648379","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"], [64631,"0007644223","2026-03-06T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",23.34,"2026-08-03T09:41:21"], [64632,"HCM7644451","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",127.99,"2026-08-03T09:41:21"], [64633,"0007629366","2026-02-12T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1522.78,"2026-08-03T09:41:21"], [64634,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419329","JAMIE LEE HILL ",743.17,"2026-08-03T09:41:21"], [64635,"0007652181","2026-03-18T00:00:00",2026,3,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"], [64636,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253352","CAROL A ATCHISON ",194.22,"2026-08-03T09:41:21"], [64637,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391002","JAMES RHEA GARY II ",260.9,"2026-08-03T09:41:21"], [64638,"HCM7579664","2026-01-28T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",2.18,"2026-08-03T09:41:21"], [64639,"0007626503","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",259.56,"2026-08-03T09:41:21"], [64640,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252512","SALLIE HARRIS ",938.66,"2026-08-03T09:41:21"], [64641,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355555","JENNIFER FIELDS ",2219.93,"2026-08-03T09:41:21"], [64642,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",545.2,"2026-08-03T09:41:21"], [64643,"APV7626831","2026-02-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",433.35,"2026-08-03T09:41:21"], [64644,"EXV7641238","2026-02-27T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",104.48,"2026-08-03T09:41:21"], [64645,"0007641734","2026-02-28T00:00:00",2026,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",247.36,"2026-08-03T09:41:21"], [64646,"HCM7579604","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",341.1,"2026-08-03T09:41:21"], [64647,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397236","REBEKAH TAYLOR ",1822.9,"2026-08-03T09:41:21"], [64648,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [64649,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296963","JOHN E SCHMUCKER ",483.09,"2026-08-03T09:41:21"], [64650,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-08-03T09:41:21"], [64651,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [64652,"0007580611","2026-01-28T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [64653,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [64654,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433813","CATHY COLEMAN ",657.04,"2026-08-03T09:41:21"], [64655,"0007650277","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [64656,"HCM7570827","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",440.35,"2026-08-03T09:41:21"], [64657,"0007638508","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",251.31,"2026-08-03T09:41:21"], [64658,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-08-03T09:41:21"], [64659,"APV7637827","2026-02-25T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",183.51,"2026-08-03T09:41:21"], [64660,"0007655982","2026-03-24T00:00:00",2026,3,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",22.08,"2026-08-03T09:41:21"], [64661,"0007657035","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",51.88,"2026-08-03T09:41:21"], [64662,"APV7649714","2026-03-13T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",4783.24,"2026-08-03T09:41:21"], [64663,"HCM7654005","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1956.42,"2026-08-03T09:41:21"], [64664,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378565","EMILY MUSE ",609.46,"2026-08-03T09:41:21"], [64665,"APV7632995","2026-02-18T00:00:00",2026,3,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",843.68,"2026-08-03T09:41:21"], [64666,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [64667,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [64668,"APV7632995","2026-02-18T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2174.26,"2026-08-03T09:41:21"], [64669,"APV7627821","2026-02-10T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432100","ELIZABETH DEARING ",606.7,"2026-08-03T09:41:21"], [64670,"0007583371","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",200.42,"2026-08-03T09:41:21"], [64671,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000413178","STEPPING STONES ACADEMY ",14107.48,"2026-08-03T09:41:21"], [64672,"0007645366","2026-03-09T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [64673,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [64674,"0007626549","2026-02-09T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-13.36,"2026-08-03T09:41:21"], [64675,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330901","HALEY DAY ",1262.43,"2026-08-03T09:41:21"], [64676,"0007576385","2026-01-20T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",53.39,"2026-08-03T09:41:21"], [64677,"HCM7570827","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.1,"2026-08-03T09:41:21"], [64678,"HCM7634576","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",13.5,"2026-08-03T09:41:21"], [64679,"APV7576518","2026-01-20T00:00:00",2026,3,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000274245","FRONTIER COMMUNICATIONS ",0.0,"2026-08-03T09:41:21"], [64680,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365629","LILLIAN HERSHBERGER ",310.75,"2026-08-03T09:41:21"], [64681,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319646","ALYSSA BARBER ",54.39,"2026-08-03T09:41:21"], [64682,"APV7633051","2026-02-18T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",79405.13,"2026-08-03T09:41:21"], [64683,"HCM7579648","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.59,"2026-08-03T09:41:21"], [64684,"APV7646741","2026-03-10T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",65231.04,"2026-08-03T09:41:21"], [64685,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369094","MELISSA PARKS ",268.1,"2026-08-03T09:41:21"], [64686,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",2034.75,"2026-08-03T09:41:21"], [64687,"APV7579930","2026-01-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060803","ALTERNATIVES INC OF MADISON CO ",29519.67,"2026-08-03T09:41:21"], [64688,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [64689,"APV7647774","2026-03-10T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",51.22,"2026-08-03T09:41:21"], [64690,"APV7657311","2026-03-25T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",0.0,"2026-08-03T09:41:21"], [64691,"APV7625830","2026-02-06T00:00:00",2026,3,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000285410","GAUGE TELEMATICS LLC ",162.0,"2026-08-03T09:41:21"], [64692,"0007641732","2026-02-28T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.6,"2026-08-03T09:41:21"], [64693,"0007631814","2026-02-17T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [64694,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1385.1,"2026-08-03T09:41:21"], [64695,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [64696,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",3468.09,"2026-08-03T09:41:21"], [64697,"0007624583","2026-02-05T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3990.99,"2026-08-03T09:41:21"], [64698,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307292","DONELLA CORLETT ",200.69,"2026-08-03T09:41:21"], [64699,"ARD7637173","2026-02-24T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-22903.59,"2026-08-03T09:41:21"], [64700,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1142.01,"2026-08-03T09:41:21"], [64701,"0007627458","2026-02-10T00:00:00",2026,3,547064,"SpOp-Photo Paint Related Art",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.77,"2026-08-03T09:41:21"], [64702,"HCM7570812","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",17.86,"2026-08-03T09:41:21"], [64703,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",960.74,"2026-08-03T09:41:21"], [64704,"0007578760","2026-01-23T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17.39,"2026-08-03T09:41:21"], [64705,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327417","JASMINE MACK ",330.56,"2026-08-03T09:41:21"], [64706,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120617","N ADAMS COMM SCHL TREASURER ",6186.33,"2026-08-03T09:41:21"], [64707,"0007661802","2026-03-31T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1529.83,"2026-08-03T09:41:21"], [64708,"0007624601","2026-02-01T00:00:00",2026,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",438.55,"2026-08-03T09:41:21"], [64709,"0007578877","2026-01-01T00:00:00",2026,3,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.31,"2026-08-03T09:41:21"], [64710,"0007651176","2026-03-17T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [64711,"HCM7634606","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-08-03T09:41:21"], [64712,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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 ",270.0,"2026-08-03T09:41:21"], [64713,"0007576397","2026-01-20T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5012.13,"2026-08-03T09:41:21"], [64714,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360884","WINDIFER OWENS ",199.4,"2026-08-03T09:41:21"], [64715,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [64716,"0007580581","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1771.09,"2026-08-03T09:41:21"], [64717,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312771","TERESA CARTER ",704.64,"2026-08-03T09:41:21"], [64718,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [64719,"APV7632168","2026-02-17T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",12000.0,"2026-08-03T09:41:21"], [64720,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357888","TINA HIMSEL ",290.03,"2026-08-03T09:41:21"], [64721,"0007627458","2026-02-10T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.75,"2026-08-03T09:41:21"], [64722,"0007630278","2026-02-13T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-87.83,"2026-08-03T09:41:21"], [64723,"0007651239","2026-03-17T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",120.91,"2026-08-03T09:41:21"], [64724,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",2028.86,"2026-08-03T09:41:21"], [64725,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274344","NICOLE HERBERT ",291.33,"2026-08-03T09:41:21"], [64726,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171174","MONICA HILL ",194.22,"2026-08-03T09:41:21"], [64727,"0007584431","2026-01-31T00:00:00",2026,3,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",568.18,"2026-08-03T09:41:21"], [64728,"0007648379","2026-03-01T00:00:00",2026,3,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"], [64729,"APV7657438","2026-03-25T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",672.86,"2026-08-03T09:41:21"], [64730,"HCM7579624","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",551.67,"2026-08-03T09:41:21"], [64731,"HCM7625696","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",207.68,"2026-08-03T09:41:21"], [64732,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360020","DEANNE KINZIE ",489.62,"2026-08-03T09:41:21"], [64733,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.63,"2026-08-03T09:41:21"], [64734,"0007578760","2026-01-23T00:00:00",2026,3,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3930.9,"2026-08-03T09:41:21"], [64735,"HCM7644483","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13728.26,"2026-08-03T09:41:21"], [64736,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [64737,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394225","WHITNEY LARUE LOFTON ",579.94,"2026-08-03T09:41:21"], [64738,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414922","RAYMOND LESLLIE LUCAS III ",365.33,"2026-08-03T09:41:21"], [64739,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",574.99,"2026-08-03T09:41:21"], [64740,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",696.08,"2026-08-03T09:41:21"], [64741,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [64742,"0007568837","2026-01-07T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",197.65,"2026-08-03T09:41:21"], [64743,"0007658819","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",79.71,"2026-08-03T09:41:21"], [64744,"0007648379","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1885.11,"2026-08-03T09:41:21"], [64745,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",247.68,"2026-08-03T09:41:21"], [64746,"APV7657311","2026-03-25T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC 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[64750,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382466","JOSHUA LIPPERT ",260.91,"2026-08-03T09:41:21"], [64751,"APV7577390","2026-01-21T00:00:00",2026,3,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000251492","MICHIGAN PUBLIC HEALTH INST ",180.0,"2026-08-03T09:41:21"], [64752,"0007584373","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," 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[64756,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315342","AMANDA BEAVER ",427.28,"2026-08-03T09:41:21"], [64757,"APV7642914","2026-03-04T00:00:00",2026,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061322","BEN TIRE DISTRIBUTORS ",808.39,"2026-08-03T09:41:21"], [64758,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335700","ALVA MANUEL ",242.84,"2026-08-03T09:41:21"], 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[64768,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",772.58,"2026-08-03T09:41:21"], [64769,"HCM7570759","2026-01-14T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"], [64770,"APV7581879","2026-01-29T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",43801.57,"2026-08-03T09:41:21"], [64771,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [64772,"HCM7579604","2026-01-28T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.44,"2026-08-03T09:41:21"], [64773,"0007659795","2026-03-30T00:00:00",2026,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger 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[64777,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310594","AMY WOOLF ",679.77,"2026-08-03T09:41:21"], [64778,"0007576385","2026-01-20T00:00:00",2026,3,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [64779,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",9560.25,"2026-08-03T09:41:21"], [64780,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1543.35,"2026-08-03T09:41:21"], [64781,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402360","NICOLE LYNN DAVIS ",3541.25,"2026-08-03T09:41:21"], [64782,"APV7645721","2026-03-09T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000395084","PPF/GSA SH VENTURE LLC ",2831.8,"2026-08-03T09:41:21"], [64783,"0007572524","2026-01-01T00:00:00",2026,3,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"], [64784,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",15305.95,"2026-08-03T09:41:21"], [64785,"EXV7647141","2026-03-10T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",143.46,"2026-08-03T09:41:21"], [64786,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419888","MELINDA JOANNE RABER ",260.9,"2026-08-03T09:41:21"], [64787,"APV7640854","2026-03-02T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",45.8,"2026-08-03T09:41:21"], [64788,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",9916.79,"2026-08-03T09:41:21"], [64789,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248229","JULIE A SLIDER ",365.38,"2026-08-03T09:41:21"], [64790,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",21682.52,"2026-08-03T09:41:21"], [64791,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345605","JESSICA FERGUSON ",233.06,"2026-08-03T09:41:21"], [64792,"APV7581802","2026-01-29T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",148.35,"2026-08-03T09:41:21"], [64793,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339558","JENNIFER DURHAM ",291.33,"2026-08-03T09:41:21"], [64794,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-08-03T09:41:21"], [64795,"HCM7634501","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.45,"2026-08-03T09:41:21"], [64796,"0007657926","2026-03-26T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-6.83,"2026-08-03T09:41:21"], [64797,"0007624601","2026-02-01T00:00:00",2026,3,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [64798,"0007658925","2026-03-27T00:00:00",2026,3,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",229.83,"2026-08-03T09:41:21"], [64799,"APV7573823","2026-01-14T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",3929.46,"2026-08-03T09:41:21"], [64800,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303234","TINA BURST ",349.59,"2026-08-03T09:41:21"], [64801,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [64802,"0007638508","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1995.2,"2026-08-03T09:41:21"], [64803,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319245","STEPHEN TAM ",97.11,"2026-08-03T09:41:21"], [64804,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",260.51,"2026-08-03T09:41:21"], [64805,"HCM7654020","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",13.52,"2026-08-03T09:41:21"], [64806,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION 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Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-8078.8,"2026-08-03T09:41:21"], [64810,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [64811,"0007624601","2026-02-01T00:00:00",2026,3,547126,"SpOp - Household Kitchen",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",8.03,"2026-08-03T09:41:21"], [64812,"0007577118","2026-01-21T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",41.24,"2026-08-03T09:41:21"], [64813,"0007570969","2026-01-09T00:00:00",2026,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",39.73,"2026-08-03T09:41:21"], [64814,"0007652181","2026-03-18T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",26.79,"2026-08-03T09:41:21"], [64815,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [64816,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [64817,"APV7567291","2026-01-05T00:00:00",2026,3,531010,"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","0000076293","TPMA LLC ",49631.67,"2026-08-03T09:41:21"], [64818,"APV7636873","2026-02-24T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",358.31,"2026-08-03T09:41:21"], [64819,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [64820,"APV7571199","2026-01-09T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-2036789.24,"2026-08-03T09:41:21"], [64821,"0007654140","2026-03-20T00:00:00",2026,3,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1470.08,"2026-08-03T09:41:21"], [64822,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-08-03T09:41:21"], [64823,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181785","DEBORAH OLIVER ",377.9,"2026-08-03T09:41:21"], [64824,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",146.33,"2026-08-03T09:41:21"], [64825,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380255","VALORIE PARKER ",1345.86,"2026-08-03T09:41:21"], [64826,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [64827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312213","MARTHA HERRIN ",1383.62,"2026-08-03T09:41:21"], [64828,"0007579587","2026-01-26T00:00:00",2026,3,533041,"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",9.82,"2026-08-03T09:41:21"], [64829,"HCM7579655","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",59016.0,"2026-08-03T09:41:21"], [64830,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",124137.06,"2026-08-03T09:41:21"], [64831,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124692","BARBARA MADDEN ",485.55,"2026-08-03T09:41:21"], [64832,"0007648379","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.92,"2026-08-03T09:41:21"], [64833,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",18371.59,"2026-08-03T09:41:21"], [64834,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356423","TIMOTHY HOLZHAUSEN ",798.56,"2026-08-03T09:41:21"], [64835,"0007657138","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",142.96,"2026-08-03T09:41:21"], [64836,"APV7583692","2026-02-02T00:00:00",2026,3,531010,"Prof Serv - 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. ",0.0,"2026-08-03T09:41:21"], [64837,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [64838,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-08-03T09:41:21"], [64839,"APV7642767","2026-03-04T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056017","CITY OF DECATUR ",8328.63,"2026-08-03T09:41:21"], [64840,"HCM7634574","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",21.11,"2026-08-03T09:41:21"], [64841,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000209535","ST PAUL CATHOLIC SCHOOL ",2442.55,"2026-08-03T09:41:21"], [64842,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",32336.03,"2026-08-03T09:41:21"], [64843,"APV7631356","2026-02-13T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",10605.36,"2026-08-03T09:41:21"], [64844,"0007638508","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",36.78,"2026-08-03T09:41:21"], [64845,"APV7566663","2026-01-02T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",549.0,"2026-08-03T09:41:21"], [64846,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277927","ROMANA MARTINEZ ",1132.7,"2026-08-03T09:41:21"], [64847,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322006","BRANDON WHITE ",90.63,"2026-08-03T09:41:21"], [64848,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432765","TOMAS HOWARD ",527.22,"2026-08-03T09:41:21"], [64849,"HCM7634527","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",7.95,"2026-08-03T09:41:21"], [64850,"APV7658195","2026-03-26T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1806.97,"2026-08-03T09:41:21"], [64851,"APV7644864","2026-03-05T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2835921.53,"2026-08-03T09:41:21"], [64852,"0007568034","2026-01-06T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",29.11,"2026-08-03T09:41:21"], [64853,"HCM7654005","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.77,"2026-08-03T09:41:21"], [64854,"0007648379","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",80.28,"2026-08-03T09:41:21"], [64855,"HCM7579599","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",663.24,"2026-08-03T09:41:21"], [64856,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.56,"2026-08-03T09:41:21"], [64857,"0007583354","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.1,"2026-08-03T09:41:21"], [64858,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320758","SHEREE HOLLINGSWORTH ",252.49,"2026-08-03T09:41:21"], [64859,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295987","VICKIE DUNFEE ",100.35,"2026-08-03T09:41:21"], [64860,"HCM7570759","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",263.3,"2026-08-03T09:41:21"], [64861,"APV7573894","2026-01-14T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012987","SHI INTERNATIONAL CORP ",71413.2,"2026-08-03T09:41:21"], [64862,"ARD7569360","2026-01-07T00:00:00",2026,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",-14.69,"2026-08-03T09:41:21"], [64863,"0007650277","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"], [64864,"0007564092","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",55.62,"2026-08-03T09:41:21"], [64865,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",17075.43,"2026-08-03T09:41:21"], [64866,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424177","MARIA A RIOS ",700.35,"2026-08-03T09:41:21"], [64867,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402301","STEVEN P MATHIS ",280.97,"2026-08-03T09:41:21"], [64868,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400324","HOPE FOWLER ",896.91,"2026-08-03T09:41:21"], [64869,"APV7626831","2026-02-09T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000424846","WABASH VALLEY RECOVERY CENTER ",30805.97,"2026-08-03T09:41:21"], [64870,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",10767.25,"2026-08-03T09:41:21"], [64871,"APV7578295","2026-01-21T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",1963.67,"2026-08-03T09:41:21"], [64872,"0007658925","2026-03-27T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",24.1,"2026-08-03T09:41:21"], [64873,"APV7631255","2026-02-16T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017971","THORNTON'S MOTORCYCLE SALES IN ",156.79,"2026-08-03T09:41:21"], [64874,"0007656988","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.15,"2026-08-03T09:41:21"], [64875,"0007580604","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [64876,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397445","MARY LEANNE LEE ",986.82,"2026-08-03T09:41:21"], [64877,"0007571693","2026-01-12T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [64878,"HCM7634559","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1272.55,"2026-08-03T09:41:21"], [64879,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391769","JENNIFER L STAUFFER ",933.04,"2026-08-03T09:41:21"], [64880,"APV7626889","2026-02-09T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",10000.0,"2026-08-03T09:41:21"], [64881,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",26.0,"2026-08-03T09:41:21"], [64882,"HCM7570752","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",14.8,"2026-08-03T09:41:21"], [64883,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393168","ZACHARY DAVID LOUBIER ",1184.16,"2026-08-03T09:41:21"], [64884,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413154","OLGA DUNCAN ",727.36,"2026-08-03T09:41:21"], [64885,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371662","BRIDGET DORSEY ",822.85,"2026-08-03T09:41:21"], [64886,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193430","RONCALLI HIGH SCHOOL ",28690.91,"2026-08-03T09:41:21"], [64887,"HCM7625632","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",148.28,"2026-08-03T09:41:21"], [64888,"0007652138","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-660.72,"2026-08-03T09:41:21"], [64889,"0007583359","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",91.97,"2026-08-03T09:41:21"], [64890,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1169.18,"2026-08-03T09:41:21"], [64891,"0007576346","2026-01-20T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [64892,"0007638447","2026-02-26T00:00:00",2026,3,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-83.69,"2026-08-03T09:41:21"], [64893,"0007583348","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [64894,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320353","AMANDA ESHELMAN ",135.95,"2026-08-03T09:41:21"], [64895,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427288","JEMIKA HUNTER ",582.66,"2026-08-03T09:41:21"], [64896,"HCM7570752","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",467.21,"2026-08-03T09:41:21"], [64897,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406891","CHATAVIA JARRETT-CHAPMAN ",822.84,"2026-08-03T09:41:21"], [64898,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327676","MEGAN LEHMAN ",291.33,"2026-08-03T09:41:21"], [64899,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",2550.0,"2026-08-03T09:41:21"], [64900,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407092","DONNA K CROSS ",238.19,"2026-08-03T09:41:21"], [64901,"HCM7644430","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",626.17,"2026-08-03T09:41:21"], [64902,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420994","TINA ANNE FETZ ",1130.31,"2026-08-03T09:41:21"], [64903,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424562","JOSEPH WARD ",954.98,"2026-08-03T09:41:21"], [64904,"0007582374","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",238.85,"2026-08-03T09:41:21"], [64905,"0007627428","2026-02-10T00:00:00",2026,3,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.03,"2026-08-03T09:41:21"], [64906,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [64907,"HCM7570827","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24.01,"2026-08-03T09:41:21"], [64908,"HCM7653954","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",311.58,"2026-08-03T09:41:21"], [64909,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431697","MERCEDES WHITE ",986.81,"2026-08-03T09:41:21"], [64910,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [64911,"HCM7579702","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2691.61,"2026-08-03T09:41:21"], [64912,"INV7625305","2026-02-05T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19.32,"2026-08-03T09:41:21"], [64913,"APV7578295","2026-01-21T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",38947.5,"2026-08-03T09:41:21"], [64914,"0007638589","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",764.32,"2026-08-03T09:41:21"], [64915,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [64916,"0007658819","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.55,"2026-08-03T09:41:21"], [64917,"HCM7570857","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",22.15,"2026-08-03T09:41:21"], [64918,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1993.09,"2026-08-03T09:41:21"], [64919,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [64920,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383665","LINDSEY HENNON ",682.36,"2026-08-03T09:41:21"], [64921,"0007650277","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"], [64922,"0007652181","2026-03-18T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [64923,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",845.46,"2026-08-03T09:41:21"], [64924,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [64925,"0007638432","2026-02-26T00:00:00",2026,3,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",119.56,"2026-08-03T09:41:21"], [64926,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378806","LACEY DAVIS ",676.54,"2026-08-03T09:41:21"], [64927,"0007648379","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1689.83,"2026-08-03T09:41:21"], [64928,"HCM7634559","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.66,"2026-08-03T09:41:21"], [64929,"APV7642057","2026-03-03T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",2089.64,"2026-08-03T09:41:21"], [64930,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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 ",54.0,"2026-08-03T09:41:21"], [64931,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [64932,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000357122","COMMUNITY LINK FEDERAL CREDIT UNION ",99.0,"2026-08-03T09:41:21"], [64933,"HCM7625625","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",87.34,"2026-08-03T09:41:21"], [64934,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [64935,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254269","BETHANN M MATHEWS ",805.19,"2026-08-03T09:41:21"], [64936,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [64937,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078113","FIRST BANK RICHMOND ",33.0,"2026-08-03T09:41:21"], [64938,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",235.42,"2026-08-03T09:41:21"], [64939,"APV7632161","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",18488.69,"2026-08-03T09:41:21"], [64940,"0007638432","2026-02-26T00:00:00",2026,3,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",45.58,"2026-08-03T09:41:21"], [64941,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-08-03T09:41:21"], [64942,"0007648379","2026-03-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"], [64943,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327685","MATTHEW TUSING ",440.69,"2026-08-03T09:41:21"], [64944,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [64945,"0007572634","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",69.75,"2026-08-03T09:41:21"], [64946,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.63,"2026-08-03T09:41:21"], [64947,"HCM7579655","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-08-03T09:41:21"], [64948,"APV7661144","2026-03-31T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",687.93,"2026-08-03T09:41:21"], [64949,"0007656988","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.06,"2026-08-03T09:41:21"], [64950,"HCM7579702","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1225.64,"2026-08-03T09:41:21"], [64951,"APV7624060","2026-02-04T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",261.25,"2026-08-03T09:41:21"], [64952,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364263","MELISSA CHADWICK ",233.07,"2026-08-03T09:41:21"], [64953,"APV7652434","2026-03-18T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377834","NBS LLC ",695.0,"2026-08-03T09:41:21"], [64954,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339519","BRANDY WHITEHEAD ",537.8,"2026-08-03T09:41:21"], [64955,"0007643328","2026-03-08T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1052.33,"2026-08-03T09:41:21"], [64956,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000405459","MEAHESHA CROWLEY ",764.14,"2026-08-03T09:41:21"], [64957,"0007637605","2026-02-25T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-0.5,"2026-08-03T09:41:21"], [64958,"0007626556","2026-02-09T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [64959,"0007637605","2026-02-25T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.74,"2026-08-03T09:41:21"], [64960,"0007567192","2026-01-05T00:00:00",2026,3,531014,"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",1525.7,"2026-08-03T09:41:21"], [64961,"HCM7570824","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",141970.89,"2026-08-03T09:41:21"], [64962,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1739.31,"2026-08-03T09:41:21"], [64963,"0007580550","2026-02-01T00:00:00",2026,3,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.65,"2026-08-03T09:41:21"], [64964,"0007626556","2026-02-09T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [64965,"HCM7579655","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",364.28,"2026-08-03T09:41:21"], [64966,"0007649443","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [64967,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",555.0,"2026-08-03T09:41:21"], [64968,"0007582447","2026-01-30T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3682.44,"2026-08-03T09:41:21"], [64969,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314932","SUZANNE BREWER ",1330.99,"2026-08-03T09:41:21"], [64970,"0007648379","2026-03-01T00:00:00",2026,3,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"], [64971,"APV7635918","2026-02-23T00:00:00",2026,3,547180,"SpOp - Materials&Parts",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",135.6,"2026-08-03T09:41:21"], [64972,"0007628456","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",201.68,"2026-08-03T09:41:21"], [64973,"0007645433","2026-03-09T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",52.63,"2026-08-03T09:41:21"], [64974,"HCM7579648","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",657.57,"2026-08-03T09:41:21"], [64975,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [64976,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240964","KELLY KOMOSCAR ",213.0,"2026-08-03T09:41:21"], [64977,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",602.09,"2026-08-03T09:41:21"], [64978,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125904","JOEL R. JONES ",1561.6,"2026-08-03T09:41:21"], [64979,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",1668.62,"2026-08-03T09:41:21"], [64980,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338277","CHRISTINA HATFIELD ",97.11,"2026-08-03T09:41:21"], [64981,"APV7630493","2026-02-13T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",154.86,"2026-08-03T09:41:21"], [64982,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",524.96,"2026-08-03T09:41:21"], [64983,"HCM7579705","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",5.54,"2026-08-03T09:41:21"], [64984,"0007650277","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3009.91,"2026-08-03T09:41:21"], [64985,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420867","CHANDA VANCLEAVE ",445.34,"2026-08-03T09:41:21"], [64986,"0007568033","2026-01-06T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [64987,"APV7627601","2026-02-10T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",182.24,"2026-08-03T09:41:21"], [64988,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",35441.06,"2026-08-03T09:41:21"], [64989,"0007564102","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [64990,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317193","JOSHUA NELSON ",401.39,"2026-08-03T09:41:21"], [64991,"HCM7570810","2026-01-14T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",30.49,"2026-08-03T09:41:21"], [64992,"0007629252","2026-02-12T00:00:00",2026,3,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [64993,"HCM7570822","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1861.04,"2026-08-03T09:41:21"], [64994,"HCM7625684","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",49865.56,"2026-08-03T09:41:21"], [64995,"APV7644816","2026-03-06T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",63511.69,"2026-08-03T09:41:21"], [64996,"0007582377","2026-02-01T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"], [64997,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367391","JOEY DEHOFF ",3203.08,"2026-08-03T09:41:21"], [64998,"0007650277","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"], [64999,"0007564023","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",893.83,"2026-08-03T09:41:21"], [65000,"HCM7644491","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3.71,"2026-08-03T09:41:21"], [65001,"HCM7654014","2026-03-25T00:00:00",2026,3,510101,"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",321.8,"2026-08-03T09:41:21"], [65002,"APV7572862","2026-01-13T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",293.9,"2026-08-03T09:41:21"], [65003,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414075","ALICIA HAMMONDS ",1587.95,"2026-08-03T09:41:21"], [65004,"0007640452","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.31,"2026-08-03T09:41:21"], [65005,"0007579714","2026-01-26T00:00:00",2026,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",35.29,"2026-08-03T09:41:21"], [65006,"0007648379","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",32.2,"2026-08-03T09:41:21"], [65007,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246948","MARI BRISCOE ",260.9,"2026-08-03T09:41:21"], [65008,"0007659993","2026-03-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",-26.94,"2026-08-03T09:41:21"], [65009,"APV7645835","2026-03-09T00:00:00",2026,3,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",126.44,"2026-08-03T09:41:21"], [65010,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",3069.43,"2026-08-03T09:41:21"], [65011,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377826","KAY DITTLINGER ",181.27,"2026-08-03T09:41:21"], [65012,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382471","STEPHANIE LYNN HARDY ",940.45,"2026-08-03T09:41:21"], [65013,"0007654924","2026-03-23T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4.18,"2026-08-03T09:41:21"], [65014,"APV7583655","2026-02-02T00:00:00",2026,3,539041,"Prog Op-Software as a Service",260,"Economic Development Corp","Contractual Services","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers","0000264734","OUTREACH SYSTEMS INC ",20250.0,"2026-08-03T09:41:21"], [65015,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",340.97,"2026-08-03T09:41:21"], [65016,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",215.0,"2026-08-03T09:41:21"], [65017,"0007635636","2026-02-23T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",58.45,"2026-08-03T09:41:21"], [65018,"HCM7654022","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",158.04,"2026-08-03T09:41:21"], [65019,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309823","GERALD SLOTHOUR ",97.11,"2026-08-03T09:41:21"], [65020,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",70162.31,"2026-08-03T09:41:21"], [65021,"0007643311","2026-03-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [65022,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",174.77,"2026-08-03T09:41:21"], [65023,"0007638432","2026-02-26T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7725.41,"2026-08-03T09:41:21"], [65024,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406553","KEITH KNOWLES ",1065.1,"2026-08-03T09:41:21"], [65025,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [65026,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407892","DAVID S KEPPLER ",510.21,"2026-08-03T09:41:21"], [65027,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319788","LAUREN BADER ",401.39,"2026-08-03T09:41:21"], [65028,"0007582505","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [65029,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366926","BEVERLY EASTOM ",682.36,"2026-08-03T09:41:21"], [65030,"0007584429","2026-01-31T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"], [65031,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340915","ROBERT DEETER ",200.69,"2026-08-03T09:41:21"], [65032,"APV7575730","2026-01-16T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",6.04,"2026-08-03T09:41:21"], [65033,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397417","LORI ANN WASHINGTON ",217.17,"2026-08-03T09:41:21"], [65034,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",211438.52,"2026-08-03T09:41:21"], [65035,"HCM7644430","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",32.2,"2026-08-03T09:41:21"], [65036,"HCM7654019","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28402.93,"2026-08-03T09:41:21"], [65037,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370915","LATAMERIA MITCHELL ",485.55,"2026-08-03T09:41:21"], [65038,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [65039,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323416","BEVERLY HULETT ",181.28,"2026-08-03T09:41:21"], [65040,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [65041,"0007578760","2026-01-23T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4353.02,"2026-08-03T09:41:21"], [65042,"0007583359","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",600.06,"2026-08-03T09:41:21"], [65043,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121012","ST MARY CATHOLIC CHURCH 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Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",99.48,"2026-08-03T09:41:21"], [65047,"0007659689","2026-03-30T00:00:00",2026,3,573503,"GR-Pension & Retirement Benefi",100,"State Police","Grants","Miscellaneous Grants","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",87475.97,"2026-08-03T09:41:21"], [65048,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [65049,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075937","WA-NEE COMM SCHL TREASURER ",90071.37,"2026-08-03T09:41:21"], [65050,"0007571818","2026-01-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",9162.15,"2026-08-03T09:41:21"], [65051,"0007649443","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",289.55,"2026-08-03T09:41:21"], [65052,"HCM7644491","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",41.78,"2026-08-03T09:41:21"], [65053,"HCM7653998","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",291.98,"2026-08-03T09:41:21"], [65054,"HCM7579664","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",130.38,"2026-08-03T09:41:21"], [65055,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379401","RIANNE AGUILAR ",802.77,"2026-08-03T09:41:21"], [65056,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432208","GREGORY ESCALANTE ",553.52,"2026-08-03T09:41:21"], [65057,"0007631102","2026-02-01T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",33.73,"2026-08-03T09:41:21"], [65058,"0007638589","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"], [65059,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369630","ANGELA WASHINGTON ",1087.63,"2026-08-03T09:41:21"], [65060,"0007569707","2026-01-08T00:00:00",2026,3,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [65061,"APV7653372","2026-03-19T00:00:00",2026,3,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000436189","HOPEALIGHT LLC ",1200.0,"2026-08-03T09:41:21"], [65062,"APV7629605","2026-02-12T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",2844.48,"2026-08-03T09:41:21"], [65063,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [65064,"APH7631647","2026-02-17T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",507.6,"2026-08-03T09:41:21"], [65065,"APV7568327","2026-01-06T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1126.75,"2026-08-03T09:41:21"], [65066,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",173512.55,"2026-08-03T09:41:21"], [65067,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439966","CHRISTIAN RABER ",671.25,"2026-08-03T09:41:21"], [65068,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [65069,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078290","CLIFTY CREEK EMPLOYEES FEDERAL CREDIT UN ",16.5,"2026-08-03T09:41:21"], [65070,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396238","TRENTON A HARTER ",434.7,"2026-08-03T09:41:21"], [65071,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317779","TINA MARBLEY ",401.39,"2026-08-03T09:41:21"], [65072,"HCM7579702","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",15.95,"2026-08-03T09:41:21"], [65073,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",402.79,"2026-08-03T09:41:21"], [65074,"APV7569083","2026-01-07T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439616","ZRP COVINGTON PLAZA LLC ",2899.36,"2026-08-03T09:41:21"], [65075,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1307.12,"2026-08-03T09:41:21"], [65076,"0007572568","2026-01-13T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"], [65077,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399083","NATHANIEL GELLER ",58.27,"2026-08-03T09:41:21"], [65078,"HCM7654022","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",219.54,"2026-08-03T09:41:21"], [65079,"0007656093","2026-03-24T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",5717.84,"2026-08-03T09:41:21"], [65080,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [65081,"0007580588","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",484.17,"2026-08-03T09:41:21"], [65082,"0007578877","2026-01-01T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",49.61,"2026-08-03T09:41:21"], [65083,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",2001248.35,"2026-08-03T09:41:21"], [65084,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [65085,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296086","JOSEPH HOBBS ",60.21,"2026-08-03T09:41:21"], [65086,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1087.63,"2026-08-03T09:41:21"], [65087,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [65088,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [65089,"0007584561","2026-01-30T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [65090,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [65091,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413591","TANENE LEE ANN ERB ",517.79,"2026-08-03T09:41:21"], [65092,"APV7627788","2026-02-10T00:00:00",2026,3,531010,"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 ",200000.0,"2026-08-03T09:41:21"], [65093,"APV7631281","2026-02-10T00:00:00",2026,3,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000053934","STEUBEN COUNTY GOVERNMENT ",1892.32,"2026-08-03T09:41:21"], [65094,"0007576410","2026-01-20T00:00:00",2026,3,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [65095,"HCM7625684","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13613.81,"2026-08-03T09:41:21"], [65096,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [65097,"HCM7634559","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",239.33,"2026-08-03T09:41:21"], [65098,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409797","KATHY WILLIAMS ",640.93,"2026-08-03T09:41:21"], [65099,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406316","RICKY J SMALL ",301.04,"2026-08-03T09:41:21"], [65100,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",131317.82,"2026-08-03T09:41:21"], [65101,"APV7657369","2026-03-24T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000050221","NOBLE INC ",2671.23,"2026-08-03T09:41:21"], [65102,"0007582360","2026-01-30T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3089.12,"2026-08-03T09:41:21"], [65103,"0007649450","2026-03-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",41.71,"2026-08-03T09:41:21"], [65104,"APV7646814","2026-03-10T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",19300.75,"2026-08-03T09:41:21"], [65105,"HCM7570810","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [65106,"APV7650593","2026-03-16T00:00:00",2026,3,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053403","MERRILLVILLE, TOWN OF ",1428091.0,"2026-08-03T09:41:21"], [65107,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [65108,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",645.87,"2026-08-03T09:41:21"], [65109,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [65110,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246031","CLIFFORD JOHNSON ",194.22,"2026-08-03T09:41:21"], [65111,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [65112,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394848","BETHANY L STATER ",1483.73,"2026-08-03T09:41:21"], [65113,"0007631057","2026-02-16T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.64,"2026-08-03T09:41:21"], [65114,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [65115,"APV7567266","2026-01-04T00:00:00",2026,3,539027,"Prog Op-Shredding Service",258,"Civil Rights Comm","Contractual Services","Program Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",13.25,"2026-08-03T09:41:21"], [65116,"APV7661195","2026-03-31T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",9297.09,"2026-08-03T09:41:21"], [65117,"0007572524","2026-01-01T00:00:00",2026,3,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.16,"2026-08-03T09:41:21"], [65118,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313237","JAY CLAYTON ",746.38,"2026-08-03T09:41:21"], [65119,"HCM7654003","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1743.0,"2026-08-03T09:41:21"], [65120,"HCM7653998","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",117.0,"2026-08-03T09:41:21"], [65121,"0007628389","2026-02-11T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",852464.47,"2026-08-03T09:41:21"], [65122,"HCM7579638","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6577.74,"2026-08-03T09:41:21"], [65123,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263917","PATTI GERBER ",97.11,"2026-08-03T09:41:21"], [65124,"APV7573895","2026-01-14T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000381428","RAYMOND SCOTT WOODSTRA ",87.33,"2026-08-03T09:41:21"], [65125,"0007629250","2026-02-12T00:00:00",2026,3,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [65126,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [65127,"APV7660275","2026-03-30T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",27746.4,"2026-08-03T09:41:21"], [65128,"0007649450","2026-03-13T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"], [65129,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381544","TERESA STORM ",605.38,"2026-08-03T09:41:21"], [65130,"APV7656337","2026-03-24T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064364","JOHNSON COUNTY ",111864.23,"2026-08-03T09:41:21"], [65131,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-08-03T09:41:21"], [65132,"0007584373","2026-02-08T00:00:00",2026,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",236.28,"2026-08-03T09:41:21"], [65133,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000372346","GREGORY ARTMAN ",559.13,"2026-08-03T09:41:21"], [65134,"HCM7634500","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4214.26,"2026-08-03T09:41:21"], [65135,"HCM7625702","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",80.12,"2026-08-03T09:41:21"], [65136,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397816","KRYSTAL ARMSTRONG ",422.62,"2026-08-03T09:41:21"], [65137,"HCM7625684","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1881.9,"2026-08-03T09:41:21"], [65138,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [65139,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366184","NORMA SHEESE ",145.02,"2026-08-03T09:41:21"], [65140,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241900","MARK J WILLIAMS ",485.55,"2026-08-03T09:41:21"], [65141,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",226.59,"2026-08-03T09:41:21"], [65142,"0007567064","2026-01-04T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33432.93,"2026-08-03T09:41:21"], [65143,"HCM7634551","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",2.49,"2026-08-03T09:41:21"], [65144,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",188.69,"2026-08-03T09:41:21"], [65145,"HCM7653974","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",933.17,"2026-08-03T09:41:21"], [65146,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388556","KIMBERLY D DUNHAM ",465.16,"2026-08-03T09:41:21"], [65147,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.83,"2026-08-03T09:41:21"], [65148,"0007638551","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14.49,"2026-08-03T09:41:21"], [65149,"APV7573052","2026-01-12T00:00:00",2026,3,531010,"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 ",30672.47,"2026-08-03T09:41:21"], [65150,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [65151,"0007575515","2026-01-16T00:00:00",2026,3,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2.77,"2026-08-03T09:41:21"], [65152,"HCM7653996","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",60.43,"2026-08-03T09:41:21"], [65153,"APV7652475","2026-03-18T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",-5385.75,"2026-08-03T09:41:21"], [65154,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120940","DECATUR CTY COMM SCHL TREAS ",1594.36,"2026-08-03T09:41:21"], [65155,"0007638440","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"], [65156,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343811","KELLI BOWERS ",194.22,"2026-08-03T09:41:21"], [65157,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426711","ALEXISS TAYLOR ",986.66,"2026-08-03T09:41:21"], [65158,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [65159,"APV7580848","2026-01-28T00:00:00",2026,3,555521,"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","0000017300","PROMEGA CORPORATION ",54280.0,"2026-08-03T09:41:21"], [65160,"APV7584782","2026-02-03T00:00:00",2026,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000430627","KAMP TECHNOLOGIES LLC ",12132.75,"2026-08-03T09:41:21"], [65161,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424958","DANIELLE VESSELY ",327.46,"2026-08-03T09:41:21"], [65162,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [65163,"0007584430","2026-01-31T00:00:00",2026,3,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",963.05,"2026-08-03T09:41:21"], [65164,"HCM7634572","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11314.88,"2026-08-03T09:41:21"], [65165,"HCM7579664","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",127.89,"2026-08-03T09:41:21"], [65166,"0007577096","2026-01-21T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",597859.57,"2026-08-03T09:41:21"], [65167,"0007578760","2026-01-23T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",326.8,"2026-08-03T09:41:21"], [65168,"0007636662","2026-02-24T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",47.6,"2026-08-03T09:41:21"], [65169,"HCM7570824","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",93.26,"2026-08-03T09:41:21"], [65170,"APV7642914","2026-03-04T00:00:00",2026,3,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",874.93,"2026-08-03T09:41:21"], [65171,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [65172,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339240","LORA RICH ",259.28,"2026-08-03T09:41:21"], [65173,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.42,"2026-08-03T09:41:21"], [65174,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1004.43,"2026-08-03T09:41:21"], [65175,"HCM7653988","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",54139.74,"2026-08-03T09:41:21"], [65176,"HCM7634507","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",21.92,"2026-08-03T09:41:21"], [65177,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280816","DAVID LEE ",481.67,"2026-08-03T09:41:21"], [65178,"0007657001","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [65179,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353007","ROSCHANNA CLINE ",330.18,"2026-08-03T09:41:21"], [65180,"APV7584846","2026-02-03T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000095294","HAPPY HOLLOW CHILDREN'S CAMP ",13748.39,"2026-08-03T09:41:21"], [65181,"APV7655337","2026-03-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066547","ADULT AND CHILD HEALTH INC ",-26237.0,"2026-08-03T09:41:21"], [65182,"0007648379","2026-03-01T00:00:00",2026,3,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [65183,"0007632738","2026-02-18T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-55.23,"2026-08-03T09:41:21"], [65184,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",23.89,"2026-08-03T09:41:21"], [65185,"0007650277","2026-03-01T00:00:00",2026,3,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [65186,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [65187,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438473","CODY SMITH ",678.95,"2026-08-03T09:41:21"], [65188,"APV7642094","2026-03-03T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",0.0,"2026-08-03T09:41:21"], [65189,"0007654120","2026-03-20T00:00:00",2026,3,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.81,"2026-08-03T09:41:21"], [65190,"APV7631361","2026-02-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",232432.0,"2026-08-03T09:41:21"], [65191,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415461","LARRY CALVIN TAYLOR JR ",287.25,"2026-08-03T09:41:21"], [65192,"APV7626859","2026-02-06T00:00:00",2026,3,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",282.94,"2026-08-03T09:41:21"], [65193,"HCM7634559","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",152.83,"2026-08-03T09:41:21"], [65194,"0007627558","2026-02-10T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-16.56,"2026-08-03T09:41:21"], [65195,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",3704.12,"2026-08-03T09:41:21"], [65196,"HCM7653994","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2.34,"2026-08-03T09:41:21"], [65197,"0007644202","2026-03-06T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",324.08,"2026-08-03T09:41:21"], [65198,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193970","KNOX COMM SCHL CORP TREASURER ",6000.0,"2026-08-03T09:41:21"], [65199,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385944","BRYNN SHELTON ",527.22,"2026-08-03T09:41:21"], [65200,"APV7624921","2026-02-05T00:00:00",2026,3,572105,"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 ",972.27,"2026-08-03T09:41:21"], [65201,"0007625447","2026-02-06T00:00:00",2026,3,531025,"Prof Serv - Program Develop",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-14768.03,"2026-08-03T09:41:21"], [65202,"APV7583503","2026-02-02T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064201","FAYETTE COUNTY ",4414.3,"2026-08-03T09:41:21"], [65203,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293854","CRYSTAL HEIMANN ",602.08,"2026-08-03T09:41:21"], [65204,"0007656988","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",4.28,"2026-08-03T09:41:21"], [65205,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313009","PAMELA FLYNN ",524.4,"2026-08-03T09:41:21"], [65206,"APV7651547","2026-03-16T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",1414.66,"2026-08-03T09:41:21"], [65207,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [65208,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349941","DAWN WILSON ",1204.16,"2026-08-03T09:41:21"], [65209,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276416","THERESA CASH ",485.55,"2026-08-03T09:41:21"], [65210,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385273","CARLA JEAN KILBURN ",401.39,"2026-08-03T09:41:21"], [65211,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [65212,"HCM7579611","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"], [65213,"HCM7625693","2026-02-11T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",6.07,"2026-08-03T09:41:21"], [65214,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144341","JOY C REED ",566.36,"2026-08-03T09:41:21"], [65215,"0007650347","2026-03-16T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.71,"2026-08-03T09:41:21"], [65216,"HCM7625632","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",14.66,"2026-08-03T09:41:21"], [65217,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",13104.41,"2026-08-03T09:41:21"], [65218,"HCM7634559","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",11.88,"2026-08-03T09:41:21"], [65219,"HCM7634558","2026-02-25T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",5.31,"2026-08-03T09:41:21"], [65220,"APV7626987","2026-02-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",77946.3,"2026-08-03T09:41:21"], [65221,"0007582328","2026-02-01T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",164.65,"2026-08-03T09:41:21"], [65222,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2920.87,"2026-08-03T09:41:21"], [65223,"APV7569227","2026-01-07T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",21345.98,"2026-08-03T09:41:21"], [65224,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120763","BLACKFORD CTY SCHL TREASURER ",78528.05,"2026-08-03T09:41:21"], [65225,"APC7660946","2026-03-31T00:00:00",2026,3,599027,"AdmOp-Printing",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000057167","US BANK ",-279.26,"2026-08-03T09:41:21"], [65226,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240041","TERESHA ANN FURGASON-DEAN ",584.61,"2026-08-03T09:41:21"], [65227,"APV7572918","2026-01-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431640","ST PATRICK CHURCH OF INDIANAPOLIS INC ",43826.34,"2026-08-03T09:41:21"], [65228,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404814","MARCI JO BARNES ",200.69,"2026-08-03T09:41:21"], [65229,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000060807","DEARBORN COUNTY ",15000.0,"2026-08-03T09:41:21"], [65230,"HCM7579654","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",38.05,"2026-08-03T09:41:21"], [65231,"APV7652289","2026-03-18T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095089","YWCA NORTHEAST INDIANA INC ",4258.26,"2026-08-03T09:41:21"], [65232,"APV7658074","2026-03-26T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000116293","ST ELIZABETH MEDICAL CENTER INC ",1238.2,"2026-08-03T09:41:21"], [65233,"HCM7654005","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"], [65234,"APV7643595","2026-03-05T00:00:00",2026,3,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000065378","COMPUTER AID, INC. ",7894.77,"2026-08-03T09:41:21"], [65235,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381131","KRISTINA SPIVEY ",310.75,"2026-08-03T09:41:21"], [65236,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1036.33,"2026-08-03T09:41:21"], [65237,"APV7631295","2026-02-16T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",0.0,"2026-08-03T09:41:21"], [65238,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",38.85,"2026-08-03T09:41:21"], [65239,"0007637564","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",639.57,"2026-08-03T09:41:21"], [65240,"0007579714","2026-01-26T00:00:00",2026,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",11.67,"2026-08-03T09:41:21"], [65241,"0007581431","2026-01-29T00:00:00",2026,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [65242,"APV7580977","2026-01-27T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",385.6,"2026-08-03T09:41:21"], [65243,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [65244,"APV7642914","2026-03-04T00:00:00",2026,3,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",97.49,"2026-08-03T09:41:21"], [65245,"0007578822","2026-01-01T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.53,"2026-08-03T09:41:21"], [65246,"0007581555","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",57.96,"2026-08-03T09:41:21"], [65247,"0007650277","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [65248,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318199","KRYSTI MCGUIRE ",100.35,"2026-08-03T09:41:21"], [65249,"ARD7628966","2026-02-11T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-47965.03,"2026-08-03T09:41:21"], [65250,"0007630146","2026-02-13T00:00:00",2026,3,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-137.75,"2026-08-03T09:41:21"], [65251,"0007578822","2026-01-01T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",78.15,"2026-08-03T09:41:21"], [65252,"0007647515","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",201.33,"2026-08-03T09:41:21"], [65253,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385049","ALEXIS NICOLE ERVIN ",899.24,"2026-08-03T09:41:21"], [65254,"0007641734","2026-02-28T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",986.92,"2026-08-03T09:41:21"], [65255,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436945","DARRELL L SMITH ",194.22,"2026-08-03T09:41:21"], [65256,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399823","BRETT A SEIBERT ",260.9,"2026-08-03T09:41:21"], [65257,"0007648379","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5458.3,"2026-08-03T09:41:21"], [65258,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",175.0,"2026-08-03T09:41:21"], [65259,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324100","DARLA KNIGHT ",582.01,"2026-08-03T09:41:21"], [65260,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [65261,"0007633609","2026-02-19T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-52.0,"2026-08-03T09:41:21"], [65262,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349971","CINDY DUDZINSKI ",301.04,"2026-08-03T09:41:21"], [65263,"HCM7644475","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1125.09,"2026-08-03T09:41:21"], [65264,"APV7624728","2026-02-05T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000055554","FLOYD COUNTY ",15879.16,"2026-08-03T09:41:21"], [65265,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-08-03T09:41:21"], [65266,"APV7658308","2026-03-26T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",25266.44,"2026-08-03T09:41:21"], [65267,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437713","CRYSTAL SPEDDING ",743.17,"2026-08-03T09:41:21"], [65268,"HCM7644423","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",159.46,"2026-08-03T09:41:21"], [65269,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424576","NICOLE JACKSON ",1729.98,"2026-08-03T09:41:21"], [65270,"0007646451","2026-03-10T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-269.21,"2026-08-03T09:41:21"], [65271,"0007635688","2026-02-23T00:00:00",2026,3,659260,"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",5848.3,"2026-08-03T09:41:21"], [65272,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409284","MELISSA A WESSEL ",474.85,"2026-08-03T09:41:21"], [65273,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291142","JULIE ADAMS ",224.13,"2026-08-03T09:41:21"], [65274,"HCM7644482","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1419.08,"2026-08-03T09:41:21"], [65275,"APV7653435","2026-03-19T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",2743.21,"2026-08-03T09:41:21"], [65276,"APV7651546","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097103","LIFESPAN RESOURCES INC ",41857.35,"2026-08-03T09:41:21"], [65277,"ARD7571393","2026-01-09T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-1238.37,"2026-08-03T09:41:21"], [65278,"0007649443","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",136.15,"2026-08-03T09:41:21"], [65279,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322676","CORDELL KENNER ",181.27,"2026-08-03T09:41:21"], [65280,"APV7579078","2026-01-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",20126.07,"2026-08-03T09:41:21"], [65281,"0007578773","2026-01-23T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",42.39,"2026-08-03T09:41:21"], [65282,"APV7644816","2026-03-06T00:00:00",2026,3,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",9.05,"2026-08-03T09:41:21"], [65283,"0007578877","2026-01-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8090.37,"2026-08-03T09:41:21"], [65284,"0007657162","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.64,"2026-08-03T09:41:21"], [65285,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327354","GRETCHEN WILLIAMSON ",135.95,"2026-08-03T09:41:21"], [65286,"APV7576642","2026-01-16T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",479360.72,"2026-08-03T09:41:21"], [65287,"0007567211","2026-01-05T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",86.05,"2026-08-03T09:41:21"], [65288,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435977","SAMUEL SMITH ",1575.05,"2026-08-03T09:41:21"], [65289,"0007650277","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [65290,"0007657926","2026-03-26T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-7737.46,"2026-08-03T09:41:21"], [65291,"0007638551","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [65292,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",13602.32,"2026-08-03T09:41:21"], [65293,"0007660911","2026-03-31T00:00:00",2026,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [65294,"APV7659175","2026-03-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055759","CITY OF HOBART ",16224.65,"2026-08-03T09:41:21"], [65295,"0007648379","2026-03-01T00:00:00",2026,3,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [65296,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373166","DEBRA RICHARDS ",211.7,"2026-08-03T09:41:21"], [65297,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291838","JAMES ECKROTH ",1429.34,"2026-08-03T09:41:21"], [65298,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398082","JODI SMITH ",446.71,"2026-08-03T09:41:21"], [65299,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [65300,"HCM7625677","2026-02-11T00:00:00",2026,3,519722,"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",35.48,"2026-08-03T09:41:21"], [65301,"0007639580","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",9.7,"2026-08-03T09:41:21"], [65302,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.32,"2026-08-03T09:41:21"], [65303,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409001","ALYSON CALVARY ",338.37,"2026-08-03T09:41:21"], [65304,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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 ",62.0,"2026-08-03T09:41:21"], [65305,"HCM7625632","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4012.97,"2026-08-03T09:41:21"], [65306,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [65307,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.44,"2026-08-03T09:41:21"], [65308,"0007644223","2026-03-06T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.16,"2026-08-03T09:41:21"], [65309,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413888","ROBIN JOHNSON ",218.76,"2026-08-03T09:41:21"], [65310,"0007661801","2026-03-31T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",130.35,"2026-08-03T09:41:21"], [65311,"0007638551","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",85.4,"2026-08-03T09:41:21"], [65312,"APV7642035","2026-03-02T00:00:00",2026,3,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",4.21,"2026-08-03T09:41:21"], [65313,"APV7649764","2026-03-13T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",40.48,"2026-08-03T09:41:21"], [65314,"APV7580908","2026-01-22T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",820.79,"2026-08-03T09:41:21"], [65315,"HCM7634574","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",117.06,"2026-08-03T09:41:21"], [65316,"HCM7579672","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.38,"2026-08-03T09:41:21"], [65317,"0007648379","2026-03-01T00:00:00",2026,3,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",24.28,"2026-08-03T09:41:21"], [65318,"HCM7654015","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",318.43,"2026-08-03T09:41:21"], [65319,"0007574514","2026-01-15T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1482.45,"2026-08-03T09:41:21"], [65320,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [65321,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1821.99,"2026-08-03T09:41:21"], [65322,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [65323,"APV7574837","2026-01-15T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",14531.3,"2026-08-03T09:41:21"], [65324,"APV7656378","2026-03-24T00:00:00",2026,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000439696","DONNA STEWART ",450.0,"2026-08-03T09:41:21"], [65325,"0007641733","2026-02-28T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",26.07,"2026-08-03T09:41:21"], [65326,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [65327,"0007638432","2026-02-26T00:00:00",2026,3,652078,"Instant Messaging",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [65328,"APV7647859","2026-03-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",66415.62,"2026-08-03T09:41:21"], [65329,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373298","JEFFREY MCINTOSH 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GROUP INC ",72.0,"2026-08-03T09:41:21"], [65333,"0007633648","2026-02-19T00:00:00",2026,3,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [65334,"HCM7634500","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",89.55,"2026-08-03T09:41:21"], [65335,"0007575424","2026-01-16T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-235.94,"2026-08-03T09:41:21"], [65336,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058437","ELKHART COUNTY ",4412.28,"2026-08-03T09:41:21"], [65337,"0007574480","2026-01-15T00:00:00",2026,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",350267.85,"2026-08-03T09:41:21"], [65338,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [65339,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121264","HAMILTON HEIGHTS SCHL TREAS ",14.0,"2026-08-03T09:41:21"], [65340,"HCM7644475","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11.22,"2026-08-03T09:41:21"], [65341,"APV7651556","2026-03-17T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224074","BENNETT BOEHNING and CLARY LLP ",1000.0,"2026-08-03T09:41:21"], [65342,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323264","SAMUEL BLAKLEY ",194.22,"2026-08-03T09:41:21"], [65343,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376409","JOSHUA FRENCH ",1206.57,"2026-08-03T09:41:21"], [65344,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315351","SHAWN HERNANDEZ ",280.97,"2026-08-03T09:41:21"], [65345,"HCM7653947","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3151.68,"2026-08-03T09:41:21"], [65346,"0007567211","2026-01-05T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",41.15,"2026-08-03T09:41:21"], [65347,"0007576404","2026-01-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [65348,"HCM7579631","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",48.0,"2026-08-03T09:41:21"], [65349,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360195","AMANDA BOWMAN ",200.69,"2026-08-03T09:41:21"], [65350,"0007584573","2026-02-03T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",25.83,"2026-08-03T09:41:21"], [65351,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [65352,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [65353,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110196","CHILDREN FIRST LEARNING CENTER ",1093.22,"2026-08-03T09:41:21"], [65354,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277003","TERRI MARIE WAGLE ",2055.72,"2026-08-03T09:41:21"], [65355,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",2947.98,"2026-08-03T09:41:21"], [65356,"APV7568231","2026-01-06T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064364","JOHNSON COUNTY ",32818.71,"2026-08-03T09:41:21"], [65357,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401509","KIMBERLY J WINKLER ",54.38,"2026-08-03T09:41:21"], [65358,"0007574535","2026-01-15T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.95,"2026-08-03T09:41:21"], [65359,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [65360,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1401.96,"2026-08-03T09:41:21"], [65361,"APV7658195","2026-03-26T00:00:00",2026,3,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376054","ORACLE ELEVATOR HOLDCO INC ",401.63,"2026-08-03T09:41:21"], [65362,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [65363,"APV7646740","2026-03-06T00:00:00",2026,3,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",878.37,"2026-08-03T09:41:21"], [65364,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [65365,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",394.45,"2026-08-03T09:41:21"], [65366,"0007570739","2026-01-09T00:00:00",2026,3,595110,"InState Travel - Mileage",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",125.13,"2026-08-03T09:41:21"], [65367,"HCM7634559","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"], [65368,"HCM7570803","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.3,"2026-08-03T09:41:21"], [65369,"APV7578208","2026-01-22T00:00:00",2026,3,531010,"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 ",39012.5,"2026-08-03T09:41:21"], [65370,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",16049.64,"2026-08-03T09:41:21"], [65371,"HCM7570759","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",211.98,"2026-08-03T09:41:21"], [65372,"HCM7653966","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",4.62,"2026-08-03T09:41:21"], [65373,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"], [65374,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [65375,"0007659792","2026-03-30T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",687.13,"2026-08-03T09:41:21"], [65376,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",3016.97,"2026-08-03T09:41:21"], [65377,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331061","JENNIFER MANN ",200.69,"2026-08-03T09:41:21"], [65378,"0007654120","2026-03-20T00:00:00",2026,3,547101,"SpOp-Food-Beverages",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",82.0,"2026-08-03T09:41:21"], [65379,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [65380,"0007649426","2026-03-13T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-7.89,"2026-08-03T09:41:21"], [65381,"0007584373","2026-02-08T00:00:00",2026,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",510.64,"2026-08-03T09:41:21"], [65382,"0007638432","2026-02-26T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1157.0,"2026-08-03T09:41:21"], [65383,"APV7632963","2026-02-18T00:00:00",2026,3,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000057167","US BANK ",489.89,"2026-08-03T09:41:21"], [65384,"0007654086","2026-03-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-32.58,"2026-08-03T09:41:21"], [65385,"0007568034","2026-01-06T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",171.45,"2026-08-03T09:41:21"], [65386,"0007659992","2026-03-30T00:00:00",2026,3,510200,"Supplemental Wages",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",100.0,"2026-08-03T09:41:21"], [65387,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",230.01,"2026-08-03T09:41:21"], [65388,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [65389,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",119743.01,"2026-08-03T09:41:21"], [65390,"APV7658308","2026-03-26T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",262783.77,"2026-08-03T09:41:21"], [65391,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433269","SAMANTHA BRIGGS SMITH ",939.25,"2026-08-03T09:41:21"], [65392,"0007644223","2026-03-06T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",8.64,"2026-08-03T09:41:21"], [65393,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347503","SANDRA ROBLING ",181.27,"2026-08-03T09:41:21"], [65394,"APV7660212","2026-03-30T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421236","DUSTY DAWN BLACKBURN ",1194.46,"2026-08-03T09:41:21"], [65395,"0007583471","2026-02-02T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-41600.87,"2026-08-03T09:41:21"], [65396,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256581","TODD MICHAEL KUESTER ",419.32,"2026-08-03T09:41:21"], [65397,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340371","LAUREEN COOPER ",862.99,"2026-08-03T09:41:21"], [65398,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373886","SUE ARTHUR ",135.96,"2026-08-03T09:41:21"], [65399,"HCM7644482","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",221.85,"2026-08-03T09:41:21"], [65400,"APV7567292","2026-01-05T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",26571.37,"2026-08-03T09:41:21"], [65401,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",123725.23,"2026-08-03T09:41:21"], [65402,"0007564083","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",191.08,"2026-08-03T09:41:21"], [65403,"HCM7570857","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",571.56,"2026-08-03T09:41:21"], [65404,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343340","BRENDA RYMER ",310.75,"2026-08-03T09:41:21"], [65405,"APV7645952","2026-03-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110500","TOWN OF OLDENBURG ",54553.36,"2026-08-03T09:41:21"], [65406,"0007651268","2026-03-17T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",40.97,"2026-08-03T09:41:21"], [65407,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379999","EVAN WYLIE ",301.04,"2026-08-03T09:41:21"], [65408,"HCM7644496","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",663.66,"2026-08-03T09:41:21"], [65409,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285800","RHONDA DAVIDSON ",97.11,"2026-08-03T09:41:21"], [65410,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [65411,"0007629384","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.31,"2026-08-03T09:41:21"], [65412,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367742","NEAL SCHERING ",240.84,"2026-08-03T09:41:21"], [65413,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",3524.13,"2026-08-03T09:41:21"], [65414,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [65415,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [65416,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [65417,"APV7569116","2026-01-07T00:00:00",2026,3,544021,"Inf Main-Salt CalCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",854.82,"2026-08-03T09:41:21"], [65418,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [65419,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247418","COREY S SMITH ",480.7,"2026-08-03T09:41:21"], [65420,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.84,"2026-08-03T09:41:21"], [65421,"HCM7625697","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",50808.82,"2026-08-03T09:41:21"], [65422,"0007648379","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.38,"2026-08-03T09:41:21"], [65423,"0007650308","2026-03-16T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [65424,"0007648379","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"], [65425,"HCM7625633","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.71,"2026-08-03T09:41:21"], [65426,"HCM7634559","2026-02-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-08-03T09:41:21"], [65427,"HCM7654014","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",78.25,"2026-08-03T09:41:21"], [65428,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441485","OPTIMA DERMATLOGY LLC ",14.0,"2026-08-03T09:41:21"], [65429,"0007584430","2026-01-31T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",141.27,"2026-08-03T09:41:21"], [65430,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246927","KREESA SENSMEIER ",120.42,"2026-08-03T09:41:21"], [65431,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120701","PRECIOUS BLOOD SCHOOL ",6249.51,"2026-08-03T09:41:21"], [65432,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000094929","WABASH COUNTY YMCA ",6988.52,"2026-08-03T09:41:21"], [65433,"0007572568","2026-01-13T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-08-03T09:41:21"], [65434,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",31792.27,"2026-08-03T09:41:21"], [65435,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-08-03T09:41:21"], [65436,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"], [65437,"0007583390","2026-02-02T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-66154.53,"2026-08-03T09:41:21"], [65438,"0007661802","2026-03-31T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",106.48,"2026-08-03T09:41:21"], [65439,"0007577118","2026-01-21T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.26,"2026-08-03T09:41:21"], [65440,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441216","MOONLIGHT EXAMINATIONS LLC ",175.0,"2026-08-03T09:41:21"], [65441,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [65442,"0007571774","2026-01-12T00:00:00",2026,3,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",67.74,"2026-08-03T09:41:21"], [65443,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241774","LORI ANN COOK ",388.44,"2026-08-03T09:41:21"], [65444,"APV7578186","2026-01-22T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000334368","INDIANA RECOVERY ALLIANCE ",4125.0,"2026-08-03T09:41:21"], [65445,"0007564067","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [65446,"APV7647864","2026-03-11T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",17278.2,"2026-08-03T09:41:21"], [65447,"0007638447","2026-02-26T00:00:00",2026,3,593018,"ClmJudg -Court Costs",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-125.39,"2026-08-03T09:41:21"], [65448,"APV7626831","2026-02-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",682.0,"2026-08-03T09:41:21"], [65449,"0007643454","2026-03-05T00:00:00",2026,3,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",57.87,"2026-08-03T09:41:21"], [65450,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",29673.39,"2026-08-03T09:41:21"], [65451,"0007637558","2026-02-25T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",53032.33,"2026-08-03T09:41:21"], [65452,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",1562.93,"2026-08-03T09:41:21"], [65453,"HCM7654022","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.94,"2026-08-03T09:41:21"], [65454,"0007634924","2026-02-20T00:00:00",2026,3,555539,"Shop equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant"," ","General Ledger Entry",-1375.48,"2026-08-03T09:41:21"], [65455,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",244.72,"2026-08-03T09:41:21"], [65456,"EXV7580380","2026-01-16T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",212.66,"2026-08-03T09:41:21"], [65457,"APV7631255","2026-02-16T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050743","DRIFTWOOD BUILDERS, INC ",411378.5,"2026-08-03T09:41:21"], [65458,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241850","DIANA CARLO CUTHBERTSON ",60.21,"2026-08-03T09:41:21"], [65459,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272873","TERRI BRISCOE ",364.16,"2026-08-03T09:41:21"], [65460,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [65461,"APV7659071","2026-03-27T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",195.69,"2026-08-03T09:41:21"], [65462,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1070.78,"2026-08-03T09:41:21"], [65463,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-08-03T09:41:21"], [65464,"0007571750","2026-01-12T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [65465,"0007649264","2026-03-13T00:00:00",2026,3,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-850.75,"2026-08-03T09:41:21"], [65466,"0007634477","2026-02-20T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-473.89,"2026-08-03T09:41:21"], [65467,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1444.99,"2026-08-03T09:41:21"], [65468,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240343","SHIRLEY ANN MURRY ",903.12,"2026-08-03T09:41:21"], [65469,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407349","JENNIFER MEEKS ",837.09,"2026-08-03T09:41:21"], [65470,"HCM7625686","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4987.43,"2026-08-03T09:41:21"], [65471,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",330.18,"2026-08-03T09:41:21"], [65472,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315113","CHERYL DUBOIS ",58.27,"2026-08-03T09:41:21"], [65473,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396511","MARY PRATER ",726.92,"2026-08-03T09:41:21"], [65474,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",79.0,"2026-08-03T09:41:21"], [65475,"0007649450","2026-03-13T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",155.7,"2026-08-03T09:41:21"], [65476,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [65477,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",3317.18,"2026-08-03T09:41:21"], [65478,"EXV7568624","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",9.2,"2026-08-03T09:41:21"], [65479,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",24195.13,"2026-08-03T09:41:21"], [65480,"APV7648747","2026-03-11T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",27010.12,"2026-08-03T09:41:21"], [65481,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [65482,"0007657173","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"], [65483,"APV7653435","2026-03-19T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080452","CENTRAL RAILROAD CO OF IND ",-4830.0,"2026-08-03T09:41:21"], [65484,"0007638508","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.0,"2026-08-03T09:41:21"], [65485,"0007640538","2026-03-08T00:00:00",2026,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11.79,"2026-08-03T09:41:21"], [65486,"HCM7634507","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [65487,"APV7575705","2026-01-16T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [65488,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [65489,"APV7571974","2026-01-12T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002222","PARK CENTER INC ",1883.2,"2026-08-03T09:41:21"], [65490,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",300825.57,"2026-08-03T09:41:21"], [65491,"APV7573852","2026-01-14T00:00:00",2026,3,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000064474","REI REAL ESTATE SERVICES LLC ",-4774.56,"2026-08-03T09:41:21"], [65492,"EXV7647175","2026-03-04T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",40.01,"2026-08-03T09:41:21"], [65493,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102829","COMMUNITY CARE IN UNION CO INC ",3352.3,"2026-08-03T09:41:21"], [65494,"0007624613","2026-02-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4554.21,"2026-08-03T09:41:21"], [65495,"APV7566615","2026-01-02T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",749.68,"2026-08-03T09:41:21"], [65496,"0007648379","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.08,"2026-08-03T09:41:21"], [65497,"HCM7579604","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",36.53,"2026-08-03T09:41:21"], [65498,"APV7642047","2026-03-03T00:00:00",2026,3,534010,"Sec & Sfty - Security Serv",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000343882","SIMPLX SECURITY LLC ",33.75,"2026-08-03T09:41:21"], [65499,"EXV7576065","2026-01-07T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",71.75,"2026-08-03T09:41:21"], [65500,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404002","ALEX GEIGER ",3257.46,"2026-08-03T09:41:21"], [65501,"0007649443","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",18.22,"2026-08-03T09:41:21"], [65502,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387818","DEBRA A MULDOON ",407.86,"2026-08-03T09:41:21"], [65503,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1130.05,"2026-08-03T09:41:21"], [65504,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [65505,"0007566433","2026-01-02T00:00:00",2026,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1599.9,"2026-08-03T09:41:21"], [65506,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368410","JESSICA BERRY ",401.38,"2026-08-03T09:41:21"], [65507,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388510","COTY S CASH ",252.48,"2026-08-03T09:41:21"], [65508,"HCM7634568","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",33794.82,"2026-08-03T09:41:21"], [65509,"0007648379","2026-03-01T00:00:00",2026,3,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"], [65510,"0007648379","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"], [65511,"0007564106","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",165.11,"2026-08-03T09:41:21"], [65512,"0007644202","2026-03-06T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3405.27,"2026-08-03T09:41:21"], [65513,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [65514,"0007651176","2026-03-17T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [65515,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389481","DOROTHY MARYAN ",314.89,"2026-08-03T09:41:21"], [65516,"HCM7579655","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1686.42,"2026-08-03T09:41:21"], [65517,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409561","BOBBY GENE POTTS ",437.51,"2026-08-03T09:41:21"], [65518,"0007580660","2026-01-28T00:00:00",2026,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",477.22,"2026-08-03T09:41:21"], [65519,"0007575435","2026-01-16T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2685.57,"2026-08-03T09:41:21"], [65520,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",397.53,"2026-08-03T09:41:21"], [65521,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374035","TERI SECREST ",1458.44,"2026-08-03T09:41:21"], [65522,"0007652181","2026-03-18T00:00:00",2026,3,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [65523,"0007567215","2026-01-05T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",130.02,"2026-08-03T09:41:21"], [65524,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336884","JENNIFER JARVIS ",388.44,"2026-08-03T09:41:21"], [65525,"0007629261","2026-02-12T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [65526,"HCM7644451","2026-03-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",9625.07,"2026-08-03T09:41:21"], [65527,"0007627432","2026-02-10T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.77,"2026-08-03T09:41:21"], [65528,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [65529,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",536.02,"2026-08-03T09:41:21"], [65530,"0007581542","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",883.75,"2026-08-03T09:41:21"], [65531,"0007626562","2026-02-09T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",110.81,"2026-08-03T09:41:21"], [65532,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",651.18,"2026-08-03T09:41:21"], [65533,"APV7642057","2026-03-03T00:00:00",2026,3,571511,"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"], [65534,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",1572047.56,"2026-08-03T09:41:21"], [65535,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [65536,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416250","CAITLIN JOY MARSEE ",240.43,"2026-08-03T09:41:21"], [65537,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [65538,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",471.45,"2026-08-03T09:41:21"], [65539,"0007583480","2026-02-02T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [65540,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",64.1,"2026-08-03T09:41:21"], [65541,"APV7568183","2026-01-06T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001294","BREHOB CORPORATION ",774.04,"2026-08-03T09:41:21"], [65542,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [65543,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418727","JENNIFER SANBORN ",2193.13,"2026-08-03T09:41:21"], [65544,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246071","MICHAEL L STINSON ",461.6,"2026-08-03T09:41:21"], [65545,"HCM7644484","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",135.06,"2026-08-03T09:41:21"], [65546,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1430.63,"2026-08-03T09:41:21"], [65547,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",496.5,"2026-08-03T09:41:21"], [65548,"HCM7644499","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",275.3,"2026-08-03T09:41:21"], [65549,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413765","PAUL JAMES SATRE II ",842.92,"2026-08-03T09:41:21"], [65550,"EXV7630910","2026-02-11T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",73.5,"2026-08-03T09:41:21"], [65551,"HCM7644475","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",174.67,"2026-08-03T09:41:21"], [65552,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [65553,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",24387.34,"2026-08-03T09:41:21"], [65554,"APV7650721","2026-03-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064858","UNION COUNTY ",5519.53,"2026-08-03T09:41:21"], [65555,"HCM7625700","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",90.31,"2026-08-03T09:41:21"], [65556,"0007637536","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-11384.58,"2026-08-03T09:41:21"], [65557,"0007569814","2026-01-08T00:00:00",2026,3,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",156.15,"2026-08-03T09:41:21"], [65558,"HCM7634559","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.8,"2026-08-03T09:41:21"], [65559,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241466","CELIA E GREENE-PURVIS ",567.97,"2026-08-03T09:41:21"], [65560,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364885","DONNA ORTH ",1065.48,"2026-08-03T09:41:21"], [65561,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",13615.41,"2026-08-03T09:41:21"], [65562,"0007571725","2026-01-12T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",195403.5,"2026-08-03T09:41:21"], [65563,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380870","CHRISTIAN STONEKING ",1153.99,"2026-08-03T09:41:21"], [65564,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366050","KELVIN STRANGE ",1010.53,"2026-08-03T09:41:21"], [65565,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [65566,"0007654120","2026-03-20T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",827.58,"2026-08-03T09:41:21"], [65567,"APV7576549","2026-01-20T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 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[65586,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1209.44,"2026-08-03T09:41:21"], [65587,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [65588,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369991","ASHLEY NICOLE CHANEY ",433.3,"2026-08-03T09:41:21"], 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"], [65623,"0007579894","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.28,"2026-08-03T09:41:21"], [65624,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239284","KIMBERLY ANN COMBS ",291.33,"2026-08-03T09:41:21"], [65625,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390572","HEATHER ELIZABETH BREMER ",280.97,"2026-08-03T09:41:21"], [65626,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",268002.87,"2026-08-03T09:41:21"], [65627,"0007579893","2026-01-27T00:00:00",2026,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",157.79,"2026-08-03T09:41:21"], [65628,"APV7645952","2026-03-06T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",849120.3,"2026-08-03T09:41:21"], [65629,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397820","KARI COPELAND ",480.87,"2026-08-03T09:41:21"], [65630,"HCM7654007","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",268.59,"2026-08-03T09:41:21"], [65631,"0007650364","2026-03-16T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.25,"2026-08-03T09:41:21"], [65632,"0007652181","2026-03-18T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20935.1,"2026-08-03T09:41:21"], [65633,"0007648379","2026-03-01T00:00:00",2026,3,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [65634,"APV7658259","2026-03-26T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431130","MATTHEW MEYER ",2430.08,"2026-08-03T09:41:21"], [65635,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342955","AMY OTIS ",2554.23,"2026-08-03T09:41:21"], [65636,"HCM7579702","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [65637,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",11887.76,"2026-08-03T09:41:21"], [65638,"0007637574","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [65639,"APV7656337","2026-03-24T00:00:00",2026,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000318783","REAL ALTERNATIVES ",135044.25,"2026-08-03T09:41:21"], [65640,"APV7573860","2026-01-14T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000071441","AFFILIATED SERVICE PROVIDERS ",10544.88,"2026-08-03T09:41:21"], [65641,"0007624583","2026-02-05T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.43,"2026-08-03T09:41:21"], [65642,"HCM7625682","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",36.14,"2026-08-03T09:41:21"], [65643,"HCM7644491","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",1.4,"2026-08-03T09:41:21"], [65644,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",109.8,"2026-08-03T09:41:21"], [65645,"EXV7629946","2026-02-10T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",78.26,"2026-08-03T09:41:21"], [65646,"0007655982","2026-03-24T00:00:00",2026,3,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",120.71,"2026-08-03T09:41:21"], [65647,"APV7631321","2026-02-16T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000440161","SHERRY COOPER ",1146.79,"2026-08-03T09:41:21"], [65648,"0007648379","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.23,"2026-08-03T09:41:21"], [65649,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241053","TIMMY JONES ",954.98,"2026-08-03T09:41:21"], [65650,"0007576397","2026-01-20T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",50433.13,"2026-08-03T09:41:21"], [65651,"HCM7579631","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"], [65652,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324256","NATASHA BOLING ",2867.51,"2026-08-03T09:41:21"], [65653,"0007648379","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [65654,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",625.39,"2026-08-03T09:41:21"], [65655,"APV7626987","2026-02-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",15593.23,"2026-08-03T09:41:21"], [65656,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",13301.49,"2026-08-03T09:41:21"], [65657,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372436","RONDA DAVIS ",321.11,"2026-08-03T09:41:21"], [65658,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295038","TODD STEIN ",534.1,"2026-08-03T09:41:21"], [65659,"HCM7634534","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4576.79,"2026-08-03T09:41:21"], [65660,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288528","STEPHANIE BASS ",213.64,"2026-08-03T09:41:21"], [65661,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388125","JERRY WAGNER ",893.41,"2026-08-03T09:41:21"], [65662,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419135","PAGIE TORTAT ",232.67,"2026-08-03T09:41:21"], [65663,"APV7627900","2026-02-10T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",86.95,"2026-08-03T09:41:21"], [65664,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309954","MATTHEW GALL ",90.64,"2026-08-03T09:41:21"], [65665,"APV7569226","2026-01-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",1526.85,"2026-08-03T09:41:21"], [65666,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294467","RUTH BROWN ",533.25,"2026-08-03T09:41:21"], [65667,"0007583371","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.38,"2026-08-03T09:41:21"], [65668,"APV7569226","2026-01-06T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",20119.78,"2026-08-03T09:41:21"], [65669,"HCM7570827","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",301.75,"2026-08-03T09:41:21"], [65670,"APV7647770","2026-03-10T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",24712.56,"2026-08-03T09:41:21"], [65671,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392344","CHRISTINA BURGESS ",441.53,"2026-08-03T09:41:21"], [65672,"APV7657388","2026-03-25T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",6186.77,"2026-08-03T09:41:21"], [65673,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359666","TRAVIS GEISEL ",90.63,"2026-08-03T09:41:21"], [65674,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [65675,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",652.58,"2026-08-03T09:41:21"], [65676,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [65677,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375799","CHASITI SEXTON ",260.9,"2026-08-03T09:41:21"], [65678,"APV7646884","2026-03-10T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",86.76,"2026-08-03T09:41:21"], [65679,"HCM7654014","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.63,"2026-08-03T09:41:21"], [65680,"0007578760","2026-01-23T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6919.21,"2026-08-03T09:41:21"], [65681,"0007648379","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",10.56,"2026-08-03T09:41:21"], [65682,"0007650277","2026-03-01T00:00:00",2026,3,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.54,"2026-08-03T09:41:21"], [65683,"0007649443","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.51,"2026-08-03T09:41:21"], [65684,"APV7567271","2026-01-05T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",4017.7,"2026-08-03T09:41:21"], [65685,"HCM7653981","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [65686,"APV7656337","2026-03-24T00:00:00",2026,3,531010,"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 ",13486.75,"2026-08-03T09:41:21"], [65687,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306034","CINDY MAYNARD ",441.53,"2026-08-03T09:41:21"], [65688,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",828.05,"2026-08-03T09:41:21"], [65689,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"], [65690,"0007650277","2026-03-01T00:00:00",2026,3,519240,"Workers Comp Admin Fee",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [65691,"APV7626877","2026-02-09T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",13943.29,"2026-08-03T09:41:21"], [65692,"0007564091","2026-01-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",91.0,"2026-08-03T09:41:21"], [65693,"EXV7573321","2026-01-06T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"], [65694,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",330.17,"2026-08-03T09:41:21"], [65695,"APV7643599","2026-03-05T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431440","HUNTINGBURG MECHANICAL INC ",778.28,"2026-08-03T09:41:21"], [65696,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",2773.85,"2026-08-03T09:41:21"], [65697,"0007582374","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",191.08,"2026-08-03T09:41:21"], [65698,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",100.34,"2026-08-03T09:41:21"], [65699,"0007649396","2026-03-13T00:00:00",2026,3,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",33.04,"2026-08-03T09:41:21"], [65700,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358188","KIMBERLY BLACKBURN ",308.16,"2026-08-03T09:41:21"], [65701,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096266","ST MARY'S CHILD CENTER ",11091.21,"2026-08-03T09:41:21"], [65702,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [65703,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1812.72,"2026-08-03T09:41:21"], [65704,"HCM7634558","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",188.2,"2026-08-03T09:41:21"], [65705,"HCM7653961","2026-03-25T00:00:00",2026,3,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"], [65706,"HCM7625677","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",76108.95,"2026-08-03T09:41:21"], [65707,"0007624601","2026-02-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52422.67,"2026-08-03T09:41:21"], [65708,"APV7647742","2026-03-11T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",71.04,"2026-08-03T09:41:21"], [65709,"EXV7643999","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",154.92,"2026-08-03T09:41:21"], [65710,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [65711,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193776","S. PUTNAM COMM SCHOOL TREAS ",32112.05,"2026-08-03T09:41:21"], [65712,"APV7652470","2026-03-18T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",1656.0,"2026-08-03T09:41:21"], [65713,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",26.0,"2026-08-03T09:41:21"], [65714,"EXV7636365","2026-02-11T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"], [65715,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247701","VALERIE S ARCHIE ",97.11,"2026-08-03T09:41:21"], [65716,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272699","PEGGY TEAGARDEN ",163.15,"2026-08-03T09:41:21"], [65717,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-08-03T09:41:21"], [65718,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [65719,"0007650389","2026-03-16T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",136.82,"2026-08-03T09:41:21"], [65720,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",44360.34,"2026-08-03T09:41:21"], [65721,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",156.0,"2026-08-03T09:41:21"], [65722,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318199","KRYSTI MCGUIRE ",97.11,"2026-08-03T09:41:21"], [65723,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330880","CHUNTAJ COLLIER ",1798.62,"2026-08-03T09:41:21"], [65724,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",710.96,"2026-08-03T09:41:21"], [65725,"APV7635724","2026-02-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000093025","ALBION FELLOWS BACON CENTER ",4018.89,"2026-08-03T09:41:21"], [65726,"0007638447","2026-02-26T00:00:00",2026,3,599054,"AdmOp-Awards&Gifts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.05,"2026-08-03T09:41:21"], [65727,"0007639574","2026-03-08T00:00:00",2026,3,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",386.23,"2026-08-03T09:41:21"], [65728,"EXV7643999","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",156.78,"2026-08-03T09:41:21"], [65729,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [65730,"0007577118","2026-01-21T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"], [65731,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245259","KAREN R SEYMOUR ",231.8,"2026-08-03T09:41:21"], [65732,"APV7642057","2026-03-03T00:00:00",2026,3,521023,"Telecom - Wireless Network",400,"Indiana Dept of Health","Utilities","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000080673","ATandT MOBILITY II LLC ",3195.0,"2026-08-03T09:41:21"], [65733,"APV7580071","2026-01-27T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government 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","0000110519","VIGO COUNTY SCHOOL CORPORATION ",841.11,"2026-08-03T09:41:21"], [65734,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [65735,"APV7655317","2026-03-23T00:00:00",2026,3,654335,"Parts charges",300,"Natural Resources","Internal Service Funds - Expenses","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",5.63,"2026-08-03T09:41:21"], [65736,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",161.39,"2026-08-03T09:41:21"], [65737,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",860.65,"2026-08-03T09:41:21"], [65738,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",646.24,"2026-08-03T09:41:21"], [65739,"0007634477","2026-02-20T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-91.61,"2026-08-03T09:41:21"], [65740,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435070","ALICIA POWELL ",553.53,"2026-08-03T09:41:21"], [65741,"0007627458","2026-02-10T00:00:00",2026,3,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.99,"2026-08-03T09:41:21"], [65742,"0007636662","2026-02-24T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.83,"2026-08-03T09:41:21"], [65743,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [65744,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [65745,"0007582328","2026-02-01T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.93,"2026-08-03T09:41:21"], [65746,"HCM7644431","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.87,"2026-08-03T09:41:21"], [65747,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385687","KALYNN M WARR ",1083.75,"2026-08-03T09:41:21"], [65748,"APV7571923","2026-01-12T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050188","JACKSON OIL and SOLVENTS INC ",35.33,"2026-08-03T09:41:21"], [65749,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359554","REX GOODMAN ",842.92,"2026-08-03T09:41:21"], [65750,"0007583352","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",64.52,"2026-08-03T09:41:21"], [65751,"0007648379","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.56,"2026-08-03T09:41:21"], [65752,"0007584373","2026-02-08T00:00:00",2026,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1469.89,"2026-08-03T09:41:21"], [65753,"0007657097","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",165.23,"2026-08-03T09:41:21"], [65754,"0007648379","2026-03-01T00:00:00",2026,3,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [65755,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307975","ERIKA CELESTE ",301.04,"2026-08-03T09:41:21"], [65756,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",797.6,"2026-08-03T09:41:21"], [65757,"0007655982","2026-03-24T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",426.9,"2026-08-03T09:41:21"], [65758,"0007572568","2026-01-13T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-201.98,"2026-08-03T09:41:21"], [65759,"HCM7654007","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",41.58,"2026-08-03T09:41:21"], [65760,"HCM7625625","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.57,"2026-08-03T09:41:21"], [65761,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278407","TRACY JACOBS ",181.27,"2026-08-03T09:41:21"], [65762,"0007584344","2026-02-03T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",15.55,"2026-08-03T09:41:21"], [65763,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [65764,"APV7635969","2026-02-23T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",1380.0,"2026-08-03T09:41:21"], [65765,"0007624601","2026-02-01T00:00:00",2026,3,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.55,"2026-08-03T09:41:21"], [65766,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361034","TONYA GILSON ",135.96,"2026-08-03T09:41:21"], [65767,"APV7629435","2026-02-12T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",2209.19,"2026-08-03T09:41:21"], [65768,"HCM7634606","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5008.92,"2026-08-03T09:41:21"], [65769,"APV7632161","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",62081.68,"2026-08-03T09:41:21"], [65770,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403658","RONALD ANDREW SCHODOWSKI II ",577.0,"2026-08-03T09:41:21"], [65771,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000203237","CYNTHIA MCGUIRE ",2313.58,"2026-08-03T09:41:21"], [65772,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381150","ROBERT DEVAULT ",145.02,"2026-08-03T09:41:21"], [65773,"HCM7634559","2026-02-25T00:00:00",2026,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2411.61,"2026-08-03T09:41:21"], [65774,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [65775,"HCM7625734","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [65776,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422929","MICHELLE LYNN TRUE ",1159.49,"2026-08-03T09:41:21"], [65777,"APV7582790","2026-01-30T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",26407.02,"2026-08-03T09:41:21"], [65778,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433010","DENZEL WILSON ",1438.39,"2026-08-03T09:41:21"], [65779,"HCM7653994","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [65780,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [65781,"APV7624060","2026-02-04T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",0.0,"2026-08-03T09:41:21"], [65782,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [65783,"EXV7636382","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.79,"2026-08-03T09:41:21"], [65784,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",34.0,"2026-08-03T09:41:21"], [65785,"APV7628698","2026-02-11T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",839.46,"2026-08-03T09:41:21"], [65786,"HCM7570827","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3376.61,"2026-08-03T09:41:21"], [65787,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342188","BRITNEY RIGGS ",1204.16,"2026-08-03T09:41:21"], [65788,"HCM7579664","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [65789,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417731","DELORES WILSON ",1773.73,"2026-08-03T09:41:21"], [65790,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1629.45,"2026-08-03T09:41:21"], [65791,"0007654860","2026-03-23T00:00:00",2026,3,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [65792,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228806","SWAN CHIROPRACTIC PC ",14.0,"2026-08-03T09:41:21"], [65793,"0007654120","2026-03-20T00:00:00",2026,3,547016,"SpOp-Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.69,"2026-08-03T09:41:21"], [65794,"0007567211","2026-01-05T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.2,"2026-08-03T09:41:21"], [65795,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",535.58,"2026-08-03T09:41:21"], [65796,"APV7628843","2026-02-10T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059636","TOWN OF LOWELL ",970.62,"2026-08-03T09:41:21"], [65797,"0007578877","2026-01-01T00:00:00",2026,3,544058,"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",3.88,"2026-08-03T09:41:21"], [65798,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [65799,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [65800,"0007580702","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [65801,"0007578760","2026-01-23T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-119.92,"2026-08-03T09:41:21"], [65802,"HCM7625632","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",53.4,"2026-08-03T09:41:21"], [65803,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384944","LUIS D GARCIA ",1984.39,"2026-08-03T09:41:21"], [65804,"0007629384","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.89,"2026-08-03T09:41:21"], [65805,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",58103.49,"2026-08-03T09:41:21"], [65806,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [65807,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.3,"2026-08-03T09:41:21"], [65808,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",9867.43,"2026-08-03T09:41:21"], [65809,"0007629346","2026-02-12T00:00:00",2026,3,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",33.15,"2026-08-03T09:41:21"], [65810,"0007650277","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [65811,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389096","JULIE C NIMAN ",640.93,"2026-08-03T09:41:21"], [65812,"HCM7579655","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",46.93,"2026-08-03T09:41:21"], [65813,"0007632738","2026-02-18T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [65814,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",12598.12,"2026-08-03T09:41:21"], [65815,"0007649443","2026-03-01T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [65816,"0007577118","2026-01-21T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2309.46,"2026-08-03T09:41:21"], [65817,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121142","FRANKLIN CTY COMM SCHL TREAS ",193616.93,"2026-08-03T09:41:21"], [65818,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357783","ANNA WILLIAMS ",240.83,"2026-08-03T09:41:21"], [65819,"APV7578295","2026-01-21T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",192037.04,"2026-08-03T09:41:21"], [65820,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193687","CANNELTON CITY SCHOOL TREAS ",21595.89,"2026-08-03T09:41:21"], [65821,"HCM7625633","2026-02-11T00:00:00",2026,3,515006,"Leave Conversion",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.65,"2026-08-03T09:41:21"], [65822,"0007636593","2026-02-24T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-3916.16,"2026-08-03T09:41:21"], [65823,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391283","NAOMI RUTH KARTH ",834.18,"2026-08-03T09:41:21"], [65824,"0007648379","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3223.97,"2026-08-03T09:41:21"], [65825,"HCM7654022","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",21.24,"2026-08-03T09:41:21"], [65826,"0007650277","2026-03-01T00:00:00",2026,3,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [65827,"HCM7625677","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",60.76,"2026-08-03T09:41:21"], [65828,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",27272.52,"2026-08-03T09:41:21"], [65829,"APV7643722","2026-03-04T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291390","WESTCOMM INC ",208770.0,"2026-08-03T09:41:21"], [65830,"HCM7625656","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3816.61,"2026-08-03T09:41:21"], [65831,"ARD7578417","2026-01-22T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-248.0,"2026-08-03T09:41:21"], [65832,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [65833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325721","NELLIE HARDIN QUARLES ",971.1,"2026-08-03T09:41:21"], [65834,"0007659741","2026-03-30T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-3.92,"2026-08-03T09:41:21"], [65835,"EXV7646145","2026-03-06T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",51.25,"2026-08-03T09:41:21"], [65836,"HCM7634576","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.97,"2026-08-03T09:41:21"], [65837,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1053.97,"2026-08-03T09:41:21"], [65838,"0007652181","2026-03-18T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [65839,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [65840,"HCM7570811","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",229769.33,"2026-08-03T09:41:21"], [65841,"0007661802","2026-03-31T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",341.45,"2026-08-03T09:41:21"], [65842,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298211","BRIAN HUNTINGTON ",280.98,"2026-08-03T09:41:21"], [65843,"APV7567271","2026-01-05T00:00:00",2026,3,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",230.93,"2026-08-03T09:41:21"], [65844,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",888.6,"2026-08-03T09:41:21"], [65845,"HCM7634547","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"], [65846,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423348","NICOLE BALDWIN ",571.98,"2026-08-03T09:41:21"], [65847,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [65848,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388301","JERRY WOLF ",100.35,"2026-08-03T09:41:21"], [65849,"HCM7579655","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",294.4,"2026-08-03T09:41:21"], [65850,"0007637605","2026-02-25T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-954.83,"2026-08-03T09:41:21"], [65851,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",328.28,"2026-08-03T09:41:21"], [65852,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [65853,"APV7573052","2026-01-12T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",342235.85,"2026-08-03T09:41:21"], [65854,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321856","CHELSEN BROOKS ",954.98,"2026-08-03T09:41:21"], [65855,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2163.66,"2026-08-03T09:41:21"], [65856,"APV7580071","2026-01-27T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",14375.5,"2026-08-03T09:41:21"], [65857,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",452.82,"2026-08-03T09:41:21"], [65858,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254680","THADDEUS HOCHSTETLER ",776.88,"2026-08-03T09:41:21"], [65859,"0007639581","2026-03-08T00:00:00",2026,3,652157,"Misc. Telecom Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [65860,"HCM7654005","2026-03-25T00:00:00",2026,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",571.43,"2026-08-03T09:41:21"], [65861,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2086.29,"2026-08-03T09:41:21"], [65862,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",100.35,"2026-08-03T09:41:21"], [65863,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",873.83,"2026-08-03T09:41:21"], [65864,"HCM7653998","2026-03-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [65865,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387429","SHALEA COLBATH ",683.16,"2026-08-03T09:41:21"], [65866,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329323","ANDREW BUCKLER ",718.61,"2026-08-03T09:41:21"], [65867,"0007631903","2026-02-17T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-5509.67,"2026-08-03T09:41:21"], [65868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358532","MADELEINE WHITE ",461.6,"2026-08-03T09:41:21"], [65869,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",424330.26,"2026-08-03T09:41:21"], [65870,"0007659994","2026-03-30T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1108.83,"2026-08-03T09:41:21"], [65871,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",100.35,"2026-08-03T09:41:21"], [65872,"HCM7579654","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",11664.77,"2026-08-03T09:41:21"], [65873,"0007649443","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",118.24,"2026-08-03T09:41:21"], [65874,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",561.94,"2026-08-03T09:41:21"], [65875,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",816.27,"2026-08-03T09:41:21"], [65876,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",795.06,"2026-08-03T09:41:21"], [65877,"0007657081","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [65878,"0007578877","2026-01-01T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27460.55,"2026-08-03T09:41:21"], [65879,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291288","SHAWN GREEN ",521.81,"2026-08-03T09:41:21"], [65880,"EXV7627261","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",62.17,"2026-08-03T09:41:21"], [65881,"0007648420","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [65882,"APV7584790","2026-02-03T00:00:00",2026,3,533019,"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 ",389.15,"2026-08-03T09:41:21"], [65883,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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. ",104.92,"2026-08-03T09:41:21"], [65884,"0007578769","2026-01-23T00:00:00",2026,3,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",549.59,"2026-08-03T09:41:21"], [65885,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310215","CHRISTOPHER HAMPTON ",782.71,"2026-08-03T09:41:21"], [65886,"0007627458","2026-02-10T00:00:00",2026,3,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15.29,"2026-08-03T09:41:21"], [65887,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343905","HEATH YODER ",361.25,"2026-08-03T09:41:21"], [65888,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",147499.72,"2026-08-03T09:41:21"], [65889,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2998.6,"2026-08-03T09:41:21"], [65890,"HCM7579597","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",5.39,"2026-08-03T09:41:21"], [65891,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [65892,"0007627540","2026-02-11T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.4,"2026-08-03T09:41:21"], [65893,"0007634926","2026-02-20T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [65894,"HCM7634576","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",204.82,"2026-08-03T09:41:21"], [65895,"0007580588","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [65896,"APV7625936","2026-02-06T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",114.72,"2026-08-03T09:41:21"], [65897,"APV7660275","2026-03-30T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",48240.09,"2026-08-03T09:41:21"], [65898,"0007572634","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5139.99,"2026-08-03T09:41:21"], [65899,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",5898.03,"2026-08-03T09:41:21"], [65900,"HCM7570857","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",288.78,"2026-08-03T09:41:21"], [65901,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405303","SARAH COSTA ",437.51,"2026-08-03T09:41:21"], [65902,"0007578862","2026-01-23T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6521.27,"2026-08-03T09:41:21"], [65903,"HCM7625734","2026-02-11T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",15.72,"2026-08-03T09:41:21"], [65904,"HCM7579604","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",23.63,"2026-08-03T09:41:21"], [65905,"EXV7646200","2026-03-01T00:00:00",2026,3,599214,"AdmOp-EmpReimb-Clothing Allowa",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",96.3,"2026-08-03T09:41:21"], [65906,"HCM7570810","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",450.34,"2026-08-03T09:41:21"], [65907,"0007647363","2026-03-11T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",745.38,"2026-08-03T09:41:21"], [65908,"APV7648754","2026-03-12T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",462243.29,"2026-08-03T09:41:21"], [65909,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424900","ANITA L GILBERT ",1396.03,"2026-08-03T09:41:21"], [65910,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281012","SARAH PICKARD ",524.39,"2026-08-03T09:41:21"], [65911,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354243","BRIAN GRABER ",602.08,"2026-08-03T09:41:21"], [65912,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408570","ANGELA SOUTHERS ",1551.04,"2026-08-03T09:41:21"], [65913,"0007639574","2026-03-08T00:00:00",2026,3,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",885.78,"2026-08-03T09:41:21"], [65914,"HCM7654005","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"], [65915,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286437","ANGELA HURNS ",772.8,"2026-08-03T09:41:21"], [65916,"0007639582","2026-03-08T00:00:00",2026,3,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.88,"2026-08-03T09:41:21"], [65917,"0007647363","2026-03-11T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.83,"2026-08-03T09:41:21"], [65918,"HCM7644491","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",197.99,"2026-08-03T09:41:21"], [65919,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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 ",1304.0,"2026-08-03T09:41:21"], [65920,"APV7629437","2026-02-12T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000058532","BENTON COUNTY ",78300.0,"2026-08-03T09:41:21"], [65921,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357662","JESSICA WARINER ",1087.64,"2026-08-03T09:41:21"], [65922,"HCM7654014","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",98.45,"2026-08-03T09:41:21"], [65923,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417732","KRISTI SHIELDS ",291.33,"2026-08-03T09:41:21"], [65924,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",565.03,"2026-08-03T09:41:21"], [65925,"0007650384","2026-03-16T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",56.21,"2026-08-03T09:41:21"], [65926,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",838.65,"2026-08-03T09:41:21"], [65927,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404929","DANIEL BUERGLER ",437.51,"2026-08-03T09:41:21"], [65928,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418898","ROBERTA DRISCOLL ",252.49,"2026-08-03T09:41:21"], [65929,"0007656019","2026-03-24T00:00:00",2026,3,653090,"Data Protection Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",758.12,"2026-08-03T09:41:21"], [65930,"0007626544","2026-02-09T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.03,"2026-08-03T09:41:21"], [65931,"0007567767","2026-01-06T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",5.2,"2026-08-03T09:41:21"], [65932,"APV7646828","2026-03-10T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",22918.77,"2026-08-03T09:41:21"], [65933,"0007650393","2026-03-16T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [65934,"HCM7570752","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.6,"2026-08-03T09:41:21"], [65935,"0007655987","2026-03-24T00:00:00",2026,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-18.32,"2026-08-03T09:41:21"], [65936,"APV7659090","2026-03-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064219","CIVIL TOWN OF CLARKSVILLE ",6532.72,"2026-08-03T09:41:21"], [65937,"0007573561","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-4.5,"2026-08-03T09:41:21"], [65938,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344341","ANGELA FRANK ",466.13,"2026-08-03T09:41:21"], [65939,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440915","CHRISTINA ANGEL-SMITH ",569.26,"2026-08-03T09:41:21"], [65940,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [65941,"0007582390","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",170.9,"2026-08-03T09:41:21"], [65942,"0007637583","2026-02-25T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-13941.63,"2026-08-03T09:41:21"], [65943,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [65944,"HCM7625667","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1024.26,"2026-08-03T09:41:21"], [65945,"HCM7579644","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",144.04,"2026-08-03T09:41:21"], [65946,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342837","REBECCA HASH ",561.95,"2026-08-03T09:41:21"], [65947,"APV7647765","2026-03-11T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000136274","KYLE R TOM ",4076.75,"2026-08-03T09:41:21"], [65948,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [65949,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",23250.03,"2026-08-03T09:41:21"], [65950,"0007564102","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [65951,"0007576397","2026-01-20T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2219.56,"2026-08-03T09:41:21"], [65952,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",5141.54,"2026-08-03T09:41:21"], [65953,"HCM7625684","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3862.74,"2026-08-03T09:41:21"], [65954,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349645","BESSIE MOSEBERRY ",271.91,"2026-08-03T09:41:21"], [65955,"HCM7653955","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81.63,"2026-08-03T09:41:21"], [65956,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348501","FREDA MORROW ",427.29,"2026-08-03T09:41:21"], [65957,"0007576357","2026-01-20T00:00:00",2026,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [65958,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436155","GABRIEL SMITH ",542.08,"2026-08-03T09:41:21"], [65959,"0007653063","2026-03-19T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7530.02,"2026-08-03T09:41:21"], [65960,"0007651268","2026-03-17T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23.02,"2026-08-03T09:41:21"], [65961,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077440","GREATER JASPER CONS SCHL TREAS ",17534.05,"2026-08-03T09:41:21"], [65962,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374365","DIANE MCKINNEY ",699.82,"2026-08-03T09:41:21"], [65963,"HCM7654015","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",796.71,"2026-08-03T09:41:21"], [65964,"0007568846","2026-01-07T00:00:00",2026,3,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",185.18,"2026-08-03T09:41:21"], [65965,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",3321.16,"2026-08-03T09:41:21"], [65966,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351353","COURTNEY FOUCHE ",194.22,"2026-08-03T09:41:21"], [65967,"0007641732","2026-02-28T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [65968,"0007623866","2026-02-04T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-51.74,"2026-08-03T09:41:21"], [65969,"0007580581","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",726.77,"2026-08-03T09:41:21"], [65970,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430177","EDWARD P SHEPHERD JR ",813.21,"2026-08-03T09:41:21"], [65971,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [65972,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395442","VICTORIA SIMMONS ",743.17,"2026-08-03T09:41:21"], [65973,"HCM7634573","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",60.98,"2026-08-03T09:41:21"], [65974,"HCM7625693","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [65975,"APV7649714","2026-03-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",8805.12,"2026-08-03T09:41:21"], [65976,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344480","CATHERINE BURNETTE ",301.04,"2026-08-03T09:41:21"], [65977,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295038","TODD STEIN ",551.91,"2026-08-03T09:41:21"], [65978,"0007582507","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.95,"2026-08-03T09:41:21"], [65979,"APV7653300","2026-03-19T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",279.72,"2026-08-03T09:41:21"], [65980,"0007638432","2026-02-26T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",255.75,"2026-08-03T09:41:21"], [65981,"0007584373","2026-02-08T00:00:00",2026,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",727.32,"2026-08-03T09:41:21"], [65982,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [65983,"APV7584790","2026-02-03T00:00:00",2026,3,599020,"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 ",2280.0,"2026-08-03T09:41:21"], [65984,"HCM7653947","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",20.96,"2026-08-03T09:41:21"], [65985,"APV7644809","2026-03-06T00:00:00",2026,3,580110,"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 ",933.21,"2026-08-03T09:41:21"], [65986,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372830","ASHLEY CADE ",388.44,"2026-08-03T09:41:21"], [65987,"0007641489","2026-03-03T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [65988,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",3520.3,"2026-08-03T09:41:21"], [65989,"APV7570080","2026-01-08T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",75217.84,"2026-08-03T09:41:21"], [65990,"HCM7570809","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",3.48,"2026-08-03T09:41:21"], [65991,"HCM7654019","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",155.89,"2026-08-03T09:41:21"], [65992,"HCM7579664","2026-01-28T00:00:00",2026,3,518901,"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",0.07,"2026-08-03T09:41:21"], [65993,"APV7571202","2026-01-09T00:00:00",2026,3,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205939","EXPERT LAWN and LANDSCAPE ",3000.0,"2026-08-03T09:41:21"], [65994,"0007627516","2026-02-10T00:00:00",2026,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [65995,"0007580581","2026-01-28T00:00:00",2026,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4.32,"2026-08-03T09:41:21"], [65996,"HCM7653998","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",1559.81,"2026-08-03T09:41:21"], [65997,"0007649443","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [65998,"APV7623941","2026-02-04T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",18235.45,"2026-08-03T09:41:21"], [65999,"APV7580889","2026-01-28T00:00:00",2026,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000053562","CITY OF GARY ",31977.58,"2026-08-03T09:41:21"], [66000,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",670.71,"2026-08-03T09:41:21"], [66001,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379159","ASHLEY BENEDICT ",194.22,"2026-08-03T09:41:21"], [66002,"HCM7654022","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47517.46,"2026-08-03T09:41:21"], [66003,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [66004,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",7805.6,"2026-08-03T09:41:21"], [66005,"HCM7653998","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",22.47,"2026-08-03T09:41:21"], [66006,"0007578769","2026-01-23T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"], [66007,"0007649443","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2260.62,"2026-08-03T09:41:21"], [66008,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404006","JANE E HENDRIX ",268.11,"2026-08-03T09:41:21"], [66009,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359006","VINCENTE BARRERA ",1087.63,"2026-08-03T09:41:21"], [66010,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [66011,"EXV7631587","2026-02-13T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",6.0,"2026-08-03T09:41:21"], [66012,"ARD7577587","2026-01-21T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-297.59,"2026-08-03T09:41:21"], [66013,"0007648379","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [66014,"0007580550","2026-02-01T00:00:00",2026,3,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.92,"2026-08-03T09:41:21"], [66015,"APV7624106","2026-02-04T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",199.95,"2026-08-03T09:41:21"], [66016,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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Entry",0.06,"2026-08-03T09:41:21"], [66020,"HCM7644495","2026-03-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",209.18,"2026-08-03T09:41:21"], [66021,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252723","JOSEPH PRITCHETT ",213.64,"2026-08-03T09:41:21"], [66022,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",2136.76,"2026-08-03T09:41:21"], [66023,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [66024,"0007660932","2026-03-31T00:00:00",2026,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1081.81,"2026-08-03T09:41:21"], [66025,"HCM7570793","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",12295.08,"2026-08-03T09:41:21"], [66026,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [66027,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [66028,"0007638551","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",20.37,"2026-08-03T09:41:21"], [66029,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [66030,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379060","ANNA ENO ",200.69,"2026-08-03T09:41:21"], [66031,"HCM7625696","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3461.14,"2026-08-03T09:41:21"], [66032,"0007639574","2026-03-08T00:00:00",2026,3,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"], [66033,"HCM7654007","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.09,"2026-08-03T09:41:21"], [66034,"0007649443","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",48.93,"2026-08-03T09:41:21"], [66035,"0007576317","2026-01-20T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",286.62,"2026-08-03T09:41:21"], [66036,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310179","SUSAN VOSS ",194.22,"2026-08-03T09:41:21"], [66037,"0007638563","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5.31,"2026-08-03T09:41:21"], [66038,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255631","JENNIFER MALOTT ",388.44,"2026-08-03T09:41:21"], [66039,"HCM7625625","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",458.0,"2026-08-03T09:41:21"], [66040,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",364937.33,"2026-08-03T09:41:21"], [66041,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [66042,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",820.61,"2026-08-03T09:41:21"], [66043,"0007650277","2026-03-01T00:00:00",2026,3,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [66044,"0007580588","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-1.86,"2026-08-03T09:41:21"], [66045,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319985","CRYSTAL GUTH ",541.87,"2026-08-03T09:41:21"], [66046,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",18011.85,"2026-08-03T09:41:21"], [66047,"0007639580","2026-03-08T00:00:00",2026,3,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2806.91,"2026-08-03T09:41:21"], [66048,"APV7657196","2026-03-25T00:00:00",2026,3,573100,"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 ",7547.5,"2026-08-03T09:41:21"], [66049,"APV7638894","2026-02-26T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",45530.89,"2026-08-03T09:41:21"], [66050,"APV7637892","2026-02-21T00:00:00",2026,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",19.0,"2026-08-03T09:41:21"], [66051,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",96880.95,"2026-08-03T09:41:21"], [66052,"APV7642914","2026-03-04T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",14.56,"2026-08-03T09:41:21"], [66053,"0007629255","2026-02-12T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [66054,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",401.12,"2026-08-03T09:41:21"], [66055,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241166","GARY KYLE ",341.18,"2026-08-03T09:41:21"], [66056,"0007629261","2026-02-12T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [66057,"APV7642946","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097300","SOUTHWESTERN INDIANA REGIONAL ",0.0,"2026-08-03T09:41:21"], [66058,"0007580570","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-348.37,"2026-08-03T09:41:21"], [66059,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346572","HEATHER GARCIA COX ",463.61,"2026-08-03T09:41:21"], [66060,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421582","CAROLINE ZOBA ",654.91,"2026-08-03T09:41:21"], [66061,"HCM7634500","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.61,"2026-08-03T09:41:21"], [66062,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.7,"2026-08-03T09:41:21"], [66063,"HCM7644471","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",400.05,"2026-08-03T09:41:21"], [66064,"APV7571974","2026-01-12T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",420.0,"2026-08-03T09:41:21"], [66065,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332959","AUDREY HILL ",237.42,"2026-08-03T09:41:21"], [66066,"HCM7654052","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",9043.78,"2026-08-03T09:41:21"], [66067,"APV7643649","2026-03-05T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",2574.54,"2026-08-03T09:41:21"], [66068,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [66069,"APV7631290","2026-02-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",6614.5,"2026-08-03T09:41:21"], [66070,"0007572626","2026-01-13T00:00:00",2026,3,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-298.57,"2026-08-03T09:41:21"], [66071,"HCM7644482","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",166448.0,"2026-08-03T09:41:21"], [66072,"APV7572961","2026-01-13T00:00:00",2026,3,531010,"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 ",846.12,"2026-08-03T09:41:21"], [66073,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",218.5,"2026-08-03T09:41:21"], [66074,"0007656000","2026-03-24T00:00:00",2026,3,653230,"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",59.85,"2026-08-03T09:41:21"], [66075,"HCM7634573","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5698.96,"2026-08-03T09:41:21"], [66076,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378153","LADONNA CHRISTOPHER ",441.53,"2026-08-03T09:41:21"], [66077,"APV7632204","2026-02-17T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",3219.92,"2026-08-03T09:41:21"], [66078,"APV7636961","2026-02-23T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000090075","DELOITTE CONSULTING LLP ",7877.81,"2026-08-03T09:41:21"], [66079,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",813.55,"2026-08-03T09:41:21"], [66080,"0007580550","2026-02-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",306.59,"2026-08-03T09:41:21"], [66081,"HCM7644475","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",6.98,"2026-08-03T09:41:21"], [66082,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [66083,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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. ",55.21,"2026-08-03T09:41:21"], [66084,"APV7642942","2026-03-04T00:00:00",2026,3,555501,"Office Equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",0.0,"2026-08-03T09:41:21"], [66085,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339564","THOMAS COFFELT ",97.11,"2026-08-03T09:41:21"], [66086,"APV7630556","2026-02-13T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",715.07,"2026-08-03T09:41:21"], [66087,"HCM7634551","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2871.1,"2026-08-03T09:41:21"], [66088,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [66089,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311897","CAROL MULLEN ",388.44,"2026-08-03T09:41:21"], [66090,"0007649443","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.02,"2026-08-03T09:41:21"], [66091,"APV7651547","2026-03-16T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",36180.38,"2026-08-03T09:41:21"], [66092,"0007636662","2026-02-24T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1237.37,"2026-08-03T09:41:21"], [66093,"0007648481","2026-03-12T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.67,"2026-08-03T09:41:21"], [66094,"0007661802","2026-03-31T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",592.07,"2026-08-03T09:41:21"], [66095,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",221.7,"2026-08-03T09:41:21"], [66096,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326267","KARI ELAM ",310.75,"2026-08-03T09:41:21"], [66097,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",8441.73,"2026-08-03T09:41:21"], [66098,"APV7627821","2026-02-10T00:00:00",2026,3,580110,"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 ",1189.07,"2026-08-03T09:41:21"], [66099,"0007578822","2026-01-01T00:00:00",2026,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",111.73,"2026-08-03T09:41:21"], [66100,"0007636585","2026-02-24T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23965.37,"2026-08-03T09:41:21"], [66101,"APV7635163","2026-02-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064895","WELLS COUNTY ",107353.0,"2026-08-03T09:41:21"], [66102,"0007567084","2026-01-05T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [66103,"HCM7654017","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",449.9,"2026-08-03T09:41:21"], [66104,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",804.31,"2026-08-03T09:41:21"], [66105,"HCM7654015","2026-03-25T00:00:00",2026,3,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.06,"2026-08-03T09:41:21"], [66106,"0007655982","2026-03-24T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3576.87,"2026-08-03T09:41:21"], [66107,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406726","JEREMY SHORT ",407.86,"2026-08-03T09:41:21"], [66108,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329849","TRINA REED ",1003.47,"2026-08-03T09:41:21"], [66109,"HCM7654007","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",614.58,"2026-08-03T09:41:21"], [66110,"0007625610","2026-02-06T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-6919.21,"2026-08-03T09:41:21"], [66111,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3939.58,"2026-08-03T09:41:21"], [66112,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [66113,"HCM7625693","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",224.8,"2026-08-03T09:41:21"], [66114,"0007653009","2026-03-19T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",13.39,"2026-08-03T09:41:21"], [66115,"HCM7625684","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.67,"2026-08-03T09:41:21"], [66116,"0007581435","2026-01-29T00:00:00",2026,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [66117,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1577.07,"2026-08-03T09:41:21"], [66118,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278876","SHERRILL HALSTEAD ",291.33,"2026-08-03T09:41:21"], [66119,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333879","DORA HARMON ",1535.31,"2026-08-03T09:41:21"], [66120,"APV7649674","2026-03-13T00:00:00",2026,3,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",803.44,"2026-08-03T09:41:21"], [66121,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356989","TYEISHA LEEANNA WELLS ",542.07,"2026-08-03T09:41:21"], [66122,"0007626544","2026-02-09T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",326.8,"2026-08-03T09:41:21"], [66123,"0007569760","2026-01-08T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",4756.46,"2026-08-03T09:41:21"], [66124,"0007577915","2026-01-22T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [66125,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [66126,"0007627458","2026-02-10T00:00:00",2026,3,532022,"Main -Cleaning Serv",502,"Child Services","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.52,"2026-08-03T09:41:21"], [66127,"APV7640900","2026-03-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-08-03T09:41:21"], [66128,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376396","ERICKA YOUNG ",485.55,"2026-08-03T09:41:21"], [66129,"APV7642047","2026-03-03T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",164.18,"2026-08-03T09:41:21"], [66130,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",61501.51,"2026-08-03T09:41:21"], [66131,"0007580579","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",12.59,"2026-08-03T09:41:21"], [66132,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [66133,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397703","HEIDI LYN SMITH ",381.32,"2026-08-03T09:41:21"], [66134,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409851","LAURA FUIT ",318.31,"2026-08-03T09:41:21"], [66135,"APV7578181","2026-01-22T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",11649.09,"2026-08-03T09:41:21"], [66136,"0007656093","2026-03-24T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1021.05,"2026-08-03T09:41:21"], [66137,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [66138,"HCM7579664","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",235.88,"2026-08-03T09:41:21"], [66139,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366062","REGINA HOWARD ",722.5,"2026-08-03T09:41:21"], [66140,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395517","SHARON CISSELL ",1463.46,"2026-08-03T09:41:21"], [66141,"HCM7579672","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",50.57,"2026-08-03T09:41:21"], [66142,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273635","FRANCES KEMERLY ",330.17,"2026-08-03T09:41:21"], [66143,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [66144,"APV7630516","2026-02-13T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",59.22,"2026-08-03T09:41:21"], [66145,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [66146,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [66147,"APV7576578","2026-01-20T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",7709.08,"2026-08-03T09:41:21"], [66148,"0007640538","2026-03-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"], [66149,"APV7576539","2026-01-20T00:00:00",2026,3,573100,"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 ",20477.17,"2026-08-03T09:41:21"], [66150,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-08-03T09:41:21"], [66151,"HCM7625675","2026-02-11T00:00:00",2026,3,518161,"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",117.03,"2026-08-03T09:41:21"], [66152,"HCM7644475","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.06,"2026-08-03T09:41:21"], [66153,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [66154,"0007578877","2026-01-01T00:00:00",2026,3,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40730.5,"2026-08-03T09:41:21"], [66155,"0007651268","2026-03-17T00:00:00",2026,3,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",119.64,"2026-08-03T09:41:21"], [66156,"0007649448","2026-03-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",917.13,"2026-08-03T09:41:21"], [66157,"APV7579162","2026-01-23T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",174192.61,"2026-08-03T09:41:21"], [66158,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337407","ARTHUR BELT JR ",401.39,"2026-08-03T09:41:21"], [66159,"APV7637685","2026-02-25T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",43095.39,"2026-08-03T09:41:21"], [66160,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",575.0,"2026-08-03T09:41:21"], [66161,"HCM7654004","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.98,"2026-08-03T09:41:21"], [66162,"HCM7625734","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",20.97,"2026-08-03T09:41:21"], [66163,"0007573630","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-6.32,"2026-08-03T09:41:21"], [66164,"APV7576549","2026-01-20T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000092045","LIFE TREATMENT CENTERS INC ",270.0,"2026-08-03T09:41:21"], [66165,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344056","SARAH MCNEIL ",940.65,"2026-08-03T09:41:21"], [66166,"APV7657388","2026-03-25T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000201160","NORTHERN INDIANA WORKFORCE ",4894.06,"2026-08-03T09:41:21"], [66167,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [66168,"APV7574768","2026-01-15T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000075178","CENTERSTONE OF INDIANA INC ",6030.34,"2026-08-03T09:41:21"], [66169,"0007624613","2026-02-05T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15.81,"2026-08-03T09:41:21"], [66170,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377287","ASHLEY SAVIN ",481.67,"2026-08-03T09:41:21"], [66171,"0007649453","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.84,"2026-08-03T09:41:21"], [66172,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [66173,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [66174,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166626","CHERYLE J. SPICER ",97.11,"2026-08-03T09:41:21"], [66175,"EXV7658600","2026-03-23T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",397.49,"2026-08-03T09:41:21"], [66176,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295546","STEPHANIE ROZINSKI ",1544.74,"2026-08-03T09:41:21"], [66177,"0007647363","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1379.52,"2026-08-03T09:41:21"], [66178,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268857","DAVID LAINHART ",702.43,"2026-08-03T09:41:21"], [66179,"APV7653376","2026-03-19T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000090075","DELOITTE CONSULTING LLP ",6860.0,"2026-08-03T09:41:21"], [66180,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [66181,"0007658819","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",149.15,"2026-08-03T09:41:21"], [66182,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1997.62,"2026-08-03T09:41:21"], [66183,"0007648379","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",37.1,"2026-08-03T09:41:21"], [66184,"APV7576549","2026-01-20T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [66185,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421978","BRIDGET BROWN ",1792.24,"2026-08-03T09:41:21"], [66186,"EXV7630879","2026-02-02T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3966.0,"2026-08-03T09:41:21"], [66187,"EXV7585172","2026-01-20T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",265.5,"2026-08-03T09:41:21"], [66188,"APV7645952","2026-03-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",11640.05,"2026-08-03T09:41:21"], [66189,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353142","JEANINE CONRAD ",1532.09,"2026-08-03T09:41:21"], [66190,"0007580588","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [66191,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",276.64,"2026-08-03T09:41:21"], [66192,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",81213.28,"2026-08-03T09:41:21"], [66193,"0007580550","2026-02-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9685.75,"2026-08-03T09:41:21"], [66194,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381004","MELINDA COLLINS ",815.02,"2026-08-03T09:41:21"], [66195,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325005","KEVIN HOLLOMAN ",388.44,"2026-08-03T09:41:21"], [66196,"0007572587","2026-01-13T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [66197,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",2203.12,"2026-08-03T09:41:21"], [66198,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [66199,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1020.92,"2026-08-03T09:41:21"], [66200,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [66201,"HCM7625734","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1176.18,"2026-08-03T09:41:21"], [66202,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419651","ASHLEY FETTIG ",831.88,"2026-08-03T09:41:21"], [66203,"APV7651525","2026-03-17T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",1764.0,"2026-08-03T09:41:21"], [66204,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [66205,"HCM7579604","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",14.26,"2026-08-03T09:41:21"], [66206,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432054","COLIN MILLER ",1476.7,"2026-08-03T09:41:21"], [66207,"0007657035","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [66208,"0007581431","2026-01-29T00:00:00",2026,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [66209,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274217","HAMMOND URBAN ACADEMY INC ",37177.61,"2026-08-03T09:41:21"], [66210,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390368","ROBYN ZAVALA ",218.76,"2026-08-03T09:41:21"], [66211,"0007648379","2026-03-01T00:00:00",2026,3,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.62,"2026-08-03T09:41:21"], [66212,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [66213,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",112143.47,"2026-08-03T09:41:21"], [66214,"HCM7653974","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",101.99,"2026-08-03T09:41:21"], [66215,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380871","DULCIE STEVENS ",163.14,"2026-08-03T09:41:21"], [66216,"0007649443","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [66217,"HCM7654005","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",193.28,"2026-08-03T09:41:21"], [66218,"0007620034","2026-02-04T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36435.0,"2026-08-03T09:41:21"], [66219,"0007582335","2026-02-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.46,"2026-08-03T09:41:21"], [66220,"APV7577337","2026-01-21T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000075008","LIFESTREAM SERVICES INC ",7500.0,"2026-08-03T09:41:21"], [66221,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390249","AMBER HAUSDORFER ",593.45,"2026-08-03T09:41:21"], [66222,"EXV7583069","2026-01-15T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",35.88,"2026-08-03T09:41:21"], [66223,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-08-03T09:41:21"], [66224,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441105","SAMANTHA LUCAS ",941.65,"2026-08-03T09:41:21"], [66225,"APV7633959","2026-02-19T00:00:00",2026,3,573100,"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 ",30296.75,"2026-08-03T09:41:21"], [66226,"0007649443","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.1,"2026-08-03T09:41:21"], [66227,"0007583341","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44724.21,"2026-08-03T09:41:21"], [66228,"0007658819","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30.63,"2026-08-03T09:41:21"], [66229,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399612","MARK A CRAIG ",218.75,"2026-08-03T09:41:21"], [66230,"APV7572842","2026-01-13T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",67,"Ofc of Technology","Administrative and Operating Expenses","Equipment Rental","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",9.21,"2026-08-03T09:41:21"], [66231,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [66232,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",24144.73,"2026-08-03T09:41:21"], [66233,"0007583336","2026-02-02T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",25.77,"2026-08-03T09:41:21"], [66234,"0007576409","2026-01-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7.55,"2026-08-03T09:41:21"], [66235,"HCM7625734","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2058.35,"2026-08-03T09:41:21"], [66236,"0007564092","2026-01-08T00:00:00",2026,3,659266,"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",43.37,"2026-08-03T09:41:21"], [66237,"0007574510","2026-01-15T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",423.68,"2026-08-03T09:41:21"], [66238,"0007645391","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1272.94,"2026-08-03T09:41:21"], [66239,"0007657036","2026-03-25T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [66240,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328178","DUSTIN JONES ",501.74,"2026-08-03T09:41:21"], [66241,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423774","LARRY E DAMRON ",683.16,"2026-08-03T09:41:21"], [66242,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424177","MARIA A RIOS ",723.7,"2026-08-03T09:41:21"], [66243,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401132","CRYSTAL CORWIN HOWARD ",1267.38,"2026-08-03T09:41:21"], [66244,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342643","TRISHA EAKINS ",361.25,"2026-08-03T09:41:21"], [66245,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398089","ROSE ELLIS ",501.34,"2026-08-03T09:41:21"], [66246,"APV7584790","2026-02-03T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",15147.43,"2026-08-03T09:41:21"], [66247,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",14.27,"2026-08-03T09:41:21"], [66248,"HCM7653998","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1355.58,"2026-08-03T09:41:21"], [66249,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [66250,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293461","BARRY ALVEY ",1484.34,"2026-08-03T09:41:21"], [66251,"HCM7634551","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",52518.28,"2026-08-03T09:41:21"], [66252,"0007626549","2026-02-09T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-5.6,"2026-08-03T09:41:21"], [66253,"HCM7644491","2026-03-11T00:00:00",2026,3,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",660.0,"2026-08-03T09:41:21"], [66254,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394556","ALBERT SCHERER ",920.18,"2026-08-03T09:41:21"], [66255,"0007568790","2026-01-07T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [66256,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",249.0,"2026-08-03T09:41:21"], [66257,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [66258,"0007625605","2026-02-06T00:00:00",2026,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [66259,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [66260,"0007584431","2026-01-31T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.59,"2026-08-03T09:41:21"], [66261,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1202.56,"2026-08-03T09:41:21"], [66262,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389543","SHANNA MEDLEY ",413.11,"2026-08-03T09:41:21"], [66263,"0007649396","2026-03-13T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",270.58,"2026-08-03T09:41:21"], [66264,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1149.45,"2026-08-03T09:41:21"], [66265,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",850.53,"2026-08-03T09:41:21"], [66266,"HCM7654005","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",375.06,"2026-08-03T09:41:21"], [66267,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",30929.78,"2026-08-03T09:41:21"], [66268,"0007636593","2026-02-24T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-6.74,"2026-08-03T09:41:21"], [66269,"HCM7634558","2026-02-25T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",4.09,"2026-08-03T09:41:21"], [66270,"EXV7645121","2026-03-03T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"], [66271,"0007564091","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1683.83,"2026-08-03T09:41:21"], [66272,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250811","VELMA CONWELL ",270.27,"2026-08-03T09:41:21"], [66273,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [66274,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",327333.37,"2026-08-03T09:41:21"], [66275,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367336","GAIL LOWRANCE ",290.03,"2026-08-03T09:41:21"], [66276,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [66277,"HCM7654005","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",477.2,"2026-08-03T09:41:21"], [66278,"APV7631290","2026-02-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",34682.24,"2026-08-03T09:41:21"], [66279,"APV7642914","2026-03-04T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",11.64,"2026-08-03T09:41:21"], [66280,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",563112.33,"2026-08-03T09:41:21"], [66281,"HCM7579702","2026-01-28T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [66282,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392953","DEBORAH L MESSER ",1433.35,"2026-08-03T09:41:21"], [66283,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [66284,"0007581421","2026-01-29T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10175.65,"2026-08-03T09:41:21"], [66285,"0007639567","2026-03-08T00:00:00",2026,3,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-08-03T09:41:21"], [66286,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409950","MICHAEL L STEPHENS ",459.53,"2026-08-03T09:41:21"], [66287,"0007650364","2026-03-16T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",61.82,"2026-08-03T09:41:21"], [66288,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [66289,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307769","WILLIAM DIAK JR ",1138.94,"2026-08-03T09:41:21"], [66290,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309954","MATTHEW GALL ",100.35,"2026-08-03T09:41:21"], [66291,"0007576397","2026-01-20T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",17788.59,"2026-08-03T09:41:21"], [66292,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308615","PEGGY BAKER ",427.28,"2026-08-03T09:41:21"], [66293,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000322748","GOODWILL LEADS INC ",412166.47,"2026-08-03T09:41:21"], [66294,"APV7631325","2026-02-16T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078881","HENRY COUNTY MEMORIAL HOSP ",223.39,"2026-08-03T09:41:21"], [66295,"APV7638752","2026-02-26T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",80.15,"2026-08-03T09:41:21"], [66296,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000013066","TRADEWINDS SERVICES INC ",2380.43,"2026-08-03T09:41:21"], [66297,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354872","SARAH TRUEX ",388.44,"2026-08-03T09:41:21"], [66298,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",997.0,"2026-08-03T09:41:21"], [66299,"0007626477","2026-02-09T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.24,"2026-08-03T09:41:21"], [66300,"HCM7570827","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",183.17,"2026-08-03T09:41:21"], [66301,"0007649450","2026-03-13T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",471.38,"2026-08-03T09:41:21"], [66302,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394784","MARICELA MOORE ",1958.7,"2026-08-03T09:41:21"], [66303,"0007582328","2026-02-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.37,"2026-08-03T09:41:21"], [66304,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277976","ANDREA WIMMER ",174.79,"2026-08-03T09:41:21"], [66305,"HCM7579601","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",58.21,"2026-08-03T09:41:21"], [66306,"EXV7653734","2026-03-12T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",110.51,"2026-08-03T09:41:21"], [66307,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [66308,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",847.63,"2026-08-03T09:41:21"], [66309,"APV7584801","2026-02-03T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",1530.0,"2026-08-03T09:41:21"], [66310,"0007578877","2026-01-01T00:00:00",2026,3,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [66311,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",133472.74,"2026-08-03T09:41:21"], [66312,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425999","JACQUELYN PIESZCHALA ",489.62,"2026-08-03T09:41:21"], [66313,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",44884.92,"2026-08-03T09:41:21"], [66314,"0007567093","2026-01-05T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.31,"2026-08-03T09:41:21"], [66315,"APV7629435","2026-02-12T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000297547","AMBULANCE MANAGEMENT SERVICES LTD ",300.0,"2026-08-03T09:41:21"], [66316,"0007645483","2026-03-09T00:00:00",2026,3,531010,"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",-4492553.33,"2026-08-03T09:41:21"], [66317,"ARD7649950","2026-03-13T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1404.07,"2026-08-03T09:41:21"], [66318,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121693","HANOVER COMM SCHL CORP TREAS ",42573.96,"2026-08-03T09:41:21"], [66319,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358326","JENNIFER RUBECK ",563.24,"2026-08-03T09:41:21"], [66320,"APV7571193","2026-01-09T00:00:00",2026,3,580110,"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 ",1739.59,"2026-08-03T09:41:21"], [66321,"0007643450","2026-03-05T00:00:00",2026,3,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [66322,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121264","HAMILTON HEIGHTS SCHL TREAS ",4839.0,"2026-08-03T09:41:21"], [66323,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427171","PATRICIA OFFICER ",941.66,"2026-08-03T09:41:21"], [66324,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359353","CHRISTINE PARR ",1320.7,"2026-08-03T09:41:21"], [66325,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [66326,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [66327,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270658","SHERRY WALTON ",284.34,"2026-08-03T09:41:21"], [66328,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294256","KIMBERLY YOUNG ",301.04,"2026-08-03T09:41:21"], [66329,"APV7648666","2026-03-12T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",3635.83,"2026-08-03T09:41:21"], [66330,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410668","TONYA MCCORMICK ",1563.41,"2026-08-03T09:41:21"], [66331,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"], [66332,"HCM7644499","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11314.75,"2026-08-03T09:41:21"], [66333,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425285","TAJIANA HATHCOCK ",588.23,"2026-08-03T09:41:21"], [66334,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",54.94,"2026-08-03T09:41:21"], [66335,"APV7571957","2026-01-12T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000084179","STEVE'S MARINE ",35.0,"2026-08-03T09:41:21"], [66336,"HCM7625702","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",12111.08,"2026-08-03T09:41:21"], [66337,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360532","MATTHEW GILPIN ",1088.41,"2026-08-03T09:41:21"], [66338,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417847","SHERI VANOSDALE ",524.59,"2026-08-03T09:41:21"], [66339,"APV7629674","2026-02-12T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",411931.46,"2026-08-03T09:41:21"], [66340,"APV7571162","2026-01-09T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",3108.0,"2026-08-03T09:41:21"], [66341,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",607.99,"2026-08-03T09:41:21"], [66342,"APV7625944","2026-02-06T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000419630","BENJAMIN M IRVIN-HOWARD ",500.0,"2026-08-03T09:41:21"], [66343,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328160","JASON SMITH ",194.22,"2026-08-03T09:41:21"], [66344,"HCM7653998","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",34.67,"2026-08-03T09:41:21"], [66345,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.3,"2026-08-03T09:41:21"], [66346,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [66347,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419179","JENNIFER SEPPALA ",1685.22,"2026-08-03T09:41:21"], [66348,"HCM7644430","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",133.77,"2026-08-03T09:41:21"], [66349,"0007655982","2026-03-24T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [66350,"0007578877","2026-01-01T00:00:00",2026,3,547101,"SpOp-Food-Beverages",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",668.71,"2026-08-03T09:41:21"], [66351,"HCM7634559","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-08-03T09:41:21"], [66352,"APV7640854","2026-03-02T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000359826","SPATT PLUMBING CO INC ",2636.4,"2026-08-03T09:41:21"], [66353,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.13,"2026-08-03T09:41:21"], [66354,"APV7631321","2026-02-16T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",7033.87,"2026-08-03T09:41:21"], [66355,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000396706","ATTICA FREE METHODIST CHURCH ",132.68,"2026-08-03T09:41:21"], [66356,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",109.0,"2026-08-03T09:41:21"], [66357,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2.81,"2026-08-03T09:41:21"], [66358,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [66359,"APV7577196","2026-01-21T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100894","PREVAIL INC OF HAMILTON COUNTY ",87972.94,"2026-08-03T09:41:21"], [66360,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [66361,"0007649450","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",14.67,"2026-08-03T09:41:21"], [66362,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261375","TRAVIS BEADY ",181.27,"2026-08-03T09:41:21"], [66363,"0007657013","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.98,"2026-08-03T09:41:21"], [66364,"0007661801","2026-03-31T00:00:00",2026,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1010.74,"2026-08-03T09:41:21"], [66365,"0007567767","2026-01-06T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-10.56,"2026-08-03T09:41:21"], [66366,"HCM7654022","2026-03-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14762.12,"2026-08-03T09:41:21"], [66367,"0007629366","2026-02-12T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",23.51,"2026-08-03T09:41:21"], [66368,"0007578877","2026-01-01T00:00:00",2026,3,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",64.9,"2026-08-03T09:41:21"], [66369,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",54165.74,"2026-08-03T09:41:21"], [66370,"HCM7570760","2026-01-14T00:00:00",2026,3,515004,"Unused Leave Payments",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",2286.44,"2026-08-03T09:41:21"], [66371,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402644","FLOR DE MARIA WRIZAR ",1124.73,"2026-08-03T09:41:21"], [66372,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [66373,"APV7569116","2026-01-07T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357133","HWSTAR HOLDINGS CORP ",84.63,"2026-08-03T09:41:21"], [66374,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332629","WILLIAM CONNELLY ",762.63,"2026-08-03T09:41:21"], [66375,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-08-03T09:41:21"], [66376,"APV7643661","2026-03-05T00:00:00",2026,3,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",68.32,"2026-08-03T09:41:21"], [66377,"0007631084","2026-02-16T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",60.19,"2026-08-03T09:41:21"], [66378,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1289.79,"2026-08-03T09:41:21"], [66379,"0007568034","2026-01-06T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1327.16,"2026-08-03T09:41:21"], [66380,"APV7636956","2026-02-24T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",125930.0,"2026-08-03T09:41:21"], [66381,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [66382,"0007581545","2026-01-29T00:00:00",2026,3,654702,"Clean Prod Janitorial",615,"Correction","Internal Service Funds - Expenses","Cleaning Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",8181.94,"2026-08-03T09:41:21"], [66383,"0007631936","2026-02-17T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [66384,"APV7629435","2026-02-12T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000053953","PARKVIEW HEALTH SYSTEM INC ",5675.31,"2026-08-03T09:41:21"], [66385,"HCM7570857","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",572.76,"2026-08-03T09:41:21"], [66386,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419502","JAMIE LEE NADEN ",831.88,"2026-08-03T09:41:21"], [66387,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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 ",779.0,"2026-08-03T09:41:21"], [66388,"0007635641","2026-02-23T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [66389,"0007578773","2026-01-23T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",286.71,"2026-08-03T09:41:21"], [66390,"APV7630596","2026-02-13T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",4522.68,"2026-08-03T09:41:21"], [66391,"0007637551","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-0.14,"2026-08-03T09:41:21"], [66392,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121210","MARION COMM SCHOOL TREASURER ",90.25,"2026-08-03T09:41:21"], [66393,"0007579826","2026-01-27T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-2898.13,"2026-08-03T09:41:21"], [66394,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282690","MICHELLA YVONNE SANDERS ",181.27,"2026-08-03T09:41:21"], [66395,"APV7651561","2026-03-17T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",186.97,"2026-08-03T09:41:21"], [66396,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316778","TYLER RUSSELL ",388.44,"2026-08-03T09:41:21"], [66397,"APV7646788","2026-03-10T00:00:00",2026,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000092133","NATIONAL CANCER REGISTRARS ASSOC INC ",362.4,"2026-08-03T09:41:21"], [66398,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [66399,"0007580570","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-15.15,"2026-08-03T09:41:21"], [66400,"HCM7654018","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",21980.55,"2026-08-03T09:41:21"], [66401,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435322","CAROLYN J ANDERSON ",524.58,"2026-08-03T09:41:21"], [66402,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1649.58,"2026-08-03T09:41:21"], [66403,"HCM7634576","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",468.76,"2026-08-03T09:41:21"], [66404,"APH7576131","2026-01-20T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",856.8,"2026-08-03T09:41:21"], [66405,"0007631786","2026-02-17T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",101.52,"2026-08-03T09:41:21"], [66406,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092965","AYS INC ",5545.26,"2026-08-03T09:41:21"], [66407,"0007627458","2026-02-10T00:00:00",2026,3,532057,"Main Electrical Installation",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",319.87,"2026-08-03T09:41:21"], [66408,"EXV7624436","2026-02-01T00:00:00",2026,3,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",100.0,"2026-08-03T09:41:21"], [66409,"APV7652469","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000065378","COMPUTER AID, INC. ",3959.2,"2026-08-03T09:41:21"], [66410,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338578","LINDA WHITEMAN ",200.69,"2026-08-03T09:41:21"], [66411,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [66412,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354408","SUSAN DEJARNATT-WALKER ",507.75,"2026-08-03T09:41:21"], [66413,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",779.47,"2026-08-03T09:41:21"], [66414,"0007584431","2026-01-31T00:00:00",2026,3,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [66415,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",3532.37,"2026-08-03T09:41:21"], [66416,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",833.85,"2026-08-03T09:41:21"], [66417,"0007638589","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32.64,"2026-08-03T09:41:21"], [66418,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402225","MERANDAH MARIE TOKARZ ",211.7,"2026-08-03T09:41:21"], [66419,"0007650277","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [66420,"0007568790","2026-01-07T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [66421,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378604","MISTY JOHNSON DENNIS ",437.51,"2026-08-03T09:41:21"], [66422,"APV7638894","2026-02-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2982151.29,"2026-08-03T09:41:21"], [66423,"0007583359","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",258.83,"2026-08-03T09:41:21"], [66424,"0007580550","2026-02-01T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.68,"2026-08-03T09:41:21"], [66425,"APV7640884","2026-03-02T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",50.22,"2026-08-03T09:41:21"], [66426,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404708","KATIE BARTLETT ",675.5,"2026-08-03T09:41:21"], [66427,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [66428,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079411","BARBARA B JORDAN YMCA ",7741.8,"2026-08-03T09:41:21"], [66429,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430057","TARLESHA HUGHES ",542.07,"2026-08-03T09:41:21"], [66430,"0007568790","2026-01-07T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [66431,"0007651176","2026-03-17T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [66432,"HCM7625702","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",236.9,"2026-08-03T09:41:21"], [66433,"APV7658194","2026-03-25T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",6906.0,"2026-08-03T09:41:21"], [66434,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328056","MICHAEL GRAY ",155.38,"2026-08-03T09:41:21"], [66435,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [66436,"0007636593","2026-02-24T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1937.11,"2026-08-03T09:41:21"], [66437,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [66438,"0007640647","2026-03-08T00:00:00",2026,3,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"], [66439,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",392.63,"2026-08-03T09:41:21"], [66440,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429875","AMANDA S LUCAS ",1435.87,"2026-08-03T09:41:21"], [66441,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239146","TINA ROBBINS ",364.17,"2026-08-03T09:41:21"], [66442,"0007577118","2026-01-21T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",122.71,"2026-08-03T09:41:21"], [66443,"0007634926","2026-02-20T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [66444,"0007651239","2026-03-17T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",122.72,"2026-08-03T09:41:21"], [66445,"0007629300","2026-02-12T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.11,"2026-08-03T09:41:21"], [66446,"APV7658080","2026-03-26T00:00:00",2026,3,572100,"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 ",94559.04,"2026-08-03T09:41:21"], [66447,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1307.15,"2026-08-03T09:41:21"], [66448,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",847.0,"2026-08-03T09:41:21"], [66449,"APV7572075","2026-01-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",20317.23,"2026-08-03T09:41:21"], [66450,"0007636610","2026-02-24T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13335.11,"2026-08-03T09:41:21"], [66451,"0007582507","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1709.06,"2026-08-03T09:41:21"], [66452,"APV7653376","2026-03-19T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [66453,"HCM7634549","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",3.32,"2026-08-03T09:41:21"], [66454,"APV7631255","2026-02-16T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000434590","MES I ACQUISITION INC ",428.5,"2026-08-03T09:41:21"], [66455,"APV7643582","2026-03-05T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000359826","SPATT PLUMBING CO INC ",1331.0,"2026-08-03T09:41:21"], [66456,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-08-03T09:41:21"], [66457,"0007657001","2026-03-25T00:00:00",2026,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [66458,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [66459,"0007657162","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29.95,"2026-08-03T09:41:21"], [66460,"0007581388","2026-01-29T00:00:00",2026,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [66461,"0007629250","2026-02-12T00:00:00",2026,3,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [66462,"0007625609","2026-02-06T00:00:00",2026,3,531010,"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",225408.75,"2026-08-03T09:41:21"], [66463,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342778","VICKY HAMILTON ",194.22,"2026-08-03T09:41:21"], [66464,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE 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"], [66465,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311199","CARLIE PUCKETT ",145.02,"2026-08-03T09:41:21"], [66466,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340511","PEGGY ROBINSON ",432.5,"2026-08-03T09:41:21"], [66467,"HCM7654005","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",8.43,"2026-08-03T09:41:21"], [66468,"0007648361","2026-03-12T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [66469,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",86.0,"2026-08-03T09:41:21"], [66470,"0007633737","2026-02-19T00:00:00",2026,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",11.04,"2026-08-03T09:41:21"], [66471,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336223","KIMBERLY BOEREMA ",2001.32,"2026-08-03T09:41:21"], [66472,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [66473,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",61.02,"2026-08-03T09:41:21"], [66474,"APV7626877","2026-02-09T00:00:00",2026,3,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424315","CORNERSTONE ENTITIES LLC ",12.67,"2026-08-03T09:41:21"], [66475,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371388","TREVOR PATTERSON ",194.22,"2026-08-03T09:41:21"], [66476,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",2836.72,"2026-08-03T09:41:21"], [66477,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",11976.34,"2026-08-03T09:41:21"], [66478,"0007647430","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [66479,"0007649443","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"], [66480,"HCM7644423","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",18.92,"2026-08-03T09:41:21"], [66481,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425306","SANDRA JOHNSON ",1421.36,"2026-08-03T09:41:21"], [66482,"0007631094","2026-02-16T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",65.3,"2026-08-03T09:41:21"], [66483,"0007564091","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",172.18,"2026-08-03T09:41:21"], [66484,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308575","TERESA ZARAGOZA ",568.97,"2026-08-03T09:41:21"], [66485,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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 ",85.0,"2026-08-03T09:41:21"], [66486,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [66487,"0007651239","2026-03-17T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2133.68,"2026-08-03T09:41:21"], [66488,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392346","TIFFANIE M DRAKE ",2729.18,"2026-08-03T09:41:21"], [66489,"HCM7570810","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1811.16,"2026-08-03T09:41:21"], [66490,"0007638432","2026-02-26T00:00:00",2026,3,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"], [66491,"0007638563","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1650.44,"2026-08-03T09:41:21"], [66492,"HCM7644430","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",65.23,"2026-08-03T09:41:21"], [66493,"APV7633008","2026-02-18T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",28843.9,"2026-08-03T09:41:21"], [66494,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",4430.41,"2026-08-03T09:41:21"], [66495,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [66496,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343577","ASHLEY HOOK ",271.9,"2026-08-03T09:41:21"], [66497,"HCM7570810","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10161.48,"2026-08-03T09:41:21"], [66498,"0007625764","2026-02-06T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-73.45,"2026-08-03T09:41:21"], [66499,"0007626549","2026-02-09T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-820.07,"2026-08-03T09:41:21"], [66500,"0007638508","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",17.3,"2026-08-03T09:41:21"], [66501,"APV7650635","2026-03-16T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",3683.78,"2026-08-03T09:41:21"], [66502,"APV7651518","2026-03-17T00:00:00",2026,3,571010,"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 ",3874.83,"2026-08-03T09:41:21"], [66503,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364079","TONYA NICHOLAS ",419.32,"2026-08-03T09:41:21"], [66504,"HCM7654018","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",265.19,"2026-08-03T09:41:21"], [66505,"0007625610","2026-02-06T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-378.54,"2026-08-03T09:41:21"], [66506,"0007661801","2026-03-31T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",158.72,"2026-08-03T09:41:21"], [66507,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",78684.55,"2026-08-03T09:41:21"], [66508,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",215.0,"2026-08-03T09:41:21"], [66509,"0007637556","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",14.9,"2026-08-03T09:41:21"], [66510,"0007629250","2026-02-12T00:00:00",2026,3,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [66511,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325492","JEFFREY WADE ",291.33,"2026-08-03T09:41:21"], [66512,"0007654905","2026-03-23T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [66513,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291564","MARQUIS WILLIAMS ",918.18,"2026-08-03T09:41:21"], [66514,"0007648379","2026-03-01T00:00:00",2026,3,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [66515,"0007661798","2026-03-31T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",83.95,"2026-08-03T09:41:21"], [66516,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-08-03T09:41:21"], [66517,"APV7576549","2026-01-20T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",628.88,"2026-08-03T09:41:21"], [66518,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336858","STACY PIERCE ",401.39,"2026-08-03T09:41:21"], [66519,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2066.5,"2026-08-03T09:41:21"], [66520,"0007639584","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",165.0,"2026-08-03T09:41:21"], [66521,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000402524","NADIA RILEY ",831.75,"2026-08-03T09:41:21"], [66522,"HCM7625702","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.62,"2026-08-03T09:41:21"], [66523,"APV7645799","2026-03-09T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",7500.0,"2026-08-03T09:41:21"], [66524,"0007637605","2026-02-25T00:00:00",2026,3,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3.67,"2026-08-03T09:41:21"], [66525,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423804","JAMIE HURLEY ",954.98,"2026-08-03T09:41:21"], [66526,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341449","CHARLES STROZIER ",388.44,"2026-08-03T09:41:21"], [66527,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414999","JILLIAN CHRISTENSEN ",1406.93,"2026-08-03T09:41:21"], [66528,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322143","CYNTHIA BRASHEARS ",303.45,"2026-08-03T09:41:21"], [66529,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [66530,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",294.83,"2026-08-03T09:41:21"], [66531,"0007584429","2026-01-31T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",8.71,"2026-08-03T09:41:21"], [66532,"0007650277","2026-03-01T00:00:00",2026,3,659802,"PEN - Fulfillment",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [66533,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",829.15,"2026-08-03T09:41:21"], [66534,"APV7571185","2026-01-09T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",19283.62,"2026-08-03T09:41:21"], [66535,"APV7656366","2026-03-24T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",-1475.94,"2026-08-03T09:41:21"], [66536,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.93,"2026-08-03T09:41:21"], [66537,"0007634477","2026-02-20T00:00:00",2026,3,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [66538,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361453","LYNDALL JACKSON ",291.33,"2026-08-03T09:41:21"], [66539,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292761","RYAN MOUNTS ",369.02,"2026-08-03T09:41:21"], [66540,"HCM7579653","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",413.47,"2026-08-03T09:41:21"], [66541,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121534","CENTER GROVE COMM SCHL TREAS ",176392.16,"2026-08-03T09:41:21"], [66542,"0007581521","2026-01-29T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",768.22,"2026-08-03T09:41:21"], [66543,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436336","GARRIE BURT-JOHNSON ",719.19,"2026-08-03T09:41:21"], [66544,"HCM7644480","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.84,"2026-08-03T09:41:21"], [66545,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396902","DIONNA WEATHERLY ",90.64,"2026-08-03T09:41:21"], [66546,"APV7645799","2026-03-09T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [66547,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340328","TERRI PASIERB ",543.81,"2026-08-03T09:41:21"], [66548,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387371","AMANDA DALTON ",1082.34,"2026-08-03T09:41:21"], [66549,"APV7634053","2026-02-19T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055737","CORYDON , TOWN OF ",21943.72,"2026-08-03T09:41:21"], [66550,"0007649443","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [66551,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",636050.91,"2026-08-03T09:41:21"], [66552,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410632","BRANDY D PARKER ",308.17,"2026-08-03T09:41:21"], [66553,"0007576409","2026-01-20T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",16.25,"2026-08-03T09:41:21"], [66554,"0007581401","2026-02-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5363.67,"2026-08-03T09:41:21"], [66555,"HCM7634551","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",29.13,"2026-08-03T09:41:21"], [66556,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360263","JESSICA LAWSON ",97.11,"2026-08-03T09:41:21"], [66557,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [66558,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370257","EVERLEEN CHAMBERS ",679.77,"2026-08-03T09:41:21"], [66559,"HCM7644499","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",238.33,"2026-08-03T09:41:21"], [66560,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",679.77,"2026-08-03T09:41:21"], [66561,"0007644225","2026-03-06T00:00:00",2026,3,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.61,"2026-08-03T09:41:21"], [66562,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421309","STACY AYERS ",327.46,"2026-08-03T09:41:21"], [66563,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428416","HAYLEY MOFFORD ",1522.88,"2026-08-03T09:41:21"], [66564,"0007643420","2026-03-05T00:00:00",2026,3,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-78.05,"2026-08-03T09:41:21"], [66565,"0007659741","2026-03-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-39.19,"2026-08-03T09:41:21"], [66566,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340683","MIRANDA BURCH ",280.97,"2026-08-03T09:41:21"], [66567,"0007633737","2026-02-19T00:00:00",2026,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",14.84,"2026-08-03T09:41:21"], [66568,"APV7656155","2026-03-24T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247533","AMANI FAMILY SERVICES INC ",8004.75,"2026-08-03T09:41:21"], [66569,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106240","CAMPUS CENTER FOR YOUNG ",1182.93,"2026-08-03T09:41:21"], [66570,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348495","CHARLOTTE USSERY ",291.33,"2026-08-03T09:41:21"], [66571,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [66572,"0007636593","2026-02-24T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-44.96,"2026-08-03T09:41:21"], [66573,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375497","AMANDA FRANK ",211.7,"2026-08-03T09:41:21"], [66574,"0007627459","2026-02-10T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",176.36,"2026-08-03T09:41:21"], [66575,"0007657919","2026-03-26T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",67.98,"2026-08-03T09:41:21"], [66576,"0007578769","2026-01-23T00:00:00",2026,3,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.67,"2026-08-03T09:41:21"], [66577,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340498","RAYNA BYARS ",135.96,"2026-08-03T09:41:21"], [66578,"APV7648747","2026-03-11T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",10687.07,"2026-08-03T09:41:21"], [66579,"0007650277","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [66580,"HCM7654005","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",580.7,"2026-08-03T09:41:21"], [66581,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",6631.39,"2026-08-03T09:41:21"], [66582,"0007627427","2026-02-10T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.45,"2026-08-03T09:41:21"], [66583,"EXV7582173","2026-01-21T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",116.12,"2026-08-03T09:41:21"], [66584,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-08-03T09:41:21"], [66585,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343145","JACQUELINE DEARMOND ",466.13,"2026-08-03T09:41:21"], [66586,"0007635636","2026-02-23T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",158.45,"2026-08-03T09:41:21"], [66587,"APV7642062","2026-03-03T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000398713","STABILITY FIRST INC ",10000.0,"2026-08-03T09:41:21"], [66588,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [66589,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304794","JUANITA ADKINS ",280.97,"2026-08-03T09:41:21"], [66590,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319574","CHANNEL MICHEL ",361.25,"2026-08-03T09:41:21"], [66591,"0007648379","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6428.98,"2026-08-03T09:41:21"], [66592,"APV7574697","2026-01-15T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000089200","ST JOHN TRUCKING ",13950.0,"2026-08-03T09:41:21"], [66593,"HCM7625684","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3437.33,"2026-08-03T09:41:21"], [66594,"HCM7644423","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",104.68,"2026-08-03T09:41:21"], [66595,"0007584431","2026-01-31T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2913.89,"2026-08-03T09:41:21"], [66596,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",10823.68,"2026-08-03T09:41:21"], [66597,"APV7577455","2026-01-21T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",2471.31,"2026-08-03T09:41:21"], [66598,"0007657162","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6052.44,"2026-08-03T09:41:21"], [66599,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [66600,"HCM7625683","2026-02-11T00:00:00",2026,3,510200,"Supplemental Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1000.0,"2026-08-03T09:41:21"], [66601,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425989","STACIE PAUFF ",527.22,"2026-08-03T09:41:21"], [66602,"HCM7644482","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",58082.52,"2026-08-03T09:41:21"], [66603,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323114","NICOLE ALLES ",662.29,"2026-08-03T09:41:21"], [66604,"0007583343","2026-02-02T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",19.13,"2026-08-03T09:41:21"], [66605,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [66606,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [66607,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",13927.34,"2026-08-03T09:41:21"], [66608,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-08-03T09:41:21"], [66609,"0007637605","2026-02-25T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-595.67,"2026-08-03T09:41:21"], [66610,"0007650277","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [66611,"HCM7644475","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",493.59,"2026-08-03T09:41:21"], [66612,"APV7658252","2026-03-26T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000119208","WEX BANK ",0.0,"2026-08-03T09:41:21"], [66613,"HCM7570782","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7801.64,"2026-08-03T09:41:21"], [66614,"HCM7634606","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",18.3,"2026-08-03T09:41:21"], [66615,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",459.33,"2026-08-03T09:41:21"], [66616,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379352","KAYLA HALL ",501.74,"2026-08-03T09:41:21"], [66617,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",200.0,"2026-08-03T09:41:21"], [66618,"0007639583","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1293.89,"2026-08-03T09:41:21"], [66619,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [66620,"HCM7579655","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",909.41,"2026-08-03T09:41:21"], [66621,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435550","CHRISTINA ROBERTS ",743.17,"2026-08-03T09:41:21"], [66622,"APV7576643","2026-01-20T00:00:00",2026,3,531010,"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 ",7480.0,"2026-08-03T09:41:21"], [66623,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090823","LEARNING ZONE INC ",7062.33,"2026-08-03T09:41:21"], [66624,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288817","MARY WEICHOLD ",90.64,"2026-08-03T09:41:21"], [66625,"APV7625936","2026-02-06T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",66.18,"2026-08-03T09:41:21"], [66626,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [66627,"0007579715","2026-01-26T00:00:00",2026,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",94.45,"2026-08-03T09:41:21"], [66628,"APV7624162","2026-02-04T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055723","GREENE COUNTY ",29537.41,"2026-08-03T09:41:21"], [66629,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425441","KAYLA COLE ",542.07,"2026-08-03T09:41:21"], [66630,"HCM7654022","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",23.51,"2026-08-03T09:41:21"], [66631,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [66632,"0007573562","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.25,"2026-08-03T09:41:21"], [66633,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2881.68,"2026-08-03T09:41:21"], [66634,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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 ",25.0,"2026-08-03T09:41:21"], [66635,"0007649450","2026-03-13T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.23,"2026-08-03T09:41:21"], [66636,"0007634477","2026-02-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-3780.78,"2026-08-03T09:41:21"], [66637,"0007637508","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-40.09,"2026-08-03T09:41:21"], [66638,"0007574541","2026-01-15T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",347.24,"2026-08-03T09:41:21"], [66639,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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 ",368.0,"2026-08-03T09:41:21"], [66640,"HCM7570759","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",27.5,"2026-08-03T09:41:21"], [66641,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",79.31,"2026-08-03T09:41:21"], [66642,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1051.37,"2026-08-03T09:41:21"], [66643,"HCM7625698","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",597.53,"2026-08-03T09:41:21"], [66644,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311190","TRACY LIVINGTON ",174.8,"2026-08-03T09:41:21"], [66645,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",838.75,"2026-08-03T09:41:21"], [66646,"EXV7650977","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",68.82,"2026-08-03T09:41:21"], [66647,"HCM7634574","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1561.23,"2026-08-03T09:41:21"], [66648,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",12.88,"2026-08-03T09:41:21"], [66649,"0007629255","2026-02-12T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [66650,"APV7634053","2026-02-19T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",59035.37,"2026-08-03T09:41:21"], [66651,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [66652,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096662","KENDALLVILLE DAYCARE CENTER ",4494.32,"2026-08-03T09:41:21"], [66653,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1182.8,"2026-08-03T09:41:21"], [66654,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340915","ROBERT DEETER ",181.27,"2026-08-03T09:41:21"], [66655,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121169","EAST GIBSON SCHL CORP TREAS ",489.13,"2026-08-03T09:41:21"], [66656,"0007650277","2026-03-01T00:00:00",2026,3,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [66657,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",86.62,"2026-08-03T09:41:21"], [66658,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416433","ZAYNA GRANT ",524.59,"2026-08-03T09:41:21"], [66659,"APV7629575","2026-02-12T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",92166.57,"2026-08-03T09:41:21"], [66660,"APV7651473","2026-03-17T00:00:00",2026,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383916","INDUSTRIAL FIRE SERVICES LLC ",1105.0,"2026-08-03T09:41:21"], [66661,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [66662,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-08-03T09:41:21"], [66663,"0007633675","2026-02-19T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [66664,"0007575419","2026-01-16T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [66665,"HCM7570803","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",5.0,"2026-08-03T09:41:21"], [66666,"0007649443","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [66667,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",8920.76,"2026-08-03T09:41:21"], [66668,"APV7578132","2026-01-22T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",46.88,"2026-08-03T09:41:21"], [66669,"0007576374","2026-01-20T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3135.15,"2026-08-03T09:41:21"], [66670,"HCM7644483","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",322.17,"2026-08-03T09:41:21"], [66671,"0007572587","2026-01-13T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [66672,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1701.05,"2026-08-03T09:41:21"], [66673,"HCM7625694","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",55.21,"2026-08-03T09:41:21"], [66674,"0007648379","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.61,"2026-08-03T09:41:21"], [66675,"0007578878","2026-01-22T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.72,"2026-08-03T09:41:21"], [66676,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382161","VICKIE BRANT ",1231.55,"2026-08-03T09:41:21"], [66677,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320429","SHERRI JACKSON ",199.4,"2026-08-03T09:41:21"], [66678,"APV7647742","2026-03-11T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",2465.9,"2026-08-03T09:41:21"], [66679,"APV7571251","2026-01-09T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Railroad Administration","Dept of Transportation","Federal-State Partnership for Intercity Passenger Rail","0000065815","WSP USA INC ",1425.96,"2026-08-03T09:41:21"], [66680,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",91224.42,"2026-08-03T09:41:21"], [66681,"0007652138","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.97,"2026-08-03T09:41:21"], [66682,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [66683,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313034","DEBRA MANFRED ",369.02,"2026-08-03T09:41:21"], [66684,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414352","JONATHAN KRAATZ ",1466.87,"2026-08-03T09:41:21"], [66685,"0007626567","2026-02-09T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [66686,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333966","SHEILA HAMILTON ",135.96,"2026-08-03T09:41:21"], [66687,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353943","CURTIS GARRISON ",818.25,"2026-08-03T09:41:21"], [66688,"0007627458","2026-02-10T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",31.45,"2026-08-03T09:41:21"], [66689,"HCM7579657","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",25.5,"2026-08-03T09:41:21"], [66690,"HCM7625698","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [66691,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366184","NORMA SHEESE ",160.56,"2026-08-03T09:41:21"], [66692,"0007651239","2026-03-17T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",378.78,"2026-08-03T09:41:21"], [66693,"APV7624098","2026-02-04T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000004796","INDIANA UNIV ",27873.31,"2026-08-03T09:41:21"], [66694,"0007629346","2026-02-12T00:00:00",2026,3,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",516.12,"2026-08-03T09:41:21"], [66695,"0007627428","2026-02-10T00:00:00",2026,3,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-3.49,"2026-08-03T09:41:21"], [66696,"HCM7625677","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1555.62,"2026-08-03T09:41:21"], [66697,"APV7574733","2026-01-15T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. 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[66701,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",369.01,"2026-08-03T09:41:21"], [66702,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375178","BRITTANY BAILEY ",563.23,"2026-08-03T09:41:21"], [66703,"0007649443","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger 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[66707,"APV7646884","2026-03-10T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",32942.56,"2026-08-03T09:41:21"], [66708,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.84,"2026-08-03T09:41:21"], [66709,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [66710,"HCM7654007","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - 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[66716,"APV7635992","2026-02-20T00:00:00",2026,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000245223","UPS SUPPLY CHAIN SOLUTIONS INC ",44.8,"2026-08-03T09:41:21"], [66717,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322973","JORDAN CLAGHORN ",194.22,"2026-08-03T09:41:21"], [66718,"HCM7570803","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",5.84,"2026-08-03T09:41:21"], [66719,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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 ",51.0,"2026-08-03T09:41:21"], [66720,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",91.2,"2026-08-03T09:41:21"], [66721,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",36.0,"2026-08-03T09:41:21"], [66722,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",86.0,"2026-08-03T09:41:21"], [66723,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1510.54,"2026-08-03T09:41:21"], [66724,"HCM7644482","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal 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[66731,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",229.0,"2026-08-03T09:41:21"], [66732,"APV7576643","2026-01-20T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",19174.5,"2026-08-03T09:41:21"], [66733,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",565.02,"2026-08-03T09:41:21"], 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408592","AMBER NICOLE HELT ",675.5,"2026-08-03T09:41:21"], [66747,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386430","RESHIA MULLINIX ",1547.95,"2026-08-03T09:41:21"], [66748,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238881","JUDITH M CARSON ",365.38,"2026-08-03T09:41:21"], [66749,"HCM7634606","2026-02-25T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",53.32,"2026-08-03T09:41:21"], [66750,"APV7655471","2026-03-23T00:00:00",2026,3,599036,"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"], [66751,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399545","PAXON VONG ",521.6,"2026-08-03T09:41:21"], [66752,"APV7572862","2026-01-13T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",14226.0,"2026-08-03T09:41:21"], [66753,"0007567211","2026-01-05T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1105.24,"2026-08-03T09:41:21"], [66754,"APV7579155","2026-01-23T00:00:00",2026,3,531010,"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","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1196.1,"2026-08-03T09:41:21"], [66810,"HCM7579648","2026-01-28T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"], [66811,"HCM7634507","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.95,"2026-08-03T09:41:21"], [66812,"APV7572975","2026-01-13T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000392389","AMAZON CAPITAL SERVICES INC ",187.95,"2026-08-03T09:41:21"], [66813,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350946","TOYMIKO VERNA BRADLEY ",200.69,"2026-08-03T09:41:21"], [66814,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331573","KELLIE COOK ",1514.92,"2026-08-03T09:41:21"], [66815,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000120994","MUNCIE COMM SCHL TREASURER ",7724.55,"2026-08-03T09:41:21"], [66816,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383540","ANGELA JACKSON ",1417.81,"2026-08-03T09:41:21"], [66817,"HCM7644481","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",37.06,"2026-08-03T09:41:21"], [66818,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397243","ADAM KLINK ",440.12,"2026-08-03T09:41:21"], [66819,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [66820,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",441.22,"2026-08-03T09:41:21"], [66821,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381836","JUDY MAKORI ",605.38,"2026-08-03T09:41:21"], [66822,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439689","LINDA MATTHIAS ",542.07,"2026-08-03T09:41:21"], [66823,"EXV7628173","2026-02-10T00:00:00",2026,3,595150,"InState Travel - 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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"], [66830,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [66831,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [66832,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000158760","SHERMAN D FOSNIGHT ",542.08,"2026-08-03T09:41:21"], [66833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284281","ELIZABETH MCCOY ",310.75,"2026-08-03T09:41:21"], [66834,"APV7625936","2026-02-06T00:00:00",2026,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000060838","REPUBLIC SERVICES INC ",227.25,"2026-08-03T09:41:21"], [66835,"0007636593","2026-02-24T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-17.54,"2026-08-03T09:41:21"], [66836,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323120","MONICA OWSLEY ",301.04,"2026-08-03T09:41:21"], [66837,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343884","KAMI PETTIT ",20.07,"2026-08-03T09:41:21"], [66838,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [66839,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403752","COZETTE MCDANIELS ",308.04,"2026-08-03T09:41:21"], [66840,"0007578877","2026-01-01T00:00:00",2026,3,659802,"PEN - 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9913.96,"2026-08-03T09:41:21"], [66861,"0007660932","2026-03-31T00:00:00",2026,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",60.41,"2026-08-03T09:41:21"], [66862,"HCM7579655","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",5376.41,"2026-08-03T09:41:21"], [66863,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377776","SUMMER HOLLAND ",809.7,"2026-08-03T09:41:21"], [66864,"0007578769","2026-01-23T00:00:00",2026,3,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6374.38,"2026-08-03T09:41:21"], [66865,"APV7574733","2026-01-15T00:00:00",2026,3,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",573.64,"2026-08-03T09:41:21"], [66866,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",407.86,"2026-08-03T09:41:21"], [66867,"0007645400","2026-03-09T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [66868,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150318","LOIS EVONNE CLINTON ",291.33,"2026-08-03T09:41:21"], [66869,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [66870,"HCM7634606","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3252.12,"2026-08-03T09:41:21"], [66871,"0007652181","2026-03-18T00:00:00",2026,3,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-0.59,"2026-08-03T09:41:21"], [66872,"0007627557","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",461.47,"2026-08-03T09:41:21"], [66873,"APV7650601","2026-03-16T00:00:00",2026,3,531038,"Prof Serv - 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Ledger Entry",820.87,"2026-08-03T09:41:21"], [66877,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",480.57,"2026-08-03T09:41:21"], [66878,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",36.0,"2026-08-03T09:41:21"], [66879,"0007627433","2026-02-10T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2230.52,"2026-08-03T09:41:21"], [66880,"0007633737","2026-02-19T00:00:00",2026,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.07,"2026-08-03T09:41:21"], [66881,"EXV7630880","2026-02-11T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.94,"2026-08-03T09:41:21"], [66882,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [66883,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298211","BRIAN HUNTINGTON ",271.91,"2026-08-03T09:41:21"], [66884,"HCM7644475","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",65.76,"2026-08-03T09:41:21"], [66885,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373750","SARA COOK ",308.16,"2026-08-03T09:41:21"], [66886,"0007640538","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [66887,"EXV7652823","2026-03-16T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",131.04,"2026-08-03T09:41:21"], [66888,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [66889,"0007659703","2026-03-30T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-238.01,"2026-08-03T09:41:21"], [66890,"HCM7654003","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",558.95,"2026-08-03T09:41:21"], [66891,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094747","COMMUNITY STATE BANK ",99.0,"2026-08-03T09:41:21"], [66892,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [66893,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",30582.96,"2026-08-03T09:41:21"], [66894,"HCM7654052","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1200.63,"2026-08-03T09:41:21"], [66895,"0007579715","2026-01-26T00:00:00",2026,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",76.29,"2026-08-03T09:41:21"], [66896,"HCM7644430","2026-03-11T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.15,"2026-08-03T09:41:21"], [66897,"HCM7634527","2026-02-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",2397.66,"2026-08-03T09:41:21"], [66898,"APV7572076","2026-01-12T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051009","OWEN COUNTY ",1181.15,"2026-08-03T09:41:21"], [66899,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [66900,"APV7630493","2026-02-13T00:00:00",2026,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",42.09,"2026-08-03T09:41:21"], [66901,"0007661803","2026-03-31T00:00:00",2026,3,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17.93,"2026-08-03T09:41:21"], [66902,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",356.0,"2026-08-03T09:41:21"], [66903,"0007574510","2026-01-15T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",29.32,"2026-08-03T09:41:21"], [66904,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387903","KALISE COWGILL DAILEY ",813.21,"2026-08-03T09:41:21"], [66905,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [66906,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418366","KATHLEEN S ALDERDICE ",698.02,"2026-08-03T09:41:21"], [66907,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385369","HOPE SPRINKLE ",610.71,"2026-08-03T09:41:21"], [66908,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [66909,"APV7631321","2026-02-16T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-08-03T09:41:21"], [66910,"APV7629571","2026-02-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",6378.18,"2026-08-03T09:41:21"], [66911,"0007578877","2026-01-01T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",503,"FSSA Medicaid Policy and Plan","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",66.28,"2026-08-03T09:41:21"], [66912,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331923","LISA THORNBURY ",463.6,"2026-08-03T09:41:21"], [66913,"0007572497","2026-01-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.68,"2026-08-03T09:41:21"], [66914,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322225","CAROL LAKIN ",194.22,"2026-08-03T09:41:21"], [66915,"HCM7625653","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1219.56,"2026-08-03T09:41:21"], [66916,"HCM7625677","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.76,"2026-08-03T09:41:21"], [66917,"APV7631311","2026-02-16T00:00:00",2026,3,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000061473","HAMILTON COUNTY ",94822.12,"2026-08-03T09:41:21"], [66918,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412422","AMANDA ALCORTA ",675.5,"2026-08-03T09:41:21"], [66919,"HCM7653996","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1945.27,"2026-08-03T09:41:21"], [66920,"APV7642914","2026-03-04T00:00:00",2026,3,539058,"Prog Op-Veterinary",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",16.82,"2026-08-03T09:41:21"], [66921,"0007565132","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",143.31,"2026-08-03T09:41:21"], [66922,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",330.17,"2026-08-03T09:41:21"], [66923,"HCM7579648","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",62.38,"2026-08-03T09:41:21"], [66924,"0007654905","2026-03-23T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"], [66925,"APV7650601","2026-03-16T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000441867","STERLITECH CORPORATION ",454.31,"2026-08-03T09:41:21"], [66926,"0007649453","2026-03-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",172.27,"2026-08-03T09:41:21"], [66927,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [66928,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",15.72,"2026-08-03T09:41:21"], [66929,"EXV7662557","2026-03-25T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [66930,"0007634477","2026-02-20T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-24.04,"2026-08-03T09:41:21"], [66931,"HCM7644529","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2108.43,"2026-08-03T09:41:21"], [66932,"0007580588","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.38,"2026-08-03T09:41:21"], [66933,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277939","CARRIE HARDY ",323.38,"2026-08-03T09:41:21"], [66934,"0007648481","2026-03-12T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"], [66935,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",37621.74,"2026-08-03T09:41:21"], [66936,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366997","MICHAEL BOWLES ",819.61,"2026-08-03T09:41:21"], [66937,"0007637605","2026-02-25T00:00:00",2026,3,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-628.44,"2026-08-03T09:41:21"], [66938,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425668","WILLIAM C ROGERS JR ",1483.73,"2026-08-03T09:41:21"], [66939,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270890","JAMES SMITH ",364.16,"2026-08-03T09:41:21"], [66940,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",317.23,"2026-08-03T09:41:21"], [66941,"0007580605","2026-01-28T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52477.72,"2026-08-03T09:41:21"], [66942,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [66943,"0007624583","2026-02-05T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",69.18,"2026-08-03T09:41:21"], [66944,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [66945,"0007627458","2026-02-10T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",53.16,"2026-08-03T09:41:21"], [66946,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [66947,"0007650277","2026-03-01T00:00:00",2026,3,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.16,"2026-08-03T09:41:21"], [66948,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425512","SAMANTHA BUTTS ",338.37,"2026-08-03T09:41:21"], [66949,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",746.47,"2026-08-03T09:41:21"], [66950,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",215.0,"2026-08-03T09:41:21"], [66951,"0007630278","2026-02-13T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-293.98,"2026-08-03T09:41:21"], [66952,"0007584371","2026-01-31T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.82,"2026-08-03T09:41:21"], [66953,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",833.85,"2026-08-03T09:41:21"], [66954,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341356","TIMOTHY COFFMAN ",1044.12,"2026-08-03T09:41:21"], [66955,"0007567215","2026-01-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",482.88,"2026-08-03T09:41:21"], [66956,"APV7632967","2026-02-18T00:00:00",2026,3,541034,"Mot Veh Ex - Parts -Powertrain",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051181","TURNER COMMERCIAL REFRIGERATGION INC ",1176.75,"2026-08-03T09:41:21"], [66957,"HCM7634558","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.5,"2026-08-03T09:41:21"], [66958,"0007579856","2026-01-27T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [66959,"0007637574","2026-02-25T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [66960,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",131719.53,"2026-08-03T09:41:21"], [66961,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",53791.19,"2026-08-03T09:41:21"], [66962,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",9593.4,"2026-08-03T09:41:21"], [66963,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101813","ABC'S and 123'S INC ",33725.4,"2026-08-03T09:41:21"], [66964,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334066","JENNIFER WIEGMANN ",260.9,"2026-08-03T09:41:21"], [66965,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",849.44,"2026-08-03T09:41:21"], [66966,"APV7640854","2026-03-02T00:00:00",2026,3,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",120.0,"2026-08-03T09:41:21"], [66967,"APV7567291","2026-01-05T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",39060.53,"2026-08-03T09:41:21"], [66968,"APV7573890","2026-01-14T00:00:00",2026,3,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",22542.87,"2026-08-03T09:41:21"], [66969,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [66970,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311239","STEPHEN SCHOENRADT ",602.08,"2026-08-03T09:41:21"], [66971,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251268","DONNIE GAY ",376.3,"2026-08-03T09:41:21"], [66972,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [66973,"APV7636966","2026-02-23T00:00:00",2026,3,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000019192","WEST PUBLISHING CORP ",452.0,"2026-08-03T09:41:21"], [66974,"0007577923","2026-01-22T00:00:00",2026,3,583120,"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",4756.64,"2026-08-03T09:41:21"], [66975,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304597","AIMEE COTTRELL ",381.32,"2026-08-03T09:41:21"], [66976,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331388","CHARLOTTE PARKS ",401.39,"2026-08-03T09:41:21"], [66977,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [66978,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400557","KIMBERLY S BARNES ",220.76,"2026-08-03T09:41:21"], [66979,"HCM7654014","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [66980,"0007650389","2026-03-16T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",9205.0,"2026-08-03T09:41:21"], [66981,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",609.8,"2026-08-03T09:41:21"], [66982,"0007661803","2026-03-31T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",46.46,"2026-08-03T09:41:21"], [66983,"HCM7579648","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",496.92,"2026-08-03T09:41:21"], [66984,"0007636593","2026-02-24T00:00:00",2026,3,595940,"3POutState Travel - Prkng&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.14,"2026-08-03T09:41:21"], [66985,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425213","DONALD JAY WILBER ",510.21,"2026-08-03T09:41:21"], [66986,"APV7584801","2026-02-03T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",3583.0,"2026-08-03T09:41:21"], [66987,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382792","ANTHONY JOSEPH KLENE ",602.08,"2026-08-03T09:41:21"], [66988,"HCM7570757","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-08-03T09:41:21"], [66989,"0007658925","2026-03-27T00:00:00",2026,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",80.2,"2026-08-03T09:41:21"], [66990,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352547","SARA FILLER ",181.28,"2026-08-03T09:41:21"], [66991,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",402.96,"2026-08-03T09:41:21"], [66992,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [66993,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420574","CHARLES WARREN JR ",287.25,"2026-08-03T09:41:21"], [66994,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326022","CONSTANCE BENNETT ",140.49,"2026-08-03T09:41:21"], [66995,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [66996,"0007660932","2026-03-31T00:00:00",2026,3,591030,"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",11.19,"2026-08-03T09:41:21"], [66997,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227831","ERIN GORE ",487.17,"2026-08-03T09:41:21"], [66998,"HCM7625702","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",678.32,"2026-08-03T09:41:21"], [66999,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [67000,"0007582394","2026-02-08T00:00:00",2026,3,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3710.38,"2026-08-03T09:41:21"], [67001,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121705","SCHOOL TOWN OF HIGHLAND ",260.95,"2026-08-03T09:41:21"], [67002,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222908","SARA E TRIBBETT-WILLIAMS ",1509.22,"2026-08-03T09:41:21"], [67003,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338685","DIANE HORST ",678.95,"2026-08-03T09:41:21"], [67004,"0007563949","2026-01-01T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",227.3,"2026-08-03T09:41:21"], [67005,"APV7630556","2026-02-13T00:00:00",2026,3,580110,"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 ",413.04,"2026-08-03T09:41:21"], [67006,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [67007,"0007629384","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",334.78,"2026-08-03T09:41:21"], [67008,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314795","LORI GAMA ",591.01,"2026-08-03T09:41:21"], [67009,"0007645400","2026-03-09T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [67010,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374471","STACY TATAY ",194.22,"2026-08-03T09:41:21"], [67011,"APV7656337","2026-03-24T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",7163.2,"2026-08-03T09:41:21"], [67012,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [67013,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",495.05,"2026-08-03T09:41:21"], [67014,"APV7572076","2026-01-12T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",3768.8,"2026-08-03T09:41:21"], [67015,"HCM7570809","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",2837.83,"2026-08-03T09:41:21"], [67016,"0007637536","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-13644.92,"2026-08-03T09:41:21"], [67017,"HCM7570803","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1953.87,"2026-08-03T09:41:21"], [67018,"EXV7570547","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",149.26,"2026-08-03T09:41:21"], [67019,"APV7580977","2026-01-27T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",11751.06,"2026-08-03T09:41:21"], [67020,"0007644223","2026-03-06T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4.1,"2026-08-03T09:41:21"], [67021,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238251","DONA LYNN HALL ",365.37,"2026-08-03T09:41:21"], [67022,"APV7632995","2026-02-18T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000322487","VANDER HAAGS INC ",1035.99,"2026-08-03T09:41:21"], [67023,"0007641489","2026-03-03T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [67024,"HCM7570810","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2.05,"2026-08-03T09:41:21"], [67025,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439775","ALYSIA RENNER ",559.13,"2026-08-03T09:41:21"], [67026,"0007648379","2026-03-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.33,"2026-08-03T09:41:21"], [67027,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343137","AMY BURKETT ",180.62,"2026-08-03T09:41:21"], [67028,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1120.08,"2026-08-03T09:41:21"], [67029,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395777","BRADLEY CLEAR ",851.84,"2026-08-03T09:41:21"], [67030,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314109","CINDY SIMPSON ",181.27,"2026-08-03T09:41:21"], [67031,"HCM7653954","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",77.57,"2026-08-03T09:41:21"], [67032,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [67033,"HCM7579672","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"], [67034,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404579","RUBY J MOISTNER ",961.33,"2026-08-03T09:41:21"], [67035,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395182","TRINA SAMPSON ",605.38,"2026-08-03T09:41:21"], [67036,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420016","BREANNA ATKINS ",786.98,"2026-08-03T09:41:21"], [67037,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1120.26,"2026-08-03T09:41:21"], [67038,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-08-03T09:41:21"], [67039,"0007653066","2026-03-19T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-150000.0,"2026-08-03T09:41:21"], [67040,"0007657913","2026-03-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [67041,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000304178","ENLACE ACADEMY ",15358.13,"2026-08-03T09:41:21"], [67042,"0007627458","2026-02-10T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3267.47,"2026-08-03T09:41:21"], [67043,"0007581401","2026-02-01T00:00:00",2026,3,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",73.26,"2026-08-03T09:41:21"], [67044,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436473","MINDFUL GROWTH ",14.0,"2026-08-03T09:41:21"], [67045,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412505","RANNETTE ARCHER ",489.62,"2026-08-03T09:41:21"], [67046,"HCM7625702","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.01,"2026-08-03T09:41:21"], [67047,"0007582374","2026-02-08T00:00:00",2026,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",78.48,"2026-08-03T09:41:21"], [67048,"0007576397","2026-01-20T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.93,"2026-08-03T09:41:21"], [67049,"0007581496","2026-01-29T00:00:00",2026,3,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [67050,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095047","CHIPHONE FEDERAL CREDIT ",39.6,"2026-08-03T09:41:21"], [67051,"0007568034","2026-01-06T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",34.29,"2026-08-03T09:41:21"], [67052,"0007578773","2026-01-23T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"], [67053,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279502","BETH CURRY ",97.11,"2026-08-03T09:41:21"], [67054,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366049","SHANNON WILSON ",543.82,"2026-08-03T09:41:21"], [67055,"APV7574733","2026-01-15T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",14474.48,"2026-08-03T09:41:21"], [67056,"HCM7644454","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",68.26,"2026-08-03T09:41:21"], [67057,"0007578790","2026-01-23T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [67058,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419108","JENNIFER THIEN ",510.22,"2026-08-03T09:41:21"], [67059,"APV7626831","2026-02-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000394638","RUTH HOUSE INC ",780.0,"2026-08-03T09:41:21"], [67060,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [67061,"HCM7644491","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",17124.86,"2026-08-03T09:41:21"], [67062,"0007641732","2026-02-28T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",10.13,"2026-08-03T09:41:21"], [67063,"0007576385","2026-01-20T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.95,"2026-08-03T09:41:21"], [67064,"HCM7579628","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-08-03T09:41:21"], [67065,"0007567215","2026-01-05T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-08-03T09:41:21"], [67066,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [67067,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",906.36,"2026-08-03T09:41:21"], [67068,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",157.0,"2026-08-03T09:41:21"], [67069,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [67070,"EXV7574156","2026-01-05T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",90.0,"2026-08-03T09:41:21"], [67071,"0007648379","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [67072,"APV7573960","2026-01-13T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000277439","HALL CONTRACTING OF KENTUCKY INC ",64275.06,"2026-08-03T09:41:21"], [67073,"0007583471","2026-02-02T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-6949.19,"2026-08-03T09:41:21"], [67074,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366722","BRET DAWSON JR ",242.77,"2026-08-03T09:41:21"], [67075,"0007634477","2026-02-20T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-176.7,"2026-08-03T09:41:21"], [67076,"0007631172","2026-02-16T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-12.83,"2026-08-03T09:41:21"], [67077,"APV7579071","2026-01-23T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",54732.31,"2026-08-03T09:41:21"], [67078,"0007579849","2026-01-27T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-151750.85,"2026-08-03T09:41:21"], [67079,"HCM7634504","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1433.87,"2026-08-03T09:41:21"], [67080,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",13057.16,"2026-08-03T09:41:21"], [67081,"HCM7579664","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4692.79,"2026-08-03T09:41:21"], [67082,"0007638432","2026-02-26T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6.32,"2026-08-03T09:41:21"], [67083,"HCM7634559","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-08-03T09:41:21"], [67084,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [67085,"HCM7570827","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",117.34,"2026-08-03T09:41:21"], [67086,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302448","VINCENT MARKOWSKI ",291.33,"2026-08-03T09:41:21"], [67087,"HCM7634608","2026-02-25T00:00:00",2026,3,519722,"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",37.85,"2026-08-03T09:41:21"], [67088,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",962.53,"2026-08-03T09:41:21"], [67089,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",397.53,"2026-08-03T09:41:21"], [67090,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411328","RONALD SELLERS ",271.91,"2026-08-03T09:41:21"], [67091,"APV7580919","2026-01-28T00:00:00",2026,3,580110,"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 ",108.76,"2026-08-03T09:41:21"], [67092,"0007629252","2026-02-12T00:00:00",2026,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [67093,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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"], [67094,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",137.56,"2026-08-03T09:41:21"], [67095,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365899","MIKE SZABO ",194.22,"2026-08-03T09:41:21"], [67096,"APV7623941","2026-02-04T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098453","FAMILY CRISIS SHELTER INC ",4465.69,"2026-08-03T09:41:21"], [67097,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",53421.85,"2026-08-03T09:41:21"], [67098,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [67099,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397556","SHEENA ROACH ",1509.68,"2026-08-03T09:41:21"], [67100,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402986","DONNA AYALA ",676.54,"2026-08-03T09:41:21"], [67101,"0007631057","2026-02-16T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",18.43,"2026-08-03T09:41:21"], [67102,"HCM7644475","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",207.67,"2026-08-03T09:41:21"], [67103,"0007576385","2026-01-20T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",249.57,"2026-08-03T09:41:21"], [67104,"HCM7625686","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.03,"2026-08-03T09:41:21"], [67105,"0007567084","2026-01-05T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [67106,"0007648379","2026-03-01T00:00:00",2026,3,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [67107,"0007654116","2026-03-20T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",30230.15,"2026-08-03T09:41:21"], [67108,"0007582507","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",124.08,"2026-08-03T09:41:21"], [67109,"0007650277","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [67110,"HCM7579644","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",612.89,"2026-08-03T09:41:21"], [67111,"0007624583","2026-02-05T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [67112,"0007648379","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"], [67113,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356198","NATHAN SCHERWINSKI ",321.11,"2026-08-03T09:41:21"], [67114,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252603","KAREN STARR ",376.3,"2026-08-03T09:41:21"], [67115,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [67116,"HCM7579655","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",67.08,"2026-08-03T09:41:21"], [67117,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336365","ANGELA STEWART ",418.85,"2026-08-03T09:41:21"], [67118,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381181","ANGELA MOORE ",200.69,"2026-08-03T09:41:21"], [67119,"0007627458","2026-02-10T00:00:00",2026,3,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1008.37,"2026-08-03T09:41:21"], [67120,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335545","KRISTY BYRNE ",388.44,"2026-08-03T09:41:21"], [67121,"APV7584838","2026-02-03T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",225.65,"2026-08-03T09:41:21"], [67122,"APV7580851","2026-01-28T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",226.41,"2026-08-03T09:41:21"], [67123,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",734.52,"2026-08-03T09:41:21"], [67124,"0007626477","2026-02-09T00:00:00",2026,3,555301,"Buildings",503,"FSSA Medicaid Policy and Plan","Capital Costs","Buildings & Infrastructure","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [67125,"0007645418","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",-2.24,"2026-08-03T09:41:21"], [67126,"APV7624111","2026-02-04T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","0000004796","INDIANA UNIV ",0.0,"2026-08-03T09:41:21"], [67127,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340369","MARK WILLIAMS ",238.5,"2026-08-03T09:41:21"], [67128,"HCM7579599","2026-01-28T00:00:00",2026,3,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"], [67129,"APV7658195","2026-03-26T00:00:00",2026,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",162.4,"2026-08-03T09:41:21"], [67130,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1273.62,"2026-08-03T09:41:21"], [67131,"HCM7654005","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",414.1,"2026-08-03T09:41:21"], [67132,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389072","SAMANTHA JOY MATHIS ",1565.41,"2026-08-03T09:41:21"], [67133,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120991","COWAN COMMUNITY SCHOOL CORP ",26043.24,"2026-08-03T09:41:21"], [67134,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [67135,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1087.64,"2026-08-03T09:41:21"], [67136,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344980","BRITTNEY TIPTON ",310.75,"2026-08-03T09:41:21"], [67137,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323308","KATHY GLENN BRUNTY-SEVIER ",2924.95,"2026-08-03T09:41:21"], [67138,"0007572580","2026-01-13T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6726033.75,"2026-08-03T09:41:21"], [67139,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [67140,"EXV7658625","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119.55,"2026-08-03T09:41:21"], [67141,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [67142,"HCM7570819","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",8587.78,"2026-08-03T09:41:21"], [67143,"0007648379","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",901.05,"2026-08-03T09:41:21"], [67144,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [67145,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347014","JULIE MOREHOUSE ",290.03,"2026-08-03T09:41:21"], [67146,"HCM7625736","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",9509.56,"2026-08-03T09:41:21"], [67147,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435027","PATTY WHITMIRE ",1883.35,"2026-08-03T09:41:21"], [67148,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340317","BRENT BOOHER ",2538.65,"2026-08-03T09:41:21"], [67149,"APV7648674","2026-03-12T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000075178","CENTERSTONE OF INDIANA INC ",14310.0,"2026-08-03T09:41:21"], [67150,"0007648379","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.0,"2026-08-03T09:41:21"], [67151,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441105","SAMANTHA LUCAS ",911.28,"2026-08-03T09:41:21"], [67152,"HCM7653994","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",42.18,"2026-08-03T09:41:21"], [67153,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366666","LUCUS PETTIGREW ",240.83,"2026-08-03T09:41:21"], [67154,"0007636593","2026-02-24T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1381.27,"2026-08-03T09:41:21"], [67155,"0007580588","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-18.98,"2026-08-03T09:41:21"], [67156,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [67157,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287689","MARK WALLISCHECK ",1505.21,"2026-08-03T09:41:21"], [67158,"HCM7570803","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",323.15,"2026-08-03T09:41:21"], [67159,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294149","CAROL MCNEELY ",572.95,"2026-08-03T09:41:21"], [67160,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [67161,"HCM7634571","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",101.32,"2026-08-03T09:41:21"], [67162,"0007580726","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",420.26,"2026-08-03T09:41:21"], [67163,"0007630244","2026-02-13T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-3.01,"2026-08-03T09:41:21"], [67164,"0007624583","2026-02-05T00:00:00",2026,3,510230,"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",10665.23,"2026-08-03T09:41:21"], [67165,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421701","MORGAN HAYES ",524.59,"2026-08-03T09:41:21"], [67166,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [67167,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human 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[67171,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",448.65,"2026-08-03T09:41:21"], [67172,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",370.0,"2026-08-03T09:41:21"], [67173,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",21798.36,"2026-08-03T09:41:21"], [67174,"APV7579111","2026-01-23T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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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",0.05,"2026-08-03T09:41:21"], [67187,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",47.28,"2026-08-03T09:41:21"], [67188,"HCM7570819","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",499.07,"2026-08-03T09:41:21"], [67189,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281077","DENISE OWENS ",194.22,"2026-08-03T09:41:21"], [67190,"0007648379","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2702.12,"2026-08-03T09:41:21"], [67191,"APV7625944","2026-02-06T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000107802","LIFETIME RESOURCESINC ",250.0,"2026-08-03T09:41:21"], [67192,"APV7573949","2026-01-14T00:00:00",2026,3,531010,"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 ",538550.24,"2026-08-03T09:41:21"], [67193,"0007640675","2026-03-02T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",13.95,"2026-08-03T09:41:21"], [67194,"ARD7574987","2026-01-15T00:00:00",2026,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-2800.0,"2026-08-03T09:41:21"], [67195,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",247.66,"2026-08-03T09:41:21"], [67196,"0007624601","2026-02-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.93,"2026-08-03T09:41:21"], [67197,"0007564109","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",204.47,"2026-08-03T09:41:21"], [67198,"APV7650601","2026-03-16T00:00:00",2026,3,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000001563","VWR INTERNATIONAL ",33.44,"2026-08-03T09:41:21"], [67199,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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 ",59.0,"2026-08-03T09:41:21"], [67200,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327879","MCKENZIE HINSHAW ",97.11,"2026-08-03T09:41:21"], [67201,"HCM7625677","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",820.95,"2026-08-03T09:41:21"], [67202,"0007563928","2026-01-02T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [67203,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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 ",81.0,"2026-08-03T09:41:21"], [67204,"0007649443","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",795.56,"2026-08-03T09:41:21"], [67205,"0007648379","2026-03-01T00:00:00",2026,3,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",35.04,"2026-08-03T09:41:21"], [67206,"APV7573820","2026-01-14T00:00:00",2026,3,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000057167","US BANK ",367.04,"2026-08-03T09:41:21"], [67207,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380121","SARAH PAXTON ",909.55,"2026-08-03T09:41:21"], [67208,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1562.57,"2026-08-03T09:41:21"], [67209,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [67210,"0007639567","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",984.49,"2026-08-03T09:41:21"], [67211,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426709","JENNIFER L HAYES ",2123.74,"2026-08-03T09:41:21"], [67212,"HCM7654014","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",238.55,"2026-08-03T09:41:21"], [67213,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000238941","EASTERN GREENE SCHOOLS ",34815.84,"2026-08-03T09:41:21"], [67214,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292965","REBECCA A THORNTON ",220.77,"2026-08-03T09:41:21"], [67215,"0007648379","2026-03-01T00:00:00",2026,3,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [67216,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244611","PAULINE K RICHARDSON ",1704.28,"2026-08-03T09:41:21"], [67217,"APV7625995","2026-02-06T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343256","NATHAN LEACH ",1000.0,"2026-08-03T09:41:21"], [67218,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338941","WILLIAM SANFORD ",621.5,"2026-08-03T09:41:21"], [67219,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [67220,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [67221,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [67222,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194000","NORTHEAST SCHL CORP TREASURER ",5804.19,"2026-08-03T09:41:21"], [67223,"HCM7654005","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",983.94,"2026-08-03T09:41:21"], [67224,"0007635636","2026-02-23T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4692.8,"2026-08-03T09:41:21"], [67225,"APV7657438","2026-03-25T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064186","TOWN OF CHESTERTON ",6598.73,"2026-08-03T09:41:21"], [67226,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [67227,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084918","ELLA F YEAKEY ",349.59,"2026-08-03T09:41:21"], [67228,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [67229,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247049","ANGELA M ROBISON ",602.09,"2026-08-03T09:41:21"], [67230,"0007641732","2026-02-28T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",68.18,"2026-08-03T09:41:21"], [67231,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358871","JENNIFER SPANGLER ",145.02,"2026-08-03T09:41:21"], [67232,"0007648379","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4703.2,"2026-08-03T09:41:21"], [67233,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389477","MAGEN IDLEWINE ",930.31,"2026-08-03T09:41:21"], [67234,"0007580611","2026-01-28T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [67235,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",459.53,"2026-08-03T09:41:21"], [67236,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [67237,"APV7574837","2026-01-15T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",2455.2,"2026-08-03T09:41:21"], [67238,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [67239,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302886","ANITA KEENEY ",441.53,"2026-08-03T09:41:21"], [67240,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421030","RILEY MELLER ",635.49,"2026-08-03T09:41:21"], [67241,"0007648379","2026-03-01T00:00:00",2026,3,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24.77,"2026-08-03T09:41:21"], [67242,"HCM7644529","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",901.45,"2026-08-03T09:41:21"], [67243,"HCM7570810","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",42014.6,"2026-08-03T09:41:21"], [67244,"HCM7579657","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",448.76,"2026-08-03T09:41:21"], [67245,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363323","TARIA NICHELLE EDWARDS ",845.25,"2026-08-03T09:41:21"], [67246,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",289.8,"2026-08-03T09:41:21"], [67247,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120922","SOUTH DEARBORN COMMUNITY ",53498.07,"2026-08-03T09:41:21"], [67248,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [67249,"0007661803","2026-03-31T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",281.82,"2026-08-03T09:41:21"], [67250,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409230","MELISSA DRAKE ",291.33,"2026-08-03T09:41:21"], [67251,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414373","MISTY HOLLEY ",1750.9,"2026-08-03T09:41:21"], [67252,"HCM7634559","2026-02-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [67253,"0007584373","2026-02-08T00:00:00",2026,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",29078.03,"2026-08-03T09:41:21"], [67254,"0007581497","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",286.62,"2026-08-03T09:41:21"], [67255,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [67256,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367587","DEANNA WALLACE ",466.13,"2026-08-03T09:41:21"], [67257,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412688","DANIELLE JEAN HANCOCK ",388.44,"2026-08-03T09:41:21"], [67258,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323795","KELLY RODEWALD ",501.73,"2026-08-03T09:41:21"], [67259,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403098","LINDA MICHELLE CRADY ",485.55,"2026-08-03T09:41:21"], [67260,"0007652137","2026-03-18T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",80.75,"2026-08-03T09:41:21"], [67261,"0007624601","2026-02-01T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1663.27,"2026-08-03T09:41:21"], [67262,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [67263,"HCM7579702","2026-01-28T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.33,"2026-08-03T09:41:21"], [67264,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324985","HOLLY ZESZUTKO ",338.77,"2026-08-03T09:41:21"], [67265,"HCM7625632","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.1,"2026-08-03T09:41:21"], [67266,"0007581497","2026-02-08T00:00:00",2026,3,659270,"Shared SAN Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",45.6,"2026-08-03T09:41:21"], [67267,"HCM7644491","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",270.06,"2026-08-03T09:41:21"], [67268,"0007651176","2026-03-17T00:00:00",2026,3,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [67269,"APV7652568","2026-03-18T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",4495.5,"2026-08-03T09:41:21"], [67270,"0007578830","2026-01-23T00:00:00",2026,3,518606,"Payroll Life Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",270.48,"2026-08-03T09:41:21"], [67271,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418560","MARIA JEWELL-RENN ",698.02,"2026-08-03T09:41:21"], [67272,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.63,"2026-08-03T09:41:21"], [67273,"APV7575731","2026-01-16T00:00:00",2026,3,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",14.08,"2026-08-03T09:41:21"], [67274,"HCM7644482","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",259.79,"2026-08-03T09:41:21"], [67275,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424195","AMY MICHELLE KAY ",550.29,"2026-08-03T09:41:21"], [67276,"0007626556","2026-02-09T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4.93,"2026-08-03T09:41:21"], [67277,"0007583359","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3238.73,"2026-08-03T09:41:21"], [67278,"0007651239","2026-03-17T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",66.75,"2026-08-03T09:41:21"], [67279,"HCM7579654","2026-01-28T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",48.05,"2026-08-03T09:41:21"], [67280,"HCM7579604","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",54.8,"2026-08-03T09:41:21"], [67281,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",330.17,"2026-08-03T09:41:21"], [67282,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438250","SHERRIE WILLIAMSON ",1331.4,"2026-08-03T09:41:21"], [67283,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292417","TINA SMITH ",184.51,"2026-08-03T09:41:21"], [67284,"EXV7657698","2026-03-16T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",197.48,"2026-08-03T09:41:21"], [67285,"0007578862","2026-01-23T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6956.02,"2026-08-03T09:41:21"], [67286,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",201.91,"2026-08-03T09:41:21"], [67287,"APV7644737","2026-03-06T00:00:00",2026,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000235899","STANTEC CONSULTING SVCS ",4015.6,"2026-08-03T09:41:21"], [67288,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308235","LILIAN EVANS ",194.22,"2026-08-03T09:41:21"], [67289,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [67290,"APV7574573","2026-01-15T00:00:00",2026,3,531010,"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 ",-12381.14,"2026-08-03T09:41:21"], [67291,"0007627428","2026-02-10T00:00:00",2026,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [67292,"0007581542","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"], [67293,"APV7642035","2026-03-02T00:00:00",2026,3,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",18071.05,"2026-08-03T09:41:21"], [67294,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298399","JACQUELINE BREWER ",287.25,"2026-08-03T09:41:21"], [67295,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304615","CASEY ERNSTES ",582.66,"2026-08-03T09:41:21"], [67296,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389325","KATHY STEIN ",521.81,"2026-08-03T09:41:21"], [67297,"0007649443","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.12,"2026-08-03T09:41:21"], [67298,"HCM7644483","2026-03-11T00:00:00",2026,3,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",377.58,"2026-08-03T09:41:21"], [67299,"0007567142","2026-01-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.07,"2026-08-03T09:41:21"], [67300,"HCM7653954","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",169.4,"2026-08-03T09:41:21"], [67301,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351101","DENISE BOUGH ",135.96,"2026-08-03T09:41:21"], [67302,"APV7661078","2026-03-31T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",149.54,"2026-08-03T09:41:21"], [67303,"0007627458","2026-02-10T00:00:00",2026,3,548046,"MedVet-Lab Supply",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [67304,"0007628456","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",680.89,"2026-08-03T09:41:21"], [67305,"0007639567","2026-03-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",428.25,"2026-08-03T09:41:21"], [67306,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336771","CYNTHIA YERDEN ",301.04,"2026-08-03T09:41:21"], [67307,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077226","SHARES INC ",14.0,"2026-08-03T09:41:21"], [67308,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-08-03T09:41:21"], [67309,"APV7633951","2026-02-19T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000059912","NOBLE COUNTY DISPOSAL INC ",147.0,"2026-08-03T09:41:21"], [67310,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [67311,"APV7642926","2026-03-04T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155244","ASHLEY LYNN BUTLER ",10514.0,"2026-08-03T09:41:21"], [67312,"0007582394","2026-02-08T00:00:00",2026,3,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.69,"2026-08-03T09:41:21"], [67313,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340511","PEGGY ROBINSON ",418.54,"2026-08-03T09:41:21"], [67314,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284228","JERRY HOUSOUER ",291.33,"2026-08-03T09:41:21"], [67315,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353468","ANNE MAGNAN-PARK ",290.03,"2026-08-03T09:41:21"], [67316,"0007648379","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",648.15,"2026-08-03T09:41:21"], [67317,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240956","KATHY E KENDALL ",365.38,"2026-08-03T09:41:21"], [67318,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",21556.34,"2026-08-03T09:41:21"], [67319,"APV7637685","2026-02-25T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",13442.11,"2026-08-03T09:41:21"], [67320,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.46,"2026-08-03T09:41:21"], [67321,"APV7661111","2026-03-31T00:00:00",2026,3,547026,"SpOp-Awards & Gifts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000389459","THE ORDER FULFILLMENT GROUP ",71.25,"2026-08-03T09:41:21"], [67322,"0007578877","2026-01-01T00:00:00",2026,3,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12457.76,"2026-08-03T09:41:21"], [67323,"APV7630493","2026-02-13T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",31.19,"2026-08-03T09:41:21"], [67324,"0007624613","2026-02-05T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.57,"2026-08-03T09:41:21"], [67325,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1118.63,"2026-08-03T09:41:21"], [67326,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [67327,"0007649450","2026-03-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",374.88,"2026-08-03T09:41:21"], [67328,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-08-03T09:41:21"], [67329,"0007576352","2026-01-20T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33604.16,"2026-08-03T09:41:21"], [67330,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238557","JULIE L PEDRAZA ",629.77,"2026-08-03T09:41:21"], [67331,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [67332,"0007637583","2026-02-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-23.06,"2026-08-03T09:41:21"], [67333,"APV7639893","2026-02-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",5160.48,"2026-08-03T09:41:21"], [67334,"0007658925","2026-03-27T00:00:00",2026,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",646.95,"2026-08-03T09:41:21"], [67335,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420078","CYNTHIA GIBBS ",698.02,"2026-08-03T09:41:21"], [67336,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [67337,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329985","JOSEPH PREST ",140.48,"2026-08-03T09:41:21"], [67338,"HCM7579648","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",9.02,"2026-08-03T09:41:21"], [67339,"0007658925","2026-03-27T00:00:00",2026,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.42,"2026-08-03T09:41:21"], [67340,"APV7645953","2026-03-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060285","TOWN OF SCHERERVILLE ",4606.16,"2026-08-03T09:41:21"], [67341,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [67342,"APV7638603","2026-02-26T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",11803.52,"2026-08-03T09:41:21"], [67343,"0007578877","2026-01-01T00:00:00",2026,3,544058,"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",23.95,"2026-08-03T09:41:21"], [67344,"0007564102","2026-01-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"], [67345,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393026","LAURA HOLTSCLAW ",338.37,"2026-08-03T09:41:21"], [67346,"HCM7570824","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1866.24,"2026-08-03T09:41:21"], [67347,"APV7570080","2026-01-08T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",822.89,"2026-08-03T09:41:21"], [67348,"EXV7650948","2026-03-15T00:00:00",2026,3,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",120.27,"2026-08-03T09:41:21"], [67349,"0007659993","2026-03-30T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",-0.87,"2026-08-03T09:41:21"], [67350,"0007651239","2026-03-17T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",92.42,"2026-08-03T09:41:21"], [67351,"0007647519","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.46,"2026-08-03T09:41:21"], [67352,"APV7633029","2026-02-18T00:00:00",2026,3,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052195","ASSOCIATION OF STATE DRINKING WATER ADMI ",474.5,"2026-08-03T09:41:21"], [67353,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.76,"2026-08-03T09:41:21"], [67354,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",160.55,"2026-08-03T09:41:21"], [67355,"APV7655129","2026-03-23T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056944","LAKE COUNTY GOVERNMENT ",7640.72,"2026-08-03T09:41:21"], [67356,"0007637605","2026-02-25T00:00:00",2026,3,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-164.75,"2026-08-03T09:41:21"], [67357,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",120.0,"2026-08-03T09:41:21"], [67358,"0007583348","2026-01-30T00:00:00",2026,3,510160,"Jury Duty",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",437.1,"2026-08-03T09:41:21"], [67359,"HCM7579672","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",507.5,"2026-08-03T09:41:21"], [67360,"0007651176","2026-03-17T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [67361,"0007625514","2026-02-06T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [67362,"0007569707","2026-01-08T00:00:00",2026,3,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [67363,"APV7660198","2026-03-30T00:00:00",2026,3,531010,"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 ",50746.5,"2026-08-03T09:41:21"], [67364,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000015898","INDIANA STATE UNIVERSITY ",669.17,"2026-08-03T09:41:21"], [67365,"HCM7625677","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.45,"2026-08-03T09:41:21"], [67366,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399083","NATHANIEL GELLER ",54.38,"2026-08-03T09:41:21"], [67367,"APV7576546","2026-01-16T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000119208","WEX BANK ",36.36,"2026-08-03T09:41:21"], [67368,"0007640452","2026-03-08T00:00:00",2026,3,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3556.66,"2026-08-03T09:41:21"], [67369,"0007578877","2026-01-01T00:00:00",2026,3,555301,"Buildings",500,"FSSA Family Resources","Capital Costs","Buildings & Infrastructure","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.5,"2026-08-03T09:41:21"], [67370,"0007646569","2026-03-10T00:00:00",2026,3,555506,"Station Wagons, Vans & SUVs",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [67371,"0007649444","2026-03-13T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2746.75,"2026-08-03T09:41:21"], [67372,"APV7645839","2026-03-09T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",645.88,"2026-08-03T09:41:21"], [67373,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [67374,"0007638589","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [67375,"0007659993","2026-03-30T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-78.71,"2026-08-03T09:41:21"], [67376,"0007658925","2026-03-27T00:00:00",2026,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.07,"2026-08-03T09:41:21"], [67377,"HCM7570803","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",275.66,"2026-08-03T09:41:21"], [67378,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"], [67379,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405847","WILLIAM MULLINS ",802.77,"2026-08-03T09:41:21"], [67380,"HCM7570803","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",11071.81,"2026-08-03T09:41:21"], [67381,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351805","MATTHEW HARMON ",1434.36,"2026-08-03T09:41:21"], [67382,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",284.26,"2026-08-03T09:41:21"], [67383,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376012","HOLLY WAGNER ",943.27,"2026-08-03T09:41:21"], [67384,"EXV7644029","2026-03-05T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",17.42,"2026-08-03T09:41:21"], [67385,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416820","KRISTEEN LAHRMAN ",276.76,"2026-08-03T09:41:21"], [67386,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422294","SAMANTHA WILLIAMS ",926.81,"2026-08-03T09:41:21"], [67387,"0007564091","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",293.02,"2026-08-03T09:41:21"], [67388,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330144","AMBER CARLISLE ",381.32,"2026-08-03T09:41:21"], [67389,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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 ",143.0,"2026-08-03T09:41:21"], [67390,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434885","KEYEN MACKLIN ",743.17,"2026-08-03T09:41:21"], [67391,"APV7637026","2026-02-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000107075","JOSHUA ACADEMY INC ",30000.0,"2026-08-03T09:41:21"], [67392,"0007627458","2026-02-10T00:00:00",2026,3,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [67393,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295857","TODD DESMOND ",200.69,"2026-08-03T09:41:21"], [67394,"0007569799","2026-01-08T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [67395,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [67396,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400198","BOONE JUSTIN MCQUEEN ",1573.18,"2026-08-03T09:41:21"], [67397,"0007631899","2026-02-17T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [67398,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",199.4,"2026-08-03T09:41:21"], [67399,"0007624613","2026-02-05T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1530.39,"2026-08-03T09:41:21"], [67400,"EXV7567527","2026-01-02T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",813.33,"2026-08-03T09:41:21"], [67401,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339953","ALAN MUELLER ",301.04,"2026-08-03T09:41:21"], [67402,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",136097.47,"2026-08-03T09:41:21"], [67403,"0007563928","2026-01-02T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [67404,"HCM7625657","2026-02-11T00:00:00",2026,3,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-08-03T09:41:21"], [67405,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [67406,"APV7656293","2026-03-24T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",224.92,"2026-08-03T09:41:21"], [67407,"HCM7570824","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1.05,"2026-08-03T09:41:21"], [67408,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",850.53,"2026-08-03T09:41:21"], [67409,"0007580702","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [67410,"HCM7570823","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1200.0,"2026-08-03T09:41:21"], [67411,"0007643310","2026-03-05T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1903927.21,"2026-08-03T09:41:21"], [67412,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.21,"2026-08-03T09:41:21"], [67413,"0007648447","2026-03-12T00:00:00",2026,3,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4439.64,"2026-08-03T09:41:21"], [67414,"0007580550","2026-02-01T00:00:00",2026,3,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",156.19,"2026-08-03T09:41:21"], [67415,"0007578769","2026-01-23T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",201.18,"2026-08-03T09:41:21"], [67416,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [67417,"HCM7644494","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",286.57,"2026-08-03T09:41:21"], [67418,"0007639580","2026-03-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",32.4,"2026-08-03T09:41:21"], [67419,"0007567766","2026-01-06T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",497.49,"2026-08-03T09:41:21"], [67420,"HCM7625685","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2560.43,"2026-08-03T09:41:21"], [67421,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280668","VALERIE HODGES ",334.56,"2026-08-03T09:41:21"], [67422,"0007584423","2026-02-03T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [67423,"0007624601","2026-02-01T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",142.84,"2026-08-03T09:41:21"], [67424,"0007648379","2026-03-01T00:00:00",2026,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",497,"FSSA Disability and Rehab Svcs","Contractual Services","Insurance & Bonds","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",32.5,"2026-08-03T09:41:21"], [67425,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334970","BRANDON MASTERS ",466.13,"2026-08-03T09:41:21"], [67426,"0007572497","2026-01-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25.22,"2026-08-03T09:41:21"], [67427,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277611","FREDRICK SCHNARR ",1003.47,"2026-08-03T09:41:21"], [67428,"0007630345","2026-02-13T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",969.04,"2026-08-03T09:41:21"], [67429,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405566","AMBER ANNE RICHTER ",926.8,"2026-08-03T09:41:21"], [67430,"0007639567","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"], [67431,"HCM7634549","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",147.4,"2026-08-03T09:41:21"], [67432,"APV7568267","2026-01-05T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",76938.9,"2026-08-03T09:41:21"], [67433,"APV7646741","2026-03-10T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",23.71,"2026-08-03T09:41:21"], [67434,"APV7632967","2026-02-18T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",60.88,"2026-08-03T09:41:21"], [67435,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",304365.1,"2026-08-03T09:41:21"], [67436,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",3423.4,"2026-08-03T09:41:21"], [67437,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409495","KENISHA D NASH ",461.59,"2026-08-03T09:41:21"], [67438,"0007642718","2026-03-04T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",20801.42,"2026-08-03T09:41:21"], [67439,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297362","LINDA MCKINNEY ",200.7,"2026-08-03T09:41:21"], [67440,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [67441,"HCM7644529","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",561.23,"2026-08-03T09:41:21"], [67442,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",1819.76,"2026-08-03T09:41:21"], [67443,"APV7566563","2026-01-02T00:00:00",2026,3,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",183.18,"2026-08-03T09:41:21"], [67444,"HCM7634559","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",171.44,"2026-08-03T09:41:21"], [67445,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",116603.1,"2026-08-03T09:41:21"], [67446,"HCM7653998","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",9.1,"2026-08-03T09:41:21"], [67447,"0007645483","2026-03-09T00:00:00",2026,3,546023,"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"], [67448,"0007647363","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",334.25,"2026-08-03T09:41:21"], [67449,"0007661801","2026-03-31T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [67450,"HCM7644481","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.95,"2026-08-03T09:41:21"], [67451,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373336","JOSIAH YODER ",1010.52,"2026-08-03T09:41:21"], [67452,"0007638578","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1405.6,"2026-08-03T09:41:21"], [67453,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",28761.28,"2026-08-03T09:41:21"], [67454,"0007584429","2026-01-31T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.33,"2026-08-03T09:41:21"], [67455,"HCM7634502","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",153.79,"2026-08-03T09:41:21"], [67456,"0007650287","2026-03-01T00:00:00",2026,3,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",86.22,"2026-08-03T09:41:21"], [67457,"HCM7644465","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",22361.58,"2026-08-03T09:41:21"], [67458,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375830","BRITTANY AKERS ",593.45,"2026-08-03T09:41:21"], [67459,"0007564091","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [67460,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",26.0,"2026-08-03T09:41:21"], [67461,"APV7629571","2026-02-12T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",24729.72,"2026-08-03T09:41:21"], [67462,"0007582317","2026-02-01T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.45,"2026-08-03T09:41:21"], [67463,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326759","JOSHUA MICHAEL SALSGIVER ",607.91,"2026-08-03T09:41:21"], [67464,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [67465,"0007567140","2026-01-05T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6.77,"2026-08-03T09:41:21"], [67466,"0007584373","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [67467,"APV7638893","2026-02-25T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",8130.08,"2026-08-03T09:41:21"], [67468,"0007649443","2026-03-01T00:00:00",2026,3,547180,"SpOp - Materials&Parts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [67469,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [67470,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390687","RACHAEL HARDIN ",437.52,"2026-08-03T09:41:21"], [67471,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-08-03T09:41:21"], [67472,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1963.72,"2026-08-03T09:41:21"], [67473,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.74,"2026-08-03T09:41:21"], [67474,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",450.49,"2026-08-03T09:41:21"], [67475,"HCM7654014","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-08-03T09:41:21"], [67476,"0007582505","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [67477,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",31088.98,"2026-08-03T09:41:21"], [67478,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164539","LISA COLEMAN ",3624.34,"2026-08-03T09:41:21"], [67479,"0007635583","2026-02-23T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [67480,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3904.6,"2026-08-03T09:41:21"], [67481,"0007648350","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",62.1,"2026-08-03T09:41:21"], [67482,"0007629300","2026-02-12T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",13.48,"2026-08-03T09:41:21"], [67483,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422493","STEVEN HAGDEN FENTON ",786.98,"2026-08-03T09:41:21"], [67484,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247122","ROBERT VANCE RICHARDS ",487.17,"2026-08-03T09:41:21"], [67485,"0007628456","2026-02-11T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.57,"2026-08-03T09:41:21"], [67486,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000080163","NOBBE, TODD ",407.87,"2026-08-03T09:41:21"], [67487,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323572","MATTHEW DAVIS ",271.91,"2026-08-03T09:41:21"], [67488,"EXV7632540","2026-02-16T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",28.1,"2026-08-03T09:41:21"], [67489,"APV7645952","2026-03-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064527","MARTIN COUNTY ",44922.57,"2026-08-03T09:41:21"], [67490,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361502","MELISSA FERN LAFEVER ",388.44,"2026-08-03T09:41:21"], [67491,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",876.63,"2026-08-03T09:41:21"], [67492,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [67493,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",6.47,"2026-08-03T09:41:21"], [67494,"APV7645819","2026-03-06T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",60.42,"2026-08-03T09:41:21"], [67495,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420365","JOANN MULLER ",3015.63,"2026-08-03T09:41:21"], [67496,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [67497,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1953.04,"2026-08-03T09:41:21"], [67498,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350472","CANDY MATHEWS ",602.09,"2026-08-03T09:41:21"], [67499,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418033","CRYSTAL MARIE HAMEL ",524.59,"2026-08-03T09:41:21"], [67500,"0007649443","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",62.83,"2026-08-03T09:41:21"], [67501,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [67502,"HCM7653949","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",625.15,"2026-08-03T09:41:21"], [67503,"HCM7625629","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1628.54,"2026-08-03T09:41:21"], [67504,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414904","COREY ROBERTS ",813.21,"2026-08-03T09:41:21"], [67505,"APV7572958","2026-01-13T00:00:00",2026,3,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",787.5,"2026-08-03T09:41:21"], [67506,"HCM7579654","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.11,"2026-08-03T09:41:21"], [67507,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.73,"2026-08-03T09:41:21"], [67508,"0007572568","2026-01-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-15.0,"2026-08-03T09:41:21"], [67509,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388876","SHANE D FREEMAN ",413.11,"2026-08-03T09:41:21"], [67510,"0007567140","2026-01-05T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-27.61,"2026-08-03T09:41:21"], [67511,"HCM7579672","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",20.29,"2026-08-03T09:41:21"], [67512,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382898","ANDREA MCCOY ",116.53,"2026-08-03T09:41:21"], [67513,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419195","KARRIE FOSTER ",1454.03,"2026-08-03T09:41:21"], [67514,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.62,"2026-08-03T09:41:21"], [67515,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414574","NATHANIEL DOBBS ",268.1,"2026-08-03T09:41:21"], [67516,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [67517,"0007647507","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-30.79,"2026-08-03T09:41:21"], [67518,"0007648379","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",51.63,"2026-08-03T09:41:21"], [67519,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [67520,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413521","KELLY M CODY ",698.01,"2026-08-03T09:41:21"], [67521,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387930","DANIEL A SMITH ",280.97,"2026-08-03T09:41:21"], [67522,"HCM7634551","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",88.12,"2026-08-03T09:41:21"], [67523,"0007652138","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-70.43,"2026-08-03T09:41:21"], [67524,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [67525,"0007648379","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [67526,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338454","LACHRISHA ROCK ",2007.34,"2026-08-03T09:41:21"], [67527,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"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 ",89845.96,"2026-08-03T09:41:21"], [67528,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199803","KIMBERLY G HIATT ",200.69,"2026-08-03T09:41:21"], [67529,"HCM7625677","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",12.84,"2026-08-03T09:41:21"], [67530,"APV7580889","2026-01-28T00:00:00",2026,3,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000062065","UNION HOSPITAL INC ",6109.96,"2026-08-03T09:41:21"], [67531,"HCM7644475","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",47.7,"2026-08-03T09:41:21"], [67532,"HCM7644481","2026-03-11T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",4.45,"2026-08-03T09:41:21"], [67533,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411517","KATHY STURGEON ",211.7,"2026-08-03T09:41:21"], [67534,"0007652148","2026-03-18T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [67535,"APV7651546","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",973629.4,"2026-08-03T09:41:21"], [67536,"APV7637030","2026-02-24T00:00:00",2026,3,599020,"AdmOp-Registration",719,"Comm for Higher Education","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000057167","US BANK ",750.0,"2026-08-03T09:41:21"], [67537,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363323","TARIA NICHELLE EDWARDS ",436.71,"2026-08-03T09:41:21"], [67538,"0007660930","2026-03-31T00:00:00",2026,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2447.09,"2026-08-03T09:41:21"], [67539,"HCM7654004","2026-03-25T00:00:00",2026,3,510200,"Supplemental Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1000.0,"2026-08-03T09:41:21"], [67540,"0007629250","2026-02-12T00:00:00",2026,3,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [67541,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248190","VERONICA FLAGLE ",734.73,"2026-08-03T09:41:21"], [67542,"APV7570190","2026-01-08T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428094","HALI STEVENS ",1130.31,"2026-08-03T09:41:21"], [67543,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420570","ERIN MORRIS ",280.97,"2026-08-03T09:41:21"], [67544,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395588","FELICIA AVANCE ",338.37,"2026-08-03T09:41:21"], [67545,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436958","MATTHEW L GRABER ",941.66,"2026-08-03T09:41:21"], [67546,"0007580550","2026-02-01T00:00:00",2026,3,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",226.57,"2026-08-03T09:41:21"], [67547,"HCM7579655","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",653.44,"2026-08-03T09:41:21"], [67548,"0007638563","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",12.5,"2026-08-03T09:41:21"], [67549,"0007661801","2026-03-31T00:00:00",2026,3,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3417.5,"2026-08-03T09:41:21"], [67550,"ARD7653612","2026-03-19T00:00:00",2026,3,531010,"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",-182.72,"2026-08-03T09:41:21"], [67551,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4.42,"2026-08-03T09:41:21"], [67552,"0007649443","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.41,"2026-08-03T09:41:21"], [67553,"HCM7570860","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",568.62,"2026-08-03T09:41:21"], [67554,"HCM7634606","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-08-03T09:41:21"], [67555,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",668.0,"2026-08-03T09:41:21"], [67556,"HCM7579669","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",63374.97,"2026-08-03T09:41:21"], [67557,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390457","BROOKE BAUMGARTNER ",521.6,"2026-08-03T09:41:21"], [67558,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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 ",46.0,"2026-08-03T09:41:21"], [67559,"0007627432","2026-02-10T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",136.61,"2026-08-03T09:41:21"], [67560,"APV7658195","2026-03-26T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000441975","HAMILTON COUNTY REGIONAL UTILITY DISTRIC ",203.99,"2026-08-03T09:41:21"], [67561,"APV7631321","2026-02-16T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420747","HUNTER LEE CRONIN ",559.13,"2026-08-03T09:41:21"], [67562,"HCM7625684","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",109.31,"2026-08-03T09:41:21"], [67563,"APV7624921","2026-02-05T00:00:00",2026,3,547016,"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","0000392389","AMAZON CAPITAL SERVICES INC ",100.63,"2026-08-03T09:41:21"], [67564,"0007635641","2026-02-23T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [67565,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328956","CLARARENEE ADAMS ",1505.2,"2026-08-03T09:41:21"], [67566,"0007662738","2026-03-31T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-36296.34,"2026-08-03T09:41:21"], [67567,"0007637536","2026-02-25T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-63.37,"2026-08-03T09:41:21"], [67568,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",253679.71,"2026-08-03T09:41:21"], [67569,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1631.45,"2026-08-03T09:41:21"], [67570,"0007627458","2026-02-10T00:00:00",2026,3,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",177.56,"2026-08-03T09:41:21"], [67571,"APV7636919","2026-02-24T00:00:00",2026,3,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",61.0,"2026-08-03T09:41:21"], [67572,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",761.35,"2026-08-03T09:41:21"], [67573,"0007581401","2026-02-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",718163.88,"2026-08-03T09:41:21"], [67574,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389096","JULIE C NIMAN ",662.29,"2026-08-03T09:41:21"], [67575,"0007648379","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [67576,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [67577,"HCM7644482","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-08-03T09:41:21"], [67578,"APV7632152","2026-02-17T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050233","CINERGY CORP ",408.62,"2026-08-03T09:41:21"], [67579,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",200.0,"2026-08-03T09:41:21"], [67580,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294864","JACOLYN RANSOM ",401.39,"2026-08-03T09:41:21"], [67581,"EXV7579396","2026-01-23T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",114.38,"2026-08-03T09:41:21"], [67582,"APV7633008","2026-02-18T00:00:00",2026,3,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",841.43,"2026-08-03T09:41:21"], [67583,"HCM7579672","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.64,"2026-08-03T09:41:21"], [67584,"HCM7570857","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",555.54,"2026-08-03T09:41:21"], [67585,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331378","TAMERA OGBORN ",100.35,"2026-08-03T09:41:21"], [67586,"0007567211","2026-01-05T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.67,"2026-08-03T09:41:21"], [67587,"HCM7570819","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",4831.85,"2026-08-03T09:41:21"], [67588,"0007654120","2026-03-20T00:00:00",2026,3,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",273.71,"2026-08-03T09:41:21"], [67589,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1545.71,"2026-08-03T09:41:21"], [67590,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",16494.05,"2026-08-03T09:41:21"], [67591,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",652.58,"2026-08-03T09:41:21"], [67592,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",9875.0,"2026-08-03T09:41:21"], [67593,"0007567211","2026-01-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6727.95,"2026-08-03T09:41:21"], [67594,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239557","BARBARA SHIPLEY ",280.97,"2026-08-03T09:41:21"], [67595,"0007582392","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.58,"2026-08-03T09:41:21"], [67596,"HCM7579702","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.75,"2026-08-03T09:41:21"], [67597,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433090","JULIE GOODMAN ",751.37,"2026-08-03T09:41:21"], [67598,"HCM7570824","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",112266.55,"2026-08-03T09:41:21"], [67599,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",23190.04,"2026-08-03T09:41:21"], [67600,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",152809.34,"2026-08-03T09:41:21"], [67601,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1662.26,"2026-08-03T09:41:21"], [67602,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386821","FRED WILLIAMS ",927.21,"2026-08-03T09:41:21"], [67603,"EXV7634302","2026-02-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"], [67604,"0007648379","2026-03-01T00:00:00",2026,3,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.46,"2026-08-03T09:41:21"], [67605,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [67606,"0007572568","2026-01-13T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1864.85,"2026-08-03T09:41:21"], [67607,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [67608,"0007627458","2026-02-10T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18.74,"2026-08-03T09:41:21"], [67609,"APV7658230","2026-03-26T00:00:00",2026,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000021225","FASTENAL COMPANY ",89.45,"2026-08-03T09:41:21"], [67610,"0007624601","2026-02-01T00:00:00",2026,3,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2482.77,"2026-08-03T09:41:21"], [67611,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386432","ASHLIE DUROCHER ",388.44,"2026-08-03T09:41:21"], [67612,"HCM7644496","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",264.15,"2026-08-03T09:41:21"], [67613,"0007564102","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1277.44,"2026-08-03T09:41:21"], [67614,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",715.07,"2026-08-03T09:41:21"], [67615,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378376","STACY SCOWDEN ",1037.99,"2026-08-03T09:41:21"], [67616,"0007627463","2026-02-10T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.18,"2026-08-03T09:41:21"], [67617,"HCM7570803","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",36.13,"2026-08-03T09:41:21"], [67618,"0007578877","2026-01-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",87926.75,"2026-08-03T09:41:21"], [67619,"HCM7570810","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1214.84,"2026-08-03T09:41:21"], [67620,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375318","WILLIAM MILLER ",862.25,"2026-08-03T09:41:21"], [67621,"0007644223","2026-03-06T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",44.32,"2026-08-03T09:41:21"], [67622,"APV7633044","2026-02-18T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399225","ANGELA INMAN ",559.14,"2026-08-03T09:41:21"], [67623,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000415393","KIDZONE EARLY LEARNING CENTER ",2107.47,"2026-08-03T09:41:21"], [67624,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377959","ANNA SARACENO ",679.77,"2026-08-03T09:41:21"], [67625,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",6.67,"2026-08-03T09:41:21"], [67626,"0007624601","2026-02-01T00:00:00",2026,3,519900,"Earn-Short Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",35.37,"2026-08-03T09:41:21"], [67627,"APV7656438","2026-03-24T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",48821.86,"2026-08-03T09:41:21"], [67628,"0007626544","2026-02-09T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.99,"2026-08-03T09:41:21"], [67629,"0007657919","2026-03-26T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.14,"2026-08-03T09:41:21"], [67630,"0007643327","2026-03-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [67631,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",107.23,"2026-08-03T09:41:21"], [67632,"0007630141","2026-02-13T00:00:00",2026,3,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-473.76,"2026-08-03T09:41:21"], [67633,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311239","STEPHEN SCHOENRADT ",582.66,"2026-08-03T09:41:21"], [67634,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",496.5,"2026-08-03T09:41:21"], [67635,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121242","WHITE RIVER VALLEY SCHL TREAS ",24153.85,"2026-08-03T09:41:21"], [67636,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323113","MICHELLE EVANS ",561.95,"2026-08-03T09:41:21"], [67637,"HCM7654022","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",173.1,"2026-08-03T09:41:21"], [67638,"HCM7644454","2026-03-11T00:00:00",2026,3,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.98,"2026-08-03T09:41:21"], [67639,"EXV7567526","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",14.15,"2026-08-03T09:41:21"], [67640,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",17458.57,"2026-08-03T09:41:21"], [67641,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",46.66,"2026-08-03T09:41:21"], [67642,"0007656988","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1.16,"2026-08-03T09:41:21"], [67643,"0007661802","2026-03-31T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",54.52,"2026-08-03T09:41:21"], [67644,"0007649450","2026-03-13T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.86,"2026-08-03T09:41:21"], [67645,"APV7624039","2026-02-04T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",542.5,"2026-08-03T09:41:21"], [67646,"APV7638894","2026-02-26T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",1160.0,"2026-08-03T09:41:21"], [67647,"0007644225","2026-03-06T00:00:00",2026,3,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3835.34,"2026-08-03T09:41:21"], [67648,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",21816.33,"2026-08-03T09:41:21"], [67649,"0007564093","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",16.1,"2026-08-03T09:41:21"], [67650,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411930","KARYNN FLANNERY ",423.4,"2026-08-03T09:41:21"], [67651,"HCM7570803","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1055.2,"2026-08-03T09:41:21"], [67652,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",9778.13,"2026-08-03T09:41:21"], [67653,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391427","ASHLEY CARROLL ",217.16,"2026-08-03T09:41:21"], [67654,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1252.95,"2026-08-03T09:41:21"], [67655,"EXV7625272","2026-02-03T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"], [67656,"APV7569840","2026-01-08T00:00:00",2026,3,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435604","MEGAN AYERS ",8240.74,"2026-08-03T09:41:21"], [67657,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-08-03T09:41:21"], [67658,"HCM7644482","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20601.82,"2026-08-03T09:41:21"], [67659,"APV7571193","2026-01-09T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",869.27,"2026-08-03T09:41:21"], [67660,"APV7638784","2026-02-26T00:00:00",2026,3,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000393405","SINCLAIR ELECTRIC LLC ",313.82,"2026-08-03T09:41:21"], [67661,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121716","CHARTER SCHOOL OF THE DUNES ",152812.71,"2026-08-03T09:41:21"], [67662,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301591","KRISTIN J NORRIS ",181.27,"2026-08-03T09:41:21"], [67663,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",8967.35,"2026-08-03T09:41:21"], [67664,"APV7583503","2026-02-02T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000198690","MENTAL HEALTH AMERICA OF BOONE COUNTY ",56493.08,"2026-08-03T09:41:21"], [67665,"0007581504","2026-01-29T00:00:00",2026,3,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",9.54,"2026-08-03T09:41:21"], [67666,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [67667,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",636.49,"2026-08-03T09:41:21"], [67668,"0007633643","2026-02-19T00:00:00",2026,3,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-0.21,"2026-08-03T09:41:21"], [67669,"HCM7654005","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",432.93,"2026-08-03T09:41:21"], [67670,"APV7568312","2026-01-06T00:00:00",2026,3,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000022724","STAPLES INC ",1401.76,"2026-08-03T09:41:21"], [67671,"APV7571250","2026-01-08T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",5994.0,"2026-08-03T09:41:21"], [67672,"HCM7570812","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3555.03,"2026-08-03T09:41:21"], [67673,"APV7578138","2026-01-22T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000057167","US BANK ",566.99,"2026-08-03T09:41:21"], [67674,"0007643419","2026-03-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-4.64,"2026-08-03T09:41:21"], [67675,"APV7643582","2026-03-05T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",247.73,"2026-08-03T09:41:21"], [67676,"HCM7579664","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",27.52,"2026-08-03T09:41:21"], [67677,"APV7642047","2026-03-03T00:00:00",2026,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",131.25,"2026-08-03T09:41:21"], [67678,"APV7651616","2026-03-16T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",501103.35,"2026-08-03T09:41:21"], [67679,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [67680,"APV7642946","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097300","SOUTHWESTERN INDIANA REGIONAL ",0.0,"2026-08-03T09:41:21"], [67681,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [67682,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [67683,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435322","CAROLYN J ANDERSON ",542.07,"2026-08-03T09:41:21"], [67684,"HCM7653947","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",7.47,"2026-08-03T09:41:21"], [67685,"APV7576511","2026-01-20T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",13878.77,"2026-08-03T09:41:21"], [67686,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5518.36,"2026-08-03T09:41:21"], [67687,"HCM7570781","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",218.97,"2026-08-03T09:41:21"], [67688,"0007579714","2026-01-26T00:00:00",2026,3,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",18.22,"2026-08-03T09:41:21"], [67689,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392178","WENDY R HAYES ",441.52,"2026-08-03T09:41:21"], [67690,"APV7653300","2026-03-19T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",78.62,"2026-08-03T09:41:21"], [67691,"HCM7634551","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",19.47,"2026-08-03T09:41:21"], [67692,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [67693,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358993","IRMA VEGA ",461.6,"2026-08-03T09:41:21"], [67694,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1285.22,"2026-08-03T09:41:21"], [67695,"0007638579","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",325.55,"2026-08-03T09:41:21"], [67696,"APV7573841","2026-01-14T00:00:00",2026,3,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",26.66,"2026-08-03T09:41:21"], [67697,"0007648379","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",912.65,"2026-08-03T09:41:21"], [67698,"HCM7634507","2026-02-25T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"], [67699,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373990","WHITNEY YORK ",291.33,"2026-08-03T09:41:21"], [67700,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432045","NOELLE SARGENT ",1396.03,"2026-08-03T09:41:21"], [67701,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317119","SHANE HERNANDEZ ",401.39,"2026-08-03T09:41:21"], [67702,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",68517.3,"2026-08-03T09:41:21"], [67703,"0007661801","2026-03-31T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.27,"2026-08-03T09:41:21"], [67704,"0007650277","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.13,"2026-08-03T09:41:21"], [67705,"HCM7570760","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",23909.26,"2026-08-03T09:41:21"], [67706,"APV7641992","2026-03-03T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407743","TURNER CONSTRUCTION COMPANY ",1863179.78,"2026-08-03T09:41:21"], [67707,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [67708,"0007648379","2026-03-01T00:00:00",2026,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",561.17,"2026-08-03T09:41:21"], [67709,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381836","JUDY MAKORI ",625.57,"2026-08-03T09:41:21"], [67710,"0007659976","2026-03-30T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [67711,"HCM7653998","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",16.56,"2026-08-03T09:41:21"], [67712,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324730","MARY DEASON ",679.77,"2026-08-03T09:41:21"], [67713,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400276","JILLIAN RENEE SHOCKEY ",527.23,"2026-08-03T09:41:21"], [67714,"APV7644865","2026-03-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",2320.0,"2026-08-03T09:41:21"], [67715,"EXV7643192","2026-03-03T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.42,"2026-08-03T09:41:21"], [67716,"0007624601","2026-02-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",96.13,"2026-08-03T09:41:21"], [67717,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"], [67718,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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 ",106.0,"2026-08-03T09:41:21"], [67719,"HCM7634541","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",807.39,"2026-08-03T09:41:21"], [67720,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [67721,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",387.36,"2026-08-03T09:41:21"], [67722,"APV7642914","2026-03-04T00:00:00",2026,3,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",35.97,"2026-08-03T09:41:21"], [67723,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",817.36,"2026-08-03T09:41:21"], [67724,"0007657001","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [67725,"0007572587","2026-01-13T00:00:00",2026,3,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [67726,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121464","LUTHERAN EDUCATION ASSOCIATION ",3918.77,"2026-08-03T09:41:21"], [67727,"HCM7654052","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",549.99,"2026-08-03T09:41:21"], [67728,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [67729,"0007649443","2026-03-01T00:00:00",2026,3,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",551.22,"2026-08-03T09:41:21"], [67730,"HCM7579667","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",403.91,"2026-08-03T09:41:21"], [67731,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000292434","URICA WINDER ",6020.82,"2026-08-03T09:41:21"], [67732,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228066","TRACEY MARNIQUE MCCLAIN ",419.32,"2026-08-03T09:41:21"], [67733,"HCM7625677","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",259.22,"2026-08-03T09:41:21"], [67734,"0007584429","2026-01-31T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.94,"2026-08-03T09:41:21"], [67735,"APV7638894","2026-02-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",17302.2,"2026-08-03T09:41:21"], [67736,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",222.96,"2026-08-03T09:41:21"], [67737,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",904.55,"2026-08-03T09:41:21"], [67738,"HCM7579604","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",35.79,"2026-08-03T09:41:21"], [67739,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",825.0,"2026-08-03T09:41:21"], [67740,"0007638447","2026-02-26T00:00:00",2026,3,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-52.21,"2026-08-03T09:41:21"], [67741,"APV7624879","2026-02-05T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002614","FINK AND CO INC ",571.84,"2026-08-03T09:41:21"], [67742,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",2936.9,"2026-08-03T09:41:21"], [67743,"HCM7570803","2026-01-14T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",4.39,"2026-08-03T09:41:21"], [67744,"0007651239","2026-03-17T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [67745,"HCM7570799","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"], [67746,"0007633737","2026-02-19T00:00:00",2026,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.66,"2026-08-03T09:41:21"], [67747,"APV7577997","2026-01-22T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000095677","TOWN OF WINGATE ",36000.0,"2026-08-03T09:41:21"], [67748,"HCM7644497","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",17.99,"2026-08-03T09:41:21"], [67749,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",549.06,"2026-08-03T09:41:21"], [67750,"0007628445","2026-02-11T00:00:00",2026,3,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [67751,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193719","PORTER TWP SCHOOL TREASURER ",2940.92,"2026-08-03T09:41:21"], [67752,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379884","AARON SHIPLEY ",485.55,"2026-08-03T09:41:21"], [67753,"HCM7634505","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",251.91,"2026-08-03T09:41:21"], [67754,"APV7654286","2026-03-20T00:00:00",2026,3,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000302989","GATEKEEPER SERVICES LLC ",221.25,"2026-08-03T09:41:21"], [67755,"HCM7653947","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"], [67756,"HCM7579604","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",145.86,"2026-08-03T09:41:21"], [67757,"APV7635163","2026-02-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",11631.0,"2026-08-03T09:41:21"], [67758,"HCM7570760","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",729.12,"2026-08-03T09:41:21"], [67759,"0007582392","2026-02-08T00:00:00",2026,3,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19.17,"2026-08-03T09:41:21"], [67760,"0007576374","2026-01-20T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1422947.96,"2026-08-03T09:41:21"], [67761,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416549","SAMUEL DAVID CONOVER III ",437.51,"2026-08-03T09:41:21"], [67762,"APV7576511","2026-01-20T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",63.24,"2026-08-03T09:41:21"], [67763,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311738","ADORA PAETZEL ",401.39,"2026-08-03T09:41:21"], [67764,"0007638432","2026-02-26T00:00:00",2026,3,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10.88,"2026-08-03T09:41:21"], [67765,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420401","BOBBIE NEESE ",661.13,"2026-08-03T09:41:21"], [67766,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",756.99,"2026-08-03T09:41:21"], [67767,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436155","GABRIEL SMITH ",559.14,"2026-08-03T09:41:21"], [67768,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000123053","CHRISTAL GAIL MCGUIRE ",351.73,"2026-08-03T09:41:21"], [67769,"0007581388","2026-01-29T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [67770,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.76,"2026-08-03T09:41:21"], [67771,"HCM7634606","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",96.16,"2026-08-03T09:41:21"], [67772,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329454","ANGELA CAHOON ",602.08,"2026-08-03T09:41:21"], [67773,"APV7583637","2026-02-02T00:00:00",2026,3,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",6720.0,"2026-08-03T09:41:21"], [67774,"APV7578295","2026-01-21T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",21461.55,"2026-08-03T09:41:21"], [67775,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",6581.17,"2026-08-03T09:41:21"], [67776,"APV7643637","2026-03-05T00:00:00",2026,3,543057,"Fac Main - Elec - Lighting",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000015156","W W GRAINGER, INC ",152.74,"2026-08-03T09:41:21"], [67777,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [67778,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352228","LINDZIE GRIDER ",330.17,"2026-08-03T09:41:21"], [67779,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306421","RICHARD SAWYER ",541.88,"2026-08-03T09:41:21"], [67780,"0007578769","2026-01-23T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3962.88,"2026-08-03T09:41:21"], [67781,"APV7640923","2026-03-02T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000060340","FRONTIER COMMUNICATIONS OF IND ",138.47,"2026-08-03T09:41:21"], [67782,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128861","LINDA K DAVIS ",155.38,"2026-08-03T09:41:21"], [67783,"APV7569844","2026-01-08T00:00:00",2026,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000405647","BERRY COMMUNICATION LLC ",411418.65,"2026-08-03T09:41:21"], [67784,"0007638447","2026-02-26T00:00:00",2026,3,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-352.89,"2026-08-03T09:41:21"], [67785,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [67786,"APV7661133","2026-03-31T00:00:00",2026,3,531010,"Prof Serv - 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. ",854.69,"2026-08-03T09:41:21"], [67787,"APV7572918","2026-01-13T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",82559.0,"2026-08-03T09:41:21"], [67788,"HCM7634551","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",172.8,"2026-08-03T09:41:21"], [67789,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250408","WANDA FRANKLIN ",583.05,"2026-08-03T09:41:21"], [67790,"0007657081","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",36.7,"2026-08-03T09:41:21"], [67791,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431601","CARL BEKOWITZ ",698.01,"2026-08-03T09:41:21"], [67792,"0007638432","2026-02-26T00:00:00",2026,3,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [67793,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360652","SHERRY INMAN ",200.7,"2026-08-03T09:41:21"], [67794,"APV7645835","2026-03-09T00:00:00",2026,3,531010,"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 ",81018.96,"2026-08-03T09:41:21"], [67795,"HCM7625625","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2082.34,"2026-08-03T09:41:21"], [67796,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439398","RACHEL GUMBERT ",719.2,"2026-08-03T09:41:21"], [67797,"HCM7579672","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",251.37,"2026-08-03T09:41:21"], [67798,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-08-03T09:41:21"], [67799,"0007643419","2026-03-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-11468.95,"2026-08-03T09:41:21"], [67800,"HCM7570857","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.87,"2026-08-03T09:41:21"], [67801,"HCM7570759","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.05,"2026-08-03T09:41:21"], [67802,"APV7577329","2026-01-21T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",7.01,"2026-08-03T09:41:21"], [67803,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355550","DIONA COOMER ",747.75,"2026-08-03T09:41:21"], [67804,"0007572631","2026-01-13T00:00:00",2026,3,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-298.57,"2026-08-03T09:41:21"], [67805,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352189","ERICA CITAL ",291.33,"2026-08-03T09:41:21"], [67806,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [67807,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [67808,"HCM7654020","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",188.32,"2026-08-03T09:41:21"], [67809,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243815","LATAHUA GARDNER ",364.17,"2026-08-03T09:41:21"], [67810,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",414.76,"2026-08-03T09:41:21"], [67811,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3781.82,"2026-08-03T09:41:21"], [67812,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",425.99,"2026-08-03T09:41:21"], [67813,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1204.92,"2026-08-03T09:41:21"], [67814,"HCM7625702","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",186.26,"2026-08-03T09:41:21"], [67815,"APV7626808","2026-02-09T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",10.04,"2026-08-03T09:41:21"], [67816,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1395.79,"2026-08-03T09:41:21"], [67817,"HCM7625700","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.35,"2026-08-03T09:41:21"], [67818,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389322","VICKIE ELLEN MILLS ",811.06,"2026-08-03T09:41:21"], [67819,"APV7571162","2026-01-09T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",3136.0,"2026-08-03T09:41:21"], [67820,"0007634926","2026-02-20T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [67821,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323876","NATALIE RUSSELL ",798.76,"2026-08-03T09:41:21"], [67822,"EXV7578548","2026-01-15T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [67823,"APV7647854","2026-03-11T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000119225","NATIONAL ASSOCIATION OF CHARTER SCHOOL ",82239.0,"2026-08-03T09:41:21"], [67824,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372864","HOLLY ORR ",873.99,"2026-08-03T09:41:21"], [67825,"0007628389","2026-02-11T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",3422.98,"2026-08-03T09:41:21"], [67826,"APV7635079","2026-02-20T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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"], [67827,"0007637536","2026-02-25T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-551.73,"2026-08-03T09:41:21"], [67828,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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 ",72.0,"2026-08-03T09:41:21"], [67829,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",4461.62,"2026-08-03T09:41:21"], [67830,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366788","LILA WHITE ",388.44,"2026-08-03T09:41:21"], [67831,"APV7644809","2026-03-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434599","DARLA ANDERSON ",505.02,"2026-08-03T09:41:21"], [67832,"0007637556","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",34.31,"2026-08-03T09:41:21"], [67833,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [67834,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397215","CASSANDRA RENEE CASTILLO ",1232.13,"2026-08-03T09:41:21"], [67835,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [67836,"0007645485","2026-03-09T00:00:00",2026,3,547016,"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"], [67837,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [67838,"0007572524","2026-01-01T00:00:00",2026,3,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",29.88,"2026-08-03T09:41:21"], [67839,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1015.12,"2026-08-03T09:41:21"], [67840,"APV7642914","2026-03-04T00:00:00",2026,3,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",64.38,"2026-08-03T09:41:21"], [67841,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [67842,"0007638555","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [67843,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387270","MELISSA CALL ",1009.69,"2026-08-03T09:41:21"], [67844,"HCM7653998","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",426.9,"2026-08-03T09:41:21"], [67845,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",145.95,"2026-08-03T09:41:21"], [67846,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.58,"2026-08-03T09:41:21"], [67847,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",28.0,"2026-08-03T09:41:21"], [67848,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.58,"2026-08-03T09:41:21"], [67849,"APV7646784","2026-03-09T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",1457.5,"2026-08-03T09:41:21"], [67850,"0007627432","2026-02-10T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-0.9,"2026-08-03T09:41:21"], [67851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289320","LAMAR MARTIN ",97.11,"2026-08-03T09:41:21"], [67852,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313647","WENDY GRIDLEY ",200.7,"2026-08-03T09:41:21"], [67853,"0007638578","2026-02-26T00:00:00",2026,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",103.21,"2026-08-03T09:41:21"], [67854,"0007627432","2026-02-10T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-2.54,"2026-08-03T09:41:21"], [67855,"0007632808","2026-02-18T00:00:00",2026,3,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",29.98,"2026-08-03T09:41:21"], [67856,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",376.07,"2026-08-03T09:41:21"], [67857,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",67.62,"2026-08-03T09:41:21"], [67858,"0007584429","2026-01-31T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [67859,"0007567211","2026-01-05T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",32.25,"2026-08-03T09:41:21"], [67860,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",924.49,"2026-08-03T09:41:21"], [67861,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419403","JENNIFER KAUFMAN ",3085.67,"2026-08-03T09:41:21"], [67862,"APV7649751","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000004796","INDIANA UNIV ",4167.16,"2026-08-03T09:41:21"], [67863,"0007577887","2026-01-22T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",-1.09,"2026-08-03T09:41:21"], [67864,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7.98,"2026-08-03T09:41:21"], [67865,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403932","ROY C SPIEGEL ",310.75,"2026-08-03T09:41:21"], [67866,"HCM7634557","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",99.28,"2026-08-03T09:41:21"], [67867,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [67868,"HCM7625698","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7692.69,"2026-08-03T09:41:21"], [67869,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302900","RALPH MARTIN ",485.55,"2026-08-03T09:41:21"], [67870,"APV7568218","2026-01-06T00:00:00",2026,3,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",17.04,"2026-08-03T09:41:21"], [67871,"HCM7570803","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",80.8,"2026-08-03T09:41:21"], [67872,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",29.0,"2026-08-03T09:41:21"], [67873,"0007636593","2026-02-24T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1061.89,"2026-08-03T09:41:21"], [67874,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340803","NIKKIE SHIPLEY ",213.64,"2026-08-03T09:41:21"], [67875,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367795","JAMES WARD ",349.6,"2026-08-03T09:41:21"], [67876,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",5446.29,"2026-08-03T09:41:21"], [67877,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388887","ASHLEY TALARICO ",361.25,"2026-08-03T09:41:21"], [67878,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [67879,"HCM7625702","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",28623.64,"2026-08-03T09:41:21"], [67880,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [67881,"APV7572000","2026-01-12T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",342.96,"2026-08-03T09:41:21"], [67882,"HCM7644475","2026-03-11T00:00:00",2026,3,519722,"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",42.1,"2026-08-03T09:41:21"], [67883,"APV7628735","2026-02-11T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",25.23,"2026-08-03T09:41:21"], [67884,"HCM7579597","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.35,"2026-08-03T09:41:21"], [67885,"HCM7579604","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",40.05,"2026-08-03T09:41:21"], [67886,"HCM7654022","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2069.88,"2026-08-03T09:41:21"], [67887,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [67888,"0007574510","2026-01-15T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1900.72,"2026-08-03T09:41:21"], [67889,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",25425.33,"2026-08-03T09:41:21"], [67890,"APV7624106","2026-02-04T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",242.37,"2026-08-03T09:41:21"], [67891,"APV7575665","2026-01-16T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",280.66,"2026-08-03T09:41:21"], [67892,"0007576397","2026-01-20T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.6,"2026-08-03T09:41:21"], [67893,"0007576346","2026-01-20T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",359.1,"2026-08-03T09:41:21"], [67894,"EXV7582146","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",174.36,"2026-08-03T09:41:21"], [67895,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368325","MANDY PARRINO ",437.51,"2026-08-03T09:41:21"], [67896,"APV7632282","2026-02-17T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",395822.35,"2026-08-03T09:41:21"], [67897,"0007648411","2026-03-12T00:00:00",2026,3,659267,"IOT Overhead",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3358.62,"2026-08-03T09:41:21"], [67898,"0007579714","2026-01-26T00:00:00",2026,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"], [67899,"HCM7634559","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",15.86,"2026-08-03T09:41:21"], [67900,"0007578877","2026-01-01T00:00:00",2026,3,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4533.1,"2026-08-03T09:41:21"], [67901,"APV7646883","2026-03-09T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291390","WESTCOMM INC ",36293.38,"2026-08-03T09:41:21"], [67902,"APV7634053","2026-02-19T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",524323.26,"2026-08-03T09:41:21"], [67903,"HCM7579672","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",51216.62,"2026-08-03T09:41:21"], [67904,"0007624613","2026-02-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",677.24,"2026-08-03T09:41:21"], [67905,"0007650277","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [67906,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363603","DONNA DESIMONE ",291.33,"2026-08-03T09:41:21"], [67907,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405527","SHAMIKA PLAIR ",437.51,"2026-08-03T09:41:21"], [67908,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357885","ENRIQUE FRITZ ",341.18,"2026-08-03T09:41:21"], [67909,"0007648379","2026-03-01T00:00:00",2026,3,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",47.06,"2026-08-03T09:41:21"], [67910,"0007582505","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [67911,"HCM7570827","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",21.22,"2026-08-03T09:41:21"], [67912,"0007577121","2026-01-21T00:00:00",2026,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [67913,"EXV7570581","2026-01-07T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",39.88,"2026-08-03T09:41:21"], [67914,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410304","VIRGIL G MARTIN III ",229.76,"2026-08-03T09:41:21"], [67915,"0007657920","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2391.41,"2026-08-03T09:41:21"], [67916,"EXV7644005","2026-03-05T00:00:00",2026,3,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",126.5,"2026-08-03T09:41:21"], [67917,"0007567211","2026-01-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",40.04,"2026-08-03T09:41:21"], [67918,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418958","SHAQUEITA SHANTA SYKES ",1063.75,"2026-08-03T09:41:21"], [67919,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319390","JEFFREY BONNER ",249.66,"2026-08-03T09:41:21"], [67920,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [67921,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209022","COURTNEY BAIRD ",446.71,"2026-08-03T09:41:21"], [67922,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342880","DANIEL HESS ",437.51,"2026-08-03T09:41:21"], [67923,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",58.27,"2026-08-03T09:41:21"], [67924,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-08-03T09:41:21"], [67925,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [67926,"0007645483","2026-03-09T00:00:00",2026,3,555502,"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"], [67927,"0007627547","2026-02-10T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",16877.06,"2026-08-03T09:41:21"], [67928,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405350","GINA A AMADEI ",1344.65,"2026-08-03T09:41:21"], [67929,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",3959.14,"2026-08-03T09:41:21"], [67930,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1302.26,"2026-08-03T09:41:21"], [67931,"APV7640900","2026-03-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",1025.0,"2026-08-03T09:41:21"], [67932,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248180","JERRY AND CHARLES SHEARER ",376.3,"2026-08-03T09:41:21"], [67933,"HCM7579597","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",5.99,"2026-08-03T09:41:21"], [67934,"APV7580078","2026-01-27T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",210.0,"2026-08-03T09:41:21"], [67935,"APV7572075","2026-01-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",5779.91,"2026-08-03T09:41:21"], [67936,"HCM7570754","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",23.44,"2026-08-03T09:41:21"], [67937,"HCM7644453","2026-03-11T00:00:00",2026,3,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",28.76,"2026-08-03T09:41:21"], [67938,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257252","WISCONSIN DEPT OF HEALTH ",14.0,"2026-08-03T09:41:21"], [67939,"APV7635969","2026-02-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [67940,"0007649450","2026-03-13T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.24,"2026-08-03T09:41:21"], [67941,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [67942,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378604","MISTY JOHNSON DENNIS ",423.4,"2026-08-03T09:41:21"], [67943,"APV7638894","2026-02-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085507","CLARK DIETZ, INC ",11642.43,"2026-08-03T09:41:21"], [67944,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [67945,"APV7569151","2026-01-07T00:00:00",2026,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",3957.9,"2026-08-03T09:41:21"], [67946,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424075","SERENA WAGLER ",642.22,"2026-08-03T09:41:21"], [67947,"0007659697","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-83.07,"2026-08-03T09:41:21"], [67948,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-08-03T09:41:21"], [67949,"0007636593","2026-02-24T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-40.59,"2026-08-03T09:41:21"], [67950,"0007582384","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.73,"2026-08-03T09:41:21"], [67951,"APV7573960","2026-01-13T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",44839.1,"2026-08-03T09:41:21"], [67952,"APV7636711","2026-02-24T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000058213","MITCHELL, CITY OF ",24888.0,"2026-08-03T09:41:21"], [67953,"0007573638","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",23.41,"2026-08-03T09:41:21"], [67954,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402362","SCOTT SUTTON ",1415.7,"2026-08-03T09:41:21"], [67955,"APV7626003","2026-02-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",6.0,"2026-08-03T09:41:21"], [67956,"0007572632","2026-01-13T00:00:00",2026,3,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",358.28,"2026-08-03T09:41:21"], [67957,"0007639585","2026-03-08T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25.59,"2026-08-03T09:41:21"], [67958,"0007637651","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"], [67959,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [67960,"0007641527","2026-03-03T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",195.25,"2026-08-03T09:41:21"], [67961,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100888","MIDWEST GLAUCOMA ASSOCIATES ",14.0,"2026-08-03T09:41:21"], [67962,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421327","WILLIAM A BLACK II ",719.2,"2026-08-03T09:41:21"], [67963,"APV7643642","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",82660.09,"2026-08-03T09:41:21"], [67964,"APV7624927","2026-02-05T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [67965,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [67966,"0007661803","2026-03-31T00:00:00",2026,3,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",749.57,"2026-08-03T09:41:21"], [67967,"APV7655375","2026-03-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441899","JACQULEN PERKINS ",1531.12,"2026-08-03T09:41:21"], [67968,"APV7652470","2026-03-18T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",187388.14,"2026-08-03T09:41:21"], [67969,"HCM7625625","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1019.7,"2026-08-03T09:41:21"], [67970,"0007652181","2026-03-18T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"], [67971,"0007582505","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [67972,"0007569760","2026-01-08T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1339.37,"2026-08-03T09:41:21"], [67973,"0007648379","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",84.84,"2026-08-03T09:41:21"], [67974,"EXV7580397","2026-01-05T00:00:00",2026,3,595120,"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"], [67975,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368637","WILNEKA WILLIAMS ",427.28,"2026-08-03T09:41:21"], [67976,"0007653126","2026-03-19T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [67977,"HCM7654022","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",38.45,"2026-08-03T09:41:21"], [67978,"HCM7644481","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",4.08,"2026-08-03T09:41:21"], [67979,"APV7573053","2026-01-13T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",4568.0,"2026-08-03T09:41:21"], [67980,"0007624643","2026-02-05T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30343.75,"2026-08-03T09:41:21"], [67981,"HCM7644491","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",187.03,"2026-08-03T09:41:21"], [67982,"0007580623","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"], [67983,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",358.0,"2026-08-03T09:41:21"], [67984,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296816","JACK SMITH ",401.39,"2026-08-03T09:41:21"], [67985,"HCM7625677","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",64.15,"2026-08-03T09:41:21"], [67986,"HCM7644427","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",10932.96,"2026-08-03T09:41:21"], [67987,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233502","AMBER BAKER ",1053.0,"2026-08-03T09:41:21"], [67988,"0007625790","2026-02-06T00:00:00",2026,3,659030,"Technology Mgt Services",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",19134.72,"2026-08-03T09:41:21"], [67989,"APV7659057","2026-03-27T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",2163.7,"2026-08-03T09:41:21"], [67990,"APV7632840","2026-02-18T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247533","AMANI FAMILY SERVICES INC ",6859.21,"2026-08-03T09:41:21"], [67991,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393854","TATUM COMBS ",1262.43,"2026-08-03T09:41:21"], [67992,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385916","ERICA NELSON ",1003.47,"2026-08-03T09:41:21"], [67993,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299365","MINDY KNOWLES ",875.03,"2026-08-03T09:41:21"], [67994,"0007648379","2026-03-01T00:00:00",2026,3,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",721.0,"2026-08-03T09:41:21"], [67995,"0007580550","2026-02-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",569.65,"2026-08-03T09:41:21"], [67996,"APV7647739","2026-03-11T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064349","HARRISON COUNTY ",50554.01,"2026-08-03T09:41:21"], [67997,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [67998,"0007571750","2026-01-12T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [67999,"APV7572918","2026-01-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420354","WAT INDIANA BUDDHA VANARAM ",21037.6,"2026-08-03T09:41:21"], [68000,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393784","TIMOTHY WILSON ",180.62,"2026-08-03T09:41:21"], [68001,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120711","HOLY CROSS LUTHERAN SCHOOL ",11401.52,"2026-08-03T09:41:21"], [68002,"0007572587","2026-01-13T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [68003,"APV7580115","2026-01-27T00:00:00",2026,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000050004","UNITED PARCEL SERVICE ",-2471.46,"2026-08-03T09:41:21"], [68004,"APV7573885","2026-01-14T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000109395","JAMES A HARRIS LLC ",1000.0,"2026-08-03T09:41:21"], [68005,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357417","BRITTON SHOELLHORN ",609.47,"2026-08-03T09:41:21"], [68006,"APV7577337","2026-01-21T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",750.0,"2026-08-03T09:41:21"], [68007,"0007661802","2026-03-31T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",210.94,"2026-08-03T09:41:21"], [68008,"APV7631215","2026-02-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093025","ALBION FELLOWS BACON CENTER ",13597.01,"2026-08-03T09:41:21"], [68009,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342889","BRIDGETTE CARTER ",381.32,"2026-08-03T09:41:21"], [68010,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [68011,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368934","LORISSA MILLER ",485.55,"2026-08-03T09:41:21"], [68012,"HCM7625694","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",8289.24,"2026-08-03T09:41:21"], [68013,"HCM7625696","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.98,"2026-08-03T09:41:21"], [68014,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1890.41,"2026-08-03T09:41:21"], [68015,"0007648379","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",116.58,"2026-08-03T09:41:21"], [68016,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330886","DARCY CAMPBELL ",1123.89,"2026-08-03T09:41:21"], [68017,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"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 ",317827.3,"2026-08-03T09:41:21"], [68018,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121699","CROWN POINT COMM SCHL TREAS ",9231.95,"2026-08-03T09:41:21"], [68019,"APV7642914","2026-03-04T00:00:00",2026,3,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",379.09,"2026-08-03T09:41:21"], [68020,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [68021,"HCM7625625","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2125.79,"2026-08-03T09:41:21"], [68022,"0007639567","2026-03-08T00:00:00",2026,3,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",98.04,"2026-08-03T09:41:21"], [68023,"APV7571125","2026-01-09T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000001679","VINCENNES UNIV ",2250.0,"2026-08-03T09:41:21"], [68024,"APV7651546","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097103","LIFESPAN RESOURCES INC ",268245.91,"2026-08-03T09:41:21"], [68025,"0007643327","2026-03-05T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [68026,"0007649443","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [68027,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",46345.9,"2026-08-03T09:41:21"], [68028,"HCM7634559","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",198.1,"2026-08-03T09:41:21"], [68029,"0007573630","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-278.58,"2026-08-03T09:41:21"], [68030,"0007572535","2026-01-13T00:00:00",2026,3,583120,"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",634.66,"2026-08-03T09:41:21"], [68031,"0007650277","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18.15,"2026-08-03T09:41:21"], [68032,"APV7649714","2026-03-13T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",7163.2,"2026-08-03T09:41:21"], [68033,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [68034,"HCM7644529","2026-03-11T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",276.81,"2026-08-03T09:41:21"], [68035,"0007641732","2026-02-28T00:00:00",2026,3,538921,"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",9.83,"2026-08-03T09:41:21"], [68036,"0007638508","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",41.4,"2026-08-03T09:41:21"], [68037,"0007582505","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",125.84,"2026-08-03T09:41:21"], [68038,"0007634632","2026-02-20T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",258.35,"2026-08-03T09:41:21"], [68039,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430052","KATIE LERCH ",524.59,"2026-08-03T09:41:21"], [68040,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433780","GAYNELLE RUSSELL ",1818.69,"2026-08-03T09:41:21"], [68041,"0007644392","2026-03-06T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [68042,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425825","TONYA REED ",941.66,"2026-08-03T09:41:21"], [68043,"0007660882","2026-03-31T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [68044,"0007651239","2026-03-17T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"], [68045,"HCM7625684","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",66.67,"2026-08-03T09:41:21"], [68046,"APV7652434","2026-03-18T00:00:00",2026,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",350.79,"2026-08-03T09:41:21"], [68047,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364995","BRITTANY NICHOLSON ",388.44,"2026-08-03T09:41:21"], [68048,"APV7658308","2026-03-26T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",118036.88,"2026-08-03T09:41:21"], [68049,"0007638447","2026-02-26T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-90.4,"2026-08-03T09:41:21"], [68050,"APV7583760","2026-02-02T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095011","PAUL H ROHE CO INC ",16894.43,"2026-08-03T09:41:21"], [68051,"HCM7579665","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2745.75,"2026-08-03T09:41:21"], [68052,"0007627458","2026-02-10T00:00:00",2026,3,654721,"Off Furn - Parts & Access",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7.83,"2026-08-03T09:41:21"], [68053,"APV7573043","2026-01-13T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",5416.87,"2026-08-03T09:41:21"], [68054,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328783","GARY PROFITT ",135.95,"2026-08-03T09:41:21"], [68055,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102129","STEUBEN COUNTY LITERACY ",1690.61,"2026-08-03T09:41:21"], [68056,"HCM7634573","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1860.48,"2026-08-03T09:41:21"], [68057,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",523.73,"2026-08-03T09:41:21"], [68058,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [68059,"0007656988","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-08-03T09:41:21"], [68060,"APV7567271","2026-01-05T00:00:00",2026,3,531044,"Prof Serv - Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",23.09,"2026-08-03T09:41:21"], [68061,"APV7630524","2026-02-13T00:00:00",2026,3,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053954","INDIANA STATE PARK INN AUTHORITY ",0.0,"2026-08-03T09:41:21"], [68062,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338949","COURTNEY BRKOVIC ",2099.86,"2026-08-03T09:41:21"], [68063,"0007650277","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [68064,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000240440","MELANIE MARIE SHEPHERD ",804.92,"2026-08-03T09:41:21"], [68065,"0007636618","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [68066,"0007627558","2026-02-10T00:00:00",2026,3,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.82,"2026-08-03T09:41:21"], [68067,"ARD7659297","2026-03-27T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-3.75,"2026-08-03T09:41:21"], [68068,"0007631102","2026-02-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"], [68069,"0007648379","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"], [68070,"0007623894","2026-02-04T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [68071,"HCM7625677","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",1853.94,"2026-08-03T09:41:21"], [68072,"HCM7634508","2026-02-25T00:00:00",2026,3,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",80.1,"2026-08-03T09:41:21"], [68073,"HCM7579672","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",200.63,"2026-08-03T09:41:21"], [68074,"APV7646828","2026-03-10T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",1454.63,"2026-08-03T09:41:21"], [68075,"HCM7579599","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",19.34,"2026-08-03T09:41:21"], [68076,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424985","KATHRYN STRANDBERG ",505.03,"2026-08-03T09:41:21"], [68077,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317521","LARA KOMON ",163.14,"2026-08-03T09:41:21"], [68078,"0007634477","2026-02-20T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-85.95,"2026-08-03T09:41:21"], [68079,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320715","MICHAEL SCHOONOVER ",60.21,"2026-08-03T09:41:21"], [68080,"0007567192","2026-01-05T00:00:00",2026,3,531014,"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",533.2,"2026-08-03T09:41:21"], [68081,"0007578877","2026-01-01T00:00:00",2026,3,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [68082,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",797.59,"2026-08-03T09:41:21"], [68083,"0007647494","2026-03-11T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-9000.0,"2026-08-03T09:41:21"], [68084,"0007641520","2026-03-03T00:00:00",2026,3,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-125.93,"2026-08-03T09:41:21"], [68085,"0007630327","2026-02-13T00:00:00",2026,3,659304,"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"], [68086,"APV7582686","2026-01-30T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000105680","STAMBAUGHS HANDYMAN SERVICE INC ",19.11,"2026-08-03T09:41:21"], [68087,"0007633737","2026-02-19T00:00:00",2026,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.34,"2026-08-03T09:41:21"], [68088,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1664.35,"2026-08-03T09:41:21"], [68089,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.79,"2026-08-03T09:41:21"], [68090,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329441","CYLER HANCOCK ",1087.63,"2026-08-03T09:41:21"], [68091,"0007627458","2026-02-10T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"], [68092,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108422","KIDDIE FACTORY INC ",7229.31,"2026-08-03T09:41:21"], [68093,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326146","SHARON ROSE ",194.22,"2026-08-03T09:41:21"], [68094,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",5642.05,"2026-08-03T09:41:21"], [68095,"HCM7570810","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1208.77,"2026-08-03T09:41:21"], [68096,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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, ",4201.68,"2026-08-03T09:41:21"], [68097,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277606","KELLY ARNOLD ",301.04,"2026-08-03T09:41:21"], [68098,"0007648379","2026-03-01T00:00:00",2026,3,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",351.45,"2026-08-03T09:41:21"], [68099,"0007636585","2026-02-24T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.16,"2026-08-03T09:41:21"], [68100,"0007648379","2026-03-01T00:00:00",2026,3,547064,"SpOp-Photo Paint Related Art",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [68101,"0007565132","2026-01-08T00:00:00",2026,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",39.24,"2026-08-03T09:41:21"], [68102,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163517","SHANNON SWEETING ",401.39,"2026-08-03T09:41:21"], [68103,"APV7650721","2026-03-16T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",2112.0,"2026-08-03T09:41:21"], [68104,"0007650277","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [68105,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [68106,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [68107,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099561","MARION FAMILY OPTOMETRISTS ",28.0,"2026-08-03T09:41:21"], [68108,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343844","KELLY CASTILLO ",401.38,"2026-08-03T09:41:21"], [68109,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434674","ROGER E MCDONALD ",1502.09,"2026-08-03T09:41:21"], [68110,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351780","DARREN HOLTSCLAW ",1546.19,"2026-08-03T09:41:21"], [68111,"APV7642057","2026-03-03T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",2182.73,"2026-08-03T09:41:21"], [68112,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",643.52,"2026-08-03T09:41:21"], [68113,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365929","NANCY CLEMENTS ",1285.24,"2026-08-03T09:41:21"], [68114,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396003","EDWARD LAYTON ",1466.87,"2026-08-03T09:41:21"], [68115,"APV7648706","2026-03-12T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",33614.43,"2026-08-03T09:41:21"], [68116,"APV7638835","2026-02-26T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",9540.62,"2026-08-03T09:41:21"], [68117,"0007572533","2026-01-13T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [68118,"HCM7634574","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",174.85,"2026-08-03T09:41:21"], [68119,"APV7653297","2026-03-19T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",85.72,"2026-08-03T09:41:21"], [68120,"0007658819","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",236.15,"2026-08-03T09:41:21"], [68121,"0007572634","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",208.77,"2026-08-03T09:41:21"], [68122,"0007627458","2026-02-10T00:00:00",2026,3,543069,"Main-BuildMat-General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.69,"2026-08-03T09:41:21"], [68123,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432864","TESA BAKER ",1213.68,"2026-08-03T09:41:21"], [68124,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [68125,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",602.09,"2026-08-03T09:41:21"], [68126,"APV7569226","2026-01-06T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",134674.2,"2026-08-03T09:41:21"], [68127,"0007655982","2026-03-24T00:00:00",2026,3,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [68128,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412125","JANSEN YEATS ",1453.83,"2026-08-03T09:41:21"], [68129,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",746.45,"2026-08-03T09:41:21"], [68130,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375534","ALEXANDER GARCIA ",194.22,"2026-08-03T09:41:21"], [68131,"0007654904","2026-03-23T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",316.0,"2026-08-03T09:41:21"], [68132,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.21,"2026-08-03T09:41:21"], [68133,"EXV7629044","2026-02-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",71.75,"2026-08-03T09:41:21"], [68134,"0007640538","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"], [68135,"0007657139","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [68136,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",990.84,"2026-08-03T09:41:21"], [68137,"HCM7653998","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1237.85,"2026-08-03T09:41:21"], [68138,"HCM7570860","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1360.65,"2026-08-03T09:41:21"], [68139,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [68140,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414999","JILLIAN CHRISTENSEN ",1453.83,"2026-08-03T09:41:21"], [68141,"APV7580977","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",89331.79,"2026-08-03T09:41:21"], [68142,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390028","BRANDON RAGAN ",582.82,"2026-08-03T09:41:21"], [68143,"APV7626822","2026-02-09T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063273","CITY OF FISHERS ",1026.22,"2026-08-03T09:41:21"], [68144,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336397","TRENTON KILGUS ",181.28,"2026-08-03T09:41:21"], [68145,"0007649410","2026-03-13T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",102.09,"2026-08-03T09:41:21"], [68146,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377413","KAYLA BOWER ",660.35,"2026-08-03T09:41:21"], [68147,"HCM7570759","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",982.96,"2026-08-03T09:41:21"], [68148,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [68149,"HCM7644484","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.52,"2026-08-03T09:41:21"], [68150,"HCM7653947","2026-03-25T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [68151,"APV7576587","2026-01-20T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",31.32,"2026-08-03T09:41:21"], [68152,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [68153,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",6187.58,"2026-08-03T09:41:21"], [68154,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417513","MELANIE BERRY ",308.03,"2026-08-03T09:41:21"], [68155,"APV7628698","2026-02-11T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000059914","TOWN OF KNIGHTSTOWN ",2406.05,"2026-08-03T09:41:21"], [68156,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000362068","ALLEGIANT PREPARATORY INC ",792.75,"2026-08-03T09:41:21"], [68157,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344984","LATOTA REED ",163.15,"2026-08-03T09:41:21"], [68158,"HCM7579638","2026-01-28T00:00:00",2026,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19.65,"2026-08-03T09:41:21"], [68159,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120865","CLAY COMM SCHL TREASURER ",174647.59,"2026-08-03T09:41:21"], [68160,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347302","KRISTINA NELSON ",181.27,"2026-08-03T09:41:21"], [68161,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383043","ANGELA FISHER ",200.7,"2026-08-03T09:41:21"], [68162,"0007584429","2026-01-31T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.24,"2026-08-03T09:41:21"], [68163,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",61074.6,"2026-08-03T09:41:21"], [68164,"APV7659174","2026-03-26T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",33743.91,"2026-08-03T09:41:21"], [68165,"0007564091","2026-01-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"], [68166,"HCM7579604","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5.18,"2026-08-03T09:41:21"], [68167,"HCM7644529","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2576.22,"2026-08-03T09:41:21"], [68168,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",301.05,"2026-08-03T09:41:21"], [68169,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1033.25,"2026-08-03T09:41:21"], [68170,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",377.44,"2026-08-03T09:41:21"], [68171,"0007638563","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",538.19,"2026-08-03T09:41:21"], [68172,"HCM7653954","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",330.42,"2026-08-03T09:41:21"], [68173,"0007643311","2026-03-05T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [68174,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077432","PENN HARRIS MADISON SCHL TREAS ",2033.11,"2026-08-03T09:41:21"], [68175,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441657","JENNA THOMAS ",2212.45,"2026-08-03T09:41:21"], [68176,"APV7576560","2026-01-20T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000093232","SAFETY SHOE DISTIBUTORS ",95.2,"2026-08-03T09:41:21"], [68177,"0007568846","2026-01-07T00:00:00",2026,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",245.97,"2026-08-03T09:41:21"], [68178,"0007636643","2026-02-24T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",8.87,"2026-08-03T09:41:21"], [68179,"0007632808","2026-02-18T00:00:00",2026,3,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",38.12,"2026-08-03T09:41:21"], [68180,"0007650277","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.87,"2026-08-03T09:41:21"], [68181,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [68182,"APV7579113","2026-01-23T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",7769.6,"2026-08-03T09:41:21"], [68183,"HCM7644475","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",25.99,"2026-08-03T09:41:21"], [68184,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [68185,"HCM7634561","2026-02-25T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",14.2,"2026-08-03T09:41:21"], [68186,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294287","TRINA RUSSELL ",567.56,"2026-08-03T09:41:21"], [68187,"HCM7570752","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1673.3,"2026-08-03T09:41:21"], [68188,"APV7567258","2026-01-05T00:00:00",2026,3,547053,"SpOp-Software licenses",110,"Adjutant General","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000201389","WAVECREST COMPUTING INC ",1158.75,"2026-08-03T09:41:21"], [68189,"HCM7625667","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.27,"2026-08-03T09:41:21"], [68190,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",24644.25,"2026-08-03T09:41:21"], [68191,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337385","AARON METZGER ",301.04,"2026-08-03T09:41:21"], [68192,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291658","HEATHER THOMPSON ",301.04,"2026-08-03T09:41:21"], [68193,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",22507.61,"2026-08-03T09:41:21"], [68194,"0007653917","2026-03-20T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.0,"2026-08-03T09:41:21"], [68195,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246815","DAVID L VANCE ",2406.93,"2026-08-03T09:41:21"], [68196,"HCM7625684","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.15,"2026-08-03T09:41:21"], [68197,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194113","UNITED METHODIST YOUTH HOME ",594.33,"2026-08-03T09:41:21"], [68198,"HCM7625684","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.8,"2026-08-03T09:41:21"], [68199,"0007580550","2026-02-01T00:00:00",2026,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",94.03,"2026-08-03T09:41:21"], [68200,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318728","JACKIE BUCK ",660.35,"2026-08-03T09:41:21"], [68201,"APV7584596","2026-02-03T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000067684","CITY OF ATTICA ",633.62,"2026-08-03T09:41:21"], [68202,"0007638551","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",61.97,"2026-08-03T09:41:21"], [68203,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326791","MELINDA WALKER ",233.06,"2026-08-03T09:41:21"], [68204,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286937","SUSAN LIDDICK ",200.69,"2026-08-03T09:41:21"], [68205,"0007650277","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [68206,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121461","ST AMBROSE SCHOOL ",7533.83,"2026-08-03T09:41:21"], [68207,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1761.06,"2026-08-03T09:41:21"], [68208,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",83262.88,"2026-08-03T09:41:21"], [68209,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [68210,"HCM7653947","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",523.33,"2026-08-03T09:41:21"], [68211,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280756","GRETCHEN JONES ",365.06,"2026-08-03T09:41:21"], [68212,"0007643328","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",10.76,"2026-08-03T09:41:21"], [68213,"HCM7634606","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"], [68214,"0007582505","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.13,"2026-08-03T09:41:21"], [68215,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [68216,"APV7624965","2026-02-04T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",194267.48,"2026-08-03T09:41:21"], [68217,"0007627458","2026-02-10T00:00:00",2026,3,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",36.6,"2026-08-03T09:41:21"], [68218,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",94879.07,"2026-08-03T09:41:21"], [68219,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [68220,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [68221,"APV7647856","2026-03-11T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000224529","SHELDON SWOPE ART MUSEUM INC ",2500.0,"2026-08-03T09:41:21"], [68222,"0007634477","2026-02-20T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-39198.22,"2026-08-03T09:41:21"], [68223,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [68224,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000305919","HOLY FAMILY CATHOLIC CHURCH ",21836.61,"2026-08-03T09:41:21"], [68225,"0007649430","2026-03-13T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",40.17,"2026-08-03T09:41:21"], [68226,"0007576385","2026-01-20T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",376.59,"2026-08-03T09:41:21"], [68227,"APV7567271","2026-01-05T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",225.72,"2026-08-03T09:41:21"], [68228,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",4482.7,"2026-08-03T09:41:21"], [68229,"HCM7625683","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",56.37,"2026-08-03T09:41:21"], [68230,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397241","APRIL M LANDEL ",616.07,"2026-08-03T09:41:21"], [68231,"HCM7625698","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",189249.32,"2026-08-03T09:41:21"], [68232,"0007564109","2026-01-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",130.0,"2026-08-03T09:41:21"], [68233,"APV7580870","2026-01-28T00:00:00",2026,3,572100,"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"], [68234,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289581","HANNAH DELA CUESTA ",1120.68,"2026-08-03T09:41:21"], [68235,"0007641732","2026-02-28T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1490.75,"2026-08-03T09:41:21"], [68236,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [68237,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",77519.2,"2026-08-03T09:41:21"], [68238,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246271","VIRGINIA ANN HAGA ",459.52,"2026-08-03T09:41:21"], [68239,"APV7629598","2026-02-12T00:00:00",2026,3,531010,"Prof Serv - 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. ",21736.67,"2026-08-03T09:41:21"], [68240,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352389","JANE MCCAUSLEY ",77.69,"2026-08-03T09:41:21"], [68241,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [68242,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421398","RENEE ODUM ",778.49,"2026-08-03T09:41:21"], [68243,"0007574541","2026-01-15T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",43.18,"2026-08-03T09:41:21"], [68244,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416517","CRAIG OLSON ",237.42,"2026-08-03T09:41:21"], [68245,"0007577160","2026-01-21T00:00:00",2026,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.37,"2026-08-03T09:41:21"], [68246,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396901","JENNIFER LIVESAY ",501.73,"2026-08-03T09:41:21"], [68247,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375419","TASONYA ADDISON ",401.39,"2026-08-03T09:41:21"], [68248,"APV7653434","2026-03-18T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",95196.64,"2026-08-03T09:41:21"], [68249,"HCM7644423","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",86.58,"2026-08-03T09:41:21"], [68250,"0007640538","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",113.5,"2026-08-03T09:41:21"], [68251,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",100.34,"2026-08-03T09:41:21"], [68252,"0007580726","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",430.3,"2026-08-03T09:41:21"], [68253,"0007655982","2026-03-24T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",16.46,"2026-08-03T09:41:21"], [68254,"0007629260","2026-02-12T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-699.95,"2026-08-03T09:41:21"], [68255,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398781","CHASIDY SIMPSON ",585.77,"2026-08-03T09:41:21"], [68256,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.08,"2026-08-03T09:41:21"], [68257,"0007582317","2026-02-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",596.73,"2026-08-03T09:41:21"], [68258,"0007582384","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [68259,"APV7578180","2026-01-21T00:00:00",2026,3,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000094059","CARESOURCE INDIANA INC ",1454209.76,"2026-08-03T09:41:21"], [68260,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [68261,"APV7661078","2026-03-31T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001710","CENTRAL SUPPLY CO INC ",20.65,"2026-08-03T09:41:21"], [68262,"APV7643661","2026-03-05T00:00:00",2026,3,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",7.53,"2026-08-03T09:41:21"], [68263,"0007638551","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [68264,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.98,"2026-08-03T09:41:21"], [68265,"0007637536","2026-02-25T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.83,"2026-08-03T09:41:21"], [68266,"0007626544","2026-02-09T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1913.55,"2026-08-03T09:41:21"], [68267,"0007649443","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [68268,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110012","OPTIONS SCHOOL INC ",14881.76,"2026-08-03T09:41:21"], [68269,"APV7634053","2026-02-19T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",5028.8,"2026-08-03T09:41:21"], [68270,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381325","SARAH ENNIS ",622.15,"2026-08-03T09:41:21"], [68271,"0007625699","2026-02-06T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",95.18,"2026-08-03T09:41:21"], [68272,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376015","BENJAMIN THROCKMORTON ",582.66,"2026-08-03T09:41:21"], [68273,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348094","STACEY WALKER ",287.25,"2026-08-03T09:41:21"], [68274,"APV7660165","2026-03-30T00:00:00",2026,3,599116,"AdmOp-Event Sponsor",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000100770","INDIANA ARBORIST ASSC ",0.0,"2026-08-03T09:41:21"], [68275,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366262","KIMBERLY MINICH ",553.53,"2026-08-03T09:41:21"], [68276,"0007654120","2026-03-20T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.9,"2026-08-03T09:41:21"], [68277,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419851","ROSE MARIE BRITTAIN ",524.59,"2026-08-03T09:41:21"], [68278,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [68279,"HCM7644532","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",346.15,"2026-08-03T09:41:21"], [68280,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371320","KERRY TROUT ",200.7,"2026-08-03T09:41:21"], [68281,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347833","SACHELLE AQUINO ",1673.79,"2026-08-03T09:41:21"], [68282,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",16824.69,"2026-08-03T09:41:21"], [68283,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",18793.39,"2026-08-03T09:41:21"], [68284,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2008.31,"2026-08-03T09:41:21"], [68285,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387857","JOSEPH WILLIAM BROWN ",1196.98,"2026-08-03T09:41:21"], [68286,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-08-03T09:41:21"], [68287,"0007584429","2026-01-31T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",32.25,"2026-08-03T09:41:21"], [68288,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348697","AMBER GASKINS ",181.27,"2026-08-03T09:41:21"], [68289,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [68290,"HCM7644494","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",396.32,"2026-08-03T09:41:21"], [68291,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302695","JENNIFER ROGERS ",233.06,"2026-08-03T09:41:21"], [68292,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426617","EDNA CARTER ",630.46,"2026-08-03T09:41:21"], [68293,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307874","KAREN SMITH ",181.27,"2026-08-03T09:41:21"], [68294,"HCM7634558","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",8.07,"2026-08-03T09:41:21"], [68295,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336150","JESSICA HART ",466.13,"2026-08-03T09:41:21"], [68296,"0007572503","2026-01-13T00:00:00",2026,3,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program"," ","General Ledger Entry",111793106.15,"2026-08-03T09:41:21"], [68297,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388072","JANESSA S GREEN ",260.9,"2026-08-03T09:41:21"], [68298,"HCM7644529","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.66,"2026-08-03T09:41:21"], [68299,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348020","MICHAEL BLEVINS ",2206.63,"2026-08-03T09:41:21"], [68300,"0007576385","2026-01-20T00:00:00",2026,3,547161,"SpOp - Safety - FireProtect",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",21.54,"2026-08-03T09:41:21"], [68301,"HCM7625683","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2005.82,"2026-08-03T09:41:21"], [68302,"0007577131","2026-01-21T00:00:00",2026,3,533041,"Main - Computers",200,"Utility Regulatory Comm","Contractual Services","Maintenance","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",412.48,"2026-08-03T09:41:21"], [68303,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363010","NANCY MALLERNEE ",401.39,"2026-08-03T09:41:21"], [68304,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369065","SARAH ASHLEY BLUBAUM ",200.7,"2026-08-03T09:41:21"], [68305,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421835","MATTHEW TOWNSEND ",798.56,"2026-08-03T09:41:21"], [68306,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415729","KEYARA MYERS ",726.92,"2026-08-03T09:41:21"], [68307,"0007649443","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",331.49,"2026-08-03T09:41:21"], [68308,"HCM7570810","2026-01-14T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.68,"2026-08-03T09:41:21"], [68309,"0007639584","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",537.74,"2026-08-03T09:41:21"], [68310,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340683","MIRANDA BURCH ",271.91,"2026-08-03T09:41:21"], [68311,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243617","TERESA KAY VARDAMAN ",679.77,"2026-08-03T09:41:21"], [68312,"APV7631262","2026-02-16T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",250.0,"2026-08-03T09:41:21"], [68313,"HCM7625677","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",766.91,"2026-08-03T09:41:21"], [68314,"HCM7634568","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3295.08,"2026-08-03T09:41:21"], [68315,"EXV7626220","2026-02-05T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",30.79,"2026-08-03T09:41:21"], [68316,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",156012.22,"2026-08-03T09:41:21"], [68317,"0007648379","2026-03-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [68318,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",262.19,"2026-08-03T09:41:21"], [68319,"HCM7634507","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.04,"2026-08-03T09:41:21"], [68320,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",134123.55,"2026-08-03T09:41:21"], [68321,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356682","AMY LEONARD ",401.39,"2026-08-03T09:41:21"], [68322,"APV7649674","2026-03-13T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1378.28,"2026-08-03T09:41:21"], [68323,"0007648379","2026-03-01T00:00:00",2026,3,539137,"ProgOp - Inspection",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",0.02,"2026-08-03T09:41:21"], [68324,"0007645493","2026-03-09T00:00:00",2026,3,515006,"Leave Conversion",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-6427.46,"2026-08-03T09:41:21"], [68325,"0007648379","2026-03-01T00:00:00",2026,3,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [68326,"APV7642914","2026-03-04T00:00:00",2026,3,533033,"Main - Office Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",73.22,"2026-08-03T09:41:21"], [68327,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397540","REBECCA JACKSON ",318.31,"2026-08-03T09:41:21"], [68328,"0007563928","2026-01-02T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [68329,"APV7637863","2026-02-25T00:00:00",2026,3,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",266.0,"2026-08-03T09:41:21"], [68330,"HCM7644480","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",5.47,"2026-08-03T09:41:21"], [68331,"0007649449","2026-03-13T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",37.91,"2026-08-03T09:41:21"], [68332,"APV7650721","2026-03-16T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",14214.7,"2026-08-03T09:41:21"], [68333,"HCM7570753","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4293.48,"2026-08-03T09:41:21"], [68334,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260335","ST JOHN EVANGELICAL LUTHERAN ",3725.95,"2026-08-03T09:41:21"], [68335,"EXV7626299","2026-02-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.04,"2026-08-03T09:41:21"], [68336,"0007631870","2026-02-17T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",6.0,"2026-08-03T09:41:21"], [68337,"0007582473","2026-01-30T00:00:00",2026,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",169.86,"2026-08-03T09:41:21"], [68338,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1385.1,"2026-08-03T09:41:21"], [68339,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [68340,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",682.31,"2026-08-03T09:41:21"], [68341,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",197275.25,"2026-08-03T09:41:21"], [68342,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440969","JIMMY SUTTON ",208.46,"2026-08-03T09:41:21"], [68343,"0007631102","2026-02-01T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.9,"2026-08-03T09:41:21"], [68344,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383833","MELISSA M OBRIEN ",1471.21,"2026-08-03T09:41:21"], [68345,"0007639582","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [68346,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416389","HALEY DAVIS ",726.91,"2026-08-03T09:41:21"], [68347,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342965","DONALD BOGAN ",291.33,"2026-08-03T09:41:21"], [68348,"0007584429","2026-01-31T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",16.71,"2026-08-03T09:41:21"], [68349,"APV7651473","2026-03-17T00:00:00",2026,3,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",28155.69,"2026-08-03T09:41:21"], [68350,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437772","KRISTINA R ANDERSON-THAXTON ",926.8,"2026-08-03T09:41:21"], [68351,"APV7635163","2026-02-20T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",54687.83,"2026-08-03T09:41:21"], [68352,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1232.65,"2026-08-03T09:41:21"], [68353,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429581","DANIELLE FAIRCHILD ",743.17,"2026-08-03T09:41:21"], [68354,"APV7652491","2026-03-18T00:00:00",2026,3,531010,"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 ",7120.92,"2026-08-03T09:41:21"], [68355,"0007649443","2026-03-01T00:00:00",2026,3,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",6.17,"2026-08-03T09:41:21"], [68356,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246031","CLIFFORD JOHNSON ",401.39,"2026-08-03T09:41:21"], [68357,"0007648379","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",35.71,"2026-08-03T09:41:21"], [68358,"HCM7625684","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",15085.85,"2026-08-03T09:41:21"], [68359,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392425","JUSTICE MICHELLE MEEHAN ",401.38,"2026-08-03T09:41:21"], [68360,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377168","BRITTANY WINGERTER ",427.28,"2026-08-03T09:41:21"], [68361,"0007654924","2026-03-23T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.14,"2026-08-03T09:41:21"], [68362,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",38.84,"2026-08-03T09:41:21"], [68363,"HCM7634527","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",380.76,"2026-08-03T09:41:21"], [68364,"APV7642914","2026-03-04T00:00:00",2026,3,544020,"Inf Main-Salt NaCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",100.56,"2026-08-03T09:41:21"], [68365,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273279","CHRISTOPHER GARRETSON ",652.26,"2026-08-03T09:41:21"], [68366,"HCM7570857","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",4.12,"2026-08-03T09:41:21"], [68367,"HCM7625677","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",436.58,"2026-08-03T09:41:21"], [68368,"HCM7579672","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",217.58,"2026-08-03T09:41:21"], [68369,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",734.58,"2026-08-03T09:41:21"], [68370,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407434","STEFANI BRANSON ",194.22,"2026-08-03T09:41:21"], [68371,"HCM7570752","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",8.68,"2026-08-03T09:41:21"], [68372,"APV7648710","2026-03-12T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",6.66,"2026-08-03T09:41:21"], [68373,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423477","DEBORAH S SINGER ",911.28,"2026-08-03T09:41:21"], [68374,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279153","TONIA YOUNG ",401.39,"2026-08-03T09:41:21"], [68375,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",438.29,"2026-08-03T09:41:21"], [68376,"0007631084","2026-02-16T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",107.74,"2026-08-03T09:41:21"], [68377,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338991","ANNETTE DONOVAN ",928.61,"2026-08-03T09:41:21"], [68378,"0007572587","2026-01-13T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [68379,"0007645498","2026-03-09T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [68380,"0007650277","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [68381,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [68382,"0007570709","2026-01-08T00:00:00",2026,3,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",261.79,"2026-08-03T09:41:21"], [68383,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",22969.19,"2026-08-03T09:41:21"], [68384,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",252.49,"2026-08-03T09:41:21"], [68385,"HCM7654007","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",105.1,"2026-08-03T09:41:21"], [68386,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.18,"2026-08-03T09:41:21"], [68387,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200724","THE OAKS ACADEMY ",10977.0,"2026-08-03T09:41:21"], [68388,"APV7633053","2026-02-18T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000320968","PROPIO LS LLC ",16.18,"2026-08-03T09:41:21"], [68389,"APV7633956","2026-02-19T00:00:00",2026,3,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.0,"2026-08-03T09:41:21"], [68390,"HCM7634500","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",21.41,"2026-08-03T09:41:21"], [68391,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363869","DENNIS HOOD ",252.49,"2026-08-03T09:41:21"], [68392,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343709","LUCAS KLIPSCH ",381.32,"2026-08-03T09:41:21"], [68393,"0007638551","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"], [68394,"0007631786","2026-02-17T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2485.95,"2026-08-03T09:41:21"], [68395,"0007650277","2026-03-01T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [68396,"APV7643582","2026-03-05T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000217189","INSTALLED BUILDING PRODUCTS LLC ",200.0,"2026-08-03T09:41:21"], [68397,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [68398,"APV7640928","2026-03-02T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-08-03T09:41:21"], [68399,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",690.0,"2026-08-03T09:41:21"], [68400,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"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 ",59844.0,"2026-08-03T09:41:21"], [68401,"APV7656318","2026-03-24T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",296.7,"2026-08-03T09:41:21"], [68402,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",561.94,"2026-08-03T09:41:21"], [68403,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000172594","ANGELA FUQUA GENTRY ",941.66,"2026-08-03T09:41:21"], [68404,"EXV7626272","2026-02-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",21.75,"2026-08-03T09:41:21"], [68405,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",404.06,"2026-08-03T09:41:21"], [68406,"0007639351","2026-02-27T00:00:00",2026,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [68407,"APV7655361","2026-03-23T00:00:00",2026,3,531010,"Prof Serv - 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 ",90127.25,"2026-08-03T09:41:21"], [68408,"HCM7570827","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",147.35,"2026-08-03T09:41:21"], [68409,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410750","JORDAN ALEXANDER LEWIS ",1350.07,"2026-08-03T09:41:21"], [68410,"HCM7644480","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",259.91,"2026-08-03T09:41:21"], [68411,"0007580550","2026-02-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",173.02,"2026-08-03T09:41:21"], [68412,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [68413,"0007657913","2026-03-26T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.78,"2026-08-03T09:41:21"], [68414,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390788","RACHEL GRIFFIS ",217.16,"2026-08-03T09:41:21"], [68415,"0007582374","2026-02-08T00:00:00",2026,3,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"], [68416,"0007658819","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",68.62,"2026-08-03T09:41:21"], [68417,"HCM7634514","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",29.1,"2026-08-03T09:41:21"], [68418,"APV7567326","2026-01-05T00:00:00",2026,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000441001","MARCUS ALLEN MATUSKY ",141280.0,"2026-08-03T09:41:21"], [68419,"0007650277","2026-03-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [68420,"0007661863","2026-03-31T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [68421,"APV7626797","2026-02-09T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",180.06,"2026-08-03T09:41:21"], [68422,"EXV7575132","2026-01-05T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [68423,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296332","JODIE DAUGHERTY ",207.12,"2026-08-03T09:41:21"], [68424,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [68425,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306659","AMBER SHUMPERT ",277.76,"2026-08-03T09:41:21"], [68426,"0007662741","2026-03-31T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-7685.63,"2026-08-03T09:41:21"], [68427,"0007624583","2026-02-05T00:00:00",2026,3,592022,"AdmOp-Late Payment Interest",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [68428,"0007569803","2026-01-08T00:00:00",2026,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [68429,"APV7643470","2026-03-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",9144.73,"2026-08-03T09:41:21"], [68430,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",215.1,"2026-08-03T09:41:21"], [68431,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430259","MARIA DARLING DAVIS ",761.64,"2026-08-03T09:41:21"], [68432,"HCM7654005","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",14.27,"2026-08-03T09:41:21"], [68433,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341983","JANICE WOODS ",290.03,"2026-08-03T09:41:21"], [68434,"HCM7644475","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",16.8,"2026-08-03T09:41:21"], [68435,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",752.09,"2026-08-03T09:41:21"], [68436,"EXV7624418","2026-02-03T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",71.81,"2026-08-03T09:41:21"], [68437,"0007655982","2026-03-24T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [68438,"0007564102","2026-01-08T00:00:00",2026,3,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8.94,"2026-08-03T09:41:21"], [68439,"0007641734","2026-02-28T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",11.9,"2026-08-03T09:41:21"], [68440,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400601","DAWN LORENZ ",436.71,"2026-08-03T09:41:21"], [68441,"EXV7650990","2026-03-13T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",54.36,"2026-08-03T09:41:21"], [68442,"0007648379","2026-03-01T00:00:00",2026,3,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31.54,"2026-08-03T09:41:21"], [68443,"0007660911","2026-03-31T00:00:00",2026,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [68444,"APV7647791","2026-03-10T00:00:00",2026,3,599010,"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"], [68445,"0007641527","2026-03-03T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4400.88,"2026-08-03T09:41:21"], [68446,"0007578877","2026-01-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",839336.54,"2026-08-03T09:41:21"], [68447,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",20506.73,"2026-08-03T09:41:21"], [68448,"0007638432","2026-02-26T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.22,"2026-08-03T09:41:21"], [68449,"APV7633900","2026-02-11T00:00:00",2026,3,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000413290","READY.NET INC ",100000.0,"2026-08-03T09:41:21"], [68450,"HCM7634606","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",23997.76,"2026-08-03T09:41:21"], [68451,"HCM7653977","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",587.21,"2026-08-03T09:41:21"], [68452,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156587","TERESA PARRISH ",376.31,"2026-08-03T09:41:21"], [68453,"APV7580929","2026-01-28T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",39609.0,"2026-08-03T09:41:21"], [68454,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286286","AMANDA CANNON ",267.93,"2026-08-03T09:41:21"], [68455,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380033","ROOTED SCHOOL INC ",11500.0,"2026-08-03T09:41:21"], [68456,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238360","SCOTT MEADOWS ",702.43,"2026-08-03T09:41:21"], [68457,"0007656060","2026-03-24T00:00:00",2026,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",420959.96,"2026-08-03T09:41:21"], [68458,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [68459,"HCM7644482","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",9712.59,"2026-08-03T09:41:21"], [68460,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389072","SAMANTHA JOY MATHIS ",1514.92,"2026-08-03T09:41:21"], [68461,"0007661803","2026-03-31T00:00:00",2026,3,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.31,"2026-08-03T09:41:21"], [68462,"0007637509","2026-02-25T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5615.87,"2026-08-03T09:41:21"], [68463,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381655","MOLLY QUINN ",437.51,"2026-08-03T09:41:21"], [68464,"0007627458","2026-02-10T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",63.24,"2026-08-03T09:41:21"], [68465,"APV7570210","2026-01-08T00:00:00",2026,3,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",20.09,"2026-08-03T09:41:21"], [68466,"APV7645850","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",6.0,"2026-08-03T09:41:21"], [68467,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",666.35,"2026-08-03T09:41:21"], [68468,"APV7571160","2026-01-09T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000293667","WELLNESS COUNCIL OF INDIANA INC ",4457.23,"2026-08-03T09:41:21"], [68469,"0007579714","2026-01-26T00:00:00",2026,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.42,"2026-08-03T09:41:21"], [68470,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408911","DARYN WEST ",291.33,"2026-08-03T09:41:21"], [68471,"0007627458","2026-02-10T00:00:00",2026,3,555502,"Household kitchen & laundry",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.81,"2026-08-03T09:41:21"], [68472,"APV7644815","2026-03-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063898","ADAMS COUNTY ",3.0,"2026-08-03T09:41:21"], [68473,"EXV7574155","2026-01-02T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",90.0,"2026-08-03T09:41:21"], [68474,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313037","CAMILLE WIGGINS ",719.2,"2026-08-03T09:41:21"], [68475,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [68476,"0007654120","2026-03-20T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.56,"2026-08-03T09:41:21"], [68477,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378380","SARAH STILES ",574.78,"2026-08-03T09:41:21"], [68478,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",50668.02,"2026-08-03T09:41:21"], [68479,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",453.54,"2026-08-03T09:41:21"], [68480,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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 ",4.0,"2026-08-03T09:41:21"], [68481,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",521.15,"2026-08-03T09:41:21"], [68482,"APV7647781","2026-03-11T00:00:00",2026,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",39036.32,"2026-08-03T09:41:21"], [68483,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [68484,"0007653009","2026-03-19T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",661.71,"2026-08-03T09:41:21"], [68485,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346328","SHERYL WALTER ",100.35,"2026-08-03T09:41:21"], [68486,"EXV7627286","2026-02-04T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",149.89,"2026-08-03T09:41:21"], [68487,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [68488,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",958.71,"2026-08-03T09:41:21"], [68489,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2767.3,"2026-08-03T09:41:21"], [68490,"0007569745","2026-01-08T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",711.8,"2026-08-03T09:41:21"], [68491,"APV7577329","2026-01-21T00:00:00",2026,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",513.8,"2026-08-03T09:41:21"], [68492,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000375568","HOLLY MAXWELL ",433.57,"2026-08-03T09:41:21"], [68493,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.16,"2026-08-03T09:41:21"], [68494,"APV7569167","2026-01-06T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",58563.13,"2026-08-03T09:41:21"], [68495,"APV7569227","2026-01-07T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",3441.74,"2026-08-03T09:41:21"], [68496,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [68497,"APV7649714","2026-03-13T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064364","JOHNSON COUNTY ",187.44,"2026-08-03T09:41:21"], [68498,"HCM7634519","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",124.94,"2026-08-03T09:41:21"], [68499,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389781","REBECCA M STANLEY ",660.35,"2026-08-03T09:41:21"], [68500,"0007661802","2026-03-31T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",83.15,"2026-08-03T09:41:21"], [68501,"0007633704","2026-02-19T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2268.02,"2026-08-03T09:41:21"], [68502,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343395","SHANNA ROBBINS ",194.22,"2026-08-03T09:41:21"], [68503,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [68504,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121405","WESTERN SCHOOL CORP TREASURER ",74064.31,"2026-08-03T09:41:21"], [68505,"HCM7570860","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",5.53,"2026-08-03T09:41:21"], [68506,"EXV7625270","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",179.43,"2026-08-03T09:41:21"], [68507,"ARD7660423","2026-03-30T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-8001.32,"2026-08-03T09:41:21"], [68508,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358317","JODI CATTERSON ",401.39,"2026-08-03T09:41:21"], [68509,"APV7583694","2026-02-02T00:00:00",2026,3,531010,"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 ",14833.84,"2026-08-03T09:41:21"], [68510,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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 ",110.0,"2026-08-03T09:41:21"], [68511,"0007650384","2026-03-16T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.99,"2026-08-03T09:41:21"], [68512,"0007564102","2026-01-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",274.0,"2026-08-03T09:41:21"], [68513,"0007638520","2026-02-26T00:00:00",2026,3,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-24706.21,"2026-08-03T09:41:21"], [68514,"0007635583","2026-02-23T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [68515,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1033.25,"2026-08-03T09:41:21"], [68516,"0007564108","2026-01-08T00:00:00",2026,3,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3703.88,"2026-08-03T09:41:21"], [68517,"0007646560","2026-03-10T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",36.15,"2026-08-03T09:41:21"], [68518,"APV7581879","2026-01-29T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",30292.98,"2026-08-03T09:41:21"], [68519,"HCM7625625","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"], [68520,"0007654924","2026-03-23T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",8.45,"2026-08-03T09:41:21"], [68521,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [68522,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [68523,"0007626549","2026-02-09T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-299.01,"2026-08-03T09:41:21"], [68524,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386847","DANIELLE BILDERBACK ",1757.69,"2026-08-03T09:41:21"], [68525,"0007648379","2026-03-01T00:00:00",2026,3,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [68526,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436982","NEVIN BOWDEN ",1938.1,"2026-08-03T09:41:21"], [68527,"0007656988","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-331.8,"2026-08-03T09:41:21"], [68528,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394232","NANCY M WAGNER ",401.39,"2026-08-03T09:41:21"], [68529,"APV7653435","2026-03-19T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",5244.39,"2026-08-03T09:41:21"], [68530,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390033","KATHERINE MULLIS ",200.69,"2026-08-03T09:41:21"], [68531,"APV7653367","2026-03-19T00:00:00",2026,3,531010,"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","0000002773","BLUE RIVER SERVICES ",59823.05,"2026-08-03T09:41:21"], [68532,"0007649443","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [68533,"0007581401","2026-02-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",154.23,"2026-08-03T09:41:21"], [68534,"0007649443","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [68535,"APV7570987","2026-01-09T00:00:00",2026,3,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435624","ROBERT A DAVIS ",58946.09,"2026-08-03T09:41:21"], [68536,"0007659994","2026-03-30T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.6,"2026-08-03T09:41:21"], [68537,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441497","GARY MILLS ",240.84,"2026-08-03T09:41:21"], [68538,"APV7568953","2026-01-07T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000067684","CITY OF ATTICA ",16758.0,"2026-08-03T09:41:21"], [68539,"HCM7570827","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",172.72,"2026-08-03T09:41:21"], [68540,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075937","WA-NEE COMM SCHL TREASURER ",83983.93,"2026-08-03T09:41:21"], [68541,"HCM7634568","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",12.56,"2026-08-03T09:41:21"], [68542,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",268.1,"2026-08-03T09:41:21"], [68543,"APV7645799","2026-03-09T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",5375.0,"2026-08-03T09:41:21"], [68544,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377786","AMBER TOOMER ",260.9,"2026-08-03T09:41:21"], [68545,"0007638447","2026-02-26T00:00:00",2026,3,547101,"SpOp-Food-Beverages",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-5.41,"2026-08-03T09:41:21"], [68546,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285176","BRANDT PATZ ",90.64,"2026-08-03T09:41:21"], [68547,"APV7634053","2026-02-19T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",4410.73,"2026-08-03T09:41:21"], [68548,"APV7579097","2026-01-22T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",94538.63,"2026-08-03T09:41:21"], [68549,"0007578877","2026-01-01T00:00:00",2026,3,599105,"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",57.22,"2026-08-03T09:41:21"], [68550,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077427","PERRY TOWNSHIP SCHOOL ",40028.97,"2026-08-03T09:41:21"], [68551,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [68552,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1087.63,"2026-08-03T09:41:21"], [68553,"0007579715","2026-01-26T00:00:00",2026,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.16,"2026-08-03T09:41:21"], [68554,"APV7574733","2026-01-15T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",6571.5,"2026-08-03T09:41:21"], [68555,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [68556,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [68557,"0007640675","2026-03-02T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",88.54,"2026-08-03T09:41:21"], [68558,"0007584430","2026-01-31T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.57,"2026-08-03T09:41:21"], [68559,"0007650277","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.79,"2026-08-03T09:41:21"], [68560,"HCM7653948","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",423.75,"2026-08-03T09:41:21"], [68561,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",2024.0,"2026-08-03T09:41:21"], [68562,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [68563,"0007649443","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [68564,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3127.12,"2026-08-03T09:41:21"], [68565,"0007651268","2026-03-17T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",158.63,"2026-08-03T09:41:21"], [68566,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253352","CAROL A ATCHISON ",200.69,"2026-08-03T09:41:21"], [68567,"HCM7644475","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",525.76,"2026-08-03T09:41:21"], [68568,"APV7624113","2026-02-04T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064208","FOUNTAIN COUNTY ",3.0,"2026-08-03T09:41:21"], [68569,"0007637536","2026-02-25T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.46,"2026-08-03T09:41:21"], [68570,"HCM7654004","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",32.09,"2026-08-03T09:41:21"], [68571,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.9,"2026-08-03T09:41:21"], [68572,"HCM7634569","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",635.29,"2026-08-03T09:41:21"], [68573,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",27479.9,"2026-08-03T09:41:21"], [68574,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286613","DAWN KLEITZ ",401.39,"2026-08-03T09:41:21"], [68575,"0007564102","2026-01-08T00:00:00",2026,3,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1331.95,"2026-08-03T09:41:21"], [68576,"HCM7579655","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",164.4,"2026-08-03T09:41:21"], [68577,"0007630278","2026-02-13T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"], [68578,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345662","LINDA YOUNG ",291.33,"2026-08-03T09:41:21"], [68579,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312358","KRISTY EVANS ",824.05,"2026-08-03T09:41:21"], [68580,"APV7651546","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000107802","LIFETIME RESOURCESINC ",4152.57,"2026-08-03T09:41:21"], [68581,"0007648350","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",29.67,"2026-08-03T09:41:21"], [68582,"0007567766","2026-01-06T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",704.23,"2026-08-03T09:41:21"], [68583,"HCM7634568","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",216.96,"2026-08-03T09:41:21"], [68584,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",823.9,"2026-08-03T09:41:21"], [68585,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352725","RICARDO MURILLO ",541.87,"2026-08-03T09:41:21"], [68586,"0007648379","2026-03-01T00:00:00",2026,3,547183,"SpOp - Materials&Parts Tech",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [68587,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [68588,"APV7642914","2026-03-04T00:00:00",2026,3,541034,"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","0000062380","SHOREWOOD HOME and AUTO INC ",-209.99,"2026-08-03T09:41:21"], [68589,"0007641527","2026-03-03T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [68590,"0007650277","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.58,"2026-08-03T09:41:21"], [68591,"0007576385","2026-01-20T00:00:00",2026,3,599118,"AdmOp-TravelAssistance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",132.86,"2026-08-03T09:41:21"], [68592,"HCM7654022","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"], [68593,"APV7576549","2026-01-20T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000013965","BOWEN HEALTH INC ",29168.2,"2026-08-03T09:41:21"], [68594,"APV7626877","2026-02-09T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398092","PWA and SPENCER HOME LLC ",696.72,"2026-08-03T09:41:21"], [68595,"0007648294","2026-03-12T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",10.39,"2026-08-03T09:41:21"], [68596,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",334.0,"2026-08-03T09:41:21"], [68597,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375791","RAYLENE DUELFER ",440.1,"2026-08-03T09:41:21"], [68598,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000414086","SHERRY WILLIAMS ",2472.77,"2026-08-03T09:41:21"], [68599,"0007649443","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [68600,"APV7658308","2026-03-26T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",230956.7,"2026-08-03T09:41:21"], [68601,"APV7643599","2026-03-05T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",71.25,"2026-08-03T09:41:21"], [68602,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [68603,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [68604,"APV7575698","2026-01-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",43856.96,"2026-08-03T09:41:21"], [68605,"HCM7625683","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1799.1,"2026-08-03T09:41:21"], [68606,"HCM7579702","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.14,"2026-08-03T09:41:21"], [68607,"0007576397","2026-01-20T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",457.66,"2026-08-03T09:41:21"], [68608,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [68609,"0007649443","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.95,"2026-08-03T09:41:21"], [68610,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382633","NICHOLAS POWERS ",1126.47,"2026-08-03T09:41:21"], [68611,"0007638563","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.33,"2026-08-03T09:41:21"], [68612,"HCM7644458","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",218.25,"2026-08-03T09:41:21"], [68613,"0007629346","2026-02-12T00:00:00",2026,3,654320,"State in-house product charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",17.86,"2026-08-03T09:41:21"], [68614,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285524","KRISTA MOODY ",301.04,"2026-08-03T09:41:21"], [68615,"HCM7644482","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3553.29,"2026-08-03T09:41:21"], [68616,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424962","MEGAN WARTHAN ",524.58,"2026-08-03T09:41:21"], [68617,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",8527.49,"2026-08-03T09:41:21"], [68618,"APV7584801","2026-02-03T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",223.69,"2026-08-03T09:41:21"], [68619,"0007573632","2026-01-01T00:00:00",2026,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-5.39,"2026-08-03T09:41:21"], [68620,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308908","LINDSAY DOUGLAS ",1107.05,"2026-08-03T09:41:21"], [68621,"HCM7634568","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3.33,"2026-08-03T09:41:21"], [68622,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421492","ERIN MICHELLE COOPER ",1285.24,"2026-08-03T09:41:21"], [68623,"EXV7583139","2026-01-30T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",98.25,"2026-08-03T09:41:21"], [68624,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",103406.0,"2026-08-03T09:41:21"], [68625,"HCM7625677","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",46.59,"2026-08-03T09:41:21"], [68626,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114780","CARING HEART OPEN ARMS ",3887.81,"2026-08-03T09:41:21"], [68627,"APV7573878","2026-01-14T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",527889.66,"2026-08-03T09:41:21"], [68628,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254124","ANNE CHRISTINE BUCHANAN ",1461.06,"2026-08-03T09:41:21"], [68629,"EXV7580378","2026-01-21T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",155.75,"2026-08-03T09:41:21"], [68630,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [68631,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",609.8,"2026-08-03T09:41:21"], [68632,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392973","LAKESHA R SULLIVAN ",425.92,"2026-08-03T09:41:21"], [68633,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350954","ROBIN WEST ",100.35,"2026-08-03T09:41:21"], [68634,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363120","ROSA MORALES GONZALEZ ",160.55,"2026-08-03T09:41:21"], [68635,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [68636,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385553","PAMELA K WITTIG ",211.7,"2026-08-03T09:41:21"], [68637,"0007652100","2026-03-18T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9330.41,"2026-08-03T09:41:21"], [68638,"EXV7632530","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",15.95,"2026-08-03T09:41:21"], [68639,"HCM7625667","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",118.89,"2026-08-03T09:41:21"], [68640,"HCM7625683","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [68641,"0007567192","2026-01-05T00:00:00",2026,3,591030,"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",16.52,"2026-08-03T09:41:21"], [68642,"APV7650721","2026-03-16T00:00:00",2026,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000442239","JAMIE CORPORATION ",15534.0,"2026-08-03T09:41:21"], [68643,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371784","CHERYL HALLOW ",341.18,"2026-08-03T09:41:21"], [68644,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [68645,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362589","AMY MCCORY ",183.35,"2026-08-03T09:41:21"], [68646,"0007584373","2026-02-08T00:00:00",2026,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",33.0,"2026-08-03T09:41:21"], [68647,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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 ",11.0,"2026-08-03T09:41:21"], [68648,"0007578877","2026-01-01T00:00:00",2026,3,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",747131.18,"2026-08-03T09:41:21"], [68649,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1087.63,"2026-08-03T09:41:21"], [68650,"0007579714","2026-01-26T00:00:00",2026,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",14.15,"2026-08-03T09:41:21"], [68651,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339862","JACKILIN CAUDILL ",1575.13,"2026-08-03T09:41:21"], [68652,"HCM7634606","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",356.37,"2026-08-03T09:41:21"], [68653,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000286418","MISHAWAKA CATHOLIC SCHOOL ",3790.61,"2026-08-03T09:41:21"], [68654,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [68655,"0007582505","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [68656,"0007639585","2026-03-08T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8898.57,"2026-08-03T09:41:21"], [68657,"0007651176","2026-03-17T00:00:00",2026,3,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [68658,"0007578822","2026-01-01T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1272.05,"2026-08-03T09:41:21"], [68659,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374812","KIM GRIZZEL ",662.29,"2026-08-03T09:41:21"], [68660,"0007641733","2026-02-28T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",42.27,"2026-08-03T09:41:21"], [68661,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341218","SCHUYLER GLANCY ",1224.23,"2026-08-03T09:41:21"], [68662,"HCM7644529","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",58.38,"2026-08-03T09:41:21"], [68663,"APV7576539","2026-01-20T00:00:00",2026,3,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",283.64,"2026-08-03T09:41:21"], [68664,"APV7568327","2026-01-06T00:00:00",2026,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",10045.6,"2026-08-03T09:41:21"], [68665,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [68666,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414756","CYNTHIA KAY SALYER ",674.13,"2026-08-03T09:41:21"], [68667,"APV7648511","2026-03-12T00:00:00",2026,3,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000073646","BARADA ASSOCIATES, INC. ",3.63,"2026-08-03T09:41:21"], [68668,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390390","KAREN GARRETT ",200.69,"2026-08-03T09:41:21"], [68669,"0007625765","2026-02-06T00:00:00",2026,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [68670,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [68671,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230579","CHILDTIME CHILD CARE INC ",17712.35,"2026-08-03T09:41:21"], [68672,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375168","ROBERT WATTS ",388.38,"2026-08-03T09:41:21"], [68673,"HCM7653955","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",551.25,"2026-08-03T09:41:21"], [68674,"APV7575783","2026-01-16T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",31.52,"2026-08-03T09:41:21"], [68675,"HCM7634558","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",6125.33,"2026-08-03T09:41:21"], [68676,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",4250.0,"2026-08-03T09:41:21"], [68677,"HCM7644491","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",9.99,"2026-08-03T09:41:21"], [68678,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404911","SHAMEKA ELAINE WARD ",1336.62,"2026-08-03T09:41:21"], [68679,"0007629250","2026-02-12T00:00:00",2026,3,547044,"SpOp-Library Books",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [68680,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",703.79,"2026-08-03T09:41:21"], [68681,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [68682,"APV7583675","2026-02-02T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001212","NORTHEASTERN CENTER INC ",161839.0,"2026-08-03T09:41:21"], [68683,"APV7580061","2026-01-27T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",26.65,"2026-08-03T09:41:21"], [68684,"APV7571967","2026-01-12T00:00:00",2026,3,571010,"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 ",224608.27,"2026-08-03T09:41:21"], [68685,"0007567766","2026-01-06T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.14,"2026-08-03T09:41:21"], [68686,"0007637509","2026-02-25T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1490.37,"2026-08-03T09:41:21"], [68687,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2189.95,"2026-08-03T09:41:21"], [68688,"HCM7579648","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",13382.85,"2026-08-03T09:41:21"], [68689,"0007648379","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [68690,"0007581521","2026-01-29T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9676.37,"2026-08-03T09:41:21"], [68691,"APV7569159","2026-01-07T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",27.26,"2026-08-03T09:41:21"], [68692,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",21399.76,"2026-08-03T09:41:21"], [68693,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237689","SHARON BOLDEN ",362.61,"2026-08-03T09:41:21"], [68694,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310930","KIMBERLY HOFFMAN ",405.15,"2026-08-03T09:41:21"], [68695,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [68696,"HCM7570857","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",3361.02,"2026-08-03T09:41:21"], [68697,"APV7583760","2026-02-02T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079424","RMD HOLDINGS LTD ",3150.0,"2026-08-03T09:41:21"], [68698,"APV7568270","2026-01-06T00:00:00",2026,3,536014,"Ship Trans - Moving",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000285569","NORTHEAST INDIANA WORKS ",3226.63,"2026-08-03T09:41:21"], [68699,"HCM7579604","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",43.86,"2026-08-03T09:41:21"], [68700,"APV7570203","2026-01-08T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056764","HUNTINGTON COUNTY ",3.0,"2026-08-03T09:41:21"], [68701,"HCM7634573","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.5,"2026-08-03T09:41:21"], [68702,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [68703,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351366","KIMBERLY REID ",738.03,"2026-08-03T09:41:21"], [68704,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405339","ALISON M LICHT ",291.33,"2026-08-03T09:41:21"], [68705,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [68706,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394896","MICHAEL L FERRIS ",605.38,"2026-08-03T09:41:21"], [68707,"APV7574710","2026-01-15T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000113995","RED WING BRANDS OF AMERICA INC ",200.0,"2026-08-03T09:41:21"], [68708,"EXV7570551","2026-01-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [68709,"APV7575742","2026-01-16T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077446","CENTER WORKFORCE INNOVATIONS ",3527.03,"2026-08-03T09:41:21"], [68710,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394436","PHILIP ALEXANDER STRICKLAND ",440.12,"2026-08-03T09:41:21"], [68711,"EXV7661454","2026-03-26T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [68712,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",921215.48,"2026-08-03T09:41:21"], [68713,"0007583371","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",569.26,"2026-08-03T09:41:21"], [68714,"HCM7644423","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",5.54,"2026-08-03T09:41:21"], [68715,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [68716,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [68717,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406485","LASTARR L BROWN ",461.6,"2026-08-03T09:41:21"], [68718,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418071","ALEXANDRIA JO BURGER ",365.33,"2026-08-03T09:41:21"], [68719,"APV7636956","2026-02-24T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",5289.4,"2026-08-03T09:41:21"], [68720,"0007648379","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",212.65,"2026-08-03T09:41:21"], [68721,"APV7624728","2026-02-05T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119208","WEX BANK ",131.44,"2026-08-03T09:41:21"], [68722,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [68723,"APV7572000","2026-01-12T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",542.08,"2026-08-03T09:41:21"], [68724,"0007650277","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.78,"2026-08-03T09:41:21"], [68725,"0007578790","2026-01-23T00:00:00",2026,3,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [68726,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",91.0,"2026-08-03T09:41:21"], [68727,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",551.61,"2026-08-03T09:41:21"], [68728,"APV7650659","2026-03-16T00:00:00",2026,3,531010,"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. ",13000.67,"2026-08-03T09:41:21"], [68729,"HCM7634606","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",180.52,"2026-08-03T09:41:21"], [68730,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [68731,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.28,"2026-08-03T09:41:21"], [68732,"APV7583699","2026-02-02T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000298323","AUNT CARRIE CONSULTING ",19125.0,"2026-08-03T09:41:21"], [68733,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",11499.81,"2026-08-03T09:41:21"], [68734,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",6627.24,"2026-08-03T09:41:21"], [68735,"HCM7570827","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28622.62,"2026-08-03T09:41:21"], [68736,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325268","STEPHEN CLINE ",474.84,"2026-08-03T09:41:21"], [68737,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370093","MARY MCBRIDE ",60.21,"2026-08-03T09:41:21"], [68738,"0007656044","2026-03-24T00:00:00",2026,3,539035,"Prog Op-Software Maint",718,"School Lunch Division","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Child Nutrition-Technology Innovation Grant"," ","General Ledger Entry",104850.0,"2026-08-03T09:41:21"], [68739,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",713.4,"2026-08-03T09:41:21"], [68740,"0007638447","2026-02-26T00:00:00",2026,3,539046,"Prog Op - Vital Records",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-297.32,"2026-08-03T09:41:21"], [68741,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315209","TINESHA NICOLE SPEARMAN ",200.69,"2026-08-03T09:41:21"], [68742,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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 ",69.0,"2026-08-03T09:41:21"], [68743,"0007657162","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"], [68744,"APV7645877","2026-03-09T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",593.3,"2026-08-03T09:41:21"], [68745,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [68746,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305022","KENNETH SNYDER ",722.5,"2026-08-03T09:41:21"], [68747,"APV7644591","2026-03-06T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000194179","NORTH MANCHESTER CLERK-TREAS ",3912.35,"2026-08-03T09:41:21"], [68748,"0007630328","2026-02-13T00:00:00",2026,3,652393,"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"], [68749,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [68750,"APV7624966","2026-02-05T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",63304.01,"2026-08-03T09:41:21"], [68751,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310999","DAWN CAMPBELL ",602.08,"2026-08-03T09:41:21"], [68752,"APV7568183","2026-01-06T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",110.81,"2026-08-03T09:41:21"], [68753,"HCM7634507","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.81,"2026-08-03T09:41:21"], [68754,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [68755,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405168","AUTUMN R DICKERSON ",218.76,"2026-08-03T09:41:21"], [68756,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295188","MELODY R SMITH ",213.64,"2026-08-03T09:41:21"], [68757,"EXV7653732","2026-03-18T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",66.9,"2026-08-03T09:41:21"], [68758,"HCM7634500","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",21.91,"2026-08-03T09:41:21"], [68759,"HCM7625677","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",83.24,"2026-08-03T09:41:21"], [68760,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",13532.17,"2026-08-03T09:41:21"], [68761,"APV7651522","2026-03-17T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",2154.42,"2026-08-03T09:41:21"], [68762,"HCM7625702","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",365.48,"2026-08-03T09:41:21"], [68763,"0007626544","2026-02-09T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",35239.27,"2026-08-03T09:41:21"], [68764,"APV7573053","2026-01-13T00:00:00",2026,3,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000441391","SCHIMMEL DEAN ENTERPRISES ",24360.0,"2026-08-03T09:41:21"], [68765,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [68766,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2113.81,"2026-08-03T09:41:21"], [68767,"0007649443","2026-03-01T00:00:00",2026,3,595550,"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",0.04,"2026-08-03T09:41:21"], [68768,"HCM7570803","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",12.08,"2026-08-03T09:41:21"], [68769,"APV7573880","2026-01-14T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",122.96,"2026-08-03T09:41:21"], [68770,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",4472.84,"2026-08-03T09:41:21"], [68771,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",72912.43,"2026-08-03T09:41:21"], [68772,"EXV7658497","2026-03-23T00:00:00",2026,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"], [68773,"0007636643","2026-02-24T00:00:00",2026,3,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-266.18,"2026-08-03T09:41:21"], [68774,"0007657035","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [68775,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",49.41,"2026-08-03T09:41:21"], [68776,"HCM7644475","2026-03-11T00:00:00",2026,3,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2947.18,"2026-08-03T09:41:21"], [68777,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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 ",78.0,"2026-08-03T09:41:21"], [68778,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360049","KELSEY DUNNING ",1058.86,"2026-08-03T09:41:21"], [68779,"0007579714","2026-01-26T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",58.05,"2026-08-03T09:41:21"], [68780,"0007568034","2026-01-06T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.04,"2026-08-03T09:41:21"], [68781,"APV7639761","2026-02-27T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052389","APPLIED ENGINEERING SERVICES ",9459.84,"2026-08-03T09:41:21"], [68782,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311908","TAWANA BLACK ",291.33,"2026-08-03T09:41:21"], [68783,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",427.28,"2026-08-03T09:41:21"], [68784,"APV7647781","2026-03-11T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433616","TA'SHALA MALONE ",1702.1,"2026-08-03T09:41:21"], [68785,"0007632718","2026-02-18T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",400,"Indiana Dept of Health","Contractual Services","Shipping and Transportation","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [68786,"APV7584755","2026-02-03T00:00:00",2026,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",1000.0,"2026-08-03T09:41:21"], [68787,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353263","RONNIE SHELTON ",252.48,"2026-08-03T09:41:21"], [68788,"0007650347","2026-03-16T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [68789,"APV7577360","2026-01-21T00:00:00",2026,3,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000015061","HANCOCK REGIONAL HOSPITAL ",2187.5,"2026-08-03T09:41:21"], [68790,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",17390.47,"2026-08-03T09:41:21"], [68791,"APV7637034","2026-02-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",6499.12,"2026-08-03T09:41:21"], [68792,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293315","MEGAN WHITEHEAD-HALTOM ",194.22,"2026-08-03T09:41:21"], [68793,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",1846.79,"2026-08-03T09:41:21"], [68794,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395242","CHRISTOPHER WAGLER ",240.43,"2026-08-03T09:41:21"], [68795,"HCM7634501","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",430.99,"2026-08-03T09:41:21"], [68796,"HCM7644481","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",152.83,"2026-08-03T09:41:21"], [68797,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417554","ANDREA G DUARTE MALDONADO ",2206.63,"2026-08-03T09:41:21"], [68798,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [68799,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",9489.79,"2026-08-03T09:41:21"], [68800,"0007626477","2026-02-09T00:00:00",2026,3,520104,"Water & Sewage - Water",503,"FSSA Medicaid Policy and Plan","Utilities","Water","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"], [68801,"0007645504","2026-03-09T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-195.0,"2026-08-03T09:41:21"], [68802,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372878","RAHUL PATIL MALINOWSKI ",460.19,"2026-08-03T09:41:21"], [68803,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [68804,"APV7643723","2026-03-05T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",-2835921.53,"2026-08-03T09:41:21"], [68805,"0007583348","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.66,"2026-08-03T09:41:21"], [68806,"0007571719","2026-01-01T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",26.34,"2026-08-03T09:41:21"], [68807,"0007638447","2026-02-26T00:00:00",2026,3,599054,"AdmOp-Awards&Gifts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-6.09,"2026-08-03T09:41:21"], [68808,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423208","JACOB ROSS ",939.25,"2026-08-03T09:41:21"], [68809,"APV7581802","2026-01-29T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441534","ESTELLE ANDERSON ",3729.47,"2026-08-03T09:41:21"], [68810,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",110.7,"2026-08-03T09:41:21"], [68811,"HCM7579664","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",5.34,"2026-08-03T09:41:21"], [68812,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366118","K-SHAWN AUGUSTE ",271.91,"2026-08-03T09:41:21"], [68813,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [68814,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396289","BRITTANY PEREZ ",926.8,"2026-08-03T09:41:21"], [68815,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380560","JILL LAWALIN ",1322.25,"2026-08-03T09:41:21"], [68816,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392295","EMILEY RISINGER ",1400.52,"2026-08-03T09:41:21"], [68817,"0007628397","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",9.4,"2026-08-03T09:41:21"], [68818,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396647","CORY O'BRIEN ",1556.79,"2026-08-03T09:41:21"], [68819,"APV7657353","2026-03-25T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000008124","LIFESPRING INC ",9250.0,"2026-08-03T09:41:21"], [68820,"0007572497","2026-01-01T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.05,"2026-08-03T09:41:21"], [68821,"0007637605","2026-02-25T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-495.13,"2026-08-03T09:41:21"], [68822,"APV7626987","2026-02-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",20884.67,"2026-08-03T09:41:21"], [68823,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [68824,"0007641732","2026-02-28T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"], [68825,"APV7658195","2026-03-26T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",342.17,"2026-08-03T09:41:21"], [68826,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"], [68827,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179221","SHAYLYNN KAYE GOODMAN ",1167.04,"2026-08-03T09:41:21"], [68828,"0007624583","2026-02-05T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.15,"2026-08-03T09:41:21"], [68829,"EXV7655767","2026-03-19T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"], [68830,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330974","ANGELA GREEN ",310.75,"2026-08-03T09:41:21"], [68831,"APV7652568","2026-03-18T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",24831.65,"2026-08-03T09:41:21"], [68832,"APV7642047","2026-03-03T00:00:00",2026,3,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000378435","ROBERTA CRICHFIELD ",6989.97,"2026-08-03T09:41:21"], [68833,"0007644395","2026-03-06T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",281776.93,"2026-08-03T09:41:21"], [68834,"HCM7644499","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.07,"2026-08-03T09:41:21"], [68835,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [68836,"HCM7625685","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",26058.5,"2026-08-03T09:41:21"], [68837,"HCM7570793","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",29446.46,"2026-08-03T09:41:21"], [68838,"APV7567221","2026-01-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000098453","FAMILY CRISIS SHELTER INC ",6241.75,"2026-08-03T09:41:21"], [68839,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",993.01,"2026-08-03T09:41:21"], [68840,"0007649448","2026-03-13T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.65,"2026-08-03T09:41:21"], [68841,"0007634477","2026-02-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-122450.89,"2026-08-03T09:41:21"], [68842,"APV7638893","2026-02-25T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087495","R L MCCOY INC ",97406.55,"2026-08-03T09:41:21"], [68843,"ARD7639034","2026-02-26T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-375.0,"2026-08-03T09:41:21"], [68844,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",250.88,"2026-08-03T09:41:21"], [68845,"0007648379","2026-03-01T00:00:00",2026,3,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [68846,"0007581521","2026-01-29T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.36,"2026-08-03T09:41:21"], [68847,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371263","AMANDA SILCOX ",260.91,"2026-08-03T09:41:21"], [68848,"HCM7653954","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3742.4,"2026-08-03T09:41:21"], [68849,"0007628476","2026-02-11T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",54599.42,"2026-08-03T09:41:21"], [68850,"0007655982","2026-03-24T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-54.36,"2026-08-03T09:41:21"], [68851,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333986","RICK DAVIDSON ",1337.63,"2026-08-03T09:41:21"], [68852,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [68853,"HCM7644431","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",931.26,"2026-08-03T09:41:21"], [68854,"0007581474","2026-01-29T00:00:00",2026,3,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-32876.11,"2026-08-03T09:41:21"], [68855,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344570","ST JOSEPH CATHOLIC CHURCH ",1535.91,"2026-08-03T09:41:21"], [68856,"0007641733","2026-02-28T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",33.11,"2026-08-03T09:41:21"], [68857,"0007638574","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",475.72,"2026-08-03T09:41:21"], [68858,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243593","DIANA L JUNE ",485.55,"2026-08-03T09:41:21"], [68859,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301840","MARTA HARTLEY ",54.38,"2026-08-03T09:41:21"], [68860,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [68861,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [68862,"APV7575665","2026-01-16T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",768.37,"2026-08-03T09:41:21"], [68863,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322525","CHRISTOPHER SPANE ",140.49,"2026-08-03T09:41:21"], [68864,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305438","LORI HERRING ",40.14,"2026-08-03T09:41:21"], [68865,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406723","KRISTIN TOUSSING ",675.5,"2026-08-03T09:41:21"], [68866,"HCM7644494","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.88,"2026-08-03T09:41:21"], [68867,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424764","WANDA E RUBLE ",698.01,"2026-08-03T09:41:21"], [68868,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",39908.29,"2026-08-03T09:41:21"], [68869,"0007648379","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",13.65,"2026-08-03T09:41:21"], [68870,"0007631057","2026-02-16T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",271.93,"2026-08-03T09:41:21"], [68871,"HCM7654003","2026-03-25T00:00:00",2026,3,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",14.41,"2026-08-03T09:41:21"], [68872,"APV7638880","2026-02-26T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",24.12,"2026-08-03T09:41:21"], [68873,"HCM7570752","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",23.7,"2026-08-03T09:41:21"], [68874,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290702","TINA ANTHONY ",388.44,"2026-08-03T09:41:21"], [68875,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335858","KENNETH BURKE ",291.33,"2026-08-03T09:41:21"], [68876,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241034","COLLEEN MCCREANY WARNICK ",487.17,"2026-08-03T09:41:21"], [68877,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425674","AARON MICHAEL WILSON ",1243.78,"2026-08-03T09:41:21"], [68878,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [68879,"APV7580061","2026-01-27T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",5.22,"2026-08-03T09:41:21"], [68880,"0007650347","2026-03-16T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.76,"2026-08-03T09:41:21"], [68881,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415910","JACOB BART MCATEE ",542.07,"2026-08-03T09:41:21"], [68882,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",2150.0,"2026-08-03T09:41:21"], [68883,"0007638447","2026-02-26T00:00:00",2026,3,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-77.36,"2026-08-03T09:41:21"], [68884,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [68885,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [68886,"APV7627745","2026-02-10T00:00:00",2026,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",1574.1,"2026-08-03T09:41:21"], [68887,"0007643358","2026-03-05T00:00:00",2026,3,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",49.65,"2026-08-03T09:41:21"], [68888,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250279","MICHELLE GOODALL ",376.3,"2026-08-03T09:41:21"], [68889,"APV7648710","2026-03-12T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",45530.0,"2026-08-03T09:41:21"], [68890,"0007581496","2026-01-29T00:00:00",2026,3,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [68891,"HCM7570803","2026-01-14T00:00:00",2026,3,510150,"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",695.77,"2026-08-03T09:41:21"], [68892,"HCM7634606","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",256.04,"2026-08-03T09:41:21"], [68893,"HCM7644497","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",372.22,"2026-08-03T09:41:21"], [68894,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241306","MECHELL L WAUGH ",1467.14,"2026-08-03T09:41:21"], [68895,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [68896,"APV7647703","2026-03-11T00:00:00",2026,3,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307138","TIME WARNER CABLE ",539.99,"2026-08-03T09:41:21"], [68897,"APV7571251","2026-01-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",25847.7,"2026-08-03T09:41:21"], [68898,"0007648379","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.4,"2026-08-03T09:41:21"], [68899,"HCM7653947","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",3545.06,"2026-08-03T09:41:21"], [68900,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [68901,"0007650283","2026-03-16T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",189.63,"2026-08-03T09:41:21"], [68902,"0007578877","2026-01-01T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9639.19,"2026-08-03T09:41:21"], [68903,"0007641732","2026-02-28T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.26,"2026-08-03T09:41:21"], [68904,"0007634700","2026-02-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",499.18,"2026-08-03T09:41:21"], [68905,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114284","LA PETITE ACADEMY ",35906.44,"2026-08-03T09:41:21"], [68906,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [68907,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431085","JANELLE D WILSON ",527.22,"2026-08-03T09:41:21"], [68908,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",75103.96,"2026-08-03T09:41:21"], [68909,"0007573632","2026-01-01T00:00:00",2026,3,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",519.24,"2026-08-03T09:41:21"], [68910,"0007576385","2026-01-20T00:00:00",2026,3,547161,"SpOp - Safety - FireProtect",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7.6,"2026-08-03T09:41:21"], [68911,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121209","MISSISSINEWA COMM SCHL TREAS ",1813.5,"2026-08-03T09:41:21"], [68912,"0007626477","2026-02-09T00:00:00",2026,3,543063,"Main - Painting-Paint",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [68913,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398978","BETHELENE WILCOXEN ",582.01,"2026-08-03T09:41:21"], [68914,"HCM7654020","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",101.61,"2026-08-03T09:41:21"], [68915,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078232","PROFESSIONAL FEDERAL CREDIT UNION ",33.0,"2026-08-03T09:41:21"], [68916,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100797","RIBAUDO, STEPHEN R MD PC ",14.0,"2026-08-03T09:41:21"], [68917,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [68918,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",63243.68,"2026-08-03T09:41:21"], [68919,"0007563928","2026-01-02T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [68920,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320756","RACHEL HEINBAUGH ",588.49,"2026-08-03T09:41:21"], [68921,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408582","KELLI LAMPERT ",698.01,"2026-08-03T09:41:21"], [68922,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [68923,"APV7573960","2026-01-13T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",3694.57,"2026-08-03T09:41:21"], [68924,"APV7642914","2026-03-04T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",560.4,"2026-08-03T09:41:21"], [68925,"0007578769","2026-01-23T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11.89,"2026-08-03T09:41:21"], [68926,"0007661802","2026-03-31T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",33.81,"2026-08-03T09:41:21"], [68927,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193968","OREGON-DAVIS SCHL CORP TREAS ",1188.5,"2026-08-03T09:41:21"], [68928,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423725","SARA M BARTHELME ",782.71,"2026-08-03T09:41:21"], [68929,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324029","DARLA KELLY ",291.33,"2026-08-03T09:41:21"], [68930,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [68931,"0007627432","2026-02-10T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",22.17,"2026-08-03T09:41:21"], [68932,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",761.34,"2026-08-03T09:41:21"], [68933,"0007624583","2026-02-05T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2084.83,"2026-08-03T09:41:21"], [68934,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078195","CENTREBANK ",99.0,"2026-08-03T09:41:21"], [68935,"0007648379","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.05,"2026-08-03T09:41:21"], [68936,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370187","WESLEY WERNER ",291.33,"2026-08-03T09:41:21"], [68937,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [68938,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",145791.99,"2026-08-03T09:41:21"], [68939,"HCM7644442","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",73.42,"2026-08-03T09:41:21"], [68940,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307389","JAYME HOLBROOK ",200.7,"2026-08-03T09:41:21"], [68941,"APV7651561","2026-03-17T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",124.65,"2026-08-03T09:41:21"], [68942,"APV7580977","2026-01-27T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",2716.48,"2026-08-03T09:41:21"], [68943,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [68944,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [68945,"0007577118","2026-01-21T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",465.87,"2026-08-03T09:41:21"], [68946,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [68947,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [68948,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247656","SUSAN J BRUECK ",501.73,"2026-08-03T09:41:21"], [68949,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [68950,"0007573632","2026-01-01T00:00:00",2026,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",430.9,"2026-08-03T09:41:21"], [68951,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",891.32,"2026-08-03T09:41:21"], [68952,"0007639469","2026-02-27T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-16.5,"2026-08-03T09:41:21"], [68953,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [68954,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281077","DENISE OWENS ",181.27,"2026-08-03T09:41:21"], [68955,"APV7628782","2026-02-11T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000381428","RAYMOND SCOTT WOODSTRA ",187.23,"2026-08-03T09:41:21"], [68956,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099561","MARION FAMILY OPTOMETRISTS ",14.0,"2026-08-03T09:41:21"], [68957,"0007584373","2026-02-08T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",73.5,"2026-08-03T09:41:21"], [68958,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308621","BRANDIE HUFFMAN ",145.02,"2026-08-03T09:41:21"], [68959,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",23450.0,"2026-08-03T09:41:21"], [68960,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343333","MARY BURCHAM ",194.22,"2026-08-03T09:41:21"], [68961,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.18,"2026-08-03T09:41:21"], [68962,"APV7658074","2026-03-26T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",218.12,"2026-08-03T09:41:21"], [68963,"APV7645792","2026-03-09T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000001563","VWR INTERNATIONAL ",2452.39,"2026-08-03T09:41:21"], [68964,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372328","BRANDI JOHNSON ",140.49,"2026-08-03T09:41:21"], [68965,"APV7574773","2026-01-14T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",17918.2,"2026-08-03T09:41:21"], [68966,"APV7642160","2026-03-03T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000080626","SUPERIOR CONSTRUCTION CO INC ",70174.0,"2026-08-03T09:41:21"], [68967,"EXV7570569","2026-01-06T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",57.3,"2026-08-03T09:41:21"], [68968,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344375","LAURA VAUGHN ",405.33,"2026-08-03T09:41:21"], [68969,"0007657926","2026-03-26T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",88.67,"2026-08-03T09:41:21"], [68970,"0007637631","2026-02-25T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [68971,"0007648379","2026-03-01T00:00:00",2026,3,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.26,"2026-08-03T09:41:21"], [68972,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",4834.67,"2026-08-03T09:41:21"], [68973,"APV7657336","2026-03-23T00:00:00",2026,3,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000416446","ZandM ENTERPRISE LLC ",525.0,"2026-08-03T09:41:21"], [68974,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",59298.71,"2026-08-03T09:41:21"], [68975,"ARD7583939","2026-02-02T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-18467.26,"2026-08-03T09:41:21"], [68976,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242390","CHRISTINE PHIPPS ",781.1,"2026-08-03T09:41:21"], [68977,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375530","RONNIE GANN ",699.19,"2026-08-03T09:41:21"], [68978,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381405","RACHAEL SYLVESTER ",190.66,"2026-08-03T09:41:21"], [68979,"HCM7579664","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",16.02,"2026-08-03T09:41:21"], [68980,"HCM7570810","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.04,"2026-08-03T09:41:21"], [68981,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389226","LEE HOEPPNER ",240.43,"2026-08-03T09:41:21"], [68982,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333095","JACOB KENT ",145.02,"2026-08-03T09:41:21"], [68983,"HCM7644482","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1729.88,"2026-08-03T09:41:21"], [68984,"0007636593","2026-02-24T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-14520.24,"2026-08-03T09:41:21"], [68985,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329983","JOHNNIE BLANKENSHIP ",280.97,"2026-08-03T09:41:21"], [68986,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419729","JESSICA KENDALL ",1853.61,"2026-08-03T09:41:21"], [68987,"APV7657311","2026-03-25T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",452.02,"2026-08-03T09:41:21"], [68988,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368146","LINDA HUGHES ",90.63,"2026-08-03T09:41:21"], [68989,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317874","DOUGLAS HARTWELL ",252.49,"2026-08-03T09:41:21"], [68990,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [68991,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348496","DIANE BONNER ",407.86,"2026-08-03T09:41:21"], [68992,"APV7644809","2026-03-06T00:00:00",2026,3,580110,"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 ",5017.16,"2026-08-03T09:41:21"], [68993,"HCM7653955","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"], [68994,"0007649443","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3174.19,"2026-08-03T09:41:21"], [68995,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319987","GAYLE LEE ",116.53,"2026-08-03T09:41:21"], [68996,"HCM7625693","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",18.88,"2026-08-03T09:41:21"], [68997,"APV7652470","2026-03-18T00:00:00",2026,3,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000242518","DIST FOUR HOSPITAL PREPAREDNES ",16000.0,"2026-08-03T09:41:21"], [68998,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078223","MEMBER SOURCE FEDERAL CREDIT UNION ",33.0,"2026-08-03T09:41:21"], [68999,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",332.15,"2026-08-03T09:41:21"], [69000,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363008","ALEXANDER LAWRENCE ",441.53,"2026-08-03T09:41:21"], [69001,"0007632808","2026-02-18T00:00:00",2026,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6.43,"2026-08-03T09:41:21"], [69002,"APV7577390","2026-01-21T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000103504","GEORGE JUNIOR REPUBLIC IN ",15643.9,"2026-08-03T09:41:21"], [69003,"HCM7570827","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",364.55,"2026-08-03T09:41:21"], [69004,"0007648379","2026-03-01T00:00:00",2026,3,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.88,"2026-08-03T09:41:21"], [69005,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",21541.89,"2026-08-03T09:41:21"], [69006,"0007648481","2026-03-12T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.25,"2026-08-03T09:41:21"], [69007,"0007582377","2026-02-01T00:00:00",2026,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",77.94,"2026-08-03T09:41:21"], [69008,"0007641733","2026-02-28T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1079.47,"2026-08-03T09:41:21"], [69009,"0007648379","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",72.75,"2026-08-03T09:41:21"], [69010,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",26.0,"2026-08-03T09:41:21"], [69011,"0007626549","2026-02-09T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-105.11,"2026-08-03T09:41:21"], [69012,"0007566433","2026-01-02T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-4343.93,"2026-08-03T09:41:21"], [69013,"0007578878","2026-01-22T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10873.74,"2026-08-03T09:41:21"], [69014,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [69015,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237775","STEVEN KOPKA ",313.08,"2026-08-03T09:41:21"], [69016,"APV7579071","2026-01-23T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",895.9,"2026-08-03T09:41:21"], [69017,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [69018,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [69019,"HCM7653947","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",363.54,"2026-08-03T09:41:21"], [69020,"0007572563","2026-01-13T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.89,"2026-08-03T09:41:21"], [69021,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386669","AMANDA SUMMERS ",510.21,"2026-08-03T09:41:21"], [69022,"HCM7644494","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14149.38,"2026-08-03T09:41:21"], [69023,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [69024,"HCM7570827","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",411.7,"2026-08-03T09:41:21"], [69025,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120808","PIONEER REGION SCHL CORP TREAS ",29996.1,"2026-08-03T09:41:21"], [69026,"HCM7644482","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.15,"2026-08-03T09:41:21"], [69027,"0007647371","2026-03-11T00:00:00",2026,3,531010,"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",-298939.32,"2026-08-03T09:41:21"], [69028,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1380.93,"2026-08-03T09:41:21"], [69029,"0007648379","2026-03-01T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.84,"2026-08-03T09:41:21"], [69030,"APV7568210","2026-01-06T00:00:00",2026,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000436514","NYLA DENAE' ENTERPRISES LLC ",2973.57,"2026-08-03T09:41:21"], [69031,"HCM7644482","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",53.68,"2026-08-03T09:41:21"], [69032,"0007648379","2026-03-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",59.37,"2026-08-03T09:41:21"], [69033,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"], [69034,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367000","JULIE MCCRAY ",802.78,"2026-08-03T09:41:21"], [69035,"HCM7644475","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",288.1,"2026-08-03T09:41:21"], [69036,"APV7661078","2026-03-31T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",7527.04,"2026-08-03T09:41:21"], [69037,"APV7569116","2026-01-07T00:00:00",2026,3,547141,"SpOp - Manuf - Chemical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",45.73,"2026-08-03T09:41:21"], [69038,"0007625610","2026-02-06T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-326.8,"2026-08-03T09:41:21"], [69039,"HCM7579664","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",254.09,"2026-08-03T09:41:21"], [69040,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [69041,"0007577118","2026-01-21T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2685.43,"2026-08-03T09:41:21"], [69042,"APV7573888","2026-01-13T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",115961.66,"2026-08-03T09:41:21"], [69043,"0007576385","2026-01-20T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",31.2,"2026-08-03T09:41:21"], [69044,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312751","CHRISTINA MCDONALD ",181.27,"2026-08-03T09:41:21"], [69045,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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 ",573.0,"2026-08-03T09:41:21"], [69046,"EXV7574143","2026-01-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",51.25,"2026-08-03T09:41:21"], [69047,"HCM7579704","2026-01-28T00:00:00",2026,3,518161,"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",741.5,"2026-08-03T09:41:21"], [69048,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",26.0,"2026-08-03T09:41:21"], [69049,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363542","ERIN TROGDEN ",1595.52,"2026-08-03T09:41:21"], [69050,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2897.45,"2026-08-03T09:41:21"], [69051,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [69052,"0007657913","2026-03-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.1,"2026-08-03T09:41:21"], [69053,"0007648379","2026-03-01T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22.02,"2026-08-03T09:41:21"], [69054,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436241","KAREN J JONES ",1416.25,"2026-08-03T09:41:21"], [69055,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422666","ASHLEY VANHOOSE ",524.59,"2026-08-03T09:41:21"], [69056,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",35.42,"2026-08-03T09:41:21"], [69057,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325367","SYDNEY KISSEBERTH ",501.73,"2026-08-03T09:41:21"], [69058,"0007652997","2026-03-19T00:00:00",2026,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",12.45,"2026-08-03T09:41:21"], [69059,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350263","TARA PRATER ",582.66,"2026-08-03T09:41:21"], [69060,"0007634477","2026-02-20T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-23.62,"2026-08-03T09:41:21"], [69061,"0007655982","2026-03-24T00:00:00",2026,3,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",254.69,"2026-08-03T09:41:21"], [69062,"0007657036","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [69063,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [69064,"HCM7653994","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",13.65,"2026-08-03T09:41:21"], [69065,"APV7649674","2026-03-13T00:00:00",2026,3,546025,"Off-ReflectiveTape",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC 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Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",17.3,"2026-08-03T09:41:21"], [69069,"0007646426","2026-03-11T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92102975.21,"2026-08-03T09:41:21"], [69070,"0007567144","2026-01-05T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"], [69071,"EXV7585169","2026-02-03T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",268.7,"2026-08-03T09:41:21"], [69072,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411400","RAYMOND ROACH ",436.71,"2026-08-03T09:41:21"], [69073,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426804","SARAH FELTS ",1945.69,"2026-08-03T09:41:21"], [69074,"APV7642914","2026-03-04T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",335.09,"2026-08-03T09:41:21"], [69075,"0007647363","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",248.51,"2026-08-03T09:41:21"], [69076,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.33,"2026-08-03T09:41:21"], [69077,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315342","AMANDA BEAVER ",441.53,"2026-08-03T09:41:21"], [69078,"HCM7654052","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2969.97,"2026-08-03T09:41:21"], [69079,"APV7573852","2026-01-14T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. 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Entry",523.42,"2026-08-03T09:41:21"], [69083,"HCM7625696","2026-02-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",55.0,"2026-08-03T09:41:21"], [69084,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418637","CARRIE A HARLEY ",338.37,"2026-08-03T09:41:21"], [69085,"APV7577329","2026-01-21T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",484.77,"2026-08-03T09:41:21"], [69086,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406485","LASTARR L BROWN ",446.7,"2026-08-03T09:41:21"], [69087,"0007650308","2026-03-16T00:00:00",2026,3,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [69088,"EXV7581246","2026-01-20T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",71.75,"2026-08-03T09:41:21"], [69089,"0007650277","2026-03-01T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [69090,"0007640647","2026-03-08T00:00:00",2026,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5.47,"2026-08-03T09:41:21"], [69091,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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 ",378.0,"2026-08-03T09:41:21"], [69092,"0007627432","2026-02-10T00:00:00",2026,3,519901,"Earn-Long Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",413.57,"2026-08-03T09:41:21"], [69093,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367739","JEFFERY EMERY ",1083.75,"2026-08-03T09:41:21"], [69094,"HCM7644475","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",59.44,"2026-08-03T09:41:21"], [69095,"APV7631321","2026-02-16T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",691.92,"2026-08-03T09:41:21"], [69096,"0007624583","2026-02-05T00:00:00",2026,3,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"], [69097,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1514.91,"2026-08-03T09:41:21"], [69098,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-08-03T09:41:21"], [69099,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397754","JEAN CARLO STECH ",437.51,"2026-08-03T09:41:21"], [69100,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",348.31,"2026-08-03T09:41:21"], [69101,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.74,"2026-08-03T09:41:21"], [69102,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",34.0,"2026-08-03T09:41:21"], [69103,"0007659816","2026-03-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-19.4,"2026-08-03T09:41:21"], [69104,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch 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[69107,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121623","SACRED HEART CHURCH AND SCHOOL ",3592.66,"2026-08-03T09:41:21"], [69108,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",415.65,"2026-08-03T09:41:21"], [69109,"APV7568183","2026-01-06T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000250011","LAWYER EXCAVATION INC ",41837.36,"2026-08-03T09:41:21"], [69110,"0007583341","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",150.19,"2026-08-03T09:41:21"], [69111,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096488","ST JOHNS LUTHERAN CHURCH AND ",2163.57,"2026-08-03T09:41:21"], [69112,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2049.82,"2026-08-03T09:41:21"], [69113,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413447","KAITLYNN SHIANN HINES ",211.7,"2026-08-03T09:41:21"], [69114,"APV7628782","2026-02-11T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000381428","RAYMOND SCOTT WOODSTRA ",377.11,"2026-08-03T09:41:21"], [69115,"0007577141","2026-01-21T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.49,"2026-08-03T09:41:21"], [69116,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121240","LINTON-STOCKTON SCHOOL TREAS ",38301.0,"2026-08-03T09:41:21"], [69117,"0007577118","2026-01-21T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5053.02,"2026-08-03T09:41:21"], [69118,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",409.62,"2026-08-03T09:41:21"], [69119,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314717","LUAN CROWE ",1204.16,"2026-08-03T09:41:21"], [69120,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",1746.55,"2026-08-03T09:41:21"], [69121,"0007572568","2026-01-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [69122,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361679","SARA STORY ",181.28,"2026-08-03T09:41:21"], [69123,"0007648379","2026-03-01T00:00:00",2026,3,539137,"ProgOp - Inspection",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"], [69124,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377330","KATHY ROGERS ",1011.88,"2026-08-03T09:41:21"], [69125,"0007647507","2026-03-11T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-627.14,"2026-08-03T09:41:21"], [69126,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419203","GARY FOOR ",237.42,"2026-08-03T09:41:21"], [69127,"0007577170","2026-01-21T00:00:00",2026,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [69128,"0007581401","2026-02-01T00:00:00",2026,3,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.82,"2026-08-03T09:41:21"], [69129,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [69130,"HCM7579670","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",783.2,"2026-08-03T09:41:21"], [69131,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",609.8,"2026-08-03T09:41:21"], [69132,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394814","JENNIFER LYNN FORD ",559.14,"2026-08-03T09:41:21"], [69133,"APV7579744","2026-01-26T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441665","BRITTANY BABCOCK ",3257.38,"2026-08-03T09:41:21"], [69134,"APV7646741","2026-03-10T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1151.82,"2026-08-03T09:41:21"], [69135,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274815","DAVID DORSETT ",376.3,"2026-08-03T09:41:21"], [69136,"APV7579936","2026-01-27T00:00:00",2026,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1219015.43,"2026-08-03T09:41:21"], [69137,"APV7572930","2026-01-13T00:00:00",2026,3,531010,"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 ",500000.0,"2026-08-03T09:41:21"], [69138,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324215","DANIELLE COE-WYSONG ",181.27,"2026-08-03T09:41:21"], [69139,"APV7643470","2026-03-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060609","YWCA OF GREATER LAFAYETTE ",3515.43,"2026-08-03T09:41:21"], [69140,"0007572568","2026-01-13T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [69141,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416102","MORRIS DAY ",314.89,"2026-08-03T09:41:21"], [69142,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000161606","ROBERT MD ANDERSON ",14.0,"2026-08-03T09:41:21"], [69143,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC 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NEWSOME ",501.34,"2026-08-03T09:41:21"], [69147,"APV7643723","2026-03-05T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",60090.5,"2026-08-03T09:41:21"], [69148,"0007576397","2026-01-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5107.23,"2026-08-03T09:41:21"], [69149,"0007649443","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.29,"2026-08-03T09:41:21"], [69150,"0007661801","2026-03-31T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",7.62,"2026-08-03T09:41:21"], [69151,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [69152,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2511.34,"2026-08-03T09:41:21"], [69153,"0007641732","2026-02-28T00:00:00",2026,3,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",14.9,"2026-08-03T09:41:21"], [69154,"APV7568178","2026-01-06T00:00:00",2026,3,546005,"Off-Printer Paper",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000022724","STAPLES INC ",339.78,"2026-08-03T09:41:21"], [69155,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367289","LINDSEY ROACH ",252.49,"2026-08-03T09:41:21"], [69156,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",665.09,"2026-08-03T09:41:21"], [69157,"0007631786","2026-02-17T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",310.38,"2026-08-03T09:41:21"], [69158,"HCM7579702","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",105.24,"2026-08-03T09:41:21"], [69159,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428333","MEGAN KNOWLES ",1246.11,"2026-08-03T09:41:21"], [69160,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376088","TIM DAUGHERTY ",301.04,"2026-08-03T09:41:21"], [69161,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",559.13,"2026-08-03T09:41:21"], [69162,"0007581521","2026-01-29T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",123.24,"2026-08-03T09:41:21"], [69163,"0007652181","2026-03-18T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-0.35,"2026-08-03T09:41:21"], [69164,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340915","ROBERT DEETER ",194.22,"2026-08-03T09:41:21"], [69165,"HCM7644424","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"], [69166,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",733.41,"2026-08-03T09:41:21"], [69167,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [69168,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",508.0,"2026-08-03T09:41:21"], [69169,"HCM7634559","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",135.59,"2026-08-03T09:41:21"], [69170,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [69171,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354683","JARROD STREETS ",640.93,"2026-08-03T09:41:21"], [69172,"APV7627761","2026-02-10T00:00:00",2026,3,539027,"Prog Op-Shredding Service",258,"Civil Rights Comm","Contractual Services","Program Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",4.75,"2026-08-03T09:41:21"], [69173,"0007576385","2026-01-20T00:00:00",2026,3,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",33.47,"2026-08-03T09:41:21"], [69174,"0007650277","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [69175,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248339","DENISE WILBOURN ",364.16,"2026-08-03T09:41:21"], [69176,"HCM7625683","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",24.65,"2026-08-03T09:41:21"], [69177,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334686","JAMES PRATHER ",291.33,"2026-08-03T09:41:21"], [69178,"0007626556","2026-02-09T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",147.46,"2026-08-03T09:41:21"], [69179,"HCM7634505","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7610.37,"2026-08-03T09:41:21"], [69180,"APV7656337","2026-03-24T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.41,"2026-08-03T09:41:21"], [69181,"HCM7634559","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",45.46,"2026-08-03T09:41:21"], [69182,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",244.72,"2026-08-03T09:41:21"], [69183,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [69184,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [69185,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428676","CARRIE L FEUQUAY ",218.76,"2026-08-03T09:41:21"], [69186,"APV7566447","2026-01-02T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064877","VERMILLION COUNTY ",17616.95,"2026-08-03T09:41:21"], [69187,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336427","DORIS ANN MAST ",1533.5,"2026-08-03T09:41:21"], [69188,"APV7638776","2026-02-26T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000422791","BREEZE AVIATION GROUP INC ",25144.95,"2026-08-03T09:41:21"], [69189,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433733","CORDELL RICKE ",588.24,"2026-08-03T09:41:21"], [69190,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323501","MOLLY MOHR ",291.33,"2026-08-03T09:41:21"], [69191,"HCM7570803","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",17.09,"2026-08-03T09:41:21"], [69192,"HCM7570827","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1215.27,"2026-08-03T09:41:21"], [69193,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.43,"2026-08-03T09:41:21"], [69194,"HCM7653998","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",4.84,"2026-08-03T09:41:21"], [69195,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365334","JESSICA SICKLER ",361.25,"2026-08-03T09:41:21"], [69196,"APV7649674","2026-03-13T00:00:00",2026,3,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",143.36,"2026-08-03T09:41:21"], [69197,"0007639580","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [69198,"HCM7634561","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",122.85,"2026-08-03T09:41:21"], [69199,"0007650384","2026-03-16T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [69200,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [69201,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [69202,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [69203,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",876.63,"2026-08-03T09:41:21"], [69204,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [69205,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424817","TANNER KELLERMAN ",726.92,"2026-08-03T09:41:21"], [69206,"0007574510","2026-01-15T00:00:00",2026,3,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [69207,"APV7658304","2026-03-26T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",13001.0,"2026-08-03T09:41:21"], [69208,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [69209,"HCM7625625","2026-02-11T00:00:00",2026,3,516005,"Payroll 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Assistance","0000377808","DEBRA QUINN ",218.76,"2026-08-03T09:41:21"], [69212,"0007581496","2026-01-29T00:00:00",2026,3,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [69213,"0007661802","2026-03-31T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.36,"2026-08-03T09:41:21"], [69214,"0007638432","2026-02-26T00:00:00",2026,3,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger 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OKEEFE ",369.02,"2026-08-03T09:41:21"], [69224,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",25517.34,"2026-08-03T09:41:21"], [69225,"0007578769","2026-01-23T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",13.15,"2026-08-03T09:41:21"], [69226,"HCM7570779","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3122.66,"2026-08-03T09:41:21"], [69227,"HCM7579624","2026-01-28T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1671.98,"2026-08-03T09:41:21"], [69228,"APV7584846","2026-02-03T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",46.16,"2026-08-03T09:41:21"], [69229,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064376","WABASH COUNTY GOVERNMENT 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Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",18072.12,"2026-08-03T09:41:21"], [69233,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",305.0,"2026-08-03T09:41:21"], [69234,"HCM7570810","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",80.06,"2026-08-03T09:41:21"], [69235,"APV7642946","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",52817.33,"2026-08-03T09:41:21"], [69236,"0007638508","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.24,"2026-08-03T09:41:21"], [69237,"0007577118","2026-01-21T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1937.11,"2026-08-03T09:41:21"], [69238,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353257","LINDSEY SHERCK ",349.6,"2026-08-03T09:41:21"], [69239,"0007579715","2026-01-26T00:00:00",2026,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.16,"2026-08-03T09:41:21"], [69240,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1338.51,"2026-08-03T09:41:21"], [69241,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313531","DIANA GASKINS ",90.64,"2026-08-03T09:41:21"], [69242,"0007626544","2026-02-09T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",133.0,"2026-08-03T09:41:21"], [69243,"HCM7579668","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1072.85,"2026-08-03T09:41:21"], [69244,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [69245,"0007564091","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",305.91,"2026-08-03T09:41:21"], [69246,"HCM7634507","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.37,"2026-08-03T09:41:21"], [69247,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [69248,"HCM7634551","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",4.68,"2026-08-03T09:41:21"], [69249,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",19980.73,"2026-08-03T09:41:21"], [69250,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",370.0,"2026-08-03T09:41:21"], [69251,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257447","LARRY HOLDER ",1232.27,"2026-08-03T09:41:21"], [69252,"APV7571923","2026-01-12T00:00:00",2026,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",73.12,"2026-08-03T09:41:21"], [69253,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246806","TRACY RENEE KEYS ",399.74,"2026-08-03T09:41:21"], [69254,"HCM7570786","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",22792.19,"2026-08-03T09:41:21"], [69255,"APV7642914","2026-03-04T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",824.2,"2026-08-03T09:41:21"], [69256,"EXV7647157","2026-03-09T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",73.88,"2026-08-03T09:41:21"], [69257,"EXV7576865","2026-01-16T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",504.05,"2026-08-03T09:41:21"], [69258,"EXV7646249","2026-03-05T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",171.87,"2026-08-03T09:41:21"], 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SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-08-03T09:41:21"], [69263,"APV7584790","2026-02-03T00:00:00",2026,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1404.15,"2026-08-03T09:41:21"], [69264,"APV7653300","2026-03-19T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",293.9,"2026-08-03T09:41:21"], [69265,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.84,"2026-08-03T09:41:21"], [69266,"0007648379","2026-03-01T00:00:00",2026,3,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"], [69267,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331556","JODY LONG ",854.35,"2026-08-03T09:41:21"], [69268,"APV7643582","2026-03-05T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",1935.36,"2026-08-03T09:41:21"], [69269,"0007655987","2026-03-24T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [69270,"0007627428","2026-02-10T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-28.44,"2026-08-03T09:41:21"], 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Ledger Entry",1635.96,"2026-08-03T09:41:21"], [69274,"0007652997","2026-03-19T00:00:00",2026,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [69275,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",11094.04,"2026-08-03T09:41:21"], [69276,"0007582384","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) 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Safety","0000057365","REPUBLIC SERVICES OF IN LP ",44.41,"2026-08-03T09:41:21"], [69280,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426243","MYESHA HARRIS ",2260.62,"2026-08-03T09:41:21"], [69281,"HCM7625630","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-08-03T09:41:21"], [69282,"0007654120","2026-03-20T00:00:00",2026,3,592016,"AdmOp-Credit Card Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," 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of Health and Human Services","Adoption Assistance","0000274823","LISA MOLLENKOPF ",801.17,"2026-08-03T09:41:21"], [69301,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [69302,"APV7583655","2026-02-02T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",325.0,"2026-08-03T09:41:21"], [69303,"APV7584907","2026-02-03T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380029","T2 UES, INC ",1083.98,"2026-08-03T09:41:21"], [69304,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349048","RHONDA LAKIN ",200.7,"2026-08-03T09:41:21"], [69305,"0007633737","2026-02-19T00:00:00",2026,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.57,"2026-08-03T09:41:21"], [69306,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242990","NATALIE NICOLE TURNER ",252.49,"2026-08-03T09:41:21"], [69307,"HCM7634500","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.43,"2026-08-03T09:41:21"], [69308,"0007656114","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",423.1,"2026-08-03T09:41:21"], [69309,"0007646508","2026-03-10T00:00:00",2026,3,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",135.07,"2026-08-03T09:41:21"], [69310,"0007646497","2026-03-10T00:00:00",2026,3,571508,"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",-733773.72,"2026-08-03T09:41:21"], [69311,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [69312,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",6582.79,"2026-08-03T09:41:21"], [69313,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [69314,"0007657173","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",20.44,"2026-08-03T09:41:21"], [69315,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355177","HEIDI CLARK ",461.6,"2026-08-03T09:41:21"], [69316,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [69317,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420551","JOSEPH ANTHONY BANSLEY ",321.11,"2026-08-03T09:41:21"], [69318,"HCM7579648","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2098.02,"2026-08-03T09:41:21"], [69319,"HCM7654052","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",509.15,"2026-08-03T09:41:21"], [69320,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.92,"2026-08-03T09:41:21"], [69321,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 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","General Ledger Entry",67.98,"2026-08-03T09:41:21"], [69328,"0007625764","2026-02-06T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-1067.78,"2026-08-03T09:41:21"], [69329,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325128","WILMA PETRO ",674.93,"2026-08-03T09:41:21"], [69330,"0007638589","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger 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Administration","Social Security Administration","Social Security Disability Insurance","0000093210","WILLS, CYNTHIA L MD PC ",14.0,"2026-08-03T09:41:21"], [69340,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405405","KATHRYN WILLIAMS ",1941.11,"2026-08-03T09:41:21"], [69341,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [69342,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399142","RYAN COLCLASURE ",268.11,"2026-08-03T09:41:21"], [69343,"APV7576585","2026-01-20T00:00:00",2026,3,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1356.01,"2026-08-03T09:41:21"], [69344,"0007582507","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",174.94,"2026-08-03T09:41:21"], [69345,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300058","CLARISSA LAIRSON ",485.55,"2026-08-03T09:41:21"], [69346,"APV7649707","2026-03-13T00:00:00",2026,3,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000213839","ANDRY'S FISH FARM ",292.5,"2026-08-03T09:41:21"], [69347,"0007649443","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [69348,"0007578822","2026-01-01T00:00:00",2026,3,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24615.75,"2026-08-03T09:41:21"], [69349,"APV7652444","2026-03-18T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000258411","SUSAN GRACE SPILLY LEE ",5842.9,"2026-08-03T09:41:21"], [69350,"APV7642891","2026-03-04T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000302989","GATEKEEPER SERVICES LLC ",161.0,"2026-08-03T09:41:21"], [69351,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [69352,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-08-03T09:41:21"], [69353,"HCM7579702","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",28.58,"2026-08-03T09:41:21"], [69354,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194213","WARRICK CTY SCHOOL TREASURER ",8621.5,"2026-08-03T09:41:21"], [69355,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382148","NICK SLEISTER ",349.6,"2026-08-03T09:41:21"], [69356,"0007567142","2026-01-05T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",115.68,"2026-08-03T09:41:21"], [69357,"APV7642160","2026-03-03T00:00:00",2026,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",26612.33,"2026-08-03T09:41:21"], [69358,"HCM7570803","2026-01-14T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",502.63,"2026-08-03T09:41:21"], [69359,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403752","COZETTE MCDANIELS ",318.3,"2026-08-03T09:41:21"], [69360,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability 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[69367,"0007567961","2026-01-06T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-73011.01,"2026-08-03T09:41:21"], [69368,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",79.0,"2026-08-03T09:41:21"], [69369,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395791","HANNAH MARIE POORE ",2064.34,"2026-08-03T09:41:21"], [69370,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [69371,"0007649392","2026-03-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.41,"2026-08-03T09:41:21"], [69372,"0007572568","2026-01-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",14.2,"2026-08-03T09:41:21"], [69373,"APV7573885","2026-01-14T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405777","THE LAW OFFICE OF SARA PITCHER LLC ",1000.0,"2026-08-03T09:41:21"], [69374,"HCM7634606","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-08-03T09:41:21"], [69375,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157792","ERIN LEANN HENSEL ",1171.34,"2026-08-03T09:41:21"], [69376,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077427","PERRY TOWNSHIP SCHOOL ",2624187.78,"2026-08-03T09:41:21"], [69377,"0007637536","2026-02-25T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8.8,"2026-08-03T09:41:21"], [69378,"0007579894","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.22,"2026-08-03T09:41:21"], [69379,"0007640647","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.0,"2026-08-03T09:41:21"], [69380,"HCM7653998","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",48.74,"2026-08-03T09:41:21"], [69381,"EXV7637267","2026-02-13T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",208.36,"2026-08-03T09:41:21"], [69382,"0007636593","2026-02-24T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-79.99,"2026-08-03T09:41:21"], [69383,"HCM7625683","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [69384,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [69385,"HCM7653961","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",382.17,"2026-08-03T09:41:21"], [69386,"HCM7644482","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1267.7,"2026-08-03T09:41:21"], [69387,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",126033.28,"2026-08-03T09:41:21"], [69388,"APV7570080","2026-01-08T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",60.48,"2026-08-03T09:41:21"], [69389,"0007584430","2026-01-31T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"], [69390,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",458.62,"2026-08-03T09:41:21"], 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Services","Adoption Assistance","0000241134","BRIAN GUERNSEY ",339.88,"2026-08-03T09:41:21"], [69394,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403093","CHRISTOPHER T SMITH ",869.2,"2026-08-03T09:41:21"], [69395,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309228","JAMES MURPHY ",181.27,"2026-08-03T09:41:21"], [69396,"APV7661144","2026-03-31T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000096685","MONTGOMERY ELSNER and 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Prevention"," ","General Ledger Entry",10.45,"2026-08-03T09:41:21"], [69400,"APV7572918","2026-01-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000093082","CANDLES INC ",8850.0,"2026-08-03T09:41:21"], [69401,"HCM7654005","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.77,"2026-08-03T09:41:21"], [69402,"HCM7625632","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",74.35,"2026-08-03T09:41:21"], [69403,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306856","BERNICE WILLIAMS ",481.67,"2026-08-03T09:41:21"], [69404,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422301","JOSHUA MCCLOUD ",657.05,"2026-08-03T09:41:21"], [69405,"HCM7570827","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor 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Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412645","LAWANDA HARDNETT-RADOS ",198.4,"2026-08-03T09:41:21"], [69412,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341733","BRIAN KRUSE ",349.59,"2026-08-03T09:41:21"], [69413,"0007659697","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-375.06,"2026-08-03T09:41:21"], [69414,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330454","TAMMY STANLEY ",1808.46,"2026-08-03T09:41:21"], [69415,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [69416,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [69417,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311822","REBECCA DAVIS ",301.04,"2026-08-03T09:41:21"], [69418,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338385","GRETCHEN HAWKINS ",401.39,"2026-08-03T09:41:21"], [69419,"HCM7625684","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2005.26,"2026-08-03T09:41:21"], [69420,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185089","LORI J CLARK ",481.67,"2026-08-03T09:41:21"], [69421,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193776","S. PUTNAM COMM SCHOOL TREAS ",32993.59,"2026-08-03T09:41:21"], [69422,"APV7567326","2026-01-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",59460.45,"2026-08-03T09:41:21"], [69423,"0007650277","2026-03-01T00:00:00",2026,3,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [69424,"0007638440","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [69425,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370764","JOSHUA CATHER ",321.11,"2026-08-03T09:41:21"], [69426,"0007580588","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-67.2,"2026-08-03T09:41:21"], [69427,"HCM7634559","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4840.54,"2026-08-03T09:41:21"], [69428,"0007578877","2026-01-01T00:00:00",2026,3,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",314.38,"2026-08-03T09:41:21"], [69429,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394705","MARTY CORNELL ",776.88,"2026-08-03T09:41:21"], [69430,"ARD7658446","2026-03-26T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-24520.43,"2026-08-03T09:41:21"], [69431,"0007636673","2026-02-24T00:00:00",2026,3,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6871.91,"2026-08-03T09:41:21"], [69432,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [69433,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415304","JERRY R DEAN ",263.71,"2026-08-03T09:41:21"], [69434,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426955","LANCE KAIN ",726.91,"2026-08-03T09:41:21"], [69435,"HCM7570827","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",142.15,"2026-08-03T09:41:21"], [69436,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335749","BETTY COLSON ",240.84,"2026-08-03T09:41:21"], [69437,"0007568034","2026-01-06T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",30.48,"2026-08-03T09:41:21"], [69438,"HCM7570822","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11657.09,"2026-08-03T09:41:21"], [69439,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [69440,"HCM7625677","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",40.68,"2026-08-03T09:41:21"], [69441,"HCM7625684","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",5.52,"2026-08-03T09:41:21"], [69442,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",575.0,"2026-08-03T09:41:21"], [69443,"APV7566586","2026-01-02T00:00:00",2026,3,541018,"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 ",39.52,"2026-08-03T09:41:21"], [69444,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413938","JULIA PELZ ",661.13,"2026-08-03T09:41:21"], [69445,"HCM7654017","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2759.82,"2026-08-03T09:41:21"], [69446,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",29259.3,"2026-08-03T09:41:21"], [69447,"0007579726","2026-01-26T00:00:00",2026,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2515.77,"2026-08-03T09:41:21"], [69448,"0007563949","2026-01-01T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"], [69449,"HCM7653998","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.17,"2026-08-03T09:41:21"], [69450,"APV7660198","2026-03-30T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433951","DAWN GREEN ",280.0,"2026-08-03T09:41:21"], [69451,"0007650277","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [69452,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [69453,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [69454,"EXV7654690","2026-03-19T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [69455,"0007648379","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.46,"2026-08-03T09:41:21"], [69456,"HCM7654005","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7.64,"2026-08-03T09:41:21"], [69457,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",702.42,"2026-08-03T09:41:21"], [69458,"HCM7634559","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12175.96,"2026-08-03T09:41:21"], [69459,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307545","MADONNA SMALL ",349.6,"2026-08-03T09:41:21"], [69460,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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"], [69461,"0007624696","2026-02-05T00:00:00",2026,3,519503,"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"], [69462,"APV7647781","2026-03-11T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362393","VICKI E ADKISSON ",1702.1,"2026-08-03T09:41:21"], [69463,"0007566037","2026-01-02T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-12.45,"2026-08-03T09:41:21"], [69464,"APV7626031","2026-02-06T00:00:00",2026,3,551170,"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 ",3802.5,"2026-08-03T09:41:21"], [69465,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316782","MELISSA MCFADDEN ",160.55,"2026-08-03T09:41:21"], [69466,"0007648379","2026-03-01T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.44,"2026-08-03T09:41:21"], [69467,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279168","YOLANDA BARKER ",510.03,"2026-08-03T09:41:21"], [69468,"EXV7569515","2026-01-05T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",59.83,"2026-08-03T09:41:21"], [69469,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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 ",494.0,"2026-08-03T09:41:21"], [69470,"0007625517","2026-02-06T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",70.09,"2026-08-03T09:41:21"], [69471,"APV7572000","2026-01-12T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415444","TRISH BRANDY PARRISH ",542.07,"2026-08-03T09:41:21"], [69472,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414354","DIANA TACKETT ",301.04,"2026-08-03T09:41:21"], [69473,"HCM7570801","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",17.89,"2026-08-03T09:41:21"], [69474,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120771","W BOONE CTY COMM SCHOOL TREAS ",75953.3,"2026-08-03T09:41:21"], [69475,"0007635636","2026-02-23T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",39796.04,"2026-08-03T09:41:21"], [69476,"0007641733","2026-02-28T00:00:00",2026,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",18.42,"2026-08-03T09:41:21"], [69477,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418067","WILLA DAUGHERTY ",1374.3,"2026-08-03T09:41:21"], [69478,"0007661801","2026-03-31T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",299.52,"2026-08-03T09:41:21"], [69479,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366257","DANA RAE CRUSE ",97.11,"2026-08-03T09:41:21"], [69480,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355989","ROSEMARY JONES ",260.91,"2026-08-03T09:41:21"], [69481,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",990.11,"2026-08-03T09:41:21"], [69482,"HCM7644484","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",22143.31,"2026-08-03T09:41:21"], [69483,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184982","MICHAEL L JENKINS ",240.83,"2026-08-03T09:41:21"], [69484,"HCM7579648","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",5785.11,"2026-08-03T09:41:21"], [69485,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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 ",49.0,"2026-08-03T09:41:21"], [69486,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418726","TEMEKA TUCKER ",214.45,"2026-08-03T09:41:21"], [69487,"0007578769","2026-01-23T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1959.22,"2026-08-03T09:41:21"], [69488,"APV7573820","2026-01-14T00:00:00",2026,3,547126,"SpOp - Household Kitchen",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",307.04,"2026-08-03T09:41:21"], [69489,"APV7570080","2026-01-08T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",311.73,"2026-08-03T09:41:21"], [69490,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [69491,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314333","ANNETTE KIRK-WILLIAMS ",660.35,"2026-08-03T09:41:21"], [69492,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357402","TERESA CALHOUN ",485.55,"2026-08-03T09:41:21"], [69493,"0007578877","2026-01-01T00:00:00",2026,3,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7918.67,"2026-08-03T09:41:21"], [69494,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246676","ROBIN COSTIN ",298.13,"2026-08-03T09:41:21"], [69495,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409127","JANELLE NICOLE BOYD ",255.21,"2026-08-03T09:41:21"], [69496,"HCM7644423","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",3242.48,"2026-08-03T09:41:21"], [69497,"0007567192","2026-01-05T00:00:00",2026,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",56.58,"2026-08-03T09:41:21"], [69498,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",133137.55,"2026-08-03T09:41:21"], [69499,"0007629250","2026-02-12T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [69500,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [69501,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415936","BRENDA STEURY ",327.45,"2026-08-03T09:41:21"], [69502,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",20594.47,"2026-08-03T09:41:21"], [69503,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372968","LINDA BOWLING ",145.02,"2026-08-03T09:41:21"], [69504,"0007584561","2026-01-30T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [69505,"HCM7570752","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",148.18,"2026-08-03T09:41:21"], [69506,"0007627432","2026-02-10T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5401.58,"2026-08-03T09:41:21"], [69507,"HCM7579669","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66.45,"2026-08-03T09:41:21"], [69508,"HCM7653998","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",99.26,"2026-08-03T09:41:21"], [69509,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333523","BETTY WILSON ",842.92,"2026-08-03T09:41:21"], [69510,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336430","WILLIAM RITTICHIER ",2269.44,"2026-08-03T09:41:21"], [69511,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [69512,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356262","SANDRA MILLER ",200.7,"2026-08-03T09:41:21"], [69513,"APV7659175","2026-03-27T00:00:00",2026,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006404","GRAYBAR ELECTRIC CO INC ",292.8,"2026-08-03T09:41:21"], [69514,"EXV7652820","2026-03-18T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.14,"2026-08-03T09:41:21"], [69515,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399606","CALLIE HANES ",1443.39,"2026-08-03T09:41:21"], [69516,"HCM7625684","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4140.53,"2026-08-03T09:41:21"], [69517,"APV7632212","2026-02-17T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",628.6,"2026-08-03T09:41:21"], [69518,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199803","KIMBERLY G HIATT ",181.28,"2026-08-03T09:41:21"], [69519,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441557","SHENLEY SEABROOK ",805.05,"2026-08-03T09:41:21"], [69520,"HCM7625677","2026-02-11T00:00:00",2026,3,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1918.93,"2026-08-03T09:41:21"], [69521,"APV7573053","2026-01-13T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",2372.0,"2026-08-03T09:41:21"], [69522,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.12,"2026-08-03T09:41:21"], [69523,"APV7636945","2026-02-24T00:00:00",2026,3,531010,"Prof Serv - 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 ",12214.76,"2026-08-03T09:41:21"], [69524,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356218","SARAH MICHAELS ",1200.09,"2026-08-03T09:41:21"], [69525,"0007650347","2026-03-16T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",190.48,"2026-08-03T09:41:21"], [69526,"EXV7585129","2026-01-30T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",14.51,"2026-08-03T09:41:21"], [69527,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",194.0,"2026-08-03T09:41:21"], [69528,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425485","SAMUEL KLENNERT ",683.17,"2026-08-03T09:41:21"], [69529,"0007650384","2026-03-16T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",39.28,"2026-08-03T09:41:21"], [69530,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371513","TIFFANY HUHMANN ",1612.02,"2026-08-03T09:41:21"], [69531,"0007630122","2026-02-13T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",30776.22,"2026-08-03T09:41:21"], [69532,"EXV7624426","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",864.61,"2026-08-03T09:41:21"], [69533,"APV7566615","2026-01-02T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",11973.64,"2026-08-03T09:41:21"], [69534,"0007580702","2026-01-28T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [69535,"EXV7649081","2026-03-05T00:00:00",2026,3,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",204.7,"2026-08-03T09:41:21"], [69536,"0007582505","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [69537,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440461","CHRISTOPHER DYKES ",391.36,"2026-08-03T09:41:21"], [69538,"APV7635961","2026-02-23T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055554","FLOYD COUNTY ",23088.31,"2026-08-03T09:41:21"], [69539,"EXV7630847","2026-02-09T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",102.5,"2026-08-03T09:41:21"], [69540,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",11876.13,"2026-08-03T09:41:21"], [69541,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",28124.45,"2026-08-03T09:41:21"], [69542,"0007628371","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"], [69543,"0007641733","2026-02-28T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",434.47,"2026-08-03T09:41:21"], [69544,"HCM7654022","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",125.46,"2026-08-03T09:41:21"], [69545,"HCM7579648","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2833.48,"2026-08-03T09:41:21"], [69546,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273419","CAROLYN EVERSOLE-KEITH ",893.41,"2026-08-03T09:41:21"], [69547,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000365807","OTWELL MILLER ACADEMY ",1458.33,"2026-08-03T09:41:21"], [69548,"HCM7644454","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"], [69549,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [69550,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",233.07,"2026-08-03T09:41:21"], [69551,"HCM7625736","2026-02-11T00:00:00",2026,3,516002,"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",513.62,"2026-08-03T09:41:21"], [69552,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427852","MARY MCCLEARY ",524.59,"2026-08-03T09:41:21"], [69553,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-08-03T09:41:21"], [69554,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",188292.55,"2026-08-03T09:41:21"], [69555,"HCM7644482","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1759.12,"2026-08-03T09:41:21"], [69556,"0007659993","2026-03-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",-4.25,"2026-08-03T09:41:21"], [69557,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",17226.17,"2026-08-03T09:41:21"], [69558,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",203.93,"2026-08-03T09:41:21"], [69559,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [69560,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",6338.83,"2026-08-03T09:41:21"], [69561,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388665","MANDY HOLDEN ",621.51,"2026-08-03T09:41:21"], [69562,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296099","RONALD BLEVINS ",200.69,"2026-08-03T09:41:21"], [69563,"APV7651522","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",45298.06,"2026-08-03T09:41:21"], [69564,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [69565,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [69566,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",393.45,"2026-08-03T09:41:21"], [69567,"APV7637030","2026-02-24T00:00:00",2026,3,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000110617","INDIANA SKILLS USA-VICA ",29449.0,"2026-08-03T09:41:21"], [69568,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395217","AUDRA WITTEN ",155.38,"2026-08-03T09:41:21"], [69569,"0007661801","2026-03-31T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.59,"2026-08-03T09:41:21"], [69570,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [69571,"0007648379","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",252.26,"2026-08-03T09:41:21"], [69572,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338707","LISA KILGORE ",662.29,"2026-08-03T09:41:21"], [69573,"APV7653323","2026-03-19T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000383622","9-12 LLC ",2580.0,"2026-08-03T09:41:21"], [69574,"APV7632161","2026-02-17T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053958","NEW HOPE SERVICES INC ",160304.78,"2026-08-03T09:41:21"], [69575,"0007633704","2026-02-19T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",66.19,"2026-08-03T09:41:21"], [69576,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",563.46,"2026-08-03T09:41:21"], [69577,"APV7568952","2026-01-07T00:00:00",2026,3,572100,"Grants - Private Organizations",36,"Agriculture","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000439798","OWEN VALLEY WINERY LLC ",2045.55,"2026-08-03T09:41:21"], [69578,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323502","LAUREN TROYER ",388.44,"2026-08-03T09:41:21"], [69579,"APV7580880","2026-01-27T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",1837.69,"2026-08-03T09:41:21"], [69580,"0007623894","2026-02-04T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [69581,"0007648330","2026-03-12T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-8.65,"2026-08-03T09:41:21"], [69582,"0007649443","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [69583,"0007657173","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",20.8,"2026-08-03T09:41:21"], [69584,"APV7570203","2026-01-08T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3.0,"2026-08-03T09:41:21"], [69585,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368778","LAKEYSHA SEALES ",217.16,"2026-08-03T09:41:21"], [69586,"0007580550","2026-02-01T00:00:00",2026,3,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1459.22,"2026-08-03T09:41:21"], [69587,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308799","ANITA NORMAN ",566.76,"2026-08-03T09:41:21"], [69588,"EXV7659484","2026-03-23T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [69589,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",367.0,"2026-08-03T09:41:21"], [69590,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [69591,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [69592,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369340","TONYA HARWOOD ",782.7,"2026-08-03T09:41:21"], [69593,"APV7576539","2026-01-20T00:00:00",2026,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000062065","UNION HOSPITAL INC ",5340.85,"2026-08-03T09:41:21"], [69594,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430667","RANDY TROYER ",1376.25,"2026-08-03T09:41:21"], [69595,"APV7569116","2026-01-07T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",484.01,"2026-08-03T09:41:21"], [69596,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [69597,"0007632775","2026-02-18T00:00:00",2026,3,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-14877.78,"2026-08-03T09:41:21"], [69598,"0007629384","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6915.57,"2026-08-03T09:41:21"], [69599,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [69600,"HCM7644424","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1781.43,"2026-08-03T09:41:21"], [69601,"0007578769","2026-01-23T00:00:00",2026,3,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"], [69602,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437754","JAMES OWEN ",351.22,"2026-08-03T09:41:21"], [69603,"APV7578168","2026-01-21T00:00:00",2026,3,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience","0000065378","COMPUTER AID, INC. ",7399.28,"2026-08-03T09:41:21"], [69604,"APV7576643","2026-01-20T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",47339.54,"2026-08-03T09:41:21"], [69605,"HCM7644497","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.42,"2026-08-03T09:41:21"], [69606,"0007637651","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"], [69607,"HCM7634569","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1156.0,"2026-08-03T09:41:21"], [69608,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",330.18,"2026-08-03T09:41:21"], [69609,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",440.42,"2026-08-03T09:41:21"], [69610,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [69611,"0007655982","2026-03-24T00:00:00",2026,3,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",750.56,"2026-08-03T09:41:21"], [69612,"APV7628843","2026-02-10T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",204531.3,"2026-08-03T09:41:21"], [69613,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [69614,"HCM7644475","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",32.44,"2026-08-03T09:41:21"], [69615,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395730","MICHAEL K FINN ",232.68,"2026-08-03T09:41:21"], [69616,"0007582507","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [69617,"HCM7653998","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",31.62,"2026-08-03T09:41:21"], [69618,"0007653092","2026-03-19T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.65,"2026-08-03T09:41:21"], [69619,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",739.22,"2026-08-03T09:41:21"], [69620,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [69621,"0007635641","2026-02-23T00:00:00",2026,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1733.12,"2026-08-03T09:41:21"], [69622,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",108438.18,"2026-08-03T09:41:21"], [69623,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291652","ALFREDA MURPHY ",378.53,"2026-08-03T09:41:21"], [69624,"APV7638894","2026-02-26T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",37.09,"2026-08-03T09:41:21"], [69625,"0007648379","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",65.12,"2026-08-03T09:41:21"], [69626,"0007649449","2026-03-13T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",133.61,"2026-08-03T09:41:21"], [69627,"HCM7654020","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2314.75,"2026-08-03T09:41:21"], [69628,"APV7632212","2026-02-17T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000285569","NORTHEAST INDIANA WORKS ",3876.09,"2026-08-03T09:41:21"], [69629,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",33546.72,"2026-08-03T09:41:21"], [69630,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000292434","URICA WINDER ",6020.82,"2026-08-03T09:41:21"], [69631,"0007634926","2026-02-20T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [69632,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369900","BRYANNA OSBORNE ",418.65,"2026-08-03T09:41:21"], [69633,"0007624601","2026-02-01T00:00:00",2026,3,531049,"Prof Serv-InfoProcCon-Software",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",740.58,"2026-08-03T09:41:21"], [69634,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312063","KIMBERLY LEAP ",481.47,"2026-08-03T09:41:21"], [69635,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279567","MILDRED JOHNSON ",376.3,"2026-08-03T09:41:21"], [69636,"HCM7579670","2026-01-28T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.33,"2026-08-03T09:41:21"], [69637,"HCM7644475","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",190.01,"2026-08-03T09:41:21"], [69638,"EXV7663377","2026-03-30T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",38.08,"2026-08-03T09:41:21"], [69639,"0007624601","2026-02-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",196.99,"2026-08-03T09:41:21"], [69640,"0007648379","2026-03-01T00:00:00",2026,3,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.24,"2026-08-03T09:41:21"], [69641,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331467","CRYSTAL MCCAMMON ",233.06,"2026-08-03T09:41:21"], [69642,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433411","LANDON MICHAEL EADS ",1866.26,"2026-08-03T09:41:21"], [69643,"0007627540","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.35,"2026-08-03T09:41:21"], [69644,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",99535.9,"2026-08-03T09:41:21"], [69645,"0007583480","2026-02-02T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [69646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273179","HAROLD SPARLING ",364.16,"2026-08-03T09:41:21"], [69647,"APV7632211","2026-02-16T00:00:00",2026,3,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000050026","FEDERAL EXPRESS CORPORATION ",6.0,"2026-08-03T09:41:21"], [69648,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",1055.89,"2026-08-03T09:41:21"], [69649,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121708","SCHOOL CITY OF WHITING ",5955.0,"2026-08-03T09:41:21"], [69650,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373087","CHRISTINA NINE ",802.78,"2026-08-03T09:41:21"], [69651,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338536","TRACEY MURFF ",310.76,"2026-08-03T09:41:21"], [69652,"APV7624958","2026-02-05T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000312584","TRANSITIONS ACADEMY OF INDIANA ",483.14,"2026-08-03T09:41:21"], [69653,"0007568034","2026-01-06T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",65.33,"2026-08-03T09:41:21"], [69654,"0007645485","2026-03-09T00:00:00",2026,3,531010,"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",5219682.64,"2026-08-03T09:41:21"], [69655,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.63,"2026-08-03T09:41:21"], [69656,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",568.83,"2026-08-03T09:41:21"], [69657,"0007638578","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.5,"2026-08-03T09:41:21"], [69658,"HCM7625702","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",659.06,"2026-08-03T09:41:21"], [69659,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000370847","LAVELL ARNOLD ",1068.05,"2026-08-03T09:41:21"], [69660,"HCM7634559","2026-02-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",48.82,"2026-08-03T09:41:21"], [69661,"APV7648666","2026-03-12T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000065378","COMPUTER AID, INC. ",96.97,"2026-08-03T09:41:21"], [69662,"HCM7625693","2026-02-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",183.82,"2026-08-03T09:41:21"], [69663,"APV7576577","2026-01-16T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",46.88,"2026-08-03T09:41:21"], [69664,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359597","ELIZABETH BROCK ",260.9,"2026-08-03T09:41:21"], [69665,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385436","REBECCA WINTERS ",3148.29,"2026-08-03T09:41:21"], [69666,"HCM7625684","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.14,"2026-08-03T09:41:21"], [69667,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [69668,"0007577118","2026-01-21T00:00:00",2026,3,653901,"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",11.03,"2026-08-03T09:41:21"], [69669,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411085","RYAN M JEFFRIES ",338.37,"2026-08-03T09:41:21"], [69670,"0007569703","2026-01-08T00:00:00",2026,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",420256.18,"2026-08-03T09:41:21"], [69671,"APV7647781","2026-03-11T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",278.33,"2026-08-03T09:41:21"], [69672,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",331.54,"2026-08-03T09:41:21"], [69673,"HCM7634547","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.74,"2026-08-03T09:41:21"], [69674,"0007629366","2026-02-12T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"], [69675,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",942.62,"2026-08-03T09:41:21"], [69676,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [69677,"0007657035","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [69678,"0007631167","2026-02-16T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",10433.4,"2026-08-03T09:41:21"], [69701,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251551","DANA LEANNE WELSH ",778.9,"2026-08-03T09:41:21"], [69702,"0007627458","2026-02-10T00:00:00",2026,3,547056,"SpOp-Research & Testing",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"], [69703,"HCM7625734","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",369.65,"2026-08-03T09:41:21"], [69704,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [69705,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069110","RONDINEL D. GIBSON ",200.7,"2026-08-03T09:41:21"], [69706,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [69707,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404992","RACHEL RAINEY ",903.12,"2026-08-03T09:41:21"], [69708,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349055","ANGELA MCFEELEY ",1396.83,"2026-08-03T09:41:21"], [69709,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [69710,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",678.86,"2026-08-03T09:41:21"], [69711,"0007584431","2026-01-31T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",34.62,"2026-08-03T09:41:21"], [69712,"APV7633029","2026-02-18T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",110.22,"2026-08-03T09:41:21"], [69713,"0007566031","2026-01-02T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-66934.9,"2026-08-03T09:41:21"], [69714,"0007655018","2026-03-23T00:00:00",2026,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [69715,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322645","MICHELLE RIVERA ",181.28,"2026-08-03T09:41:21"], [69716,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336011","SARAH CRUM ",1786.82,"2026-08-03T09:41:21"], [69717,"0007636585","2026-02-24T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",839.35,"2026-08-03T09:41:21"], [69718,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-08-03T09:41:21"], [69719,"0007626477","2026-02-09T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.07,"2026-08-03T09:41:21"], [69720,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408336","BRIANNA MERCEDES WREN ",1630.47,"2026-08-03T09:41:21"], [69721,"0007578878","2026-01-22T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1710.42,"2026-08-03T09:41:21"], [69722,"0007636585","2026-02-24T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7005.96,"2026-08-03T09:41:21"], [69723,"APV7638752","2026-02-26T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",0.0,"2026-08-03T09:41:21"], [69724,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [69725,"0007584373","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [69726,"0007629300","2026-02-12T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",3.96,"2026-08-03T09:41:21"], [69727,"APV7578296","2026-01-22T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",227263.29,"2026-08-03T09:41:21"], [69728,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394591","ASHLEY BAUMANN ",1921.03,"2026-08-03T09:41:21"], [69729,"0007648420","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32.6,"2026-08-03T09:41:21"], [69730,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310282","BRENT PATTERSON ",1083.75,"2026-08-03T09:41:21"], [69731,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",58.26,"2026-08-03T09:41:21"], [69732,"HCM7625626","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",138.45,"2026-08-03T09:41:21"], [69733,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [69734,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428499","LINDSAY ADAMS ",542.08,"2026-08-03T09:41:21"], [69735,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245833","BRAD P AND SARA J BISHOP ",1195.04,"2026-08-03T09:41:21"], [69736,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2144.27,"2026-08-03T09:41:21"], [69737,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371297","PHILLIP HIMELICK ",1466.87,"2026-08-03T09:41:21"], [69738,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320411","ALICE EASLEY ",181.28,"2026-08-03T09:41:21"], [69739,"APV7580078","2026-01-27T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",496.0,"2026-08-03T09:41:21"], [69740,"APV7624060","2026-02-04T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000065378","COMPUTER AID, INC. ",507.0,"2026-08-03T09:41:21"], [69741,"APV7625024","2026-02-04T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",46137.32,"2026-08-03T09:41:21"], [69742,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [69743,"HCM7579648","2026-01-28T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7.14,"2026-08-03T09:41:21"], [69744,"HCM7653998","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2.22,"2026-08-03T09:41:21"], [69745,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395247","SARAH R MUNRO ",743.17,"2026-08-03T09:41:21"], [69746,"HCM7634559","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",50.24,"2026-08-03T09:41:21"], [69747,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",40951.58,"2026-08-03T09:41:21"], [69748,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290964","DEBORAH ANN CRAMER ",903.12,"2026-08-03T09:41:21"], [69749,"0007635636","2026-02-23T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",218.07,"2026-08-03T09:41:21"], [69750,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378247","TIONA HANKINS ",455.25,"2026-08-03T09:41:21"], [69751,"0007624613","2026-02-05T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9438.03,"2026-08-03T09:41:21"], [69752,"0007635655","2026-02-23T00:00:00",2026,3,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",92625.0,"2026-08-03T09:41:21"], [69753,"0007660890","2026-03-31T00:00:00",2026,3,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [69754,"0007647515","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",853.07,"2026-08-03T09:41:21"], [69755,"HCM7644492","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",131.97,"2026-08-03T09:41:21"], [69756,"APV7625025","2026-02-05T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",20793.12,"2026-08-03T09:41:21"], [69757,"APV7631321","2026-02-16T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",141.94,"2026-08-03T09:41:21"], [69758,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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 ",483.0,"2026-08-03T09:41:21"], [69759,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251643","KIMBERLY LOVE ",622.15,"2026-08-03T09:41:21"], [69760,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",9.0,"2026-08-03T09:41:21"], [69761,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379101","SHEENA SHOAFF ",1059.66,"2026-08-03T09:41:21"], [69762,"0007634631","2026-02-20T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",334289.21,"2026-08-03T09:41:21"], [69763,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428985","PHYLLIS PATTERSON ",698.01,"2026-08-03T09:41:21"], [69764,"EXV7631596","2026-02-13T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",173.19,"2026-08-03T09:41:21"], [69765,"0007647391","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",30.49,"2026-08-03T09:41:21"], [69766,"0007624601","2026-02-01T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10590.77,"2026-08-03T09:41:21"], [69767,"EXV7658625","2026-03-01T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"], [69768,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422068","KIMBERLY SUE CAMPBELL ",630.47,"2026-08-03T09:41:21"], [69769,"0007654120","2026-03-20T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",502,"Child Services","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",381.95,"2026-08-03T09:41:21"], [69770,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301548","SHERI BELTER ",181.27,"2026-08-03T09:41:21"], [69771,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379576","THERESA LUTTRELL ",301.05,"2026-08-03T09:41:21"], [69772,"HCM7579597","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",533.27,"2026-08-03T09:41:21"], [69773,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",340.97,"2026-08-03T09:41:21"], [69774,"APV7581573","2026-01-29T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000264122","BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE ",42852.07,"2026-08-03T09:41:21"], [69775,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1160.14,"2026-08-03T09:41:21"], [69776,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE 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"], [69777,"0007576409","2026-01-20T00:00:00",2026,3,515004,"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",2031.04,"2026-08-03T09:41:21"], [69778,"0007660932","2026-03-31T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13.64,"2026-08-03T09:41:21"], [69779,"HCM7644491","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11830.67,"2026-08-03T09:41:21"], [69780,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",779.47,"2026-08-03T09:41:21"], [69781,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350463","SANDRA BARTON ",233.06,"2026-08-03T09:41:21"], [69782,"0007650277","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.44,"2026-08-03T09:41:21"], [69783,"APV7651522","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",39388.38,"2026-08-03T09:41:21"], [69784,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329986","KASEY HERNANDEZ ",1087.36,"2026-08-03T09:41:21"], [69785,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354625","NICOLE A MCCLATCHEY ",211.7,"2026-08-03T09:41:21"], [69786,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-08-03T09:41:21"], [69787,"HCM7644482","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",40.67,"2026-08-03T09:41:21"], [69788,"APV7579162","2026-01-23T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",12835.29,"2026-08-03T09:41:21"], [69789,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327357","CARLA DAVIS ",621.51,"2026-08-03T09:41:21"], [69790,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",805.57,"2026-08-03T09:41:21"], [69791,"0007578760","2026-01-23T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",27.37,"2026-08-03T09:41:21"], [69792,"APV7632967","2026-02-18T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",46.4,"2026-08-03T09:41:21"], [69793,"0007580550","2026-02-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.35,"2026-08-03T09:41:21"], [69794,"0007648379","2026-03-01T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.93,"2026-08-03T09:41:21"], [69795,"HCM7625632","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",58.37,"2026-08-03T09:41:21"], [69796,"APV7659053","2026-03-27T00:00:00",2026,3,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000057167","US BANK ",512.77,"2026-08-03T09:41:21"], [69797,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [69798,"0007648379","2026-03-01T00:00:00",2026,3,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [69799,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373299","HALEY SUTTON ",1479.95,"2026-08-03T09:41:21"], [69800,"0007648379","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.16,"2026-08-03T09:41:21"], [69801,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407682","ASHLEY BALMER ",338.37,"2026-08-03T09:41:21"], [69802,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [69803,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395629","JOSEPH REED ",880.24,"2026-08-03T09:41:21"], [69804,"HCM7644529","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.5,"2026-08-03T09:41:21"], [69805,"0007654924","2026-03-23T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",69.33,"2026-08-03T09:41:21"], [69806,"0007637605","2026-02-25T00:00:00",2026,3,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.64,"2026-08-03T09:41:21"], [69807,"0007581555","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",16.1,"2026-08-03T09:41:21"], [69808,"0007634925","2026-02-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [69809,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [69810,"APV7573827","2026-01-14T00:00:00",2026,3,539035,"Prog Op-Software Maint",115,"Toxicology","Contractual Services","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000259258","COLOSSUS INCORPORATED ",44323.2,"2026-08-03T09:41:21"], [69811,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",49853.99,"2026-08-03T09:41:21"], [69812,"0007662738","2026-03-31T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-679090.32,"2026-08-03T09:41:21"], [69813,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274064","TINA SNEDAKER ",485.55,"2026-08-03T09:41:21"], [69814,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",244.72,"2026-08-03T09:41:21"], [69815,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296541","TRICIA EDDY ",200.69,"2026-08-03T09:41:21"], [69816,"0007647430","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [69817,"0007583471","2026-02-02T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-21483.86,"2026-08-03T09:41:21"], [69818,"0007650277","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [69819,"APV7631360","2026-02-13T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",459747.18,"2026-08-03T09:41:21"], [69820,"APV7633969","2026-02-19T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",25000.0,"2026-08-03T09:41:21"], [69821,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409287","KASEY HODGES ",1710.52,"2026-08-03T09:41:21"], [69822,"APV7641855","2026-03-03T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064349","HARRISON COUNTY ",577.8,"2026-08-03T09:41:21"], [69823,"HCM7644529","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [69824,"HCM7570860","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2122.91,"2026-08-03T09:41:21"], [69825,"HCM7625632","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1056.1,"2026-08-03T09:41:21"], [69826,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392954","LINDA J RICHEY ",181.27,"2026-08-03T09:41:21"], [69827,"0007656988","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",8.28,"2026-08-03T09:41:21"], [69828,"APV7572075","2026-01-09T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",5165.14,"2026-08-03T09:41:21"], [69829,"EXV7629913","2026-02-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"], [69830,"0007638563","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.52,"2026-08-03T09:41:21"], [69831,"HCM7634527","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",48.31,"2026-08-03T09:41:21"], [69832,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243556","APPRILLA VANBUREN ",534.85,"2026-08-03T09:41:21"], [69833,"0007650277","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [69834,"0007578773","2026-01-23T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.6,"2026-08-03T09:41:21"], [69835,"0007567064","2026-01-04T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-13.02,"2026-08-03T09:41:21"], [69836,"APV7576642","2026-01-16T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",18957.52,"2026-08-03T09:41:21"], [69837,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287081","MELISSA GILL ",100.35,"2026-08-03T09:41:21"], [69838,"0007625517","2026-02-06T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1340.52,"2026-08-03T09:41:21"], [69839,"HCM7570857","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",8.05,"2026-08-03T09:41:21"], [69840,"APV7645953","2026-03-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064201","FAYETTE COUNTY ",139286.9,"2026-08-03T09:41:21"], [69841,"HCM7654052","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",165.01,"2026-08-03T09:41:21"], [69842,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242226","KRISTY K. BOEZEMAN ",60.2,"2026-08-03T09:41:21"], [69843,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [69844,"0007637564","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",23.48,"2026-08-03T09:41:21"], [69845,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419369","FLOYD STEWART ",504.97,"2026-08-03T09:41:21"], [69846,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",10558.05,"2026-08-03T09:41:21"], [69847,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-08-03T09:41:21"], [69848,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403651","ERICA L SHERRARD ",726.91,"2026-08-03T09:41:21"], [69849,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",862.24,"2026-08-03T09:41:21"], [69850,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [69851,"APV7643465","2026-03-05T00:00:00",2026,3,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000286957","NEC CORPORATION OF AMERICA ",31501.0,"2026-08-03T09:41:21"], [69852,"HCM7579702","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-08-03T09:41:21"], [69853,"0007582372","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",672.49,"2026-08-03T09:41:21"], [69854,"APV7626860","2026-02-09T00:00:00",2026,3,531010,"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. ",2028.49,"2026-08-03T09:41:21"], [69855,"0007569670","2026-01-08T00:00:00",2026,3,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",41000.0,"2026-08-03T09:41:21"], [69856,"APV7651617","2026-03-17T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",37142.95,"2026-08-03T09:41:21"], [69857,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264635","AMY TILBURY ",145.67,"2026-08-03T09:41:21"], [69858,"APV7656293","2026-03-24T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",20.0,"2026-08-03T09:41:21"], [69859,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",11.95,"2026-08-03T09:41:21"], [69860,"APV7578203","2026-01-22T00:00:00",2026,3,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",25851.87,"2026-08-03T09:41:21"], [69861,"0007630291","2026-02-13T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-47.77,"2026-08-03T09:41:21"], [69862,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329379","HOLY TRINITY CATHOLIC SCHOOL ",5455.46,"2026-08-03T09:41:21"], [69863,"0007582394","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.43,"2026-08-03T09:41:21"], [69864,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000423200","IMAGINATION STATION LLC ",5916.12,"2026-08-03T09:41:21"], [69865,"HCM7644532","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",10.1,"2026-08-03T09:41:21"], [69866,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000115495","TELAMON CORPORATION ",20000.34,"2026-08-03T09:41:21"], [69867,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415679","CHRISTINE RENEE DUNCAN ",579.94,"2026-08-03T09:41:21"], [69868,"HCM7653998","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"], [69869,"0007563949","2026-01-01T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",30.69,"2026-08-03T09:41:21"], [69870,"0007660813","2026-03-31T00:00:00",2026,3,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5986.15,"2026-08-03T09:41:21"], [69871,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",465.16,"2026-08-03T09:41:21"], [69872,"0007648379","2026-03-01T00:00:00",2026,3,547183,"SpOp - Materials&Parts Tech",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",46.07,"2026-08-03T09:41:21"], [69873,"0007563949","2026-01-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.32,"2026-08-03T09:41:21"], [69874,"APV7661109","2026-03-31T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000055223","CLINTON COUNTY ",42660.81,"2026-08-03T09:41:21"], [69875,"HCM7654052","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",14313.08,"2026-08-03T09:41:21"], [69876,"0007582507","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3156.74,"2026-08-03T09:41:21"], [69877,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [69878,"APV7626757","2026-02-09T00:00:00",2026,3,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",3083.38,"2026-08-03T09:41:21"], [69879,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",48.3,"2026-08-03T09:41:21"], [69880,"0007648379","2026-03-01T00:00:00",2026,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",500,"FSSA Family Resources","Contractual Services","Insurance & Bonds","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",65.98,"2026-08-03T09:41:21"], [69881,"ARD7647014","2026-03-10T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-18442.39,"2026-08-03T09:41:21"], [69882,"APV7656358","2026-03-24T00:00:00",2026,3,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",59082.6,"2026-08-03T09:41:21"], [69883,"ARD7628035","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [69884,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350153","GINA CUSSEN ",799.8,"2026-08-03T09:41:21"], [69885,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [69886,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [69887,"APV7635969","2026-02-23T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",14623.28,"2026-08-03T09:41:21"], [69888,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287461","REBECCA SIDDONS ",1098.12,"2026-08-03T09:41:21"], [69889,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [69890,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403853","MATTHEW B HUFFMAN ",737.65,"2026-08-03T09:41:21"], [69891,"EXV7575114","2026-01-15T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",12.0,"2026-08-03T09:41:21"], [69892,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347327","ASHLEY CAIN ",388.44,"2026-08-03T09:41:21"], [69893,"APV7631295","2026-02-16T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",63309.0,"2026-08-03T09:41:21"], [69894,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121821","MITCHELL COMM SCHOOL TREASURER ",70396.82,"2026-08-03T09:41:21"], [69895,"APV7656371","2026-03-24T00:00:00",2026,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",84555.45,"2026-08-03T09:41:21"], [69896,"0007634477","2026-02-20T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-105.99,"2026-08-03T09:41:21"], [69897,"EXV7633399","2026-02-16T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",84.33,"2026-08-03T09:41:21"], [69898,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [69899,"HCM7625734","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3.24,"2026-08-03T09:41:21"], [69900,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",190640.55,"2026-08-03T09:41:21"], [69901,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [69902,"0007649443","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1280.8,"2026-08-03T09:41:21"], [69903,"0007635636","2026-02-23T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81.36,"2026-08-03T09:41:21"], [69904,"0007645485","2026-03-09T00:00:00",2026,3,547032,"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",5563.1,"2026-08-03T09:41:21"], [69905,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [69906,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285576","KATHERINE AMY RANS ",2017.96,"2026-08-03T09:41:21"], [69907,"HCM7579611","2026-01-28T00:00:00",2026,3,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [69908,"0007636685","2026-02-25T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [69909,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",286.62,"2026-08-03T09:41:21"], [69910,"0007650277","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [69911,"0007627458","2026-02-10T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3804.29,"2026-08-03T09:41:21"], [69912,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309229","JOHN NESTER ",181.27,"2026-08-03T09:41:21"], [69913,"0007632674","2026-02-18T00:00:00",2026,3,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",11.57,"2026-08-03T09:41:21"], [69914,"0007576397","2026-01-20T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.95,"2026-08-03T09:41:21"], [69915,"APV7570138","2026-01-08T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",605.95,"2026-08-03T09:41:21"], [69916,"APV7646741","2026-03-10T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",143.09,"2026-08-03T09:41:21"], [69917,"APV7651473","2026-03-17T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",2954.54,"2026-08-03T09:41:21"], [69918,"HCM7653988","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",148.5,"2026-08-03T09:41:21"], [69919,"HCM7654003","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9.71,"2026-08-03T09:41:21"], [69920,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [69921,"EXV7646202","2026-03-03T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45.78,"2026-08-03T09:41:21"], [69922,"HCM7653998","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",238.91,"2026-08-03T09:41:21"], [69923,"APV7624106","2026-02-04T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277684","CHRISTOPHER DAVY ",1846.36,"2026-08-03T09:41:21"], [69924,"0007578877","2026-01-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",121713.63,"2026-08-03T09:41:21"], [69925,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351372","FLORA COLEMAN ",1130.56,"2026-08-03T09:41:21"], [69926,"0007648379","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",689.43,"2026-08-03T09:41:21"], [69927,"APV7661078","2026-03-31T00:00:00",2026,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080696","JOINK, LLC ",302.95,"2026-08-03T09:41:21"], [69928,"APV7627745","2026-02-10T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",6993.47,"2026-08-03T09:41:21"], [69929,"0007573593","2026-01-14T00:00:00",2026,3,539134,"ProgOp - HealthNutrition",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"," ","General Ledger Entry",15246.31,"2026-08-03T09:41:21"], [69930,"APV7654355","2026-03-20T00:00:00",2026,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",-112610.59,"2026-08-03T09:41:21"], [69931,"0007576397","2026-01-20T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",173.87,"2026-08-03T09:41:21"], [69932,"HCM7579667","2026-01-28T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.92,"2026-08-03T09:41:21"], [69933,"HCM7654020","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",17.26,"2026-08-03T09:41:21"], [69934,"0007574520","2026-01-15T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [69935,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121606","WHITKO COMM SCHL CORP TREAS ",44315.47,"2026-08-03T09:41:21"], [69936,"HCM7625657","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-08-03T09:41:21"], [69937,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425046","SUMMER GWINN ",569.26,"2026-08-03T09:41:21"], [69938,"0007578769","2026-01-23T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",680.62,"2026-08-03T09:41:21"], [69939,"APV7570203","2026-01-08T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064897","WHITE COUNTY ",3.0,"2026-08-03T09:41:21"], [69940,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [69941,"0007637605","2026-02-25T00:00:00",2026,3,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-8.76,"2026-08-03T09:41:21"], [69942,"0007642676","2026-03-04T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2911.34,"2026-08-03T09:41:21"], [69943,"APV7640854","2026-03-02T00:00:00",2026,3,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",106.52,"2026-08-03T09:41:21"], [69944,"HCM7634547","2026-02-25T00:00:00",2026,3,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5.58,"2026-08-03T09:41:21"], [69945,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",9536.51,"2026-08-03T09:41:21"], [69946,"0007633640","2026-02-19T00:00:00",2026,3,580117,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [69947,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290720","MICHAEL PHARRIS ",116.53,"2026-08-03T09:41:21"], [69948,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402984","TERRL EASTERLY ",1416.25,"2026-08-03T09:41:21"], [69949,"0007584430","2026-01-31T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.85,"2026-08-03T09:41:21"], [69950,"0007583371","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",45.52,"2026-08-03T09:41:21"], [69951,"APV7658228","2026-03-26T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431265","TEMPLEL ADATH BNAI ISRAEL ",7040.0,"2026-08-03T09:41:21"], [69952,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [69953,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [69954,"0007584373","2026-02-08T00:00:00",2026,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",23.25,"2026-08-03T09:41:21"], [69955,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371937","TERESA FIERSTOS ",940.85,"2026-08-03T09:41:21"], [69956,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121239","EASTERN GREENE SCHOOLS ",28572.74,"2026-08-03T09:41:21"], [69957,"0007641733","2026-02-28T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",895.74,"2026-08-03T09:41:21"], [69958,"APV7634933","2026-02-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",2979.49,"2026-08-03T09:41:21"], [69959,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120988","DELAWARE COMM SCHL CORP TREAS ",75293.18,"2026-08-03T09:41:21"], [69960,"0007637564","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",100.41,"2026-08-03T09:41:21"], [69961,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-08-03T09:41:21"], [69962,"0007583371","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",110.09,"2026-08-03T09:41:21"], [69963,"0007633704","2026-02-19T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1181.96,"2026-08-03T09:41:21"], [69964,"APV7574774","2026-01-15T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",11482.31,"2026-08-03T09:41:21"], [69965,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427272","KAYLEE SMITH ",698.02,"2026-08-03T09:41:21"], [69966,"0007627557","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",109.07,"2026-08-03T09:41:21"], [69967,"0007582328","2026-02-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [69968,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359720","DONNA J RICHARDS ",218.75,"2026-08-03T09:41:21"], [69969,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386078","ALICIA D HENDRICKS ",2130.36,"2026-08-03T09:41:21"], [69970,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410373","ABIGAIL WELLER ",636.6,"2026-08-03T09:41:21"], [69971,"APV7578147","2026-01-22T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347972","DONNA VINCENT ",1969.95,"2026-08-03T09:41:21"], [69972,"0007656131","2026-03-24T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",791.87,"2026-08-03T09:41:21"], [69973,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [69974,"0007641732","2026-02-28T00:00:00",2026,3,538920,"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",528.45,"2026-08-03T09:41:21"], [69975,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1364.26,"2026-08-03T09:41:21"], [69976,"HCM7579664","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",216.48,"2026-08-03T09:41:21"], [69977,"0007567093","2026-01-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.5,"2026-08-03T09:41:21"], [69978,"APV7624113","2026-02-04T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064354","HENDRICKS COUNTY ",3.0,"2026-08-03T09:41:21"], [69979,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243093","CHERYL CHANCE ",364.16,"2026-08-03T09:41:21"], [69980,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278406","ALISA GROVES ",485.55,"2026-08-03T09:41:21"], [69981,"0007648379","2026-03-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [69982,"APV7659057","2026-03-27T00:00:00",2026,3,544042,"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","0000078464","US AGGREGATES ",13968.31,"2026-08-03T09:41:21"], [69983,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",805.51,"2026-08-03T09:41:21"], [69984,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426965","VIRGINIA LINDQUIST ",1524.01,"2026-08-03T09:41:21"], [69985,"0007650277","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [69986,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392559","AMY SHEHAN-WALKER ",1238.48,"2026-08-03T09:41:21"], [69987,"0007641468","2026-02-28T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.02,"2026-08-03T09:41:21"], [69988,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344015","LORA RICHARDSON ",97.11,"2026-08-03T09:41:21"], [69989,"0007625610","2026-02-06T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-160.25,"2026-08-03T09:41:21"], [69990,"APV7631356","2026-02-13T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",104878.65,"2026-08-03T09:41:21"], [69991,"0007632808","2026-02-18T00:00:00",2026,3,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",102.37,"2026-08-03T09:41:21"], [69992,"APV7584755","2026-02-03T00:00:00",2026,3,531028,"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"], [69993,"0007576397","2026-01-20T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.72,"2026-08-03T09:41:21"], [69994,"0007568034","2026-01-06T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",32.96,"2026-08-03T09:41:21"], [69995,"0007627458","2026-02-10T00:00:00",2026,3,541006,"Mot Veh Ex - Oil Grease Fluid",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"], [69996,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",34.0,"2026-08-03T09:41:21"], [69997,"0007584373","2026-02-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",176.58,"2026-08-03T09:41:21"], [69998,"0007583471","2026-02-02T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-24054.0,"2026-08-03T09:41:21"], [69999,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [70000,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295975","DIANA BRASSINE ",54.38,"2026-08-03T09:41:21"], [70001,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202425","CANDACE CROSS ",308.03,"2026-08-03T09:41:21"], [70002,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320911","SCOTT MAYNARD ",321.11,"2026-08-03T09:41:21"], [70003,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [70004,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355369","JENNIE WILSON ",588.23,"2026-08-03T09:41:21"], [70005,"HCM7625734","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-08-03T09:41:21"], [70006,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096410","BLOOMINGTON MONTESSORI ASSOC. ",1885.76,"2026-08-03T09:41:21"], [70007,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",2645.97,"2026-08-03T09:41:21"], [70008,"HCM7625677","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [70009,"HCM7570819","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",803.93,"2026-08-03T09:41:21"], [70010,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",213.5,"2026-08-03T09:41:21"], [70011,"0007649453","2026-03-13T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",273.62,"2026-08-03T09:41:21"], [70012,"0007568934","2026-01-07T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",-4568.65,"2026-08-03T09:41:21"], [70013,"HCM7653988","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-08-03T09:41:21"], [70014,"HCM7653998","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",112.32,"2026-08-03T09:41:21"], [70015,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359370","GARY GRABER ",290.04,"2026-08-03T09:41:21"], [70016,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269480","HEATHER BALLENGER ",262.2,"2026-08-03T09:41:21"], [70017,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385520","LINDA BREWSTER ",463.6,"2026-08-03T09:41:21"], [70018,"APV7643610","2026-03-05T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",459.65,"2026-08-03T09:41:21"], [70019,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [70020,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",88.15,"2026-08-03T09:41:21"], [70021,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400616","JENNIFER THORP ",135.96,"2026-08-03T09:41:21"], [70022,"HCM7644423","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",37.28,"2026-08-03T09:41:21"], [70023,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434614","RODGER PENDL ",397.57,"2026-08-03T09:41:21"], [70024,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377009","ANGELA PAPPAS ",609.47,"2026-08-03T09:41:21"], [70025,"0007567215","2026-01-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",21.74,"2026-08-03T09:41:21"], [70026,"HCM7644430","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",265.52,"2026-08-03T09:41:21"], [70027,"0007661801","2026-03-31T00:00:00",2026,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",157.03,"2026-08-03T09:41:21"], [70028,"APV7642082","2026-03-02T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097300","SOUTHWESTERN INDIANA REGIONAL ",1469.87,"2026-08-03T09:41:21"], [70029,"0007636585","2026-02-24T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",123.77,"2026-08-03T09:41:21"], [70030,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",417.16,"2026-08-03T09:41:21"], [70031,"APV7584906","2026-02-02T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060053","TOWN OF FORTVILLE ",22817.54,"2026-08-03T09:41:21"], [70032,"0007649443","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",166.91,"2026-08-03T09:41:21"], [70033,"0007576385","2026-01-20T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [70034,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2189.04,"2026-08-03T09:41:21"], [70035,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [70036,"0007582385","2026-02-08T00:00:00",2026,3,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",78.48,"2026-08-03T09:41:21"], [70037,"HCM7654022","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4942.83,"2026-08-03T09:41:21"], [70038,"0007582393","2026-02-08T00:00:00",2026,3,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",77.69,"2026-08-03T09:41:21"], [70039,"0007627433","2026-02-10T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2816.68,"2026-08-03T09:41:21"], [70040,"APV7651521","2026-03-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",3959.2,"2026-08-03T09:41:21"], [70041,"HCM7644482","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",479.99,"2026-08-03T09:41:21"], [70042,"0007633737","2026-02-19T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",44.81,"2026-08-03T09:41:21"], [70043,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347692","AMANDA JUSTICE ",466.13,"2026-08-03T09:41:21"], [70044,"HCM7625734","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",55.82,"2026-08-03T09:41:21"], [70045,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329972","GUS RAMIREZ ",271.91,"2026-08-03T09:41:21"], [70046,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396586","ARYNN D THOMA ",433.3,"2026-08-03T09:41:21"], [70047,"HCM7654004","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",4605.96,"2026-08-03T09:41:21"], [70048,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240275","DIANE JACKSON ",978.38,"2026-08-03T09:41:21"], [70049,"HCM7579654","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",6.29,"2026-08-03T09:41:21"], [70050,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387057","SKYLYNN TERRELL ",240.43,"2026-08-03T09:41:21"], [70051,"0007580579","2026-01-28T00:00:00",2026,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"], [70052,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361451","DONNIE GREGGS ",835.15,"2026-08-03T09:41:21"], [70053,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [70054,"APV7568953","2026-01-07T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072570","TOWN OF VEVAY ",261241.4,"2026-08-03T09:41:21"], [70055,"0007641805","2026-03-03T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [70056,"0007636662","2026-02-24T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",475.92,"2026-08-03T09:41:21"], [70057,"HCM7634559","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [70058,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",8214.28,"2026-08-03T09:41:21"], [70059,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",15734.48,"2026-08-03T09:41:21"], [70060,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396538","SHYANNA SIZEMORE ",692.4,"2026-08-03T09:41:21"], [70061,"APV7645792","2026-03-09T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",4311.96,"2026-08-03T09:41:21"], [70062,"APC7626879","2026-02-09T00:00:00",2026,3,580110,"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 ",-1307.15,"2026-08-03T09:41:21"], [70063,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408595","BIANCA GILBERT ",1130.31,"2026-08-03T09:41:21"], [70064,"0007624601","2026-02-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.25,"2026-08-03T09:41:21"], [70065,"HCM7625694","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",9615.28,"2026-08-03T09:41:21"], [70066,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [70067,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254124","ANNE CHRISTINE BUCHANAN ",1413.92,"2026-08-03T09:41:21"], [70068,"0007636662","2026-02-24T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",380.75,"2026-08-03T09:41:21"], [70069,"0007656988","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",24.25,"2026-08-03T09:41:21"], [70070,"0007580569","2026-01-28T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [70071,"0007649426","2026-03-13T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.92,"2026-08-03T09:41:21"], [70072,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347351","BRIDGET EARLEY ",54.38,"2026-08-03T09:41:21"], [70073,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319789","KIMMOLYN MORGAN ",270.94,"2026-08-03T09:41:21"], [70074,"HCM7634558","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",2.08,"2026-08-03T09:41:21"], [70075,"0007577118","2026-01-21T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.08,"2026-08-03T09:41:21"], [70076,"HCM7625696","2026-02-11T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.7,"2026-08-03T09:41:21"], [70077,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",675.5,"2026-08-03T09:41:21"], [70078,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390017","MCKENNA GOTTFRIED ",329.79,"2026-08-03T09:41:21"], [70079,"0007650384","2026-03-16T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.03,"2026-08-03T09:41:21"], [70080,"0007636585","2026-02-24T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",332.68,"2026-08-03T09:41:21"], [70081,"0007582505","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"], [70082,"0007648379","2026-03-01T00:00:00",2026,3,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [70083,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",971.26,"2026-08-03T09:41:21"], [70084,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327998","APRIL RODRIGUEZ ",388.44,"2026-08-03T09:41:21"], [70085,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.06,"2026-08-03T09:41:21"], [70086,"0007661800","2026-03-31T00:00:00",2026,3,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",87.26,"2026-08-03T09:41:21"], [70087,"0007649396","2026-03-13T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",63.34,"2026-08-03T09:41:21"], [70088,"0007568034","2026-01-06T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",34.11,"2026-08-03T09:41:21"], [70089,"EXV7583105","2026-01-27T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",200.82,"2026-08-03T09:41:21"], [70090,"HCM7579668","2026-01-28T00:00:00",2026,3,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2902.02,"2026-08-03T09:41:21"], [70091,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1180.62,"2026-08-03T09:41:21"], [70092,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434236","JESSICA L HAINES ",301.04,"2026-08-03T09:41:21"], [70093,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",3068.89,"2026-08-03T09:41:21"], [70094,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392246","HEATHER KEYT ",786.98,"2026-08-03T09:41:21"], [70095,"0007644392","2026-03-06T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [70096,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1082.2,"2026-08-03T09:41:21"], [70097,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397820","KARI COPELAND ",465.35,"2026-08-03T09:41:21"], [70098,"HCM7570752","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"], [70099,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [70100,"0007650277","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [70101,"APV7658927","2026-03-27T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054575","DEKALB COUNTY ",15247.5,"2026-08-03T09:41:21"], [70102,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380993","SARAH MARKSBERRY ",388.44,"2026-08-03T09:41:21"], [70103,"APV7623941","2026-02-04T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000193768","CLOVERDALE CLERK-TREASURER ",1157.05,"2026-08-03T09:41:21"], [70104,"0007624601","2026-02-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",181.77,"2026-08-03T09:41:21"], [70105,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [70106,"APV7650593","2026-03-16T00:00:00",2026,3,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",3.57,"2026-08-03T09:41:21"], [70107,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.13,"2026-08-03T09:41:21"], [70108,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-08-03T09:41:21"], [70109,"HCM7625684","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1386.54,"2026-08-03T09:41:21"], [70110,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [70111,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",513.0,"2026-08-03T09:41:21"], [70112,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [70113,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",4221.39,"2026-08-03T09:41:21"], [70114,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120701","PRECIOUS BLOOD SCHOOL ",5367.38,"2026-08-03T09:41:21"], [70115,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",850.53,"2026-08-03T09:41:21"], [70116,"0007578877","2026-01-01T00:00:00",2026,3,512170,"Nonexempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-12.36,"2026-08-03T09:41:21"], [70117,"0007650384","2026-03-16T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",51.73,"2026-08-03T09:41:21"], [70118,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",9872.34,"2026-08-03T09:41:21"], [70119,"APV7643599","2026-03-05T00:00:00",2026,3,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",172.76,"2026-08-03T09:41:21"], [70120,"0007661801","2026-03-31T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"], [70121,"APV7570120","2026-01-08T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.0,"2026-08-03T09:41:21"], [70122,"0007658871","2026-03-27T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-1.7,"2026-08-03T09:41:21"], [70123,"HCM7625682","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",175.83,"2026-08-03T09:41:21"], [70124,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372694","ANDREA HELMS ",194.22,"2026-08-03T09:41:21"], [70125,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436329","MORGAN ELIZABETH JONES ",698.01,"2026-08-03T09:41:21"], [70126,"APV7636922","2026-02-24T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000414089","OUR LADY OF THE ROAD INC ",103911.66,"2026-08-03T09:41:21"], [70127,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",34161.67,"2026-08-03T09:41:21"], [70128,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",148090.2,"2026-08-03T09:41:21"], [70129,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",645.87,"2026-08-03T09:41:21"], [70130,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [70131,"APV7575783","2026-01-16T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",3355.2,"2026-08-03T09:41:21"], [70132,"0007635636","2026-02-23T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.25,"2026-08-03T09:41:21"], [70133,"EXV7642475","2026-02-27T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",195.36,"2026-08-03T09:41:21"], [70134,"0007650347","2026-03-16T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.19,"2026-08-03T09:41:21"], [70135,"HCM7570809","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",4749.62,"2026-08-03T09:41:21"], [70136,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",781.28,"2026-08-03T09:41:21"], [70137,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",407.86,"2026-08-03T09:41:21"], [70138,"HCM7644499","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",421.88,"2026-08-03T09:41:21"], [70139,"0007584431","2026-01-31T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1032.4,"2026-08-03T09:41:21"], [70140,"0007636585","2026-02-24T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [70141,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429865","DARRIN SIMPSON ",2336.88,"2026-08-03T09:41:21"], [70142,"0007636615","2026-02-24T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38818.78,"2026-08-03T09:41:21"], [70143,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [70144,"0007568034","2026-01-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",471.3,"2026-08-03T09:41:21"], [70145,"0007659703","2026-03-30T00:00:00",2026,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [70146,"0007580663","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.66,"2026-08-03T09:41:21"], [70147,"0007648379","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",95.12,"2026-08-03T09:41:21"], [70148,"ARD7655608","2026-03-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-25518.68,"2026-08-03T09:41:21"], [70149,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [70150,"0007648379","2026-03-01T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.98,"2026-08-03T09:41:21"], [70151,"APV7659111","2026-03-27T00:00:00",2026,3,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",160.0,"2026-08-03T09:41:21"], [70152,"APV7655136","2026-03-23T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000078709","TOWN OF VERNON ",90560.01,"2026-08-03T09:41:21"], [70153,"HCM7634559","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5312.09,"2026-08-03T09:41:21"], [70154,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340361","SHERRI GIBSON ",310.75,"2026-08-03T09:41:21"], [70155,"0007648379","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",32950.91,"2026-08-03T09:41:21"], [70156,"0007657089","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [70157,"APV7570120","2026-01-08T00:00:00",2026,3,520104,"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"], [70158,"APV7577397","2026-01-20T00:00:00",2026,3,599010,"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"], [70159,"0007564102","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [70160,"HCM7654022","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.26,"2026-08-03T09:41:21"], [70161,"HCM7625625","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"], [70162,"0007631786","2026-02-17T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6.84,"2026-08-03T09:41:21"], [70163,"HCM7634558","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.62,"2026-08-03T09:41:21"], [70164,"APV7642160","2026-03-03T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",131.02,"2026-08-03T09:41:21"], [70165,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",2969.39,"2026-08-03T09:41:21"], [70166,"0007649443","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [70167,"APV7571125","2026-01-09T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",10735.2,"2026-08-03T09:41:21"], [70168,"APV7657317","2026-03-25T00:00:00",2026,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405515","ODP BUSINESS SOLUTIONS LLC ",440.97,"2026-08-03T09:41:21"], [70169,"APV7639808","2026-02-27T00:00:00",2026,3,547126,"SpOp - Household Kitchen",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","0000392389","AMAZON CAPITAL SERVICES INC ",108.56,"2026-08-03T09:41:21"], [70170,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237872","LYNNETTE GRABLE-GLOSSENGER ",487.17,"2026-08-03T09:41:21"], [70171,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",20925.96,"2026-08-03T09:41:21"], [70172,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000053026","AMY A MORRIS ",1456.65,"2026-08-03T09:41:21"], [70173,"0007650277","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [70174,"HCM7654052","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",61.97,"2026-08-03T09:41:21"], [70175,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [70176,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399518","LACEY C HORNADAY ",361.25,"2026-08-03T09:41:21"], [70177,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249836","LOREN J SCHWARTZ ",180.63,"2026-08-03T09:41:21"], [70178,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153405","DENETRIA KENT ",1253.33,"2026-08-03T09:41:21"], [70179,"0007641468","2026-02-28T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.06,"2026-08-03T09:41:21"], [70180,"0007650277","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20.73,"2026-08-03T09:41:21"], [70181,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064556","MONROE COUNTY ",20000.0,"2026-08-03T09:41:21"], [70182,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1709.58,"2026-08-03T09:41:21"], [70183,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [70184,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [70185,"EXV7653753","2026-03-13T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"], [70186,"0007638432","2026-02-26T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",16.67,"2026-08-03T09:41:21"], [70187,"0007573638","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"], [70188,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.24,"2026-08-03T09:41:21"], [70189,"APV7661144","2026-03-31T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359994","ANASTASIA M ASTLE ",1000.0,"2026-08-03T09:41:21"], [70190,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309126","STACY CAIN ",194.22,"2026-08-03T09:41:21"], [70191,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [70192,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.45,"2026-08-03T09:41:21"], [70193,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405336","KALEB A JOHNSON ",761.63,"2026-08-03T09:41:21"], [70194,"HCM7625694","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",61.66,"2026-08-03T09:41:21"], [70195,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",558.87,"2026-08-03T09:41:21"], [70196,"0007583404","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [70197,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",11498.04,"2026-08-03T09:41:21"], [70198,"HCM7570759","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",364.93,"2026-08-03T09:41:21"], [70199,"0007572533","2026-01-13T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [70200,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",403.87,"2026-08-03T09:41:21"], [70201,"0007573632","2026-01-01T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.93,"2026-08-03T09:41:21"], [70202,"0007641732","2026-02-28T00:00:00",2026,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",42.94,"2026-08-03T09:41:21"], [70203,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376398","LEAH RICHARDSON ",699.19,"2026-08-03T09:41:21"], [70204,"HCM7625677","2026-02-11T00:00:00",2026,3,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",561.62,"2026-08-03T09:41:21"], [70205,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427714","DANIEL LYNG ",1463.47,"2026-08-03T09:41:21"], [70206,"0007648379","2026-03-01T00:00:00",2026,3,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",645.28,"2026-08-03T09:41:21"], [70207,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [70208,"APV7647703","2026-03-11T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",293.9,"2026-08-03T09:41:21"], [70209,"0007579715","2026-01-26T00:00:00",2026,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.55,"2026-08-03T09:41:21"], [70210,"0007648379","2026-03-01T00:00:00",2026,3,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",107.03,"2026-08-03T09:41:21"], [70211,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327144","TIMOTHY HUNTER ",738.03,"2026-08-03T09:41:21"], [70212,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437265","PAUL L CURTIS SR ",698.01,"2026-08-03T09:41:21"], [70213,"APV7628738","2026-02-11T00:00:00",2026,3,531010,"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 ",60932.5,"2026-08-03T09:41:21"], [70214,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400973","CHRISTIE HOEING ",217.16,"2026-08-03T09:41:21"], [70215,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [70216,"0007649392","2026-03-13T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1187.9,"2026-08-03T09:41:21"], [70217,"0007648420","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",192.75,"2026-08-03T09:41:21"], [70218,"HCM7644491","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",249.34,"2026-08-03T09:41:21"], [70219,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287212","GINA BOERSMA ",291.33,"2026-08-03T09:41:21"], [70220,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297798","ERICA TYLER ",896.91,"2026-08-03T09:41:21"], [70221,"HCM7570759","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.4,"2026-08-03T09:41:21"], [70222,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390764","KELLY LYNN GUERIN ",291.33,"2026-08-03T09:41:21"], [70223,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",38943.92,"2026-08-03T09:41:21"], [70224,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [70225,"APV7659174","2026-03-26T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",406449.2,"2026-08-03T09:41:21"], [70226,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373571","JENNIFER HALLINAN ",301.04,"2026-08-03T09:41:21"], [70227,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350263","TARA PRATER ",1204.17,"2026-08-03T09:41:21"], [70228,"HCM7653998","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",262.39,"2026-08-03T09:41:21"], [70229,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",492.7,"2026-08-03T09:41:21"], [70230,"0007629300","2026-02-12T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.14,"2026-08-03T09:41:21"], [70231,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [70232,"APV7650601","2026-03-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3266.65,"2026-08-03T09:41:21"], [70233,"APV7584790","2026-02-03T00:00:00",2026,3,532037,"Main - Utilities",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",895.85,"2026-08-03T09:41:21"], [70234,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375223","TIMOTHY MCINTOSH ",718.62,"2026-08-03T09:41:21"], [70235,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390590","KRISTIN TRAUB ",1165.32,"2026-08-03T09:41:21"], [70236,"0007567192","2026-01-05T00:00:00",2026,3,591030,"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",3.91,"2026-08-03T09:41:21"], [70237,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357865","SAMANTHA SWORD ",154.09,"2026-08-03T09:41:21"], [70238,"HCM7634551","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2396.18,"2026-08-03T09:41:21"], [70239,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406301","DRAKE MICHAEL HENSLEY ",330.57,"2026-08-03T09:41:21"], [70240,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",248299.0,"2026-08-03T09:41:21"], [70241,"APV7644816","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",3.0,"2026-08-03T09:41:21"], [70242,"HCM7579668","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"], [70243,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414630","LARRY D NOEL ",232.67,"2026-08-03T09:41:21"], [70244,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1057.91,"2026-08-03T09:41:21"], [70245,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",215.0,"2026-08-03T09:41:21"], [70246,"0007577105","2026-01-21T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [70247,"0007638551","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",23.29,"2026-08-03T09:41:21"], [70248,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",20896.9,"2026-08-03T09:41:21"], [70249,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414746","ERIN J REAM ",423.4,"2026-08-03T09:41:21"], [70250,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419288","EVA EMERITA HERNANDEZ ESPINOSA ",510.21,"2026-08-03T09:41:21"], [70251,"0007645329","2026-03-09T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [70252,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373982","HILARY RENN ",200.69,"2026-08-03T09:41:21"], [70253,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [70254,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.17,"2026-08-03T09:41:21"], [70255,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",783.49,"2026-08-03T09:41:21"], [70256,"0007648379","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",145.41,"2026-08-03T09:41:21"], [70257,"HCM7644453","2026-03-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2964.58,"2026-08-03T09:41:21"], [70258,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388287","TANYA LEE ",271.91,"2026-08-03T09:41:21"], [70259,"HCM7634549","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",377.65,"2026-08-03T09:41:21"], [70260,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414821","DAKODA BERRY ",754.21,"2026-08-03T09:41:21"], [70261,"HCM7634576","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",33966.3,"2026-08-03T09:41:21"], [70262,"HCM7654052","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",503.55,"2026-08-03T09:41:21"], [70263,"HCM7625684","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",67.56,"2026-08-03T09:41:21"], [70264,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437692","KAYLA M BIEHL ",1200.09,"2026-08-03T09:41:21"], [70265,"0007634477","2026-02-20T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-300.07,"2026-08-03T09:41:21"], [70266,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",865.94,"2026-08-03T09:41:21"], [70267,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.46,"2026-08-03T09:41:21"], [70268,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",8901.34,"2026-08-03T09:41:21"], [70269,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296098","JODI TOBIN ",541.1,"2026-08-03T09:41:21"], [70270,"0007567067","2026-01-04T00:00:00",2026,3,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2316.82,"2026-08-03T09:41:21"], [70271,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1054.27,"2026-08-03T09:41:21"], [70272,"HCM7653954","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.39,"2026-08-03T09:41:21"], [70273,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243444","TINA MCCORY ",97.11,"2026-08-03T09:41:21"], [70274,"HCM7625653","2026-02-11T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",6.33,"2026-08-03T09:41:21"], [70275,"APV7576549","2026-01-20T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002222","PARK CENTER INC ",6291.6,"2026-08-03T09:41:21"], [70276,"0007568046","2026-01-06T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-12164.89,"2026-08-03T09:41:21"], [70277,"APV7579104","2026-01-23T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000053736","MARION COUNTY ",19641.24,"2026-08-03T09:41:21"], [70278,"HCM7570803","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"], [70279,"HCM7570803","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [70280,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121156","ROCHESTER COMM SCHL CORP TREAS ",59955.67,"2026-08-03T09:41:21"], [70281,"0007648379","2026-03-01T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",41.44,"2026-08-03T09:41:21"], [70282,"APV7571251","2026-01-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",1021.16,"2026-08-03T09:41:21"], [70283,"APV7631290","2026-02-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",3168.75,"2026-08-03T09:41:21"], [70284,"0007657173","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",568.25,"2026-08-03T09:41:21"], [70285,"HCM7644494","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.28,"2026-08-03T09:41:21"], [70286,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [70287,"APV7635103","2026-02-20T00:00:00",2026,3,537020,"Ins & Bond - Comp General Liab",501,"Early Child Learning","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",24500.0,"2026-08-03T09:41:21"], [70288,"HCM7644475","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",254.05,"2026-08-03T09:41:21"], [70289,"0007648379","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",12.9,"2026-08-03T09:41:21"], [70290,"0007657157","2026-03-25T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [70291,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353445","KIMBERLY S DURBIN ",200.7,"2026-08-03T09:41:21"], [70292,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [70293,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [70294,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [70295,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [70296,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240019","JENNIFER LYNN MILLS ",194.22,"2026-08-03T09:41:21"], [70297,"APV7644864","2026-03-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",11003.94,"2026-08-03T09:41:21"], [70298,"0007564091","2026-01-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"], [70299,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [70300,"APV7578181","2026-01-22T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000000293","MADISON COUNTY AUDITOR ",1204.98,"2026-08-03T09:41:21"], [70301,"0007650347","2026-03-16T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.11,"2026-08-03T09:41:21"], [70302,"HCM7579654","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",221.22,"2026-08-03T09:41:21"], [70303,"HCM7579672","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.24,"2026-08-03T09:41:21"], [70304,"APV7623941","2026-02-04T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000254364","RUSH COUNTY VICTIMS ",1598.99,"2026-08-03T09:41:21"], [70305,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",100.34,"2026-08-03T09:41:21"], [70306,"HCM7570808","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",532.02,"2026-08-03T09:41:21"], [70307,"0007564102","2026-01-08T00:00:00",2026,3,653901,"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",340.0,"2026-08-03T09:41:21"], [70308,"0007661801","2026-03-31T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"], [70309,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377518","ANNE PRESSEL ",407.86,"2026-08-03T09:41:21"], [70310,"HCM7653974","2026-03-25T00:00:00",2026,3,510230,"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",5888.58,"2026-08-03T09:41:21"], [70311,"0007581401","2026-02-01T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4851.77,"2026-08-03T09:41:21"], [70312,"0007568034","2026-01-06T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",21.75,"2026-08-03T09:41:21"], [70313,"0007629349","2026-02-12T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [70314,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [70315,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366690","JAMILLIAH GARCIA ",466.13,"2026-08-03T09:41:21"], [70316,"0007648379","2026-03-01T00:00:00",2026,3,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [70317,"HCM7625734","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.36,"2026-08-03T09:41:21"], [70318,"0007564108","2026-01-08T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5246.15,"2026-08-03T09:41:21"], [70319,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290384","GWEN ZECKSER ",364.17,"2026-08-03T09:41:21"], [70320,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [70321,"HCM7625625","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",14.9,"2026-08-03T09:41:21"], [70322,"HCM7644423","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",702.91,"2026-08-03T09:41:21"], [70323,"HCM7579655","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.17,"2026-08-03T09:41:21"], [70324,"HCM7570822","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",136.66,"2026-08-03T09:41:21"], [70325,"0007584373","2026-02-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",29.0,"2026-08-03T09:41:21"], [70326,"0007582505","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.47,"2026-08-03T09:41:21"], [70327,"0007572564","2026-01-13T00:00:00",2026,3,653090,"Data Protection Services",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3.1,"2026-08-03T09:41:21"], [70328,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278900","CHRISTIAN HOSTETLER ",381.32,"2026-08-03T09:41:21"], [70329,"0007645506","2026-03-09T00:00:00",2026,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3490.62,"2026-08-03T09:41:21"], [70330,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [70331,"0007659993","2026-03-30T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",-716.12,"2026-08-03T09:41:21"], [70332,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403886","SHANICE C GRIESER ",675.5,"2026-08-03T09:41:21"], [70333,"0007574510","2026-01-15T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.02,"2026-08-03T09:41:21"], [70334,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [70335,"HCM7579665","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",81.91,"2026-08-03T09:41:21"], [70336,"HCM7579702","2026-01-28T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.95,"2026-08-03T09:41:21"], [70337,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.3,"2026-08-03T09:41:21"], [70338,"0007572587","2026-01-13T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [70339,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318972","RICHARD FLETCHER ",240.84,"2026-08-03T09:41:21"], [70340,"HCM7653974","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",253.11,"2026-08-03T09:41:21"], [70341,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257132","MELISSA NICOLE LANE ",258.31,"2026-08-03T09:41:21"], [70342,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",833.85,"2026-08-03T09:41:21"], [70343,"0007567084","2026-01-05T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [70344,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266796","JOELINA BARBER ",1729.98,"2026-08-03T09:41:21"], [70345,"0007650384","2026-03-16T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",68.52,"2026-08-03T09:41:21"], [70346,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [70347,"APV7574723","2026-01-15T00:00:00",2026,3,532070,"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","0000370665","OVERHEAD DOOR COMPANY OF SOUTH CENTRAL ",202.43,"2026-08-03T09:41:21"], [70348,"0007571669","2026-01-01T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10463.73,"2026-08-03T09:41:21"], [70349,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",690.3,"2026-08-03T09:41:21"], [70350,"0007638574","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43340.0,"2026-08-03T09:41:21"], [70351,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [70352,"HCM7634500","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",36.31,"2026-08-03T09:41:21"], [70353,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359259","JESSICA LUTZ ",1401.69,"2026-08-03T09:41:21"], [70354,"0007579714","2026-01-26T00:00:00",2026,3,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",14.61,"2026-08-03T09:41:21"], [70355,"0007633642","2026-02-18T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [70356,"0007641733","2026-02-28T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",12.1,"2026-08-03T09:41:21"], [70357,"HCM7644491","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"], [70358,"APV7650721","2026-03-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",143.17,"2026-08-03T09:41:21"], [70359,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354154","NANCY J KEENER ",194.22,"2026-08-03T09:41:21"], [70360,"0007641732","2026-02-28T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",27.92,"2026-08-03T09:41:21"], [70361,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387899","JENNIFER MARIE WALKER ",218.75,"2026-08-03T09:41:21"], [70362,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.08,"2026-08-03T09:41:21"], [70363,"0007650347","2026-03-16T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",51.44,"2026-08-03T09:41:21"], [70364,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379159","ASHLEY BENEDICT ",200.69,"2026-08-03T09:41:21"], [70365,"0007574541","2026-01-15T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.46,"2026-08-03T09:41:21"], [70366,"APV7568183","2026-01-06T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",5698.25,"2026-08-03T09:41:21"], [70367,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [70368,"0007567211","2026-01-05T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",152.94,"2026-08-03T09:41:21"], [70369,"HCM7644465","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3756.82,"2026-08-03T09:41:21"], [70370,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",52732.15,"2026-08-03T09:41:21"], [70371,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",24220.2,"2026-08-03T09:41:21"], [70372,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",261.57,"2026-08-03T09:41:21"], [70373,"0007568034","2026-01-06T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",712.14,"2026-08-03T09:41:21"], [70374,"APV7571251","2026-01-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",60346.18,"2026-08-03T09:41:21"], [70375,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440827","LONNIE J ROBERTS ",120.42,"2026-08-03T09:41:21"], [70376,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396413","GORDON HEMINGER ",743.17,"2026-08-03T09:41:21"], [70377,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351358","MISTY HARGER ",388.44,"2026-08-03T09:41:21"], [70378,"APV7571251","2026-01-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",452595.43,"2026-08-03T09:41:21"], [70379,"HCM7579638","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1839.52,"2026-08-03T09:41:21"], [70380,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431097","ALLISSA VOEGEL ",588.24,"2026-08-03T09:41:21"], [70381,"0007627458","2026-02-10T00:00:00",2026,3,543068,"Main-BuildMat-Access",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"], [70382,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414892","ASHLEE SCHWARZ ",954.98,"2026-08-03T09:41:21"], [70383,"0007658871","2026-03-27T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.65,"2026-08-03T09:41:21"], [70384,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392048","TANISHA CLEMENTS ",160.55,"2026-08-03T09:41:21"], [70385,"0007644223","2026-03-06T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"], [70386,"APV7640914","2026-03-02T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433649","HBS INTERPRETING LLC ",100.0,"2026-08-03T09:41:21"], [70387,"0007573609","2026-01-01T00:00:00",2026,3,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-579.27,"2026-08-03T09:41:21"], [70388,"HCM7625675","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"], [70389,"0007582505","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [70390,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396893","MATTHEW PETRY ",291.33,"2026-08-03T09:41:21"], [70391,"HCM7654052","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",20.53,"2026-08-03T09:41:21"], [70392,"APV7626889","2026-02-09T00:00:00",2026,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000116120","COMMISSION ON ADULT BASIC EDUCATION INC ",8085.0,"2026-08-03T09:41:21"], [70393,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1833.38,"2026-08-03T09:41:21"], [70394,"0007650277","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"], [70395,"APV7570203","2026-01-08T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063349","SULLIVAN COUNTY ",3.0,"2026-08-03T09:41:21"], [70396,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347680","VALERIE CORESSEL ",378.73,"2026-08-03T09:41:21"], [70397,"0007573562","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",18.45,"2026-08-03T09:41:21"], [70398,"HCM7653952","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",499.58,"2026-08-03T09:41:21"], [70399,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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 ",150.0,"2026-08-03T09:41:21"], [70400,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427833","EMILY GARRINGER ",2500.78,"2026-08-03T09:41:21"], [70401,"APV7571251","2026-01-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",174307.4,"2026-08-03T09:41:21"], [70402,"APV7651617","2026-03-17T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",23881.37,"2026-08-03T09:41:21"], [70403,"0007565132","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",565.25,"2026-08-03T09:41:21"], [70404,"0007573648","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [70405,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1468.3,"2026-08-03T09:41:21"], [70406,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",35603.26,"2026-08-03T09:41:21"], [70407,"APV7648507","2026-03-12T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000193996","HYMERA CLERK-TREASURER ",43922.06,"2026-08-03T09:41:21"], [70408,"HCM7570824","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",143.45,"2026-08-03T09:41:21"], [70409,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246927","KREESA SENSMEIER ",116.53,"2026-08-03T09:41:21"], [70410,"0007648379","2026-03-01T00:00:00",2026,3,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"], [70411,"HCM7579672","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",147.52,"2026-08-03T09:41:21"], [70412,"EXV7641206","2026-02-17T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",5.25,"2026-08-03T09:41:21"], [70413,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",213.2,"2026-08-03T09:41:21"], [70414,"0007578877","2026-01-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",28.14,"2026-08-03T09:41:21"], [70415,"0007648379","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",33.02,"2026-08-03T09:41:21"], [70416,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285313","JEREMIAH GIBBS ",155.38,"2026-08-03T09:41:21"], [70417,"0007648379","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15.34,"2026-08-03T09:41:21"], [70418,"EXV7624421","2026-02-04T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",126.63,"2026-08-03T09:41:21"], [70419,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361535","SHONDA LYONS ",625.56,"2026-08-03T09:41:21"], [70420,"APV7646828","2026-03-10T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",10149.88,"2026-08-03T09:41:21"], [70421,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404588","MARY CHAVEZ ",405.15,"2026-08-03T09:41:21"], [70422,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317778","TONY BRATCHER ",181.27,"2026-08-03T09:41:21"], [70423,"APV7580127","2026-01-27T00:00:00",2026,3,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",147.09,"2026-08-03T09:41:21"], [70424,"0007629300","2026-02-12T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"], [70425,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",47.58,"2026-08-03T09:41:21"], [70426,"0007564006","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",22.25,"2026-08-03T09:41:21"], [70427,"APV7584803","2026-02-03T00:00:00",2026,3,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",5799.19,"2026-08-03T09:41:21"], [70428,"HCM7570810","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1985.88,"2026-08-03T09:41:21"], [70429,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355519","BONNIE SEAL ",1441.18,"2026-08-03T09:41:21"], [70430,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418559","BOBBI CARPENTER ",327.45,"2026-08-03T09:41:21"], [70431,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [70432,"HCM7653947","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",20.4,"2026-08-03T09:41:21"], [70433,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388584","DIANA G HIGHT ",318.3,"2026-08-03T09:41:21"], [70434,"HCM7653981","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-08-03T09:41:21"], [70435,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",11605.36,"2026-08-03T09:41:21"], [70436,"0007657097","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"], [70437,"0007584373","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"], [70438,"HCM7625684","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",916.12,"2026-08-03T09:41:21"], [70439,"EXV7575146","2026-01-02T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"], [70440,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [70441,"HCM7654017","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",382.58,"2026-08-03T09:41:21"], [70442,"APV7638820","2026-02-25T00:00:00",2026,3,531010,"Prof Serv - 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 ",5016.47,"2026-08-03T09:41:21"], [70443,"APV7653434","2026-03-18T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",10650.41,"2026-08-03T09:41:21"], [70444,"APV7571957","2026-01-12T00:00:00",2026,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000084179","STEVE'S MARINE ",65.0,"2026-08-03T09:41:21"], [70445,"0007654141","2026-03-20T00:00:00",2026,3,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-229.35,"2026-08-03T09:41:21"], [70446,"0007583372","2026-02-02T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-1178.1,"2026-08-03T09:41:21"], [70447,"0007660932","2026-03-31T00:00:00",2026,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",932.36,"2026-08-03T09:41:21"], [70448,"0007636610","2026-02-24T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",972.63,"2026-08-03T09:41:21"], [70449,"APV7579110","2026-01-23T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",32964.0,"2026-08-03T09:41:21"], [70450,"0007577082","2026-01-21T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [70451,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435907","KELSEY DALE KINNEY ",683.16,"2026-08-03T09:41:21"], [70452,"APV7635162","2026-02-19T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",59301.1,"2026-08-03T09:41:21"], [70453,"APV7568183","2026-01-06T00:00:00",2026,3,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000359826","SPATT PLUMBING CO INC ",515.0,"2026-08-03T09:41:21"], [70454,"0007581521","2026-01-29T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",808.01,"2026-08-03T09:41:21"], [70455,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [70456,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",340.69,"2026-08-03T09:41:21"], [70457,"0007578773","2026-01-23T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7.82,"2026-08-03T09:41:21"], [70458,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345324","KELLI BURGESS ",1103.81,"2026-08-03T09:41:21"], [70459,"0007648379","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"], [70460,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [70461,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306091","ANTRICIA LEE ",266.92,"2026-08-03T09:41:21"], [70462,"0007564091","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [70463,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1088.17,"2026-08-03T09:41:21"], [70464,"APV7624153","2026-02-04T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",49702.46,"2026-08-03T09:41:21"], [70465,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [70466,"0007631903","2026-02-17T00:00:00",2026,3,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-11.57,"2026-08-03T09:41:21"], [70467,"0007568034","2026-01-06T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",25.88,"2026-08-03T09:41:21"], [70468,"0007650277","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"], [70469,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.58,"2026-08-03T09:41:21"], [70470,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264561","VALITA MAJORS ",401.39,"2026-08-03T09:41:21"], [70471,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375529","BETTY GRIDER ",194.22,"2026-08-03T09:41:21"], [70472,"APV7573823","2026-01-14T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000434590","MES I ACQUISITION INC ",127.7,"2026-08-03T09:41:21"], [70473,"APV7627894","2026-02-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",16516.01,"2026-08-03T09:41:21"], [70474,"APV7568183","2026-01-06T00:00:00",2026,3,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",3605.63,"2026-08-03T09:41:21"], [70475,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",850.53,"2026-08-03T09:41:21"], [70476,"0007573633","2026-01-01T00:00:00",2026,3,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",63.09,"2026-08-03T09:41:21"], [70477,"0007581545","2026-01-29T00:00:00",2026,3,654706,"Clean Prod Personal Hygiene",615,"Correction","Internal Service Funds - Expenses","Cleaning Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",216.0,"2026-08-03T09:41:21"], [70478,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096410","BLOOMINGTON MONTESSORI ASSOC. ",2169.98,"2026-08-03T09:41:21"], [70479,"HCM7570759","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7.56,"2026-08-03T09:41:21"], [70480,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [70481,"0007638589","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",125.85,"2026-08-03T09:41:21"], [70482,"0007626477","2026-02-09T00:00:00",2026,3,547101,"SpOp-Food-Beverages",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.16,"2026-08-03T09:41:21"], [70483,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [70484,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389270","ANITA A WATTS ",401.39,"2026-08-03T09:41:21"], [70485,"0007625514","2026-02-06T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [70486,"APV7658308","2026-03-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",6075.83,"2026-08-03T09:41:21"], [70487,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",960.75,"2026-08-03T09:41:21"], [70488,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096603","COMMUNITY ACTION PROGRAM OF ",33118.24,"2026-08-03T09:41:21"], [70489,"HCM7634568","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",345.83,"2026-08-03T09:41:21"], [70490,"HCM7634504","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",10.41,"2026-08-03T09:41:21"], [70491,"APV7567271","2026-01-05T00:00:00",2026,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",216.42,"2026-08-03T09:41:21"], [70492,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390620","DAVID S WILLIAMS ",599.27,"2026-08-03T09:41:21"], [70493,"APV7624898","2026-02-05T00:00:00",2026,3,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262153","NETFOR INC ",1131.0,"2026-08-03T09:41:21"], [70494,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290139","JENEEN DEAL ",866.19,"2026-08-03T09:41:21"], [70495,"APV7571251","2026-01-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",200.0,"2026-08-03T09:41:21"], [70496,"0007649430","2026-03-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"], [70497,"APV7659174","2026-03-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",182777.39,"2026-08-03T09:41:21"], [70498,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"], [70499,"HCM7654022","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4720.19,"2026-08-03T09:41:21"], [70500,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370915","LATAMERIA MITCHELL ",1003.47,"2026-08-03T09:41:21"], [70501,"0007574510","2026-01-15T00:00:00",2026,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",757.16,"2026-08-03T09:41:21"], [70502,"0007658819","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [70503,"APV7658195","2026-03-26T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074884","OAK SECURITY GROUP LLC ",2593.5,"2026-08-03T09:41:21"], [70504,"HCM7653954","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",633.26,"2026-08-03T09:41:21"], [70505,"HCM7579655","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",447.05,"2026-08-03T09:41:21"], [70506,"0007659994","2026-03-30T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",53.38,"2026-08-03T09:41:21"], [70507,"0007660932","2026-03-31T00:00:00",2026,3,547052,"SpOp-Computer",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",14.34,"2026-08-03T09:41:21"], [70508,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",121.39,"2026-08-03T09:41:21"], [70509,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121765","ST THOMAS MORE CHURCH ",7949.86,"2026-08-03T09:41:21"], [70510,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257760","TUTISHA CAPPS ",262.2,"2026-08-03T09:41:21"], [70511,"0007650277","2026-03-01T00:00:00",2026,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.94,"2026-08-03T09:41:21"], [70512,"HCM7644494","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",43.33,"2026-08-03T09:41:21"], [70513,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-08-03T09:41:21"], [70514,"APV7581770","2026-01-29T00:00:00",2026,3,571702,"GR-Diseases & Disorders",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000293667","WELLNESS COUNCIL OF INDIANA INC ",2500.0,"2026-08-03T09:41:21"], [70515,"0007658897","2026-03-27T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",68.21,"2026-08-03T09:41:21"], [70516,"APV7644775","2026-03-06T00:00:00",2026,3,572602,"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 ",18801.34,"2026-08-03T09:41:21"], [70517,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414830","HAYLEY NICOLE BOWSER ",510.21,"2026-08-03T09:41:21"], [70518,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",131940.45,"2026-08-03T09:41:21"], [70519,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285075","LILA HEARD ",699.2,"2026-08-03T09:41:21"], [70520,"0007648330","2026-03-12T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-16.02,"2026-08-03T09:41:21"], [70521,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [70522,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",860.86,"2026-08-03T09:41:21"], [70523,"0007650277","2026-03-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [70524,"0007650364","2026-03-16T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",137.3,"2026-08-03T09:41:21"], [70525,"0007654120","2026-03-20T00:00:00",2026,3,547054,"SpOp-Training",502,"Child Services","Supplies, Parts and Materials","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.14,"2026-08-03T09:41:21"], [70526,"0007631786","2026-02-17T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"], [70527,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322352","ALISON EVANS ",401.39,"2026-08-03T09:41:21"], [70528,"APV7635162","2026-02-19T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",13200.0,"2026-08-03T09:41:21"], [70529,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [70530,"0007650277","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.08,"2026-08-03T09:41:21"], [70531,"0007648420","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.0,"2026-08-03T09:41:21"], [70532,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE 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"], [70533,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [70534,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376896","SYLVIA MAPP ",116.53,"2026-08-03T09:41:21"], [70535,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [70536,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",854.57,"2026-08-03T09:41:21"], [70537,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [70538,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [70539,"HCM7625626","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",119.58,"2026-08-03T09:41:21"], [70540,"0007630146","2026-02-13T00:00:00",2026,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-10.55,"2026-08-03T09:41:21"], [70541,"0007658925","2026-03-27T00:00:00",2026,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",39.59,"2026-08-03T09:41:21"], [70542,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365578","ERICA HART ",173.2,"2026-08-03T09:41:21"], [70543,"APV7567267","2026-01-05T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000404527","EXECUTIVE PLAN LLC ",21250.0,"2026-08-03T09:41:21"], [70544,"0007571820","2026-01-12T00:00:00",2026,3,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-0.14,"2026-08-03T09:41:21"], [70545,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",6234.8,"2026-08-03T09:41:21"], [70546,"0007579587","2026-01-26T00:00:00",2026,3,591030,"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",14.22,"2026-08-03T09:41:21"], [70547,"0007657035","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"], [70548,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",222.97,"2026-08-03T09:41:21"], [70549,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",49676.58,"2026-08-03T09:41:21"], [70550,"0007638447","2026-02-26T00:00:00",2026,3,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-32.48,"2026-08-03T09:41:21"], [70551,"0007583359","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",147.29,"2026-08-03T09:41:21"], [70552,"EXV7632553","2026-02-05T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",438.46,"2026-08-03T09:41:21"], [70553,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369725","CHERYL SCHNEIDER ",90.64,"2026-08-03T09:41:21"], [70554,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157810","ROOSEVELT WHITAKER ",160.55,"2026-08-03T09:41:21"], [70555,"0007564102","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [70556,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [70557,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355519","BONNIE SEAL ",1301.72,"2026-08-03T09:41:21"], [70558,"0007576397","2026-01-20T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.82,"2026-08-03T09:41:21"], [70559,"0007582469","2026-02-08T00:00:00",2026,3,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5893.32,"2026-08-03T09:41:21"], [70560,"APV7577329","2026-01-21T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",969.08,"2026-08-03T09:41:21"], [70561,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434710","THERESA LITTLE ",638.98,"2026-08-03T09:41:21"], [70562,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423030","EILY SCHNEIDER ",678.95,"2026-08-03T09:41:21"], [70563,"0007573621","2026-01-14T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",28745.24,"2026-08-03T09:41:21"], [70564,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",761.63,"2026-08-03T09:41:21"], [70565,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370386","AMANDA RAKES ",301.04,"2026-08-03T09:41:21"], [70566,"APV7633951","2026-02-19T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",896.63,"2026-08-03T09:41:21"], [70567,"APV7646884","2026-03-10T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",3712.8,"2026-08-03T09:41:21"], [70568,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246200","TINA SHUMPERT ",361.24,"2026-08-03T09:41:21"], [70569,"0007629300","2026-02-12T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",8.36,"2026-08-03T09:41:21"], [70570,"APV7648652","2026-03-12T00:00:00",2026,3,544056,"Inf Main -Iron & Steel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000075089","JSI STEEL DISTRIBUTION AND ",825.78,"2026-08-03T09:41:21"], [70571,"0007624583","2026-02-05T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [70572,"0007578877","2026-01-01T00:00:00",2026,3,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",279.72,"2026-08-03T09:41:21"], [70573,"APV7624162","2026-02-04T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",1795.7,"2026-08-03T09:41:21"], [70574,"HCM7579672","2026-01-28T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15424.39,"2026-08-03T09:41:21"], [70575,"0007626556","2026-02-09T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",133.62,"2026-08-03T09:41:21"], [70576,"HCM7625682","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",29.23,"2026-08-03T09:41:21"], [70577,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369342","YOLANDA HAMPTON ",378.73,"2026-08-03T09:41:21"], [70578,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",134239.61,"2026-08-03T09:41:21"], [70579,"APV7567258","2026-01-05T00:00:00",2026,3,599016,"AdmOp-Special Group Meals",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000418523","CREATIVE CULINARY CONCEPTS OF INDIANA ",1692.0,"2026-08-03T09:41:21"], [70580,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384016","JEFFREY EDMONDS ",1999.71,"2026-08-03T09:41:21"], [70581,"0007648379","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.19,"2026-08-03T09:41:21"], [70582,"APV7624952","2026-02-05T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",3171.01,"2026-08-03T09:41:21"], [70583,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",60551.58,"2026-08-03T09:41:21"], [70584,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389083","JAVIER E MUNOZ ",97.11,"2026-08-03T09:41:21"], [70585,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423447","ERICK PAUL BAASE ",480.67,"2026-08-03T09:41:21"], [70586,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",4681.46,"2026-08-03T09:41:21"], [70587,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",175.0,"2026-08-03T09:41:21"], [70588,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341910","JOANN CUEVAS ",602.08,"2026-08-03T09:41:21"], [70589,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416230","JOSEPHINE CRESON ",726.92,"2026-08-03T09:41:21"], [70590,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [70591,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [70592,"HCM7570803","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",18.79,"2026-08-03T09:41:21"], [70593,"0007624601","2026-02-01T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14602.78,"2026-08-03T09:41:21"], [70594,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",43.0,"2026-08-03T09:41:21"], [70595,"APV7646755","2026-03-10T00:00:00",2026,3,539035,"Prog Op-Software Maint",225,"Labor","Contractual Services","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057215","US DEPARTMENT OF LABOR ",-3120.0,"2026-08-03T09:41:21"], [70596,"HCM7579631","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",560.98,"2026-08-03T09:41:21"], [70597,"HCM7579672","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",126.46,"2026-08-03T09:41:21"], [70598,"APV7631319","2026-02-16T00:00:00",2026,3,599250,"EmployerPaid-TuitionAssistance",501,"Early Child Learning","Administrative and Operating Expenses","Tuition Support","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",2541.92,"2026-08-03T09:41:21"], [70599,"APV7632152","2026-02-17T00:00:00",2026,3,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000421811","MARY ELLEN CARPENTER ",5835.28,"2026-08-03T09:41:21"], [70600,"0007629382","2026-02-12T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",6450.46,"2026-08-03T09:41:21"], [70601,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276922","ELIZABETH FANNING ",1927.83,"2026-08-03T09:41:21"], [70602,"HCM7570786","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",226.78,"2026-08-03T09:41:21"], [70603,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249040","FELICIA R PARKER ",427.28,"2026-08-03T09:41:21"], [70604,"0007648379","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [70605,"APV7648674","2026-03-12T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",2559.97,"2026-08-03T09:41:21"], [70606,"0007649450","2026-03-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [70607,"APV7568315","2026-01-06T00:00:00",2026,3,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000376957","JULIE HILL ",875.0,"2026-08-03T09:41:21"], [70608,"HCM7625639","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.38,"2026-08-03T09:41:21"], [70609,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",62888.79,"2026-08-03T09:41:21"], [70610,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [70611,"0007659994","2026-03-30T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.8,"2026-08-03T09:41:21"], [70612,"HCM7570808","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",10.91,"2026-08-03T09:41:21"], [70613,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420116","MERYSSA ANN ARTHUR ",635.49,"2026-08-03T09:41:21"], [70614,"APV7576587","2026-01-20T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",8953.62,"2026-08-03T09:41:21"], [70615,"APV7637899","2026-02-24T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",371733.75,"2026-08-03T09:41:21"], [70616,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409103","DEANNA CANELL ",238.19,"2026-08-03T09:41:21"], [70617,"0007657035","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"], [70618,"0007637536","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1477.62,"2026-08-03T09:41:21"], [70619,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397206","ROBERT GREEN ",271.91,"2026-08-03T09:41:21"], [70620,"HCM7579655","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.2,"2026-08-03T09:41:21"], [70621,"APV7638823","2026-02-26T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000096409","REAL SERVICES INC ",13618.9,"2026-08-03T09:41:21"], [70622,"HCM7654005","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-08-03T09:41:21"], [70623,"APV7631290","2026-02-16T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",39.5,"2026-08-03T09:41:21"], [70624,"0007650277","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",18.79,"2026-08-03T09:41:21"], [70625,"0007580623","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",37.23,"2026-08-03T09:41:21"], [70626,"HCM7570759","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.31,"2026-08-03T09:41:21"], [70627,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337777","RODNEY STULL ",702.43,"2026-08-03T09:41:21"], [70628,"0007583480","2026-02-02T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [70629,"HCM7625702","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",78.54,"2026-08-03T09:41:21"], [70630,"APV7642914","2026-03-04T00:00:00",2026,3,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",377.52,"2026-08-03T09:41:21"], [70631,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [70632,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393219","LAVELLA CARMER ",474.84,"2026-08-03T09:41:21"], [70633,"APV7573895","2026-01-14T00:00:00",2026,3,599010,"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"], [70634,"0007567142","2026-01-05T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50035.03,"2026-08-03T09:41:21"], [70635,"0007569760","2026-01-08T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5485.59,"2026-08-03T09:41:21"], [70636,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249672","WENDY ALLISON STEELE ",376.3,"2026-08-03T09:41:21"], [70637,"APV7580078","2026-01-27T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",242549.75,"2026-08-03T09:41:21"], [70638,"0007568034","2026-01-06T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"], [70639,"HCM7644451","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",140.08,"2026-08-03T09:41:21"], [70640,"0007632777","2026-02-18T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [70641,"0007640538","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",85.71,"2026-08-03T09:41:21"], [70642,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442290","KAYCEE SWEET ",675.5,"2026-08-03T09:41:21"], [70643,"EXV7646209","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",111.37,"2026-08-03T09:41:21"], [70644,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377082","TRACY PLUMMER ",582.66,"2026-08-03T09:41:21"], [70645,"0007624613","2026-02-05T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"], [70646,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [70647,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [70648,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [70649,"APV7631255","2026-02-16T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",233.99,"2026-08-03T09:41:21"], [70650,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362409","TWANA WAGGONER ",859.38,"2026-08-03T09:41:21"], [70651,"0007567081","2026-01-05T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.12,"2026-08-03T09:41:21"], [70652,"HCM7644484","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",36.69,"2026-08-03T09:41:21"], [70653,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346087","JAMIE SOHN ",240.83,"2026-08-03T09:41:21"], [70654,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310602","STACEY MCCABE ",912.83,"2026-08-03T09:41:21"], [70655,"0007583354","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",274.42,"2026-08-03T09:41:21"], [70656,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340508","TIMOTHY CURTIS ",1281.66,"2026-08-03T09:41:21"], [70657,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [70658,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [70659,"0007650364","2026-03-16T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",139.13,"2026-08-03T09:41:21"], [70660,"HCM7579597","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",15.71,"2026-08-03T09:41:21"], [70661,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221144","INDIANA MATH and SCIENCE ACADEMY ",48519.03,"2026-08-03T09:41:21"], [70662,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435340","JARED EDWARD LAWRENCE ",675.5,"2026-08-03T09:41:21"], [70663,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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 ",171.0,"2026-08-03T09:41:21"], [70664,"APV7648754","2026-03-12T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",21434.81,"2026-08-03T09:41:21"], [70665,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-08-03T09:41:21"], [70666,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413958","JEFFREY ALLEN VICKERS ",291.33,"2026-08-03T09:41:21"], [70667,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390121","MONIQUE P JONES ",308.16,"2026-08-03T09:41:21"], [70668,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400142","DEBORAH ELLEN SIDWELL ",541.88,"2026-08-03T09:41:21"], [70669,"0007639439","2026-02-27T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [70670,"APV7578181","2026-01-22T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",1630.43,"2026-08-03T09:41:21"], [70671,"0007648379","2026-03-01T00:00:00",2026,3,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"], [70672,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420054","KIMBERLY I DEDIC ",524.58,"2026-08-03T09:41:21"], [70673,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",290.03,"2026-08-03T09:41:21"], [70674,"0007577152","2026-01-21T00:00:00",2026,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [70675,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394814","JENNIFER LYNN FORD ",465.16,"2026-08-03T09:41:21"], [70676,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289590","VICTORIA LENNEN ",194.22,"2026-08-03T09:41:21"], [70677,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330123","ANNETTE BREWER ",453.31,"2026-08-03T09:41:21"], [70678,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",60723.03,"2026-08-03T09:41:21"], [70679,"HCM7579648","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",94.49,"2026-08-03T09:41:21"], [70680,"APV7642159","2026-03-02T00:00:00",2026,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",1806.42,"2026-08-03T09:41:21"], [70681,"0007627504","2026-02-10T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",799909.52,"2026-08-03T09:41:21"], [70682,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [70683,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [70684,"APV7646821","2026-03-10T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",2397.22,"2026-08-03T09:41:21"], [70685,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400272","GWENDOLYN SAGO ",569.26,"2026-08-03T09:41:21"], [70686,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434575","EMILY AVAGIAN ",678.94,"2026-08-03T09:41:21"], [70687,"APV7658308","2026-03-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",126546.1,"2026-08-03T09:41:21"], [70688,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",13834.62,"2026-08-03T09:41:21"], [70689,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305652","JENNIFER MILEY ",511.77,"2026-08-03T09:41:21"], [70690,"0007568034","2026-01-06T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.21,"2026-08-03T09:41:21"], [70691,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [70692,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",214.72,"2026-08-03T09:41:21"], [70693,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [70694,"0007576397","2026-01-20T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",21181.06,"2026-08-03T09:41:21"], [70695,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308235","LILIAN EVANS ",401.39,"2026-08-03T09:41:21"], [70696,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",397.53,"2026-08-03T09:41:21"], [70697,"0007581521","2026-01-29T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",70.54,"2026-08-03T09:41:21"], [70698,"APV7643582","2026-03-05T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",669.97,"2026-08-03T09:41:21"], [70699,"0007583471","2026-02-02T00:00:00",2026,3,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-850.0,"2026-08-03T09:41:21"], [70700,"0007565112","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1192.32,"2026-08-03T09:41:21"], [70701,"APV7632152","2026-02-17T00:00:00",2026,3,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",195.11,"2026-08-03T09:41:21"], [70702,"HCM7644423","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"], [70703,"APV7570138","2026-01-08T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066607","OPEN DOOR HEALTH SERVICES INC ",93401.08,"2026-08-03T09:41:21"], [70704,"0007659993","2026-03-30T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",-428.46,"2026-08-03T09:41:21"], [70705,"APV7633030","2026-02-18T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000430029","WABASH AVE LLC ",1652.92,"2026-08-03T09:41:21"], [70706,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318310","WENDY CROUCH ",1794.2,"2026-08-03T09:41:21"], [70707,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338459","JULIE SKELTON ",481.67,"2026-08-03T09:41:21"], [70708,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",63968.52,"2026-08-03T09:41:21"], [70709,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [70710,"HCM7579597","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [70711,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [70712,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300209","CARMEN FLECK ",100.35,"2026-08-03T09:41:21"], [70713,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [70714,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132777","DENNIS SPEARS ",376.3,"2026-08-03T09:41:21"], [70715,"0007661801","2026-03-31T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",25.66,"2026-08-03T09:41:21"], [70716,"HCM7644484","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",78.45,"2026-08-03T09:41:21"], [70717,"0007567084","2026-01-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [70718,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000389209","PREMIER ARTS INC ",17458.82,"2026-08-03T09:41:21"], [70719,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357038","CINDY MONTGOMERY ",461.6,"2026-08-03T09:41:21"], [70720,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359139","JARREN MATTINGLY ",501.73,"2026-08-03T09:41:21"], [70721,"0007564091","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1861.16,"2026-08-03T09:41:21"], [70722,"0007655982","2026-03-24T00:00:00",2026,3,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"], [70723,"APV7583760","2026-02-02T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",622850.04,"2026-08-03T09:41:21"], [70724,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390355","RACHEL DELIA SMITH ",920.18,"2026-08-03T09:41:21"], [70725,"APV7574723","2026-01-15T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000050026","FEDERAL EXPRESS CORPORATION ",86.59,"2026-08-03T09:41:21"], [70726,"0007578877","2026-01-01T00:00:00",2026,3,512170,"Nonexempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-21.6,"2026-08-03T09:41:21"], [70727,"APV7632166","2026-02-17T00:00:00",2026,3,531010,"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. ",5573.75,"2026-08-03T09:41:21"], [70728,"0007636585","2026-02-24T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3580.28,"2026-08-03T09:41:21"], [70729,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [70730,"APV7583675","2026-02-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-08-03T09:41:21"], [70731,"0007582317","2026-02-01T00:00:00",2026,3,531026,"Prof Serv - Business Admin",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",572.11,"2026-08-03T09:41:21"], [70732,"APV7648666","2026-03-12T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",1374.17,"2026-08-03T09:41:21"], [70733,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120649","FT. WAYNE COMM SCHL TREASURER ",24086.51,"2026-08-03T09:41:21"], [70734,"0007625765","2026-02-06T00:00:00",2026,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [70735,"0007648379","2026-03-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [70736,"0007578769","2026-01-23T00:00:00",2026,3,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",235.99,"2026-08-03T09:41:21"], [70737,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",825.0,"2026-08-03T09:41:21"], [70738,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [70739,"0007648379","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [70740,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [70741,"0007633639","2026-02-19T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",370707.76,"2026-08-03T09:41:21"], [70742,"APV7577455","2026-01-21T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",30804.92,"2026-08-03T09:41:21"], [70743,"0007584430","2026-01-31T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",446.69,"2026-08-03T09:41:21"], [70744,"0007572533","2026-01-13T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [70745,"ARD7625173","2026-02-05T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-29181.08,"2026-08-03T09:41:21"], [70746,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",17.9,"2026-08-03T09:41:21"], [70747,"HCM7625655","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",14.58,"2026-08-03T09:41:21"], [70748,"HCM7654022","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",89240.39,"2026-08-03T09:41:21"], [70749,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239748","CYNTHIA SNIPES ",302.18,"2026-08-03T09:41:21"], [70750,"0007659994","2026-03-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [70751,"APV7635999","2026-02-23T00:00:00",2026,3,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",350.0,"2026-08-03T09:41:21"], [70752,"0007636662","2026-02-24T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1284.95,"2026-08-03T09:41:21"], [70753,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",6042.17,"2026-08-03T09:41:21"], [70754,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397612","CHELSEY NEWSOME ",485.16,"2026-08-03T09:41:21"], [70755,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406756","LORI PATE ",726.92,"2026-08-03T09:41:21"], [70756,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271530","MICHELLE BLACK ",301.04,"2026-08-03T09:41:21"], [70757,"HCM7570808","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",16.18,"2026-08-03T09:41:21"], [70758,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.2,"2026-08-03T09:41:21"], [70759,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",226.59,"2026-08-03T09:41:21"], [70760,"APV7639808","2026-02-27T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",4720.83,"2026-08-03T09:41:21"], [70761,"APV7577378","2026-01-21T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",95.99,"2026-08-03T09:41:21"], [70762,"0007568013","2026-01-06T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"], [70763,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [70764,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357782","PAMELA WEBBER ",1009.95,"2026-08-03T09:41:21"], [70765,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279222","KYSHIA GRADY ",90.64,"2026-08-03T09:41:21"], [70766,"HCM7644458","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",205.32,"2026-08-03T09:41:21"], [70767,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428696","JEANETTA WILSON ",541.09,"2026-08-03T09:41:21"], [70768,"EXV7643999","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [70769,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [70770,"0007631120","2026-02-16T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",130458.09,"2026-08-03T09:41:21"], [70771,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [70772,"HCM7570857","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.43,"2026-08-03T09:41:21"], [70773,"HCM7570810","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1777.72,"2026-08-03T09:41:21"], [70774,"0007647363","2026-03-11T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1577.66,"2026-08-03T09:41:21"], [70775,"HCM7634529","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",135705.01,"2026-08-03T09:41:21"], [70776,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343328","SHERRY NEILL ",301.04,"2026-08-03T09:41:21"], [70777,"APV7581879","2026-01-29T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416935","VENABLE LLP ",5262.4,"2026-08-03T09:41:21"], [70778,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243450","JULIE J ARTHUR ",1012.7,"2026-08-03T09:41:21"], [70779,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390046","BRITNEY MELGAR ",140.49,"2026-08-03T09:41:21"], [70780,"EXV7584064","2026-01-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",51.25,"2026-08-03T09:41:21"], [70781,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [70782,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425057","CAROLEAN E STRICKLAND ",301.04,"2026-08-03T09:41:21"], [70783,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",220.21,"2026-08-03T09:41:21"], [70784,"0007638518","2026-02-26T00:00:00",2026,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.05,"2026-08-03T09:41:21"], [70785,"APV7658259","2026-03-26T00:00:00",2026,3,580110,"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 ",3359.56,"2026-08-03T09:41:21"], [70786,"HCM7654052","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",22.49,"2026-08-03T09:41:21"], [70787,"0007624601","2026-02-01T00:00:00",2026,3,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",20.93,"2026-08-03T09:41:21"], [70788,"APV7624070","2026-02-04T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",440.58,"2026-08-03T09:41:21"], [70789,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297865","DONNA RACKEMANN ",252.48,"2026-08-03T09:41:21"], [70790,"0007644223","2026-03-06T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"], [70791,"0007655987","2026-03-24T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1051.22,"2026-08-03T09:41:21"], [70792,"APV7651617","2026-03-17T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",6563.07,"2026-08-03T09:41:21"], [70793,"APV7647742","2026-03-11T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",4401.14,"2026-08-03T09:41:21"], [70794,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317333","JULIE SEAVERS ",184.51,"2026-08-03T09:41:21"], [70795,"0007640508","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1192.32,"2026-08-03T09:41:21"], [70796,"0007572615","2026-01-13T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",228.82,"2026-08-03T09:41:21"], [70797,"APV7655338","2026-03-23T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000117702","VALLE VISTA LLC ",16.05,"2026-08-03T09:41:21"], [70798,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",1965.74,"2026-08-03T09:41:21"], [70799,"0007584573","2026-02-03T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",9.48,"2026-08-03T09:41:21"], [70800,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393555","PAULA BRADLEY ",461.6,"2026-08-03T09:41:21"], [70801,"APV7626764","2026-02-09T00:00:00",2026,3,547016,"SpOp-Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1212.52,"2026-08-03T09:41:21"], [70802,"APV7584790","2026-02-03T00:00:00",2026,3,532023,"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 ",106.25,"2026-08-03T09:41:21"], [70803,"0007638447","2026-02-26T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2.77,"2026-08-03T09:41:21"], [70804,"0007640538","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1359.06,"2026-08-03T09:41:21"], [70805,"HCM7570859","2026-01-14T00:00:00",2026,3,519006,"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",18.53,"2026-08-03T09:41:21"], [70806,"APV7583675","2026-02-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-08-03T09:41:21"], [70807,"0007629384","2026-02-11T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.46,"2026-08-03T09:41:21"], [70808,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305273","JESSICA BROWN ",90.64,"2026-08-03T09:41:21"], [70809,"APV7656438","2026-03-24T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",3403.82,"2026-08-03T09:41:21"], [70810,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331384","KRISTEN RANEY ",1585.48,"2026-08-03T09:41:21"], [70811,"0007636585","2026-02-24T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2616.8,"2026-08-03T09:41:21"], [70812,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [70813,"APV7637856","2026-02-25T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000075262","A and R SUPPLY OF INDIANA INC ",1114.82,"2026-08-03T09:41:21"], [70814,"APV7572000","2026-01-12T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426997","JOSEPH ALLAN PATTERSON ",542.08,"2026-08-03T09:41:21"], [70815,"0007573562","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1756.3,"2026-08-03T09:41:21"], [70816,"0007660930","2026-03-31T00:00:00",2026,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",777.13,"2026-08-03T09:41:21"], [70817,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",734.52,"2026-08-03T09:41:21"], [70818,"0007638551","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [70819,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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 ",568.0,"2026-08-03T09:41:21"], [70820,"0007656988","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-2.12,"2026-08-03T09:41:21"], [70821,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [70822,"0007656068","2026-03-24T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1562795.39,"2026-08-03T09:41:21"], [70823,"0007651239","2026-03-17T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",874.28,"2026-08-03T09:41:21"], [70824,"HCM7634558","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",702.65,"2026-08-03T09:41:21"], [70825,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.97,"2026-08-03T09:41:21"], [70826,"APV7644809","2026-03-06T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",98560.0,"2026-08-03T09:41:21"], [70827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362595","MICHAEL MCGAHEY ",116.53,"2026-08-03T09:41:21"], [70828,"0007650287","2026-03-01T00:00:00",2026,3,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",22.89,"2026-08-03T09:41:21"], [70829,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421656","ADRIAN GRABER ",654.91,"2026-08-03T09:41:21"], [70830,"0007649449","2026-03-13T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.9,"2026-08-03T09:41:21"], [70831,"HCM7634606","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [70832,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364013","MEGAN LOGSDON ",670.06,"2026-08-03T09:41:21"], [70833,"HCM7625653","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",11.39,"2026-08-03T09:41:21"], [70834,"HCM7634514","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"], [70835,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [70836,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000182918","ROSE MOORE ",401.38,"2026-08-03T09:41:21"], [70837,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [70838,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358329","WILMA WRIGHT ",194.22,"2026-08-03T09:41:21"], [70839,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [70840,"APV7584790","2026-02-03T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",112.16,"2026-08-03T09:41:21"], [70841,"HCM7644475","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",111.45,"2026-08-03T09:41:21"], [70842,"HCM7579664","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",57.48,"2026-08-03T09:41:21"], [70843,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [70844,"0007579715","2026-01-26T00:00:00",2026,3,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",445.53,"2026-08-03T09:41:21"], [70845,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",602.09,"2026-08-03T09:41:21"], [70846,"0007656988","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"], [70847,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [70848,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [70849,"0007634616","2026-02-20T00:00:00",2026,3,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"], [70850,"0007578877","2026-01-01T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3020.08,"2026-08-03T09:41:21"], [70851,"0007577163","2026-01-21T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [70852,"0007648379","2026-03-01T00:00:00",2026,3,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",416.89,"2026-08-03T09:41:21"], [70853,"0007648379","2026-03-01T00:00:00",2026,3,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.5,"2026-08-03T09:41:21"], [70854,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244582","JOHN ABLE AND SUSAN WIGENT ",194.22,"2026-08-03T09:41:21"], [70855,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1823.96,"2026-08-03T09:41:21"], [70856,"HCM7634551","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",47.97,"2026-08-03T09:41:21"], [70857,"0007572634","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",19.11,"2026-08-03T09:41:21"], [70858,"HCM7634529","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",205.71,"2026-08-03T09:41:21"], [70859,"APV7637685","2026-02-25T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000012446","WARREN COUNTY ",26564.92,"2026-08-03T09:41:21"], [70860,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000229324","DIVERSIFIED GENERAL FCU ",3.3,"2026-08-03T09:41:21"], [70861,"APV7570210","2026-01-08T00:00:00",2026,3,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000395795","ALOHA BRAILLE and COMPANY LLC ",1436.25,"2026-08-03T09:41:21"], [70862,"0007627428","2026-02-10T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [70863,"0007573632","2026-01-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.25,"2026-08-03T09:41:21"], [70864,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422718","BENJAMIN PEARSON ",338.37,"2026-08-03T09:41:21"], [70865,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304277","JEFFREY ANDREWS ",1304.51,"2026-08-03T09:41:21"], [70866,"0007655982","2026-03-24T00:00:00",2026,3,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",565.78,"2026-08-03T09:41:21"], [70867,"0007651176","2026-03-17T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [70868,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [70869,"0007648379","2026-03-01T00:00:00",2026,3,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [70870,"0007578878","2026-01-22T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1601.02,"2026-08-03T09:41:21"], [70871,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424208","TYRA WASHINGTON ",698.01,"2026-08-03T09:41:21"], [70872,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265025","BRENDA BRYAN ",410.82,"2026-08-03T09:41:21"], [70873,"APV7653339","2026-03-19T00:00:00",2026,3,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",1882.33,"2026-08-03T09:41:21"], [70874,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",139126.68,"2026-08-03T09:41:21"], [70875,"0007579889","2026-01-27T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",9.76,"2026-08-03T09:41:21"], [70876,"HCM7644496","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",35.93,"2026-08-03T09:41:21"], [70877,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352406","HAYLEE HOFFMAN ",314.89,"2026-08-03T09:41:21"], [70878,"0007648379","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"], [70879,"0007624601","2026-02-01T00:00:00",2026,3,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",820.2,"2026-08-03T09:41:21"], [70880,"0007584427","2026-02-03T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",204.38,"2026-08-03T09:41:21"], [70881,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295870","BRENDA YOUNG ",1572.6,"2026-08-03T09:41:21"], [70882,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405055","NICOLE RENEE DECK ",181.27,"2026-08-03T09:41:21"], [70883,"APV7637866","2026-02-25T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",15372.57,"2026-08-03T09:41:21"], [70884,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353984","RACHAEL B HAYES ",607.3,"2026-08-03T09:41:21"], [70885,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288329","ISAAC SNYDER ",461.6,"2026-08-03T09:41:21"], [70886,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",561.94,"2026-08-03T09:41:21"], [70887,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344015","LORA RICHARDSON ",90.64,"2026-08-03T09:41:21"], [70888,"HCM7634572","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",141.94,"2026-08-03T09:41:21"], [70889,"HCM7654055","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"], [70890,"0007654924","2026-03-23T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",5.37,"2026-08-03T09:41:21"], [70891,"0007627557","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.5,"2026-08-03T09:41:21"], [70892,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000395656","WESTGATE MEDICAL LLC ",14.0,"2026-08-03T09:41:21"], [70893,"0007643419","2026-03-05T00:00:00",2026,3,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-69.37,"2026-08-03T09:41:21"], [70894,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365629","LILLIAN HERSHBERGER ",290.03,"2026-08-03T09:41:21"], [70895,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340963","CONSUELO HAMM ",260.9,"2026-08-03T09:41:21"], [70896,"APV7583698","2026-02-02T00:00:00",2026,3,555515,"Manufacturing equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000012987","SHI INTERNATIONAL CORP ",195.0,"2026-08-03T09:41:21"], [70897,"HCM7570857","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-08-03T09:41:21"], [70898,"APV7649817","2026-03-13T00:00:00",2026,3,547130,"SpOp - Instct-Classroom",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000065185","LAKESHORE LEARNING MATERIALS ",19.99,"2026-08-03T09:41:21"], [70899,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307330","SUZETTE GATLIN ",200.7,"2026-08-03T09:41:21"], [70900,"APV7579162","2026-01-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",67732.0,"2026-08-03T09:41:21"], [70901,"APV7580896","2026-01-28T00:00:00",2026,3,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000057167","US BANK ",2995.16,"2026-08-03T09:41:21"], [70902,"0007649449","2026-03-13T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-08-03T09:41:21"], [70903,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [70904,"0007624613","2026-02-05T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14.51,"2026-08-03T09:41:21"], [70905,"0007566433","2026-01-02T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-147.47,"2026-08-03T09:41:21"], [70906,"HCM7644499","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1797.24,"2026-08-03T09:41:21"], [70907,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325128","WILMA PETRO ",653.16,"2026-08-03T09:41:21"], [70908,"0007636662","2026-02-24T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",47.6,"2026-08-03T09:41:21"], [70909,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.73,"2026-08-03T09:41:21"], [70910,"0007567211","2026-01-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.21,"2026-08-03T09:41:21"], [70911,"APV7649748","2026-03-13T00:00:00",2026,3,531010,"Prof Serv - 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. ",19935.0,"2026-08-03T09:41:21"], [70912,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348929","JACQUELYN BREWER ",835.15,"2026-08-03T09:41:21"], [70913,"0007631102","2026-02-01T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",37.36,"2026-08-03T09:41:21"], [70914,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331225","APRIL FUGLE ",199.4,"2026-08-03T09:41:21"], [70915,"0007577118","2026-01-21T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [70916,"HCM7653998","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",78.72,"2026-08-03T09:41:21"], [70917,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341142","TINA GEMMER ",1068.21,"2026-08-03T09:41:21"], [70918,"HCM7644499","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4816.87,"2026-08-03T09:41:21"], [70919,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [70920,"0007584423","2026-02-03T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [70921,"0007650277","2026-03-01T00:00:00",2026,3,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [70922,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [70923,"0007628456","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.49,"2026-08-03T09:41:21"], [70924,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",13732.42,"2026-08-03T09:41:21"], [70925,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",160.55,"2026-08-03T09:41:21"], [70926,"0007575406","2026-01-16T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-293.98,"2026-08-03T09:41:21"], [70927,"APV7567326","2026-01-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076141","TELL CITY CLERK-TREASURER ",520.35,"2026-08-03T09:41:21"], [70928,"APV7575783","2026-01-16T00:00:00",2026,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080452","CENTRAL RAILROAD CO OF IND ",99.5,"2026-08-03T09:41:21"], [70929,"0007650277","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",2.23,"2026-08-03T09:41:21"], [70930,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401405","TERRELL RAY NEWKIRK ",504.97,"2026-08-03T09:41:21"], [70931,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310858","GEROLD ORTIZ ",308.16,"2026-08-03T09:41:21"], [70932,"0007626567","2026-02-09T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [70933,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1186.43,"2026-08-03T09:41:21"], [70934,"APV7628844","2026-02-11T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",111527.77,"2026-08-03T09:41:21"], [70935,"0007649443","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [70936,"0007583389","2026-02-02T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-2898.13,"2026-08-03T09:41:21"], [70937,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436481","CHARLES MARTINEZ ",719.2,"2026-08-03T09:41:21"], [70938,"HCM7579616","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1991.04,"2026-08-03T09:41:21"], [70939,"APV7571189","2026-01-09T00:00:00",2026,3,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000323999","INDIANA AFTERSCHOOL NETWORK ",329.0,"2026-08-03T09:41:21"], [70940,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [70941,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [70942,"0007629256","2026-02-12T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [70943,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264472","CRAIG BROWN ",404.8,"2026-08-03T09:41:21"], [70944,"0007629388","2026-02-12T00:00:00",2026,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [70945,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429687","ANGELA LOPEZ ",338.37,"2026-08-03T09:41:21"], [70946,"HCM7644529","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",49.65,"2026-08-03T09:41:21"], [70947,"APV7642952","2026-03-04T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",14282.93,"2026-08-03T09:41:21"], [70948,"0007578822","2026-01-01T00:00:00",2026,3,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",25.86,"2026-08-03T09:41:21"], [70949,"0007648379","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",37.73,"2026-08-03T09:41:21"], [70950,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194259","WESTERN WAYNE SCHOOL TREASURER ",147497.18,"2026-08-03T09:41:21"], [70951,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [70952,"0007657136","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",403.9,"2026-08-03T09:41:21"], [70953,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [70954,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268471","CHASIDY ASBURY ",364.17,"2026-08-03T09:41:21"], [70955,"0007626477","2026-02-09T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.19,"2026-08-03T09:41:21"], [70956,"0007573648","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [70957,"0007647391","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-62.13,"2026-08-03T09:41:21"], [70958,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [70959,"APV7632160","2026-02-16T00:00:00",2026,3,555541,"Camera equipment",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 ",52.46,"2026-08-03T09:41:21"], [70960,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1265.04,"2026-08-03T09:41:21"], [70961,"HCM7579702","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",552.76,"2026-08-03T09:41:21"], [70962,"HCM7579705","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",100.45,"2026-08-03T09:41:21"], [70963,"0007652181","2026-03-18T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.47,"2026-08-03T09:41:21"], [70964,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [70965,"0007580604","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [70966,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416819","VALARIE DANIELS ",751.38,"2026-08-03T09:41:21"], [70967,"0007567766","2026-01-06T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4015.48,"2026-08-03T09:41:21"], [70968,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [70969,"0007567142","2026-01-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-1.5,"2026-08-03T09:41:21"], [70970,"HCM7634559","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1099.78,"2026-08-03T09:41:21"], [70971,"APV7583675","2026-02-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000381576","NAMI WEST CENTRAL INDIANA ",33692.88,"2026-08-03T09:41:21"], [70972,"HCM7625625","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",287.45,"2026-08-03T09:41:21"], [70973,"0007631102","2026-02-01T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",159.53,"2026-08-03T09:41:21"], [70974,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345301","VANCE EPPLE ",175.81,"2026-08-03T09:41:21"], [70975,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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 ",76.0,"2026-08-03T09:41:21"], [70976,"0007650364","2026-03-16T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12.45,"2026-08-03T09:41:21"], [70977,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399542","TERA KERN ",314.89,"2026-08-03T09:41:21"], [70978,"0007657097","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",34.47,"2026-08-03T09:41:21"], [70979,"0007657173","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1000.89,"2026-08-03T09:41:21"], [70980,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243583","MARIE RICHARDSON ",869.14,"2026-08-03T09:41:21"], [70981,"0007564083","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",743.15,"2026-08-03T09:41:21"], [70982,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382586","KELSEY TURNER ",423.4,"2026-08-03T09:41:21"], [70983,"HCM7654004","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",320.45,"2026-08-03T09:41:21"], [70984,"HCM7625734","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5.76,"2026-08-03T09:41:21"], [70985,"0007563949","2026-01-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.04,"2026-08-03T09:41:21"], [70986,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",750.1,"2026-08-03T09:41:21"], [70987,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289233","THOMAS D ILIFF ",194.22,"2026-08-03T09:41:21"], [70988,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248581","DAVID COATS ",1123.88,"2026-08-03T09:41:21"], [70989,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378264","ALEXANDER LAWRENCE II ",290.04,"2026-08-03T09:41:21"], [70990,"0007574537","2026-01-15T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",3878.34,"2026-08-03T09:41:21"], [70991,"APV7649771","2026-03-13T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",80000.0,"2026-08-03T09:41:21"], [70992,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-08-03T09:41:21"], [70993,"HCM7579667","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",436.15,"2026-08-03T09:41:21"], [70994,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430602","MICHELLE L KISTLER ",1321.83,"2026-08-03T09:41:21"], [70995,"APV7573697","2026-01-14T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",1368.0,"2026-08-03T09:41:21"], [70996,"0007657913","2026-03-26T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [70997,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384516","SYLVIA DAVIS ",699.19,"2026-08-03T09:41:21"], [70998,"HCM7579702","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",26.7,"2026-08-03T09:41:21"], [70999,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",10026.04,"2026-08-03T09:41:21"], [71000,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414895","JEREMY J MOHLER ",527.22,"2026-08-03T09:41:21"], [71001,"0007582410","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",51.73,"2026-08-03T09:41:21"], [71002,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",102923.32,"2026-08-03T09:41:21"], [71003,"APV7650635","2026-03-16T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281569","TODD KIFER ",2566.88,"2026-08-03T09:41:21"], [71004,"0007626549","2026-02-09T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-5401.58,"2026-08-03T09:41:21"], [71005,"0007578878","2026-01-22T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",143.07,"2026-08-03T09:41:21"], [71006,"0007631916","2026-02-17T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [71007,"0007577152","2026-01-21T00:00:00",2026,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [71008,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439561","ASHLEY ANNE JACKSON ",305.63,"2026-08-03T09:41:21"], [71009,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320416","SARAH ROBINSON ",3665.67,"2026-08-03T09:41:21"], [71010,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [71011,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1221.43,"2026-08-03T09:41:21"], [71012,"0007579893","2026-01-27T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",123.82,"2026-08-03T09:41:21"], [71013,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [71014,"APV7627900","2026-02-10T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087211","DUBOIS REC INC ",30.59,"2026-08-03T09:41:21"], [71015,"HCM7625677","2026-02-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",7.87,"2026-08-03T09:41:21"], [71016,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [71017,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",15024.66,"2026-08-03T09:41:21"], [71018,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [71019,"0007572533","2026-01-13T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [71020,"0007646486","2026-03-10T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67580109.34,"2026-08-03T09:41:21"], [71021,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338870","SUSAN FAIR ",455.18,"2026-08-03T09:41:21"], [71022,"APV7568253","2026-01-06T00:00:00",2026,3,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",79602.6,"2026-08-03T09:41:21"], [71023,"HCM7654015","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",510.09,"2026-08-03T09:41:21"], [71024,"APV7626031","2026-02-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",4074.56,"2026-08-03T09:41:21"], [71025,"0007633640","2026-02-19T00:00:00",2026,3,592010,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [71026,"0007626477","2026-02-09T00:00:00",2026,3,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.34,"2026-08-03T09:41:21"], [71027,"APV7572000","2026-01-12T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",122.84,"2026-08-03T09:41:21"], [71028,"0007567766","2026-01-06T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.8,"2026-08-03T09:41:21"], [71029,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [71030,"APV7572918","2026-01-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000398920","HINDU TEMPLE OF CENTRAL INDIANA INC ",11379.79,"2026-08-03T09:41:21"], [71031,"APV7631290","2026-02-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",8069.49,"2026-08-03T09:41:21"], [71032,"APV7571193","2026-01-09T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",876.13,"2026-08-03T09:41:21"], [71033,"0007624601","2026-02-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"], [71034,"APV7575665","2026-01-16T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",11.99,"2026-08-03T09:41:21"], [71035,"HCM7644491","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",458.04,"2026-08-03T09:41:21"], [71036,"APV7624921","2026-02-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000441936","TUFTS MEDICAL CENTER INC ",857.14,"2026-08-03T09:41:21"], [71037,"HCM7634551","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",395.53,"2026-08-03T09:41:21"], [71038,"0007648379","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.58,"2026-08-03T09:41:21"], [71039,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370729","ZAUNDRA MCNEW ",563.24,"2026-08-03T09:41:21"], [71040,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077449","NEW CASTLE COMM SCHL TREASURER ",9630.42,"2026-08-03T09:41:21"], [71041,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054051","SPENCER COUNTY ",6.0,"2026-08-03T09:41:21"], [71042,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.74,"2026-08-03T09:41:21"], [71043,"HCM7644475","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1844.31,"2026-08-03T09:41:21"], [71044,"0007564091","2026-01-08T00:00:00",2026,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1328.24,"2026-08-03T09:41:21"], [71045,"0007567766","2026-01-06T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.05,"2026-08-03T09:41:21"], [71046,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388663","HEATHER BOLTON ",211.7,"2026-08-03T09:41:21"], [71047,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [71048,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363413","PATRICIA MERRITT ",290.04,"2026-08-03T09:41:21"], [71049,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391724","CASSANDRA ASHBAUGH ",19.42,"2026-08-03T09:41:21"], [71050,"0007579587","2026-01-26T00:00:00",2026,3,591030,"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",1.9,"2026-08-03T09:41:21"], [71051,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421623","YVONNE F MALONE ",831.88,"2026-08-03T09:41:21"], [71052,"APV7582790","2026-01-30T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",16081.18,"2026-08-03T09:41:21"], [71053,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310918","BRIGITTE SMITH ",893.41,"2026-08-03T09:41:21"], [71054,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353940","NANCY LYNN REED ",252.49,"2026-08-03T09:41:21"], [71055,"HCM7654014","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",10960.03,"2026-08-03T09:41:21"], [71056,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [71057,"HCM7625683","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.33,"2026-08-03T09:41:21"], [71058,"0007578790","2026-01-23T00:00:00",2026,3,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [71059,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [71060,"0007564091","2026-01-08T00:00:00",2026,3,652331,"Site to Site VPN",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",331.61,"2026-08-03T09:41:21"], [71061,"0007584431","2026-01-31T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",344.28,"2026-08-03T09:41:21"], [71062,"0007629244","2026-02-12T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1071.5,"2026-08-03T09:41:21"], [71063,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [71064,"0007629256","2026-02-12T00:00:00",2026,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [71065,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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 ",451.0,"2026-08-03T09:41:21"], [71066,"APV7572918","2026-01-13T00:00:00",2026,3,573100,"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 ",20100.0,"2026-08-03T09:41:21"], [71067,"APV7574780","2026-01-15T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",20326.0,"2026-08-03T09:41:21"], [71068,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296086","JOSEPH HOBBS ",58.27,"2026-08-03T09:41:21"], [71069,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",225.9,"2026-08-03T09:41:21"], [71070,"HCM7634527","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",256.2,"2026-08-03T09:41:21"], [71071,"0007572566","2026-01-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1780.33,"2026-08-03T09:41:21"], [71072,"0007579889","2026-01-27T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2162.0,"2026-08-03T09:41:21"], [71073,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.57,"2026-08-03T09:41:21"], [71074,"APV7657438","2026-03-25T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",352.63,"2026-08-03T09:41:21"], [71075,"APV7635724","2026-02-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",4936.33,"2026-08-03T09:41:21"], [71076,"0007625610","2026-02-06T00:00:00",2026,3,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.17,"2026-08-03T09:41:21"], [71077,"HCM7570799","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1136.79,"2026-08-03T09:41:21"], [71078,"APV7580926","2026-01-28T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [71079,"HCM7644495","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.66,"2026-08-03T09:41:21"], [71080,"0007574510","2026-01-15T00:00:00",2026,3,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.29,"2026-08-03T09:41:21"], [71081,"APV7660180","2026-03-30T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000092045","LIFE TREATMENT CENTERS INC ",3000.0,"2026-08-03T09:41:21"], [71082,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [71083,"0007628456","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"], [71084,"HCM7579657","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.62,"2026-08-03T09:41:21"], [71085,"0007647519","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",51.4,"2026-08-03T09:41:21"], [71086,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [71087,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403089","AMY D BROWN ",174.8,"2026-08-03T09:41:21"], [71088,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.44,"2026-08-03T09:41:21"], [71089,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420238","STEPHEN C CONNELL JR ",510.21,"2026-08-03T09:41:21"], [71090,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433616","TA'SHALA MALONE ",719.19,"2026-08-03T09:41:21"], [71091,"EXV7635306","2026-02-16T00:00:00",2026,3,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",21.64,"2026-08-03T09:41:21"], [71092,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285075","LILA HEARD ",588.24,"2026-08-03T09:41:21"], [71093,"0007649443","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.06,"2026-08-03T09:41:21"], [71094,"0007620036","2026-02-04T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-15.0,"2026-08-03T09:41:21"], [71095,"APV7643639","2026-03-05T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology","0000004623","CROSSROADS REHABILITATION CENTER ",41821.55,"2026-08-03T09:41:21"], [71096,"HCM7625686","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6098.07,"2026-08-03T09:41:21"], [71097,"0007572532","2026-01-13T00:00:00",2026,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",421086.05,"2026-08-03T09:41:21"], [71098,"HCM7570810","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1299.24,"2026-08-03T09:41:21"], [71099,"0007660930","2026-03-31T00:00:00",2026,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1189.8,"2026-08-03T09:41:21"], [71100,"0007638432","2026-02-26T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"], [71101,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",16568.08,"2026-08-03T09:41:21"], [71102,"0007644223","2026-03-06T00:00:00",2026,3,659281,"Web Collaboration",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"], [71103,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381383","MARK LUZADDER ",433.3,"2026-08-03T09:41:21"], [71104,"0007654904","2026-03-23T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",142.77,"2026-08-03T09:41:21"], [71105,"0007582328","2026-02-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",19.51,"2026-08-03T09:41:21"], [71106,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355226","JAMIE SWINFORD ",410.82,"2026-08-03T09:41:21"], [71107,"APV7635163","2026-02-20T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",4121.0,"2026-08-03T09:41:21"], [71108,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243689","ANDREA HUDSON ",391.74,"2026-08-03T09:41:21"], [71109,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194202","M.S.D. WARREN CTY TREASURER ",28428.0,"2026-08-03T09:41:21"], [71110,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [71111,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233299","BISHOP LUERS HIGH SCHOOL ",22606.38,"2026-08-03T09:41:21"], [71112,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000301902","JUDY STURGILL ",310.71,"2026-08-03T09:41:21"], [71113,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.28,"2026-08-03T09:41:21"], [71114,"APV7638894","2026-02-26T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063989","BROWN COUNTY ",21907.38,"2026-08-03T09:41:21"], [71115,"HCM7653954","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",32.3,"2026-08-03T09:41:21"], [71116,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431223","MATTHEW D SOWELL ",1225.24,"2026-08-03T09:41:21"], [71117,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.72,"2026-08-03T09:41:21"], [71118,"0007634617","2026-02-20T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [71119,"APV7579162","2026-01-23T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",131975.25,"2026-08-03T09:41:21"], [71120,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [71121,"HCM7634559","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",56.03,"2026-08-03T09:41:21"], [71122,"HCM7634568","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",120.19,"2026-08-03T09:41:21"], [71123,"0007649443","2026-03-01T00:00:00",2026,3,531027,"Prof Serv - Clerical",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3024.52,"2026-08-03T09:41:21"], [71124,"HCM7570857","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5955.48,"2026-08-03T09:41:21"], [71125,"EXV7580381","2026-01-23T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",228.19,"2026-08-03T09:41:21"], [71126,"HCM7653998","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",238.05,"2026-08-03T09:41:21"], [71127,"EXV7630847","2026-02-09T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7.0,"2026-08-03T09:41:21"], [71128,"0007643348","2026-03-05T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [71129,"HCM7625677","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",7.67,"2026-08-03T09:41:21"], [71130,"0007648420","2026-03-11T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [71131,"HCM7625734","2026-02-11T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",276.81,"2026-08-03T09:41:21"], [71132,"HCM7570809","2026-01-14T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-08-03T09:41:21"], [71133,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.13,"2026-08-03T09:41:21"], [71134,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334306","PEGGY BURTON ",280.97,"2026-08-03T09:41:21"], [71135,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",163.15,"2026-08-03T09:41:21"], [71136,"APV7571125","2026-01-09T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097300","SOUTHWESTERN INDIANA REGIONAL ",1375.0,"2026-08-03T09:41:21"], [71137,"0007577874","2026-01-22T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",208037.19,"2026-08-03T09:41:21"], [71138,"0007578877","2026-01-01T00:00:00",2026,3,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",828.46,"2026-08-03T09:41:21"], [71139,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",50531.32,"2026-08-03T09:41:21"], [71140,"0007650283","2026-03-16T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.07,"2026-08-03T09:41:21"], [71141,"APV7634934","2026-02-20T00:00:00",2026,3,533041,"Main - Computers",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",4.44,"2026-08-03T09:41:21"], [71142,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248867","RAVEN SIMS ",638.79,"2026-08-03T09:41:21"], [71143,"APV7656344","2026-03-24T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",6886.87,"2026-08-03T09:41:21"], [71144,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [71145,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425802","AMY LEE JOHNSON ",622.15,"2026-08-03T09:41:21"], [71146,"HCM7625685","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",151.91,"2026-08-03T09:41:21"], [71147,"0007650277","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [71148,"0007626544","2026-02-09T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-6.05,"2026-08-03T09:41:21"], [71149,"EXV7658599","2026-03-19T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",175.33,"2026-08-03T09:41:21"], [71150,"0007648379","2026-03-01T00:00:00",2026,3,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [71151,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204039","GINA TYNER ",90.63,"2026-08-03T09:41:21"], [71152,"0007644392","2026-03-06T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [71153,"HCM7644496","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",24894.61,"2026-08-03T09:41:21"], [71154,"0007657013","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",89.05,"2026-08-03T09:41:21"], [71155,"0007648379","2026-03-01T00:00:00",2026,3,519230,"Workers Comp Medical Claims",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.95,"2026-08-03T09:41:21"], [71156,"HCM7570859","2026-01-14T00:00:00",2026,3,518606,"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",2.53,"2026-08-03T09:41:21"], [71157,"APV7629571","2026-02-12T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",949.44,"2026-08-03T09:41:21"], [71158,"0007648379","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [71159,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342128","DESEREE TROY ",301.04,"2026-08-03T09:41:21"], [71160,"APV7632152","2026-02-17T00:00:00",2026,3,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051934","MACALLISTER MACHINERY CO INC ",4875.0,"2026-08-03T09:41:21"], [71161,"HCM7570822","2026-01-14T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",31.25,"2026-08-03T09:41:21"], [71162,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [71163,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437717","CORTNEY HOGAN ",542.07,"2026-08-03T09:41:21"], [71164,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000439218","KIDZS CAVE PRESCHOLL CORPORATION ",18018.04,"2026-08-03T09:41:21"], [71165,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",1304.79,"2026-08-03T09:41:21"], [71166,"HCM7634606","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",11.11,"2026-08-03T09:41:21"], [71167,"0007576385","2026-01-20T00:00:00",2026,3,659900,"HR Service Fees",502,"Child Services","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",16249.93,"2026-08-03T09:41:21"], [71168,"APV7571115","2026-01-09T00:00:00",2026,3,539012,"Prog Op-LAUNDRY&LINEN",100,"State Police","Contractual Services","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000062237","CINTAS CORP ",47.94,"2026-08-03T09:41:21"], [71169,"APV7624875","2026-02-05T00:00:00",2026,3,555521,"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","0000198277","LIFE TECHNOLOGIES CORP ",532106.4,"2026-08-03T09:41:21"], [71170,"0007635688","2026-02-23T00:00:00",2026,3,659304,"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",8816.49,"2026-08-03T09:41:21"], [71171,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436263","VALERIE COCHRAN ",445.35,"2026-08-03T09:41:21"], [71172,"APV7578296","2026-01-22T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",240000.04,"2026-08-03T09:41:21"], [71173,"APV7567292","2026-01-05T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",246.9,"2026-08-03T09:41:21"], [71174,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288523","ALIESA JONES ",802.78,"2026-08-03T09:41:21"], [71175,"0007582328","2026-02-01T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.93,"2026-08-03T09:41:21"], [71176,"APV7642062","2026-03-03T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055391","PEACE LEARNING CENTER INC ",3122.57,"2026-08-03T09:41:21"], [71177,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",561.95,"2026-08-03T09:41:21"], [71178,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",337.94,"2026-08-03T09:41:21"], [71179,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386313","JAMEY KELLER ",419.32,"2026-08-03T09:41:21"], [71180,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",10.0,"2026-08-03T09:41:21"], [71181,"APV7568315","2026-01-06T00:00:00",2026,3,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000345422","KATHERINE C DOLK-ELLIS ",875.0,"2026-08-03T09:41:21"], [71182,"0007657162","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.72,"2026-08-03T09:41:21"], [71183,"APV7577358","2026-01-21T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000000293","MADISON COUNTY AUDITOR ",61878.7,"2026-08-03T09:41:21"], [71184,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",19267.33,"2026-08-03T09:41:21"], [71185,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403212","KELLY RICER ",951.68,"2026-08-03T09:41:21"], [71186,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390572","HEATHER ELIZABETH BREMER ",271.91,"2026-08-03T09:41:21"], [71187,"APV7580078","2026-01-27T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",25000.0,"2026-08-03T09:41:21"], [71188,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404615","KEVIN E OLIVER ",2174.12,"2026-08-03T09:41:21"], [71189,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324654","DESIREE TOLBERT ",1747.98,"2026-08-03T09:41:21"], [71190,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",996.99,"2026-08-03T09:41:21"], [71191,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",827.36,"2026-08-03T09:41:21"], [71192,"0007658925","2026-03-27T00:00:00",2026,3,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.33,"2026-08-03T09:41:21"], [71193,"APV7581879","2026-01-29T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",21608.0,"2026-08-03T09:41:21"], [71194,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",17413.2,"2026-08-03T09:41:21"], [71195,"0007638447","2026-02-26T00:00:00",2026,3,547161,"SpOp - Safety - FireProtect",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10.26,"2026-08-03T09:41:21"], [71196,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405584","EARL R HAMPTON SR ",459.53,"2026-08-03T09:41:21"], [71197,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [71198,"0007566213","2026-01-02T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",-2.69,"2026-08-03T09:41:21"], [71199,"0007641732","2026-02-28T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",207.9,"2026-08-03T09:41:21"], [71200,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1195.49,"2026-08-03T09:41:21"], [71201,"APV7572925","2026-01-13T00:00:00",2026,3,531010,"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 ",25322.5,"2026-08-03T09:41:21"], [71202,"EXV7653731","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",142.55,"2026-08-03T09:41:21"], [71203,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309806","PHILLIP IRVINE ",485.55,"2026-08-03T09:41:21"], [71204,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",57634.73,"2026-08-03T09:41:21"], [71205,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251643","KIMBERLY LOVE ",602.08,"2026-08-03T09:41:21"], [71206,"HCM7644492","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",56.35,"2026-08-03T09:41:21"], [71207,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404929","DANIEL BUERGLER ",423.4,"2026-08-03T09:41:21"], [71208,"HCM7653947","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",15.71,"2026-08-03T09:41:21"], [71209,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397066","PATRICIA ROMINE ",237.43,"2026-08-03T09:41:21"], [71210,"APV7642160","2026-03-03T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",64571.2,"2026-08-03T09:41:21"], [71211,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382898","ANDREA MCCOY ",120.42,"2026-08-03T09:41:21"], [71212,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360990","MISTY WEIR ",2185.56,"2026-08-03T09:41:21"], [71213,"0007646560","2026-03-10T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",350.37,"2026-08-03T09:41:21"], [71214,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328950","DANIELLE HENDERSON ",516.43,"2026-08-03T09:41:21"], [71215,"0007648481","2026-03-12T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.16,"2026-08-03T09:41:21"], [71216,"HCM7634576","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",183.08,"2026-08-03T09:41:21"], [71217,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406866","KIRSTEN HAWN ",582.66,"2026-08-03T09:41:21"], [71218,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1146.48,"2026-08-03T09:41:21"], [71219,"APV7627768","2026-02-10T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",350.67,"2026-08-03T09:41:21"], [71220,"EXV7650077","2026-03-06T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",120.74,"2026-08-03T09:41:21"], [71221,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391363","ROSE THOMAS ",90.64,"2026-08-03T09:41:21"], [71222,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121964","M.S.D. PIKE TWP TREASURER ",852542.53,"2026-08-03T09:41:21"], [71223,"0007648379","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",408.26,"2026-08-03T09:41:21"], [71224,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",368.0,"2026-08-03T09:41:21"], [71225,"0007633737","2026-02-19T00:00:00",2026,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.16,"2026-08-03T09:41:21"], [71226,"HCM7625656","2026-02-11T00:00:00",2026,3,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.98,"2026-08-03T09:41:21"], [71227,"HCM7634559","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2589.0,"2026-08-03T09:41:21"], [71228,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"], [71229,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [71230,"HCM7625734","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2156.8,"2026-08-03T09:41:21"], [71231,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353814","MELISSA MILLER ",423.4,"2026-08-03T09:41:21"], [71232,"0007655982","2026-03-24T00:00:00",2026,3,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"], [71233,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250408","WANDA FRANKLIN ",602.48,"2026-08-03T09:41:21"], [71234,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",35463.34,"2026-08-03T09:41:21"], [71235,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",58.27,"2026-08-03T09:41:21"], [71236,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332635","SARAH MADDOX ",319.1,"2026-08-03T09:41:21"], [71237,"APV7661188","2026-03-31T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.28,"2026-08-03T09:41:21"], [71238,"EXV7580364","2026-01-23T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",37.03,"2026-08-03T09:41:21"], [71239,"HCM7654005","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",394.54,"2026-08-03T09:41:21"], [71240,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110417","SHOALS COMM SCHOOL CORP ",24280.86,"2026-08-03T09:41:21"], [71241,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264097","JACQUELINE J NAUGLE ",376.3,"2026-08-03T09:41:21"], [71242,"APV7653152","2026-03-19T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",5045.2,"2026-08-03T09:41:21"], [71243,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404091","VINESE RACHELLE OGUNLANA ",606.7,"2026-08-03T09:41:21"], [71244,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [71245,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121266","SHERIDAN COMMUNITY SCHOOLS ",43385.42,"2026-08-03T09:41:21"], [71246,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305650","KIMBERLY BURKE ",404.8,"2026-08-03T09:41:21"], [71247,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1533.2,"2026-08-03T09:41:21"], [71248,"HCM7570857","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",47.32,"2026-08-03T09:41:21"], [71249,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400165","DERRICK ROSS HOLDER ",675.5,"2026-08-03T09:41:21"], [71250,"0007567192","2026-01-05T00:00:00",2026,3,591030,"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",4.64,"2026-08-03T09:41:21"], [71251,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430472","MYRA ELIZABETH WEEDMAN ",1484.03,"2026-08-03T09:41:21"], [71252,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",22274.94,"2026-08-03T09:41:21"], [71253,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401285","STACEY W CAMERON ",836.09,"2026-08-03T09:41:21"], [71254,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",9922.84,"2026-08-03T09:41:21"], [71255,"0007567192","2026-01-05T00:00:00",2026,3,534051,"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",27.42,"2026-08-03T09:41:21"], [71256,"APV7660212","2026-03-30T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",385.71,"2026-08-03T09:41:21"], [71257,"0007584373","2026-02-08T00:00:00",2026,3,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",62.08,"2026-08-03T09:41:21"], [71258,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244060","MAUREEN WILSON ",308.16,"2026-08-03T09:41:21"], [71259,"HCM7644482","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.76,"2026-08-03T09:41:21"], [71260,"0007643419","2026-03-05T00:00:00",2026,3,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-96.78,"2026-08-03T09:41:21"], [71261,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1405050.96,"2026-08-03T09:41:21"], [71262,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282237","DEREK SMITH ",453.18,"2026-08-03T09:41:21"], [71263,"HCM7644475","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",4883.27,"2026-08-03T09:41:21"], [71264,"0007577118","2026-01-21T00:00:00",2026,3,595940,"3POutState Travel - Prkng&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.56,"2026-08-03T09:41:21"], [71265,"HCM7654022","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",32.54,"2026-08-03T09:41:21"], [71266,"0007576346","2026-01-20T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [71267,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311433","JOSHUA JENKINS ",679.77,"2026-08-03T09:41:21"], [71268,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [71269,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [71270,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [71271,"HCM7579657","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",13.5,"2026-08-03T09:41:21"], [71272,"HCM7579702","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",12.43,"2026-08-03T09:41:21"], [71273,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412557","HOLLY RIPKE ",314.89,"2026-08-03T09:41:21"], [71274,"0007657173","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.76,"2026-08-03T09:41:21"], [71275,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1184.07,"2026-08-03T09:41:21"], [71276,"0007580726","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",31.7,"2026-08-03T09:41:21"], [71277,"APV7568327","2026-01-06T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",22806.36,"2026-08-03T09:41:21"], [71278,"APV7661078","2026-03-31T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",1720.25,"2026-08-03T09:41:21"], [71279,"0007582335","2026-02-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.65,"2026-08-03T09:41:21"], [71280,"APV7627821","2026-02-10T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1430.15,"2026-08-03T09:41:21"], [71281,"0007649450","2026-03-13T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",18.46,"2026-08-03T09:41:21"], [71282,"0007649443","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",36.42,"2026-08-03T09:41:21"], [71283,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [71284,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-08-03T09:41:21"], [71285,"0007649443","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [71286,"APV7645820","2026-03-09T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",1058.7,"2026-08-03T09:41:21"], [71287,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",19830.28,"2026-08-03T09:41:21"], [71288,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407631","KATHERINE ANNE HOPKINS ",569.26,"2026-08-03T09:41:21"], [71289,"HCM7653954","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.5,"2026-08-03T09:41:21"], [71290,"0007638578","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1913.36,"2026-08-03T09:41:21"], [71291,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193504","ST PAUL'S LUTHERAN SCHOOL ",155.91,"2026-08-03T09:41:21"], [71292,"APV7634053","2026-02-19T00:00:00",2026,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385766","NATURION LLC ",0.0,"2026-08-03T09:41:21"], [71293,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347692","AMANDA JUSTICE ",240.83,"2026-08-03T09:41:21"], [71294,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1595.92,"2026-08-03T09:41:21"], [71295,"APV7645792","2026-03-09T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055678","INDIANA LEGAL SERVICES INC ",13073.75,"2026-08-03T09:41:21"], [71296,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [71297,"0007582394","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.25,"2026-08-03T09:41:21"], [71298,"HCM7634560","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",911.78,"2026-08-03T09:41:21"], [71299,"APV7651561","2026-03-17T00:00:00",2026,3,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4911.48,"2026-08-03T09:41:21"], [71300,"0007578862","2026-01-23T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1304.25,"2026-08-03T09:41:21"], [71301,"ARD7570417","2026-01-08T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-15.0,"2026-08-03T09:41:21"], [71302,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",829.31,"2026-08-03T09:41:21"], [71303,"HCM7625684","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",627.91,"2026-08-03T09:41:21"], [71304,"0007564091","2026-01-08T00:00:00",2026,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",39415.7,"2026-08-03T09:41:21"], [71305,"0007641734","2026-02-28T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",63.11,"2026-08-03T09:41:21"], [71306,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321159","CRYSTAL YODER ",301.04,"2026-08-03T09:41:21"], [71307,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",394.44,"2026-08-03T09:41:21"], [71308,"0007578877","2026-01-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",194.19,"2026-08-03T09:41:21"], [71309,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303242","JAMIE JENKINS ",609.47,"2026-08-03T09:41:21"], [71310,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-08-03T09:41:21"], [71311,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",356362.69,"2026-08-03T09:41:21"], [71312,"APV7642914","2026-03-04T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000057167","US BANK ",176.0,"2026-08-03T09:41:21"], [71313,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000426722","QUEEN OF ALL SAINTS EDUCATIONAL CORP ",16878.62,"2026-08-03T09:41:21"], [71314,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347050","TRACY CAMP ",194.22,"2026-08-03T09:41:21"], [71315,"EXV7653708","2026-03-16T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"], [71316,"APV7651546","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000096409","REAL SERVICES INC ",212052.27,"2026-08-03T09:41:21"], [71317,"APV7627833","2026-02-10T00:00:00",2026,3,599010,"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"], [71318,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422356","JOSHUA HICKS ",678.95,"2026-08-03T09:41:21"], [71319,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [71320,"HCM7644480","2026-03-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",179.07,"2026-08-03T09:41:21"], [71321,"0007635636","2026-02-23T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",170.74,"2026-08-03T09:41:21"], [71322,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395845","BRIAN KEITH MCLEISH JR ",926.8,"2026-08-03T09:41:21"], [71323,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000368314","UNITED METHODIST FINANCIAL CREDIT UNION ",99.0,"2026-08-03T09:41:21"], [71324,"HCM7579702","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",8377.03,"2026-08-03T09:41:21"], [71325,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",179331.62,"2026-08-03T09:41:21"], [71326,"0007578760","2026-01-23T00:00:00",2026,3,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",336951.68,"2026-08-03T09:41:21"], [71327,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [71328,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405304","REBECCA RANA HUBER ",200.7,"2026-08-03T09:41:21"], [71329,"0007657089","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [71330,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410077","MARILYN MAGLEY ",588.23,"2026-08-03T09:41:21"], [71331,"0007645474","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [71332,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299964","RODNEY HARMON ",180.62,"2026-08-03T09:41:21"], [71333,"APV7584790","2026-02-03T00:00:00",2026,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",41.25,"2026-08-03T09:41:21"], [71334,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324925","ANGELA HOYES ",1371.95,"2026-08-03T09:41:21"], [71335,"0007640675","2026-03-02T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.96,"2026-08-03T09:41:21"], [71336,"0007658871","2026-03-27T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.17,"2026-08-03T09:41:21"], [71337,"0007627458","2026-02-10T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [71338,"HCM7570822","2026-01-14T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.39,"2026-08-03T09:41:21"], [71339,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1033.26,"2026-08-03T09:41:21"], [71340,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440253","KELLI MARIE KENNEDY ",2213.15,"2026-08-03T09:41:21"], [71341,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177663","RICKIE G CLARK JR ",252.49,"2026-08-03T09:41:21"], [71342,"HCM7625684","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",11.0,"2026-08-03T09:41:21"], [71343,"0007637631","2026-02-25T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [71344,"0007649443","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.87,"2026-08-03T09:41:21"], [71345,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [71346,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357231","AMY WEBB HUENECKE ",499.32,"2026-08-03T09:41:21"], [71347,"HCM7625677","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",18.16,"2026-08-03T09:41:21"], [71348,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388881","LAURA ASHLEY BAKER ",1214.85,"2026-08-03T09:41:21"], [71349,"APV7577454","2026-01-20T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",2904.73,"2026-08-03T09:41:21"], [71350,"APV7630493","2026-02-13T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",105.75,"2026-08-03T09:41:21"], [71351,"HCM7625693","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",93.84,"2026-08-03T09:41:21"], [71352,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417106","JOSEPH COONS ",553.52,"2026-08-03T09:41:21"], [71353,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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 ",63.0,"2026-08-03T09:41:21"], [71354,"0007648379","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",67308.12,"2026-08-03T09:41:21"], [71355,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343328","SHERRY NEILL ",291.33,"2026-08-03T09:41:21"], [71356,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392512","ARIEL KITTLE ",527.23,"2026-08-03T09:41:21"], [71357,"APV7635704","2026-02-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",14741.39,"2026-08-03T09:41:21"], [71358,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077422","KOKOMO SCHOOL CORP ",12799.51,"2026-08-03T09:41:21"], [71359,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1020.92,"2026-08-03T09:41:21"], [71360,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421692","TINA HALSEY ",140.48,"2026-08-03T09:41:21"], [71361,"0007648349","2026-03-12T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [71362,"APV7627808","2026-02-09T00:00:00",2026,3,531010,"Prof Serv - 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 ",6125.34,"2026-08-03T09:41:21"], [71363,"0007641733","2026-02-28T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",35.01,"2026-08-03T09:41:21"], [71364,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [71365,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372976","CINDY MOLLETT ",840.11,"2026-08-03T09:41:21"], [71366,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237852","KIMBERLY EDLIN ",802.78,"2026-08-03T09:41:21"], [71367,"0007650277","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [71368,"APV7639824","2026-02-26T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",119.5,"2026-08-03T09:41:21"], [71369,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110012","OPTIONS SCHOOL INC ",3854.1,"2026-08-03T09:41:21"], [71370,"0007565132","2026-01-08T00:00:00",2026,3,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1585.65,"2026-08-03T09:41:21"], [71371,"0007649443","2026-03-01T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"], [71372,"0007657033","2026-03-25T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12330.19,"2026-08-03T09:41:21"], [71373,"0007579715","2026-01-26T00:00:00",2026,3,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",571.77,"2026-08-03T09:41:21"], [71374,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1160.86,"2026-08-03T09:41:21"], [71375,"APV7658259","2026-03-26T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000344379","TERESA WESTERN ",1497.04,"2026-08-03T09:41:21"], [71376,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288017","DAMAR CHARTER SCHOOL INC ",10851.97,"2026-08-03T09:41:21"], [71377,"HCM7634559","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1863.47,"2026-08-03T09:41:21"], [71378,"0007574535","2026-01-15T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",31.92,"2026-08-03T09:41:21"], [71379,"0007582374","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",334.39,"2026-08-03T09:41:21"], [71380,"0007650277","2026-03-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"], [71381,"APV7635071","2026-02-20T00:00:00",2026,3,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437897","BETHANY WHITFORD ",865.94,"2026-08-03T09:41:21"], [71386,"0007581388","2026-01-29T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [71387,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351203","JESSICA BOLLET ",301.04,"2026-08-03T09:41:21"], [71388,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [71389,"APV7575698","2026-01-16T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055009","FOOD FINDERS FOOD BANK INC ",4204.75,"2026-08-03T09:41:21"], [71390,"APV7635969","2026-02-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000095116","FOUNDATION FOR YOUTH OF ",7115.0,"2026-08-03T09:41:21"], [71391,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280450","WYATT A JONES SR ",262.19,"2026-08-03T09:41:21"], [71392,"HCM7625683","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"], [71393,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",229.0,"2026-08-03T09:41:21"], [71394,"0007654893","2026-03-23T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",79786.37,"2026-08-03T09:41:21"], [71395,"0007583371","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"], [71396,"0007629261","2026-02-12T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [71397,"0007581497","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",32.2,"2026-08-03T09:41:21"], [71398,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121707","MUNSTER SCHOOL TREASURER ",83558.51,"2026-08-03T09:41:21"], [71399,"HCM7625677","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",6.03,"2026-08-03T09:41:21"], [71400,"HCM7579672","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [71401,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [71402,"HCM7579648","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2336.73,"2026-08-03T09:41:21"], [71403,"HCM7570759","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3258.34,"2026-08-03T09:41:21"], [71404,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",598.2,"2026-08-03T09:41:21"], [71405,"HCM7570809","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",655.32,"2026-08-03T09:41:21"], [71406,"0007658819","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [71407,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000056159","CAREY SERVICES INC ",4542.06,"2026-08-03T09:41:21"], [71408,"0007637536","2026-02-25T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-0.3,"2026-08-03T09:41:21"], [71409,"APV7646788","2026-03-10T00:00:00",2026,3,572604,"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 ",146342.39,"2026-08-03T09:41:21"], [71410,"0007624601","2026-02-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.79,"2026-08-03T09:41:21"], [71411,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2888.38,"2026-08-03T09:41:21"], [71412,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",548.0,"2026-08-03T09:41:21"], [71413,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [71414,"EXV7634299","2026-02-16T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",18.45,"2026-08-03T09:41:21"], [71415,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351096","VICTORIA FISH ",675.5,"2026-08-03T09:41:21"], [71416,"0007580726","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1839.93,"2026-08-03T09:41:21"], [71417,"0007580623","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",40.29,"2026-08-03T09:41:21"], [71418,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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 ",660.0,"2026-08-03T09:41:21"], [71419,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [71420,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [71421,"APV7573704","2026-01-14T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",17.67,"2026-08-03T09:41:21"], [71422,"0007657035","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",45.41,"2026-08-03T09:41:21"], [71423,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424812","LILLY M BARGER ",831.88,"2026-08-03T09:41:21"], [71424,"APV7577329","2026-01-21T00:00:00",2026,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000285449","GILPIN ELECTRIC AND GENERATOR SERVICES ",225.0,"2026-08-03T09:41:21"], [71425,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396172","BRIANNA HAMILTON ",285.99,"2026-08-03T09:41:21"], [71426,"0007648481","2026-03-12T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",19.34,"2026-08-03T09:41:21"], [71427,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",143.56,"2026-08-03T09:41:21"], [71428,"HCM7644455","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"], [71429,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",360.55,"2026-08-03T09:41:21"], [71430,"HCM7579664","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",208.61,"2026-08-03T09:41:21"], [71431,"0007657919","2026-03-26T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-12.28,"2026-08-03T09:41:21"], [71432,"0007573638","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",783.8,"2026-08-03T09:41:21"], [71433,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365806","ISRAEL, THE CHURCH OF JESUS, INC ",22655.86,"2026-08-03T09:41:21"], [71434,"0007583348","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",28.82,"2026-08-03T09:41:21"], [71435,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354936","THERESA HURRLE ",200.69,"2026-08-03T09:41:21"], [71436,"0007627540","2026-02-11T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [71437,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-08-03T09:41:21"], [71438,"HCM7654005","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",18.25,"2026-08-03T09:41:21"], [71439,"APV7641859","2026-03-03T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000058213","MITCHELL, CITY OF ",9817.0,"2026-08-03T09:41:21"], [71440,"APV7628844","2026-02-11T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",379.2,"2026-08-03T09:41:21"], [71441,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389214","LANCE NEWTON ",426.88,"2026-08-03T09:41:21"], [71442,"APV7624111","2026-02-04T00:00:00",2026,3,531063,"Prof Serv-Research Conslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",-8593.04,"2026-08-03T09:41:21"], [71443,"0007626549","2026-02-09T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-295.75,"2026-08-03T09:41:21"], [71444,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289320","LAMAR MARTIN ",200.69,"2026-08-03T09:41:21"], [71445,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [71446,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [71447,"0007635552","2026-02-23T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",47501.92,"2026-08-03T09:41:21"], [71448,"HCM7570810","2026-01-14T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [71449,"APV7626003","2026-02-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",6.0,"2026-08-03T09:41:21"], [71450,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296720","BRYANA TURNER ",349.6,"2026-08-03T09:41:21"], [71451,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1305.16,"2026-08-03T09:41:21"], [71452,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",891.32,"2026-08-03T09:41:21"], [71453,"APC7632134","2026-02-17T00:00:00",2026,3,595130,"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 ",-411.35,"2026-08-03T09:41:21"], [71454,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [71455,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [71456,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337829","MELANIE HOFFMAN ",1536.08,"2026-08-03T09:41:21"], [71457,"EXV7648075","2026-03-11T00:00:00",2026,3,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",110.88,"2026-08-03T09:41:21"], [71458,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290049","ROBYN MCCRAY ",194.22,"2026-08-03T09:41:21"], [71459,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113516","THOMAS A CIULL, MD, PC ",14.0,"2026-08-03T09:41:21"], [71460,"HCM7654014","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",83.3,"2026-08-03T09:41:21"], [71461,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [71462,"APV7626969","2026-02-09T00:00:00",2026,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000057167","US BANK ",398.0,"2026-08-03T09:41:21"], [71463,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277749","DAVID SCHWARTZ ",543.43,"2026-08-03T09:41:21"], [71464,"HCM7579657","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",982.48,"2026-08-03T09:41:21"], [71465,"0007578877","2026-01-01T00:00:00",2026,3,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",235.33,"2026-08-03T09:41:21"], [71466,"APV7578181","2026-01-22T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",1413.83,"2026-08-03T09:41:21"], [71467,"APV7573823","2026-01-14T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377834","NBS LLC ",2350.0,"2026-08-03T09:41:21"], [71468,"APV7644775","2026-03-06T00:00:00",2026,3,531010,"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","0000218762","COMMUNITY SOLUTIONS INC ",37500.0,"2026-08-03T09:41:21"], [71469,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",437.64,"2026-08-03T09:41:21"], [71470,"HCM7634541","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",232.19,"2026-08-03T09:41:21"], [71471,"0007639574","2026-03-08T00:00:00",2026,3,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1028.78,"2026-08-03T09:41:21"], [71472,"HCM7579702","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"], [71473,"APV7632846","2026-02-18T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",90.81,"2026-08-03T09:41:21"], [71474,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336758","CALEB MIKELS ",291.33,"2026-08-03T09:41:21"], [71475,"HCM7644423","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",276.03,"2026-08-03T09:41:21"], [71476,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410633","CHAD M ELLIS ",867.97,"2026-08-03T09:41:21"], [71477,"HCM7654022","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"], [71478,"0007641734","2026-02-28T00:00:00",2026,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"], [71479,"APV7632161","2026-02-17T00:00:00",2026,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",5679.16,"2026-08-03T09:41:21"], [71480,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383360","JASON MCPHERSON ",510.22,"2026-08-03T09:41:21"], [71481,"0007566433","2026-01-02T00:00:00",2026,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-3790.21,"2026-08-03T09:41:21"], [71482,"0007578769","2026-01-23T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3661.97,"2026-08-03T09:41:21"], [71483,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392181","PATSY ANN ANDERSON ",237.43,"2026-08-03T09:41:21"], [71484,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1685.83,"2026-08-03T09:41:21"], [71485,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434710","THERESA LITTLE ",660.29,"2026-08-03T09:41:21"], [71486,"0007584423","2026-02-03T00:00:00",2026,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [71487,"EXV7643994","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",62.36,"2026-08-03T09:41:21"], [71488,"0007648379","2026-03-01T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3.28,"2026-08-03T09:41:21"], [71489,"0007628456","2026-02-11T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",418.84,"2026-08-03T09:41:21"], [71490,"0007629372","2026-02-12T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",976.18,"2026-08-03T09:41:21"], [71491,"APV7574837","2026-01-15T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",4441.82,"2026-08-03T09:41:21"], [71492,"APV7637035","2026-02-24T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",136892.82,"2026-08-03T09:41:21"], [71493,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400508","DENISE DAWN TAYLOR ",361.25,"2026-08-03T09:41:21"], [71494,"HCM7634500","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"], [71495,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433019","JOSHUA BONEBRAKE ",2516.71,"2026-08-03T09:41:21"], [71496,"0007634477","2026-02-20T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2219.56,"2026-08-03T09:41:21"], [71497,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [71498,"APV7632967","2026-02-18T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221466","AIR ONE HEATING AND AIR CONDITIONING INC ",8449.0,"2026-08-03T09:41:21"], [71499,"APV7652498","2026-03-18T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000368540","OLANDRIEA OWENS ",1360.95,"2026-08-03T09:41:21"], [71500,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [71501,"0007638518","2026-02-26T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.05,"2026-08-03T09:41:21"], [71502,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",733.06,"2026-08-03T09:41:21"], [71503,"0007564067","2026-01-08T00:00:00",2026,3,652081,"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"], [71504,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328753","MANDY ANDERSON ",155.37,"2026-08-03T09:41:21"], [71505,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376132","ANGELA LYNN ",426.87,"2026-08-03T09:41:21"], [71506,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341464","NICHOLE HAYES ",155.37,"2026-08-03T09:41:21"], [71507,"0007661802","2026-03-31T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",29.77,"2026-08-03T09:41:21"], [71508,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184120","EDWARD A MILLER ",501.29,"2026-08-03T09:41:21"], [71509,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [71510,"APV7638839","2026-02-26T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",213.33,"2026-08-03T09:41:21"], [71511,"0007634477","2026-02-20T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-457.66,"2026-08-03T09:41:21"], [71512,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",349.6,"2026-08-03T09:41:21"], [71513,"APV7627781","2026-02-10T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",767.52,"2026-08-03T09:41:21"], [71514,"HCM7579670","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",2.0,"2026-08-03T09:41:21"], [71515,"APV7568270","2026-01-06T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",1152.0,"2026-08-03T09:41:21"], [71516,"HCM7579597","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [71517,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [71518,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",598.19,"2026-08-03T09:41:21"], [71519,"0007624613","2026-02-05T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",244.91,"2026-08-03T09:41:21"], [71520,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [71521,"0007634477","2026-02-20T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10091.94,"2026-08-03T09:41:21"], [71522,"HCM7579604","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",234.25,"2026-08-03T09:41:21"], [71523,"APV7642160","2026-03-03T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",10.4,"2026-08-03T09:41:21"], [71524,"0007626458","2026-02-09T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",522.9,"2026-08-03T09:41:21"], [71525,"0007627547","2026-02-10T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",45841.72,"2026-08-03T09:41:21"], [71526,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [71527,"HCM7625625","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",20.61,"2026-08-03T09:41:21"], [71528,"APV7633959","2026-02-19T00:00:00",2026,3,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. ",8349.0,"2026-08-03T09:41:21"], [71529,"0007629300","2026-02-12T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",18.07,"2026-08-03T09:41:21"], [71530,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321393","JACQUELINE CARPENTER ",180.63,"2026-08-03T09:41:21"], [71531,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [71532,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385321","TANNER BLAKE WILLIAMS ",593.45,"2026-08-03T09:41:21"], [71533,"HCM7570812","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",38.66,"2026-08-03T09:41:21"], [71534,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [71535,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290095","TOBY TINCHER ",199.4,"2026-08-03T09:41:21"], [71536,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",598.2,"2026-08-03T09:41:21"], [71537,"APV7573860","2026-01-14T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",15500.0,"2026-08-03T09:41:21"], [71538,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",942.61,"2026-08-03T09:41:21"], [71539,"HCM7644499","2026-03-11T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",21.48,"2026-08-03T09:41:21"], [71540,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380120","RUDOLFO RIVERA ",921.19,"2026-08-03T09:41:21"], [71541,"EXV7581212","2026-01-16T00:00:00",2026,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",49.7,"2026-08-03T09:41:21"], [71542,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",616.0,"2026-08-03T09:41:21"], [71543,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416469","JAMIE M HON ",211.7,"2026-08-03T09:41:21"], [71544,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [71545,"0007655987","2026-03-24T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1911.6,"2026-08-03T09:41:21"], [71546,"0007580569","2026-01-28T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [71547,"0007651176","2026-03-17T00:00:00",2026,3,555501,"Office Equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [71548,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [71549,"0007648436","2026-03-12T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",427.52,"2026-08-03T09:41:21"], [71550,"0007636593","2026-02-24T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-859.29,"2026-08-03T09:41:21"], [71551,"0007577163","2026-01-21T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [71552,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",10171.83,"2026-08-03T09:41:21"], [71553,"0007661801","2026-03-31T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",25.2,"2026-08-03T09:41:21"], [71554,"HCM7579648","2026-01-28T00:00:00",2026,3,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1914.54,"2026-08-03T09:41:21"], [71555,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",372.15,"2026-08-03T09:41:21"], [71556,"0007574432","2026-01-15T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",158.84,"2026-08-03T09:41:21"], [71557,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418119","TABETHA BALES ",527.22,"2026-08-03T09:41:21"], [71558,"0007579587","2026-01-26T00:00:00",2026,3,599112,"AdmOp-Advert-Gen",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",8.56,"2026-08-03T09:41:21"], [71559,"0007582469","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [71560,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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 ",100.0,"2026-08-03T09:41:21"], [71561,"APV7644602","2026-03-06T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",83.24,"2026-08-03T09:41:21"], [71562,"0007638447","2026-02-26T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",502,"Child Services","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-138.5,"2026-08-03T09:41:21"], [71563,"HCM7634606","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",76984.38,"2026-08-03T09:41:21"], [71564,"0007583354","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",15.35,"2026-08-03T09:41:21"], [71565,"APV7632282","2026-02-17T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",5028.15,"2026-08-03T09:41:21"], [71566,"0007651176","2026-03-17T00:00:00",2026,3,590110,"Real Estate Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [71567,"HCM7634572","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",169.63,"2026-08-03T09:41:21"], [71568,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",348390.22,"2026-08-03T09:41:21"], [71569,"EXV7658584","2026-03-20T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",131.53,"2026-08-03T09:41:21"], [71570,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121010","YOUTH OPPORTUNITY CENTER INC ",12581.52,"2026-08-03T09:41:21"], [71571,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",8056.93,"2026-08-03T09:41:21"], [71572,"APV7651525","2026-03-17T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",5180.0,"2026-08-03T09:41:21"], [71573,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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 ",1383.0,"2026-08-03T09:41:21"], [71574,"0007638591","2026-02-26T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [71575,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",470.01,"2026-08-03T09:41:21"], [71576,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1160.87,"2026-08-03T09:41:21"], [71577,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334511","MARY PETRIE ",181.27,"2026-08-03T09:41:21"], [71578,"APV7574733","2026-01-15T00:00:00",2026,3,531038,"Prof Serv - Employment 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"], [71579,"HCM7625660","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",120.82,"2026-08-03T09:41:21"], [71580,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [71581,"HCM7644423","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",13.11,"2026-08-03T09:41:21"], [71582,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281179","JORDAN ASBURY ",959.52,"2026-08-03T09:41:21"], [71583,"0007640516","2026-03-02T00:00:00",2026,3,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",133.29,"2026-08-03T09:41:21"], [71584,"0007650277","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",254.21,"2026-08-03T09:41:21"], [71585,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341541","MARGARET HOUTARI ",1794.2,"2026-08-03T09:41:21"], [71586,"0007637627","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",5.74,"2026-08-03T09:41:21"], [71587,"0007572568","2026-01-13T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [71588,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1033.25,"2026-08-03T09:41:21"], [71589,"HCM7625702","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",31.86,"2026-08-03T09:41:21"], [71590,"HCM7654022","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",17641.79,"2026-08-03T09:41:21"], [71591,"0007641489","2026-03-03T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [71592,"0007629360","2026-02-12T00:00:00",2026,3,515002,"Inmate wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1827.0,"2026-08-03T09:41:21"], [71593,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250393","TINA BOND ",631.38,"2026-08-03T09:41:21"], [71594,"0007578773","2026-01-23T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2573.63,"2026-08-03T09:41:21"], [71595,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [71596,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296619","CHRISTI DELAGRANGE ",366.69,"2026-08-03T09:41:21"], [71597,"0007578822","2026-01-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",102982.22,"2026-08-03T09:41:21"], [71598,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",7590.61,"2026-08-03T09:41:21"], [71599,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [71600,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408070","RHONDA MARIE HICKS ",291.33,"2026-08-03T09:41:21"], [71601,"APV7654351","2026-03-20T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",-1520.84,"2026-08-03T09:41:21"], [71602,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426965","VIRGINIA LINDQUIST ",1422.4,"2026-08-03T09:41:21"], [71603,"HCM7570752","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.65,"2026-08-03T09:41:21"], [71604,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238632","BETTY ANN BEAN ",757.46,"2026-08-03T09:41:21"], [71605,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [71606,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105610","JULIE S DIDAT OD PSC ",14.0,"2026-08-03T09:41:21"], [71607,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367025","BRITTNEY FILLEY ",90.64,"2026-08-03T09:41:21"], [71608,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [71609,"APV7642914","2026-03-04T00:00:00",2026,3,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",22.49,"2026-08-03T09:41:21"], [71610,"0007639554","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [71611,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [71612,"HCM7625694","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.73,"2026-08-03T09:41:21"], [71613,"0007572568","2026-01-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-36.85,"2026-08-03T09:41:21"], [71614,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435719","ILLANA PERRY ",524.59,"2026-08-03T09:41:21"], [71615,"HCM7579648","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",452.22,"2026-08-03T09:41:21"], [71616,"0007580550","2026-02-01T00:00:00",2026,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [71617,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286067","BRANDI SHEWMAKER ",200.69,"2026-08-03T09:41:21"], [71618,"HCM7654006","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",51712.47,"2026-08-03T09:41:21"], [71619,"APV7654333","2026-03-20T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000285409","GREATER INDIANAPOLIS PROGRESS COMMITTEE ",16386.37,"2026-08-03T09:41:21"], [71620,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257970","ANGELA BELL ",200.69,"2026-08-03T09:41:21"], [71621,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379698","CHAD MCCORMICK ",2752.49,"2026-08-03T09:41:21"], [71622,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",903.42,"2026-08-03T09:41:21"], [71623,"HCM7634507","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",202.39,"2026-08-03T09:41:21"], [71624,"0007578769","2026-01-23T00:00:00",2026,3,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8005.96,"2026-08-03T09:41:21"], [71625,"0007578773","2026-01-23T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.18,"2026-08-03T09:41:21"], [71626,"HCM7654014","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1064.33,"2026-08-03T09:41:21"], [71627,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389612","MICHELLE DAVIS ",943.26,"2026-08-03T09:41:21"], [71628,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2230.19,"2026-08-03T09:41:21"], [71629,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",31.0,"2026-08-03T09:41:21"], [71630,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133017","TINA M BOWER ",116.53,"2026-08-03T09:41:21"], [71631,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",1003.14,"2026-08-03T09:41:21"], [71632,"0007576385","2026-01-20T00:00:00",2026,3,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",324.54,"2026-08-03T09:41:21"], [71633,"APV7642914","2026-03-04T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",18.46,"2026-08-03T09:41:21"], [71634,"0007577160","2026-01-21T00:00:00",2026,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.84,"2026-08-03T09:41:21"], [71635,"0007658819","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",139.66,"2026-08-03T09:41:21"], [71636,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400911","TIERRA BUTLER ",1533.27,"2026-08-03T09:41:21"], [71637,"APV7645721","2026-03-09T00:00:00",2026,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",2994.1,"2026-08-03T09:41:21"], [71638,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328160","JASON SMITH ",181.27,"2026-08-03T09:41:21"], [71639,"0007658819","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.55,"2026-08-03T09:41:21"], [71640,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [71641,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",28.0,"2026-08-03T09:41:21"], [71642,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324793","BRADEN HUDSON ",2078.16,"2026-08-03T09:41:21"], [71643,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [71644,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [71645,"0007649449","2026-03-13T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",25.02,"2026-08-03T09:41:21"], [71646,"0007655982","2026-03-24T00:00:00",2026,3,652375,"GoAnywhere",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",48.38,"2026-08-03T09:41:21"], [71647,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [71648,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",964.0,"2026-08-03T09:41:21"], [71649,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337089","LADONNA BOWMAN ",388.44,"2026-08-03T09:41:21"], [71650,"EXV7577682","2026-01-16T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",107.06,"2026-08-03T09:41:21"], [71651,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.44,"2026-08-03T09:41:21"], [71652,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325493","ESMERALDA SORIANO ",273.47,"2026-08-03T09:41:21"], [71653,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433718","KRISTY MARIE NORRIS ",698.02,"2026-08-03T09:41:21"], [71654,"0007650277","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.36,"2026-08-03T09:41:21"], [71655,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358001","SUSAN LOTTER ",582.81,"2026-08-03T09:41:21"], [71656,"APV7639596","2026-02-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093172","NORTH CENTRAL INDIANA RURAL ",1906.04,"2026-08-03T09:41:21"], [71657,"HCM7570752","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",7.3,"2026-08-03T09:41:21"], [71658,"0007657124","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6801.57,"2026-08-03T09:41:21"], [71659,"HCM7654005","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",32467.4,"2026-08-03T09:41:21"], [71660,"0007580588","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",46.5,"2026-08-03T09:41:21"], [71661,"APV7576531","2026-01-20T00:00:00",2026,3,543072,"Main-BuildMat-Metals",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",286.8,"2026-08-03T09:41:21"], [71662,"APV7652444","2026-03-18T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000348659","JUDITH GAINEY ",1655.9,"2026-08-03T09:41:21"], [71663,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348789","JENESSA JACO ",301.04,"2026-08-03T09:41:21"], [71664,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [71665,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",2315.81,"2026-08-03T09:41:21"], [71666,"0007637618","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",173.38,"2026-08-03T09:41:21"], [71667,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228095","ANDREA M HENRY ",218.76,"2026-08-03T09:41:21"], [71668,"0007640538","2026-03-08T00:00:00",2026,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.2,"2026-08-03T09:41:21"], [71669,"0007637605","2026-02-25T00:00:00",2026,3,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.41,"2026-08-03T09:41:21"], [71670,"HCM7644424","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12343.49,"2026-08-03T09:41:21"], [71671,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286533","JENNIFER DEFOREST ",501.74,"2026-08-03T09:41:21"], [71672,"HCM7570803","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [71673,"APV7571193","2026-01-09T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",861.67,"2026-08-03T09:41:21"], [71674,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [71675,"0007639440","2026-02-27T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"], [71676,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327260","DEBORA BOLEN ",301.04,"2026-08-03T09:41:21"], [71677,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360146","BRITNI FLEMING ",662.29,"2026-08-03T09:41:21"], [71678,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310857","PATRICIA REBENNACK ",946.05,"2026-08-03T09:41:21"], [71679,"APV7636916","2026-02-24T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",43017.66,"2026-08-03T09:41:21"], [71680,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [71681,"EXV7642444","2026-03-02T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",112.5,"2026-08-03T09:41:21"], [71682,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",64.98,"2026-08-03T09:41:21"], [71683,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242388","PHILLIP C BRIDEGROOM ",341.18,"2026-08-03T09:41:21"], [71684,"HCM7644529","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.16,"2026-08-03T09:41:21"], [71685,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405592","DANIEL G WALKER ",1866.45,"2026-08-03T09:41:21"], [71686,"APV7583655","2026-02-02T00:00:00",2026,3,531054,"Prof Serv-Legal Services",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000055476","LANGUAGE TRAINING CENTER INC ",215.0,"2026-08-03T09:41:21"], [71687,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1048.78,"2026-08-03T09:41:21"], [71688,"0007648420","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",339.57,"2026-08-03T09:41:21"], [71689,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",164168.52,"2026-08-03T09:41:21"], [71690,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325823","SARAH SMITH ",466.13,"2026-08-03T09:41:21"], [71691,"0007629252","2026-02-12T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [71692,"APV7625822","2026-02-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",677.67,"2026-08-03T09:41:21"], [71693,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [71694,"0007638589","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.84,"2026-08-03T09:41:21"], [71695,"APV7571189","2026-01-09T00:00:00",2026,3,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",190.85,"2026-08-03T09:41:21"], [71696,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",34.0,"2026-08-03T09:41:21"], [71697,"APV7631290","2026-02-16T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",369.94,"2026-08-03T09:41:21"], [71698,"0007582393","2026-02-08T00:00:00",2026,3,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4335.14,"2026-08-03T09:41:21"], [71699,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367845","LILIA PRADO ",291.33,"2026-08-03T09:41:21"], [71700,"0007648379","2026-03-01T00:00:00",2026,3,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",28.04,"2026-08-03T09:41:21"], [71701,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-08-03T09:41:21"], [71702,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",632.82,"2026-08-03T09:41:21"], [71703,"0007656131","2026-03-24T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",11534.91,"2026-08-03T09:41:21"], [71704,"APV7624943","2026-02-04T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",163.78,"2026-08-03T09:41:21"], [71705,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329541","WILLIAM STOVER ",903.13,"2026-08-03T09:41:21"], [71706,"0007640516","2026-03-02T00:00:00",2026,3,654335,"Parts charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",207.43,"2026-08-03T09:41:21"], [71707,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1099.81,"2026-08-03T09:41:21"], [71708,"APV7648702","2026-03-12T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",907.99,"2026-08-03T09:41:21"], [71709,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241337","CHRISTOPHER G WILLIAMS ",366.69,"2026-08-03T09:41:21"], [71710,"EXV7635394","2026-02-16T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",51.25,"2026-08-03T09:41:21"], [71711,"APV7581793","2026-01-29T00:00:00",2026,3,531010,"Prof Serv - 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. ",-336753.36,"2026-08-03T09:41:21"], [71712,"0007650277","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.52,"2026-08-03T09:41:21"], [71713,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [71714,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349703","WHITNEY GRAY ",60.21,"2026-08-03T09:41:21"], [71715,"HCM7625693","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",231.06,"2026-08-03T09:41:21"], [71716,"0007578769","2026-01-23T00:00:00",2026,3,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10.88,"2026-08-03T09:41:21"], [71717,"0007628456","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.63,"2026-08-03T09:41:21"], [71718,"HCM7634576","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",310.28,"2026-08-03T09:41:21"], [71719,"HCM7579654","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",229.06,"2026-08-03T09:41:21"], [71720,"APV7626874","2026-02-06T00:00:00",2026,3,531010,"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 ",23076.0,"2026-08-03T09:41:21"], [71721,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",13016.06,"2026-08-03T09:41:21"], [71722,"0007636673","2026-02-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-35258.77,"2026-08-03T09:41:21"], [71723,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.36,"2026-08-03T09:41:21"], [71724,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",676.8,"2026-08-03T09:41:21"], [71725,"0007649443","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",42.81,"2026-08-03T09:41:21"], [71726,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285902","WAYNE COPPOCK ",194.22,"2026-08-03T09:41:21"], [71727,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385990","JENNIFER JACK ",233.07,"2026-08-03T09:41:21"], [71728,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.76,"2026-08-03T09:41:21"], [71729,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [71730,"0007578773","2026-01-23T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.36,"2026-08-03T09:41:21"], [71731,"HCM7644481","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",40.7,"2026-08-03T09:41:21"], [71732,"APV7643595","2026-03-05T00:00:00",2026,3,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance","0000434963","EAG GULF COAST LLC ",18500.0,"2026-08-03T09:41:21"], [71733,"0007567192","2026-01-05T00:00:00",2026,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",34.46,"2026-08-03T09:41:21"], [71734,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364807","KISHA PINNER ",1431.15,"2026-08-03T09:41:21"], [71735,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",37864.62,"2026-08-03T09:41:21"], [71736,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",611.8,"2026-08-03T09:41:21"], [71737,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [71738,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397127","JESSICA KONKLE ",60.21,"2026-08-03T09:41:21"], [71739,"APV7575665","2026-01-16T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",12.49,"2026-08-03T09:41:21"], [71740,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416055","RAGAN DAVIS ",510.22,"2026-08-03T09:41:21"], [71741,"APV7642914","2026-03-04T00:00:00",2026,3,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",743.63,"2026-08-03T09:41:21"], [71742,"0007657969","2026-03-26T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7775.26,"2026-08-03T09:41:21"], [71743,"0007652148","2026-03-18T00:00:00",2026,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [71744,"EXV7575099","2026-01-15T00:00:00",2026,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",8.49,"2026-08-03T09:41:21"], [71745,"HCM7644495","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",71.77,"2026-08-03T09:41:21"], [71746,"APV7573823","2026-01-14T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",75.58,"2026-08-03T09:41:21"], [71747,"0007654120","2026-03-20T00:00:00",2026,3,548113,"MedVet-LabSupply-GenMedical",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1.09,"2026-08-03T09:41:21"], [71748,"0007627458","2026-02-10T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",114.92,"2026-08-03T09:41:21"], [71749,"HCM7644496","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",93.26,"2026-08-03T09:41:21"], [71750,"APV7650601","2026-03-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",13107.27,"2026-08-03T09:41:21"], [71751,"0007649444","2026-03-13T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",16.28,"2026-08-03T09:41:21"], [71752,"0007565132","2026-01-08T00:00:00",2026,3,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",31727.78,"2026-08-03T09:41:21"], [71753,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370484","HEATHER MCKIBBEN ",97.11,"2026-08-03T09:41:21"], [71754,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395733","BRENDA RICHARDSON ",837.09,"2026-08-03T09:41:21"], [71755,"0007647363","2026-03-11T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"], [71756,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425309","PAULA DRUMM ",524.59,"2026-08-03T09:41:21"], [71757,"0007568034","2026-01-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",102.03,"2026-08-03T09:41:21"], [71758,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345587","PAMELA MIRIN ",802.77,"2026-08-03T09:41:21"], [71759,"0007653139","2026-03-19T00:00:00",2026,3,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",4398.0,"2026-08-03T09:41:21"], [71760,"APV7656378","2026-03-24T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000426501","HEARTLAND INTERPRETATION AND TRANSLATION ",130.0,"2026-08-03T09:41:21"], [71761,"0007651239","2026-03-17T00:00:00",2026,3,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [71762,"APV7632161","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000065378","COMPUTER AID, INC. ",5080.95,"2026-08-03T09:41:21"], [71763,"HCM7644475","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [71764,"APV7580919","2026-01-28T00:00:00",2026,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",89471.77,"2026-08-03T09:41:21"], [71765,"0007581388","2026-01-29T00:00:00",2026,3,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [71766,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [71767,"APV7643582","2026-03-05T00:00:00",2026,3,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",2312.16,"2026-08-03T09:41:21"], [71768,"0007637524","2026-02-25T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42760.75,"2026-08-03T09:41:21"], [71769,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396720","LUCAS RANDAL LEPPER ",1143.95,"2026-08-03T09:41:21"], [71770,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",17070.14,"2026-08-03T09:41:21"], [71771,"0007649443","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.39,"2026-08-03T09:41:21"], [71772,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380136","DONOVAN HANKINS ",2094.44,"2026-08-03T09:41:21"], [71773,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413384","CYNTHIA STUCKY ",926.8,"2026-08-03T09:41:21"], [71774,"0007627540","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.83,"2026-08-03T09:41:21"], [71775,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319735","AMY LANUM ",120.41,"2026-08-03T09:41:21"], [71776,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348779","BRANDON DAKE ",1872.88,"2026-08-03T09:41:21"], [71777,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",598.19,"2026-08-03T09:41:21"], [71778,"0007631786","2026-02-17T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",63.42,"2026-08-03T09:41:21"], [71779,"HCM7644482","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",883.5,"2026-08-03T09:41:21"], [71780,"0007579863","2026-01-27T00:00:00",2026,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1329621.98,"2026-08-03T09:41:21"], [71781,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376645","CHERYL CLEMMONS ",119.64,"2026-08-03T09:41:21"], [71782,"0007660932","2026-03-31T00:00:00",2026,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",209.87,"2026-08-03T09:41:21"], [71783,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",590.43,"2026-08-03T09:41:21"], [71784,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [71785,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [71786,"APV7642911","2026-03-03T00:00:00",2026,3,590110,"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"], [71787,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440357","CAROLYNN MARIE CROY ",986.82,"2026-08-03T09:41:21"], [71788,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378072","APRIL BOWERS ",602.09,"2026-08-03T09:41:21"], [71789,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416509","SHANTE M TEAGUE ",683.16,"2026-08-03T09:41:21"], [71790,"0007648379","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"], [71791,"HCM7570803","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",7.81,"2026-08-03T09:41:21"], [71792,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",200.0,"2026-08-03T09:41:21"], [71793,"0007629252","2026-02-12T00:00:00",2026,3,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [71794,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120833","GREATER CLARK CTY SCHL TREAS ",344394.72,"2026-08-03T09:41:21"], [71795,"APV7651473","2026-03-17T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",1862.53,"2026-08-03T09:41:21"], [71796,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366120","AMANDA EXMEYER ",862.99,"2026-08-03T09:41:21"], [71797,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248396","TARA PAYTON ",90.63,"2026-08-03T09:41:21"], [71798,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337492","SANDRA HOFFARTH ",194.22,"2026-08-03T09:41:21"], [71799,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [71800,"0007630345","2026-02-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",28.83,"2026-08-03T09:41:21"], [71801,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290544","TAMRA COLLINS ",640.93,"2026-08-03T09:41:21"], [71802,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165668","BRIAN R SPICHER ",799.79,"2026-08-03T09:41:21"], [71803,"0007634632","2026-02-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",14.62,"2026-08-03T09:41:21"], [71804,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249270","JANIS NYE ",160.55,"2026-08-03T09:41:21"], [71805,"0007639351","2026-02-27T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",983.94,"2026-08-03T09:41:21"], [71806,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414788","BRANDI THOMPSON ",719.19,"2026-08-03T09:41:21"], [71807,"0007584430","2026-01-31T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",36.12,"2026-08-03T09:41:21"], [71808,"HCM7653981","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6937.92,"2026-08-03T09:41:21"], [71809,"APV7577329","2026-01-21T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",322.93,"2026-08-03T09:41:21"], [71810,"APV7568183","2026-01-06T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",713.81,"2026-08-03T09:41:21"], [71811,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [71812,"APV7568059","2026-01-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",14608.24,"2026-08-03T09:41:21"], [71813,"HCM7654018","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.54,"2026-08-03T09:41:21"], [71814,"APV7635162","2026-02-19T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380029","T2 UES, INC ",3644.5,"2026-08-03T09:41:21"], [71815,"0007624601","2026-02-01T00:00:00",2026,3,544026,"Inf Main-Signs Posts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.63,"2026-08-03T09:41:21"], [71816,"0007651268","2026-03-17T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1379.78,"2026-08-03T09:41:21"], [71817,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349251","TIMOTHY GLEASON ",181.27,"2026-08-03T09:41:21"], [71818,"HCM7570819","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1086.48,"2026-08-03T09:41:21"], [71819,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327764","BONNIE MCCLELLAN ",369.02,"2026-08-03T09:41:21"], [71820,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321634","KAMIE PAYNE ",200.69,"2026-08-03T09:41:21"], [71821,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282598","DANNY GLEN BRAY ",301.04,"2026-08-03T09:41:21"], [71822,"APV7568231","2026-01-06T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064775","PIKE COUNTY ",115.0,"2026-08-03T09:41:21"], [71823,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429029","ABIGAIL WALKER ",542.07,"2026-08-03T09:41:21"], [71824,"EXV7624410","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",135.6,"2026-08-03T09:41:21"], [71825,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360828","CAMP NAVIGATE INC ",6601.0,"2026-08-03T09:41:21"], [71826,"0007657097","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [71827,"0007572634","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",72.57,"2026-08-03T09:41:21"], [71828,"0007566433","2026-01-02T00:00:00",2026,3,653901,"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"], [71829,"0007564016","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"], [71830,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [71831,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [71832,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [71833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173729","PENNY L MCGOWAN ",2331.8,"2026-08-03T09:41:21"], [71834,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310274","KATHY GERMANO ",842.91,"2026-08-03T09:41:21"], [71835,"0007567192","2026-01-05T00:00:00",2026,3,531014,"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",944.38,"2026-08-03T09:41:21"], [71836,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379399","LISA RIDGE ",401.39,"2026-08-03T09:41:21"], [71837,"APV7626764","2026-02-09T00:00:00",2026,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1399.49,"2026-08-03T09:41:21"], [71838,"APV7629605","2026-02-12T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",9474.3,"2026-08-03T09:41:21"], [71839,"0007633726","2026-02-19T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.48,"2026-08-03T09:41:21"], [71840,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1393.25,"2026-08-03T09:41:21"], [71841,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [71842,"APV7573852","2026-01-14T00:00:00",2026,3,547012,"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 ",454.18,"2026-08-03T09:41:21"], [71843,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE 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"], [71844,"0007567766","2026-01-06T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.17,"2026-08-03T09:41:21"], [71845,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389306","ROGER MULLET ",854.57,"2026-08-03T09:41:21"], [71846,"0007638432","2026-02-26T00:00:00",2026,3,652375,"GoAnywhere",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.88,"2026-08-03T09:41:21"], [71847,"0007580604","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [71848,"HCM7644453","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3314.74,"2026-08-03T09:41:21"], [71849,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356290","DENNIS BROOKS ",260.9,"2026-08-03T09:41:21"], [71850,"0007626477","2026-02-09T00:00:00",2026,3,532055,"Main - Cable Install",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [71851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331639","CHRISTOPHER HOLOCHER ",364.16,"2026-08-03T09:41:21"], [71852,"APV7635038","2026-02-20T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",288.05,"2026-08-03T09:41:21"], [71853,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424512","AMANDA MARIE BAKKER AUSTIN ",698.02,"2026-08-03T09:41:21"], [71854,"0007634632","2026-02-20T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [71855,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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 ",93.0,"2026-08-03T09:41:21"], [71856,"0007648481","2026-03-12T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.34,"2026-08-03T09:41:21"], [71857,"0007645379","2026-03-09T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-59825.47,"2026-08-03T09:41:21"], [71858,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399467","JOSEPH STOPHER ",330.17,"2026-08-03T09:41:21"], [71859,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",523.69,"2026-08-03T09:41:21"], [71860,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357752","TIFFANY ALYSSA VASQUEZ ",971.1,"2026-08-03T09:41:21"], [71861,"HCM7579664","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",104.61,"2026-08-03T09:41:21"], [71862,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318822","VERONICA SHELBY ",1337.82,"2026-08-03T09:41:21"], [71863,"HCM7570810","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3014.36,"2026-08-03T09:41:21"], [71864,"0007631198","2026-02-16T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-38.58,"2026-08-03T09:41:21"], [71865,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338870","SUSAN FAIR ",440.49,"2026-08-03T09:41:21"], [71866,"0007578781","2026-01-01T00:00:00",2026,3,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",330.89,"2026-08-03T09:41:21"], [71867,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4.32,"2026-08-03T09:41:21"], [71868,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [71869,"HCM7634568","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3.45,"2026-08-03T09:41:21"], [71870,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.63,"2026-08-03T09:41:21"], [71871,"APV7639811","2026-02-27T00:00:00",2026,3,599093,"AdmOp-Translator Costs",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421948","GLOBO HOLDINGS LLC ",1111.0,"2026-08-03T09:41:21"], [71872,"HCM7625632","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",11.15,"2026-08-03T09:41:21"], [71873,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.9,"2026-08-03T09:41:21"], [71874,"HCM7644423","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",48.68,"2026-08-03T09:41:21"], [71875,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",743.22,"2026-08-03T09:41:21"], [71876,"HCM7644482","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",38932.78,"2026-08-03T09:41:21"], [71877,"0007639351","2026-02-27T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-787.15,"2026-08-03T09:41:21"], [71878,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-08-03T09:41:21"], [71879,"HCM7625633","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",106.11,"2026-08-03T09:41:21"], [71880,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434920","STEPHANIE BRAGG ",569.26,"2026-08-03T09:41:21"], [71881,"HCM7634559","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",13631.06,"2026-08-03T09:41:21"], [71882,"0007649443","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",60.01,"2026-08-03T09:41:21"], [71883,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",6898.33,"2026-08-03T09:41:21"], [71884,"0007651176","2026-03-17T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [71885,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360893","CALEY LINDER ",1824.91,"2026-08-03T09:41:21"], [71886,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",433.3,"2026-08-03T09:41:21"], [71887,"0007661798","2026-03-31T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.02,"2026-08-03T09:41:21"], [71888,"APV7581802","2026-01-29T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",198.6,"2026-08-03T09:41:21"], [71889,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [71890,"0007582319","2026-01-30T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [71891,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414881","GENOLA LACY ",1286.25,"2026-08-03T09:41:21"], [71892,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291065","CRYSTAL STAHL ",687.37,"2026-08-03T09:41:21"], [71893,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303365","JAMIE REDNOUR ",369.02,"2026-08-03T09:41:21"], [71894,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430526","TIMOTHY LANDRUM ",808.73,"2026-08-03T09:41:21"], [71895,"0007635641","2026-02-23T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [71896,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250485","REBECCA RYAN ",366.68,"2026-08-03T09:41:21"], [71897,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386501","EBAHI PRECIOUS EHICHIOYA ",926.8,"2026-08-03T09:41:21"], [71898,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",609.8,"2026-08-03T09:41:21"], [71899,"HCM7644482","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1866.19,"2026-08-03T09:41:21"], [71900,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [71901,"0007576409","2026-01-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",194.09,"2026-08-03T09:41:21"], [71902,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405321","TONY D MAGERS ",737.64,"2026-08-03T09:41:21"], [71903,"0007649443","2026-03-01T00:00:00",2026,3,547180,"SpOp - Materials&Parts",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.75,"2026-08-03T09:41:21"], [71904,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275211","JANE LAWSON ",260.9,"2026-08-03T09:41:21"], [71905,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC 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Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.95,"2026-08-03T09:41:21"], [71909,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395589","ERIC WAYNE HEWITT ",1463.46,"2026-08-03T09:41:21"], [71910,"0007584431","2026-01-31T00:00:00",2026,3,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10.46,"2026-08-03T09:41:21"], [71911,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1222.13,"2026-08-03T09:41:21"], [71912,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",231.41,"2026-08-03T09:41:21"], [71913,"0007656988","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",11.88,"2026-08-03T09:41:21"], [71914,"HCM7644423","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"], [71915,"APV7580851","2026-01-28T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056586","CITY OF RICHMOND INDIANA ",129.99,"2026-08-03T09:41:21"], [71916,"0007643311","2026-03-05T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [71917,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [71918,"0007656988","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",65.69,"2026-08-03T09:41:21"], [71919,"APV7567270","2026-01-02T00:00:00",2026,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",72.82,"2026-08-03T09:41:21"], [71920,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247338","NANCY JANE MILLER BENNETT ",958.32,"2026-08-03T09:41:21"], [71921,"0007658925","2026-03-27T00:00:00",2026,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",12.72,"2026-08-03T09:41:21"], [71922,"APV7643582","2026-03-05T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439240","1305 VETERANS PARKWAY, LLC ",4084.18,"2026-08-03T09:41:21"], [71923,"0007638508","2026-02-25T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"], [71924,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [71925,"0007648379","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.73,"2026-08-03T09:41:21"], [71926,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362595","MICHAEL MCGAHEY ",54.38,"2026-08-03T09:41:21"], [71927,"APV7627768","2026-02-10T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000068009","SAVE THE DUNES CONSERVATION ",23010.22,"2026-08-03T09:41:21"], [71928,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.55,"2026-08-03T09:41:21"], [71929,"APV7651561","2026-03-17T00:00:00",2026,3,599010,"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"], [71930,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121341","AVON COMM SCHL CORP TREASURER ",4266.49,"2026-08-03T09:41:21"], [71931,"0007577877","2026-01-22T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [71932,"HCM7644529","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",558.27,"2026-08-03T09:41:21"], [71933,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",160.55,"2026-08-03T09:41:21"], [71934,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1493.68,"2026-08-03T09:41:21"], [71935,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320831","SHANNAN KUESIS ",181.28,"2026-08-03T09:41:21"], [71936,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418873","ASHLEY LAY-WOLF ",896.91,"2026-08-03T09:41:21"], [71937,"HCM7654022","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",756.76,"2026-08-03T09:41:21"], [71938,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",511.92,"2026-08-03T09:41:21"], [71939,"HCM7579597","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.49,"2026-08-03T09:41:21"], [71940,"APV7569100","2026-01-07T00:00:00",2026,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",55.2,"2026-08-03T09:41:21"], [71941,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436447","MARK LESLIE MANN ",698.01,"2026-08-03T09:41:21"], [71942,"APV7572906","2026-01-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000084579","REGREENING GREENFIELD INC ",39600.0,"2026-08-03T09:41:21"], [71943,"0007647363","2026-03-11T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",53.59,"2026-08-03T09:41:21"], [71944,"APV7570190","2026-01-08T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",6182.87,"2026-08-03T09:41:21"], [71945,"APV7639838","2026-02-27T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427611","CORY ASHBY ",2039.44,"2026-08-03T09:41:21"], [71946,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431223","MATTHEW D SOWELL ",1185.72,"2026-08-03T09:41:21"], [71947,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361679","SARA STORY ",200.7,"2026-08-03T09:41:21"], [71948,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354950","CHARLES SPENCER ",1345.36,"2026-08-03T09:41:21"], [71949,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",646.4,"2026-08-03T09:41:21"], [71950,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439601","MICHAEL ANDRZEJEWSKI JR ",1502.1,"2026-08-03T09:41:21"], [71951,"0007649443","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",438.17,"2026-08-03T09:41:21"], [71952,"0007567767","2026-01-06T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2.83,"2026-08-03T09:41:21"], [71953,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310926","ROY TRUE ",54.38,"2026-08-03T09:41:21"], [71954,"APV7584790","2026-02-03T00:00:00",2026,3,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",351.92,"2026-08-03T09:41:21"], [71955,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379405","HEATHER MOCNY ",413.11,"2026-08-03T09:41:21"], [71956,"0007649443","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"], [71957,"0007639574","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"], [71958,"HCM7579704","2026-01-28T00:00:00",2026,3,517005,"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",1006.37,"2026-08-03T09:41:21"], [71959,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375602","AMBER HICKS ",1034.61,"2026-08-03T09:41:21"], [71960,"HCM7654007","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",164.6,"2026-08-03T09:41:21"], [71961,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389617","ANGELA MARIE WILSON ",2790.05,"2026-08-03T09:41:21"], [71962,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302764","WILLIAM GEORGE ",260.9,"2026-08-03T09:41:21"], [71963,"EXV7650989","2026-03-12T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",34.38,"2026-08-03T09:41:21"], [71964,"0007639479","2026-02-27T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.65,"2026-08-03T09:41:21"], [71965,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387929","SARAH THAYER ",194.22,"2026-08-03T09:41:21"], [71966,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",989.35,"2026-08-03T09:41:21"], [71967,"APV7643722","2026-03-04T00:00:00",2026,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053736","MARION COUNTY ",1771899.2,"2026-08-03T09:41:21"], [71968,"HCM7570759","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.48,"2026-08-03T09:41:21"], [71969,"HCM7570819","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",808.33,"2026-08-03T09:41:21"], [71970,"APV7655317","2026-03-23T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",15.18,"2026-08-03T09:41:21"], [71971,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354551","RACHEL BAKER ",1474.13,"2026-08-03T09:41:21"], [71972,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369390","JASON GILMOUR ",446.7,"2026-08-03T09:41:21"], [71973,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432100","ELIZABETH DEARING ",588.23,"2026-08-03T09:41:21"], [71974,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",410.0,"2026-08-03T09:41:21"], [71975,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378165","TAMIEKA JONES ",795.55,"2026-08-03T09:41:21"], [71976,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [71977,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392369","LAURENCE PETERSON ",582.66,"2026-08-03T09:41:21"], [71978,"APV7648754","2026-03-12T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",92193.26,"2026-08-03T09:41:21"], [71979,"APV7658204","2026-03-26T00:00:00",2026,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",643.97,"2026-08-03T09:41:21"], [71980,"APV7627821","2026-02-10T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418366","KATHLEEN S ALDERDICE ",715.07,"2026-08-03T09:41:21"], [71981,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [71982,"0007651239","2026-03-17T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.28,"2026-08-03T09:41:21"], [71983,"0007648379","2026-03-01T00:00:00",2026,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",503,"FSSA Medicaid Policy and Plan","Contractual Services","Insurance & Bonds","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [71984,"0007626477","2026-02-09T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-24.32,"2026-08-03T09:41:21"], [71985,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000094929","WABASH COUNTY YMCA ",7530.76,"2026-08-03T09:41:21"], [71986,"0007650347","2026-03-16T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.11,"2026-08-03T09:41:21"], [71987,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436473","MINDFUL GROWTH ",14.0,"2026-08-03T09:41:21"], [71988,"APV7576549","2026-01-20T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000105201","VICTORY CLINICAL SERVICES II, LLC ",16.05,"2026-08-03T09:41:21"], [71989,"HCM7579702","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",102.62,"2026-08-03T09:41:21"], [71990,"APV7573855","2026-01-14T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",8176.07,"2026-08-03T09:41:21"], [71991,"APV7570203","2026-01-08T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",25000.0,"2026-08-03T09:41:21"], [71992,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [71993,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [71994,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",7416.58,"2026-08-03T09:41:21"], [71995,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [71996,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318820","JASON KOLLER ",700.02,"2026-08-03T09:41:21"], [71997,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",752.61,"2026-08-03T09:41:21"], [71998,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387155","LESIA KAY BEVELLE-LEE ",1444.8,"2026-08-03T09:41:21"], [71999,"0007643358","2026-03-05T00:00:00",2026,3,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",48479.87,"2026-08-03T09:41:21"], [72000,"HCM7570822","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1377.68,"2026-08-03T09:41:21"], [72001,"0007631786","2026-02-17T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",39.46,"2026-08-03T09:41:21"], [72002,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1729.98,"2026-08-03T09:41:21"], [72003,"HCM7579648","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",10.94,"2026-08-03T09:41:21"], [72004,"EXV7659521","2026-03-20T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [72005,"0007624613","2026-02-05T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",28241.89,"2026-08-03T09:41:21"], [72006,"HCM7625684","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",102.13,"2026-08-03T09:41:21"], [72007,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [72008,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [72009,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [72010,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [72011,"APV7631361","2026-02-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",438.26,"2026-08-03T09:41:21"], [72012,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [72013,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",17230.09,"2026-08-03T09:41:21"], [72014,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439146","MYRISSA DAVIS ",305.62,"2026-08-03T09:41:21"], [72015,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336102","ROSE COLLINS ",388.44,"2026-08-03T09:41:21"], [72016,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [72017,"HCM7579638","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",370.3,"2026-08-03T09:41:21"], [72018,"0007627458","2026-02-10T00:00:00",2026,3,543069,"Main-BuildMat-General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.71,"2026-08-03T09:41:21"], [72019,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",598.2,"2026-08-03T09:41:21"], [72020,"0007659999","2026-03-30T00:00:00",2026,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [72021,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121157","CASTON SCHL CORP TREASURER ",31058.77,"2026-08-03T09:41:21"], [72022,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389976","BENJAMIN WANNER ",237.42,"2026-08-03T09:41:21"], [72023,"0007649396","2026-03-13T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [72024,"APV7577397","2026-01-20T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",3907.5,"2026-08-03T09:41:21"], [72025,"HCM7625653","2026-02-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",25143.91,"2026-08-03T09:41:21"], [72026,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [72027,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424817","TANNER KELLERMAN ",703.47,"2026-08-03T09:41:21"], [72028,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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 ",7.0,"2026-08-03T09:41:21"], [72029,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283781","JOSHUA WOLD ",19.42,"2026-08-03T09:41:21"], [72030,"APV7571118","2026-01-09T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",34.99,"2026-08-03T09:41:21"], [72031,"0007580588","2026-01-28T00:00:00",2026,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",600.0,"2026-08-03T09:41:21"], [72032,"0007658819","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27.95,"2026-08-03T09:41:21"], [72033,"HCM7570803","2026-01-14T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"], [72034,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [72035,"HCM7654005","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"], [72036,"0007580663","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.76,"2026-08-03T09:41:21"], [72037,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276920","SEANNA SCHEIBELHUT ",310.75,"2026-08-03T09:41:21"], [72038,"APV7580978","2026-01-28T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",670.96,"2026-08-03T09:41:21"], [72039,"0007640538","2026-03-08T00:00:00",2026,3,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",38.58,"2026-08-03T09:41:21"], [72040,"0007648379","2026-03-01T00:00:00",2026,3,531060,"Prof Serv-Promo Partnership",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.28,"2026-08-03T09:41:21"], [72041,"APV7637030","2026-02-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",70441.78,"2026-08-03T09:41:21"], [72042,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279164","TODD WING ",310.75,"2026-08-03T09:41:21"], [72043,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362039","KATHLEEN GALLIVAN ",301.04,"2026-08-03T09:41:21"], [72044,"HCM7654022","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2682.13,"2026-08-03T09:41:21"], 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[72066,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [72067,"0007627432","2026-02-10T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",292.98,"2026-08-03T09:41:21"], [72068,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372318","BRITTANY HAGGARD ",818.43,"2026-08-03T09:41:21"], [72069,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [72070,"HCM7579648","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",161.39,"2026-08-03T09:41:21"], [72071,"APV7636967","2026-02-24T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC 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Great Lakes Restoration Initiative"," ","General Ledger Entry",19.93,"2026-08-03T09:41:21"], [72130,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418687","JESSICA PAHL ",17.01,"2026-08-03T09:41:21"], [72131,"0007657919","2026-03-26T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"], [72132,"APV7633995","2026-02-19T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429062","TRISHA J BEASLEY ",761.64,"2026-08-03T09:41:21"], [72133,"0007654120","2026-03-20T00:00:00",2026,3,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7.39,"2026-08-03T09:41:21"], [72134,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404785","TRACY KESLER ",425.92,"2026-08-03T09:41:21"], [72135,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302336","MICHAEL KUSSY ",1093.79,"2026-08-03T09:41:21"], [72136,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315999","LINDSEY HILLMAN ",233.07,"2026-08-03T09:41:21"], [72137,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",981.23,"2026-08-03T09:41:21"], [72138,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326547","FRANK ANDERSON ",155.38,"2026-08-03T09:41:21"], [72139,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373092","ASHLI BATES ",1262.43,"2026-08-03T09:41:21"], [72140,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.77,"2026-08-03T09:41:21"], [72141,"APV7634001","2026-02-19T00:00:00",2026,3,570010,"Grants - 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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"], [72149,"EXV7626287","2026-02-05T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [72150,"0007649453","2026-03-13T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.44,"2026-08-03T09:41:21"], [72151,"APV7631321","2026-02-16T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",31151.45,"2026-08-03T09:41:21"], [72152,"APV7635946","2026-02-23T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",442.43,"2026-08-03T09:41:21"], [72153,"APV7626616","2026-02-09T00:00:00",2026,3,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000323229","RETRIEVEX HOLDING CORP ",98.38,"2026-08-03T09:41:21"], [72154,"APV7655317","2026-03-23T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",301.18,"2026-08-03T09:41:21"], [72155,"APV7578181","2026-01-22T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",16042.61,"2026-08-03T09:41:21"], [72156,"APV7631310","2026-02-13T00:00:00",2026,3,531010,"Prof Serv - 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 ",6633.62,"2026-08-03T09:41:21"], [72157,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416958","SHANNYA DIONNYA LEE ",542.08,"2026-08-03T09:41:21"], [72158,"0007564102","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",213.23,"2026-08-03T09:41:21"], [72159,"0007567144","2026-01-05T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"], [72160,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1782.63,"2026-08-03T09:41:21"], [72161,"APV7644816","2026-03-06T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392081","AD ASTRA INC ",76.0,"2026-08-03T09:41:21"], [72162,"0007657138","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30.36,"2026-08-03T09:41:21"], [72163,"HCM7654014","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",356.41,"2026-08-03T09:41:21"], [72164,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",15644.28,"2026-08-03T09:41:21"], [72165,"APV7632161","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",22010.39,"2026-08-03T09:41:21"], [72166,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",879.41,"2026-08-03T09:41:21"], [72167,"APV7584790","2026-02-03T00:00:00",2026,3,547038,"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 ",96.73,"2026-08-03T09:41:21"], [72168,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 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Services","Grants to States for Medicaid"," ","General Ledger Entry",7548.13,"2026-08-03T09:41:21"], [72172,"0007584573","2026-02-03T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",9.71,"2026-08-03T09:41:21"], [72173,"HCM7625677","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2670.71,"2026-08-03T09:41:21"], [72174,"ARD7656622","2026-03-24T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-08-03T09:41:21"], [72175,"0007576343","2026-01-20T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [72176,"0007580550","2026-02-01T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.09,"2026-08-03T09:41:21"], [72177,"HCM7654052","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5955.48,"2026-08-03T09:41:21"], [72178,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315501","LESLIE KING ",388.44,"2026-08-03T09:41:21"], [72179,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"], [72180,"0007579715","2026-01-26T00:00:00",2026,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",81.76,"2026-08-03T09:41:21"], [72181,"APV7580061","2026-01-27T00:00:00",2026,3,531052,"Prof Serv-Product Transport",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",313.39,"2026-08-03T09:41:21"], [72182,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256974","LISA CLEMENTS ",291.33,"2026-08-03T09:41:21"], [72183,"APV7656362","2026-03-24T00:00:00",2026,3,531010,"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 ",6829.9,"2026-08-03T09:41:21"], [72184,"0007571669","2026-01-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",324.76,"2026-08-03T09:41:21"], [72185,"0007564103","2026-01-08T00:00:00",2026,3,652115,"Data Service Monthly",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",97.35,"2026-08-03T09:41:21"], [72186,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421882","NORMAN ALAN HOYT ",726.91,"2026-08-03T09:41:21"], [72187,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291207","DAWN NOLAN ",158.07,"2026-08-03T09:41:21"], [72188,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251394","JASON S DWENGER ",301.04,"2026-08-03T09:41:21"], [72189,"0007635636","2026-02-23T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",498.1,"2026-08-03T09:41:21"], [72190,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [72191,"0007648379","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.1,"2026-08-03T09:41:21"], [72192,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418193","WANDA JEAN RUSS ",2202.82,"2026-08-03T09:41:21"], [72193,"0007657919","2026-03-26T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",121.17,"2026-08-03T09:41:21"], [72194,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415765","JEFFERY ROOP ",510.22,"2026-08-03T09:41:21"], [72195,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",728.33,"2026-08-03T09:41:21"], [72196,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",397.44,"2026-08-03T09:41:21"], [72197,"HCM7570827","2026-01-14T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.11,"2026-08-03T09:41:21"], [72198,"EXV7655763","2026-03-23T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",279.75,"2026-08-03T09:41:21"], [72199,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [72200,"HCM7644475","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3485.33,"2026-08-03T09:41:21"], [72201,"APV7633008","2026-02-18T00:00:00",2026,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066608","FAMILY HEALTH CENTER OF CLARK ",16965.74,"2026-08-03T09:41:21"], [72202,"0007629349","2026-02-12T00:00:00",2026,3,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-14139.53,"2026-08-03T09:41:21"], [72203,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-08-03T09:41:21"], [72204,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191207","DOROTHY HICKS ",201.29,"2026-08-03T09:41:21"], [72205,"0007571662","2026-01-12T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",929.7,"2026-08-03T09:41:21"], [72206,"0007583371","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.99,"2026-08-03T09:41:21"], [72207,"APV7575742","2026-01-16T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",2914.43,"2026-08-03T09:41:21"], [72208,"APV7579038","2026-01-23T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",882.28,"2026-08-03T09:41:21"], [72209,"EXV7632518","2026-02-10T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",39.97,"2026-08-03T09:41:21"], [72210,"HCM7625677","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",226.88,"2026-08-03T09:41:21"], [72211,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [72212,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [72213,"0007625605","2026-02-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [72214,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380033","ROOTED SCHOOL INC ",7548.87,"2026-08-03T09:41:21"], [72215,"APV7571957","2026-01-12T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",42.49,"2026-08-03T09:41:21"], [72216,"0007649396","2026-03-13T00:00:00",2026,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",6.03,"2026-08-03T09:41:21"], [72217,"APV7572858","2026-01-13T00:00:00",2026,3,547076,"SpOp-Camera Film Supls",100,"State Police","Supplies, Parts and Materials","Program Operations","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000021067","SAUL MINEROFF ELECTRONICS ",810.0,"2026-08-03T09:41:21"], [72218,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [72219,"HCM7634551","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",301.21,"2026-08-03T09:41:21"], [72220,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382228","AMANDA HEDGES ",437.51,"2026-08-03T09:41:21"], [72221,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",538.01,"2026-08-03T09:41:21"], [72222,"0007578760","2026-01-23T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",219.6,"2026-08-03T09:41:21"], [72223,"0007660882","2026-03-31T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [72224,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [72225,"0007639356","2026-02-27T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",23.59,"2026-08-03T09:41:21"], [72226,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251946","AMELIA BARRETT ",301.04,"2026-08-03T09:41:21"], [72227,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054051","SPENCER COUNTY ",3.0,"2026-08-03T09:41:21"], [72228,"0007660932","2026-03-31T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.09,"2026-08-03T09:41:21"], [72229,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",20853.18,"2026-08-03T09:41:21"], [72230,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352886","MARK PETERS ",233.06,"2026-08-03T09:41:21"], [72231,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367810","HEATHER EMBERSON-CAMPBELL ",629.78,"2026-08-03T09:41:21"], [72232,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [72233,"0007627458","2026-02-10T00:00:00",2026,3,543069,"Main-BuildMat-General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",16.16,"2026-08-03T09:41:21"], [72234,"HCM7570803","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1688.13,"2026-08-03T09:41:21"], [72235,"APV7646793","2026-03-10T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",20000.0,"2026-08-03T09:41:21"], [72236,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417846","SAMANTHA JO SKELTON ",232.68,"2026-08-03T09:41:21"], [72237,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194202","M.S.D. WARREN CTY TREASURER ",11438.24,"2026-08-03T09:41:21"], [72238,"0007645483","2026-03-09T00:00:00",2026,3,539027,"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"], [72239,"0007642676","2026-03-04T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",2564.05,"2026-08-03T09:41:21"], [72240,"HCM7570809","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1188.83,"2026-08-03T09:41:21"], [72241,"0007624601","2026-02-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",22.98,"2026-08-03T09:41:21"], [72242,"APV7570172","2026-01-06T00:00:00",2026,3,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000393856","GANNETT MEDIA CORP ",30.89,"2026-08-03T09:41:21"], [72243,"0007650277","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [72244,"HCM7634560","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13820.64,"2026-08-03T09:41:21"], [72245,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.9,"2026-08-03T09:41:21"], [72246,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341720","SHERRY BERRY ",233.07,"2026-08-03T09:41:21"], [72247,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [72248,"0007572517","2026-01-13T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",508.2,"2026-08-03T09:41:21"], [72249,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [72250,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410881","REBECCA JO LUCAS ",481.67,"2026-08-03T09:41:21"], [72251,"APV7574697","2026-01-15T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",2424.95,"2026-08-03T09:41:21"], [72252,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296791","ADAM WESTGATE ",291.33,"2026-08-03T09:41:21"], [72253,"0007634477","2026-02-20T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-4983.75,"2026-08-03T09:41:21"], [72254,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",480.38,"2026-08-03T09:41:21"], [72255,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [72256,"APV7624039","2026-02-04T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",420.42,"2026-08-03T09:41:21"], [72257,"0007648379","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",201.27,"2026-08-03T09:41:21"], [72258,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335675","BRENDA MCNEAL ",361.25,"2026-08-03T09:41:21"], [72259,"HCM7634576","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3776.37,"2026-08-03T09:41:21"], [72260,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382056","MARY PAYNE ",160.56,"2026-08-03T09:41:21"], [72261,"HCM7634568","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",11527.23,"2026-08-03T09:41:21"], [72262,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350059","SHERRY TAYLOR ",2897.18,"2026-08-03T09:41:21"], [72263,"APV7626808","2026-02-09T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050220","NIPSCO ",1368.82,"2026-08-03T09:41:21"], [72264,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [72265,"0007584429","2026-01-31T00:00:00",2026,3,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",581.15,"2026-08-03T09:41:21"], [72266,"0007567211","2026-01-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",27.0,"2026-08-03T09:41:21"], [72267,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [72268,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [72269,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354505","PATRICIA CASE ",145.01,"2026-08-03T09:41:21"], [72270,"EXV7638248","2026-02-18T00:00:00",2026,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.17,"2026-08-03T09:41:21"], [72271,"0007624583","2026-02-05T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1531.06,"2026-08-03T09:41:21"], [72272,"HCM7653988","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6742.59,"2026-08-03T09:41:21"], [72273,"0007581542","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",343.95,"2026-08-03T09:41:21"], [72274,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102010","CENTER FOR THE HOMELESS INC ",688.58,"2026-08-03T09:41:21"], [72275,"0007584573","2026-02-03T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",54.41,"2026-08-03T09:41:21"], [72276,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407224","JOHN A HICKEY II ",1492.39,"2026-08-03T09:41:21"], [72277,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [72278,"APV7628760","2026-02-11T00:00:00",2026,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",47.09,"2026-08-03T09:41:21"], [72279,"0007571719","2026-01-01T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8436.59,"2026-08-03T09:41:21"], [72280,"0007583404","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",50.91,"2026-08-03T09:41:21"], [72281,"0007582328","2026-02-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",185.56,"2026-08-03T09:41:21"], [72282,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [72283,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.56,"2026-08-03T09:41:21"], [72284,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [72285,"0007633742","2026-02-19T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-169.0,"2026-08-03T09:41:21"], [72286,"0007650277","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [72287,"HCM7625702","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",708.38,"2026-08-03T09:41:21"], [72288,"APV7583670","2026-02-02T00:00:00",2026,3,571100,"Grants - 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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",0.22,"2026-08-03T09:41:21"], [72292,"APV7655273","2026-03-23T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",10811.69,"2026-08-03T09:41:21"], [72293,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434674","ROGER E MCDONALD ",1552.17,"2026-08-03T09:41:21"], [72294,"APV7577377","2026-01-14T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",641.63,"2026-08-03T09:41:21"], [72295,"HCM7634551","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",13575.22,"2026-08-03T09:41:21"], [72296,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [72297,"APV7627821","2026-02-10T00:00:00",2026,3,580110,"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 ",1726.07,"2026-08-03T09:41:21"], [72298,"APV7635893","2026-02-23T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",397.21,"2026-08-03T09:41:21"], [72299,"APV7578181","2026-01-22T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000298719","MOLECULAR DEVICES LLC ",9950.0,"2026-08-03T09:41:21"], [72300,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [72301,"0007640452","2026-03-08T00:00:00",2026,3,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3710.37,"2026-08-03T09:41:21"], [72302,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 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[72306,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345957","MELISSA KAISER ",1700.2,"2026-08-03T09:41:21"], [72307,"0007639581","2026-03-08T00:00:00",2026,3,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",314.6,"2026-08-03T09:41:21"], [72308,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",2475.0,"2026-08-03T09:41:21"], [72309,"HCM7579655","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",475.93,"2026-08-03T09:41:21"], [72310,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",8000.82,"2026-08-03T09:41:21"], [72311,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",558.86,"2026-08-03T09:41:21"], [72312,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289620","MAXINE EVANS ",1396.03,"2026-08-03T09:41:21"], [72313,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360652","SHERRY INMAN ",194.22,"2026-08-03T09:41:21"], [72314,"0007637605","2026-02-25T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-314.63,"2026-08-03T09:41:21"], [72315,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [72316,"HCM7625625","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",221.27,"2026-08-03T09:41:21"], [72317,"0007582317","2026-02-01T00:00:00",2026,3,531010,"Prof Serv - 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",1340.88,"2026-08-03T09:41:21"], [72318,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307874","KAREN SMITH ",200.69,"2026-08-03T09:41:21"], [72319,"APV7661111","2026-03-31T00:00:00",2026,3,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1167.92,"2026-08-03T09:41:21"], [72320,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [72321,"0007661803","2026-03-31T00:00:00",2026,3,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",962.08,"2026-08-03T09:41:21"], [72322,"APV7577367","2026-01-21T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",-26610.0,"2026-08-03T09:41:21"], [72323,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [72324,"0007658819","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",15.94,"2026-08-03T09:41:21"], [72325,"HCM7570827","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1494.43,"2026-08-03T09:41:21"], [72326,"0007582505","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of 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Entry",16.65,"2026-08-03T09:41:21"], [72329,"0007564091","2026-01-08T00:00:00",2026,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",26.4,"2026-08-03T09:41:21"], [72330,"0007567148","2026-01-08T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",126.41,"2026-08-03T09:41:21"], [72331,"0007639580","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.73,"2026-08-03T09:41:21"], [72332,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254688","SYLVIA BULLOCK ",376.3,"2026-08-03T09:41:21"], [72333,"0007650389","2026-03-16T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-65.78,"2026-08-03T09:41:21"], [72334,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",27700.54,"2026-08-03T09:41:21"], [72335,"APV7578172","2026-01-22T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062130","BUTLER'S LP AND FERTILIZER INC ",60.0,"2026-08-03T09:41:21"], [72336,"APV7578285","2026-01-22T00:00:00",2026,3,531010,"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 ",72093.16,"2026-08-03T09:41:21"], [72337,"HCM7654019","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.99,"2026-08-03T09:41:21"], [72338,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",741.46,"2026-08-03T09:41:21"], [72339,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316249","BREANNA SEXSON ",263.92,"2026-08-03T09:41:21"], [72340,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345587","PAMELA MIRIN ",388.44,"2026-08-03T09:41:21"], [72341,"HCM7579655","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",162719.38,"2026-08-03T09:41:21"], [72342,"0007648379","2026-03-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [72343,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415360","MELFRED LEWIS CONLEY ",310.75,"2026-08-03T09:41:21"], [72344,"0007639351","2026-02-27T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.58,"2026-08-03T09:41:21"], [72345,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",2587.48,"2026-08-03T09:41:21"], [72346,"0007649450","2026-03-13T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",53.4,"2026-08-03T09:41:21"], [72347,"HCM7570752","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",30.64,"2026-08-03T09:41:21"], [72348,"0007582328","2026-02-01T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",26.66,"2026-08-03T09:41:21"], [72349,"APV7624162","2026-02-04T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064897","WHITE COUNTY ",29458.0,"2026-08-03T09:41:21"], [72350,"0007629349","2026-02-12T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",154510.53,"2026-08-03T09:41:21"], [72351,"APV7567271","2026-01-05T00:00:00",2026,3,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",540.0,"2026-08-03T09:41:21"], [72352,"HCM7634508","2026-02-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7.6,"2026-08-03T09:41:21"], [72353,"0007582473","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1358.23,"2026-08-03T09:41:21"], [72354,"0007648379","2026-03-01T00:00:00",2026,3,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1149.86,"2026-08-03T09:41:21"], [72355,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313009","PAMELA FLYNN ",541.87,"2026-08-03T09:41:21"], [72356,"ARD7636261","2026-02-23T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-30896.9,"2026-08-03T09:41:21"], [72357,"APV7583675","2026-02-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",1525.0,"2026-08-03T09:41:21"], [72358,"APV7651529","2026-03-17T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",4000.0,"2026-08-03T09:41:21"], [72359,"APV7573961","2026-01-14T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",27883.38,"2026-08-03T09:41:21"], [72360,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [72361,"0007638462","2026-02-26T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9213.75,"2026-08-03T09:41:21"], [72362,"APV7628844","2026-02-11T00:00:00",2026,3,531010,"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 ",5859.24,"2026-08-03T09:41:21"], [72363,"0007629384","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2429.08,"2026-08-03T09:41:21"], [72364,"0007641732","2026-02-28T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",8.86,"2026-08-03T09:41:21"], [72365,"APV7636873","2026-02-24T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000359826","SPATT PLUMBING CO INC ",1331.0,"2026-08-03T09:41:21"], [72366,"0007574461","2026-01-15T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [72367,"HCM7634508","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",140.24,"2026-08-03T09:41:21"], [72368,"APV7627754","2026-02-10T00:00:00",2026,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",171.0,"2026-08-03T09:41:21"], [72369,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",160676.68,"2026-08-03T09:41:21"], [72370,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [72371,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246057","KERRY L HUGHES ",240.83,"2026-08-03T09:41:21"], [72372,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340083","PRISCILLA OSMUN ",260.9,"2026-08-03T09:41:21"], [72373,"HCM7570810","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",159.7,"2026-08-03T09:41:21"], [72374,"0007568034","2026-01-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3525.0,"2026-08-03T09:41:21"], [72375,"APV7642914","2026-03-04T00:00:00",2026,3,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058022","JASPER COUNTY ",2814.72,"2026-08-03T09:41:21"], [72376,"0007655984","2026-03-24T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",-1649.21,"2026-08-03T09:41:21"], [72377,"APV7625936","2026-02-06T00:00:00",2026,3,543060,"Fac Main - Elec - Wiring",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006404","GRAYBAR ELECTRIC CO INC ",447.76,"2026-08-03T09:41:21"], [72378,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332366","RHONDA RICHARDSON ",77.69,"2026-08-03T09:41:21"], [72379,"APV7630524","2026-02-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092844","IRIS FAMILY SUPPORT CENTER ",7168.03,"2026-08-03T09:41:21"], [72380,"APV7640991","2026-03-02T00:00:00",2026,3,531045,"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 ",-86.0,"2026-08-03T09:41:21"], [72381,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [72382,"HCM7634507","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",65.27,"2026-08-03T09:41:21"], [72383,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",317523.78,"2026-08-03T09:41:21"], [72384,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",233.07,"2026-08-03T09:41:21"], [72385,"0007639584","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",38.22,"2026-08-03T09:41:21"], [72386,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348082","HEATHER JEWELL ",1243.01,"2026-08-03T09:41:21"], [72387,"APV7583662","2026-02-02T00:00:00",2026,3,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",375.75,"2026-08-03T09:41:21"], [72388,"APV7631293","2026-02-13T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000119208","WEX BANK ",18.69,"2026-08-03T09:41:21"], [72389,"0007632827","2026-02-18T00:00:00",2026,3,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-1.26,"2026-08-03T09:41:21"], [72390,"APV7633044","2026-02-18T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415981","KRISTEN WALKER ",2115.83,"2026-08-03T09:41:21"], [72391,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316638","BRENT NICHOL ",290.04,"2026-08-03T09:41:21"], [72392,"0007639523","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",337.5,"2026-08-03T09:41:21"], [72393,"0007636593","2026-02-24T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12.82,"2026-08-03T09:41:21"], [72394,"HCM7579670","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",195.05,"2026-08-03T09:41:21"], [72395,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [72396,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-08-03T09:41:21"], [72397,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438180","TASHONDA PAGE ",507.66,"2026-08-03T09:41:21"], [72398,"0007638551","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",18.35,"2026-08-03T09:41:21"], [72399,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [72400,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316268","LAUREN BLAUW ",466.13,"2026-08-03T09:41:21"], [72401,"0007581388","2026-01-29T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2394.0,"2026-08-03T09:41:21"], [72402,"0007624601","2026-02-01T00:00:00",2026,3,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",11.1,"2026-08-03T09:41:21"], [72403,"0007627458","2026-02-10T00:00:00",2026,3,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",81.12,"2026-08-03T09:41:21"], [72404,"0007660817","2026-03-31T00:00:00",2026,3,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-4257.14,"2026-08-03T09:41:21"], [72405,"APV7584803","2026-02-03T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",363.0,"2026-08-03T09:41:21"], [72406,"HCM7654017","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",981.97,"2026-08-03T09:41:21"], [72407,"HCM7579644","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1132.93,"2026-08-03T09:41:21"], [72408,"0007648379","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"], [72409,"APV7632189","2026-02-17T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000390174","LOK INVESTMENTS LLC ",3955.0,"2026-08-03T09:41:21"], [72410,"APV7632199","2026-02-17T00:00:00",2026,3,531010,"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 ",361724.64,"2026-08-03T09:41:21"], [72411,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",163.8,"2026-08-03T09:41:21"], [72412,"0007654120","2026-03-20T00:00:00",2026,3,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",177.17,"2026-08-03T09:41:21"], [72413,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [72414,"0007654120","2026-03-20T00:00:00",2026,3,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",28.65,"2026-08-03T09:41:21"], [72415,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000427013","DESTINY DREAMERS ACADEMY LLC ",2604.25,"2026-08-03T09:41:21"], [72416,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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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",680.79,"2026-08-03T09:41:21"], [72467,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417945","ALEXIS BLUITT ",683.16,"2026-08-03T09:41:21"], [72468,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",21938.77,"2026-08-03T09:41:21"], [72469,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service 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[72475,"APV7576539","2026-01-20T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",3998.09,"2026-08-03T09:41:21"], [72476,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [72477,"HCM7634559","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger 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[72481,"HCM7654014","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",63.22,"2026-08-03T09:41:21"], [72482,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [72483,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1142.01,"2026-08-03T09:41:21"], [72484,"EXV7578590","2026-01-21T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",12.98,"2026-08-03T09:41:21"], [72485,"0007584573","2026-02-03T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.87,"2026-08-03T09:41:21"], [72486,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",70.3,"2026-08-03T09:41:21"], [72487,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396897","JENNIFER SMITH ",842.91,"2026-08-03T09:41:21"], [72488,"0007637605","2026-02-25T00:00:00",2026,3,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6.28,"2026-08-03T09:41:21"], [72489,"0007572568","2026-01-13T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",584.01,"2026-08-03T09:41:21"], [72490,"0007572594","2026-01-14T00:00:00",2026,3,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-3285.44,"2026-08-03T09:41:21"], [72491,"0007650347","2026-03-16T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.57,"2026-08-03T09:41:21"], [72492,"HCM7579672","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",498.52,"2026-08-03T09:41:21"], [72493,"0007650277","2026-03-01T00:00:00",2026,3,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.36,"2026-08-03T09:41:21"], [72494,"0007648420","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.77,"2026-08-03T09:41:21"], [72495,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250230","JAMES W WARD ",679.77,"2026-08-03T09:41:21"], [72496,"APV7577360","2026-01-21T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",191.88,"2026-08-03T09:41:21"], [72497,"APV7651473","2026-03-17T00:00:00",2026,3,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083072","AUXIER GAS SERVICE INC ",0.0,"2026-08-03T09:41:21"], [72498,"0007567215","2026-01-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.21,"2026-08-03T09:41:21"], [72499,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310918","BRIGITTE SMITH ",923.19,"2026-08-03T09:41:21"], [72500,"0007581521","2026-01-29T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"], [72501,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407353","PENELOPE PEDIGO ",571.98,"2026-08-03T09:41:21"], [72502,"0007584430","2026-01-31T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [72503,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [72504,"0007648379","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",192.71,"2026-08-03T09:41:21"], [72505,"HCM7570799","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1049.62,"2026-08-03T09:41:21"], [72506,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",3151.79,"2026-08-03T09:41:21"], [72507,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076904","FAIRMOUNT STATE BANK ",99.0,"2026-08-03T09:41:21"], [72508,"0007580663","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.11,"2026-08-03T09:41:21"], [72509,"0007572530","2026-01-13T00:00:00",2026,3,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [72510,"HCM7644481","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",1048.51,"2026-08-03T09:41:21"], [72511,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [72512,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365859","TONY HARRIS ",762.64,"2026-08-03T09:41:21"], [72513,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393808","JACKIE LONG ",437.51,"2026-08-03T09:41:21"], [72514,"APV7635999","2026-02-23T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",0.0,"2026-08-03T09:41:21"], [72515,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291282","ANGELICA AKERS ",329.2,"2026-08-03T09:41:21"], [72516,"HCM7570803","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",63.84,"2026-08-03T09:41:21"], [72517,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [72518,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [72519,"0007577170","2026-01-21T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [72520,"APV7626860","2026-02-09T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",138.4,"2026-08-03T09:41:21"], [72521,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334066","JENNIFER WIEGMANN ",252.48,"2026-08-03T09:41:21"], [72522,"0007649443","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",139.86,"2026-08-03T09:41:21"], [72523,"0007651239","2026-03-17T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"], [72524,"0007574510","2026-01-15T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29641.69,"2026-08-03T09:41:21"], [72525,"0007580570","2026-01-28T00:00:00",2026,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1.86,"2026-08-03T09:41:21"], [72526,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400203","PAULA M RENNINGER ",954.98,"2026-08-03T09:41:21"], [72527,"APV7580061","2026-01-27T00:00:00",2026,3,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",239.04,"2026-08-03T09:41:21"], [72528,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [72529,"APV7624153","2026-02-04T00:00:00",2026,3,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000270401","INDIANA ASSOCIATION OF HEALTH OCCUPATION ",33113.75,"2026-08-03T09:41:21"], [72530,"APV7624908","2026-02-05T00:00:00",2026,3,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-08-03T09:41:21"], [72531,"0007638447","2026-02-26T00:00:00",2026,3,659900,"HR Service Fees",502,"Child Services","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-13254.29,"2026-08-03T09:41:21"], [72532,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372765","BARBARA LUCAS ",194.22,"2026-08-03T09:41:21"], [72533,"APV7568327","2026-01-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",374238.91,"2026-08-03T09:41:21"], [72534,"APV7632115","2026-02-17T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000406959","INTERSTATE CHEMICAL COMPANY INC ",600.39,"2026-08-03T09:41:21"], [72535,"0007657081","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.94,"2026-08-03T09:41:21"], [72536,"APV7624147","2026-02-04T00:00:00",2026,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000097790","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",880.0,"2026-08-03T09:41:21"], [72537,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402163","MARIA PAM HONTOS ",465.15,"2026-08-03T09:41:21"], [72538,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",68299.68,"2026-08-03T09:41:21"], [72539,"EXV7655707","2026-03-19T00:00:00",2026,3,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",57.52,"2026-08-03T09:41:21"], [72540,"EXV7656661","2026-03-18T00:00:00",2026,3,595130,"InState Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",77.7,"2026-08-03T09:41:21"], [72541,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426479","ALEXIS SPEER ",448.45,"2026-08-03T09:41:21"], [72542,"0007629366","2026-02-12T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",35.65,"2026-08-03T09:41:21"], [72543,"0007636650","2026-02-24T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1167.11,"2026-08-03T09:41:21"], [72544,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432950","NIKKI ATWOOD ",542.08,"2026-08-03T09:41:21"], [72545,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372772","SHEILA WHITE ",602.08,"2026-08-03T09:41:21"], [72546,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014236","GIBAULT, INC. ",14.0,"2026-08-03T09:41:21"], [72547,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438866","ALLISON KAY KING ",675.5,"2026-08-03T09:41:21"], [72548,"APV7572906","2026-01-13T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",429.49,"2026-08-03T09:41:21"], [72549,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095076","UNITED DAY CARE CENTER OF ",7698.77,"2026-08-03T09:41:21"], [72550,"APV7646788","2026-03-10T00:00:00",2026,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",3441.94,"2026-08-03T09:41:21"], [72551,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",51786.26,"2026-08-03T09:41:21"], [72552,"0007572631","2026-01-13T00:00:00",2026,3,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-209.24,"2026-08-03T09:41:21"], [72553,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415211","CHRISTINA SCHAUINGER ",218.76,"2026-08-03T09:41:21"], [72554,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [72555,"HCM7644491","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.39,"2026-08-03T09:41:21"], [72556,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355734","RHONDA KEEL ",381.32,"2026-08-03T09:41:21"], [72557,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [72558,"APV7652475","2026-03-18T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [72559,"0007649443","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [72560,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",3144.9,"2026-08-03T09:41:21"], [72561,"0007578769","2026-01-23T00:00:00",2026,3,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.13,"2026-08-03T09:41:21"], [72562,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401794","LESLIE WEEKS ",314.89,"2026-08-03T09:41:21"], [72563,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",12919.3,"2026-08-03T09:41:21"], [72564,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335540","CINDY HOPKINS ",493.71,"2026-08-03T09:41:21"], [72565,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",506.69,"2026-08-03T09:41:21"], [72566,"EXV7578557","2026-01-22T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",54.8,"2026-08-03T09:41:21"], [72567,"APV7643610","2026-03-05T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066258","NORTH SHORE HEALTH CENTERS ",25500.0,"2026-08-03T09:41:21"], [72568,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280011","STEFANIE HARPER ",1107.06,"2026-08-03T09:41:21"], [72569,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [72570,"0007627458","2026-02-10T00:00:00",2026,3,547180,"SpOp - Materials&Parts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2177.96,"2026-08-03T09:41:21"], [72571,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421144","CARLA S DARR ",2661.21,"2026-08-03T09:41:21"], [72572,"0007649443","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [72573,"0007581388","2026-01-29T00:00:00",2026,3,536012,"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"], [72574,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",706.96,"2026-08-03T09:41:21"], [72575,"0007625720","2026-02-06T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-68326.02,"2026-08-03T09:41:21"], [72576,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350982","BRIDGETT LYKINS ",349.6,"2026-08-03T09:41:21"], [72577,"0007652181","2026-03-18T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",79.96,"2026-08-03T09:41:21"], [72578,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248412","ELAINA JACOT ",376.3,"2026-08-03T09:41:21"], [72579,"0007581521","2026-01-29T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",586.65,"2026-08-03T09:41:21"], [72580,"APV7578289","2026-01-22T00:00:00",2026,3,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",600.0,"2026-08-03T09:41:21"], [72581,"HCM7579665","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",68.56,"2026-08-03T09:41:21"], [72582,"HCM7625734","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",521.48,"2026-08-03T09:41:21"], [72583,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [72584,"0007649443","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [72585,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290718","MICHAEL MYERS ",181.28,"2026-08-03T09:41:21"], [72586,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425860","DARYUS GROSS ",1384.78,"2026-08-03T09:41:21"], [72587,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",56.84,"2026-08-03T09:41:21"], [72588,"HCM7644423","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2684.94,"2026-08-03T09:41:21"], [72589,"HCM7654005","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",435.46,"2026-08-03T09:41:21"], [72590,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1407.78,"2026-08-03T09:41:21"], [72591,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382815","NANCY L STAFFORD ",291.33,"2026-08-03T09:41:21"], [72592,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129562","CHARLOTTE A RITCHIE ",683.16,"2026-08-03T09:41:21"], [72593,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295196","STEPHANIE IRVING NEAL ",388.44,"2026-08-03T09:41:21"], [72594,"HCM7644497","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",6.9,"2026-08-03T09:41:21"], [72595,"0007640647","2026-03-08T00:00:00",2026,3,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8982.82,"2026-08-03T09:41:21"], [72596,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290057","DANIEL THACKER ",504.77,"2026-08-03T09:41:21"], [72597,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422890","REBECCA DAWN OSBURN HILAS ",527.23,"2026-08-03T09:41:21"], [72598,"APV7644737","2026-03-06T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",137.15,"2026-08-03T09:41:21"], [72599,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301343","WYATT BROWN ",349.6,"2026-08-03T09:41:21"], [72600,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163050","AVA RICHARDSON ",1647.18,"2026-08-03T09:41:21"], [72601,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325258","LINDA HUTCHASON ",401.39,"2026-08-03T09:41:21"], [72602,"APV7572000","2026-01-12T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392274","JARRYD M STEFANIK ",941.66,"2026-08-03T09:41:21"], [72603,"APV7649721","2026-03-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [72604,"ARD7656618","2026-03-24T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-359.0,"2026-08-03T09:41:21"], [72605,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [72606,"0007627463","2026-02-10T00:00:00",2026,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.63,"2026-08-03T09:41:21"], [72607,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353006","ANN BLAKE ",163.14,"2026-08-03T09:41:21"], [72608,"HCM7625702","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.2,"2026-08-03T09:41:21"], [72609,"HCM7625655","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",10392.18,"2026-08-03T09:41:21"], [72610,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239069","ELIZABETH TREADO ",135.96,"2026-08-03T09:41:21"], [72611,"0007648379","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [72612,"EXV7568613","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.57,"2026-08-03T09:41:21"], [72613,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239284","KIMBERLY ANN COMBS ",271.9,"2026-08-03T09:41:21"], [72614,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159908","PATRICIA ANN DILWORTH ",776.88,"2026-08-03T09:41:21"], [72615,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390605","NOVITA POWELL ",682.36,"2026-08-03T09:41:21"], [72616,"0007572568","2026-01-13T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-10.8,"2026-08-03T09:41:21"], [72617,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [72618,"0007649426","2026-03-13T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.51,"2026-08-03T09:41:21"], [72619,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [72620,"0007575410","2026-01-16T00:00:00",2026,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",382338.39,"2026-08-03T09:41:21"], [72621,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [72622,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383056","MICHELLE BOND ",679.77,"2026-08-03T09:41:21"], [72623,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [72624,"0007648379","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.27,"2026-08-03T09:41:21"], [72625,"0007627458","2026-02-10T00:00:00",2026,3,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",34.87,"2026-08-03T09:41:21"], [72626,"0007572615","2026-01-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5993.48,"2026-08-03T09:41:21"], [72627,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361096","JENNIFER GILBERT ",811.61,"2026-08-03T09:41:21"], [72628,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1158.33,"2026-08-03T09:41:21"], [72629,"APV7646741","2026-03-10T00:00:00",2026,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000060838","REPUBLIC SERVICES INC ",365.32,"2026-08-03T09:41:21"], [72630,"APV7624921","2026-02-05T00:00:00",2026,3,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",6711.46,"2026-08-03T09:41:21"], [72631,"0007629300","2026-02-12T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",53.74,"2026-08-03T09:41:21"], [72632,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431455","KATIE HAWKS ",865.94,"2026-08-03T09:41:21"], [72633,"APV7643661","2026-03-05T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",67500.0,"2026-08-03T09:41:21"], [72634,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365579","DALLAS HAMILTON ",58.27,"2026-08-03T09:41:21"], [72635,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340501","DAVID FULKERSON ",470.43,"2026-08-03T09:41:21"], [72636,"0007629252","2026-02-12T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [72637,"HCM7579664","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.45,"2026-08-03T09:41:21"], [72638,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060508","FLAT ROCK- HAWCREEK SCHOOL CORPORATION ",14.0,"2026-08-03T09:41:21"], [72639,"APV7647724","2026-03-10T00:00:00",2026,3,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000434963","EAG GULF COAST LLC ",37585.0,"2026-08-03T09:41:21"], [72640,"APV7568182","2026-01-05T00:00:00",2026,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056200","R.D. FILIP ",548.92,"2026-08-03T09:41:21"], [72641,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405563","LAQUEASIA JONES ",675.5,"2026-08-03T09:41:21"], [72642,"HCM7644475","2026-03-11T00:00:00",2026,3,516005,"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",0.32,"2026-08-03T09:41:21"], [72643,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",109.0,"2026-08-03T09:41:21"], [72644,"APV7644744","2026-03-06T00:00:00",2026,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000425241","MOUGEOTTE PUBLISHING ",7620.9,"2026-08-03T09:41:21"], [72645,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359893","LANDON FLORY ",2144.38,"2026-08-03T09:41:21"], [72646,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274217","HAMMOND URBAN ACADEMY INC ",44650.66,"2026-08-03T09:41:21"], [72647,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347855","JOSHUA GOSCINIAK ",835.15,"2026-08-03T09:41:21"], [72648,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",17996.56,"2026-08-03T09:41:21"], [72649,"0007648481","2026-03-12T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.69,"2026-08-03T09:41:21"], [72650,"HCM7653998","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",249.39,"2026-08-03T09:41:21"], [72651,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413317","AMANDA R KEMPKER ",2223.49,"2026-08-03T09:41:21"], [72652,"0007639438","2026-02-27T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",8256.48,"2026-08-03T09:41:21"], [72653,"0007659993","2026-03-30T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",-176.52,"2026-08-03T09:41:21"], [72654,"APV7642891","2026-03-04T00:00:00",2026,3,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000294025","AMERICAN ELEVATOR INC ",233.1,"2026-08-03T09:41:21"], [72655,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239015","MARY KING ",200.69,"2026-08-03T09:41:21"], [72656,"HCM7634551","2026-02-25T00:00:00",2026,3,518161,"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",724.0,"2026-08-03T09:41:21"], [72657,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394785","CARL JOHN ANDERSON ",510.22,"2026-08-03T09:41:21"], [72658,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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Entry",3478.01,"2026-08-03T09:41:21"], [72662,"0007632718","2026-02-18T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [72663,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355799","PRESTON SEARCY ",440.11,"2026-08-03T09:41:21"], [72664,"HCM7625696","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2524.79,"2026-08-03T09:41:21"], [72665,"0007572628","2026-01-13T00:00:00",2026,3,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",105.88,"2026-08-03T09:41:21"], [72666,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415721","KAITLYN CARAWAY PARK ",798.56,"2026-08-03T09:41:21"], [72667,"0007578769","2026-01-23T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",291.19,"2026-08-03T09:41:21"], [72668,"HCM7644465","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1024.26,"2026-08-03T09:41:21"], [72669,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413934","LAUREN ANDERSON ",998.65,"2026-08-03T09:41:21"], [72670,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2004.87,"2026-08-03T09:41:21"], [72671,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [72672,"0007637651","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.55,"2026-08-03T09:41:21"], [72673,"0007625610","2026-02-06T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",120374.33,"2026-08-03T09:41:21"], [72674,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279717","KEITH DAEHLER ",401.39,"2026-08-03T09:41:21"], [72675,"HCM7654019","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",124.77,"2026-08-03T09:41:21"], [72676,"0007640647","2026-03-08T00:00:00",2026,3,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3015.68,"2026-08-03T09:41:21"], [72677,"HCM7570857","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",6242.19,"2026-08-03T09:41:21"], [72678,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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 ",525.0,"2026-08-03T09:41:21"], [72679,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"], [72683,"0007644540","2026-03-06T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [72684,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [72685,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242406","TERESA SUZANNE JEFFERS ",474.85,"2026-08-03T09:41:21"], [72686,"ARD7636258","2026-02-23T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-331.34,"2026-08-03T09:41:21"], [72687,"HCM7570812","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",7.74,"2026-08-03T09:41:21"], [72688,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",876.63,"2026-08-03T09:41:21"], [72689,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-08-03T09:41:21"], [72690,"APV7630506","2026-02-13T00:00:00",2026,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",0.0,"2026-08-03T09:41:21"], [72691,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.84,"2026-08-03T09:41:21"], [72692,"0007640468","2026-03-08T00:00:00",2026,3,659277,"Server Management",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",127.66,"2026-08-03T09:41:21"], [72693,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409977","AARON RAPHAEL SCHULTER ",923.19,"2026-08-03T09:41:21"], [72694,"0007650277","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [72695,"0007583348","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",716.94,"2026-08-03T09:41:21"], [72696,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277752","STEVEN POLLARD ",181.27,"2026-08-03T09:41:21"], [72697,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408704","PAIGE GILLENWATER ",1020.43,"2026-08-03T09:41:21"], [72698,"HCM7570759","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",233.74,"2026-08-03T09:41:21"], [72699,"0007638563","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",102.58,"2026-08-03T09:41:21"], [72700,"APV7567297","2026-01-05T00:00:00",2026,3,547134,"SpOp - Instct - Vocational",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000409339","SWEETWATER SOUND HOLDINGS, LLC ",2476.57,"2026-08-03T09:41:21"], [72701,"0007638578","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1210.59,"2026-08-03T09:41:21"], [72702,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140449","CARISSA MUNCIE ",622.15,"2026-08-03T09:41:21"], [72703,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [72704,"HCM7653998","2026-03-25T00:00:00",2026,3,516002,"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",87.51,"2026-08-03T09:41:21"], [72705,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [72706,"0007564083","2026-01-08T00:00:00",2026,3,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",74.3,"2026-08-03T09:41:21"], [72707,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [72708,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340369","MARK WILLIAMS ",246.45,"2026-08-03T09:41:21"], [72709,"0007650389","2026-03-16T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.76,"2026-08-03T09:41:21"], [72710,"0007648379","2026-03-01T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.13,"2026-08-03T09:41:21"], [72711,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [72712,"0007635636","2026-02-23T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",50433.1,"2026-08-03T09:41:21"], [72713,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256398","TRACI L HENDERSON ",250.87,"2026-08-03T09:41:21"], [72714,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294524","VICTORIA BEAL ",270.93,"2026-08-03T09:41:21"], [72715,"0007627516","2026-02-10T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [72716,"APV7631290","2026-02-16T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",9521.5,"2026-08-03T09:41:21"], [72717,"HCM7634531","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.89,"2026-08-03T09:41:21"], [72718,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-08-03T09:41:21"], [72719,"0007654141","2026-03-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-15.0,"2026-08-03T09:41:21"], [72720,"0007564107","2026-01-08T00:00:00",2026,3,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2422.6,"2026-08-03T09:41:21"], [72721,"HCM7579655","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",21.05,"2026-08-03T09:41:21"], [72722,"APV7625968","2026-02-06T00:00:00",2026,3,572602,"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 ",9187.19,"2026-08-03T09:41:21"], [72723,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",18366.97,"2026-08-03T09:41:21"], [72724,"0007636593","2026-02-24T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-37.5,"2026-08-03T09:41:21"], [72725,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418733","BRENDA JOHNSON ",318.3,"2026-08-03T09:41:21"], [72726,"0007637605","2026-02-25T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-20021.79,"2026-08-03T09:41:21"], [72727,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349482","EDWARD WILKES ",100.35,"2026-08-03T09:41:21"], [72728,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.93,"2026-08-03T09:41:21"], [72729,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423906","CHINA M BANKS ",671.25,"2026-08-03T09:41:21"], [72730,"APV7638752","2026-02-26T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",0.0,"2026-08-03T09:41:21"], [72731,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408248","JULIE STUCKEY ",671.25,"2026-08-03T09:41:21"], [72732,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292702","JULIE JACKSON ",399.18,"2026-08-03T09:41:21"], [72733,"HCM7654054","2026-03-25T00:00:00",2026,3,510230,"Premium Overtime",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",103.84,"2026-08-03T09:41:21"], [72734,"0007649389","2026-03-13T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-96159.82,"2026-08-03T09:41:21"], [72735,"APV7651521","2026-03-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000065378","COMPUTER AID, INC. ",3681.6,"2026-08-03T09:41:21"], [72736,"0007637605","2026-02-25T00:00:00",2026,3,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-23.33,"2026-08-03T09:41:21"], [72737,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353792","SHERRIE ONUEGBU ",97.11,"2026-08-03T09:41:21"], [72738,"APV7575783","2026-01-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",20628.62,"2026-08-03T09:41:21"], [72739,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [72740,"0007636593","2026-02-24T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-629.33,"2026-08-03T09:41:21"], [72741,"0007579856","2026-01-27T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [72742,"HCM7570859","2026-01-14T00:00:00",2026,3,518161,"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",335.36,"2026-08-03T09:41:21"], [72743,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367380","WILLIAM KNEPP ",926.81,"2026-08-03T09:41:21"], [72744,"APV7584801","2026-02-03T00:00:00",2026,3,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.13,"2026-08-03T09:41:21"], [72745,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252723","JOSEPH PRITCHETT ",220.76,"2026-08-03T09:41:21"], [72746,"0007631057","2026-02-16T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-18.67,"2026-08-03T09:41:21"], [72747,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",3384.4,"2026-08-03T09:41:21"], [72748,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320659","JUSTIN SPRADLIN ",601.88,"2026-08-03T09:41:21"], [72749,"HCM7644482","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",86.3,"2026-08-03T09:41:21"], [72750,"0007648379","2026-03-01T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [72751,"APV7650635","2026-03-16T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",3366.0,"2026-08-03T09:41:21"], [72752,"APV7633008","2026-02-18T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065378","COMPUTER AID, INC. ",4818.13,"2026-08-03T09:41:21"], [72753,"0007624601","2026-02-01T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",11763.68,"2026-08-03T09:41:21"], [72754,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [72755,"APV7642057","2026-03-03T00:00:00",2026,3,572604,"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 ",16752.13,"2026-08-03T09:41:21"], [72756,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347157","BARBARA HINTON ",501.74,"2026-08-03T09:41:21"], [72757,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399316","WHITNEY MCCABE ",661.12,"2026-08-03T09:41:21"], [72758,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [72759,"EXV7636404","2026-02-19T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.92,"2026-08-03T09:41:21"], [72760,"0007648379","2026-03-01T00:00:00",2026,3,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.89,"2026-08-03T09:41:21"], [72761,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",531.68,"2026-08-03T09:41:21"], [72762,"0007635636","2026-02-23T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.98,"2026-08-03T09:41:21"], [72763,"HCM7644475","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",38.6,"2026-08-03T09:41:21"], [72764,"APV7631361","2026-02-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000056018","CITY OF HUNTINGBURG ",37891.0,"2026-08-03T09:41:21"], [72765,"HCM7654004","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",41.27,"2026-08-03T09:41:21"], [72766,"EXV7575973","2026-01-09T00:00:00",2026,3,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",203.89,"2026-08-03T09:41:21"], [72767,"HCM7625686","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",29759.42,"2026-08-03T09:41:21"], [72768,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",137267.92,"2026-08-03T09:41:21"], [72769,"HCM7644482","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",13725.54,"2026-08-03T09:41:21"], [72770,"APV7661136","2026-03-30T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000001679","VINCENNES UNIV ",6607.64,"2026-08-03T09:41:21"], [72771,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375167","JONATHAN WAGLER ",19.42,"2026-08-03T09:41:21"], [72772,"EXV7567552","2026-01-05T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",44.16,"2026-08-03T09:41:21"], [72773,"0007564091","2026-01-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",76.0,"2026-08-03T09:41:21"], [72774,"APV7638800","2026-02-26T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",3500.0,"2026-08-03T09:41:21"], [72775,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362681","MARY RUBY WATCHORN ",1280.88,"2026-08-03T09:41:21"], [72776,"0007628371","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2766.21,"2026-08-03T09:41:21"], [72777,"APV7637909","2026-02-25T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",43000.0,"2026-08-03T09:41:21"], [72778,"0007652181","2026-03-18T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",42539.76,"2026-08-03T09:41:21"], [72779,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393168","ZACHARY DAVID LOUBIER ",1223.63,"2026-08-03T09:41:21"], [72780,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",761.35,"2026-08-03T09:41:21"], [72781,"HCM7579646","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2038.64,"2026-08-03T09:41:21"], [72782,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [72783,"0007564006","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",44.5,"2026-08-03T09:41:21"], [72784,"HCM7579648","2026-01-28T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",4.45,"2026-08-03T09:41:21"], [72785,"HCM7644491","2026-03-11T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.35,"2026-08-03T09:41:21"], [72786,"0007641521","2026-03-03T00:00:00",2026,3,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-1524.77,"2026-08-03T09:41:21"], [72787,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",693.55,"2026-08-03T09:41:21"], [72788,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",392.45,"2026-08-03T09:41:21"], [72789,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360054","ECHO PETERSON ",194.22,"2026-08-03T09:41:21"], [72790,"HCM7644495","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",218.97,"2026-08-03T09:41:21"], [72791,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317695","ANGELA CARLISLE ",181.27,"2026-08-03T09:41:21"], [72792,"HCM7634551","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",29.45,"2026-08-03T09:41:21"], [72793,"0007629366","2026-02-12T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.41,"2026-08-03T09:41:21"], [72794,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [72795,"0007577908","2026-01-22T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3950.08,"2026-08-03T09:41:21"], [72796,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424746","SARAH REES ",675.5,"2026-08-03T09:41:21"], [72797,"0007581521","2026-01-29T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",164.62,"2026-08-03T09:41:21"], [72798,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193719","PORTER TWP SCHOOL TREASURER ",3316.4,"2026-08-03T09:41:21"], [72799,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000232919","EVELYN ROSEANN ROHMANN ",362.49,"2026-08-03T09:41:21"], [72800,"0007637536","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-5517.42,"2026-08-03T09:41:21"], [72801,"0007625514","2026-02-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [72802,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216808","LISA BENFIELD ",832.28,"2026-08-03T09:41:21"], [72803,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1832.12,"2026-08-03T09:41:21"], [72804,"0007628445","2026-02-11T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [72805,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357007","MARY NORRIS ",570.23,"2026-08-03T09:41:21"], [72806,"HCM7570803","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",52.16,"2026-08-03T09:41:21"], [72807,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [72808,"0007626503","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2494.79,"2026-08-03T09:41:21"], [72809,"HCM7579648","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",349.6,"2026-08-03T09:41:21"], [72810,"HCM7579628","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"], [72811,"HCM7625694","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",156.08,"2026-08-03T09:41:21"], [72812,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368255","RYAN PAXTON ",349.6,"2026-08-03T09:41:21"], [72813,"HCM7654022","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.38,"2026-08-03T09:41:21"], [72814,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250811","VELMA CONWELL ",299.24,"2026-08-03T09:41:21"], [72815,"0007635636","2026-02-23T00:00:00",2026,3,595940,"3POutState Travel - Prkng&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.77,"2026-08-03T09:41:21"], [72816,"HCM7654005","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1782.7,"2026-08-03T09:41:21"], [72817,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",112.85,"2026-08-03T09:41:21"], [72818,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.3,"2026-08-03T09:41:21"], [72819,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",850.53,"2026-08-03T09:41:21"], [72820,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [72821,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [72822,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",155.18,"2026-08-03T09:41:21"], [72823,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [72824,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389903","NATHAN WHITE ",145.02,"2026-08-03T09:41:21"], [72825,"0007635633","2026-02-23T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"], [72826,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.13,"2026-08-03T09:41:21"], [72827,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",146590.7,"2026-08-03T09:41:21"], [72828,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [72829,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321642","MICAH WEBB ",501.74,"2026-08-03T09:41:21"], [72830,"HCM7579672","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",741185.99,"2026-08-03T09:41:21"], [72831,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1911.15,"2026-08-03T09:41:21"], [72832,"0007567211","2026-01-05T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",46.26,"2026-08-03T09:41:21"], [72833,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334168","JOANNA CROFFORD-QUINN ",180.62,"2026-08-03T09:41:21"], [72834,"APV7584801","2026-02-03T00:00:00",2026,3,571511,"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"], [72835,"HCM7570757","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.24,"2026-08-03T09:41:21"], [72836,"APV7638894","2026-02-26T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",126665.41,"2026-08-03T09:41:21"], [72837,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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 ",83.0,"2026-08-03T09:41:21"], [72838,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [72839,"EXV7629913","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",52.29,"2026-08-03T09:41:21"], [72840,"HCM7653998","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5388.74,"2026-08-03T09:41:21"], [72841,"APV7635969","2026-02-23T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000092045","LIFE TREATMENT CENTERS INC ",1260.0,"2026-08-03T09:41:21"], [72842,"HCM7579598","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",417.24,"2026-08-03T09:41:21"], [72843,"HCM7654003","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.66,"2026-08-03T09:41:21"], [72844,"0007584430","2026-01-31T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",8.06,"2026-08-03T09:41:21"], [72845,"APV7625025","2026-02-05T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",23228.44,"2026-08-03T09:41:21"], [72846,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",608.07,"2026-08-03T09:41:21"], [72847,"0007572564","2026-01-13T00:00:00",2026,3,652134,"Remote IP Phone",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",37.85,"2026-08-03T09:41:21"], [72848,"0007636585","2026-02-24T00:00:00",2026,3,510230,"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",10322.89,"2026-08-03T09:41:21"], [72849,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",738.03,"2026-08-03T09:41:21"], [72850,"0007650277","2026-03-01T00:00:00",2026,3,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [72851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376013","AMANDA WAGNER ",291.33,"2026-08-03T09:41:21"], [72852,"0007584373","2026-02-08T00:00:00",2026,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",104.28,"2026-08-03T09:41:21"], [72853,"0007656137","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.82,"2026-08-03T09:41:21"], [72854,"HCM7625686","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2197.38,"2026-08-03T09:41:21"], [72855,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [72856,"HCM7570810","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",30.38,"2026-08-03T09:41:21"], [72857,"HCM7634559","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",566.71,"2026-08-03T09:41:21"], [72858,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275296","DAVID SANDERS ",538.96,"2026-08-03T09:41:21"], [72859,"0007631102","2026-02-01T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1375.92,"2026-08-03T09:41:21"], [72860,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [72861,"0007652165","2026-03-18T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2058859.86,"2026-08-03T09:41:21"], [72862,"HCM7634568","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1129.33,"2026-08-03T09:41:21"], [72863,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [72864,"0007649443","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [72865,"0007564108","2026-01-08T00:00:00",2026,3,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",77.69,"2026-08-03T09:41:21"], [72866,"0007647516","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",187.45,"2026-08-03T09:41:21"], [72867,"HCM7579648","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",60.92,"2026-08-03T09:41:21"], [72868,"APV7578132","2026-01-22T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",2016.0,"2026-08-03T09:41:21"], [72869,"HCM7634561","2026-02-25T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.2,"2026-08-03T09:41:21"], [72870,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277764","KRISTINA STASI ",489.62,"2026-08-03T09:41:21"], [72871,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380432","DONITA BARSKUS ",618.74,"2026-08-03T09:41:21"], [72872,"0007658925","2026-03-27T00:00:00",2026,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",319.36,"2026-08-03T09:41:21"], [72873,"APV7654365","2026-03-20T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",2.22,"2026-08-03T09:41:21"], [72874,"APV7647729","2026-03-11T00:00:00",2026,3,591016,"NonRealEstRnt-Aircraft",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",54267.53,"2026-08-03T09:41:21"], [72875,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2431.77,"2026-08-03T09:41:21"], [72876,"HCM7653954","2026-03-25T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.43,"2026-08-03T09:41:21"], [72877,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420551","JOSEPH ANTHONY BANSLEY ",310.75,"2026-08-03T09:41:21"], [72878,"0007635605","2026-02-23T00:00:00",2026,3,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [72879,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377287","ASHLEY SAVIN ",466.13,"2026-08-03T09:41:21"], [72880,"0007632746","2026-02-18T00:00:00",2026,3,591014,"NonRealEstRnt-Meeting Rooms",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",100.0,"2026-08-03T09:41:21"], [72881,"0007577118","2026-01-21T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28.91,"2026-08-03T09:41:21"], [72882,"0007649426","2026-03-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.75,"2026-08-03T09:41:21"], [72883,"APV7577352","2026-01-21T00:00:00",2026,3,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",47.01,"2026-08-03T09:41:21"], [72884,"0007578877","2026-01-01T00:00:00",2026,3,599039,"AdmOp-Fulfillment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [72885,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch 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Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",759.61,"2026-08-03T09:41:21"], [72889,"APV7576511","2026-01-20T00:00:00",2026,3,545046,"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 ",12.57,"2026-08-03T09:41:21"], [72890,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285313","JEREMIAH GIBBS ",160.55,"2026-08-03T09:41:21"], [72891,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282603","SHERYL BLUETHMANN ",1625.62,"2026-08-03T09:41:21"], [72892,"HCM7644482","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [72893,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [72894,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381144","MICHAEL DODARO ",1831.5,"2026-08-03T09:41:21"], [72898,"0007583371","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",182.9,"2026-08-03T09:41:21"], [72899,"EXV7630881","2026-02-12T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",148.28,"2026-08-03T09:41:21"], [72900,"0007575419","2026-01-16T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",39.72,"2026-08-03T09:41:21"], [72901,"0007632738","2026-02-18T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [72902,"HCM7654017","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",86.65,"2026-08-03T09:41:21"], [72903,"0007649453","2026-03-13T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",31.61,"2026-08-03T09:41:21"], [72904,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [72905,"APV7574768","2026-01-15T00:00:00",2026,3,580110,"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 ",1824.76,"2026-08-03T09:41:21"], [72906,"HCM7634551","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",18.56,"2026-08-03T09:41:21"], [72907,"EXV7660462","2026-03-27T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",50.3,"2026-08-03T09:41:21"], [72908,"APV7637970","2026-02-25T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",31653.69,"2026-08-03T09:41:21"], [72909,"0007577118","2026-01-21T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.35,"2026-08-03T09:41:21"], [72910,"0007564049","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2655.51,"2026-08-03T09:41:21"], [72911,"0007661803","2026-03-31T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",296.1,"2026-08-03T09:41:21"], [72912,"APV7626986","2026-02-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1467.0,"2026-08-03T09:41:21"], [72913,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328919","SUSAN HEFLIN ",260.9,"2026-08-03T09:41:21"], [72914,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277255","MIKESHA ROW ",1766.91,"2026-08-03T09:41:21"], [72915,"0007651176","2026-03-17T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [72916,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433930","CAMMY DENNISON ",719.2,"2026-08-03T09:41:21"], [72917,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360813","MISTY MULLENS ",233.07,"2026-08-03T09:41:21"], [72918,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",67440.04,"2026-08-03T09:41:21"], [72919,"0007623887","2026-02-04T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [72920,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [72921,"0007641521","2026-03-03T00:00:00",2026,3,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-54.12,"2026-08-03T09:41:21"], [72922,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411862","CHRISTOPHER A LUCAS ",1054.45,"2026-08-03T09:41:21"], [72923,"APV7631962","2026-02-17T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060555","CITY OF NEW CASTLE ",6963.78,"2026-08-03T09:41:21"], [72924,"0007629256","2026-02-12T00:00:00",2026,3,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [72925,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",514.6,"2026-08-03T09:41:21"], [72926,"0007657035","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.9,"2026-08-03T09:41:21"], [72927,"APV7661078","2026-03-31T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",65.45,"2026-08-03T09:41:21"], [72928,"APV7575782","2026-01-15T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",10705.03,"2026-08-03T09:41:21"], [72929,"0007624601","2026-02-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1393.21,"2026-08-03T09:41:21"], [72930,"0007649443","2026-03-01T00:00:00",2026,3,547180,"SpOp - Materials&Parts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [72931,"APV7640854","2026-03-02T00:00:00",2026,3,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",3605.62,"2026-08-03T09:41:21"], [72932,"0007647430","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [72933,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",490.34,"2026-08-03T09:41:21"], [72934,"0007641518","2026-03-03T00:00:00",2026,3,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-5.56,"2026-08-03T09:41:21"], [72935,"APV7645839","2026-03-09T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406518","MARK L HEDGE ",143.41,"2026-08-03T09:41:21"], [72936,"APV7630506","2026-02-13T00:00:00",2026,3,595130,"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 ",411.35,"2026-08-03T09:41:21"], [72937,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",411.12,"2026-08-03T09:41:21"], [72938,"APV7626866","2026-02-09T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",1165.91,"2026-08-03T09:41:21"], [72939,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",284.26,"2026-08-03T09:41:21"], [72940,"0007627547","2026-02-10T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2021.86,"2026-08-03T09:41:21"], [72941,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354963","VELMITA WILSON ",826.21,"2026-08-03T09:41:21"], [72942,"0007635636","2026-02-23T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.05,"2026-08-03T09:41:21"], [72943,"0007625514","2026-02-06T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [72944,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [72945,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",6878.65,"2026-08-03T09:41:21"], [72946,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-08-03T09:41:21"], [72947,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215177","BEVERLY MERRITT ",1447.2,"2026-08-03T09:41:21"], [72948,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-08-03T09:41:21"], [72949,"0007633726","2026-02-19T00:00:00",2026,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"], [72950,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1496.76,"2026-08-03T09:41:21"], [72951,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373161","BAYLEE ZIRKELBACH ",419.32,"2026-08-03T09:41:21"], [72952,"0007648379","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",17.24,"2026-08-03T09:41:21"], [72953,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369784","MICOL SEIGEL ",485.55,"2026-08-03T09:41:21"], [72954,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [72955,"HCM7634529","2026-02-25T00:00:00",2026,3,510230,"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",2442.14,"2026-08-03T09:41:21"], [72956,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394348","JARELL GILLENS ",654.71,"2026-08-03T09:41:21"], [72957,"0007637535","2026-02-25T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",5.19,"2026-08-03T09:41:21"], [72958,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [72959,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",764.97,"2026-08-03T09:41:21"], [72960,"0007661802","2026-03-31T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",180.7,"2026-08-03T09:41:21"], [72961,"0007654120","2026-03-20T00:00:00",2026,3,547121,"SpOp - Household Bathrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.17,"2026-08-03T09:41:21"], [72962,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134337","JOSHUA W HALLETT ",240.83,"2026-08-03T09:41:21"], [72963,"HCM7570859","2026-01-14T00:00:00",2026,3,519722,"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",502.26,"2026-08-03T09:41:21"], [72964,"0007638563","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",8.74,"2026-08-03T09:41:21"], [72965,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362037","ALYSSA ANDREW ",260.9,"2026-08-03T09:41:21"], [72966,"HCM7634547","2026-02-25T00:00:00",2026,3,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",5.54,"2026-08-03T09:41:21"], [72967,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1087.63,"2026-08-03T09:41:21"], [72968,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436538","LARRY MAURER ",341.18,"2026-08-03T09:41:21"], [72969,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375314","ASHLEY ROGERS ",401.38,"2026-08-03T09:41:21"], [72970,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112155","DR DENNIS JAHOUIC and ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"], [72971,"0007651237","2026-03-17T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",54163.32,"2026-08-03T09:41:21"], [72972,"HCM7625653","2026-02-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",388.16,"2026-08-03T09:41:21"], [72973,"0007649448","2026-03-13T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.76,"2026-08-03T09:41:21"], [72974,"0007649443","2026-03-01T00:00:00",2026,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.19,"2026-08-03T09:41:21"], [72975,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [72976,"0007577118","2026-01-21T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15967.4,"2026-08-03T09:41:21"], [72977,"EXV7641248","2026-02-17T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating 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Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.91,"2026-08-03T09:41:21"], [72981,"0007638555","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3412.91,"2026-08-03T09:41:21"], [72982,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [72983,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329995","KAREN HUNTER ",1165.32,"2026-08-03T09:41:21"], [72984,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340338","MICHELLE KEY ",194.22,"2026-08-03T09:41:21"], [72985,"0007584561","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [72986,"APV7652508","2026-03-18T00:00:00",2026,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000057167","US BANK ",25.0,"2026-08-03T09:41:21"], [72987,"0007658925","2026-03-27T00:00:00",2026,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",60.48,"2026-08-03T09:41:21"], [72988,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1178.27,"2026-08-03T09:41:21"], [72989,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.1,"2026-08-03T09:41:21"], [72993,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303716","YAKA STARKS ",174.8,"2026-08-03T09:41:21"], [72994,"0007649448","2026-03-13T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",146.33,"2026-08-03T09:41:21"], [72995,"APV7568182","2026-01-05T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056200","R.D. FILIP ",4.25,"2026-08-03T09:41:21"], [72996,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438604","ROSE MARIE STEVENS ",939.25,"2026-08-03T09:41:21"], [72997,"HCM7634500","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",264.99,"2026-08-03T09:41:21"], [72998,"HCM7625677","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",541.17,"2026-08-03T09:41:21"], [72999,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354894","TAMMY BOLING ",80.28,"2026-08-03T09:41:21"], [73000,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [73001,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389079","LAURA PLATZ ",413.11,"2026-08-03T09:41:21"], [73002,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [73003,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [73004,"HCM7625677","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",2.57,"2026-08-03T09:41:21"], [73005,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.18,"2026-08-03T09:41:21"], [73006,"0007578822","2026-01-01T00:00:00",2026,3,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22836.78,"2026-08-03T09:41:21"], [73007,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",645.87,"2026-08-03T09:41:21"], [73008,"EXV7651882","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",164.31,"2026-08-03T09:41:21"], [73009,"0007583404","2026-02-08T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",38.58,"2026-08-03T09:41:21"], [73010,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239971","JESSALYNN GLASER ",116.53,"2026-08-03T09:41:21"], [73011,"HCM7644475","2026-03-11T00:00:00",2026,3,516005,"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",33.94,"2026-08-03T09:41:21"], [73012,"0007568038","2026-01-01T00:00:00",2026,3,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2684.59,"2026-08-03T09:41:21"], [73013,"0007629384","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.62,"2026-08-03T09:41:21"], [73014,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326730","RACHEL BEAZELL ",1087.63,"2026-08-03T09:41:21"], [73015,"APV7571974","2026-01-12T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000232382","METRO TREATMENT OF GARY LP ",16.05,"2026-08-03T09:41:21"], [73016,"HCM7634576","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",472.98,"2026-08-03T09:41:21"], [73017,"HCM7653981","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.64,"2026-08-03T09:41:21"], [73018,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120695","WOOD YOUTH CENTER ",10409.73,"2026-08-03T09:41:21"], [73019,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390524","ERIN M HUNDLEY ",217.17,"2026-08-03T09:41:21"], [73020,"0007581388","2026-01-29T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [73021,"0007584431","2026-01-31T00:00:00",2026,3,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",72.96,"2026-08-03T09:41:21"], [73022,"0007656988","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"], [73023,"APV7581879","2026-01-29T00:00:00",2026,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439785","JENNIFER L BLAKE ",4980.0,"2026-08-03T09:41:21"], [73024,"APV7572975","2026-01-13T00:00:00",2026,3,531029,"Prof Serv - 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Projects","0000006617","KOORSEN FIRE and SECURITY INC ",648.9,"2026-08-03T09:41:21"], [73034,"0007657097","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",83.33,"2026-08-03T09:41:21"], [73035,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357196","PERRY MASON ",181.27,"2026-08-03T09:41:21"], [73036,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-08-03T09:41:21"], [73037,"APV7639761","2026-02-27T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",991.99,"2026-08-03T09:41:21"], [73038,"HCM7644430","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.32,"2026-08-03T09:41:21"], [73039,"0007659795","2026-03-30T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-78.25,"2026-08-03T09:41:21"], [73040,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270889","MICHELLE SMITH ",388.44,"2026-08-03T09:41:21"], [73041,"0007627458","2026-02-10T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.24,"2026-08-03T09:41:21"], [73042,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 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[73046,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362045","ROBERT MCKEEL ",361.25,"2026-08-03T09:41:21"], [73047,"0007650277","2026-03-01T00:00:00",2026,3,547064,"SpOp-Photo Paint Related Art",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",0.02,"2026-08-03T09:41:21"], [73048,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411806","JUDY ANN TAYLOR ",237.42,"2026-08-03T09:41:21"], 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Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",652.15,"2026-08-03T09:41:21"], [73052,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1295.56,"2026-08-03T09:41:21"], [73053,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279715","SANDRA BECKETT ",718.62,"2026-08-03T09:41:21"], [73054,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410093","STEVEN BUTLER ",341.18,"2026-08-03T09:41:21"], [73055,"0007648379","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.53,"2026-08-03T09:41:21"], [73056,"HCM7644529","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"], [73057,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [73058,"APV7627821","2026-02-10T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386341","JASON D SIX ",2152.58,"2026-08-03T09:41:21"], [73059,"HCM7634500","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",165.1,"2026-08-03T09:41:21"], [73060,"0007638555","2026-02-26T00:00:00",2026,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",287.17,"2026-08-03T09:41:21"], [73061,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419187","SHANTHA TANNER ",510.22,"2026-08-03T09:41:21"], [73062,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [73063,"0007626544","2026-02-09T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-174.6,"2026-08-03T09:41:21"], [73064,"0007577118","2026-01-21T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.4,"2026-08-03T09:41:21"], [73065,"APV7655316","2026-03-17T00:00:00",2026,3,555511,"Transportation equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000434826","PATRIOT AIR BOAT CORPORATION ",3441.0,"2026-08-03T09:41:21"], [73066,"EXV7655661","2026-03-18T00:00:00",2026,3,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",308.77,"2026-08-03T09:41:21"], [73067,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310903","PATSY RICHARDSON ",301.04,"2026-08-03T09:41:21"], [73068,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [73069,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [73070,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [73071,"APV7580731","2026-01-28T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064895","WELLS COUNTY ",414.88,"2026-08-03T09:41:21"], [73072,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",81.0,"2026-08-03T09:41:21"], [73073,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-08-03T09:41:21"], [73074,"APV7644809","2026-03-06T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401047","LORA MICHELLE HOFMANN ",2760.18,"2026-08-03T09:41:21"], [73075,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",4888.02,"2026-08-03T09:41:21"], [73076,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238054","VERSIA HAIRSTON ",1437.23,"2026-08-03T09:41:21"], [73077,"0007641734","2026-02-28T00:00:00",2026,3,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1406.15,"2026-08-03T09:41:21"], [73078,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",876.64,"2026-08-03T09:41:21"], [73079,"0007576351","2026-01-20T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-12.82,"2026-08-03T09:41:21"], [73080,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1689.82,"2026-08-03T09:41:21"], [73081,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274349","KATHARINE GREGORY ",466.13,"2026-08-03T09:41:21"], [73082,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371903","KELLY MAJORS ",401.38,"2026-08-03T09:41:21"], [73083,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416860","SARAH BETH COPE ",1117.27,"2026-08-03T09:41:21"], [73084,"EXV7634299","2026-02-16T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",17.69,"2026-08-03T09:41:21"], [73085,"0007648379","2026-03-01T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.11,"2026-08-03T09:41:21"], [73086,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2593.28,"2026-08-03T09:41:21"], [73087,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094782","FOUNTAIN TRUST CO ",99.0,"2026-08-03T09:41:21"], [73088,"0007638578","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.72,"2026-08-03T09:41:21"], [73089,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387172","ASHLEY KUHNS ",349.6,"2026-08-03T09:41:21"], [73090,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372470","ZACHARY FOULKS ",1408.67,"2026-08-03T09:41:21"], [73091,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412041","BETHANY RHODES ",308.03,"2026-08-03T09:41:21"], [73092,"HCM7644499","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",14.68,"2026-08-03T09:41:21"], [73093,"0007641521","2026-03-03T00:00:00",2026,3,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-7841.01,"2026-08-03T09:41:21"], [73094,"0007643324","2026-03-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [73095,"0007627458","2026-02-10T00:00:00",2026,3,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20.42,"2026-08-03T09:41:21"], [73096,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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 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[73100,"HCM7579664","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",22.12,"2026-08-03T09:41:21"], [73101,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1533.2,"2026-08-03T09:41:21"], [73102,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381235","CRAIG EUBANKS ",378.73,"2026-08-03T09:41:21"], [73103,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",743.21,"2026-08-03T09:41:21"], [73104,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",452.82,"2026-08-03T09:41:21"], [73105,"0007629252","2026-02-12T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [73106,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399469","ANDREA NICOLE MASON ",217.17,"2026-08-03T09:41:21"], [73107,"APV7642160","2026-03-03T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",15670.35,"2026-08-03T09:41:21"], [73108,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1697.97,"2026-08-03T09:41:21"], [73109,"0007649443","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3180.84,"2026-08-03T09:41:21"], [73110,"APV7568182","2026-01-05T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4300.8,"2026-08-03T09:41:21"], [73111,"APV7624879","2026-02-05T00:00:00",2026,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",9.42,"2026-08-03T09:41:21"], [73112,"APV7649714","2026-03-13T00:00:00",2026,3,572611,"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 ",11615.98,"2026-08-03T09:41:21"], [73113,"APV7661109","2026-03-31T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",75000.0,"2026-08-03T09:41:21"], [73114,"APV7582523","2026-01-30T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000251700","HOLLYS HOUSE INC 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Assistance to Disabled Beneficiaries"," ","General Ledger Entry",82.22,"2026-08-03T09:41:21"], [73118,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",693.73,"2026-08-03T09:41:21"], [73119,"0007567093","2026-01-05T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-45.27,"2026-08-03T09:41:21"], [73120,"HCM7570857","2026-01-14T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.3,"2026-08-03T09:41:21"], [73121,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",795.06,"2026-08-03T09:41:21"], [73122,"0007573598","2026-01-14T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",59701.74,"2026-08-03T09:41:21"], [73123,"APV7567297","2026-01-05T00:00:00",2026,3,547012,"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 ",161.7,"2026-08-03T09:41:21"], [73124,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387972","SAMANTHA PHARIS ",893.41,"2026-08-03T09:41:21"], [73125,"0007582328","2026-02-01T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.43,"2026-08-03T09:41:21"], [73126,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407662","GREGORY ALLEN DOUGLASS ",459.52,"2026-08-03T09:41:21"], [73127,"0007640538","2026-03-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",39.24,"2026-08-03T09:41:21"], [73128,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",372.15,"2026-08-03T09:41:21"], [73129,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",8982.12,"2026-08-03T09:41:21"], [73130,"HCM7579664","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",47.21,"2026-08-03T09:41:21"], [73131,"APV7650624","2026-03-13T00:00:00",2026,3,531010,"Prof Serv - 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 ",3501.83,"2026-08-03T09:41:21"], [73132,"APV7575704","2026-01-15T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. 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StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",32.25,"2026-08-03T09:41:21"], [73147,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [73148,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",222.97,"2026-08-03T09:41:21"], [73149,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165723","AARONA TUNSTILL ",932.25,"2026-08-03T09:41:21"], [73150,"0007627458","2026-02-10T00:00:00",2026,3,548046,"MedVet-Lab Supply",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.02,"2026-08-03T09:41:21"], [73151,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [73152,"ARD7634179","2026-02-19T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.0,"2026-08-03T09:41:21"], [73153,"APV7573949","2026-01-14T00:00:00",2026,3,531010,"Prof Serv - 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Aquatic Invasive Species"," ","General Ledger Entry",54.86,"2026-08-03T09:41:21"], [73157,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337929","SABINE LEE ",200.69,"2026-08-03T09:41:21"], [73158,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [73159,"HCM7634571","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",180.71,"2026-08-03T09:41:21"], [73160,"APV7580977","2026-01-27T00:00:00",2026,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000441575","JAMES A YODER ",20596.44,"2026-08-03T09:41:21"], [73161,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",14834.85,"2026-08-03T09:41:21"], [73162,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",53202.89,"2026-08-03T09:41:21"], [73163,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [73164,"HCM7579656","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",4984.38,"2026-08-03T09:41:21"], [73165,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [73166,"HCM7625677","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",1874.45,"2026-08-03T09:41:21"], [73167,"APV7645828","2026-03-09T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",0.0,"2026-08-03T09:41:21"], [73168,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",37254.99,"2026-08-03T09:41:21"], [73169,"APV7632201","2026-02-17T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442055","LEAH LEPLEY ",4009.63,"2026-08-03T09:41:21"], [73170,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [73171,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",907.99,"2026-08-03T09:41:21"], [73172,"0007583348","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11.91,"2026-08-03T09:41:21"], [73173,"0007654142","2026-03-20T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",109.2,"2026-08-03T09:41:21"], [73174,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1260.93,"2026-08-03T09:41:21"], [73175,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [73176,"0007638447","2026-02-26T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-12.63,"2026-08-03T09:41:21"], [73177,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [73178,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310285","LESLIE HOWARD-REDWEIK ",160.55,"2026-08-03T09:41:21"], [73179,"0007647507","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-3.85,"2026-08-03T09:41:21"], [73180,"0007638551","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [73181,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [73182,"HCM7579648","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",24.99,"2026-08-03T09:41:21"], [73183,"APH7642512","2026-03-04T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1825.2,"2026-08-03T09:41:21"], [73184,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376685","KIMBERLY SAURO ",582.66,"2026-08-03T09:41:21"], [73185,"0007657926","2026-03-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2.63,"2026-08-03T09:41:21"], [73186,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374039","INDIA LACY ",875.03,"2026-08-03T09:41:21"], [73187,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430681","JONATHAN LOUGH ",527.22,"2026-08-03T09:41:21"], [73188,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423083","QUINTINA ORA LEACH ",527.22,"2026-08-03T09:41:21"], [73189,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329776","SCOTT GINGERICH ",232.48,"2026-08-03T09:41:21"], [73190,"APV7583503","2026-02-02T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000060749","THE CARING PLACE INC ",17998.77,"2026-08-03T09:41:21"], [73191,"HCM7579667","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",221.07,"2026-08-03T09:41:21"], [73192,"0007584431","2026-01-31T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",24.27,"2026-08-03T09:41:21"], [73193,"HCM7653998","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",26.87,"2026-08-03T09:41:21"], [73194,"0007644202","2026-03-06T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10216.86,"2026-08-03T09:41:21"], [73195,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255853","WENDY DENMAN ",242.78,"2026-08-03T09:41:21"], [73196,"EXV7645150","2026-03-05T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",37.6,"2026-08-03T09:41:21"], [73197,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347671","ANTIONETTA HILL ",291.33,"2026-08-03T09:41:21"], [73198,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.31,"2026-08-03T09:41:21"], [73199,"HCM7644491","2026-03-11T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.24,"2026-08-03T09:41:21"], [73200,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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 ",152.0,"2026-08-03T09:41:21"], [73201,"APV7631356","2026-02-13T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",4213.53,"2026-08-03T09:41:21"], [73202,"APV7577455","2026-01-21T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",7040.66,"2026-08-03T09:41:21"], [73203,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [73204,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364577","TIMOTHY BARHYDT ",963.33,"2026-08-03T09:41:21"], [73205,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415447","THERESA SLOAN ",1558.03,"2026-08-03T09:41:21"], [73206,"0007576397","2026-01-20T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.65,"2026-08-03T09:41:21"], [73207,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [73208,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [73209,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [73210,"HCM7579669","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",638.29,"2026-08-03T09:41:21"], [73211,"HCM7570823","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",60.48,"2026-08-03T09:41:21"], [73212,"0007638589","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",35.77,"2026-08-03T09:41:21"], [73213,"HCM7634606","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.05,"2026-08-03T09:41:21"], [73214,"0007649396","2026-03-13T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.4,"2026-08-03T09:41:21"], [73215,"APV7655145","2026-03-23T00:00:00",2026,3,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055759","CITY OF HOBART ",937.5,"2026-08-03T09:41:21"], [73216,"0007577170","2026-01-21T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [73217,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433927","MELISSA ANN COLLIER ",1403.46,"2026-08-03T09:41:21"], [73218,"0007624601","2026-02-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",169.6,"2026-08-03T09:41:21"], [73219,"0007641732","2026-02-28T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",753.12,"2026-08-03T09:41:21"], [73220,"0007624583","2026-02-05T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1356.01,"2026-08-03T09:41:21"], [73221,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.57,"2026-08-03T09:41:21"], [73222,"APV7635969","2026-02-23T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",1200.0,"2026-08-03T09:41:21"], [73223,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2183.78,"2026-08-03T09:41:21"], [73224,"0007649443","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2430.85,"2026-08-03T09:41:21"], [73225,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325079","CHANEL VENABLE ",181.27,"2026-08-03T09:41:21"], [73226,"0007565132","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",613.32,"2026-08-03T09:41:21"], [73227,"HCM7644531","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",1.98,"2026-08-03T09:41:21"], [73228,"0007564104","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"], [73229,"APV7570138","2026-01-08T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308378","FREESTORE FOODBANK INC ",6985.0,"2026-08-03T09:41:21"], [73230,"0007582328","2026-02-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",109.22,"2026-08-03T09:41:21"], [73231,"HCM7579704","2026-01-28T00:00:00",2026,3,517003,"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",269.54,"2026-08-03T09:41:21"], [73232,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",80768.54,"2026-08-03T09:41:21"], [73233,"0007571669","2026-01-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.39,"2026-08-03T09:41:21"], [73234,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [73235,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [73236,"0007564091","2026-01-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",39.24,"2026-08-03T09:41:21"], [73237,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [73238,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1196.4,"2026-08-03T09:41:21"], [73239,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390780","ANDREW JACKSON ",505.02,"2026-08-03T09:41:21"], [73240,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",484.91,"2026-08-03T09:41:21"], [73241,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-08-03T09:41:21"], [73242,"APV7647729","2026-03-11T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",65.98,"2026-08-03T09:41:21"], [73243,"0007648379","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.66,"2026-08-03T09:41:21"], [73244,"HCM7654020","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5067.27,"2026-08-03T09:41:21"], [73245,"EXV7634275","2026-02-16T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",109.25,"2026-08-03T09:41:21"], [73246,"0007649443","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [73247,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000071558","KELLY KOPATICH ",341.18,"2026-08-03T09:41:21"], [73248,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376551","STEFANIE GONZALEZ ",433.3,"2026-08-03T09:41:21"], [73249,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292745","CHARLENE REASER ",341.18,"2026-08-03T09:41:21"], [73250,"HCM7644482","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",17497.66,"2026-08-03T09:41:21"], [73251,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [73252,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-08-03T09:41:21"], [73253,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361473","ERIN CARTER ",97.11,"2026-08-03T09:41:21"], [73254,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",328.29,"2026-08-03T09:41:21"], [73255,"APV7649771","2026-03-13T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",37500.0,"2026-08-03T09:41:21"], [73256,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439946","JAMIE COVERDALE ",569.26,"2026-08-03T09:41:21"], [73257,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427923","KEIRSTIN SEWELL ",1226.3,"2026-08-03T09:41:21"], [73258,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355176","DIXIE AUSTIN ",421.46,"2026-08-03T09:41:21"], [73259,"0007581521","2026-01-29T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",697.15,"2026-08-03T09:41:21"], [73260,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [73261,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362608","KIMBERLY POSTO ",260.9,"2026-08-03T09:41:21"], [73262,"0007644225","2026-03-06T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-152.76,"2026-08-03T09:41:21"], [73263,"0007656988","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1.06,"2026-08-03T09:41:21"], [73264,"0007650277","2026-03-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [73265,"HCM7634551","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",14.79,"2026-08-03T09:41:21"], [73266,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [73267,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",233.07,"2026-08-03T09:41:21"], [73268,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262728","ELANA TIMBERLAKE ",260.9,"2026-08-03T09:41:21"], [73269,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288761","DESHANNA NAUGLE ",1407.13,"2026-08-03T09:41:21"], [73270,"0007627432","2026-02-10T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.37,"2026-08-03T09:41:21"], [73271,"HCM7570824","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",348.19,"2026-08-03T09:41:21"], [73272,"0007648481","2026-03-12T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",306.19,"2026-08-03T09:41:21"], [73273,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",26.0,"2026-08-03T09:41:21"], [73274,"0007650277","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.76,"2026-08-03T09:41:21"], [73275,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121569","SOUTH KNOX SCHL CORP TREASURER ",24023.48,"2026-08-03T09:41:21"], [73276,"APV7653330","2026-03-19T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",39.72,"2026-08-03T09:41:21"], [73277,"0007634477","2026-02-20T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-29017.89,"2026-08-03T09:41:21"], [73278,"APV7653314","2026-03-19T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000430477","THE ILLINOIS STATE TOLL HIGHWAY AUTHORIT ",6.05,"2026-08-03T09:41:21"], [73279,"0007584373","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"], [73280,"APV7576531","2026-01-20T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",960.25,"2026-08-03T09:41:21"], [73281,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [73282,"HCM7653947","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [73283,"0007580550","2026-02-01T00:00:00",2026,3,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",66.48,"2026-08-03T09:41:21"], [73284,"APV7576549","2026-01-20T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",1334.48,"2026-08-03T09:41:21"], [73285,"APV7575673","2026-01-16T00:00:00",2026,3,547056,"SpOp-Research & Testing",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000015156","W W GRAINGER, INC ",-190.11,"2026-08-03T09:41:21"], [73286,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367457","PATRICIA BUHROW ",622.15,"2026-08-03T09:41:21"], [73287,"0007626477","2026-02-09T00:00:00",2026,3,536014,"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",-0.19,"2026-08-03T09:41:21"], [73288,"APV7635103","2026-02-20T00:00:00",2026,3,599038,"AdmOp-Postage Mail Express",501,"Early Child Learning","Administrative and Operating Expenses","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","9948","INDIANA CORRECTIONAL INDUSTRIES ",2754.02,"2026-08-03T09:41:21"], [73289,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",135.12,"2026-08-03T09:41:21"], [73290,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353693","AMANDA MORGAN ",58.26,"2026-08-03T09:41:21"], [73291,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1271.08,"2026-08-03T09:41:21"], [73292,"0007651236","2026-03-17T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-47589.46,"2026-08-03T09:41:21"], [73293,"APV7633104","2026-02-18T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",81224.11,"2026-08-03T09:41:21"], [73294,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",309040.18,"2026-08-03T09:41:21"], [73295,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",629522.07,"2026-08-03T09:41:21"], [73296,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-08-03T09:41:21"], [73297,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390646","TRINITY APRIL RAIN KELSON ",1306.52,"2026-08-03T09:41:21"], [73298,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360267","MEGAN WILLIAMS ",2338.61,"2026-08-03T09:41:21"], [73299,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.79,"2026-08-03T09:41:21"], [73300,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1772.3,"2026-08-03T09:41:21"], [73301,"HCM7644451","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",345.5,"2026-08-03T09:41:21"], [73302,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",84.09,"2026-08-03T09:41:21"], [73303,"0007645483","2026-03-09T00:00:00",2026,3,571300,"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"], [73304,"0007564083","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [73305,"0007651239","2026-03-17T00:00:00",2026,3,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [73306,"0007576397","2026-01-20T00:00:00",2026,3,653901,"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",21.44,"2026-08-03T09:41:21"], [73307,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375523","MATTHEW MCCORD ",351.21,"2026-08-03T09:41:21"], [73308,"0007581521","2026-01-29T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",14.25,"2026-08-03T09:41:21"], [73309,"0007583354","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",253.54,"2026-08-03T09:41:21"], [73310,"APV7630596","2026-02-13T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",239004.94,"2026-08-03T09:41:21"], [73311,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [73312,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",8992.82,"2026-08-03T09:41:21"], [73313,"HCM7625677","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",54.36,"2026-08-03T09:41:21"], [73314,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",437.68,"2026-08-03T09:41:21"], [73315,"0007564092","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"], [73316,"0007631102","2026-02-01T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",641.2,"2026-08-03T09:41:21"], [73317,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",679.77,"2026-08-03T09:41:21"], [73318,"APV7660212","2026-03-30T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000253751","SEEDS OF LIFE INC ",6189.05,"2026-08-03T09:41:21"], [73319,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",12.95,"2026-08-03T09:41:21"], [73320,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425107","DARLA J HARRIS ",1277.97,"2026-08-03T09:41:21"], [73321,"APV7625973","2026-02-06T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [73322,"HCM7634574","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",23.42,"2026-08-03T09:41:21"], [73323,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",6158.08,"2026-08-03T09:41:21"], [73324,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393530","TRACEY ESSEX ",296.82,"2026-08-03T09:41:21"], [73325,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391002","JAMES RHEA GARY II ",504.97,"2026-08-03T09:41:21"], [73326,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",205.27,"2026-08-03T09:41:21"], [73327,"0007658819","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",206.85,"2026-08-03T09:41:21"], [73328,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",10603.29,"2026-08-03T09:41:21"], [73329,"APV7652462","2026-03-18T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",107.74,"2026-08-03T09:41:21"], [73330,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321323","ANGELA ALLEN ",561.1,"2026-08-03T09:41:21"], [73331,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.16,"2026-08-03T09:41:21"], [73332,"0007633729","2026-02-19T00:00:00",2026,3,659267,"IOT Overhead",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",11195.4,"2026-08-03T09:41:21"], [73333,"EXV7575148","2026-01-08T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"], [73334,"0007647397","2026-03-11T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-103.02,"2026-08-03T09:41:21"], [73335,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234032","KATHLEEN S DILLON ",260.9,"2026-08-03T09:41:21"], [73336,"0007564091","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",289.8,"2026-08-03T09:41:21"], [73337,"0007658006","2026-03-26T00:00:00",2026,3,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-29.48,"2026-08-03T09:41:21"], [73338,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313037","CAMILLE WIGGINS ",743.17,"2026-08-03T09:41:21"], [73339,"0007567087","2026-01-05T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",91.47,"2026-08-03T09:41:21"], [73340,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302409","WALTER HARWELL ",181.27,"2026-08-03T09:41:21"], [73341,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [73342,"0007583358","2026-02-02T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",38.99,"2026-08-03T09:41:21"], [73343,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [73344,"HCM7654007","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7912.33,"2026-08-03T09:41:21"], [73345,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",816.27,"2026-08-03T09:41:21"], [73346,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300823","LAURA ZEIGLER ",842.92,"2026-08-03T09:41:21"], [73347,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289969","LUCAS PRIFOGLE ",401.39,"2026-08-03T09:41:21"], [73348,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311096","SHAKIRA TORRENCE ",238.19,"2026-08-03T09:41:21"], [73349,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1370.06,"2026-08-03T09:41:21"], [73350,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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Services","Social Services Block Grant"," ","General Ledger Entry",833507.63,"2026-08-03T09:41:21"], [73354,"0007582317","2026-02-01T00:00:00",2026,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.51,"2026-08-03T09:41:21"], [73355,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",21.37,"2026-08-03T09:41:21"], [73356,"HCM7654022","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",182423.49,"2026-08-03T09:41:21"], [73357,"APV7638893","2026-02-25T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",18880.0,"2026-08-03T09:41:21"], [73358,"0007627433","2026-02-10T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",114.03,"2026-08-03T09:41:21"], [73359,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [73360,"HCM7625684","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-08-03T09:41:21"], [73361,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296954","SARAH KINTZ ",656.67,"2026-08-03T09:41:21"], [73362,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415598","MASTAYZIA MCCORD ",542.08,"2026-08-03T09:41:21"], [73363,"HCM7634500","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",10.9,"2026-08-03T09:41:21"], [73364,"HCM7579664","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",385.57,"2026-08-03T09:41:21"], [73365,"HCM7625686","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",110.74,"2026-08-03T09:41:21"], [73366,"0007581521","2026-01-29T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",183.75,"2026-08-03T09:41:21"], [73367,"0007569803","2026-01-08T00:00:00",2026,3,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [73368,"HCM7634551","2026-02-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",70.63,"2026-08-03T09:41:21"], [73369,"0007577875","2026-01-22T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [73370,"0007571761","2026-01-12T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [73371,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346592","MICHAEL LOPEZ ",290.03,"2026-08-03T09:41:21"], [73372,"APV7584790","2026-02-03T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",282.74,"2026-08-03T09:41:21"], [73373,"0007657173","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.12,"2026-08-03T09:41:21"], [73374,"HCM7644491","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",138.25,"2026-08-03T09:41:21"], [73375,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [73376,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305194","ROBERT POLAND ",36.22,"2026-08-03T09:41:21"], [73377,"EXV7571512","2026-01-07T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",19.44,"2026-08-03T09:41:21"], [73378,"0007648379","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"], [73379,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428574","ANNA HOLMES ",463.4,"2026-08-03T09:41:21"], [73380,"APV7661194","2026-03-30T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",66937.5,"2026-08-03T09:41:21"], [73381,"HCM7579664","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1114.71,"2026-08-03T09:41:21"], [73382,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",20805.56,"2026-08-03T09:41:21"], [73383,"0007648379","2026-03-01T00:00:00",2026,3,547183,"SpOp - Materials&Parts Tech",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.12,"2026-08-03T09:41:21"], [73384,"APV7632995","2026-02-18T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",76.97,"2026-08-03T09:41:21"], [73385,"HCM7634568","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",2.74,"2026-08-03T09:41:21"], [73386,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",582.0,"2026-08-03T09:41:21"], [73387,"0007629300","2026-02-12T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",6.06,"2026-08-03T09:41:21"], [73388,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [73389,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258091","RITA STEWART ",662.29,"2026-08-03T09:41:21"], [73390,"0007652181","2026-03-18T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [73391,"APV7579162","2026-01-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",8100.03,"2026-08-03T09:41:21"], [73392,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322013","CAROL CLARK ",588.24,"2026-08-03T09:41:21"], [73393,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286937","SUSAN LIDDICK ",181.27,"2026-08-03T09:41:21"], [73394,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [73395,"HCM7625675","2026-02-11T00:00:00",2026,3,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",18.35,"2026-08-03T09:41:21"], [73396,"HCM7634559","2026-02-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",38.14,"2026-08-03T09:41:21"], [73397,"0007657173","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",209.87,"2026-08-03T09:41:21"], [73398,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376212","JEFFREY VOGT ",591.98,"2026-08-03T09:41:21"], [73399,"HCM7644430","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",22.17,"2026-08-03T09:41:21"], [73400,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371028","THERESA IRIZARRY ",301.04,"2026-08-03T09:41:21"], [73401,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",212.59,"2026-08-03T09:41:21"], [73402,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [73403,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [73404,"0007632827","2026-02-18T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-276.5,"2026-08-03T09:41:21"], [73405,"HCM7579702","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",142.88,"2026-08-03T09:41:21"], [73406,"0007649443","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",394.36,"2026-08-03T09:41:21"], [73407,"0007576397","2026-01-20T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.2,"2026-08-03T09:41:21"], [73408,"0007576385","2026-01-20T00:00:00",2026,3,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.34,"2026-08-03T09:41:21"], [73409,"0007638563","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",855.53,"2026-08-03T09:41:21"], [73410,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",14945.32,"2026-08-03T09:41:21"], [73411,"0007569814","2026-01-08T00:00:00",2026,3,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.9,"2026-08-03T09:41:21"], [73412,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417872","VICTORIA R CAMARILLO ",1663.1,"2026-08-03T09:41:21"], [73413,"APV7644815","2026-03-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054575","DEKALB COUNTY ",3.0,"2026-08-03T09:41:21"], [73414,"0007648379","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.78,"2026-08-03T09:41:21"], [73415,"0007638508","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",905.57,"2026-08-03T09:41:21"], [73416,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425461","HANNAH RACHEL NEWLIN ",229.76,"2026-08-03T09:41:21"], [73417,"0007582507","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",145.3,"2026-08-03T09:41:21"], [73418,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",35307.67,"2026-08-03T09:41:21"], [73419,"HCM7653947","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",133.85,"2026-08-03T09:41:21"], [73420,"0007583359","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",71.5,"2026-08-03T09:41:21"], [73421,"0007567148","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State 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Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"], [73425,"APV7629549","2026-02-12T00:00:00",2026,3,592060,"Admin Op Management fees",225,"Labor","Administrative and Operating Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.5,"2026-08-03T09:41:21"], [73426,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397607","ROXANNE WEST ",419.32,"2026-08-03T09:41:21"], [73427,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",2839.1,"2026-08-03T09:41:21"], [73428,"APV7655375","2026-03-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378417","JOHN MILLIKAN IV ",1373.51,"2026-08-03T09:41:21"], [73429,"HCM7570781","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",289396.11,"2026-08-03T09:41:21"], [73430,"0007578790","2026-01-23T00:00:00",2026,3,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [73431,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153751","KRISTI L. DUNICA ",3695.61,"2026-08-03T09:41:21"], [73432,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [73433,"0007577876","2026-01-22T00:00:00",2026,3,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [73434,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434461","MEGAN BARNETT ",675.5,"2026-08-03T09:41:21"], [73435,"0007640517","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",22.47,"2026-08-03T09:41:21"], [73436,"APV7583704","2026-02-02T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000001679","VINCENNES UNIV ",8909.57,"2026-08-03T09:41:21"], [73437,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393790","TRACY JARVIS ",998.65,"2026-08-03T09:41:21"], [73438,"0007650277","2026-03-01T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [73439,"APV7657311","2026-03-25T00:00:00",2026,3,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",288.24,"2026-08-03T09:41:21"], [73440,"0007578877","2026-01-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",69462.14,"2026-08-03T09:41:21"], [73441,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437754","JAMES OWEN ",339.88,"2026-08-03T09:41:21"], [73442,"EXV7643983","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - 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StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.45,"2026-08-03T09:41:21"], [73464,"0007660882","2026-03-31T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [73465,"APV7569116","2026-01-07T00:00:00",2026,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-08-03T09:41:21"], [73466,"0007644223","2026-03-06T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",451.69,"2026-08-03T09:41:21"], [73475,"APV7639785","2026-02-26T00:00:00",2026,3,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000019192","WEST PUBLISHING CORP ",458.08,"2026-08-03T09:41:21"], [73476,"APV7567292","2026-01-05T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",7939.87,"2026-08-03T09:41:21"], [73477,"HCM7579611","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.5,"2026-08-03T09:41:21"], [73478,"0007573632","2026-01-01T00:00:00",2026,3,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"], [73479,"APV7638894","2026-02-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",8784.24,"2026-08-03T09:41:21"], [73480,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193942","SAINT JOESPH SCHOOL ",1853.92,"2026-08-03T09:41:21"], [73481,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329862","TROY FRAZIER ",97.11,"2026-08-03T09:41:21"], [73482,"0007650399","2026-03-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-69.91,"2026-08-03T09:41:21"], [73483,"HCM7634561","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",49.61,"2026-08-03T09:41:21"], [73484,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244679","CATHY EILENE YOUNG ",365.38,"2026-08-03T09:41:21"], [73485,"APV7568183","2026-01-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",104.76,"2026-08-03T09:41:21"], [73486,"APV7646879","2026-03-09T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",4992.03,"2026-08-03T09:41:21"], [73487,"APV7580977","2026-01-27T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",242141.12,"2026-08-03T09:41:21"], [73488,"APV7580978","2026-01-28T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",22946.98,"2026-08-03T09:41:21"], [73489,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-08-03T09:41:21"], [73490,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",111.11,"2026-08-03T09:41:21"], [73491,"0007567211","2026-01-05T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",89.48,"2026-08-03T09:41:21"], [73492,"HCM7579664","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",28.93,"2026-08-03T09:41:21"], [73493,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295945","JOHN PETTIGREW ",194.22,"2026-08-03T09:41:21"], [73494,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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 ",75.0,"2026-08-03T09:41:21"], [73495,"HCM7654005","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2005.26,"2026-08-03T09:41:21"], [73496,"0007580588","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [73497,"0007627433","2026-02-10T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35498.89,"2026-08-03T09:41:21"], [73498,"APV7580870","2026-01-28T00:00:00",2026,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000394885","WORD SYSTEMS LLC ",-11700.0,"2026-08-03T09:41:21"], [73499,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300132","ROXANNA DOAN ",640.93,"2026-08-03T09:41:21"], [73500,"APV7644602","2026-03-06T00:00:00",2026,3,541027,"Mot Veh Ex - Detailing",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",181.5,"2026-08-03T09:41:21"], [73501,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426804","SARAH FELTS ",1729.98,"2026-08-03T09:41:21"], [73502,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1178.27,"2026-08-03T09:41:21"], [73503,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [73504,"HCM7644423","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.07,"2026-08-03T09:41:21"], [73505,"0007639580","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4139.96,"2026-08-03T09:41:21"], [73506,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",100.35,"2026-08-03T09:41:21"], [73507,"APV7661102","2026-03-31T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",153.75,"2026-08-03T09:41:21"], [73508,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316218","BOBBIE FLEMING ",388.44,"2026-08-03T09:41:21"], [73509,"0007657014","2026-03-25T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",743828.7,"2026-08-03T09:41:21"], [73510,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [73511,"0007580611","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",685.83,"2026-08-03T09:41:21"], [73512,"0007626477","2026-02-09T00:00:00",2026,3,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.78,"2026-08-03T09:41:21"], [73513,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [73514,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [73515,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415883","ELIZABETH ANN HARPER ",510.21,"2026-08-03T09:41:21"], [73516,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193599","MOORESVILLE CONS SCHL TREAS ",2913.72,"2026-08-03T09:41:21"], [73517,"0007643326","2026-03-05T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [73518,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387377","MARK A HOSLER ",268.11,"2026-08-03T09:41:21"], [73519,"APV7568327","2026-01-06T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",838196.4,"2026-08-03T09:41:21"], [73520,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",18768.34,"2026-08-03T09:41:21"], [73521,"APV7575721","2026-01-16T00:00:00",2026,3,531010,"Prof Serv - 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 ",4920.0,"2026-08-03T09:41:21"], [73522,"0007645329","2026-03-09T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [73523,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1369.09,"2026-08-03T09:41:21"], [73524,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [73525,"HCM7653996","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",3.14,"2026-08-03T09:41:21"], [73526,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.82,"2026-08-03T09:41:21"], [73527,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333401","CARMELLE NEAL ",280.97,"2026-08-03T09:41:21"], [73528,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250391","JUDY RAINS ",97.11,"2026-08-03T09:41:21"], [73529,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357511","DOROTHY BLACKBURN ",826.21,"2026-08-03T09:41:21"], [73530,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120941","GREENSBURG COMM SCHL TREASURER ",828.0,"2026-08-03T09:41:21"], [73531,"0007650277","2026-03-01T00:00:00",2026,3,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [73532,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",192834.09,"2026-08-03T09:41:21"], [73533,"0007656075","2026-03-24T00:00:00",2026,3,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [73534,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077854","INTERLOCAL C A P INC ",18435.76,"2026-08-03T09:41:21"], [73535,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",226.59,"2026-08-03T09:41:21"], [73536,"0007650277","2026-03-01T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [73537,"0007638551","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [73538,"APV7568231","2026-01-06T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",229.15,"2026-08-03T09:41:21"], [73539,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368236","CALLIE BUSHONG ",381.32,"2026-08-03T09:41:21"], [73540,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336146","SANDRA FLOWERS ",698.42,"2026-08-03T09:41:21"], [73541,"0007639585","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7030.78,"2026-08-03T09:41:21"], [73542,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [73543,"HCM7634529","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",258.75,"2026-08-03T09:41:21"], [73544,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",3744.79,"2026-08-03T09:41:21"], [73545,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379883","JUSTIN WHITE ",116.53,"2026-08-03T09:41:21"], [73546,"HCM7644529","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",427.0,"2026-08-03T09:41:21"], [73547,"APV7632995","2026-02-18T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",385.16,"2026-08-03T09:41:21"], [73548,"APV7578296","2026-01-22T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",395648.6,"2026-08-03T09:41:21"], [73549,"0007652224","2026-03-18T00:00:00",2026,3,519230,"Workers Comp Medical Claims",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",991.05,"2026-08-03T09:41:21"], [73550,"0007624613","2026-02-05T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1.08,"2026-08-03T09:41:21"], [73551,"HCM7570752","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [73552,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [73553,"HCM7634507","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",21.37,"2026-08-03T09:41:21"], [73554,"APV7652505","2026-03-18T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",50372.47,"2026-08-03T09:41:21"], [73555,"HCM7579667","2026-01-28T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.98,"2026-08-03T09:41:21"], [73556,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2979.93,"2026-08-03T09:41:21"], [73557,"EXV7580362","2026-01-16T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",13.26,"2026-08-03T09:41:21"], [73558,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320361","CHARLES HOUSTON ",301.04,"2026-08-03T09:41:21"], [73559,"HCM7570819","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",106.17,"2026-08-03T09:41:21"], [73560,"0007577170","2026-01-21T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [73561,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362294","ANGELIC ANDERSON ",504.97,"2026-08-03T09:41:21"], [73562,"HCM7644475","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",27.53,"2026-08-03T09:41:21"], [73563,"APV7576539","2026-01-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000092069","JOHN H BONER COMMUNITY CENTER ",2000.0,"2026-08-03T09:41:21"], [73564,"0007581388","2026-01-29T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [73565,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416451","RYAN A FORD ",296.82,"2026-08-03T09:41:21"], [73566,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361912","BRITNEY ROUSH ",407.86,"2026-08-03T09:41:21"], [73567,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328096","RITA WISE ",291.33,"2026-08-03T09:41:21"], [73568,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172397","NICOLE MILLER ",401.39,"2026-08-03T09:41:21"], [73569,"APV7580977","2026-01-27T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",337.15,"2026-08-03T09:41:21"], [73570,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438780","JEFFREY ALLEN FAUDREE ",427.28,"2026-08-03T09:41:21"], [73571,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [73572,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.42,"2026-08-03T09:41:21"], [73573,"HCM7625684","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16566.16,"2026-08-03T09:41:21"], [73574,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [73575,"0007571792","2026-01-12T00:00:00",2026,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.93,"2026-08-03T09:41:21"], [73576,"HCM7654052","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.92,"2026-08-03T09:41:21"], [73577,"0007657173","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",12.81,"2026-08-03T09:41:21"], [73578,"0007577877","2026-01-22T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [73579,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335421","LORRIE WOODS ",801.57,"2026-08-03T09:41:21"], [73580,"HCM7634576","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.23,"2026-08-03T09:41:21"], [73581,"APV7659174","2026-03-26T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2555219.46,"2026-08-03T09:41:21"], [73582,"0007565132","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",502.3,"2026-08-03T09:41:21"], [73583,"0007581521","2026-01-29T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",365.67,"2026-08-03T09:41:21"], [73584,"HCM7579604","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.88,"2026-08-03T09:41:21"], [73585,"0007565132","2026-01-08T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",154.32,"2026-08-03T09:41:21"], [73586,"HCM7654020","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",630.09,"2026-08-03T09:41:21"], [73587,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354410","LAURA DENZLER ",608.11,"2026-08-03T09:41:21"], [73588,"APV7642914","2026-03-04T00:00:00",2026,3,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",41.25,"2026-08-03T09:41:21"], [73589,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281284","KARLA GRAY ",485.55,"2026-08-03T09:41:21"], [73590,"0007641732","2026-02-28T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [73591,"APV7632282","2026-02-17T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",62136.51,"2026-08-03T09:41:21"], [73592,"0007650277","2026-03-01T00:00:00",2026,3,531010,"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",0.33,"2026-08-03T09:41:21"], [73593,"0007638555","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.44,"2026-08-03T09:41:21"], [73594,"HCM7634551","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",591.2,"2026-08-03T09:41:21"], [73595,"0007577118","2026-01-21T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5580.91,"2026-08-03T09:41:21"], [73596,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [73597,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [73598,"HCM7570801","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",7.64,"2026-08-03T09:41:21"], [73599,"0007574510","2026-01-15T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9871.36,"2026-08-03T09:41:21"], [73600,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1010.05,"2026-08-03T09:41:21"], [73601,"APV7567221","2026-01-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000112717","COBURN PLACE SAFEHAVEN II, INC ",9627.82,"2026-08-03T09:41:21"], [73602,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423393","VALERIE KAY YODER ",1005.27,"2026-08-03T09:41:21"], [73603,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425999","JACQUELYN PIESZCHALA ",524.59,"2026-08-03T09:41:21"], [73604,"0007582469","2026-02-08T00:00:00",2026,3,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",823.38,"2026-08-03T09:41:21"], [73605,"0007565132","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [73606,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [73607,"HCM7570810","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-08-03T09:41:21"], [73608,"0007581388","2026-01-29T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [73609,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [73610,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.62,"2026-08-03T09:41:21"], [73611,"0007572615","2026-01-13T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",45504.6,"2026-08-03T09:41:21"], [73612,"APV7651617","2026-03-17T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",93589.42,"2026-08-03T09:41:21"], [73613,"0007581437","2026-01-29T00:00:00",2026,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",372118.89,"2026-08-03T09:41:21"], [73614,"0007627458","2026-02-10T00:00:00",2026,3,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",37.8,"2026-08-03T09:41:21"], [73615,"APV7572920","2026-01-13T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000078879","LITTLE RED DOOR CANCER AGENCY ",18400.0,"2026-08-03T09:41:21"], [73616,"APV7635893","2026-02-23T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",76.51,"2026-08-03T09:41:21"], [73617,"0007578877","2026-01-01T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92334.43,"2026-08-03T09:41:21"], [73618,"APV7580924","2026-01-28T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",31735.56,"2026-08-03T09:41:21"], [73619,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368533","MICHELE MCVEY ",301.04,"2026-08-03T09:41:21"], [73620,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",782.37,"2026-08-03T09:41:21"], [73621,"HCM7653996","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",25.14,"2026-08-03T09:41:21"], [73622,"0007565132","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",417.73,"2026-08-03T09:41:21"], [73623,"0007635636","2026-02-23T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",81.43,"2026-08-03T09:41:21"], [73624,"HCM7570752","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"], [73625,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",8680.68,"2026-08-03T09:41:21"], [73626,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [73627,"HCM7570812","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.16,"2026-08-03T09:41:21"], [73628,"APV7568327","2026-01-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",1522.4,"2026-08-03T09:41:21"], [73629,"HCM7625697","2026-02-11T00:00:00",2026,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",152.64,"2026-08-03T09:41:21"], [73630,"0007580586","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [73631,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417712","JOPLIN STEARNS ",527.23,"2026-08-03T09:41:21"], [73632,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",58.27,"2026-08-03T09:41:21"], [73633,"ARD7661323","2026-03-31T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-25000.0,"2026-08-03T09:41:21"], [73634,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",305.0,"2026-08-03T09:41:21"], [73635,"HCM7654052","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",269.41,"2026-08-03T09:41:21"], [73636,"0007579714","2026-01-26T00:00:00",2026,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",62.24,"2026-08-03T09:41:21"], [73637,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424414","HANNAH BOWMAN ",527.22,"2026-08-03T09:41:21"], [73638,"0007654924","2026-03-23T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"], [73639,"0007624601","2026-02-01T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1842.58,"2026-08-03T09:41:21"], [73640,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265025","BRENDA BRYAN ",397.57,"2026-08-03T09:41:21"], [73641,"0007629256","2026-02-12T00:00:00",2026,3,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [73642,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",788.54,"2026-08-03T09:41:21"], [73643,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325492","JEFFREY WADE ",301.04,"2026-08-03T09:41:21"], [73644,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [73645,"HCM7579702","2026-01-28T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-08-03T09:41:21"], [73646,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394156","MICHAEL BARNETT ",702.43,"2026-08-03T09:41:21"], [73647,"HCM7579654","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",60.73,"2026-08-03T09:41:21"], [73648,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155947","BARBARA TARVER ",200.69,"2026-08-03T09:41:21"], [73649,"APV7574570","2026-01-15T00:00:00",2026,3,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435545","THE PRODUCE PATCH LLC ",9100.0,"2026-08-03T09:41:21"], [73650,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [73651,"0007571719","2026-01-01T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1043.05,"2026-08-03T09:41:21"], [73652,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",1420.83,"2026-08-03T09:41:21"], [73653,"HCM7634551","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",18.39,"2026-08-03T09:41:21"], [73654,"0007624583","2026-02-05T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",120.93,"2026-08-03T09:41:21"], [73655,"APV7571974","2026-01-12T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",5113.64,"2026-08-03T09:41:21"], [73656,"EXV7627265","2026-02-06T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",67.86,"2026-08-03T09:41:21"], [73657,"0007660813","2026-03-31T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-18.07,"2026-08-03T09:41:21"], [73658,"HCM7634559","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",22.85,"2026-08-03T09:41:21"], [73659,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391283","NAOMI RUTH KARTH ",861.98,"2026-08-03T09:41:21"], [73660,"0007578822","2026-01-01T00:00:00",2026,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",828.47,"2026-08-03T09:41:21"], [73661,"0007638579","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",177.04,"2026-08-03T09:41:21"], [73662,"0007569814","2026-01-08T00:00:00",2026,3,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.78,"2026-08-03T09:41:21"], [73663,"APV7643637","2026-03-05T00:00:00",2026,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000213267","ENTECH INSTRUMENTS INC ",913.41,"2026-08-03T09:41:21"], [73664,"HCM7579644","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",9151.45,"2026-08-03T09:41:21"], [73665,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354162","CHRISTINA ABBOSH ",314.89,"2026-08-03T09:41:21"], [73666,"0007582335","2026-02-01T00:00:00",2026,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.9,"2026-08-03T09:41:21"], [73667,"0007582507","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",107.27,"2026-08-03T09:41:21"], [73668,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",49.36,"2026-08-03T09:41:21"], [73669,"0007640538","2026-03-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"], [73670,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392345","STEPHANIE NICOLE ANDREWS ",1585.48,"2026-08-03T09:41:21"], [73671,"HCM7644471","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3558.66,"2026-08-03T09:41:21"], [73672,"HCM7654018","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2513.73,"2026-08-03T09:41:21"], [73673,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340147","JASON HULETT ",1040.83,"2026-08-03T09:41:21"], [73674,"0007649453","2026-03-13T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",590.18,"2026-08-03T09:41:21"], [73675,"APV7656293","2026-03-24T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",186.8,"2026-08-03T09:41:21"], [73676,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193970","KNOX COMM SCHL CORP TREASURER ",92278.31,"2026-08-03T09:41:21"], [73677,"APV7630556","2026-02-13T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000348876","SHELBY MCCONNAUGHEY ",559.14,"2026-08-03T09:41:21"], [73678,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [73679,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",1255.08,"2026-08-03T09:41:21"], [73680,"0007649443","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.48,"2026-08-03T09:41:21"], [73681,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370549","MEAGAN SERMERSHEIM ",401.39,"2026-08-03T09:41:21"], [73682,"0007655992","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",325.0,"2026-08-03T09:41:21"], [73683,"HCM7579655","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.98,"2026-08-03T09:41:21"], [73684,"APV7644865","2026-03-06T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",9842.65,"2026-08-03T09:41:21"], [73685,"0007644223","2026-03-06T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"], [73686,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000094929","WABASH COUNTY YMCA ",32393.25,"2026-08-03T09:41:21"], [73687,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425245","KATELIN M LEONARD ",2232.93,"2026-08-03T09:41:21"], [73688,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",4087.03,"2026-08-03T09:41:21"], [73689,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",12999.08,"2026-08-03T09:41:21"], [73690,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",22970.58,"2026-08-03T09:41:21"], [73691,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",62707.89,"2026-08-03T09:41:21"], [73692,"HCM7644482","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6883.38,"2026-08-03T09:41:21"], [73693,"HCM7634534","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",28.25,"2026-08-03T09:41:21"], [73694,"0007658925","2026-03-27T00:00:00",2026,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.35,"2026-08-03T09:41:21"], [73695,"HCM7634559","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2036.1,"2026-08-03T09:41:21"], [73696,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [73697,"APV7650583","2026-03-16T00:00:00",2026,3,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",22.9,"2026-08-03T09:41:21"], [73698,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359553","DONALD FISSE ",622.15,"2026-08-03T09:41:21"], [73699,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336437","MEGAN HICKS SCHERGEN ",481.67,"2026-08-03T09:41:21"], [73700,"HCM7570793","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17194.11,"2026-08-03T09:41:21"], [73701,"0007580550","2026-02-01T00:00:00",2026,3,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",581.45,"2026-08-03T09:41:21"], [73702,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358639","SAMANTHA SCHAPKER ",461.59,"2026-08-03T09:41:21"], [73703,"HCM7654005","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [73704,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373324","JATAVIA MAKAYLA AMOS ",388.44,"2026-08-03T09:41:21"], [73705,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406654","SHELLEY TRIPLETT ",1306.52,"2026-08-03T09:41:21"], [73706,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155947","BARBARA TARVER ",181.27,"2026-08-03T09:41:21"], [73707,"APV7626601","2026-02-09T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064133","DECATUR COUNTY ",4334.54,"2026-08-03T09:41:21"], [73708,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4203.76,"2026-08-03T09:41:21"], [73709,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [73710,"APV7633958","2026-02-18T00:00:00",2026,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000073147","TOWN OF ORLEANS ",4576.31,"2026-08-03T09:41:21"], [73711,"EXV7648075","2026-03-11T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"], [73712,"0007576346","2026-01-20T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",168.83,"2026-08-03T09:41:21"], [73713,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093191","JOYCE NETWORK INC ",212444.68,"2026-08-03T09:41:21"], [73714,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396283","JENNIFER KINCH ",388.44,"2026-08-03T09:41:21"], [73715,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358229","KOHDEE HICKS ",926.81,"2026-08-03T09:41:21"], [73716,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346140","ZACHARY COUDRET ",341.18,"2026-08-03T09:41:21"], [73717,"APV7642057","2026-03-03T00:00:00",2026,3,571100,"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 ",4193.28,"2026-08-03T09:41:21"], [73718,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [73719,"HCM7625686","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1257.94,"2026-08-03T09:41:21"], [73720,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301397","DAWN HAMPTON ",181.27,"2026-08-03T09:41:21"], [73721,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [73722,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342709","ANGELA TUCKER ",582.01,"2026-08-03T09:41:21"], [73723,"APV7647729","2026-03-11T00:00:00",2026,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000355670","WONDERLAND TIRE CO INC ",816.64,"2026-08-03T09:41:21"], [73724,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [73725,"0007629384","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"], [73726,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [73727,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.8,"2026-08-03T09:41:21"], [73728,"0007654877","2026-03-23T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","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"], [73729,"0007564091","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"], [73730,"HCM7634576","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1691.39,"2026-08-03T09:41:21"], [73731,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077424","EAST ALLEN CTY SCHL TREASURER ",3146.54,"2026-08-03T09:41:21"], [73732,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [73733,"0007648379","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [73734,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-08-03T09:41:21"], [73735,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399304","DANIELLE WETHINGTON ",218.75,"2026-08-03T09:41:21"], [73736,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433232","SHANNON SPANN ",1165.83,"2026-08-03T09:41:21"], [73737,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419032","SABRINA LASHEA SIMPSON ",698.02,"2026-08-03T09:41:21"], [73738,"HCM7653947","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.02,"2026-08-03T09:41:21"], [73739,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [73740,"0007651268","2026-03-17T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",58.95,"2026-08-03T09:41:21"], [73741,"APV7648652","2026-03-12T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",353.66,"2026-08-03T09:41:21"], [73742,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [73743,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1019.0,"2026-08-03T09:41:21"], [73744,"HCM7570803","2026-01-14T00:00:00",2026,3,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",9.21,"2026-08-03T09:41:21"], [73745,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [73746,"0007637605","2026-02-25T00:00:00",2026,3,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-212.14,"2026-08-03T09:41:21"], [73747,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [73748,"0007579827","2026-01-27T00:00:00",2026,3,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",86.5,"2026-08-03T09:41:21"], [73749,"HCM7579655","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",24805.29,"2026-08-03T09:41:21"], [73750,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392954","LINDA J RICHEY ",194.22,"2026-08-03T09:41:21"], [73751,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350954","ROBIN WEST ",97.11,"2026-08-03T09:41:21"], [73752,"APV7660180","2026-03-30T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000232382","METRO TREATMENT OF GARY LP ",16.05,"2026-08-03T09:41:21"], [73753,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [73754,"APV7661078","2026-03-31T00:00:00",2026,3,533043,"Main - 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StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",23.55,"2026-08-03T09:41:21"], [73779,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302764","WILLIAM GEORGE ",252.48,"2026-08-03T09:41:21"], [73780,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [73781,"APV7580911","2026-01-28T00:00:00",2026,3,531010,"Prof Serv - 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 ",417474.87,"2026-08-03T09:41:21"], [73782,"0007650277","2026-03-01T00:00:00",2026,3,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",22.68,"2026-08-03T09:41:21"], [73789,"0007649443","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.81,"2026-08-03T09:41:21"], [73790,"HCM7570827","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5994.19,"2026-08-03T09:41:21"], [73791,"0007581529","2026-02-08T00:00:00",2026,3,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",315.71,"2026-08-03T09:41:21"], [73792,"EXV7573354","2026-01-05T00:00:00",2026,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",126.5,"2026-08-03T09:41:21"], [73793,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.69,"2026-08-03T09:41:21"], [73794,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372914","DEBRA BARTLEY ",485.55,"2026-08-03T09:41:21"], [73795,"HCM7654004","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",271.4,"2026-08-03T09:41:21"], [73796,"0007637538","2026-02-25T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-15034591.04,"2026-08-03T09:41:21"], [73797,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",137180.97,"2026-08-03T09:41:21"], [73798,"0007651239","2026-03-17T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.23,"2026-08-03T09:41:21"], [73799,"APV7583760","2026-02-02T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",4604.1,"2026-08-03T09:41:21"], [73800,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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 ",120.0,"2026-08-03T09:41:21"], [73801,"APV7584790","2026-02-03T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",3858.75,"2026-08-03T09:41:21"], [73802,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392700","ROSENA DEANNE FISHER ",485.55,"2026-08-03T09:41:21"], [73803,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",377.59,"2026-08-03T09:41:21"], [73804,"HCM7644475","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",280.18,"2026-08-03T09:41:21"], [73805,"0007633737","2026-02-19T00:00:00",2026,3,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",478.0,"2026-08-03T09:41:21"], [73806,"0007628456","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [73807,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [73808,"0007659741","2026-03-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-5.82,"2026-08-03T09:41:21"], [73809,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1522.69,"2026-08-03T09:41:21"], [73810,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363000","PAMELA FERBER ",796.3,"2026-08-03T09:41:21"], [73811,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [73812,"HCM7653994","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",489.54,"2026-08-03T09:41:21"], [73813,"0007647363","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6749.67,"2026-08-03T09:41:21"], [73814,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279222","KYSHIA GRADY ",97.11,"2026-08-03T09:41:21"], [73815,"0007656988","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",331.8,"2026-08-03T09:41:21"], [73816,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356531","MEGAN DODD ",145.02,"2026-08-03T09:41:21"], [73817,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360489","DENEEN NAILER ",441.53,"2026-08-03T09:41:21"], [73818,"HCM7644529","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"], [73819,"0007578877","2026-01-01T00:00:00",2026,3,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",760.72,"2026-08-03T09:41:21"], [73820,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171041","REBECCA HURLEY ",276.96,"2026-08-03T09:41:21"], [73821,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",541.28,"2026-08-03T09:41:21"], [73822,"APV7577329","2026-01-21T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",625.7,"2026-08-03T09:41:21"], [73823,"0007626562","2026-02-09T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",7.12,"2026-08-03T09:41:21"], [73824,"0007626477","2026-02-09T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.54,"2026-08-03T09:41:21"], [73825,"HCM7644491","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",266.78,"2026-08-03T09:41:21"], [73826,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354676","AMY MCINTOSH ",1284.44,"2026-08-03T09:41:21"], [73827,"0007648379","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.51,"2026-08-03T09:41:21"], [73828,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1002.43,"2026-08-03T09:41:21"], [73829,"HCM7625625","2026-02-11T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4.17,"2026-08-03T09:41:21"], [73830,"HCM7644529","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3.39,"2026-08-03T09:41:21"], [73831,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [73832,"APV7630556","2026-02-13T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436241","KAREN J JONES ",3210.17,"2026-08-03T09:41:21"], [73833,"0007567192","2026-01-05T00:00:00",2026,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",769.42,"2026-08-03T09:41:21"], [73834,"APV7638784","2026-02-26T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",535.71,"2026-08-03T09:41:21"], [73835,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [73836,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367106","LISA GUFFEY ",97.11,"2026-08-03T09:41:21"], [73837,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389777","REGINA LYNN SCHUCKEL ",602.08,"2026-08-03T09:41:21"], [73838,"HCM7570827","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",281.7,"2026-08-03T09:41:21"], [73839,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1326.37,"2026-08-03T09:41:21"], [73840,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399713","DAVID SMITH ",291.33,"2026-08-03T09:41:21"], [73841,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [73842,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070591","BEACON OCCUPATIONAL HEALTH LLC ",14.0,"2026-08-03T09:41:21"], [73843,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310183","PEGGY STOGNER ",135.96,"2026-08-03T09:41:21"], [73844,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1442.2,"2026-08-03T09:41:21"], [73845,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1691.63,"2026-08-03T09:41:21"], [73846,"0007647517","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [73847,"0007583348","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"], [73848,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [73849,"0007656988","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",82.0,"2026-08-03T09:41:21"], [73850,"0007626556","2026-02-09T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-15.0,"2026-08-03T09:41:21"], [73851,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285978","JOHN MURPHY ",762.64,"2026-08-03T09:41:21"], [73852,"HCM7579672","2026-01-28T00:00:00",2026,3,510230,"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",49188.37,"2026-08-03T09:41:21"], [73853,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",50271.17,"2026-08-03T09:41:21"], [73854,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246690","LINDA S MCKINNEY ",1766.91,"2026-08-03T09:41:21"], [73855,"0007576385","2026-01-20T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.16,"2026-08-03T09:41:21"], [73856,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",633.19,"2026-08-03T09:41:21"], [73857,"0007637551","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-241.44,"2026-08-03T09:41:21"], [73858,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332967","RANDY WEBSTER ",485.55,"2026-08-03T09:41:21"], [73859,"0007570949","2026-01-09T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",572.17,"2026-08-03T09:41:21"], [73860,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410600","MERCEDES PATTON ",327.46,"2026-08-03T09:41:21"], [73861,"APV7581879","2026-01-29T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",258474.78,"2026-08-03T09:41:21"], [73862,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.46,"2026-08-03T09:41:21"], [73863,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364206","MARTHA WIDA ",363.45,"2026-08-03T09:41:21"], [73864,"HCM7625684","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3627.14,"2026-08-03T09:41:21"], [73865,"0007578773","2026-01-23T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1033.17,"2026-08-03T09:41:21"], [73866,"0007584429","2026-01-31T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [73867,"0007625610","2026-02-06T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",888.27,"2026-08-03T09:41:21"], [73868,"0007650277","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [73869,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [73870,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410459","LYNN PAYNE ",692.39,"2026-08-03T09:41:21"], [73871,"0007643329","2026-03-05T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [73872,"HCM7570823","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",110967.48,"2026-08-03T09:41:21"], [73873,"HCM7579655","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"], [73874,"0007576397","2026-01-20T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",32.9,"2026-08-03T09:41:21"], [73875,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [73876,"APV7626601","2026-02-09T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093045","CENTER FOR NONVIOLENCE INC ",71887.49,"2026-08-03T09:41:21"], [73877,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241546","ROBIN L TAYLOR ",194.22,"2026-08-03T09:41:21"], [73878,"APV7571854","2026-01-12T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053841","ST JOSEPH COUNTY ",46694.01,"2026-08-03T09:41:21"], [73879,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [73880,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323416","BEVERLY HULETT ",200.69,"2026-08-03T09:41:21"], [73881,"HCM7570827","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1041.99,"2026-08-03T09:41:21"], [73882,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340520","ERICA WILSON ",361.25,"2026-08-03T09:41:21"], [73883,"APV7577454","2026-01-20T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060981","TOWN OF GRIFFITH ",859.82,"2026-08-03T09:41:21"], [73884,"APV7661102","2026-03-31T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000429912","NICK'S REPAIR LLC ",1121.25,"2026-08-03T09:41:21"], [73885,"0007624583","2026-02-05T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.04,"2026-08-03T09:41:21"], [73886,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",332.27,"2026-08-03T09:41:21"], [73887,"APV7631290","2026-02-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000065378","COMPUTER AID, INC. ",5278.59,"2026-08-03T09:41:21"], [73888,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [73889,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3775.43,"2026-08-03T09:41:21"], [73890,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1020.92,"2026-08-03T09:41:21"], [73891,"0007572615","2026-01-13T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",171.03,"2026-08-03T09:41:21"], [73892,"0007582507","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.36,"2026-08-03T09:41:21"], [73893,"0007584373","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6665.91,"2026-08-03T09:41:21"], [73894,"EXV7651875","2026-03-13T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",255.98,"2026-08-03T09:41:21"], [73895,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292597","JENIA L DOSS ",401.84,"2026-08-03T09:41:21"], [73896,"APV7650432","2026-03-16T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",36.66,"2026-08-03T09:41:21"], [73897,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402447","PAULA S LOGESTAN ",425.93,"2026-08-03T09:41:21"], [73898,"EXV7661453","2026-03-25T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",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",40.01,"2026-08-03T09:41:21"], [73899,"HCM7579655","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3839.54,"2026-08-03T09:41:21"], [73900,"0007632808","2026-02-18T00:00:00",2026,3,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",44.98,"2026-08-03T09:41:21"], [73901,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402238","TERESA L GOSS ",401.39,"2026-08-03T09:41:21"], [73902,"0007626556","2026-02-09T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"], [73903,"0007579714","2026-01-26T00:00:00",2026,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",22.46,"2026-08-03T09:41:21"], [73904,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245869","DONNA MARCH ",376.3,"2026-08-03T09:41:21"], [73905,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [73906,"0007581553","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",429.93,"2026-08-03T09:41:21"], [73907,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318749","CHRISTOPHER POWELL ",194.22,"2026-08-03T09:41:21"], [73908,"EXV7643999","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",250.8,"2026-08-03T09:41:21"], [73909,"APV7633763","2026-02-19T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000066029","CITY OF MARION ",8445.0,"2026-08-03T09:41:21"], [73910,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000405459","MEAHESHA CROWLEY ",552.23,"2026-08-03T09:41:21"], [73911,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098945","APOSTOLIC PENTECOSTAL ",775.7,"2026-08-03T09:41:21"], [73912,"0007577134","2026-01-21T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2625.0,"2026-08-03T09:41:21"], [73913,"EXV7569527","2026-01-01T00:00:00",2026,3,595120,"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"], [73914,"APV7643008","2026-03-04T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000006932","NOBLE COUNTY ",78232.0,"2026-08-03T09:41:21"], [73915,"HCM7579648","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1608.01,"2026-08-03T09:41:21"], [73916,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377790","JOHN PFAFF ",521.81,"2026-08-03T09:41:21"], [73917,"0007640538","2026-03-08T00:00:00",2026,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",236.28,"2026-08-03T09:41:21"], [73918,"0007649443","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.73,"2026-08-03T09:41:21"], [73919,"APC7626879","2026-02-09T00:00:00",2026,3,580110,"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 ",-451.0,"2026-08-03T09:41:21"], [73920,"EXV7632531","2026-02-13T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",121.19,"2026-08-03T09:41:21"], [73921,"0007584429","2026-01-31T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",108.14,"2026-08-03T09:41:21"], [73922,"HCM7579655","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",37.04,"2026-08-03T09:41:21"], [73923,"APV7583698","2026-02-02T00:00:00",2026,3,547101,"SpOp-Food-Beverages",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",22.5,"2026-08-03T09:41:21"], [73924,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [73925,"HCM7644430","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2519.76,"2026-08-03T09:41:21"], [73926,"APV7568257","2026-01-06T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-93136.88,"2026-08-03T09:41:21"], [73927,"HCM7579644","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",62.1,"2026-08-03T09:41:21"], [73928,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317337","DOROTHY HART ",308.16,"2026-08-03T09:41:21"], [73929,"0007658819","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",612.64,"2026-08-03T09:41:21"], [73930,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392886","ROSEANNE M ROBERTS ",837.1,"2026-08-03T09:41:21"], [73931,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299875","ASHLEY HAUG ",97.11,"2026-08-03T09:41:21"], [73932,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413672","DEANNA HALEY ",675.5,"2026-08-03T09:41:21"], [73933,"0007657035","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",185.67,"2026-08-03T09:41:21"], [73934,"HCM7625625","2026-02-11T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"], [73935,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",36.0,"2026-08-03T09:41:21"], [73936,"HCM7625682","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - 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Services","Adoption Assistance","0000393484","WILLIAM GERBER ",437.51,"2026-08-03T09:41:21"], [73960,"0007647363","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",322.71,"2026-08-03T09:41:21"], [73961,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326576","CAREY HIGGS ",301.04,"2026-08-03T09:41:21"], [73962,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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[73966,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378075","ANGELA BESHEARS-RILEY ",291.33,"2026-08-03T09:41:21"], [73967,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328084","DAWONDA MACK ",135.95,"2026-08-03T09:41:21"], [73968,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [73969,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION 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Families","Dept of Health and Human Services","Adoption Assistance","0000388507","LITASHA BROWN ",1682.03,"2026-08-03T09:41:21"], [73976,"APV7660147","2026-03-30T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",964.88,"2026-08-03T09:41:21"], [73977,"APV7576531","2026-01-20T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",155.33,"2026-08-03T09:41:21"], [73978,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",598.2,"2026-08-03T09:41:21"], [73979,"0007569694","2026-01-08T00:00:00",2026,3,539041,"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"," ","General Ledger Entry",42086.02,"2026-08-03T09:41:21"], [73980,"HCM7625685","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",71.14,"2026-08-03T09:41:21"], [73981,"HCM7654005","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",58.42,"2026-08-03T09:41:21"], [73982,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [73983,"HCM7625702","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1508.94,"2026-08-03T09:41:21"], [73984,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [73985,"0007626549","2026-02-09T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-118.38,"2026-08-03T09:41:21"], [73986,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [73987,"0007660932","2026-03-31T00:00:00",2026,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs 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Grant Program"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"], [73993,"0007649443","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [73994,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [73995,"0007650364","2026-03-16T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14836.55,"2026-08-03T09:41:21"], [73996,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411791","SHERRI L MITCHELL ",802.77,"2026-08-03T09:41:21"], [73997,"APV7635969","2026-02-23T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-08-03T09:41:21"], [73998,"APV7644591","2026-03-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",31435.8,"2026-08-03T09:41:21"], [73999,"0007578862","2026-01-23T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2608.51,"2026-08-03T09:41:21"], [74000,"HCM7625698","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1151.35,"2026-08-03T09:41:21"], [74001,"0007626567","2026-02-09T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [74002,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415014","WENDI PEDRO ",1558.04,"2026-08-03T09:41:21"], [74003,"0007631870","2026-02-17T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",6.07,"2026-08-03T09:41:21"], [74004,"0007635673","2026-02-23T00:00:00",2026,3,599020,"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"], [74005,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",782.73,"2026-08-03T09:41:21"], [74006,"HCM7579597","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",68.45,"2026-08-03T09:41:21"], [74007,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [74008,"HCM7579624","2026-01-28T00:00:00",2026,3,510230,"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",8437.36,"2026-08-03T09:41:21"], [74009,"APV7642946","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",46412.66,"2026-08-03T09:41:21"], [74010,"APV7637822","2026-02-25T00:00:00",2026,3,533041,"Main - Computers",100,"State Police","Contractual Services","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",4.79,"2026-08-03T09:41:21"], [74011,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [74012,"0007626544","2026-02-09T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9546.44,"2026-08-03T09:41:21"], [74013,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",979.23,"2026-08-03T09:41:21"], [74014,"HCM7634500","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",90.94,"2026-08-03T09:41:21"], [74015,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [74016,"0007581521","2026-01-29T00:00:00",2026,3,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",32.65,"2026-08-03T09:41:21"], [74017,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398967","SABRINA DEAN ",524.59,"2026-08-03T09:41:21"], [74018,"HCM7654019","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",230189.31,"2026-08-03T09:41:21"], [74019,"HCM7579672","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",25.5,"2026-08-03T09:41:21"], [74020,"APV7653330","2026-03-19T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",517.38,"2026-08-03T09:41:21"], [74021,"0007652083","2026-03-18T00:00:00",2026,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [74022,"0007635636","2026-02-23T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39198.19,"2026-08-03T09:41:21"], [74023,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",979.23,"2026-08-03T09:41:21"], [74024,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.47,"2026-08-03T09:41:21"], [74025,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372772","SHEILA WHITE ",582.66,"2026-08-03T09:41:21"], [74026,"0007582505","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.37,"2026-08-03T09:41:21"], [74027,"0007637536","2026-02-25T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.64,"2026-08-03T09:41:21"], [74028,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394299","ARIEL SNOWDEN ",211.7,"2026-08-03T09:41:21"], [74029,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [74030,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388260","JODIE RENAE HARPER ",100.34,"2026-08-03T09:41:21"], [74031,"APV7580977","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064858","UNION COUNTY ",86.19,"2026-08-03T09:41:21"], [74032,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425075","AMY PICKETT ",463.4,"2026-08-03T09:41:21"], [74033,"APV7631290","2026-02-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",6901.45,"2026-08-03T09:41:21"], [74034,"0007578773","2026-01-23T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",220.59,"2026-08-03T09:41:21"], [74035,"HCM7634573","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1005.45,"2026-08-03T09:41:21"], [74036,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.47,"2026-08-03T09:41:21"], [74037,"0007640647","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.88,"2026-08-03T09:41:21"], [74038,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272253","DIANNA HATCHER ",341.18,"2026-08-03T09:41:21"], [74039,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [74040,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [74041,"EXV7630844","2026-02-04T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",251.85,"2026-08-03T09:41:21"], [74042,"0007657013","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.44,"2026-08-03T09:41:21"], [74043,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",568.52,"2026-08-03T09:41:21"], [74044,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269980","JAMES SMITH-MORELAND ",455.26,"2026-08-03T09:41:21"], [74045,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",1194.98,"2026-08-03T09:41:21"], [74046,"APV7584790","2026-02-03T00:00:00",2026,3,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000004175","HUMPHREYS OUTDOOR POWER INC ",680.39,"2026-08-03T09:41:21"], [74047,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390109","JOHN MIDYETTE ",304.74,"2026-08-03T09:41:21"], [74048,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357782","PAMELA WEBBER ",1043.61,"2026-08-03T09:41:21"], [74049,"APV7639838","2026-02-27T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434461","MEGAN BARNETT ",1711.26,"2026-08-03T09:41:21"], [74050,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",349.6,"2026-08-03T09:41:21"], [74051,"HCM7653966","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",100.02,"2026-08-03T09:41:21"], [74052,"0007638447","2026-02-26T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-20.5,"2026-08-03T09:41:21"], [74053,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204896","JENNIFER L EDWARDS ",365.38,"2026-08-03T09:41:21"], [74054,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",100.34,"2026-08-03T09:41:21"], [74055,"APV7627781","2026-02-10T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",6432.85,"2026-08-03T09:41:21"], [74056,"0007632674","2026-02-18T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",127.77,"2026-08-03T09:41:21"], [74057,"HCM7570827","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",241.33,"2026-08-03T09:41:21"], [74058,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362035","BERLIN BOWMAN ",661.12,"2026-08-03T09:41:21"], [74059,"0007640460","2026-03-02T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1519.15,"2026-08-03T09:41:21"], [74060,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [74061,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230301","JENNIFER J FITZWATER ",681.13,"2026-08-03T09:41:21"], [74062,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [74063,"0007582481","2026-01-30T00:00:00",2026,3,547032,"SpOpSp-Safety",615,"Correction","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",8579.56,"2026-08-03T09:41:21"], [74064,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368869","BRIGITTE WOOD ",2346.18,"2026-08-03T09:41:21"], [74065,"0007583359","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",553.5,"2026-08-03T09:41:21"], [74066,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [74067,"0007626556","2026-02-09T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.27,"2026-08-03T09:41:21"], [74068,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205379","ANGELA AMIR RIDEOUT ",97.11,"2026-08-03T09:41:21"], [74069,"0007648379","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"], [74070,"HCM7634486","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",188.86,"2026-08-03T09:41:21"], [74071,"0007633737","2026-02-19T00:00:00",2026,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"], [74072,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [74073,"0007583471","2026-02-02T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-436288.37,"2026-08-03T09:41:21"], [74074,"APV7576642","2026-01-16T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",220561.26,"2026-08-03T09:41:21"], [74075,"0007629366","2026-02-12T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",17.87,"2026-08-03T09:41:21"], [74076,"0007649453","2026-03-13T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",461.64,"2026-08-03T09:41:21"], [74077,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [74078,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274389","ROCK CREEK COMMUNITY ACADEMY ",16731.82,"2026-08-03T09:41:21"], [74079,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [74080,"0007645391","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",45.46,"2026-08-03T09:41:21"], [74081,"0007629250","2026-02-12T00:00:00",2026,3,547134,"SpOp - Instct - Vocational",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [74082,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",751.38,"2026-08-03T09:41:21"], [74083,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110418","WARSAW COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"], [74084,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353269","CHRISTIE WESTER ",441.53,"2026-08-03T09:41:21"], [74085,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301784","JAMES GASKEY ",401.39,"2026-08-03T09:41:21"], [74086,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409451","RAVEN S JUMBE ",2754.32,"2026-08-03T09:41:21"], [74087,"APV7571202","2026-01-09T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",63875.0,"2026-08-03T09:41:21"], [74088,"HCM7625653","2026-02-11T00:00:00",2026,3,510230,"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",25334.58,"2026-08-03T09:41:21"], [74089,"0007639567","2026-03-08T00:00:00",2026,3,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",78.32,"2026-08-03T09:41:21"], [74090,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369911","TROY BURNS ",97.11,"2026-08-03T09:41:21"], [74091,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237807","EVANGELICAL COVENANT CHURCH ",694.6,"2026-08-03T09:41:21"], [74092,"0007578772","2026-01-23T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1129.04,"2026-08-03T09:41:21"], [74093,"APV7655467","2026-03-23T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-08-03T09:41:21"], [74094,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416517","CRAIG OLSON ",214.44,"2026-08-03T09:41:21"], [74095,"0007584373","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",55.62,"2026-08-03T09:41:21"], [74096,"HCM7579648","2026-01-28T00:00:00",2026,3,518161,"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",830.24,"2026-08-03T09:41:21"], [74097,"EXV7663383","2026-03-31T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",412.44,"2026-08-03T09:41:21"], [74098,"APV7572862","2026-01-13T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",39.78,"2026-08-03T09:41:21"], [74099,"APV7624060","2026-02-04T00:00:00",2026,3,531055,"Prof Serv-Legal Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000440048","ACCESS CULTURAL AND ENVIRONMENTAL ",1875.0,"2026-08-03T09:41:21"], [74100,"0007637651","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",72.71,"2026-08-03T09:41:21"], [74101,"APV7657438","2026-03-25T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000058570","NORTHWESTERN INDIANA REGIONAL ",92586.42,"2026-08-03T09:41:21"], [74102,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",3885.01,"2026-08-03T09:41:21"], [74103,"0007584431","2026-01-31T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",205.71,"2026-08-03T09:41:21"], [74104,"0007650277","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [74105,"HCM7644437","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.94,"2026-08-03T09:41:21"], [74106,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070956","DENISE WEBB ",319.49,"2026-08-03T09:41:21"], [74107,"APV7580115","2026-01-27T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",2012.37,"2026-08-03T09:41:21"], [74108,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420574","CHARLES WARREN JR ",268.1,"2026-08-03T09:41:21"], [74109,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241727","JEFFERY S RICE ",378.73,"2026-08-03T09:41:21"], [74110,"APV7651616","2026-03-16T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",25307.71,"2026-08-03T09:41:21"], [74111,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",54351.84,"2026-08-03T09:41:21"], [74112,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417103","HELEN WILLIAMS ",240.43,"2026-08-03T09:41:21"], [74113,"HCM7644482","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [74114,"APV7631955","2026-02-17T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000204921","LATINO COALITION AGAINST ",44299.89,"2026-08-03T09:41:21"], [74115,"APV7624908","2026-02-05T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",824.22,"2026-08-03T09:41:21"], [74116,"0007638578","2026-02-26T00:00:00",2026,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",157.26,"2026-08-03T09:41:21"], [74117,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.57,"2026-08-03T09:41:21"], [74118,"0007648379","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",45.8,"2026-08-03T09:41:21"], [74119,"HCM7644423","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",6.8,"2026-08-03T09:41:21"], [74120,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [74121,"0007652138","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-4.94,"2026-08-03T09:41:21"], [74122,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",58891.17,"2026-08-03T09:41:21"], [74123,"APV7570174","2026-01-08T00:00:00",2026,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000051851","AGILENT TECHNOLOGIES INC ",726.42,"2026-08-03T09:41:21"], [74124,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408839","SAMANTHA CHAPMAN ",542.07,"2026-08-03T09:41:21"], [74125,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395973","TIFFANY BLAYLOCK ",910.51,"2026-08-03T09:41:21"], [74126,"HCM7654052","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",25.13,"2026-08-03T09:41:21"], [74127,"APV7634053","2026-02-19T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",34174.28,"2026-08-03T09:41:21"], [74128,"APV7566615","2026-01-02T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356218","SARAH MICHAELS ",1259.02,"2026-08-03T09:41:21"], [74129,"0007581555","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",11.25,"2026-08-03T09:41:21"], [74130,"0007577118","2026-01-21T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",29421.24,"2026-08-03T09:41:21"], [74131,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335329","BRIAN DILLEY ",361.25,"2026-08-03T09:41:21"], [74132,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [74133,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",131039.95,"2026-08-03T09:41:21"], [74134,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394958","CHERELE STOVALL ",427.28,"2026-08-03T09:41:21"], [74135,"APV7567221","2026-01-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247533","AMANI FAMILY SERVICES INC ",10116.81,"2026-08-03T09:41:21"], [74136,"0007660890","2026-03-31T00:00:00",2026,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [74137,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331479","TRISHA BUSHEY ",461.6,"2026-08-03T09:41:21"], [74138,"HCM7570819","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",29.53,"2026-08-03T09:41:21"], [74139,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [74140,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [74141,"HCM7570810","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",12.0,"2026-08-03T09:41:21"], [74142,"APV7583662","2026-02-02T00:00:00",2026,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057574","UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO ",654.71,"2026-08-03T09:41:21"], [74143,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-08-03T09:41:21"], [74144,"EXV7629914","2026-02-02T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",11.0,"2026-08-03T09:41:21"], [74145,"HCM7579702","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.59,"2026-08-03T09:41:21"], [74146,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"], [74147,"HCM7634576","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",14124.84,"2026-08-03T09:41:21"], [74148,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",548.0,"2026-08-03T09:41:21"], [74149,"0007627458","2026-02-10T00:00:00",2026,3,547121,"SpOp - Household Bathrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.01,"2026-08-03T09:41:21"], [74150,"APV7580731","2026-01-28T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104437","NEIGHBORHOOD CHRISTIAN LEGAL ",18228.28,"2026-08-03T09:41:21"], [74151,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187699","ROBERT A NEWPORT ",301.04,"2026-08-03T09:41:21"], [74152,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401572","TURNING POINT FAMILY FOUNDATION INC ",18269.21,"2026-08-03T09:41:21"], [74153,"APV7656378","2026-03-24T00:00:00",2026,3,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000408754","ERIC FRANKENBERGER ",114.4,"2026-08-03T09:41:21"], [74154,"0007581503","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"], [74155,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",22296.52,"2026-08-03T09:41:21"], [74156,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [74157,"0007648379","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",69.42,"2026-08-03T09:41:21"], [74158,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [74159,"HCM7634606","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-08-03T09:41:21"], [74160,"0007639523","2026-03-08T00:00:00",2026,3,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",99.73,"2026-08-03T09:41:21"], [74161,"APH7655817","2026-03-24T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",710.64,"2026-08-03T09:41:21"], [74162,"0007648379","2026-03-01T00:00:00",2026,3,547036,"SpOp-Badges Pins IDs",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.78,"2026-08-03T09:41:21"], [74163,"APV7652493","2026-03-18T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",-1754.7,"2026-08-03T09:41:21"], [74164,"0007648379","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1643.27,"2026-08-03T09:41:21"], [74165,"HCM7579664","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",287.34,"2026-08-03T09:41:21"], [74166,"APV7573891","2026-01-14T00:00:00",2026,3,539034,"Prog Op-InfoProcessConslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000051952","INDIANA INTERACTIVE LLC ",750.0,"2026-08-03T09:41:21"], [74167,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",1500.0,"2026-08-03T09:41:21"], [74168,"0007583471","2026-02-02T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-10.77,"2026-08-03T09:41:21"], [74169,"HCM7625655","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",50299.9,"2026-08-03T09:41:21"], [74170,"APV7573852","2026-01-14T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415340","SOCIETY OF ST VINCENT DE PAUL ARCHIDOCES ",10433.52,"2026-08-03T09:41:21"], [74171,"APV7574717","2026-01-14T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000437326","FACE FINANCES LLC ",4998.14,"2026-08-03T09:41:21"], [74172,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [74173,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1489.33,"2026-08-03T09:41:21"], [74174,"0007632733","2026-02-18T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",618157.57,"2026-08-03T09:41:21"], [74175,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392502","ELLEN E LOHSE ",194.22,"2026-08-03T09:41:21"], [74176,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-08-03T09:41:21"], [74177,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439561","ASHLEY ANNE JACKSON ",338.37,"2026-08-03T09:41:21"], [74178,"APV7626006","2026-02-06T00:00:00",2026,3,555554,"Computers & accessories",550,"School for the Blind and VI","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000012987","SHI INTERNATIONAL CORP ",2815.83,"2026-08-03T09:41:21"], [74179,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401670","BRINDA L FIELDS ",1786.18,"2026-08-03T09:41:21"], [74180,"0007650277","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [74181,"ARD7574106","2026-01-14T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-749.95,"2026-08-03T09:41:21"], [74182,"APV7638893","2026-02-25T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",181072.16,"2026-08-03T09:41:21"], [74183,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [74184,"0007657093","2026-03-25T00:00:00",2026,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",850.0,"2026-08-03T09:41:21"], [74185,"HCM7570810","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5.48,"2026-08-03T09:41:21"], [74186,"0007582507","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",270.33,"2026-08-03T09:41:21"], [74187,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [74188,"0007657081","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.02,"2026-08-03T09:41:21"], [74189,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",16641.65,"2026-08-03T09:41:21"], [74190,"HCM7654014","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"], [74191,"HCM7653998","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",35.28,"2026-08-03T09:41:21"], [74192,"0007564107","2026-01-08T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",659.88,"2026-08-03T09:41:21"], [74193,"HCM7579656","2026-01-28T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",23591.22,"2026-08-03T09:41:21"], [74194,"EXV7629068","2026-02-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"], [74195,"HCM7644428","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8397.08,"2026-08-03T09:41:21"], [74196,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325224","CARNITA WILSON ",1165.32,"2026-08-03T09:41:21"], [74197,"HCM7653954","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2397.43,"2026-08-03T09:41:21"], [74198,"0007582393","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.66,"2026-08-03T09:41:21"], [74199,"0007641732","2026-02-28T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.9,"2026-08-03T09:41:21"], [74200,"0007655982","2026-03-24T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.14,"2026-08-03T09:41:21"], [74201,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",2159.07,"2026-08-03T09:41:21"], [74202,"0007624601","2026-02-01T00:00:00",2026,3,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",356.27,"2026-08-03T09:41:21"], [74203,"APV7627745","2026-02-10T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439793","CADE ANDERSON ",41.19,"2026-08-03T09:41:21"], [74204,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409851","LAURA FUIT ",308.04,"2026-08-03T09:41:21"], [74205,"EXV7643995","2026-03-03T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",122.94,"2026-08-03T09:41:21"], [74206,"0007576385","2026-01-20T00:00:00",2026,3,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",765.79,"2026-08-03T09:41:21"], [74207,"0007659992","2026-03-30T00:00:00",2026,3,519006,"Payroll Disability",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",380.39,"2026-08-03T09:41:21"], [74208,"0007582384","2026-02-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",274.0,"2026-08-03T09:41:21"], [74209,"EXV7641238","2026-02-27T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",391.42,"2026-08-03T09:41:21"], [74210,"APV7628725","2026-02-11T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",243.15,"2026-08-03T09:41:21"], [74211,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431567","AMANDA TRACK ",698.01,"2026-08-03T09:41:21"], [74212,"APV7570119","2026-01-05T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",18.75,"2026-08-03T09:41:21"], [74213,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",28239.56,"2026-08-03T09:41:21"], [74214,"APV7569227","2026-01-07T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",26489.35,"2026-08-03T09:41:21"], [74215,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394348","JARELL GILLENS ",676.54,"2026-08-03T09:41:21"], [74216,"0007637536","2026-02-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-910.18,"2026-08-03T09:41:21"], [74217,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372436","RONDA DAVIS ",310.75,"2026-08-03T09:41:21"], [74218,"APV7568231","2026-01-06T00:00:00",2026,3,571508,"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 ",11309.85,"2026-08-03T09:41:21"], [74219,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398138","SUSAN MICHAEL ",1355.27,"2026-08-03T09:41:21"], [74220,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393955","SARA ROLL ",683.16,"2026-08-03T09:41:21"], [74221,"0007640468","2026-03-08T00:00:00",2026,3,659262,"Virtual Server Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",104.28,"2026-08-03T09:41:21"], [74222,"APV7657311","2026-03-25T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",154.89,"2026-08-03T09:41:21"], [74223,"0007641734","2026-02-28T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",12.77,"2026-08-03T09:41:21"], [74224,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362160","BARBARA JAMES ",290.03,"2026-08-03T09:41:21"], [74225,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [74226,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",415.66,"2026-08-03T09:41:21"], [74227,"HCM7644529","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",314.71,"2026-08-03T09:41:21"], [74228,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418346","FREDDIE EDWARDS ",232.68,"2026-08-03T09:41:21"], [74229,"0007627432","2026-02-10T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",584.12,"2026-08-03T09:41:21"], [74230,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",199.4,"2026-08-03T09:41:21"], [74231,"0007637536","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-174.68,"2026-08-03T09:41:21"], [74232,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181274","CYNTHIA TRIGG ",200.7,"2026-08-03T09:41:21"], [74233,"HCM7570759","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.5,"2026-08-03T09:41:21"], [74234,"0007626549","2026-02-09T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-59.77,"2026-08-03T09:41:21"], [74235,"0007566042","2026-01-02T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-1.09,"2026-08-03T09:41:21"], [74236,"0007571719","2026-01-01T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",388.59,"2026-08-03T09:41:21"], [74237,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421575","FRACINA BROOKS ",240.43,"2026-08-03T09:41:21"], [74238,"0007575424","2026-01-16T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-10.76,"2026-08-03T09:41:21"], [74239,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246921","MICHELLE L MOORE ",903.12,"2026-08-03T09:41:21"], [74240,"0007650277","2026-03-01T00:00:00",2026,3,547026,"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",0.03,"2026-08-03T09:41:21"], [74241,"HCM7644475","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.56,"2026-08-03T09:41:21"], [74242,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238763","RICHARD THOMPSON ",487.18,"2026-08-03T09:41:21"], [74243,"0007568034","2026-01-06T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",140.65,"2026-08-03T09:41:21"], [74244,"APV7582741","2026-01-30T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441220","MARY KATHRYN BARNES DART ",2333.97,"2026-08-03T09:41:21"], [74245,"APV7642940","2026-03-04T00:00:00",2026,3,547136,"SpOp - Laundry - Cleansers",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000015156","W W GRAINGER, INC ",8.58,"2026-08-03T09:41:21"], [74246,"0007650277","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [74247,"0007582328","2026-02-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.65,"2026-08-03T09:41:21"], [74248,"APV7579162","2026-01-23T00:00:00",2026,3,531010,"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 ",13065.0,"2026-08-03T09:41:21"], [74249,"0007648379","2026-03-01T00:00:00",2026,3,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.64,"2026-08-03T09:41:21"], [74250,"HCM7579654","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",456.15,"2026-08-03T09:41:21"], [74251,"0007640538","2026-03-08T00:00:00",2026,3,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",243.8,"2026-08-03T09:41:21"], [74252,"APV7658262","2026-03-25T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000385035","LIBERTY OF INDIANA CORP ",236281.2,"2026-08-03T09:41:21"], [74253,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",83.27,"2026-08-03T09:41:21"], [74254,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [74255,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384353","JAMI L COE ",208.46,"2026-08-03T09:41:21"], [74256,"HCM7634559","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2530.96,"2026-08-03T09:41:21"], [74257,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000209535","ST PAUL CATHOLIC SCHOOL ",1811.59,"2026-08-03T09:41:21"], [74258,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [74259,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241727","JEFFERY S RICE ",391.35,"2026-08-03T09:41:21"], [74260,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367037","JACK VERMILLION ",1930.08,"2026-08-03T09:41:21"], [74261,"APV7571250","2026-01-08T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",69371.84,"2026-08-03T09:41:21"], [74262,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336108","MARGIE MILLER ",135.96,"2026-08-03T09:41:21"], [74263,"0007571818","2026-01-12T00:00:00",2026,3,517005,"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",674.48,"2026-08-03T09:41:21"], [74264,"0007648420","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"], [74265,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078466","DELMET FEDERAL CREDIT UNION ",33.0,"2026-08-03T09:41:21"], [74266,"0007577884","2026-01-22T00:00:00",2026,3,590110,"Real Estate Rentals",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Real Estate Rentals","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",9619.77,"2026-08-03T09:41:21"], [74267,"APV7656326","2026-03-24T00:00:00",2026,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2332.49,"2026-08-03T09:41:21"], [74268,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415757","NATALIE BOWMAN ",1224.84,"2026-08-03T09:41:21"], [74269,"APV7635893","2026-02-23T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000117191","SEDAM CONTRACTING CO, LLC ",8600.0,"2026-08-03T09:41:21"], [74270,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1796.4,"2026-08-03T09:41:21"], [74271,"APV7642057","2026-03-03T00:00:00",2026,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000073646","BARADA ASSOCIATES, INC. ",18.49,"2026-08-03T09:41:21"], [74272,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1878.83,"2026-08-03T09:41:21"], [74273,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1544.98,"2026-08-03T09:41:21"], [74274,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",568.83,"2026-08-03T09:41:21"], [74275,"APV7568059","2026-01-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",9875.65,"2026-08-03T09:41:21"], [74276,"0007643419","2026-03-05T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.43,"2026-08-03T09:41:21"], [74277,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",459.53,"2026-08-03T09:41:21"], [74278,"0007640538","2026-03-08T00:00:00",2026,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1404.26,"2026-08-03T09:41:21"], [74279,"APV7649821","2026-03-13T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",1067.94,"2026-08-03T09:41:21"], [74280,"0007575406","2026-01-16T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-15.0,"2026-08-03T09:41:21"], [74281,"0007568013","2026-01-06T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",465.4,"2026-08-03T09:41:21"], [74282,"APV7576423","2026-01-20T00:00:00",2026,3,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000403725","MAILING SOLUTIONS INC ",17.82,"2026-08-03T09:41:21"], [74283,"HCM7570857","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [74284,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [74285,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",7345.76,"2026-08-03T09:41:21"], [74286,"HCM7625684","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.32,"2026-08-03T09:41:21"], [74287,"0007581533","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",122.2,"2026-08-03T09:41:21"], [74288,"HCM7625685","2026-02-11T00:00:00",2026,3,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",373.32,"2026-08-03T09:41:21"], [74289,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377521","MARIA HITE ",433.29,"2026-08-03T09:41:21"], [74290,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",353777.99,"2026-08-03T09:41:21"], [74291,"0007585351","2026-02-04T00:00:00",2026,3,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1957.87,"2026-08-03T09:41:21"], [74292,"0007638447","2026-02-26T00:00:00",2026,3,580138,"Dir Supp- Material Assistance",502,"Child Services","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [74293,"HCM7570808","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",257.19,"2026-08-03T09:41:21"], [74294,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000409023","DAVID H ROBERTSON ",362.48,"2026-08-03T09:41:21"], [74295,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",21748.47,"2026-08-03T09:41:21"], [74296,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2334.06,"2026-08-03T09:41:21"], [74297,"0007564093","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"], [74298,"0007634477","2026-02-20T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-44.27,"2026-08-03T09:41:21"], [74299,"APV7651473","2026-03-17T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",126.71,"2026-08-03T09:41:21"], [74300,"0007638437","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",78.02,"2026-08-03T09:41:21"], [74301,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403061","CYNTHIA DIANE STANLEY ",233.06,"2026-08-03T09:41:21"], [74302,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [74303,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378930","LADONNA REARDON ",679.77,"2026-08-03T09:41:21"], [74304,"0007661801","2026-03-31T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",21.33,"2026-08-03T09:41:21"], [74305,"HCM7644497","2026-03-11T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100.74,"2026-08-03T09:41:21"], [74306,"0007652083","2026-03-18T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [74307,"0007572587","2026-01-13T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [74308,"HCM7653998","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.48,"2026-08-03T09:41:21"], [74309,"0007584373","2026-02-08T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",36.75,"2026-08-03T09:41:21"], [74310,"APV7577329","2026-01-21T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",545.08,"2026-08-03T09:41:21"], [74311,"HCM7625677","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.6,"2026-08-03T09:41:21"], [74312,"HCM7644482","2026-03-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.75,"2026-08-03T09:41:21"], [74313,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [74314,"0007584429","2026-01-31T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",75.85,"2026-08-03T09:41:21"], [74315,"0007650277","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.71,"2026-08-03T09:41:21"], [74316,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [74317,"EXV7636395","2026-02-06T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",169.22,"2026-08-03T09:41:21"], [74318,"0007650277","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.44,"2026-08-03T09:41:21"], [74319,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193970","KNOX COMM SCHL CORP TREASURER ",119491.55,"2026-08-03T09:41:21"], [74320,"0007576397","2026-01-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",649.37,"2026-08-03T09:41:21"], [74321,"APV7660012","2026-03-30T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000079467","NW IND RADIOLOGY SERVICES PC ",299.54,"2026-08-03T09:41:21"], [74322,"HCM7634507","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",27.56,"2026-08-03T09:41:21"], [74323,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370863","COURTNEY ANN DELEHANTY ",726.92,"2026-08-03T09:41:21"], [74324,"HCM7579655","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",909.09,"2026-08-03T09:41:21"], [74325,"0007650277","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [74326,"0007648379","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",583.8,"2026-08-03T09:41:21"], [74327,"APV7661078","2026-03-31T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",34770.69,"2026-08-03T09:41:21"], [74328,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413903","JENNIFER ALLEE ",661.13,"2026-08-03T09:41:21"], [74329,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [74330,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252439","TASHA JOHNSON ",181.27,"2026-08-03T09:41:21"], [74331,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377067","TYLER CLEVELAND ",553.52,"2026-08-03T09:41:21"], [74332,"0007623887","2026-02-04T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [74333,"EXV7655752","2026-03-20T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",18.21,"2026-08-03T09:41:21"], [74334,"0007629366","2026-02-12T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"], [74335,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [74336,"APV7652498","2026-03-18T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442632","KELLIE KUMMER ",3745.15,"2026-08-03T09:41:21"], [74337,"HCM7634500","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",328.15,"2026-08-03T09:41:21"], [74338,"APV7648511","2026-03-12T00:00:00",2026,3,539140,"Prog Op - 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[74342,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",20509.13,"2026-08-03T09:41:21"], [74343,"0007582469","2026-02-08T00:00:00",2026,3,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27138.54,"2026-08-03T09:41:21"], [74344,"APV7652493","2026-03-18T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000107802","LIFETIME RESOURCESINC ",0.0,"2026-08-03T09:41:21"], [74345,"0007648379","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.95,"2026-08-03T09:41:21"], [74346,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280569","TINA GILLEAND ",485.55,"2026-08-03T09:41:21"], [74347,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2414.9,"2026-08-03T09:41:21"], 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INN and SUITES LLC ",192.0,"2026-08-03T09:41:21"], [74351,"0007624601","2026-02-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",775.65,"2026-08-03T09:41:21"], [74352,"0007655982","2026-03-24T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4389.95,"2026-08-03T09:41:21"], [74353,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394883","SHAUNA KRYSKI ",388.44,"2026-08-03T09:41:21"], [74354,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [74355,"0007577105","2026-01-21T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [74356,"0007657913","2026-03-26T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.12,"2026-08-03T09:41:21"], [74357,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [74358,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402199","DEIDRE LOW ",218.76,"2026-08-03T09:41:21"], [74359,"0007624583","2026-02-05T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5391.21,"2026-08-03T09:41:21"], [74360,"APV7644865","2026-03-06T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",108187.2,"2026-08-03T09:41:21"], [74361,"HCM7634574","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",16.25,"2026-08-03T09:41:21"], [74362,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch 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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"], [74366,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385808","KELLY L THACKER ",602.08,"2026-08-03T09:41:21"], [74367,"HCM7625683","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",484.0,"2026-08-03T09:41:21"], [74368,"0007652181","2026-03-18T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.41,"2026-08-03T09:41:21"], [74369,"HCM7579648","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",116.22,"2026-08-03T09:41:21"], [74370,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308348","KIMBERLY BARTON ",1242.7,"2026-08-03T09:41:21"], [74371,"APV7644816","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063595","HANCOCK COUNTY TREASURER ",6.0,"2026-08-03T09:41:21"], [74372,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313900","DANITZA BARNETT ",200.7,"2026-08-03T09:41:21"], [74373,"HCM7653947","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",9.24,"2026-08-03T09:41:21"], [74374,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.92,"2026-08-03T09:41:21"], [74375,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",329.38,"2026-08-03T09:41:21"], [74376,"0007572531","2026-01-13T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [74377,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",948.96,"2026-08-03T09:41:21"], [74378,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387198","DAVID SMITH ",1145.9,"2026-08-03T09:41:21"], [74379,"APV7633988","2026-02-19T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",167979.17,"2026-08-03T09:41:21"], [74380,"APV7652289","2026-03-18T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000061473","HAMILTON COUNTY ",40196.23,"2026-08-03T09:41:21"], [74381,"0007656137","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.59,"2026-08-03T09:41:21"], [74382,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267994","CARLA BOHLINGER ",194.22,"2026-08-03T09:41:21"], [74383,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch 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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 ",88.09,"2026-08-03T09:41:21"], [74387,"HCM7625685","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13285.27,"2026-08-03T09:41:21"], [74388,"0007638432","2026-02-26T00:00:00",2026,3,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"], [74389,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION 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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"], [74393,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381421","ESTHER HOLBROOK ",979.45,"2026-08-03T09:41:21"], [74394,"0007638432","2026-02-26T00:00:00",2026,3,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9088.15,"2026-08-03T09:41:21"], [74395,"APV7583699","2026-02-02T00:00:00",2026,3,580110,"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 ",1260.93,"2026-08-03T09:41:21"], [74396,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [74397,"0007635636","2026-02-23T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",63.62,"2026-08-03T09:41:21"], [74398,"0007578822","2026-01-01T00:00:00",2026,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1811.79,"2026-08-03T09:41:21"], [74399,"APV7635893","2026-02-23T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",6.5,"2026-08-03T09:41:21"], [74400,"0007631102","2026-02-01T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1454.06,"2026-08-03T09:41:21"], [74401,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [74402,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000219125","HEARING HEALTH ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"], [74403,"APV7576572","2026-01-20T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.37,"2026-08-03T09:41:21"], [74404,"0007638432","2026-02-26T00:00:00",2026,3,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.13,"2026-08-03T09:41:21"], [74405,"0007643328","2026-03-08T00:00:00",2026,3,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",15.52,"2026-08-03T09:41:21"], [74406,"APV7643661","2026-03-05T00:00:00",2026,3,599010,"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"], [74407,"0007645485","2026-03-09T00:00:00",2026,3,571300,"Grants - Colleges Universities",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",48500.0,"2026-08-03T09:41:21"], [74408,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",783.49,"2026-08-03T09:41:21"], [74409,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [74410,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [74411,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343144","KEVIN KENNEY ",150.52,"2026-08-03T09:41:21"], [74412,"0007624631","2026-02-05T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-105000.55,"2026-08-03T09:41:21"], [74413,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",165.09,"2026-08-03T09:41:21"], [74414,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329571","TAMMIE COLLINS ",301.04,"2026-08-03T09:41:21"], [74415,"HCM7654052","2026-03-25T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",54.55,"2026-08-03T09:41:21"], [74416,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [74417,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1231.2,"2026-08-03T09:41:21"], [74418,"0007653092","2026-03-19T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.81,"2026-08-03T09:41:21"], [74419,"0007648379","2026-03-01T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",16.01,"2026-08-03T09:41:21"], [74420,"APV7649764","2026-03-13T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405348","IRIS O'DONNELL BELLISARIO ",1595.92,"2026-08-03T09:41:21"], [74421,"HCM7579702","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",74718.43,"2026-08-03T09:41:21"], [74422,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch 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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",5730.43,"2026-08-03T09:41:21"], [74426,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245178","CHRISTOPHER ALLEN BEATTY ",702.43,"2026-08-03T09:41:21"], [74427,"APV7580115","2026-01-27T00:00:00",2026,3,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",84.77,"2026-08-03T09:41:21"], [74428,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch 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(Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",127.75,"2026-08-03T09:41:21"], [74432,"0007648379","2026-03-01T00:00:00",2026,3,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",34.86,"2026-08-03T09:41:21"], [74433,"0007579714","2026-01-26T00:00:00",2026,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",10.59,"2026-08-03T09:41:21"], [74434,"HCM7570810","2026-01-14T00:00:00",2026,3,510150,"Employee Paid 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[74437,"APV7659175","2026-03-27T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",27107.57,"2026-08-03T09:41:21"], [74438,"APV7642956","2026-03-03T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",546222.63,"2026-08-03T09:41:21"], [74439,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064376","WABASH COUNTY GOVERNMENT 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Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",27163.86,"2026-08-03T09:41:21"], [74443,"0007577118","2026-01-21T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3580.27,"2026-08-03T09:41:21"], [74444,"APV7577329","2026-01-21T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",10964.83,"2026-08-03T09:41:21"], [74445,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334802","ANGELA MCKEE ",1906.19,"2026-08-03T09:41:21"], [74446,"0007649450","2026-03-13T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",36.26,"2026-08-03T09:41:21"], [74447,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [74448,"0007650283","2026-03-16T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",332.5,"2026-08-03T09:41:21"], [74449,"0007626477","2026-02-09T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",503,"FSSA Medicaid Policy and Plan","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.1,"2026-08-03T09:41:21"], [74450,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",13502.02,"2026-08-03T09:41:21"], [74451,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [74452,"APV7646741","2026-03-10T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",248516.84,"2026-08-03T09:41:21"], [74453,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260588","FLOYD COUNTY YOUTH SERVICES ",643.5,"2026-08-03T09:41:21"], [74454,"HCM7644430","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",415.97,"2026-08-03T09:41:21"], [74455,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",243560.06,"2026-08-03T09:41:21"], [74456,"0007624708","2026-02-05T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",62.92,"2026-08-03T09:41:21"], [74457,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379823","TINA STILLWAGONER ",401.39,"2026-08-03T09:41:21"], [74458,"0007568784","2026-01-07T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [74459,"0007648379","2026-03-01T00:00:00",2026,3,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [74460,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",10921.8,"2026-08-03T09:41:21"], [74461,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [74462,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",15450.44,"2026-08-03T09:41:21"], [74463,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [74464,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",26399.55,"2026-08-03T09:41:21"], [74465,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.69,"2026-08-03T09:41:21"], [74466,"HCM7634551","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3443.21,"2026-08-03T09:41:21"], [74467,"0007567140","2026-01-05T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",53.9,"2026-08-03T09:41:21"], [74468,"0007637651","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.75,"2026-08-03T09:41:21"], [74469,"EXV7661418","2026-03-30T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",20.56,"2026-08-03T09:41:21"], [74470,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",17371.11,"2026-08-03T09:41:21"], [74471,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396783","WANDA LEE HENSON PRATT ",200.69,"2026-08-03T09:41:21"], [74472,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",512.64,"2026-08-03T09:41:21"], [74473,"0007641532","2026-02-27T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [74474,"HCM7653978","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",339.83,"2026-08-03T09:41:21"], [74475,"HCM7625677","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",35.39,"2026-08-03T09:41:21"], [74476,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [74477,"0007651239","2026-03-17T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"], [74478,"APV7579037","2026-01-22T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4300.8,"2026-08-03T09:41:21"], [74479,"HCM7570810","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [74480,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384458","CAROLYN DOWLING ",1182.69,"2026-08-03T09:41:21"], [74481,"APV7573705","2026-01-14T00:00:00",2026,3,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000019192","WEST PUBLISHING CORP ",2321.37,"2026-08-03T09:41:21"], [74482,"APV7574742","2026-01-15T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",333179.69,"2026-08-03T09:41:21"], [74483,"0007578877","2026-01-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5183.59,"2026-08-03T09:41:21"], [74484,"EXV7626292","2026-02-05T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.52,"2026-08-03T09:41:21"], [74485,"APV7631284","2026-02-16T00:00:00",2026,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000438700","FTC ENTERPRISES INC ",53.19,"2026-08-03T09:41:21"], [74486,"EXV7584084","2026-02-02T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",48.8,"2026-08-03T09:41:21"], [74487,"0007584430","2026-01-31T00:00:00",2026,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",17.98,"2026-08-03T09:41:21"], [74488,"APV7657317","2026-03-25T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066609","HEALTHLINC INC ",4550.0,"2026-08-03T09:41:21"], [74489,"APV7649721","2026-03-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [74490,"APV7645952","2026-03-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",4827.92,"2026-08-03T09:41:21"], [74491,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340604","THERESA PEACOCK ",446.71,"2026-08-03T09:41:21"], [74492,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412624","JOY GROW ",743.17,"2026-08-03T09:41:21"], [74493,"EXV7630868","2026-02-09T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",197.4,"2026-08-03T09:41:21"], [74494,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288948","KAY A PYRON HARTS ",366.69,"2026-08-03T09:41:21"], [74495,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240035","ANNIE PUCKETT ",145.02,"2026-08-03T09:41:21"], [74496,"HCM7644491","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",724.58,"2026-08-03T09:41:21"], [74497,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171151","THOMAS L. CLEVELAND ",349.6,"2026-08-03T09:41:21"], [74498,"0007578877","2026-01-01T00:00:00",2026,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7231.61,"2026-08-03T09:41:21"], [74499,"HCM7634558","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",440.11,"2026-08-03T09:41:21"], [74500,"HCM7654005","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",4098.2,"2026-08-03T09:41:21"], [74501,"APV7625952","2026-02-06T00:00:00",2026,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000411470","HIVIZ CUSTOM OUTFITTER LLC ",-2789.14,"2026-08-03T09:41:21"], [74502,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",6938.26,"2026-08-03T09:41:21"], [74503,"EXV7568614","2026-01-05T00:00:00",2026,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"], [74504,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [74505,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282239","HELEN MEVIS ",301.04,"2026-08-03T09:41:21"], [74506,"0007636593","2026-02-24T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1358.61,"2026-08-03T09:41:21"], [74507,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [74508,"0007576397","2026-01-20T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.17,"2026-08-03T09:41:21"], [74509,"0007645498","2026-03-09T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [74510,"0007574537","2026-01-15T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1667.19,"2026-08-03T09:41:21"], [74511,"HCM7570793","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3589.68,"2026-08-03T09:41:21"], [74512,"HCM7634559","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",66.88,"2026-08-03T09:41:21"], [74513,"HCM7634559","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5184.81,"2026-08-03T09:41:21"], [74514,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323501","MOLLY MOHR ",301.04,"2026-08-03T09:41:21"], [74515,"0007584373","2026-02-08T00:00:00",2026,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",336.35,"2026-08-03T09:41:21"], [74516,"HCM7653988","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",805.3,"2026-08-03T09:41:21"], [74517,"0007627476","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [74518,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [74519,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442134","SAMANTHA TOOTHMAN ",1438.39,"2026-08-03T09:41:21"], [74520,"0007641518","2026-03-03T00:00:00",2026,3,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-127.79,"2026-08-03T09:41:21"], [74521,"0007583359","2026-01-30T00:00:00",2026,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",121.13,"2026-08-03T09:41:21"], [74522,"0007637509","2026-02-25T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",14038.96,"2026-08-03T09:41:21"], [74523,"0007580550","2026-02-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",137.17,"2026-08-03T09:41:21"], [74524,"0007578769","2026-01-23T00:00:00",2026,3,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3936.47,"2026-08-03T09:41:21"], [74525,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312753","JUDY KRESS ",233.06,"2026-08-03T09:41:21"], [74526,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428447","MARK A LAKE ",743.17,"2026-08-03T09:41:21"], [74527,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265793","CAROLYN REED ",302.18,"2026-08-03T09:41:21"], [74528,"HCM7654003","2026-03-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",226.17,"2026-08-03T09:41:21"], [74529,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [74530,"APV7624070","2026-02-04T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",1374.17,"2026-08-03T09:41:21"], [74531,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340911","MARTIN ROWE ",194.22,"2026-08-03T09:41:21"], [74532,"0007567148","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",157.5,"2026-08-03T09:41:21"], [74533,"APV7574697","2026-01-15T00:00:00",2026,3,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1071.98,"2026-08-03T09:41:21"], [74534,"0007582317","2026-02-01T00:00:00",2026,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",147.33,"2026-08-03T09:41:21"], [74535,"APV7582707","2026-01-30T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",27595.77,"2026-08-03T09:41:21"], [74536,"HCM7653998","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.83,"2026-08-03T09:41:21"], [74537,"0007657920","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",886.58,"2026-08-03T09:41:21"], [74538,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",595.36,"2026-08-03T09:41:21"], [74539,"0007634477","2026-02-20T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-5.65,"2026-08-03T09:41:21"], [74540,"0007577118","2026-01-21T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",16.33,"2026-08-03T09:41:21"], [74541,"APV7584825","2026-02-03T00:00:00",2026,3,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000001563","VWR INTERNATIONAL ",1115.0,"2026-08-03T09:41:21"], [74542,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289847","TAMMY BREEDEN ",900.32,"2026-08-03T09:41:21"], [74543,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285070","DANA KIRKWOOD ",301.04,"2026-08-03T09:41:21"], [74544,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379368","KRISTEN HOBBS ",661.12,"2026-08-03T09:41:21"], [74545,"0007650277","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"], [74546,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320758","SHEREE HOLLINGSWORTH ",260.9,"2026-08-03T09:41:21"], [74547,"0007576397","2026-01-20T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",453.31,"2026-08-03T09:41:21"], [74548,"APV7643649","2026-03-05T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",2646.07,"2026-08-03T09:41:21"], [74549,"0007639584","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",105.98,"2026-08-03T09:41:21"], [74550,"HCM7579611","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",5.05,"2026-08-03T09:41:21"], [74551,"HCM7570752","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",0.95,"2026-08-03T09:41:21"], [74552,"0007648379","2026-03-01T00:00:00",2026,3,659360,"Special Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [74553,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077423","PORTAGE TWP SCHOOL TREASURER ",1533.92,"2026-08-03T09:41:21"], [74554,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1409.02,"2026-08-03T09:41:21"], [74555,"0007650277","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [74556,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",316.0,"2026-08-03T09:41:21"], [74557,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422302","BRIAN SUKOWICZ ",542.07,"2026-08-03T09:41:21"], [74558,"0007632827","2026-02-18T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [74559,"0007647519","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"], [74560,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",109.0,"2026-08-03T09:41:21"], [74561,"HCM7570812","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.05,"2026-08-03T09:41:21"], [74562,"APV7647864","2026-03-11T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",17166.51,"2026-08-03T09:41:21"], [74563,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [74564,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [74565,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1164.49,"2026-08-03T09:41:21"], [74566,"APV7659057","2026-03-27T00:00:00",2026,3,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",3605.63,"2026-08-03T09:41:21"], [74567,"HCM7654022","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.06,"2026-08-03T09:41:21"], [74568,"0007581388","2026-01-29T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [74569,"0007638589","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8848.22,"2026-08-03T09:41:21"], [74570,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [74571,"0007584373","2026-02-08T00:00:00",2026,3,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.63,"2026-08-03T09:41:21"], [74572,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",536.03,"2026-08-03T09:41:21"], [74573,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417821","DAVID SPENCER ",656.67,"2026-08-03T09:41:21"], [74574,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412422","AMANDA ALCORTA ",630.46,"2026-08-03T09:41:21"], [74575,"APV7627781","2026-02-10T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000072957","IDEXX DISTRIBUTION, INC. ",176.92,"2026-08-03T09:41:21"], [74576,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",233.07,"2026-08-03T09:41:21"], [74577,"0007578877","2026-01-01T00:00:00",2026,3,555540,"Mainframe computersaccessories",503,"FSSA Medicaid Policy and Plan","Capital Costs","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.57,"2026-08-03T09:41:21"], [74578,"0007636593","2026-02-24T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-39743.02,"2026-08-03T09:41:21"], [74579,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",891.31,"2026-08-03T09:41:21"], [74580,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374860","KRISTI FERRELL ",291.33,"2026-08-03T09:41:21"], [74581,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193651","ORLEANS COMM SCHOOL TREASURER ",45962.76,"2026-08-03T09:41:21"], [74582,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355414","LINDA COULTER ",391.36,"2026-08-03T09:41:21"], [74583,"0007628429","2026-02-11T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4841.77,"2026-08-03T09:41:21"], [74584,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102129","STEUBEN COUNTY LITERACY ",2294.44,"2026-08-03T09:41:21"], [74585,"0007635613","2026-02-23T00:00:00",2026,3,571209,"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"], [74586,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344984","LATOTA REED ",174.8,"2026-08-03T09:41:21"], [74587,"HCM7570819","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",68926.97,"2026-08-03T09:41:21"], [74588,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426363","BUFFY BOYDEN ",698.01,"2026-08-03T09:41:21"], [74589,"APV7651518","2026-03-17T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431873","LIFE SANCTUARY INCORPORATED ",5755.0,"2026-08-03T09:41:21"], [74590,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",607.81,"2026-08-03T09:41:21"], [74591,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331003","BRENDA MURRAY ",280.97,"2026-08-03T09:41:21"], [74592,"0007626549","2026-02-09T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-584.12,"2026-08-03T09:41:21"], [74593,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386967","JONAE E WHITE ",314.89,"2026-08-03T09:41:21"], [74594,"HCM7653947","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",9.55,"2026-08-03T09:41:21"], [74595,"HCM7625697","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.68,"2026-08-03T09:41:21"], [74596,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389055","LINDA TAYLOR ",448.64,"2026-08-03T09:41:21"], [74597,"HCM7625632","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",229.7,"2026-08-03T09:41:21"], [74598,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",60.0,"2026-08-03T09:41:21"], [74599,"0007635636","2026-02-23T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.83,"2026-08-03T09:41:21"], [74600,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164342","MECHELLE E COOPS ",986.82,"2026-08-03T09:41:21"], [74601,"APV7650625","2026-03-16T00:00:00",2026,3,545006,"Eqp Main-Repair parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000438491","HARRELL CONTRACTING INC ",10900.0,"2026-08-03T09:41:21"], [74602,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352727","RACHEL TUCKER ",2460.51,"2026-08-03T09:41:21"], [74603,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [74604,"APV7579744","2026-01-26T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1463.46,"2026-08-03T09:41:21"], [74605,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434641","DOROTHY M SPRAYBERRY ",1883.31,"2026-08-03T09:41:21"], [74606,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295662","KELLI MESSEL ",1083.75,"2026-08-03T09:41:21"], [74607,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405586","KAYLEE MARIE BERNARD ",511.38,"2026-08-03T09:41:21"], [74608,"HCM7654020","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",130.08,"2026-08-03T09:41:21"], [74609,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352548","MICHAEL ANDERSON ",369.02,"2026-08-03T09:41:21"], [74610,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [74611,"0007576397","2026-01-20T00:00:00",2026,3,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.21,"2026-08-03T09:41:21"], [74612,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",95089.37,"2026-08-03T09:41:21"], [74613,"HCM7579664","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",127.66,"2026-08-03T09:41:21"], [74614,"0007638518","2026-02-26T00:00:00",2026,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-9.7,"2026-08-03T09:41:21"], [74615,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",46787.42,"2026-08-03T09:41:21"], [74616,"EXV7643194","2026-02-24T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",111.18,"2026-08-03T09:41:21"], [74617,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [74618,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400112","MATHEW BOWDEN ",301.04,"2026-08-03T09:41:21"], [74619,"APV7644591","2026-03-06T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121502","HANOVER CLERK-TREASURER ",4620.0,"2026-08-03T09:41:21"], [74620,"APV7642946","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000001679","VINCENNES UNIV ",11982.0,"2026-08-03T09:41:21"], [74621,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379829","JOHN PETRO ",591.01,"2026-08-03T09:41:21"], [74622,"EXV7631583","2026-02-09T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",78.84,"2026-08-03T09:41:21"], [74623,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392976","KRYSTA GRECO ",845.25,"2026-08-03T09:41:21"], [74624,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",335.36,"2026-08-03T09:41:21"], [74625,"HCM7570786","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1249.32,"2026-08-03T09:41:21"], [74626,"APV7659122","2026-03-27T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",10297.79,"2026-08-03T09:41:21"], [74627,"0007584374","2026-02-03T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",608.27,"2026-08-03T09:41:21"], [74628,"APV7652470","2026-03-18T00:00:00",2026,3,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",11534.18,"2026-08-03T09:41:21"], [74629,"APV7624162","2026-02-04T00:00:00",2026,3,520202,"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"], [74630,"HCM7570822","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",68.2,"2026-08-03T09:41:21"], [74631,"HCM7625734","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",510.16,"2026-08-03T09:41:21"], [74632,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382146","BRETT KRAFTSON ",440.12,"2026-08-03T09:41:21"], [74633,"0007649450","2026-03-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",14.58,"2026-08-03T09:41:21"], [74634,"HCM7644475","2026-03-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"], [74635,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353620","AMBER JOHNSON ",181.28,"2026-08-03T09:41:21"], [74636,"0007639510","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"], [74637,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",1317.71,"2026-08-03T09:41:21"], [74638,"HCM7653947","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.77,"2026-08-03T09:41:21"], [74639,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316155","ANDREA PERRY ",359.31,"2026-08-03T09:41:21"], [74640,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",69835.6,"2026-08-03T09:41:21"], [74641,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [74642,"APV7567291","2026-01-05T00:00:00",2026,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000383348","RADCUBE LLC ",23909.02,"2026-08-03T09:41:21"], [74643,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427512","DUSTIN RIGGLE ",1463.46,"2026-08-03T09:41:21"], [74644,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [74645,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423897","JOSHUA HODGE ",926.81,"2026-08-03T09:41:21"], [74646,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [74647,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.43,"2026-08-03T09:41:21"], [74648,"APV7574776","2026-01-15T00:00:00",2026,3,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",3375.75,"2026-08-03T09:41:21"], [74649,"EXV7640221","2026-02-19T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",103.66,"2026-08-03T09:41:21"], [74650,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",40773.3,"2026-08-03T09:41:21"], [74651,"0007657959","2026-03-26T00:00:00",2026,3,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [74652,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291672","JANET WALKER ",369.02,"2026-08-03T09:41:21"], [74653,"0007638551","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3.52,"2026-08-03T09:41:21"], [74654,"0007629250","2026-02-12T00:00:00",2026,3,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [74655,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",174.8,"2026-08-03T09:41:21"], [74656,"HCM7653976","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",35303.43,"2026-08-03T09:41:21"], [74657,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",436.99,"2026-08-03T09:41:21"], [74658,"0007632714","2026-02-18T00:00:00",2026,3,531010,"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"], [74659,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",8087.7,"2026-08-03T09:41:21"], [74660,"0007624583","2026-02-05T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",73.24,"2026-08-03T09:41:21"], [74661,"0007640675","2026-03-02T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",758.84,"2026-08-03T09:41:21"], [74662,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [74663,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [74664,"APV7632133","2026-02-17T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",108.69,"2026-08-03T09:41:21"], [74665,"APV7567292","2026-01-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438530","MICHELE LANHAM ",92.98,"2026-08-03T09:41:21"], [74666,"0007652181","2026-03-18T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"], [74667,"0007633705","2026-02-19T00:00:00",2026,3,531044,"Prof Serv - Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",414.0,"2026-08-03T09:41:21"], [74668,"0007576409","2026-01-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.2,"2026-08-03T09:41:21"], [74669,"HCM7570803","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",2.6,"2026-08-03T09:41:21"], [74670,"APV7658308","2026-03-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",22535.19,"2026-08-03T09:41:21"], [74671,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282527","RAYMOND BROOKS ",369.02,"2026-08-03T09:41:21"], [74672,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",161766.57,"2026-08-03T09:41:21"], [74673,"0007626477","2026-02-09T00:00:00",2026,3,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.49,"2026-08-03T09:41:21"], [74674,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314537","JOSHUA BARKLEY ",660.35,"2026-08-03T09:41:21"], [74675,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",135.9,"2026-08-03T09:41:21"], [74676,"0007572568","2026-01-13T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-89.49,"2026-08-03T09:41:21"], [74677,"APV7570290","2026-01-08T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",1880.0,"2026-08-03T09:41:21"], [74678,"HCM7653998","2026-03-25T00:00:00",2026,3,519722,"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",26.24,"2026-08-03T09:41:21"], [74679,"HCM7644529","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"], [74680,"HCM7634559","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",20.31,"2026-08-03T09:41:21"], [74681,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [74682,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",202.52,"2026-08-03T09:41:21"], [74683,"0007578877","2026-01-01T00:00:00",2026,3,547016,"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",6.62,"2026-08-03T09:41:21"], [74684,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",10995.52,"2026-08-03T09:41:21"], [74685,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412891","CYNTHIA MILLIGAN ",1069.3,"2026-08-03T09:41:21"], [74686,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [74687,"0007625445","2026-02-06T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",466696.06,"2026-08-03T09:41:21"], [74688,"0007627516","2026-02-10T00:00:00",2026,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [74689,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341180","KRISTI HOCHSTETLER ",561.95,"2026-08-03T09:41:21"], [74690,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",868.29,"2026-08-03T09:41:21"], [74691,"0007574520","2026-01-15T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [74692,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407177","JESSICA COLLINS ",1384.4,"2026-08-03T09:41:21"], [74693,"0007658925","2026-03-27T00:00:00",2026,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.32,"2026-08-03T09:41:21"], [74694,"HCM7570819","2026-01-14T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",85.32,"2026-08-03T09:41:21"], [74695,"0007582319","2026-01-30T00:00:00",2026,3,595520,"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"], [74696,"HCM7570753","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",119.58,"2026-08-03T09:41:21"], [74697,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",568.83,"2026-08-03T09:41:21"], [74698,"HCM7579604","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3681.55,"2026-08-03T09:41:21"], [74699,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [74700,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328770","ANNA KITCHENS ",267.93,"2026-08-03T09:41:21"], [74701,"0007650277","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"], [74702,"APV7658250","2026-03-26T00:00:00",2026,3,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",38.37,"2026-08-03T09:41:21"], [74703,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1830.84,"2026-08-03T09:41:21"], [74704,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [74705,"0007576409","2026-01-20T00:00:00",2026,3,515004,"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",281.05,"2026-08-03T09:41:21"], [74706,"0007580550","2026-02-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [74707,"ARD7579292","2026-01-23T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-15388.74,"2026-08-03T09:41:21"], [74708,"0007650364","2026-03-16T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",359.73,"2026-08-03T09:41:21"], [74709,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [74710,"APV7645799","2026-03-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000435744","OUR BEST INVESTMENTS LLC ",175.0,"2026-08-03T09:41:21"], [74711,"0007624601","2026-02-01T00:00:00",2026,3,546024,"Off-Planners",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"], [74712,"HCM7644427","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",51.86,"2026-08-03T09:41:21"], [74713,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316332","STACEY THOMAS ",240.83,"2026-08-03T09:41:21"], [74714,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078528","GREAT HORIZONS FEDERAL CREDIT UNION ",33.0,"2026-08-03T09:41:21"], [74715,"HCM7570827","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",11.42,"2026-08-03T09:41:21"], [74716,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [74717,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [74718,"APV7575554","2026-01-16T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064555","MONROE COUNTY ",24621.02,"2026-08-03T09:41:21"], [74719,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246806","TRACY RENEE KEYS ",399.73,"2026-08-03T09:41:21"], [74720,"0007582377","2026-02-01T00:00:00",2026,3,659287,"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",9.26,"2026-08-03T09:41:21"], [74721,"HCM7570819","2026-01-14T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [74722,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121983","CHRISTEL HOUSE ACADEMY INC ",28333.67,"2026-08-03T09:41:21"], [74723,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329708","MARK DALE ",301.04,"2026-08-03T09:41:21"], [74724,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",7031.77,"2026-08-03T09:41:21"], [74725,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000088595","GINGER ANN MCCLELLAN ",521.61,"2026-08-03T09:41:21"], [74726,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [74727,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349533","SHELIA PATRICK ",280.97,"2026-08-03T09:41:21"], [74728,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",30727.51,"2026-08-03T09:41:21"], [74729,"0007624601","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.99,"2026-08-03T09:41:21"], [74730,"APV7573852","2026-01-14T00:00:00",2026,3,571802,"GR-Diseases & Disorders Resear",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",6883.49,"2026-08-03T09:41:21"], [74731,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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 ",632.0,"2026-08-03T09:41:21"], [74732,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",13016.03,"2026-08-03T09:41:21"], [74733,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [74734,"0007582393","2026-02-08T00:00:00",2026,3,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5.12,"2026-08-03T09:41:21"], [74735,"0007656131","2026-03-24T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16765.58,"2026-08-03T09:41:21"], [74736,"APV7625936","2026-02-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",162.34,"2026-08-03T09:41:21"], [74737,"APV7631274","2026-02-16T00:00:00",2026,3,539034,"Prog Op-InfoProcessConslt",260,"Economic Development Corp","Contractual Services","Program Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000344163","FIGHT FOR SMALL LLC ",2015.0,"2026-08-03T09:41:21"], [74738,"0007624613","2026-02-05T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",912.61,"2026-08-03T09:41:21"], [74739,"0007582507","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [74740,"0007582469","2026-02-08T00:00:00",2026,3,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"], [74741,"0007576397","2026-01-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2144.88,"2026-08-03T09:41:21"], [74742,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",25972.7,"2026-08-03T09:41:21"], [74743,"0007574537","2026-01-15T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",11746.62,"2026-08-03T09:41:21"], [74744,"HCM7644491","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.97,"2026-08-03T09:41:21"], [74745,"0007637605","2026-02-25T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-9448.95,"2026-08-03T09:41:21"], [74746,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [74747,"HCM7653998","2026-03-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.78,"2026-08-03T09:41:21"], [74748,"0007577118","2026-01-21T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9.49,"2026-08-03T09:41:21"], [74749,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",204.35,"2026-08-03T09:41:21"], [74750,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [74751,"0007582317","2026-02-01T00:00:00",2026,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1598.63,"2026-08-03T09:41:21"], [74752,"0007659992","2026-03-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.68,"2026-08-03T09:41:21"], [74753,"0007651176","2026-03-17T00:00:00",2026,3,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [74754,"0007567767","2026-01-06T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.48,"2026-08-03T09:41:21"], [74755,"0007627458","2026-02-10T00:00:00",2026,3,543063,"Main - Painting-Paint",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4.51,"2026-08-03T09:41:21"], [74756,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.91,"2026-08-03T09:41:21"], [74757,"APV7576643","2026-01-20T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",28.95,"2026-08-03T09:41:21"], [74758,"APV7576531","2026-01-20T00:00:00",2026,3,555523,"Recreational equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000434634","WILD LIFE SERVICES LLC ",9594.0,"2026-08-03T09:41:21"], [74759,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275292","ASHLEY HAND ",250.87,"2026-08-03T09:41:21"], [74760,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",851.98,"2026-08-03T09:41:21"], [74761,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242621","CHERYL ADAMS ",660.35,"2026-08-03T09:41:21"], [74762,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264566","KRISTA M BUIS ",36.26,"2026-08-03T09:41:21"], [74763,"HCM7570812","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2881.2,"2026-08-03T09:41:21"], [74764,"0007583359","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",748.51,"2026-08-03T09:41:21"], [74765,"0007644541","2026-03-06T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [74766,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381830","LISA HESS ",1123.68,"2026-08-03T09:41:21"], [74767,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423474","AUSTIN CLAIBORNE ",1226.3,"2026-08-03T09:41:21"], [74768,"0007624682","2026-02-05T00:00:00",2026,3,547123,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [74769,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",1342.72,"2026-08-03T09:41:21"], [74770,"0007637514","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",735.58,"2026-08-03T09:41:21"], [74771,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392978","ANNA H WICKEY ",194.22,"2026-08-03T09:41:21"], [74772,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [74773,"0007648379","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",152.3,"2026-08-03T09:41:21"], [74774,"0007657162","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.56,"2026-08-03T09:41:21"], [74775,"APV7581727","2026-01-29T00:00:00",2026,3,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000302989","GATEKEEPER SERVICES LLC ",354.0,"2026-08-03T09:41:21"], [74776,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [74777,"0007657035","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",354.33,"2026-08-03T09:41:21"], [74778,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120901","WASHINGTON COMM SCHL TREASURER ",154071.24,"2026-08-03T09:41:21"], [74779,"0007580588","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-73.7,"2026-08-03T09:41:21"], [74780,"HCM7625684","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",81.05,"2026-08-03T09:41:21"], [74781,"HCM7625693","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",261.31,"2026-08-03T09:41:21"], [74782,"APV7573852","2026-01-14T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",6786.15,"2026-08-03T09:41:21"], [74783,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330132","TRACY PATRICK ",625.56,"2026-08-03T09:41:21"], [74784,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [74785,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303242","JAMIE JENKINS ",314.89,"2026-08-03T09:41:21"], [74786,"0007649443","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.63,"2026-08-03T09:41:21"], [74787,"APV7644591","2026-03-06T00:00:00",2026,3,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369889","MARSHALL DEPEW ",0.0,"2026-08-03T09:41:21"], [74788,"APV7646884","2026-03-10T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064201","FAYETTE COUNTY ",-17994.8,"2026-08-03T09:41:21"], [74789,"APV7572000","2026-01-12T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398872","CATHERINE TUCKER ",698.02,"2026-08-03T09:41:21"], [74790,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1357.72,"2026-08-03T09:41:21"], [74791,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333546","ANTOINETTE YATES ",181.27,"2026-08-03T09:41:21"], [74792,"APV7644775","2026-03-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",18843.72,"2026-08-03T09:41:21"], [74793,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430883","CHARLENE FELICE WILLIAMS ",1533.5,"2026-08-03T09:41:21"], [74794,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [74795,"HCM7634573","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"], [74796,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [74797,"0007567064","2026-01-04T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-1.01,"2026-08-03T09:41:21"], [74798,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",98731.3,"2026-08-03T09:41:21"], [74799,"APV7643709","2026-03-05T00:00:00",2026,3,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000022724","STAPLES INC ",70.91,"2026-08-03T09:41:21"], [74800,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",195071.41,"2026-08-03T09:41:21"], [74801,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1087.63,"2026-08-03T09:41:21"], [74802,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308352","SHAUN PUTMAN ",1661.15,"2026-08-03T09:41:21"], [74803,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432926","SAMANTHA J CROFTON ",1917.14,"2026-08-03T09:41:21"], [74804,"0007649450","2026-03-13T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.75,"2026-08-03T09:41:21"], [74805,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120718","ST LOUIS CATHOLIC SCHOOL ",6996.68,"2026-08-03T09:41:21"], [74806,"0007571719","2026-01-01T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12104.56,"2026-08-03T09:41:21"], [74807,"HCM7654007","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",959.42,"2026-08-03T09:41:21"], [74808,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388430","GOLDEN NICHOLS ",448.65,"2026-08-03T09:41:21"], [74809,"0007648420","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",68.14,"2026-08-03T09:41:21"], [74810,"HCM7644475","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",33.84,"2026-08-03T09:41:21"], [74811,"HCM7570820","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",40.27,"2026-08-03T09:41:21"], [74812,"HCM7625682","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",12076.05,"2026-08-03T09:41:21"], [74813,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343828","YOLANDA REED-YOUNG ",160.55,"2026-08-03T09:41:21"], [74814,"APV7629571","2026-02-12T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077821","CARDINAL SERVICES INC OF INDIANA ",59213.95,"2026-08-03T09:41:21"], [74815,"0007650277","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.43,"2026-08-03T09:41:21"], [74816,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348523","CANDICE WEAVER ",260.9,"2026-08-03T09:41:21"], [74817,"0007646557","2026-03-10T00:00:00",2026,3,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6.51,"2026-08-03T09:41:21"], [74818,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [74819,"APV7632282","2026-02-17T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000054178","WHITLEY COUNTY ",114100.0,"2026-08-03T09:41:21"], [74820,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1340.15,"2026-08-03T09:41:21"], [74821,"APV7646741","2026-03-10T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",482.0,"2026-08-03T09:41:21"], [74822,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406612","TIMOTHY CONNER BLAND ",423.4,"2026-08-03T09:41:21"], [74823,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.43,"2026-08-03T09:41:21"], [74824,"APV7571115","2026-01-09T00:00:00",2026,3,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",23136.94,"2026-08-03T09:41:21"], [74825,"0007648481","2026-03-12T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",131.31,"2026-08-03T09:41:21"], [74826,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [74827,"0007564092","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",209.3,"2026-08-03T09:41:21"], [74828,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2455.63,"2026-08-03T09:41:21"], [74829,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121855","ALEXANDRIA COMM SCHL TREASURER ",14.0,"2026-08-03T09:41:21"], [74830,"0007648379","2026-03-01T00:00:00",2026,3,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"], [74831,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418685","TAMMY SUE KOENIG ",499.32,"2026-08-03T09:41:21"], [74832,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [74833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413075","ANDRA RHYNES ",703.47,"2026-08-03T09:41:21"], [74834,"APV7658233","2026-03-26T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000119208","WEX BANK ",0.0,"2026-08-03T09:41:21"], [74835,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [74836,"HCM7570803","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",642.57,"2026-08-03T09:41:21"], [74837,"0007646470","2026-03-10T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [74838,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-08-03T09:41:21"], [74839,"APV7571125","2026-01-09T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000098061","DEKALB COUNTY COUNCIL ON AGING INC ",875.0,"2026-08-03T09:41:21"], [74840,"0007567215","2026-01-05T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",110.64,"2026-08-03T09:41:21"], [74841,"APV7655383","2026-03-23T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program","0000417893","VANTAGE AGING ",112069.34,"2026-08-03T09:41:21"], [74842,"0007567084","2026-01-05T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [74843,"HCM7634530","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.44,"2026-08-03T09:41:21"], [74844,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.33,"2026-08-03T09:41:21"], [74845,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",3844.8,"2026-08-03T09:41:21"], [74846,"HCM7570810","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",523.65,"2026-08-03T09:41:21"], [74847,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [74848,"HCM7579702","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",45.28,"2026-08-03T09:41:21"], [74849,"EXV7657709","2026-03-24T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",235.13,"2026-08-03T09:41:21"], [74850,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",10021.72,"2026-08-03T09:41:21"], [74851,"0007578773","2026-01-23T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger 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Entry",142079.46,"2026-08-03T09:41:21"], [74855,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",6017.08,"2026-08-03T09:41:21"], [74856,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1896.65,"2026-08-03T09:41:21"], [74857,"0007580550","2026-02-01T00:00:00",2026,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",282.87,"2026-08-03T09:41:21"], [74858,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261167","SONIA L QUILLEN ",501.74,"2026-08-03T09:41:21"], [74859,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",522.78,"2026-08-03T09:41:21"], [74860,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",155.37,"2026-08-03T09:41:21"], [74861,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION 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LOCHNER INC ",294.67,"2026-08-03T09:41:21"], [74864,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365098","RENEE KOCH ",448.65,"2026-08-03T09:41:21"], [74865,"0007648379","2026-03-01T00:00:00",2026,3,531060,"Prof Serv-Promo Partnership",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.68,"2026-08-03T09:41:21"], [74866,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321157","MADONNA REYNOLDS ",388.44,"2026-08-03T09:41:21"], [74867,"HCM7644481","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",33.13,"2026-08-03T09:41:21"], [74868,"0007641733","2026-02-28T00:00:00",2026,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - 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StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [74876,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360863","CHARLOTTE BRUMMET ",260.9,"2026-08-03T09:41:21"], [74877,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343584","SARAH CASEY ",407.87,"2026-08-03T09:41:21"], [74878,"0007583359","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",15.23,"2026-08-03T09:41:21"], [74879,"0007567215","2026-01-05T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [74880,"APV7582728","2026-01-30T00:00:00",2026,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000239349","WABASH RIVER ENHANCEMENT CORP ",16128.96,"2026-08-03T09:41:21"], [74881,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",16604.08,"2026-08-03T09:41:21"], [74882,"0007625610","2026-02-06T00:00:00",2026,3,595520,"OutoSt Travel - 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Expenses","IT Services & Storage","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"], [74887,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421620","BRIANA JANE NEWCOMB ",986.06,"2026-08-03T09:41:21"], [74888,"0007580550","2026-02-01T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"], [74889,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [74890,"APV7582789","2026-01-29T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",16350.44,"2026-08-03T09:41:21"], [74891,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428115","BREANNE COPLAND ",645.87,"2026-08-03T09:41:21"], [74892,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [74893,"EXV7646238","2026-03-02T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",135.36,"2026-08-03T09:41:21"], [74894,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392923","HANNAH RICE ",291.33,"2026-08-03T09:41:21"], [74895,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419187","SHANTHA TANNER ",527.22,"2026-08-03T09:41:21"], [74896,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395844","LYNZI SHATTUCK ",585.76,"2026-08-03T09:41:21"], [74897,"HCM7644465","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3604.22,"2026-08-03T09:41:21"], [74898,"0007636662","2026-02-24T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",95.19,"2026-08-03T09:41:21"], [74899,"0007632673","2026-02-18T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15714.87,"2026-08-03T09:41:21"], [74900,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419341","MANDALYN STAR SCHULZ ",1242.7,"2026-08-03T09:41:21"], [74901,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410437","WENDY RICE ",527.22,"2026-08-03T09:41:21"], [74902,"0007648379","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35.58,"2026-08-03T09:41:21"], [74903,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401743","CHARLES B OWEN SR ",501.74,"2026-08-03T09:41:21"], [74904,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398403","KOURTNEY LOPEZ ",238.19,"2026-08-03T09:41:21"], [74905,"HCM7634559","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",57215.75,"2026-08-03T09:41:21"], [74906,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416985","TIA BARNETT ",1099.2,"2026-08-03T09:41:21"], [74907,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000439343","ST STANISLAUS SCHOOL ",14062.92,"2026-08-03T09:41:21"], [74908,"0007577975","2026-01-22T00:00:00",2026,3,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [74909,"APV7660147","2026-03-30T00:00:00",2026,3,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",684.7,"2026-08-03T09:41:21"], [74910,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424067","NICOLE BURGESS SMITH ",782.7,"2026-08-03T09:41:21"], [74911,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [74912,"APV7659174","2026-03-26T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",19286.88,"2026-08-03T09:41:21"], [74913,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382472","DANYALE HOLMES ",422.56,"2026-08-03T09:41:21"], [74914,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [74915,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417387","CEAIRA GREEN ",524.59,"2026-08-03T09:41:21"], [74916,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430405","JAMES CAPPS ",1022.76,"2026-08-03T09:41:21"], [74917,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000058437","ELKHART COUNTY ",30000.0,"2026-08-03T09:41:21"], [74918,"0007644225","2026-03-06T00:00:00",2026,3,531049,"Prof Serv-InfoProcCon-Software",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5250.0,"2026-08-03T09:41:21"], [74919,"APV7583503","2026-02-02T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054178","WHITLEY COUNTY ",4905.73,"2026-08-03T09:41:21"], [74920,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",74390.17,"2026-08-03T09:41:21"], [74921,"HCM7653954","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.32,"2026-08-03T09:41:21"], [74922,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424427","HAYLIE REESE ",524.59,"2026-08-03T09:41:21"], [74923,"HCM7634514","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [74924,"APV7629674","2026-02-12T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",18675.58,"2026-08-03T09:41:21"], [74925,"0007637556","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1041.95,"2026-08-03T09:41:21"], [74926,"APV7625984","2026-02-06T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052747","INDIANA MICHIGAN POWER COMPANY ",200.09,"2026-08-03T09:41:21"], [74927,"0007631097","2026-02-16T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-80.75,"2026-08-03T09:41:21"], [74928,"HCM7625685","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",141.12,"2026-08-03T09:41:21"], [74929,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317467","LISHA BROWN ",932.25,"2026-08-03T09:41:21"], [74930,"APV7571251","2026-01-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",9969.27,"2026-08-03T09:41:21"], [74931,"0007654905","2026-03-23T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"], [74932,"0007580550","2026-02-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",85.88,"2026-08-03T09:41:21"], [74933,"HCM7625625","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",46.31,"2026-08-03T09:41:21"], [74934,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [74935,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",61295.79,"2026-08-03T09:41:21"], [74936,"EXV7626283","2026-02-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",122.28,"2026-08-03T09:41:21"], [74937,"HCM7625632","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5156.5,"2026-08-03T09:41:21"], [74938,"HCM7644496","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3.18,"2026-08-03T09:41:21"], [74939,"0007628456","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.74,"2026-08-03T09:41:21"], [74940,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [74941,"0007648379","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",97.11,"2026-08-03T09:41:21"], [74942,"0007576385","2026-01-20T00:00:00",2026,3,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.15,"2026-08-03T09:41:21"], [74943,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1260.93,"2026-08-03T09:41:21"], [74944,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289620","MAXINE EVANS ",715.07,"2026-08-03T09:41:21"], [74945,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [74946,"0007564054","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2.73,"2026-08-03T09:41:21"], [74947,"APV7655317","2026-03-23T00:00:00",2026,3,541028,"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 ",2455.56,"2026-08-03T09:41:21"], [74948,"0007572615","2026-01-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",54.33,"2026-08-03T09:41:21"], [74949,"0007577887","2026-01-22T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",-0.45,"2026-08-03T09:41:21"], [74950,"APV7572862","2026-01-13T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075257","HALCOMB HOME CENTER INC ",892.11,"2026-08-03T09:41:21"], [74951,"HCM7570759","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.37,"2026-08-03T09:41:21"], [74952,"0007650277","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.82,"2026-08-03T09:41:21"], [74953,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [74954,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [74955,"APV7584596","2026-02-03T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057903","CITY OF KOKOMO ",2965.22,"2026-08-03T09:41:21"], [74956,"HCM7579702","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",120.0,"2026-08-03T09:41:21"], [74957,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371213","SHANAH WETZEL ",200.69,"2026-08-03T09:41:21"], [74958,"0007653059","2026-03-19T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24694.47,"2026-08-03T09:41:21"], [74959,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-08-03T09:41:21"], [74960,"0007655016","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",250.62,"2026-08-03T09:41:21"], [74961,"EXV7657741","2026-03-24T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",57.4,"2026-08-03T09:41:21"], [74962,"0007582469","2026-02-08T00:00:00",2026,3,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",49.29,"2026-08-03T09:41:21"], [74963,"APV7582789","2026-01-29T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",77671.12,"2026-08-03T09:41:21"], [74964,"0007638432","2026-02-26T00:00:00",2026,3,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",123.78,"2026-08-03T09:41:21"], [74965,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",7008.32,"2026-08-03T09:41:21"], [74966,"APV7570177","2026-01-08T00:00:00",2026,3,531010,"Prof Serv - 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 ",12001.14,"2026-08-03T09:41:21"], [74967,"0007650277","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.6,"2026-08-03T09:41:21"], [74968,"0007657097","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",89.13,"2026-08-03T09:41:21"], [74969,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [74970,"APV7648666","2026-03-12T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",6136.0,"2026-08-03T09:41:21"], [74971,"0007641733","2026-02-28T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"], [74972,"0007580550","2026-02-01T00:00:00",2026,3,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"], [74973,"0007636610","2026-02-24T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," 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Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.57,"2026-08-03T09:41:21"], [75010,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250322","MICHELLE JONES ",341.18,"2026-08-03T09:41:21"], [75011,"APV7583662","2026-02-02T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",68.42,"2026-08-03T09:41:21"], [75012,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-08-03T09:41:21"], [75016,"APV7628735","2026-02-11T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000416362","INDIANA BREASTFEEDING COALITION INC ",5437.66,"2026-08-03T09:41:21"], [75017,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345030","CANDICE SHANNON GILLEY ",388.44,"2026-08-03T09:41:21"], [75018,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.47,"2026-08-03T09:41:21"], [75019,"HCM7625627","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",44.12,"2026-08-03T09:41:21"], [75020,"APV7580978","2026-01-28T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078420","TOWN OF HIGHLAND ",23843.12,"2026-08-03T09:41:21"], [75021,"0007640675","2026-03-02T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," 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Insurance","0000064376","WABASH COUNTY GOVERNMENT ",6.0,"2026-08-03T09:41:21"], [75025,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [75026,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362036","BRANDI ALFORD ",824.05,"2026-08-03T09:41:21"], [75027,"APV7580978","2026-01-28T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY 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Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.88,"2026-08-03T09:41:21"], [75031,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",125.65,"2026-08-03T09:41:21"], [75032,"HCM7570827","2026-01-14T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",68.46,"2026-08-03T09:41:21"], [75033,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Adoption Assistance","0000423185","DESTINY PAIGE PALMER ",1288.45,"2026-08-03T09:41:21"], [75037,"HCM7625653","2026-02-11T00:00:00",2026,3,510150,"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",679.94,"2026-08-03T09:41:21"], [75038,"APV7646883","2026-03-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",7812.64,"2026-08-03T09:41:21"], [75039,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431371","ABIGAIL ANDRIES ",2061.64,"2026-08-03T09:41:21"], [75040,"0007578769","2026-01-23T00:00:00",2026,3,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2499.96,"2026-08-03T09:41:21"], [75041,"HCM7653954","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",331.6,"2026-08-03T09:41:21"], [75042,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426758","JESSICA RENEE CUPP ",675.49,"2026-08-03T09:41:21"], [75043,"HCM7644482","2026-03-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.26,"2026-08-03T09:41:21"], [75044,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215550","SORAJ ARORA DO, PC ",14.0,"2026-08-03T09:41:21"], [75045,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349242","LORENA AMBROSE ",308.16,"2026-08-03T09:41:21"], [75046,"HCM7579702","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.02,"2026-08-03T09:41:21"], [75047,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",1790.05,"2026-08-03T09:41:21"], [75048,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",30273.29,"2026-08-03T09:41:21"], [75049,"0007629384","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.31,"2026-08-03T09:41:21"], [75050,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",39.12,"2026-08-03T09:41:21"], [75051,"0007650287","2026-03-01T00:00:00",2026,3,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5257.53,"2026-08-03T09:41:21"], [75052,"APV7629579","2026-02-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",256915.0,"2026-08-03T09:41:21"], [75053,"0007647457","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-172.62,"2026-08-03T09:41:21"], [75054,"HCM7634529","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",521767.08,"2026-08-03T09:41:21"], [75055,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399836","NATALIE NAVIAUX ",419.32,"2026-08-03T09:41:21"], [75056,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387429","SHALEA COLBATH ",661.12,"2026-08-03T09:41:21"], [75057,"HCM7644484","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"], [75058,"APV7581879","2026-01-29T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",0.0,"2026-08-03T09:41:21"], [75059,"0007648379","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2981.06,"2026-08-03T09:41:21"], [75060,"APV7652443","2026-03-17T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",125.0,"2026-08-03T09:41:21"], [75061,"HCM7634547","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1738.58,"2026-08-03T09:41:21"], [75062,"APV7651508","2026-03-10T00:00:00",2026,3,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000055667","VERIZON WIRELESS ",504.15,"2026-08-03T09:41:21"], [75063,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315734","AMY MCINTOSH ",194.22,"2026-08-03T09:41:21"], [75064,"0007640647","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",302.94,"2026-08-03T09:41:21"], [75065,"0007638447","2026-02-26T00:00:00",2026,3,593019,"Claims Judgement- Penalties",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-0.33,"2026-08-03T09:41:21"], [75066,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404872","EMILY HEASLEY ",542.07,"2026-08-03T09:41:21"], [75067,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363606","JACKI LARIMORE ",470.43,"2026-08-03T09:41:21"], [75068,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270030","DENISE DURNELL ",2884.55,"2026-08-03T09:41:21"], [75069,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304279","LISA BEATTY ",140.48,"2026-08-03T09:41:21"], [75070,"APV7651343","2026-03-17T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064527","MARTIN COUNTY ",1630.3,"2026-08-03T09:41:21"], [75071,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110452","FIRST CHRISTIAN CHURCH ",2644.08,"2026-08-03T09:41:21"], [75072,"0007657035","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.66,"2026-08-03T09:41:21"], [75073,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",4739.69,"2026-08-03T09:41:21"], [75074,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400550","GAYLE J CAIN ",433.3,"2026-08-03T09:41:21"], [75075,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321677","TOMMY GROSS ",971.1,"2026-08-03T09:41:21"], [75076,"0007578877","2026-01-01T00:00:00",2026,3,599039,"AdmOp-Fulfillment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.06,"2026-08-03T09:41:21"], [75077,"0007648420","2026-03-11T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"], [75078,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366725","NICHOLAS ERSKINE ",485.55,"2026-08-03T09:41:21"], [75079,"APV7640900","2026-03-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000435744","OUR BEST INVESTMENTS LLC ",175.0,"2026-08-03T09:41:21"], [75080,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177705","WILLIAM BROADDUS ",155.38,"2026-08-03T09:41:21"], [75081,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361533","STEPHANIE VANDERHERE ",908.18,"2026-08-03T09:41:21"], [75082,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [75083,"APV7571923","2026-01-12T00:00:00",2026,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066650","TAYLORSVILLE TIRE CO. INC. ",713.0,"2026-08-03T09:41:21"], [75084,"0007582456","2026-01-30T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5729.58,"2026-08-03T09:41:21"], [75085,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426104","JOHN W MOORE SR ",722.5,"2026-08-03T09:41:21"], [75086,"0007649396","2026-03-13T00:00:00",2026,3,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.26,"2026-08-03T09:41:21"], [75087,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",611.25,"2026-08-03T09:41:21"], [75088,"HCM7579656","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",828.96,"2026-08-03T09:41:21"], [75089,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250275","JANE A PAVAN ",376.3,"2026-08-03T09:41:21"], [75090,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.74,"2026-08-03T09:41:21"], [75091,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271194","DANIELLE GOEWERT ",501.73,"2026-08-03T09:41:21"], [75092,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368238","TONI MELTON ",481.67,"2026-08-03T09:41:21"], [75093,"HCM7654005","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3622.86,"2026-08-03T09:41:21"], [75094,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-08-03T09:41:21"], [75095,"APV7573053","2026-01-13T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",1070.73,"2026-08-03T09:41:21"], [75096,"HCM7570766","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",14.49,"2026-08-03T09:41:21"], [75097,"HCM7654005","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-08-03T09:41:21"], [75098,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",63631.97,"2026-08-03T09:41:21"], [75099,"0007656988","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6.08,"2026-08-03T09:41:21"], [75100,"0007564091","2026-01-08T00:00:00",2026,3,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",64.05,"2026-08-03T09:41:21"], [75101,"0007578878","2026-01-22T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",31.33,"2026-08-03T09:41:21"], [75102,"HCM7653998","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",27.31,"2026-08-03T09:41:21"], [75103,"HCM7625686","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",167.83,"2026-08-03T09:41:21"], [75104,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",407.0,"2026-08-03T09:41:21"], [75105,"HCM7653994","2026-03-25T00:00:00",2026,3,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.72,"2026-08-03T09:41:21"], [75106,"0007578760","2026-01-23T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",28923.9,"2026-08-03T09:41:21"], [75107,"0007651239","2026-03-17T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [75108,"0007647363","2026-03-11T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100.95,"2026-08-03T09:41:21"], [75109,"0007577915","2026-01-22T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [75110,"0007624601","2026-02-01T00:00:00",2026,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",969.46,"2026-08-03T09:41:21"], [75111,"APV7648754","2026-03-12T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061424","CITY OF NORTH VERNON ",4635.0,"2026-08-03T09:41:21"], [75112,"0007638551","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4472.81,"2026-08-03T09:41:21"], [75113,"APV7582699","2026-01-30T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",18177.48,"2026-08-03T09:41:21"], [75114,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331151","HEATHER RICE ",321.11,"2026-08-03T09:41:21"], [75115,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1701.41,"2026-08-03T09:41:21"], [75116,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [75117,"0007567154","2026-01-05T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",57463.99,"2026-08-03T09:41:21"], [75118,"0007571823","2026-01-12T00:00:00",2026,3,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",5289.06,"2026-08-03T09:41:21"], [75119,"0007573632","2026-01-01T00:00:00",2026,3,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.37,"2026-08-03T09:41:21"], [75120,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [75121,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426793","KIMBERLY K PENLEY ",698.02,"2026-08-03T09:41:21"], [75122,"0007648379","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [75123,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",758.98,"2026-08-03T09:41:21"], [75124,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325262","CHERYL MCGRIFF ",873.99,"2026-08-03T09:41:21"], [75125,"0007659993","2026-03-30T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",-267.65,"2026-08-03T09:41:21"], [75126,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [75127,"APV7581879","2026-01-29T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",8052.15,"2026-08-03T09:41:21"], [75128,"0007640647","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",32.2,"2026-08-03T09:41:21"], [75129,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406116","BRUCE FALTYNSKI ",200.7,"2026-08-03T09:41:21"], [75130,"HCM7644496","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",51.99,"2026-08-03T09:41:21"], [75131,"HCM7644451","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",284.02,"2026-08-03T09:41:21"], [75132,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [75133,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351480","JAMES EALING ",181.27,"2026-08-03T09:41:21"], [75134,"0007648379","2026-03-01T00:00:00",2026,3,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [75135,"APV7656293","2026-03-24T00:00:00",2026,3,547141,"SpOp - Manuf - Chemical",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000014136","HACH CO ",84.23,"2026-08-03T09:41:21"], [75136,"0007643456","2026-03-05T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [75137,"APV7578172","2026-01-22T00:00:00",2026,3,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",648.13,"2026-08-03T09:41:21"], [75138,"0007629384","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",908.87,"2026-08-03T09:41:21"], [75139,"0007640675","2026-03-02T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.73,"2026-08-03T09:41:21"], [75140,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [75141,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193630","WEST NOBLE SCHOOL CORP TREAS ",64628.95,"2026-08-03T09:41:21"], [75142,"0007639439","2026-02-27T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",33755.23,"2026-08-03T09:41:21"], [75143,"0007626477","2026-02-09T00:00:00",2026,3,532024,"Main -Pest Control",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.11,"2026-08-03T09:41:21"], [75144,"0007644401","2026-03-06T00:00:00",2026,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1226.3,"2026-08-03T09:41:21"], [75145,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000418363","ASHLEY SEDAM ",1040.66,"2026-08-03T09:41:21"], [75146,"HCM7634576","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",188.2,"2026-08-03T09:41:21"], [75147,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [75148,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [75149,"0007641734","2026-02-28T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.4,"2026-08-03T09:41:21"], [75150,"0007568837","2026-01-07T00:00:00",2026,3,539035,"Prog Op-Software Maint",495,"Environmental Management","Contractual Services","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",688.62,"2026-08-03T09:41:21"], [75151,"APV7643582","2026-03-05T00:00:00",2026,3,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",13.74,"2026-08-03T09:41:21"], [75152,"APV7632282","2026-02-17T00:00:00",2026,3,531010,"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 ",38270.29,"2026-08-03T09:41:21"], [75153,"0007639543","2026-03-08T00:00:00",2026,3,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [75154,"HCM7653947","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.19,"2026-08-03T09:41:21"], [75155,"HCM7570825","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",87100.69,"2026-08-03T09:41:21"], [75156,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435527","MISTY D BOOHER ",743.17,"2026-08-03T09:41:21"], [75157,"0007659741","2026-03-30T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.11,"2026-08-03T09:41:21"], [75158,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369077","TRACY PADGETT ",403.0,"2026-08-03T09:41:21"], [75159,"HCM7570803","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1041.39,"2026-08-03T09:41:21"], [75160,"0007641733","2026-02-28T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",18.47,"2026-08-03T09:41:21"], [75161,"HCM7625694","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",103.43,"2026-08-03T09:41:21"], [75162,"HCM7644495","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",50333.34,"2026-08-03T09:41:21"], [75163,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324925","ANGELA HOYES ",948.96,"2026-08-03T09:41:21"], [75164,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [75165,"HCM7634558","2026-02-25T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",48.3,"2026-08-03T09:41:21"], [75166,"APV7580061","2026-01-27T00:00:00",2026,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",47328.84,"2026-08-03T09:41:21"], [75167,"0007566213","2026-01-02T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",-0.04,"2026-08-03T09:41:21"], [75168,"APV7631255","2026-02-16T00:00:00",2026,3,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",197.96,"2026-08-03T09:41:21"], [75169,"HCM7579672","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",679.9,"2026-08-03T09:41:21"], [75170,"HCM7579667","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",44.59,"2026-08-03T09:41:21"], [75171,"0007651239","2026-03-17T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8652.62,"2026-08-03T09:41:21"], [75172,"0007648349","2026-03-12T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [75173,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389521","ERICKA SANFORD ",969.93,"2026-08-03T09:41:21"], [75174,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418956","LISA R KYLE ",1176.47,"2026-08-03T09:41:21"], [75175,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369585","KAILA DAVIS ",2311.22,"2026-08-03T09:41:21"], [75176,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398909","CRYSTAL THOMPSON ",1251.13,"2026-08-03T09:41:21"], [75177,"HCM7644482","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.9,"2026-08-03T09:41:21"], [75178,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [75179,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [75180,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",244.72,"2026-08-03T09:41:21"], [75181,"APV7636919","2026-02-24T00:00:00",2026,3,546023,"Off-Mailing Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",409.18,"2026-08-03T09:41:21"], [75182,"0007630325","2026-02-13T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [75183,"EXV7651874","2026-03-12T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",126.5,"2026-08-03T09:41:21"], [75184,"HCM7625698","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"], [75185,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",215.0,"2026-08-03T09:41:21"], [75186,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",685.02,"2026-08-03T09:41:21"], [75187,"APV7624968","2026-02-05T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",5000.0,"2026-08-03T09:41:21"], [75188,"HCM7625625","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",27.09,"2026-08-03T09:41:21"], [75189,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",147785.7,"2026-08-03T09:41:21"], [75190,"0007638578","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",74.98,"2026-08-03T09:41:21"], [75191,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",2563.31,"2026-08-03T09:41:21"], [75192,"HCM7634559","2026-02-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",22.3,"2026-08-03T09:41:21"], [75193,"EXV7655749","2026-03-17T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",68.82,"2026-08-03T09:41:21"], [75194,"0007652992","2026-03-19T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",21670.75,"2026-08-03T09:41:21"], [75195,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243740","ROSATEA M KNAPP ",301.05,"2026-08-03T09:41:21"], [75196,"0007578822","2026-01-01T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8182.11,"2026-08-03T09:41:21"], [75197,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393107","JESSICA NEW ",896.91,"2026-08-03T09:41:21"], [75198,"APV7648628","2026-03-12T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000235899","STANTEC CONSULTING SVCS ",3600.0,"2026-08-03T09:41:21"], [75199,"APV7642149","2026-03-03T00:00:00",2026,3,573100,"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","0000057905","CITY OF JEFFERSONVILLE ",2500.0,"2026-08-03T09:41:21"], [75200,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333755","DANIELLE FIELDS ",233.06,"2026-08-03T09:41:21"], [75201,"0007572615","2026-01-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",755.18,"2026-08-03T09:41:21"], [75202,"0007638508","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [75203,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1649.57,"2026-08-03T09:41:21"], [75204,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",804.27,"2026-08-03T09:41:21"], [75205,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271044","LAURIE MAILLOUX ",1284.44,"2026-08-03T09:41:21"], [75206,"0007584431","2026-01-31T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",74.23,"2026-08-03T09:41:21"], [75207,"APV7637909","2026-02-25T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",2000.0,"2026-08-03T09:41:21"], [75208,"0007631083","2026-02-16T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.86,"2026-08-03T09:41:21"], [75209,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360148","AMY HOUCHENS ",181.27,"2026-08-03T09:41:21"], [75210,"0007638563","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"], [75211,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",1979.99,"2026-08-03T09:41:21"], [75212,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",761.34,"2026-08-03T09:41:21"], [75213,"HCM7625677","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1385.41,"2026-08-03T09:41:21"], [75214,"HCM7634572","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",265.19,"2026-08-03T09:41:21"], [75215,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [75216,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-08-03T09:41:21"], [75217,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",652.58,"2026-08-03T09:41:21"], [75218,"0007649443","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [75219,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121157","CASTON SCHL CORP TREASURER ",31026.26,"2026-08-03T09:41:21"], [75220,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389347","JASCENT TURNER ",308.16,"2026-08-03T09:41:21"], [75221,"APV7643474","2026-03-05T00:00:00",2026,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000377842","NEW LIBSON BROADBAND AND COMMUNICATIONS ",785224.94,"2026-08-03T09:41:21"], [75222,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",568.83,"2026-08-03T09:41:21"], [75223,"0007635636","2026-02-23T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"], [75224,"0007574522","2026-01-15T00:00:00",2026,3,531010,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [75225,"0007577118","2026-01-21T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"], [75226,"HCM7653998","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",113.89,"2026-08-03T09:41:21"], [75227,"APV7640854","2026-03-02T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",18169.2,"2026-08-03T09:41:21"], [75228,"0007650277","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [75229,"APV7583675","2026-02-02T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",12653.0,"2026-08-03T09:41:21"], [75230,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433674","DANIEL FRITZ ",1322.25,"2026-08-03T09:41:21"], [75231,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [75232,"HCM7634558","2026-02-25T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"], [75233,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000252788","AXON HEALTH ASSOCIATES LLC ",14.0,"2026-08-03T09:41:21"], [75234,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",4811.8,"2026-08-03T09:41:21"], [75235,"EXV7638271","2026-02-17T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [75236,"0007636695","2026-02-24T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [75237,"0007650389","2026-03-16T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",85.82,"2026-08-03T09:41:21"], [75238,"HCM7634559","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",286.07,"2026-08-03T09:41:21"], [75239,"APV7643599","2026-03-05T00:00:00",2026,3,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000225866","B and J RENTAL PROPERTIES LLC ",5464.65,"2026-08-03T09:41:21"], [75240,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338796","TINA CARMER ",702.43,"2026-08-03T09:41:21"], [75241,"EXV7631590","2026-02-03T00:00:00",2026,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.0,"2026-08-03T09:41:21"], [75242,"APV7584838","2026-02-03T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419941","STEVEN MICHAEL GROVES ",1958.94,"2026-08-03T09:41:21"], [75243,"0007567192","2026-01-05T00:00:00",2026,3,534051,"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",16.46,"2026-08-03T09:41:21"], [75244,"HCM7579655","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",65219.07,"2026-08-03T09:41:21"], [75245,"HCM7644496","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3315.27,"2026-08-03T09:41:21"], [75246,"0007648379","2026-03-01T00:00:00",2026,3,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [75247,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316241","STEPHANIE STEVENS ",260.91,"2026-08-03T09:41:21"], [75248,"0007627558","2026-02-10T00:00:00",2026,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-361.84,"2026-08-03T09:41:21"], [75249,"0007635636","2026-02-23T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",457.61,"2026-08-03T09:41:21"], [75250,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [75251,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433078","CHRISTINE MARINE ",719.19,"2026-08-03T09:41:21"], [75252,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",33158.04,"2026-08-03T09:41:21"], [75253,"HCM7570786","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",180.0,"2026-08-03T09:41:21"], [75254,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405130","ALLYSON N BIANCARDI ",958.72,"2026-08-03T09:41:21"], [75255,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393791","JESSICA STORER ",851.85,"2026-08-03T09:41:21"], [75256,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409955","ROSE THOMPSON ",726.92,"2026-08-03T09:41:21"], [75257,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [75258,"HCM7644475","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",104.55,"2026-08-03T09:41:21"], [75259,"HCM7625677","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",4505.62,"2026-08-03T09:41:21"], [75260,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",301.05,"2026-08-03T09:41:21"], [75261,"HCM7653974","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",493.24,"2026-08-03T09:41:21"], [75262,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357757","DANA CRISS ",341.18,"2026-08-03T09:41:21"], [75263,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348962","PATRICIA TOY ",321.11,"2026-08-03T09:41:21"], [75264,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387359","DANIELLE LEPRI BABATOPE ",271.91,"2026-08-03T09:41:21"], [75265,"HCM7579655","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.81,"2026-08-03T09:41:21"], [75266,"HCM7654052","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",11.02,"2026-08-03T09:41:21"], [75267,"HCM7579648","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",21.68,"2026-08-03T09:41:21"], [75268,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193465","ST CHRISTOPHER SCHOOL ",9312.39,"2026-08-03T09:41:21"], [75269,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",526.41,"2026-08-03T09:41:21"], [75270,"HCM7634576","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3220.69,"2026-08-03T09:41:21"], [75271,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355084","KRISTEN SCOTT ",116.53,"2026-08-03T09:41:21"], [75272,"EXV7633392","2026-02-18T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",75.57,"2026-08-03T09:41:21"], [75273,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336578","KATHERINE PARMLEY ",54.38,"2026-08-03T09:41:21"], [75274,"0007626544","2026-02-09T00:00:00",2026,3,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3930.91,"2026-08-03T09:41:21"], [75275,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [75276,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1105.76,"2026-08-03T09:41:21"], [75277,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354433","KATELYN ROBERTS ",662.29,"2026-08-03T09:41:21"], [75278,"APV7577377","2026-01-14T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",636.33,"2026-08-03T09:41:21"], [75279,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [75280,"0007648379","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",28036.58,"2026-08-03T09:41:21"], [75281,"APV7624070","2026-02-04T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",458.88,"2026-08-03T09:41:21"], [75282,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.67,"2026-08-03T09:41:21"], [75283,"HCM7625677","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",42.39,"2026-08-03T09:41:21"], [75284,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [75285,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.43,"2026-08-03T09:41:21"], [75286,"INV7639195","2026-02-26T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.84,"2026-08-03T09:41:21"], [75287,"APV7633007","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",3449.54,"2026-08-03T09:41:21"], [75288,"0007650347","2026-03-16T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"], [75289,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431106","DREW ALEXIS RAMOS ",805.04,"2026-08-03T09:41:21"], [75290,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311098","RICHARD BOCKMON ",194.22,"2026-08-03T09:41:21"], [75291,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",287.26,"2026-08-03T09:41:21"], [75292,"APV7633005","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000061473","HAMILTON COUNTY ",43929.5,"2026-08-03T09:41:21"], [75293,"HCM7644483","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",33.75,"2026-08-03T09:41:21"], [75294,"ARD7636261","2026-02-23T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-64577.24,"2026-08-03T09:41:21"], [75295,"0007638447","2026-02-26T00:00:00",2026,3,547016,"SpOp-Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.59,"2026-08-03T09:41:21"], [75296,"0007580550","2026-02-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",408.67,"2026-08-03T09:41:21"], [75297,"APV7645953","2026-03-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",13879.44,"2026-08-03T09:41:21"], [75298,"0007578822","2026-01-01T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.86,"2026-08-03T09:41:21"], [75299,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1957.74,"2026-08-03T09:41:21"], [75300,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413680","MARCIA A BOURDON ",533.64,"2026-08-03T09:41:21"], [75301,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397312","BRANDI YOUNG ",291.33,"2026-08-03T09:41:21"], [75302,"HCM7570803","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",570.0,"2026-08-03T09:41:21"], [75303,"HCM7579648","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",10.67,"2026-08-03T09:41:21"], [75304,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [75305,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",45494.85,"2026-08-03T09:41:21"], [75306,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351313","BRENDA L HUSKEY ",199.4,"2026-08-03T09:41:21"], [75307,"0007650277","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [75308,"APV7634934","2026-02-20T00:00:00",2026,3,599020,"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 ",175.0,"2026-08-03T09:41:21"], [75309,"APV7572964","2026-01-13T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416742","VANETTE BANDY ",3605.03,"2026-08-03T09:41:21"], [75310,"0007659994","2026-03-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",39.2,"2026-08-03T09:41:21"], [75311,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338266","AMY JONES ",19.42,"2026-08-03T09:41:21"], [75312,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319987","GAYLE LEE ",60.21,"2026-08-03T09:41:21"], [75313,"0007620036","2026-02-04T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-382.86,"2026-08-03T09:41:21"], [75314,"HCM7579655","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2589.0,"2026-08-03T09:41:21"], [75315,"HCM7570819","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",4.5,"2026-08-03T09:41:21"], [75316,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [75317,"0007657035","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.37,"2026-08-03T09:41:21"], [75318,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [75319,"0007580550","2026-02-01T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",254.43,"2026-08-03T09:41:21"], [75320,"APV7568183","2026-01-06T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",245.05,"2026-08-03T09:41:21"], [75321,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",440.1,"2026-08-03T09:41:21"], [75322,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402628","CHASSIDY LEE ADAMS ",2325.78,"2026-08-03T09:41:21"], [75323,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395563","ATHANASIOS GENOS ",1219.31,"2026-08-03T09:41:21"], [75324,"0007635641","2026-02-23T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [75325,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416484","DOROTHY BROOKS ",542.08,"2026-08-03T09:41:21"], [75326,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411383","MICHAEL BEASLEY ",1834.74,"2026-08-03T09:41:21"], [75327,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372681","TERESA SHOCKLEY ",519.16,"2026-08-03T09:41:21"], [75328,"HCM7634559","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",58.44,"2026-08-03T09:41:21"], [75329,"APV7569083","2026-01-07T00:00:00",2026,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000060838","REPUBLIC SERVICES INC ",296.28,"2026-08-03T09:41:21"], [75330,"APV7654326","2026-03-20T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053958","NEW HOPE SERVICES INC ",168058.66,"2026-08-03T09:41:21"], [75331,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417255","TIFFANY MICHELLE NEFFLE ",786.98,"2026-08-03T09:41:21"], [75332,"0007584429","2026-01-31T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",23.92,"2026-08-03T09:41:21"], [75333,"HCM7644480","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1859.42,"2026-08-03T09:41:21"], [75334,"EXV7658580","2026-03-13T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",65.73,"2026-08-03T09:41:21"], [75335,"0007584373","2026-02-08T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"], [75336,"0007573562","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.8,"2026-08-03T09:41:21"], [75337,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284194","CHRISTY PINNELL ",135.95,"2026-08-03T09:41:21"], [75338,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385990","JENNIFER JACK ",240.84,"2026-08-03T09:41:21"], [75339,"0007652181","2026-03-18T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4227.08,"2026-08-03T09:41:21"], [75340,"EXV7660565","2026-03-25T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",511.09,"2026-08-03T09:41:21"], [75341,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336581","JAMES DARLAGE ",97.11,"2026-08-03T09:41:21"], [75342,"HCM7625677","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",3.77,"2026-08-03T09:41:21"], [75343,"APV7577352","2026-01-21T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",147.42,"2026-08-03T09:41:21"], [75344,"0007639502","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",32.2,"2026-08-03T09:41:21"], [75345,"0007637651","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.32,"2026-08-03T09:41:21"], [75346,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",870.1,"2026-08-03T09:41:21"], [75347,"APV7658195","2026-03-26T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404743","RELIABLE GARAGE DOORS, INC ",786.16,"2026-08-03T09:41:21"], [75348,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416230","JOSEPHINE CRESON ",703.46,"2026-08-03T09:41:21"], [75349,"APV7651546","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",110096.75,"2026-08-03T09:41:21"], [75350,"APV7569151","2026-01-07T00:00:00",2026,3,531010,"Prof Serv - 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. ",683.25,"2026-08-03T09:41:21"], [75351,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",2243.56,"2026-08-03T09:41:21"], [75352,"APV7642089","2026-03-03T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409782","CHANIKA MITCHELL ",460.2,"2026-08-03T09:41:21"], [75353,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357119","MICHELLE GEARHART ",60.21,"2026-08-03T09:41:21"], [75354,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246681","FLORA GREER ",388.44,"2026-08-03T09:41:21"], [75355,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343046","CENTRAL CHRISTIAN ACADEMY ",15779.16,"2026-08-03T09:41:21"], [75356,"0007572634","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2091.77,"2026-08-03T09:41:21"], [75357,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270201","CHERI MAPLE ",485.55,"2026-08-03T09:41:21"], [75358,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310624","DAWN WILLIAMS MCDOUGAL ",349.6,"2026-08-03T09:41:21"], [75359,"HCM7634551","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",90.85,"2026-08-03T09:41:21"], [75360,"APV7653342","2026-03-19T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",3465.0,"2026-08-03T09:41:21"], [75361,"APV7580078","2026-01-27T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-08-03T09:41:21"], [75362,"0007579715","2026-01-26T00:00:00",2026,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",287.97,"2026-08-03T09:41:21"], [75363,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292310","ANTHONY BERARDI PHD PC ",14.0,"2026-08-03T09:41:21"], [75364,"HCM7644475","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2036.1,"2026-08-03T09:41:21"], [75365,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",778.02,"2026-08-03T09:41:21"], [75366,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433633","GLEN A JOHNSON ",441.52,"2026-08-03T09:41:21"], [75367,"0007577906","2026-01-22T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11850.25,"2026-08-03T09:41:21"], [75368,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357757","DANA CRISS ",308.17,"2026-08-03T09:41:21"], [75369,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-08-03T09:41:21"], [75370,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-08-03T09:41:21"], [75371,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.78,"2026-08-03T09:41:21"], [75372,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [75373,"0007652100","2026-03-18T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",2853.04,"2026-08-03T09:41:21"], [75374,"APV7570289","2026-01-07T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",58342.18,"2026-08-03T09:41:21"], [75375,"HCM7579646","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",5338.55,"2026-08-03T09:41:21"], [75376,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",297.99,"2026-08-03T09:41:21"], [75377,"APV7624923","2026-02-05T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",2884.0,"2026-08-03T09:41:21"], [75378,"0007650277","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.66,"2026-08-03T09:41:21"], [75379,"0007649443","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2180.36,"2026-08-03T09:41:21"], [75380,"APV7643723","2026-03-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",8897.32,"2026-08-03T09:41:21"], [75381,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346549","TERRY MORROW ",564.01,"2026-08-03T09:41:21"], [75382,"HCM7634500","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",833.75,"2026-08-03T09:41:21"], [75383,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [75384,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399823","BRETT A SEIBERT ",504.97,"2026-08-03T09:41:21"], [75385,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163050","AVA RICHARDSON ",1702.09,"2026-08-03T09:41:21"], [75386,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [75387,"APV7630529","2026-02-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [75388,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441566","SETH MICHAEL WIRAM ",437.52,"2026-08-03T09:41:21"], [75389,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",14811.69,"2026-08-03T09:41:21"], [75390,"APV7634001","2026-02-19T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",31245.0,"2026-08-03T09:41:21"], [75391,"HCM7634606","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2117.48,"2026-08-03T09:41:21"], [75392,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [75393,"HCM7644482","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",16053.61,"2026-08-03T09:41:21"], [75394,"0007625610","2026-02-06T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1431.93,"2026-08-03T09:41:21"], [75395,"APV7649714","2026-03-13T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093051","HOOSIER HILLS FOOD BANK, INC. ",2610.91,"2026-08-03T09:41:21"], [75396,"0007656131","2026-03-24T00:00:00",2026,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1256.19,"2026-08-03T09:41:21"], [75397,"0007580588","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [75398,"HCM7634551","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",43.8,"2026-08-03T09:41:21"], [75399,"0007649443","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.26,"2026-08-03T09:41:21"], [75400,"APV7574573","2026-01-15T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060555","CITY OF NEW CASTLE ",3481.89,"2026-08-03T09:41:21"], [75401,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326121","JOYCE LAWRENCE ",308.17,"2026-08-03T09:41:21"], [75402,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",29035.41,"2026-08-03T09:41:21"], [75403,"0007578769","2026-01-23T00:00:00",2026,3,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.64,"2026-08-03T09:41:21"], [75404,"APV7630506","2026-02-13T00:00:00",2026,3,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",12.29,"2026-08-03T09:41:21"], [75405,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",9908.6,"2026-08-03T09:41:21"], [75406,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [75407,"0007583352","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",417.75,"2026-08-03T09:41:21"], [75408,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408175","LESLEY POINSETTE ",593.45,"2026-08-03T09:41:21"], [75409,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304555","YVONNE CROOK ",200.69,"2026-08-03T09:41:21"], [75410,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [75411,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.12,"2026-08-03T09:41:21"], [75412,"APV7631255","2026-02-16T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",14.2,"2026-08-03T09:41:21"], [75413,"APV7571923","2026-01-12T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",9580.0,"2026-08-03T09:41:21"], [75414,"APV7651556","2026-03-17T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",19087.94,"2026-08-03T09:41:21"], [75415,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [75416,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315689","LORI NORRICK ",1165.71,"2026-08-03T09:41:21"], [75417,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",565.02,"2026-08-03T09:41:21"], [75418,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [75419,"APV7656437","2026-03-23T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",26956.89,"2026-08-03T09:41:21"], [75420,"APV7580978","2026-01-28T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",82135.43,"2026-08-03T09:41:21"], [75421,"APV7580073","2026-01-27T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",15150.0,"2026-08-03T09:41:21"], [75422,"APV7631290","2026-02-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",8301.15,"2026-08-03T09:41:21"], [75423,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193546","MONROE CTY COMM SCHL TREASURER ",13717.88,"2026-08-03T09:41:21"], [75424,"0007637605","2026-02-25T00:00:00",2026,3,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-307.3,"2026-08-03T09:41:21"], [75425,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",61.46,"2026-08-03T09:41:21"], [75426,"0007577170","2026-01-21T00:00:00",2026,3,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [75427,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397451","RONDA TAYLOR ",437.51,"2026-08-03T09:41:21"], [75428,"EXV7654672","2026-03-12T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",32.51,"2026-08-03T09:41:21"], [75429,"0007576397","2026-01-20T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",170.75,"2026-08-03T09:41:21"], [75430,"0007629235","2026-02-12T00:00:00",2026,3,539034,"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",14747.29,"2026-08-03T09:41:21"], [75431,"0007650347","2026-03-16T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",25.58,"2026-08-03T09:41:21"], [75432,"APV7573961","2026-01-14T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",11373.6,"2026-08-03T09:41:21"], [75433,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340116","CAMI PENNINGTON ",636.61,"2026-08-03T09:41:21"], [75434,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318834","JESSE PRATER ",1264.37,"2026-08-03T09:41:21"], [75435,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",894.76,"2026-08-03T09:41:21"], [75436,"APV7651456","2026-03-17T00:00:00",2026,3,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000065378","COMPUTER AID, INC. ",6036.67,"2026-08-03T09:41:21"], [75437,"APV7579033","2026-01-23T00:00:00",2026,3,547020,"SpOp-Housekeeping",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",20.19,"2026-08-03T09:41:21"], [75438,"0007580550","2026-02-01T00:00:00",2026,3,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [75439,"HCM7644437","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.88,"2026-08-03T09:41:21"], [75440,"0007580656","2026-02-02T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",59.92,"2026-08-03T09:41:21"], [75441,"0007643328","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",56.29,"2026-08-03T09:41:21"], [75442,"HCM7570819","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",82.62,"2026-08-03T09:41:21"], [75443,"HCM7625700","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",197.61,"2026-08-03T09:41:21"], [75444,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",24009.75,"2026-08-03T09:41:21"], [75445,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [75446,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",709.19,"2026-08-03T09:41:21"], [75447,"0007650384","2026-03-16T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"], [75448,"0007648379","2026-03-01T00:00:00",2026,3,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [75449,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418599","DEBRA BROWN ",314.89,"2026-08-03T09:41:21"], [75450,"APV7636956","2026-02-24T00:00:00",2026,3,580110,"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 ",6806.35,"2026-08-03T09:41:21"], [75451,"0007661802","2026-03-31T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"], [75452,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [75453,"0007626477","2026-02-09T00:00:00",2026,3,652150,"Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [75454,"0007645483","2026-03-09T00:00:00",2026,3,599112,"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"], [75455,"0007652138","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-164.24,"2026-08-03T09:41:21"], [75456,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283001","TURISHA TERRELL ",660.35,"2026-08-03T09:41:21"], [75457,"0007648379","2026-03-01T00:00:00",2026,3,599093,"AdmOp-Translator Costs",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.68,"2026-08-03T09:41:21"], [75458,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411146","VALERIE M DEEM ",437.51,"2026-08-03T09:41:21"], [75459,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [75460,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382860","JUSTIN MCCORMICK ",828.26,"2026-08-03T09:41:21"], [75461,"0007624583","2026-02-05T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5649.69,"2026-08-03T09:41:21"], [75462,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",360.55,"2026-08-03T09:41:21"], [75463,"0007624601","2026-02-01T00:00:00",2026,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",19.22,"2026-08-03T09:41:21"], [75464,"0007576397","2026-01-20T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81.36,"2026-08-03T09:41:21"], [75465,"0007584373","2026-02-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",117.72,"2026-08-03T09:41:21"], [75466,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378081","ASHLEY MAYMON ",461.59,"2026-08-03T09:41:21"], [75467,"0007628476","2026-02-11T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",5002.07,"2026-08-03T09:41:21"], [75468,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",12465.99,"2026-08-03T09:41:21"], [75469,"0007649443","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",768.27,"2026-08-03T09:41:21"], [75470,"HCM7570803","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",0.78,"2026-08-03T09:41:21"], [75471,"APV7644593","2026-03-06T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000430572","MICHAEL FOLSOM ",5728.0,"2026-08-03T09:41:21"], [75472,"0007582347","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-0.72,"2026-08-03T09:41:21"], [75473,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-08-03T09:41:21"], [75474,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [75475,"0007650277","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [75476,"0007631098","2026-02-16T00:00:00",2026,3,516002,"FICA - Regular",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",454.7,"2026-08-03T09:41:21"], [75477,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",978.87,"2026-08-03T09:41:21"], [75478,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413762","MATTHEW T ROWE-OCAMPO ",796.31,"2026-08-03T09:41:21"], [75479,"0007628397","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",63.27,"2026-08-03T09:41:21"], [75480,"APV7571990","2026-01-12T00:00:00",2026,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000392453","HK and SUNNY LLC ",0.0,"2026-08-03T09:41:21"], [75481,"HCM7644475","2026-03-11T00:00:00",2026,3,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2428.99,"2026-08-03T09:41:21"], [75482,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312294","BOBBIE HALL ",660.35,"2026-08-03T09:41:21"], [75483,"0007638432","2026-02-26T00:00:00",2026,3,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2499.96,"2026-08-03T09:41:21"], [75484,"0007649443","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.14,"2026-08-03T09:41:21"], [75485,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",290.97,"2026-08-03T09:41:21"], [75486,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153751","KRISTI L. DUNICA ",3818.81,"2026-08-03T09:41:21"], [75487,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370239","DOUGLAS DENHAM ",1908.21,"2026-08-03T09:41:21"], [75488,"HCM7570827","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",507.02,"2026-08-03T09:41:21"], [75489,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339061","CYNTHIA GRZYCH ",181.27,"2026-08-03T09:41:21"], [75490,"0007577118","2026-01-21T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2228.67,"2026-08-03T09:41:21"], [75491,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318319","ERNESTINE BURCHFIELD ",227.59,"2026-08-03T09:41:21"], [75492,"0007661801","2026-03-31T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",19.11,"2026-08-03T09:41:21"], [75493,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",513.91,"2026-08-03T09:41:21"], [75494,"0007643353","2026-03-05T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [75495,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1692.18,"2026-08-03T09:41:21"], [75496,"APV7575665","2026-01-16T00:00:00",2026,3,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072307","QUALITY PLUMBING AND HEATNG INC ",4108.33,"2026-08-03T09:41:21"], [75497,"EXV7627266","2026-02-09T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.0,"2026-08-03T09:41:21"], [75498,"HCM7570819","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",112.56,"2026-08-03T09:41:21"], [75499,"0007565132","2026-01-08T00:00:00",2026,3,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",472.84,"2026-08-03T09:41:21"], [75500,"HCM7625702","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.19,"2026-08-03T09:41:21"], [75501,"0007579846","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.25,"2026-08-03T09:41:21"], [75502,"HCM7634514","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.46,"2026-08-03T09:41:21"], [75503,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284022","RICHARD JOHNSON ",231.12,"2026-08-03T09:41:21"], [75504,"APV7640914","2026-03-02T00:00:00",2026,3,543068,"Main-BuildMat-Access",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000557","C AND T DESIGN AND EQUIPMENT CO INC ",495.05,"2026-08-03T09:41:21"], [75505,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1588.9,"2026-08-03T09:41:21"], [75506,"0007650277","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.37,"2026-08-03T09:41:21"], [75507,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",5095.22,"2026-08-03T09:41:21"], [75508,"APV7658259","2026-03-26T00:00:00",2026,3,580110,"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 ",2387.54,"2026-08-03T09:41:21"], [75509,"0007650347","2026-03-16T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",102.45,"2026-08-03T09:41:21"], [75510,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",698.62,"2026-08-03T09:41:21"], [75511,"0007654141","2026-03-20T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-24.8,"2026-08-03T09:41:21"], [75512,"HCM7579665","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",158.46,"2026-08-03T09:41:21"], [75513,"0007584430","2026-01-31T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",95.86,"2026-08-03T09:41:21"], [75514,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [75515,"0007654904","2026-03-23T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",47.59,"2026-08-03T09:41:21"], [75516,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121156","ROCHESTER COMM SCHL CORP TREAS ",56607.79,"2026-08-03T09:41:21"], [75517,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",789.07,"2026-08-03T09:41:21"], [75518,"APV7661102","2026-03-31T00:00:00",2026,3,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000216429","HULSMAN REFRIGERATION INC ",296.1,"2026-08-03T09:41:21"], [75519,"APV7633005","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000088371","MARSHALL COUNTY REMC ",243045.8,"2026-08-03T09:41:21"], [75520,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [75521,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [75522,"APV7567271","2026-01-05T00:00:00",2026,3,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",56.03,"2026-08-03T09:41:21"], [75523,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",90.63,"2026-08-03T09:41:21"], [75524,"0007572568","2026-01-13T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.06,"2026-08-03T09:41:21"], [75525,"APV7635946","2026-02-23T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083883","ACTION PLUMBING AND HEATING ",213.44,"2026-08-03T09:41:21"], [75526,"HCM7579597","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",342.11,"2026-08-03T09:41:21"], [75527,"HCM7625625","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",16.39,"2026-08-03T09:41:21"], [75528,"APV7655331","2026-03-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064219","CIVIL TOWN OF CLARKSVILLE ",6532.72,"2026-08-03T09:41:21"], [75529,"APV7573852","2026-01-14T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",85.62,"2026-08-03T09:41:21"], [75530,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [75531,"APV7645953","2026-03-09T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",43776.0,"2026-08-03T09:41:21"], [75532,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",568.83,"2026-08-03T09:41:21"], [75533,"HCM7579702","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",14896.34,"2026-08-03T09:41:21"], [75534,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",31.49,"2026-08-03T09:41:21"], [75535,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [75536,"HCM7625682","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",151.63,"2026-08-03T09:41:21"], [75537,"0007661798","2026-03-31T00:00:00",2026,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2598.26,"2026-08-03T09:41:21"], [75538,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 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[75542,"HCM7579648","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",2.09,"2026-08-03T09:41:21"], [75543,"HCM7644481","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",55552.96,"2026-08-03T09:41:21"], [75544,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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[75548,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [75549,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",789.08,"2026-08-03T09:41:21"], [75550,"APV7579162","2026-01-23T00:00:00",2026,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",3236.76,"2026-08-03T09:41:21"], [75551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336857","MEGAN SMITH ",413.11,"2026-08-03T09:41:21"], [75552,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333666","JAMES SHARPE ",996.35,"2026-08-03T09:41:21"], [75553,"0007648379","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6108.52,"2026-08-03T09:41:21"], [75554,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376807","RACHEL FRITSCHI ",240.44,"2026-08-03T09:41:21"], [75555,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [75556,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.33,"2026-08-03T09:41:21"], [75557,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",142.0,"2026-08-03T09:41:21"], [75558,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",52471.56,"2026-08-03T09:41:21"], [75559,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",38207.64,"2026-08-03T09:41:21"], [75560,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361057","SHANNON LYONS ",436.99,"2026-08-03T09:41:21"], [75561,"APV7584755","2026-02-03T00:00:00",2026,3,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",547.12,"2026-08-03T09:41:21"], [75562,"HCM7634561","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2577.7,"2026-08-03T09:41:21"], [75563,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239246","YOLANDA SMITH ",194.22,"2026-08-03T09:41:21"], [75564,"APV7635893","2026-02-23T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000093232","SAFETY SHOE DISTIBUTORS ",596.97,"2026-08-03T09:41:21"], [75565,"APV7578181","2026-01-22T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. ",3521.7,"2026-08-03T09:41:21"], [75566,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416355","TRACIE JO LOWHORN ",727.36,"2026-08-03T09:41:21"], [75567,"0007650277","2026-03-01T00:00:00",2026,3,519230,"Workers Comp Medical Claims",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [75568,"HCM7625702","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",75.82,"2026-08-03T09:41:21"], [75569,"APV7636956","2026-02-24T00:00:00",2026,3,580110,"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 ",1869.91,"2026-08-03T09:41:21"], [75570,"APV7642957","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",16564.76,"2026-08-03T09:41:21"], [75571,"0007641734","2026-02-28T00:00:00",2026,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.88,"2026-08-03T09:41:21"], [75572,"APV7570290","2026-01-08T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",44096.49,"2026-08-03T09:41:21"], [75573,"0007648379","2026-03-01T00:00:00",2026,3,519240,"Workers Comp Admin Fee",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [75574,"0007638563","2026-02-26T00:00:00",2026,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2151.44,"2026-08-03T09:41:21"], [75575,"0007579889","2026-01-27T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",20.34,"2026-08-03T09:41:21"], [75576,"APV7576538","2026-01-20T00:00:00",2026,3,573100,"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 ",2000.0,"2026-08-03T09:41:21"], [75577,"HCM7634504","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",10808.73,"2026-08-03T09:41:21"], [75578,"ARD7631440","2026-02-16T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-10907.75,"2026-08-03T09:41:21"], [75579,"APV7642914","2026-03-04T00:00:00",2026,3,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",206.53,"2026-08-03T09:41:21"], [75580,"0007629255","2026-02-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [75581,"APV7576578","2026-01-20T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",5332.0,"2026-08-03T09:41:21"], [75582,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353998","AMBER SIMPSON ",160.56,"2026-08-03T09:41:21"], [75583,"0007629302","2026-02-12T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2940.06,"2026-08-03T09:41:21"], [75584,"EXV7575098","2026-01-14T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"], [75585,"0007581542","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",40.57,"2026-08-03T09:41:21"], [75586,"0007650277","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [75587,"0007636593","2026-02-24T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-8.56,"2026-08-03T09:41:21"], [75588,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [75589,"HCM7634500","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",128.9,"2026-08-03T09:41:21"], [75590,"APV7658263","2026-03-26T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",62530.12,"2026-08-03T09:41:21"], [75591,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [75592,"APV7627590","2026-02-10T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064559","MORGAN COUNTY ",16411.76,"2026-08-03T09:41:21"], [75593,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391604","SUSAN HILL ",463.6,"2026-08-03T09:41:21"], [75594,"EXV7658578","2026-03-02T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",35.11,"2026-08-03T09:41:21"], [75595,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",482.0,"2026-08-03T09:41:21"], [75596,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [75597,"0007638574","2026-02-26T00:00:00",2026,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1200.01,"2026-08-03T09:41:21"], [75598,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",942.61,"2026-08-03T09:41:21"], [75599,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [75600,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307896","ABOUL DJAPHAR ",2235.33,"2026-08-03T09:41:21"], [75601,"HCM7570819","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-08-03T09:41:21"], [75602,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247112","LASHON M WAGNER ",721.01,"2026-08-03T09:41:21"], [75603,"0007650277","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [75604,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",10698.57,"2026-08-03T09:41:21"], [75605,"ARD7636257","2026-02-23T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-16585.28,"2026-08-03T09:41:21"], [75606,"0007650277","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [75607,"0007581401","2026-02-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3569.37,"2026-08-03T09:41:21"], [75608,"HCM7570803","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1287.75,"2026-08-03T09:41:21"], [75609,"0007658819","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",21.84,"2026-08-03T09:41:21"], [75610,"HCM7654052","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",124.64,"2026-08-03T09:41:21"], [75611,"EXV7577698","2026-01-16T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",148.68,"2026-08-03T09:41:21"], [75612,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333441","KATHERINE WEBB ",40.14,"2026-08-03T09:41:21"], [75613,"0007656093","2026-03-24T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1409.04,"2026-08-03T09:41:21"], [75614,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",756.08,"2026-08-03T09:41:21"], [75615,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423995","DIAMOND OLIVER ",217.16,"2026-08-03T09:41:21"], [75616,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211969","EDNA LOGSDON ",448.65,"2026-08-03T09:41:21"], [75617,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [75618,"0007655982","2026-03-24T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",809.6,"2026-08-03T09:41:21"], [75619,"0007567215","2026-01-05T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.33,"2026-08-03T09:41:21"], [75620,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",94880.09,"2026-08-03T09:41:21"], [75621,"0007638574","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34.9,"2026-08-03T09:41:21"], [75622,"0007637509","2026-02-25T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1555.16,"2026-08-03T09:41:21"], [75623,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.06,"2026-08-03T09:41:21"], [75624,"APV7659174","2026-03-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",883.56,"2026-08-03T09:41:21"], [75625,"HCM7579669","2026-01-28T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",180.35,"2026-08-03T09:41:21"], [75626,"0007575419","2026-01-16T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",238.85,"2026-08-03T09:41:21"], [75627,"0007631786","2026-02-17T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.18,"2026-08-03T09:41:21"], [75628,"APV7632212","2026-02-17T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",40740.86,"2026-08-03T09:41:21"], [75629,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",239.73,"2026-08-03T09:41:21"], [75630,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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 ",462.0,"2026-08-03T09:41:21"], [75631,"HCM7654014","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2965.52,"2026-08-03T09:41:21"], [75632,"EXV7569527","2026-01-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",49.2,"2026-08-03T09:41:21"], [75633,"HCM7579655","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1049.58,"2026-08-03T09:41:21"], [75634,"HCM7653998","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",13.3,"2026-08-03T09:41:21"], [75635,"HCM7644480","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.6,"2026-08-03T09:41:21"], [75636,"0007574537","2026-01-15T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",2076.61,"2026-08-03T09:41:21"], [75637,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421155","REBECCA CHRISTINE FREEL ",318.3,"2026-08-03T09:41:21"], [75638,"0007637509","2026-02-25T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",863.98,"2026-08-03T09:41:21"], [75639,"0007576351","2026-01-20T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"], [75640,"0007652181","2026-03-18T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1366.18,"2026-08-03T09:41:21"], [75641,"HCM7570812","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",526.84,"2026-08-03T09:41:21"], [75642,"0007627450","2026-02-10T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [75643,"HCM7654014","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",17399.85,"2026-08-03T09:41:21"], [75644,"0007638432","2026-02-26T00:00:00",2026,3,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21754.41,"2026-08-03T09:41:21"], [75645,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375698","JAMES EMERY ",698.41,"2026-08-03T09:41:21"], [75646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360483","ASHLEY DISHON ",194.22,"2026-08-03T09:41:21"], [75647,"APV7574733","2026-01-15T00:00:00",2026,3,571100,"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 ",19985.17,"2026-08-03T09:41:21"], [75648,"HCM7634559","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",16864.63,"2026-08-03T09:41:21"], [75649,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299626","KIMBERLY MCCRACKEN ",301.04,"2026-08-03T09:41:21"], [75650,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238181","DAPHANE ALFREIDA ROMER ",291.33,"2026-08-03T09:41:21"], [75651,"HCM7653977","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"], [75652,"0007583371","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",715.04,"2026-08-03T09:41:21"], [75653,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413703","SUSAN GRUBBS ",726.91,"2026-08-03T09:41:21"], [75654,"APV7571118","2026-01-09T00:00:00",2026,3,543068,"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 ",14.19,"2026-08-03T09:41:21"], [75655,"APV7639596","2026-02-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",10481.25,"2026-08-03T09:41:21"], [75656,"0007641733","2026-02-28T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",23.44,"2026-08-03T09:41:21"], [75657,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317032","RONALD POWERS ",246.86,"2026-08-03T09:41:21"], [75658,"0007577118","2026-01-21T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14.31,"2026-08-03T09:41:21"], [75659,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250579","JEANNIE GRASHORN ",376.3,"2026-08-03T09:41:21"], [75660,"HCM7634527","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",49.28,"2026-08-03T09:41:21"], [75661,"HCM7654014","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",103.34,"2026-08-03T09:41:21"], [75662,"APV7636003","2026-02-23T00:00:00",2026,3,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000057167","US BANK ",110.0,"2026-08-03T09:41:21"], [75663,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386894","CHASTITY SKEEN ",569.26,"2026-08-03T09:41:21"], [75664,"HCM7654007","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4052.72,"2026-08-03T09:41:21"], [75665,"EXV7647168","2026-03-09T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",134.87,"2026-08-03T09:41:21"], [75666,"APV7574837","2026-01-15T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",6600.1,"2026-08-03T09:41:21"], [75667,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381420","DONNA HAYGOOD ",1435.67,"2026-08-03T09:41:21"], [75668,"0007565132","2026-01-08T00:00:00",2026,3,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"], [75669,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",36920.62,"2026-08-03T09:41:21"], [75670,"HCM7570803","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",2.81,"2026-08-03T09:41:21"], [75671,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332089","DENISE RICHARDS ",2812.69,"2026-08-03T09:41:21"], [75672,"0007568034","2026-01-06T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",28.13,"2026-08-03T09:41:21"], [75673,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1209.45,"2026-08-03T09:41:21"], [75674,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392156","DANA YOUNG ",1339.03,"2026-08-03T09:41:21"], [75675,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358870","KATIE SHEETS ",240.44,"2026-08-03T09:41:21"], [75676,"0007579894","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1465.8,"2026-08-03T09:41:21"], [75677,"0007629415","2026-02-12T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [75678,"0007629384","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33.06,"2026-08-03T09:41:21"], [75679,"APV7657346","2026-03-25T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000119208","WEX BANK ",36.04,"2026-08-03T09:41:21"], [75680,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366258","SARAH CAMPBELL ",968.75,"2026-08-03T09:41:21"], [75681,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301456","CALY RUSSELL ",401.39,"2026-08-03T09:41:21"], [75682,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-08-03T09:41:21"], [75683,"APV7639601","2026-02-27T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072547","TOWN OF GOSPORT ",48012.22,"2026-08-03T09:41:21"], [75684,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354683","JARROD STREETS ",662.29,"2026-08-03T09:41:21"], [75685,"APV7635038","2026-02-20T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",787.5,"2026-08-03T09:41:21"], [75686,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244014","EMMA YODER ",240.44,"2026-08-03T09:41:21"], [75687,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323572","MATTHEW DAVIS ",280.97,"2026-08-03T09:41:21"], [75688,"HCM7625677","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",40.2,"2026-08-03T09:41:21"], [75689,"APV7573891","2026-01-14T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",32918.29,"2026-08-03T09:41:21"], [75690,"APV7624039","2026-02-04T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4055.76,"2026-08-03T09:41:21"], [75691,"0007628429","2026-02-11T00:00:00",2026,3,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [75692,"HCM7625684","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",311.65,"2026-08-03T09:41:21"], [75693,"0007650277","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [75694,"0007640452","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3188.66,"2026-08-03T09:41:21"], [75695,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358998","JAMIE COBB ",301.04,"2026-08-03T09:41:21"], [75696,"0007634477","2026-02-20T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-30.18,"2026-08-03T09:41:21"], [75697,"HCM7570759","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.01,"2026-08-03T09:41:21"], [75698,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",3058.51,"2026-08-03T09:41:21"], [75699,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1249.22,"2026-08-03T09:41:21"], [75700,"0007564108","2026-01-08T00:00:00",2026,3,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",14.09,"2026-08-03T09:41:21"], [75701,"APV7649714","2026-03-13T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000065378","COMPUTER AID, INC. ",5923.48,"2026-08-03T09:41:21"], [75702,"APV7568327","2026-01-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",327647.66,"2026-08-03T09:41:21"], [75703,"HCM7625677","2026-02-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",7.82,"2026-08-03T09:41:21"], [75704,"0007629384","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.54,"2026-08-03T09:41:21"], [75705,"0007648379","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",35.29,"2026-08-03T09:41:21"], [75706,"HCM7570822","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13009.74,"2026-08-03T09:41:21"], [75707,"HCM7570808","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",8736.47,"2026-08-03T09:41:21"], [75708,"APV7578181","2026-01-22T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",2325.22,"2026-08-03T09:41:21"], [75709,"HCM7653998","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",100.14,"2026-08-03T09:41:21"], [75710,"0007582393","2026-02-08T00:00:00",2026,3,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",18858.91,"2026-08-03T09:41:21"], [75711,"APV7577454","2026-01-20T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",5845.51,"2026-08-03T09:41:21"], [75712,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370917","CATHIE SKELTON ",301.04,"2026-08-03T09:41:21"], [75713,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239981","CARMEN KRUER ",364.16,"2026-08-03T09:41:21"], [75714,"0007661802","2026-03-31T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",29.62,"2026-08-03T09:41:21"], [75715,"HCM7579669","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1860.48,"2026-08-03T09:41:21"], [75716,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [75717,"HCM7654007","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",32.15,"2026-08-03T09:41:21"], [75718,"0007632827","2026-02-18T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-4447.59,"2026-08-03T09:41:21"], [75719,"HCM7570822","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3136.38,"2026-08-03T09:41:21"], [75720,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [75721,"0007650277","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.53,"2026-08-03T09:41:21"], [75722,"0007649449","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",8.77,"2026-08-03T09:41:21"], [75723,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313149","KATIE SHUMATE ",242.78,"2026-08-03T09:41:21"], [75724,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-08-03T09:41:21"], [75725,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-08-03T09:41:21"], [75726,"HCM7579655","2026-01-28T00:00:00",2026,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",300.0,"2026-08-03T09:41:21"], [75727,"0007572497","2026-01-01T00:00:00",2026,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.63,"2026-08-03T09:41:21"], [75728,"APV7650601","2026-03-16T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",219.19,"2026-08-03T09:41:21"], [75729,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355750","JILL KREIGH ",361.25,"2026-08-03T09:41:21"], [75730,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380301","EMILY LYNN SMITH ",291.33,"2026-08-03T09:41:21"], [75731,"APV7629674","2026-02-12T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",11544.16,"2026-08-03T09:41:21"], [75732,"0007578822","2026-01-01T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",77.98,"2026-08-03T09:41:21"], [75733,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282842","RITA COOKS-OWENS ",631.22,"2026-08-03T09:41:21"], [75734,"0007624583","2026-02-05T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",178.01,"2026-08-03T09:41:21"], [75735,"HCM7570803","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",18.43,"2026-08-03T09:41:21"], [75736,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239112","KRISTINA HARTMAN ",485.55,"2026-08-03T09:41:21"], [75737,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [75738,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1722.08,"2026-08-03T09:41:21"], [75739,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",457.85,"2026-08-03T09:41:21"], [75740,"HCM7644423","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",21.62,"2026-08-03T09:41:21"], [75741,"0007629300","2026-02-12T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.45,"2026-08-03T09:41:21"], [75742,"0007578769","2026-01-23T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",312.78,"2026-08-03T09:41:21"], [75743,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434532","ROBERT THOMAS CLARK III ",3126.75,"2026-08-03T09:41:21"], [75744,"0007648379","2026-03-01T00:00:00",2026,3,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",375.41,"2026-08-03T09:41:21"], [75745,"APV7655364","2026-03-23T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000107802","LIFETIME RESOURCESINC ",-4152.57,"2026-08-03T09:41:21"], [75746,"APV7651550","2026-03-17T00:00:00",2026,3,531010,"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 ",178383.11,"2026-08-03T09:41:21"], [75747,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [75748,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",11771.31,"2026-08-03T09:41:21"], [75749,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391972","SARAH L STRUNK ",291.33,"2026-08-03T09:41:21"], [75750,"HCM7634551","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",176.23,"2026-08-03T09:41:21"], [75751,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369986","JENNIFER METZ ",1393.91,"2026-08-03T09:41:21"], [75752,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [75753,"0007638447","2026-02-26T00:00:00",2026,3,592040,"AdmOp-Job Fair Reg Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-10.79,"2026-08-03T09:41:21"], [75754,"HCM7625633","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",36204.32,"2026-08-03T09:41:21"], [75755,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357999","COURTNEY NIEHAUS ",321.11,"2026-08-03T09:41:21"], [75756,"APV7645839","2026-03-09T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363085","STOLL KEENON OGDEN PLLC ",1000.0,"2026-08-03T09:41:21"], [75757,"HCM7625633","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",749.48,"2026-08-03T09:41:21"], [75758,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336093","JASON FRONCZAK ",341.18,"2026-08-03T09:41:21"], [75759,"0007570970","2026-01-09T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [75760,"0007636610","2026-02-24T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5266.63,"2026-08-03T09:41:21"], [75761,"HCM7644482","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",54684.24,"2026-08-03T09:41:21"], [75762,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324639","SHERRI KNIERIEM ",145.02,"2026-08-03T09:41:21"], [75763,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327545","KELSEY MILLER ",135.96,"2026-08-03T09:41:21"], [75764,"0007572615","2026-01-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1010.09,"2026-08-03T09:41:21"], [75765,"HCM7625700","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3009.76,"2026-08-03T09:41:21"], [75766,"0007581388","2026-01-29T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [75767,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363359","LINDA WILSON ",40.14,"2026-08-03T09:41:21"], [75768,"APV7660017","2026-03-30T00:00:00",2026,3,531010,"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","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",150.81,"2026-08-03T09:41:21"], [75769,"0007657173","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"], [75770,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240064","TODD HINKEL ",155.37,"2026-08-03T09:41:21"], [75771,"APV7573850","2026-01-14T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000054575","DEKALB COUNTY ",20304.0,"2026-08-03T09:41:21"], [75772,"0007641732","2026-02-28T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.91,"2026-08-03T09:41:21"], [75773,"0007635636","2026-02-23T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",110.77,"2026-08-03T09:41:21"], [75774,"APV7631306","2026-02-04T00:00:00",2026,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",380.04,"2026-08-03T09:41:21"], [75775,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369031","TAMMY COOK ",563.24,"2026-08-03T09:41:21"], [75776,"APV7642891","2026-03-04T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",1624.79,"2026-08-03T09:41:21"], [75777,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",266.53,"2026-08-03T09:41:21"], [75778,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340734","SARAH VANCE ",1415.48,"2026-08-03T09:41:21"], [75779,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16.66,"2026-08-03T09:41:21"], [75780,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365853","JENNIFER GREER ",722.5,"2026-08-03T09:41:21"], [75781,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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 ",142.0,"2026-08-03T09:41:21"], [75782,"0007648379","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.64,"2026-08-03T09:41:21"], [75783,"0007640538","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",194.67,"2026-08-03T09:41:21"], [75784,"APV7581802","2026-01-29T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441158","BRITTANI PRICE ",706.96,"2026-08-03T09:41:21"], [75785,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [75786,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",282499.59,"2026-08-03T09:41:21"], [75787,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344971","SUSANNE WOLF ",1568.9,"2026-08-03T09:41:21"], [75788,"0007577118","2026-01-21T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23965.36,"2026-08-03T09:41:21"], [75789,"HCM7625625","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"], [75790,"0007634477","2026-02-20T00:00:00",2026,3,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-9.54,"2026-08-03T09:41:21"], [75791,"0007641732","2026-02-28T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.92,"2026-08-03T09:41:21"], [75792,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",11823.77,"2026-08-03T09:41:21"], [75793,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378813","AMY BRINEY ",1903.35,"2026-08-03T09:41:21"], [75794,"0007638551","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [75795,"APV7633988","2026-02-19T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",7605.45,"2026-08-03T09:41:21"], [75796,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365298","KELLY NESS ",194.19,"2026-08-03T09:41:21"], [75797,"EXV7574233","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",117.47,"2026-08-03T09:41:21"], [75798,"0007657097","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",356.25,"2026-08-03T09:41:21"], [75799,"HCM7654005","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",207.46,"2026-08-03T09:41:21"], [75800,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",784.36,"2026-08-03T09:41:21"], [75801,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1164.03,"2026-08-03T09:41:21"], [75802,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397481","ERICA BILLINGSLEY ",485.16,"2026-08-03T09:41:21"], [75803,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [75804,"APV7651617","2026-03-17T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",81884.72,"2026-08-03T09:41:21"], [75805,"0007578877","2026-01-01T00:00:00",2026,3,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1708.16,"2026-08-03T09:41:21"], [75806,"0007633726","2026-02-19T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.8,"2026-08-03T09:41:21"], [75807,"0007644223","2026-03-06T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",25.44,"2026-08-03T09:41:21"], [75808,"0007648420","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",487.75,"2026-08-03T09:41:21"], [75809,"APV7645835","2026-03-09T00:00:00",2026,3,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",179.35,"2026-08-03T09:41:21"], [75810,"0007571750","2026-01-12T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [75811,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358763","LAURA WIELAND ",461.59,"2026-08-03T09:41:21"], [75812,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",859.78,"2026-08-03T09:41:21"], [75813,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378791","DAVID NEWSOM ",154.08,"2026-08-03T09:41:21"], [75814,"0007580623","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",19.48,"2026-08-03T09:41:21"], [75815,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",806.66,"2026-08-03T09:41:21"], [75816,"0007648379","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.34,"2026-08-03T09:41:21"], [75817,"HCM7579597","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9.63,"2026-08-03T09:41:21"], [75818,"0007648379","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8145.81,"2026-08-03T09:41:21"], [75819,"0007654940","2026-03-23T00:00:00",2026,3,583120,"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",0.04,"2026-08-03T09:41:21"], [75820,"0007651268","2026-03-17T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",89.36,"2026-08-03T09:41:21"], [75821,"0007583354","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",10.32,"2026-08-03T09:41:21"], [75822,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304279","LISA BEATTY ",135.95,"2026-08-03T09:41:21"], [75823,"APV7645792","2026-03-09T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",4322.68,"2026-08-03T09:41:21"], [75824,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [75825,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365921","THE RILEY CENTER INC ",7963.57,"2026-08-03T09:41:21"], [75826,"0007638589","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",469.83,"2026-08-03T09:41:21"], [75827,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",829.32,"2026-08-03T09:41:21"], [75828,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250485","REBECCA RYAN ",378.91,"2026-08-03T09:41:21"], [75829,"APV7658308","2026-03-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",185893.1,"2026-08-03T09:41:21"], [75830,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.74,"2026-08-03T09:41:21"], [75831,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325002","JERRY ADKINS ",361.25,"2026-08-03T09:41:21"], [75832,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349467","KIMBERLY DRUMMOND ",912.83,"2026-08-03T09:41:21"], [75833,"HCM7644482","2026-03-11T00:00:00",2026,3,518606,"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",2.16,"2026-08-03T09:41:21"], [75834,"0007627432","2026-02-10T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",627.57,"2026-08-03T09:41:21"], [75835,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373166","DEBRA RICHARDS ",218.76,"2026-08-03T09:41:21"], [75836,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418727","JENNIFER SANBORN ",2266.24,"2026-08-03T09:41:21"], [75837,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382350","AMANDA VAN BUSSUM ",940.85,"2026-08-03T09:41:21"], [75838,"0007578830","2026-01-23T00:00:00",2026,3,516002,"FICA - Regular",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2735.42,"2026-08-03T09:41:21"], [75839,"0007564091","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.75,"2026-08-03T09:41:21"], [75840,"0007629252","2026-02-12T00:00:00",2026,3,547016,"SpOp-Household",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [75841,"HCM7579702","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3956.79,"2026-08-03T09:41:21"], [75842,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297247","CAROLYN BOOKER ",3176.86,"2026-08-03T09:41:21"], [75843,"0007634477","2026-02-20T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-9989.1,"2026-08-03T09:41:21"], [75844,"0007663637","2026-03-31T00:00:00",2026,3,599020,"AdmOp-Registration",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",0.0,"2026-08-03T09:41:21"], [75845,"0007583348","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",113.17,"2026-08-03T09:41:21"], [75846,"0007579715","2026-01-26T00:00:00",2026,3,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",86.55,"2026-08-03T09:41:21"], [75847,"0007629349","2026-02-12T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",243116.98,"2026-08-03T09:41:21"], [75848,"APV7624968","2026-02-05T00:00:00",2026,3,547137,"SpOp - Laundry - Container",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000015156","W W GRAINGER, INC ",35.54,"2026-08-03T09:41:21"], [75849,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [75850,"0007653143","2026-03-19T00:00:00",2026,3,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2572.64,"2026-08-03T09:41:21"], [75851,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281099","KATHY BRYANT ",883.05,"2026-08-03T09:41:21"], [75852,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [75853,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364588","KIMBERLY GOEPPNER ",250.87,"2026-08-03T09:41:21"], [75854,"EXV7649085","2026-03-06T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [75855,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413625","JESSIE THOMAS ",627.17,"2026-08-03T09:41:21"], [75856,"0007650364","2026-03-16T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",570.65,"2026-08-03T09:41:21"], [75857,"APV7655331","2026-03-23T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",172405.4,"2026-08-03T09:41:21"], [75858,"HCM7625682","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1233.77,"2026-08-03T09:41:21"], [75859,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [75860,"0007647363","2026-03-11T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"], [75861,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",10175.74,"2026-08-03T09:41:21"], [75862,"EXV7578548","2026-01-15T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4025.0,"2026-08-03T09:41:21"], [75863,"0007648379","2026-03-01T00:00:00",2026,3,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.26,"2026-08-03T09:41:21"], [75864,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294927","SYLVIA NOWAKOWSKI ",2953.61,"2026-08-03T09:41:21"], [75865,"EXV7570567","2026-01-02T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",99.83,"2026-08-03T09:41:21"], [75866,"0007634700","2026-02-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",146.88,"2026-08-03T09:41:21"], [75867,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [75868,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365988","GINGER HAMILTON ",97.11,"2026-08-03T09:41:21"], [75869,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342132","YVONNE MAXWELL ",388.44,"2026-08-03T09:41:21"], [75870,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",14477.5,"2026-08-03T09:41:21"], [75871,"0007650277","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [75872,"EXV7570547","2026-01-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",42.8,"2026-08-03T09:41:21"], [75873,"HCM7625700","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5181.56,"2026-08-03T09:41:21"], [75874,"0007584373","2026-02-08T00:00:00",2026,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",26.4,"2026-08-03T09:41:21"], [75875,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416547","SHELLY D HARVEY ",683.17,"2026-08-03T09:41:21"], [75876,"HCM7654003","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",372.77,"2026-08-03T09:41:21"], [75877,"HCM7625736","2026-02-11T00:00:00",2026,3,517003,"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",253.22,"2026-08-03T09:41:21"], [75878,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170651","LATINA JONES ",252.49,"2026-08-03T09:41:21"], [75879,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418920","MAXINE TOWNSEND ",1952.15,"2026-08-03T09:41:21"], [75880,"HCM7654052","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",41.81,"2026-08-03T09:41:21"], [75881,"0007650347","2026-03-16T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"], [75882,"APV7646883","2026-03-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",33039.9,"2026-08-03T09:41:21"], [75883,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",23458.59,"2026-08-03T09:41:21"], [75884,"HCM7625697","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",85.85,"2026-08-03T09:41:21"], [75885,"0007654120","2026-03-20T00:00:00",2026,3,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.71,"2026-08-03T09:41:21"], [75886,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [75887,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410755","TINA M HILLARD ",542.08,"2026-08-03T09:41:21"], [75888,"HCM7644499","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",190.48,"2026-08-03T09:41:21"], [75889,"APV7572654","2026-01-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000262822","COALITION AGAINST DOMESTIC ABUSE ",8673.85,"2026-08-03T09:41:21"], [75890,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345976","JONATHAN CRAIG ",271.9,"2026-08-03T09:41:21"], [75891,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",817.71,"2026-08-03T09:41:21"], [75892,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416985","TIA BARNETT ",1063.74,"2026-08-03T09:41:21"], [75893,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",851.98,"2026-08-03T09:41:21"], [75894,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141715","LISA MARIE SCHROPE ",260.91,"2026-08-03T09:41:21"], [75895,"HCM7579616","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",22.1,"2026-08-03T09:41:21"], [75896,"EXV7632536","2026-02-10T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",25.74,"2026-08-03T09:41:21"], [75897,"HCM7570857","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",43.46,"2026-08-03T09:41:21"], [75898,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.57,"2026-08-03T09:41:21"], [75899,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",238.0,"2026-08-03T09:41:21"], [75900,"HCM7579667","2026-01-28T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.48,"2026-08-03T09:41:21"], [75901,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",214.45,"2026-08-03T09:41:21"], [75902,"HCM7634606","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1533.67,"2026-08-03T09:41:21"], [75903,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [75904,"0007639581","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",200.81,"2026-08-03T09:41:21"], [75905,"APV7645839","2026-03-09T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1010.05,"2026-08-03T09:41:21"], [75906,"EXV7625272","2026-02-03T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",147.46,"2026-08-03T09:41:21"], [75907,"0007648379","2026-03-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [75908,"0007625610","2026-02-06T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-9546.44,"2026-08-03T09:41:21"], [75909,"0007649450","2026-03-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",92.33,"2026-08-03T09:41:21"], [75910,"0007648379","2026-03-01T00:00:00",2026,3,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",46.26,"2026-08-03T09:41:21"], [75911,"0007648379","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"], [75912,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [75913,"0007638437","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",22.11,"2026-08-03T09:41:21"], [75914,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346231","LOIS SMITH ",679.77,"2026-08-03T09:41:21"], [75915,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288090","MICHELLE GIBSON ",97.11,"2026-08-03T09:41:21"], [75916,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395780","JOANN CAMPBELL ",1204.16,"2026-08-03T09:41:21"], [75917,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411305","JOSHUA EDWARDS ",1243.01,"2026-08-03T09:41:21"], [75918,"HCM7644423","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",274.95,"2026-08-03T09:41:21"], [75919,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413182","ANGELA BETZ ",318.3,"2026-08-03T09:41:21"], [75920,"0007582392","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",157.5,"2026-08-03T09:41:21"], [75921,"0007656019","2026-03-24T00:00:00",2026,3,653090,"Data Protection Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",6.34,"2026-08-03T09:41:21"], [75922,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413269","ADRIANNE RESSLER ",810.1,"2026-08-03T09:41:21"], [75923,"0007649453","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.96,"2026-08-03T09:41:21"], [75924,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409495","KENISHA D NASH ",446.7,"2026-08-03T09:41:21"], [75925,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [75926,"0007633737","2026-02-19T00:00:00",2026,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"], [75927,"APV7633029","2026-02-18T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050220","NIPSCO ",501.74,"2026-08-03T09:41:21"], [75928,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [75929,"0007634925","2026-02-20T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [75930,"0007648420","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1914.94,"2026-08-03T09:41:21"], [75931,"APV7576511","2026-01-20T00:00:00",2026,3,538935,"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"], [75932,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328771","JENNIFER BUSCOE ",1475.1,"2026-08-03T09:41:21"], [75933,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [75934,"APV7642160","2026-03-03T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053661","HANSON PROFESSIONAL SERVICES ",3134.6,"2026-08-03T09:41:21"], [75935,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324671","LAROMA THOMAS ",140.48,"2026-08-03T09:41:21"], [75936,"APV7642149","2026-03-03T00:00:00",2026,3,531010,"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","0000441749","EVANSVILLE VANDERBURGH PUBLIC LIBRARY ",10980.0,"2026-08-03T09:41:21"], [75937,"EXV7581254","2026-01-08T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",91.0,"2026-08-03T09:41:21"], [75938,"APV7649674","2026-03-13T00:00:00",2026,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000328969","EDF INC ",-6.67,"2026-08-03T09:41:21"], [75939,"APV7648710","2026-03-12T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000426501","HEARTLAND INTERPRETATION AND TRANSLATION ",150.0,"2026-08-03T09:41:21"], [75940,"APV7571125","2026-01-09T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000353740","TERESA HAMM ",300.0,"2026-08-03T09:41:21"], [75941,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335537","JOSEPH FANDREI ",2063.19,"2026-08-03T09:41:21"], [75942,"HCM7570803","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",460.44,"2026-08-03T09:41:21"], [75943,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",13412.88,"2026-08-03T09:41:21"], [75944,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [75945,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121187","ST JOSEPH CATHOLIC CHURCH ",2699.26,"2026-08-03T09:41:21"], [75946,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365098","RENEE KOCH ",463.6,"2026-08-03T09:41:21"], [75947,"HCM7570827","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",7.27,"2026-08-03T09:41:21"], [75948,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390791","ROBYN R FORD ",308.17,"2026-08-03T09:41:21"], [75949,"HCM7634557","2026-02-25T00:00:00",2026,3,510230,"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",116.5,"2026-08-03T09:41:21"], [75950,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [75951,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",31351.03,"2026-08-03T09:41:21"], [75952,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-08-03T09:41:21"], [75953,"0007582328","2026-02-01T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",20.81,"2026-08-03T09:41:21"], [75954,"0007649443","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",9.29,"2026-08-03T09:41:21"], [75955,"0007658925","2026-03-27T00:00:00",2026,3,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",287.71,"2026-08-03T09:41:21"], [75956,"HCM7644484","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",916.27,"2026-08-03T09:41:21"], [75957,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364963","JENNIFER COLLICOTT ",682.36,"2026-08-03T09:41:21"], [75958,"0007580726","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",41.37,"2026-08-03T09:41:21"], [75959,"HCM7653998","2026-03-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.46,"2026-08-03T09:41:21"], [75960,"0007567138","2026-01-05T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",70096.18,"2026-08-03T09:41:21"], [75961,"HCM7570803","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1104.74,"2026-08-03T09:41:21"], [75962,"0007634477","2026-02-20T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6.53,"2026-08-03T09:41:21"], [75963,"APV7649821","2026-03-13T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",357.0,"2026-08-03T09:41:21"], [75964,"0007629311","2026-02-12T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-12.83,"2026-08-03T09:41:21"], [75965,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120940","DECATUR CTY COMM SCHL TREAS ",79881.23,"2026-08-03T09:41:21"], [75966,"0007568034","2026-01-06T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.68,"2026-08-03T09:41:21"], [75967,"0007625610","2026-02-06T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",74.39,"2026-08-03T09:41:21"], [75968,"HCM7570857","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [75969,"ARD7568472","2026-01-06T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-75247.1,"2026-08-03T09:41:21"], [75970,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [75971,"0007650277","2026-03-01T00:00:00",2026,3,547064,"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",0.11,"2026-08-03T09:41:21"], [75972,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [75973,"0007630244","2026-02-13T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-261.95,"2026-08-03T09:41:21"], [75974,"HCM7570811","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",117197.88,"2026-08-03T09:41:21"], [75975,"HCM7654022","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",814.22,"2026-08-03T09:41:21"], [75976,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399613","KEVIN M KOWALESKI ",534.49,"2026-08-03T09:41:21"], [75977,"HCM7625702","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20798.94,"2026-08-03T09:41:21"], [75978,"HCM7644475","2026-03-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",69.22,"2026-08-03T09:41:21"], [75979,"HCM7634568","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",69.16,"2026-08-03T09:41:21"], [75980,"0007637509","2026-02-25T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",863.98,"2026-08-03T09:41:21"], [75981,"0007626549","2026-02-09T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-22.17,"2026-08-03T09:41:21"], [75982,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340849","ABRAHAM PATTENGALE ",271.91,"2026-08-03T09:41:21"], [75983,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327561","JERRY GILREATH ",1003.47,"2026-08-03T09:41:21"], [75984,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424324","BRANDON SMITH ",1193.85,"2026-08-03T09:41:21"], [75985,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE 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"], [75986,"APV7660173","2026-03-30T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420731","ST ANTHONY DE PADUA PARISH ",131475.2,"2026-08-03T09:41:21"], [75987,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434374","NICOLE PATRICE WATKINS ",813.21,"2026-08-03T09:41:21"], [75988,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423259","JOSHUA STAGGS ",683.16,"2026-08-03T09:41:21"], [75989,"0007648379","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.34,"2026-08-03T09:41:21"], [75990,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [75991,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 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[75995,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-08-03T09:41:21"], [75996,"HCM7654004","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",67.61,"2026-08-03T09:41:21"], [75997,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432235","ALICE COPPOCK ",1416.26,"2026-08-03T09:41:21"], [75998,"0007650277","2026-03-01T00:00:00",2026,3,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.06,"2026-08-03T09:41:21"], [75999,"0007626477","2026-02-09T00:00:00",2026,3,547141,"SpOp - Manuf - Chemical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [76000,"ARD7625153","2026-02-05T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-7.5,"2026-08-03T09:41:21"], [76001,"HCM7644431","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",277.94,"2026-08-03T09:41:21"], [76002,"0007584393","2026-02-03T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",460.8,"2026-08-03T09:41:21"], [76003,"HCM7579669","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",28.46,"2026-08-03T09:41:21"], [76004,"0007656988","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",4.16,"2026-08-03T09:41:21"], [76005,"0007639565","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",51.52,"2026-08-03T09:41:21"], [76006,"0007657173","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits 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Services","Adoption Assistance","0000351220","KRYSTAL LOUKILI ",301.04,"2026-08-03T09:41:21"], [76010,"HCM7634530","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.33,"2026-08-03T09:41:21"], [76011,"APV7569154","2026-01-07T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",1740.35,"2026-08-03T09:41:21"], [76012,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [76013,"0007626544","2026-02-09T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.51,"2026-08-03T09:41:21"], [76014,"0007651268","2026-03-17T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"], [76015,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",71.89,"2026-08-03T09:41:21"], [76016,"0007661801","2026-03-31T00:00:00",2026,3,536012,"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",1406.87,"2026-08-03T09:41:21"], [76017,"EXV7582150","2026-01-29T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",156.78,"2026-08-03T09:41:21"], [76018,"APV7569227","2026-01-07T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",440032.12,"2026-08-03T09:41:21"], [76019,"APV7577352","2026-01-21T00:00:00",2026,3,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",47.06,"2026-08-03T09:41:21"], [76020,"0007640460","2026-03-02T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-5.58,"2026-08-03T09:41:21"], [76021,"0007641518","2026-03-03T00:00:00",2026,3,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-2160.83,"2026-08-03T09:41:21"], [76022,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369981","KATHY MUNDEN ",485.55,"2026-08-03T09:41:21"], [76023,"0007582507","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",8805.78,"2026-08-03T09:41:21"], [76024,"0007649443","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [76025,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000321091","MELINDA CLOUSE ",313.43,"2026-08-03T09:41:21"], [76026,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427341","AMANDA PADGETT ",1639.67,"2026-08-03T09:41:21"], [76027,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236278","JENNIFER THORPE ",485.55,"2026-08-03T09:41:21"], [76028,"0007650277","2026-03-01T00:00:00",2026,3,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",37.24,"2026-08-03T09:41:21"], [76029,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.23,"2026-08-03T09:41:21"], [76030,"0007644223","2026-03-06T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [76031,"0007578822","2026-01-01T00:00:00",2026,3,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",922.35,"2026-08-03T09:41:21"], [76032,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193596","MONROE-GREGG SCHL DIST TREAS 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[76036,"HCM7579657","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",30.14,"2026-08-03T09:41:21"], [76037,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341894","OLAJOWON TURENTINE ",591.84,"2026-08-03T09:41:21"], [76038,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [76039,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [76040,"HCM7625693","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",94.44,"2026-08-03T09:41:21"], [76041,"0007657919","2026-03-26T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-50.5,"2026-08-03T09:41:21"], [76042,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",452.82,"2026-08-03T09:41:21"], [76043,"0007654120","2026-03-20T00:00:00",2026,3,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.89,"2026-08-03T09:41:21"], [76044,"0007624583","2026-02-05T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General 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Entry",1609.37,"2026-08-03T09:41:21"], [76048,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362457","HAYLEY SANDERS ",369.02,"2026-08-03T09:41:21"], [76049,"HCM7653966","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",23775.62,"2026-08-03T09:41:21"], [76050,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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Ledger Entry",117.52,"2026-08-03T09:41:21"], [76054,"APV7568231","2026-01-06T00:00:00",2026,3,547012,"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 ",560.4,"2026-08-03T09:41:21"], [76055,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.63,"2026-08-03T09:41:21"], [76056,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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Entry",0.0,"2026-08-03T09:41:21"], [76060,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [76061,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095099","PARK PLACE CHURCH OF GOD ",5558.58,"2026-08-03T09:41:21"], [76062,"0007580588","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-295.18,"2026-08-03T09:41:21"], [76063,"0007659994","2026-03-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.97,"2026-08-03T09:41:21"], [76064,"APV7652498","2026-03-18T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-08-03T09:41:21"], [76065,"HCM7644430","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",44.06,"2026-08-03T09:41:21"], [76066,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417705","ZAKKERY THOMPSON ",1036.38,"2026-08-03T09:41:21"], [76067,"HCM7653998","2026-03-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7.01,"2026-08-03T09:41:21"], [76068,"0007648379","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.67,"2026-08-03T09:41:21"], [76069,"0007627458","2026-02-10T00:00:00",2026,3,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",110.53,"2026-08-03T09:41:21"], [76070,"0007652181","2026-03-18T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2545.41,"2026-08-03T09:41:21"], [76071,"HCM7634551","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",221.51,"2026-08-03T09:41:21"], [76072,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",256.2,"2026-08-03T09:41:21"], [76073,"0007652138","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.27,"2026-08-03T09:41:21"], [76074,"HCM7579624","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [76075,"0007579715","2026-01-26T00:00:00",2026,3,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",98.36,"2026-08-03T09:41:21"], [76076,"0007584427","2026-02-03T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",24.95,"2026-08-03T09:41:21"], [76077,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417687","DEREK DAVIS ",1176.06,"2026-08-03T09:41:21"], [76078,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347561","JACQUELINE CUMMINGS ",301.05,"2026-08-03T09:41:21"], [76079,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354149","SCOTT MCCARTY ",291.33,"2026-08-03T09:41:21"], [76080,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378806","LACEY DAVIS ",1309.43,"2026-08-03T09:41:21"], [76081,"ARD7651746","2026-03-17T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-200.0,"2026-08-03T09:41:21"], [76082,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247125","ANDREA ACTON ",365.38,"2026-08-03T09:41:21"], [76083,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [76084,"HCM7579655","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2491.71,"2026-08-03T09:41:21"], [76085,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [76086,"HCM7634558","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",58.75,"2026-08-03T09:41:21"], [76087,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2901.07,"2026-08-03T09:41:21"], [76088,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1891.75,"2026-08-03T09:41:21"], [76089,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1780.99,"2026-08-03T09:41:21"], [76090,"APV7568262","2026-01-06T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000415064","SOHUM HOTELS ANSON LLC ",263.34,"2026-08-03T09:41:21"], [76091,"APV7650570","2026-03-16T00:00:00",2026,3,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000441448","RADIONIX LLC ",1952.11,"2026-08-03T09:41:21"], [76092,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164489","AQUILA HARDISTER ",856.76,"2026-08-03T09:41:21"], [76093,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [76094,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000015898","INDIANA STATE UNIVERSITY ",5510.43,"2026-08-03T09:41:21"], [76095,"APV7645953","2026-03-09T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP 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Entry",304.94,"2026-08-03T09:41:21"], [76099,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",76.7,"2026-08-03T09:41:21"], [76100,"EXV7634306","2026-02-19T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17.86,"2026-08-03T09:41:21"], [76101,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357885","ENRIQUE FRITZ ",330.17,"2026-08-03T09:41:21"], [76102,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063989","BROWN COUNTY ",9.0,"2026-08-03T09:41:21"], [76103,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",706.96,"2026-08-03T09:41:21"], [76104,"APV7661078","2026-03-31T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000395084","PPF/GSA SH VENTURE LLC ",2831.8,"2026-08-03T09:41:21"], [76105,"0007648379","2026-03-01T00:00:00",2026,3,531010,"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",2366.62,"2026-08-03T09:41:21"], [76106,"APV7647742","2026-03-11T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000293667","WELLNESS COUNCIL OF INDIANA INC ",4457.23,"2026-08-03T09:41:21"], [76107,"0007654131","2026-03-20T00:00:00",2026,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-6.74,"2026-08-03T09:41:21"], [76108,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",148.43,"2026-08-03T09:41:21"], [76109,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1633.45,"2026-08-03T09:41:21"], [76110,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [76111,"APV7571251","2026-01-09T00:00:00",2026,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000242112","SOUTH HARRISON WATER CORP ",31987.18,"2026-08-03T09:41:21"], [76112,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402963","MELISSA JO CHRISTY ",511.16,"2026-08-03T09:41:21"], [76113,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [76114,"APV7577329","2026-01-21T00:00:00",2026,3,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000405048","SEACAT LANDSCAPING INC ",2041.2,"2026-08-03T09:41:21"], [76115,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",117.83,"2026-08-03T09:41:21"], [76116,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",427.29,"2026-08-03T09:41:21"], [76117,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.14,"2026-08-03T09:41:21"], [76118,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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 ",7.0,"2026-08-03T09:41:21"], [76119,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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 ",29.0,"2026-08-03T09:41:21"], [76120,"0007624601","2026-02-01T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.98,"2026-08-03T09:41:21"], [76121,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425570","IVERY PIPPENS ",521.6,"2026-08-03T09:41:21"], [76122,"0007652250","2026-03-18T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-27.61,"2026-08-03T09:41:21"], [76123,"APV7584790","2026-02-03T00:00:00",2026,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",59.68,"2026-08-03T09:41:21"], [76124,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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 ",26.0,"2026-08-03T09:41:21"], [76125,"0007659741","2026-03-30T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-2121.62,"2026-08-03T09:41:21"], [76126,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372536","RACHEL ELLETT ",602.09,"2026-08-03T09:41:21"], [76127,"0007637605","2026-02-25T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1.2,"2026-08-03T09:41:21"], [76128,"0007576388","2026-01-20T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-39.07,"2026-08-03T09:41:21"], [76129,"0007634477","2026-02-20T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-3.44,"2026-08-03T09:41:21"], [76130,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [76131,"0007635636","2026-02-23T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.71,"2026-08-03T09:41:21"], [76132,"0007572533","2026-01-13T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [76133,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379701","CINDY PRATER ",854.57,"2026-08-03T09:41:21"], [76134,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000353330","MT ZION FEDERAL CREDIT UNION ",99.0,"2026-08-03T09:41:21"], [76135,"0007567084","2026-01-05T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [76136,"HCM7634576","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9.08,"2026-08-03T09:41:21"], [76137,"EXV7638250","2026-02-16T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",77.07,"2026-08-03T09:41:21"], [76138,"0007638589","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.96,"2026-08-03T09:41:21"], [76139,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420806","MARY JOAN SLUSS ",338.37,"2026-08-03T09:41:21"], [76140,"APV7648754","2026-03-12T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",3240.45,"2026-08-03T09:41:21"], [76141,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391904","AMY Y DUDLEY ",504.97,"2026-08-03T09:41:21"], [76142,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2498.11,"2026-08-03T09:41:21"], [76143,"0007649443","2026-03-01T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.94,"2026-08-03T09:41:21"], [76144,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354145","MEGANNE D STEPP ",174.8,"2026-08-03T09:41:21"], [76145,"APV7633110","2026-02-18T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087550","CALUMET CIVIL CONTRACTORS INC ",1707.82,"2026-08-03T09:41:21"], [76146,"EXV7653735","2026-03-18T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",326.83,"2026-08-03T09:41:21"], [76147,"0007629384","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2083.77,"2026-08-03T09:41:21"], [76148,"0007583354","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1350.03,"2026-08-03T09:41:21"], [76149,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [76150,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423334","ELIZABETH BRADBURN ",21.3,"2026-08-03T09:41:21"], [76151,"0007660839","2026-03-31T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",50759.09,"2026-08-03T09:41:21"], [76152,"APV7627821","2026-02-10T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396577","LINDSAY FREY ",3275.01,"2026-08-03T09:41:21"], [76153,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"], [76154,"HCM7625684","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",146.87,"2026-08-03T09:41:21"], [76155,"0007649443","2026-03-01T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",24.2,"2026-08-03T09:41:21"], [76156,"HCM7625684","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-08-03T09:41:21"], [76157,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [76158,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.49,"2026-08-03T09:41:21"], [76159,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-08-03T09:41:21"], [76160,"HCM7579702","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",98.97,"2026-08-03T09:41:21"], [76161,"APV7644865","2026-03-06T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1429.69,"2026-08-03T09:41:21"], [76162,"APV7626001","2026-02-06T00:00:00",2026,3,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000367630","BROWN and PEISCH PLLC ",333.0,"2026-08-03T09:41:21"], [76163,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409487","CHRISTINA M GORDON ",1257.0,"2026-08-03T09:41:21"], [76164,"HCM7579655","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [76165,"EXV7640261","2026-02-09T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"], [76166,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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",52242.73,"2026-08-03T09:41:21"], [76170,"APV7573823","2026-01-14T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000433952","ROBERT H VANDEVANDER III ",1538.4,"2026-08-03T09:41:21"], [76171,"0007638440","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [76172,"APV7655383","2026-03-23T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000285569","NORTHEAST INDIANA WORKS ",3793.18,"2026-08-03T09:41:21"], [76173,"0007582377","2026-02-01T00:00:00",2026,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",350.78,"2026-08-03T09:41:21"], [76174,"APV7657317","2026-03-25T00:00:00",2026,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005296","4 IMPRINT ",4769.37,"2026-08-03T09:41:21"], [76175,"0007627458","2026-02-10T00:00:00",2026,3,591012,"NonRealEstRnt-Parking",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",395.5,"2026-08-03T09:41:21"], [76176,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",851.98,"2026-08-03T09:41:21"], [76177,"0007647483","2026-03-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-2.74,"2026-08-03T09:41:21"], [76178,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",376.14,"2026-08-03T09:41:21"], [76179,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",8170.55,"2026-08-03T09:41:21"], [76180,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361909","JOHN SPENCER II ",466.13,"2026-08-03T09:41:21"], [76181,"APV7661102","2026-03-31T00:00:00",2026,3,555539,"Shop equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000203323","RICHARDS SMALL ENGINE INC ",2148.28,"2026-08-03T09:41:21"], [76182,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120989","WES-DEL COMMUNITY SCHOOLS ",40462.99,"2026-08-03T09:41:21"], [76183,"HCM7634558","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"], [76184,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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[76188,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340101","KELLY FORNER ",349.6,"2026-08-03T09:41:21"], [76189,"0007641732","2026-02-28T00:00:00",2026,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",289.08,"2026-08-03T09:41:21"], [76190,"0007650277","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [76191,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [76192,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000244568","MELISSA MAY ",770.77,"2026-08-03T09:41:21"], [76193,"APV7582790","2026-01-30T00:00:00",2026,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",327650.42,"2026-08-03T09:41:21"], [76194,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [76195,"0007584573","2026-02-03T00:00:00",2026,3,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",89.75,"2026-08-03T09:41:21"], [76196,"APV7624944","2026-02-05T00:00:00",2026,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",8.05,"2026-08-03T09:41:21"], [76197,"0007651176","2026-03-17T00:00:00",2026,3,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [76198,"0007568034","2026-01-06T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.53,"2026-08-03T09:41:21"], [76199,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1206.73,"2026-08-03T09:41:21"], [76200,"HCM7634568","2026-02-25T00:00:00",2026,3,516005,"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",9.24,"2026-08-03T09:41:21"], [76201,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [76202,"0007629256","2026-02-12T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [76203,"0007576385","2026-01-20T00:00:00",2026,3,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.21,"2026-08-03T09:41:21"], [76204,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336223","KIMBERLY BOEREMA ",1936.77,"2026-08-03T09:41:21"], [76205,"0007638555","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [76206,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368409","ANGELA CORK ",240.84,"2026-08-03T09:41:21"], [76207,"EXV7624433","2026-02-04T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",201.68,"2026-08-03T09:41:21"], [76208,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.43,"2026-08-03T09:41:21"], [76209,"APV7577329","2026-01-21T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",444.93,"2026-08-03T09:41:21"], [76210,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [76211,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-08-03T09:41:21"], [76212,"0007639574","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",39.62,"2026-08-03T09:41:21"], [76213,"0007637536","2026-02-25T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.05,"2026-08-03T09:41:21"], [76214,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335621","MEREDITH NEWTON ",220.76,"2026-08-03T09:41:21"], [76215,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",445446.23,"2026-08-03T09:41:21"], [76216,"APV7580881","2026-01-28T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",71.65,"2026-08-03T09:41:21"], [76217,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [76218,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193716","M.S.D. BOONE TOWNSHIP ",26400.83,"2026-08-03T09:41:21"], [76219,"APV7650623","2026-03-05T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064281","WABASH CENTER INC ",9787.76,"2026-08-03T09:41:21"], [76220,"0007638563","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",14.96,"2026-08-03T09:41:21"], [76221,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242987","KIMBERLY KIRKLAND ",1339.64,"2026-08-03T09:41:21"], [76222,"0007650277","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"], [76223,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276335","DONNA WELLS ",72.51,"2026-08-03T09:41:21"], [76224,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305052","EVIE PRATT ",268.28,"2026-08-03T09:41:21"], [76225,"APV7570190","2026-01-08T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430862","PAMELA A YOUNG ",588.23,"2026-08-03T09:41:21"], [76226,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359094","COLLEEN MCCONNELL ",200.69,"2026-08-03T09:41:21"], [76227,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",29.0,"2026-08-03T09:41:21"], [76228,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [76229,"0007645495","2026-03-09T00:00:00",2026,3,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2558.55,"2026-08-03T09:41:21"], [76230,"0007580611","2026-01-28T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [76231,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000176739","ROSEMARY BEGLEY ",321.11,"2026-08-03T09:41:21"], [76232,"0007624601","2026-02-01T00:00:00",2026,3,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",897.55,"2026-08-03T09:41:21"], [76233,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",196.12,"2026-08-03T09:41:21"], [76234,"APV7624728","2026-02-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000331329","WOMENS SAFE HOUSE ",26395.19,"2026-08-03T09:41:21"], [76235,"APV7580977","2026-01-27T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",33159.04,"2026-08-03T09:41:21"], [76236,"APV7638839","2026-02-26T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",7471.33,"2026-08-03T09:41:21"], [76237,"HCM7579705","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",318.12,"2026-08-03T09:41:21"], [76238,"0007582505","2026-01-30T00:00:00",2026,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1676.95,"2026-08-03T09:41:21"], [76239,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [76240,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.62,"2026-08-03T09:41:21"], [76241,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",868.0,"2026-08-03T09:41:21"], [76242,"APV7629598","2026-02-12T00:00:00",2026,3,555501,"Office Equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",319.0,"2026-08-03T09:41:21"], [76243,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",97009.95,"2026-08-03T09:41:21"], [76244,"APV7570080","2026-01-08T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",298.74,"2026-08-03T09:41:21"], [76245,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",670.71,"2026-08-03T09:41:21"], [76246,"0007661801","2026-03-31T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.08,"2026-08-03T09:41:21"], [76247,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",369.02,"2026-08-03T09:41:21"], [76248,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243617","TERESA KAY VARDAMAN ",679.77,"2026-08-03T09:41:21"], [76249,"APV7576549","2026-01-20T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",600.0,"2026-08-03T09:41:21"], [76250,"0007578822","2026-01-01T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",930.3,"2026-08-03T09:41:21"], [76251,"0007641732","2026-02-28T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.32,"2026-08-03T09:41:21"], [76252,"0007577173","2026-01-21T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [76253,"HCM7644529","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"], [76254,"APV7570203","2026-01-08T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064724","SHELBY COUNTY ",3.0,"2026-08-03T09:41:21"], [76255,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406647","BRANDE BOLINGER ",1054.45,"2026-08-03T09:41:21"], [76256,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",14247.27,"2026-08-03T09:41:21"], [76257,"EXV7583104","2026-01-23T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.97,"2026-08-03T09:41:21"], [76258,"0007572587","2026-01-13T00:00:00",2026,3,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [76259,"0007641734","2026-02-28T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",197.63,"2026-08-03T09:41:21"], [76260,"HCM7625684","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.03,"2026-08-03T09:41:21"], [76261,"0007584373","2026-02-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"], [76262,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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 ",1032.0,"2026-08-03T09:41:21"], [76263,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341149","BRUCE REECE ",388.44,"2026-08-03T09:41:21"], [76264,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",635.81,"2026-08-03T09:41:21"], [76265,"0007582469","2026-02-08T00:00:00",2026,3,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9446.84,"2026-08-03T09:41:21"], [76266,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120773","LEBANON COMM SCHL CORP TREAS ",114074.64,"2026-08-03T09:41:21"], [76267,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",6.0,"2026-08-03T09:41:21"], [76268,"0007644223","2026-03-06T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",12.15,"2026-08-03T09:41:21"], [76269,"0007580611","2026-01-28T00:00:00",2026,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [76270,"HCM7654022","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",609.24,"2026-08-03T09:41:21"], [76271,"HCM7654005","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2755.21,"2026-08-03T09:41:21"], [76272,"0007580550","2026-02-01T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",109.25,"2026-08-03T09:41:21"], [76273,"HCM7625653","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",8.34,"2026-08-03T09:41:21"], [76274,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240073","WENDELL PURCHASE ",501.73,"2026-08-03T09:41:21"], [76275,"0007567064","2026-01-04T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",22908.6,"2026-08-03T09:41:21"], [76276,"APV7580731","2026-01-28T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062061","WAYNE COUNTY ",7467.52,"2026-08-03T09:41:21"], [76277,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [76278,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277764","KRISTINA STASI ",542.07,"2026-08-03T09:41:21"], [76279,"0007624613","2026-02-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",80.47,"2026-08-03T09:41:21"], [76280,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2000.7,"2026-08-03T09:41:21"], [76281,"HCM7579702","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",541.0,"2026-08-03T09:41:21"], [76282,"APV7643642","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001679","VINCENNES UNIV ",10276.22,"2026-08-03T09:41:21"], [76283,"0007650277","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.54,"2026-08-03T09:41:21"], [76284,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1381.29,"2026-08-03T09:41:21"], [76285,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373053","DEIDRE BUSSINGER ",853.75,"2026-08-03T09:41:21"], [76286,"0007648379","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",25.21,"2026-08-03T09:41:21"], [76287,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [76288,"HCM7570752","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",53.78,"2026-08-03T09:41:21"], [76289,"0007627458","2026-02-10T00:00:00",2026,3,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.45,"2026-08-03T09:41:21"], [76290,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [76291,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [76292,"0007626544","2026-02-09T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17.39,"2026-08-03T09:41:21"], [76293,"EXV7647144","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",67.57,"2026-08-03T09:41:21"], [76294,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",315078.57,"2026-08-03T09:41:21"], [76295,"0007563928","2026-01-02T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [76296,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435027","PATTY WHITMIRE ",1144.55,"2026-08-03T09:41:21"], [76297,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425032","SUAD ABDULLAH-MAXWELL ",698.01,"2026-08-03T09:41:21"], [76298,"HCM7570857","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",5.61,"2026-08-03T09:41:21"], [76299,"0007630122","2026-02-13T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"], [76300,"HCM7625677","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",72.18,"2026-08-03T09:41:21"], [76301,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",180.26,"2026-08-03T09:41:21"], [76302,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342185","PAUL STURBAUM ",100.35,"2026-08-03T09:41:21"], [76303,"APV7575783","2026-01-16T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",186340.5,"2026-08-03T09:41:21"], [76304,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",792.67,"2026-08-03T09:41:21"], [76305,"HCM7654005","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",125.47,"2026-08-03T09:41:21"], [76306,"HCM7634568","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",5.96,"2026-08-03T09:41:21"], [76307,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [76308,"0007632719","2026-02-18T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7175867.14,"2026-08-03T09:41:21"], [76309,"0007570970","2026-01-09T00:00:00",2026,3,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",843.02,"2026-08-03T09:41:21"], [76310,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [76311,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277454","BILLINGSLEY CHIROPRACTICE CENTER PC ",14.0,"2026-08-03T09:41:21"], [76312,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [76313,"0007641468","2026-02-28T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",73.96,"2026-08-03T09:41:21"], [76314,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1357.0,"2026-08-03T09:41:21"], [76315,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381430","SHELLEY BORUFF ",912.84,"2026-08-03T09:41:21"], [76316,"0007641730","2026-03-03T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [76317,"HCM7634551","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",252.48,"2026-08-03T09:41:21"], [76318,"0007636643","2026-02-24T00:00:00",2026,3,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-8.87,"2026-08-03T09:41:21"], [76319,"APV7584790","2026-02-03T00:00:00",2026,3,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",76.09,"2026-08-03T09:41:21"], [76320,"HCM7579672","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7044.4,"2026-08-03T09:41:21"], [76321,"APV7569083","2026-01-07T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",100813.35,"2026-08-03T09:41:21"], [76322,"0007564067","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",559.29,"2026-08-03T09:41:21"], [76323,"0007636593","2026-02-24T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-8442.27,"2026-08-03T09:41:21"], [76324,"HCM7579672","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",15.18,"2026-08-03T09:41:21"], [76325,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372976","CINDY MOLLETT ",813.01,"2026-08-03T09:41:21"], [76326,"0007657035","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",10.19,"2026-08-03T09:41:21"], [76327,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322931","ANGELA PETRO ",308.16,"2026-08-03T09:41:21"], [76328,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2245.97,"2026-08-03T09:41:21"], [76329,"APV7580061","2026-01-27T00:00:00",2026,3,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",206.59,"2026-08-03T09:41:21"], [76330,"0007567148","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",25.76,"2026-08-03T09:41:21"], [76331,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418935","SHANNON MARIE GASKIN ",865.63,"2026-08-03T09:41:21"], [76332,"HCM7634551","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",1977.88,"2026-08-03T09:41:21"], [76333,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100495","DAVID LEE CROSS ",14.0,"2026-08-03T09:41:21"], [76334,"0007629346","2026-02-12T00:00:00",2026,3,659360,"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",6.95,"2026-08-03T09:41:21"], [76335,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1568.01,"2026-08-03T09:41:21"], [76336,"ARD7575934","2026-01-16T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-21543.18,"2026-08-03T09:41:21"], [76337,"0007649426","2026-03-13T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",86.11,"2026-08-03T09:41:21"], [76338,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064715","SCOTT COUNTY ",6.0,"2026-08-03T09:41:21"], [76339,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331755","MICHELLE THOMAS ",301.04,"2026-08-03T09:41:21"], [76340,"0007656093","2026-03-24T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3471.53,"2026-08-03T09:41:21"], [76341,"HCM7570803","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",62.77,"2026-08-03T09:41:21"], [76342,"ARD7627115","2026-02-09T00:00:00",2026,3,571100,"Grants - Counties",400,"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",-115.0,"2026-08-03T09:41:21"], [76343,"0007660841","2026-03-31T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33739.81,"2026-08-03T09:41:21"], [76344,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360475","WILLIAM CLARK ",308.17,"2026-08-03T09:41:21"], [76345,"0007648481","2026-03-12T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",60.95,"2026-08-03T09:41:21"], [76346,"APV7650609","2026-03-16T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000409951","SOULMEDIC MEDIA GROUP INC ",185840.37,"2026-08-03T09:41:21"], [76347,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396993","CORRIE VOS ",675.5,"2026-08-03T09:41:21"], [76348,"EXV7585167","2026-01-23T00:00:00",2026,3,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",225.0,"2026-08-03T09:41:21"], [76349,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090038","KINDERCARE EDUCATION LLC ",110310.49,"2026-08-03T09:41:21"], [76350,"0007584429","2026-01-31T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.23,"2026-08-03T09:41:21"], [76351,"0007578772","2026-01-23T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-137.47,"2026-08-03T09:41:21"], [76352,"0007579726","2026-01-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",673.84,"2026-08-03T09:41:21"], [76353,"0007640538","2026-03-08T00:00:00",2026,3,652370,"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"], [76354,"HCM7579627","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.41,"2026-08-03T09:41:21"], [76355,"0007582385","2026-02-08T00:00:00",2026,3,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",971.28,"2026-08-03T09:41:21"], [76356,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357057","MONTANA ROBERTS ",381.32,"2026-08-03T09:41:21"], [76357,"0007567766","2026-01-06T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.55,"2026-08-03T09:41:21"], [76358,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064260","ARC OF NORTHEAST INDIANA INC ",185.44,"2026-08-03T09:41:21"], [76359,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353107","JAMIE STEINKAMP ",832.43,"2026-08-03T09:41:21"], [76360,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1540.81,"2026-08-03T09:41:21"], [76361,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355714","MARGARET EPPARD ",163.14,"2026-08-03T09:41:21"], [76362,"0007643311","2026-03-05T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [76363,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348094","STACEY WALKER ",268.1,"2026-08-03T09:41:21"], [76364,"0007638578","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"], [76365,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388180","RUBY BERRY ",388.44,"2026-08-03T09:41:21"], [76366,"HCM7644484","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.92,"2026-08-03T09:41:21"], [76367,"0007636643","2026-02-24T00:00:00",2026,3,599010,"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",-8.87,"2026-08-03T09:41:21"], [76368,"EXV7575079","2026-01-06T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",25.65,"2026-08-03T09:41:21"], [76369,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [76370,"0007650277","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.27,"2026-08-03T09:41:21"], [76371,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",850.53,"2026-08-03T09:41:21"], [76372,"0007571719","2026-01-01T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4459.7,"2026-08-03T09:41:21"], [76373,"0007641732","2026-02-28T00:00:00",2026,3,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",19.96,"2026-08-03T09:41:21"], [76374,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1064.32,"2026-08-03T09:41:21"], [76375,"HCM7579655","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.3,"2026-08-03T09:41:21"], [76376,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305966","JOHN SHANLEY ",616.06,"2026-08-03T09:41:21"], [76377,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - 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Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.62,"2026-08-03T09:41:21"], [76428,"APV7574733","2026-01-15T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064555","MONROE COUNTY ",31.24,"2026-08-03T09:41:21"], [76429,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",199.4,"2026-08-03T09:41:21"], [76430,"APV7633988","2026-02-19T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",28491.34,"2026-08-03T09:41:21"], [76431,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [76432,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [76433,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418031","KAYLA BLANKENBAKER ",1463.26,"2026-08-03T09:41:21"], [76434,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [76435,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [76436,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",785.09,"2026-08-03T09:41:21"], [76437,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",6885.1,"2026-08-03T09:41:21"], [76438,"APV7576643","2026-01-20T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",1965.66,"2026-08-03T09:41:21"], [76439,"0007651239","2026-03-17T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"], [76440,"0007573632","2026-01-01T00:00:00",2026,3,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",57.82,"2026-08-03T09:41:21"], [76441,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412231","ROBYN CABAN ",2065.94,"2026-08-03T09:41:21"], [76442,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351771","DANIEL CALDWELL ",441.53,"2026-08-03T09:41:21"], [76443,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [76444,"0007567192","2026-01-05T00:00:00",2026,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3251.22,"2026-08-03T09:41:21"], [76445,"HCM7570803","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",586.84,"2026-08-03T09:41:21"], [76446,"0007578822","2026-01-01T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.19,"2026-08-03T09:41:21"], [76447,"0007650287","2026-03-01T00:00:00",2026,3,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.24,"2026-08-03T09:41:21"], [76448,"HCM7570810","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",131.98,"2026-08-03T09:41:21"], [76449,"0007658819","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.0,"2026-08-03T09:41:21"], [76450,"0007650277","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"], [76451,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289321","ELICIA LARUE JOHNSON ",441.53,"2026-08-03T09:41:21"], [76452,"0007648379","2026-03-01T00:00:00",2026,3,599216,"AdmOp-EmpReimb-Dues & Membersh",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.08,"2026-08-03T09:41:21"], [76453,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378866","ARELIS RODRIGUEZ ",504.97,"2026-08-03T09:41:21"], [76454,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382791","DELLA FERSHEE ",874.57,"2026-08-03T09:41:21"], [76455,"APV7642047","2026-03-03T00:00:00",2026,3,547018,"SpOp-Laundry",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",23.94,"2026-08-03T09:41:21"], [76456,"0007654131","2026-03-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-35.45,"2026-08-03T09:41:21"], [76457,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411522","CASSANDRA GUERIN ",211.7,"2026-08-03T09:41:21"], [76458,"HCM7625686","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1585.52,"2026-08-03T09:41:21"], [76459,"HCM7634576","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1018.98,"2026-08-03T09:41:21"], [76460,"0007563930","2026-01-02T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",4267.96,"2026-08-03T09:41:21"], [76461,"HCM7625698","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1860.48,"2026-08-03T09:41:21"], [76462,"0007657920","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",32.28,"2026-08-03T09:41:21"], [76463,"APV7637970","2026-02-25T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",224520.94,"2026-08-03T09:41:21"], [76464,"APV7581802","2026-01-29T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",698.01,"2026-08-03T09:41:21"], [76465,"0007571719","2026-01-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.98,"2026-08-03T09:41:21"], [76466,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [76467,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3439.44,"2026-08-03T09:41:21"], [76468,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385520","LINDA BREWSTER ",897.29,"2026-08-03T09:41:21"], [76469,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317956","JANET MOORE ",200.7,"2026-08-03T09:41:21"], [76470,"HCM7570822","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6336.58,"2026-08-03T09:41:21"], [76471,"0007634477","2026-02-20T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.21,"2026-08-03T09:41:21"], [76472,"0007631090","2026-02-16T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",181.91,"2026-08-03T09:41:21"], [76473,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",558.86,"2026-08-03T09:41:21"], [76474,"HCM7625702","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11811.03,"2026-08-03T09:41:21"], [76475,"HCM7625660","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",48.0,"2026-08-03T09:41:21"], [76476,"APV7569227","2026-01-07T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",475459.65,"2026-08-03T09:41:21"], [76477,"0007574456","2026-01-15T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-16732.0,"2026-08-03T09:41:21"], [76478,"0007634925","2026-02-20T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [76479,"0007650277","2026-03-01T00:00:00",2026,3,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [76480,"APV7580881","2026-01-28T00:00:00",2026,3,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083312","ALFORDSVILLE WATER UTILITY INC ",17.16,"2026-08-03T09:41:21"], [76481,"0007564107","2026-01-08T00:00:00",2026,3,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1323.8,"2026-08-03T09:41:21"], [76482,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386035","RACHAEL EARHART ",413.11,"2026-08-03T09:41:21"], [76483,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [76484,"HCM7625653","2026-02-11T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",10.87,"2026-08-03T09:41:21"], [76485,"HCM7570803","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",28947.87,"2026-08-03T09:41:21"], [76486,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427852","MARY MCCLEARY ",542.08,"2026-08-03T09:41:21"], [76487,"0007654086","2026-03-20T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-2.74,"2026-08-03T09:41:21"], [76488,"0007650327","2026-03-16T00:00:00",2026,3,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [76489,"0007574510","2026-01-15T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",180.79,"2026-08-03T09:41:21"], [76490,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355072","DAVID ALLEN BRINK ",504.97,"2026-08-03T09:41:21"], [76491,"HCM7579654","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",743.75,"2026-08-03T09:41:21"], [76492,"APV7632161","2026-02-17T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",61167.14,"2026-08-03T09:41:21"], [76493,"0007655961","2026-03-24T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-9.7,"2026-08-03T09:41:21"], [76494,"0007660882","2026-03-31T00:00:00",2026,3,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [76495,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [76496,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",3066.35,"2026-08-03T09:41:21"], [76497,"HCM7625702","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",173.41,"2026-08-03T09:41:21"], [76498,"HCM7644482","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",14.77,"2026-08-03T09:41:21"], [76499,"0007661803","2026-03-31T00:00:00",2026,3,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",79.08,"2026-08-03T09:41:21"], [76500,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",13669.1,"2026-08-03T09:41:21"], [76501,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2875.16,"2026-08-03T09:41:21"], [76502,"APV7648754","2026-03-12T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",16200.0,"2026-08-03T09:41:21"], [76503,"0007637605","2026-02-25T00:00:00",2026,3,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-10.88,"2026-08-03T09:41:21"], [76504,"0007638555","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",321.88,"2026-08-03T09:41:21"], [76505,"0007636585","2026-02-24T00:00:00",2026,3,653901,"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",11.03,"2026-08-03T09:41:21"], [76506,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",1992.41,"2026-08-03T09:41:21"], [76507,"HCM7644430","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",22.28,"2026-08-03T09:41:21"], [76508,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348576","DARCI BLOOMFIELD ",233.06,"2026-08-03T09:41:21"], [76509,"0007580726","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"], [76510,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363222","RYAN RIFFEL ",308.16,"2026-08-03T09:41:21"], [76511,"0007580550","2026-02-01T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"], [76512,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [76513,"HCM7625629","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",64.02,"2026-08-03T09:41:21"], [76514,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362993","ASHLEY BICE ",1304.51,"2026-08-03T09:41:21"], [76515,"0007648379","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.35,"2026-08-03T09:41:21"], [76516,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407885","DESIREE M HENDRICKS ",521.81,"2026-08-03T09:41:21"], [76517,"0007657097","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.05,"2026-08-03T09:41:21"], [76518,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [76519,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [76520,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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 ",1076.0,"2026-08-03T09:41:21"], [76521,"APV7582745","2026-01-30T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",95194.65,"2026-08-03T09:41:21"], [76522,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [76523,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [76524,"HCM7570760","2026-01-14T00:00:00",2026,3,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",81.5,"2026-08-03T09:41:21"], [76525,"0007655982","2026-03-24T00:00:00",2026,3,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3494.7,"2026-08-03T09:41:21"], [76526,"0007638551","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [76527,"0007584429","2026-01-31T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.91,"2026-08-03T09:41:21"], [76528,"0007639585","2026-03-08T00:00:00",2026,3,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",443.27,"2026-08-03T09:41:21"], [76529,"0007655984","2026-03-24T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",-43.55,"2026-08-03T09:41:21"], [76530,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380676","ERIKA COLBERT ",418.85,"2026-08-03T09:41:21"], [76531,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.14,"2026-08-03T09:41:21"], [76532,"HCM7570812","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",180.11,"2026-08-03T09:41:21"], [76533,"0007629252","2026-02-12T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [76534,"HCM7625667","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45219.71,"2026-08-03T09:41:21"], [76535,"0007577118","2026-01-21T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9.97,"2026-08-03T09:41:21"], [76536,"HCM7570760","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",142.75,"2026-08-03T09:41:21"], [76537,"0007649443","2026-03-01T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23.74,"2026-08-03T09:41:21"], [76538,"APV7574733","2026-01-15T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7300.33,"2026-08-03T09:41:21"], [76539,"HCM7644430","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"], [76540,"0007627511","2026-02-10T00:00:00",2026,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [76541,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405888","RYAN RW KUIPER ",1406.93,"2026-08-03T09:41:21"], [76542,"HCM7644475","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",7.54,"2026-08-03T09:41:21"], [76543,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",282895.49,"2026-08-03T09:41:21"], [76544,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",56438.95,"2026-08-03T09:41:21"], [76545,"HCM7634551","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.69,"2026-08-03T09:41:21"], [76546,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347863","VICTOR MEYER ",90.63,"2026-08-03T09:41:21"], [76547,"0007577173","2026-01-21T00:00:00",2026,3,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [76548,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [76549,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",7861.68,"2026-08-03T09:41:21"], [76550,"APV7567271","2026-01-05T00:00:00",2026,3,543014,"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 ",73.86,"2026-08-03T09:41:21"], [76551,"APV7579917","2026-01-27T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",2467.36,"2026-08-03T09:41:21"], [76552,"HCM7579669","2026-01-28T00:00:00",2026,3,510230,"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",266.39,"2026-08-03T09:41:21"], [76553,"HCM7570759","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"], [76554,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122160","ANGELA R. BROWN ",401.39,"2026-08-03T09:41:21"], [76555,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299524","TAMMY LEWIS ",401.38,"2026-08-03T09:41:21"], [76556,"APV7639761","2026-02-27T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",2610.04,"2026-08-03T09:41:21"], [76557,"APV7626987","2026-02-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060572","CITY OF NEW HAVEN ",45216.8,"2026-08-03T09:41:21"], [76558,"APV7660275","2026-03-30T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",1664.1,"2026-08-03T09:41:21"], [76559,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422718","BENJAMIN PEARSON ",327.46,"2026-08-03T09:41:21"], [76560,"0007631870","2026-02-17T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"], [76561,"HCM7625667","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-08-03T09:41:21"], [76562,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285800","RHONDA DAVIDSON ",90.64,"2026-08-03T09:41:21"], [76563,"HCM7654005","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.25,"2026-08-03T09:41:21"], [76564,"0007578760","2026-01-23T00:00:00",2026,3,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-24.2,"2026-08-03T09:41:21"], [76565,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297495","SUSAN COX ",1096.13,"2026-08-03T09:41:21"], [76566,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373113","MOLLY VILLA ",1502.1,"2026-08-03T09:41:21"], [76567,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280176","MICHAEL CRONIN ",135.96,"2026-08-03T09:41:21"], [76568,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",3709.66,"2026-08-03T09:41:21"], [76569,"0007641805","2026-03-03T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [76570,"0007624601","2026-02-01T00:00:00",2026,3,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1861.25,"2026-08-03T09:41:21"], [76571,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424733","AMBER MCCLOUD ",542.08,"2026-08-03T09:41:21"], [76572,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352857","RASHELLE LOFGREN ",290.04,"2026-08-03T09:41:21"], [76573,"APV7625944","2026-02-06T00:00:00",2026,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000331407","AIM MEDIA INDIANA OPERATING LLC ",584.0,"2026-08-03T09:41:21"], [76574,"0007578877","2026-01-01T00:00:00",2026,3,652157,"Misc. Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [76575,"0007638551","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"], [76576,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [76577,"APV7649821","2026-03-13T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",34572.02,"2026-08-03T09:41:21"], [76578,"0007624601","2026-02-01T00:00:00",2026,3,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",136.96,"2026-08-03T09:41:21"], [76579,"0007578760","2026-01-23T00:00:00",2026,3,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1.87,"2026-08-03T09:41:21"], [76580,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439911","MARY JEWEL STOHLER ",986.82,"2026-08-03T09:41:21"], [76581,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434692","DAWN R WYSONG ",683.16,"2026-08-03T09:41:21"], [76582,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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 ",792.0,"2026-08-03T09:41:21"], [76583,"HCM7579655","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",5925.42,"2026-08-03T09:41:21"], [76584,"APV7578296","2026-01-22T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",16.37,"2026-08-03T09:41:21"], [76585,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [76586,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [76587,"APV7571969","2026-01-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000217395","HEALTH BY DESIGN, INC ",16001.14,"2026-08-03T09:41:21"], [76588,"APV7646828","2026-03-10T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",16386.66,"2026-08-03T09:41:21"], [76589,"HCM7654014","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",23.09,"2026-08-03T09:41:21"], [76590,"0007650277","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.05,"2026-08-03T09:41:21"], [76591,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427291","CRYSTAL R TRAMMELL ",743.17,"2026-08-03T09:41:21"], [76592,"APV7653342","2026-03-19T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",94098.94,"2026-08-03T09:41:21"], [76593,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [76594,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [76595,"0007581521","2026-01-29T00:00:00",2026,3,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.43,"2026-08-03T09:41:21"], [76596,"0007642676","2026-03-04T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",856330.79,"2026-08-03T09:41:21"], [76597,"0007578756","2026-01-23T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",42.5,"2026-08-03T09:41:21"], [76598,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275842","MIKEL THORNTON ",719.19,"2026-08-03T09:41:21"], [76599,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",211103.4,"2026-08-03T09:41:21"], [76600,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301608","MICAH SMITH ",601.88,"2026-08-03T09:41:21"], [76601,"0007627463","2026-02-10T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3171.2,"2026-08-03T09:41:21"], [76602,"0007567211","2026-01-05T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"], [76603,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400725","ALYSSA D CAREINS ",301.04,"2026-08-03T09:41:21"], [76604,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",708.0,"2026-08-03T09:41:21"], [76605,"0007577118","2026-01-21T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.9,"2026-08-03T09:41:21"], [76606,"0007627458","2026-02-10T00:00:00",2026,3,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",19.52,"2026-08-03T09:41:21"], [76607,"0007631865","2026-02-17T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",135.06,"2026-08-03T09:41:21"], [76608,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284288","AMY DRAPER ",1515.24,"2026-08-03T09:41:21"], [76609,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193444","TRINITY CHRISTIAN SCHOOL ",28619.85,"2026-08-03T09:41:21"], [76610,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348789","JENESSA JACO ",291.33,"2026-08-03T09:41:21"], [76611,"0007564092","2026-01-08T00:00:00",2026,3,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6288.07,"2026-08-03T09:41:21"], [76612,"HCM7654022","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",9.1,"2026-08-03T09:41:21"], [76613,"0007649410","2026-03-13T00:00:00",2026,3,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1451.07,"2026-08-03T09:41:21"], [76614,"APV7578206","2026-01-22T00:00:00",2026,3,531010,"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 ",14457.45,"2026-08-03T09:41:21"], [76615,"HCM7653947","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"], [76616,"0007650277","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [76617,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325017","IAN DAANE ",481.67,"2026-08-03T09:41:21"], [76618,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",571.98,"2026-08-03T09:41:21"], [76619,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",942.61,"2026-08-03T09:41:21"], [76620,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288090","MICHELLE GIBSON ",100.35,"2026-08-03T09:41:21"], [76621,"HCM7579655","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",185.71,"2026-08-03T09:41:21"], [76622,"HCM7654015","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",639.59,"2026-08-03T09:41:21"], [76623,"APV7636915","2026-02-23T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",133.0,"2026-08-03T09:41:21"], [76624,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321284","RENEEA COLEMAN ",588.1,"2026-08-03T09:41:21"], [76625,"EXV7663287","2026-03-05T00:00:00",2026,3,599227,"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",2401.0,"2026-08-03T09:41:21"], [76626,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [76627,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261388","NINA SMITH ",250.86,"2026-08-03T09:41:21"], [76628,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366410","RUSSELL ISAAC ",602.09,"2026-08-03T09:41:21"], [76629,"HCM7625693","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",11.32,"2026-08-03T09:41:21"], [76630,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-08-03T09:41:21"], [76631,"HCM7653947","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",171.18,"2026-08-03T09:41:21"], [76632,"0007648437","2026-03-12T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1171.49,"2026-08-03T09:41:21"], [76633,"0007566234","2026-01-02T00:00:00",2026,3,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [76634,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353682","NATHANIEL DOWDY ",466.13,"2026-08-03T09:41:21"], [76635,"0007641527","2026-03-03T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",13941.63,"2026-08-03T09:41:21"], [76636,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [76637,"0007626549","2026-02-09T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-2.45,"2026-08-03T09:41:21"], [76638,"HCM7625693","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",69.04,"2026-08-03T09:41:21"], [76639,"0007652181","2026-03-18T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.17,"2026-08-03T09:41:21"], [76640,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [76641,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",330.0,"2026-08-03T09:41:21"], [76642,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",23127.58,"2026-08-03T09:41:21"], [76643,"0007626549","2026-02-09T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-9.31,"2026-08-03T09:41:21"], [76644,"0007661803","2026-03-31T00:00:00",2026,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",272.75,"2026-08-03T09:41:21"], [76645,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313611","BRAD POWELL ",418.85,"2026-08-03T09:41:21"], [76646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284196","SANDRA WINTERS ",291.33,"2026-08-03T09:41:21"], [76647,"0007638563","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"], [76648,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246259","JOAN E DAVIS ",310.76,"2026-08-03T09:41:21"], [76649,"0007658819","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61785.57,"2026-08-03T09:41:21"], [76650,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",410.0,"2026-08-03T09:41:21"], [76651,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",25914.16,"2026-08-03T09:41:21"], [76652,"0007632714","2026-02-18T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [76653,"HCM7625684","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.97,"2026-08-03T09:41:21"], [76654,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-08-03T09:41:21"], [76655,"0007637618","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",27.99,"2026-08-03T09:41:21"], [76656,"0007577118","2026-01-21T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.81,"2026-08-03T09:41:21"], [76657,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291672","JANET WALKER ",381.31,"2026-08-03T09:41:21"], [76658,"HCM7625686","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",843.19,"2026-08-03T09:41:21"], [76659,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399469","ANDREA NICOLE MASON ",232.68,"2026-08-03T09:41:21"], [76660,"0007657959","2026-03-26T00:00:00",2026,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [76661,"0007563949","2026-01-01T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",261.69,"2026-08-03T09:41:21"], [76662,"0007584423","2026-02-03T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [76663,"APV7649714","2026-03-13T00:00:00",2026,3,599016,"AdmOp-Special Group Meals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000349431","NAMELESS PIZZA COMPANY ",491.6,"2026-08-03T09:41:21"], [76664,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397919","APRIL SLAVENS ",1216.6,"2026-08-03T09:41:21"], [76665,"0007650277","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"], [76666,"0007639523","2026-03-08T00:00:00",2026,3,659287,"CRM Online",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",65.87,"2026-08-03T09:41:21"], [76667,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399804","BRADLEY JAMES BOYLES ",271.9,"2026-08-03T09:41:21"], [76668,"0007649448","2026-03-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1847.91,"2026-08-03T09:41:21"], [76669,"APH7585188","2026-02-04T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1363.68,"2026-08-03T09:41:21"], [76670,"APV7630556","2026-02-13T00:00:00",2026,3,580110,"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 ",2065.57,"2026-08-03T09:41:21"], [76671,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",54190.13,"2026-08-03T09:41:21"], [76672,"0007650277","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [76673,"0007578822","2026-01-01T00:00:00",2026,3,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",629.48,"2026-08-03T09:41:21"], [76674,"0007625610","2026-02-06T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-50.38,"2026-08-03T09:41:21"], [76675,"HCM7579648","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",9033.97,"2026-08-03T09:41:21"], [76676,"APV7584790","2026-02-03T00:00:00",2026,3,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",80.94,"2026-08-03T09:41:21"], [76677,"HCM7625684","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1873.13,"2026-08-03T09:41:21"], [76678,"HCM7579648","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",424.82,"2026-08-03T09:41:21"], [76679,"APV7633763","2026-02-19T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000236972","FAIR HAVEN CENTER FOR WOMEN ",13599.5,"2026-08-03T09:41:21"], [76680,"APV7651510","2026-03-17T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",70.22,"2026-08-03T09:41:21"], [76681,"APV7650721","2026-03-16T00:00:00",2026,3,531010,"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 ",22869.25,"2026-08-03T09:41:21"], [76682,"0007649392","2026-03-13T00:00:00",2026,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3932.03,"2026-08-03T09:41:21"], [76683,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295232","SPRING BURKETT ",97.11,"2026-08-03T09:41:21"], [76684,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2372.31,"2026-08-03T09:41:21"], [76685,"APV7653152","2026-03-19T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000371616","ASSIST INDIANA, INC ",3325.0,"2026-08-03T09:41:21"], [76686,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054178","WHITLEY COUNTY ",41875.0,"2026-08-03T09:41:21"], [76687,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",255.21,"2026-08-03T09:41:21"], [76688,"HCM7654005","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"], [76689,"0007624601","2026-02-01T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8302.06,"2026-08-03T09:41:21"], [76690,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [76691,"0007657081","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1007.74,"2026-08-03T09:41:21"], [76692,"APV7642914","2026-03-04T00:00:00",2026,3,547040,"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 ","0000057167","US BANK ",37.14,"2026-08-03T09:41:21"], [76693,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [76694,"0007578878","2026-01-22T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.87,"2026-08-03T09:41:21"], [76695,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382050","DEVIN REAGAN ",388.44,"2026-08-03T09:41:21"], [76696,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [76697,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343148","TRACI KNOWLES ",291.33,"2026-08-03T09:41:21"], [76698,"0007637536","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-14.93,"2026-08-03T09:41:21"], [76699,"HCM7570757","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",925.82,"2026-08-03T09:41:21"], [76700,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",11563.84,"2026-08-03T09:41:21"], [76701,"0007580550","2026-02-01T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4773.77,"2026-08-03T09:41:21"], [76702,"0007627547","2026-02-10T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",243.97,"2026-08-03T09:41:21"], [76703,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353998","AMBER SIMPSON ",145.01,"2026-08-03T09:41:21"], [76704,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1667.7,"2026-08-03T09:41:21"], [76705,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",335.36,"2026-08-03T09:41:21"], [76706,"APV7648754","2026-03-12T00:00:00",2026,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",20176.0,"2026-08-03T09:41:21"], [76707,"HCM7644492","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",138.36,"2026-08-03T09:41:21"], [76708,"APV7661102","2026-03-31T00:00:00",2026,3,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083312","ALFORDSVILLE WATER UTILITY INC ",36.97,"2026-08-03T09:41:21"], [76709,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345600","BLAKE HOUGHTALING ",200.7,"2026-08-03T09:41:21"], [76710,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078263","FINANCE CENTER FEDERAL CREDIT UNION ",99.0,"2026-08-03T09:41:21"], [76711,"0007583348","2026-01-30T00:00:00",2026,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",36.78,"2026-08-03T09:41:21"], [76712,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",252.49,"2026-08-03T09:41:21"], [76713,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417369","TIMEKO T EDWARDS ",1087.44,"2026-08-03T09:41:21"], [76714,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [76715,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [76716,"APV7569116","2026-01-07T00:00:00",2026,3,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057288","CITY OF COLUMBUS ",330613.28,"2026-08-03T09:41:21"], [76717,"HCM7653994","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",114.49,"2026-08-03T09:41:21"], [76718,"HCM7634576","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",194.31,"2026-08-03T09:41:21"], [76719,"HCM7644482","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",528.7,"2026-08-03T09:41:21"], [76720,"HCM7644431","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3829.07,"2026-08-03T09:41:21"], [76721,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [76722,"HCM7644482","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",238.95,"2026-08-03T09:41:21"], [76723,"0007650364","2026-03-16T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.3,"2026-08-03T09:41:21"], [76724,"0007656090","2026-03-24T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5060.26,"2026-08-03T09:41:21"], [76725,"APV7574568","2026-01-15T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064209","FRANKLIN COUNTY ",11419.77,"2026-08-03T09:41:21"], [76726,"APV7643582","2026-03-05T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",117.94,"2026-08-03T09:41:21"], [76727,"APV7583670","2026-02-02T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",51626.14,"2026-08-03T09:41:21"], [76728,"APV7648754","2026-03-12T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",9780.0,"2026-08-03T09:41:21"], [76729,"HCM7653947","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",14.8,"2026-08-03T09:41:21"], [76730,"0007564091","2026-01-08T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",24.5,"2026-08-03T09:41:21"], [76731,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194146","S. VERMILLION COMM SCHL TREAS ",57373.57,"2026-08-03T09:41:21"], [76732,"HCM7653981","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",180.0,"2026-08-03T09:41:21"], [76733,"HCM7579665","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",12355.68,"2026-08-03T09:41:21"], [76734,"0007574520","2026-01-15T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [76735,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [76736,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435903","ELLIE SPRADLIN ",1240.09,"2026-08-03T09:41:21"], [76737,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",965.64,"2026-08-03T09:41:21"], [76738,"HCM7654005","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",369.91,"2026-08-03T09:41:21"], [76739,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358657","AMBER CROSS ",1345.86,"2026-08-03T09:41:21"], [76740,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353143","ALICIA FIER ",541.88,"2026-08-03T09:41:21"], [76741,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424822","AMANDA GERMAN ",510.21,"2026-08-03T09:41:21"], [76742,"0007564091","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",55.62,"2026-08-03T09:41:21"], [76743,"0007584430","2026-01-31T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.38,"2026-08-03T09:41:21"], [76744,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [76745,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364945","SARAH PIPER ",291.33,"2026-08-03T09:41:21"], [76746,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160585","KELLY ANDERSON ",1109.32,"2026-08-03T09:41:21"], [76747,"APV7575738","2026-01-16T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",75036.15,"2026-08-03T09:41:21"], [76748,"0007580623","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",77.02,"2026-08-03T09:41:21"], [76749,"0007650364","2026-03-16T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.22,"2026-08-03T09:41:21"], [76750,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409008","MICHELLE M SPENCE ",875.03,"2026-08-03T09:41:21"], [76751,"0007582393","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.25,"2026-08-03T09:41:21"], [76752,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",412.03,"2026-08-03T09:41:21"], [76753,"HCM7644482","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-08-03T09:41:21"], [76754,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268572","KRISTIE GENTRY ",135.96,"2026-08-03T09:41:21"], [76755,"0007648379","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [76756,"APV7567050","2026-01-02T00:00:00",2026,3,599020,"AdmOp-Registration",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",85.0,"2026-08-03T09:41:21"], [76757,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [76758,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248190","VERONICA FLAGLE ",759.23,"2026-08-03T09:41:21"], [76759,"0007631057","2026-02-16T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.68,"2026-08-03T09:41:21"], [76760,"0007582505","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"], [76761,"EXV7651870","2026-03-02T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",72.0,"2026-08-03T09:41:21"], [76762,"0007645329","2026-03-09T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [76763,"0007582385","2026-02-08T00:00:00",2026,3,652331,"Site to Site VPN",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",733.54,"2026-08-03T09:41:21"], [76764,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [76765,"0007579587","2026-01-26T00:00:00",2026,3,533041,"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",0.12,"2026-08-03T09:41:21"], [76766,"0007661800","2026-03-31T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",772.91,"2026-08-03T09:41:21"], [76767,"APV7627821","2026-02-10T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352877","BRITE SYSTEMS INC ",54192.0,"2026-08-03T09:41:21"], [76768,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [76769,"0007567215","2026-01-05T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [76770,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428776","JADELYNNE COOK ",542.08,"2026-08-03T09:41:21"], [76771,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407349","JENNIFER MEEKS ",810.1,"2026-08-03T09:41:21"], [76772,"HCM7634576","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",84.67,"2026-08-03T09:41:21"], [76773,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [76774,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [76775,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374501","SAMANTHA YOUNG ",1450.63,"2026-08-03T09:41:21"], [76776,"APV7571923","2026-01-12T00:00:00",2026,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419982","ALBERT LAND MANAGEMENT LLC ",67200.0,"2026-08-03T09:41:21"], [76777,"HCM7579655","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",59.13,"2026-08-03T09:41:21"], [76778,"0007627558","2026-02-10T00:00:00",2026,3,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4.21,"2026-08-03T09:41:21"], [76779,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",698.01,"2026-08-03T09:41:21"], [76780,"0007648379","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1062.63,"2026-08-03T09:41:21"], [76781,"APV7584844","2026-02-02T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [76782,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316524","BRIAN JENSEN ",280.97,"2026-08-03T09:41:21"], [76783,"0007638440","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [76784,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247357","TERINA WALKER ",506.66,"2026-08-03T09:41:21"], [76785,"0007567084","2026-01-05T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [76786,"HCM7570781","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",216.4,"2026-08-03T09:41:21"], [76787,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292745","CHARLENE REASER ",308.16,"2026-08-03T09:41:21"], [76788,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418568","LAURIE DAMALAK ",569.26,"2026-08-03T09:41:21"], [76789,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287757","STEPHANIE BLOCKSOM ",97.11,"2026-08-03T09:41:21"], [76790,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",589.13,"2026-08-03T09:41:21"], [76791,"0007564083","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",15.08,"2026-08-03T09:41:21"], [76792,"0007659795","2026-03-30T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-0.04,"2026-08-03T09:41:21"], [76793,"APV7649751","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",53044.74,"2026-08-03T09:41:21"], [76794,"HCM7570857","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.1,"2026-08-03T09:41:21"], [76795,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319188","JOHN SEVERE ",60.21,"2026-08-03T09:41:21"], [76796,"0007641734","2026-02-28T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",360.62,"2026-08-03T09:41:21"], [76797,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292625","LISA BENSE ",200.7,"2026-08-03T09:41:21"], [76798,"0007649453","2026-03-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.5,"2026-08-03T09:41:21"], [76799,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420003","RILEY STORM ",510.22,"2026-08-03T09:41:21"], [76800,"APV7573874","2026-01-13T00:00:00",2026,3,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000398206","COLUMN SOFTWARE PBC ",28.73,"2026-08-03T09:41:21"], [76801,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [76802,"HCM7579656","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",70.05,"2026-08-03T09:41:21"], [76803,"APV7577455","2026-01-21T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",16371.0,"2026-08-03T09:41:21"], [76804,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415461","LARRY CALVIN TAYLOR JR ",296.83,"2026-08-03T09:41:21"], [76805,"0007658871","2026-03-27T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.08,"2026-08-03T09:41:21"], [76806,"0007647391","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.25,"2026-08-03T09:41:21"], [76807,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396300","JAMMIE HIRES ",1826.11,"2026-08-03T09:41:21"], [76808,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342780","JILLARY FREESE ",927.21,"2026-08-03T09:41:21"], [76809,"APV7651556","2026-03-17T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411149","MINDI ULMER ",263.72,"2026-08-03T09:41:21"], [76810,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [76811,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430111","MARQUISE LASLEY ",252.49,"2026-08-03T09:41:21"], [76812,"HCM7634551","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",13.8,"2026-08-03T09:41:21"], [76813,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",833.85,"2026-08-03T09:41:21"], [76814,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418821","ANTONIO HAYES ",510.22,"2026-08-03T09:41:21"], [76815,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418599","DEBRA BROWN ",304.73,"2026-08-03T09:41:21"], [76816,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425972","RHIANNA O'DAY ",542.08,"2026-08-03T09:41:21"], [76817,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19.74,"2026-08-03T09:41:21"], [76818,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",116.82,"2026-08-03T09:41:21"], [76819,"0007648379","2026-03-01T00:00:00",2026,3,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [76820,"HCM7653954","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",60.28,"2026-08-03T09:41:21"], [76821,"EXV7635392","2026-02-16T00:00:00",2026,3,599216,"AdmOp-EmpReimb-Dues & Membersh",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",114.5,"2026-08-03T09:41:21"], [76822,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",538.25,"2026-08-03T09:41:21"], [76823,"HCM7644484","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",123.16,"2026-08-03T09:41:21"], [76824,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",92379.74,"2026-08-03T09:41:21"], [76825,"0007652181","2026-03-18T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.06,"2026-08-03T09:41:21"], [76826,"EXV7584071","2026-01-29T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",45.85,"2026-08-03T09:41:21"], [76827,"HCM7634572","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",21593.69,"2026-08-03T09:41:21"], [76828,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",4431.66,"2026-08-03T09:41:21"], [76829,"HCM7570782","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",68.26,"2026-08-03T09:41:21"], [76830,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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 ",1003.0,"2026-08-03T09:41:21"], [76831,"APV7580977","2026-01-27T00:00:00",2026,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",4692.0,"2026-08-03T09:41:21"], [76832,"APV7661078","2026-03-31T00:00:00",2026,3,581186,"Case Serv - HlthMed - General",110,"Adjutant General","Social Service Payments","Support Payments","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",51.45,"2026-08-03T09:41:21"], [76833,"HCM7644482","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",22.85,"2026-08-03T09:41:21"], [76834,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353266","MARY STONEBRAKER ",60.2,"2026-08-03T09:41:21"], [76835,"APV7631361","2026-02-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",108254.0,"2026-08-03T09:41:21"], [76836,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421259","LAURA REFFEY ",713.95,"2026-08-03T09:41:21"], [76837,"0007576385","2026-01-20T00:00:00",2026,3,555502,"Household kitchen & laundry",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"], [76838,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392864","DAVID J HOFF ",762.63,"2026-08-03T09:41:21"], [76839,"0007571693","2026-01-12T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [76840,"APV7648692","2026-03-12T00:00:00",2026,3,543073,"Main-BuildMat-Supplies",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","0000431463","KAMRAN L CULINEX LLC ",119.7,"2026-08-03T09:41:21"], [76841,"0007626544","2026-02-09T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-50.87,"2026-08-03T09:41:21"], [76842,"HCM7570812","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",8940.26,"2026-08-03T09:41:21"], [76843,"0007583371","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.95,"2026-08-03T09:41:21"], [76844,"HCM7653961","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",25.71,"2026-08-03T09:41:21"], [76845,"HCM7644475","2026-03-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",36.25,"2026-08-03T09:41:21"], [76846,"APV7635724","2026-02-23T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000052218","HOWARD COUNTY ",12416.82,"2026-08-03T09:41:21"], [76847,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376212","JEFFREY VOGT ",611.71,"2026-08-03T09:41:21"], [76848,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",721.28,"2026-08-03T09:41:21"], [76849,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.1,"2026-08-03T09:41:21"], [76850,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1184.79,"2026-08-03T09:41:21"], [76851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346691","PATRICIA MILLER ",718.61,"2026-08-03T09:41:21"], [76852,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425622","MELISSA CARPER ",1138.51,"2026-08-03T09:41:21"], [76853,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.84,"2026-08-03T09:41:21"], [76854,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330305","MARCY OBRIEN ",802.77,"2026-08-03T09:41:21"], [76855,"0007627458","2026-02-10T00:00:00",2026,3,547180,"SpOp - Materials&Parts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",374.06,"2026-08-03T09:41:21"], [76856,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413268","KATHERINE RACHEL HALSALL ",742.57,"2026-08-03T09:41:21"], [76857,"0007649443","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.05,"2026-08-03T09:41:21"], [76858,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [76859,"0007627458","2026-02-10T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.57,"2026-08-03T09:41:21"], [76860,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165452","STEPHANIE LLOYD ",501.74,"2026-08-03T09:41:21"], [76861,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302753","LINDA KURTH ",200.7,"2026-08-03T09:41:21"], [76862,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",3019.58,"2026-08-03T09:41:21"], [76863,"0007658925","2026-03-27T00:00:00",2026,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",66.15,"2026-08-03T09:41:21"], [76864,"HCM7625632","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",277.53,"2026-08-03T09:41:21"], [76865,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120693","CENTRAL LUTHERAN SCHOOL ASSOC INC ",15317.93,"2026-08-03T09:41:21"], [76866,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092036","JEWISH COMMUNITY CENTER ",1511.62,"2026-08-03T09:41:21"], [76867,"0007649448","2026-03-13T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",228.26,"2026-08-03T09:41:21"], [76868,"0007578822","2026-01-01T00:00:00",2026,3,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1360.03,"2026-08-03T09:41:21"], [76869,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",18795.43,"2026-08-03T09:41:21"], [76870,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [76871,"0007657041","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.1,"2026-08-03T09:41:21"], [76872,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [76873,"APV7577993","2026-01-21T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",76.61,"2026-08-03T09:41:21"], [76874,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382065","ERICA HENSLEY ",1083.95,"2026-08-03T09:41:21"], [76875,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242463","KAREN PORTER ",1441.19,"2026-08-03T09:41:21"], [76876,"0007577158","2026-01-21T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [76877,"0007641519","2026-03-03T00:00:00",2026,3,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-1027.86,"2026-08-03T09:41:21"], [76878,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248376","DONALD L AND ANNE M KING ",728.33,"2026-08-03T09:41:21"], [76879,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374470","KRISTEN BORTNER ",593.45,"2026-08-03T09:41:21"], [76880,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272517","ERIN GRIES ",301.04,"2026-08-03T09:41:21"], [76881,"0007584429","2026-01-31T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",153316.5,"2026-08-03T09:41:21"], [76905,"APV7568327","2026-01-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1515.7,"2026-08-03T09:41:21"], [76906,"0007578877","2026-01-01T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",503,"FSSA Medicaid Policy and Plan","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4044.14,"2026-08-03T09:41:21"], [76907,"APV7572891","2026-01-13T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000247098","QUENCH USA INC ",135.0,"2026-08-03T09:41:21"], [76908,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [76909,"APV7567271","2026-01-05T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227519","NIX SANITARY SERVICE ",90.0,"2026-08-03T09:41:21"], [76910,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329114","NICHOLE WELDING ",301.04,"2026-08-03T09:41:21"], [76911,"HCM7625632","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",21.0,"2026-08-03T09:41:21"], [76912,"APV7579930","2026-01-27T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000052218","HOWARD COUNTY ",14506.41,"2026-08-03T09:41:21"], [76913,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",26.49,"2026-08-03T09:41:21"], [76914,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355515","SANDRA PRATT ",388.44,"2026-08-03T09:41:21"], [76915,"0007582507","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [76916,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380047","JOHN GIBSON ",441.53,"2026-08-03T09:41:21"], [76917,"APV7655273","2026-03-23T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",33676.18,"2026-08-03T09:41:21"], [76918,"APV7631321","2026-02-16T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281478","LAW OFFICE OF JONATHAN M YOUNG PC ",1000.0,"2026-08-03T09:41:21"], [76919,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385808","KELLY L THACKER ",622.16,"2026-08-03T09:41:21"], [76920,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395394","TIA MCGEE ",806.02,"2026-08-03T09:41:21"], [76921,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",17.14,"2026-08-03T09:41:21"], [76922,"0007655982","2026-03-24T00:00:00",2026,3,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - 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SPICER ",90.64,"2026-08-03T09:41:21"], [76940,"0007650277","2026-03-01T00:00:00",2026,3,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"], [76941,"0007648379","2026-03-01T00:00:00",2026,3,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",27.04,"2026-08-03T09:41:21"], [76942,"APV7629605","2026-02-12T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",559.13,"2026-08-03T09:41:21"], [76943,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303199","REBECCA CRIST ",388.44,"2026-08-03T09:41:21"], [76944,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284899","SHAWN YATES ",20.07,"2026-08-03T09:41:21"], [76945,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418919","MARIA VALDIVIA ",1143.95,"2026-08-03T09:41:21"], [76946,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313398","LISA KAUFMAN ",1058.5,"2026-08-03T09:41:21"], [76947,"HCM7634606","2026-02-25T00:00:00",2026,3,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1714.87,"2026-08-03T09:41:21"], [76948,"0007624601","2026-02-01T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3036.89,"2026-08-03T09:41:21"], [76949,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391720","SHERRY HASANKHANI ",211.7,"2026-08-03T09:41:21"], [76950,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398083","JULIANA LEHMKUHL ",433.3,"2026-08-03T09:41:21"], [76951,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-08-03T09:41:21"], [76952,"HCM7579655","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32.66,"2026-08-03T09:41:21"], [76953,"0007651268","2026-03-17T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28064.9,"2026-08-03T09:41:21"], [76954,"0007574541","2026-01-15T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5.64,"2026-08-03T09:41:21"], [76955,"HCM7644423","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",151.9,"2026-08-03T09:41:21"], [76956,"APV7637903","2026-02-25T00:00:00",2026,3,572605,"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 ",2992.3,"2026-08-03T09:41:21"], [76957,"0007649443","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",99.08,"2026-08-03T09:41:21"], [76971,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [76972,"0007649443","2026-03-01T00:00:00",2026,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [76973,"HCM7570857","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",23.8,"2026-08-03T09:41:21"], [76974,"0007641734","2026-02-28T00:00:00",2026,3,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",88.72,"2026-08-03T09:41:21"], [76975,"APV7661194","2026-03-30T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",16611.41,"2026-08-03T09:41:21"], [76976,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [76977,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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 ",194.0,"2026-08-03T09:41:21"], [76978,"0007579714","2026-01-26T00:00:00",2026,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",357.17,"2026-08-03T09:41:21"], [76979,"APV7584790","2026-02-03T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000057167","US BANK ",900.0,"2026-08-03T09:41:21"], [76980,"ARD7657580","2026-03-25T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-151592.86,"2026-08-03T09:41:21"], [76981,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",347.49,"2026-08-03T09:41:21"], [76982,"APV7639590","2026-02-27T00:00:00",2026,3,539038,"Prog Op-Software Licensing",22,"Supreme Court Admin","Contractual Services","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant","0000270492","THINKGEO LLC ",2490.0,"2026-08-03T09:41:21"], [76983,"0007654088","2026-03-20T00:00:00",2026,3,519006,"Payroll 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Ledger Entry",6.06,"2026-08-03T09:41:21"], [76986,"0007648379","2026-03-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"], [76987,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [76988,"0007660932","2026-03-31T00:00:00",2026,3,533041,"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"," 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VICTOR EZEAKUDO MD PC ",14.0,"2026-08-03T09:41:21"], [76992,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",8443.43,"2026-08-03T09:41:21"], [76993,"APV7645850","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060628","PULASKI COUNTY ",6.0,"2026-08-03T09:41:21"], [76994,"APV7645721","2026-03-09T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC 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[76998,"HCM7634557","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",991.71,"2026-08-03T09:41:21"], [76999,"0007647497","2026-03-11T00:00:00",2026,3,599027,"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",30.0,"2026-08-03T09:41:21"], [77000,"APV7645839","2026-03-09T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-08-03T09:41:21"], [77001,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241379","RUTH ANN BRENNEMAN ",1345.86,"2026-08-03T09:41:21"], [77002,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",763.7,"2026-08-03T09:41:21"], [77003,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307410","TIMOTHY HAAK ",194.22,"2026-08-03T09:41:21"], [77004,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420465","ALEXA DAWN STAHL ",916.77,"2026-08-03T09:41:21"], [77005,"0007652181","2026-03-18T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.4,"2026-08-03T09:41:21"], [77006,"APV7656303","2026-03-24T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405973","JESSICA GRONAU ",6191.0,"2026-08-03T09:41:21"], [77007,"0007657035","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",8.43,"2026-08-03T09:41:21"], [77008,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419500","WILMA SMITH ",363.46,"2026-08-03T09:41:21"], [77009,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417048","BROOKE LIENERTH ",703.46,"2026-08-03T09:41:21"], [77010,"APV7573949","2026-01-14T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000338357","POWERSCHOOL HOLDINGS LLC ",12150.1,"2026-08-03T09:41:21"], [77011,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412926","ALISON M CAIN ",743.17,"2026-08-03T09:41:21"], [77012,"0007632791","2026-02-18T00:00:00",2026,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [77013,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [77014,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436934","MATT MOYER ",1502.1,"2026-08-03T09:41:21"], [77015,"0007649443","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.38,"2026-08-03T09:41:21"], [77016,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338784","JANESE TAYLOR ",358.02,"2026-08-03T09:41:21"], [77017,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162885","DORMITA PATRICIA COKER-WATT ",1441.18,"2026-08-03T09:41:21"], [77018,"HCM7644423","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",8.45,"2026-08-03T09:41:21"], [77019,"0007629250","2026-02-12T00:00:00",2026,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [77020,"HCM7625702","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",117.19,"2026-08-03T09:41:21"], [77021,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [77022,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [77023,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [77024,"APV7640865","2026-03-02T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000430431","JUSTIN BRUNO ",1346.4,"2026-08-03T09:41:21"], [77025,"0007648379","2026-03-01T00:00:00",2026,3,519240,"Workers Comp Admin Fee",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.82,"2026-08-03T09:41:21"], [77026,"0007651239","2026-03-17T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1093.9,"2026-08-03T09:41:21"], [77027,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382468","MICHAELA CAVANAUGH ",574.31,"2026-08-03T09:41:21"], [77028,"APV7578181","2026-01-22T00:00:00",2026,3,531010,"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 ",900.0,"2026-08-03T09:41:21"], [77029,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2937.35,"2026-08-03T09:41:21"], [77030,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388298","DAVID E DAY ",448.65,"2026-08-03T09:41:21"], [77031,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [77032,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353690","JOSHUA KEENE ",401.39,"2026-08-03T09:41:21"], [77033,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [77034,"0007646488","2026-03-10T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8686813.3,"2026-08-03T09:41:21"], [77035,"APV7574837","2026-01-15T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058005","CITY OF MONTICELLO ",11169.0,"2026-08-03T09:41:21"], [77036,"HCM7625686","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",127.07,"2026-08-03T09:41:21"], [77037,"APV7571187","2026-01-09T00:00:00",2026,3,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000055476","LANGUAGE TRAINING CENTER INC ",725.46,"2026-08-03T09:41:21"], [77038,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405747","LISA DAILEY ",1164.03,"2026-08-03T09:41:21"], [77039,"APV7642083","2026-03-03T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",29706.46,"2026-08-03T09:41:21"], [77040,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388504","BEVERLY S BRUNER ",97.11,"2026-08-03T09:41:21"], [77041,"0007582335","2026-02-01T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.64,"2026-08-03T09:41:21"], [77042,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [77043,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193807","GREATER RANDOLPH INTERLOCAL ",13563.83,"2026-08-03T09:41:21"], [77044,"HCM7625734","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",112.59,"2026-08-03T09:41:21"], [77045,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",369.01,"2026-08-03T09:41:21"], [77046,"0007657097","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.24,"2026-08-03T09:41:21"], [77047,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411597","KATHERINE MARIE TUCKER ",1128.23,"2026-08-03T09:41:21"], [77048,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [77049,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [77050,"0007633737","2026-02-19T00:00:00",2026,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",104.88,"2026-08-03T09:41:21"], [77051,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [77052,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",36843.99,"2026-08-03T09:41:21"], [77053,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [77054,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [77055,"0007636585","2026-02-24T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",50298.87,"2026-08-03T09:41:21"], [77056,"0007567211","2026-01-05T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"], [77057,"0007634477","2026-02-20T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.06,"2026-08-03T09:41:21"], [77058,"0007653143","2026-03-19T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",689.08,"2026-08-03T09:41:21"], [77059,"HCM7653998","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.98,"2026-08-03T09:41:21"], [77060,"APV7636922","2026-02-24T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000409951","SOULMEDIC MEDIA GROUP INC ",547079.27,"2026-08-03T09:41:21"], [77061,"APV7661147","2026-03-30T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",2016825.06,"2026-08-03T09:41:21"], [77062,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [77063,"HCM7634500","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",24.18,"2026-08-03T09:41:21"], [77064,"HCM7625677","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",550.79,"2026-08-03T09:41:21"], [77065,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [77066,"HCM7570752","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [77067,"0007567144","2026-01-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.37,"2026-08-03T09:41:21"], [77068,"APV7624070","2026-02-04T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",51719.81,"2026-08-03T09:41:21"], [77069,"0007648379","2026-03-01T00:00:00",2026,3,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [77070,"HCM7570857","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",256.5,"2026-08-03T09:41:21"], [77071,"HCM7579654","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Pre-Disaster Mitigation (PDM) Congressionally Directed Spending (CDS)"," ","General Ledger Entry",6.25,"2026-08-03T09:41:21"], [77072,"0007649450","2026-03-13T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1292.32,"2026-08-03T09:41:21"], [77073,"0007584392","2026-02-03T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.68,"2026-08-03T09:41:21"], [77074,"APV7628844","2026-02-11T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",7313.04,"2026-08-03T09:41:21"], [77075,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [77076,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389089","RYAN TEAGUE ",854.56,"2026-08-03T09:41:21"], [77077,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325636","JEANNIE SUMMERS ",301.04,"2026-08-03T09:41:21"], [77078,"0007645498","2026-03-09T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [77079,"0007576385","2026-01-20T00:00:00",2026,3,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.77,"2026-08-03T09:41:21"], [77080,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"], [77081,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",331.37,"2026-08-03T09:41:21"], [77082,"0007649453","2026-03-13T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",17.5,"2026-08-03T09:41:21"], [77083,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121693","HANOVER COMM SCHL CORP TREAS ",43047.44,"2026-08-03T09:41:21"], [77084,"HCM7634527","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",285.72,"2026-08-03T09:41:21"], [77085,"0007634477","2026-02-20T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1.26,"2026-08-03T09:41:21"], [77086,"0007628391","2026-02-11T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",2084.12,"2026-08-03T09:41:21"], [77087,"APV7638830","2026-02-26T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273505","MINERVA RAMIREZ ",109.98,"2026-08-03T09:41:21"], [77088,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [77089,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314301","ANNETTE AKERSON ",388.38,"2026-08-03T09:41:21"], [77090,"HCM7644475","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",79.02,"2026-08-03T09:41:21"], [77091,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",105.0,"2026-08-03T09:41:21"], [77092,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334574","HARMONY WILSON ",2778.51,"2026-08-03T09:41:21"], [77093,"APV7572862","2026-01-13T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",27.6,"2026-08-03T09:41:21"], [77094,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387894","CHASSITEA LYNN ROBERTS ",762.63,"2026-08-03T09:41:21"], [77095,"HCM7653998","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1241.94,"2026-08-03T09:41:21"], [77096,"0007627458","2026-02-10T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",77.7,"2026-08-03T09:41:21"], [77097,"HCM7653966","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",285.64,"2026-08-03T09:41:21"], [77098,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339221","MEGAN WORRELL ",1503.19,"2026-08-03T09:41:21"], [77099,"0007655982","2026-03-24T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"], [77100,"HCM7654022","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.47,"2026-08-03T09:41:21"], [77101,"0007647435","2026-03-11T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",3736.36,"2026-08-03T09:41:21"], [77102,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [77103,"HCM7579702","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",20.64,"2026-08-03T09:41:21"], [77104,"0007576397","2026-01-20T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1367.62,"2026-08-03T09:41:21"], [77105,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.56,"2026-08-03T09:41:21"], [77106,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307410","TIMOTHY HAAK ",200.7,"2026-08-03T09:41:21"], [77107,"0007631153","2026-02-16T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-47.77,"2026-08-03T09:41:21"], [77108,"APV7643649","2026-03-05T00:00:00",2026,3,531010,"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 ",1320.0,"2026-08-03T09:41:21"], [77109,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365762","DARRYL WAGNER ",181.28,"2026-08-03T09:41:21"], [77110,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359253","RODNEY DAWSON ",505.02,"2026-08-03T09:41:21"], [77111,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [77112,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",233.06,"2026-08-03T09:41:21"], [77113,"HCM7634541","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",262.84,"2026-08-03T09:41:21"], [77114,"APV7574723","2026-01-15T00:00:00",2026,3,539058,"Prog Op-Veterinary",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",17587.88,"2026-08-03T09:41:21"], [77115,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334069","TRICIA HOLLOWAY ",401.39,"2026-08-03T09:41:21"], [77116,"0007576385","2026-01-20T00:00:00",2026,3,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.66,"2026-08-03T09:41:21"], [77117,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337417","JERALD PAINTER ",160.56,"2026-08-03T09:41:21"], [77118,"HCM7653998","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",973.06,"2026-08-03T09:41:21"], [77119,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289878","SANDRA SPENCE ",621.12,"2026-08-03T09:41:21"], [77120,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349531","PAMELA MORGAN ",291.33,"2026-08-03T09:41:21"], [77121,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307700","YVONNE DIMMETT ",388.44,"2026-08-03T09:41:21"], [77122,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",10137.86,"2026-08-03T09:41:21"], [77123,"APV7629539","2026-02-12T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000059914","TOWN OF KNIGHTSTOWN ",2406.04,"2026-08-03T09:41:21"], [77124,"EXV7663382","2026-03-30T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",45.88,"2026-08-03T09:41:21"], [77125,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324101","TINA DAVIDSON ",1073.31,"2026-08-03T09:41:21"], [77126,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",985.22,"2026-08-03T09:41:21"], [77127,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",370.31,"2026-08-03T09:41:21"], [77128,"HCM7634558","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",9.52,"2026-08-03T09:41:21"], [77129,"0007626477","2026-02-09T00:00:00",2026,3,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.84,"2026-08-03T09:41:21"], [77130,"0007629300","2026-02-12T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",121.82,"2026-08-03T09:41:21"], [77131,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",484.04,"2026-08-03T09:41:21"], [77132,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374316","JENNIFER KLINGBERG ",743.17,"2026-08-03T09:41:21"], [77133,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120988","DELAWARE COMM SCHL CORP TREAS ",114393.0,"2026-08-03T09:41:21"], [77134,"0007579827","2026-01-27T00:00:00",2026,3,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",33545.56,"2026-08-03T09:41:21"], [77135,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301425","CATHY BLACKFORD ",310.75,"2026-08-03T09:41:21"], [77136,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [77137,"0007582384","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",429.93,"2026-08-03T09:41:21"], [77138,"0007582507","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"], [77139,"APV7632212","2026-02-17T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000055476","LANGUAGE TRAINING CENTER INC ",483.64,"2026-08-03T09:41:21"], [77140,"0007568796","2026-01-07T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",532089.84,"2026-08-03T09:41:21"], [77141,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241414","CHRISTOPHER M. WILLIAMS ",145.02,"2026-08-03T09:41:21"], [77142,"APV7572906","2026-01-13T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000050026","FEDERAL EXPRESS CORPORATION ",22.38,"2026-08-03T09:41:21"], [77143,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",80679.82,"2026-08-03T09:41:21"], [77144,"0007582507","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3390.8,"2026-08-03T09:41:21"], [77145,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1014.94,"2026-08-03T09:41:21"], [77146,"HCM7579664","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",82.06,"2026-08-03T09:41:21"], [77147,"HCM7644482","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",19.3,"2026-08-03T09:41:21"], [77148,"APV7631361","2026-02-16T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",31.52,"2026-08-03T09:41:21"], [77149,"APV7645799","2026-03-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",300.0,"2026-08-03T09:41:21"], [77150,"0007648420","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3194.74,"2026-08-03T09:41:21"], [77151,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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 ",26.0,"2026-08-03T09:41:21"], [77152,"0007572497","2026-01-01T00:00:00",2026,3,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",69.4,"2026-08-03T09:41:21"], [77153,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",568.83,"2026-08-03T09:41:21"], [77154,"HCM7570779","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",380.76,"2026-08-03T09:41:21"], [77155,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [77156,"APV7659090","2026-03-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",6150.5,"2026-08-03T09:41:21"], [77157,"0007649443","2026-03-01T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",49.77,"2026-08-03T09:41:21"], [77158,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386837","ANDREA RENEE MYERS ",396.37,"2026-08-03T09:41:21"], [77159,"0007650277","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"], [77160,"0007584373","2026-02-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",58.86,"2026-08-03T09:41:21"], [77161,"APV7584790","2026-02-03T00:00:00",2026,3,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",142.48,"2026-08-03T09:41:21"], [77162,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331799","KRYSTAL HUFF ",257.14,"2026-08-03T09:41:21"], [77163,"APV7580978","2026-01-28T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1025.49,"2026-08-03T09:41:21"], [77164,"HCM7579654","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",42.3,"2026-08-03T09:41:21"], [77165,"HCM7625684","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",32.94,"2026-08-03T09:41:21"], [77166,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245812","LINDA A SCHMIDT ",401.39,"2026-08-03T09:41:21"], [77167,"HCM7654019","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",77.1,"2026-08-03T09:41:21"], [77168,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.15,"2026-08-03T09:41:21"], [77169,"HCM7579648","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2.11,"2026-08-03T09:41:21"], [77170,"0007572568","2026-01-13T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-73.7,"2026-08-03T09:41:21"], [77171,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239383","JOHNIE W GOERGES ",194.22,"2026-08-03T09:41:21"], [77172,"EXV7641234","2026-02-23T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"], [77173,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",2296306.62,"2026-08-03T09:41:21"], [77174,"APV7630506","2026-02-13T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",-14.85,"2026-08-03T09:41:21"], [77175,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283225","CHARLES SCOTT ",48.55,"2026-08-03T09:41:21"], [77176,"HCM7644529","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",26.55,"2026-08-03T09:41:21"], [77177,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",756.63,"2026-08-03T09:41:21"], [77178,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263633","TASHA SMITH ",100.35,"2026-08-03T09:41:21"], [77179,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [77180,"0007649426","2026-03-13T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-63.96,"2026-08-03T09:41:21"], [77181,"0007648379","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.75,"2026-08-03T09:41:21"], [77182,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1677.22,"2026-08-03T09:41:21"], [77183,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [77184,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [77185,"HCM7570822","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1718.94,"2026-08-03T09:41:21"], [77186,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303913","KAREN ISAACS ",194.22,"2026-08-03T09:41:21"], [77187,"APV7642160","2026-03-03T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060387","CITY OF TIPTON ",7773.76,"2026-08-03T09:41:21"], [77188,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319191","REBECCA THARP ",90.64,"2026-08-03T09:41:21"], [77189,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",17916.78,"2026-08-03T09:41:21"], [77190,"0007580588","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [77191,"APV7646884","2026-03-10T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",6523.2,"2026-08-03T09:41:21"], [77192,"0007647519","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",166.42,"2026-08-03T09:41:21"], [77193,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428509","JASON DURR ",291.33,"2026-08-03T09:41:21"], [77194,"APV7660180","2026-03-30T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",740.0,"2026-08-03T09:41:21"], [77195,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375672","TAMMY HUGHES ",90.64,"2026-08-03T09:41:21"], [77196,"0007574520","2026-01-15T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [77197,"HCM7579702","2026-01-28T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",6.66,"2026-08-03T09:41:21"], [77198,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390344","DARLENE K CALLISON ",413.1,"2026-08-03T09:41:21"], [77199,"0007650389","2026-03-16T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-1089.89,"2026-08-03T09:41:21"], [77200,"0007648379","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.86,"2026-08-03T09:41:21"], [77201,"HCM7653966","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",60.51,"2026-08-03T09:41:21"], [77202,"0007648379","2026-03-01T00:00:00",2026,3,531010,"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",8331.63,"2026-08-03T09:41:21"], [77203,"0007639469","2026-02-27T00:00:00",2026,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [77204,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",118424.66,"2026-08-03T09:41:21"], [77205,"APV7574723","2026-01-15T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",477.36,"2026-08-03T09:41:21"], [77206,"0007578855","2026-01-23T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-64374.46,"2026-08-03T09:41:21"], [77207,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",327.75,"2026-08-03T09:41:21"], [77208,"HCM7644481","2026-03-11T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",3.32,"2026-08-03T09:41:21"], [77209,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422800","KRISTIN M HERRINGTON ",240.43,"2026-08-03T09:41:21"], [77210,"APV7567271","2026-01-05T00:00:00",2026,3,544021,"Inf Main-Salt CalCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",11.24,"2026-08-03T09:41:21"], [77211,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321003","ROBIN MCCALLIP ",246.85,"2026-08-03T09:41:21"], [77212,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [77213,"0007628456","2026-02-11T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8.82,"2026-08-03T09:41:21"], [77214,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-08-03T09:41:21"], [77215,"APV7642160","2026-03-03T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",17318.56,"2026-08-03T09:41:21"], [77216,"HCM7570803","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",5.94,"2026-08-03T09:41:21"], [77217,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414920","JOSHUA B HUENI ",580.81,"2026-08-03T09:41:21"], [77218,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288385","BRENDA REYNOLDS ",349.6,"2026-08-03T09:41:21"], [77219,"APV7643639","2026-03-05T00:00:00",2026,3,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",17774.62,"2026-08-03T09:41:21"], [77220,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1178.27,"2026-08-03T09:41:21"], [77221,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331944","PAMELA SCHOCH ",466.13,"2026-08-03T09:41:21"], [77222,"APV7655338","2026-03-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [77223,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241053","TIMMY JONES ",891.31,"2026-08-03T09:41:21"], [77224,"HCM7634559","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",142.73,"2026-08-03T09:41:21"], [77225,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",216.7,"2026-08-03T09:41:21"], [77226,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079547","DANVILLE COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"], [77227,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [77228,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354950","CHARLES SPENCER ",1390.21,"2026-08-03T09:41:21"], [77229,"0007579893","2026-01-27T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",408.99,"2026-08-03T09:41:21"], [77230,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075936","SHOALS COMM SCHOOL TREASURER ",768.76,"2026-08-03T09:41:21"], [77231,"HCM7625625","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",7.87,"2026-08-03T09:41:21"], [77232,"APV7659081","2026-03-27T00:00:00",2026,3,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000191347","STROH FARM SUPPLY INC ",1035.0,"2026-08-03T09:41:21"], [77233,"HCM7625677","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",44.02,"2026-08-03T09:41:21"], [77234,"0007650277","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [77235,"APV7627833","2026-02-10T00:00:00",2026,3,599010,"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"], [77236,"0007580550","2026-02-01T00:00:00",2026,3,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8908.21,"2026-08-03T09:41:21"], [77237,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [77238,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242681","LORETTA J DENTON ",264.3,"2026-08-03T09:41:21"], [77239,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",494.0,"2026-08-03T09:41:21"], [77240,"EXV7629914","2026-02-02T00:00:00",2026,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",108.48,"2026-08-03T09:41:21"], [77241,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193386","CALVARY CHRISTIAN SCHOOL ",9995.83,"2026-08-03T09:41:21"], [77242,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364824","JOY JULIAN ",401.38,"2026-08-03T09:41:21"], [77243,"APV7647791","2026-03-10T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000381428","RAYMOND SCOTT WOODSTRA ",286.53,"2026-08-03T09:41:21"], [77244,"0007661803","2026-03-31T00:00:00",2026,3,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8040.4,"2026-08-03T09:41:21"], [77245,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343137","AMY BURKETT ",163.15,"2026-08-03T09:41:21"], [77246,"0007570970","2026-01-09T00:00:00",2026,3,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"], [77247,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"], [77248,"APV7574742","2026-01-15T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000247533","AMANI FAMILY SERVICES INC ",13756.52,"2026-08-03T09:41:21"], [77249,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386106","ANNETTE WILLIAMS ",140.49,"2026-08-03T09:41:21"], [77250,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",115006.57,"2026-08-03T09:41:21"], [77251,"HCM7570859","2026-01-14T00:00:00",2026,3,517003,"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",98.09,"2026-08-03T09:41:21"], [77252,"0007657097","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.13,"2026-08-03T09:41:21"], [77253,"APV7568327","2026-01-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",25476.69,"2026-08-03T09:41:21"], [77254,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [77255,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300553","HELEN TOBO ",1103.82,"2026-08-03T09:41:21"], [77256,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416976","ASHLEY NICOLE SALLEE ",381.32,"2026-08-03T09:41:21"], [77257,"APV7626808","2026-02-09T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",62.5,"2026-08-03T09:41:21"], [77258,"0007567215","2026-01-05T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.98,"2026-08-03T09:41:21"], [77259,"0007581521","2026-01-29T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",55.14,"2026-08-03T09:41:21"], [77260,"0007629366","2026-02-12T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",72.97,"2026-08-03T09:41:21"], [77261,"APV7654329","2026-03-20T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155244","ASHLEY LYNN BUTLER ",5768.0,"2026-08-03T09:41:21"], [77262,"0007641732","2026-02-28T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"], [77263,"APV7567291","2026-01-05T00:00:00",2026,3,572605,"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 ",9105.73,"2026-08-03T09:41:21"], [77264,"0007577170","2026-01-21T00:00:00",2026,3,538920,"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",0.0,"2026-08-03T09:41:21"], [77265,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338706","STACY LAMB ",786.0,"2026-08-03T09:41:21"], [77266,"HCM7570827","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",438.87,"2026-08-03T09:41:21"], [77267,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [77268,"HCM7644491","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",122.69,"2026-08-03T09:41:21"], [77269,"0007577118","2026-01-21T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4472.49,"2026-08-03T09:41:21"], [77270,"APV7650580","2026-03-16T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000395962","WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY ",125.0,"2026-08-03T09:41:21"], [77271,"APV7631321","2026-02-16T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426434","JENNIFER HALL ",180.75,"2026-08-03T09:41:21"], [77272,"0007652083","2026-03-18T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [77273,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304245","DEBRA CLARK ",446.71,"2026-08-03T09:41:21"], [77274,"APV7645792","2026-03-09T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",1364.82,"2026-08-03T09:41:21"], [77275,"0007566433","2026-01-02T00:00:00",2026,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-892.83,"2026-08-03T09:41:21"], [77276,"0007572564","2026-01-13T00:00:00",2026,3,652131,"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",70.42,"2026-08-03T09:41:21"], [77277,"HCM7654017","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",711.75,"2026-08-03T09:41:21"], [77278,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [77279,"0007635641","2026-02-23T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1096.15,"2026-08-03T09:41:21"], [77280,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093117","RANDOLPH CO YMCA, INC ",2439.79,"2026-08-03T09:41:21"], [77281,"APV7647742","2026-03-11T00:00:00",2026,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000304187","WELCO LKA INC ",1629.22,"2026-08-03T09:41:21"], [77282,"HCM7644529","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",668.14,"2026-08-03T09:41:21"], [77283,"HCM7579646","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",16.85,"2026-08-03T09:41:21"], [77284,"0007626567","2026-02-09T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [77285,"APV7580889","2026-01-28T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",3800.25,"2026-08-03T09:41:21"], [77286,"0007648379","2026-03-01T00:00:00",2026,3,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.74,"2026-08-03T09:41:21"], [77287,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341449","CHARLES STROZIER ",401.39,"2026-08-03T09:41:21"], [77288,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",174.0,"2026-08-03T09:41:21"], [77289,"0007573558","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.36,"2026-08-03T09:41:21"], [77290,"HCM7634606","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",168.75,"2026-08-03T09:41:21"], [77291,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",108.69,"2026-08-03T09:41:21"], [77292,"APV7642914","2026-03-04T00:00:00",2026,3,545049,"Main-RepairPart-Telecom",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",77.24,"2026-08-03T09:41:21"], [77293,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211855","SHAWN MCCUE ",140.49,"2026-08-03T09:41:21"], [77294,"HCM7634559","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",29.9,"2026-08-03T09:41:21"], [77295,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411517","KATHY STURGEON ",218.76,"2026-08-03T09:41:21"], [77296,"0007583371","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"], [77297,"HCM7579597","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",65.78,"2026-08-03T09:41:21"], [77298,"0007636593","2026-02-24T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.13,"2026-08-03T09:41:21"], [77299,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [77300,"APV7653300","2026-03-19T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013531","B and H FOTO and ELECTRONICS CORP ",0.0,"2026-08-03T09:41:21"], [77301,"0007640675","2026-03-02T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",18.73,"2026-08-03T09:41:21"], [77302,"0007581453","2026-01-29T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-10096.27,"2026-08-03T09:41:21"], [77303,"APV7575698","2026-01-16T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",12638.81,"2026-08-03T09:41:21"], [77304,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",652.58,"2026-08-03T09:41:21"], [77305,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330771","KIP NEUENSCHWANDER ",880.24,"2026-08-03T09:41:21"], [77306,"APV7573961","2026-01-14T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",22297.1,"2026-08-03T09:41:21"], [77307,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",28.0,"2026-08-03T09:41:21"], [77308,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154930","CHARLES KEVIN WANZER AKAMU ",1262.43,"2026-08-03T09:41:21"], [77309,"APV7651550","2026-03-17T00:00:00",2026,3,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000055476","LANGUAGE TRAINING CENTER INC ",219.5,"2026-08-03T09:41:21"], [77310,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349631","ANGIE BELL ",60.2,"2026-08-03T09:41:21"], [77311,"HCM7644428","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",940.48,"2026-08-03T09:41:21"], [77312,"0007652138","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-23.93,"2026-08-03T09:41:21"], [77313,"HCM7579604","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.17,"2026-08-03T09:41:21"], [77314,"0007658925","2026-03-27T00:00:00",2026,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",55.01,"2026-08-03T09:41:21"], [77315,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342636","SHERRY HARVEY ",361.25,"2026-08-03T09:41:21"], [77316,"0007651239","2026-03-17T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",12296.21,"2026-08-03T09:41:21"], [77317,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402079","ANNA BURRY ",388.44,"2026-08-03T09:41:21"], [77318,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241554","LORI AND TIM REYNOLDS ",501.74,"2026-08-03T09:41:21"], [77319,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250663","PATRICIA GREEN ",1463.46,"2026-08-03T09:41:21"], [77320,"0007641805","2026-03-03T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [77321,"HCM7654018","2026-03-25T00:00:00",2026,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.43,"2026-08-03T09:41:21"], [77322,"0007577118","2026-01-21T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3916.26,"2026-08-03T09:41:21"], [77323,"HCM7625734","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [77324,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388507","LITASHA BROWN ",1862.24,"2026-08-03T09:41:21"], [77325,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430045","JESSICA JESSEE ",671.25,"2026-08-03T09:41:21"], [77326,"APV7631290","2026-02-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",6321.6,"2026-08-03T09:41:21"], [77327,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276236","AMY SUE GONZALEZ ",764.26,"2026-08-03T09:41:21"], [77328,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352891","LORI STEVENS ",252.48,"2026-08-03T09:41:21"], [77329,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290141","PHYLLIS HORTON ",381.32,"2026-08-03T09:41:21"], [77330,"0007631916","2026-02-17T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [77331,"0007645418","2026-03-11T00:00:00",2026,3,510200,"Supplemental Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",-75.0,"2026-08-03T09:41:21"], [77332,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000427013","DESTINY DREAMERS ACADEMY LLC ",3121.31,"2026-08-03T09:41:21"], [77333,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193496","ARGOS COMM SCHOOL TREASURER ",24233.44,"2026-08-03T09:41:21"], [77334,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354957","CARRIE SUTTON ",97.11,"2026-08-03T09:41:21"], [77335,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [77336,"HCM7634559","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",31116.67,"2026-08-03T09:41:21"], [77337,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [77338,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [77339,"0007650277","2026-03-01T00:00:00",2026,3,547183,"SpOp - Materials&Parts Tech",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [77340,"APV7636873","2026-02-24T00:00:00",2026,3,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",12.79,"2026-08-03T09:41:21"], [77341,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [77342,"HCM7634559","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.01,"2026-08-03T09:41:21"], [77343,"0007649450","2026-03-13T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",30.8,"2026-08-03T09:41:21"], [77344,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [77345,"0007582473","2026-01-30T00:00:00",2026,3,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2783.29,"2026-08-03T09:41:21"], [77346,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293676","SARA SNOWDEN ",200.69,"2026-08-03T09:41:21"], [77347,"0007638447","2026-02-26T00:00:00",2026,3,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-146.03,"2026-08-03T09:41:21"], [77348,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [77349,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",10485.69,"2026-08-03T09:41:21"], [77350,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251922","ANGELA OCONNOR ",376.3,"2026-08-03T09:41:21"], [77351,"0007650277","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.98,"2026-08-03T09:41:21"], [77352,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [77353,"0007574525","2026-01-15T00:00:00",2026,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-111.54,"2026-08-03T09:41:21"], [77354,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208819","HEATHER MERRELL ",3164.74,"2026-08-03T09:41:21"], [77355,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232013","GREGORY L LEININGER ",655.49,"2026-08-03T09:41:21"], [77356,"HCM7653998","2026-03-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",1.46,"2026-08-03T09:41:21"], [77357,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.41,"2026-08-03T09:41:21"], [77358,"0007629366","2026-02-12T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",13.66,"2026-08-03T09:41:21"], [77359,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",906.36,"2026-08-03T09:41:21"], [77360,"APV7651522","2026-03-17T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000001200","DAMIEN CENTER ",81447.38,"2026-08-03T09:41:21"], [77361,"0007582374","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"], [77362,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409974","DIERDRA BAKER ",683.16,"2026-08-03T09:41:21"], [77363,"APV7638780","2026-02-25T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program","0000057167","US BANK ",1330.77,"2026-08-03T09:41:21"], [77364,"0007657035","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",82.83,"2026-08-03T09:41:21"], [77365,"HCM7625693","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",9.92,"2026-08-03T09:41:21"], [77366,"0007582384","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",50.05,"2026-08-03T09:41:21"], [77367,"0007568034","2026-01-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",549.04,"2026-08-03T09:41:21"], [77368,"APV7628844","2026-02-11T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",200165.24,"2026-08-03T09:41:21"], [77369,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [77370,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [77371,"APV7584755","2026-02-03T00:00:00",2026,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",73.34,"2026-08-03T09:41:21"], [77372,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242013","MELISSA LYNN FLAK ",679.77,"2026-08-03T09:41:21"], [77373,"APV7640928","2026-03-02T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-08-03T09:41:21"], [77374,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269619","CHERYL TRAGESSER ",80.28,"2026-08-03T09:41:21"], [77375,"0007572570","2026-01-13T00:00:00",2026,3,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",-23.56,"2026-08-03T09:41:21"], [77376,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [77377,"0007642709","2026-03-04T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45781.43,"2026-08-03T09:41:21"], [77378,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",2321.63,"2026-08-03T09:41:21"], [77379,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",18989.3,"2026-08-03T09:41:21"], [77380,"APV7642057","2026-03-03T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",2202.51,"2026-08-03T09:41:21"], [77381,"0007564107","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",38.22,"2026-08-03T09:41:21"], [77382,"APV7566662","2026-01-02T00:00:00",2026,3,521018,"Telecom - Data",730,"Library","Utilities","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000079681","EDUCATION NETWORKS OF AMERICA INC ",257.5,"2026-08-03T09:41:21"], [77383,"HCM7653996","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",6.73,"2026-08-03T09:41:21"], [77384,"0007641732","2026-02-28T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",61.53,"2026-08-03T09:41:21"], [77385,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348130","KARI SWANSON ",233.06,"2026-08-03T09:41:21"], [77386,"HCM7634551","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",8.2,"2026-08-03T09:41:21"], [77387,"HCM7644475","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",416.07,"2026-08-03T09:41:21"], [77388,"0007640460","2026-03-02T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-384.9,"2026-08-03T09:41:21"], [77389,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",389.73,"2026-08-03T09:41:21"], [77390,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [77391,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1105.76,"2026-08-03T09:41:21"], [77392,"0007632712","2026-02-18T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-20983.98,"2026-08-03T09:41:21"], [77393,"APV7647729","2026-03-11T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",665.65,"2026-08-03T09:41:21"], [77394,"HCM7570811","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",222.54,"2026-08-03T09:41:21"], [77395,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351220","KRYSTAL LOUKILI ",291.33,"2026-08-03T09:41:21"], [77396,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406175","MARILU LOPEZ GARCIA ",939.25,"2026-08-03T09:41:21"], [77397,"HCM7579705","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",190.3,"2026-08-03T09:41:21"], [77398,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431185","LEIGHNEE ANNE KEARNS ",542.08,"2026-08-03T09:41:21"], [77399,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",5093.26,"2026-08-03T09:41:21"], [77400,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076893","PEOPLES BANK ",33.0,"2026-08-03T09:41:21"], [77401,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [77402,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000351558","CIRCLE CITY PREPARATORY INC ",2073.95,"2026-08-03T09:41:21"], [77403,"APV7576587","2026-01-20T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",5969.1,"2026-08-03T09:41:21"], [77404,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",103130.98,"2026-08-03T09:41:21"], [77405,"ARD7639040","2026-02-26T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-128399.83,"2026-08-03T09:41:21"], [77406,"HCM7644442","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",207.64,"2026-08-03T09:41:21"], [77407,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",290.58,"2026-08-03T09:41:21"], [77408,"0007654120","2026-03-20T00:00:00",2026,3,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.15,"2026-08-03T09:41:21"], [77409,"APV7578172","2026-01-22T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2132.43,"2026-08-03T09:41:21"], [77410,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200037","INDIANAPOLIS HEBREW ",1105.97,"2026-08-03T09:41:21"], [77411,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381320","DELORES SPARKLES ",280.98,"2026-08-03T09:41:21"], [77412,"HCM7570752","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",9.11,"2026-08-03T09:41:21"], [77413,"0007648481","2026-03-12T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.29,"2026-08-03T09:41:21"], [77414,"APV7653300","2026-03-19T00:00:00",2026,3,555501,"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","0000022395","CLAWSON COMMUNICATIONS INC ",0.0,"2026-08-03T09:41:21"], [77415,"APV7646741","2026-03-10T00:00:00",2026,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1585.39,"2026-08-03T09:41:21"], [77416,"0007661802","2026-03-31T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",83.11,"2026-08-03T09:41:21"], [77417,"0007657041","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",34.81,"2026-08-03T09:41:21"], [77418,"0007648379","2026-03-01T00:00:00",2026,3,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"], [77419,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000000293","MADISON COUNTY AUDITOR ",6920.0,"2026-08-03T09:41:21"], [77420,"HCM7634551","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",2.54,"2026-08-03T09:41:21"], [77421,"0007580726","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.55,"2026-08-03T09:41:21"], [77422,"0007660816","2026-03-31T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-132.48,"2026-08-03T09:41:21"], [77423,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313896","TAMMIE GARLAND ",77.69,"2026-08-03T09:41:21"], [77424,"0007624601","2026-02-01T00:00:00",2026,3,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",34.06,"2026-08-03T09:41:21"], [77425,"APV7576290","2026-01-18T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.88,"2026-08-03T09:41:21"], [77426,"APV7648702","2026-03-12T00:00:00",2026,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",-3048.99,"2026-08-03T09:41:21"], [77427,"0007652120","2026-03-18T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [77428,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354567","SHIRLEE BERRY ",582.82,"2026-08-03T09:41:21"], [77429,"0007635593","2026-02-23T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-2.28,"2026-08-03T09:41:21"], [77430,"APV7632967","2026-02-18T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",39.47,"2026-08-03T09:41:21"], [77431,"0007645391","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8317.02,"2026-08-03T09:41:21"], [77432,"0007576397","2026-01-20T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",331.97,"2026-08-03T09:41:21"], [77433,"0007624583","2026-02-05T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",577.62,"2026-08-03T09:41:21"], [77434,"EXV7640262","2026-02-19T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"], [77435,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244013","JAMES M SOPHER ",194.22,"2026-08-03T09:41:21"], [77436,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336712","RUBY IRWIN ",330.17,"2026-08-03T09:41:21"], [77437,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336578","KATHERINE PARMLEY ",60.21,"2026-08-03T09:41:21"], [77438,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405422","SONIA M HERNANDEZ RIVERA ",660.35,"2026-08-03T09:41:21"], [77439,"0007638447","2026-02-26T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-112.49,"2026-08-03T09:41:21"], [77440,"0007581529","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2632.11,"2026-08-03T09:41:21"], [77441,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412445","ROBERT THURSTON ",542.08,"2026-08-03T09:41:21"], [77442,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302637","BRUCE BAMSEY ",873.99,"2026-08-03T09:41:21"], [77443,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191788","BROOK HALL ",548.48,"2026-08-03T09:41:21"], [77444,"0007584573","2026-02-03T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [77445,"0007578772","2026-01-23T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-4.8,"2026-08-03T09:41:21"], [77446,"APV7624101","2026-02-04T00:00:00",2026,3,531010,"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","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",60.0,"2026-08-03T09:41:21"], [77447,"0007576397","2026-01-20T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2410.77,"2026-08-03T09:41:21"], [77448,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417874","DEBRA PHILLIPS ",218.75,"2026-08-03T09:41:21"], [77449,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121854","SOUTH MADISON COMM SCHL TREAS ",145637.18,"2026-08-03T09:41:21"], [77450,"HCM7634559","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",322.83,"2026-08-03T09:41:21"], [77451,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353115","TRACI ZIMMERMAN ",155.37,"2026-08-03T09:41:21"], [77452,"HCM7625734","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",34.17,"2026-08-03T09:41:21"], [77453,"APV7651549","2026-03-13T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",186410.31,"2026-08-03T09:41:21"], [77454,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1812.72,"2026-08-03T09:41:21"], [77455,"APV7626808","2026-02-09T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",322.9,"2026-08-03T09:41:21"], [77456,"APV7658264","2026-03-26T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",12186.58,"2026-08-03T09:41:21"], [77457,"0007631097","2026-02-16T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-47.77,"2026-08-03T09:41:21"], [77458,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",290.03,"2026-08-03T09:41:21"], [77459,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370406","CHRISTOPHER BURKHART ",541.88,"2026-08-03T09:41:21"], [77460,"0007584423","2026-02-03T00:00:00",2026,3,541024,"Mot Veh Ex - Inspection Fees",495,"Environmental Management","Supplies, Parts and Materials","Fees","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [77461,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",588.23,"2026-08-03T09:41:21"], [77462,"HCM7625677","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",248.36,"2026-08-03T09:41:21"], [77463,"0007649443","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",126.8,"2026-08-03T09:41:21"], [77464,"0007654105","2026-03-20T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3440.85,"2026-08-03T09:41:21"], [77465,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-08-03T09:41:21"], [77466,"0007584573","2026-02-03T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.84,"2026-08-03T09:41:21"], [77467,"HCM7634551","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",73.98,"2026-08-03T09:41:21"], [77468,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000351558","CIRCLE CITY PREPARATORY INC ",45411.03,"2026-08-03T09:41:21"], [77469,"APV7634053","2026-02-19T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",183559.23,"2026-08-03T09:41:21"], [77470,"APV7571967","2026-01-12T00:00:00",2026,3,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Emergency Response Grant (PERG)","0000021918","AGATE SOFTWARE INC ",7425.9,"2026-08-03T09:41:21"], [77471,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [77472,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2618.11,"2026-08-03T09:41:21"], [77473,"APV7637970","2026-02-25T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",43659.42,"2026-08-03T09:41:21"], [77474,"0007577118","2026-01-21T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",143.35,"2026-08-03T09:41:21"], [77475,"0007638559","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36.22,"2026-08-03T09:41:21"], [77476,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292211","SHERRY CRAVEN ",1605.55,"2026-08-03T09:41:21"], [77477,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311648","TONI MAYBERRY ",361.25,"2026-08-03T09:41:21"], [77478,"0007651212","2026-03-17T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-55816.13,"2026-08-03T09:41:21"], [77479,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435196","JENELLE COLLISON ",588.23,"2026-08-03T09:41:21"], [77480,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [77481,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432510","JENNIFER E YOUNG ",1378.96,"2026-08-03T09:41:21"], [77482,"0007648379","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",324.69,"2026-08-03T09:41:21"], [77483,"HCM7579672","2026-01-28T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.15,"2026-08-03T09:41:21"], [77484,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370764","JOSHUA CATHER ",290.04,"2026-08-03T09:41:21"], [77485,"0007634632","2026-02-20T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",135.43,"2026-08-03T09:41:21"], [77486,"0007580550","2026-02-01T00:00:00",2026,3,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-172.83,"2026-08-03T09:41:21"], [77487,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",35.42,"2026-08-03T09:41:21"], [77488,"APV7572920","2026-01-13T00:00:00",2026,3,571100,"Grants - Counties",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","0000054168","CLARK COUNTY, STATE OF INDIANA ",25000.0,"2026-08-03T09:41:21"], [77489,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418052","TIFFANY L BEARD ",1350.99,"2026-08-03T09:41:21"], [77490,"APV7568952","2026-01-07T00:00:00",2026,3,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3479.14,"2026-08-03T09:41:21"], [77491,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",79147.6,"2026-08-03T09:41:21"], [77492,"0007661803","2026-03-31T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",5.39,"2026-08-03T09:41:21"], [77493,"0007639351","2026-02-27T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-17.17,"2026-08-03T09:41:21"], [77494,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333452","SUSAN SPARKS ",90.63,"2026-08-03T09:41:21"], [77495,"0007564088","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11.25,"2026-08-03T09:41:21"], [77496,"0007650389","2026-03-16T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-136.82,"2026-08-03T09:41:21"], [77497,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000266100","EMAN SCHOOLS INC ",32744.5,"2026-08-03T09:41:21"], [77498,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-08-03T09:41:21"], [77499,"APV7626860","2026-02-09T00:00:00",2026,3,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000394412","HURD MEDIA GROUP LLC ",50.3,"2026-08-03T09:41:21"], [77500,"APV7642146","2026-03-03T00:00:00",2026,3,531010,"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"], [77501,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [77502,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [77503,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",548.89,"2026-08-03T09:41:21"], [77504,"0007583371","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.3,"2026-08-03T09:41:21"], [77505,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434245","KRYSTAL HODGES ",542.07,"2026-08-03T09:41:21"], [77506,"HCM7644499","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",10.81,"2026-08-03T09:41:21"], [77507,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",8650.43,"2026-08-03T09:41:21"], [77508,"APV7570203","2026-01-08T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",3.0,"2026-08-03T09:41:21"], [77509,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1525.22,"2026-08-03T09:41:21"], [77510,"APV7659175","2026-03-27T00:00:00",2026,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000442751","KAK PROPERTIES LLC ",270.0,"2026-08-03T09:41:21"], [77511,"0007640538","2026-03-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",55.0,"2026-08-03T09:41:21"], [77512,"HCM7570810","2026-01-14T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.76,"2026-08-03T09:41:21"], [77513,"0007649430","2026-03-13T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"], [77514,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [77515,"HCM7634560","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",162.46,"2026-08-03T09:41:21"], [77516,"0007580550","2026-02-01T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4258.28,"2026-08-03T09:41:21"], [77517,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",24795.72,"2026-08-03T09:41:21"], [77518,"0007577118","2026-01-21T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1520.72,"2026-08-03T09:41:21"], [77519,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250448","MARYBETH ARNOLD ",376.3,"2026-08-03T09:41:21"], [77520,"0007581496","2026-01-29T00:00:00",2026,3,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [77521,"APV7656293","2026-03-24T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",470.87,"2026-08-03T09:41:21"], [77522,"HCM7579672","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11084.89,"2026-08-03T09:41:21"], [77523,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248175","PATRICIA SLATE ",873.99,"2026-08-03T09:41:21"], [77524,"0007648379","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.83,"2026-08-03T09:41:21"], [77525,"APV7655331","2026-03-23T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000242366","AMERICAN LUNG ASSOCIATION OF ",5338.9,"2026-08-03T09:41:21"], [77526,"HCM7653998","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",21.05,"2026-08-03T09:41:21"], [77527,"EXV7632568","2026-02-03T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",446.36,"2026-08-03T09:41:21"], [77528,"0007636593","2026-02-24T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-816.74,"2026-08-03T09:41:21"], [77529,"0007654924","2026-03-23T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.63,"2026-08-03T09:41:21"], [77530,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403805","PATRONIA REED ",1082.34,"2026-08-03T09:41:21"], [77531,"HCM7570803","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2886.42,"2026-08-03T09:41:21"], [77532,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324101","TINA DAVIDSON ",1038.69,"2026-08-03T09:41:21"], [77533,"HCM7644475","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.05,"2026-08-03T09:41:21"], [77534,"EXV7584052","2026-01-29T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",38.44,"2026-08-03T09:41:21"], [77535,"0007627458","2026-02-10T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.33,"2026-08-03T09:41:21"], [77536,"APV7626003","2026-02-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000059635","WARRICK COUNTY ",6.0,"2026-08-03T09:41:21"], [77537,"0007624583","2026-02-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1208.47,"2026-08-03T09:41:21"], [77538,"0007656114","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",804.55,"2026-08-03T09:41:21"], [77539,"0007657097","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.96,"2026-08-03T09:41:21"], [77540,"0007580588","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",239.68,"2026-08-03T09:41:21"], [77541,"0007648379","2026-03-01T00:00:00",2026,3,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"], [77542,"APV7630562","2026-02-13T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1197.47,"2026-08-03T09:41:21"], [77543,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419605","STACEY A STANLEY ",638.98,"2026-08-03T09:41:21"], [77544,"0007651239","2026-03-17T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",134.3,"2026-08-03T09:41:21"], [77545,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [77546,"0007569814","2026-01-08T00:00:00",2026,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2963.65,"2026-08-03T09:41:21"], [77547,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396301","NAKITA BUSH ",349.6,"2026-08-03T09:41:21"], [77548,"0007624613","2026-02-05T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6934.52,"2026-08-03T09:41:21"], [77549,"APV7576531","2026-01-20T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",97.81,"2026-08-03T09:41:21"], [77550,"HCM7570766","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",30.51,"2026-08-03T09:41:21"], [77551,"APV7573823","2026-01-14T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000104903","MARSH ELECTRICAL SERVICES ",475.0,"2026-08-03T09:41:21"], [77552,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327115","STACY DOUGLAS ",200.69,"2026-08-03T09:41:21"], [77553,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",906.36,"2026-08-03T09:41:21"], [77554,"0007638563","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",160.04,"2026-08-03T09:41:21"], [77555,"HCM7644496","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.29,"2026-08-03T09:41:21"], [77556,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353309","MARLO DOUGLASS ",679.77,"2026-08-03T09:41:21"], [77557,"0007638579","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",28.05,"2026-08-03T09:41:21"], [77558,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393546","JULIE SMITH ",433.3,"2026-08-03T09:41:21"], [77559,"APV7661194","2026-03-30T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",38026.64,"2026-08-03T09:41:21"], [77560,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410760","CHRISTOPHER ALAN NOBLE ",926.8,"2026-08-03T09:41:21"], [77561,"0007635636","2026-02-23T00:00:00",2026,3,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.21,"2026-08-03T09:41:21"], [77562,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",32450.46,"2026-08-03T09:41:21"], [77563,"HCM7653998","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",88.34,"2026-08-03T09:41:21"], [77564,"APV7628735","2026-02-11T00:00:00",2026,3,573100,"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 ",17654.68,"2026-08-03T09:41:21"], [77565,"0007648379","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.81,"2026-08-03T09:41:21"], [77566,"0007564109","2026-01-08T00:00:00",2026,3,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.1,"2026-08-03T09:41:21"], [77567,"APV7655338","2026-03-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066547","ADULT AND CHILD HEALTH INC ",29661.0,"2026-08-03T09:41:21"], [77568,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293350","TRINA ANGLEMYER ",301.04,"2026-08-03T09:41:21"], [77569,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329123","STEVE PRICE ",310.75,"2026-08-03T09:41:21"], [77570,"APV7568262","2026-01-06T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-08-03T09:41:21"], [77571,"0007648379","2026-03-01T00:00:00",2026,3,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6226.83,"2026-08-03T09:41:21"], [77572,"HCM7579597","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1780.67,"2026-08-03T09:41:21"], [77573,"0007576385","2026-01-20T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",867.06,"2026-08-03T09:41:21"], [77574,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327306","MARGARET JO GRIFFIN ",341.18,"2026-08-03T09:41:21"], [77575,"0007655982","2026-03-24T00:00:00",2026,3,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1525.14,"2026-08-03T09:41:21"], [77576,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",299.46,"2026-08-03T09:41:21"], [77577,"APV7577360","2026-01-21T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000053953","PARKVIEW HEALTH SYSTEM INC ",15664.13,"2026-08-03T09:41:21"], [77578,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266870","LISA MURRAY ",80.28,"2026-08-03T09:41:21"], [77579,"0007583471","2026-02-02T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-90981.23,"2026-08-03T09:41:21"], [77580,"HCM7634606","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",377.7,"2026-08-03T09:41:21"], [77581,"0007657172","2026-03-25T00:00:00",2026,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-10849.0,"2026-08-03T09:41:21"], [77582,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411989","JUDY SAUERHEBER ",743.17,"2026-08-03T09:41:21"], [77583,"0007637609","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-41.54,"2026-08-03T09:41:21"], [77584,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312687","KID CITY USA JASPER INC ",2519.92,"2026-08-03T09:41:21"], [77585,"APV7573858","2026-01-14T00:00:00",2026,3,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",2170.96,"2026-08-03T09:41:21"], [77586,"HCM7634568","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",111.27,"2026-08-03T09:41:21"], [77587,"0007649396","2026-03-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",4447.6,"2026-08-03T09:41:21"], [77588,"APV7567271","2026-01-05T00:00:00",2026,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",91.53,"2026-08-03T09:41:21"], [77589,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [77590,"0007577141","2026-01-21T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.05,"2026-08-03T09:41:21"], [77591,"0007643419","2026-03-05T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-2304.9,"2026-08-03T09:41:21"], [77592,"0007657035","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [77593,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333362","KIMBERLY ARMES ",441.46,"2026-08-03T09:41:21"], [77594,"HCM7644482","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1162.8,"2026-08-03T09:41:21"], [77595,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",505.02,"2026-08-03T09:41:21"], [77596,"0007568040","2026-01-03T00:00:00",2026,3,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",1194.2,"2026-08-03T09:41:21"], [77597,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383691","ELVIRA SUTHERLAND ",602.09,"2026-08-03T09:41:21"], [77598,"HCM7634559","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"], [77599,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377235","COURTNEY MASEK ",145.02,"2026-08-03T09:41:21"], [77600,"APV7581823","2026-01-29T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",1585.9,"2026-08-03T09:41:21"], [77601,"EXV7574213","2026-01-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45.5,"2026-08-03T09:41:21"], [77602,"HCM7653998","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",478.84,"2026-08-03T09:41:21"], [77603,"0007638551","2026-02-26T00:00:00",2026,3,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",181.99,"2026-08-03T09:41:21"], [77604,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.62,"2026-08-03T09:41:21"], [77605,"HCM7570799","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",25.38,"2026-08-03T09:41:21"], [77606,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [77607,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [77608,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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 ",159.0,"2026-08-03T09:41:21"], [77609,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366872","KENDRA CASTNER ",145.66,"2026-08-03T09:41:21"], [77610,"0007576397","2026-01-20T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",293.69,"2026-08-03T09:41:21"], [77611,"HCM7644499","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9633.18,"2026-08-03T09:41:21"], [77612,"HCM7625684","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",611.42,"2026-08-03T09:41:21"], [77613,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [77614,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.14,"2026-08-03T09:41:21"], [77615,"0007578877","2026-01-01T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",500,"FSSA Family Resources","Contractual Services","Security and Safety","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",52857.52,"2026-08-03T09:41:21"], [77616,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",229.0,"2026-08-03T09:41:21"], [77617,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420446","DELANEY CARR ",1438.39,"2026-08-03T09:41:21"], [77618,"0007567144","2026-01-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [77619,"HCM7653977","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"], [77620,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393219","LAVELLA CARMER ",459.52,"2026-08-03T09:41:21"], [77621,"HCM7634507","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.17,"2026-08-03T09:41:21"], [77622,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121313","LANESVILLE COMMUNITY SCH CORP ",13712.73,"2026-08-03T09:41:21"], [77623,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [77624,"0007628391","2026-02-11T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",658.5,"2026-08-03T09:41:21"], [77625,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290718","MICHAEL MYERS ",200.69,"2026-08-03T09:41:21"], [77626,"0007569715","2026-01-08T00:00:00",2026,3,571209,"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"], [77627,"HCM7654005","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",9.78,"2026-08-03T09:41:21"], [77628,"0007633643","2026-02-19T00:00:00",2026,3,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [77629,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435310","JENNIFER ALLEN ",505.02,"2026-08-03T09:41:21"], [77630,"APV7650609","2026-03-16T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008653","VALLEY OAKS HEALTH INC ",-58398.13,"2026-08-03T09:41:21"], [77631,"HCM7644423","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",7.99,"2026-08-03T09:41:21"], [77632,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318888","TODD WILLIFORD ",388.44,"2026-08-03T09:41:21"], [77633,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121156","ROCHESTER COMM SCHL CORP TREAS ",2174.97,"2026-08-03T09:41:21"], [77634,"0007650364","2026-03-16T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",156.24,"2026-08-03T09:41:21"], [77635,"HCM7634486","2026-02-25T00:00:00",2026,3,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",15.27,"2026-08-03T09:41:21"], [77636,"0007649426","2026-03-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-4.17,"2026-08-03T09:41:21"], [77637,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [77638,"HCM7570752","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",5.92,"2026-08-03T09:41:21"], [77639,"0007579587","2026-01-26T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",13.74,"2026-08-03T09:41:21"], [77640,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.72,"2026-08-03T09:41:21"], [77641,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342639","ALLENE PERSINGER ",213.64,"2026-08-03T09:41:21"], [77642,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [77643,"0007577877","2026-01-22T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [77644,"0007629255","2026-02-12T00:00:00",2026,3,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [77645,"APV7649821","2026-03-13T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",89139.65,"2026-08-03T09:41:21"], [77646,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290234","CARRIE KING ",250.87,"2026-08-03T09:41:21"], [77647,"0007632827","2026-02-18T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-1.25,"2026-08-03T09:41:21"], [77648,"HCM7634559","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",26.2,"2026-08-03T09:41:21"], [77649,"APV7658308","2026-03-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",70227.61,"2026-08-03T09:41:21"], [77650,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [77651,"HCM7654005","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.26,"2026-08-03T09:41:21"], [77652,"APV7578212","2026-01-22T00:00:00",2026,3,570010,"Grants - Employment Training",502,"Child Services","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",1800.0,"2026-08-03T09:41:21"], [77653,"HCM7634551","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",56.81,"2026-08-03T09:41:21"], [77654,"APV7639808","2026-02-27T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",7.19,"2026-08-03T09:41:21"], [77655,"0007584431","2026-01-31T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",265.44,"2026-08-03T09:41:21"], [77656,"0007637564","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",54.08,"2026-08-03T09:41:21"], [77657,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",226.59,"2026-08-03T09:41:21"], [77658,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [77659,"0007626503","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",45.37,"2026-08-03T09:41:21"], [77660,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397447","LISA KOBLE ",419.32,"2026-08-03T09:41:21"], [77661,"APV7570120","2026-01-08T00:00:00",2026,3,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000225866","B and J RENTAL PROPERTIES LLC ",12750.0,"2026-08-03T09:41:21"], [77662,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343815","AMBER STOUT ",911.28,"2026-08-03T09:41:21"], [77663,"HCM7644475","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",44.61,"2026-08-03T09:41:21"], [77664,"APV7573949","2026-01-14T00:00:00",2026,3,531010,"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 ",274469.23,"2026-08-03T09:41:21"], [77665,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2251.4,"2026-08-03T09:41:21"], [77666,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",598.2,"2026-08-03T09:41:21"], [77667,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",12575.26,"2026-08-03T09:41:21"], [77668,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381544","TERESA STORM ",625.56,"2026-08-03T09:41:21"], [77669,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233285","MELISSA ORELLANA ",1115.46,"2026-08-03T09:41:21"], [77670,"APV7651556","2026-03-17T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-08-03T09:41:21"], [77671,"APV7578181","2026-01-22T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",10625.88,"2026-08-03T09:41:21"], [77672,"APV7632161","2026-02-17T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",48587.37,"2026-08-03T09:41:21"], [77673,"0007657913","2026-03-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"], [77674,"APV7652469","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",51263.1,"2026-08-03T09:41:21"], [77675,"0007656114","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81.11,"2026-08-03T09:41:21"], [77676,"APV7629437","2026-02-12T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060281","CITY OF KENDALLVILLE ",215307.79,"2026-08-03T09:41:21"], [77677,"0007574514","2026-01-15T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [77678,"HCM7570809","2026-01-14T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"], [77679,"APV7625936","2026-02-06T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",31.59,"2026-08-03T09:41:21"], [77680,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341844","PAMELA ARGUELLO ",194.22,"2026-08-03T09:41:21"], [77681,"HCM7644475","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",55.6,"2026-08-03T09:41:21"], [77682,"HCM7634501","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",807.06,"2026-08-03T09:41:21"], [77683,"HCM7570752","2026-01-14T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",6.84,"2026-08-03T09:41:21"], [77684,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315201","PATRICIA PARNIN ",802.77,"2026-08-03T09:41:21"], [77685,"HCM7634500","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [77686,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425999","JACQUELYN PIESZCHALA ",542.08,"2026-08-03T09:41:21"], [77687,"0007636585","2026-02-24T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20.44,"2026-08-03T09:41:21"], [77688,"0007627557","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.25,"2026-08-03T09:41:21"], [77689,"0007648379","2026-03-01T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",260.55,"2026-08-03T09:41:21"], [77690,"0007564091","2026-01-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",39.24,"2026-08-03T09:41:21"], [77691,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [77692,"APV7577455","2026-01-21T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",776.41,"2026-08-03T09:41:21"], [77693,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [77694,"HCM7654005","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"], [77695,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [77696,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397912","ELISE LAMBDIN ",719.19,"2026-08-03T09:41:21"], [77697,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398089","ROSE ELLIS ",485.16,"2026-08-03T09:41:21"], [77698,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336422","SHAWN FEAR ",194.22,"2026-08-03T09:41:21"], [77699,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338484","JERRY DECKER SR ",260.25,"2026-08-03T09:41:21"], [77700,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420401","BOBBIE NEESE ",683.16,"2026-08-03T09:41:21"], [77701,"0007629366","2026-02-12T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"], [77702,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413155","GEORGE OWENS III ",757.45,"2026-08-03T09:41:21"], [77703,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400276","JILLIAN RENEE SHOCKEY ",510.22,"2026-08-03T09:41:21"], [77704,"0007581521","2026-01-29T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1317.86,"2026-08-03T09:41:21"], [77705,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409942","JAMES A HAYS ",661.12,"2026-08-03T09:41:21"], [77706,"APV7578186","2026-01-22T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [77707,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251180","LATOYA POINDEXTER ",1165.32,"2026-08-03T09:41:21"], [77708,"APV7584790","2026-02-03T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000057167","US BANK ",176.33,"2026-08-03T09:41:21"], [77709,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237535","MARK SEPKO ",757.46,"2026-08-03T09:41:21"], [77710,"APV7656293","2026-03-24T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",19.42,"2026-08-03T09:41:21"], [77711,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328851","LAURIE KINDLEY ",865.83,"2026-08-03T09:41:21"], [77712,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",793.07,"2026-08-03T09:41:21"], [77713,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351148","MICHELLE NOORDERMEER ",556.44,"2026-08-03T09:41:21"], [77714,"EXV7630877","2026-02-05T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"], [77715,"APV7656326","2026-03-24T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000377102","STEVE'S SPECIALIZED SERVICES LLC ",63.0,"2026-08-03T09:41:21"], [77716,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",14802.9,"2026-08-03T09:41:21"], [77717,"APV7579038","2026-01-23T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",144.08,"2026-08-03T09:41:21"], [77718,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",508.0,"2026-08-03T09:41:21"], [77719,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350294","DANIELLE BURRIS ",485.55,"2026-08-03T09:41:21"], [77720,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382868","STEVEN ESTES ",361.25,"2026-08-03T09:41:21"], [77721,"0007648379","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2323.89,"2026-08-03T09:41:21"], [77722,"HCM7579667","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3205.06,"2026-08-03T09:41:21"], [77723,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",39.86,"2026-08-03T09:41:21"], [77724,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277809","CAROL MITCHELL ",181.27,"2026-08-03T09:41:21"], [77725,"HCM7625682","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.83,"2026-08-03T09:41:21"], [77726,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [77727,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [77728,"HCM7654006","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2562.94,"2026-08-03T09:41:21"], [77729,"EXV7630846","2026-02-06T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",5.25,"2026-08-03T09:41:21"], [77730,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",2742.3,"2026-08-03T09:41:21"], [77731,"0007634632","2026-02-20T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.41,"2026-08-03T09:41:21"], [77732,"0007583446","2026-02-02T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2543.52,"2026-08-03T09:41:21"], [77733,"0007641734","2026-02-28T00:00:00",2026,3,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",18.14,"2026-08-03T09:41:21"], [77734,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-08-03T09:41:21"], [77735,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [77736,"APV7626889","2026-02-09T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",23248.22,"2026-08-03T09:41:21"], [77737,"HCM7644491","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2617.69,"2026-08-03T09:41:21"], [77738,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",459.33,"2026-08-03T09:41:21"], [77739,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331807","CHARITY BONTRAGER ",194.22,"2026-08-03T09:41:21"], [77740,"0007627476","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222.79,"2026-08-03T09:41:21"], [77741,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433101","BRYAN ROBINSON ",1364.59,"2026-08-03T09:41:21"], [77742,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096445","MARTIN LUTHER KING MONTESSORI ",3447.84,"2026-08-03T09:41:21"], [77743,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266266","LYNN COOK ",291.33,"2026-08-03T09:41:21"], [77744,"APV7659174","2026-03-26T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",617210.46,"2026-08-03T09:41:21"], [77745,"APV7579917","2026-01-27T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",11894.51,"2026-08-03T09:41:21"], [77746,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363176","SAMANTHA JO SMALL ",194.22,"2026-08-03T09:41:21"], [77747,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",242374.66,"2026-08-03T09:41:21"], [77748,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397962","JAMES RAYMOND LANE ",963.33,"2026-08-03T09:41:21"], [77749,"0007583459","2026-02-02T00:00:00",2026,3,533035,"Main - Tech/Lab Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.0,"2026-08-03T09:41:21"], [77750,"0007638555","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4581.63,"2026-08-03T09:41:21"], [77751,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-08-03T09:41:21"], [77752,"0007633648","2026-02-19T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [77753,"0007572587","2026-01-13T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [77754,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418508","CAITLIN CRONKHITE ",939.25,"2026-08-03T09:41:21"], [77755,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317029","TRACY KERTAI ",200.69,"2026-08-03T09:41:21"], [77756,"HCM7644423","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",97.36,"2026-08-03T09:41:21"], [77757,"0007648379","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.13,"2026-08-03T09:41:21"], [77758,"APV7642914","2026-03-04T00:00:00",2026,3,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",718.57,"2026-08-03T09:41:21"], [77759,"0007638432","2026-02-26T00:00:00",2026,3,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [77760,"HCM7570827","2026-01-14T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.04,"2026-08-03T09:41:21"], [77761,"HCM7634569","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",119.58,"2026-08-03T09:41:21"], [77762,"0007581521","2026-01-29T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",19.57,"2026-08-03T09:41:21"], [77763,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270891","JOANNA IRELAND ",291.33,"2026-08-03T09:41:21"], [77764,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431222","TANISHA THOMAS ",2346.37,"2026-08-03T09:41:21"], [77765,"0007572568","2026-01-13T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-65.64,"2026-08-03T09:41:21"], [77766,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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 ",9.0,"2026-08-03T09:41:21"], [77767,"HCM7579644","2026-01-28T00:00:00",2026,3,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5.58,"2026-08-03T09:41:21"], [77768,"0007657173","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",172.47,"2026-08-03T09:41:21"], [77769,"0007654115","2026-03-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [77770,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.68,"2026-08-03T09:41:21"], [77771,"APV7572000","2026-01-12T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431130","MATTHEW MEYER ",941.65,"2026-08-03T09:41:21"], [77772,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240960","JENIFER A ALEXANDER ",501.73,"2026-08-03T09:41:21"], [77773,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [77774,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424375","NATALIE K MEYERS ",1479.57,"2026-08-03T09:41:21"], [77775,"HCM7644475","2026-03-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",10.48,"2026-08-03T09:41:21"], [77776,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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. ",314.15,"2026-08-03T09:41:21"], [77777,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418524","GUNNER KEITH REAM ",2164.97,"2026-08-03T09:41:21"], [77778,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240471","MARTY JOLENA ",349.59,"2026-08-03T09:41:21"], [77779,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",59850.43,"2026-08-03T09:41:21"], [77780,"0007573633","2026-01-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",7218.53,"2026-08-03T09:41:21"], [77781,"HCM7653998","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",11.57,"2026-08-03T09:41:21"], [77782,"0007634477","2026-02-20T00:00:00",2026,3,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1207.58,"2026-08-03T09:41:21"], [77783,"0007584373","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.75,"2026-08-03T09:41:21"], [77784,"0007579894","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.08,"2026-08-03T09:41:21"], [77785,"HCM7654004","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",29.49,"2026-08-03T09:41:21"], [77786,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251180","LATOYA POINDEXTER ",1204.16,"2026-08-03T09:41:21"], [77787,"HCM7634551","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",4040.58,"2026-08-03T09:41:21"], [77788,"APV7647729","2026-03-11T00:00:00",2026,3,543060,"Fac Main - Elec - Wiring",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",36.18,"2026-08-03T09:41:21"], [77789,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",670.71,"2026-08-03T09:41:21"], [77790,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",252.49,"2026-08-03T09:41:21"], [77791,"0007636585","2026-02-24T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",158.53,"2026-08-03T09:41:21"], [77792,"0007584573","2026-02-03T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",5.67,"2026-08-03T09:41:21"], [77793,"HCM7644430","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",58.0,"2026-08-03T09:41:21"], [77794,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417719","CHARLES KEMERLEY ",1959.68,"2026-08-03T09:41:21"], [77795,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [77796,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423712","CAMERON SLUSHER ",683.16,"2026-08-03T09:41:21"], [77797,"HCM7634514","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"], [77798,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [77799,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [77800,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251952","DONNA LINDSTROM ",280.97,"2026-08-03T09:41:21"], [77801,"0007564093","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",581.65,"2026-08-03T09:41:21"], [77802,"0007640538","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1718.39,"2026-08-03T09:41:21"], [77803,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",851.98,"2026-08-03T09:41:21"], [77804,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",291.33,"2026-08-03T09:41:21"], [77805,"0007630287","2026-02-13T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-143.31,"2026-08-03T09:41:21"], [77806,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368541","ASHLEY ZIKE ",97.11,"2026-08-03T09:41:21"], [77807,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314307","LATORIA HURD ",252.48,"2026-08-03T09:41:21"], [77808,"0007651176","2026-03-17T00:00:00",2026,3,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [77809,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234013","DEBORAH WRIGHT ",864.67,"2026-08-03T09:41:21"], [77810,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1033.25,"2026-08-03T09:41:21"], [77811,"HCM7625639","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",208.47,"2026-08-03T09:41:21"], [77812,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [77813,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077418","ELKHART COMM SCHL TREASURER ",673.45,"2026-08-03T09:41:21"], [77814,"0007568011","2026-01-06T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [77815,"0007571826","2026-01-12T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",93301.86,"2026-08-03T09:41:21"], [77816,"APV7637035","2026-02-24T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",17637.77,"2026-08-03T09:41:21"], [77817,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313584","STACY AUNSPACH ",699.19,"2026-08-03T09:41:21"], [77818,"0007579715","2026-01-26T00:00:00",2026,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",205.97,"2026-08-03T09:41:21"], [77819,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257131","ROCHELLE D MATTHEWS ",364.16,"2026-08-03T09:41:21"], [77820,"HCM7634568","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",20.93,"2026-08-03T09:41:21"], [77821,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397094","ZACHARY FELDPAUSCH ",401.38,"2026-08-03T09:41:21"], [77822,"APV7631326","2026-02-16T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402769","ANTHONY LAWRENCE KUECK ",87.91,"2026-08-03T09:41:21"], [77823,"HCM7625734","2026-02-11T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-08-03T09:41:21"], [77824,"HCM7625629","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",384.28,"2026-08-03T09:41:21"], [77825,"0007646465","2026-03-10T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [77826,"APV7661195","2026-03-31T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",3284.4,"2026-08-03T09:41:21"], [77827,"0007631091","2026-02-16T00:00:00",2026,3,652393,"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"], [77828,"0007582384","2026-02-08T00:00:00",2026,3,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1339.27,"2026-08-03T09:41:21"], [77829,"APV7647742","2026-03-11T00:00:00",2026,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5422.9,"2026-08-03T09:41:21"], [77830,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319582","CHRISTOPHER KOVACIK ",441.52,"2026-08-03T09:41:21"], [77831,"0007638551","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [77832,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"], [77833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396985","KEITH EDWARD MORGAN ",516.43,"2026-08-03T09:41:21"], [77834,"0007648379","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.9,"2026-08-03T09:41:21"], [77835,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346008","ANGELA YORK ",466.13,"2026-08-03T09:41:21"], [77836,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [77837,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363413","PATRICIA MERRITT ",321.11,"2026-08-03T09:41:21"], [77838,"0007652181","2026-03-18T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [77839,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333183","MAXINE DEMMA ",181.27,"2026-08-03T09:41:21"], [77840,"0007582377","2026-02-01T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.26,"2026-08-03T09:41:21"], [77841,"EXV7657679","2026-03-19T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",46.13,"2026-08-03T09:41:21"], [77842,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113210","MILLER'S HEALTH SYSTEMS INC ",14.0,"2026-08-03T09:41:21"], [77843,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",15358.59,"2026-08-03T09:41:21"], [77844,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317954","ALONZO DAVIS ",58.27,"2026-08-03T09:41:21"], [77845,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2568.99,"2026-08-03T09:41:21"], [77846,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433081","TIFFANY HERNANDEZ ",505.03,"2026-08-03T09:41:21"], [77847,"HCM7570786","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",584.61,"2026-08-03T09:41:21"], [77848,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",374.0,"2026-08-03T09:41:21"], [77849,"APV7584790","2026-02-03T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",7.84,"2026-08-03T09:41:21"], [77850,"0007650277","2026-03-01T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"], [77851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431379","MARY ORESIK ",911.28,"2026-08-03T09:41:21"], [77852,"APV7579162","2026-01-23T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",213424.45,"2026-08-03T09:41:21"], [77853,"APV7570080","2026-01-08T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389905","DANE WILSON ",5935.27,"2026-08-03T09:41:21"], [77854,"HCM7625702","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.07,"2026-08-03T09:41:21"], [77855,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416494","CATHLEEN K WILKE ",653.06,"2026-08-03T09:41:21"], [77856,"0007629384","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [77857,"0007568034","2026-01-06T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",640.07,"2026-08-03T09:41:21"], [77858,"0007648379","2026-03-01T00:00:00",2026,3,547036,"SpOp-Badges Pins IDs",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [77859,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [77860,"APV7624153","2026-02-04T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",14703.18,"2026-08-03T09:41:21"], [77861,"HCM7570820","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4522.18,"2026-08-03T09:41:21"], [77862,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276465","ANGELA CHEESMAN ",816.22,"2026-08-03T09:41:21"], [77863,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377958","JESSICA MILLER ",181.27,"2026-08-03T09:41:21"], [77864,"APV7580881","2026-01-28T00:00:00",2026,3,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000022724","STAPLES INC ",29.51,"2026-08-03T09:41:21"], [77865,"HCM7570803","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",24.67,"2026-08-03T09:41:21"], [77866,"0007638432","2026-02-26T00:00:00",2026,3,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [77867,"ARD7653621","2026-03-19T00:00:00",2026,3,571209,"Distrib 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",402.32,"2026-08-03T09:41:21"], [77868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346493","THOMAS DAVIS ",341.18,"2026-08-03T09:41:21"], [77869,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364118","REBECCA COHEN ",369.02,"2026-08-03T09:41:21"], [77870,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355928","SHAUNA WHIDDEN ",2719.81,"2026-08-03T09:41:21"], [77871,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [77872,"APV7578180","2026-01-21T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",1.0,"2026-08-03T09:41:21"], [77873,"0007633648","2026-02-19T00:00:00",2026,3,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [77874,"0007582456","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",-64.59,"2026-08-03T09:41:21"], [77875,"EXV7643173","2026-03-02T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",172.05,"2026-08-03T09:41:21"], [77876,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",394.27,"2026-08-03T09:41:21"], [77877,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401922","DEBORAH JOHNSON-BAY MCDUFFEY ",582.66,"2026-08-03T09:41:21"], [77878,"0007624601","2026-02-01T00:00:00",2026,3,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.11,"2026-08-03T09:41:21"], [77879,"0007626549","2026-02-09T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"], [77880,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",645.88,"2026-08-03T09:41:21"], [77881,"0007648379","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",57.7,"2026-08-03T09:41:21"], [77882,"HCM7634559","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",399.0,"2026-08-03T09:41:21"], [77883,"HCM7625653","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",3.07,"2026-08-03T09:41:21"], [77884,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416976","ASHLEY NICOLE SALLEE ",369.02,"2026-08-03T09:41:21"], [77885,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316108","EMILY HUTSON ",854.57,"2026-08-03T09:41:21"], [77886,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318199","KRYSTI MCGUIRE ",90.63,"2026-08-03T09:41:21"], [77887,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [77888,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [77889,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404676","LISA R BARNETT ",1253.34,"2026-08-03T09:41:21"], [77890,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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[77893,"0007584424","2026-02-03T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",602.96,"2026-08-03T09:41:21"], [77894,"APV7635995","2026-02-23T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053382","INDIANA LAKES MANAGEMENT SOC ",25.0,"2026-08-03T09:41:21"], [77895,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 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Entry",2063.2,"2026-08-03T09:41:21"], [77899,"HCM7625702","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1544.29,"2026-08-03T09:41:21"], [77900,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323264","SAMUEL BLAKLEY ",401.39,"2026-08-03T09:41:21"], [77901,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373441","MICHAEL ELDER ",338.77,"2026-08-03T09:41:21"], [77902,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [77903,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [77904,"0007625517","2026-02-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5763.38,"2026-08-03T09:41:21"], [77905,"0007582377","2026-02-01T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",421.54,"2026-08-03T09:41:21"], [77906,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [77907,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",3477.69,"2026-08-03T09:41:21"], [77908,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [77909,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293537","PAMELA FRAZIER ",1818.69,"2026-08-03T09:41:21"], [77910,"HCM7625632","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"], [77911,"APV7645721","2026-03-09T00:00:00",2026,3,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",8460.0,"2026-08-03T09:41:21"], [77912,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352118","ROBERT MONROE ",200.7,"2026-08-03T09:41:21"], [77913,"HCM7579654","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",8541.79,"2026-08-03T09:41:21"], [77914,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.16,"2026-08-03T09:41:21"], [77915,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331662","JEFFREY CARLSON ",401.39,"2026-08-03T09:41:21"], [77916,"HCM7634606","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7905.14,"2026-08-03T09:41:21"], [77917,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279715","SANDRA BECKETT ",742.57,"2026-08-03T09:41:21"], [77918,"APV7583649","2026-02-02T00:00:00",2026,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",226.1,"2026-08-03T09:41:21"], [77919,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [77920,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416589","AMY ELIZABETH DANIEL ",232.67,"2026-08-03T09:41:21"], [77921,"HCM7654004","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1858.3,"2026-08-03T09:41:21"], [77922,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400888","ALEITHEA MILLER ",240.43,"2026-08-03T09:41:21"], [77923,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430045","JESSICA JESSEE ",1438.39,"2026-08-03T09:41:21"], [77924,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383841","CALEY SHAFFER ",310.75,"2026-08-03T09:41:21"], [77925,"0007648379","2026-03-01T00:00:00",2026,3,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [77926,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411130","CHELSEA YORK ",2019.18,"2026-08-03T09:41:21"], [77927,"HCM7625677","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",18.15,"2026-08-03T09:41:21"], [77928,"0007650364","2026-03-16T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19682.3,"2026-08-03T09:41:21"], [77929,"0007581496","2026-01-29T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [77930,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-08-03T09:41:21"], [77931,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1253.86,"2026-08-03T09:41:21"], [77932,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273200","DIANA GUNTERMAN ",501.73,"2026-08-03T09:41:21"], [77933,"APV7644815","2026-03-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064308","GIBSON COUNTY ",3.0,"2026-08-03T09:41:21"], [77934,"HCM7644482","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",331.8,"2026-08-03T09:41:21"], [77935,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052448","YMCA OF VINCENNES ",207.1,"2026-08-03T09:41:21"], [77936,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385249","MEGAN N PALM ",291.33,"2026-08-03T09:41:21"], [77937,"0007649449","2026-03-13T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1.01,"2026-08-03T09:41:21"], [77938,"HCM7644482","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",125.48,"2026-08-03T09:41:21"], [77939,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409581","KENDRA PARRISH ",1463.46,"2026-08-03T09:41:21"], [77940,"0007635556","2026-02-23T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-48686098.34,"2026-08-03T09:41:21"], [77941,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [77942,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408584","SUSAN GLOVER ",1009.94,"2026-08-03T09:41:21"], [77943,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330212","MELISSA WAGAMAN ",563.24,"2026-08-03T09:41:21"], [77944,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [77945,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",29735.91,"2026-08-03T09:41:21"], [77946,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363873","STEPHEN LEEK ",301.04,"2026-08-03T09:41:21"], [77947,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [77948,"0007658819","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.35,"2026-08-03T09:41:21"], [77949,"APV7631321","2026-02-16T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",1701.8,"2026-08-03T09:41:21"], [77950,"0007650277","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [77951,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305144","DENISE JONES ",543.81,"2026-08-03T09:41:21"], [77952,"0007578877","2026-01-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4251097.29,"2026-08-03T09:41:21"], [77953,"0007572615","2026-01-13T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34015.33,"2026-08-03T09:41:21"], [77954,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [77955,"APV7650635","2026-03-16T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425902","ANGELA MARIE KINNEY ",1878.43,"2026-08-03T09:41:21"], [77956,"APV7572000","2026-01-12T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382453","TAYLOR JACKSON ",941.65,"2026-08-03T09:41:21"], [77957,"0007648379","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.55,"2026-08-03T09:41:21"], [77958,"APV7643610","2026-03-05T00:00:00",2026,3,571701,"GR-Diseases, Disorders & Medic",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066609","HEALTHLINC INC ",43254.75,"2026-08-03T09:41:21"], [77959,"EXV7650103","2026-03-06T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [77960,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407098","ANTHONY J HELMS ",194.22,"2026-08-03T09:41:21"], [77961,"0007636585","2026-02-24T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",201.97,"2026-08-03T09:41:21"], [77962,"0007570935","2026-01-09T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [77963,"APV7640900","2026-03-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002222","PARK CENTER INC ",4151.6,"2026-08-03T09:41:21"], [77964,"0007624601","2026-02-01T00:00:00",2026,3,519901,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",271.42,"2026-08-03T09:41:21"], [77965,"HCM7653978","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",331.8,"2026-08-03T09:41:21"], [77966,"HCM7654007","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.98,"2026-08-03T09:41:21"], [77967,"0007627458","2026-02-10T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3966.8,"2026-08-03T09:41:21"], [77968,"APV7646788","2026-03-10T00:00:00",2026,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066608","FAMILY HEALTH CENTER OF CLARK ",16572.49,"2026-08-03T09:41:21"], [77969,"APV7642891","2026-03-04T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000370037","HEGE FARM AND FENCE ",7100.0,"2026-08-03T09:41:21"], [77970,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [77971,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262001","TALISHA COLEY ",376.31,"2026-08-03T09:41:21"], [77972,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",552.52,"2026-08-03T09:41:21"], [77973,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [77974,"APV7581879","2026-01-29T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059955","CITY OF LEBANON ",80636.09,"2026-08-03T09:41:21"], [77975,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [77976,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366405","MICHAEL HUMMEL ",561.94,"2026-08-03T09:41:21"], [77977,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [77978,"HCM7644480","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",13.83,"2026-08-03T09:41:21"], [77979,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [77980,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301199","SHAUNA MCCLURE ",525.94,"2026-08-03T09:41:21"], [77981,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266950","RITA JOAN LETT ",291.33,"2026-08-03T09:41:21"], [77982,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",365337.23,"2026-08-03T09:41:21"], [77983,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [77984,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359088","LAURA HILES-OBRIEN ",405.14,"2026-08-03T09:41:21"], [77985,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339028","SANDRA CLARK ",1062.09,"2026-08-03T09:41:21"], [77986,"0007661803","2026-03-31T00:00:00",2026,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",32.33,"2026-08-03T09:41:21"], [77987,"HCM7625655","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",11660.85,"2026-08-03T09:41:21"], [77988,"0007563928","2026-01-02T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [77989,"0007661802","2026-03-31T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",68.49,"2026-08-03T09:41:21"], [77990,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303214","KIMBERLY VADASZ ",341.18,"2026-08-03T09:41:21"], [77991,"0007657173","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",206.19,"2026-08-03T09:41:21"], [77992,"APV7568182","2026-01-05T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000070715","BRANDT CONSTRUCTION INC ",262697.66,"2026-08-03T09:41:21"], [77993,"HCM7634574","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",46.85,"2026-08-03T09:41:21"], [77994,"0007641805","2026-03-03T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [77995,"0007577118","2026-01-21T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",153.46,"2026-08-03T09:41:21"], [77996,"0007624613","2026-02-05T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5922.64,"2026-08-03T09:41:21"], [77997,"HCM7625625","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",12.83,"2026-08-03T09:41:21"], [77998,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [77999,"HCM7570857","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"], [78000,"0007583358","2026-02-02T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",9.15,"2026-08-03T09:41:21"], [78001,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [78002,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354401","TIMOTHY ALIFF ",582.66,"2026-08-03T09:41:21"], [78003,"HCM7570771","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1779.53,"2026-08-03T09:41:21"], [78004,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [78005,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",34.0,"2026-08-03T09:41:21"], [78006,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.21,"2026-08-03T09:41:21"], [78007,"0007584373","2026-02-08T00:00:00",2026,3,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2019.42,"2026-08-03T09:41:21"], [78008,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [78009,"APV7644816","2026-03-06T00:00:00",2026,3,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000053535","DATA RECOGNITION CORPORATION ",1805.0,"2026-08-03T09:41:21"], [78010,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306958","AMBER MCKINLEY ",721.33,"2026-08-03T09:41:21"], [78011,"0007643310","2026-03-05T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",171162.53,"2026-08-03T09:41:21"], [78012,"0007649426","2026-03-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.12,"2026-08-03T09:41:21"], [78013,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [78014,"APV7657322","2026-03-25T00:00:00",2026,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",47.3,"2026-08-03T09:41:21"], [78015,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121241","M.S.D. SHAKAMAK TREASURER ",4281.1,"2026-08-03T09:41:21"], [78016,"0007658925","2026-03-27T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",221.33,"2026-08-03T09:41:21"], [78017,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414261","CANDICE CAROL YORK ",636.61,"2026-08-03T09:41:21"], [78018,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282111","TIFFANY WINBORN ",349.6,"2026-08-03T09:41:21"], [78019,"APV7659090","2026-03-27T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",6750.31,"2026-08-03T09:41:21"], [78020,"HCM7570803","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.51,"2026-08-03T09:41:21"], [78021,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253156","BETTY J CAMPBELL ",718.61,"2026-08-03T09:41:21"], [78022,"0007638589","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4019.67,"2026-08-03T09:41:21"], [78023,"HCM7579653","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4804.64,"2026-08-03T09:41:21"], [78024,"APV7638830","2026-02-26T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436871","WHITNEY WALKER ",761.63,"2026-08-03T09:41:21"], [78025,"APV7653342","2026-03-19T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",2700.0,"2026-08-03T09:41:21"], [78026,"HCM7654019","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",183.87,"2026-08-03T09:41:21"], [78027,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",565.03,"2026-08-03T09:41:21"], [78028,"HCM7634559","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.17,"2026-08-03T09:41:21"], [78029,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",632.64,"2026-08-03T09:41:21"], [78030,"0007581521","2026-01-29T00:00:00",2026,3,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",31.33,"2026-08-03T09:41:21"], [78031,"HCM7579648","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",62.94,"2026-08-03T09:41:21"], [78032,"0007582317","2026-02-01T00:00:00",2026,3,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.83,"2026-08-03T09:41:21"], [78033,"0007572568","2026-01-13T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",238.74,"2026-08-03T09:41:21"], [78034,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418715","WILMA J JILES ",569.25,"2026-08-03T09:41:21"], [78035,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325344","HOLLY BROWN ",106.82,"2026-08-03T09:41:21"], [78036,"HCM7644475","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",15.2,"2026-08-03T09:41:21"], [78037,"APV7575721","2026-01-16T00:00:00",2026,3,531010,"Prof Serv - 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 ",44132.75,"2026-08-03T09:41:21"], [78038,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [78039,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355418","CHARANDA DATES ",1118.27,"2026-08-03T09:41:21"], [78040,"APV7568196","2026-01-06T00:00:00",2026,3,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000056053","POSITIVE PROMOTIONS ",453.95,"2026-08-03T09:41:21"], [78041,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1281.41,"2026-08-03T09:41:21"], [78042,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [78043,"0007651239","2026-03-17T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",94.84,"2026-08-03T09:41:21"], [78044,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377945","TINA M EDMONDS ",461.6,"2026-08-03T09:41:21"], [78045,"APV7650635","2026-03-16T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412229","JOANN GIVINS ",2306.69,"2026-08-03T09:41:21"], [78046,"0007643328","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1194.25,"2026-08-03T09:41:21"], [78047,"APV7638795","2026-02-26T00:00:00",2026,3,572602,"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 ",20661.51,"2026-08-03T09:41:21"], [78048,"0007650347","2026-03-16T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",102.57,"2026-08-03T09:41:21"], [78049,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413319","ROBERT W STAMPER ",1742.03,"2026-08-03T09:41:21"], [78050,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327772","JOSE CRESPO ",505.03,"2026-08-03T09:41:21"], [78051,"0007627432","2026-02-10T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",216.89,"2026-08-03T09:41:21"], [78052,"0007648379","2026-03-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [78053,"0007646477","2026-03-10T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",114870.32,"2026-08-03T09:41:21"], [78054,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357917","CHARLES MOORE ",2340.35,"2026-08-03T09:41:21"], [78055,"HCM7644529","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",411.77,"2026-08-03T09:41:21"], [78056,"0007644401","2026-03-06T00:00:00",2026,3,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",611.28,"2026-08-03T09:41:21"], [78057,"0007657919","2026-03-26T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.5,"2026-08-03T09:41:21"], [78058,"APV7661078","2026-03-31T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",153.08,"2026-08-03T09:41:21"], [78059,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [78060,"APV7653372","2026-03-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000375140","DNA DIAGNOSTICS CENTER INC ",1983.3,"2026-08-03T09:41:21"], [78061,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378858","GLORIA NOLAN ",1117.06,"2026-08-03T09:41:21"], [78062,"APV7635704","2026-02-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",10056.65,"2026-08-03T09:41:21"], [78063,"APV7631289","2026-02-16T00:00:00",2026,3,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000416041","TTEC DIGITAL LLC ",546.21,"2026-08-03T09:41:21"], [78064,"APV7574697","2026-01-15T00:00:00",2026,3,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",2308.18,"2026-08-03T09:41:21"], [78065,"0007580581","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",61.84,"2026-08-03T09:41:21"], [78066,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418034","PAMMI LEIGH BOWEN ",301.04,"2026-08-03T09:41:21"], [78067,"0007567211","2026-01-05T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",334.32,"2026-08-03T09:41:21"], [78068,"0007644223","2026-03-06T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",50.3,"2026-08-03T09:41:21"], [78069,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417916","STACY LANE RICHARDSON ",1063.74,"2026-08-03T09:41:21"], [78070,"0007573633","2026-01-01T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"], [78071,"0007650262","2026-03-16T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",628.54,"2026-08-03T09:41:21"], [78072,"HCM7634547","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",303.45,"2026-08-03T09:41:21"], [78073,"APV7630563","2026-02-13T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",22000.0,"2026-08-03T09:41:21"], [78074,"APV7652444","2026-03-18T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",3311.8,"2026-08-03T09:41:21"], [78075,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [78076,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392502","ELLEN E LOHSE ",181.27,"2026-08-03T09:41:21"], [78077,"HCM7634558","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",375.86,"2026-08-03T09:41:21"], [78078,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [78079,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360221","ENRIQUE GONZALEZ ",240.83,"2026-08-03T09:41:21"], [78080,"0007574510","2026-01-15T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21895.65,"2026-08-03T09:41:21"], [78081,"0007643329","2026-03-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [78082,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [78083,"HCM7634606","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.09,"2026-08-03T09:41:21"], [78084,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [78085,"0007564092","2026-01-08T00:00:00",2026,3,652150,"Long Distance",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",216.34,"2026-08-03T09:41:21"], [78086,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",12700.8,"2026-08-03T09:41:21"], [78087,"0007656988","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-5.33,"2026-08-03T09:41:21"], [78088,"APV7639814","2026-02-27T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",-5062.5,"2026-08-03T09:41:21"], [78089,"0007626477","2026-02-09T00:00:00",2026,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.06,"2026-08-03T09:41:21"], [78090,"0007629252","2026-02-12T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [78091,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-08-03T09:41:21"], [78092,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305155","ATHENA BAGLEY ",829.13,"2026-08-03T09:41:21"], [78093,"HCM7625632","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.55,"2026-08-03T09:41:21"], [78094,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433732","CHRISTOPHER STEVEN SHERCK ",1424.92,"2026-08-03T09:41:21"], [78095,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251379","HEATHER VEASMAN ",194.22,"2026-08-03T09:41:21"], [78096,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393646","KRISTY LANE ",806.01,"2026-08-03T09:41:21"], [78097,"HCM7653947","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.28,"2026-08-03T09:41:21"], [78098,"0007567148","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",103.46,"2026-08-03T09:41:21"], [78099,"0007641734","2026-02-28T00:00:00",2026,3,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",76.23,"2026-08-03T09:41:21"], [78100,"HCM7644482","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",120.34,"2026-08-03T09:41:21"], [78101,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327426","SHELANA KELLOGG ",1007.88,"2026-08-03T09:41:21"], [78102,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1661.72,"2026-08-03T09:41:21"], [78103,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",816.27,"2026-08-03T09:41:21"], [78104,"HCM7570820","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",321.79,"2026-08-03T09:41:21"], [78105,"0007648379","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",144.84,"2026-08-03T09:41:21"], [78106,"0007576409","2026-01-20T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1544.73,"2026-08-03T09:41:21"], [78107,"0007648379","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.35,"2026-08-03T09:41:21"], [78108,"HCM7634514","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.15,"2026-08-03T09:41:21"], [78109,"HCM7644475","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",8.26,"2026-08-03T09:41:21"], [78110,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",992.83,"2026-08-03T09:41:21"], [78111,"APV7579038","2026-01-23T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",174.03,"2026-08-03T09:41:21"], [78112,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [78113,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370386","AMANDA RAKES ",291.33,"2026-08-03T09:41:21"], [78114,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294117","STEVEN SHANKSTER ",349.59,"2026-08-03T09:41:21"], [78115,"0007578769","2026-01-23T00:00:00",2026,3,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",429.36,"2026-08-03T09:41:21"], [78116,"0007640452","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1036.81,"2026-08-03T09:41:21"], [78117,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [78118,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329603","KIMBERLEE REMER ",116.53,"2026-08-03T09:41:21"], [78119,"APV7568262","2026-01-06T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433244","NADIA THOMAS ",2187.07,"2026-08-03T09:41:21"], [78120,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341188","DUSTIN ARNOLD ",145.02,"2026-08-03T09:41:21"], [78121,"0007568033","2026-01-06T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [78122,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000231011","DAVID J BAX DC INC ",14.0,"2026-08-03T09:41:21"], [78123,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",155.37,"2026-08-03T09:41:21"], [78124,"APV7646828","2026-03-10T00:00:00",2026,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000431663","ROSS EDUCATION HOLDINGS INC ",16297.0,"2026-08-03T09:41:21"], [78125,"APV7624060","2026-02-04T00:00:00",2026,3,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",16.74,"2026-08-03T09:41:21"], [78126,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407721","LARRY J FANNING ",675.89,"2026-08-03T09:41:21"], [78127,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274343","LINDA CRITTENDEN ",301.04,"2026-08-03T09:41:21"], [78128,"HCM7634572","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.54,"2026-08-03T09:41:21"], [78129,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [78130,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",85.5,"2026-08-03T09:41:21"], [78131,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307881","KIMBERLY HILL ",388.44,"2026-08-03T09:41:21"], [78132,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",795.42,"2026-08-03T09:41:21"], [78133,"0007626556","2026-02-09T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",25.96,"2026-08-03T09:41:21"], [78134,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [78135,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414759","JENNY PEARSON ",727.36,"2026-08-03T09:41:21"], [78136,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324830","ANGELICA ROJAS ",194.22,"2026-08-03T09:41:21"], [78137,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292290","CYNTHIA LAWSON ",349.59,"2026-08-03T09:41:21"], [78138,"0007628456","2026-02-11T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.5,"2026-08-03T09:41:21"], [78139,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405415","LARISSA POE ",527.23,"2026-08-03T09:41:21"], [78140,"0007652138","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1311.4,"2026-08-03T09:41:21"], [78141,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239670","JOHN LIKENS ",376.3,"2026-08-03T09:41:21"], [78142,"HCM7570827","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4981.32,"2026-08-03T09:41:21"], [78143,"HCM7634551","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",21.09,"2026-08-03T09:41:21"], [78144,"APV7578296","2026-01-22T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",26.82,"2026-08-03T09:41:21"], [78145,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346691","PATRICIA MILLER ",742.57,"2026-08-03T09:41:21"], [78146,"0007576409","2026-01-20T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.21,"2026-08-03T09:41:21"], [78147,"0007635636","2026-02-23T00:00:00",2026,3,595940,"3POutState Travel - Prkng&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [78148,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [78149,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314562","AMANDA HANSFORD ",18.13,"2026-08-03T09:41:21"], [78150,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367954","MALENDA HEATH ",194.22,"2026-08-03T09:41:21"], [78151,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"], [78152,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279176","ANNETTE L POPE ",2123.02,"2026-08-03T09:41:21"], [78153,"0007578822","2026-01-01T00:00:00",2026,3,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",878.25,"2026-08-03T09:41:21"], [78154,"HCM7579604","2026-01-28T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.05,"2026-08-03T09:41:21"], [78155,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [78156,"HCM7634568","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",530.82,"2026-08-03T09:41:21"], [78157,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306874","MELISSA ELLIS ",280.97,"2026-08-03T09:41:21"], [78158,"APV7645792","2026-03-09T00:00:00",2026,3,546023,"Off-Mailing Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1031.98,"2026-08-03T09:41:21"], [78159,"APV7568327","2026-01-06T00:00:00",2026,3,531010,"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. ",1872.0,"2026-08-03T09:41:21"], [78160,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [78161,"0007648379","2026-03-01T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.05,"2026-08-03T09:41:21"], [78162,"0007650277","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",158.39,"2026-08-03T09:41:21"], [78163,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359137","HALEY FOOTE ",330.17,"2026-08-03T09:41:21"], [78164,"0007564008","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",146.6,"2026-08-03T09:41:21"], [78165,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1104.46,"2026-08-03T09:41:21"], [78166,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-08-03T09:41:21"], [78167,"0007572634","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",260.39,"2026-08-03T09:41:21"], [78168,"0007567215","2026-01-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-58.95,"2026-08-03T09:41:21"], [78169,"0007564091","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"], [78170,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405124","JAN TOMASIK ",434.7,"2026-08-03T09:41:21"], [78171,"HCM7654052","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.75,"2026-08-03T09:41:21"], [78172,"0007649392","2026-03-13T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1365.54,"2026-08-03T09:41:21"], [78173,"0007646465","2026-03-10T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [78174,"0007635636","2026-02-23T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1643.01,"2026-08-03T09:41:21"], [78175,"0007648379","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",52.08,"2026-08-03T09:41:21"], [78176,"0007651239","2026-03-17T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2856.57,"2026-08-03T09:41:21"], [78177,"0007659994","2026-03-30T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3576.97,"2026-08-03T09:41:21"], [78178,"0007651236","2026-03-17T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-1224.8,"2026-08-03T09:41:21"], [78179,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.46,"2026-08-03T09:41:21"], [78180,"0007648379","2026-03-01T00:00:00",2026,3,519240,"Workers Comp Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [78181,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [78182,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",30368.4,"2026-08-03T09:41:21"], [78183,"APV7570203","2026-01-08T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",3.0,"2026-08-03T09:41:21"], [78184,"APV7624921","2026-02-05T00:00:00",2026,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000119775","SOCIETY FOR NUTRITION EDUCATIO ",675.0,"2026-08-03T09:41:21"], [78185,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441220","MARY KATHRYN BARNES DART ",588.23,"2026-08-03T09:41:21"], [78186,"0007661801","2026-03-31T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",6.41,"2026-08-03T09:41:21"], [78187,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.42,"2026-08-03T09:41:21"], [78188,"APV7568182","2026-01-05T00:00:00",2026,3,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000295365","SERVICE CRANE COMPANY ",845.0,"2026-08-03T09:41:21"], [78189,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394299","ARIEL SNOWDEN ",437.51,"2026-08-03T09:41:21"], [78190,"HCM7634561","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",47.2,"2026-08-03T09:41:21"], [78191,"0007624601","2026-02-01T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1048.15,"2026-08-03T09:41:21"], [78192,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322951","MARY FRANCISCO ",100.35,"2026-08-03T09:41:21"], [78193,"APV7659115","2026-03-27T00:00:00",2026,3,531010,"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","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",276577.63,"2026-08-03T09:41:21"], [78194,"0007578769","2026-01-23T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"], [78195,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245833","BRAD P AND SARA J BISHOP ",1234.87,"2026-08-03T09:41:21"], [78196,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382908","AMANDA MARSHALL ",194.22,"2026-08-03T09:41:21"], [78197,"APV7630547","2026-02-13T00:00:00",2026,3,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000214043","BUCK RESEARCH INSTRUMENTS LLC ",792.0,"2026-08-03T09:41:21"], [78198,"HCM7570812","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",427.21,"2026-08-03T09:41:21"], [78199,"HCM7644480","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",98.68,"2026-08-03T09:41:21"], [78200,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2073.21,"2026-08-03T09:41:21"], [78201,"0007581555","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",668.78,"2026-08-03T09:41:21"], [78202,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397127","JESSICA KONKLE ",58.27,"2026-08-03T09:41:21"], [78203,"HCM7579655","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",58.07,"2026-08-03T09:41:21"], [78204,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364592","SUMMOR PETERS ",699.19,"2026-08-03T09:41:21"], [78205,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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 ",1202.0,"2026-08-03T09:41:21"], [78206,"APV7575734","2026-01-16T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441111","KELLY JONES ",1080.8,"2026-08-03T09:41:21"], [78207,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [78208,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385321","TANNER BLAKE WILLIAMS ",574.31,"2026-08-03T09:41:21"], [78209,"APV7566571","2026-01-02T00:00:00",2026,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",340.0,"2026-08-03T09:41:21"], [78210,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333965","BEVERLY JOHNSON ",504.97,"2026-08-03T09:41:21"], [78211,"0007648379","2026-03-01T00:00:00",2026,3,533041,"Main - Computers",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [78212,"EXV7628143","2026-02-09T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",46.12,"2026-08-03T09:41:21"], [78213,"0007639580","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.9,"2026-08-03T09:41:21"], [78214,"APV7651525","2026-03-17T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",495.0,"2026-08-03T09:41:21"], [78215,"0007568034","2026-01-06T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.53,"2026-08-03T09:41:21"], [78216,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [78217,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [78218,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396991","SHANNON PALMER ",237.42,"2026-08-03T09:41:21"], [78219,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418065","DAVID FLOYD ",569.26,"2026-08-03T09:41:21"], [78220,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1049.32,"2026-08-03T09:41:21"], [78221,"APV7632282","2026-02-17T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.45,"2026-08-03T09:41:21"], [78222,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268714","BOBBY J ROGERS ",376.3,"2026-08-03T09:41:21"], [78223,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325459","JENNY SUTHRLIN ",160.56,"2026-08-03T09:41:21"], [78224,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1697.79,"2026-08-03T09:41:21"], [78225,"APV7567287","2026-01-05T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000107802","LIFETIME RESOURCESINC ",371.38,"2026-08-03T09:41:21"], [78226,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",508.0,"2026-08-03T09:41:21"], [78227,"0007636609","2026-02-24T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4.69,"2026-08-03T09:41:21"], [78228,"0007624601","2026-02-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",25.56,"2026-08-03T09:41:21"], [78229,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127016","TINA PURSELL ",252.49,"2026-08-03T09:41:21"], [78230,"APV7584907","2026-02-03T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",4292.0,"2026-08-03T09:41:21"], [78231,"0007576409","2026-01-20T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.02,"2026-08-03T09:41:21"], [78232,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",335.36,"2026-08-03T09:41:21"], [78233,"APV7628844","2026-02-11T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",60565.0,"2026-08-03T09:41:21"], [78234,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",876.63,"2026-08-03T09:41:21"], [78235,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [78236,"0007648379","2026-03-01T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17.66,"2026-08-03T09:41:21"], [78237,"0007657035","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [78238,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",112836.88,"2026-08-03T09:41:21"], [78239,"0007637619","2026-02-24T00:00:00",2026,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [78240,"HCM7579665","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"], [78241,"HCM7625677","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",37.33,"2026-08-03T09:41:21"], [78242,"0007578760","2026-01-23T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-2.34,"2026-08-03T09:41:21"], [78243,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [78244,"0007647363","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1946.01,"2026-08-03T09:41:21"], [78245,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [78246,"APV7637963","2026-02-25T00:00:00",2026,3,571200,"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 ",117834.68,"2026-08-03T09:41:21"], [78247,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.92,"2026-08-03T09:41:21"], [78248,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359100","HEATHER SIMS ",401.39,"2026-08-03T09:41:21"], [78249,"0007582505","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [78250,"0007567064","2026-01-04T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",17180.27,"2026-08-03T09:41:21"], [78251,"0007578769","2026-01-23T00:00:00",2026,3,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7413.04,"2026-08-03T09:41:21"], [78252,"APV7642160","2026-03-03T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",101002.28,"2026-08-03T09:41:21"], [78253,"HCM7570820","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.95,"2026-08-03T09:41:21"], [78254,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328485","DANIEL HICKERSON ",883.05,"2026-08-03T09:41:21"], [78255,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",16.1,"2026-08-03T09:41:21"], [78256,"0007648379","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",657.53,"2026-08-03T09:41:21"], [78257,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390632","STEPHEN SPIKER ",799.8,"2026-08-03T09:41:21"], [78258,"HCM7625660","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",584.61,"2026-08-03T09:41:21"], [78259,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391053","SHANNON R ROOT ",1003.47,"2026-08-03T09:41:21"], [78260,"APV7575698","2026-01-16T00:00:00",2026,3,571100,"Grants - Counties",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","0000052218","HOWARD COUNTY ",8000.0,"2026-08-03T09:41:21"], [78261,"HCM7634500","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",12.55,"2026-08-03T09:41:21"], [78262,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",309.58,"2026-08-03T09:41:21"], [78263,"0007631786","2026-02-17T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12577.1,"2026-08-03T09:41:21"], [78264,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382346","SAMANTHA TURNER HARGRAVES ",818.43,"2026-08-03T09:41:21"], [78265,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",78328.37,"2026-08-03T09:41:21"], [78266,"0007635636","2026-02-23T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.2,"2026-08-03T09:41:21"], [78267,"APV7654365","2026-03-20T00:00:00",2026,3,531025,"Prof Serv - Program Develop",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. ",6450.0,"2026-08-03T09:41:21"], [78268,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380878","KRISTINA CLINE ",97.11,"2026-08-03T09:41:21"], [78269,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163274","ALISSA WALLACE ",485.55,"2026-08-03T09:41:21"], [78270,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298221","MELISSA BLACKBURN ",199.4,"2026-08-03T09:41:21"], [78271,"HCM7625693","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",7.22,"2026-08-03T09:41:21"], [78272,"0007632777","2026-02-18T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [78273,"0007626556","2026-02-09T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",111.99,"2026-08-03T09:41:21"], [78274,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292316","DANIEL BRANDEBERRY ",240.84,"2026-08-03T09:41:21"], [78275,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1049.17,"2026-08-03T09:41:21"], [78276,"HCM7634559","2026-02-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [78277,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [78278,"0007638440","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [78279,"0007638551","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.92,"2026-08-03T09:41:21"], [78280,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",293.41,"2026-08-03T09:41:21"], [78281,"0007641731","2026-02-28T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",31.1,"2026-08-03T09:41:21"], [78282,"0007632674","2026-02-18T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.27,"2026-08-03T09:41:21"], [78283,"APV7646820","2026-03-09T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",7321.15,"2026-08-03T09:41:21"], [78284,"0007572568","2026-01-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [78285,"0007637551","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [78286,"HCM7625625","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",61.6,"2026-08-03T09:41:21"], [78287,"0007627458","2026-02-10T00:00:00",2026,3,543069,"Main-BuildMat-General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"], [78288,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380592","RYAN CRAMER ",475.84,"2026-08-03T09:41:21"], [78289,"0007624601","2026-02-01T00:00:00",2026,3,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.83,"2026-08-03T09:41:21"], [78290,"0007654120","2026-03-20T00:00:00",2026,3,519402,"Drug Testing",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"], [78291,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258246","ELOISE LYONS ",378.53,"2026-08-03T09:41:21"], [78292,"APV7631290","2026-02-16T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",400,"Indiana Dept of Health","Contractual Services","Shipping and Transportation","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000424738","STAT COURIER SERVICE, INC ",32120.0,"2026-08-03T09:41:21"], [78293,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346303","SHAWN MCCOOL ",327.45,"2026-08-03T09:41:21"], [78294,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203140","HERRON HIGH SCHOOL INC ",81142.15,"2026-08-03T09:41:21"], [78295,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [78296,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423474","AUSTIN CLAIBORNE ",1267.18,"2026-08-03T09:41:21"], [78297,"HCM7634576","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",69.07,"2026-08-03T09:41:21"], [78298,"0007566213","2026-01-02T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",-21.32,"2026-08-03T09:41:21"], [78299,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [78300,"0007629255","2026-02-12T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [78301,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407538","ROCCO MEDIATE ",304.73,"2026-08-03T09:41:21"], [78302,"HCM7644494","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.56,"2026-08-03T09:41:21"], [78303,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242294","DANA HARDAWAY ",376.3,"2026-08-03T09:41:21"], [78304,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414773","MELODY LYNN DAVIS ",542.08,"2026-08-03T09:41:21"], [78305,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",328.29,"2026-08-03T09:41:21"], [78306,"HCM7654014","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.98,"2026-08-03T09:41:21"], [78307,"APV7627768","2026-02-10T00:00:00",2026,3,531010,"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 ",4539.5,"2026-08-03T09:41:21"], [78308,"0007583371","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",138.25,"2026-08-03T09:41:21"], [78309,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",908.0,"2026-08-03T09:41:21"], [78310,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1714.45,"2026-08-03T09:41:21"], [78311,"APV7632967","2026-02-18T00:00:00",2026,3,532042,"Main -SnowIceRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000349844","JAMES SHANLEY ",797.5,"2026-08-03T09:41:21"], [78312,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418378","SUE MCADAMS ",425.92,"2026-08-03T09:41:21"], [78313,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243232","JEANNE SUE DEBAUN ",365.38,"2026-08-03T09:41:21"], [78314,"APV7638821","2026-02-26T00:00:00",2026,3,539105,"ProgOp - Radio & TV",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 ",32.99,"2026-08-03T09:41:21"], [78315,"0007626549","2026-02-09T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3.31,"2026-08-03T09:41:21"], [78316,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355226","JAMIE SWINFORD ",397.57,"2026-08-03T09:41:21"], [78317,"0007578868","2026-01-23T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [78318,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",427.0,"2026-08-03T09:41:21"], [78319,"APV7567271","2026-01-05T00:00:00",2026,3,543060,"Fac Main - Elec - Wiring",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",126.77,"2026-08-03T09:41:21"], [78320,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",135.95,"2026-08-03T09:41:21"], [78321,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425789","TERILYN LAVON DORTCH ",1766.91,"2026-08-03T09:41:21"], [78322,"APV7583662","2026-02-02T00:00:00",2026,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000067157","NATONAL AUDUBON SOCIETY ",12803.45,"2026-08-03T09:41:21"], [78323,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [78324,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"], [78325,"APV7648710","2026-03-12T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",99.82,"2026-08-03T09:41:21"], [78326,"HCM7644475","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",118.6,"2026-08-03T09:41:21"], [78327,"HCM7634568","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",19.86,"2026-08-03T09:41:21"], [78328,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420570","ERIN MORRIS ",271.91,"2026-08-03T09:41:21"], [78329,"APV7659175","2026-03-27T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080228","STEUBEN COUNTY REMC ",26.15,"2026-08-03T09:41:21"], [78330,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [78331,"0007629319","2026-02-12T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",374368.9,"2026-08-03T09:41:21"], [78332,"HCM7644481","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [78333,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",761.35,"2026-08-03T09:41:21"], [78334,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.34,"2026-08-03T09:41:21"], [78335,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406840","LARISSA DYANN MOORE ",2400.75,"2026-08-03T09:41:21"], [78336,"APV7631290","2026-02-16T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",2736.65,"2026-08-03T09:41:21"], [78337,"HCM7654052","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",69.79,"2026-08-03T09:41:21"], [78338,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350848","ANGELLA SPARKS ",601.88,"2026-08-03T09:41:21"], [78339,"0007577118","2026-01-21T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.54,"2026-08-03T09:41:21"], [78340,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-08-03T09:41:21"], [78341,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365629","LILLIAN HERSHBERGER ",321.11,"2026-08-03T09:41:21"], [78342,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413929","HOROLD L COPES SR ",954.97,"2026-08-03T09:41:21"], [78343,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326570","KATHLEEN M ORPHEY ",1675.19,"2026-08-03T09:41:21"], [78344,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",1573.64,"2026-08-03T09:41:21"], [78345,"0007636593","2026-02-24T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-50298.94,"2026-08-03T09:41:21"], [78346,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288017","DAMAR CHARTER SCHOOL INC ",17058.61,"2026-08-03T09:41:21"], [78347,"APV7627809","2026-02-10T00:00:00",2026,3,531010,"Prof Serv - 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 ",80508.46,"2026-08-03T09:41:21"], [78348,"HCM7634559","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.74,"2026-08-03T09:41:21"], [78349,"APV7624073","2026-02-04T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",1855.0,"2026-08-03T09:41:21"], [78350,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [78351,"HCM7644482","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"], [78352,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [78353,"HCM7625625","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"], [78354,"APV7645799","2026-03-09T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",9690.0,"2026-08-03T09:41:21"], [78355,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",44504.44,"2026-08-03T09:41:21"], [78356,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284903","KENDALL FRANCE ",200.7,"2026-08-03T09:41:21"], [78357,"APV7635104","2026-02-20T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",1735.62,"2026-08-03T09:41:21"], [78358,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",4000.0,"2026-08-03T09:41:21"], [78359,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [78360,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1385.1,"2026-08-03T09:41:21"], [78361,"0007636585","2026-02-24T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8282.87,"2026-08-03T09:41:21"], [78362,"0007567148","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",74.06,"2026-08-03T09:41:21"], [78363,"APV7632211","2026-02-16T00:00:00",2026,3,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000050026","FEDERAL EXPRESS CORPORATION ",21.33,"2026-08-03T09:41:21"], [78364,"0007657089","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [78365,"0007576397","2026-01-20T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.79,"2026-08-03T09:41:21"], [78366,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346493","THOMAS DAVIS ",330.17,"2026-08-03T09:41:21"], [78367,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397950","ELIZABETH ANN CANO ",291.33,"2026-08-03T09:41:21"], [78368,"0007647516","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92.89,"2026-08-03T09:41:21"], [78369,"APV7642047","2026-03-03T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061473","HAMILTON COUNTY ",20054.27,"2026-08-03T09:41:21"], [78370,"APV7568262","2026-01-06T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391973","JOAS LAW LLC ",1000.0,"2026-08-03T09:41:21"], [78371,"0007650277","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"], [78372,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1476.71,"2026-08-03T09:41:21"], [78373,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252090","LOLA DUNN ",564.01,"2026-08-03T09:41:21"], [78374,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [78375,"0007577142","2026-01-21T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18773.25,"2026-08-03T09:41:21"], [78376,"HCM7644423","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 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Health Services","0000055721","COMMUNITY HEALTH NETWORK INC ",49333.0,"2026-08-03T09:41:21"], [78380,"0007648379","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.47,"2026-08-03T09:41:21"], [78381,"HCM7653961","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2707.5,"2026-08-03T09:41:21"], [78382,"0007580702","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [78383,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382070","MIA WILLIAMS ",1157.2,"2026-08-03T09:41:21"], [78384,"EXV7630903","2026-02-09T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",104.98,"2026-08-03T09:41:21"], [78385,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120763","BLACKFORD CTY SCHL TREASURER ",108771.98,"2026-08-03T09:41:21"], [78386,"0007641732","2026-02-28T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",76.78,"2026-08-03T09:41:21"], [78387,"0007641734","2026-02-28T00:00:00",2026,3,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",9.78,"2026-08-03T09:41:21"], [78388,"0007648379","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.43,"2026-08-03T09:41:21"], [78389,"0007657057","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [78390,"APV7633984","2026-02-19T00:00:00",2026,3,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000393856","GANNETT MEDIA CORP ",29.73,"2026-08-03T09:41:21"], [78391,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",770.79,"2026-08-03T09:41:21"], [78392,"HCM7625684","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",916.75,"2026-08-03T09:41:21"], [78393,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401829","ELISHA R MOFFETT ",211.7,"2026-08-03T09:41:21"], [78394,"HCM7634559","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4.73,"2026-08-03T09:41:21"], [78395,"HCM7579605","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1764.55,"2026-08-03T09:41:21"], [78396,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1087.63,"2026-08-03T09:41:21"], [78397,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [78398,"0007627468","2026-02-10T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10711984.83,"2026-08-03T09:41:21"], [78399,"0007636585","2026-02-24T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4022.44,"2026-08-03T09:41:21"], [78400,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [78401,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405788","ASHLEY BOWERS ",510.22,"2026-08-03T09:41:21"], [78402,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380051","JESSE MAURER ",971.1,"2026-08-03T09:41:21"], [78403,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",652.57,"2026-08-03T09:41:21"], [78404,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124599","MIKE RALSTIN ",301.04,"2026-08-03T09:41:21"], [78405,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-08-03T09:41:21"], [78406,"HCM7625625","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6.62,"2026-08-03T09:41:21"], [78407,"0007565132","2026-01-08T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",175.66,"2026-08-03T09:41:21"], [78408,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121585","FLAGET ELEMENTARY SCHOOL ",5591.17,"2026-08-03T09:41:21"], [78409,"0007580660","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1019.41,"2026-08-03T09:41:21"], [78410,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258066","SHIRLEY PATTERSON ",2161.47,"2026-08-03T09:41:21"], [78411,"HCM7625734","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",32.13,"2026-08-03T09:41:21"], [78412,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348067","SHIRLEEN BARNES ",455.25,"2026-08-03T09:41:21"], [78413,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292597","JENIA L DOSS ",415.24,"2026-08-03T09:41:21"], [78414,"HCM7579624","2026-01-28T00:00:00",2026,3,510230,"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",21692.11,"2026-08-03T09:41:21"], [78415,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",630.44,"2026-08-03T09:41:21"], [78416,"APV7570138","2026-01-08T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",10.45,"2026-08-03T09:41:21"], [78426,"0007579894","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.56,"2026-08-03T09:41:21"], [78427,"APV7624162","2026-02-04T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",18137.89,"2026-08-03T09:41:21"], [78428,"APV7653339","2026-03-19T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7764.85,"2026-08-03T09:41:21"], [78429,"APV7642891","2026-03-04T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",65.91,"2026-08-03T09:41:21"], [78430,"APV7651473","2026-03-17T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",4544.0,"2026-08-03T09:41:21"], [78431,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359467","KELLEY FRENCH ",1068.21,"2026-08-03T09:41:21"], [78432,"HCM7579648","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",5871.11,"2026-08-03T09:41:21"], [78433,"0007568033","2026-01-06T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [78434,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412965","TONYA RINES ",485.28,"2026-08-03T09:41:21"], [78435,"0007650347","2026-03-16T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.36,"2026-08-03T09:41:21"], [78436,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408898","PATRICIA MARSILLETT ",338.37,"2026-08-03T09:41:21"], [78437,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120703","ST JOSEPH CATHOLIC CHURCH ",109.8,"2026-08-03T09:41:21"], [78438,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322225","CAROL LAKIN ",181.27,"2026-08-03T09:41:21"], [78439,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248414","CHRISTIE L COLEMAN WILSON ",271.9,"2026-08-03T09:41:21"], [78440,"APV7571957","2026-01-12T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",236.51,"2026-08-03T09:41:21"], [78441,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223494","EMILIE TRENT ",369.02,"2026-08-03T09:41:21"], [78442,"0007576385","2026-01-20T00:00:00",2026,3,659900,"HR Service Fees",502,"Child Services","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7038.3,"2026-08-03T09:41:21"], [78443,"HCM7634559","2026-02-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.34,"2026-08-03T09:41:21"], [78444,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",1042.0,"2026-08-03T09:41:21"], [78445,"0007659993","2026-03-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",-5.97,"2026-08-03T09:41:21"], [78446,"HCM7653976","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",614.03,"2026-08-03T09:41:21"], [78447,"0007576345","2026-01-20T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",330595.34,"2026-08-03T09:41:21"], [78448,"0007624601","2026-02-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12068.28,"2026-08-03T09:41:21"], [78449,"0007650277","2026-03-01T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [78450,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [78451,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394775","LESLIE A HAAS ",542.08,"2026-08-03T09:41:21"], [78452,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1750.72,"2026-08-03T09:41:21"], [78453,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [78454,"0007648379","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [78455,"APV7580851","2026-01-28T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",386.3,"2026-08-03T09:41:21"], [78456,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098945","APOSTOLIC PENTECOSTAL ",331.51,"2026-08-03T09:41:21"], [78457,"APV7655375","2026-03-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411597","KATHERINE MARIE TUCKER ",2331.67,"2026-08-03T09:41:21"], [78458,"0007627458","2026-02-10T00:00:00",2026,3,534052,"Sec & Sfty - Surveillance",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.49,"2026-08-03T09:41:21"], [78459,"APV7644602","2026-03-06T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",1109.4,"2026-08-03T09:41:21"], [78460,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",757.72,"2026-08-03T09:41:21"], [78461,"0007661803","2026-03-31T00:00:00",2026,3,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",64.41,"2026-08-03T09:41:21"], [78462,"APV7650601","2026-03-16T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",838.0,"2026-08-03T09:41:21"], [78463,"0007577170","2026-01-21T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [78464,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2392.42,"2026-08-03T09:41:21"], [78465,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290376","KATHERINE QUAY ",378.54,"2026-08-03T09:41:21"], [78466,"APV7569227","2026-01-07T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",87.14,"2026-08-03T09:41:21"], [78467,"0007645452","2026-03-09T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [78468,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283408","AMANDA LEE ",200.7,"2026-08-03T09:41:21"], [78469,"HCM7570857","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",9.78,"2026-08-03T09:41:21"], [78470,"HCM7654052","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.73,"2026-08-03T09:41:21"], [78471,"0007624601","2026-02-01T00:00:00",2026,3,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222.87,"2026-08-03T09:41:21"], [78472,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [78473,"0007579714","2026-01-26T00:00:00",2026,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.45,"2026-08-03T09:41:21"], [78474,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398877","BARBARA JEAN JOHNSON ",314.89,"2026-08-03T09:41:21"], [78475,"0007648379","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.09,"2026-08-03T09:41:21"], [78476,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327902","ANESHIA THOMPSON ",2130.4,"2026-08-03T09:41:21"], [78477,"0007640538","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1299.63,"2026-08-03T09:41:21"], [78478,"0007641732","2026-02-28T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2221.83,"2026-08-03T09:41:21"], [78479,"APV7643616","2026-03-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000247533","AMANI FAMILY SERVICES INC ",2786.49,"2026-08-03T09:41:21"], [78480,"HCM7625698","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",65.11,"2026-08-03T09:41:21"], [78481,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [78482,"0007567211","2026-01-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [78483,"0007578822","2026-01-01T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1511.24,"2026-08-03T09:41:21"], [78484,"0007627458","2026-02-10T00:00:00",2026,3,520106,"Water & Sewage - Sewer",502,"Child Services","Utilities","Water","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"], [78485,"APV7657370","2026-03-25T00:00:00",2026,3,531010,"Prof Serv - 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 ",3960.16,"2026-08-03T09:41:21"], [78486,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",76.25,"2026-08-03T09:41:21"], [78487,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331924","BOBBI EBBING ",140.48,"2026-08-03T09:41:21"], [78488,"0007564104","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"], [78489,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275113","DAVID WANGLER ",100.35,"2026-08-03T09:41:21"], [78490,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",22387.96,"2026-08-03T09:41:21"], [78491,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361273","AMANDA CHEATAMS ",2417.76,"2026-08-03T09:41:21"], [78492,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193458","ST THERESE LITTLE FLOWER ",30066.9,"2026-08-03T09:41:21"], [78493,"HCM7579648","2026-01-28T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",160.08,"2026-08-03T09:41:21"], [78494,"APV7656378","2026-03-24T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",40.12,"2026-08-03T09:41:21"], [78495,"0007632738","2026-02-18T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17.65,"2026-08-03T09:41:21"], [78496,"0007636585","2026-02-24T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2685.43,"2026-08-03T09:41:21"], [78497,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3467.19,"2026-08-03T09:41:21"], [78498,"APV7567271","2026-01-05T00:00:00",2026,3,599113,"AdmOp-Advert-Print",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",6.68,"2026-08-03T09:41:21"], [78499,"HCM7570809","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",60.33,"2026-08-03T09:41:21"], [78500,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000053736","MARION COUNTY ",4500.0,"2026-08-03T09:41:21"], [78501,"APV7661195","2026-03-31T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",8734.5,"2026-08-03T09:41:21"], [78502,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380051","JESSE MAURER ",1003.47,"2026-08-03T09:41:21"], [78503,"HCM7570824","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",6.16,"2026-08-03T09:41:21"], [78504,"APV7577196","2026-01-21T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000053943","JEFFERSON COUNTY ",6768.44,"2026-08-03T09:41:21"], [78505,"0007571669","2026-01-01T00:00:00",2026,3,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",27.56,"2026-08-03T09:41:21"], [78506,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357609","YAZMIN PEREZ ",260.91,"2026-08-03T09:41:21"], [78507,"APV7646790","2026-03-10T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",10080.0,"2026-08-03T09:41:21"], [78508,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317572","JAMES BALENTINE III ",180.62,"2026-08-03T09:41:21"], [78509,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1901.54,"2026-08-03T09:41:21"], [78510,"APV7645824","2026-03-09T00:00:00",2026,3,531010,"Prof Serv - 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 ",78865.41,"2026-08-03T09:41:21"], [78511,"HCM7644496","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",4.5,"2026-08-03T09:41:21"], [78512,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [78513,"APV7566575","2026-01-02T00:00:00",2026,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",31.77,"2026-08-03T09:41:21"], [78514,"HCM7634500","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",217.92,"2026-08-03T09:41:21"], [78515,"HCM7579657","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",19.81,"2026-08-03T09:41:21"], [78516,"0007632674","2026-02-18T00:00:00",2026,3,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",21448.67,"2026-08-03T09:41:21"], [78517,"APV7655315","2026-03-16T00:00:00",2026,3,555511,"Transportation equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000434826","PATRIOT AIR BOAT CORPORATION ",3441.0,"2026-08-03T09:41:21"], [78518,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397558","JESSE WILLIAMS ",1171.34,"2026-08-03T09:41:21"], [78519,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424288","JAVIER MOTA ",986.82,"2026-08-03T09:41:21"], [78520,"0007637605","2026-02-25T00:00:00",2026,3,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-429.36,"2026-08-03T09:41:21"], [78521,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",42517.87,"2026-08-03T09:41:21"], [78522,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304758","DENICE TAYLOR ",291.33,"2026-08-03T09:41:21"], [78523,"HCM7634551","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",26.41,"2026-08-03T09:41:21"], [78524,"0007578769","2026-01-23T00:00:00",2026,3,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",406.86,"2026-08-03T09:41:21"], [78525,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",60.2,"2026-08-03T09:41:21"], [78526,"0007639466","2026-03-02T00:00:00",2026,3,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-250.25,"2026-08-03T09:41:21"], [78527,"0007567084","2026-01-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [78528,"HCM7654052","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",133.81,"2026-08-03T09:41:21"], [78529,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",200.0,"2026-08-03T09:41:21"], [78530,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392346","TIFFANIE M DRAKE ",2820.16,"2026-08-03T09:41:21"], [78531,"0007649443","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [78532,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",3120.66,"2026-08-03T09:41:21"], [78533,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",666.36,"2026-08-03T09:41:21"], [78534,"APV7584790","2026-02-03T00:00:00",2026,3,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",122.5,"2026-08-03T09:41:21"], [78535,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [78536,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1219.42,"2026-08-03T09:41:21"], [78537,"APV7634053","2026-02-19T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",613.32,"2026-08-03T09:41:21"], [78538,"0007564067","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"], [78539,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241414","CHRISTOPHER M. WILLIAMS ",160.56,"2026-08-03T09:41:21"], [78540,"APV7624728","2026-02-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000219725","INDIANA ASSOCIATION OF CERTIFIED ACCIDEN ",80367.75,"2026-08-03T09:41:21"], [78541,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",132868.37,"2026-08-03T09:41:21"], [78542,"0007650287","2026-03-01T00:00:00",2026,3,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",59.14,"2026-08-03T09:41:21"], [78543,"0007646569","2026-03-10T00:00:00",2026,3,555505,"Automobiles",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [78544,"EXV7654693","2026-03-17T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",44.23,"2026-08-03T09:41:21"], [78545,"0007627458","2026-02-10T00:00:00",2026,3,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.44,"2026-08-03T09:41:21"], [78546,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379712","DAWNISHA ELDRIDGE ",431.49,"2026-08-03T09:41:21"], [78547,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440755","JADE DOGGETT ",719.98,"2026-08-03T09:41:21"], [78548,"0007641732","2026-02-28T00:00:00",2026,3,538921,"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",23.67,"2026-08-03T09:41:21"], [78549,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [78550,"0007637605","2026-02-25T00:00:00",2026,3,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.52,"2026-08-03T09:41:21"], [78551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329713","JIMMY KNIGHT ",388.44,"2026-08-03T09:41:21"], [78552,"APV7574780","2026-01-15T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",50112.0,"2026-08-03T09:41:21"], [78553,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439902","AUNGELIQUE M WALLS ",1756.29,"2026-08-03T09:41:21"], [78554,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425306","SANDRA JOHNSON ",1552.17,"2026-08-03T09:41:21"], [78555,"APV7572964","2026-01-13T00:00:00",2026,3,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",2.12,"2026-08-03T09:41:21"], [78556,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325283","TERRY WILKERSON ",656.67,"2026-08-03T09:41:21"], [78557,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309710","DANIELLE PUGH ",349.6,"2026-08-03T09:41:21"], [78558,"APV7584790","2026-02-03T00:00:00",2026,3,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",147.06,"2026-08-03T09:41:21"], [78559,"HCM7570819","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",254.11,"2026-08-03T09:41:21"], [78560,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [78561,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326344","TERRY PEARSON ",233.06,"2026-08-03T09:41:21"], [78562,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",8521.21,"2026-08-03T09:41:21"], [78563,"0007563928","2026-01-02T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [78564,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [78565,"APV7576549","2026-01-20T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",110000.0,"2026-08-03T09:41:21"], [78566,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",476.0,"2026-08-03T09:41:21"], [78567,"0007654120","2026-03-20T00:00:00",2026,3,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",138.4,"2026-08-03T09:41:21"], [78568,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000329056","GLOBAL PREPARATORY ACADEMY ",44333.27,"2026-08-03T09:41:21"], [78569,"0007647507","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-95.54,"2026-08-03T09:41:21"], [78570,"0007661801","2026-03-31T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",10.93,"2026-08-03T09:41:21"], [78571,"APV7632967","2026-02-18T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",8114.66,"2026-08-03T09:41:21"], [78572,"0007632777","2026-02-18T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [78573,"0007638447","2026-02-26T00:00:00",2026,3,547123,"SpOp - Household Bedrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-6.57,"2026-08-03T09:41:21"], [78574,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386975","SHANNON RYNEARSON ",401.39,"2026-08-03T09:41:21"], [78575,"APV7624113","2026-02-04T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060807","DEARBORN COUNTY ",3.0,"2026-08-03T09:41:21"], [78576,"0007641745","2026-03-03T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [78577,"0007640538","2026-03-08T00:00:00",2026,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",167.09,"2026-08-03T09:41:21"], [78578,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1131.72,"2026-08-03T09:41:21"], [78579,"0007659741","2026-03-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-91.39,"2026-08-03T09:41:21"], [78580,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341471","CHERYL MATHEWS ",427.22,"2026-08-03T09:41:21"], [78581,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365560","ADRIANE MOZELLE ",762.64,"2026-08-03T09:41:21"], [78582,"HCM7634568","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",11.08,"2026-08-03T09:41:21"], [78583,"0007640557","2026-03-02T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19460.81,"2026-08-03T09:41:21"], [78584,"APV7654333","2026-03-20T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066547","ADULT AND CHILD HEALTH INC ",29661.0,"2026-08-03T09:41:21"], [78585,"0007566433","2026-01-02T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",495,"Environmental Management","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-41976.0,"2026-08-03T09:41:21"], [78586,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [78587,"0007651239","2026-03-17T00:00:00",2026,3,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1.5,"2026-08-03T09:41:21"], [78588,"0007581521","2026-01-29T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",23.63,"2026-08-03T09:41:21"], [78589,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [78590,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371224","VICTORIO MARTINEZ ",621.51,"2026-08-03T09:41:21"], [78591,"0007650277","2026-03-01T00:00:00",2026,3,511170,"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"], [78592,"APV7570289","2026-01-07T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","Nationally Significant Freight and Highway Projects","0000022738","E AND B PAVING INC ",607600.78,"2026-08-03T09:41:21"], [78593,"APV7636956","2026-02-24T00:00:00",2026,3,580110,"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 ",4730.12,"2026-08-03T09:41:21"], [78594,"HCM7625633","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13669.25,"2026-08-03T09:41:21"], [78595,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [78596,"0007567781","2026-01-06T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1902784.6,"2026-08-03T09:41:21"], [78597,"APV7633008","2026-02-18T00:00:00",2026,3,571501,"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 ",412.67,"2026-08-03T09:41:21"], [78598,"0007576385","2026-01-20T00:00:00",2026,3,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",27.36,"2026-08-03T09:41:21"], [78599,"HCM7644491","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",33436.82,"2026-08-03T09:41:21"], [78600,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373281","BRIAN GILLAM ",665.1,"2026-08-03T09:41:21"], [78601,"HCM7579654","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",7.46,"2026-08-03T09:41:21"], [78602,"HCM7644482","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-08-03T09:41:21"], [78603,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2845.43,"2026-08-03T09:41:21"], [78604,"EXV7568611","2026-01-06T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",83.52,"2026-08-03T09:41:21"], [78605,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342410","DENNIS SMITH ",97.11,"2026-08-03T09:41:21"], [78606,"APV7629555","2026-02-12T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000022724","STAPLES INC ",292.1,"2026-08-03T09:41:21"], [78607,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431996","AUTUMN MABEE ",1447.2,"2026-08-03T09:41:21"], [78608,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418559","BOBBI CARPENTER ",338.37,"2026-08-03T09:41:21"], [78609,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222908","SARA E TRIBBETT-WILLIAMS ",1460.54,"2026-08-03T09:41:21"], [78610,"0007659994","2026-03-30T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1140.15,"2026-08-03T09:41:21"], [78611,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000060076","KELLY DOERFLEIN ",310.75,"2026-08-03T09:41:21"], [78612,"APV7626987","2026-02-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",88412.8,"2026-08-03T09:41:21"], [78613,"0007648379","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",183.11,"2026-08-03T09:41:21"], [78614,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [78615,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405331","SUSAN KAY NORRIS ",255.21,"2026-08-03T09:41:21"], [78616,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",11104.08,"2026-08-03T09:41:21"], [78617,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369339","HARRIETT ELLIS ",116.53,"2026-08-03T09:41:21"], [78618,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [78619,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120678","QUEEN OF ANGELS SCHOOL ",4063.87,"2026-08-03T09:41:21"], [78620,"APV7630377","2026-02-13T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064593","ORANGE COUNTY ",225.54,"2026-08-03T09:41:21"], [78621,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404577","TAMAKIA BRELAND ",542.07,"2026-08-03T09:41:21"], [78622,"APV7571923","2026-01-12T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000079935","AMERICAN STRUCTUREPOINT INC ",12500.0,"2026-08-03T09:41:21"], [78623,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429483","EDITH D HUGHES ",743.17,"2026-08-03T09:41:21"], [78624,"EXV7570566","2026-01-01T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"], [78625,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",27923.85,"2026-08-03T09:41:21"], [78626,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077439","PERRY CTRL COMM SCHOOL TREAS ",49577.42,"2026-08-03T09:41:21"], [78627,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [78628,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409832","SYDNEY SCHURMAN ",527.22,"2026-08-03T09:41:21"], [78629,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394499","LINDSAY N BRADY ",321.11,"2026-08-03T09:41:21"], [78630,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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 ",159.0,"2026-08-03T09:41:21"], [78631,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [78632,"0007624601","2026-02-01T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",216.38,"2026-08-03T09:41:21"], [78633,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379697","CONSTANCE THACKER ",401.39,"2026-08-03T09:41:21"], [78634,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [78635,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [78636,"0007563928","2026-01-02T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [78637,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095905","METROPOLITAN SCHOOL DISTRICT OF WARREN ",28833.96,"2026-08-03T09:41:21"], [78638,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422971","TINA L CASTILLO ",954.98,"2026-08-03T09:41:21"], [78639,"HCM7570810","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [78640,"0007626567","2026-02-09T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [78641,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323867","ANNA HAEGELE ",561.95,"2026-08-03T09:41:21"], [78642,"0007578773","2026-01-23T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",216.88,"2026-08-03T09:41:21"], [78643,"HCM7570857","2026-01-14T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.98,"2026-08-03T09:41:21"], [78644,"APV7633037","2026-02-18T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065499","PROKIDS INC ",188077.88,"2026-08-03T09:41:21"], [78645,"APV7629560","2026-02-12T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000433702","AMERICAN DIVING SUPPLY LLC ",399.83,"2026-08-03T09:41:21"], [78646,"0007566433","2026-01-02T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-70.41,"2026-08-03T09:41:21"], [78647,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",16612.94,"2026-08-03T09:41:21"], [78648,"HCM7579702","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",7256.67,"2026-08-03T09:41:21"], [78649,"APV7568218","2026-01-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000068009","SAVE THE DUNES CONSERVATION ",2660.55,"2026-08-03T09:41:21"], [78650,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1142.01,"2026-08-03T09:41:21"], [78651,"ARD7574024","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",300.0,"2026-08-03T09:41:21"], [78652,"0007576404","2026-01-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2203.65,"2026-08-03T09:41:21"], [78653,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",392.64,"2026-08-03T09:41:21"], [78654,"0007634477","2026-02-20T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-218.07,"2026-08-03T09:41:21"], [78655,"0007652138","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-729.15,"2026-08-03T09:41:21"], [78656,"APV7651510","2026-03-17T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",79.76,"2026-08-03T09:41:21"], [78657,"HCM7625677","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6060.51,"2026-08-03T09:41:21"], [78658,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [78659,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439586","JOHN S HALUDA ",655.49,"2026-08-03T09:41:21"], [78660,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268406","ANGELA CRAWFORD ",252.48,"2026-08-03T09:41:21"], [78661,"0007578809","2026-01-23T00:00:00",2026,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",526589.55,"2026-08-03T09:41:21"], [78662,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369684","ROMAN LENGACHER ",778.5,"2026-08-03T09:41:21"], [78663,"HCM7634551","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",450.23,"2026-08-03T09:41:21"], [78664,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000056764","HUNTINGTON COUNTY ",156535.5,"2026-08-03T09:41:21"], [78665,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406402","ANTHONY JOHNSON ",349.6,"2026-08-03T09:41:21"], [78666,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355524","JULIE RING ",776.88,"2026-08-03T09:41:21"], [78667,"APV7625986","2026-02-06T00:00:00",2026,3,531010,"Prof Serv - 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"], [78668,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",47555.01,"2026-08-03T09:41:21"], [78669,"APV7584907","2026-02-03T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058005","CITY OF MONTICELLO ",18803.7,"2026-08-03T09:41:21"], [78670,"0007648379","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.88,"2026-08-03T09:41:21"], [78671,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418984","JONI LEE ROMANS ",703.47,"2026-08-03T09:41:21"], [78672,"APV7634001","2026-02-19T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",40524.0,"2026-08-03T09:41:21"], [78673,"APV7624956","2026-02-05T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",94.58,"2026-08-03T09:41:21"], [78674,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.56,"2026-08-03T09:41:21"], [78675,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",541.99,"2026-08-03T09:41:21"], [78676,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [78677,"0007626477","2026-02-09T00:00:00",2026,3,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.14,"2026-08-03T09:41:21"], [78678,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317863","JACQUELINE WOLFLA ",521.8,"2026-08-03T09:41:21"], [78679,"APV7628844","2026-02-11T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",436967.0,"2026-08-03T09:41:21"], [78680,"APV7573873","2026-01-12T00:00:00",2026,3,531010,"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. ",3373.69,"2026-08-03T09:41:21"], [78681,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",398.03,"2026-08-03T09:41:21"], [78682,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",14026.4,"2026-08-03T09:41:21"], [78683,"APV7583760","2026-02-02T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",23638.5,"2026-08-03T09:41:21"], [78684,"APV7656378","2026-03-24T00:00:00",2026,3,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000247098","QUENCH USA INC ",366.0,"2026-08-03T09:41:21"], [78685,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401294","SCOTT ALLEN CORPE ",662.29,"2026-08-03T09:41:21"], [78686,"APV7653300","2026-03-19T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",222.87,"2026-08-03T09:41:21"], [78687,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346305","HEIDI OGUNTOSIN ",271.91,"2026-08-03T09:41:21"], [78688,"APV7627781","2026-02-10T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000320968","PROPIO LS LLC ",124.2,"2026-08-03T09:41:21"], [78689,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135257","JOANNA BAILEY ",1404.86,"2026-08-03T09:41:21"], [78690,"0007584428","2026-01-31T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",618.6,"2026-08-03T09:41:21"], [78691,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411130","CHELSEA YORK ",1954.05,"2026-08-03T09:41:21"], [78692,"0007572634","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",976.9,"2026-08-03T09:41:21"], [78693,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420600","CRAIG ANDREW EAST ",338.37,"2026-08-03T09:41:21"], [78694,"0007584373","2026-02-08T00:00:00",2026,3,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",38.58,"2026-08-03T09:41:21"], [78695,"0007631786","2026-02-17T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3375.41,"2026-08-03T09:41:21"], [78696,"HCM7570782","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3572.64,"2026-08-03T09:41:21"], [78697,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1916.6,"2026-08-03T09:41:21"], [78698,"0007576385","2026-01-20T00:00:00",2026,3,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.64,"2026-08-03T09:41:21"], [78699,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.62,"2026-08-03T09:41:21"], [78700,"HCM7634559","2026-02-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",28.9,"2026-08-03T09:41:21"], [78701,"0007646459","2026-03-10T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-19.11,"2026-08-03T09:41:21"], [78702,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.76,"2026-08-03T09:41:21"], [78703,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [78704,"0007578773","2026-01-23T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1672.9,"2026-08-03T09:41:21"], [78705,"0007626544","2026-02-09T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1.85,"2026-08-03T09:41:21"], [78706,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [78707,"0007643326","2026-03-05T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [78708,"HCM7625702","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",233.62,"2026-08-03T09:41:21"], [78709,"HCM7634606","2026-02-25T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.39,"2026-08-03T09:41:21"], [78710,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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Entry",2.88,"2026-08-03T09:41:21"], [78714,"0007649450","2026-03-13T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.93,"2026-08-03T09:41:21"], [78715,"0007627511","2026-02-10T00:00:00",2026,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [78716,"HCM7570810","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",50.1,"2026-08-03T09:41:21"], [78717,"0007639523","2026-03-08T00:00:00",2026,3,652331,"Site to Site VPN",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",262.09,"2026-08-03T09:41:21"], [78718,"APV7632201","2026-02-17T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441178","MARK EDWARD SCYGIEL ",1442.12,"2026-08-03T09:41:21"], [78719,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350946","TOYMIKO VERNA BRADLEY ",181.27,"2026-08-03T09:41:21"], [78720,"HCM7653954","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",921.91,"2026-08-03T09:41:21"], [78721,"APV7660176","2026-03-30T00:00:00",2026,3,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",-191.0,"2026-08-03T09:41:21"], [78722,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",169.56,"2026-08-03T09:41:21"], [78723,"0007658819","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1140.11,"2026-08-03T09:41:21"], [78724,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",34.0,"2026-08-03T09:41:21"], [78725,"HCM7570857","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",16.05,"2026-08-03T09:41:21"], [78726,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403227","ROSS W CARTER ",782.51,"2026-08-03T09:41:21"], [78727,"0007634925","2026-02-20T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [78728,"0007637609","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-10.38,"2026-08-03T09:41:21"], [78729,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279165","AMANDA GALLAWAY ",376.3,"2026-08-03T09:41:21"], [78730,"HCM7579655","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.6,"2026-08-03T09:41:21"], [78731,"HCM7579626","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",14.58,"2026-08-03T09:41:21"], [78732,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",16.75,"2026-08-03T09:41:21"], [78733,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",519.21,"2026-08-03T09:41:21"], [78734,"EXV7644003","2026-03-01T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5250.0,"2026-08-03T09:41:21"], [78735,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409453","BRANDON M DECKER ",438.72,"2026-08-03T09:41:21"], [78736,"HCM7625693","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",517.84,"2026-08-03T09:41:21"], [78737,"0007624601","2026-02-01T00:00:00",2026,3,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",14668.75,"2026-08-03T09:41:21"], [78738,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121967","M.S.D. WAYNE TWP TREASURER ",42239.98,"2026-08-03T09:41:21"], [78739,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285976","WENDY FOREMAN ",200.69,"2026-08-03T09:41:21"], [78740,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1587.21,"2026-08-03T09:41:21"], [78741,"APV7652498","2026-03-18T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-08-03T09:41:21"], [78742,"HCM7570759","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.58,"2026-08-03T09:41:21"], [78743,"0007651268","2026-03-17T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",17234.71,"2026-08-03T09:41:21"], [78744,"APV7629560","2026-02-12T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",79.76,"2026-08-03T09:41:21"], [78745,"APV7628844","2026-02-11T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",16285.89,"2026-08-03T09:41:21"], [78746,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338707","LISA KILGORE ",640.93,"2026-08-03T09:41:21"], [78747,"APV7573697","2026-01-14T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000054127","ST VINCENT HOSPITAL AND HEALTHCARE CENTE ",46890.33,"2026-08-03T09:41:21"], [78748,"APV7648754","2026-03-12T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",130114.49,"2026-08-03T09:41:21"], [78749,"0007647507","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-564.63,"2026-08-03T09:41:21"], [78750,"EXV7655716","2026-03-16T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",146.52,"2026-08-03T09:41:21"], [78751,"HCM7625683","2026-02-11T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",3.54,"2026-08-03T09:41:21"], [78752,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",833.85,"2026-08-03T09:41:21"], [78753,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315678","TERRY JERNAGAN ",3016.03,"2026-08-03T09:41:21"], [78754,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347858","CANDICE JONES ",715.08,"2026-08-03T09:41:21"], [78755,"HCM7570752","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",317.9,"2026-08-03T09:41:21"], [78756,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2723.98,"2026-08-03T09:41:21"], [78757,"HCM7644482","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.49,"2026-08-03T09:41:21"], [78758,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369348","JILL PATTEE ",1095.99,"2026-08-03T09:41:21"], [78759,"EXV7585131","2026-01-02T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",219.22,"2026-08-03T09:41:21"], [78760,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",632.64,"2026-08-03T09:41:21"], [78761,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",282.13,"2026-08-03T09:41:21"], [78762,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [78763,"HCM7570819","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2034.04,"2026-08-03T09:41:21"], [78764,"0007577163","2026-01-21T00:00:00",2026,3,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [78765,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1020.93,"2026-08-03T09:41:21"], [78766,"APV7642914","2026-03-04T00:00:00",2026,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",41.25,"2026-08-03T09:41:21"], [78767,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093191","JOYCE NETWORK INC ",199380.35,"2026-08-03T09:41:21"], [78768,"0007578878","2026-01-22T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",93.31,"2026-08-03T09:41:21"], [78769,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098689","MATTHEW 25 INC ",14.0,"2026-08-03T09:41:21"], [78770,"0007624613","2026-02-05T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.86,"2026-08-03T09:41:21"], [78771,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337929","SABINE LEE ",97.11,"2026-08-03T09:41:21"], [78772,"0007574535","2026-01-15T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.64,"2026-08-03T09:41:21"], [78773,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [78774,"HCM7634551","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",169.99,"2026-08-03T09:41:21"], [78775,"HCM7625684","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.21,"2026-08-03T09:41:21"], [78776,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246998","PAMELA OWENS ",896.3,"2026-08-03T09:41:21"], [78777,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335369","LONNIKA P DONSON ",388.44,"2026-08-03T09:41:21"], [78778,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331465","TAMMY RATCLIFF ",200.69,"2026-08-03T09:41:21"], [78779,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358519","DANIELLE BAUM ",1185.72,"2026-08-03T09:41:21"], [78780,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [78781,"APV7578147","2026-01-22T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000348659","JUDITH GAINEY 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[78785,"0007568043","2026-01-06T00:00:00",2026,3,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1194.2,"2026-08-03T09:41:21"], [78786,"APV7652470","2026-03-18T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",11180.81,"2026-08-03T09:41:21"], [78787,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",626.68,"2026-08-03T09:41:21"], [78788,"HCM7570799","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",8.69,"2026-08-03T09:41:21"], [78789,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246205","JOHN SOWERS ",427.29,"2026-08-03T09:41:21"], [78790,"APV7644744","2026-03-06T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000426779","LOGOS TRANSLATION INTERPRETATION SERVICE ",10300.0,"2026-08-03T09:41:21"], [78791,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1423.53,"2026-08-03T09:41:21"], [78792,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [78793,"HCM7654005","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3.33,"2026-08-03T09:41:21"], [78794,"APV7643661","2026-03-05T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",4369.23,"2026-08-03T09:41:21"], [78795,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335373","SJ HOUSTON ",702.43,"2026-08-03T09:41:21"], [78796,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120922","SOUTH DEARBORN COMMUNITY ",3954.71,"2026-08-03T09:41:21"], [78797,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3318.36,"2026-08-03T09:41:21"], [78798,"APV7625936","2026-02-06T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",149.54,"2026-08-03T09:41:21"], [78799,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194000","NORTHEAST SCHL CORP TREASURER ",42088.12,"2026-08-03T09:41:21"], [78800,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [78801,"0007624601","2026-02-01T00:00:00",2026,3,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",338.24,"2026-08-03T09:41:21"], [78802,"0007638432","2026-02-26T00:00:00",2026,3,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.16,"2026-08-03T09:41:21"], [78803,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch 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and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",48.99,"2026-08-03T09:41:21"], [78807,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [78808,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",180.87,"2026-08-03T09:41:21"], [78809,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402670","TERRENCE KEVIN CLARK ",213.64,"2026-08-03T09:41:21"], [78810,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [78811,"0007650347","2026-03-16T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [78812,"HCM7570752","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.17,"2026-08-03T09:41:21"], [78813,"0007583371","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",922.81,"2026-08-03T09:41:21"], [78814,"0007580550","2026-02-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [78815,"0007564083","2026-01-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",103.5,"2026-08-03T09:41:21"], [78816,"APV7573859","2026-01-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",15000.0,"2026-08-03T09:41:21"], [78817,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427617","TIFFANY J PENIX ",569.26,"2026-08-03T09:41:21"], [78818,"HCM7654052","2026-03-25T00:00:00",2026,3,518606,"Payroll Life 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000372046","CAROL HILLE-KLEMM ",401.33,"2026-08-03T09:41:21"], [78822,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [78823,"APV7635734","2026-02-23T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000078709","TOWN OF VERNON ",184293.12,"2026-08-03T09:41:21"], [78824,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.82,"2026-08-03T09:41:21"], [78825,"APV7632840","2026-02-18T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",23476.6,"2026-08-03T09:41:21"], [78826,"APV7629674","2026-02-12T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",243109.24,"2026-08-03T09:41:21"], [78827,"HCM7625736","2026-02-11T00:00:00",2026,3,518606,"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",6.46,"2026-08-03T09:41:21"], [78828,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121061","GOSHEN COMM SCHL TREASURER ",309160.35,"2026-08-03T09:41:21"], [78829,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [78830,"0007584429","2026-01-31T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.81,"2026-08-03T09:41:21"], [78831,"HCM7654014","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",65.86,"2026-08-03T09:41:21"], [78832,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [78833,"APV7576572","2026-01-20T00:00:00",2026,3,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.02,"2026-08-03T09:41:21"], [78834,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.72,"2026-08-03T09:41:21"], [78835,"0007652138","2026-03-01T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7.91,"2026-08-03T09:41:21"], [78836,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392295","EMILEY RISINGER ",1447.2,"2026-08-03T09:41:21"], [78837,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [78838,"0007581521","2026-01-29T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.83,"2026-08-03T09:41:21"], [78839,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1260.93,"2026-08-03T09:41:21"], [78840,"HCM7644475","2026-03-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.3,"2026-08-03T09:41:21"], [78841,"0007626499","2026-02-09T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",12500.03,"2026-08-03T09:41:21"], [78842,"0007580550","2026-02-01T00:00:00",2026,3,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.0,"2026-08-03T09:41:21"], [78843,"0007636593","2026-02-24T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-122.71,"2026-08-03T09:41:21"], [78844,"APV7650721","2026-03-16T00:00:00",2026,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000442239","JAMIE CORPORATION ",189.0,"2026-08-03T09:41:21"], [78845,"HCM7579653","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",216.55,"2026-08-03T09:41:21"], [78846,"0007580588","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",894.77,"2026-08-03T09:41:21"], [78847,"APV7576511","2026-01-20T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",11961.56,"2026-08-03T09:41:21"], [78848,"0007657035","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [78849,"APV7574733","2026-01-15T00:00:00",2026,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6020.08,"2026-08-03T09:41:21"], [78850,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [78851,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",41462.83,"2026-08-03T09:41:21"], [78852,"HCM7570822","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",61.63,"2026-08-03T09:41:21"], [78853,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404596","SCOTT ANDREW DAVIS JR ",638.89,"2026-08-03T09:41:21"], [78854,"0007577160","2026-01-21T00:00:00",2026,3,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.92,"2026-08-03T09:41:21"], [78855,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [78856,"APV7577357","2026-01-21T00:00:00",2026,3,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000421404","NORTH AMERICAN DEER REGISTRY ",0.0,"2026-08-03T09:41:21"], [78857,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422021","MANDI LEIGH WADE ",571.98,"2026-08-03T09:41:21"], [78858,"APV7654365","2026-03-20T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430512","MEGAN HARDIN ",40.02,"2026-08-03T09:41:21"], [78859,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405117","LORI A HALL ",135.96,"2026-08-03T09:41:21"], [78860,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [78861,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336770","LAURA MCNEIL ",658.41,"2026-08-03T09:41:21"], [78862,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1077.89,"2026-08-03T09:41:21"], [78863,"HCM7625684","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-08-03T09:41:21"], [78864,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",375.6,"2026-08-03T09:41:21"], [78865,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315774","EMILY GRIMES ",291.33,"2026-08-03T09:41:21"], [78866,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [78867,"0007579715","2026-01-26T00:00:00",2026,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"], [78868,"APV7646879","2026-03-09T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",2350.0,"2026-08-03T09:41:21"], [78869,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1224.23,"2026-08-03T09:41:21"], [78870,"0007649392","2026-03-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",985.04,"2026-08-03T09:41:21"], [78871,"0007640538","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4203.76,"2026-08-03T09:41:21"], [78872,"HCM7644529","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",374.69,"2026-08-03T09:41:21"], [78873,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1377.66,"2026-08-03T09:41:21"], [78874,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386012","JACQUILINE DANIELLE APPLEMAN ",301.04,"2026-08-03T09:41:21"], [78875,"HCM7644482","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18.0,"2026-08-03T09:41:21"], [78876,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",415.66,"2026-08-03T09:41:21"], [78877,"HCM7644475","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.1,"2026-08-03T09:41:21"], [78878,"HCM7579655","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1980.78,"2026-08-03T09:41:21"], [78879,"0007645498","2026-03-09T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",112.98,"2026-08-03T09:41:21"], [78880,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",248905.98,"2026-08-03T09:41:21"], [78881,"0007578773","2026-01-23T00:00:00",2026,3,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",168.79,"2026-08-03T09:41:21"], [78882,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [78883,"0007578773","2026-01-23T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.49,"2026-08-03T09:41:21"], [78884,"0007641521","2026-03-03T00:00:00",2026,3,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-11.58,"2026-08-03T09:41:21"], [78885,"HCM7570779","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",48.3,"2026-08-03T09:41:21"], [78886,"0007578769","2026-01-23T00:00:00",2026,3,652078,"Instant Messaging",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23.79,"2026-08-03T09:41:21"], [78887,"APV7628844","2026-02-11T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",3973.5,"2026-08-03T09:41:21"], [78888,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [78889,"0007636610","2026-02-24T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",702.64,"2026-08-03T09:41:21"], [78890,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250815","DANA JETT ",897.29,"2026-08-03T09:41:21"], [78891,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [78892,"0007648379","2026-03-01T00:00:00",2026,3,531060,"Prof Serv-Promo Partnership",500,"FSSA Family 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",9.23,"2026-08-03T09:41:21"], [78893,"EXV7647108","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",309.45,"2026-08-03T09:41:21"], [78894,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",193362.11,"2026-08-03T09:41:21"], [78895,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",833.85,"2026-08-03T09:41:21"], [78896,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333658","SHARON GARNEAU ",1201.37,"2026-08-03T09:41:21"], [78897,"APV7650649","2026-03-16T00:00:00",2026,3,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",126.38,"2026-08-03T09:41:21"], [78898,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",976.92,"2026-08-03T09:41:21"], [78899,"0007580660","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4957.76,"2026-08-03T09:41:21"], [78900,"APV7660275","2026-03-30T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",63084.91,"2026-08-03T09:41:21"], [78901,"0007564103","2026-01-08T00:00:00",2026,3,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3798.51,"2026-08-03T09:41:21"], [78902,"APV7580851","2026-01-28T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",335.74,"2026-08-03T09:41:21"], [78903,"0007660930","2026-03-31T00:00:00",2026,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7138.79,"2026-08-03T09:41:21"], [78904,"HCM7654022","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1071.7,"2026-08-03T09:41:21"], [78905,"HCM7644482","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",164.51,"2026-08-03T09:41:21"], [78906,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], 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",2848.66,"2026-08-03T09:41:21"], [78979,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378808","PATRICIA JONES ",441.53,"2026-08-03T09:41:21"], [78980,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [78981,"0007578760","2026-01-23T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-318.05,"2026-08-03T09:41:21"], [78982,"APV7656293","2026-03-24T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",128.31,"2026-08-03T09:41:21"], [78983,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [78984,"APV7575698","2026-01-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",2871.0,"2026-08-03T09:41:21"], [78985,"0007582377","2026-02-01T00:00:00",2026,3,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",96.53,"2026-08-03T09:41:21"], [78986,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152303","PAULA RICH ",301.04,"2026-08-03T09:41:21"], [78987,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193496","ARGOS COMM SCHOOL TREASURER ",103630.26,"2026-08-03T09:41:21"], [78988,"0007654912","2026-03-23T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4523.35,"2026-08-03T09:41:21"], [78989,"HCM7634559","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",25.71,"2026-08-03T09:41:21"], [78990,"0007657173","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"], [78991,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273605","BENJAMIN RECEVEUR ",501.74,"2026-08-03T09:41:21"], [78992,"APV7640928","2026-03-02T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294971","RONALD L MCNABNEY ATTY AT LAW ",597.75,"2026-08-03T09:41:21"], [78993,"0007567215","2026-01-05T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",7313.66,"2026-08-03T09:41:21"], [78994,"0007583359","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1561.06,"2026-08-03T09:41:21"], [78995,"0007638447","2026-02-26T00:00:00",2026,3,592016,"AdmOp-Credit Card Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-16.09,"2026-08-03T09:41:21"], [78996,"HCM7653955","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1813.64,"2026-08-03T09:41:21"], [78997,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373580","KELLEY WIBLE ",1963.76,"2026-08-03T09:41:21"], [78998,"0007574520","2026-01-15T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [78999,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [79000,"0007648379","2026-03-01T00:00:00",2026,3,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [79001,"APV7651490","2026-03-17T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056903","MERIDIAN HEALTH SERVICES CORP ",750.0,"2026-08-03T09:41:21"], [79002,"HCM7625684","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",40167.15,"2026-08-03T09:41:21"], [79003,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [79004,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436447","MARK LESLIE MANN ",675.5,"2026-08-03T09:41:21"], [79005,"HCM7634504","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",55.47,"2026-08-03T09:41:21"], [79006,"HCM7654014","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",128.03,"2026-08-03T09:41:21"], [79007,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243428","JONI HARDY ",702.43,"2026-08-03T09:41:21"], [79008,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440357","CAROLYNN MARIE CROY ",891.32,"2026-08-03T09:41:21"], [79009,"0007649453","2026-03-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [79010,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393869","JANNAN DECARLI ",1463.46,"2026-08-03T09:41:21"], [79011,"0007649448","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.97,"2026-08-03T09:41:21"], [79012,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [79013,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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 ",36.0,"2026-08-03T09:41:21"], [79014,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [79015,"EXV7662547","2026-03-27T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",27.37,"2026-08-03T09:41:21"], [79016,"HCM7570827","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2178.54,"2026-08-03T09:41:21"], [79017,"0007650277","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.17,"2026-08-03T09:41:21"], [79018,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363507","RICHARD CHISKO ",72.51,"2026-08-03T09:41:21"], [79019,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",14243.69,"2026-08-03T09:41:21"], [79020,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288522","MARCIA PAGE ",181.27,"2026-08-03T09:41:21"], [79021,"APV7627789","2026-02-10T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001212","NORTHEASTERN CENTER INC ",161839.0,"2026-08-03T09:41:21"], [79022,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383684","TAMMY L WHIPPS ",459.52,"2026-08-03T09:41:21"], [79023,"0007651180","2026-03-17T00:00:00",2026,3,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7553.5,"2026-08-03T09:41:21"], [79024,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350984","SHEILA LYNN OSBORN ",97.11,"2026-08-03T09:41:21"], [79025,"0007657013","2026-03-25T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.38,"2026-08-03T09:41:21"], [79026,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279164","TODD WING ",321.11,"2026-08-03T09:41:21"], [79027,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357511","DOROTHY BLACKBURN ",426.88,"2026-08-03T09:41:21"], [79028,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403192","KESHIA DAWN WILLIAMS ",308.17,"2026-08-03T09:41:21"], [79029,"HCM7634606","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [79030,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387895","AMBER N WARREN ",762.64,"2026-08-03T09:41:21"], [79031,"EXV7658570","2026-03-13T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",43.05,"2026-08-03T09:41:21"], [79032,"0007568790","2026-01-07T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [79033,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",763.7,"2026-08-03T09:41:21"], [79034,"HCM7579648","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9810.39,"2026-08-03T09:41:21"], [79035,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377828","STEPHENIE JAY ",1181.44,"2026-08-03T09:41:21"], [79036,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407010","BRANDI SEARS ",2626.48,"2026-08-03T09:41:21"], [79037,"0007564091","2026-01-08T00:00:00",2026,3,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",62.08,"2026-08-03T09:41:21"], [79038,"0007643311","2026-03-05T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [79039,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336581","JAMES DARLAGE ",90.63,"2026-08-03T09:41:21"], [79040,"APV7655133","2026-03-23T00:00:00",2026,3,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435510","BENEKER FAMILY FARM LLC ",3000.0,"2026-08-03T09:41:21"], [79041,"HCM7653974","2026-03-25T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"], [79042,"0007646560","2026-03-10T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1.01,"2026-08-03T09:41:21"], [79043,"0007658840","2026-03-31T00:00:00",2026,3,653090,"Data Protection Services",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3.41,"2026-08-03T09:41:21"], [79044,"0007631936","2026-02-17T00:00:00",2026,3,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [79045,"0007658833","2026-03-27T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20963.0,"2026-08-03T09:41:21"], [79046,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [79047,"0007577152","2026-01-21T00:00:00",2026,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-429.22,"2026-08-03T09:41:21"], [79048,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327199","KAITLIN CAMPBELL ",361.25,"2026-08-03T09:41:21"], [79049,"HCM7625677","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",58.08,"2026-08-03T09:41:21"], [79050,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428924","KIM WITMER ",542.07,"2026-08-03T09:41:21"], [79051,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241134","BRIAN GUERNSEY ",376.3,"2026-08-03T09:41:21"], [79052,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422493","STEVEN HAGDEN FENTON ",813.21,"2026-08-03T09:41:21"], [79053,"HCM7625656","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"], [79054,"HCM7644497","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.96,"2026-08-03T09:41:21"], [79055,"0007644223","2026-03-06T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",21.06,"2026-08-03T09:41:21"], [79056,"ARD7633155","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-24866.63,"2026-08-03T09:41:21"], [79057,"APV7645544","2026-03-09T00:00:00",2026,3,541002,"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 ",49.21,"2026-08-03T09:41:21"], [79058,"EXV7639143","2026-02-24T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3.92,"2026-08-03T09:41:21"], [79059,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330976","CHARLES LOGAN ",660.35,"2026-08-03T09:41:21"], [79060,"0007569789","2026-01-08T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",55552.03,"2026-08-03T09:41:21"], [79061,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433269","SAMANTHA BRIGGS SMITH ",970.55,"2026-08-03T09:41:21"], [79062,"HCM7634541","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",717.29,"2026-08-03T09:41:21"], [79063,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-08-03T09:41:21"], [79064,"EXV7648122","2026-03-09T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",267.5,"2026-08-03T09:41:21"], [79065,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",21.0,"2026-08-03T09:41:21"], [79066,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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 ",285.0,"2026-08-03T09:41:21"], [79067,"0007577170","2026-01-21T00:00:00",2026,3,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [79068,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-08-03T09:41:21"], [79069,"0007569799","2026-01-08T00:00:00",2026,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [79070,"0007650389","2026-03-16T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-85.82,"2026-08-03T09:41:21"], [79071,"0007627432","2026-02-10T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",432.42,"2026-08-03T09:41:21"], [79072,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000296073","SMITH ACADEMY FOR EXCELLENCE ",7411.23,"2026-08-03T09:41:21"], [79073,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3665.78,"2026-08-03T09:41:21"], [79074,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364496","EMILY MYERS ",621.51,"2026-08-03T09:41:21"], [79075,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242388","PHILLIP C BRIDEGROOM ",660.35,"2026-08-03T09:41:21"], [79076,"HCM7654017","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",867.17,"2026-08-03T09:41:21"], [79077,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428311","AMANDA GREIF ",1084.15,"2026-08-03T09:41:21"], [79078,"0007637605","2026-02-25T00:00:00",2026,3,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-22.9,"2026-08-03T09:41:21"], [79079,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [79080,"0007631936","2026-02-17T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [79081,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [79082,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",303.63,"2026-08-03T09:41:21"], [79083,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [79084,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [79085,"0007629300","2026-02-12T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",184.49,"2026-08-03T09:41:21"], [79086,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",353.48,"2026-08-03T09:41:21"], [79087,"APV7636012","2026-02-23T00:00:00",2026,3,580110,"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 ",2653.04,"2026-08-03T09:41:21"], [79088,"0007648379","2026-03-01T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [79089,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1553.68,"2026-08-03T09:41:21"], [79090,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394256","DANIEL DEARDORFF ",359.31,"2026-08-03T09:41:21"], [79091,"0007641732","2026-02-28T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",26.43,"2026-08-03T09:41:21"], [79092,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327988","TRESA DREW ",194.22,"2026-08-03T09:41:21"], [79093,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1897.2,"2026-08-03T09:41:21"], [79094,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121241","M.S.D. SHAKAMAK TREASURER ",26388.72,"2026-08-03T09:41:21"], [79095,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [79096,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1095.97,"2026-08-03T09:41:21"], [79097,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1082.2,"2026-08-03T09:41:21"], [79098,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286507","JESSE ARENAS ",194.22,"2026-08-03T09:41:21"], [79099,"0007650277","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11.16,"2026-08-03T09:41:21"], [79100,"0007648379","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36158.01,"2026-08-03T09:41:21"], [79101,"0007627458","2026-02-10T00:00:00",2026,3,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",33.61,"2026-08-03T09:41:21"], [79102,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356294","LARRY FIGG ",135.95,"2026-08-03T09:41:21"], [79103,"0007623887","2026-02-04T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [79104,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405776","LAVETTA DENEAL WALKER ",401.39,"2026-08-03T09:41:21"], [79105,"APV7631267","2026-02-16T00:00:00",2026,3,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000019192","WEST PUBLISHING CORP ",56.5,"2026-08-03T09:41:21"], [79106,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338261","AARON KIPFER ",1003.47,"2026-08-03T09:41:21"], [79107,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377945","TINA M EDMONDS ",446.71,"2026-08-03T09:41:21"], [79108,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421994","JUDY HINTON ",524.59,"2026-08-03T09:41:21"], [79109,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134834","TWYLAH MOYE ",330.17,"2026-08-03T09:41:21"], [79110,"APV7582790","2026-01-30T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073199","CITY OF NOBLESVILLE ",57880.0,"2026-08-03T09:41:21"], [79111,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393504","JOSIE HOPKINS ",465.16,"2026-08-03T09:41:21"], [79112,"0007579715","2026-01-26T00:00:00",2026,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",16.26,"2026-08-03T09:41:21"], [79113,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",29724.34,"2026-08-03T09:41:21"], [79114,"0007631786","2026-02-17T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",86.84,"2026-08-03T09:41:21"], [79115,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",620.86,"2026-08-03T09:41:21"], [79116,"HCM7570827","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",18372.96,"2026-08-03T09:41:21"], [79117,"APV7638596","2026-02-26T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000060628","PULASKI COUNTY ",30000.0,"2026-08-03T09:41:21"], [79118,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270522","CATHERINE BURGET ",786.98,"2026-08-03T09:41:21"], [79119,"0007568034","2026-01-06T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"], [79120,"0007648379","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"], [79121,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303314","ROSIES TINY TOTS INC ",2803.75,"2026-08-03T09:41:21"], [79122,"HCM7570803","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2.51,"2026-08-03T09:41:21"], [79123,"0007648379","2026-03-01T00:00:00",2026,3,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"], [79124,"0007576385","2026-01-20T00:00:00",2026,3,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44.87,"2026-08-03T09:41:21"], [79125,"APV7574837","2026-01-15T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",23836.04,"2026-08-03T09:41:21"], [79126,"HCM7644475","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",832.53,"2026-08-03T09:41:21"], [79127,"0007632738","2026-02-18T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [79128,"0007633642","2026-02-18T00:00:00",2026,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [79129,"HCM7634561","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",228.37,"2026-08-03T09:41:21"], [79130,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348713","KRISTY RUSSELL ",611.79,"2026-08-03T09:41:21"], [79131,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392074","JASON NEIL HENNEY ",181.27,"2026-08-03T09:41:21"], [79132,"HCM7644491","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",66.96,"2026-08-03T09:41:21"], [79133,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386079","HELEN MAGNO ",854.57,"2026-08-03T09:41:21"], [79134,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1144.74,"2026-08-03T09:41:21"], [79135,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370636","STACY SMITH ",200.7,"2026-08-03T09:41:21"], [79136,"HCM7579702","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"], [79137,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289569","DANIEL HAUSER ",699.19,"2026-08-03T09:41:21"], [79138,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [79139,"APC7656294","2026-03-24T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",-154.89,"2026-08-03T09:41:21"], [79140,"0007631814","2026-02-17T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [79141,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [79142,"APV7643582","2026-03-05T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",110.94,"2026-08-03T09:41:21"], [79143,"HCM7634568","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",16979.0,"2026-08-03T09:41:21"], [79144,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [79145,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356531","MEGAN DODD ",160.55,"2026-08-03T09:41:21"], [79146,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [79147,"HCM7625625","2026-02-11T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",3.25,"2026-08-03T09:41:21"], [79148,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383043","ANGELA FISHER ",181.27,"2026-08-03T09:41:21"], [79149,"0007637536","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-2895.34,"2026-08-03T09:41:21"], [79150,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",12899.12,"2026-08-03T09:41:21"], [79151,"EXV7626296","2026-02-02T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.74,"2026-08-03T09:41:21"], [79152,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360024","BRENDA MCKINNEY ",427.29,"2026-08-03T09:41:21"], [79153,"HCM7625686","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",33.45,"2026-08-03T09:41:21"], [79154,"0007650347","2026-03-16T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.99,"2026-08-03T09:41:21"], [79155,"0007635636","2026-02-23T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",637.26,"2026-08-03T09:41:21"], [79156,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367955","JESSE JOHNSON ",838.65,"2026-08-03T09:41:21"], [79157,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077421","LOGANSPORT COMM SCH CORP TREAS ",6727.0,"2026-08-03T09:41:21"], [79158,"HCM7625660","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [79159,"HCM7634569","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",383.93,"2026-08-03T09:41:21"], [79160,"HCM7644483","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",4558.32,"2026-08-03T09:41:21"], [79161,"APV7632161","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",104359.96,"2026-08-03T09:41:21"], [79162,"HCM7570860","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",138.08,"2026-08-03T09:41:21"], [79163,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334228","JONATHAN HEARING ",401.39,"2026-08-03T09:41:21"], [79164,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193777","N. PUTNAM COMM SCHOOL TREAS ",80937.94,"2026-08-03T09:41:21"], [79165,"0007579715","2026-01-26T00:00:00",2026,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",659.5,"2026-08-03T09:41:21"], [79166,"0007568042","2026-01-05T00:00:00",2026,3,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1194.2,"2026-08-03T09:41:21"], [79167,"0007630159","2026-02-13T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",303691.47,"2026-08-03T09:41:21"], [79168,"HCM7654014","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",59.29,"2026-08-03T09:41:21"], [79169,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371411","TERRA MABRY ",388.44,"2026-08-03T09:41:21"], [79170,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440097","AMANDA CIRCLE ",524.59,"2026-08-03T09:41:21"], [79171,"APV7650609","2026-03-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000105201","VICTORY CLINICAL SERVICES II, LLC ",16.05,"2026-08-03T09:41:21"], [79172,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193556","VILLAGES OF INDIANA LLC, THE ",10211.13,"2026-08-03T09:41:21"], [79173,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120899","BARR-REEVE COMM SCHL INC TREAS ",18616.68,"2026-08-03T09:41:21"], [79174,"HCM7570799","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",48.75,"2026-08-03T09:41:21"], [79175,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360843","CHARLES STURM ",719.2,"2026-08-03T09:41:21"], [79176,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [79177,"0007576409","2026-01-20T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1819.39,"2026-08-03T09:41:21"], [79178,"HCM7579655","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",323.6,"2026-08-03T09:41:21"], [79179,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [79180,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434885","KEYEN MACKLIN ",719.2,"2026-08-03T09:41:21"], [79181,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [79182,"APV7635969","2026-02-23T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",34.1,"2026-08-03T09:41:21"], [79183,"HCM7625677","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [79184,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [79185,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",397.53,"2026-08-03T09:41:21"], [79186,"HCM7579653","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",255.7,"2026-08-03T09:41:21"], [79187,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245891","DEANNA L HENEISEN ",308.16,"2026-08-03T09:41:21"], [79188,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306509","AMY WALLACE ",135.95,"2026-08-03T09:41:21"], [79189,"0007578877","2026-01-01T00:00:00",2026,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8660.57,"2026-08-03T09:41:21"], [79190,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",756.09,"2026-08-03T09:41:21"], [79191,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311190","TRACY LIVINGTON ",163.14,"2026-08-03T09:41:21"], [79192,"HCM7644491","2026-03-11T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",26.5,"2026-08-03T09:41:21"], [79193,"APV7573885","2026-01-14T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372944","LEWIS BRISBOIS BISGAARD and SMITH LLP ",1000.0,"2026-08-03T09:41:21"], [79194,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194026","TIPPECANOE SCHOOL CORP TREAS ",13538.34,"2026-08-03T09:41:21"], [79195,"ARD7634177","2026-02-19T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-62444.17,"2026-08-03T09:41:21"], [79196,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387663","NATALIE KAY BREWER ",2144.02,"2026-08-03T09:41:21"], [79197,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300025","KENNETH GRAF ",485.55,"2026-08-03T09:41:21"], [79198,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298221","MELISSA BLACKBURN ",361.25,"2026-08-03T09:41:21"], [79199,"0007568034","2026-01-06T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.46,"2026-08-03T09:41:21"], [79200,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [79201,"0007571685","2026-01-12T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",-1.25,"2026-08-03T09:41:21"], [79202,"HCM7579672","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",211.25,"2026-08-03T09:41:21"], [79203,"HCM7570857","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9430.53,"2026-08-03T09:41:21"], [79204,"HCM7644428","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",50.38,"2026-08-03T09:41:21"], [79205,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",455942.81,"2026-08-03T09:41:21"], [79206,"APV7646741","2026-03-10T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",8591.0,"2026-08-03T09:41:21"], [79207,"HCM7644475","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",363.87,"2026-08-03T09:41:21"], [79208,"0007582505","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1149.16,"2026-08-03T09:41:21"], [79209,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365581","BETHANY TELLE ",181.27,"2026-08-03T09:41:21"], [79210,"0007638555","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",32.11,"2026-08-03T09:41:21"], [79211,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398908","BRETT NICHOLSON ",419.32,"2026-08-03T09:41:21"], [79212,"0007584423","2026-02-03T00:00:00",2026,3,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [79213,"0007650277","2026-03-01T00:00:00",2026,3,652156,"Network Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.72,"2026-08-03T09:41:21"], [79214,"APV7570080","2026-01-08T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",12659.67,"2026-08-03T09:41:21"], [79215,"0007648379","2026-03-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.54,"2026-08-03T09:41:21"], [79216,"0007638551","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [79217,"APV7628735","2026-02-11T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",1754.13,"2026-08-03T09:41:21"], [79218,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1324.92,"2026-08-03T09:41:21"], [79219,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405055","NICOLE RENEE DECK ",194.22,"2026-08-03T09:41:21"], [79220,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401964","CRYSTAL HOWARD ",1003.47,"2026-08-03T09:41:21"], [79221,"HCM7570803","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",350.92,"2026-08-03T09:41:21"], [79222,"HCM7579702","2026-01-28T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",951.7,"2026-08-03T09:41:21"], [79223,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193984","HAMILTON COMM SCHOOL TREASURER ",9602.87,"2026-08-03T09:41:21"], [79224,"0007564091","2026-01-08T00:00:00",2026,3,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5236.68,"2026-08-03T09:41:21"], [79225,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415205","KIM Y WALKER ",338.37,"2026-08-03T09:41:21"], [79226,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",3444.51,"2026-08-03T09:41:21"], [79227,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",3528.28,"2026-08-03T09:41:21"], [79228,"0007638510","2026-02-26T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [79229,"HCM7654022","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",241.05,"2026-08-03T09:41:21"], [79230,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [79231,"APV7644816","2026-03-06T00:00:00",2026,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000441964","JENNA MARIE VINCENT ",1500.0,"2026-08-03T09:41:21"], [79232,"0007659993","2026-03-30T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-1108.83,"2026-08-03T09:41:21"], [79233,"APV7632161","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000065378","COMPUTER AID, INC. ",10383.75,"2026-08-03T09:41:21"], [79234,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419032","SABRINA LASHEA SIMPSON ",675.49,"2026-08-03T09:41:21"], [79235,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [79236,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-08-03T09:41:21"], [79237,"HCM7654019","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2940.2,"2026-08-03T09:41:21"], [79238,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193985","M.S.D. STEUBEN CTY TREASURER ",454.9,"2026-08-03T09:41:21"], [79239,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [79240,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",789.83,"2026-08-03T09:41:21"], [79241,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [79242,"EXV7644013","2026-03-05T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",440.85,"2026-08-03T09:41:21"], [79243,"0007659994","2026-03-30T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",917.13,"2026-08-03T09:41:21"], [79244,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [79245,"0007648379","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",318.75,"2026-08-03T09:41:21"], [79246,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372275","KATIE BUTLER ",220.76,"2026-08-03T09:41:21"], [79247,"HCM7625702","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",35.62,"2026-08-03T09:41:21"], [79248,"0007650277","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [79249,"0007583404","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",103.46,"2026-08-03T09:41:21"], [79250,"APV7627590","2026-02-10T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000093025","ALBION FELLOWS BACON CENTER ",10830.54,"2026-08-03T09:41:21"], [79251,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",136.34,"2026-08-03T09:41:21"], [79252,"0007649443","2026-03-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"], [79253,"0007648379","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",2.66,"2026-08-03T09:41:21"], [79254,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1075.51,"2026-08-03T09:41:21"], [79255,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [79256,"APV7632967","2026-02-18T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214559","MH LOGISTICS CORP ",944.23,"2026-08-03T09:41:21"], [79257,"HCM7579646","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",34504.93,"2026-08-03T09:41:21"], [79258,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [79259,"APV7642029","2026-03-03T00:00:00",2026,3,547180,"SpOp - Materials&Parts",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",31.77,"2026-08-03T09:41:21"], [79260,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424764","WANDA E RUBLE ",675.49,"2026-08-03T09:41:21"], [79261,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330901","HALEY DAY ",1304.51,"2026-08-03T09:41:21"], [79262,"0007584561","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [79263,"0007624610","2026-02-05T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [79264,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341137","KEYLI MILLER ",401.39,"2026-08-03T09:41:21"], [79265,"APV7654408","2026-03-20T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",182346.4,"2026-08-03T09:41:21"], [79266,"APV7658307","2026-03-25T00:00:00",2026,3,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000441663","RandK REAL ESTATE GROUP LLC ",1760.0,"2026-08-03T09:41:21"], [79267,"HCM7644475","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",37.73,"2026-08-03T09:41:21"], [79268,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421833","RIKKI GARCIA ",813.09,"2026-08-03T09:41:21"], [79269,"APV7651546","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000001679","VINCENNES UNIV ",1500.0,"2026-08-03T09:41:21"], [79270,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [79271,"HCM7579655","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",34.63,"2026-08-03T09:41:21"], [79272,"0007659703","2026-03-30T00:00:00",2026,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [79273,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",4775.23,"2026-08-03T09:41:21"], [79274,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395800","WILLIAM F VANHOOK ",485.55,"2026-08-03T09:41:21"], [79275,"HCM7653947","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",122.38,"2026-08-03T09:41:21"], [79276,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [79277,"0007576315","2026-01-20T00:00:00",2026,3,547042,"SpOp-Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",299.4,"2026-08-03T09:41:21"], [79278,"0007637670","2026-02-25T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-21440.25,"2026-08-03T09:41:21"], [79279,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354287","INFINITY COUNSELING and WELLNESS CENTER LL ",14.0,"2026-08-03T09:41:21"], [79280,"EXV7578549","2026-01-16T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",156.78,"2026-08-03T09:41:21"], [79281,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [79282,"APV7569227","2026-01-07T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",66250.22,"2026-08-03T09:41:21"], [79283,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329535","ANNETTE ROBLES ",549.64,"2026-08-03T09:41:21"], [79284,"HCM7654014","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",10.4,"2026-08-03T09:41:21"], [79285,"HCM7570819","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34119.36,"2026-08-03T09:41:21"], [79286,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348064","WILLIAM TURNWALD ",780.96,"2026-08-03T09:41:21"], [79287,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250584","KRISTAL MAGGARD ",1042.58,"2026-08-03T09:41:21"], [79288,"0007648379","2026-03-01T00:00:00",2026,3,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [79289,"0007572626","2026-01-13T00:00:00",2026,3,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-3.75,"2026-08-03T09:41:21"], [79290,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [79291,"0007582474","2026-01-30T00:00:00",2026,3,654702,"Clean Prod Janitorial",615,"Correction","Internal Service Funds - Expenses","Cleaning Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",14904.06,"2026-08-03T09:41:21"], [79292,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.3,"2026-08-03T09:41:21"], [79293,"HCM7654022","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",406.28,"2026-08-03T09:41:21"], [79294,"APV7634053","2026-02-19T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064715","SCOTT COUNTY ",60113.6,"2026-08-03T09:41:21"], [79295,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374666","TIMOTHY CARVER ",602.08,"2026-08-03T09:41:21"], [79296,"APV7650635","2026-03-16T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",645.87,"2026-08-03T09:41:21"], [79297,"HCM7644471","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",83.07,"2026-08-03T09:41:21"], [79298,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.62,"2026-08-03T09:41:21"], [79299,"0007640538","2026-03-08T00:00:00",2026,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",727.32,"2026-08-03T09:41:21"], [79300,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [79301,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336621","JENAYAH GREMORE ",349.59,"2026-08-03T09:41:21"], [79302,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-08-03T09:41:21"], [79303,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",135.68,"2026-08-03T09:41:21"], [79304,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363607","KELLY LIVELY ",702.43,"2026-08-03T09:41:21"], [79305,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",75.36,"2026-08-03T09:41:21"], [79306,"0007577887","2026-01-22T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",-0.37,"2026-08-03T09:41:21"], [79307,"0007578878","2026-01-22T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.22,"2026-08-03T09:41:21"], [79308,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [79309,"0007577876","2026-01-22T00:00:00",2026,3,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [79310,"APV7569227","2026-01-07T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",3213.0,"2026-08-03T09:41:21"], [79311,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",7606.51,"2026-08-03T09:41:21"], [79312,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [79313,"HCM7570759","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",502.31,"2026-08-03T09:41:21"], [79314,"0007640675","2026-03-02T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6.32,"2026-08-03T09:41:21"], [79315,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410304","VIRGIL G MARTIN III ",237.42,"2026-08-03T09:41:21"], [79316,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",1125.22,"2026-08-03T09:41:21"], [79317,"0007564091","2026-01-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",156.96,"2026-08-03T09:41:21"], [79318,"0007631786","2026-02-17T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15591.71,"2026-08-03T09:41:21"], [79319,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381150","ROBERT DEVAULT ",155.37,"2026-08-03T09:41:21"], [79320,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [79321,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368135","ERIKA SCOTT ",660.35,"2026-08-03T09:41:21"], [79322,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240956","KATHY E KENDALL ",365.38,"2026-08-03T09:41:21"], [79323,"HCM7570809","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",644.05,"2026-08-03T09:41:21"], [79324,"APV7661138","2026-03-31T00:00:00",2026,3,531010,"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","0000402883","WAGLER TRAINING CENTER ",4127.5,"2026-08-03T09:41:21"], [79325,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [79326,"HCM7570759","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",54.22,"2026-08-03T09:41:21"], [79327,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360985","JOYCE MILLER ",290.03,"2026-08-03T09:41:21"], [79328,"EXV7583056","2026-01-06T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"], [79329,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",942.61,"2026-08-03T09:41:21"], [79330,"0007571811","2026-01-12T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",27.0,"2026-08-03T09:41:21"], [79331,"APV7575698","2026-01-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411407","FLOURISH INC ",2854.9,"2026-08-03T09:41:21"], [79332,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343575","RICHARD LIVELY ",388.44,"2026-08-03T09:41:21"], [79333,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [79334,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316782","MELISSA MCFADDEN ",145.02,"2026-08-03T09:41:21"], [79335,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [79336,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",7130.5,"2026-08-03T09:41:21"], [79337,"HCM7570786","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",205.32,"2026-08-03T09:41:21"], [79338,"0007584373","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"], [79339,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-08-03T09:41:21"], [79340,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",761.34,"2026-08-03T09:41:21"], [79341,"EXV7626283","2026-02-01T00:00:00",2026,3,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"], [79342,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354666","AIMIE CROWDER ",682.36,"2026-08-03T09:41:21"], [79343,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-08-03T09:41:21"], [79344,"0007565132","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [79345,"0007650277","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [79346,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2374.67,"2026-08-03T09:41:21"], [79347,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315829","MARGARET CLARK ",699.19,"2026-08-03T09:41:21"], [79348,"0007627458","2026-02-10T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.52,"2026-08-03T09:41:21"], [79349,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396265","DANA MINNETTE GANSMAN ",599.27,"2026-08-03T09:41:21"], [79350,"APV7630506","2026-02-13T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",122.88,"2026-08-03T09:41:21"], [79351,"APV7649720","2026-03-13T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000119208","WEX BANK ",122.16,"2026-08-03T09:41:21"], [79352,"0007626556","2026-02-09T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",331.8,"2026-08-03T09:41:21"], [79353,"APV7637856","2026-02-25T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",129.91,"2026-08-03T09:41:21"], [79354,"APV7584842","2026-02-03T00:00:00",2026,3,531063,"Prof Serv-Research Conslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",11190.56,"2026-08-03T09:41:21"], [79355,"0007637605","2026-02-25T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-285.39,"2026-08-03T09:41:21"], [79356,"HCM7570759","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.14,"2026-08-03T09:41:21"], [79357,"HCM7579655","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4099.93,"2026-08-03T09:41:21"], [79358,"HCM7644532","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",939.47,"2026-08-03T09:41:21"], [79359,"HCM7579655","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",86.54,"2026-08-03T09:41:21"], [79360,"APV7633015","2026-02-18T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",620459.69,"2026-08-03T09:41:21"], [79361,"HCM7625702","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",35.32,"2026-08-03T09:41:21"], [79362,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323216","STACEY EASLEY ",252.48,"2026-08-03T09:41:21"], [79363,"APV7575698","2026-01-16T00:00:00",2026,3,571703,"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 ",11170.11,"2026-08-03T09:41:21"], [79364,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [79365,"0007627458","2026-02-10T00:00:00",2026,3,547121,"SpOp - Household Bathrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.37,"2026-08-03T09:41:21"], [79366,"APV7654408","2026-03-20T00:00:00",2026,3,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",79901.44,"2026-08-03T09:41:21"], [79367,"0007581542","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",111.68,"2026-08-03T09:41:21"], [79368,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [79369,"0007567142","2026-01-05T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.19,"2026-08-03T09:41:21"], [79370,"0007629250","2026-02-12T00:00:00",2026,3,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [79371,"0007648379","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.0,"2026-08-03T09:41:21"], [79372,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360024","BRENDA MCKINNEY ",199.4,"2026-08-03T09:41:21"], [79373,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425816","SASHA PERRIN ",524.59,"2026-08-03T09:41:21"], [79374,"0007639574","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",286.62,"2026-08-03T09:41:21"], [79375,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284967","CYNTHIA STRANGE ",319.49,"2026-08-03T09:41:21"], [79376,"0007577097","2026-01-21T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [79377,"APV7637895","2026-02-25T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",649.86,"2026-08-03T09:41:21"], [79378,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395558","JESSICA DICKERSON ",967.41,"2026-08-03T09:41:21"], [79379,"0007577134","2026-01-21T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1500.0,"2026-08-03T09:41:21"], [79380,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340604","THERESA PEACOCK ",461.6,"2026-08-03T09:41:21"], [79381,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1333.8,"2026-08-03T09:41:21"], [79382,"0007579715","2026-01-26T00:00:00",2026,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.04,"2026-08-03T09:41:21"], [79383,"0007626477","2026-02-09T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-177.5,"2026-08-03T09:41:21"], [79384,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [79385,"0007576409","2026-01-20T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",173.7,"2026-08-03T09:41:21"], [79386,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",830.04,"2026-08-03T09:41:21"], [79387,"0007582317","2026-02-01T00:00:00",2026,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6835.58,"2026-08-03T09:41:21"], [79388,"0007572533","2026-01-13T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [79389,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339060","FORREST FEUER ",301.04,"2026-08-03T09:41:21"], [79390,"HCM7653948","2026-03-25T00:00:00",2026,3,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-08-03T09:41:21"], [79391,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",565.02,"2026-08-03T09:41:21"], [79392,"APV7570138","2026-01-08T00:00:00",2026,3,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000022055","BIOMERIEUX INC ",5000.0,"2026-08-03T09:41:21"], [79393,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429549","MICHELLE GARDNER ",698.01,"2026-08-03T09:41:21"], [79394,"0007582335","2026-02-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.97,"2026-08-03T09:41:21"], [79395,"0007649450","2026-03-13T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"], [79396,"0007579714","2026-01-26T00:00:00",2026,3,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",105.93,"2026-08-03T09:41:21"], [79397,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",850.53,"2026-08-03T09:41:21"], [79398,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",11191.69,"2026-08-03T09:41:21"], [79399,"APV7584899","2026-02-02T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",8926.63,"2026-08-03T09:41:21"], [79400,"0007659993","2026-03-30T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",-2685.39,"2026-08-03T09:41:21"], [79401,"0007577118","2026-01-21T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",263582.95,"2026-08-03T09:41:21"], [79402,"APV7583698","2026-02-02T00:00:00",2026,3,531010,"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 ",0.0,"2026-08-03T09:41:21"], [79403,"0007577173","2026-01-21T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [79404,"HCM7634574","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"], [79405,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421129","TAMMY CLEMMONS ",217.16,"2026-08-03T09:41:21"], [79406,"APV7649820","2026-03-12T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",27843.03,"2026-08-03T09:41:21"], [79407,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269480","HEATHER BALLENGER ",541.87,"2026-08-03T09:41:21"], [79408,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [79409,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-08-03T09:41:21"], [79410,"0007564083","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",668.78,"2026-08-03T09:41:21"], [79411,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [79412,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357862","ANGELA BAKER ",403.01,"2026-08-03T09:41:21"], [79413,"EXV7631578","2026-02-02T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",108.0,"2026-08-03T09:41:21"], [79414,"0007628456","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3985.35,"2026-08-03T09:41:21"], [79415,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334522","MICHAEL LINSKY ",920.19,"2026-08-03T09:41:21"], [79416,"APV7653343","2026-03-19T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",7385.75,"2026-08-03T09:41:21"], [79417,"0007629384","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.36,"2026-08-03T09:41:21"], [79418,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325367","SYDNEY KISSEBERTH ",485.55,"2026-08-03T09:41:21"], [79419,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [79420,"HCM7579597","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",43.13,"2026-08-03T09:41:21"], [79421,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387214","ASHLEY KELLOGG ",826.46,"2026-08-03T09:41:21"], [79422,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",519.16,"2026-08-03T09:41:21"], [79423,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434575","EMILY AVAGIAN ",657.05,"2026-08-03T09:41:21"], [79424,"HCM7625734","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",5669.06,"2026-08-03T09:41:21"], [79425,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387882","BARBARA HARRIS ",349.6,"2026-08-03T09:41:21"], [79426,"0007648420","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",238.56,"2026-08-03T09:41:21"], [79427,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [79428,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421423","MELISA TAPP ",1695.93,"2026-08-03T09:41:21"], [79429,"APV7567271","2026-01-05T00:00:00",2026,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000084179","STEVE'S MARINE ",742.5,"2026-08-03T09:41:21"], [79430,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",30846.05,"2026-08-03T09:41:21"], [79431,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243757","TANA ROBICHAUD ",545.48,"2026-08-03T09:41:21"], [79432,"EXV7629963","2026-02-05T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",210.29,"2026-08-03T09:41:21"], [79433,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",243.39,"2026-08-03T09:41:21"], [79434,"HCM7634551","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",1.72,"2026-08-03T09:41:21"], [79435,"HCM7579654","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",360.76,"2026-08-03T09:41:21"], [79436,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",407.0,"2026-08-03T09:41:21"], [79437,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391053","SHANNON R ROOT ",485.55,"2026-08-03T09:41:21"], [79438,"0007574535","2026-01-15T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-190.79,"2026-08-03T09:41:21"], [79439,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [79440,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"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 ",68721.99,"2026-08-03T09:41:21"], [79441,"HCM7634507","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",104.87,"2026-08-03T09:41:21"], [79442,"0007648379","2026-03-01T00:00:00",2026,3,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"], [79443,"APV7624162","2026-02-04T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064376","WABASH COUNTY GOVERNMENT ",48263.0,"2026-08-03T09:41:21"], [79444,"APV7635163","2026-02-20T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064075","CLAY COUNTY ",7564.8,"2026-08-03T09:41:21"], [79445,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379878","CHARLOTTE GORBY ",369.02,"2026-08-03T09:41:21"], [79446,"HCM7579611","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.94,"2026-08-03T09:41:21"], [79447,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [79448,"0007578822","2026-01-01T00:00:00",2026,3,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",290.64,"2026-08-03T09:41:21"], [79449,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [79450,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355177","HEIDI CLARK ",446.71,"2026-08-03T09:41:21"], [79451,"APV7624122","2026-02-02T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",6.95,"2026-08-03T09:41:21"], [79452,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.21,"2026-08-03T09:41:21"], [79453,"APV7568218","2026-01-06T00:00:00",2026,3,531020,"Prof Serv - Media Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund","0000412023","XERCES SOCIETY INC ",8560.88,"2026-08-03T09:41:21"], [79454,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292947","AMY YODER ",87.4,"2026-08-03T09:41:21"], [79455,"0007638447","2026-02-26T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [79456,"0007624601","2026-02-01T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",939.96,"2026-08-03T09:41:21"], [79457,"APV7638752","2026-02-26T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",398.61,"2026-08-03T09:41:21"], [79458,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",584.99,"2026-08-03T09:41:21"], [79459,"HCM7634568","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",4.36,"2026-08-03T09:41:21"], [79460,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1215.61,"2026-08-03T09:41:21"], [79461,"APV7658308","2026-03-26T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",789801.53,"2026-08-03T09:41:21"], [79462,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409284","MELISSA A WESSEL ",459.52,"2026-08-03T09:41:21"], [79463,"0007567215","2026-01-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",42.58,"2026-08-03T09:41:21"], [79464,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [79465,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [79466,"0007565132","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [79467,"HCM7634551","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",17.6,"2026-08-03T09:41:21"], [79468,"0007652181","2026-03-18T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",64.35,"2026-08-03T09:41:21"], [79469,"0007582392","2026-02-08T00:00:00",2026,3,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2422.6,"2026-08-03T09:41:21"], [79470,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",117.12,"2026-08-03T09:41:21"], [79471,"APV7650635","2026-03-16T00:00:00",2026,3,531010,"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 ",2201.1,"2026-08-03T09:41:21"], [79472,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",609.47,"2026-08-03T09:41:21"], [79473,"0007581508","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",337.5,"2026-08-03T09:41:21"], [79474,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406671","MICHAEL REYNOLDS ",465.16,"2026-08-03T09:41:21"], [79475,"APV7571118","2026-01-09T00:00:00",2026,3,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000437859","OPCON TRAINING SOLUTIONS ",18400.0,"2026-08-03T09:41:21"], [79476,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000401572","TURNING POINT FAMILY FOUNDATION INC ",1388.83,"2026-08-03T09:41:21"], [79477,"HCM7625625","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",18.1,"2026-08-03T09:41:21"], [79478,"0007624583","2026-02-05T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2777.73,"2026-08-03T09:41:21"], [79479,"HCM7634606","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",676.91,"2026-08-03T09:41:21"], [79480,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337923","EDWIN SATTERFIELD ",1029.37,"2026-08-03T09:41:21"], [79481,"HCM7653998","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",227.29,"2026-08-03T09:41:21"], [79482,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",715.08,"2026-08-03T09:41:21"], [79483,"0007582335","2026-02-01T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.4,"2026-08-03T09:41:21"], [79484,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434730","NUBIA THOMASON ",510.22,"2026-08-03T09:41:21"], [79485,"0007637539","2026-02-25T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5102936.79,"2026-08-03T09:41:21"], [79486,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156591","NICOLE LYNN MILLER ",510.22,"2026-08-03T09:41:21"], [79487,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121983","CHRISTEL HOUSE ACADEMY INC ",2260.0,"2026-08-03T09:41:21"], [79488,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388125","JERRY WAGNER ",923.19,"2026-08-03T09:41:21"], [79489,"APV7578172","2026-01-22T00:00:00",2026,3,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050010","IBJ CORPORATION ",5.96,"2026-08-03T09:41:21"], [79490,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",633.18,"2026-08-03T09:41:21"], [79491,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407534","JACQUELINE Y PARRISH ",810.09,"2026-08-03T09:41:21"], [79492,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [79493,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389922","ERIC CASHLER ",845.25,"2026-08-03T09:41:21"], [79494,"APV7624162","2026-02-04T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",79668.58,"2026-08-03T09:41:21"], [79495,"HCM7570752","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",24.62,"2026-08-03T09:41:21"], [79496,"HCM7653998","2026-03-25T00:00:00",2026,3,519503,"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",0.26,"2026-08-03T09:41:21"], [79497,"0007630296","2026-02-13T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",38.58,"2026-08-03T09:41:21"], [79498,"HCM7625700","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1042.56,"2026-08-03T09:41:21"], [79499,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [79500,"APV7646788","2026-03-10T00:00:00",2026,3,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",5133.99,"2026-08-03T09:41:21"], [79501,"0007627458","2026-02-10T00:00:00",2026,3,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1033.6,"2026-08-03T09:41:21"], [79502,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415508","ARICA PAULINE O'BRIEN ",338.37,"2026-08-03T09:41:21"], [79503,"APV7633772","2026-02-19T00:00:00",2026,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000404259","SURF AIR WIRELESS LLC ",461710.85,"2026-08-03T09:41:21"], [79504,"EXV7641240","2026-03-02T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",100.17,"2026-08-03T09:41:21"], [79505,"0007564006","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",61.0,"2026-08-03T09:41:21"], [79506,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402625","AMANDA COMPTON ",200.7,"2026-08-03T09:41:21"], [79507,"HCM7654014","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",15.45,"2026-08-03T09:41:21"], [79508,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344707","FRANKIE THOMPSON ",100.35,"2026-08-03T09:41:21"], [79509,"0007580550","2026-02-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",51.7,"2026-08-03T09:41:21"], [79510,"0007584429","2026-01-31T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",22.74,"2026-08-03T09:41:21"], [79511,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339378","RYAN BRIEDE ",240.83,"2026-08-03T09:41:21"], [79512,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341313","SAMANTHA STEELE ",869.2,"2026-08-03T09:41:21"], [79513,"APH7649103","2026-03-13T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",816.48,"2026-08-03T09:41:21"], [79514,"APV7573961","2026-01-14T00:00:00",2026,3,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",110.0,"2026-08-03T09:41:21"], [79515,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329986","KASEY HERNANDEZ ",946.04,"2026-08-03T09:41:21"], [79516,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",26.0,"2026-08-03T09:41:21"], [79517,"0007638551","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.44,"2026-08-03T09:41:21"], [79518,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312212","DANIEL MOLDENHAUER ",301.04,"2026-08-03T09:41:21"], [79519,"0007638589","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",173.13,"2026-08-03T09:41:21"], [79520,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338305","CLYDE ROY THOMPSON ",660.35,"2026-08-03T09:41:21"], [79521,"0007568013","2026-01-06T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [79522,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391757","DAVID PRICE ",181.27,"2026-08-03T09:41:21"], [79523,"0007577173","2026-01-21T00:00:00",2026,3,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [79524,"0007649443","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",46.42,"2026-08-03T09:41:21"], [79525,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [79526,"HCM7644482","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"], [79527,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399822","WANDA LEE WARD ",361.25,"2026-08-03T09:41:21"], [79528,"HCM7579655","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",575.14,"2026-08-03T09:41:21"], [79529,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [79530,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403730","RUSSELL HEARTH ",237.42,"2026-08-03T09:41:21"], [79531,"APV7582741","2026-01-30T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",861.67,"2026-08-03T09:41:21"], [79532,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308181","CARRIE RICHARDSON ",291.33,"2026-08-03T09:41:21"], [79533,"APV7632163","2026-02-17T00:00:00",2026,3,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000065378","COMPUTER AID, INC. ",98.68,"2026-08-03T09:41:21"], [79534,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [79535,"HCM7570819","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",740.63,"2026-08-03T09:41:21"], [79536,"0007567087","2026-01-05T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",4.5,"2026-08-03T09:41:21"], [79537,"HCM7579664","2026-01-28T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",108.81,"2026-08-03T09:41:21"], [79538,"0007580621","2026-01-28T00:00:00",2026,3,759900,"Federal Indirect Cost Xfer Out",718,"School Lunch Division","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",2233.83,"2026-08-03T09:41:21"], [79539,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",327.51,"2026-08-03T09:41:21"], [79540,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407224","JOHN A HICKEY II ",1542.13,"2026-08-03T09:41:21"], [79541,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433650","LORRAINE D CONKLIN ",1176.47,"2026-08-03T09:41:21"], [79542,"0007646465","2026-03-10T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [79543,"0007648481","2026-03-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",945.55,"2026-08-03T09:41:21"], [79544,"APV7643610","2026-03-05T00:00:00",2026,3,571100,"Grants - Counties",400,"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"], [79545,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267520","GARY LEE ",369.02,"2026-08-03T09:41:21"], [79546,"HCM7579626","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",4338.5,"2026-08-03T09:41:21"], [79547,"HCM7570809","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",823.8,"2026-08-03T09:41:21"], [79548,"0007651239","2026-03-17T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",35.36,"2026-08-03T09:41:21"], [79549,"0007657035","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [79550,"HCM7654052","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",260.58,"2026-08-03T09:41:21"], [79551,"0007638432","2026-02-26T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",602.22,"2026-08-03T09:41:21"], [79552,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422094","BETTY J LOVE ",504.78,"2026-08-03T09:41:21"], [79553,"APV7653372","2026-03-19T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",1002.44,"2026-08-03T09:41:21"], [79554,"APV7635163","2026-02-20T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",14721.8,"2026-08-03T09:41:21"], [79555,"HCM7634507","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",321.42,"2026-08-03T09:41:21"], [79556,"0007659994","2026-03-30T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.9,"2026-08-03T09:41:21"], [79557,"0007584373","2026-02-08T00:00:00",2026,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1328.24,"2026-08-03T09:41:21"], [79558,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.56,"2026-08-03T09:41:21"], [79559,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389080","BERNADETTE MANIER ",304.73,"2026-08-03T09:41:21"], [79560,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379580","MICHAEL FOUBERT ",1223.59,"2026-08-03T09:41:21"], [79561,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392175","BRITTANY GONZALEZ ",401.39,"2026-08-03T09:41:21"], [79562,"HCM7653976","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8256.34,"2026-08-03T09:41:21"], [79563,"HCM7579655","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-08-03T09:41:21"], [79564,"0007638432","2026-02-26T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3962.4,"2026-08-03T09:41:21"], [79565,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415836","DAVID A PRESSLEY ",2058.73,"2026-08-03T09:41:21"], [79566,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282372","STEPHANIE VANCE ",301.04,"2026-08-03T09:41:21"], [79567,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [79568,"APV7574768","2026-01-15T00:00:00",2026,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",63769.77,"2026-08-03T09:41:21"], [79569,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408581","OLIVIA RENEE NANCE ",1281.05,"2026-08-03T09:41:21"], [79570,"0007657022","2026-03-25T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",24.64,"2026-08-03T09:41:21"], [79571,"0007649443","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.61,"2026-08-03T09:41:21"], [79572,"0007579715","2026-01-26T00:00:00",2026,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.14,"2026-08-03T09:41:21"], [79573,"0007628429","2026-02-11T00:00:00",2026,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [79574,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",115.08,"2026-08-03T09:41:21"], [79575,"APV7657311","2026-03-25T00:00:00",2026,3,543060,"Fac Main - Elec - Wiring",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",596.89,"2026-08-03T09:41:21"], [79576,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [79577,"APV7627821","2026-02-10T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435977","SAMUEL SMITH ",3454.94,"2026-08-03T09:41:21"], [79578,"HCM7625734","2026-02-11T00:00:00",2026,3,516002,"FICA - 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-47.95,"2026-08-03T09:41:21"], [79618,"HCM7653947","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",608.84,"2026-08-03T09:41:21"], [79619,"0007570731","2026-01-09T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26133.0,"2026-08-03T09:41:21"], [79620,"APV7571950","2026-01-12T00:00:00",2026,3,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000075454","EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP ",321.75,"2026-08-03T09:41:21"], [79621,"APV7571923","2026-01-12T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",5449.0,"2026-08-03T09:41:21"], [79622,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380010","CHAD HASLER ",388.44,"2026-08-03T09:41:21"], [79623,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313649","CARA MARTIN ",1003.47,"2026-08-03T09:41:21"], [79624,"APV7626006","2026-02-06T00:00:00",2026,3,547012,"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 ",23.25,"2026-08-03T09:41:21"], [79625,"APV7625973","2026-02-06T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000383743","FACES and VOICES OF RECOVERY ",10968.75,"2026-08-03T09:41:21"], [79626,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368993","FANNIE GRABER ",401.39,"2026-08-03T09:41:21"], [79627,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000067198","MARTIN, WANDA L ",2162.45,"2026-08-03T09:41:21"], [79628,"APV7577337","2026-01-21T00:00:00",2026,3,531030,"Prof Serv - 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Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"], [79633,"0007649443","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [79634,"EXV7571514","2026-01-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",92.25,"2026-08-03T09:41:21"], [79635,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390792","DANICA DICKS ",1087.63,"2026-08-03T09:41:21"], [79636,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251953","MICHELE J DORR ",376.3,"2026-08-03T09:41:21"], [79637,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",687.93,"2026-08-03T09:41:21"], [79638,"0007650399","2026-03-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-410.16,"2026-08-03T09:41:21"], [79639,"HCM7579669","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",191.83,"2026-08-03T09:41:21"], [79640,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331579","THOMAS HANELINE ",97.11,"2026-08-03T09:41:21"], [79641,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",189.0,"2026-08-03T09:41:21"], [79642,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354172","PAMELA CALLAHAN ",318.3,"2026-08-03T09:41:21"], [79643,"EXV7572316","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",190.43,"2026-08-03T09:41:21"], [79644,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380366","THE PATH SCHOOL INC ",16227.2,"2026-08-03T09:41:21"], [79645,"0007638447","2026-02-26T00:00:00",2026,3,593018,"ClmJudg -Court Costs",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-2070.11,"2026-08-03T09:41:21"], [79646,"0007659992","2026-03-30T00:00:00",2026,3,516005,"Payroll Medicare",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1652.58,"2026-08-03T09:41:21"], [79647,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.79,"2026-08-03T09:41:21"], [79648,"APV7638823","2026-02-26T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000096409","REAL SERVICES INC ",12049.24,"2026-08-03T09:41:21"], [79649,"0007634679","2026-02-20T00:00:00",2026,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [79650,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [79651,"APV7649751","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",22562.0,"2026-08-03T09:41:21"], [79652,"HCM7579655","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",159.41,"2026-08-03T09:41:21"], [79653,"0007576409","2026-01-20T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",143.15,"2026-08-03T09:41:21"], [79654,"HCM7570825","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",974.41,"2026-08-03T09:41:21"], [79655,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281601","STEVEN HUFFMAN ",334.08,"2026-08-03T09:41:21"], [79656,"HCM7579655","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1760.04,"2026-08-03T09:41:21"], [79657,"APV7648666","2026-03-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000217395","HEALTH BY DESIGN, INC ",27351.92,"2026-08-03T09:41:21"], [79658,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [79659,"HCM7644475","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",20.91,"2026-08-03T09:41:21"], [79660,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",10422.85,"2026-08-03T09:41:21"], [79661,"0007649443","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [79662,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414258","GERALD HUNDLEY ",709.88,"2026-08-03T09:41:21"], [79663,"0007657097","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",30.34,"2026-08-03T09:41:21"], [79664,"0007649443","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",385.75,"2026-08-03T09:41:21"], [79665,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",40891.58,"2026-08-03T09:41:21"], [79666,"0007574541","2026-01-15T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.59,"2026-08-03T09:41:21"], [79667,"HCM7579672","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",50.88,"2026-08-03T09:41:21"], [79668,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193598","M.S.D. MARTINSVILLE TREASURER ",5798.18,"2026-08-03T09:41:21"], [79669,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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 ",149.0,"2026-08-03T09:41:21"], [79670,"0007638508","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",127.65,"2026-08-03T09:41:21"], [79671,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [79672,"HCM7579672","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1129.06,"2026-08-03T09:41:21"], [79673,"HCM7625693","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-08-03T09:41:21"], [79674,"HCM7654014","2026-03-25T00:00:00",2026,3,519006,"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",1.93,"2026-08-03T09:41:21"], [79675,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354553","KIMBERLY BERAUN ",361.25,"2026-08-03T09:41:21"], [79676,"0007626556","2026-02-09T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-2.89,"2026-08-03T09:41:21"], [79677,"0007641734","2026-02-28T00:00:00",2026,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7642.81,"2026-08-03T09:41:21"], [79678,"HCM7644491","2026-03-11T00:00:00",2026,3,518161,"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",30.97,"2026-08-03T09:41:21"], [79679,"0007638432","2026-02-26T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",186.92,"2026-08-03T09:41:21"], [79680,"0007625610","2026-02-06T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-6912.94,"2026-08-03T09:41:21"], [79681,"0007654120","2026-03-20T00:00:00",2026,3,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.76,"2026-08-03T09:41:21"], [79682,"0007638447","2026-02-26T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-376.59,"2026-08-03T09:41:21"], [79683,"0007572533","2026-01-13T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [79684,"0007658000","2026-03-26T00:00:00",2026,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [79685,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333181","CHRISTINA SMITH ",1747.98,"2026-08-03T09:41:21"], [79686,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404840","MELISSA L TATMAN ",416.44,"2026-08-03T09:41:21"], [79687,"APV7626877","2026-02-09T00:00:00",2026,3,580110,"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 ",1621.2,"2026-08-03T09:41:21"], [79688,"APV7624162","2026-02-04T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",8773.79,"2026-08-03T09:41:21"], [79689,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396458","ALISON GAIL BOND ",559.14,"2026-08-03T09:41:21"], [79690,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",16342.44,"2026-08-03T09:41:21"], [79691,"APV7659122","2026-03-27T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",2045.04,"2026-08-03T09:41:21"], [79692,"APV7572000","2026-01-12T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398092","PWA and SPENCER HOME LLC ",1042.2,"2026-08-03T09:41:21"], [79693,"HCM7625684","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1340.93,"2026-08-03T09:41:21"], [79694,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",6163.8,"2026-08-03T09:41:21"], [79695,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350987","PATRICIA SWINDELL ",260.91,"2026-08-03T09:41:21"], [79696,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286231","HEATHER DROUIN ",511.77,"2026-08-03T09:41:21"], [79697,"APV7640854","2026-03-02T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",570.72,"2026-08-03T09:41:21"], [79698,"0007567211","2026-01-05T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",80.93,"2026-08-03T09:41:21"], [79699,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [79700,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [79701,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",81155.23,"2026-08-03T09:41:21"], [79702,"0007631102","2026-02-01T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.24,"2026-08-03T09:41:21"], [79703,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439698","BRYANNA MILLER ",675.5,"2026-08-03T09:41:21"], [79704,"0007582394","2026-02-08T00:00:00",2026,3,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",507.01,"2026-08-03T09:41:21"], [79705,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250195","BECKY J WEIR ",364.16,"2026-08-03T09:41:21"], [79706,"HCM7644471","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"], [79707,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",155.37,"2026-08-03T09:41:21"], [79708,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330047","RYAN BIDDINGER ",1746.04,"2026-08-03T09:41:21"], [79709,"HCM7644471","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",40.95,"2026-08-03T09:41:21"], [79710,"0007650308","2026-03-16T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [79711,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139725","JUDY SCHOFFSTALL ",213.65,"2026-08-03T09:41:21"], [79712,"0007564091","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"], [79713,"HCM7579597","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",161.69,"2026-08-03T09:41:21"], [79714,"0007578769","2026-01-23T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"], [79715,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399962","JONNIA D MEALS ",369.02,"2026-08-03T09:41:21"], [79716,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410595","KORY CHESSER ",217.16,"2026-08-03T09:41:21"], [79717,"HCM7579599","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",37.77,"2026-08-03T09:41:21"], [79718,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298525","ANGEL NUCKOLS ",240.84,"2026-08-03T09:41:21"], [79719,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441164","STEVEN V STEMPLE ",1321.83,"2026-08-03T09:41:21"], [79720,"0007661803","2026-03-31T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",983.53,"2026-08-03T09:41:21"], [79721,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434026","KALAH N HESTER ",1609.97,"2026-08-03T09:41:21"], [79722,"0007635636","2026-02-23T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"], [79723,"0007583371","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.19,"2026-08-03T09:41:21"], [79724,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311641","MICHELLE MACIAS ",301.04,"2026-08-03T09:41:21"], [79725,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351317","ALYSSA FIEGA ",381.32,"2026-08-03T09:41:21"], [79726,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-08-03T09:41:21"], [79727,"HCM7634571","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",43.92,"2026-08-03T09:41:21"], [79728,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [79729,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",19434.94,"2026-08-03T09:41:21"], [79730,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [79731,"0007649443","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.74,"2026-08-03T09:41:21"], [79732,"HCM7579648","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",7.83,"2026-08-03T09:41:21"], [79733,"APV7625995","2026-02-06T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",31523.47,"2026-08-03T09:41:21"], [79734,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.18,"2026-08-03T09:41:21"], [79735,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [79736,"APV7660012","2026-03-30T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000357278","ROSHE FUNERAL HOME ",271.41,"2026-08-03T09:41:21"], [79737,"APV7637892","2026-02-21T00:00:00",2026,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",33.0,"2026-08-03T09:41:21"], [79738,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [79739,"0007654120","2026-03-20T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",21596.63,"2026-08-03T09:41:21"], [79740,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [79741,"0007649450","2026-03-13T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",94.18,"2026-08-03T09:41:21"], [79742,"APV7632967","2026-02-18T00:00:00",2026,3,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412845","KOVA SILGAS ",11321.26,"2026-08-03T09:41:21"], [79743,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121054","FAIRFIELD COMM SCHL TREASURER ",110825.78,"2026-08-03T09:41:21"], [79744,"0007657913","2026-03-26T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.12,"2026-08-03T09:41:21"], [79745,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-08-03T09:41:21"], [79746,"0007625517","2026-02-06T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2040.1,"2026-08-03T09:41:21"], [79747,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",68.63,"2026-08-03T09:41:21"], [79748,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181785","DEBORAH OLIVER ",365.72,"2026-08-03T09:41:21"], [79749,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",706.96,"2026-08-03T09:41:21"], [79750,"0007639570","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",96.6,"2026-08-03T09:41:21"], [79751,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [79752,"APV7640900","2026-03-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",300.0,"2026-08-03T09:41:21"], [79753,"APV7629674","2026-02-12T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",5338.85,"2026-08-03T09:41:21"], [79754,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318970","PAMELA MUSSER ",878.84,"2026-08-03T09:41:21"], [79755,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [79756,"EXV7644011","2026-03-03T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",49.74,"2026-08-03T09:41:21"], [79757,"0007648379","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",162.07,"2026-08-03T09:41:21"], [79758,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",721.28,"2026-08-03T09:41:21"], [79759,"0007567084","2026-01-05T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [79760,"HCM7634606","2026-02-25T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",15.72,"2026-08-03T09:41:21"], [79761,"0007627458","2026-02-10T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",539.85,"2026-08-03T09:41:21"], [79762,"0007632808","2026-02-18T00:00:00",2026,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",77.22,"2026-08-03T09:41:21"], [79763,"APV7566663","2026-01-02T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",8646.9,"2026-08-03T09:41:21"], [79764,"0007649443","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [79765,"APV7568262","2026-01-06T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000351045","BETHANY BELL ",1080.62,"2026-08-03T09:41:21"], [79766,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390289","KATHLEEN MEADOWS ",743.16,"2026-08-03T09:41:21"], [79767,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411790","JORDAN LEIGH KILGREN ",855.36,"2026-08-03T09:41:21"], [79768,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [79769,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [79770,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",306.22,"2026-08-03T09:41:21"], [79771,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388523","KATIE MARIE STANLEY ",679.77,"2026-08-03T09:41:21"], [79772,"0007576385","2026-01-20T00:00:00",2026,3,539014,"Prog Op-FOOD PROCESSING",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.08,"2026-08-03T09:41:21"], [79773,"0007578760","2026-01-23T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-8.65,"2026-08-03T09:41:21"], [79774,"0007631057","2026-02-16T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [79775,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367499","AMANDA BAYS ",835.15,"2026-08-03T09:41:21"], [79776,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2049.83,"2026-08-03T09:41:21"], [79777,"HCM7570811","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",48467.22,"2026-08-03T09:41:21"], [79778,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437012","KADLYN NUNN ",531.31,"2026-08-03T09:41:21"], [79779,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [79780,"HCM7570752","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.36,"2026-08-03T09:41:21"], [79781,"APV7645539","2026-03-09T00:00:00",2026,3,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000013016","INTOXIMETERS INC ",75.0,"2026-08-03T09:41:21"], [79782,"APV7636967","2026-02-24T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432056","JERRY WAYNE SKELTON ",6.09,"2026-08-03T09:41:21"], [79783,"HCM7654022","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1287.87,"2026-08-03T09:41:21"], [79784,"HCM7654005","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",47.6,"2026-08-03T09:41:21"], [79785,"HCM7653998","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9.06,"2026-08-03T09:41:21"], [79786,"0007657035","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"], [79787,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368807","BARBARA ANN BAGLEY ",291.33,"2026-08-03T09:41:21"], [79788,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [79789,"HCM7570827","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",22.7,"2026-08-03T09:41:21"], [79790,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095787","SOUTH HENRY SCHOOL CORPORATION ",3003.37,"2026-08-03T09:41:21"], [79791,"0007571669","2026-01-01T00:00:00",2026,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",28.55,"2026-08-03T09:41:21"], [79792,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285523","ROBIN POST ",304.73,"2026-08-03T09:41:21"], [79793,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000435765","LIONHEART CHILDREN'S ACADEMY ",547.17,"2026-08-03T09:41:21"], [79794,"0007580611","2026-01-28T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [79795,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397404","ASHEA LYNNETTE COLE ",776.88,"2026-08-03T09:41:21"], [79796,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",46459.66,"2026-08-03T09:41:21"], [79797,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402157","BARBARA KINTNER ",757.46,"2026-08-03T09:41:21"], [79798,"APV7573860","2026-01-14T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",33918.61,"2026-08-03T09:41:21"], [79799,"HCM7644482","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7149.67,"2026-08-03T09:41:21"], [79800,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357171","KRISTEN SMITH ",181.27,"2026-08-03T09:41:21"], [79801,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332904","MISA KNIGHT ",556.24,"2026-08-03T09:41:21"], [79802,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1085.46,"2026-08-03T09:41:21"], [79803,"0007629342","2026-02-12T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [79804,"0007648420","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3921.52,"2026-08-03T09:41:21"], [79805,"0007649443","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [79806,"0007639580","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",503.04,"2026-08-03T09:41:21"], [79807,"0007630296","2026-02-13T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",28.98,"2026-08-03T09:41:21"], [79808,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426950","MELISSA ELLS ",260.9,"2026-08-03T09:41:21"], [79809,"0007581521","2026-01-29T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",16.94,"2026-08-03T09:41:21"], [79810,"APV7637035","2026-02-24T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",18140.24,"2026-08-03T09:41:21"], [79811,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [79812,"0007576397","2026-01-20T00:00:00",2026,3,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [79813,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1469.03,"2026-08-03T09:41:21"], [79814,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [79815,"0007567140","2026-01-05T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.36,"2026-08-03T09:41:21"], [79816,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [79817,"0007648379","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",104.01,"2026-08-03T09:41:21"], [79818,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [79819,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289321","ELICIA LARUE JOHNSON ",427.28,"2026-08-03T09:41:21"], [79820,"APV7581735","2026-01-29T00:00:00",2026,3,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"], [79821,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",875.18,"2026-08-03T09:41:21"], [79822,"APV7566615","2026-01-02T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424438","SIERRA FISHER ",923.18,"2026-08-03T09:41:21"], [79823,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [79824,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419172","RACHELLE LYN HEYBOER ",296.83,"2026-08-03T09:41:21"], [79825,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",32.48,"2026-08-03T09:41:21"], [79826,"0007578773","2026-01-23T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",66.18,"2026-08-03T09:41:21"], [79827,"HCM7644531","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",41.1,"2026-08-03T09:41:21"], [79828,"0007633737","2026-02-19T00:00:00",2026,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",18.45,"2026-08-03T09:41:21"], [79829,"0007638432","2026-02-26T00:00:00",2026,3,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.77,"2026-08-03T09:41:21"], [79830,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342566","ROBIN STARK ",1302.44,"2026-08-03T09:41:21"], [79831,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",52328.89,"2026-08-03T09:41:21"], [79832,"APV7628844","2026-02-11T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",5523.79,"2026-08-03T09:41:21"], [79833,"APV7568262","2026-01-06T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431106","DREW ALEXIS RAMOS ",1100.22,"2026-08-03T09:41:21"], [79834,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324662","JESSIE STRAW ",207.92,"2026-08-03T09:41:21"], [79835,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419663","CAROLYN BUTERA ",260.9,"2026-08-03T09:41:21"], [79836,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1430.14,"2026-08-03T09:41:21"], [79837,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133135","JOHN D. KELLER ",650.64,"2026-08-03T09:41:21"], [79838,"0007584429","2026-01-31T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2073.96,"2026-08-03T09:41:21"], [79839,"0007578760","2026-01-23T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.78,"2026-08-03T09:41:21"], [79840,"0007650277","2026-03-01T00:00:00",2026,3,659281,"Web Collaboration",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [79841,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000362068","ALLEGIANT PREPARATORY INC ",19218.6,"2026-08-03T09:41:21"], [79842,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359468","CAREY GIESSEMAN ",301.04,"2026-08-03T09:41:21"], [79843,"0007580588","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1.35,"2026-08-03T09:41:21"], [79844,"APV7577329","2026-01-21T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",33852.94,"2026-08-03T09:41:21"], [79845,"0007648379","2026-03-01T00:00:00",2026,3,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1508.02,"2026-08-03T09:41:21"], [79846,"APV7567271","2026-01-05T00:00:00",2026,3,543018,"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 ",124.44,"2026-08-03T09:41:21"], [79847,"APV7632963","2026-02-18T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000057167","US BANK ",32.3,"2026-08-03T09:41:21"], [79848,"0007657035","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40525.88,"2026-08-03T09:41:21"], [79849,"0007657035","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [79850,"APV7573949","2026-01-14T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000423829","PYRAMID MODEL CONSORTIUM ",16736.76,"2026-08-03T09:41:21"], [79851,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",743.21,"2026-08-03T09:41:21"], [79852,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110012","OPTIONS SCHOOL INC ",4640.14,"2026-08-03T09:41:21"], [79853,"APC7656294","2026-03-24T00:00:00",2026,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",-748.75,"2026-08-03T09:41:21"], [79854,"HCM7644529","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1166.19,"2026-08-03T09:41:21"], [79855,"APV7638603","2026-02-26T00:00:00",2026,3,573100,"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 ",15403.07,"2026-08-03T09:41:21"], [79856,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394047","MADELEINE GROVE JAMISON ",1165.32,"2026-08-03T09:41:21"], [79857,"HCM7579655","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3577.27,"2026-08-03T09:41:21"], [79858,"0007582507","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.18,"2026-08-03T09:41:21"], [79859,"APV7573823","2026-01-14T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",238.42,"2026-08-03T09:41:21"], [79860,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393852","LEANNE HART ",1225.23,"2026-08-03T09:41:21"], [79861,"HCM7570812","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",14.56,"2026-08-03T09:41:21"], [79862,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",561.95,"2026-08-03T09:41:21"], [79863,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",2541.15,"2026-08-03T09:41:21"], [79864,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347337","MELISSA MIKESELL ",181.28,"2026-08-03T09:41:21"], [79865,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381939","KELSEY PAVELKA ",598.78,"2026-08-03T09:41:21"], [79866,"APV7643582","2026-03-05T00:00:00",2026,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080125","ECO LOGIC LLC. ",43010.09,"2026-08-03T09:41:21"], [79867,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309753","NANCY KUYORO ",310.76,"2026-08-03T09:41:21"], [79868,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",251.12,"2026-08-03T09:41:21"], [79869,"0007578769","2026-01-23T00:00:00",2026,3,652078,"Instant Messaging",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [79870,"0007580550","2026-02-01T00:00:00",2026,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",58.95,"2026-08-03T09:41:21"], [79871,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [79872,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439522","RANDEL HOBBS ",339.88,"2026-08-03T09:41:21"], [79873,"HCM7625677","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",230.23,"2026-08-03T09:41:21"], [79874,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412705","SARAH GELON ",263.71,"2026-08-03T09:41:21"], [79875,"HCM7654003","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",3832.5,"2026-08-03T09:41:21"], [79876,"APV7660275","2026-03-30T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080228","STEUBEN COUNTY REMC ",52.8,"2026-08-03T09:41:21"], [79877,"HCM7634576","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",739.77,"2026-08-03T09:41:21"], [79878,"APV7627601","2026-02-10T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",398.19,"2026-08-03T09:41:21"], [79879,"HCM7625700","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",75.07,"2026-08-03T09:41:21"], [79880,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [79881,"HCM7570752","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.95,"2026-08-03T09:41:21"], [79882,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269372","ROBERT SCHMIDT ",364.17,"2026-08-03T09:41:21"], [79883,"0007632744","2026-02-18T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4963.0,"2026-08-03T09:41:21"], [79884,"0007650277","2026-03-01T00:00:00",2026,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",405,"Family and Social Svcs Admin","Contractual Services","Insurance & Bonds","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [79885,"APV7571250","2026-01-08T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000057167","US BANK ",7.2,"2026-08-03T09:41:21"], [79886,"0007656131","2026-03-24T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2207.24,"2026-08-03T09:41:21"], [79887,"HCM7634559","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",47.59,"2026-08-03T09:41:21"], [79888,"0007636585","2026-02-24T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.58,"2026-08-03T09:41:21"], [79889,"ARD7659318","2026-03-27T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-08-03T09:41:21"], [79890,"0007655018","2026-03-23T00:00:00",2026,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [79891,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422415","GLORIA AILEEN YEADON-GRIGGS ",181.27,"2026-08-03T09:41:21"], [79892,"HCM7634559","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",12036.61,"2026-08-03T09:41:21"], [79893,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369853","CHRISTINE LITTLE ",149.55,"2026-08-03T09:41:21"], [79894,"HCM7579672","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",15.7,"2026-08-03T09:41:21"], [79895,"HCM7653998","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",44.07,"2026-08-03T09:41:21"], [79896,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427842","MATTHEW DELONG ",1878.49,"2026-08-03T09:41:21"], [79897,"0007584406","2026-02-03T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",701.84,"2026-08-03T09:41:21"], [79898,"0007650277","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.86,"2026-08-03T09:41:21"], [79899,"APV7626986","2026-02-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",211802.35,"2026-08-03T09:41:21"], [79900,"EXV7649064","2026-03-12T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",26.76,"2026-08-03T09:41:21"], [79901,"APV7575701","2026-01-16T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",93744.23,"2026-08-03T09:41:21"], [79902,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [79903,"0007567192","2026-01-05T00:00:00",2026,3,533041,"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",8.46,"2026-08-03T09:41:21"], [79904,"HCM7634559","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",51.93,"2026-08-03T09:41:21"], [79905,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360840","TERRI BILDERBACK ",140.49,"2026-08-03T09:41:21"], [79906,"APV7650625","2026-03-16T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000283476","SHARON SCHWEIZER ",55.0,"2026-08-03T09:41:21"], [79907,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440755","JADE DOGGETT ",743.97,"2026-08-03T09:41:21"], [79908,"EXV7640224","2026-02-26T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",171.5,"2026-08-03T09:41:21"], [79909,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314116","BETH BROWNING ",401.39,"2026-08-03T09:41:21"], [79910,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424348","JANAY BAKER ",986.81,"2026-08-03T09:41:21"], [79911,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326902","LEEANN HANNA ",200.69,"2026-08-03T09:41:21"], [79912,"APV7627590","2026-02-10T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",8460.62,"2026-08-03T09:41:21"], [79913,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333698","ASHLEY CUMMINGS ",582.01,"2026-08-03T09:41:21"], [79914,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [79915,"0007645400","2026-03-09T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [79916,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [79917,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [79918,"HCM7634514","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [79919,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1471.57,"2026-08-03T09:41:21"], [79920,"HCM7634606","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1504.09,"2026-08-03T09:41:21"], [79921,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413764","JONATHAN NICHOLS ",304.73,"2026-08-03T09:41:21"], [79922,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [79923,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372764","SABRINA GILL ",100.34,"2026-08-03T09:41:21"], [79924,"APV7655338","2026-03-23T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",3835.23,"2026-08-03T09:41:21"], [79925,"EXV7646224","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",22.8,"2026-08-03T09:41:21"], [79926,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412230","BREANNA MURPHY ",1634.94,"2026-08-03T09:41:21"], [79927,"HCM7634559","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",606.6,"2026-08-03T09:41:21"], [79928,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270196","LAURA DOWNING ",289.6,"2026-08-03T09:41:21"], [79929,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.47,"2026-08-03T09:41:21"], [79930,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",5290.59,"2026-08-03T09:41:21"], [79931,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407682","ASHLEY BALMER ",327.46,"2026-08-03T09:41:21"], [79932,"0007637536","2026-02-25T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-211.88,"2026-08-03T09:41:21"], [79933,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-08-03T09:41:21"], [79934,"APV7643661","2026-03-05T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",2.52,"2026-08-03T09:41:21"], [79935,"0007583348","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.78,"2026-08-03T09:41:21"], [79936,"0007627458","2026-02-10T00:00:00",2026,3,539014,"Prog Op-FOOD PROCESSING",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.85,"2026-08-03T09:41:21"], [79937,"APV7636916","2026-02-24T00:00:00",2026,3,571300,"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 ",80868.85,"2026-08-03T09:41:21"], [79938,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",423.4,"2026-08-03T09:41:21"], [79939,"HCM7579653","2026-01-28T00:00:00",2026,3,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"], [79940,"APV7645953","2026-03-09T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",6400.0,"2026-08-03T09:41:21"], [79941,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",10765.12,"2026-08-03T09:41:21"], [79942,"0007576385","2026-01-20T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"], [79943,"APV7642160","2026-03-03T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",321465.85,"2026-08-03T09:41:21"], [79944,"HCM7579654","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2122.57,"2026-08-03T09:41:21"], [79945,"HCM7653947","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",777.06,"2026-08-03T09:41:21"], [79946,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321533","JEFFERY GRIFFITH ",160.55,"2026-08-03T09:41:21"], [79947,"EXV7660591","2026-03-26T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",446.11,"2026-08-03T09:41:21"], [79948,"APV7576511","2026-01-20T00:00:00",2026,3,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",3605.63,"2026-08-03T09:41:21"], [79949,"HCM7579670","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",159332.57,"2026-08-03T09:41:21"], [79950,"0007649459","2026-03-13T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",92.25,"2026-08-03T09:41:21"], [79951,"0007657971","2026-03-26T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2591.74,"2026-08-03T09:41:21"], [79952,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1051.37,"2026-08-03T09:41:21"], [79953,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",662.4,"2026-08-03T09:41:21"], [79954,"0007624601","2026-02-01T00:00:00",2026,3,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",25.84,"2026-08-03T09:41:21"], [79955,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056313","GRANT COUNTY ",6.0,"2026-08-03T09:41:21"], [79956,"0007657162","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32.67,"2026-08-03T09:41:21"], [79957,"APV7630524","2026-02-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000224614","BRIDGES TO HEALTH INC ",15134.15,"2026-08-03T09:41:21"], [79958,"APV7633003","2026-02-18T00:00:00",2026,3,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000421404","NORTH AMERICAN DEER REGISTRY ",13500.0,"2026-08-03T09:41:21"], [79959,"0007626544","2026-02-09T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",22.47,"2026-08-03T09:41:21"], [79960,"0007638555","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",21.86,"2026-08-03T09:41:21"], [79961,"0007627432","2026-02-10T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",105.11,"2026-08-03T09:41:21"], [79962,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360845","DEBORAH WELLS ",405.14,"2026-08-03T09:41:21"], [79963,"APV7574568","2026-01-15T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000373662","VANDERBURGH COUNTY CASA INC ",17841.15,"2026-08-03T09:41:21"], [79964,"HCM7654005","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1609.28,"2026-08-03T09:41:21"], [79965,"HCM7579668","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19017.49,"2026-08-03T09:41:21"], [79966,"0007648379","2026-03-01T00:00:00",2026,3,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.65,"2026-08-03T09:41:21"], [79967,"0007632808","2026-02-18T00:00:00",2026,3,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",236.05,"2026-08-03T09:41:21"], [79968,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102083","CHILD CARE RESOURCES INC ",6720.0,"2026-08-03T09:41:21"], [79969,"EXV7570580","2026-01-01T00:00:00",2026,3,595520,"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",91.0,"2026-08-03T09:41:21"], [79970,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [79971,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.93,"2026-08-03T09:41:21"], [79972,"0007567192","2026-01-05T00:00:00",2026,3,534051,"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",3.5,"2026-08-03T09:41:21"], [79973,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1384.19,"2026-08-03T09:41:21"], [79974,"0007580660","2026-01-28T00:00:00",2026,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",390.03,"2026-08-03T09:41:21"], [79975,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [79976,"0007657035","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [79977,"HCM7634547","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",13.65,"2026-08-03T09:41:21"], [79978,"EXV7648128","2026-03-05T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.89,"2026-08-03T09:41:21"], [79979,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",34.0,"2026-08-03T09:41:21"], [79980,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293664","BARBARA BISHOP ",565.76,"2026-08-03T09:41:21"], [79981,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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. ",165.92,"2026-08-03T09:41:21"], [79982,"ARD7573209","2026-01-13T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-206.53,"2026-08-03T09:41:21"], [79983,"0007634477","2026-02-20T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-110.48,"2026-08-03T09:41:21"], [79984,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413107","DARREN CHANEY ",1226.3,"2026-08-03T09:41:21"], [79985,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387266","BORDEN HENRYVILLE SCHOO ",38138.63,"2026-08-03T09:41:21"], [79986,"APV7629669","2026-02-12T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5.77,"2026-08-03T09:41:21"], [79987,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [79988,"APV7638894","2026-02-26T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",18988.01,"2026-08-03T09:41:21"], [79989,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [79990,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333658","SHARON GARNEAU ",1085.11,"2026-08-03T09:41:21"], [79991,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",8639.9,"2026-08-03T09:41:21"], [79992,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395999","TRACY G JONES ",470.43,"2026-08-03T09:41:21"], [79993,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",619.04,"2026-08-03T09:41:21"], [79994,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366229","DAPHNE DALTON ",602.09,"2026-08-03T09:41:21"], [79995,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",22966.7,"2026-08-03T09:41:21"], [79996,"0007649443","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1005.64,"2026-08-03T09:41:21"], [79997,"APV7637895","2026-02-25T00:00:00",2026,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000021953","PACE ANALYTICAL SERVICES LLC ",1489.5,"2026-08-03T09:41:21"], [79998,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414214","SARA HODGES ",958.71,"2026-08-03T09:41:21"], [79999,"0007651268","2026-03-17T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [80000,"0007627458","2026-02-10T00:00:00",2026,3,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.7,"2026-08-03T09:41:21"], [80001,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",47630.79,"2026-08-03T09:41:21"], [80002,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328097","COLLEEN WASHINGTON ",194.22,"2026-08-03T09:41:21"], [80003,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388180","RUBY BERRY ",401.39,"2026-08-03T09:41:21"], [80004,"HCM7579672","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",178907.73,"2026-08-03T09:41:21"], [80005,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.72,"2026-08-03T09:41:21"], [80006,"APV7655133","2026-03-23T00:00:00",2026,3,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435507","SHOP KID LLC ",120781.33,"2026-08-03T09:41:21"], [80007,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368629","MELODIE BECKTELL ",1825.67,"2026-08-03T09:41:21"], [80008,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [80009,"0007576383","2026-01-20T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-31717.17,"2026-08-03T09:41:21"], [80010,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311199","CARLIE PUCKETT ",155.38,"2026-08-03T09:41:21"], [80011,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302129","MICHELLE DELONG ",427.28,"2026-08-03T09:41:21"], [80012,"HCM7625734","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.82,"2026-08-03T09:41:21"], [80013,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [80014,"0007645483","2026-03-09T00:00:00",2026,3,539137,"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"], [80015,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350034","KATHLEEN MOMAN ",3075.84,"2026-08-03T09:41:21"], [80016,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",5766.85,"2026-08-03T09:41:21"], [80017,"HCM7634568","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",448.72,"2026-08-03T09:41:21"], [80018,"0007635636","2026-02-23T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",80.34,"2026-08-03T09:41:21"], [80019,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302939","KIZZIE DUNCAN ",155.38,"2026-08-03T09:41:21"], [80020,"0007573609","2026-01-01T00:00:00",2026,3,510201,"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",-4.27,"2026-08-03T09:41:21"], [80021,"HCM7634568","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2034.04,"2026-08-03T09:41:21"], [80022,"0007578773","2026-01-23T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",44.25,"2026-08-03T09:41:21"], [80023,"APV7630556","2026-02-13T00:00:00",2026,3,580110,"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 ",2185.73,"2026-08-03T09:41:21"], [80024,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391459","CHRISTOPHER A DISINGER ",423.4,"2026-08-03T09:41:21"], [80025,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.63,"2026-08-03T09:41:21"], [80026,"HCM7579667","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",440.3,"2026-08-03T09:41:21"], [80027,"APV7577196","2026-01-21T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064354","HENDRICKS COUNTY ",12489.76,"2026-08-03T09:41:21"], [80028,"APV7572906","2026-01-13T00:00:00",2026,3,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",947.06,"2026-08-03T09:41:21"], [80029,"HCM7570759","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",69.34,"2026-08-03T09:41:21"], [80030,"0007648331","2026-03-12T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8303.35,"2026-08-03T09:41:21"], [80031,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423804","JAMIE HURLEY ",986.81,"2026-08-03T09:41:21"], [80032,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389181","ALINA V BURTON ",534.25,"2026-08-03T09:41:21"], [80033,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315688","PATRICIA NELSON ",291.33,"2026-08-03T09:41:21"], [80034,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243435","SEAN M BRENNAN ",487.17,"2026-08-03T09:41:21"], [80035,"HCM7653978","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.89,"2026-08-03T09:41:21"], [80036,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [80037,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121463","ST JOHN'S LUTHERAN SCHOOL ",1214.87,"2026-08-03T09:41:21"], [80038,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [80039,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",334.81,"2026-08-03T09:41:21"], [80040,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332894","BRIAN COX ",341.18,"2026-08-03T09:41:21"], [80041,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [80042,"0007638578","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",76.15,"2026-08-03T09:41:21"], [80043,"HCM7625684","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21012.14,"2026-08-03T09:41:21"], [80044,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.69,"2026-08-03T09:41:21"], [80045,"0007630287","2026-02-13T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-293.98,"2026-08-03T09:41:21"], [80046,"HCM7579665","2026-01-28T00:00:00",2026,3,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",7.75,"2026-08-03T09:41:21"], [80047,"HCM7644475","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1403.09,"2026-08-03T09:41:21"], [80048,"HCM7653947","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",144.98,"2026-08-03T09:41:21"], [80049,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",256.2,"2026-08-03T09:41:21"], [80050,"0007578760","2026-01-23T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.9,"2026-08-03T09:41:21"], [80051,"APV7655375","2026-03-23T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",12644.15,"2026-08-03T09:41:21"], [80052,"EXV7580376","2026-01-14T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.5,"2026-08-03T09:41:21"], [80053,"APV7659090","2026-03-27T00:00:00",2026,3,572604,"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 ",27426.78,"2026-08-03T09:41:21"], [80054,"APV7646741","2026-03-10T00:00:00",2026,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",694.57,"2026-08-03T09:41:21"], [80055,"APV7639601","2026-02-27T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073939","TOWN OF MULBERRY ",357820.67,"2026-08-03T09:41:21"], [80056,"APV7582699","2026-01-30T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",4720.83,"2026-08-03T09:41:21"], [80057,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",160.55,"2026-08-03T09:41:21"], [80058,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315088","VICTORIA ANDERS ",291.33,"2026-08-03T09:41:21"], [80059,"0007649449","2026-03-13T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [80060,"0007578773","2026-01-23T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",37.25,"2026-08-03T09:41:21"], [80061,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [80062,"0007648379","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",7.12,"2026-08-03T09:41:21"], [80063,"0007635636","2026-02-23T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.05,"2026-08-03T09:41:21"], [80064,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [80065,"EXV7658595","2026-03-25T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",180.84,"2026-08-03T09:41:21"], [80066,"HCM7634551","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",22.82,"2026-08-03T09:41:21"], [80067,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394865","ANNA M WALDON ",194.22,"2026-08-03T09:41:21"], [80068,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320826","MELISSA BARKER ",443.99,"2026-08-03T09:41:21"], [80069,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404038","BERNARD L HOLDEN ",553.53,"2026-08-03T09:41:21"], [80070,"0007569814","2026-01-08T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.65,"2026-08-03T09:41:21"], [80071,"HCM7625684","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",967.1,"2026-08-03T09:41:21"], [80072,"HCM7653998","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",409.77,"2026-08-03T09:41:21"], [80073,"0007639574","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",382.16,"2026-08-03T09:41:21"], [80074,"0007582474","2026-01-30T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",615,"Correction","Supplies, Parts and Materials","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",85.02,"2026-08-03T09:41:21"], [80075,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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 ",643.0,"2026-08-03T09:41:21"], [80076,"0007648379","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",63.06,"2026-08-03T09:41:21"], [80077,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000430698","ERIC J ROBERTS ",2294.98,"2026-08-03T09:41:21"], [80078,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439689","LINDA MATTHIAS ",524.59,"2026-08-03T09:41:21"], [80079,"APV7655129","2026-03-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060803","ALTERNATIVES INC OF MADISON CO ",18083.79,"2026-08-03T09:41:21"], [80080,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059869","JODY CORMANY ",181.27,"2026-08-03T09:41:21"], [80081,"HCM7644499","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",62.59,"2026-08-03T09:41:21"], [80082,"APV7581573","2026-01-29T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000112717","COBURN PLACE SAFEHAVEN II, INC ",47824.97,"2026-08-03T09:41:21"], [80083,"HCM7634551","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3049.87,"2026-08-03T09:41:21"], [80084,"HCM7570803","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",4191.56,"2026-08-03T09:41:21"], [80085,"HCM7625625","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.88,"2026-08-03T09:41:21"], [80086,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [80087,"0007565132","2026-01-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",26.0,"2026-08-03T09:41:21"], [80088,"APV7626822","2026-02-09T00:00:00",2026,3,572604,"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 ",391937.32,"2026-08-03T09:41:21"], [80089,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395022","ANDREW MARSH ",100.35,"2026-08-03T09:41:21"], [80090,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.12,"2026-08-03T09:41:21"], [80091,"HCM7634500","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.56,"2026-08-03T09:41:21"], [80092,"0007626500","2026-02-09T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",101126.47,"2026-08-03T09:41:21"], [80093,"HCM7570810","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"], [80094,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",706.96,"2026-08-03T09:41:21"], [80095,"HCM7570857","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",18.25,"2026-08-03T09:41:21"], [80096,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",52812.5,"2026-08-03T09:41:21"], [80097,"APV7580071","2026-01-27T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000119208","WEX BANK ",48.94,"2026-08-03T09:41:21"], [80098,"0007641733","2026-02-28T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",59.05,"2026-08-03T09:41:21"], [80099,"APV7580122","2026-01-27T00:00:00",2026,3,521001,"Telecom - Telephone",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000198898","APACHI NETWORKS ",561.25,"2026-08-03T09:41:21"], [80100,"0007657920","2026-03-25T00:00:00",2026,3,515004,"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",1486.94,"2026-08-03T09:41:21"], [80101,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344354","LEISHA HARKNESS ",181.27,"2026-08-03T09:41:21"], [80102,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [80103,"0007634477","2026-02-20T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1012.36,"2026-08-03T09:41:21"], [80104,"0007650277","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.53,"2026-08-03T09:41:21"], [80105,"APV7650721","2026-03-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068039","EAST CHICAGO, CITY OF ",6703.91,"2026-08-03T09:41:21"], [80106,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1033.25,"2026-08-03T09:41:21"], [80107,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",3356.25,"2026-08-03T09:41:21"], [80108,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1321.65,"2026-08-03T09:41:21"], [80109,"HCM7653994","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",39.0,"2026-08-03T09:41:21"], [80110,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310479","ANGELA JEWELL ",983.8,"2026-08-03T09:41:21"], [80111,"0007653048","2026-03-19T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",324330.02,"2026-08-03T09:41:21"], [80112,"0007578877","2026-01-01T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",570396.11,"2026-08-03T09:41:21"], [80113,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-08-03T09:41:21"], [80114,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193546","MONROE CTY COMM SCHL TREASURER ",271363.25,"2026-08-03T09:41:21"], [80115,"0007576397","2026-01-20T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3777.58,"2026-08-03T09:41:21"], [80116,"0007564091","2026-01-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",94.59,"2026-08-03T09:41:21"], [80117,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379769","SHANNON LAMBERT ",2963.85,"2026-08-03T09:41:21"], [80118,"HCM7570827","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"], [80119,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431963","JESSICA HALL ",986.81,"2026-08-03T09:41:21"], [80120,"0007628445","2026-02-11T00:00:00",2026,3,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [80121,"APV7582698","2026-01-29T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076228","CONCORD CENTER ASSOCIATION INC ",10498.84,"2026-08-03T09:41:21"], [80122,"HCM7634568","2026-02-25T00:00:00",2026,3,510150,"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",963.74,"2026-08-03T09:41:21"], [80123,"HCM7644437","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [80124,"HCM7634551","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",39233.58,"2026-08-03T09:41:21"], [80125,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [80126,"0007643329","2026-03-05T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [80127,"APV7580889","2026-01-28T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",0.0,"2026-08-03T09:41:21"], [80128,"0007652083","2026-03-18T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [80129,"0007638432","2026-02-26T00:00:00",2026,3,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",28.08,"2026-08-03T09:41:21"], [80130,"0007580607","2026-01-28T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16001.08,"2026-08-03T09:41:21"], [80131,"APV7568327","2026-01-06T00:00:00",2026,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",256114.8,"2026-08-03T09:41:21"], [80132,"0007658925","2026-03-27T00:00:00",2026,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.38,"2026-08-03T09:41:21"], [80133,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349525","HALSTON HARMON ",301.04,"2026-08-03T09:41:21"], [80134,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [80135,"APV7629539","2026-02-12T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000254958","CANAAN UTILITIES CORP ",114.29,"2026-08-03T09:41:21"], [80136,"HCM7625702","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3163.71,"2026-08-03T09:41:21"], [80137,"0007563928","2026-01-02T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [80138,"0007567064","2026-01-04T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",116.83,"2026-08-03T09:41:21"], [80139,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359974","JESSICA SHIVLEY ",252.48,"2026-08-03T09:41:21"], [80140,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",25877.56,"2026-08-03T09:41:21"], [80141,"APV7570174","2026-01-08T00:00:00",2026,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000021953","PACE ANALYTICAL SERVICES LLC ",11286.0,"2026-08-03T09:41:21"], [80142,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370484","HEATHER MCKIBBEN ",100.35,"2026-08-03T09:41:21"], [80143,"APV7626869","2026-02-06T00:00:00",2026,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058952","MOSER CONSULTING INC ",70556.47,"2026-08-03T09:41:21"], [80144,"APV7628774","2026-02-11T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130350","JULIE HALL ",1043.21,"2026-08-03T09:41:21"], [80145,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [80146,"0007571719","2026-01-01T00:00:00",2026,3,599030,"AdmOp-Legal Ads",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.02,"2026-08-03T09:41:21"], [80147,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433781","TODD MEGAR ",703.47,"2026-08-03T09:41:21"], [80148,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [80149,"0007632827","2026-02-18T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-4146.94,"2026-08-03T09:41:21"], [80150,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348283","WINSTON KRESS ",200.69,"2026-08-03T09:41:21"], [80151,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400908","RICHARD M BALDOCK III ",570.23,"2026-08-03T09:41:21"], [80152,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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 ",20.0,"2026-08-03T09:41:21"], [80153,"HCM7644430","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",41.16,"2026-08-03T09:41:21"], [80154,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227872","GUADAGNO, ANTHONY J OB PC ",14.0,"2026-08-03T09:41:21"], [80155,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383832","JOHN CHARLES SHEPHERD ",388.44,"2026-08-03T09:41:21"], [80156,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318677","JACK GROCE ",341.18,"2026-08-03T09:41:21"], [80157,"0007626544","2026-02-09T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1588.07,"2026-08-03T09:41:21"], [80158,"0007578877","2026-01-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.74,"2026-08-03T09:41:21"], [80159,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [80160,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395831","ERICA LYNN PORTER ",301.04,"2026-08-03T09:41:21"], [80161,"0007639439","2026-02-27T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",420.56,"2026-08-03T09:41:21"], [80162,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064354","HENDRICKS COUNTY ",6.0,"2026-08-03T09:41:21"], [80163,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",17771.93,"2026-08-03T09:41:21"], [80164,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",215.0,"2026-08-03T09:41:21"], [80165,"APV7571974","2026-01-12T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000435744","OUR BEST INVESTMENTS LLC ",175.0,"2026-08-03T09:41:21"], [80166,"HCM7570819","2026-01-14T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",11.24,"2026-08-03T09:41:21"], [80167,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [80168,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1178.27,"2026-08-03T09:41:21"], [80169,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-08-03T09:41:21"], [80170,"APV7656293","2026-03-24T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",75.84,"2026-08-03T09:41:21"], [80171,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387760","HARRIETTE HARDEN ",743.17,"2026-08-03T09:41:21"], [80172,"ARD7580305","2026-01-27T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-42335.32,"2026-08-03T09:41:21"], [80173,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.13,"2026-08-03T09:41:21"], [80174,"0007657138","2026-03-25T00:00:00",2026,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",212.51,"2026-08-03T09:41:21"], [80175,"0007639405","2026-02-28T00:00:00",2026,3,653090,"Data Protection Services",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3.41,"2026-08-03T09:41:21"], [80176,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",323942.61,"2026-08-03T09:41:21"], [80177,"HCM7625667","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.22,"2026-08-03T09:41:21"], [80178,"0007639580","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [80179,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365516","LAUREN CARR ",673.13,"2026-08-03T09:41:21"], [80180,"0007651176","2026-03-17T00:00:00",2026,3,599250,"EmployerPaid-TuitionAssistance",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Tuition Support","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [80181,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413929","HOROLD L COPES SR ",986.81,"2026-08-03T09:41:21"], [80182,"HCM7625696","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19858.98,"2026-08-03T09:41:21"], [80183,"HCM7570824","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",77.1,"2026-08-03T09:41:21"], [80184,"APV7575665","2026-01-16T00:00:00",2026,3,599209,"AdmOp-EmpReimb-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",1018.0,"2026-08-03T09:41:21"], [80185,"APV7658308","2026-03-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",62225.15,"2026-08-03T09:41:21"], [80186,"0007658897","2026-03-27T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",101.23,"2026-08-03T09:41:21"], [80187,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [80188,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239069","ELIZABETH TREADO ",140.49,"2026-08-03T09:41:21"], [80189,"APV7632212","2026-02-17T00:00:00",2026,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000436908","OLYMPIA HINDMAN ",115.06,"2026-08-03T09:41:21"], [80190,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394506","COURTNEY GILSTRAP ",1702.92,"2026-08-03T09:41:21"], [80191,"APV7655375","2026-03-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436612","RACHELE M RESNOVER ",2548.41,"2026-08-03T09:41:21"], [80192,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383039","MICHELLE ROBERTS ",291.33,"2026-08-03T09:41:21"], [80193,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",885.69,"2026-08-03T09:41:21"], [80194,"APV7573860","2026-01-14T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",10616.52,"2026-08-03T09:41:21"], [80195,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412619","NICOLE CLARK ",521.6,"2026-08-03T09:41:21"], [80196,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [80197,"0007627458","2026-02-10T00:00:00",2026,3,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2169.33,"2026-08-03T09:41:21"], [80198,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1088.0,"2026-08-03T09:41:21"], [80199,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329312","LACEY STOUT ",804.07,"2026-08-03T09:41:21"], [80200,"HCM7654014","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.42,"2026-08-03T09:41:21"], [80201,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393069","DAVID A FISHER ",815.72,"2026-08-03T09:41:21"], [80202,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283553","MARY LOU ARMATO ",194.22,"2026-08-03T09:41:21"], [80203,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [80204,"APV7577455","2026-01-21T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",1225.6,"2026-08-03T09:41:21"], [80205,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",3369.12,"2026-08-03T09:41:21"], [80206,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [80207,"HCM7644451","2026-03-11T00:00:00",2026,3,510230,"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",2338.08,"2026-08-03T09:41:21"], [80208,"0007638432","2026-02-26T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.32,"2026-08-03T09:41:21"], [80209,"0007636585","2026-02-24T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-2.98,"2026-08-03T09:41:21"], [80210,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272699","PEGGY TEAGARDEN ",174.8,"2026-08-03T09:41:21"], [80211,"0007648379","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",9.11,"2026-08-03T09:41:21"], [80212,"0007637651","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [80213,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414601","ALYSSIA ASHKEVRON ",405.14,"2026-08-03T09:41:21"], [80214,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333884","KAREN DOERNER ",561.95,"2026-08-03T09:41:21"], [80215,"0007627432","2026-02-10T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",89.4,"2026-08-03T09:41:21"], [80216,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371595","KIEL KINNAMAN ",140.49,"2026-08-03T09:41:21"], [80217,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317468","LVONNE BUSKIRK ",431.49,"2026-08-03T09:41:21"], [80218,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378424","KATHY TRILLINGHAM ",388.44,"2026-08-03T09:41:21"], [80219,"APV7636919","2026-02-24T00:00:00",2026,3,532062,"Main - Safety",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000006617","KOORSEN FIRE and SECURITY INC ",386.0,"2026-08-03T09:41:21"], [80220,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383608","MARCIA A STEELE ",602.08,"2026-08-03T09:41:21"], [80221,"ARD7628966","2026-02-11T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-29715.69,"2026-08-03T09:41:21"], [80222,"0007637508","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.35,"2026-08-03T09:41:21"], [80223,"HCM7653998","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.0,"2026-08-03T09:41:21"], [80224,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377444","DENNIS BEASLEY ",1087.63,"2026-08-03T09:41:21"], [80225,"APV7648500","2026-03-12T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056313","GRANT COUNTY ",5518.14,"2026-08-03T09:41:21"], [80226,"0007654924","2026-03-23T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",33.32,"2026-08-03T09:41:21"], [80227,"0007581521","2026-01-29T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",353.0,"2026-08-03T09:41:21"], [80228,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [80229,"0007638589","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",32.45,"2026-08-03T09:41:21"], [80230,"0007576353","2026-01-20T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"], [80231,"0007657035","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.21,"2026-08-03T09:41:21"], [80232,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095076","UNITED DAY CARE CENTER OF ",7000.11,"2026-08-03T09:41:21"], [80233,"0007639584","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5589.09,"2026-08-03T09:41:21"], [80234,"HCM7570759","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",28.52,"2026-08-03T09:41:21"], [80235,"0007650384","2026-03-16T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"], [80236,"HCM7654052","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",506.42,"2026-08-03T09:41:21"], [80237,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408572","JOSE M SANDOVAL ",291.33,"2026-08-03T09:41:21"], [80238,"0007648379","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.04,"2026-08-03T09:41:21"], [80239,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [80240,"0007638477","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [80241,"EXV7639127","2026-02-26T00:00:00",2026,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",154.18,"2026-08-03T09:41:21"], [80242,"EXV7658584","2026-03-20T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [80243,"HCM7579670","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",218.57,"2026-08-03T09:41:21"], [80244,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [80245,"HCM7625629","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",56.79,"2026-08-03T09:41:21"], [80246,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [80247,"0007645506","2026-03-09T00:00:00",2026,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",49.19,"2026-08-03T09:41:21"], [80248,"APV7651560","2026-03-16T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",1294.93,"2026-08-03T09:41:21"], [80249,"APV7650601","2026-03-16T00:00:00",2026,3,571100,"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 ",4558.18,"2026-08-03T09:41:21"], [80250,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",779.47,"2026-08-03T09:41:21"], [80251,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401840","TAYLOR HIRST ",381.32,"2026-08-03T09:41:21"], [80252,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435009","MISTY DAWN WILKINSON ",588.23,"2026-08-03T09:41:21"], [80253,"APV7646821","2026-03-10T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1064.16,"2026-08-03T09:41:21"], [80254,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [80255,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402471","ALBERT DIETZEN WORLAND JR ",330.18,"2026-08-03T09:41:21"], [80256,"0007584431","2026-01-31T00:00:00",2026,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",293.79,"2026-08-03T09:41:21"], [80257,"APV7567275","2026-01-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000346355","GRACE COMMUNITY CHURCH OF HAMILTON CO ",17439.5,"2026-08-03T09:41:21"], [80258,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390345","JAMES D BROOKS ",194.22,"2026-08-03T09:41:21"], [80259,"0007573666","2026-01-14T00:00:00",2026,3,539140,"Prog Op - Background Checks",351,"Brd of Animal Health","Contractual Services","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-22.03,"2026-08-03T09:41:21"], [80260,"APV7575698","2026-01-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",51865.39,"2026-08-03T09:41:21"], [80261,"0007582328","2026-02-01T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1935.13,"2026-08-03T09:41:21"], [80262,"HCM7644499","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",261.05,"2026-08-03T09:41:21"], [80263,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370536","MELODY GANDY ",802.78,"2026-08-03T09:41:21"], [80264,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355220","DEAN GARDNER ",160.55,"2026-08-03T09:41:21"], [80265,"HCM7625698","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",167.95,"2026-08-03T09:41:21"], [80266,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [80267,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [80268,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",12518.62,"2026-08-03T09:41:21"], [80269,"0007638563","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",38.22,"2026-08-03T09:41:21"], [80270,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [80271,"0007584430","2026-01-31T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [80272,"HCM7644430","2026-03-11T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.96,"2026-08-03T09:41:21"], [80273,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365848","SANDRA JONES ",268.11,"2026-08-03T09:41:21"], [80274,"0007571689","2026-01-12T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [80275,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409444","CARLA D JOHNSON ",304.74,"2026-08-03T09:41:21"], [80276,"0007579587","2026-01-26T00:00:00",2026,3,533041,"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",0.62,"2026-08-03T09:41:21"], [80277,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [80278,"HCM7579655","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1184.94,"2026-08-03T09:41:21"], [80279,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349968","JEANETTE BRIDEGROOM ",200.69,"2026-08-03T09:41:21"], [80280,"0007572531","2026-01-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [80281,"0007649443","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2884.05,"2026-08-03T09:41:21"], [80282,"APV7641855","2026-03-03T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000060572","CITY OF NEW HAVEN ",2812.98,"2026-08-03T09:41:21"], [80283,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",2180.0,"2026-08-03T09:41:21"], [80284,"0007584430","2026-01-31T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",413.37,"2026-08-03T09:41:21"], [80285,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",65514.23,"2026-08-03T09:41:21"], [80286,"HCM7625625","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.92,"2026-08-03T09:41:21"], [80287,"0007638508","2026-02-25T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [80288,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",36224.1,"2026-08-03T09:41:21"], [80289,"APV7578220","2026-01-22T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",15000.0,"2026-08-03T09:41:21"], [80290,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421401","DANA LATIMORE ",1697.47,"2026-08-03T09:41:21"], [80291,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-08-03T09:41:21"], [80292,"APV7644809","2026-03-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000317982","ZACHARY STOPPENHAGEN ",1053.01,"2026-08-03T09:41:21"], [80293,"HCM7644482","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-08-03T09:41:21"], [80294,"0007637536","2026-02-25T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1.85,"2026-08-03T09:41:21"], [80295,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [80296,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398136","KERRI R POWELL ",318.3,"2026-08-03T09:41:21"], [80297,"0007580550","2026-02-01T00:00:00",2026,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",157.35,"2026-08-03T09:41:21"], [80298,"0007582317","2026-02-01T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",259.22,"2026-08-03T09:41:21"], [80299,"0007638559","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2343.0,"2026-08-03T09:41:21"], [80300,"APV7569168","2026-01-07T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",11927.6,"2026-08-03T09:41:21"], [80301,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331579","THOMAS HANELINE ",100.34,"2026-08-03T09:41:21"], [80302,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",532.21,"2026-08-03T09:41:21"], [80303,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304839","DIANE FORBES ",160.56,"2026-08-03T09:41:21"], [80304,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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 ",163.0,"2026-08-03T09:41:21"], [80305,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [80306,"0007576385","2026-01-20T00:00:00",2026,3,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.83,"2026-08-03T09:41:21"], [80307,"APV7632185","2026-02-17T00:00:00",2026,3,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000393856","GANNETT MEDIA CORP ",4.06,"2026-08-03T09:41:21"], [80308,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",65573.99,"2026-08-03T09:41:21"], [80309,"HCM7570803","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",10202.47,"2026-08-03T09:41:21"], [80310,"APV7651473","2026-03-17T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",8205.07,"2026-08-03T09:41:21"], [80311,"0007636695","2026-02-24T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [80312,"APV7624958","2026-02-05T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",8995.25,"2026-08-03T09:41:21"], [80313,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [80314,"0007567767","2026-01-06T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",13.3,"2026-08-03T09:41:21"], [80315,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.32,"2026-08-03T09:41:21"], [80316,"HCM7654055","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",154.81,"2026-08-03T09:41:21"], [80317,"0007651239","2026-03-17T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",25215.44,"2026-08-03T09:41:21"], [80318,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",28.0,"2026-08-03T09:41:21"], [80319,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [80320,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",708.0,"2026-08-03T09:41:21"], [80321,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335544","AMY THAXTON ",291.33,"2026-08-03T09:41:21"], [80322,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [80323,"0007572626","2026-01-13T00:00:00",2026,3,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1016.88,"2026-08-03T09:41:21"], [80324,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243444","TINA MCCORY ",100.34,"2026-08-03T09:41:21"], [80325,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [80326,"HCM7570824","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1831.77,"2026-08-03T09:41:21"], [80327,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [80328,"APV7570210","2026-01-08T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",237.56,"2026-08-03T09:41:21"], [80329,"0007579586","2026-01-26T00:00:00",2026,3,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",38946.98,"2026-08-03T09:41:21"], [80330,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",389.74,"2026-08-03T09:41:21"], [80331,"0007661801","2026-03-31T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.02,"2026-08-03T09:41:21"], [80332,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1087.63,"2026-08-03T09:41:21"], [80333,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [80334,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406865","SEAN S CONDON ",1453.83,"2026-08-03T09:41:21"], [80335,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339271","TIKA WILLIAMS ",200.69,"2026-08-03T09:41:21"], [80336,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [80337,"0007625610","2026-02-06T00:00:00",2026,3,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",37.78,"2026-08-03T09:41:21"], [80338,"APV7661133","2026-03-31T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000060685","CHARLENE SANTIAGO ",165.0,"2026-08-03T09:41:21"], [80339,"APV7576642","2026-01-16T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",225779.4,"2026-08-03T09:41:21"], [80340,"0007649443","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.67,"2026-08-03T09:41:21"], [80341,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338901","MATTHEW KRAMER ",301.04,"2026-08-03T09:41:21"], [80342,"HCM7644423","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.92,"2026-08-03T09:41:21"], [80343,"HCM7625734","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",2690.94,"2026-08-03T09:41:21"], [80344,"0007643381","2026-03-05T00:00:00",2026,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [80345,"0007582328","2026-02-01T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.06,"2026-08-03T09:41:21"], [80346,"HCM7644484","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",82.02,"2026-08-03T09:41:21"], [80347,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000131898","CYNTHIA M. PACK ",1084.15,"2026-08-03T09:41:21"], [80348,"0007650347","2026-03-16T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.49,"2026-08-03T09:41:21"], [80349,"HCM7654014","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",7243.11,"2026-08-03T09:41:21"], [80350,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",353495.15,"2026-08-03T09:41:21"], [80351,"APV7650609","2026-03-16T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [80352,"APV7637872","2026-02-25T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054209","CHILDREN AND FAMILY SERVICE CO ",66250.0,"2026-08-03T09:41:21"], [80353,"0007624601","2026-02-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",47.38,"2026-08-03T09:41:21"], [80354,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [80355,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395483","ASHLEE ADAMS ",1931.71,"2026-08-03T09:41:21"], [80356,"HCM7654020","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",7.6,"2026-08-03T09:41:21"], [80357,"APV7567326","2026-01-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060628","PULASKI COUNTY ",25259.18,"2026-08-03T09:41:21"], [80358,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386243","ARISLEYDA M JIMENEZ DEROMERO 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Entry",423.29,"2026-08-03T09:41:21"], [80365,"0007658925","2026-03-27T00:00:00",2026,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",37.88,"2026-08-03T09:41:21"], [80366,"0007643456","2026-03-05T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [80367,"0007638447","2026-02-26T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human 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Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"], [80371,"APV7625952","2026-02-06T00:00:00",2026,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000004796","INDIANA UNIV ",0.0,"2026-08-03T09:41:21"], [80372,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",18633.52,"2026-08-03T09:41:21"], [80373,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411523","TAMBRALA KNIESS ",521.81,"2026-08-03T09:41:21"], [80374,"HCM7625693","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",195.6,"2026-08-03T09:41:21"], [80375,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",260.9,"2026-08-03T09:41:21"], [80376,"HCM7579672","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",344.76,"2026-08-03T09:41:21"], [80377,"HCM7570810","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",84.09,"2026-08-03T09:41:21"], [80378,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [80379,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000416473","MOTORUSH LLC ",2794.03,"2026-08-03T09:41:21"], [80380,"0007578761","2026-01-23T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1861.41,"2026-08-03T09:41:21"], [80381,"0007650384","2026-03-16T00:00:00",2026,3,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-2220.5,"2026-08-03T09:41:21"], [80382,"0007637508","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-16.79,"2026-08-03T09:41:21"], [80383,"0007638447","2026-02-26T00:00:00",2026,3,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-38.31,"2026-08-03T09:41:21"], [80384,"0007564102","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",25.76,"2026-08-03T09:41:21"], [80385,"HCM7579664","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.94,"2026-08-03T09:41:21"], [80386,"HCM7579664","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [80387,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300850","NAKIA HILL ",308.16,"2026-08-03T09:41:21"], [80388,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",782.73,"2026-08-03T09:41:21"], [80389,"0007578877","2026-01-01T00:00:00",2026,3,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4300.87,"2026-08-03T09:41:21"], [80390,"0007624696","2026-02-05T00:00:00",2026,3,517003,"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"], [80391,"APV7652467","2026-03-17T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000022724","STAPLES INC ",114.96,"2026-08-03T09:41:21"], [80392,"0007657134","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [80393,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409231","CHELSEY DURHAM ",678.41,"2026-08-03T09:41:21"], [80394,"0007648379","2026-03-01T00:00:00",2026,3,659360,"Special Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [80395,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369474","TEMEKIA LEFLORE ",455.25,"2026-08-03T09:41:21"], [80396,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402101","ETHEL L STAPLES ",260.91,"2026-08-03T09:41:21"], [80397,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [80398,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [80399,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [80400,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418582","GINGER RENA MCEWEN ",675.49,"2026-08-03T09:41:21"], [80401,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289569","DANIEL HAUSER ",722.5,"2026-08-03T09:41:21"], [80402,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1494.91,"2026-08-03T09:41:21"], [80403,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315573","KANESHIA TINKER ",2058.73,"2026-08-03T09:41:21"], [80404,"APV7639808","2026-02-27T00:00:00",2026,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000433708","ALOSA HELATH INC ",13586.56,"2026-08-03T09:41:21"], [80405,"0007661801","2026-03-31T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",10.51,"2026-08-03T09:41:21"], [80406,"HCM7579655","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",3.8,"2026-08-03T09:41:21"], [80407,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394591","ASHLEY BAUMANN ",1985.06,"2026-08-03T09:41:21"], [80408,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",1177.0,"2026-08-03T09:41:21"], [80409,"0007582385","2026-02-08T00:00:00",2026,3,659281,"Web Collaboration",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.51,"2026-08-03T09:41:21"], [80410,"0007660911","2026-03-31T00:00:00",2026,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [80411,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403038","JAMIE SHARPSON ",459.52,"2026-08-03T09:41:21"], [80412,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1148.17,"2026-08-03T09:41:21"], [80413,"0007626472","2026-02-09T00:00:00",2026,3,592022,"AdmOp-Late Payment Interest",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.56,"2026-08-03T09:41:21"], [80414,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328763","AUDRA GRZELAK ",388.44,"2026-08-03T09:41:21"], [80415,"0007578769","2026-01-23T00:00:00",2026,3,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",119.56,"2026-08-03T09:41:21"], [80416,"HCM7634606","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",3.88,"2026-08-03T09:41:21"], [80417,"HCM7653998","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",40.23,"2026-08-03T09:41:21"], [80418,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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Supplemental Nutrition Assistance Program"," ","General Ledger Entry",793.9,"2026-08-03T09:41:21"], [80422,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",26.0,"2026-08-03T09:41:21"], [80423,"EXV7584119","2026-01-28T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",91.67,"2026-08-03T09:41:21"], [80424,"0007577170","2026-01-21T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [80425,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [80426,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349940","JAMES WEBER ",181.27,"2026-08-03T09:41:21"], [80427,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",908.17,"2026-08-03T09:41:21"], [80428,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348581","WILLIAM BRASHEAR ",660.35,"2026-08-03T09:41:21"], [80429,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [80430,"0007636685","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.19,"2026-08-03T09:41:21"], [80431,"APV7642057","2026-03-03T00:00:00",2026,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000073646","BARADA ASSOCIATES, INC. ",24.19,"2026-08-03T09:41:21"], [80432,"APV7570131","2026-01-08T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000119208","WEX BANK ",266.94,"2026-08-03T09:41:21"], [80433,"HCM7634558","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",17.92,"2026-08-03T09:41:21"], [80434,"HCM7579648","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",51.41,"2026-08-03T09:41:21"], [80435,"HCM7653951","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",57.11,"2026-08-03T09:41:21"], [80436,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347327","ASHLEY CAIN ",401.39,"2026-08-03T09:41:21"], [80437,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439010","JONATHAN BUEHLER ",986.82,"2026-08-03T09:41:21"], [80438,"0007650277","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.54,"2026-08-03T09:41:21"], [80439,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390121","MONIQUE P JONES ",330.17,"2026-08-03T09:41:21"], [80440,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406736","JENNIFER ANN BURGER ",1292.07,"2026-08-03T09:41:21"], [80441,"0007584430","2026-01-31T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"], [80442,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422648","CINDY ROOSA ",524.59,"2026-08-03T09:41:21"], [80443,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [80444,"0007584429","2026-01-31T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",16.26,"2026-08-03T09:41:21"], [80445,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390912","BRYAN L JACKSON ",232.67,"2026-08-03T09:41:21"], [80446,"0007636585","2026-02-24T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.49,"2026-08-03T09:41:21"], [80447,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [80448,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275495","SHERI REEVES ",454.77,"2026-08-03T09:41:21"], [80449,"0007581542","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",162.0,"2026-08-03T09:41:21"], [80450,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306309","GARY ROGERS ",58.27,"2026-08-03T09:41:21"], [80451,"APV7648702","2026-03-12T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439023","SARA N MARKS ",1488.43,"2026-08-03T09:41:21"], [80452,"APV7572000","2026-01-12T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",1491.49,"2026-08-03T09:41:21"], [80453,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437062","SARAH KRICHBAUM ",606.93,"2026-08-03T09:41:21"], [80454,"EXV7575114","2026-01-15T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",31.12,"2026-08-03T09:41:21"], [80455,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [80456,"HCM7579664","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16990.31,"2026-08-03T09:41:21"], [80457,"0007651268","2026-03-17T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",444.87,"2026-08-03T09:41:21"], [80458,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",344.45,"2026-08-03T09:41:21"], [80459,"APV7649707","2026-03-13T00:00:00",2026,3,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064308","GIBSON COUNTY ",2435.69,"2026-08-03T09:41:21"], [80460,"0007564103","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",238.85,"2026-08-03T09:41:21"], [80461,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",32886.95,"2026-08-03T09:41:21"], [80462,"0007627458","2026-02-10T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",61.04,"2026-08-03T09:41:21"], [80463,"0007583371","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",948.67,"2026-08-03T09:41:21"], [80464,"APV7646790","2026-03-10T00:00:00",2026,3,539137,"ProgOp - Inspection",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320968","PROPIO LS LLC ",20.85,"2026-08-03T09:41:21"], [80465,"0007639580","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",23.18,"2026-08-03T09:41:21"], [80466,"0007651176","2026-03-17T00:00:00",2026,3,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [80467,"APV7567287","2026-01-05T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",1845.59,"2026-08-03T09:41:21"], [80468,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309341","KENNETH HIGH II ",291.33,"2026-08-03T09:41:21"], [80469,"HCM7634606","2026-02-25T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",951.7,"2026-08-03T09:41:21"], [80470,"APV7635163","2026-02-20T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",17982.46,"2026-08-03T09:41:21"], [80471,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [80472,"APV7634931","2026-02-20T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064363","JENNINGS COUNTY ",60000.0,"2026-08-03T09:41:21"], [80473,"HCM7654022","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2069.02,"2026-08-03T09:41:21"], [80474,"0007578769","2026-01-23T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",242.22,"2026-08-03T09:41:21"], [80475,"HCM7653947","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1212.05,"2026-08-03T09:41:21"], [80476,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",558.87,"2026-08-03T09:41:21"], [80477,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [80478,"0007576385","2026-01-20T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.77,"2026-08-03T09:41:21"], [80479,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326244","MICHELLE COPELAND ",504.78,"2026-08-03T09:41:21"], [80480,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433584","IVORY A ELKINS ",1447.2,"2026-08-03T09:41:21"], [80481,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",984.0,"2026-08-03T09:41:21"], [80482,"0007634632","2026-02-20T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",515.2,"2026-08-03T09:41:21"], [80483,"0007648379","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15870.94,"2026-08-03T09:41:21"], [80484,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329103","CLAYTON QUIGLEY ",100.35,"2026-08-03T09:41:21"], [80485,"HCM7579667","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.7,"2026-08-03T09:41:21"], [80486,"0007660837","2026-03-31T00:00:00",2026,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",379370.64,"2026-08-03T09:41:21"], [80487,"APV7637035","2026-02-24T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",11831.0,"2026-08-03T09:41:21"], [80488,"HCM7654014","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",301.85,"2026-08-03T09:41:21"], [80489,"0007570918","2026-01-09T00:00:00",2026,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [80490,"HCM7625693","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2.78,"2026-08-03T09:41:21"], [80491,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389273","HEIDI LYNN MORENO ",618.74,"2026-08-03T09:41:21"], [80492,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [80493,"HCM7570803","2026-01-14T00:00:00",2026,3,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",892.9,"2026-08-03T09:41:21"], [80494,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252049","MARCIE JO HOUGHTON ",2901.65,"2026-08-03T09:41:21"], [80495,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1299.0,"2026-08-03T09:41:21"], [80496,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307763","MEGAN PRATT ",699.19,"2026-08-03T09:41:21"], [80497,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",31365.65,"2026-08-03T09:41:21"], [80498,"APV7624908","2026-02-05T00:00:00",2026,3,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",526.43,"2026-08-03T09:41:21"], [80499,"HCM7579657","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",39.42,"2026-08-03T09:41:21"], [80500,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1903.36,"2026-08-03T09:41:21"], [80501,"0007630287","2026-02-13T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",16.1,"2026-08-03T09:41:21"], [80502,"APV7568327","2026-01-06T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",4573.68,"2026-08-03T09:41:21"], [80503,"EXV7656780","2026-03-02T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",116.67,"2026-08-03T09:41:21"], [80504,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",6507.98,"2026-08-03T09:41:21"], [80505,"HCM7579648","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",39.58,"2026-08-03T09:41:21"], [80506,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347830","CASSIE CONRAD ",290.04,"2026-08-03T09:41:21"], [80507,"APV7650609","2026-03-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-08-03T09:41:21"], [80508,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416803","DASHAWN L JONES ",229.76,"2026-08-03T09:41:21"], [80509,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414799","ERICA W PAULIN ",459.53,"2026-08-03T09:41:21"], [80510,"0007650277","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",197.94,"2026-08-03T09:41:21"], [80511,"APV7650635","2026-03-16T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000053736","MARION COUNTY ",20426.85,"2026-08-03T09:41:21"], [80512,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406402","ANTHONY JOHNSON ",361.25,"2026-08-03T09:41:21"], [80513,"0007578773","2026-01-23T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.21,"2026-08-03T09:41:21"], [80514,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400909","PAIGE BRAMLETT ",841.16,"2026-08-03T09:41:21"], [80515,"HCM7625693","2026-02-11T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [80516,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [80517,"0007648379","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",97.36,"2026-08-03T09:41:21"], [80518,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [80519,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [80520,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382148","NICK SLEISTER ",361.24,"2026-08-03T09:41:21"], [80521,"HCM7570810","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",19.5,"2026-08-03T09:41:21"], [80522,"0007568034","2026-01-06T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1338.57,"2026-08-03T09:41:21"], [80523,"HCM7579597","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",960.93,"2026-08-03T09:41:21"], [80524,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",85948.45,"2026-08-03T09:41:21"], [80525,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [80526,"HCM7634569","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1250.53,"2026-08-03T09:41:21"], [80527,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",589.14,"2026-08-03T09:41:21"], [80528,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-08-03T09:41:21"], [80529,"0007649443","2026-03-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [80530,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1385.1,"2026-08-03T09:41:21"], [80531,"HCM7644482","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",22.75,"2026-08-03T09:41:21"], [80532,"0007580614","2026-01-28T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [80533,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334689","MARION PARKS ",1043.61,"2026-08-03T09:41:21"], [80534,"0007627511","2026-02-10T00:00:00",2026,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [80535,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [80536,"HCM7634551","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",31.67,"2026-08-03T09:41:21"], [80537,"0007582385","2026-02-08T00:00:00",2026,3,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",314.6,"2026-08-03T09:41:21"], [80538,"0007576397","2026-01-20T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",441.1,"2026-08-03T09:41:21"], [80539,"0007579715","2026-01-26T00:00:00",2026,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.71,"2026-08-03T09:41:21"], [80540,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",4506.6,"2026-08-03T09:41:21"], [80541,"APV7567275","2026-01-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431767","THE POINTE CHURCH INC ",2675.19,"2026-08-03T09:41:21"], [80542,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335861","TINA BENSON ",928.37,"2026-08-03T09:41:21"], [80543,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327889","CONSTANCE SHAPIRO ",3555.39,"2026-08-03T09:41:21"], [80544,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354471","JOHN RUBLE ",135.96,"2026-08-03T09:41:21"], [80545,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [80546,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343906","MARY WOOD ",622.15,"2026-08-03T09:41:21"], [80547,"HCM7654005","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-08-03T09:41:21"], [80548,"0007639565","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",87.72,"2026-08-03T09:41:21"], [80549,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408691","BRENT MATTHEW ROLL ",304.73,"2026-08-03T09:41:21"], [80550,"0007641776","2026-03-03T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",25.6,"2026-08-03T09:41:21"], [80551,"0007648379","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.37,"2026-08-03T09:41:21"], [80552,"0007648379","2026-03-01T00:00:00",2026,3,547036,"SpOp-Badges Pins IDs",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [80553,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1139.43,"2026-08-03T09:41:21"], [80554,"HCM7625677","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [80555,"APV7569216","2026-01-07T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000385696","GEOCONVERGENCE LLC ",13426.49,"2026-08-03T09:41:21"], [80556,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360649","TEQUILA DAVIS ",240.83,"2026-08-03T09:41:21"], [80557,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [80558,"APV7579038","2026-01-23T00:00:00",2026,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",398.82,"2026-08-03T09:41:21"], [80559,"0007654120","2026-03-20T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",307.0,"2026-08-03T09:41:21"], [80560,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121169","EAST GIBSON SCHL CORP TREAS ",903.69,"2026-08-03T09:41:21"], [80561,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",39906.33,"2026-08-03T09:41:21"], [80562,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129150","NANCY J BURDEN ",461.6,"2026-08-03T09:41:21"], [80563,"HCM7625633","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",90980.4,"2026-08-03T09:41:21"], [80564,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426113","JENNIFER MABREY ",445.35,"2026-08-03T09:41:21"], [80565,"0007578877","2026-01-01T00:00:00",2026,3,547038,"SpOp-Recreation",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.34,"2026-08-03T09:41:21"], [80566,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309981","WANDA JO SMITHLEY ",722.5,"2026-08-03T09:41:21"], [80567,"HCM7579616","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",5.18,"2026-08-03T09:41:21"], [80568,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",9487.18,"2026-08-03T09:41:21"], [80569,"0007638563","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.23,"2026-08-03T09:41:21"], [80570,"APV7645775","2026-03-09T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",84.66,"2026-08-03T09:41:21"], [80571,"HCM7634529","2026-02-25T00:00:00",2026,3,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",33.34,"2026-08-03T09:41:21"], [80572,"APV7631325","2026-02-16T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",69027.58,"2026-08-03T09:41:21"], [80573,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375054","KISHA TOOMER ",361.25,"2026-08-03T09:41:21"], [80574,"0007624601","2026-02-01T00:00:00",2026,3,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",143.08,"2026-08-03T09:41:21"], [80575,"0007581388","2026-01-29T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [80576,"APV7635163","2026-02-20T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",9290.8,"2026-08-03T09:41:21"], [80577,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412206","JULIA SCHNEIDER MCCALLUM ",482.46,"2026-08-03T09:41:21"], [80578,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402578","PHOEBE DAVIDSON ",445.35,"2026-08-03T09:41:21"], [80579,"APV7635038","2026-02-20T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",96.4,"2026-08-03T09:41:21"], [80580,"HCM7570812","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",66.01,"2026-08-03T09:41:21"], [80581,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1313.13,"2026-08-03T09:41:21"], [80582,"APV7624039","2026-02-04T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",312.41,"2026-08-03T09:41:21"], [80583,"APV7651529","2026-03-17T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",184979.0,"2026-08-03T09:41:21"], [80584,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [80585,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121266","SHERIDAN COMMUNITY SCHOOLS ",34196.57,"2026-08-03T09:41:21"], [80586,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",351.97,"2026-08-03T09:41:21"], [80587,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382542","LETICIA SEPULVEDA ",591.01,"2026-08-03T09:41:21"], [80588,"HCM7644423","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",9.73,"2026-08-03T09:41:21"], [80589,"0007650277","2026-03-01T00:00:00",2026,3,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [80590,"HCM7579664","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",9408.55,"2026-08-03T09:41:21"], [80591,"0007650277","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.02,"2026-08-03T09:41:21"], [80592,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433722","CHRISTIAN JAMES LITTLE ",865.94,"2026-08-03T09:41:21"], [80593,"0007563928","2026-01-02T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [80594,"APV7635074","2026-02-20T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",1754.25,"2026-08-03T09:41:21"], [80595,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1051.38,"2026-08-03T09:41:21"], [80596,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [80597,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364886","LISA PATRICK ",97.11,"2026-08-03T09:41:21"], [80598,"APV7636012","2026-02-23T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",5350.0,"2026-08-03T09:41:21"], [80599,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [80600,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358111","JODY HILL ",421.46,"2026-08-03T09:41:21"], [80601,"0007584424","2026-02-03T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",41.17,"2026-08-03T09:41:21"], [80602,"APV7580926","2026-01-28T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",26701.95,"2026-08-03T09:41:21"], [80603,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422701","ANDREW SCOTT BLACKWELL ",1663.75,"2026-08-03T09:41:21"], [80604,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368133","PAMELA BRUNTON ",1198.14,"2026-08-03T09:41:21"], [80605,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",229.0,"2026-08-03T09:41:21"], [80606,"HCM7579672","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",204.04,"2026-08-03T09:41:21"], [80607,"0007572626","2026-01-13T00:00:00",2026,3,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-847.41,"2026-08-03T09:41:21"], [80608,"APV7579162","2026-01-23T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000006599","ALLEN COUNTY ",5858.78,"2026-08-03T09:41:21"], [80609,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",370.0,"2026-08-03T09:41:21"], [80610,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423333","ALPHONSE LABRACQUE ",542.07,"2026-08-03T09:41:21"], [80611,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",2171.37,"2026-08-03T09:41:21"], [80612,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404908","JULIANA JONES ",1630.47,"2026-08-03T09:41:21"], [80613,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [80614,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1214.52,"2026-08-03T09:41:21"], [80615,"0007648379","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [80616,"APV7652498","2026-03-18T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373298","JEFFREY MCINTOSH ",645.87,"2026-08-03T09:41:21"], [80617,"HCM7634568","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",233.84,"2026-08-03T09:41:21"], [80618,"HCM7654054","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",11030.9,"2026-08-03T09:41:21"], [80619,"0007584373","2026-02-08T00:00:00",2026,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",418.0,"2026-08-03T09:41:21"], [80620,"0007659741","2026-03-30T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-76.19,"2026-08-03T09:41:21"], [80621,"0007650277","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [80622,"0007571719","2026-01-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44.94,"2026-08-03T09:41:21"], [80623,"0007567767","2026-01-06T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.22,"2026-08-03T09:41:21"], [80624,"APV7573876","2026-01-14T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000431761","PAULA L MEYER ",110.0,"2026-08-03T09:41:21"], [80625,"APV7578181","2026-01-22T00:00:00",2026,3,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000395380","INCOMPASSING EDUCATION LLC ",2000.0,"2026-08-03T09:41:21"], [80626,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [80627,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",116.57,"2026-08-03T09:41:21"], [80628,"HCM7570803","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.41,"2026-08-03T09:41:21"], [80629,"0007637509","2026-02-25T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1295.97,"2026-08-03T09:41:21"], [80630,"APV7579930","2026-01-27T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000055554","FLOYD COUNTY ",33602.7,"2026-08-03T09:41:21"], [80631,"0007578822","2026-01-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23304.15,"2026-08-03T09:41:21"], [80632,"0007564109","2026-01-08T00:00:00",2026,3,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4676.61,"2026-08-03T09:41:21"], [80633,"APV7631287","2026-02-15T00:00:00",2026,3,599020,"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","0000083249","DAVIESS COUNTY SWCD ",150.0,"2026-08-03T09:41:21"], [80634,"0007584430","2026-01-31T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",19.7,"2026-08-03T09:41:21"], [80635,"0007577082","2026-01-21T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [80636,"0007629366","2026-02-12T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1010.12,"2026-08-03T09:41:21"], [80637,"APV7567271","2026-01-05T00:00:00",2026,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1541.73,"2026-08-03T09:41:21"], [80638,"0007657946","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",5314.25,"2026-08-03T09:41:21"], [80639,"0007578769","2026-01-23T00:00:00",2026,3,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.77,"2026-08-03T09:41:21"], [80640,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239361","PENNY REDINGER ",903.73,"2026-08-03T09:41:21"], [80641,"0007583359","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",175.04,"2026-08-03T09:41:21"], [80642,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",33943.42,"2026-08-03T09:41:21"], [80643,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307545","MADONNA SMALL ",361.25,"2026-08-03T09:41:21"], [80644,"APV7581770","2026-01-29T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",638072.65,"2026-08-03T09:41:21"], [80645,"0007633704","2026-02-19T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",33970.57,"2026-08-03T09:41:21"], [80646,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241622","CORDELIA D. BAKER ",1571.43,"2026-08-03T09:41:21"], [80647,"APV7577367","2026-01-21T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [80648,"0007632745","2026-02-18T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",44676.53,"2026-08-03T09:41:21"], [80649,"0007638508","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.22,"2026-08-03T09:41:21"], [80650,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390264","CHRISTY FAYE KELLAMS ",510.22,"2026-08-03T09:41:21"], [80651,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419444","TONYA CHOWNING ",569.26,"2026-08-03T09:41:21"], [80652,"0007648379","2026-03-01T00:00:00",2026,3,531010,"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",183.58,"2026-08-03T09:41:21"], [80653,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [80654,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",955.26,"2026-08-03T09:41:21"], [80655,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [80656,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [80657,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313871","MARK LIVESAY ",145.02,"2026-08-03T09:41:21"], [80658,"0007649443","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [80659,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238297","TIMOTHY ZELTEN ",2591.67,"2026-08-03T09:41:21"], [80660,"HCM7625684","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",98.38,"2026-08-03T09:41:21"], [80661,"0007638551","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",322.08,"2026-08-03T09:41:21"], [80662,"0007647363","2026-03-11T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.55,"2026-08-03T09:41:21"], [80663,"APV7652508","2026-03-18T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",276.97,"2026-08-03T09:41:21"], [80664,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310602","STACEY MCCABE ",943.26,"2026-08-03T09:41:21"], [80665,"0007637536","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-2380.74,"2026-08-03T09:41:21"], [80666,"0007656988","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [80667,"EXV7583093","2026-01-30T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",54.25,"2026-08-03T09:41:21"], [80668,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000238941","EASTERN GREENE SCHOOLS ",17376.03,"2026-08-03T09:41:21"], [80669,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [80670,"HCM7570810","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3687.21,"2026-08-03T09:41:21"], [80671,"0007636593","2026-02-24T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-3.92,"2026-08-03T09:41:21"], [80672,"APV7660147","2026-03-30T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",1288.0,"2026-08-03T09:41:21"], [80673,"APV7570138","2026-01-08T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",195.02,"2026-08-03T09:41:21"], [80674,"HCM7570803","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"], [80675,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [80676,"0007648379","2026-03-01T00:00:00",2026,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",44.62,"2026-08-03T09:41:21"], [80677,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379564","SIRI CHAMBERS ",214.44,"2026-08-03T09:41:21"], [80678,"0007578769","2026-01-23T00:00:00",2026,3,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.78,"2026-08-03T09:41:21"], [80679,"APV7638752","2026-02-26T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060030","OHIO VALLEY GAS CORPORATION ",1395.73,"2026-08-03T09:41:21"], [80680,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.13,"2026-08-03T09:41:21"], [80681,"APV7571967","2026-01-12T00:00:00",2026,3,571010,"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 ",60900.0,"2026-08-03T09:41:21"], [80682,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295986","CRYSTAL JOHNSON ",1301.27,"2026-08-03T09:41:21"], [80683,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381775","DANIELLE GOODWINE ",796.3,"2026-08-03T09:41:21"], [80684,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",199.0,"2026-08-03T09:41:21"], [80685,"0007632746","2026-02-18T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [80686,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",122668.53,"2026-08-03T09:41:21"], [80687,"APV7570138","2026-01-08T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",3954.58,"2026-08-03T09:41:21"], [80688,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431185","LEIGHNEE ANNE KEARNS ",559.14,"2026-08-03T09:41:21"], [80689,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408441","BRANDI GREENIER ",369.02,"2026-08-03T09:41:21"], [80690,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418864","KELLY PYATT ",954.98,"2026-08-03T09:41:21"], [80691,"EXV7584076","2026-01-29T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",16.13,"2026-08-03T09:41:21"], [80692,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316174","ROSE CARDINAL ",1103.81,"2026-08-03T09:41:21"], [80693,"HCM7634507","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [80694,"APV7648500","2026-03-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",14855.4,"2026-08-03T09:41:21"], [80695,"APV7567271","2026-01-05T00:00:00",2026,3,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",17.0,"2026-08-03T09:41:21"], [80696,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364958","JUSTIN MOORE ",1750.86,"2026-08-03T09:41:21"], [80697,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-08-03T09:41:21"], [80698,"0007576409","2026-01-20T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.11,"2026-08-03T09:41:21"], [80699,"HCM7625684","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1765.39,"2026-08-03T09:41:21"], [80700,"APV7580889","2026-01-28T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",0.0,"2026-08-03T09:41:21"], [80701,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270645","DAVID RISNER ",601.88,"2026-08-03T09:41:21"], [80702,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375345","TAMYIA GOULD ",401.39,"2026-08-03T09:41:21"], [80703,"0007629346","2026-02-12T00:00:00",2026,3,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.43,"2026-08-03T09:41:21"], [80704,"HCM7570759","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",14.25,"2026-08-03T09:41:21"], [80705,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413387","NICHOLAS HUETHER ",510.22,"2026-08-03T09:41:21"], [80706,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000080264","SOUTH SPENCER CO SCHOOL CORP ",335.01,"2026-08-03T09:41:21"], [80707,"0007639439","2026-02-27T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",3661.22,"2026-08-03T09:41:21"], [80708,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [80709,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",960.19,"2026-08-03T09:41:21"], [80710,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1385.1,"2026-08-03T09:41:21"], [80711,"APV7577352","2026-01-21T00:00:00",2026,3,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14337.19,"2026-08-03T09:41:21"], [80712,"HCM7634561","2026-02-25T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.84,"2026-08-03T09:41:21"], [80713,"0007573549","2026-01-14T00:00:00",2026,3,595110,"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",-0.01,"2026-08-03T09:41:21"], [80714,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428077","JEREMIAH OSMAN BECHTOLD ",547.99,"2026-08-03T09:41:21"], [80715,"0007576385","2026-01-20T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",502,"Child Services","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",138.5,"2026-08-03T09:41:21"], [80716,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284366","JEFFREY ZUMBRUN ",181.27,"2026-08-03T09:41:21"], [80717,"HCM7654020","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",46.68,"2026-08-03T09:41:21"], [80718,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325050","LAURA MCBRIDE ",213.64,"2026-08-03T09:41:21"], [80719,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339828","JILL YAUCH ",1072.48,"2026-08-03T09:41:21"], [80720,"APV7652443","2026-03-17T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000160635","SARAH PEEPER ",5435.76,"2026-08-03T09:41:21"], [80721,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1450.17,"2026-08-03T09:41:21"], [80722,"0007582377","2026-02-01T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"], [80723,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401926","CHRISTAE HARPER ",1299.72,"2026-08-03T09:41:21"], [80724,"HCM7654014","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",80.86,"2026-08-03T09:41:21"], [80725,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",19750.0,"2026-08-03T09:41:21"], [80726,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282690","MICHELLA YVONNE SANDERS ",200.69,"2026-08-03T09:41:21"], [80727,"APV7575734","2026-01-16T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",4949.88,"2026-08-03T09:41:21"], [80728,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.08,"2026-08-03T09:41:21"], [80729,"0007650277","2026-03-01T00:00:00",2026,3,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [80730,"0007571669","2026-01-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8.57,"2026-08-03T09:41:21"], [80731,"0007648379","2026-03-01T00:00:00",2026,3,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",25.88,"2026-08-03T09:41:21"], [80732,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238185","CANDY WEAVER ",915.87,"2026-08-03T09:41:21"], [80733,"HCM7644424","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1581.99,"2026-08-03T09:41:21"], [80734,"0007654138","2026-03-20T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",219.08,"2026-08-03T09:41:21"], [80735,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317954","ALONZO DAVIS ",54.38,"2026-08-03T09:41:21"], [80736,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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. ",887.25,"2026-08-03T09:41:21"], [80737,"HCM7634530","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",320.43,"2026-08-03T09:41:21"], [80738,"APV7645839","2026-03-09T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428696","JEANETTA WILSON ",1370.78,"2026-08-03T09:41:21"], [80739,"0007638447","2026-02-26T00:00:00",2026,3,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-450.46,"2026-08-03T09:41:21"], [80740,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [80741,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283017","GREGORY KELLY ",504.97,"2026-08-03T09:41:21"], [80742,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [80743,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",1694.85,"2026-08-03T09:41:21"], [80744,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP ",13861.96,"2026-08-03T09:41:21"], [80745,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373325","JALEE BERG ",738.04,"2026-08-03T09:41:21"], [80746,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417456","ANDREA CLARK MCAFEE ",480.67,"2026-08-03T09:41:21"], [80747,"APV7644778","2026-03-06T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",4026.0,"2026-08-03T09:41:21"], [80748,"HCM7579672","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",132.17,"2026-08-03T09:41:21"], [80749,"0007650277","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [80750,"0007568784","2026-01-07T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [80751,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378417","JOHN MILLIKAN IV ",1350.99,"2026-08-03T09:41:21"], [80752,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251394","JASON S DWENGER ",291.33,"2026-08-03T09:41:21"], [80753,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",821.53,"2026-08-03T09:41:21"], [80754,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361914","ROSEMARY KUNTZ ",194.22,"2026-08-03T09:41:21"], [80755,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [80756,"0007652138","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-1454.06,"2026-08-03T09:41:21"], [80757,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379937","LACEY ROBBINS ",301.04,"2026-08-03T09:41:21"], [80758,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",942.61,"2026-08-03T09:41:21"], [80759,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",785.78,"2026-08-03T09:41:21"], [80760,"0007572634","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",83.64,"2026-08-03T09:41:21"], [80761,"APV7647781","2026-03-11T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000240440","MELANIE MARIE SHEPHERD ",1904.97,"2026-08-03T09:41:21"], [80762,"0007648379","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",15.86,"2026-08-03T09:41:21"], [80763,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",984.0,"2026-08-03T09:41:21"], 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Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10788.93,"2026-08-03T09:41:21"], [80773,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",347.5,"2026-08-03T09:41:21"], [80774,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [80775,"0007624583","2026-02-05T00:00:00",2026,3,592022,"AdmOp-Late Payment Interest",502,"Child Services","Administrative and Operating 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Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377649","MAKAYLA BONNEY ",214.44,"2026-08-03T09:41:21"], [80779,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420661","JENNIFER S WHITELOW ",388.44,"2026-08-03T09:41:21"], [80780,"0007636585","2026-02-24T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",16.33,"2026-08-03T09:41:21"], [80781,"0007567131","2026-01-05T00:00:00",2026,3,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State 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Services","Adoption Assistance","0000325019","BARBARA HARMON ",445.21,"2026-08-03T09:41:21"], [80788,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [80789,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.49,"2026-08-03T09:41:21"], [80790,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420251","JAMIE LYNN VORE 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Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437968","LOGAN D GILBERT ",715.07,"2026-08-03T09:41:21"], [80794,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",397.44,"2026-08-03T09:41:21"], [80795,"0007581431","2026-01-29T00:00:00",2026,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [80796,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424596","DIANA DENNEY ",1438.39,"2026-08-03T09:41:21"], [80797,"0007584573","2026-02-03T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",4.55,"2026-08-03T09:41:21"], [80798,"APV7643599","2026-03-05T00:00:00",2026,3,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",46.41,"2026-08-03T09:41:21"], [80799,"APV7642914","2026-03-04T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",123.91,"2026-08-03T09:41:21"], [80800,"EXV7628169","2026-02-02T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [80801,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358786","ZOE MCABEE ",841.17,"2026-08-03T09:41:21"], [80802,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361911","ANDREA ROSENFELD-MOUNTAIN ",181.28,"2026-08-03T09:41:21"], [80803,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [80804,"HCM7570803","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",4187.29,"2026-08-03T09:41:21"], [80805,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.12,"2026-08-03T09:41:21"], [80806,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342950","TINA PARKER ",388.44,"2026-08-03T09:41:21"], [80807,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [80808,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State 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CHURCH DAY CARE CTR ",1763.68,"2026-08-03T09:41:21"], [80812,"EXV7649081","2026-03-05T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",407.29,"2026-08-03T09:41:21"], [80813,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270355","REXANN HEICHELBECH ",200.69,"2026-08-03T09:41:21"], [80814,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",1504.2,"2026-08-03T09:41:21"], [80815,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436200","KAYLA BOISVERT ",954.98,"2026-08-03T09:41:21"], [80816,"0007654120","2026-03-20T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",134.28,"2026-08-03T09:41:21"], [80817,"APV7579917","2026-01-27T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",5082.69,"2026-08-03T09:41:21"], [80818,"APV7578295","2026-01-21T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",2210.0,"2026-08-03T09:41:21"], [80819,"APV7628698","2026-02-11T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",1237.5,"2026-08-03T09:41:21"], [80820,"APV7625988","2026-02-06T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000075008","LIFESTREAM SERVICES INC ",5606.31,"2026-08-03T09:41:21"], [80821,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138503","PAMELA JACKSON ",291.33,"2026-08-03T09:41:21"], [80822,"0007643358","2026-03-05T00:00:00",2026,3,555533,"Other farm equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",48725.0,"2026-08-03T09:41:21"], [80823,"0007627458","2026-02-10T00:00:00",2026,3,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [80824,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310930","KIMBERLY HOFFMAN ",418.65,"2026-08-03T09:41:21"], [80825,"APV7632840","2026-02-18T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000112717","COBURN PLACE SAFEHAVEN II, INC ",8488.38,"2026-08-03T09:41:21"], [80826,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",16.37,"2026-08-03T09:41:21"], [80827,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-08-03T09:41:21"], [80828,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371804","JANE LEWIS ",401.39,"2026-08-03T09:41:21"], [80829,"0007659994","2026-03-30T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",631.79,"2026-08-03T09:41:21"], [80830,"HCM7625677","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",25.33,"2026-08-03T09:41:21"], [80831,"APV7656293","2026-03-24T00:00:00",2026,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",748.75,"2026-08-03T09:41:21"], [80832,"APV7643599","2026-03-05T00:00:00",2026,3,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000084203","FIRST APPRAISAL GROUP INC ",8800.0,"2026-08-03T09:41:21"], [80833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059799","JESSICCA D WHITE ",291.33,"2026-08-03T09:41:21"], [80834,"APV7653376","2026-03-19T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",358733.96,"2026-08-03T09:41:21"], [80835,"0007579714","2026-01-26T00:00:00",2026,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.4,"2026-08-03T09:41:21"], [80836,"0007651239","2026-03-17T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",119.0,"2026-08-03T09:41:21"], [80837,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [80838,"0007563928","2026-01-02T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [80839,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000244139","ZION LUTHERAN CHURCH ",1144.1,"2026-08-03T09:41:21"], [80840,"0007631798","2026-02-17T00:00:00",2026,3,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-904.89,"2026-08-03T09:41:21"], [80841,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121702","GARY COMM SCHL CORP TREASURER ",279068.37,"2026-08-03T09:41:21"], [80842,"0007628371","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",43.26,"2026-08-03T09:41:21"], [80843,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",2713.75,"2026-08-03T09:41:21"], [80844,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338373","MEGAN BLASINGAME ",260.9,"2026-08-03T09:41:21"], [80845,"0007650277","2026-03-01T00:00:00",2026,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",501,"Early Child Learning","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [80846,"0007650277","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.51,"2026-08-03T09:41:21"], [80847,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294284","JOHN MOISTNER ",245.69,"2026-08-03T09:41:21"], [80848,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000293045","FRIENDS OF CANAAN INC ",8697.24,"2026-08-03T09:41:21"], [80849,"HCM7634507","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",243.64,"2026-08-03T09:41:21"], [80850,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329440","MICHELLE KELLEY ",100.34,"2026-08-03T09:41:21"], [80851,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414258","GERALD HUNDLEY ",733.53,"2026-08-03T09:41:21"], [80852,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380870","CHRISTIAN STONEKING ",1116.77,"2026-08-03T09:41:21"], [80853,"APV7658259","2026-03-26T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",264.12,"2026-08-03T09:41:21"], [80854,"HCM7570779","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",92.92,"2026-08-03T09:41:21"], [80855,"APV7650625","2026-03-16T00:00:00",2026,3,531010,"Prof Serv - 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. ",1391.0,"2026-08-03T09:41:21"], [80856,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241801","KATHY JO WININGER ",1565.42,"2026-08-03T09:41:21"], [80857,"APV7643595","2026-03-05T00:00:00",2026,3,571303,"GR-Environmental & Sustainable",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000004796","INDIANA UNIV ",10430.66,"2026-08-03T09:41:21"], [80858,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [80859,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",761.34,"2026-08-03T09:41:21"], [80860,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121965","M.S.D. WARREN TWP TREASURER ",977582.88,"2026-08-03T09:41:21"], [80861,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000377387","CATHERINE SPICER ",786.85,"2026-08-03T09:41:21"], [80862,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [80863,"APV7567291","2026-01-05T00:00:00",2026,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000323999","INDIANA AFTERSCHOOL NETWORK ",83628.49,"2026-08-03T09:41:21"], [80864,"0007640538","2026-03-08T00:00:00",2026,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [80865,"0007579720","2026-01-26T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",35000.0,"2026-08-03T09:41:21"], [80866,"HCM7625734","2026-02-11T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",951.7,"2026-08-03T09:41:21"], [80867,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [80868,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [80869,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [80870,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409382","POLITA F BOYDE ",698.01,"2026-08-03T09:41:21"], [80871,"0007648379","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",432.81,"2026-08-03T09:41:21"], [80872,"APV7632152","2026-02-17T00:00:00",2026,3,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084542","HIVELY WELDING CO INC ",87.75,"2026-08-03T09:41:21"], [80873,"EXV7585126","2026-01-23T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",9.92,"2026-08-03T09:41:21"], [80874,"0007574512","2026-01-15T00:00:00",2026,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-0.71,"2026-08-03T09:41:21"], [80875,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",4380.0,"2026-08-03T09:41:21"], [80876,"HCM7653947","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",10.28,"2026-08-03T09:41:21"], [80877,"APV7657346","2026-03-25T00:00:00",2026,3,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",21413.62,"2026-08-03T09:41:21"], [80878,"0007629366","2026-02-12T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2848.14,"2026-08-03T09:41:21"], [80879,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402299","BRITTLYN MOW ",682.29,"2026-08-03T09:41:21"], [80880,"HCM7644484","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",44.52,"2026-08-03T09:41:21"], [80881,"0007567148","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",10.76,"2026-08-03T09:41:21"], [80882,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330391","NICOLE CHAPMAN ",2934.47,"2026-08-03T09:41:21"], [80883,"HCM7653951","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1482.69,"2026-08-03T09:41:21"], [80884,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [80885,"APV7582664","2026-01-30T00:00:00",2026,3,532010,"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 ",285435.76,"2026-08-03T09:41:21"], [80886,"0007626556","2026-02-09T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-331.8,"2026-08-03T09:41:21"], [80887,"0007578862","2026-01-23T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",434.75,"2026-08-03T09:41:21"], [80888,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256889","LYNN M SOIKE ",1418.31,"2026-08-03T09:41:21"], [80889,"0007647363","2026-03-11T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [80890,"0007644314","2026-03-06T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.07,"2026-08-03T09:41:21"], [80891,"0007653143","2026-03-19T00:00:00",2026,3,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",20213.63,"2026-08-03T09:41:21"], [80892,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348341","JARROD RICHEY ",2438.44,"2026-08-03T09:41:21"], [80893,"0007648379","2026-03-01T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",49.04,"2026-08-03T09:41:21"], [80894,"HCM7579654","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3255.55,"2026-08-03T09:41:21"], [80895,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318945","ARLYN MEADOR ",135.96,"2026-08-03T09:41:21"], [80896,"0007563928","2026-01-02T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [80897,"0007567215","2026-01-05T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [80898,"APV7648666","2026-03-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095671","UNITED WAY OF ST JOSEPH CO INC ",9514.6,"2026-08-03T09:41:21"], [80899,"0007569775","2026-01-08T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",143.0,"2026-08-03T09:41:21"], [80900,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",750.94,"2026-08-03T09:41:21"], [80901,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",447.74,"2026-08-03T09:41:21"], [80902,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1289.79,"2026-08-03T09:41:21"], [80903,"APV7627784","2026-02-10T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",0.0,"2026-08-03T09:41:21"], [80904,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428808","CRYSTAL DAVIS ",1964.19,"2026-08-03T09:41:21"], [80905,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [80906,"HCM7634561","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7041.44,"2026-08-03T09:41:21"], [80907,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366882","BENJAMIN PAYNE ",1518.45,"2026-08-03T09:41:21"], [80908,"APV7632166","2026-02-17T00:00:00",2026,3,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",5945.47,"2026-08-03T09:41:21"], [80909,"0007567211","2026-01-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.51,"2026-08-03T09:41:21"], [80910,"HCM7625625","2026-02-11T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"], [80911,"APV7626831","2026-02-09T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",20156.11,"2026-08-03T09:41:21"], [80912,"APV7650635","2026-03-16T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000298323","AUNT CARRIE CONSULTING ",19125.0,"2026-08-03T09:41:21"], [80913,"APV7566571","2026-01-02T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000419630","BENJAMIN M IRVIN-HOWARD ",500.0,"2026-08-03T09:41:21"], [80914,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [80915,"0007652148","2026-03-18T00:00:00",2026,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [80916,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [80917,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337262","JACINTO LOPEZ ",238.19,"2026-08-03T09:41:21"], [80918,"HCM7634568","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1.28,"2026-08-03T09:41:21"], [80919,"0007625764","2026-02-06T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-160.66,"2026-08-03T09:41:21"], [80920,"0007624613","2026-02-05T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9.65,"2026-08-03T09:41:21"], [80921,"0007577165","2026-01-21T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",336.28,"2026-08-03T09:41:21"], [80922,"APV7579916","2026-01-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000337803","CIORBA GROUP INC ",25589.12,"2026-08-03T09:41:21"], [80923,"0007636618","2026-02-25T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"], [80924,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387971","DARRELL BAILEY ",524.4,"2026-08-03T09:41:21"], [80925,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307410","TIMOTHY HAAK ",181.27,"2026-08-03T09:41:21"], [80926,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064260","ARC OF NORTHEAST INDIANA INC ",166.23,"2026-08-03T09:41:21"], [80927,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354688","SAMUEL WYSONG ",100.34,"2026-08-03T09:41:21"], [80928,"0007639574","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",50.62,"2026-08-03T09:41:21"], [80929,"APV7652568","2026-03-18T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",119868.68,"2026-08-03T09:41:21"], [80930,"0007641734","2026-02-28T00:00:00",2026,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",40.97,"2026-08-03T09:41:21"], [80931,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [80932,"0007661802","2026-03-31T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [80933,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",593.46,"2026-08-03T09:41:21"], [80934,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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 ",739.0,"2026-08-03T09:41:21"], [80935,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386948","KIMBERLY CARMANY ",757.46,"2026-08-03T09:41:21"], [80936,"0007661803","2026-03-31T00:00:00",2026,3,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3788.84,"2026-08-03T09:41:21"], [80937,"0007647363","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2894.99,"2026-08-03T09:41:21"], [80938,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411298","CHASE M SLEESMAN ",602.08,"2026-08-03T09:41:21"], [80939,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121699","CROWN POINT COMM SCHL TREAS ",34.25,"2026-08-03T09:41:21"], [80940,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",635.93,"2026-08-03T09:41:21"], [80941,"HCM7634551","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",139.58,"2026-08-03T09:41:21"], [80942,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313871","MARK LIVESAY ",160.56,"2026-08-03T09:41:21"], [80943,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321308","JEAN JEFFERSON ",847.33,"2026-08-03T09:41:21"], [80944,"0007650277","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.35,"2026-08-03T09:41:21"], [80945,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",997.72,"2026-08-03T09:41:21"], [80946,"0007635636","2026-02-23T00:00:00",2026,3,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7.06,"2026-08-03T09:41:21"], [80947,"HCM7634547","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",689.52,"2026-08-03T09:41:21"], [80948,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",7657.77,"2026-08-03T09:41:21"], [80949,"APV7576549","2026-01-20T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",1400.0,"2026-08-03T09:41:21"], [80950,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316097","LAURA BUSE ",1095.99,"2026-08-03T09:41:21"], [80951,"APV7570171","2026-01-05T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",815.41,"2026-08-03T09:41:21"], [80952,"0007578822","2026-01-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",134523.31,"2026-08-03T09:41:21"], [80953,"HCM7654019","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66.46,"2026-08-03T09:41:21"], [80954,"EXV7652837","2026-03-18T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [80955,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367184","ANGELA JOHNSON ",242.78,"2026-08-03T09:41:21"], [80956,"0007660840","2026-03-31T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",110607.09,"2026-08-03T09:41:21"], [80957,"HCM7634568","2026-02-25T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.33,"2026-08-03T09:41:21"], [80958,"APV7566615","2026-01-02T00:00:00",2026,3,580110,"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 ",1259.01,"2026-08-03T09:41:21"], [80959,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367026","MADELEINE FOGLER ",2219.67,"2026-08-03T09:41:21"], [80960,"HCM7625734","2026-02-11T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [80961,"0007649443","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9324.01,"2026-08-03T09:41:21"], [80962,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330904","JEANETTE GLOY ",291.33,"2026-08-03T09:41:21"], [80963,"APV7580978","2026-01-28T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",35324.0,"2026-08-03T09:41:21"], [80964,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367838","GENNIVER SAMS ",1210.77,"2026-08-03T09:41:21"], [80965,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [80966,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245213","MICHELLE J HAGGARD ",298.13,"2026-08-03T09:41:21"], [80967,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387055","JOHN ALLEN HALE II ",200.7,"2026-08-03T09:41:21"], [80968,"0007585351","2026-02-04T00:00:00",2026,3,659270,"Shared SAN Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",147.4,"2026-08-03T09:41:21"], [80969,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [80970,"APV7579113","2026-01-23T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",601.25,"2026-08-03T09:41:21"], [80971,"0007657097","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.67,"2026-08-03T09:41:21"], [80972,"0007642731","2026-03-04T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",25.15,"2026-08-03T09:41:21"], [80973,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",18858.0,"2026-08-03T09:41:21"], [80974,"0007648379","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.69,"2026-08-03T09:41:21"], [80975,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317695","ANGELA CARLISLE ",194.22,"2026-08-03T09:41:21"], [80976,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [80977,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",458.36,"2026-08-03T09:41:21"], [80978,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [80979,"0007640538","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",305.91,"2026-08-03T09:41:21"], [80980,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193454","JOAN OF ARC SCHOOL ",6312.76,"2026-08-03T09:41:21"], [80981,"HCM7653994","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",7576.92,"2026-08-03T09:41:21"], [80982,"APV7627590","2026-02-10T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054739","CITY OF WARSAW ",12824.87,"2026-08-03T09:41:21"], [80983,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345075","ANTHONY FELUMERO ",963.33,"2026-08-03T09:41:21"], [80984,"0007640655","2026-02-27T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [80985,"0007580660","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1126.22,"2026-08-03T09:41:21"], [80986,"APV7638894","2026-02-26T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064294","JAY COUNTY ",140368.0,"2026-08-03T09:41:21"], [80987,"0007580550","2026-02-01T00:00:00",2026,3,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",87098.72,"2026-08-03T09:41:21"], [80988,"HCM7625702","2026-02-11T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.49,"2026-08-03T09:41:21"], [80989,"HCM7653998","2026-03-25T00:00:00",2026,3,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",25.33,"2026-08-03T09:41:21"], [80990,"HCM7634559","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",653.44,"2026-08-03T09:41:21"], [80991,"0007659994","2026-03-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",360.05,"2026-08-03T09:41:21"], [80992,"0007624601","2026-02-01T00:00:00",2026,3,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.23,"2026-08-03T09:41:21"], [80993,"HCM7579626","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",54692.49,"2026-08-03T09:41:21"], [80994,"0007659993","2026-03-30T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",-2359.14,"2026-08-03T09:41:21"], [80995,"0007570969","2026-01-09T00:00:00",2026,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",12.88,"2026-08-03T09:41:21"], [80996,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",908.0,"2026-08-03T09:41:21"], [80997,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418560","MARIA JEWELL-RENN ",630.46,"2026-08-03T09:41:21"], [80998,"0007579714","2026-01-26T00:00:00",2026,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.01,"2026-08-03T09:41:21"], [80999,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342119","SHAREN GREER ",163.15,"2026-08-03T09:41:21"], [81000,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397801","NICHOLAS COTNER ",1388.2,"2026-08-03T09:41:21"], [81001,"0007576412","2026-01-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81002,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",233.06,"2026-08-03T09:41:21"], [81003,"APV7574742","2026-01-15T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000285409","GREATER INDIANAPOLIS PROGRESS COMMITTEE ",37334.45,"2026-08-03T09:41:21"], [81004,"0007624601","2026-02-01T00:00:00",2026,3,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",51.73,"2026-08-03T09:41:21"], [81005,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [81006,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399117","FRANCISCA TORRES ",588.24,"2026-08-03T09:41:21"], [81007,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",17410.94,"2026-08-03T09:41:21"], [81008,"APV7632161","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",17816.32,"2026-08-03T09:41:21"], [81009,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",220.12,"2026-08-03T09:41:21"], [81010,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096500","BAUER FAMILY RESOURCES INC ",23003.3,"2026-08-03T09:41:21"], [81011,"APV7648754","2026-03-12T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",67.07,"2026-08-03T09:41:21"], [81012,"0007584373","2026-02-08T00:00:00",2026,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16313.25,"2026-08-03T09:41:21"], [81013,"HCM7634541","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1024.26,"2026-08-03T09:41:21"], [81014,"0007633737","2026-02-19T00:00:00",2026,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.46,"2026-08-03T09:41:21"], [81015,"0007581427","2026-01-29T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",426938.94,"2026-08-03T09:41:21"], [81016,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194061","UNION CTY SCHOOL CORP TREAS ",44464.36,"2026-08-03T09:41:21"], [81017,"0007572566","2026-01-13T00:00:00",2026,3,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",321.75,"2026-08-03T09:41:21"], [81018,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [81019,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [81020,"0007577170","2026-01-21T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81021,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221169","AUTUMN R SPRECHER ",310.75,"2026-08-03T09:41:21"], [81022,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366599","MICHELE PEASE ",194.22,"2026-08-03T09:41:21"], [81023,"APV7582664","2026-01-30T00:00:00",2026,3,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",2238.36,"2026-08-03T09:41:21"], [81024,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388401","DOLORES POSSO ",456.42,"2026-08-03T09:41:21"], [81025,"0007624613","2026-02-05T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1319.54,"2026-08-03T09:41:21"], [81026,"HCM7654004","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",61.13,"2026-08-03T09:41:21"], [81027,"0007571719","2026-01-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4668.75,"2026-08-03T09:41:21"], [81028,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411203","JAMES DEAN MILLER ",579.94,"2026-08-03T09:41:21"], [81029,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",561.95,"2026-08-03T09:41:21"], [81030,"0007637651","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-50.48,"2026-08-03T09:41:21"], [81031,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141556","HEATHER HALL ",291.33,"2026-08-03T09:41:21"], [81032,"APV7626808","2026-02-09T00:00:00",2026,3,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063634","REELSVILLE WATER CO INC ",75.35,"2026-08-03T09:41:21"], [81033,"HCM7644431","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",218.43,"2026-08-03T09:41:21"], [81034,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [81035,"0007571669","2026-01-01T00:00:00",2026,3,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",138.7,"2026-08-03T09:41:21"], [81036,"0007584373","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [81037,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428456","JENNIFER MARTIN ",683.17,"2026-08-03T09:41:21"], [81038,"0007584373","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",64.43,"2026-08-03T09:41:21"], [81039,"0007629256","2026-02-12T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81040,"HCM7570803","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",5.08,"2026-08-03T09:41:21"], [81041,"HCM7634508","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",23660.42,"2026-08-03T09:41:21"], [81042,"APV7626764","2026-02-09T00:00:00",2026,3,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",269.98,"2026-08-03T09:41:21"], [81043,"HCM7579624","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2731.09,"2026-08-03T09:41:21"], [81044,"0007651268","2026-03-17T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",8.38,"2026-08-03T09:41:21"], [81045,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1828.13,"2026-08-03T09:41:21"], [81046,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",508.0,"2026-08-03T09:41:21"], [81047,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",483.12,"2026-08-03T09:41:21"], [81048,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [81049,"HCM7654054","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",29.38,"2026-08-03T09:41:21"], [81050,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338270","MICHELLE BABER ",181.27,"2026-08-03T09:41:21"], [81051,"0007624613","2026-02-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3249.1,"2026-08-03T09:41:21"], [81052,"0007650277","2026-03-01T00:00:00",2026,3,547183,"SpOp - Materials&Parts Tech",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [81053,"EXV7630882","2026-02-13T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",402.33,"2026-08-03T09:41:21"], [81054,"APV7577352","2026-01-21T00:00:00",2026,3,539006,"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 ",46288.95,"2026-08-03T09:41:21"], [81055,"APV7582707","2026-01-30T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000409951","SOULMEDIC MEDIA GROUP INC ",175618.44,"2026-08-03T09:41:21"], [81056,"0007578878","2026-01-22T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.71,"2026-08-03T09:41:21"], [81057,"APV7573053","2026-01-13T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",5246.14,"2026-08-03T09:41:21"], [81058,"0007631102","2026-02-01T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",629.72,"2026-08-03T09:41:21"], [81059,"HCM7634606","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",54.69,"2026-08-03T09:41:21"], [81060,"0007584429","2026-01-31T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",11.82,"2026-08-03T09:41:21"], [81061,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.69,"2026-08-03T09:41:21"], [81062,"APV7568059","2026-01-06T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",15753.78,"2026-08-03T09:41:21"], [81063,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350155","LEROY DETWEILER ",848.74,"2026-08-03T09:41:21"], [81064,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054897","HENRY COUNTY ",6.0,"2026-08-03T09:41:21"], [81065,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345896","BETTY BOYD ",200.7,"2026-08-03T09:41:21"], [81066,"APV7573841","2026-01-14T00:00:00",2026,3,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",258.78,"2026-08-03T09:41:21"], [81067,"APV7573961","2026-01-14T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",22664.51,"2026-08-03T09:41:21"], [81068,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193835","RUSH COUNTY SCHOOLS ",76913.8,"2026-08-03T09:41:21"], [81069,"HCM7579597","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",9.82,"2026-08-03T09:41:21"], [81070,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [81071,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130474","RHONDA LAHMAN ",260.9,"2026-08-03T09:41:21"], [81072,"HCM7625684","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",23.92,"2026-08-03T09:41:21"], [81073,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373337","MALYNDA DUNN ",1184.09,"2026-08-03T09:41:21"], [81074,"APV7582789","2026-01-29T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",231271.93,"2026-08-03T09:41:21"], [81075,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390234","JENALEE KATE VEENKANT ",2223.04,"2026-08-03T09:41:21"], [81076,"APV7639808","2026-02-27T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000387291","UPSTREAM PREVENTION INC ",11633.25,"2026-08-03T09:41:21"], [81077,"APV7635079","2026-02-20T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000052665","COMMUNITY ADDICTION SERVICES ",124264.0,"2026-08-03T09:41:21"], [81078,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328640","ANNETTE RISCH ",640.92,"2026-08-03T09:41:21"], [81079,"APV7628735","2026-02-11T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000075665","HEALTHVISIONS MIDWEST INC. ",37238.06,"2026-08-03T09:41:21"], [81080,"ARD7631540","2026-02-16T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-57021.55,"2026-08-03T09:41:21"], [81081,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",205.56,"2026-08-03T09:41:21"], [81082,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243401","DUSTIN S PETROSKY ",379.99,"2026-08-03T09:41:21"], [81083,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",508.0,"2026-08-03T09:41:21"], [81084,"0007650277","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [81085,"HCM7644491","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [81086,"0007650364","2026-03-16T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",26.93,"2026-08-03T09:41:21"], [81087,"APV7658308","2026-03-26T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",5220.0,"2026-08-03T09:41:21"], [81088,"APV7584782","2026-02-03T00:00:00",2026,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000402534","CONTRACT RESOURCE SOLUTIONS INC ",4800.0,"2026-08-03T09:41:21"], [81089,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1533.19,"2026-08-03T09:41:21"], [81090,"0007581431","2026-01-29T00:00:00",2026,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81091,"APV7652434","2026-03-18T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",17717.51,"2026-08-03T09:41:21"], [81092,"0007649392","2026-03-13T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17463.8,"2026-08-03T09:41:21"], [81093,"APV7571099","2026-01-09T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407743","TURNER CONSTRUCTION COMPANY ",5320425.22,"2026-08-03T09:41:21"], [81094,"0007634477","2026-02-20T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-14036.72,"2026-08-03T09:41:21"], [81095,"APV7582699","2026-01-30T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",28.49,"2026-08-03T09:41:21"], [81096,"0007627458","2026-02-10T00:00:00",2026,3,599119,"AdmOp-Storage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",212.95,"2026-08-03T09:41:21"], [81097,"0007567192","2026-01-05T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",35.92,"2026-08-03T09:41:21"], [81098,"APV7570120","2026-01-08T00:00:00",2026,3,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000009657","ZEIGLER BROS INC ",18989.52,"2026-08-03T09:41:21"], [81099,"APV7572906","2026-01-13T00:00:00",2026,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000429286","THE BOARD OF REGENTS OF THE UNIVERSITY ",14515.07,"2026-08-03T09:41:21"], [81100,"0007580622","2026-01-28T00:00:00",2026,3,531067,"Prof Serv - Medical Cons/Servs",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","School Breakfast Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [81101,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1178.26,"2026-08-03T09:41:21"], [81102,"APV7627821","2026-02-10T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000440290","HOPE WADE ",189.57,"2026-08-03T09:41:21"], [81103,"HCM7579648","2026-01-28T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",165.31,"2026-08-03T09:41:21"], [81104,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [81105,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358794","HEATHER LOUISE WARE ",321.11,"2026-08-03T09:41:21"], [81106,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334233","CATHY HAASE ",699.19,"2026-08-03T09:41:21"], [81107,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",1242.4,"2026-08-03T09:41:21"], [81108,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",175.0,"2026-08-03T09:41:21"], [81109,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000248797","BLOOMINGTON PROJECT SCHOOL ",10246.33,"2026-08-03T09:41:21"], [81110,"0007624613","2026-02-05T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",108.84,"2026-08-03T09:41:21"], [81111,"0007634477","2026-02-20T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.96,"2026-08-03T09:41:21"], [81112,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364902","GREGORY HASTY ",333.15,"2026-08-03T09:41:21"], [81113,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306410","KAREN EINSPAHR ",213.64,"2026-08-03T09:41:21"], [81114,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",26.0,"2026-08-03T09:41:21"], [81115,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385513","AMANDA ARMSTRONG ",1083.75,"2026-08-03T09:41:21"], [81116,"APV7573895","2026-01-14T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000320968","PROPIO LS LLC ",16.45,"2026-08-03T09:41:21"], [81117,"0007657097","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"], [81118,"HCM7644423","2026-03-11T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"], [81119,"APV7650635","2026-03-16T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",426.56,"2026-08-03T09:41:21"], [81120,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [81121,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [81122,"0007638589","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",542.25,"2026-08-03T09:41:21"], [81123,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384581","SHARON MCALLISTER ",260.9,"2026-08-03T09:41:21"], [81124,"HCM7634500","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",24.6,"2026-08-03T09:41:21"], [81125,"0007657035","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",223.04,"2026-08-03T09:41:21"], [81126,"APV7624039","2026-02-04T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",145.34,"2026-08-03T09:41:21"], [81127,"HCM7570757","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1109.85,"2026-08-03T09:41:21"], [81128,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [81129,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [81130,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279837","LORETTA DUNLAP ",433.3,"2026-08-03T09:41:21"], [81131,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345087","TIMOTHY BURKETT ",200.69,"2026-08-03T09:41:21"], [81132,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-08-03T09:41:21"], [81133,"0007648481","2026-03-12T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",385.68,"2026-08-03T09:41:21"], [81134,"APV7645953","2026-03-09T00:00:00",2026,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064715","SCOTT COUNTY ",0.0,"2026-08-03T09:41:21"], [81135,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",560.0,"2026-08-03T09:41:21"], [81136,"0007627458","2026-02-10T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",36.34,"2026-08-03T09:41:21"], [81137,"HCM7644482","2026-03-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [81138,"HCM7654014","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",343.73,"2026-08-03T09:41:21"], [81139,"0007579715","2026-01-26T00:00:00",2026,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",29.21,"2026-08-03T09:41:21"], [81140,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389314","KATRINA SWIFT ",541.87,"2026-08-03T09:41:21"], [81141,"0007637574","2026-02-25T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81142,"0007582317","2026-02-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",27.42,"2026-08-03T09:41:21"], [81143,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322388","ALAN HINES ",361.25,"2026-08-03T09:41:21"], [81144,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245906","MICHELLE WATSON ",1071.77,"2026-08-03T09:41:21"], [81145,"0007640468","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",51.73,"2026-08-03T09:41:21"], [81146,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098321","LIVING HOPE CHURCH INC ",7282.22,"2026-08-03T09:41:21"], [81147,"HCM7634514","2026-02-25T00:00:00",2026,3,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [81148,"HCM7634551","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1220.08,"2026-08-03T09:41:21"], [81149,"HCM7570803","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",8.72,"2026-08-03T09:41:21"], [81150,"0007657013","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",88.2,"2026-08-03T09:41:21"], [81151,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399718","JACOB HOLLOWAY ",651.22,"2026-08-03T09:41:21"], [81152,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434077","ANGIE BOKELMAN ",1883.31,"2026-08-03T09:41:21"], [81153,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [81154,"APV7660212","2026-03-30T00:00:00",2026,3,580110,"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 ",1424.89,"2026-08-03T09:41:21"], [81155,"HCM7579655","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1129.11,"2026-08-03T09:41:21"], [81156,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331151","HEATHER RICE ",145.02,"2026-08-03T09:41:21"], [81157,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-08-03T09:41:21"], [81158,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374501","SAMANTHA YOUNG ",715.07,"2026-08-03T09:41:21"], [81159,"0007640538","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [81160,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1069.5,"2026-08-03T09:41:21"], [81161,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407153","THERESA SHAFFER-BOWERS ",654.71,"2026-08-03T09:41:21"], [81162,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",71.22,"2026-08-03T09:41:21"], [81163,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-08-03T09:41:21"], [81164,"0007657035","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.27,"2026-08-03T09:41:21"], [81165,"HCM7570809","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-08-03T09:41:21"], [81166,"APV7654326","2026-03-20T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",647.36,"2026-08-03T09:41:21"], [81167,"0007648481","2026-03-12T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.27,"2026-08-03T09:41:21"], [81168,"HCM7634576","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",84.05,"2026-08-03T09:41:21"], [81169,"APV7574760","2026-01-15T00:00:00",2026,3,531010,"Prof Serv - 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. ",1358.5,"2026-08-03T09:41:21"], [81170,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",396.99,"2026-08-03T09:41:21"], [81171,"0007578877","2026-01-01T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4091352.65,"2026-08-03T09:41:21"], [81172,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355072","DAVID ALLEN BRINK ",521.81,"2026-08-03T09:41:21"], [81173,"APV7636706","2026-02-24T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057545","DELAWARE COUNTY ",19672.51,"2026-08-03T09:41:21"], [81174,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [81175,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [81176,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [81177,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344656","ANGELA DAVIDSON ",194.22,"2026-08-03T09:41:21"], [81178,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327631","WILLIAM BELL ",321.11,"2026-08-03T09:41:21"], [81179,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355927","SHELIA TURNER ",742.57,"2026-08-03T09:41:21"], [81180,"0007648379","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.11,"2026-08-03T09:41:21"], [81181,"HCM7653994","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.46,"2026-08-03T09:41:21"], [81182,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",353.3,"2026-08-03T09:41:21"], [81183,"ARD7658444","2026-03-26T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-651.84,"2026-08-03T09:41:21"], [81184,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [81185,"0007624601","2026-02-01T00:00:00",2026,3,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",63.08,"2026-08-03T09:41:21"], [81186,"APV7569116","2026-01-07T00:00:00",2026,3,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-08-03T09:41:21"], [81187,"HCM7625655","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3266.66,"2026-08-03T09:41:21"], [81188,"APV7580111","2026-01-27T00:00:00",2026,3,531010,"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 ",41658.75,"2026-08-03T09:41:21"], [81189,"HCM7634561","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",77.33,"2026-08-03T09:41:21"], [81190,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [81191,"0007580726","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4820.15,"2026-08-03T09:41:21"], [81192,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372553","ISMERELDA MEDINA ",90.64,"2026-08-03T09:41:21"], [81193,"APV7578172","2026-01-22T00:00:00",2026,3,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000421495","RON HASTON ",5184.0,"2026-08-03T09:41:21"], [81194,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408711","BRANDI HART ",758.43,"2026-08-03T09:41:21"], [81195,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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 ",135.0,"2026-08-03T09:41:21"], [81196,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-08-03T09:41:21"], [81197,"0007578760","2026-01-23T00:00:00",2026,3,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-37.78,"2026-08-03T09:41:21"], [81198,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000391682","FIRST UNITED METHODIST CHURCH ",515.4,"2026-08-03T09:41:21"], [81199,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",287.24,"2026-08-03T09:41:21"], [81200,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131972","JAMES HEIL ",912.36,"2026-08-03T09:41:21"], [81201,"0007657041","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",14.41,"2026-08-03T09:41:21"], [81202,"APV7580977","2026-01-27T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",29932.8,"2026-08-03T09:41:21"], [81203,"0007628391","2026-02-11T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",1599.85,"2026-08-03T09:41:21"], [81204,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349721","DANA MCDUFFIE ",437.51,"2026-08-03T09:41:21"], [81205,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [81206,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338266","AMY JONES ",18.13,"2026-08-03T09:41:21"], [81207,"0007571719","2026-01-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",234.62,"2026-08-03T09:41:21"], [81208,"HCM7634551","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",703.2,"2026-08-03T09:41:21"], [81209,"HCM7625693","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",13.25,"2026-08-03T09:41:21"], [81210,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334099","SARAH WILKINS ",291.33,"2026-08-03T09:41:21"], [81211,"0007638447","2026-02-26T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.55,"2026-08-03T09:41:21"], [81212,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",206.36,"2026-08-03T09:41:21"], [81213,"0007637651","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-3.29,"2026-08-03T09:41:21"], [81214,"0007584392","2026-02-03T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-236.7,"2026-08-03T09:41:21"], [81215,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [81216,"0007632718","2026-02-18T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81217,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391867","EMILY UNDERWOOD ",510.21,"2026-08-03T09:41:21"], [81218,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416524","JAMEEL VIRGIL BOWEN ",2206.63,"2026-08-03T09:41:21"], [81219,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1313.13,"2026-08-03T09:41:21"], [81220,"0007635606","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4735.53,"2026-08-03T09:41:21"], [81221,"0007574510","2026-01-15T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",13141.85,"2026-08-03T09:41:21"], [81222,"HCM7644458","2026-03-11T00:00:00",2026,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",19.98,"2026-08-03T09:41:21"], [81223,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [81224,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1109.56,"2026-08-03T09:41:21"], [81225,"0007648379","2026-03-01T00:00:00",2026,3,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",22.54,"2026-08-03T09:41:21"], [81226,"0007580611","2026-01-28T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81227,"0007659741","2026-03-30T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-36.45,"2026-08-03T09:41:21"], [81228,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307296","HEATHER NORWALK ",301.04,"2026-08-03T09:41:21"], [81229,"APV7642057","2026-03-03T00:00:00",2026,3,531010,"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","0000441379","BB WORKS LLC ",-5000.0,"2026-08-03T09:41:21"], [81230,"APV7638823","2026-02-26T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",13726.83,"2026-08-03T09:41:21"], [81231,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418704","PEGGY JOANN BAER ",510.22,"2026-08-03T09:41:21"], [81232,"HCM7579665","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",68.2,"2026-08-03T09:41:21"], [81233,"0007578877","2026-01-01T00:00:00",2026,3,543073,"Main-BuildMat-Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [81234,"APV7626987","2026-02-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",88867.79,"2026-08-03T09:41:21"], [81235,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334819","BRUCE GUYBERSON ",1243.01,"2026-08-03T09:41:21"], [81236,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [81237,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [81238,"0007649443","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.41,"2026-08-03T09:41:21"], [81239,"APV7573841","2026-01-14T00:00:00",2026,3,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",52.53,"2026-08-03T09:41:21"], [81240,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406513","KAITLYN BAYKO ",602.08,"2026-08-03T09:41:21"], [81241,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410257","JASON SPEICHER ",719.2,"2026-08-03T09:41:21"], [81242,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078292","ST ANTHONY'S POVERELLO FEDERAL CREDIT UN ",99.0,"2026-08-03T09:41:21"], [81243,"0007648379","2026-03-01T00:00:00",2026,3,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",199.79,"2026-08-03T09:41:21"], [81244,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",215.0,"2026-08-03T09:41:21"], [81245,"HCM7579626","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3669.3,"2026-08-03T09:41:21"], [81246,"0007650277","2026-03-01T00:00:00",2026,3,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"], [81247,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441485","OPTIMA DERMATLOGY LLC ",14.0,"2026-08-03T09:41:21"], [81248,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",226.59,"2026-08-03T09:41:21"], [81249,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [81250,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",335.35,"2026-08-03T09:41:21"], [81251,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276599","LESLI HANSEN ",504.97,"2026-08-03T09:41:21"], [81252,"0007564102","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"], [81253,"0007643454","2026-03-05T00:00:00",2026,3,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",119.41,"2026-08-03T09:41:21"], [81254,"APV7630556","2026-02-13T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",2784.77,"2026-08-03T09:41:21"], [81255,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1037.78,"2026-08-03T09:41:21"], [81256,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1196.39,"2026-08-03T09:41:21"], [81257,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121242","WHITE RIVER VALLEY SCHL TREAS ",3771.36,"2026-08-03T09:41:21"], [81258,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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 ",211.0,"2026-08-03T09:41:21"], [81259,"0007567211","2026-01-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",102.05,"2026-08-03T09:41:21"], [81260,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [81261,"APV7627900","2026-02-10T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",55660.7,"2026-08-03T09:41:21"], [81262,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [81263,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352389","JANE MCCAUSLEY ",80.27,"2026-08-03T09:41:21"], [81264,"0007583371","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7072.26,"2026-08-03T09:41:21"], [81265,"HCM7570857","2026-01-14T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",714.74,"2026-08-03T09:41:21"], [81266,"0007648379","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"], [81267,"0007572636","2026-01-13T00:00:00",2026,3,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-1730.25,"2026-08-03T09:41:21"], [81268,"0007580595","2026-01-31T00:00:00",2026,3,659270,"Shared SAN Storage",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"], [81269,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [81270,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413252","DIANE C ZUBER ",436.71,"2026-08-03T09:41:21"], [81271,"0007657097","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",33.9,"2026-08-03T09:41:21"], [81272,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [81273,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414565","KELLI YOQUELET ",700.62,"2026-08-03T09:41:21"], [81274,"APV7650570","2026-03-16T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",2865.74,"2026-08-03T09:41:21"], [81275,"HCM7634551","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",43.45,"2026-08-03T09:41:21"], [81276,"0007576397","2026-01-20T00:00:00",2026,3,595940,"3POutState Travel - Prkng&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.77,"2026-08-03T09:41:21"], [81277,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [81278,"APV7653434","2026-03-18T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",72521.0,"2026-08-03T09:41:21"], [81279,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [81280,"0007582505","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",6.29,"2026-08-03T09:41:21"], [81281,"0007640675","2026-03-02T00:00:00",2026,3,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",110.11,"2026-08-03T09:41:21"], [81282,"APV7644815","2026-03-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064133","DECATUR COUNTY ",9.0,"2026-08-03T09:41:21"], [81283,"APV7631361","2026-02-16T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000339216","INDIANA SOUTHERN RAILROAD LLC ",1427.6,"2026-08-03T09:41:21"], [81284,"0007659703","2026-03-30T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",114.23,"2026-08-03T09:41:21"], [81285,"HCM7654005","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.76,"2026-08-03T09:41:21"], [81286,"HCM7654005","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",44.36,"2026-08-03T09:41:21"], [81287,"HCM7625702","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",192.09,"2026-08-03T09:41:21"], [81288,"0007649443","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.64,"2026-08-03T09:41:21"], [81289,"HCM7625677","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",252.66,"2026-08-03T09:41:21"], [81290,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422300","SAMANTHA F CHITTOM ",676.54,"2026-08-03T09:41:21"], [81291,"0007648379","2026-03-01T00:00:00",2026,3,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.78,"2026-08-03T09:41:21"], [81292,"HCM7654019","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3315.27,"2026-08-03T09:41:21"], [81293,"0007625610","2026-02-06T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-82622.73,"2026-08-03T09:41:21"], [81294,"EXV7576053","2026-01-15T00:00:00",2026,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",112.18,"2026-08-03T09:41:21"], [81295,"APV7578132","2026-01-22T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",23.89,"2026-08-03T09:41:21"], [81296,"HCM7579665","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",112.05,"2026-08-03T09:41:21"], [81297,"0007624583","2026-02-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",129.29,"2026-08-03T09:41:21"], [81298,"HCM7654014","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",115.48,"2026-08-03T09:41:21"], [81299,"APV7634053","2026-02-19T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",282005.81,"2026-08-03T09:41:21"], [81300,"0007659703","2026-03-30T00:00:00",2026,3,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81301,"APV7638784","2026-02-26T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",368.6,"2026-08-03T09:41:21"], [81302,"0007582505","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5152.54,"2026-08-03T09:41:21"], [81303,"0007627463","2026-02-10T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.37,"2026-08-03T09:41:21"], [81304,"0007657022","2026-03-25T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",38.26,"2026-08-03T09:41:21"], [81305,"HCM7634507","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",216.36,"2026-08-03T09:41:21"], [81306,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [81307,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [81308,"0007648379","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.59,"2026-08-03T09:41:21"], [81309,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",2056.4,"2026-08-03T09:41:21"], [81310,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339088","ANNIE TRYON ",806.21,"2026-08-03T09:41:21"], [81311,"EXV7658630","2026-03-23T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",258.35,"2026-08-03T09:41:21"], [81312,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [81313,"0007572606","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [81314,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [81315,"APV7659175","2026-03-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060285","TOWN OF SCHERERVILLE ",9458.58,"2026-08-03T09:41:21"], [81316,"HCM7634500","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.86,"2026-08-03T09:41:21"], [81317,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [81318,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408691","BRENT MATTHEW ROLL ",314.89,"2026-08-03T09:41:21"], [81319,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273884","KEVIN LYNCH ",174.8,"2026-08-03T09:41:21"], [81320,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370531","STEPHANIE AKINMULERO ",799.8,"2026-08-03T09:41:21"], [81321,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121031","SOUTHERN INDIANA EDUCATION ",4125.0,"2026-08-03T09:41:21"], [81322,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [81323,"0007565132","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2730.35,"2026-08-03T09:41:21"], [81324,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394484","EDWARD EVERETT ",1840.37,"2026-08-03T09:41:21"], [81325,"0007572634","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.0,"2026-08-03T09:41:21"], [81326,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329105","DOMINIQUE KAELBER ",420.68,"2026-08-03T09:41:21"], [81327,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1253.86,"2026-08-03T09:41:21"], [81328,"0007564077","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",305.91,"2026-08-03T09:41:21"], [81329,"0007582394","2026-02-08T00:00:00",2026,3,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",125.15,"2026-08-03T09:41:21"], [81330,"0007580550","2026-02-01T00:00:00",2026,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [81331,"APV7576419","2026-01-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107843","SHELTERING WINGS CENTER FOR WOMEN ",70697.37,"2026-08-03T09:41:21"], [81332,"0007641732","2026-02-28T00:00:00",2026,3,547161,"SpOp - Safety - FireProtect",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",178.1,"2026-08-03T09:41:21"], [81333,"HCM7644458","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6937.92,"2026-08-03T09:41:21"], [81334,"EXV7579417","2026-01-20T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",252.52,"2026-08-03T09:41:21"], [81335,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [81336,"EXV7642445","2026-03-03T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",119.23,"2026-08-03T09:41:21"], [81337,"HCM7634573","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7604.73,"2026-08-03T09:41:21"], [81338,"0007563928","2026-01-02T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81339,"0007629250","2026-02-12T00:00:00",2026,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81340,"HCM7625644","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2180.3,"2026-08-03T09:41:21"], [81341,"HCM7644475","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",13258.03,"2026-08-03T09:41:21"], [81342,"0007629260","2026-02-12T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-1308.38,"2026-08-03T09:41:21"], [81343,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419730","CHARLES MCCUE ",569.26,"2026-08-03T09:41:21"], [81344,"0007651237","2026-03-17T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-1257.21,"2026-08-03T09:41:21"], [81345,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430471","JOHN F LEONARD JR ",524.59,"2026-08-03T09:41:21"], [81346,"0007649443","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1328.89,"2026-08-03T09:41:21"], [81347,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121084","BETHANY CHRISTIAN SCHOOLS ",7907.12,"2026-08-03T09:41:21"], [81348,"HCM7625677","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",10075.07,"2026-08-03T09:41:21"], [81349,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152123","HEATHER BROWN ",726.91,"2026-08-03T09:41:21"], [81350,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242474","TINA L JONES ",873.42,"2026-08-03T09:41:21"], [81351,"0007579894","2026-01-28T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.7,"2026-08-03T09:41:21"], [81352,"0007636695","2026-02-24T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81353,"APV7568183","2026-01-06T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",24.42,"2026-08-03T09:41:21"], [81354,"0007573632","2026-01-01T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"], [81355,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1587.77,"2026-08-03T09:41:21"], [81356,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426891","LEVI GILBERT ",510.22,"2026-08-03T09:41:21"], [81357,"HCM7634508","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",953.97,"2026-08-03T09:41:21"], [81358,"HCM7579616","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",94.75,"2026-08-03T09:41:21"], [81359,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",178118.73,"2026-08-03T09:41:21"], [81360,"0007567144","2026-01-05T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5.52,"2026-08-03T09:41:21"], [81361,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [81362,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.92,"2026-08-03T09:41:21"], [81363,"HCM7644482","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1021.32,"2026-08-03T09:41:21"], [81364,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",679.77,"2026-08-03T09:41:21"], [81365,"0007584373","2026-02-08T00:00:00",2026,3,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",38.58,"2026-08-03T09:41:21"], [81366,"0007627458","2026-02-10T00:00:00",2026,3,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.45,"2026-08-03T09:41:21"], [81367,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415682","AARON M HILL ",232.67,"2026-08-03T09:41:21"], [81368,"APV7645539","2026-03-09T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098453","FAMILY CRISIS SHELTER INC ",6911.5,"2026-08-03T09:41:21"], [81369,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408582","KELLI LAMPERT ",675.5,"2026-08-03T09:41:21"], [81370,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",48889.0,"2026-08-03T09:41:21"], [81371,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1207.47,"2026-08-03T09:41:21"], [81372,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",55233.0,"2026-08-03T09:41:21"], [81373,"APV7637904","2026-02-25T00:00:00",2026,3,580110,"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 ",1034.65,"2026-08-03T09:41:21"], [81374,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418920","MAXINE TOWNSEND ",1889.18,"2026-08-03T09:41:21"], [81375,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1282.5,"2026-08-03T09:41:21"], [81376,"0007584429","2026-01-31T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",8.41,"2026-08-03T09:41:21"], [81377,"APV7642929","2026-03-04T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000417047","SCOTT COUNTY THRIVE INC ",78303.59,"2026-08-03T09:41:21"], [81378,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-08-03T09:41:21"], [81379,"HCM7625702","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1850.94,"2026-08-03T09:41:21"], [81380,"0007637605","2026-02-25T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5353.16,"2026-08-03T09:41:21"], [81381,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",715.07,"2026-08-03T09:41:21"], [81382,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392246","HEATHER KEYT ",1421.36,"2026-08-03T09:41:21"], [81383,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [81384,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [81385,"0007635636","2026-02-23T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1389.69,"2026-08-03T09:41:21"], [81386,"APV7645828","2026-03-09T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-275007.46,"2026-08-03T09:41:21"], [81387,"0007654079","2026-03-20T00:00:00",2026,3,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81388,"0007580685","2026-01-28T00:00:00",2026,3,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1347.19,"2026-08-03T09:41:21"], [81389,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",292.39,"2026-08-03T09:41:21"], [81390,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367190","BRENDA STRONG ",331.14,"2026-08-03T09:41:21"], [81391,"APV7574697","2026-01-15T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335932","ROUTE 3 LLC ",14052.0,"2026-08-03T09:41:21"], [81392,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338484","JERRY DECKER SR ",268.93,"2026-08-03T09:41:21"], [81393,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [81394,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1383.1,"2026-08-03T09:41:21"], [81395,"HCM7634576","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",218.13,"2026-08-03T09:41:21"], [81396,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",17905.95,"2026-08-03T09:41:21"], [81397,"0007660930","2026-03-31T00:00:00",2026,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3355.35,"2026-08-03T09:41:21"], [81398,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423928","DANIELLE RENEE LOGAN ",582.66,"2026-08-03T09:41:21"], [81399,"HCM7644482","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",33.62,"2026-08-03T09:41:21"], [81400,"EXV7645150","2026-03-05T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",41.82,"2026-08-03T09:41:21"], [81401,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [81402,"HCM7625626","2026-02-11T00:00:00",2026,3,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-08-03T09:41:21"], [81403,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",880.62,"2026-08-03T09:41:21"], [81404,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",22491.77,"2026-08-03T09:41:21"], [81405,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297699","HB HEALTH LLC ",14.0,"2026-08-03T09:41:21"], [81406,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [81407,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366870","KRISTA DAYHOFF ",349.6,"2026-08-03T09:41:21"], [81408,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [81409,"APV7650609","2026-03-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",860.0,"2026-08-03T09:41:21"], [81410,"HCM7570820","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.08,"2026-08-03T09:41:21"], [81411,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433431","CHRISTOPHER E CURDES ",1492.77,"2026-08-03T09:41:21"], [81412,"APV7572075","2026-01-09T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",32261.02,"2026-08-03T09:41:21"], [81413,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [81414,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381382","MELODY SWART ",1309.43,"2026-08-03T09:41:21"], [81415,"0007650327","2026-03-16T00:00:00",2026,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [81416,"HCM7625673","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1011.55,"2026-08-03T09:41:21"], [81417,"0007629384","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"], [81418,"0007576409","2026-01-20T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4963.69,"2026-08-03T09:41:21"], [81419,"0007650277","2026-03-01T00:00:00",2026,3,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [81420,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316098","JASON SMART ",194.22,"2026-08-03T09:41:21"], [81421,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312678","SARAH HAISLEY ",702.43,"2026-08-03T09:41:21"], [81422,"0007572568","2026-01-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",66.92,"2026-08-03T09:41:21"], [81423,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [81424,"0007651239","2026-03-17T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",42472.72,"2026-08-03T09:41:21"], [81425,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",2015.59,"2026-08-03T09:41:21"], [81426,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430608","JOHNNY ROGERS ",954.98,"2026-08-03T09:41:21"], [81427,"0007657013","2026-03-25T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.02,"2026-08-03T09:41:21"], [81428,"HCM7653998","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",9.36,"2026-08-03T09:41:21"], [81429,"APV7578904","2026-01-23T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000006599","ALLEN COUNTY ",14459.93,"2026-08-03T09:41:21"], [81430,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",133411.5,"2026-08-03T09:41:21"], [81431,"APV7582730","2026-01-29T00:00:00",2026,3,531010,"Prof Serv - 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. ",336753.36,"2026-08-03T09:41:21"], [81432,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",12821.11,"2026-08-03T09:41:21"], [81433,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388261","LYNNET SHONK ",1003.47,"2026-08-03T09:41:21"], [81434,"0007577170","2026-01-21T00:00:00",2026,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81435,"APV7644764","2026-03-02T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",142.02,"2026-08-03T09:41:21"], [81436,"0007646433","2026-03-10T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81437,"APV7625025","2026-02-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",5777.6,"2026-08-03T09:41:21"], [81438,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371201","BRADLEY BRANHAM ",330.17,"2026-08-03T09:41:21"], [81439,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [81440,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [81441,"0007634477","2026-02-20T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-17.76,"2026-08-03T09:41:21"], [81442,"APV7635104","2026-02-20T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",1314.97,"2026-08-03T09:41:21"], [81443,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238750","DELEN WILLIAMS ",445.94,"2026-08-03T09:41:21"], [81444,"APV7568231","2026-01-06T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",118683.99,"2026-08-03T09:41:21"], [81445,"EXV7629965","2026-02-10T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",162.41,"2026-08-03T09:41:21"], [81446,"0007580588","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3.34,"2026-08-03T09:41:21"], [81447,"0007636643","2026-02-24T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",266.18,"2026-08-03T09:41:21"], [81448,"0007641805","2026-03-03T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81449,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [81450,"0007648379","2026-03-01T00:00:00",2026,3,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",154.24,"2026-08-03T09:41:21"], [81451,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",504.66,"2026-08-03T09:41:21"], [81452,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286431","NANCY REDMON ",200.69,"2026-08-03T09:41:21"], [81453,"0007576365","2026-01-20T00:00:00",2026,3,599050,"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",19897.0,"2026-08-03T09:41:21"], [81454,"0007649453","2026-03-13T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.37,"2026-08-03T09:41:21"], [81455,"APV7577329","2026-01-21T00:00:00",2026,3,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050780","FREDERICKS INC ",34991.0,"2026-08-03T09:41:21"], [81456,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1552.95,"2026-08-03T09:41:21"], [81457,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298994","GERALD KNOY ",163.14,"2026-08-03T09:41:21"], [81458,"EXV7630899","2026-02-05T00:00:00",2026,3,599216,"AdmOp-EmpReimb-Dues & Membersh",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",114.5,"2026-08-03T09:41:21"], [81459,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [81460,"0007634632","2026-02-20T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",26.61,"2026-08-03T09:41:21"], [81461,"0007629236","2026-02-12T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",60.77,"2026-08-03T09:41:21"], [81462,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",923.99,"2026-08-03T09:41:21"], [81463,"0007634477","2026-02-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-2144.88,"2026-08-03T09:41:21"], [81464,"EXV7660557","2026-03-29T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",86.04,"2026-08-03T09:41:21"], [81465,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291552","ROBERT ANDREW ",371.29,"2026-08-03T09:41:21"], [81466,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [81467,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1763.23,"2026-08-03T09:41:21"], [81468,"HCM7625693","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",10.08,"2026-08-03T09:41:21"], [81469,"HCM7653998","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",5.91,"2026-08-03T09:41:21"], [81470,"APV7570080","2026-01-08T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",32464.59,"2026-08-03T09:41:21"], [81471,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [81472,"0007568837","2026-01-07T00:00:00",2026,3,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",122.97,"2026-08-03T09:41:21"], [81473,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1320.01,"2026-08-03T09:41:21"], [81474,"0007572631","2026-01-13T00:00:00",2026,3,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",7.42,"2026-08-03T09:41:21"], [81475,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.16,"2026-08-03T09:41:21"], [81476,"0007564091","2026-01-08T00:00:00",2026,3,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",38.58,"2026-08-03T09:41:21"], [81477,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107055","APPLETREE LEARNING CENTER ",4739.81,"2026-08-03T09:41:21"], [81478,"0007649443","2026-03-01T00:00:00",2026,3,531027,"Prof Serv - Clerical",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4767.45,"2026-08-03T09:41:21"], [81479,"0007637574","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81480,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416823","ANDREW K WICKS ",2349.67,"2026-08-03T09:41:21"], [81481,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421423","MELISA TAPP ",1752.46,"2026-08-03T09:41:21"], [81482,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [81483,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [81484,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",614.15,"2026-08-03T09:41:21"], [81485,"APV7650601","2026-03-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",77631.63,"2026-08-03T09:41:21"], [81486,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",536544.46,"2026-08-03T09:41:21"], [81487,"0007662738","2026-03-31T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3281115.79,"2026-08-03T09:41:21"], [81488,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [81489,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358316","JAMES BULLOCK ",602.08,"2026-08-03T09:41:21"], [81490,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351780","DARREN HOLTSCLAW ",1597.73,"2026-08-03T09:41:21"], [81491,"HCM7625737","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",137.28,"2026-08-03T09:41:21"], [81492,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330771","KIP NEUENSCHWANDER ",851.85,"2026-08-03T09:41:21"], [81493,"APV7624060","2026-02-04T00:00:00",2026,3,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",8.37,"2026-08-03T09:41:21"], [81494,"0007624601","2026-02-01T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",70.43,"2026-08-03T09:41:21"], [81495,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120989","WES-DEL COMMUNITY SCHOOLS ",48828.9,"2026-08-03T09:41:21"], [81496,"0007655982","2026-03-24T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1055.76,"2026-08-03T09:41:21"], [81497,"0007661801","2026-03-31T00:00:00",2026,3,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",101.22,"2026-08-03T09:41:21"], [81498,"0007624613","2026-02-05T00:00:00",2026,3,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",22.83,"2026-08-03T09:41:21"], [81499,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1547.88,"2026-08-03T09:41:21"], [81500,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362397","TAYLOR DISBRO ",553.53,"2026-08-03T09:41:21"], [81501,"HCM7570857","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",281.04,"2026-08-03T09:41:21"], [81502,"0007626544","2026-02-09T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3750.03,"2026-08-03T09:41:21"], [81503,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255992","KRISTEN VANCE ",268.28,"2026-08-03T09:41:21"], [81504,"HCM7634500","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",11.67,"2026-08-03T09:41:21"], [81505,"0007648379","2026-03-01T00:00:00",2026,3,511170,"Exempt Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.23,"2026-08-03T09:41:21"], [81506,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286193","FREDIA TAYLOR ",351.21,"2026-08-03T09:41:21"], [81507,"APV7638893","2026-02-25T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",802.4,"2026-08-03T09:41:21"], [81508,"APV7657317","2026-03-25T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066258","NORTH SHORE HEALTH CENTERS ",1475.0,"2026-08-03T09:41:21"], [81509,"0007626477","2026-02-09T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81510,"APV7637856","2026-02-25T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",339.22,"2026-08-03T09:41:21"], [81511,"0007582328","2026-02-01T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",92.54,"2026-08-03T09:41:21"], [81512,"0007631057","2026-02-16T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-328.95,"2026-08-03T09:41:21"], [81513,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377131","JONATHAN GRIFFEY ",960.73,"2026-08-03T09:41:21"], [81514,"APV7581879","2026-01-29T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",13192.7,"2026-08-03T09:41:21"], [81515,"0007578822","2026-01-01T00:00:00",2026,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3099.8,"2026-08-03T09:41:21"], [81516,"HCM7654017","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",202.8,"2026-08-03T09:41:21"], [81517,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398653","TRACI HICKMAN ",1481.92,"2026-08-03T09:41:21"], [81518,"APV7577329","2026-01-21T00:00:00",2026,3,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",107.6,"2026-08-03T09:41:21"], [81519,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",3774.46,"2026-08-03T09:41:21"], [81520,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351157","TIMOTHY YORK ",501.73,"2026-08-03T09:41:21"], [81521,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",143.73,"2026-08-03T09:41:21"], [81522,"0007584430","2026-01-31T00:00:00",2026,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [81523,"APV7656438","2026-03-24T00:00:00",2026,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",13815.0,"2026-08-03T09:41:21"], [81524,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309338","DAWN HARTLEY ",291.33,"2026-08-03T09:41:21"], [81525,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",120.42,"2026-08-03T09:41:21"], [81526,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387377","MARK A HOSLER ",296.83,"2026-08-03T09:41:21"], [81527,"APV7568183","2026-01-06T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000395084","PPF/GSA SH VENTURE LLC ",2831.8,"2026-08-03T09:41:21"], [81528,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109764","OPPORTUNITIES FOR POSITIVE ",14.0,"2026-08-03T09:41:21"], [81529,"0007648379","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"], [81530,"0007636593","2026-02-24T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3580.31,"2026-08-03T09:41:21"], [81531,"APV7650609","2026-03-16T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055391","PEACE LEARNING CENTER INC ",16442.31,"2026-08-03T09:41:21"], [81532,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418043","GARY M CAYLOR ",318.3,"2026-08-03T09:41:21"], [81533,"0007627458","2026-02-10T00:00:00",2026,3,543068,"Main-BuildMat-Access",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"], [81534,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322013","CAROL CLARK ",1368.33,"2026-08-03T09:41:21"], [81535,"HCM7579597","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",747.97,"2026-08-03T09:41:21"], [81536,"0007583354","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1030.44,"2026-08-03T09:41:21"], [81537,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [81538,"EXV7628189","2026-02-04T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",218.32,"2026-08-03T09:41:21"], [81539,"HCM7653947","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9.1,"2026-08-03T09:41:21"], [81540,"APV7626831","2026-02-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-08-03T09:41:21"], [81541,"0007584429","2026-01-31T00:00:00",2026,3,538920,"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",683.06,"2026-08-03T09:41:21"], [81542,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [81543,"0007635636","2026-02-23T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.83,"2026-08-03T09:41:21"], [81544,"0007634632","2026-02-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2255.29,"2026-08-03T09:41:21"], [81545,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",149544.24,"2026-08-03T09:41:21"], [81546,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",120394.09,"2026-08-03T09:41:21"], [81547,"0007572568","2026-01-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-6.0,"2026-08-03T09:41:21"], [81548,"HCM7625693","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",203.29,"2026-08-03T09:41:21"], [81549,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121464","LUTHERAN EDUCATION ASSOCIATION ",3234.9,"2026-08-03T09:41:21"], [81550,"EXV7636412","2026-02-13T00:00:00",2026,3,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",123.2,"2026-08-03T09:41:21"], [81551,"0007648361","2026-03-12T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81552,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075500","JACKSON COUNTY CO-OP CREDIT UNION ",33.0,"2026-08-03T09:41:21"], [81553,"0007573558","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",185.81,"2026-08-03T09:41:21"], [81554,"APV7649721","2026-03-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [81555,"HCM7653998","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",291.48,"2026-08-03T09:41:21"], [81556,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",666.18,"2026-08-03T09:41:21"], [81557,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349476","BRANDI CORYA ",2086.21,"2026-08-03T09:41:21"], [81558,"APV7569151","2026-01-07T00:00:00",2026,3,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",18127.1,"2026-08-03T09:41:21"], [81559,"0007656988","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",133.62,"2026-08-03T09:41:21"], [81560,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [81561,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",430.75,"2026-08-03T09:41:21"], [81562,"APV7630493","2026-02-13T00:00:00",2026,3,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",1774.52,"2026-08-03T09:41:21"], [81563,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [81564,"0007583480","2026-02-02T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81565,"0007584561","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81566,"0007657173","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",104.1,"2026-08-03T09:41:21"], [81567,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150929","MICHELE LEE ROGGEMAN ",582.01,"2026-08-03T09:41:21"], [81568,"APV7569162","2026-01-07T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",1780.9,"2026-08-03T09:41:21"], [81569,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296627","GEORGE CRAFFEY ",200.69,"2026-08-03T09:41:21"], [81570,"HCM7634559","2026-02-25T00:00:00",2026,3,519722,"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",32.45,"2026-08-03T09:41:21"], [81571,"APV7568196","2026-01-06T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066609","HEALTHLINC INC ",1075.0,"2026-08-03T09:41:21"], [81572,"HCM7634559","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",458.37,"2026-08-03T09:41:21"], [81573,"HCM7644529","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5955.48,"2026-08-03T09:41:21"], [81574,"0007639554","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",343.95,"2026-08-03T09:41:21"], [81575,"0007579714","2026-01-26T00:00:00",2026,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [81576,"0007631102","2026-02-01T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",682.1,"2026-08-03T09:41:21"], [81577,"0007638432","2026-02-26T00:00:00",2026,3,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.45,"2026-08-03T09:41:21"], [81578,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197745","JAMIE C BRODERICK ",1292.34,"2026-08-03T09:41:21"], [81579,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403061","CYNTHIA DIANE STANLEY ",240.84,"2026-08-03T09:41:21"], [81580,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2397.68,"2026-08-03T09:41:21"], [81581,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328480","JEROMY GRENARD ",699.19,"2026-08-03T09:41:21"], [81582,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319629","RONALD PADGETT ",250.87,"2026-08-03T09:41:21"], [81583,"0007649443","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.41,"2026-08-03T09:41:21"], [81584,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",4995.9,"2026-08-03T09:41:21"], [81585,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",40.92,"2026-08-03T09:41:21"], [81586,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [81587,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310857","PATRICIA REBENNACK ",977.58,"2026-08-03T09:41:21"], [81588,"0007641732","2026-02-28T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.64,"2026-08-03T09:41:21"], [81589,"APV7580879","2026-01-21T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1429.75,"2026-08-03T09:41:21"], [81590,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312515","MARGARET GLASER ",351.22,"2026-08-03T09:41:21"], [81591,"0007582390","2026-02-08T00:00:00",2026,3,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.1,"2026-08-03T09:41:21"], [81592,"0007650364","2026-03-16T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [81593,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [81594,"0007578769","2026-01-23T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",10.23,"2026-08-03T09:41:21"], [81595,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",5377.88,"2026-08-03T09:41:21"], [81596,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384347","RONALD J BRUMBERG ",58.26,"2026-08-03T09:41:21"], [81597,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",668.0,"2026-08-03T09:41:21"], [81598,"HCM7634568","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",106.18,"2026-08-03T09:41:21"], [81599,"HCM7625667","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",37.68,"2026-08-03T09:41:21"], [81600,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357753","EMILY HAMILTON ",1364.72,"2026-08-03T09:41:21"], [81601,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [81602,"APV7638828","2026-02-26T00:00:00",2026,3,537020,"Ins & Bond - Comp General Liab",501,"Early Child Learning","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",8939.0,"2026-08-03T09:41:21"], [81603,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",214.45,"2026-08-03T09:41:21"], [81604,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357355","CALEB PAYZANT ",291.33,"2026-08-03T09:41:21"], [81605,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [81606,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-08-03T09:41:21"], [81607,"0007636593","2026-02-24T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-8282.87,"2026-08-03T09:41:21"], [81608,"0007582505","2026-01-30T00:00:00",2026,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [81609,"0007569707","2026-01-08T00:00:00",2026,3,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [81610,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",4145.82,"2026-08-03T09:41:21"], [81611,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",51.0,"2026-08-03T09:41:21"], [81612,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390247","RACHEL EARL ",401.39,"2026-08-03T09:41:21"], [81613,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425279","CHRISTINA LYNNE GOSMAN ",531.31,"2026-08-03T09:41:21"], [81614,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096841","INDI KID INC ",16802.53,"2026-08-03T09:41:21"], [81615,"0007648379","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.69,"2026-08-03T09:41:21"], [81616,"APV7650417","2026-03-16T00:00:00",2026,3,571201,"GR-Education",22,"Supreme Court Admin","Grants","Education","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act","0000114931","US DEPARTMENT ",3010.2,"2026-08-03T09:41:21"], [81617,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293315","MEGAN WHITEHEAD-HALTOM ",200.69,"2026-08-03T09:41:21"], [81618,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [81619,"0007575439","2026-01-16T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12256.54,"2026-08-03T09:41:21"], [81620,"0007652181","2026-03-18T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",221.85,"2026-08-03T09:41:21"], [81621,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400106","HERLINDA RIOS CASTILLO ",232.67,"2026-08-03T09:41:21"], [81622,"0007651268","2026-03-17T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3595.86,"2026-08-03T09:41:21"], [81623,"APV7627745","2026-02-10T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",155887.5,"2026-08-03T09:41:21"], [81624,"APV7645850","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064724","SHELBY COUNTY ",6.0,"2026-08-03T09:41:21"], [81625,"EXV7655761","2026-03-17T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",355.92,"2026-08-03T09:41:21"], [81626,"0007573558","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"], [81627,"HCM7644483","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",371292.47,"2026-08-03T09:41:21"], [81628,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",797.59,"2026-08-03T09:41:21"], [81629,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280385","LYNN BUDZICLEK ",802.77,"2026-08-03T09:41:21"], [81630,"APV7630516","2026-02-13T00:00:00",2026,3,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000050026","FEDERAL EXPRESS CORPORATION ",10.68,"2026-08-03T09:41:21"], [81631,"ARD7661323","2026-03-31T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-52455.44,"2026-08-03T09:41:21"], [81632,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [81633,"HCM7634559","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",146.33,"2026-08-03T09:41:21"], [81634,"HCM7625677","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",247.85,"2026-08-03T09:41:21"], [81635,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [81636,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1135.85,"2026-08-03T09:41:21"], [81637,"0007654120","2026-03-20T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"], [81638,"APV7660208","2026-03-30T00:00:00",2026,3,572605,"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 ",39134.53,"2026-08-03T09:41:21"], [81639,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311384","MICHELLE WILLIAMS ",401.39,"2026-08-03T09:41:21"], [81640,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287608","JOSHUA PORCH ",660.35,"2026-08-03T09:41:21"], [81641,"0007657162","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.24,"2026-08-03T09:41:21"], [81642,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [81643,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152373","TIA C STELLA ",999.06,"2026-08-03T09:41:21"], [81644,"0007649443","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.1,"2026-08-03T09:41:21"], [81645,"HCM7644482","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",51.93,"2026-08-03T09:41:21"], [81646,"0007653139","2026-03-19T00:00:00",2026,3,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"], [81647,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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 ",135.0,"2026-08-03T09:41:21"], [81648,"0007638555","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1991.33,"2026-08-03T09:41:21"], [81649,"0007568837","2026-01-07T00:00:00",2026,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",323.48,"2026-08-03T09:41:21"], [81650,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307843","WELLNESS FIRST CHIROPRACTIC INC ",14.0,"2026-08-03T09:41:21"], [81651,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000072249","SWALLOW, RICHARD J ",982.56,"2026-08-03T09:41:21"], [81652,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [81653,"HCM7653998","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",41.97,"2026-08-03T09:41:21"], [81654,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [81655,"0007573648","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81656,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",821.53,"2026-08-03T09:41:21"], [81657,"APV7576531","2026-01-20T00:00:00",2026,3,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",101.39,"2026-08-03T09:41:21"], [81658,"HCM7644482","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.99,"2026-08-03T09:41:21"], [81659,"HCM7579654","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",99.54,"2026-08-03T09:41:21"], [81660,"APV7632840","2026-02-18T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",7596.23,"2026-08-03T09:41:21"], [81661,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [81662,"0007636593","2026-02-24T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1865.94,"2026-08-03T09:41:21"], [81663,"0007575515","2026-02-01T00:00:00",2026,3,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-69.4,"2026-08-03T09:41:21"], [81664,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-08-03T09:41:21"], [81665,"0007625610","2026-02-06T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.91,"2026-08-03T09:41:21"], [81666,"0007638551","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4640.6,"2026-08-03T09:41:21"], [81667,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288000","AMBER MARTIN ",194.22,"2026-08-03T09:41:21"], [81668,"0007624583","2026-02-05T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [81669,"APV7629560","2026-02-12T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",65.98,"2026-08-03T09:41:21"], [81670,"0007632808","2026-02-18T00:00:00",2026,3,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [81671,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419442","DAVID JOSEPH FROMBLY ",3444.88,"2026-08-03T09:41:21"], [81672,"0007582328","2026-02-01T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",35.8,"2026-08-03T09:41:21"], [81673,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [81674,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",24230.58,"2026-08-03T09:41:21"], [81675,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",100.34,"2026-08-03T09:41:21"], [81676,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [81677,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",943.16,"2026-08-03T09:41:21"], [81678,"EXV7643973","2026-03-02T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",71.75,"2026-08-03T09:41:21"], [81679,"0007568034","2026-01-06T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",15.73,"2026-08-03T09:41:21"], [81680,"0007629255","2026-02-12T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81681,"APV7647547","2026-03-11T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000121373","NEW CASTLE CLERK-TREASURER ",3900.0,"2026-08-03T09:41:21"], [81682,"0007638555","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81683,"0007638551","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [81684,"0007651176","2026-03-17T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81685,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310473","LURENA STUMP ",194.22,"2026-08-03T09:41:21"], [81686,"0007650277","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18.45,"2026-08-03T09:41:21"], [81687,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",185.14,"2026-08-03T09:41:21"], [81688,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",23579.74,"2026-08-03T09:41:21"], [81689,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356918","BARBARA FIFER ",642.22,"2026-08-03T09:41:21"], [81690,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [81691,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365762","DARRYL WAGNER ",200.7,"2026-08-03T09:41:21"], [81692,"APV7571165","2026-01-09T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008124","LIFESPRING INC ",20000.0,"2026-08-03T09:41:21"], [81693,"APV7642914","2026-03-04T00:00:00",2026,3,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",401.69,"2026-08-03T09:41:21"], [81694,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282512","MARYANN GALLAGHER-LITTLE ",638.98,"2026-08-03T09:41:21"], [81695,"0007654904","2026-03-23T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",47.59,"2026-08-03T09:41:21"], [81696,"HCM7634559","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",74.59,"2026-08-03T09:41:21"], [81697,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",596.39,"2026-08-03T09:41:21"], [81698,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320429","SHERRI JACKSON ",213.64,"2026-08-03T09:41:21"], [81699,"HCM7570827","2026-01-14T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7524.11,"2026-08-03T09:41:21"], [81700,"0007567192","2026-01-05T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12.55,"2026-08-03T09:41:21"], [81701,"APV7654346","2026-03-20T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000320968","PROPIO LS LLC ",76.13,"2026-08-03T09:41:21"], [81702,"0007583348","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",93.09,"2026-08-03T09:41:21"], [81703,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [81704,"HCM7653994","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",435.04,"2026-08-03T09:41:21"], [81705,"0007650277","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [81706,"EXV7661457","2026-03-30T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",73.5,"2026-08-03T09:41:21"], [81707,"HCM7644423","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",6.94,"2026-08-03T09:41:21"], [81708,"HCM7644475","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",603.19,"2026-08-03T09:41:21"], [81709,"HCM7625644","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2411.92,"2026-08-03T09:41:21"], [81710,"0007649450","2026-03-13T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2432.38,"2026-08-03T09:41:21"], [81711,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242431","MICAH SHAWN MINTON ",401.39,"2026-08-03T09:41:21"], [81712,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [81713,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",3407.55,"2026-08-03T09:41:21"], [81714,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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"], [81715,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",342.24,"2026-08-03T09:41:21"], [81716,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.86,"2026-08-03T09:41:21"], [81717,"EXV7571514","2026-01-01T00:00:00",2026,3,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",304.16,"2026-08-03T09:41:21"], [81718,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242263","RALPH HARRIS ",802.78,"2026-08-03T09:41:21"], [81719,"0007577118","2026-01-21T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",121.07,"2026-08-03T09:41:21"], [81720,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412317","JENNIFER ARY ",528.42,"2026-08-03T09:41:21"], [81721,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",152.83,"2026-08-03T09:41:21"], [81722,"APV7637866","2026-02-25T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000061817","GOOD SAMARITAN HOSPITAL ",141971.84,"2026-08-03T09:41:21"], [81723,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [81724,"HCM7570752","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",38.0,"2026-08-03T09:41:21"], [81725,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2092.78,"2026-08-03T09:41:21"], [81726,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324381","NICOLE KELKER ",401.39,"2026-08-03T09:41:21"], [81727,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",135.95,"2026-08-03T09:41:21"], [81728,"APV7645839","2026-03-09T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273601","FINE and HATFIELD, A PROFESSIONAL CORPORAT ",955.5,"2026-08-03T09:41:21"], [81729,"HCM7634551","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",40.25,"2026-08-03T09:41:21"], [81730,"APV7635702","2026-02-20T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",14476.59,"2026-08-03T09:41:21"], [81731,"0007582390","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",478.19,"2026-08-03T09:41:21"], [81732,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095122","METHODIST TEMPLE CHILDREN'S ",2087.77,"2026-08-03T09:41:21"], [81733,"HCM7644482","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",880.19,"2026-08-03T09:41:21"], [81734,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371802","JUSTIN TREASURE ",625.57,"2026-08-03T09:41:21"], [81735,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239088","MICKEY CONLEY ",1424.41,"2026-08-03T09:41:21"], [81736,"HCM7570819","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",18.1,"2026-08-03T09:41:21"], [81737,"0007582393","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",33561.99,"2026-08-03T09:41:21"], [81738,"0007655982","2026-03-24T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2798.45,"2026-08-03T09:41:21"], [81739,"0007576397","2026-01-20T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39198.19,"2026-08-03T09:41:21"], [81740,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240035","ANNIE PUCKETT ",321.11,"2026-08-03T09:41:21"], [81741,"0007631786","2026-02-17T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6694.49,"2026-08-03T09:41:21"], [81742,"HCM7634551","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",15.56,"2026-08-03T09:41:21"], [81743,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212574","GLEN DOWNEY ",291.33,"2026-08-03T09:41:21"], [81744,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",317.23,"2026-08-03T09:41:21"], [81745,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",340.98,"2026-08-03T09:41:21"], [81746,"APV7627745","2026-02-10T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214559","MH LOGISTICS CORP ",77.5,"2026-08-03T09:41:21"], [81747,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379299","LAURA WEIBEZAHN ",1822.75,"2026-08-03T09:41:21"], [81748,"0007652137","2026-03-18T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [81749,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [81750,"0007582374","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [81751,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120900","N. DAVIESS CO COMM SCHL TREAS ",78002.64,"2026-08-03T09:41:21"], [81752,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [81753,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413257","BRYAN NELSON COLLVER ",2074.18,"2026-08-03T09:41:21"], [81754,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-08-03T09:41:21"], [81755,"0007626556","2026-02-09T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-98.39,"2026-08-03T09:41:21"], [81756,"0007574510","2026-01-15T00:00:00",2026,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",77.17,"2026-08-03T09:41:21"], [81757,"APV7624887","2026-02-05T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000291577","LOREALEE MOORE ",5725.44,"2026-08-03T09:41:21"], [81758,"0007564107","2026-01-08T00:00:00",2026,3,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19.17,"2026-08-03T09:41:21"], [81759,"0007631172","2026-02-16T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"], [81760,"0007651176","2026-03-17T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81761,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375719","MELISSA FRANCIS ",401.39,"2026-08-03T09:41:21"], [81762,"HCM7644491","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1066.19,"2026-08-03T09:41:21"], [81763,"0007637508","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",12.05,"2026-08-03T09:41:21"], [81764,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327292","KAYLEE JONES ",1142.55,"2026-08-03T09:41:21"], [81765,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250274","MARCELLA ROWLAND ",376.3,"2026-08-03T09:41:21"], [81766,"0007641733","2026-02-28T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"], [81767,"HCM7625698","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15184.54,"2026-08-03T09:41:21"], [81768,"0007627463","2026-02-10T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",245.53,"2026-08-03T09:41:21"], [81769,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",17733.36,"2026-08-03T09:41:21"], [81770,"APV7660944","2026-03-31T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",11001.55,"2026-08-03T09:41:21"], [81771,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333578","JANNETTA TYLER ",762.63,"2026-08-03T09:41:21"], [81772,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [81773,"HCM7579616","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1221.45,"2026-08-03T09:41:21"], [81774,"HCM7654017","2026-03-25T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"], [81775,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [81776,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305159","ROBIN MCMASTERS ",1123.89,"2026-08-03T09:41:21"], [81777,"HCM7654020","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [81778,"APV7630377","2026-02-13T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000060710","CITY OF WASHINGTON ",1473.72,"2026-08-03T09:41:21"], [81779,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413764","JONATHAN NICHOLS ",314.89,"2026-08-03T09:41:21"], [81780,"APV7577454","2026-01-20T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",348364.1,"2026-08-03T09:41:21"], [81781,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377774","CARRIE FUZEY ",240.83,"2026-08-03T09:41:21"], [81782,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278025","ERIC MULLINS ",194.22,"2026-08-03T09:41:21"], [81783,"0007574535","2026-01-15T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.72,"2026-08-03T09:41:21"], [81784,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",31044.8,"2026-08-03T09:41:21"], [81785,"APV7653339","2026-03-19T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064715","SCOTT COUNTY ",48.64,"2026-08-03T09:41:21"], [81786,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [81787,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [81788,"0007648379","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1934.68,"2026-08-03T09:41:21"], [81789,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",19052.68,"2026-08-03T09:41:21"], [81790,"APV7576572","2026-01-20T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",24448.96,"2026-08-03T09:41:21"], [81791,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",687.92,"2026-08-03T09:41:21"], [81792,"APV7576539","2026-01-20T00:00:00",2026,3,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000021407","HIRONS and COMPANY COMMUNICATIONS ",22446.92,"2026-08-03T09:41:21"], [81793,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",102.98,"2026-08-03T09:41:21"], [81794,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [81795,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365580","AMBER TOWNSEND ",1140.84,"2026-08-03T09:41:21"], [81796,"0007648379","2026-03-01T00:00:00",2026,3,547064,"SpOp-Photo Paint Related Art",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",0.05,"2026-08-03T09:41:21"], [81797,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [81798,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",833.85,"2026-08-03T09:41:21"], [81799,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360843","CHARLES STURM ",671.25,"2026-08-03T09:41:21"], [81800,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242887","NIKITTA SMILEY ",150.52,"2026-08-03T09:41:21"], [81801,"0007572587","2026-01-13T00:00:00",2026,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81802,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416748","STUART JUSTIN EGGERS ",542.08,"2026-08-03T09:41:21"], [81803,"0007582505","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [81804,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [81805,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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 ",55.0,"2026-08-03T09:41:21"], [81806,"HCM7570860","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",86.48,"2026-08-03T09:41:21"], [81807,"APV7645851","2026-03-09T00:00:00",2026,3,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000012987","SHI INTERNATIONAL CORP ",934.48,"2026-08-03T09:41:21"], [81808,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334821","CHRISTINA LANE ",1171.25,"2026-08-03T09:41:21"], [81809,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079468","EASTERN STAR JEWEL HUMAN ",108.48,"2026-08-03T09:41:21"], [81810,"0007650277","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"], [81811,"APV7648628","2026-03-12T00:00:00",2026,3,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000116664","CULTURAL RESOURCE ANALYSTS INC ",-3799.0,"2026-08-03T09:41:21"], [81812,"APV7644816","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064201","FAYETTE COUNTY ",6.0,"2026-08-03T09:41:21"], [81813,"APV7579155","2026-01-23T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3.96,"2026-08-03T09:41:21"], [81814,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [81815,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360811","EDWARD LUEGERS ",116.53,"2026-08-03T09:41:21"], [81816,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408368","PASCUAL GARCIA SANDOVAL ",163.14,"2026-08-03T09:41:21"], [81817,"APV7627781","2026-02-10T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",650.0,"2026-08-03T09:41:21"], [81818,"0007648379","2026-03-01T00:00:00",2026,3,659345,"Labor Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.81,"2026-08-03T09:41:21"], [81819,"HCM7579664","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",976.26,"2026-08-03T09:41:21"], [81820,"0007649448","2026-03-13T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",22.95,"2026-08-03T09:41:21"], [81821,"0007645452","2026-03-09T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81822,"0007578877","2026-01-01T00:00:00",2026,3,520104,"Water & Sewage - Water",500,"FSSA Family Resources","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",68.11,"2026-08-03T09:41:21"], [81823,"0007581388","2026-01-29T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81824,"0007638447","2026-02-26T00:00:00",2026,3,547107,"SpOp-Food-Prepared Food",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-15.81,"2026-08-03T09:41:21"], [81825,"APV7649707","2026-03-13T00:00:00",2026,3,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",35.16,"2026-08-03T09:41:21"], [81826,"0007661801","2026-03-31T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.83,"2026-08-03T09:41:21"], [81827,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347693","KAYLA BENNETT ",968.95,"2026-08-03T09:41:21"], [81828,"APV7625822","2026-02-06T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",270.63,"2026-08-03T09:41:21"], [81829,"HCM7579664","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3.53,"2026-08-03T09:41:21"], [81830,"APV7647770","2026-03-10T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",295907.73,"2026-08-03T09:41:21"], [81831,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",854.35,"2026-08-03T09:41:21"], [81832,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439010","JONATHAN BUEHLER ",954.98,"2026-08-03T09:41:21"], [81833,"APV7623941","2026-02-04T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057650","STARKE COUNTY ",13509.76,"2026-08-03T09:41:21"], [81834,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368554","KELLY BOLENBAUGH ",422.62,"2026-08-03T09:41:21"], [81835,"0007626544","2026-02-09T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18612.96,"2026-08-03T09:41:21"], [81836,"0007583341","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1425.16,"2026-08-03T09:41:21"], [81837,"0007633737","2026-02-19T00:00:00",2026,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"], [81838,"APV7640928","2026-03-02T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-08-03T09:41:21"], [81839,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369144","SANDRA SKAGGS ",240.83,"2026-08-03T09:41:21"], [81840,"HCM7644482","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",792.28,"2026-08-03T09:41:21"], [81841,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415939","KAITLYN SOLARI ",268.11,"2026-08-03T09:41:21"], [81842,"0007651176","2026-03-17T00:00:00",2026,3,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81843,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [81844,"0007657097","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",66.15,"2026-08-03T09:41:21"], [81845,"0007637627","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",107.17,"2026-08-03T09:41:21"], [81846,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361754","DANE WARREN ",1615.91,"2026-08-03T09:41:21"], [81847,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284366","JEFFREY ZUMBRUN ",194.22,"2026-08-03T09:41:21"], [81848,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289583","AMI KOBERSTEIN ",1778.75,"2026-08-03T09:41:21"], [81849,"APV7632995","2026-02-18T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083225","W A JONES and SON ",180.56,"2026-08-03T09:41:21"], [81850,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347158","TIFFANY TABB ",54.38,"2026-08-03T09:41:21"], [81851,"HCM7579601","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",28.75,"2026-08-03T09:41:21"], [81852,"EXV7652727","2026-03-16T00:00:00",2026,3,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",300.6,"2026-08-03T09:41:21"], [81853,"0007584344","2026-02-03T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",768.05,"2026-08-03T09:41:21"], [81854,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338122","ELIZABETH FRIEDLAND ",349.59,"2026-08-03T09:41:21"], [81855,"APV7630563","2026-02-13T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000424751","TOM W FIELDS ",65.8,"2026-08-03T09:41:21"], [81856,"0007650277","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"], [81857,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271023","JANA MCKINLEY ",531.31,"2026-08-03T09:41:21"], [81858,"APV7638795","2026-02-26T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000057998","PAUL H BROOKES PUBLISHING CO ",55.64,"2026-08-03T09:41:21"], [81859,"0007640538","2026-03-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",29.0,"2026-08-03T09:41:21"], [81860,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1371.5,"2026-08-03T09:41:21"], [81861,"HCM7570753","2026-01-14T00:00:00",2026,3,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-08-03T09:41:21"], [81862,"0007638432","2026-02-26T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",409.45,"2026-08-03T09:41:21"], [81863,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [81864,"0007580570","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-3.97,"2026-08-03T09:41:21"], [81865,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381154","ALISA AMOS ",240.84,"2026-08-03T09:41:21"], [81866,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",627.75,"2026-08-03T09:41:21"], [81867,"HCM7625698","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2671.14,"2026-08-03T09:41:21"], [81868,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",68064.51,"2026-08-03T09:41:21"], [81869,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [81870,"APV7632282","2026-02-17T00:00:00",2026,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",5603.92,"2026-08-03T09:41:21"], [81871,"HCM7579604","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",189.94,"2026-08-03T09:41:21"], [81872,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [81873,"0007636585","2026-02-24T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1732.23,"2026-08-03T09:41:21"], [81874,"APV7576643","2026-01-20T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",473.75,"2026-08-03T09:41:21"], [81875,"APV7652470","2026-03-18T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066607","OPEN DOOR HEALTH SERVICES INC ",79652.08,"2026-08-03T09:41:21"], [81876,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",2290.6,"2026-08-03T09:41:21"], [81877,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [81878,"0007580550","2026-02-01T00:00:00",2026,3,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"], [81879,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",670.71,"2026-08-03T09:41:21"], [81880,"0007650277","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",89.98,"2026-08-03T09:41:21"], [81881,"EXV7583092","2026-01-29T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [81882,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",18361.43,"2026-08-03T09:41:21"], [81883,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [81884,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399312","BEVERLY BOYNTON ",60.21,"2026-08-03T09:41:21"], [81885,"0007651268","2026-03-17T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",129.11,"2026-08-03T09:41:21"], [81886,"0007648379","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.74,"2026-08-03T09:41:21"], [81887,"APV7627833","2026-02-10T00:00:00",2026,3,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",15.17,"2026-08-03T09:41:21"], [81888,"HCM7625684","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",287.13,"2026-08-03T09:41:21"], [81889,"0007574520","2026-01-15T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81890,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",31115.11,"2026-08-03T09:41:21"], [81891,"0007635636","2026-02-23T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.26,"2026-08-03T09:41:21"], [81892,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1925.65,"2026-08-03T09:41:21"], [81893,"HCM7634519","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",81.42,"2026-08-03T09:41:21"], [81894,"APV7642057","2026-03-03T00:00:00",2026,3,572002,"GR-Job Training & Employment",400,"Indiana Dept of Health","Grants","Communication & Training","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000346041","TYLER COUNSIL ",625.0,"2026-08-03T09:41:21"], [81895,"HCM7644423","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",148.82,"2026-08-03T09:41:21"], [81896,"APV7576511","2026-01-20T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",0.0,"2026-08-03T09:41:21"], [81897,"0007627458","2026-02-10T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"], [81898,"0007625517","2026-02-06T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",500.16,"2026-08-03T09:41:21"], [81899,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",4029.68,"2026-08-03T09:41:21"], [81900,"0007638555","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [81901,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [81902,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120618","S ADAMS SCHOOLS TREASURER ",1960.0,"2026-08-03T09:41:21"], [81903,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194145","N. VERMILLION COMM SCHL TREAS ",17707.84,"2026-08-03T09:41:21"], [81904,"HCM7570803","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",317.14,"2026-08-03T09:41:21"], [81905,"0007629252","2026-02-12T00:00:00",2026,3,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81906,"APV7638894","2026-02-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",6084.97,"2026-08-03T09:41:21"], [81907,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120618","S ADAMS SCHOOLS TREASURER ",2102.61,"2026-08-03T09:41:21"], [81908,"0007578877","2026-01-01T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",264.25,"2026-08-03T09:41:21"], [81909,"0007627432","2026-02-10T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.6,"2026-08-03T09:41:21"], [81910,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [81911,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",3371.26,"2026-08-03T09:41:21"], [81912,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [81913,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"], [81914,"APV7637866","2026-02-25T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",496.67,"2026-08-03T09:41:21"], [81915,"APV7569227","2026-01-07T00:00:00",2026,3,531010,"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. ",1469.0,"2026-08-03T09:41:21"], [81916,"HCM7579597","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",82.01,"2026-08-03T09:41:21"], [81917,"HCM7654005","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1010.38,"2026-08-03T09:41:21"], [81918,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415691","LAURA JOY NORVELL ",737.75,"2026-08-03T09:41:21"], [81919,"0007637508","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-39.16,"2026-08-03T09:41:21"], [81920,"0007579715","2026-01-26T00:00:00",2026,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.09,"2026-08-03T09:41:21"], [81921,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [81922,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399312","BEVERLY BOYNTON ",58.27,"2026-08-03T09:41:21"], [81923,"0007639479","2026-02-27T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [81924,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",7248.0,"2026-08-03T09:41:21"], [81925,"HCM7634568","2026-02-25T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [81926,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",549.25,"2026-08-03T09:41:21"], [81927,"0007564083","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",8.05,"2026-08-03T09:41:21"], [81928,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",773.85,"2026-08-03T09:41:21"], [81929,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242336","EDWIN JAY WENSLEY ",376.3,"2026-08-03T09:41:21"], [81930,"0007637651","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.18,"2026-08-03T09:41:21"], [81931,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [81932,"APV7642160","2026-03-03T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",6348.14,"2026-08-03T09:41:21"], [81933,"0007627458","2026-02-10T00:00:00",2026,3,543063,"Main - Painting-Paint",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.88,"2026-08-03T09:41:21"], [81934,"0007646468","2026-03-10T00:00:00",2026,3,583120,"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",2256.04,"2026-08-03T09:41:21"], [81935,"0007648379","2026-03-01T00:00:00",2026,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",15.42,"2026-08-03T09:41:21"], [81936,"0007582374","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",718.61,"2026-08-03T09:41:21"], [81937,"0007637605","2026-02-25T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-3962.87,"2026-08-03T09:41:21"], [81938,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321265","LISA DOWNAM ",600.48,"2026-08-03T09:41:21"], [81939,"HCM7579624","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.35,"2026-08-03T09:41:21"], [81940,"HCM7625633","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",953.98,"2026-08-03T09:41:21"], [81941,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",907.99,"2026-08-03T09:41:21"], [81942,"HCM7653998","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",91.14,"2026-08-03T09:41:21"], [81943,"APV7570147","2026-01-08T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001045","ASPIRE INDIANA INC ",15420.02,"2026-08-03T09:41:21"], [81944,"0007580586","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81945,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.62,"2026-08-03T09:41:21"], [81946,"HCM7644529","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",525.07,"2026-08-03T09:41:21"], [81947,"0007659741","2026-03-30T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-3.82,"2026-08-03T09:41:21"], [81948,"APV7641995","2026-03-03T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",67,"Ofc of Technology","Administrative and Operating Expenses","Equipment Rental","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000247098","QUENCH USA INC ",23.5,"2026-08-03T09:41:21"], [81949,"APV7660147","2026-03-30T00:00:00",2026,3,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",36.63,"2026-08-03T09:41:21"], [81950,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",175.0,"2026-08-03T09:41:21"], [81951,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [81952,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [81953,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341983","JANICE WOODS ",310.75,"2026-08-03T09:41:21"], [81954,"0007649443","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"], [81955,"0007638447","2026-02-26T00:00:00",2026,3,592022,"AdmOp-Late Payment Interest",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.74,"2026-08-03T09:41:21"], [81956,"APV7627745","2026-02-10T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074019","FLUID SYSTEMS ",435.0,"2026-08-03T09:41:21"], [81957,"HCM7654018","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",239.26,"2026-08-03T09:41:21"], [81958,"0007657097","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.83,"2026-08-03T09:41:21"], [81959,"0007641733","2026-02-28T00:00:00",2026,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81960,"HCM7625677","2026-02-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4.09,"2026-08-03T09:41:21"], [81961,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293532","LATREECE NORWOOD ",200.7,"2026-08-03T09:41:21"], [81962,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",42287.0,"2026-08-03T09:41:21"], [81963,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [81964,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",244.72,"2026-08-03T09:41:21"], [81965,"HCM7579664","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",82.6,"2026-08-03T09:41:21"], [81966,"HCM7644482","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15897.45,"2026-08-03T09:41:21"], [81967,"0007581388","2026-01-29T00:00:00",2026,3,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81968,"HCM7625685","2026-02-11T00:00:00",2026,3,510230,"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",1097.48,"2026-08-03T09:41:21"], [81969,"APV7583662","2026-02-02T00:00:00",2026,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",131.25,"2026-08-03T09:41:21"], [81970,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333352","MARLIN RABER ",501.73,"2026-08-03T09:41:21"], [81971,"0007628400","2026-02-11T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81972,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417193","SHAYDRA DOMAGALSKI ",1438.39,"2026-08-03T09:41:21"], [81973,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",6136.83,"2026-08-03T09:41:21"], [81974,"0007643311","2026-03-05T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81975,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",41199.61,"2026-08-03T09:41:21"], [81976,"0007584431","2026-01-31T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",819.87,"2026-08-03T09:41:21"], [81977,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400287","PHYLLIS MCCOWAN ",437.51,"2026-08-03T09:41:21"], [81978,"0007584429","2026-01-31T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6.5,"2026-08-03T09:41:21"], [81979,"APV7571193","2026-01-09T00:00:00",2026,3,580110,"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 ",1283.69,"2026-08-03T09:41:21"], [81980,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145185","WENDY PILKINGTON ",301.04,"2026-08-03T09:41:21"], [81981,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349912","JEREMY GOEN ",194.22,"2026-08-03T09:41:21"], [81982,"0007641734","2026-02-28T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",271.55,"2026-08-03T09:41:21"], [81983,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410070","BROOKE JOANNA JONES ",524.59,"2026-08-03T09:41:21"], [81984,"0007650277","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.45,"2026-08-03T09:41:21"], [81985,"APV7653435","2026-03-19T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",1382.68,"2026-08-03T09:41:21"], [81986,"0007644392","2026-03-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81987,"0007648481","2026-03-12T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",46.35,"2026-08-03T09:41:21"], [81988,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",505.03,"2026-08-03T09:41:21"], [81989,"HCM7579626","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",35266.82,"2026-08-03T09:41:21"], [81990,"APV7570138","2026-01-08T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. ",60.76,"2026-08-03T09:41:21"], [81991,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",160.13,"2026-08-03T09:41:21"], [81992,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362298","VATINA THOMAS ",447.35,"2026-08-03T09:41:21"], [81993,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [81994,"0007580611","2026-01-28T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [81995,"HCM7644499","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",442.77,"2026-08-03T09:41:21"], [81996,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",15383.78,"2026-08-03T09:41:21"], [81997,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121376","SOUTH HENRY SCHL CORP TREAS ",24757.08,"2026-08-03T09:41:21"], [81998,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [81999,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426536","ABBEY CUMMINGS ",911.28,"2026-08-03T09:41:21"], [82000,"HCM7634500","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",109.36,"2026-08-03T09:41:21"], [82001,"APV7628552","2026-02-10T00:00:00",2026,3,519110,"Exempt Unemployment 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","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",10140.0,"2026-08-03T09:41:21"], [82002,"HCM7625673","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",615.89,"2026-08-03T09:41:21"], [82003,"APV7643470","2026-03-05T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",50841.36,"2026-08-03T09:41:21"], [82004,"0007643330","2026-03-05T00:00:00",2026,3,659277,"Server Management",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",127.66,"2026-08-03T09:41:21"], [82005,"HCM7634547","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",968.84,"2026-08-03T09:41:21"], [82006,"0007584429","2026-01-31T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",5.85,"2026-08-03T09:41:21"], [82007,"0007631102","2026-02-01T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [82008,"HCM7634559","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",29.99,"2026-08-03T09:41:21"], [82009,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193719","PORTER TWP SCHOOL TREASURER ",23455.04,"2026-08-03T09:41:21"], [82010,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417754","CHRISTINA LEE WAMPLER ",571.98,"2026-08-03T09:41:21"], [82011,"APV7567276","2026-01-05T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",1227.87,"2026-08-03T09:41:21"], [82012,"APV7573697","2026-01-14T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000107572","MARSHALL AND ERLEWEIN FUNERAL ",5000.0,"2026-08-03T09:41:21"], [82013,"APV7623941","2026-02-04T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193705","HEBRON CLERK-TREASURER ",1192.12,"2026-08-03T09:41:21"], [82014,"HCM7644475","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2852.3,"2026-08-03T09:41:21"], [82015,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392500","DONALD E KENDALL ",301.04,"2026-08-03T09:41:21"], [82016,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",340.98,"2026-08-03T09:41:21"], [82017,"HCM7634551","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.91,"2026-08-03T09:41:21"], [82018,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",97.11,"2026-08-03T09:41:21"], [82019,"HCM7653996","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",144.55,"2026-08-03T09:41:21"], [82020,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240312","KENNETH W. MILLER ",200.7,"2026-08-03T09:41:21"], [82021,"HCM7654052","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",25.67,"2026-08-03T09:41:21"], [82022,"0007564091","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",25.76,"2026-08-03T09:41:21"], [82023,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320051","CHRISTINE HOFFMAN ",321.11,"2026-08-03T09:41:21"], [82024,"HCM7570782","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1383.42,"2026-08-03T09:41:21"], [82025,"HCM7634529","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",10184.94,"2026-08-03T09:41:21"], [82026,"0007654120","2026-03-20T00:00:00",2026,3,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.14,"2026-08-03T09:41:21"], [82027,"0007638589","2026-02-26T00:00:00",2026,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",271.39,"2026-08-03T09:41:21"], [82028,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419789","JENNIFER LYNN JACKSON ",1264.37,"2026-08-03T09:41:21"], [82029,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [82030,"HCM7579648","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",13.02,"2026-08-03T09:41:21"], [82031,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [82032,"APV7655317","2026-03-23T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",248.23,"2026-08-03T09:41:21"], [82033,"APV7649751","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",594.29,"2026-08-03T09:41:21"], [82034,"APV7635079","2026-02-20T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [82035,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [82036,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1921.48,"2026-08-03T09:41:21"], [82037,"0007566433","2026-01-02T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-46.74,"2026-08-03T09:41:21"], [82038,"HCM7654005","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10564.54,"2026-08-03T09:41:21"], [82039,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385340","ASHLEY ELISABETH SPARENBERG ",574.51,"2026-08-03T09:41:21"], [82040,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340157","STEVEN GRODRIAN ",481.67,"2026-08-03T09:41:21"], [82041,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",996.99,"2026-08-03T09:41:21"], [82042,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [82043,"HCM7634529","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",34.43,"2026-08-03T09:41:21"], [82044,"HCM7579648","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",5.21,"2026-08-03T09:41:21"], [82045,"HCM7625684","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",11.38,"2026-08-03T09:41:21"], [82046,"APV7572975","2026-01-13T00:00:00",2026,3,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",19.15,"2026-08-03T09:41:21"], [82047,"0007640538","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [82048,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317047","KIMBERLY TAYLOR ",1485.13,"2026-08-03T09:41:21"], [82049,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",72.51,"2026-08-03T09:41:21"], [82050,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",206903.64,"2026-08-03T09:41:21"], [82051,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000288312","JENNIFER SCHIBLE ",547.99,"2026-08-03T09:41:21"], [82052,"0007638551","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"], [82053,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",474299.19,"2026-08-03T09:41:21"], [82054,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",25944.9,"2026-08-03T09:41:21"], [82055,"APV7570138","2026-01-08T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",86790.0,"2026-08-03T09:41:21"], [82056,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433837","PATRICIA WHEELER ",135.95,"2026-08-03T09:41:21"], [82057,"0007577105","2026-01-21T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [82058,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415214","RIKKI TINCHER ",510.21,"2026-08-03T09:41:21"], [82059,"0007578822","2026-01-01T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",115.48,"2026-08-03T09:41:21"], [82060,"APV7658259","2026-03-26T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431577","JACQUELYN A PROBST ",2705.78,"2026-08-03T09:41:21"], [82061,"APV7572076","2026-01-12T00:00:00",2026,3,531010,"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 ",4958.27,"2026-08-03T09:41:21"], [82062,"0007654120","2026-03-20T00:00:00",2026,3,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",32.81,"2026-08-03T09:41:21"], [82063,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",64756.37,"2026-08-03T09:41:21"], [82064,"HCM7570819","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",701.95,"2026-08-03T09:41:21"], [82065,"0007651239","2026-03-17T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"], [82066,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387929","SARAH THAYER ",200.7,"2026-08-03T09:41:21"], [82067,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317780","MICHELE DUFOR ",200.69,"2026-08-03T09:41:21"], [82068,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",542.37,"2026-08-03T09:41:21"], [82069,"0007564091","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",55.62,"2026-08-03T09:41:21"], [82070,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120751","BENTON COMM SCHL CORP TREAS ",39529.39,"2026-08-03T09:41:21"], [82071,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439522","RANDEL HOBBS ",376.3,"2026-08-03T09:41:21"], [82072,"0007579893","2026-01-27T00:00:00",2026,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",727.32,"2026-08-03T09:41:21"], [82073,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351201","DEONDRA BIRCH ",90.63,"2026-08-03T09:41:21"], [82074,"HCM7644491","2026-03-11T00:00:00",2026,3,517005,"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",31.54,"2026-08-03T09:41:21"], [82075,"APV7631356","2026-02-13T00:00:00",2026,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",9070.51,"2026-08-03T09:41:21"], [82076,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [82077,"0007639565","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",305.91,"2026-08-03T09:41:21"], [82078,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200037","INDIANAPOLIS HEBREW ",2315.44,"2026-08-03T09:41:21"], [82079,"0007578877","2026-01-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",224.35,"2026-08-03T09:41:21"], [82080,"APV7645953","2026-03-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",83046.13,"2026-08-03T09:41:21"], [82081,"HCM7654014","2026-03-25T00:00:00",2026,3,519722,"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",2.3,"2026-08-03T09:41:21"], [82082,"0007654120","2026-03-20T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.4,"2026-08-03T09:41:21"], [82083,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000088595","GINGER ANN MCCLELLAN ",504.77,"2026-08-03T09:41:21"], [82084,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338801","CHRYSTAL ALLBRIGHT ",200.69,"2026-08-03T09:41:21"], [82085,"HCM7625702","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [82086,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387909","RACHAEL HENDERSON ",441.53,"2026-08-03T09:41:21"], [82087,"0007637515","2026-02-25T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-135517.26,"2026-08-03T09:41:21"], [82088,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [82089,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266986","LISA NALLY ",610.71,"2026-08-03T09:41:21"], [82090,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310437","REGINA ROSE ",266.52,"2026-08-03T09:41:21"], [82091,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358323","MELISA HUNTER ",341.18,"2026-08-03T09:41:21"], [82092,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312973","GARY D. LINVILLE ",291.33,"2026-08-03T09:41:21"], [82093,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",113.16,"2026-08-03T09:41:21"], [82094,"HCM7653947","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",368.56,"2026-08-03T09:41:21"], [82095,"0007641732","2026-02-28T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.04,"2026-08-03T09:41:21"], [82096,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [82097,"HCM7654052","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1536.72,"2026-08-03T09:41:21"], [82098,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395739","TAYLOR NORRIS ",574.31,"2026-08-03T09:41:21"], [82099,"HCM7634527","2026-02-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1316.96,"2026-08-03T09:41:21"], [82100,"0007631786","2026-02-17T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.99,"2026-08-03T09:41:21"], [82101,"0007650277","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.82,"2026-08-03T09:41:21"], [82102,"0007649453","2026-03-13T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",43.35,"2026-08-03T09:41:21"], [82103,"HCM7579672","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3682.59,"2026-08-03T09:41:21"], [82104,"APV7651614","2026-03-17T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",47767.35,"2026-08-03T09:41:21"], [82105,"APV7577352","2026-01-21T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",38.99,"2026-08-03T09:41:21"], [82106,"EXV7642477","2026-03-03T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",576.47,"2026-08-03T09:41:21"], [82107,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414350","SHIRLEY BRENNAN ",252.49,"2026-08-03T09:41:21"], [82108,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423914","ANGELA D LADD ",660.28,"2026-08-03T09:41:21"], [82109,"HCM7634507","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.39,"2026-08-03T09:41:21"], [82110,"EXV7648121","2026-03-07T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",272.65,"2026-08-03T09:41:21"], [82111,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",330.18,"2026-08-03T09:41:21"], [82112,"0007634477","2026-02-20T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-4872.0,"2026-08-03T09:41:21"], [82113,"HCM7579638","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",3844.01,"2026-08-03T09:41:21"], [82114,"HCM7653988","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.27,"2026-08-03T09:41:21"], [82115,"0007572568","2026-01-13T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",331.8,"2026-08-03T09:41:21"], [82116,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",7685.42,"2026-08-03T09:41:21"], [82117,"0007583348","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.05,"2026-08-03T09:41:21"], [82118,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415784","GABRIELL DAVIS ",258.31,"2026-08-03T09:41:21"], [82119,"HCM7654022","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",109.23,"2026-08-03T09:41:21"], [82120,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387161","SHAWN WILSON ",675.5,"2026-08-03T09:41:21"], [82121,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436449","HEATHER PECKINPAUGH ",531.31,"2026-08-03T09:41:21"], [82122,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329985","JOSEPH PREST ",135.96,"2026-08-03T09:41:21"], [82123,"0007577163","2026-01-21T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [82124,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331572","LAURA KING ",922.35,"2026-08-03T09:41:21"], [82125,"0007648379","2026-03-01T00:00:00",2026,3,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13.71,"2026-08-03T09:41:21"], [82126,"HCM7625684","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",12.35,"2026-08-03T09:41:21"], [82127,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [82128,"APV7656357","2026-03-23T00:00:00",2026,3,531010,"Prof Serv - 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 ",12001.12,"2026-08-03T09:41:21"], [82129,"0007637536","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-22.89,"2026-08-03T09:41:21"], [82130,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",49.1,"2026-08-03T09:41:21"], [82131,"0007646424","2026-03-10T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-2625.33,"2026-08-03T09:41:21"], [82132,"0007648379","2026-03-01T00:00:00",2026,3,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [82133,"EXV7651845","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"], [82134,"0007635636","2026-02-23T00:00:00",2026,3,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [82135,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353795","DIANE SATTERLEY ",1525.27,"2026-08-03T09:41:21"], [82136,"0007577163","2026-01-21T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [82137,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.57,"2026-08-03T09:41:21"], [82138,"0007636585","2026-02-24T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"], [82139,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386530","AARON DEPOTTY ",200.69,"2026-08-03T09:41:21"], [82140,"HCM7570827","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",40.07,"2026-08-03T09:41:21"], [82141,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366736","JAMIE MILLER ",349.6,"2026-08-03T09:41:21"], [82142,"APV7652470","2026-03-18T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",303.72,"2026-08-03T09:41:21"], [82143,"0007584373","2026-02-08T00:00:00",2026,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1148.94,"2026-08-03T09:41:21"], [82144,"HCM7625677","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",27.98,"2026-08-03T09:41:21"], [82145,"HCM7579655","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",107.35,"2026-08-03T09:41:21"], [82146,"0007650277","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [82147,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342965","DONALD BOGAN ",301.04,"2026-08-03T09:41:21"], [82148,"HCM7644475","2026-03-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",5.13,"2026-08-03T09:41:21"], [82149,"HCM7625684","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2466.58,"2026-08-03T09:41:21"], [82150,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [82151,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-08-03T09:41:21"], [82152,"APV7572000","2026-01-12T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",4583.33,"2026-08-03T09:41:21"], [82153,"HCM7654007","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",20.93,"2026-08-03T09:41:21"], [82154,"HCM7625702","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",397.02,"2026-08-03T09:41:21"], [82155,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [82156,"ARD7582987","2026-01-30T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-2419.7,"2026-08-03T09:41:21"], [82157,"0007641733","2026-02-28T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",74.15,"2026-08-03T09:41:21"], [82158,"0007584430","2026-01-31T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",18.31,"2026-08-03T09:41:21"], [82159,"0007639585","2026-03-08T00:00:00",2026,3,652109,"Voice or Data Equip Inv",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",758.71,"2026-08-03T09:41:21"], [82160,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",16932.42,"2026-08-03T09:41:21"], [82161,"0007640452","2026-03-08T00:00:00",2026,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.82,"2026-08-03T09:41:21"], [82162,"APV7660218","2026-03-27T00:00:00",2026,3,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205939","EXPERT LAWN and LANDSCAPE ",750.0,"2026-08-03T09:41:21"], [82163,"HCM7625660","2026-02-11T00:00:00",2026,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"], [82164,"0007635636","2026-02-23T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",747.32,"2026-08-03T09:41:21"], [82165,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274337","DONNA WOODS ",466.13,"2026-08-03T09:41:21"], [82166,"0007648379","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27553.06,"2026-08-03T09:41:21"], [82167,"HCM7570857","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-08-03T09:41:21"], [82168,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121511","POPE JOHN XXIII ELEMENTARY ",10681.78,"2026-08-03T09:41:21"], [82169,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420866","ABBEY NICOLE COLE ",240.44,"2026-08-03T09:41:21"], [82170,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",18815.1,"2026-08-03T09:41:21"], [82171,"HCM7644482","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",275.51,"2026-08-03T09:41:21"], [82172,"0007656131","2026-03-24T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5854.53,"2026-08-03T09:41:21"], [82173,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114780","CARING HEART OPEN ARMS ",4518.46,"2026-08-03T09:41:21"], [82174,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [82175,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120771","W BOONE CTY COMM SCHOOL TREAS ",34350.8,"2026-08-03T09:41:21"], [82176,"APV7645839","2026-03-09T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-08-03T09:41:21"], [82177,"0007661800","2026-03-31T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",349.45,"2026-08-03T09:41:21"], [82178,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352627","KIMEKA HUNT ",181.28,"2026-08-03T09:41:21"], [82179,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242673","JUSTINE E COOK ",3239.78,"2026-08-03T09:41:21"], [82180,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373360","PERRY JACKSON ",291.33,"2026-08-03T09:41:21"], [82181,"APV7644816","2026-03-06T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",35000.0,"2026-08-03T09:41:21"], [82182,"0007648379","2026-03-01T00:00:00",2026,3,539137,"ProgOp - Inspection",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"], [82183,"0007629384","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.24,"2026-08-03T09:41:21"], [82184,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000409141","TOMLIN AUDIOLOGY LLC ",14.0,"2026-08-03T09:41:21"], [82185,"0007650277","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.66,"2026-08-03T09:41:21"], [82186,"0007641734","2026-02-28T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44.05,"2026-08-03T09:41:21"], [82187,"APV7631295","2026-02-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1284.67,"2026-08-03T09:41:21"], [82188,"0007637583","2026-02-25T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [82189,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357043","MARIA MORELAND ",826.45,"2026-08-03T09:41:21"], [82190,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [82191,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",27067.11,"2026-08-03T09:41:21"], [82192,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1307.16,"2026-08-03T09:41:21"], [82193,"0007580614","2026-01-28T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-116225.93,"2026-08-03T09:41:21"], [82194,"HCM7570783","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",5640.55,"2026-08-03T09:41:21"], [82195,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",148750.43,"2026-08-03T09:41:21"], [82196,"APV7581878","2026-01-28T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",452194.012,"2026-08-03T09:41:21"], [82197,"0007578773","2026-01-23T00:00:00",2026,3,519901,"Earn-Long Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",413.57,"2026-08-03T09:41:21"], [82198,"0007641732","2026-02-28T00:00:00",2026,3,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",798.68,"2026-08-03T09:41:21"], [82199,"ARD7628964","2026-02-11T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-519.0,"2026-08-03T09:41:21"], [82200,"APV7568262","2026-01-06T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000377006","MICHAEL KERSCHNER ",4732.02,"2026-08-03T09:41:21"], [82201,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394226","BRANDTLEY B MILLER ",1214.65,"2026-08-03T09:41:21"], [82202,"HCM7644475","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2966.21,"2026-08-03T09:41:21"], [82203,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [82204,"APV7570290","2026-01-08T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",460.79,"2026-08-03T09:41:21"], [82205,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1218.51,"2026-08-03T09:41:21"], [82206,"APV7569130","2026-01-07T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",3125.34,"2026-08-03T09:41:21"], [82207,"HCM7644437","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4815.05,"2026-08-03T09:41:21"], [82208,"0007648379","2026-03-01T00:00:00",2026,3,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.84,"2026-08-03T09:41:21"], [82209,"HCM7625682","2026-02-11T00:00:00",2026,3,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [82210,"EXV7643929","2026-03-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",55.0,"2026-08-03T09:41:21"], [82211,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [82212,"0007577118","2026-01-21T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21121.33,"2026-08-03T09:41:21"], [82213,"APV7571160","2026-01-09T00:00:00",2026,3,571509,"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 ",53194.42,"2026-08-03T09:41:21"], [82214,"APV7639808","2026-02-27T00:00:00",2026,3,531010,"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","0000441379","BB WORKS LLC ",5000.01,"2026-08-03T09:41:21"], [82215,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401189","JESSICA M HILDERBRAND ",712.59,"2026-08-03T09:41:21"], [82216,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392071","CHEYENNE A DEAN ",699.19,"2026-08-03T09:41:21"], [82217,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243374","THOMAS A DICKEY ",818.43,"2026-08-03T09:41:21"], [82218,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384652","SARAH SUTTER ",1618.04,"2026-08-03T09:41:21"], [82219,"APV7571251","2026-01-09T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",45950.86,"2026-08-03T09:41:21"], [82220,"0007657173","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.08,"2026-08-03T09:41:21"], [82221,"0007582505","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",751.08,"2026-08-03T09:41:21"], [82222,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [82223,"APV7648754","2026-03-12T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",12296.64,"2026-08-03T09:41:21"], [82224,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271895","CHRISTINE BUONANNO ",802.78,"2026-08-03T09:41:21"], [82225,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337984","HECTOR VAZQUEZ ",135.95,"2026-08-03T09:41:21"], [82226,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405538","FELICIA MANGAS ",181.27,"2026-08-03T09:41:21"], [82227,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",155.19,"2026-08-03T09:41:21"], [82228,"0007581521","2026-01-29T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.02,"2026-08-03T09:41:21"], [82229,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381933","TERESA FERGUSON ",145.02,"2026-08-03T09:41:21"], [82230,"HCM7644481","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",943.54,"2026-08-03T09:41:21"], [82231,"0007583348","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",6.72,"2026-08-03T09:41:21"], [82232,"APV7568233","2026-01-06T00:00:00",2026,3,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",189.0,"2026-08-03T09:41:21"], [82233,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",652.57,"2026-08-03T09:41:21"], [82234,"0007624613","2026-02-05T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",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",6750.0,"2026-08-03T09:41:21"], [82235,"0007567767","2026-01-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1759.98,"2026-08-03T09:41:21"], [82236,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - 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Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.16,"2026-08-03T09:41:21"], [82243,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335621","MEREDITH NEWTON ",199.4,"2026-08-03T09:41:21"], [82244,"APV7575783","2026-01-16T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",6602.4,"2026-08-03T09:41:21"], [82245,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [82246,"APV7578295","2026-01-21T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",86512.14,"2026-08-03T09:41:21"], [82247,"APV7642047","2026-03-03T00:00:00",2026,3,533039,"Main - Telecommunications",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",460.4,"2026-08-03T09:41:21"], [82248,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",216.86,"2026-08-03T09:41:21"], [82249,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342367","DAWN GIVANS ",718.61,"2026-08-03T09:41:21"], [82250,"0007653139","2026-03-19T00:00:00",2026,3,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",12.0,"2026-08-03T09:41:21"], [82251,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279502","BETH CURRY ",90.64,"2026-08-03T09:41:21"], [82252,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315678","TERRY JERNAGAN ",2918.74,"2026-08-03T09:41:21"], [82253,"APV7642891","2026-03-04T00:00:00",2026,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",2343.0,"2026-08-03T09:41:21"], [82254,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390505","ESTHER GILLYARD ",1107.05,"2026-08-03T09:41:21"], [82255,"0007576397","2026-01-20T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",161.39,"2026-08-03T09:41:21"], [82256,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374038","TAWANA MILLER ",1855.42,"2026-08-03T09:41:21"], [82257,"APV7648754","2026-03-12T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",7479.0,"2026-08-03T09:41:21"], [82258,"HCM7653947","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",6.39,"2026-08-03T09:41:21"], [82259,"0007567192","2026-01-05T00:00:00",2026,3,533041,"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",9.56,"2026-08-03T09:41:21"], [82260,"0007581401","2026-02-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2481.6,"2026-08-03T09:41:21"], [82261,"0007648379","2026-03-01T00:00:00",2026,3,511170,"Exempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10.1,"2026-08-03T09:41:21"], [82262,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [82263,"0007661803","2026-03-31T00:00:00",2026,3,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1329.4,"2026-08-03T09:41:21"], [82264,"APV7633110","2026-02-18T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110311","BOURBON, TOWN OF ",136.0,"2026-08-03T09:41:21"], [82265,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377703","DESMONEEK SMITH ",903.12,"2026-08-03T09:41:21"], [82266,"HCM7634572","2026-02-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",37.49,"2026-08-03T09:41:21"], [82267,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408585","LAVETTE WRIGHT ",437.52,"2026-08-03T09:41:21"], [82268,"APV7628735","2026-02-11T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000065378","COMPUTER AID, INC. ",167.58,"2026-08-03T09:41:21"], [82269,"APV7579097","2026-01-22T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",143398.11,"2026-08-03T09:41:21"], [82270,"0007572555","2026-01-13T00:00:00",2026,3,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",31.7,"2026-08-03T09:41:21"], [82271,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",942.25,"2026-08-03T09:41:21"], [82272,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",797.6,"2026-08-03T09:41:21"], [82273,"0007652181","2026-03-18T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",832.65,"2026-08-03T09:41:21"], [82274,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [82275,"EXV7639149","2026-02-26T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",34.24,"2026-08-03T09:41:21"], [82276,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327417","JASMINE MACK ",341.58,"2026-08-03T09:41:21"], [82277,"0007624601","2026-02-01T00:00:00",2026,3,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1334.57,"2026-08-03T09:41:21"], [82278,"0007661863","2026-03-31T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [82279,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",233.07,"2026-08-03T09:41:21"], [82280,"HCM7634571","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3274.81,"2026-08-03T09:41:21"], [82281,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394849","HILARYJARRELL ",547.99,"2026-08-03T09:41:21"], [82282,"APV7650432","2026-03-16T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",123.55,"2026-08-03T09:41:21"], [82283,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359717","LINDSEY MITCHELL ",401.39,"2026-08-03T09:41:21"], [82284,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [82285,"HCM7654005","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",361.93,"2026-08-03T09:41:21"], [82286,"0007582317","2026-02-01T00:00:00",2026,3,652331,"Site to Site VPN",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",281.43,"2026-08-03T09:41:21"], [82287,"APV7640991","2026-03-02T00:00:00",2026,3,599105,"AdmOp-Internet Subscript Serv",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405289","NETRALITY HOLDCO TRUST ",2950.14,"2026-08-03T09:41:21"], [82288,"0007658840","2026-03-31T00:00:00",2026,3,652072,"Seat Charge",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1324.8,"2026-08-03T09:41:21"], [82289,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363193","REBECCA CUMMINGS ",58.27,"2026-08-03T09:41:21"], [82290,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193444","TRINITY CHRISTIAN SCHOOL ",12016.89,"2026-08-03T09:41:21"], [82291,"EXV7631602","2026-02-02T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",127.9,"2026-08-03T09:41:21"], [82292,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360882","DEBRA MOORE ",291.33,"2026-08-03T09:41:21"], [82293,"0007638589","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",65.15,"2026-08-03T09:41:21"], [82294,"0007650277","2026-03-01T00:00:00",2026,3,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18.13,"2026-08-03T09:41:21"], [82295,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [82296,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392518","VALERIE FINNEY ",301.04,"2026-08-03T09:41:21"], [82297,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",111809.53,"2026-08-03T09:41:21"], [82298,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402238","TERESA L GOSS ",194.22,"2026-08-03T09:41:21"], [82299,"APV7649721","2026-03-13T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",649.12,"2026-08-03T09:41:21"], [82300,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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 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[82304,"APV7637899","2026-02-24T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",128763.17,"2026-08-03T09:41:21"], [82305,"APV7644744","2026-03-06T00:00:00",2026,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000331407","AIM MEDIA INDIANA OPERATING LLC ",834.0,"2026-08-03T09:41:21"], [82306,"APV7656337","2026-03-24T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",916.73,"2026-08-03T09:41:21"], [82307,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322192","MICHELLE CRAVENS ",474.85,"2026-08-03T09:41:21"], [82308,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305278","LINDSAY ROSEBERRY ",321.11,"2026-08-03T09:41:21"], [82309,"0007582385","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",69.21,"2026-08-03T09:41:21"], [82310,"0007573648","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [82311,"APV7625024","2026-02-04T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",62516.0,"2026-08-03T09:41:21"], [82312,"0007654120","2026-03-20T00:00:00",2026,3,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.4,"2026-08-03T09:41:21"], [82313,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431470","JAMES PATRICK MEADOWS ",1486.34,"2026-08-03T09:41:21"], [82314,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [82315,"0007647371","2026-03-11T00:00:00",2026,3,539102,"ProgOp - Drilling & Pumping",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-5384.22,"2026-08-03T09:41:21"], [82316,"0007648379","2026-03-01T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [82317,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241742","CHERYL GRAVES ",608.97,"2026-08-03T09:41:21"], [82318,"APV7655317","2026-03-23T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",568.45,"2026-08-03T09:41:21"], [82319,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404842","ROBERT A SHERMAN ",842.92,"2026-08-03T09:41:21"], [82320,"0007629260","2026-02-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-2569.95,"2026-08-03T09:41:21"], [82321,"0007567211","2026-01-05T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",33.38,"2026-08-03T09:41:21"], [82322,"APV7635946","2026-02-23T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000382652","DAVIESS COUNTY DOG COOPERATIVE LLC ",337.5,"2026-08-03T09:41:21"], [82323,"0007576397","2026-01-20T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18961.17,"2026-08-03T09:41:21"], [82324,"APV7629673","2026-02-11T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",57019.34,"2026-08-03T09:41:21"], [82325,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388600","BRITTANY R MILES ",2170.91,"2026-08-03T09:41:21"], [82326,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428179","DAVID ROUSE ",524.58,"2026-08-03T09:41:21"], [82327,"0007581435","2026-01-29T00:00:00",2026,3,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [82328,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417557","GESSICA ABSI ",698.02,"2026-08-03T09:41:21"], [82329,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282690","MICHELLA YVONNE SANDERS ",194.22,"2026-08-03T09:41:21"], [82330,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1307.15,"2026-08-03T09:41:21"], [82331,"APV7639893","2026-02-27T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",25020.87,"2026-08-03T09:41:21"], [82332,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410758","JOSHUA SLATTON ",304.73,"2026-08-03T09:41:21"], [82333,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329056","GLOBAL PREPARATORY ACADEMY ",11297.67,"2026-08-03T09:41:21"], [82334,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421488","ERIN RENEE MOORE ",660.18,"2026-08-03T09:41:21"], [82335,"APV7567276","2026-01-05T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",1473.8,"2026-08-03T09:41:21"], [82336,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",21096.17,"2026-08-03T09:41:21"], [82337,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [82338,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276256","MARY MAHIN ",90.31,"2026-08-03T09:41:21"], [82339,"0007651268","2026-03-17T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12160.27,"2026-08-03T09:41:21"], [82340,"0007582394","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",35.98,"2026-08-03T09:41:21"], [82341,"0007650277","2026-03-01T00:00:00",2026,3,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"], [82342,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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 ",40.0,"2026-08-03T09:41:21"], [82343,"HCM7634507","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.34,"2026-08-03T09:41:21"], [82344,"0007651239","2026-03-17T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [82345,"APV7653152","2026-03-19T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",7135.44,"2026-08-03T09:41:21"], [82346,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",27865.53,"2026-08-03T09:41:21"], [82347,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395737","JANNELL CHAPMAN ",433.3,"2026-08-03T09:41:21"], [82348,"APV7649714","2026-03-13T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",5850.0,"2026-08-03T09:41:21"], [82349,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",5316.95,"2026-08-03T09:41:21"], [82350,"APV7570289","2026-01-07T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395949","INFRAMAP CORP ",6633.07,"2026-08-03T09:41:21"], [82351,"APV7570203","2026-01-08T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-08-03T09:41:21"], [82352,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372444","JUDITH ABNEY ",341.18,"2026-08-03T09:41:21"], [82353,"APV7632209","2026-02-17T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",20767.8,"2026-08-03T09:41:21"], [82354,"0007634477","2026-02-20T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-23.98,"2026-08-03T09:41:21"], [82355,"0007654141","2026-03-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-44.46,"2026-08-03T09:41:21"], [82356,"0007627458","2026-02-10T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5358.48,"2026-08-03T09:41:21"], [82357,"0007636593","2026-02-24T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-2.22,"2026-08-03T09:41:21"], [82358,"0007631102","2026-02-01T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",18.41,"2026-08-03T09:41:21"], [82359,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.14,"2026-08-03T09:41:21"], [82360,"APV7568231","2026-01-06T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057167","US BANK ",110.0,"2026-08-03T09:41:21"], [82361,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431963","JESSICA HALL ",1005.27,"2026-08-03T09:41:21"], [82362,"HCM7625677","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",138.01,"2026-08-03T09:41:21"], [82363,"0007635588","2026-02-23T00:00:00",2026,3,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3.57,"2026-08-03T09:41:21"], [82364,"0007637652","2026-02-25T00:00:00",2026,3,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-1714.87,"2026-08-03T09:41:21"], [82365,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276488","KRISTEN DAVENPORT ",242.78,"2026-08-03T09:41:21"], [82366,"0007584373","2026-02-08T00:00:00",2026,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1594.44,"2026-08-03T09:41:21"], [82367,"0007648379","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.49,"2026-08-03T09:41:21"], [82368,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343574","ALEXIS LOWRY ",388.44,"2026-08-03T09:41:21"], [82369,"APV7636956","2026-02-24T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000053736","MARION COUNTY ",31737.45,"2026-08-03T09:41:21"], [82370,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",272.98,"2026-08-03T09:41:21"], [82371,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349644","KELLY JOHNSON ",401.39,"2026-08-03T09:41:21"], [82372,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [82373,"0007650277","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",91.87,"2026-08-03T09:41:21"], [82374,"0007648379","2026-03-01T00:00:00",2026,3,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.6,"2026-08-03T09:41:21"], [82375,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383921","JOSHUA JAMES CRIPE ",1814.88,"2026-08-03T09:41:21"], [82376,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1865.1,"2026-08-03T09:41:21"], [82377,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284169","JENNIFER MILES ",181.27,"2026-08-03T09:41:21"], [82378,"HCM7625693","2026-02-11T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"], [82379,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",100.34,"2026-08-03T09:41:21"], [82380,"APV7583670","2026-02-02T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093051","HOOSIER HILLS FOOD BANK, INC. ",2610.91,"2026-08-03T09:41:21"], [82381,"APV7644815","2026-03-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064201","FAYETTE COUNTY ",3.0,"2026-08-03T09:41:21"], [82382,"0007648379","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [82383,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [82384,"APV7636873","2026-02-24T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050932","LARSON-DANIELSON CONSTR CO INC ",190067.62,"2026-08-03T09:41:21"], [82385,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [82386,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [82387,"APV7643661","2026-03-05T00:00:00",2026,3,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",18.05,"2026-08-03T09:41:21"], [82388,"HCM7634573","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [82389,"0007572497","2026-01-01T00:00:00",2026,3,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.17,"2026-08-03T09:41:21"], [82390,"0007572634","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.44,"2026-08-03T09:41:21"], [82391,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326024","LINDSEY NICOLE EASLEY ",301.04,"2026-08-03T09:41:21"], [82392,"0007640675","2026-03-02T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.33,"2026-08-03T09:41:21"], [82393,"ARD7582036","2026-01-29T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-34.7,"2026-08-03T09:41:21"], [82394,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",498.86,"2026-08-03T09:41:21"], [82395,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [82396,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389214","LANCE NEWTON ",413.11,"2026-08-03T09:41:21"], [82397,"0007651239","2026-03-17T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - 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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"], [82428,"0007575515","2026-01-16T00:00:00",2026,3,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",31.5,"2026-08-03T09:41:21"], [82429,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [82430,"APV7640900","2026-03-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",16.05,"2026-08-03T09:41:21"], [82431,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439398","RACHEL GUMBERT ",671.25,"2026-08-03T09:41:21"], [82432,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [82433,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",21547.5,"2026-08-03T09:41:21"], [82434,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432359","VERONICA ALLEGRA SMITH ",1853.61,"2026-08-03T09:41:21"], [82435,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",29929.88,"2026-08-03T09:41:21"], [82436,"0007629300","2026-02-12T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",323.05,"2026-08-03T09:41:21"], [82437,"HCM7644423","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",626.28,"2026-08-03T09:41:21"], [82438,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343407","MARIA BOWLING ",220.76,"2026-08-03T09:41:21"], [82439,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345976","JONATHAN CRAIG ",280.98,"2026-08-03T09:41:21"], [82440,"0007578822","2026-01-01T00:00:00",2026,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.83,"2026-08-03T09:41:21"], [82441,"APV7569116","2026-01-07T00:00:00",2026,3,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050811","GREINER BROTHERS INC ",471.75,"2026-08-03T09:41:21"], [82442,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",10490.11,"2026-08-03T09:41:21"], [82443,"HCM7625677","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",5391.85,"2026-08-03T09:41:21"], [82444,"APV7626822","2026-02-09T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000317230","INTEGRATIVE WELLNESS LLC ",23420.93,"2026-08-03T09:41:21"], [82445,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286884","BRIAN REVALEE ",321.11,"2026-08-03T09:41:21"], [82446,"APV7651546","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000075008","LIFESTREAM SERVICES INC ",20715.32,"2026-08-03T09:41:21"], [82447,"0007642753","2026-03-04T00:00:00",2026,3,599020,"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",-2137.5,"2026-08-03T09:41:21"], [82448,"APV7661111","2026-03-31T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",24879.87,"2026-08-03T09:41:21"], [82449,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177663","RICKIE G CLARK JR ",260.91,"2026-08-03T09:41:21"], [82450,"0007644223","2026-03-06T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.6,"2026-08-03T09:41:21"], [82451,"0007633648","2026-02-19T00:00:00",2026,3,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [82452,"0007649443","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [82453,"APV7661078","2026-03-31T00:00:00",2026,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",37.96,"2026-08-03T09:41:21"], [82454,"HCM7625660","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",279.85,"2026-08-03T09:41:21"], [82455,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [82456,"0007659994","2026-03-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"], [82457,"0007650287","2026-03-01T00:00:00",2026,3,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",59.04,"2026-08-03T09:41:21"], [82458,"APV7575783","2026-01-16T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",473184.0,"2026-08-03T09:41:21"], [82459,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422403","KAREN D MOSLEY ",1396.83,"2026-08-03T09:41:21"], [82460,"APV7648628","2026-03-12T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",484.46,"2026-08-03T09:41:21"], [82461,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280173","PHILLIP MEREDITH ",60.21,"2026-08-03T09:41:21"], [82462,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253977","TERRIS AYRES ",364.16,"2026-08-03T09:41:21"], [82463,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000206914","SARA DOWNING ",365.38,"2026-08-03T09:41:21"], [82464,"0007646459","2026-03-10T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-30.28,"2026-08-03T09:41:21"], [82465,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.76,"2026-08-03T09:41:21"], [82466,"HCM7625684","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",37011.51,"2026-08-03T09:41:21"], [82467,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413693","JEANETTE PARKS ",2724.33,"2026-08-03T09:41:21"], [82468,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242577","LORI AND JOHNNY GILBERT ",365.38,"2026-08-03T09:41:21"], [82469,"HCM7644475","2026-03-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",2.55,"2026-08-03T09:41:21"], [82470,"0007651176","2026-03-17T00:00:00",2026,3,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [82471,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [82472,"0007584431","2026-01-31T00:00:00",2026,3,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",284.41,"2026-08-03T09:41:21"], [82473,"0007578877","2026-01-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",130.93,"2026-08-03T09:41:21"], [82474,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",213.65,"2026-08-03T09:41:21"], [82475,"0007563928","2026-01-02T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [82476,"APV7640854","2026-03-02T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",687.67,"2026-08-03T09:41:21"], [82477,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292214","JENNIFER FREED ",376.3,"2026-08-03T09:41:21"], [82478,"0007634477","2026-02-20T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-832.51,"2026-08-03T09:41:21"], [82479,"APV7652470","2026-03-18T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",5834.0,"2026-08-03T09:41:21"], [82480,"APV7650601","2026-03-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411407","FLOURISH INC ",11714.18,"2026-08-03T09:41:21"], [82481,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407892","DAVID S KEPPLER ",527.22,"2026-08-03T09:41:21"], [82482,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",816.27,"2026-08-03T09:41:21"], [82483,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [82484,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381932","ANNETTE ARNEY ",181.27,"2026-08-03T09:41:21"], [82485,"0007650277","2026-03-01T00:00:00",2026,3,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [82486,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",952.41,"2026-08-03T09:41:21"], [82487,"0007563928","2026-01-02T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [82488,"APV7642962","2026-03-04T00:00:00",2026,3,599010,"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"], [82489,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430161","CHEYENNE JACKSON ",1483.73,"2026-08-03T09:41:21"], [82490,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [82491,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434279","ANTHONY BROWN ",542.08,"2026-08-03T09:41:21"], [82492,"0007628371","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [82493,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408287","CHAD R GRAGAN ",653.36,"2026-08-03T09:41:21"], [82494,"0007580588","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"], [82495,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387266","BORDEN HENRYVILLE SCHOO ",1365.62,"2026-08-03T09:41:21"], [82496,"0007572634","2026-01-14T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",1.68,"2026-08-03T09:41:21"], [82497,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [82498,"APV7569844","2026-01-08T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000058532","BENTON COUNTY ",120750.0,"2026-08-03T09:41:21"], [82499,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",353.29,"2026-08-03T09:41:21"], [82500,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",321.12,"2026-08-03T09:41:21"], [82501,"0007659753","2026-03-30T00:00:00",2026,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1203877.91,"2026-08-03T09:41:21"], [82502,"0007627458","2026-02-10T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3.51,"2026-08-03T09:41:21"], [82503,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241209","DONNIE W. HOWARD ",349.6,"2026-08-03T09:41:21"], [82504,"0007657035","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [82505,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-08-03T09:41:21"], [82506,"0007577163","2026-01-21T00:00:00",2026,3,539035,"Prog Op-Software Maint",700,"Education","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [82507,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",934.52,"2026-08-03T09:41:21"], [82508,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364588","KIMBERLY GOEPPNER ",242.77,"2026-08-03T09:41:21"], [82509,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",875.18,"2026-08-03T09:41:21"], [82510,"0007578760","2026-01-23T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-6710.2,"2026-08-03T09:41:21"], [82511,"0007649448","2026-03-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",26.94,"2026-08-03T09:41:21"], [82512,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388425","STEFANIE SCOTT ",1295.83,"2026-08-03T09:41:21"], [82513,"0007658819","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",36.23,"2026-08-03T09:41:21"], [82514,"0007624601","2026-02-01T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1530.46,"2026-08-03T09:41:21"], [82515,"0007636593","2026-02-24T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.67,"2026-08-03T09:41:21"], [82516,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1359.54,"2026-08-03T09:41:21"], [82517,"0007649432","2026-03-13T00:00:00",2026,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3640.58,"2026-08-03T09:41:21"], [82518,"APV7642914","2026-03-04T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",85.3,"2026-08-03T09:41:21"], [82519,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418648","DONALD EDMONDS ",743.17,"2026-08-03T09:41:21"], [82520,"0007580726","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.5,"2026-08-03T09:41:21"], [82521,"APV7658232","2026-03-26T00:00:00",2026,3,546023,"Off-Mailing Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",248.98,"2026-08-03T09:41:21"], [82522,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398166","DOUG WILHELM ",1138.51,"2026-08-03T09:41:21"], [82523,"APV7624728","2026-02-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093025","ALBION FELLOWS BACON CENTER ",17596.69,"2026-08-03T09:41:21"], [82524,"0007650277","2026-03-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [82525,"APV7580061","2026-01-27T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.37,"2026-08-03T09:41:21"], [82526,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",1252.54,"2026-08-03T09:41:21"], [82527,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [82528,"HCM7644437","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.92,"2026-08-03T09:41:21"], [82529,"0007632718","2026-02-18T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [82530,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [82531,"0007582347","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-375.06,"2026-08-03T09:41:21"], [82532,"HCM7625734","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",137.34,"2026-08-03T09:41:21"], [82533,"APV7577329","2026-01-21T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",2601.97,"2026-08-03T09:41:21"], [82534,"APV7581802","2026-01-29T00:00:00",2026,3,580110,"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 ",169.85,"2026-08-03T09:41:21"], [82535,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [82536,"HCM7579597","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",28.45,"2026-08-03T09:41:21"], [82537,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291854","MICHAEL POPP ",194.22,"2026-08-03T09:41:21"], [82538,"0007635688","2026-02-23T00:00:00",2026,3,659262,"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",31075.61,"2026-08-03T09:41:21"], [82539,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379373","EVERETT SADLER ",361.25,"2026-08-03T09:41:21"], [82540,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382793","WANDA BARKES ",361.25,"2026-08-03T09:41:21"], [82541,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-08-03T09:41:21"], [82542,"HCM7579670","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",25.87,"2026-08-03T09:41:21"], [82543,"APV7642923","2026-03-04T00:00:00",2026,3,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1289.32,"2026-08-03T09:41:21"], [82544,"APV7639761","2026-02-27T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",3750.0,"2026-08-03T09:41:21"], [82545,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [82546,"HCM7570819","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",85.35,"2026-08-03T09:41:21"], [82547,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",137722.08,"2026-08-03T09:41:21"], [82548,"0007581542","2026-02-08T00:00:00",2026,3,653901,"PC Refresh Upgrade",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",86.11,"2026-08-03T09:41:21"], [82549,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294284","JOHN MOISTNER ",253.88,"2026-08-03T09:41:21"], [82550,"0007629300","2026-02-12T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",847.32,"2026-08-03T09:41:21"], [82551,"0007649443","2026-03-01T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"], [82552,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400169","DARRYL MCNUTT ",470.43,"2026-08-03T09:41:21"], [82553,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357574","DAWN ANDRIESE ",58.27,"2026-08-03T09:41:21"], [82554,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395394","TIA MCGEE ",832.88,"2026-08-03T09:41:21"], [82555,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393775","ALEXANDER GRAHAM ",252.48,"2026-08-03T09:41:21"], [82556,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349638","ANGELA EDWARDS ",401.39,"2026-08-03T09:41:21"], [82557,"APV7639838","2026-02-27T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",2082.4,"2026-08-03T09:41:21"], [82558,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1122.98,"2026-08-03T09:41:21"], [82559,"0007584429","2026-01-31T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.81,"2026-08-03T09:41:21"], [82560,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [82561,"HCM7654005","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1486.75,"2026-08-03T09:41:21"], [82562,"APV7570210","2026-01-08T00:00:00",2026,3,531029,"Prof Serv - IT Services",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000429276","ANTHONY SPELDE ",3600.0,"2026-08-03T09:41:21"], [82563,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069070","TONY WHEELER ",682.36,"2026-08-03T09:41:21"], [82564,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",220.06,"2026-08-03T09:41:21"], [82565,"0007564049","2026-01-08T00:00:00",2026,3,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [82566,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-08-03T09:41:21"], [82567,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [82568,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",55295.85,"2026-08-03T09:41:21"], [82569,"HCM7625686","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",46.8,"2026-08-03T09:41:21"], [82570,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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 ",72.0,"2026-08-03T09:41:21"], [82571,"0007644223","2026-03-06T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.09,"2026-08-03T09:41:21"], [82572,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358285","DENISE KESSENS ",1688.74,"2026-08-03T09:41:21"], [82573,"0007661801","2026-03-31T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5442.05,"2026-08-03T09:41:21"], [82574,"0007648379","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"], [82575,"EXV7653731","2026-03-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",40.02,"2026-08-03T09:41:21"], [82576,"HCM7634500","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",45.7,"2026-08-03T09:41:21"], [82577,"APV7656293","2026-03-24T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",77.08,"2026-08-03T09:41:21"], [82578,"APV7659174","2026-03-26T00:00:00",2026,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",1209771.57,"2026-08-03T09:41:21"], [82579,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391091","DUSTIN KISSLING ",1434.12,"2026-08-03T09:41:21"], [82580,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364287","SHARON COLEY ",252.48,"2026-08-03T09:41:21"], [82581,"0007654120","2026-03-20T00:00:00",2026,3,539046,"Prog Op - Vital Records",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.27,"2026-08-03T09:41:21"], [82582,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",622.81,"2026-08-03T09:41:21"], [82583,"HCM7634568","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",903.55,"2026-08-03T09:41:21"], [82584,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1867.6,"2026-08-03T09:41:21"], [82585,"0007650277","2026-03-01T00:00:00",2026,3,531060,"Prof Serv-Promo Partnership",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [82586,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268861","JACQUELYNE STEWART ",361.25,"2026-08-03T09:41:21"], [82587,"0007581397","2026-01-29T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2340.0,"2026-08-03T09:41:21"], [82588,"HCM7625685","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",48358.94,"2026-08-03T09:41:21"], [82589,"0007629260","2026-02-12T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2831.22,"2026-08-03T09:41:21"], [82590,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000360885","DEBRA PIERCE ",411.97,"2026-08-03T09:41:21"], [82591,"0007631083","2026-02-16T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",13.38,"2026-08-03T09:41:21"], [82592,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279567","MILDRED JOHNSON ",364.17,"2026-08-03T09:41:21"], [82593,"APV7656344","2026-03-24T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",0.0,"2026-08-03T09:41:21"], [82594,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372492","COLLEEN STEPHENSON ",291.33,"2026-08-03T09:41:21"], [82595,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.44,"2026-08-03T09:41:21"], [82596,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [82597,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",771.13,"2026-08-03T09:41:21"], [82598,"HCM7644484","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",833.07,"2026-08-03T09:41:21"], [82599,"0007650277","2026-03-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [82600,"APV7575665","2026-01-16T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",537.2,"2026-08-03T09:41:21"], [82601,"HCM7579599","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",23.35,"2026-08-03T09:41:21"], [82602,"0007578772","2026-01-23T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-898.52,"2026-08-03T09:41:21"], [82603,"APV7578296","2026-01-22T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",6787.2,"2026-08-03T09:41:21"], [82604,"0007649453","2026-03-13T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",40.49,"2026-08-03T09:41:21"], [82605,"0007576397","2026-01-20T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.84,"2026-08-03T09:41:21"], [82606,"HCM7625653","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",39.1,"2026-08-03T09:41:21"], [82607,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [82608,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394960","JUANA ORTIZ ",301.04,"2026-08-03T09:41:21"], [82609,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120913","WASHINGTON CATHOLIC HIGH ",11400.77,"2026-08-03T09:41:21"], [82610,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1123.88,"2026-08-03T09:41:21"], [82611,"0007659999","2026-03-30T00:00:00",2026,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [82612,"APV7584790","2026-02-03T00:00:00",2026,3,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",7.5,"2026-08-03T09:41:21"], [82613,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [82614,"0007627458","2026-02-10T00:00:00",2026,3,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",33.81,"2026-08-03T09:41:21"], [82615,"APV7661078","2026-03-31T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",748.38,"2026-08-03T09:41:21"], [82616,"APV7581760","2026-01-29T00:00:00",2026,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000400344","CALDWELL'S INC ",465.0,"2026-08-03T09:41:21"], [82617,"APV7567270","2026-01-02T00:00:00",2026,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",537.51,"2026-08-03T09:41:21"], [82618,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257589","CONNIE EILEEN SENSMEIER ",361.25,"2026-08-03T09:41:21"], [82619,"0007578877","2026-01-01T00:00:00",2026,3,547038,"SpOp-Recreation",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.25,"2026-08-03T09:41:21"], [82620,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171174","MONICA HILL ",200.69,"2026-08-03T09:41:21"], [82621,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [82622,"HCM7579664","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1.05,"2026-08-03T09:41:21"], [82623,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265786","MELISSA STAGGS ",699.19,"2026-08-03T09:41:21"], [82624,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [82625,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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 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Entry",22.13,"2026-08-03T09:41:21"], [82629,"0007649448","2026-03-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.18,"2026-08-03T09:41:21"], [82630,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [82631,"0007662722","2026-03-31T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [82632,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365899","MIKE SZABO ",401.39,"2026-08-03T09:41:21"], [82633,"HCM7570857","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7503.46,"2026-08-03T09:41:21"], [82634,"0007658819","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6914.84,"2026-08-03T09:41:21"], [82635,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",32982.14,"2026-08-03T09:41:21"], [82636,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407690","JILL M EVERS ",807.76,"2026-08-03T09:41:21"], [82637,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [82638,"0007581542","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",239.09,"2026-08-03T09:41:21"], [82639,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.57,"2026-08-03T09:41:21"], [82640,"0007648379","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.42,"2026-08-03T09:41:21"], [82641,"HCM7644529","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [82642,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358294","DANIAL ANDREWS ",194.22,"2026-08-03T09:41:21"], [82643,"APV7576290","2026-01-18T00:00:00",2026,3,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",49.18,"2026-08-03T09:41:21"], [82644,"0007650277","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [82645,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104185","WARREN CHIROPRACTIC CENTER ",14.0,"2026-08-03T09:41:21"], [82646,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306509","AMY WALLACE ",140.48,"2026-08-03T09:41:21"], [82647,"APV7642038","2026-03-03T00:00:00",2026,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000015898","INDIANA STATE UNIVERSITY ",0.0,"2026-08-03T09:41:21"], [82648,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",12202.04,"2026-08-03T09:41:21"], [82649,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238054","VERSIA HAIRSTON ",1485.13,"2026-08-03T09:41:21"], [82650,"APV7576511","2026-01-20T00:00:00",2026,3,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","STARBASE Program","0000291442","STARBASE INDIANA INC ",161827.79,"2026-08-03T09:41:21"], [82651,"HCM7579654","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-08-03T09:41:21"], [82652,"APV7649751","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",-2934.5,"2026-08-03T09:41:21"], [82653,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351092","NATALIE HARDY ",181.27,"2026-08-03T09:41:21"], [82654,"0007573561","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-102.65,"2026-08-03T09:41:21"], [82655,"APV7638894","2026-02-26T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057968","CITY OF ANGOLA ",43136.0,"2026-08-03T09:41:21"], [82656,"HCM7570759","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",44.75,"2026-08-03T09:41:21"], [82657,"ARD7582962","2026-01-30T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-9949.75,"2026-08-03T09:41:21"], [82658,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",7213.06,"2026-08-03T09:41:21"], [82659,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [82660,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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 ",56.0,"2026-08-03T09:41:21"], [82661,"0007648377","2026-03-12T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",33168.15,"2026-08-03T09:41:21"], [82662,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390079","JENNIFER LOVE ",271.9,"2026-08-03T09:41:21"], [82663,"APV7653330","2026-03-19T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",209.45,"2026-08-03T09:41:21"], [82664,"0007577120","2026-01-21T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1533332.33,"2026-08-03T09:41:21"], [82665,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418715","WILMA J JILES ",588.23,"2026-08-03T09:41:21"], [82666,"APV7649714","2026-03-13T00:00:00",2026,3,555502,"Household kitchen & laundry",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000001563","VWR INTERNATIONAL ",17554.96,"2026-08-03T09:41:21"], [82667,"HCM7644484","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",245.42,"2026-08-03T09:41:21"], [82668,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348074","TONYA SCHOEMAKER ",440.11,"2026-08-03T09:41:21"], [82669,"APV7638820","2026-02-25T00:00:00",2026,3,531010,"Prof Serv - 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 ",8172.81,"2026-08-03T09:41:21"], [82670,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [82671,"HCM7570819","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [82672,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [82673,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",897.48,"2026-08-03T09:41:21"], [82674,"HCM7644491","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",96.12,"2026-08-03T09:41:21"], [82675,"HCM7579655","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.49,"2026-08-03T09:41:21"], [82676,"APV7656358","2026-03-24T00:00:00",2026,3,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000442558","PITT THOMPSON ",297.5,"2026-08-03T09:41:21"], [82677,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356431","WENDY SAMUELS ",200.69,"2026-08-03T09:41:21"], [82678,"HCM7570812","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",524.78,"2026-08-03T09:41:21"], [82679,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399542","TERA KERN ",304.73,"2026-08-03T09:41:21"], [82680,"HCM7634559","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4947.61,"2026-08-03T09:41:21"], [82681,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410257","JASON SPEICHER ",743.17,"2026-08-03T09:41:21"], [82682,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [82683,"0007577886","2026-01-22T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [82684,"HCM7625702","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",97.27,"2026-08-03T09:41:21"], [82685,"0007580570","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.54,"2026-08-03T09:41:21"], [82686,"HCM7654004","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",15.25,"2026-08-03T09:41:21"], [82687,"EXV7647146","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",71.75,"2026-08-03T09:41:21"], [82688,"HCM7634500","2026-02-25T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.64,"2026-08-03T09:41:21"], [82689,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423999","CHRISTOPHER ABRAHAM SAMP ",703.47,"2026-08-03T09:41:21"], [82690,"0007650301","2026-03-16T00:00:00",2026,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-16.44,"2026-08-03T09:41:21"], [82691,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [82692,"0007651239","2026-03-17T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6.63,"2026-08-03T09:41:21"], [82693,"0007567767","2026-01-06T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6.73,"2026-08-03T09:41:21"], [82694,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424203","DEREK HUTCHISON-BAILEY ",678.41,"2026-08-03T09:41:21"], [82695,"0007572568","2026-01-13T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-331.8,"2026-08-03T09:41:21"], [82696,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",13284.39,"2026-08-03T09:41:21"], [82697,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",317.23,"2026-08-03T09:41:21"], [82698,"0007649443","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"], [82699,"HCM7644475","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",82.99,"2026-08-03T09:41:21"], [82700,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",526.41,"2026-08-03T09:41:21"], [82701,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401218","DEDREA HATTEN ",582.02,"2026-08-03T09:41:21"], [82702,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",229881.06,"2026-08-03T09:41:21"], [82703,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",157.26,"2026-08-03T09:41:21"], [82704,"0007568918","2026-01-07T00:00:00",2026,3,519240,"Workers Comp Admin Fee",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",180.0,"2026-08-03T09:41:21"], [82705,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",632.0,"2026-08-03T09:41:21"], [82706,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239015","MARY KING ",194.22,"2026-08-03T09:41:21"], [82707,"APV7584790","2026-02-03T00:00:00",2026,3,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",156.3,"2026-08-03T09:41:21"], [82708,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",184.21,"2026-08-03T09:41:21"], [82709,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",356780.98,"2026-08-03T09:41:21"], [82710,"APV7638880","2026-02-26T00:00:00",2026,3,531051,"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)","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"], [82711,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327115","STACY DOUGLAS ",194.22,"2026-08-03T09:41:21"], [82712,"0007650277","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",74.76,"2026-08-03T09:41:21"], [82713,"HCM7634573","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",32.49,"2026-08-03T09:41:21"], [82714,"APV7579162","2026-01-23T00:00:00",2026,3,531010,"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 ",9.76,"2026-08-03T09:41:21"], [82715,"0007638578","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",649.73,"2026-08-03T09:41:21"], [82716,"HCM7644465","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",878.59,"2026-08-03T09:41:21"], [82717,"HCM7644481","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",117.43,"2026-08-03T09:41:21"], [82718,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",865.94,"2026-08-03T09:41:21"], [82719,"0007631113","2026-02-16T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-184.03,"2026-08-03T09:41:21"], [82720,"0007576397","2026-01-20T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"], [82721,"0007638551","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [82722,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120899","BARR-REEVE COMM SCHL INC TREAS ",13426.94,"2026-08-03T09:41:21"], [82723,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",50245.17,"2026-08-03T09:41:21"], [82724,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",42314.26,"2026-08-03T09:41:21"], [82725,"APV7643582","2026-03-05T00:00:00",2026,3,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214588","JandB MEDICAL SUPPLY CO INC ",675.0,"2026-08-03T09:41:21"], [82726,"0007569789","2026-01-08T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-48.08,"2026-08-03T09:41:21"], [82727,"0007626544","2026-02-09T00:00:00",2026,3,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-0.03,"2026-08-03T09:41:21"], [82728,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",3775.53,"2026-08-03T09:41:21"], [82729,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",39155.03,"2026-08-03T09:41:21"], [82730,"APV7647864","2026-03-11T00:00:00",2026,3,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",70211.04,"2026-08-03T09:41:21"], [82731,"0007637536","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.54,"2026-08-03T09:41:21"], [82732,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",632.09,"2026-08-03T09:41:21"], [82733,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [82734,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014434","SOUTH BEND COMM SCHOOL CORP ",14.0,"2026-08-03T09:41:21"], [82735,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295276","DOROTHY SPANGLER ",757.46,"2026-08-03T09:41:21"], [82736,"0007638447","2026-02-26T00:00:00",2026,3,599118,"AdmOp-TravelAssistance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-132.89,"2026-08-03T09:41:21"], [82737,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120773","LEBANON COMM SCHL CORP TREAS ",117470.65,"2026-08-03T09:41:21"], [82738,"HCM7570819","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",45.91,"2026-08-03T09:41:21"], [82739,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",721.47,"2026-08-03T09:41:21"], [82740,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381841","KACEY MORAN ",524.59,"2026-08-03T09:41:21"], [82741,"0007627458","2026-02-10T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"], [82742,"0007648379","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.21,"2026-08-03T09:41:21"], [82743,"APV7582734","2026-01-30T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000107802","LIFETIME RESOURCESINC ",770.01,"2026-08-03T09:41:21"], [82744,"EXV7645151","2026-03-06T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",35.99,"2026-08-03T09:41:21"], [82745,"HCM7653947","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1535.93,"2026-08-03T09:41:21"], [82746,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [82747,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215177","BEVERLY MERRITT ",1400.52,"2026-08-03T09:41:21"], [82748,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422021","MANDI LEIGH WADE ",1107.05,"2026-08-03T09:41:21"], [82749,"APV7631955","2026-02-17T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000331329","WOMENS SAFE HOUSE ",6400.14,"2026-08-03T09:41:21"], [82750,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",199.4,"2026-08-03T09:41:21"], [82751,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194146","S. VERMILLION COMM SCHL TREAS ",75382.08,"2026-08-03T09:41:21"], [82752,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",321.07,"2026-08-03T09:41:21"], [82753,"0007565132","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"], [82754,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",9699.16,"2026-08-03T09:41:21"], [82755,"0007631899","2026-02-17T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [82756,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",143034.3,"2026-08-03T09:41:21"], [82757,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1768.31,"2026-08-03T09:41:21"], [82758,"0007648379","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",350.25,"2026-08-03T09:41:21"], [82759,"HCM7625683","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",469.2,"2026-08-03T09:41:21"], [82760,"0007564102","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",476.17,"2026-08-03T09:41:21"], [82761,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"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 ",2433.66,"2026-08-03T09:41:21"], [82762,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396968","SUSAN CLEFFMAN-HUFF ",349.59,"2026-08-03T09:41:21"], [82763,"0007625514","2026-02-06T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [82764,"HCM7625683","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",281.87,"2026-08-03T09:41:21"], [82765,"HCM7634606","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4722.0,"2026-08-03T09:41:21"], [82766,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377828","STEPHENIE JAY ",1220.82,"2026-08-03T09:41:21"], [82767,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274045","WAYNE FIELDS ",1159.01,"2026-08-03T09:41:21"], [82768,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000280569","TINA GILLEAND ",351.68,"2026-08-03T09:41:21"], [82769,"APV7580731","2026-01-28T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053934","STEUBEN COUNTY GOVERNMENT ",8944.94,"2026-08-03T09:41:21"], [82770,"EXV7641238","2026-02-27T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",71.75,"2026-08-03T09:41:21"], [82771,"APV7661102","2026-03-31T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",12.83,"2026-08-03T09:41:21"], [82772,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.93,"2026-08-03T09:41:21"], [82773,"0007574437","2026-01-15T00:00:00",2026,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [82774,"0007659994","2026-03-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",17.51,"2026-08-03T09:41:21"], [82775,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",565.02,"2026-08-03T09:41:21"], [82776,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347671","ANTIONETTA HILL ",301.05,"2026-08-03T09:41:21"], [82777,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.5,"2026-08-03T09:41:21"], [82778,"0007626477","2026-02-09T00:00:00",2026,3,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [82779,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247242","KIMBERLY GRAY ",682.05,"2026-08-03T09:41:21"], [82780,"HCM7570810","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4561.04,"2026-08-03T09:41:21"], [82781,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [82782,"0007584573","2026-02-03T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",173.55,"2026-08-03T09:41:21"], [82783,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194185","M.S.D. WABASH CTY TREASURER ",61934.82,"2026-08-03T09:41:21"], [82784,"APV7572920","2026-01-13T00:00:00",2026,3,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",5242.2,"2026-08-03T09:41:21"], [82785,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [82786,"ARD7571387","2026-01-09T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-15872.33,"2026-08-03T09:41:21"], [82787,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [82788,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096430","CRAWFORD COUNTY COMM SCHOOL CORP ",12000.0,"2026-08-03T09:41:21"], [82789,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",548.0,"2026-08-03T09:41:21"], [82790,"APV7643642","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",864.78,"2026-08-03T09:41:21"], [82791,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",169923.33,"2026-08-03T09:41:21"], [82792,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",3920.55,"2026-08-03T09:41:21"], [82793,"0007632777","2026-02-18T00:00:00",2026,3,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [82794,"HCM7654014","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",437.25,"2026-08-03T09:41:21"], [82795,"HCM7653947","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"], [82796,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399318","BRADLEY KERFOOT ",1024.71,"2026-08-03T09:41:21"], [82797,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",99.95,"2026-08-03T09:41:21"], [82798,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337386","DONITA ROSENTRETER ",361.25,"2026-08-03T09:41:21"], [82799,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1321.84,"2026-08-03T09:41:21"], [82800,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"], [82801,"APV7570203","2026-01-08T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054178","WHITLEY COUNTY ",3.0,"2026-08-03T09:41:21"], [82802,"0007626549","2026-02-09T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-74.27,"2026-08-03T09:41:21"], [82803,"0007659816","2026-03-30T00:00:00",2026,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-5.29,"2026-08-03T09:41:21"], [82804,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387214","ASHLEY KELLOGG ",799.8,"2026-08-03T09:41:21"], [82805,"APV7633962","2026-02-19T00:00:00",2026,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000060555","CITY OF NEW CASTLE ",41599.36,"2026-08-03T09:41:21"], [82806,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307045","MINDY CARSON ",844.86,"2026-08-03T09:41:21"], [82807,"APV7652498","2026-03-18T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1338.51,"2026-08-03T09:41:21"], [82808,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [82809,"APV7568183","2026-01-06T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1575.0,"2026-08-03T09:41:21"], [82810,"0007659697","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-18.51,"2026-08-03T09:41:21"], [82811,"0007631102","2026-02-01T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",19.31,"2026-08-03T09:41:21"], [82812,"0007629252","2026-02-12T00:00:00",2026,3,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [82813,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314562","AMANDA HANSFORD ",20.06,"2026-08-03T09:41:21"], [82814,"HCM7625677","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",59.27,"2026-08-03T09:41:21"], [82815,"0007656988","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",2607.58,"2026-08-03T09:41:21"], [82816,"0007629252","2026-02-12T00:00:00",2026,3,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [82817,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349251","TIMOTHY GLEASON ",194.22,"2026-08-03T09:41:21"], [82818,"0007631899","2026-02-17T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [82819,"0007572568","2026-01-13T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [82820,"APV7569130","2026-01-07T00:00:00",2026,3,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",471.54,"2026-08-03T09:41:21"], [82821,"HCM7579616","2026-01-28T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",75.93,"2026-08-03T09:41:21"], [82822,"0007651237","2026-03-17T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [82823,"0007648379","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [82824,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327879","MCKENZIE HINSHAW ",200.69,"2026-08-03T09:41:21"], [82825,"0007635636","2026-02-23T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3055.14,"2026-08-03T09:41:21"], [82826,"HCM7625685","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4973.07,"2026-08-03T09:41:21"], [82827,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319478","WILLIAM DIXON ",1083.75,"2026-08-03T09:41:21"], [82828,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372681","TERESA SHOCKLEY ",574.79,"2026-08-03T09:41:21"], [82829,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361519","KELLY LAUREN FRANKLIN ",388.44,"2026-08-03T09:41:21"], [82830,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351477","MELISSA BERKES ",140.49,"2026-08-03T09:41:21"], [82831,"0007649449","2026-03-13T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2178.85,"2026-08-03T09:41:21"], [82832,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [82833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199087","DONNA K VESTAL ",359.31,"2026-08-03T09:41:21"], [82834,"HCM7579597","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.52,"2026-08-03T09:41:21"], [82835,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1464.32,"2026-08-03T09:41:21"], [82836,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [82837,"APV7640900","2026-03-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",823.55,"2026-08-03T09:41:21"], [82838,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [82839,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2797.07,"2026-08-03T09:41:21"], [82840,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389529","JESSICA SHOPTAW ",433.3,"2026-08-03T09:41:21"], [82841,"HCM7570799","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",689.52,"2026-08-03T09:41:21"], [82842,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [82843,"APV7637892","2026-02-21T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",866.4,"2026-08-03T09:41:21"], [82844,"HCM7644529","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",140.92,"2026-08-03T09:41:21"], [82845,"HCM7570786","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1249.32,"2026-08-03T09:41:21"], [82846,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [82847,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432577","ERICA CRUSMIRE ",675.5,"2026-08-03T09:41:21"], [82848,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [82849,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307874","KAREN SMITH ",194.22,"2026-08-03T09:41:21"], [82850,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271827","TAUHIDAH DULLEN ",349.6,"2026-08-03T09:41:21"], [82851,"APV7650609","2026-03-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",1832.0,"2026-08-03T09:41:21"], [82852,"HCM7625684","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",34.89,"2026-08-03T09:41:21"], [82853,"HCM7634559","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4305.39,"2026-08-03T09:41:21"], [82854,"HCM7634559","2026-02-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"], [82855,"0007635636","2026-02-23T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.38,"2026-08-03T09:41:21"], [82856,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [82857,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000319440","JACK ROBERTS ",152.29,"2026-08-03T09:41:21"], [82858,"HCM7634560","2026-02-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19040.81,"2026-08-03T09:41:21"], [82859,"0007639554","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1093.53,"2026-08-03T09:41:21"], [82860,"0007662741","2026-03-31T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-7664.08,"2026-08-03T09:41:21"], [82861,"0007648277","2026-03-12T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",35894.91,"2026-08-03T09:41:21"], [82862,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357121","BARBARA L COCHRAN ",418.85,"2026-08-03T09:41:21"], [82863,"0007581401","2026-02-01T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-233.67,"2026-08-03T09:41:21"], [82864,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",215.0,"2026-08-03T09:41:21"], [82865,"0007659994","2026-03-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",56.73,"2026-08-03T09:41:21"], [82866,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380839","EMILY ANN BREEDEN ",80.28,"2026-08-03T09:41:21"], [82867,"HCM7579664","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1028.79,"2026-08-03T09:41:21"], [82868,"APV7569840","2026-01-08T00:00:00",2026,3,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000279573","ORANGE COUNTY COOPERATIVE DEV CORP ",10000.0,"2026-08-03T09:41:21"], [82869,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [82870,"0007567144","2026-01-05T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [82871,"0007635636","2026-02-23T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1045.86,"2026-08-03T09:41:21"], [82872,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409285","ABBY JO TIEFEL ",296.82,"2026-08-03T09:41:21"], [82873,"EXV7654676","2026-03-16T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",185.45,"2026-08-03T09:41:21"], [82874,"APV7624921","2026-02-05T00:00:00",2026,3,571608,"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 ",23298.7,"2026-08-03T09:41:21"], [82875,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057203","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-08-03T09:41:21"], [82876,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310478","CLAUDIA THOMAS ",145.02,"2026-08-03T09:41:21"], [82877,"APV7654154","2026-03-20T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000056586","CITY OF RICHMOND INDIANA ",227858.4,"2026-08-03T09:41:21"], [82878,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391757","DAVID PRICE ",194.22,"2026-08-03T09:41:21"], [82879,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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 ",116.0,"2026-08-03T09:41:21"], [82880,"0007627540","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.96,"2026-08-03T09:41:21"], [82881,"HCM7654014","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",29.95,"2026-08-03T09:41:21"], [82882,"0007624601","2026-02-01T00:00:00",2026,3,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.72,"2026-08-03T09:41:21"], [82883,"APV7652523","2026-03-18T00:00:00",2026,3,531010,"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. ",4637.52,"2026-08-03T09:41:21"], [82884,"APV7580897","2026-01-28T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [82885,"0007571669","2026-01-01T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",519.81,"2026-08-03T09:41:21"], [82886,"EXV7578548","2026-01-15T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",12.0,"2026-08-03T09:41:21"], [82887,"0007648379","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",238.04,"2026-08-03T09:41:21"], [82888,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [82889,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000220282","THE TEACHING TREE ",2137.19,"2026-08-03T09:41:21"], [82890,"0007637508","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-911.78,"2026-08-03T09:41:21"], [82891,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334065","TAMMY CANTLEBARRY ",1545.34,"2026-08-03T09:41:21"], [82892,"0007651268","2026-03-17T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4625.98,"2026-08-03T09:41:21"], [82893,"HCM7625702","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",22.1,"2026-08-03T09:41:21"], [82894,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000321091","MELINDA CLOUSE ",283.11,"2026-08-03T09:41:21"], [82895,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407535","BRENDA BUNCH ",719.19,"2026-08-03T09:41:21"], [82896,"0007567148","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",93.3,"2026-08-03T09:41:21"], [82897,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",8353.14,"2026-08-03T09:41:21"], [82898,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360813","MISTY MULLENS ",240.84,"2026-08-03T09:41:21"], [82899,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [82900,"HCM7570812","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",28.23,"2026-08-03T09:41:21"], [82901,"EXV7576053","2026-01-15T00:00:00",2026,3,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",18.75,"2026-08-03T09:41:21"], [82902,"HCM7654022","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",24.49,"2026-08-03T09:41:21"], [82903,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1393.26,"2026-08-03T09:41:21"], [82904,"EXV7661460","2026-03-31T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",730,"Library","Administrative and Operating Expenses","In State Travel","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",95.31,"2026-08-03T09:41:21"], [82905,"APV7632161","2026-02-17T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",2479.34,"2026-08-03T09:41:21"], [82906,"APV7656438","2026-03-24T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",47.79,"2026-08-03T09:41:21"], [82907,"APV7635893","2026-02-23T00:00:00",2026,3,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065729","PALMER TRUCKS INC ",5376.34,"2026-08-03T09:41:21"], [82908,"0007634477","2026-02-20T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-63.62,"2026-08-03T09:41:21"], [82909,"0007648379","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",93.63,"2026-08-03T09:41:21"], [82910,"HCM7644499","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2067.8,"2026-08-03T09:41:21"], [82911,"APV7637856","2026-02-25T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",308.57,"2026-08-03T09:41:21"], [82912,"APV7575734","2026-01-16T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440054","ROBERT T TAYLOR ",2928.61,"2026-08-03T09:41:21"], [82913,"APV7656326","2026-03-24T00:00:00",2026,3,599116,"AdmOp-Event Sponsor",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000100770","INDIANA ARBORIST ASSC ",5000.0,"2026-08-03T09:41:21"], [82914,"0007578760","2026-01-23T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1588.07,"2026-08-03T09:41:21"], [82915,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355779","DEBRA KISSICK ",381.32,"2026-08-03T09:41:21"], [82916,"0007651268","2026-03-17T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13.06,"2026-08-03T09:41:21"], [82917,"HCM7570803","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",257.44,"2026-08-03T09:41:21"], [82918,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091380","VICTORY COLLEGE PREP INC ",87654.9,"2026-08-03T09:41:21"], [82919,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398543","CHRISTOPHER SCHOENLY ",903.73,"2026-08-03T09:41:21"], [82920,"HCM7634551","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",2.53,"2026-08-03T09:41:21"], [82921,"APV7642057","2026-03-03T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000056903","MERIDIAN HEALTH SERVICES CORP ",20865.48,"2026-08-03T09:41:21"], [82922,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382147","ALEXA MUNCY ",160.56,"2026-08-03T09:41:21"], [82923,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424324","BRANDON SMITH ",1369.26,"2026-08-03T09:41:21"], [82924,"HCM7653998","2026-03-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",216.22,"2026-08-03T09:41:21"], [82925,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247856","KIMBERLY VALENTINE ",1148.97,"2026-08-03T09:41:21"], [82926,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437555","ELIZABETH JOY MERIDA ",1754.47,"2026-08-03T09:41:21"], [82927,"HCM7653954","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"], [82928,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341534","CHARLES GROVES ",481.67,"2026-08-03T09:41:21"], [82929,"APV7634053","2026-02-19T00:00:00",2026,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",742121.37,"2026-08-03T09:41:21"], [82930,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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 ",150.0,"2026-08-03T09:41:21"], [82931,"0007648379","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [82932,"HCM7579655","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9308.72,"2026-08-03T09:41:21"], [82933,"0007649443","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [82934,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [82935,"0007584431","2026-01-31T00:00:00",2026,3,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1413.84,"2026-08-03T09:41:21"], [82936,"0007567064","2026-01-04T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1746.28,"2026-08-03T09:41:21"], [82937,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378403","JOHN CARY-ROSEBERRY ",466.13,"2026-08-03T09:41:21"], [82938,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [82939,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [82940,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-08-03T09:41:21"], [82941,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [82942,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359091","DANYELLE KING ",463.61,"2026-08-03T09:41:21"], [82943,"0007658925","2026-03-27T00:00:00",2026,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",54.15,"2026-08-03T09:41:21"], [82944,"HCM7644431","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.45,"2026-08-03T09:41:21"], [82945,"HCM7579655","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",518.49,"2026-08-03T09:41:21"], [82946,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400859","WILLIAM CRAIG DURFOR ",407.86,"2026-08-03T09:41:21"], [82947,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110452","FIRST CHRISTIAN CHURCH ",2545.79,"2026-08-03T09:41:21"], [82948,"HCM7570810","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1760.04,"2026-08-03T09:41:21"], [82949,"HCM7644529","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",3.33,"2026-08-03T09:41:21"], [82950,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329614","LEAH COPAS ",441.53,"2026-08-03T09:41:21"], [82951,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [82952,"HCM7579653","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",101.65,"2026-08-03T09:41:21"], [82953,"APV7661078","2026-03-31T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",863.82,"2026-08-03T09:41:21"], [82954,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.64,"2026-08-03T09:41:21"], [82955,"HCM7653955","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",140.17,"2026-08-03T09:41:21"], [82956,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [82957,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409283","MICHELLE R KNORR ",1020.12,"2026-08-03T09:41:21"], [82958,"0007584373","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",222.48,"2026-08-03T09:41:21"], [82959,"EXV7630857","2026-02-12T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",3.51,"2026-08-03T09:41:21"], [82960,"0007564023","2026-01-08T00:00:00",2026,3,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",99.74,"2026-08-03T09:41:21"], [82961,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278359","MELANIE CLOSE ",237.42,"2026-08-03T09:41:21"], [82962,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [82963,"0007659906","2026-03-30T00:00:00",2026,3,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",17130.6,"2026-08-03T09:41:21"], [82964,"APV7626889","2026-02-09T00:00:00",2026,3,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",63.44,"2026-08-03T09:41:21"], [82965,"APV7584808","2026-02-03T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",10249.28,"2026-08-03T09:41:21"], [82966,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284396","RONALD LOUTH ",301.04,"2026-08-03T09:41:21"], [82967,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257131","ROCHELLE D MATTHEWS ",376.3,"2026-08-03T09:41:21"], [82968,"0007640538","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",382.16,"2026-08-03T09:41:21"], [82969,"APV7624106","2026-02-04T00:00:00",2026,3,580110,"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 ",1846.36,"2026-08-03T09:41:21"], [82970,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [82971,"APV7568262","2026-01-06T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405777","THE LAW OFFICE OF SARA PITCHER LLC ",1000.0,"2026-08-03T09:41:21"], [82972,"APV7654154","2026-03-20T00:00:00",2026,3,531010,"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 ",8000.0,"2026-08-03T09:41:21"], [82973,"HCM7644499","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",166.86,"2026-08-03T09:41:21"], [82974,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [82975,"APV7575665","2026-01-16T00:00:00",2026,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",1664.78,"2026-08-03T09:41:21"], [82976,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [82977,"0007639510","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",143.31,"2026-08-03T09:41:21"], [82978,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413160","GREGORY L NORRIS ",1495.48,"2026-08-03T09:41:21"], [82979,"HCM7654052","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",126.13,"2026-08-03T09:41:21"], [82980,"0007657172","2026-03-25T00:00:00",2026,3,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",114200.0,"2026-08-03T09:41:21"], [82981,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120808","PIONEER REGION SCHL CORP TREAS ",5251.0,"2026-08-03T09:41:21"], [82982,"HCM7634534","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",120.82,"2026-08-03T09:41:21"], [82983,"HCM7653998","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19635.76,"2026-08-03T09:41:21"], [82984,"0007627530","2026-02-10T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",93091.33,"2026-08-03T09:41:21"], [82985,"APV7643649","2026-03-05T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-08-03T09:41:21"], [82986,"APV7636905","2026-02-24T00:00:00",2026,3,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000051934","MACALLISTER MACHINERY CO INC ",431.25,"2026-08-03T09:41:21"], [82987,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [82988,"0007578877","2026-01-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",146317.58,"2026-08-03T09:41:21"], [82989,"0007659741","2026-03-30T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-20.59,"2026-08-03T09:41:21"], [82990,"APV7653378","2026-03-19T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000071865","TECUMSEH AREA PARTNERSHIP INC ",13670.96,"2026-08-03T09:41:21"], [82991,"0007576397","2026-01-20T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3710.34,"2026-08-03T09:41:21"], [82992,"0007654924","2026-03-23T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",348.89,"2026-08-03T09:41:21"], [82993,"0007566236","2026-01-02T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [82994,"0007656114","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.1,"2026-08-03T09:41:21"], [82995,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322533","SHARON JOHNSON-COWART ",200.69,"2026-08-03T09:41:21"], [82996,"0007626556","2026-02-09T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [82997,"HCM7570752","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",21.4,"2026-08-03T09:41:21"], [82998,"APV7580078","2026-01-27T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",475.0,"2026-08-03T09:41:21"], [82999,"APV7660269","2026-03-30T00:00:00",2026,3,531010,"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 ",3182.5,"2026-08-03T09:41:21"], [83000,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [83001,"0007629415","2026-02-12T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [83002,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",29477.97,"2026-08-03T09:41:21"], [83003,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",865.94,"2026-08-03T09:41:21"], [83004,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241214","FLORENCE STOKES ",501.74,"2026-08-03T09:41:21"], [83005,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.12,"2026-08-03T09:41:21"], [83006,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",1204.94,"2026-08-03T09:41:21"], [83007,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",63771.14,"2026-08-03T09:41:21"], [83008,"HCM7653998","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",52.25,"2026-08-03T09:41:21"], [83009,"HCM7654014","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",15715.27,"2026-08-03T09:41:21"], [83010,"APV7631255","2026-02-16T00:00:00",2026,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",695.02,"2026-08-03T09:41:21"], [83011,"APV7578205","2026-01-21T00:00:00",2026,3,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",3121.3,"2026-08-03T09:41:21"], [83012,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392156","DANA YOUNG ",1295.84,"2026-08-03T09:41:21"], [83013,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409288","APRIL CROSSWAY ",941.65,"2026-08-03T09:41:21"], [83014,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",140.04,"2026-08-03T09:41:21"], [83015,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [83016,"0007649453","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",35.84,"2026-08-03T09:41:21"], [83017,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382466","JOSHUA LIPPERT ",252.49,"2026-08-03T09:41:21"], [83018,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386689","CORY RICE ",349.6,"2026-08-03T09:41:21"], [83019,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",342.69,"2026-08-03T09:41:21"], [83020,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305833","LESLIE BARDONNER ",240.83,"2026-08-03T09:41:21"], [83021,"APV7648702","2026-03-12T00:00:00",2026,3,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000365760","M500 LLC ",28482.08,"2026-08-03T09:41:21"], [83022,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",12724.24,"2026-08-03T09:41:21"], [83023,"0007573558","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",115.07,"2026-08-03T09:41:21"], [83024,"0007637516","2026-02-25T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",840633.75,"2026-08-03T09:41:21"], [83025,"0007574510","2026-01-15T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1556.35,"2026-08-03T09:41:21"], [83026,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411789","CHRISTINA M CRANE ",304.73,"2026-08-03T09:41:21"], [83027,"0007629250","2026-02-12T00:00:00",2026,3,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [83028,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247338","NANCY JANE MILLER BENNETT ",927.41,"2026-08-03T09:41:21"], [83029,"HCM7653994","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",9.06,"2026-08-03T09:41:21"], [83030,"APV7661133","2026-03-31T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000366900","SHELLBY BENNETT ",135.0,"2026-08-03T09:41:21"], [83031,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",80903.61,"2026-08-03T09:41:21"], [83032,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [83033,"APV7661102","2026-03-31T00:00:00",2026,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",5255.0,"2026-08-03T09:41:21"], [83034,"APV7642946","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000001679","VINCENNES UNIV ",4743.97,"2026-08-03T09:41:21"], [83035,"EXV7658497","2026-03-23T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"], [83036,"0007651239","2026-03-17T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",216.87,"2026-08-03T09:41:21"], [83037,"0007631102","2026-02-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.81,"2026-08-03T09:41:21"], [83038,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436277","GREGORY PAXSON ",761.63,"2026-08-03T09:41:21"], [83039,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427364","TRACY GRIFFIN ",1697.47,"2026-08-03T09:41:21"], [83040,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367943","NICKOLE LYONS ",1472.49,"2026-08-03T09:41:21"], [83041,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436392","JENNIFER LYNN HAHN ",542.08,"2026-08-03T09:41:21"], [83042,"APV7633969","2026-02-19T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",12615.65,"2026-08-03T09:41:21"], [83043,"HCM7625734","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",124.64,"2026-08-03T09:41:21"], [83044,"0007624601","2026-02-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",22.93,"2026-08-03T09:41:21"], [83045,"0007638447","2026-02-26T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1236.24,"2026-08-03T09:41:21"], [83046,"0007649443","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [83047,"EXV7625290","2026-02-03T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",435.03,"2026-08-03T09:41:21"], [83048,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389579","STACEY MCCOY ",427.28,"2026-08-03T09:41:21"], [83049,"HCM7579626","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",60608.09,"2026-08-03T09:41:21"], [83050,"0007650277","2026-03-01T00:00:00",2026,3,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"], [83051,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",610.67,"2026-08-03T09:41:21"], [83052,"0007567211","2026-01-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.35,"2026-08-03T09:41:21"], [83053,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120992","YORKTOWN COMMUNITY SCHOOL ",79725.3,"2026-08-03T09:41:21"], [83054,"0007627432","2026-02-10T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",44.25,"2026-08-03T09:41:21"], [83055,"0007654904","2026-03-23T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",47.59,"2026-08-03T09:41:21"], [83056,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372690","SARAH GINGRICH ",1713.93,"2026-08-03T09:41:21"], [83057,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355065","RONNIE FELTON ",401.38,"2026-08-03T09:41:21"], [83058,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420030","JAMIE R SCHMUCKER ",703.46,"2026-08-03T09:41:21"], [83059,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000382171","GEO ACADEMIES INC ",24882.77,"2026-08-03T09:41:21"], [83060,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304984","LISA PAGE ",233.07,"2026-08-03T09:41:21"], [83061,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [83062,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393955","SARA ROLL ",661.13,"2026-08-03T09:41:21"], [83063,"APV7645953","2026-03-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",6125.45,"2026-08-03T09:41:21"], [83064,"APV7637034","2026-02-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",15872.0,"2026-08-03T09:41:21"], [83065,"0007576397","2026-01-20T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"], [83066,"0007638447","2026-02-26T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-2.1,"2026-08-03T09:41:21"], [83067,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3716.72,"2026-08-03T09:41:21"], [83068,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365766","MARK YODER ",602.08,"2026-08-03T09:41:21"], [83069,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [83070,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [83071,"0007648379","2026-03-01T00:00:00",2026,3,659802,"PEN - Fulfillment",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.36,"2026-08-03T09:41:21"], [83072,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [83073,"0007584392","2026-02-03T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-517.58,"2026-08-03T09:41:21"], [83074,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347831","ADAM SMITH-MCCOMBS ",260.9,"2026-08-03T09:41:21"], [83075,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [83076,"0007572568","2026-01-13T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1.84,"2026-08-03T09:41:21"], [83077,"APV7637894","2026-02-24T00:00:00",2026,3,531010,"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. ",1558.73,"2026-08-03T09:41:21"], [83078,"0007573581","2026-01-14T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",574389.31,"2026-08-03T09:41:21"], [83079,"0007650277","2026-03-01T00:00:00",2026,3,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [83080,"0007638578","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",219.18,"2026-08-03T09:41:21"], [83081,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325253","THERESA FARNO ",572.95,"2026-08-03T09:41:21"], [83082,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1657.01,"2026-08-03T09:41:21"], [83083,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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 ",562.0,"2026-08-03T09:41:21"], [83084,"0007628456","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",281.77,"2026-08-03T09:41:21"], [83085,"APV7651547","2026-03-16T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2475.25,"2026-08-03T09:41:21"], [83086,"0007635688","2026-02-23T00:00:00",2026,3,659264,"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",48544.71,"2026-08-03T09:41:21"], [83087,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",929.33,"2026-08-03T09:41:21"], [83088,"APV7579930","2026-01-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",4750.09,"2026-08-03T09:41:21"], [83089,"0007626544","2026-02-09T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6919.21,"2026-08-03T09:41:21"], [83090,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [83091,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356270","RACHEL SMITH ",1175.61,"2026-08-03T09:41:21"], [83092,"APV7644591","2026-03-06T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064891","WASHINGTON COUNTY ",5590.31,"2026-08-03T09:41:21"], [83093,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [83094,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354412","MELISSA POWELL ",291.33,"2026-08-03T09:41:21"], [83095,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393232","ASHLEY MEREDITH ",1528.51,"2026-08-03T09:41:21"], [83096,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [83097,"HCM7644423","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",79.92,"2026-08-03T09:41:21"], [83098,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [83099,"APV7656375","2026-03-24T00:00:00",2026,3,531063,"Prof Serv-Research Conslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",2587.94,"2026-08-03T09:41:21"], [83100,"HCM7579672","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1069.83,"2026-08-03T09:41:21"], [83101,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382908","AMANDA MARSHALL ",181.27,"2026-08-03T09:41:21"], [83102,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387399","RONALD BAUM ",155.37,"2026-08-03T09:41:21"], [83103,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274343","LINDA CRITTENDEN ",291.33,"2026-08-03T09:41:21"], [83104,"HCM7644428","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.1,"2026-08-03T09:41:21"], [83105,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281171","ROSE ASHBY ",234.21,"2026-08-03T09:41:21"], [83106,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",23917.36,"2026-08-03T09:41:21"], [83107,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",671.26,"2026-08-03T09:41:21"], [83108,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377444","DENNIS BEASLEY ",1123.89,"2026-08-03T09:41:21"], [83109,"0007568034","2026-01-06T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",32.96,"2026-08-03T09:41:21"], [83110,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [83111,"0007640538","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1098.71,"2026-08-03T09:41:21"], [83112,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [83113,"0007650277","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [83114,"0007648379","2026-03-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.52,"2026-08-03T09:41:21"], [83115,"HCM7579648","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",416.72,"2026-08-03T09:41:21"], [83116,"0007564008","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [83117,"APV7575698","2026-01-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. ",9339.06,"2026-08-03T09:41:21"], [83118,"APV7631295","2026-02-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",32.58,"2026-08-03T09:41:21"], [83119,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",65161.24,"2026-08-03T09:41:21"], [83120,"0007631091","2026-02-16T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"], [83121,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379365","RANDY HEISE ",260.9,"2026-08-03T09:41:21"], [83122,"0007650401","2026-03-16T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-37.64,"2026-08-03T09:41:21"], [83123,"APV7584790","2026-02-03T00:00:00",2026,3,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",949.31,"2026-08-03T09:41:21"], [83124,"HCM7653976","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3316.77,"2026-08-03T09:41:21"], [83125,"APV7654326","2026-03-20T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",626901.71,"2026-08-03T09:41:21"], [83126,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241003","ANTHONY DAVID KUMMER ",301.04,"2026-08-03T09:41:21"], [83127,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [83128,"0007578878","2026-01-22T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",200.6,"2026-08-03T09:41:21"], [83129,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337779","COURTNEY DUNCAN ",1243.3,"2026-08-03T09:41:21"], [83130,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289201","BRANDT HASSER ",20.07,"2026-08-03T09:41:21"], [83131,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435550","CHRISTINA ROBERTS ",1438.39,"2026-08-03T09:41:21"], [83132,"APV7568059","2026-01-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000105660","ELIJAH HAVEN CRISIS INTERVENTION CENTER ",34266.56,"2026-08-03T09:41:21"], [83133,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",233.07,"2026-08-03T09:41:21"], [83134,"APV7625822","2026-02-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000254364","RUSH COUNTY VICTIMS ",7913.66,"2026-08-03T09:41:21"], [83135,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [83136,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285176","BRANDT PATZ ",100.35,"2026-08-03T09:41:21"], [83137,"0007567064","2026-01-04T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1451.32,"2026-08-03T09:41:21"], [83138,"0007581425","2026-01-29T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [83139,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",221.85,"2026-08-03T09:41:21"], [83140,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440549","LUIS J CINTRON ROLON ",2094.24,"2026-08-03T09:41:21"], [83141,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",684.49,"2026-08-03T09:41:21"], [83142,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373898","JEANA L GARNER ",291.33,"2026-08-03T09:41:21"], [83143,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368410","JESSICA BERRY ",388.44,"2026-08-03T09:41:21"], [83144,"HCM7570803","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",4.18,"2026-08-03T09:41:21"], [83145,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [83146,"HCM7634559","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1046.07,"2026-08-03T09:41:21"], [83147,"APV7635704","2026-02-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",12720.22,"2026-08-03T09:41:21"], [83148,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [83149,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239360","VICTORIA LACY-TALBOT ",602.08,"2026-08-03T09:41:21"], [83150,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337262","JACINTO LOPEZ ",263.71,"2026-08-03T09:41:21"], [83151,"EXV7628168","2026-02-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"], [83152,"HCM7570803","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",4.2,"2026-08-03T09:41:21"], [83153,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [83154,"ARD7629817","2026-02-12T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6.0,"2026-08-03T09:41:21"], [83155,"0007648379","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",28.05,"2026-08-03T09:41:21"], [83156,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301977","KAREN TAYLOR ",615.93,"2026-08-03T09:41:21"], [83157,"APV7573838","2026-01-14T00:00:00",2026,3,571303,"GR-Environmental & Sustainable",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000087781","TERRE HAUTE INTERNATIONAL AIRPORT ",131610.0,"2026-08-03T09:41:21"], [83158,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",16689.11,"2026-08-03T09:41:21"], [83159,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289203","BRAD GREEN ",1765.71,"2026-08-03T09:41:21"], [83160,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",182.09,"2026-08-03T09:41:21"], [83161,"0007572524","2026-01-01T00:00:00",2026,3,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3682.51,"2026-08-03T09:41:21"], [83162,"APV7581878","2026-01-28T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",450.0,"2026-08-03T09:41:21"], [83163,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426819","CHRISTOPHER JONES ",445.35,"2026-08-03T09:41:21"], [83164,"0007652138","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-7.25,"2026-08-03T09:41:21"], [83165,"HCM7579648","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",391.88,"2026-08-03T09:41:21"], [83166,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.6,"2026-08-03T09:41:21"], [83167,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [83168,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",230.64,"2026-08-03T09:41:21"], [83169,"0007626544","2026-02-09T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-561.94,"2026-08-03T09:41:21"], [83170,"0007661802","2026-03-31T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",154.66,"2026-08-03T09:41:21"], [83171,"APV7631361","2026-02-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",14942.13,"2026-08-03T09:41:21"], [83172,"0007640538","2026-03-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"], [83173,"0007643422","2026-03-05T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",33701.78,"2026-08-03T09:41:21"], [83174,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373216","CORY LANCE ",1670.29,"2026-08-03T09:41:21"], [83175,"0007584430","2026-01-31T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12422.17,"2026-08-03T09:41:21"], [83176,"HCM7570810","2026-01-14T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.66,"2026-08-03T09:41:21"], [83177,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [83178,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153113","MERLIN A. SCHWARTZ ",240.83,"2026-08-03T09:41:21"], [83179,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [83180,"APV7630524","2026-02-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064219","CIVIL TOWN OF CLARKSVILLE ",12794.22,"2026-08-03T09:41:21"], [83181,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401572","TURNING POINT FAMILY FOUNDATION INC ",21042.76,"2026-08-03T09:41:21"], [83182,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [83183,"APV7645839","2026-03-09T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",10467.44,"2026-08-03T09:41:21"], [83184,"0007584390","2026-02-03T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-23277.49,"2026-08-03T09:41:21"], [83185,"0007629255","2026-02-12T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [83186,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [83187,"ARD7631537","2026-02-16T00:00:00",2026,3,531010,"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",-9540.0,"2026-08-03T09:41:21"], [83188,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [83189,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393504","JOSIE HOPKINS ",480.67,"2026-08-03T09:41:21"], [83190,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364909","LORRANN DWIGGINS ",405.14,"2026-08-03T09:41:21"], [83191,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344588","KELLY SCHENKEL ",155.37,"2026-08-03T09:41:21"], [83192,"APV7644865","2026-03-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",9043.2,"2026-08-03T09:41:21"], [83193,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-08-03T09:41:21"], [83194,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1939.62,"2026-08-03T09:41:21"], [83195,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",415.66,"2026-08-03T09:41:21"], [83196,"HCM7634559","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",379.2,"2026-08-03T09:41:21"], [83197,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239284","KIMBERLY ANN COMBS ",301.04,"2026-08-03T09:41:21"], [83198,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [83199,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346316","HEATH THOMPSON ",990.62,"2026-08-03T09:41:21"], [83200,"0007573609","2026-01-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-0.07,"2026-08-03T09:41:21"], [83201,"APV7642914","2026-03-04T00:00:00",2026,3,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",262.46,"2026-08-03T09:41:21"], [83202,"HCM7570857","2026-01-14T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",58.1,"2026-08-03T09:41:21"], [83203,"APV7584838","2026-02-03T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441289","ASHLEY MAHMOUD ",4532.01,"2026-08-03T09:41:21"], [83204,"HCM7625684","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",393.58,"2026-08-03T09:41:21"], [83205,"0007651239","2026-03-17T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",478.55,"2026-08-03T09:41:21"], [83206,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430050","CHELSI N CHRISTMAN ",703.46,"2026-08-03T09:41:21"], [83207,"APV7580061","2026-01-27T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000841","PITNEY BOWES INC ",31.11,"2026-08-03T09:41:21"], [83208,"0007581503","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",83.43,"2026-08-03T09:41:21"], [83209,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000322943","CINDY BALLINGER ",2603.02,"2026-08-03T09:41:21"], [83210,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427506","DEXTER WILLIAMS ",521.81,"2026-08-03T09:41:21"], [83211,"APV7567221","2026-01-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",7463.94,"2026-08-03T09:41:21"], [83212,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411566","AMANDA DIRKHISING ",1503.2,"2026-08-03T09:41:21"], [83213,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317720","SHERRY TURENTINE ",1713.41,"2026-08-03T09:41:21"], [83214,"APV7574697","2026-01-15T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",667.5,"2026-08-03T09:41:21"], [83215,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348495","CHARLOTTE USSERY ",301.04,"2026-08-03T09:41:21"], [83216,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.92,"2026-08-03T09:41:21"], [83217,"HCM7653998","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",47.01,"2026-08-03T09:41:21"], [83218,"0007584561","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [83219,"HCM7570783","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"], [83220,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1133.67,"2026-08-03T09:41:21"], [83221,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-08-03T09:41:21"], [83222,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427364","TRACY GRIFFIN ",1642.71,"2026-08-03T09:41:21"], [83223,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.58,"2026-08-03T09:41:21"], [83224,"HCM7634551","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1514.71,"2026-08-03T09:41:21"], [83225,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431310","LINDSEY NEWLAND ",571.98,"2026-08-03T09:41:21"], [83226,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2184.13,"2026-08-03T09:41:21"], [83227,"0007641733","2026-02-28T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.74,"2026-08-03T09:41:21"], [83228,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",328.28,"2026-08-03T09:41:21"], [83229,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",9735.82,"2026-08-03T09:41:21"], [83230,"APV7576518","2026-01-20T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.0,"2026-08-03T09:41:21"], [83231,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093117","RANDOLPH CO YMCA, INC ",2334.68,"2026-08-03T09:41:21"], [83232,"HCM7634576","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",245.49,"2026-08-03T09:41:21"], [83233,"0007658819","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.12,"2026-08-03T09:41:21"], [83234,"0007624601","2026-02-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",459.47,"2026-08-03T09:41:21"], [83235,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108413","CRADLES TO CRAYONS ",214.72,"2026-08-03T09:41:21"], [83236,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408581","OLIVIA RENEE NANCE ",1372.55,"2026-08-03T09:41:21"], [83237,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",427.36,"2026-08-03T09:41:21"], [83238,"0007648379","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.48,"2026-08-03T09:41:21"], [83239,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418658","JANE ALICE DAWES ",1416.25,"2026-08-03T09:41:21"], [83240,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [83241,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378212","TAMALA COOPER ",738.04,"2026-08-03T09:41:21"], [83242,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",27007.85,"2026-08-03T09:41:21"], [83243,"HCM7654014","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",19.39,"2026-08-03T09:41:21"], [83244,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",56767.48,"2026-08-03T09:41:21"], [83245,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306198","TAMMY CAMPFIELD ",361.25,"2026-08-03T09:41:21"], [83246,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348511","JESSICA HAMDAN ",97.11,"2026-08-03T09:41:21"], [83247,"APV7577329","2026-01-21T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",747.54,"2026-08-03T09:41:21"], [83248,"APV7658308","2026-03-26T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000083259","FORCE CONSTRUCTION CO, INC. ",6976.8,"2026-08-03T09:41:21"], [83249,"APV7639893","2026-02-27T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000276817","TOLEDO, PEORIA and WESTERN RAILWAY CORP ",5414.4,"2026-08-03T09:41:21"], [83250,"0007644314","2026-03-06T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",20.2,"2026-08-03T09:41:21"], [83251,"0007646507","2026-03-10T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",785826.27,"2026-08-03T09:41:21"], [83252,"0007651239","2026-03-17T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",153.02,"2026-08-03T09:41:21"], [83253,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [83254,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408287","CHAD R GRAGAN ",675.13,"2026-08-03T09:41:21"], [83255,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1064.43,"2026-08-03T09:41:21"], [83256,"HCM7634573","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",65138.39,"2026-08-03T09:41:21"], [83257,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419732","MARY MITCHELL ",1130.31,"2026-08-03T09:41:21"], [83258,"EXV7643932","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",441.57,"2026-08-03T09:41:21"], [83259,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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 ",244.0,"2026-08-03T09:41:21"], [83260,"HCM7625693","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4554.97,"2026-08-03T09:41:21"], [83261,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394273","CHASE HALLER ",896.91,"2026-08-03T09:41:21"], [83262,"0007661801","2026-03-31T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.04,"2026-08-03T09:41:21"], [83263,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",360.55,"2026-08-03T09:41:21"], [83264,"0007637583","2026-02-25T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-4400.88,"2026-08-03T09:41:21"], [83265,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.47,"2026-08-03T09:41:21"], [83266,"EXV7662594","2026-03-02T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program"," ","General Ledger Entry",78.0,"2026-08-03T09:41:21"], [83267,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000080264","SOUTH SPENCER CO SCHOOL CORP ",5614.96,"2026-08-03T09:41:21"], [83268,"0007576409","2026-01-20T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",69.48,"2026-08-03T09:41:21"], [83269,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",155.38,"2026-08-03T09:41:21"], [83270,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335696","KERRI LEFFLER ",943.26,"2026-08-03T09:41:21"], [83271,"HCM7625693","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [83272,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240453","CARRIE MICHELLE REILLY ",291.33,"2026-08-03T09:41:21"], [83273,"0007571719","2026-01-01T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.76,"2026-08-03T09:41:21"], [83274,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",23895.3,"2026-08-03T09:41:21"], [83275,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322630","JEAN GRANZO ",504.97,"2026-08-03T09:41:21"], [83276,"APV7642950","2026-03-04T00:00:00",2026,3,531010,"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","0000235659","TALX CORPORATION ",13864.87,"2026-08-03T09:41:21"], [83277,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308832","GREGORY JOHNSON ",501.73,"2026-08-03T09:41:21"], [83278,"APV7628725","2026-02-11T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",564.96,"2026-08-03T09:41:21"], [83279,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315202","DUSTIN MINARD ",660.35,"2026-08-03T09:41:21"], [83280,"0007657124","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",48.37,"2026-08-03T09:41:21"], [83281,"0007654120","2026-03-20T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",338.7,"2026-08-03T09:41:21"], [83282,"0007632713","2026-02-18T00:00:00",2026,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-19.3,"2026-08-03T09:41:21"], [83283,"HCM7654014","2026-03-25T00:00:00",2026,3,517005,"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",36.04,"2026-08-03T09:41:21"], [83284,"0007648379","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16.94,"2026-08-03T09:41:21"], [83285,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",987.94,"2026-08-03T09:41:21"], [83286,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1242.25,"2026-08-03T09:41:21"], [83287,"APV7625936","2026-02-06T00:00:00",2026,3,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",28155.7,"2026-08-03T09:41:21"], [83288,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330082","DARREN SCAGGS ",100.35,"2026-08-03T09:41:21"], [83289,"0007636585","2026-02-24T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",79.99,"2026-08-03T09:41:21"], [83290,"APV7635704","2026-02-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",1185.1,"2026-08-03T09:41:21"], [83291,"APV7642946","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",93765.42,"2026-08-03T09:41:21"], [83292,"APV7632986","2026-02-18T00:00:00",2026,3,531010,"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. ",13864.96,"2026-08-03T09:41:21"], [83293,"APV7573823","2026-01-14T00:00:00",2026,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000347877","THE WW WILLIAMS COMPANY LLC ",738.36,"2026-08-03T09:41:21"], [83294,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",776.93,"2026-08-03T09:41:21"], [83295,"APV7573052","2026-01-12T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",10642.22,"2026-08-03T09:41:21"], [83296,"APV7628843","2026-02-10T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",318312.0,"2026-08-03T09:41:21"], [83297,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383964","JENNIFER MCMANIGAL ",1348.28,"2026-08-03T09:41:21"], [83298,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [83299,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [83300,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",598.2,"2026-08-03T09:41:21"], [83301,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [83302,"APV7572075","2026-01-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",9712.9,"2026-08-03T09:41:21"], [83303,"APV7631955","2026-02-17T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",14691.77,"2026-08-03T09:41:21"], [83304,"APV7649530","2026-03-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",22388.17,"2026-08-03T09:41:21"], [83305,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390357","SUZANNA TEJADA ",90.64,"2026-08-03T09:41:21"], [83306,"HCM7644423","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",27.68,"2026-08-03T09:41:21"], [83307,"0007567142","2026-01-05T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",154.1,"2026-08-03T09:41:21"], [83308,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",914.7,"2026-08-03T09:41:21"], [83309,"0007652250","2026-03-18T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-6.06,"2026-08-03T09:41:21"], [83310,"0007641734","2026-02-28T00:00:00",2026,3,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13198.1,"2026-08-03T09:41:21"], [83311,"HCM7570827","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1810.39,"2026-08-03T09:41:21"], [83312,"HCM7634500","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",270.37,"2026-08-03T09:41:21"], [83313,"0007567140","2026-01-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7.02,"2026-08-03T09:41:21"], [83314,"APV7571125","2026-01-09T00:00:00",2026,3,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000065378","COMPUTER AID, INC. ",2761.42,"2026-08-03T09:41:21"], [83315,"APV7643582","2026-03-05T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",154.87,"2026-08-03T09:41:21"], [83316,"HCM7644529","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",124.64,"2026-08-03T09:41:21"], [83317,"0007631084","2026-02-16T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [83318,"HCM7625702","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.35,"2026-08-03T09:41:21"], [83319,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [83320,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392611","MAKYLA WORLEY ",97.11,"2026-08-03T09:41:21"], [83321,"0007567766","2026-01-06T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.09,"2026-08-03T09:41:21"], [83322,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413258","NICOLE TRIER ",510.21,"2026-08-03T09:41:21"], [83323,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285909","DONALD KNOY ",501.74,"2026-08-03T09:41:21"], [83324,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",991.2,"2026-08-03T09:41:21"], [83325,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [83326,"HCM7579601","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",10444.02,"2026-08-03T09:41:21"], [83327,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",708.0,"2026-08-03T09:41:21"], [83328,"0007654924","2026-03-23T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.06,"2026-08-03T09:41:21"], [83329,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [83330,"APV7660212","2026-03-30T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244040","JILL BROOKS ",116.53,"2026-08-03T09:41:21"], [83331,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428924","KIM WITMER ",559.13,"2026-08-03T09:41:21"], [83332,"0007655984","2026-03-24T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",-186.21,"2026-08-03T09:41:21"], [83333,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354855","WILLIAM SKIFF ",181.27,"2026-08-03T09:41:21"], [83334,"APV7648753","2026-03-11T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000284138","PERRY AND ASSOCIATES APPRAISAL SERVICES ",16726.5,"2026-08-03T09:41:21"], [83335,"HCM7625667","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [83336,"HCM7634606","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",60.75,"2026-08-03T09:41:21"], [83337,"0007626556","2026-02-09T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [83338,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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[83342,"0007627458","2026-02-10T00:00:00",2026,3,654721,"Off Furn - Parts & Access",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",22.2,"2026-08-03T09:41:21"], [83343,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [83344,"HCM7654005","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1227.57,"2026-08-03T09:41:21"], [83345,"0007582394","2026-02-08T00:00:00",2026,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",647.46,"2026-08-03T09:41:21"], [83346,"0007568796","2026-01-07T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",19627.39,"2026-08-03T09:41:21"], [83347,"APV7644865","2026-03-06T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",194961.42,"2026-08-03T09:41:21"], [83348,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [83349,"APV7632995","2026-02-18T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000203824","DARLING INGREDIENTS INC ",60.0,"2026-08-03T09:41:21"], [83350,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313900","DANITZA BARNETT ",194.22,"2026-08-03T09:41:21"], [83351,"0007648379","2026-03-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",17.81,"2026-08-03T09:41:21"], [83352,"0007581435","2026-01-29T00:00:00",2026,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [83353,"HCM7570810","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1302.04,"2026-08-03T09:41:21"], [83354,"APV7579930","2026-01-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098657","INDIANA YOUTH SERVICES ASSOC ",55522.42,"2026-08-03T09:41:21"], [83355,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303931","DEBORAH WHITE ",818.25,"2026-08-03T09:41:21"], [83356,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",842.92,"2026-08-03T09:41:21"], [83357,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274823","LISA MOLLENKOPF ",827.86,"2026-08-03T09:41:21"], [83358,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",32677.59,"2026-08-03T09:41:21"], [83359,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [83360,"0007638551","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"], [83361,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320024","DAMIEN BEARD ",260.9,"2026-08-03T09:41:21"], [83362,"HCM7579664","2026-01-28T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13.76,"2026-08-03T09:41:21"], [83363,"0007626458","2026-02-09T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",181060.81,"2026-08-03T09:41:21"], [83364,"HCM7579672","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",67.58,"2026-08-03T09:41:21"], [83365,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [83366,"APV7661102","2026-03-31T00:00:00",2026,3,547018,"SpOp-Laundry",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",47.02,"2026-08-03T09:41:21"], [83367,"APV7567274","2026-01-05T00:00:00",2026,3,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",96.69,"2026-08-03T09:41:21"], [83368,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340640","AMY WALDO ",401.39,"2026-08-03T09:41:21"], [83369,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392172","JAYNE BEGLEY ",349.6,"2026-08-03T09:41:21"], [83370,"HCM7644499","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",237.49,"2026-08-03T09:41:21"], [83371,"HCM7653954","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",57.2,"2026-08-03T09:41:21"], [83372,"HCM7653998","2026-03-25T00:00:00",2026,3,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",3888.06,"2026-08-03T09:41:21"], [83373,"0007638578","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.68,"2026-08-03T09:41:21"], [83374,"APV7569159","2026-01-07T00:00:00",2026,3,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",104.66,"2026-08-03T09:41:21"], [83375,"0007633737","2026-02-19T00:00:00",2026,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",92.29,"2026-08-03T09:41:21"], [83376,"0007572555","2026-01-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1240.81,"2026-08-03T09:41:21"], [83377,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384748","DANIELLE NICOLE OGLE ",574.78,"2026-08-03T09:41:21"], [83378,"APV7658259","2026-03-26T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000103504","GEORGE JUNIOR REPUBLIC IN ",2110.99,"2026-08-03T09:41:21"], [83379,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [83380,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340166","LAUREN HONAKER ",194.22,"2026-08-03T09:41:21"], [83381,"0007629300","2026-02-12T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",53.59,"2026-08-03T09:41:21"], [83382,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [83383,"HCM7653947","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",27.71,"2026-08-03T09:41:21"], [83384,"APV7643637","2026-03-05T00:00:00",2026,3,547122,"SpOp - Household Battery",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000015156","W W GRAINGER, INC ",276.75,"2026-08-03T09:41:21"], [83385,"0007645329","2026-03-09T00:00:00",2026,3,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [83386,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [83387,"HCM7625682","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",571.24,"2026-08-03T09:41:21"], [83388,"EXV7637268","2026-02-16T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",31.89,"2026-08-03T09:41:21"], [83389,"EXV7657732","2026-03-18T00:00:00",2026,3,595130,"InState Travel - Lodging",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 State Commissions Support Grant"," ","General Ledger Entry",123.2,"2026-08-03T09:41:21"], [83390,"APV7624737","2026-02-05T00:00:00",2026,3,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",277.57,"2026-08-03T09:41:21"], [83391,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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. 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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",10368.92,"2026-08-03T09:41:21"], [83398,"0007648379","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",234.1,"2026-08-03T09:41:21"], [83399,"EXV7635377","2026-02-04T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",503.09,"2026-08-03T09:41:21"], [83400,"0007638447","2026-02-26T00:00:00",2026,3,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-11.83,"2026-08-03T09:41:21"], [83401,"0007649443","2026-03-01T00:00:00",2026,3,510230,"Premium Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [83402,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441216","MOONLIGHT EXAMINATIONS LLC ",175.0,"2026-08-03T09:41:21"], [83403,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [83404,"APV7631321","2026-02-16T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000364582","AMY COON ",761.64,"2026-08-03T09:41:21"], [83405,"0007639382","2026-02-27T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",369.91,"2026-08-03T09:41:21"], [83406,"0007627458","2026-02-10T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.5,"2026-08-03T09:41:21"], [83407,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349933","CARL TEGARDEN ",54.38,"2026-08-03T09:41:21"], [83408,"APV7573860","2026-01-14T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",26932.32,"2026-08-03T09:41:21"], [83409,"0007655982","2026-03-24T00:00:00",2026,3,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.59,"2026-08-03T09:41:21"], [83410,"0007564006","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",18.0,"2026-08-03T09:41:21"], [83411,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407954","DIANE TAYLOR-ANDERSON ",437.51,"2026-08-03T09:41:21"], [83412,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321393","JACQUELINE CARPENTER ",163.14,"2026-08-03T09:41:21"], [83413,"APV7581770","2026-01-29T00:00:00",2026,3,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000001563","VWR INTERNATIONAL ",4472.42,"2026-08-03T09:41:21"], [83414,"APV7567317","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000437802","PRISM HOLISTIC CARE LTD ",268011.57,"2026-08-03T09:41:21"], [83415,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427133","JOSHUA JEREMIAH KEESLING ",2045.07,"2026-08-03T09:41:21"], [83416,"APV7624162","2026-02-04T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",10203.47,"2026-08-03T09:41:21"], [83417,"APV7580919","2026-01-28T00:00:00",2026,3,580110,"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 ",108.76,"2026-08-03T09:41:21"], [83418,"HCM7634486","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3874.79,"2026-08-03T09:41:21"], [83419,"APV7642914","2026-03-04T00:00:00",2026,3,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",101.0,"2026-08-03T09:41:21"], [83420,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338716","ANDREA SHARP ",777.46,"2026-08-03T09:41:21"], [83421,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [83422,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [83423,"HCM7644480","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",16.01,"2026-08-03T09:41:21"], [83424,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424831","KIMBERLY SINGLETON ",703.47,"2026-08-03T09:41:21"], [83425,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-08-03T09:41:21"], [83426,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1674.23,"2026-08-03T09:41:21"], [83427,"HCM7653947","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [83428,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401332","MARY D ESPARZA ",455.25,"2026-08-03T09:41:21"], [83429,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348215","LORI GALLION ",632.19,"2026-08-03T09:41:21"], [83430,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [83431,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345937","ALISON POWELL ",291.33,"2026-08-03T09:41:21"], [83432,"0007573632","2026-01-01T00:00:00",2026,3,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",39.13,"2026-08-03T09:41:21"], [83433,"APV7571923","2026-01-12T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055752","ERMCO INC ",2660.0,"2026-08-03T09:41:21"], [83434,"0007577118","2026-01-21T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.75,"2026-08-03T09:41:21"], [83435,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350668","RHONDA KING ",233.06,"2026-08-03T09:41:21"], [83436,"APV7655406","2026-03-23T00:00:00",2026,3,531010,"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. ",23207.48,"2026-08-03T09:41:21"], [83437,"0007584429","2026-01-31T00:00:00",2026,3,536012,"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",1135.69,"2026-08-03T09:41:21"], [83438,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361533","STEPHANIE VANDERHERE ",938.44,"2026-08-03T09:41:21"], [83439,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [83440,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [83441,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",4952.54,"2026-08-03T09:41:21"], [83442,"HCM7644481","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",326.95,"2026-08-03T09:41:21"], [83443,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095473","ST. THERESE SCHOOL ",4453.83,"2026-08-03T09:41:21"], [83444,"HCM7634560","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",606.53,"2026-08-03T09:41:21"], [83445,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349703","WHITNEY GRAY ",54.38,"2026-08-03T09:41:21"], [83446,"0007652083","2026-03-18T00:00:00",2026,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [83447,"0007629255","2026-02-12T00:00:00",2026,3,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [83448,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054567","SWITZERLAND COUNTY ",21660.0,"2026-08-03T09:41:21"], [83449,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",145034.48,"2026-08-03T09:41:21"], [83450,"APV7658931","2026-03-27T00:00:00",2026,3,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3178.04,"2026-08-03T09:41:21"], [83451,"APV7567270","2026-01-02T00:00:00",2026,3,533019,"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 ",758.48,"2026-08-03T09:41:21"], [83452,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386314","ANDREA HICKLE ",1301.86,"2026-08-03T09:41:21"], [83453,"0007579714","2026-01-26T00:00:00",2026,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",81.83,"2026-08-03T09:41:21"], [83454,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193499","TRITON SCHOOL CORP TREASURER ",25941.86,"2026-08-03T09:41:21"], [83455,"0007637609","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-79.17,"2026-08-03T09:41:21"], [83456,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [83457,"HCM7579654","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",13.74,"2026-08-03T09:41:21"], [83458,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382345","LEE ROBERTS ",77.69,"2026-08-03T09:41:21"], [83459,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433836","HAYLEE HENSON ",542.07,"2026-08-03T09:41:21"], [83460,"APV7584899","2026-02-02T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",39526.05,"2026-08-03T09:41:21"], [83461,"HCM7625677","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",5.43,"2026-08-03T09:41:21"], [83462,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.46,"2026-08-03T09:41:21"], [83463,"0007625610","2026-02-06T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-51.99,"2026-08-03T09:41:21"], [83464,"0007657173","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [83465,"HCM7634504","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1237.16,"2026-08-03T09:41:21"], [83466,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",846.9,"2026-08-03T09:41:21"], [83467,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [83468,"0007650277","2026-03-01T00:00:00",2026,3,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [83469,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",993.91,"2026-08-03T09:41:21"], [83470,"0007577082","2026-01-21T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [83471,"ARD7580305","2026-01-27T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12054.26,"2026-08-03T09:41:21"], [83472,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411810","AMANDA BOOK ",683.16,"2026-08-03T09:41:21"], [83473,"HCM7654005","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34.24,"2026-08-03T09:41:21"], [83474,"0007578878","2026-01-22T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",229.83,"2026-08-03T09:41:21"], [83475,"EXV7569505","2026-01-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"], [83476,"APV7655364","2026-03-23T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",-9515.61,"2026-08-03T09:41:21"], [83477,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372275","KATIE BUTLER ",199.4,"2026-08-03T09:41:21"], [83478,"0007648379","2026-03-01T00:00:00",2026,3,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [83479,"APV7661141","2026-03-31T00:00:00",2026,3,547101,"SpOp-Food-Beverages",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",22.5,"2026-08-03T09:41:21"], [83480,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327121","MELISSA SEIBER ",842.92,"2026-08-03T09:41:21"], [83481,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311076","PATRICIA HELMS ",301.04,"2026-08-03T09:41:21"], [83482,"0007649450","2026-03-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1733.11,"2026-08-03T09:41:21"], [83483,"HCM7570822","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.74,"2026-08-03T09:41:21"], 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Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",14863.2,"2026-08-03T09:41:21"], [83502,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404179","PETER L REMBERT ",501.73,"2026-08-03T09:41:21"], [83503,"0007573638","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",242.02,"2026-08-03T09:41:21"], [83504,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Assistance","0000240471","MARTY JOLENA ",326.29,"2026-08-03T09:41:21"], [83516,"APV7568218","2026-01-06T00:00:00",2026,3,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000084546","DARIN SISIL ",9248.5,"2026-08-03T09:41:21"], [83517,"0007654120","2026-03-20T00:00:00",2026,3,592016,"AdmOp-Credit Card Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",11.09,"2026-08-03T09:41:21"], [83518,"HCM7634573","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," 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Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002614","FINK AND CO INC ",713.94,"2026-08-03T09:41:21"], [83537,"HCM7644481","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",157.16,"2026-08-03T09:41:21"], [83538,"0007629250","2026-02-12T00:00:00",2026,3,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [83539,"0007627464","2026-02-10T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-84926.26,"2026-08-03T09:41:21"], [83540,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [83541,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359253","RODNEY DAWSON ",559.14,"2026-08-03T09:41:21"], [83542,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",109.0,"2026-08-03T09:41:21"], [83543,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1052.37,"2026-08-03T09:41:21"], [83544,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285289","CYNTHIA MILAM ",308.16,"2026-08-03T09:41:21"], 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349482","EDWARD WILKES ",97.11,"2026-08-03T09:41:21"], [83549,"0007635636","2026-02-23T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",649.37,"2026-08-03T09:41:21"], [83550,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258566","TIJUANNA ARNETT ",1862.57,"2026-08-03T09:41:21"], [83551,"APV7655128","2026-03-18T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057167","US BANK ",254.88,"2026-08-03T09:41:21"], [83552,"0007648379","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"], [83553,"HCM7625702","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3034.68,"2026-08-03T09:41:21"], [83554,"ARD7649868","2026-03-13T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-95990.81,"2026-08-03T09:41:21"], [83555,"0007650308","2026-03-16T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [83556,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359666","TRAVIS GEISEL ",100.35,"2026-08-03T09:41:21"], [83557,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2614.31,"2026-08-03T09:41:21"], [83558,"0007580708","2026-01-28T00:00:00",2026,3,531068,"Prof Serv - Food Service",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-46670.89,"2026-08-03T09:41:21"], [83559,"0007648379","2026-03-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",558.18,"2026-08-03T09:41:21"], [83560,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [83561,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393828","EDITH SANBORN ",217.17,"2026-08-03T09:41:21"], [83562,"HCM7644423","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",244.43,"2026-08-03T09:41:21"], [83563,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1132.77,"2026-08-03T09:41:21"], [83564,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345299","ROBERT BLAND ",3358.64,"2026-08-03T09:41:21"], [83565,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [83566,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335356","CYNTHIA LEBAMOFF ",582.01,"2026-08-03T09:41:21"], [83567,"APV7583760","2026-02-02T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058005","CITY OF MONTICELLO ",11729.69,"2026-08-03T09:41:21"], [83568,"HCM7653948","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"], [83569,"0007638563","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",55.67,"2026-08-03T09:41:21"], [83570,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1114.82,"2026-08-03T09:41:21"], [83571,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379876","JONATHAN CHILDERS ",854.57,"2026-08-03T09:41:21"], [83572,"HCM7570803","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",92.14,"2026-08-03T09:41:21"], [83573,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408705","JULIA C BUTZ ",542.07,"2026-08-03T09:41:21"], [83574,"APV7648628","2026-03-12T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",487.82,"2026-08-03T09:41:21"], [83575,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418253","EVAN MICHAEL MANNING ",559.13,"2026-08-03T09:41:21"], [83576,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324920","ERICKA LEE ",145.02,"2026-08-03T09:41:21"], [83577,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [83578,"APV7630524","2026-02-13T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",12347.16,"2026-08-03T09:41:21"], [83579,"APV7651473","2026-03-17T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054739","CITY OF WARSAW ",62.07,"2026-08-03T09:41:21"], [83580,"HCM7654004","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",26.85,"2026-08-03T09:41:21"], [83581,"HCM7579657","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",128.87,"2026-08-03T09:41:21"], [83582,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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 ",2140.0,"2026-08-03T09:41:21"], [83583,"HCM7644529","2026-03-11T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [83584,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",289.05,"2026-08-03T09:41:21"], [83585,"HCM7570752","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",43.3,"2026-08-03T09:41:21"], [83586,"0007638578","2026-02-26T00:00:00",2026,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",89.54,"2026-08-03T09:41:21"], [83587,"0007635636","2026-02-23T00:00:00",2026,3,510230,"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",6339.21,"2026-08-03T09:41:21"], [83588,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352344","CRYSTAL SINGLETON ",116.53,"2026-08-03T09:41:21"], [83589,"APV7643582","2026-03-05T00:00:00",2026,3,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",281.32,"2026-08-03T09:41:21"], [83590,"0007573561","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-295.18,"2026-08-03T09:41:21"], [83591,"APV7568262","2026-01-06T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202556","NATALIE CHAVIS FISHER ",1000.0,"2026-08-03T09:41:21"], [83592,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",532.4,"2026-08-03T09:41:21"], [83593,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [83594,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-08-03T09:41:21"], [83595,"APV7583760","2026-02-02T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058605","CITY OF SOUTH BEND ",3977.6,"2026-08-03T09:41:21"], [83596,"0007583354","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"], [83597,"0007627458","2026-02-10T00:00:00",2026,3,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14.1,"2026-08-03T09:41:21"], [83598,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1480.99,"2026-08-03T09:41:21"], [83599,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",652.58,"2026-08-03T09:41:21"], [83600,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382698","TRACY PARSONS ",381.32,"2026-08-03T09:41:21"], [83601,"HCM7570803","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1456.11,"2026-08-03T09:41:21"], [83602,"0007650364","2026-03-16T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",39989.6,"2026-08-03T09:41:21"], [83603,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420392","MARGARET PITTMAN ",531.31,"2026-08-03T09:41:21"], [83604,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357471","COREY LOEFFLER ",401.39,"2026-08-03T09:41:21"], [83605,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",1899.4,"2026-08-03T09:41:21"], [83606,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",415.37,"2026-08-03T09:41:21"], [83607,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421903","JESSIE LOVE ",675.49,"2026-08-03T09:41:21"], [83608,"HCM7654005","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",21.74,"2026-08-03T09:41:21"], [83609,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194000","NORTHEAST SCHL CORP TREASURER ",30635.87,"2026-08-03T09:41:21"], [83610,"0007578769","2026-01-23T00:00:00",2026,3,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",19.1,"2026-08-03T09:41:21"], [83611,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [83612,"0007580581","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2995.34,"2026-08-03T09:41:21"], [83613,"0007567766","2026-01-06T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [83614,"EXV7579401","2026-01-23T00:00:00",2026,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",66.78,"2026-08-03T09:41:21"], [83615,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336422","SHAWN FEAR ",401.39,"2026-08-03T09:41:21"], [83616,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.98,"2026-08-03T09:41:21"], [83617,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",412.03,"2026-08-03T09:41:21"], [83618,"HCM7634568","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",123.87,"2026-08-03T09:41:21"], [83619,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440868","JESSICA N BARKER ",1371.97,"2026-08-03T09:41:21"], [83620,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306451","MONICA WICKER ",351.22,"2026-08-03T09:41:21"], [83621,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362362","LYNDSAY KRISTIN GILMAN WARD ",1418.3,"2026-08-03T09:41:21"], [83622,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287135","MARK TRACKWELL ",60.2,"2026-08-03T09:41:21"], [83623,"0007638437","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",35.4,"2026-08-03T09:41:21"], [83624,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [83625,"APV7627899","2026-02-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078420","TOWN OF HIGHLAND ",823.59,"2026-08-03T09:41:21"], [83626,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [83627,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057650","STARKE COUNTY ",6.0,"2026-08-03T09:41:21"], [83628,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287736","PATRICIA ONEAL ",1892.74,"2026-08-03T09:41:21"], [83629,"0007657035","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",708.13,"2026-08-03T09:41:21"], [83630,"0007648379","2026-03-01T00:00:00",2026,3,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [83631,"APV7628769","2026-02-11T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",-144097.85,"2026-08-03T09:41:21"], [83632,"0007644392","2026-03-06T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [83633,"0007635636","2026-02-23T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.79,"2026-08-03T09:41:21"], [83634,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405265","ANGELA MARIE EUBANKS ",527.22,"2026-08-03T09:41:21"], [83635,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428456","JENNIFER MARTIN ",661.13,"2026-08-03T09:41:21"], [83636,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [83637,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1144.55,"2026-08-03T09:41:21"], [83638,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-08-03T09:41:21"], [83639,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [83640,"0007650277","2026-03-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [83641,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-08-03T09:41:21"], [83648,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357037","KRISTIN MCCOY ",280.97,"2026-08-03T09:41:21"], [83649,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [83650,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",109.0,"2026-08-03T09:41:21"], [83651,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277684","CHRISTOPHER DAVY ",698.01,"2026-08-03T09:41:21"], [83652,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [83653,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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Entry",0.0,"2026-08-03T09:41:21"], [83657,"HCM7634569","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",62.58,"2026-08-03T09:41:21"], [83658,"HCM7579655","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2085.65,"2026-08-03T09:41:21"], [83659,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419267","TAMARA M WOODRING ",418.65,"2026-08-03T09:41:21"], [83660,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",57.0,"2026-08-03T09:41:21"], [83661,"APV7574829","2026-01-15T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000338357","POWERSCHOOL HOLDINGS LLC ",3942.08,"2026-08-03T09:41:21"], [83662,"APV7631322","2026-02-13T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",5363.51,"2026-08-03T09:41:21"], [83663,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [83664,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419898","JOHN KINCADE ",524.59,"2026-08-03T09:41:21"], [83665,"0007650277","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of 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and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000119208","WEX BANK ",29.02,"2026-08-03T09:41:21"], [83669,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [83670,"0007648361","2026-03-12T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [83671,"HCM7644494","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",202.09,"2026-08-03T09:41:21"], [83672,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288528","STEPHANIE BASS ",220.76,"2026-08-03T09:41:21"], [83673,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [83674,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000050020","CITY OF INDIANAPOLIS ",29246.8,"2026-08-03T09:41:21"], [83675,"0007624583","2026-02-05T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [83676,"HCM7625693","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",104.2,"2026-08-03T09:41:21"], [83677,"APV7625995","2026-02-06T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child 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Entry",6240.88,"2026-08-03T09:41:21"], [83680,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421276","LOIS MARTIN ",1628.84,"2026-08-03T09:41:21"], [83681,"0007649443","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",107.77,"2026-08-03T09:41:21"], [83682,"HCM7570820","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",796.71,"2026-08-03T09:41:21"], [83683,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1202.2,"2026-08-03T09:41:21"], [83684,"HCM7654052","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-08-03T09:41:21"], [83685,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [83686,"0007581521","2026-01-29T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.62,"2026-08-03T09:41:21"], [83687,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386426","JULIE J SMITH ",2167.5,"2026-08-03T09:41:21"], [83688,"0007660890","2026-03-31T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [83689,"0007649450","2026-03-13T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",54.76,"2026-08-03T09:41:21"], [83690,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298994","GERALD KNOY ",180.62,"2026-08-03T09:41:21"], [83691,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312729","AMANDA COPPINGER ",504.98,"2026-08-03T09:41:21"], [83692,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",21.46,"2026-08-03T09:41:21"], [83693,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120899","BARR-REEVE COMM SCHL INC TREAS ",15651.03,"2026-08-03T09:41:21"], [83694,"HCM7653948","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"], [83695,"0007626544","2026-02-09T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6912.93,"2026-08-03T09:41:21"], [83696,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384768","TRINA S WILSON ",631.22,"2026-08-03T09:41:21"], [83697,"APV7650601","2026-03-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000065378","COMPUTER AID, INC. ",3168.75,"2026-08-03T09:41:21"], [83698,"HCM7634576","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",87523.39,"2026-08-03T09:41:21"], [83699,"0007629384","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",28.88,"2026-08-03T09:41:21"], [83700,"0007660932","2026-03-31T00:00:00",2026,3,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.45,"2026-08-03T09:41:21"], [83701,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346907","STACY GREATHOUSE ",485.55,"2026-08-03T09:41:21"], [83702,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389429","BELINDA S WHITE ",237.42,"2026-08-03T09:41:21"], [83703,"EXV7641243","2026-02-16T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",74.76,"2026-08-03T09:41:21"], [83704,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351791","PATRICK MCCLANAHAN ",1493.36,"2026-08-03T09:41:21"], [83705,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"], [83706,"0007638432","2026-02-26T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",595.69,"2026-08-03T09:41:21"], [83707,"EXV7646242","2026-03-09T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",33.96,"2026-08-03T09:41:21"], [83708,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",865.83,"2026-08-03T09:41:21"], [83709,"APV7635163","2026-02-20T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086988","HANCOCK TELECOM ",35.5,"2026-08-03T09:41:21"], [83710,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",29565.53,"2026-08-03T09:41:21"], [83711,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",314.76,"2026-08-03T09:41:21"], [83712,"ARD7577596","2026-01-21T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [83713,"0007656142","2026-03-24T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",255.05,"2026-08-03T09:41:21"], [83714,"0007568034","2026-01-06T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",340.53,"2026-08-03T09:41:21"], [83715,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2394.42,"2026-08-03T09:41:21"], [83716,"EXV7656780","2026-03-02T00:00:00",2026,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",156.78,"2026-08-03T09:41:21"], [83717,"APV7568229","2026-01-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431705","CHARITY CHURCH INC ",33826.5,"2026-08-03T09:41:21"], [83718,"0007578877","2026-01-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20420.53,"2026-08-03T09:41:21"], [83719,"0007581555","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"], [83720,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240584","JEREMY PATRICK HOSKINS ",2479.17,"2026-08-03T09:41:21"], [83721,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1461.5,"2026-08-03T09:41:21"], [83722,"APV7637970","2026-02-25T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",3071.4,"2026-08-03T09:41:21"], [83723,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388504","BEVERLY S BRUNER ",100.35,"2026-08-03T09:41:21"], [83724,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344972","JAMES TOONE ",180.63,"2026-08-03T09:41:21"], [83725,"HCM7625684","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",102.88,"2026-08-03T09:41:21"], [83726,"HCM7644482","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",372.08,"2026-08-03T09:41:21"], [83727,"HCM7570752","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",160.93,"2026-08-03T09:41:21"], [83728,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",808.11,"2026-08-03T09:41:21"], [83729,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [83730,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [83731,"0007641734","2026-02-28T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",137.06,"2026-08-03T09:41:21"], [83732,"0007658897","2026-03-27T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.63,"2026-08-03T09:41:21"], [83733,"HCM7579702","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",111.05,"2026-08-03T09:41:21"], [83734,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384179","ELIZABETH F HARDESTY ",213.64,"2026-08-03T09:41:21"], [83735,"0007630292","2026-02-13T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",10.76,"2026-08-03T09:41:21"], [83736,"APV7575783","2026-01-16T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1278.9,"2026-08-03T09:41:21"], [83737,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",20134.38,"2026-08-03T09:41:21"], [83738,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1320.77,"2026-08-03T09:41:21"], [83739,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175328","JENNIFER A SEE ",103.71,"2026-08-03T09:41:21"], [83740,"EXV7647052","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",27.0,"2026-08-03T09:41:21"], [83741,"APV7570190","2026-01-08T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",832.66,"2026-08-03T09:41:21"], [83742,"0007640538","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [83743,"APV7631284","2026-02-16T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000191537","CATHY MORLEY ",15.0,"2026-08-03T09:41:21"], [83744,"HCM7570824","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",329.66,"2026-08-03T09:41:21"], [83745,"0007576409","2026-01-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1709.77,"2026-08-03T09:41:21"], [83746,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",31466.8,"2026-08-03T09:41:21"], [83747,"0007574510","2026-01-15T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1314.06,"2026-08-03T09:41:21"], [83748,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [83749,"APV7582523","2026-01-30T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",8975.37,"2026-08-03T09:41:21"], [83750,"HCM7644482","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1999.85,"2026-08-03T09:41:21"], [83751,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [83752,"HCM7570799","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.62,"2026-08-03T09:41:21"], [83753,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249050","RYAN J SILVERS ",459.18,"2026-08-03T09:41:21"], [83754,"0007567766","2026-01-06T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"], [83755,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",267.22,"2026-08-03T09:41:21"], [83756,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419396","ASHLEY KNIGHT ",675.5,"2026-08-03T09:41:21"], [83757,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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 ",972.0,"2026-08-03T09:41:21"], [83758,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",4373.19,"2026-08-03T09:41:21"], [83759,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [83760,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425926","SUE E BURKE ",240.43,"2026-08-03T09:41:21"], [83761,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-08-03T09:41:21"], [83762,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410764","PATRICIA WALL ",661.12,"2026-08-03T09:41:21"], [83763,"0007566213","2026-01-02T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"], [83764,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361169","MEAGAN NEIGHBORS ",58.27,"2026-08-03T09:41:21"], [83765,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [83766,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382218","DEVAN NORTHCUTT ",388.44,"2026-08-03T09:41:21"], [83767,"0007645329","2026-03-09T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [83768,"0007628400","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [83769,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [83770,"0007629252","2026-02-12T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [83771,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429062","TRISHA J BEASLEY ",687.93,"2026-08-03T09:41:21"], [83772,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [83773,"HCM7654007","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",37.78,"2026-08-03T09:41:21"], [83774,"APV7581773","2026-01-29T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155244","ASHLEY LYNN BUTLER ",-11676.0,"2026-08-03T09:41:21"], [83775,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384158","BRENT JEWELL ",368.63,"2026-08-03T09:41:21"], [83776,"HCM7634551","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",2.61,"2026-08-03T09:41:21"], [83777,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329994","JOANNA GOLANDO ",627.57,"2026-08-03T09:41:21"], [83778,"APV7584825","2026-02-03T00:00:00",2026,3,548040,"MedVet-Personel Hygene items",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000015156","W W GRAINGER, INC ",70.02,"2026-08-03T09:41:21"], [83779,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301986","JENA HARGROVE ",376.3,"2026-08-03T09:41:21"], [83780,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311430","LAURA NISWONGER ",97.11,"2026-08-03T09:41:21"], [83781,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",177.51,"2026-08-03T09:41:21"], [83782,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415550","LINDA MARCUM ",422.62,"2026-08-03T09:41:21"], [83783,"HCM7644475","2026-03-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",4.99,"2026-08-03T09:41:21"], [83784,"HCM7653998","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1401.86,"2026-08-03T09:41:21"], [83785,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",123.0,"2026-08-03T09:41:21"], [83786,"HCM7579664","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",496.55,"2026-08-03T09:41:21"], [83787,"HCM7654005","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4747.62,"2026-08-03T09:41:21"], [83788,"HCM7625625","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",89.51,"2026-08-03T09:41:21"], [83789,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-08-03T09:41:21"], [83790,"EXV7575124","2026-01-09T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.0,"2026-08-03T09:41:21"], [83791,"HCM7570752","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",91.94,"2026-08-03T09:41:21"], [83792,"HCM7654003","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [83793,"0007658925","2026-03-27T00:00:00",2026,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"], [83794,"APV7631361","2026-02-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",460.2,"2026-08-03T09:41:21"], [83795,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [83796,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244060","MAUREEN WILSON ",341.18,"2026-08-03T09:41:21"], [83797,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340411","JANICE CANFIELD ",361.25,"2026-08-03T09:41:21"], [83798,"APV7584790","2026-02-03T00:00:00",2026,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",91.34,"2026-08-03T09:41:21"], [83799,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",922.32,"2026-08-03T09:41:21"], [83800,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269376","LYNDON YODER ",160.56,"2026-08-03T09:41:21"], [83801,"APV7638821","2026-02-26T00:00:00",2026,3,531010,"Prof Serv - 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 ",68037.66,"2026-08-03T09:41:21"], [83802,"HCM7634507","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"], [83803,"APV7568217","2026-01-05T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000057167","US BANK ",26.16,"2026-08-03T09:41:21"], [83804,"0007631102","2026-02-01T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.25,"2026-08-03T09:41:21"], [83805,"0007641732","2026-02-28T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5.84,"2026-08-03T09:41:21"], [83806,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [83807,"APV7635104","2026-02-20T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000293492","BRETT GREEN ",1917.43,"2026-08-03T09:41:21"], [83808,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400666","MEGHAN BARTELLS ",605.39,"2026-08-03T09:41:21"], [83809,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000361954","ACKERMAN CHIROPRACTIC and FITNESS CTR LLC ",14.0,"2026-08-03T09:41:21"], [83810,"0007649443","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",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"], [83811,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [83812,"APV7580889","2026-01-28T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000051925","INDIANA UNIVERSITY HEALTH INC ",14458.26,"2026-08-03T09:41:21"], [83813,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [83814,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",126326.0,"2026-08-03T09:41:21"], [83815,"0007631057","2026-02-16T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [83816,"0007580726","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.33,"2026-08-03T09:41:21"], [83817,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315682","ALICE BAUER ",233.06,"2026-08-03T09:41:21"], [83818,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371411","TERRA MABRY ",401.38,"2026-08-03T09:41:21"], [83819,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294472","ROSAUGHN THOMPSON ",501.74,"2026-08-03T09:41:21"], [83820,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",817.27,"2026-08-03T09:41:21"], [83821,"0007638447","2026-02-26T00:00:00",2026,3,599054,"AdmOp-Awards&Gifts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-17.26,"2026-08-03T09:41:21"], [83822,"0007662722","2026-03-31T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [83823,"HCM7570803","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",51.6,"2026-08-03T09:41:21"], [83824,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439207","ANNE GRACE FLEMING ",1463.46,"2026-08-03T09:41:21"], [83825,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152373","TIA C STELLA ",966.83,"2026-08-03T09:41:21"], [83826,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",12115.84,"2026-08-03T09:41:21"], [83827,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [83828,"APV7644744","2026-03-06T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000415465","JEFFREY A HOWELL ",877.91,"2026-08-03T09:41:21"], [83829,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356556","SAMANTHA WYATT ",240.84,"2026-08-03T09:41:21"], [83830,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",28.0,"2026-08-03T09:41:21"], [83831,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [83832,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367535","JODIE DOOLIN ",660.35,"2026-08-03T09:41:21"], [83833,"0007648379","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",849.29,"2026-08-03T09:41:21"], [83834,"APV7648708","2026-03-12T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",62.76,"2026-08-03T09:41:21"], [83835,"HCM7570809","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",357.55,"2026-08-03T09:41:21"], [83836,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371697","KRISTIN BELL ",361.25,"2026-08-03T09:41:21"], [83837,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193630","WEST NOBLE SCHOOL CORP TREAS ",71179.23,"2026-08-03T09:41:21"], [83838,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [83839,"0007638432","2026-02-26T00:00:00",2026,3,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",50226.3,"2026-08-03T09:41:21"], [83840,"HCM7634573","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.0,"2026-08-03T09:41:21"], [83841,"0007628383","2026-02-11T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2410784.92,"2026-08-03T09:41:21"], [83842,"0007576385","2026-01-20T00:00:00",2026,3,593019,"Claims Judgement- Penalties",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"], [83843,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",2865.13,"2026-08-03T09:41:21"], [83844,"0007648379","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9.72,"2026-08-03T09:41:21"], [83845,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348954","MARISA SMITH ",58.27,"2026-08-03T09:41:21"], [83846,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288329","ISAAC SNYDER ",446.71,"2026-08-03T09:41:21"], [83847,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",109.25,"2026-08-03T09:41:21"], [83848,"0007650277","2026-03-01T00:00:00",2026,3,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [83849,"HCM7634576","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4.84,"2026-08-03T09:41:21"], [83850,"APV7632168","2026-02-17T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000014279","PORTER-STARKE SERVICES INC ",28678.63,"2026-08-03T09:41:21"], [83851,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311234","ROBERT GRUSS ",167.31,"2026-08-03T09:41:21"], [83852,"APV7652470","2026-03-18T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055009","FOOD FINDERS FOOD BANK INC ",3533.15,"2026-08-03T09:41:21"], [83853,"APV7568327","2026-01-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",110256.45,"2026-08-03T09:41:21"], [83854,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [83855,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",69138.49,"2026-08-03T09:41:21"], [83856,"0007625610","2026-02-06T00:00:00",2026,3,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",100.94,"2026-08-03T09:41:21"], [83857,"APV7652508","2026-03-18T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000051529","MSD OF WARREN TOWNSHIP ",50098.89,"2026-08-03T09:41:21"], [83858,"0007577163","2026-01-21T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [83859,"EXV7625289","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",393.94,"2026-08-03T09:41:21"], [83860,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",610.67,"2026-08-03T09:41:21"], [83861,"APV7644815","2026-03-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",3.0,"2026-08-03T09:41:21"], [83862,"0007648379","2026-03-01T00:00:00",2026,3,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [83863,"0007629262","2026-02-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",40.04,"2026-08-03T09:41:21"], [83864,"HCM7654052","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-08-03T09:41:21"], [83865,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [83866,"0007660932","2026-03-31T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.99,"2026-08-03T09:41:21"], [83867,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297353","STEPHEN REYNOLDS ",1886.26,"2026-08-03T09:41:21"], [83868,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1133.86,"2026-08-03T09:41:21"], [83869,"0007648379","2026-03-01T00:00:00",2026,3,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",592.26,"2026-08-03T09:41:21"], [83870,"HCM7570810","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"], [83871,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255167","VONDA K ARMOUR ",267.52,"2026-08-03T09:41:21"], [83872,"0007634477","2026-02-20T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-80.18,"2026-08-03T09:41:21"], [83873,"HCM7634559","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1541.15,"2026-08-03T09:41:21"], [83874,"0007657173","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",5.19,"2026-08-03T09:41:21"], [83875,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417879","DAVID WILEY ",285.99,"2026-08-03T09:41:21"], [83876,"APV7659122","2026-03-27T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",505.03,"2026-08-03T09:41:21"], [83877,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",123.0,"2026-08-03T09:41:21"], [83878,"HCM7653947","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.87,"2026-08-03T09:41:21"], [83879,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1261.65,"2026-08-03T09:41:21"], [83880,"HCM7654015","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",90.5,"2026-08-03T09:41:21"], [83881,"HCM7625734","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",6262.57,"2026-08-03T09:41:21"], [83882,"0007641733","2026-02-28T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",414.79,"2026-08-03T09:41:21"], [83883,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387431","BRANDON DAKE ",369.02,"2026-08-03T09:41:21"], [83884,"APV7661078","2026-03-31T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",7244.58,"2026-08-03T09:41:21"], [83885,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.41,"2026-08-03T09:41:21"], [83886,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [83887,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401477","GAIL A COATES ",419.32,"2026-08-03T09:41:21"], [83888,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",779.47,"2026-08-03T09:41:21"], [83889,"APV7630385","2026-02-13T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",154.47,"2026-08-03T09:41:21"], [83890,"APV7624162","2026-02-04T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",156104.92,"2026-08-03T09:41:21"], [83891,"0007651268","2026-03-17T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",48.44,"2026-08-03T09:41:21"], [83892,"0007627540","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"], [83893,"APV7659174","2026-03-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",114291.0,"2026-08-03T09:41:21"], [83894,"0007576397","2026-01-20T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",129.35,"2026-08-03T09:41:21"], [83895,"HCM7625693","2026-02-11T00:00:00",2026,3,510150,"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",3262.1,"2026-08-03T09:41:21"], [83896,"APV7632161","2026-02-17T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",11452.27,"2026-08-03T09:41:21"], [83897,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [83898,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309823","GERALD SLOTHOUR ",100.35,"2026-08-03T09:41:21"], [83899,"0007637605","2026-02-25T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-808.67,"2026-08-03T09:41:21"], [83900,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347357","SCOTT SIGERFOOS ",862.99,"2026-08-03T09:41:21"], [83901,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2033.69,"2026-08-03T09:41:21"], [83902,"0007624601","2026-02-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",22.13,"2026-08-03T09:41:21"], [83903,"0007657173","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.94,"2026-08-03T09:41:21"], [83904,"EXV7650086","2026-03-12T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",105.11,"2026-08-03T09:41:21"], [83905,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277297","ROBERT EDWARDS ",1252.53,"2026-08-03T09:41:21"], [83906,"0007581555","2026-02-08T00:00:00",2026,3,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",181.67,"2026-08-03T09:41:21"], [83907,"0007629252","2026-02-12T00:00:00",2026,3,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [83908,"HCM7579604","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.18,"2026-08-03T09:41:21"], [83909,"APV7627745","2026-02-10T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",92.02,"2026-08-03T09:41:21"], [83910,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106661","DUPONT FAMILY CHIROPRACTIC PC ",14.0,"2026-08-03T09:41:21"], [83911,"0007648379","2026-03-01T00:00:00",2026,3,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [83912,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",657.48,"2026-08-03T09:41:21"], [83913,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338219","LORI ANN BRITTENHAM ",661.13,"2026-08-03T09:41:21"], [83914,"0007637605","2026-02-25T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-388.14,"2026-08-03T09:41:21"], [83915,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",775.12,"2026-08-03T09:41:21"], [83916,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338105","REBECCA STEWART ",738.04,"2026-08-03T09:41:21"], [83917,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396570","JESSICA MARTIN ",495.06,"2026-08-03T09:41:21"], [83918,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",39229.42,"2026-08-03T09:41:21"], [83919,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121169","EAST GIBSON SCHL CORP TREAS ",651.02,"2026-08-03T09:41:21"], [83920,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253977","TERRIS AYRES ",376.31,"2026-08-03T09:41:21"], [83921,"0007579906","2026-01-27T00:00:00",2026,3,539135,"ProgOp - HealthPreventionMgmt",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2916.0,"2026-08-03T09:41:21"], [83922,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.46,"2026-08-03T09:41:21"], [83923,"EXV7627253","2026-02-06T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",65.66,"2026-08-03T09:41:21"], [83924,"APV7640900","2026-03-02T00:00:00",2026,3,531039,"Prof Serv - Engineering",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000386095","QPR INSTITUTE INC ",14074.85,"2026-08-03T09:41:21"], [83925,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121807","LAPORTE CO JUVENILE SERVICES ",2089.23,"2026-08-03T09:41:21"], [83926,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338722","RUSTYNA BURCHFIELD ",307.66,"2026-08-03T09:41:21"], [83927,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [83928,"APV7653378","2026-03-19T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",0.0,"2026-08-03T09:41:21"], [83929,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [83930,"0007578877","2026-01-01T00:00:00",2026,3,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",393.07,"2026-08-03T09:41:21"], [83931,"0007624583","2026-02-05T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",52973.62,"2026-08-03T09:41:21"], [83932,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391279","ROY JUST ",218.75,"2026-08-03T09:41:21"], [83933,"APV7642035","2026-03-02T00:00:00",2026,3,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",1414.0,"2026-08-03T09:41:21"], [83934,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",942.25,"2026-08-03T09:41:21"], [83935,"0007571743","2026-01-12T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",122.22,"2026-08-03T09:41:21"], [83936,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328813","MCJR LLC ",14.0,"2026-08-03T09:41:21"], [83937,"0007578769","2026-01-23T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",409.45,"2026-08-03T09:41:21"], [83938,"0007649459","2026-03-13T00:00:00",2026,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-521.97,"2026-08-03T09:41:21"], [83939,"APV7636956","2026-02-24T00:00:00",2026,3,580110,"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 ",2369.32,"2026-08-03T09:41:21"], [83940,"HCM7644475","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",40.1,"2026-08-03T09:41:21"], [83941,"0007569814","2026-01-08T00:00:00",2026,3,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.52,"2026-08-03T09:41:21"], [83942,"0007649443","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [83943,"HCM7644529","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",19.43,"2026-08-03T09:41:21"], [83944,"0007657081","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.85,"2026-08-03T09:41:21"], [83945,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393784","TIMOTHY WILSON ",174.8,"2026-08-03T09:41:21"], [83946,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",184719.24,"2026-08-03T09:41:21"], [83947,"0007584423","2026-02-03T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [83948,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361867","DEBBIE GEORGE ",1238.48,"2026-08-03T09:41:21"], [83949,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389470","MIGUEL A BAZAN ",1289.26,"2026-08-03T09:41:21"], [83950,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",276.95,"2026-08-03T09:41:21"], [83951,"0007575424","2026-01-16T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-30.0,"2026-08-03T09:41:21"], [83952,"APV7635074","2026-02-20T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000053953","PARKVIEW HEALTH SYSTEM INC ",1499.98,"2026-08-03T09:41:21"], [83953,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401190","YVONNE LOUISE HASTE ",923.19,"2026-08-03T09:41:21"], [83954,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [83955,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",118.65,"2026-08-03T09:41:21"], [83956,"APV7635893","2026-02-23T00:00:00",2026,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",1094.85,"2026-08-03T09:41:21"], [83957,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315356","SADIE MEEHAN ",3299.61,"2026-08-03T09:41:21"], [83958,"APV7640994","2026-03-02T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000063528","MIAMI COUNTY ",66980.0,"2026-08-03T09:41:21"], [83959,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000006599","ALLEN COUNTY ",1495.92,"2026-08-03T09:41:21"], [83960,"APV7653426","2026-03-18T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",9179.42,"2026-08-03T09:41:21"], [83961,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382552","AMY JO SWITZER ",1534.53,"2026-08-03T09:41:21"], [83962,"0007573633","2026-01-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",1.8,"2026-08-03T09:41:21"], [83963,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [83964,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [83965,"0007578822","2026-01-01T00:00:00",2026,3,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17228.84,"2026-08-03T09:41:21"], [83966,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",997.0,"2026-08-03T09:41:21"], [83967,"HCM7644451","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",48.3,"2026-08-03T09:41:21"], [83968,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150929","MICHELE LEE ROGGEMAN ",563.23,"2026-08-03T09:41:21"], [83969,"0007657097","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",12.01,"2026-08-03T09:41:21"], [83970,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",11477.57,"2026-08-03T09:41:21"], [83971,"0007627433","2026-02-10T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44120.8,"2026-08-03T09:41:21"], [83972,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [83973,"0007650308","2026-03-16T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [83974,"HCM7654006","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",49713.92,"2026-08-03T09:41:21"], [83975,"0007649443","2026-03-01T00:00:00",2026,3,547180,"SpOp - Materials&Parts",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [83976,"APV7584808","2026-02-03T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",23661.84,"2026-08-03T09:41:21"], [83977,"0007655992","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [83978,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [83979,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [83980,"0007582393","2026-02-08T00:00:00",2026,3,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1036.61,"2026-08-03T09:41:21"], [83981,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",45481.66,"2026-08-03T09:41:21"], [83982,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340360","PHYLLIS QUILLEN ",501.73,"2026-08-03T09:41:21"], [83983,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [83984,"HCM7653947","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.1,"2026-08-03T09:41:21"], [83985,"0007645483","2026-03-09T00:00:00",2026,3,547038,"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"], [83986,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",564.98,"2026-08-03T09:41:21"], [83987,"0007572526","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",43.65,"2026-08-03T09:41:21"], [83988,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.74,"2026-08-03T09:41:21"], [83989,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [83990,"APV7568178","2026-01-06T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000022724","STAPLES INC ",404.47,"2026-08-03T09:41:21"], [83991,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255733","NIKI A SEIBERT ",265.02,"2026-08-03T09:41:21"], [83992,"0007648379","2026-03-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"], [83993,"0007623887","2026-02-04T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [83994,"0007638447","2026-02-26T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-12.27,"2026-08-03T09:41:21"], [83995,"0007640538","2026-03-08T00:00:00",2026,3,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2125.68,"2026-08-03T09:41:21"], [83996,"HCM7644423","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"], [83997,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",534.75,"2026-08-03T09:41:21"], [83998,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [83999,"0007624696","2026-02-05T00:00:00",2026,3,519722,"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"], [84000,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [84001,"HCM7654020","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9897.38,"2026-08-03T09:41:21"], [84002,"0007645506","2026-03-09T00:00:00",2026,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",390.94,"2026-08-03T09:41:21"], [84003,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151659","SHELLEY COOPER ",321.11,"2026-08-03T09:41:21"], [84004,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-08-03T09:41:21"], [84005,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",36.0,"2026-08-03T09:41:21"], [84006,"0007568034","2026-01-06T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1282.34,"2026-08-03T09:41:21"], [84007,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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 ",98.0,"2026-08-03T09:41:21"], [84008,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369684","ROMAN LENGACHER ",753.38,"2026-08-03T09:41:21"], [84009,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2304.7,"2026-08-03T09:41:21"], [84010,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",323.82,"2026-08-03T09:41:21"], [84011,"HCM7625633","2026-02-11T00:00:00",2026,3,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.88,"2026-08-03T09:41:21"], [84012,"APV7656293","2026-03-24T00:00:00",2026,3,534090,"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 ",0.0,"2026-08-03T09:41:21"], [84013,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374501","SAMANTHA YOUNG ",1498.98,"2026-08-03T09:41:21"], [84014,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303207","KELLY ROBINSON ",1043.61,"2026-08-03T09:41:21"], [84015,"EXV7579400","2026-01-22T00:00:00",2026,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33.14,"2026-08-03T09:41:21"], [84016,"0007573638","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",56.59,"2026-08-03T09:41:21"], [84017,"HCM7653998","2026-03-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",64.12,"2026-08-03T09:41:21"], [84018,"0007648379","2026-03-01T00:00:00",2026,3,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [84019,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353637","CECIL WOLFE ",401.39,"2026-08-03T09:41:21"], [84020,"0007648379","2026-03-01T00:00:00",2026,3,595150,"InState Travel - 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Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",30.85,"2026-08-03T09:41:21"], [84028,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",429.93,"2026-08-03T09:41:21"], [84029,"HCM7654052","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",120.0,"2026-08-03T09:41:21"], [84030,"HCM7634568","2026-02-25T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"], [84031,"0007658925","2026-03-27T00:00:00",2026,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"], [84032,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [84033,"0007650277","2026-03-01T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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",1.85,"2026-08-03T09:41:21"], [84034,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338869","JESSICA HAMPTON ",97.11,"2026-08-03T09:41:21"], [84035,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",54359.07,"2026-08-03T09:41:21"], [84036,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382020","LYDIA STOLL ",871.27,"2026-08-03T09:41:21"], [84037,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [84038,"APV7639893","2026-02-27T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",121682.63,"2026-08-03T09:41:21"], [84039,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",494.14,"2026-08-03T09:41:21"], [84040,"APV7568183","2026-01-06T00:00:00",2026,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1583.39,"2026-08-03T09:41:21"], [84041,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",369.01,"2026-08-03T09:41:21"], 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Entry",2.73,"2026-08-03T09:41:21"], [84051,"APV7584790","2026-02-03T00:00:00",2026,3,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",8.37,"2026-08-03T09:41:21"], [84052,"APV7624070","2026-02-04T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",4396.18,"2026-08-03T09:41:21"], [84053,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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Insurance","0000066600","COMMUNITY HEALTHNET INC ",28.0,"2026-08-03T09:41:21"], [84057,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317333","JULIE SEAVERS ",190.66,"2026-08-03T09:41:21"], [84058,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121821","MITCHELL COMM SCHOOL TREASURER ",83154.89,"2026-08-03T09:41:21"], [84059,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366824","PAUL GRENNON ",90.63,"2026-08-03T09:41:21"], [84060,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431458","PETER JOHN OLSON ",200.7,"2026-08-03T09:41:21"], [84061,"0007636593","2026-02-24T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-455.21,"2026-08-03T09:41:21"], [84062,"0007652138","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-1.12,"2026-08-03T09:41:21"], [84063,"HCM7654004","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",0.88,"2026-08-03T09:41:21"], [84064,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409122","ASHLEY PLANT ",703.46,"2026-08-03T09:41:21"], [84065,"EXV7568600","2026-01-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",117.0,"2026-08-03T09:41:21"], [84066,"APV7575554","2026-01-16T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064812","RIPLEY COUNTY ",19108.25,"2026-08-03T09:41:21"], [84067,"ARD7651760","2026-03-17T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-45.68,"2026-08-03T09:41:21"], [84068,"0007638432","2026-02-26T00:00:00",2026,3,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.28,"2026-08-03T09:41:21"], [84069,"0007638477","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [84070,"0007639580","2026-03-08T00:00:00",2026,3,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1358.19,"2026-08-03T09:41:21"], [84071,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371251","DIAMOND WITTLIEF ",420.68,"2026-08-03T09:41:21"], [84072,"APV7654357","2026-03-20T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",922.68,"2026-08-03T09:41:21"], [84073,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [84074,"0007572497","2026-01-01T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.95,"2026-08-03T09:41:21"], [84075,"APV7633110","2026-02-18T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.34,"2026-08-03T09:41:21"], [84076,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412687","HOPE A GRAYLESS HANSBARGER ",552.31,"2026-08-03T09:41:21"], [84077,"HCM7570803","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",207.82,"2026-08-03T09:41:21"], [84078,"0007650277","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [84079,"0007564108","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2197.42,"2026-08-03T09:41:21"], [84080,"0007631200","2026-02-16T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-15.08,"2026-08-03T09:41:21"], [84081,"0007649443","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.07,"2026-08-03T09:41:21"], [84082,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194121","GOOD SHEPHERD SCHOOL ",4980.72,"2026-08-03T09:41:21"], [84083,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [84084,"APV7574837","2026-01-15T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",13691.2,"2026-08-03T09:41:21"], [84085,"HCM7634559","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",25.2,"2026-08-03T09:41:21"], [84086,"0007659741","2026-03-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-13.58,"2026-08-03T09:41:21"], [84087,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [84088,"APV7635038","2026-02-20T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",5993.56,"2026-08-03T09:41:21"], [84089,"0007564103","2026-01-08T00:00:00",2026,3,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1276.6,"2026-08-03T09:41:21"], [84090,"0007629256","2026-02-12T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [84091,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384513","CYNTHIA KAY WOLFGANG ",401.39,"2026-08-03T09:41:21"], [84092,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2063.1,"2026-08-03T09:41:21"], [84093,"HCM7644473","2026-03-11T00:00:00",2026,3,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",16.05,"2026-08-03T09:41:21"], [84094,"APV7651518","2026-03-17T00:00:00",2026,3,573100,"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 ",56320.49,"2026-08-03T09:41:21"], [84095,"EXV7570547","2026-01-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",35.19,"2026-08-03T09:41:21"], [84096,"HCM7570803","2026-01-14T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.49,"2026-08-03T09:41:21"], [84097,"0007649443","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",504.78,"2026-08-03T09:41:21"], [84098,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348766","RONNIE CLONTZ ",401.39,"2026-08-03T09:41:21"], [84099,"APV7636873","2026-02-24T00:00:00",2026,3,534010,"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 ",4250.0,"2026-08-03T09:41:21"], [84100,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289612","SHEENA KEEN ",491.38,"2026-08-03T09:41:21"], [84101,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [84102,"0007583404","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",93.25,"2026-08-03T09:41:21"], [84103,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [84104,"APV7624901","2026-02-05T00:00:00",2026,3,539140,"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"], [84105,"0007627458","2026-02-10T00:00:00",2026,3,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.25,"2026-08-03T09:41:21"], [84106,"0007630345","2026-02-13T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",26.36,"2026-08-03T09:41:21"], [84107,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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 ",259.0,"2026-08-03T09:41:21"], [84108,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303205","NORA HERNANDEZ ",582.66,"2026-08-03T09:41:21"], [84109,"0007636585","2026-02-24T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",152.17,"2026-08-03T09:41:21"], [84110,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420614","KESTREL BEHAVIORAL HEALTH LLC ",14.0,"2026-08-03T09:41:21"], [84111,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",10266.79,"2026-08-03T09:41:21"], [84112,"APV7633919","2026-02-19T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000057167","US BANK ",671.79,"2026-08-03T09:41:21"], [84113,"0007651239","2026-03-17T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [84114,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337049","CHRISTIE KING ",1541.53,"2026-08-03T09:41:21"], [84115,"0007639437","2026-02-27T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [84116,"0007582377","2026-02-01T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18.08,"2026-08-03T09:41:21"], [84117,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151883","LYNNETTE RENAE POLEN ",381.32,"2026-08-03T09:41:21"], [84118,"HCM7579638","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",19.05,"2026-08-03T09:41:21"], [84119,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360219","PAMELA GIPSON ",3155.31,"2026-08-03T09:41:21"], [84120,"HCM7579624","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"], [84121,"APV7576511","2026-01-20T00:00:00",2026,3,555511,"Transportation equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056865","DEERE COMPANY ",0.0,"2026-08-03T09:41:21"], [84122,"HCM7644529","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",20.91,"2026-08-03T09:41:21"], [84123,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322973","JORDAN CLAGHORN ",181.27,"2026-08-03T09:41:21"], [84124,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [84125,"APV7572925","2026-01-13T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",1476.0,"2026-08-03T09:41:21"], [84126,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.62,"2026-08-03T09:41:21"], [84127,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304991","AMBER GUILES ",100.35,"2026-08-03T09:41:21"], [84128,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421992","TAMMY DONALDSON ",542.08,"2026-08-03T09:41:21"], [84129,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387154","VICTORIA FREEMAN ",1011.88,"2026-08-03T09:41:21"], [84130,"HCM7570819","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",845.11,"2026-08-03T09:41:21"], [84131,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372553","ISMERELDA MEDINA ",97.11,"2026-08-03T09:41:21"], [84132,"APV7580078","2026-01-27T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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"], [84133,"0007584373","2026-02-08T00:00:00",2026,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",500.0,"2026-08-03T09:41:21"], [84134,"0007627432","2026-02-10T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2326.14,"2026-08-03T09:41:21"], [84135,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [84136,"HCM7653988","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1806.06,"2026-08-03T09:41:21"], [84137,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351218","JENNIFER KALEN ",301.04,"2026-08-03T09:41:21"], [84138,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [84139,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181976","RICHARD JIMENEZ ",466.13,"2026-08-03T09:41:21"], [84140,"APV7648628","2026-03-12T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",391.25,"2026-08-03T09:41:21"], [84141,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284967","CYNTHIA STRANGE ",330.14,"2026-08-03T09:41:21"], [84142,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325197","MAE SPARKS ",270.94,"2026-08-03T09:41:21"], [84143,"HCM7644484","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1400.4,"2026-08-03T09:41:21"], [84144,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [84145,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420706","DEBBIE K SMITH ",1670.09,"2026-08-03T09:41:21"], [84146,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385904","JENNIFER M VINCENT ",304.73,"2026-08-03T09:41:21"], [84147,"0007637516","2026-02-25T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",6208.35,"2026-08-03T09:41:21"], [84148,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408967","KIEL HAUSER ",296.83,"2026-08-03T09:41:21"], [84149,"APV7581727","2026-01-29T00:00:00",2026,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",480.28,"2026-08-03T09:41:21"], [84150,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238185","CANDY WEAVER ",915.87,"2026-08-03T09:41:21"], [84151,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258066","SHIRLEY PATTERSON ",2810.95,"2026-08-03T09:41:21"], [84152,"0007649443","2026-03-01T00:00:00",2026,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.4,"2026-08-03T09:41:21"], [84153,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.32,"2026-08-03T09:41:21"], [84154,"APV7635111","2026-02-20T00:00:00",2026,3,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000366641","VECMAR CORPORATION ",15.0,"2026-08-03T09:41:21"], [84155,"APV7575725","2026-01-16T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065499","PROKIDS INC ",336375.4,"2026-08-03T09:41:21"], [84156,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336399","PAMILA PHILLIPS ",341.18,"2026-08-03T09:41:21"], [84157,"HCM7625656","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1273.92,"2026-08-03T09:41:21"], [84158,"HCM7570803","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",223.07,"2026-08-03T09:41:21"], [84159,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1232.65,"2026-08-03T09:41:21"], [84160,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332213","BONITHA VALES ",802.77,"2026-08-03T09:41:21"], [84161,"0007564016","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [84162,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [84163,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [84164,"HCM7634573","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-08-03T09:41:21"], [84165,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303052","CLAYTON MOUDY ",541.87,"2026-08-03T09:41:21"], [84166,"APV7651522","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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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"], [84179,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",90246.23,"2026-08-03T09:41:21"], [84180,"0007655982","2026-03-24T00:00:00",2026,3,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.16,"2026-08-03T09:41:21"], [84181,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [84182,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394821","ZACHARY SCOTT MARVEL ",524.59,"2026-08-03T09:41:21"], [84183,"0007638555","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",559.65,"2026-08-03T09:41:21"], [84184,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",258.96,"2026-08-03T09:41:21"], [84185,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390200","WILLIAM CLARK ",401.39,"2026-08-03T09:41:21"], [84186,"HCM7579653","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.82,"2026-08-03T09:41:21"], [84187,"APV7574768","2026-01-15T00:00:00",2026,3,580110,"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 ",1852.59,"2026-08-03T09:41:21"], [84188,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244745","ISAAC N BEERY ",422.62,"2026-08-03T09:41:21"], [84189,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [84190,"APV7636873","2026-02-24T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051159","SYCAMORE ENGINEERING INC ",14319.0,"2026-08-03T09:41:21"], [84191,"APV7650601","2026-03-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",3360.08,"2026-08-03T09:41:21"], [84192,"HCM7625702","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",459.65,"2026-08-03T09:41:21"], [84193,"0007648379","2026-03-01T00:00:00",2026,3,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",18.16,"2026-08-03T09:41:21"], [84194,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409511","TRACY L BABER ",1243.0,"2026-08-03T09:41:21"], [84195,"0007567985","2026-01-06T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-1714.25,"2026-08-03T09:41:21"], [84196,"0007634477","2026-02-20T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5012.14,"2026-08-03T09:41:21"], [84197,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",56811.03,"2026-08-03T09:41:21"], [84198,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",408.23,"2026-08-03T09:41:21"], [84199,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349426","ERIK VANDERFORD ",888.56,"2026-08-03T09:41:21"], [84200,"HCM7644482","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",11.01,"2026-08-03T09:41:21"], [84201,"0007629384","2026-02-11T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"], [84202,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [84203,"HCM7654020","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",199.63,"2026-08-03T09:41:21"], [84204,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [84205,"APV7650635","2026-03-16T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358519","DANIELLE BAUM ",645.87,"2026-08-03T09:41:21"], [84206,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1562.57,"2026-08-03T09:41:21"], [84207,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [84208,"HCM7625625","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",63.86,"2026-08-03T09:41:21"], [84209,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",475.84,"2026-08-03T09:41:21"], [84210,"HCM7570810","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",179.48,"2026-08-03T09:41:21"], [84211,"HCM7654052","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",154.76,"2026-08-03T09:41:21"], [84212,"APV7569116","2026-01-07T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",53.7,"2026-08-03T09:41:21"], [84213,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353997","BETTY J WISSING ",291.33,"2026-08-03T09:41:21"], [84214,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",452.81,"2026-08-03T09:41:21"], [84215,"0007649448","2026-03-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.46,"2026-08-03T09:41:21"], [84216,"0007657138","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",380.1,"2026-08-03T09:41:21"], [84217,"HCM7570803","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"], [84218,"0007638551","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [84219,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193970","KNOX COMM SCHL CORP TREASURER ",1116.64,"2026-08-03T09:41:21"], [84220,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389545","DEBBIE NOEL ",656.07,"2026-08-03T09:41:21"], [84221,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110012","OPTIONS SCHOOL INC ",4640.14,"2026-08-03T09:41:21"], [84222,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298399","JACQUELINE BREWER ",268.1,"2026-08-03T09:41:21"], [84223,"APV7650592","2026-03-05T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",110.0,"2026-08-03T09:41:21"], [84224,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2911.8,"2026-08-03T09:41:21"], [84225,"HCM7653974","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",48.31,"2026-08-03T09:41:21"], [84226,"APV7633015","2026-02-18T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",19955.39,"2026-08-03T09:41:21"], [84227,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345989","MASHONDA LEE ",682.36,"2026-08-03T09:41:21"], [84228,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",824.24,"2026-08-03T09:41:21"], [84229,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318244","VERONICA BULMER ",1143.96,"2026-08-03T09:41:21"], [84230,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333564","MALINDA COSBY ",524.39,"2026-08-03T09:41:21"], [84231,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [84232,"0007578877","2026-01-01T00:00:00",2026,3,654712,"Det Furn - Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"], [84233,"HCM7654005","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",238.43,"2026-08-03T09:41:21"], [84234,"0007578877","2026-01-01T00:00:00",2026,3,543073,"Main-BuildMat-Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.48,"2026-08-03T09:41:21"], [84235,"APV7642047","2026-03-03T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",127.84,"2026-08-03T09:41:21"], [84236,"0007629255","2026-02-12T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [84237,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245891","DEANNA L HENEISEN ",341.18,"2026-08-03T09:41:21"], [84238,"0007578877","2026-01-01T00:00:00",2026,3,652150,"Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [84239,"0007661886","2026-03-31T00:00:00",2026,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3020.15,"2026-08-03T09:41:21"], [84240,"APV7627781","2026-02-10T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000215321","ORGANIC STANDARD SOLUTIONS ",296.25,"2026-08-03T09:41:21"], [84241,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305084","DEBORAH YOUNG ",466.13,"2026-08-03T09:41:21"], [84242,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",343881.74,"2026-08-03T09:41:21"], [84243,"APV7626031","2026-02-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",1575.0,"2026-08-03T09:41:21"], [84244,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385740","ERIC OSTRANDER ",896.91,"2026-08-03T09:41:21"], [84245,"APV7573852","2026-01-14T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000065378","COMPUTER AID, INC. ",6433.88,"2026-08-03T09:41:21"], [84246,"0007643456","2026-03-05T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [84247,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",779.47,"2026-08-03T09:41:21"], [84248,"0007576409","2026-01-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",40.61,"2026-08-03T09:41:21"], [84249,"0007580588","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [84250,"HCM7625693","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2034.04,"2026-08-03T09:41:21"], [84251,"HCM7579669","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",60.35,"2026-08-03T09:41:21"], [84252,"0007640538","2026-03-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",168.17,"2026-08-03T09:41:21"], [84253,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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"], [84254,"0007640538","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",585.43,"2026-08-03T09:41:21"], [84255,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377674","MARK STEVENS ",504.97,"2026-08-03T09:41:21"], [84256,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416729","CALEB CARPENTER ",986.81,"2026-08-03T09:41:21"], [84257,"0007648481","2026-03-12T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",66.29,"2026-08-03T09:41:21"], [84258,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091928","HANGER PROSTHETICS and ORTHOTICS ",14.0,"2026-08-03T09:41:21"], [84259,"0007580619","2026-01-28T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",182343218.12,"2026-08-03T09:41:21"], [84260,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-08-03T09:41:21"], [84261,"HCM7654052","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",15.55,"2026-08-03T09:41:21"], [84262,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382280","KANDRA ROSE CONLEY ",100.35,"2026-08-03T09:41:21"], [84263,"0007574535","2026-01-15T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",106.35,"2026-08-03T09:41:21"], [84264,"HCM7570779","2026-01-14T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7095.1,"2026-08-03T09:41:21"], [84265,"0007624601","2026-02-01T00:00:00",2026,3,533041,"Main - Computers",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",46.5,"2026-08-03T09:41:21"], [84266,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310289","DONALD FISHBURN ",301.04,"2026-08-03T09:41:21"], [84267,"0007649443","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [84268,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406544","LOGAN KEITH SCHULZ ",2223.49,"2026-08-03T09:41:21"], [84269,"APV7659174","2026-03-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",14836.15,"2026-08-03T09:41:21"], [84270,"0007627459","2026-02-10T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",98.76,"2026-08-03T09:41:21"], [84271,"HCM7644484","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",327.53,"2026-08-03T09:41:21"], [84272,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333979","RONNIE MCINTYRE ",679.77,"2026-08-03T09:41:21"], [84273,"0007627511","2026-02-10T00:00:00",2026,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [84274,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422572","PAMELA BAILEY ",588.24,"2026-08-03T09:41:21"], [84275,"0007629388","2026-02-12T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [84276,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",33.0,"2026-08-03T09:41:21"], [84277,"0007661801","2026-03-31T00:00:00",2026,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1214.13,"2026-08-03T09:41:21"], [84278,"HCM7579624","2026-01-28T00:00:00",2026,3,510150,"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",135.99,"2026-08-03T09:41:21"], [84279,"0007631786","2026-02-17T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.2,"2026-08-03T09:41:21"], [84280,"APV7633012","2026-02-18T00:00:00",2026,3,531010,"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 ",-60932.5,"2026-08-03T09:41:21"], [84281,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [84282,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399617","ALLISON CLOUGHER ",232.68,"2026-08-03T09:41:21"], [84283,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",229.0,"2026-08-03T09:41:21"], [84284,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",44807.26,"2026-08-03T09:41:21"], [84285,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415783","GARY SMITH JR ",1973.63,"2026-08-03T09:41:21"], [84286,"0007624613","2026-02-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",52022.42,"2026-08-03T09:41:21"], [84287,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193599","MOORESVILLE CONS SCHL TREAS ",155803.99,"2026-08-03T09:41:21"], [84288,"HCM7579648","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",10.11,"2026-08-03T09:41:21"], [84289,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",1373.72,"2026-08-03T09:41:21"], [84290,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167054","JEANETTEA SCHAEFER ",181.27,"2026-08-03T09:41:21"], [84291,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [84292,"0007646560","2026-03-10T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",16.37,"2026-08-03T09:41:21"], [84293,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325459","JENNY SUTHRLIN ",155.37,"2026-08-03T09:41:21"], [84294,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",761.34,"2026-08-03T09:41:21"], [84295,"0007636585","2026-02-24T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1520.71,"2026-08-03T09:41:21"], [84296,"INV7570589","2026-01-08T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",265.0,"2026-08-03T09:41:21"], [84297,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1880.32,"2026-08-03T09:41:21"], [84298,"EXV7638238","2026-02-25T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",25.76,"2026-08-03T09:41:21"], [84299,"HCM7625683","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",6716.68,"2026-08-03T09:41:21"], [84300,"APV7629435","2026-02-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000428525","RBR ALLIANCE ",12675.62,"2026-08-03T09:41:21"], [84301,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [84302,"HCM7644475","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",2.19,"2026-08-03T09:41:21"], [84303,"0007624613","2026-02-05T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.05,"2026-08-03T09:41:21"], [84304,"HCM7579648","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",2.74,"2026-08-03T09:41:21"], [84305,"0007564091","2026-01-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",147.0,"2026-08-03T09:41:21"], [84306,"HCM7644475","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1220.32,"2026-08-03T09:41:21"], [84307,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [84308,"0007660932","2026-03-31T00:00:00",2026,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",155.99,"2026-08-03T09:41:21"], [84309,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",619.0,"2026-08-03T09:41:21"], [84310,"HCM7654015","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",91.07,"2026-08-03T09:41:21"], [84311,"HCM7579670","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",111.61,"2026-08-03T09:41:21"], [84312,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346385","KENT LAWSON ",388.44,"2026-08-03T09:41:21"], [84313,"HCM7579655","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",396.2,"2026-08-03T09:41:21"], [84314,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [84315,"HCM7644430","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.14,"2026-08-03T09:41:21"], [84316,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355973","KEVIN MURPHY ",510.22,"2026-08-03T09:41:21"], [84317,"APV7648666","2026-03-12T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",255.69,"2026-08-03T09:41:21"], [84318,"0007577170","2026-01-21T00:00:00",2026,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [84319,"HCM7625625","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.1,"2026-08-03T09:41:21"], [84320,"HCM7653947","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",10.6,"2026-08-03T09:41:21"], [84321,"APV7632282","2026-02-17T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",2298.04,"2026-08-03T09:41:21"], [84322,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",323353.07,"2026-08-03T09:41:21"], [84323,"APV7574697","2026-01-15T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",20122.5,"2026-08-03T09:41:21"], [84324,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402678","SHANA GIDEON ",519.93,"2026-08-03T09:41:21"], [84325,"EXV7655791","2026-03-01T00:00:00",2026,3,595120,"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",41.0,"2026-08-03T09:41:21"], [84326,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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 ",106.0,"2026-08-03T09:41:21"], [84327,"HCM7654018","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",180089.12,"2026-08-03T09:41:21"], [84328,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [84329,"APV7625995","2026-02-06T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431628","CAIDEN COPELAND ",1917.86,"2026-08-03T09:41:21"], [84330,"HCM7570766","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",121.89,"2026-08-03T09:41:21"], [84331,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418560","MARIA JEWELL-RENN ",675.5,"2026-08-03T09:41:21"], [84332,"HCM7570809","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [84333,"APV7646741","2026-03-10T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",53051.62,"2026-08-03T09:41:21"], [84334,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412705","SARAH GELON ",255.21,"2026-08-03T09:41:21"], [84335,"0007636618","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [84336,"APV7624113","2026-02-04T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",2912.82,"2026-08-03T09:41:21"], [84337,"0007649443","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [84338,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442634","TIANA BLACKMON ",194.22,"2026-08-03T09:41:21"], [84339,"HCM7634558","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",372.85,"2026-08-03T09:41:21"], [84340,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-08-03T09:41:21"], [84341,"APV7660173","2026-03-30T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064020","CARROLL COUNTY ",19679.0,"2026-08-03T09:41:21"], [84342,"HCM7634574","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",6.0,"2026-08-03T09:41:21"], [84343,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338184","RYAN PETERSON ",97.11,"2026-08-03T09:41:21"], [84344,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1353.74,"2026-08-03T09:41:21"], [84345,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [84346,"0007648340","2026-03-12T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27216.87,"2026-08-03T09:41:21"], [84347,"APV7631361","2026-02-16T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",49.24,"2026-08-03T09:41:21"], [84348,"0007647363","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1474.72,"2026-08-03T09:41:21"], [84349,"0007567084","2026-01-05T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [84350,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353309","MARLO DOUGLASS ",702.43,"2026-08-03T09:41:21"], [84351,"HCM7644475","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",186.86,"2026-08-03T09:41:21"], [84352,"0007652181","2026-03-18T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.71,"2026-08-03T09:41:21"], [84353,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",20573.42,"2026-08-03T09:41:21"], [84354,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [84355,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",670.71,"2026-08-03T09:41:21"], [84356,"0007635636","2026-02-23T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",161.42,"2026-08-03T09:41:21"], [84357,"APV7651546","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",198789.02,"2026-08-03T09:41:21"], [84358,"0007568912","2026-01-07T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1283379.48,"2026-08-03T09:41:21"], [84359,"APV7571251","2026-01-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",6727.33,"2026-08-03T09:41:21"], [84360,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292928","WESLEY HARRIS ",245.85,"2026-08-03T09:41:21"], [84361,"0007576397","2026-01-20T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"], [84362,"HCM7625632","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",816.76,"2026-08-03T09:41:21"], [84363,"0007576409","2026-01-20T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",686.84,"2026-08-03T09:41:21"], [84364,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",217.99,"2026-08-03T09:41:21"], [84365,"APV7650601","2026-03-16T00:00:00",2026,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000073646","BARADA ASSOCIATES, INC. ",24.19,"2026-08-03T09:41:21"], [84366,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193716","M.S.D. BOONE TOWNSHIP ",23806.85,"2026-08-03T09:41:21"], [84367,"HCM7579664","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",35347.31,"2026-08-03T09:41:21"], [84368,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241374","BRIAN G ALBERTSON ",431.56,"2026-08-03T09:41:21"], [84369,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",28497.97,"2026-08-03T09:41:21"], [84370,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",349.4,"2026-08-03T09:41:21"], [84371,"APV7645952","2026-03-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",1560.0,"2026-08-03T09:41:21"], [84372,"0007659703","2026-03-30T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",4510.78,"2026-08-03T09:41:21"], [84373,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000288312","JENNIFER SCHIBLE ",588.24,"2026-08-03T09:41:21"], [84374,"0007626556","2026-02-09T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.62,"2026-08-03T09:41:21"], [84375,"0007576385","2026-01-20T00:00:00",2026,3,592016,"AdmOp-Credit Card Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.42,"2026-08-03T09:41:21"], [84376,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [84377,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",301.05,"2026-08-03T09:41:21"], [84378,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232027","ANGELA K ALLIS ",485.55,"2026-08-03T09:41:21"], [84379,"0007581401","2026-02-01T00:00:00",2026,3,580116,"Basic Living Services",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-53.92,"2026-08-03T09:41:21"], [84380,"HCM7634576","2026-02-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",15.86,"2026-08-03T09:41:21"], [84381,"HCM7644475","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"], [84382,"0007650401","2026-03-16T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-59.13,"2026-08-03T09:41:21"], [84383,"0007650277","2026-03-01T00:00:00",2026,3,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [84384,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336607","DIANA STREBY ",200.7,"2026-08-03T09:41:21"], [84385,"0007654132","2026-03-20T00:00:00",2026,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-41.75,"2026-08-03T09:41:21"], [84386,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",6708.61,"2026-08-03T09:41:21"], [84387,"HCM7625684","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.26,"2026-08-03T09:41:21"], [84388,"APV7624879","2026-02-05T00:00:00",2026,3,532070,"Main - 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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. 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",396767.92,"2026-08-03T09:41:21"], [84451,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [84452,"APV7636711","2026-02-24T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000075609","TOWN OF BLOOMFIELD ",4000.0,"2026-08-03T09:41:21"], [84453,"APV7584790","2026-02-03T00:00:00",2026,3,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",196.38,"2026-08-03T09:41:21"], [84454,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404957","JENNA NICOLE BLALOCK ",470.43,"2026-08-03T09:41:21"], [84455,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [84456,"0007626544","2026-02-09T00:00:00",2026,3,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",336951.7,"2026-08-03T09:41:21"], [84457,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000423200","IMAGINATION STATION LLC ",4862.99,"2026-08-03T09:41:21"], [84458,"0007647516","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.98,"2026-08-03T09:41:21"], [84459,"APV7633109","2026-02-17T00:00:00",2026,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2196.79,"2026-08-03T09:41:21"], [84460,"0007659764","2026-03-30T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [84461,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352176","KIMBERLY ALTE ",213.64,"2026-08-03T09:41:21"], [84462,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193629","EAST NOBLE SCHOOL CORP TREAS ",3320.42,"2026-08-03T09:41:21"], [84463,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",6686.32,"2026-08-03T09:41:21"], [84464,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",175.0,"2026-08-03T09:41:21"], [84465,"0007650277","2026-03-01T00:00:00",2026,3,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [84466,"0007625514","2026-02-06T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [84467,"0007624583","2026-02-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",153.63,"2026-08-03T09:41:21"], [84468,"HCM7654022","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",10526.62,"2026-08-03T09:41:21"], [84469,"APV7648666","2026-03-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000217395","HEALTH BY DESIGN, INC ",1250.0,"2026-08-03T09:41:21"], [84470,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401133","JAMES ARNOLD COCHRAN JR ",36.25,"2026-08-03T09:41:21"], [84471,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000091122","GOODWILL EDUCATION INITIATIVES ",1365.0,"2026-08-03T09:41:21"], [84472,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432326","PATRICIA HOOVER ",743.17,"2026-08-03T09:41:21"], [84473,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289607","JAMES GRIGGS ",233.07,"2026-08-03T09:41:21"], [84474,"HCM7634561","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",105.78,"2026-08-03T09:41:21"], [84475,"APV7638880","2026-02-26T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119208","WEX BANK ",257.08,"2026-08-03T09:41:21"], [84476,"0007576385","2026-01-20T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",502,"Child Services","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",102.51,"2026-08-03T09:41:21"], [84477,"APV7657388","2026-03-25T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000431196","FAMILY SCHOLAR HOUSE INC ",58064.03,"2026-08-03T09:41:21"], [84478,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [84479,"0007657919","2026-03-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.75,"2026-08-03T09:41:21"], [84480,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-08-03T09:41:21"], [84481,"APV7633110","2026-02-18T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",280.0,"2026-08-03T09:41:21"], [84482,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [84483,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [84484,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357626","JULIEANNE GILLESPIE ",485.55,"2026-08-03T09:41:21"], [84485,"HCM7570825","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9920.59,"2026-08-03T09:41:21"], [84486,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1561.75,"2026-08-03T09:41:21"], [84487,"APV7569174","2026-01-07T00:00:00",2026,3,547053,"SpOp-Software licenses",550,"School for the Blind and VI","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",129.06,"2026-08-03T09:41:21"], [84488,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",7314.15,"2026-08-03T09:41:21"], [84489,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.57,"2026-08-03T09:41:21"], [84490,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333859","LAWRENCE MATTHEWS ",1378.96,"2026-08-03T09:41:21"], [84491,"APV7655338","2026-03-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000414089","OUR LADY OF THE ROAD INC ",139212.5,"2026-08-03T09:41:21"], [84492,"APV7576547","2026-01-20T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000057167","US BANK ",452.86,"2026-08-03T09:41:21"], [84493,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330132","TRACY PATRICK ",605.38,"2026-08-03T09:41:21"], [84494,"EXV7628128","2026-02-02T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [84495,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331672","VICTORIA CONNER ",301.04,"2026-08-03T09:41:21"], [84496,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270306","SHERRY PINARSKI ",441.53,"2026-08-03T09:41:21"], [84497,"HCM7644475","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2323.84,"2026-08-03T09:41:21"], [84498,"HCM7634560","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",32.49,"2026-08-03T09:41:21"], [84499,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324730","MARY DEASON ",702.43,"2026-08-03T09:41:21"], [84500,"0007648379","2026-03-01T00:00:00",2026,3,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.77,"2026-08-03T09:41:21"], [84501,"0007626477","2026-02-09T00:00:00",2026,3,546004,"Off-VirginPaperProducts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [84502,"0007650277","2026-03-01T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"], [84503,"0007650277","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [84504,"HCM7654006","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"], [84505,"HCM7644475","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.53,"2026-08-03T09:41:21"], [84506,"0007641731","2026-02-28T00:00:00",2026,3,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25798.16,"2026-08-03T09:41:21"], [84507,"HCM7644529","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",113.66,"2026-08-03T09:41:21"], [84508,"0007632674","2026-02-18T00:00:00",2026,3,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",52.15,"2026-08-03T09:41:21"], [84509,"0007578790","2026-01-23T00:00:00",2026,3,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [84510,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",165392.46,"2026-08-03T09:41:21"], [84511,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310287","NICOLE STARLET JONES ",388.44,"2026-08-03T09:41:21"], [84512,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [84513,"0007584430","2026-01-31T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",6.73,"2026-08-03T09:41:21"], [84514,"0007648379","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [84515,"APV7647729","2026-03-11T00:00:00",2026,3,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000051259","BALL STATE UNIVERSITY ",2254.02,"2026-08-03T09:41:21"], [84516,"APV7649821","2026-03-13T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",296244.07,"2026-08-03T09:41:21"], [84517,"0007571750","2026-01-12T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [84518,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247942","ERNESTINE JACKSON ",1143.96,"2026-08-03T09:41:21"], [84519,"HCM7625673","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.52,"2026-08-03T09:41:21"], [84520,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221346","UNITY LUTHERAN SCHOOL ",13699.74,"2026-08-03T09:41:21"], [84521,"HCM7625683","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [84522,"0007564054","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"], [84523,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216925","MEGAN WEDDING ",893.8,"2026-08-03T09:41:21"], [84524,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362614","DIANE WANDLING ",1145.9,"2026-08-03T09:41:21"], [84525,"0007584561","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [84526,"0007638563","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",116.26,"2026-08-03T09:41:21"], [84527,"0007651239","2026-03-17T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1414.66,"2026-08-03T09:41:21"], [84528,"APV7651561","2026-03-17T00:00:00",2026,3,599010,"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"], [84529,"APV7576511","2026-01-20T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1228.36,"2026-08-03T09:41:21"], [84530,"0007567140","2026-01-05T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",16.17,"2026-08-03T09:41:21"], [84531,"0007570970","2026-01-09T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",37.68,"2026-08-03T09:41:21"], [84532,"0007627458","2026-02-10T00:00:00",2026,3,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.96,"2026-08-03T09:41:21"], [84533,"0007583348","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",369.03,"2026-08-03T09:41:21"], [84534,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",797.6,"2026-08-03T09:41:21"], [84535,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395982","RACHEL HEMINGER ",890.5,"2026-08-03T09:41:21"], [84536,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238399","LORI STEURY ",376.3,"2026-08-03T09:41:21"], [84537,"HCM7634573","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66.46,"2026-08-03T09:41:21"], [84538,"0007648379","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3758.49,"2026-08-03T09:41:21"], [84539,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [84540,"APV7630555","2026-02-13T00:00:00",2026,3,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.0,"2026-08-03T09:41:21"], [84541,"0007638551","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1130.84,"2026-08-03T09:41:21"], [84542,"HCM7579672","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",115.05,"2026-08-03T09:41:21"], [84543,"APV7578181","2026-01-22T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000065378","COMPUTER AID, INC. ",3391.67,"2026-08-03T09:41:21"], [84544,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.63,"2026-08-03T09:41:21"], [84545,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374486","DOLLY YOUNG ",321.11,"2026-08-03T09:41:21"], [84546,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.74,"2026-08-03T09:41:21"], [84547,"0007650277","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [84548,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2913.97,"2026-08-03T09:41:21"], [84549,"APV7641855","2026-03-03T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064394","KNOX COUNTY ",12674.3,"2026-08-03T09:41:21"], [84550,"0007632808","2026-02-18T00:00:00",2026,3,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",68.24,"2026-08-03T09:41:21"], [84551,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",14.0,"2026-08-03T09:41:21"], [84552,"0007625699","2026-02-06T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",47.59,"2026-08-03T09:41:21"], [84553,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413403","NICOLE HENDERSON ",1130.31,"2026-08-03T09:41:21"], [84554,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436897","BRADY NEW ",1285.25,"2026-08-03T09:41:21"], [84555,"APV7570190","2026-01-08T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000056903","MERIDIAN HEALTH SERVICES CORP ",4707.05,"2026-08-03T09:41:21"], [84556,"0007638508","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",30.64,"2026-08-03T09:41:21"], [84557,"HCM7644481","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",14.89,"2026-08-03T09:41:21"], [84558,"HCM7625700","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1301.02,"2026-08-03T09:41:21"], [84559,"HCM7654022","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1179.0,"2026-08-03T09:41:21"], [84560,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [84561,"APV7624147","2026-02-04T00:00:00",2026,3,531010,"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"], [84562,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329533","RYAN REDIGER ",252.48,"2026-08-03T09:41:21"], [84563,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405583","AUTUMN BALLARD ",719.19,"2026-08-03T09:41:21"], [84564,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388081","CARRIE SHERMAN ",1340.15,"2026-08-03T09:41:21"], [84565,"APV7569083","2026-01-07T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439240","1305 VETERANS PARKWAY, LLC ",4084.18,"2026-08-03T09:41:21"], [84566,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404868","DIANA M BARNES ",1331.4,"2026-08-03T09:41:21"], [84567,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000418992","BROOKE RICHTER ",638.89,"2026-08-03T09:41:21"], [84568,"0007634477","2026-02-20T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-32.89,"2026-08-03T09:41:21"], [84569,"0007658897","2026-03-27T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.71,"2026-08-03T09:41:21"], [84570,"HCM7579604","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",65.95,"2026-08-03T09:41:21"], [84571,"0007650277","2026-03-01T00:00:00",2026,3,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [84572,"0007628456","2026-02-11T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"], [84573,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387059","AUTUMN CORDELL ",308.16,"2026-08-03T09:41:21"], [84574,"HCM7634551","2026-02-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"], [84575,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [84576,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",12277.2,"2026-08-03T09:41:21"], [84577,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [84578,"0007648379","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.11,"2026-08-03T09:41:21"], [84579,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268106","EMILY SOVERN ",237.42,"2026-08-03T09:41:21"], [84580,"APV7584842","2026-02-03T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",4675.55,"2026-08-03T09:41:21"], [84581,"0007578825","2026-01-23T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3509.62,"2026-08-03T09:41:21"], [84582,"HCM7644482","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"], [84583,"APV7654326","2026-03-20T00:00:00",2026,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000004796","INDIANA UNIV ",18947.02,"2026-08-03T09:41:21"], [84584,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",111.12,"2026-08-03T09:41:21"], [84585,"APV7648666","2026-03-12T00:00:00",2026,3,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000292363","NEW TEACHER CENTER ",24711.0,"2026-08-03T09:41:21"], [84586,"HCM7579648","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1280.67,"2026-08-03T09:41:21"], [84587,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1260.93,"2026-08-03T09:41:21"], [84588,"0007641733","2026-02-28T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [84589,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413059","PAUL L BALSER ",1240.08,"2026-08-03T09:41:21"], [84590,"0007625764","2026-02-06T00:00:00",2026,3,510150,"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",-1615.25,"2026-08-03T09:41:21"], [84591,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",652.58,"2026-08-03T09:41:21"], [84592,"APV7653361","2026-03-19T00:00:00",2026,3,531010,"Prof Serv - 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 ",194100.07,"2026-08-03T09:41:21"], [84593,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",252678.73,"2026-08-03T09:41:21"], [84594,"0007572533","2026-01-13T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [84595,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [84596,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",445.93,"2026-08-03T09:41:21"], [84597,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",25.61,"2026-08-03T09:41:21"], [84598,"APV7625025","2026-02-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",3600.0,"2026-08-03T09:41:21"], [84599,"APV7660147","2026-03-30T00:00:00",2026,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000360778","CITY ELECTRIC SUPPLY ",1051.0,"2026-08-03T09:41:21"], [84600,"0007648379","2026-03-01T00:00:00",2026,3,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"], [84601,"0007649443","2026-03-01T00:00:00",2026,3,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",45.9,"2026-08-03T09:41:21"], [84602,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-08-03T09:41:21"], [84603,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405546","JERRY D MILLIGAN ",318.3,"2026-08-03T09:41:21"], [84604,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [84605,"HCM7654003","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"], [84606,"0007648480","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",63.5,"2026-08-03T09:41:21"], [84607,"0007579870","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4588.16,"2026-08-03T09:41:21"], [84608,"APV7629571","2026-02-12T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",65968.87,"2026-08-03T09:41:21"], [84609,"APV7650635","2026-03-16T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057167","US BANK ",428.34,"2026-08-03T09:41:21"], [84610,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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. ",337.64,"2026-08-03T09:41:21"], [84611,"HCM7579627","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1383.42,"2026-08-03T09:41:21"], [84612,"0007639351","2026-02-27T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"], [84613,"0007568011","2026-01-06T00:00:00",2026,3,531054,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [84614,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [84615,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",20847.49,"2026-08-03T09:41:21"], [84616,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",138970.65,"2026-08-03T09:41:21"], [84617,"HCM7653947","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1332.98,"2026-08-03T09:41:21"], [84618,"APV7658220","2026-03-26T00:00:00",2026,3,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000416446","ZandM ENTERPRISE LLC ",0.0,"2026-08-03T09:41:21"], [84619,"0007577075","2026-01-21T00:00:00",2026,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-9.7,"2026-08-03T09:41:21"], [84620,"0007564091","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [84621,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434920","STEPHANIE BRAGG ",588.24,"2026-08-03T09:41:21"], [84622,"0007654120","2026-03-20T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1698.81,"2026-08-03T09:41:21"], [84623,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [84624,"APV7651561","2026-03-17T00:00:00",2026,3,599010,"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"], [84625,"APV7630474","2026-02-13T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000020038","CTL ENGINEERING OF IN, INC ",53389.5,"2026-08-03T09:41:21"], [84626,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427566","KIHANNA EATON ",588.24,"2026-08-03T09:41:21"], [84627,"0007628456","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",528.09,"2026-08-03T09:41:21"], [84628,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",46054.74,"2026-08-03T09:41:21"], [84629,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334520","STEPHANIE KILPATRICK ",308.16,"2026-08-03T09:41:21"], [84630,"0007641734","2026-02-28T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",131.35,"2026-08-03T09:41:21"], [84631,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301551","LOIS CURTIS ",250.86,"2026-08-03T09:41:21"], [84632,"APV7574733","2026-01-15T00:00:00",2026,3,571100,"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"], [84633,"APV7570190","2026-01-08T00:00:00",2026,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",3249.1,"2026-08-03T09:41:21"], [84634,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362337","JAMES OORD ",181.27,"2026-08-03T09:41:21"], [84635,"APV7568327","2026-01-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",115363.87,"2026-08-03T09:41:21"], [84636,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [84637,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125053","KARAH BAYLESS ",671.25,"2026-08-03T09:41:21"], [84638,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - 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Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",4700.0,"2026-08-03T09:41:21"], [84659,"APV7643599","2026-03-05T00:00:00",2026,3,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",22.68,"2026-08-03T09:41:21"], [84660,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",888.6,"2026-08-03T09:41:21"], [84661,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383042","SHERRICE FORTE POWELL ",715.07,"2026-08-03T09:41:21"], [84662,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.62,"2026-08-03T09:41:21"], [84663,"APV7630548","2026-02-13T00:00:00",2026,3,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",8.54,"2026-08-03T09:41:21"], [84664,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343329","MACKENZIE BEARD ",582.82,"2026-08-03T09:41:21"], [84665,"0007650277","2026-03-01T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [84666,"HCM7653998","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",15.59,"2026-08-03T09:41:21"], [84667,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398872","CATHERINE TUCKER ",698.01,"2026-08-03T09:41:21"], [84668,"HCM7625684","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",485.47,"2026-08-03T09:41:21"], [84669,"APV7651561","2026-03-17T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",51.94,"2026-08-03T09:41:21"], [84670,"0007564109","2026-01-08T00:00:00",2026,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",244.58,"2026-08-03T09:41:21"], [84671,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",568.37,"2026-08-03T09:41:21"], [84672,"EXV7571511","2026-01-01T00:00:00",2026,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",156.78,"2026-08-03T09:41:21"], [84673,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331454","LISA VAUGHN ",662.29,"2026-08-03T09:41:21"], [84674,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [84675,"EXV7576884","2026-01-12T00:00:00",2026,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18.86,"2026-08-03T09:41:21"], [84676,"HCM7634559","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9072.71,"2026-08-03T09:41:21"], [84677,"0007650277","2026-03-01T00:00:00",2026,3,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [84678,"HCM7570819","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",18.75,"2026-08-03T09:41:21"], [84679,"0007584423","2026-02-03T00:00:00",2026,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [84680,"0007657035","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [84681,"APV7644800","2026-03-06T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",0.0,"2026-08-03T09:41:21"], [84682,"0007584424","2026-02-03T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",694.51,"2026-08-03T09:41:21"], [84683,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",821.98,"2026-08-03T09:41:21"], [84684,"APV7584790","2026-02-03T00:00:00",2026,3,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",956.25,"2026-08-03T09:41:21"], [84685,"0007650277","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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WASHINGTON TWP TREAS ",21422.41,"2026-08-03T09:41:21"], [84690,"HCM7654005","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",37.9,"2026-08-03T09:41:21"], [84691,"0007629250","2026-02-12T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [84692,"APV7658308","2026-03-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",14226.87,"2026-08-03T09:41:21"], [84693,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343144","KEVIN KENNEY ",145.66,"2026-08-03T09:41:21"], [84694,"APV7651568","2026-03-17T00:00:00",2026,3,547012,"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 ",145.95,"2026-08-03T09:41:21"], [84695,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378252","TRACIE GEER ",135.95,"2026-08-03T09:41:21"], [84696,"APV7640854","2026-03-02T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",618.33,"2026-08-03T09:41:21"], [84697,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [84698,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",13.87,"2026-08-03T09:41:21"], [84699,"HCM7644491","2026-03-11T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1.69,"2026-08-03T09:41:21"], [84700,"APV7624162","2026-02-04T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000063978","BOONE COUNTY ",85931.0,"2026-08-03T09:41:21"], [84701,"0007576343","2026-01-20T00:00:00",2026,3,652393,"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"], [84702,"HCM7570810","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",6.23,"2026-08-03T09:41:21"], [84703,"APV7570180","2026-01-08T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",2348.16,"2026-08-03T09:41:21"], [84704,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000053943","JEFFERSON COUNTY ",14096.0,"2026-08-03T09:41:21"], [84705,"HCM7653947","2026-03-25T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.11,"2026-08-03T09:41:21"], [84706,"HCM7579624","2026-01-28T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [84707,"HCM7625632","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.37,"2026-08-03T09:41:21"], [84708,"0007645485","2026-03-09T00:00:00",2026,3,547038,"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"], [84709,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [84710,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",385.31,"2026-08-03T09:41:21"], [84711,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1413.92,"2026-08-03T09:41:21"], [84712,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354632","DAWN WALLACE ",940.85,"2026-08-03T09:41:21"], [84713,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1913.5,"2026-08-03T09:41:21"], [84714,"HCM7634576","2026-02-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",33.4,"2026-08-03T09:41:21"], [84715,"HCM7654007","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",183.46,"2026-08-03T09:41:21"], [84716,"0007582347","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-15.0,"2026-08-03T09:41:21"], [84717,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417782","LINDA ADKINS ",341.18,"2026-08-03T09:41:21"], [84718,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",404.06,"2026-08-03T09:41:21"], [84719,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234032","KATHLEEN S DILLON ",252.49,"2026-08-03T09:41:21"], [84720,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340640","AMY WALDO ",181.27,"2026-08-03T09:41:21"], [84721,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1051.92,"2026-08-03T09:41:21"], [84722,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121693","HANOVER COMM SCHL CORP TREAS ",6296.2,"2026-08-03T09:41:21"], [84723,"HCM7570783","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",331.8,"2026-08-03T09:41:21"], [84724,"0007636585","2026-02-24T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",124.33,"2026-08-03T09:41:21"], [84725,"0007573632","2026-01-01T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",395.46,"2026-08-03T09:41:21"], [84726,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",4755.12,"2026-08-03T09:41:21"], [84727,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",57050.57,"2026-08-03T09:41:21"], [84728,"0007637556","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.2,"2026-08-03T09:41:21"], [84729,"0007648379","2026-03-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [84730,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [84731,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [84732,"0007637586","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [84733,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"], [84734,"0007624601","2026-02-01T00:00:00",2026,3,531049,"Prof Serv-InfoProcCon-Software",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",421.04,"2026-08-03T09:41:21"], [84735,"0007657097","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.88,"2026-08-03T09:41:21"], [84736,"0007576409","2026-01-20T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",973.38,"2026-08-03T09:41:21"], [84737,"HCM7570781","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",612.5,"2026-08-03T09:41:21"], [84738,"0007638447","2026-02-26T00:00:00",2026,3,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-27.36,"2026-08-03T09:41:21"], [84739,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294472","ROSAUGHN THOMPSON ",485.55,"2026-08-03T09:41:21"], [84740,"HCM7570752","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.07,"2026-08-03T09:41:21"], [84741,"APV7575783","2026-01-16T00:00:00",2026,3,583110,"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 ",17298.0,"2026-08-03T09:41:21"], [84742,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",169.08,"2026-08-03T09:41:21"], [84743,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389777","REGINA LYNN SCHUCKEL ",582.66,"2026-08-03T09:41:21"], [84744,"0007648379","2026-03-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.09,"2026-08-03T09:41:21"], [84745,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [84746,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",883.4,"2026-08-03T09:41:21"], [84747,"HCM7654005","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",13.32,"2026-08-03T09:41:21"], [84748,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397021","THOMAS DEAN DUNCAN SR ",217.16,"2026-08-03T09:41:21"], [84749,"APV7649768","2026-03-13T00:00:00",2026,3,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",24576.88,"2026-08-03T09:41:21"], [84750,"APV7656378","2026-03-24T00:00:00",2026,3,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",6.18,"2026-08-03T09:41:21"], [84751,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380428","MELODIE EISENHOFER ",504.97,"2026-08-03T09:41:21"], [84752,"0007636643","2026-02-24T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",26.62,"2026-08-03T09:41:21"], [84753,"0007639356","2026-02-27T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",5.87,"2026-08-03T09:41:21"], [84754,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",417359.54,"2026-08-03T09:41:21"], [84755,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",2887.47,"2026-08-03T09:41:21"], [84756,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",226423.82,"2026-08-03T09:41:21"], [84757,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300132","ROXANNA DOAN ",662.29,"2026-08-03T09:41:21"], [84758,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",89980.17,"2026-08-03T09:41:21"], [84759,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120678","QUEEN OF ANGELS SCHOOL ",7503.11,"2026-08-03T09:41:21"], [84760,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",558.86,"2026-08-03T09:41:21"], [84761,"HCM7654022","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1975.89,"2026-08-03T09:41:21"], [84762,"0007637536","2026-02-25T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1561.95,"2026-08-03T09:41:21"], [84763,"0007636662","2026-02-24T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",761.46,"2026-08-03T09:41:21"], [84764,"0007577163","2026-01-21T00:00:00",2026,3,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [84765,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409080","CHESTER L. CUMMINGS ",653.36,"2026-08-03T09:41:21"], [84766,"HCM7570759","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.13,"2026-08-03T09:41:21"], [84767,"EXV7585168","2026-02-02T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",538.29,"2026-08-03T09:41:21"], [84768,"HCM7644496","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",16259.76,"2026-08-03T09:41:21"], [84769,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193895","CHRIST THE KING CATHOLIC CHURC ",5292.34,"2026-08-03T09:41:21"], [84770,"0007578877","2026-01-01T00:00:00",2026,3,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2465.77,"2026-08-03T09:41:21"], [84771,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [84772,"0007581388","2026-01-29T00:00:00",2026,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [84773,"HCM7570752","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.94,"2026-08-03T09:41:21"], [84774,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241665","TARA WILLIAMS ",446.7,"2026-08-03T09:41:21"], [84775,"APV7582749","2026-01-30T00:00:00",2026,3,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",261.54,"2026-08-03T09:41:21"], [84776,"APV7628774","2026-02-11T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441539","ETHAN SCOTT CANNON ",2168.3,"2026-08-03T09:41:21"], [84777,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [84778,"HCM7579657","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",104.6,"2026-08-03T09:41:21"], [84779,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2039.85,"2026-08-03T09:41:21"], [84780,"APV7571202","2026-01-09T00:00:00",2026,3,547180,"SpOp - Materials&Parts",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 ",160.02,"2026-08-03T09:41:21"], [84781,"APV7651473","2026-03-17T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097665","R L TURNER CORP ",112221.81,"2026-08-03T09:41:21"], [84782,"APV7580073","2026-01-27T00:00:00",2026,3,531010,"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 ",9113.24,"2026-08-03T09:41:21"], [84783,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121061","GOSHEN COMM SCHL TREASURER ",258549.23,"2026-08-03T09:41:21"], [84784,"0007574510","2026-01-15T00:00:00",2026,3,547150,"SpOp - Recreation - Arts",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",15.06,"2026-08-03T09:41:21"], [84785,"0007577118","2026-01-21T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.78,"2026-08-03T09:41:21"], [84786,"0007580592","2026-01-28T00:00:00",2026,3,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [84787,"HCM7634507","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",404.08,"2026-08-03T09:41:21"], [84788,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [84789,"0007582392","2026-02-08T00:00:00",2026,3,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1323.8,"2026-08-03T09:41:21"], [84790,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",743.22,"2026-08-03T09:41:21"], [84791,"APV7640854","2026-03-02T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",1002.8,"2026-08-03T09:41:21"], [84792,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [84793,"APV7628777","2026-02-10T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",130000.0,"2026-08-03T09:41:21"], [84794,"HCM7579597","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",443.44,"2026-08-03T09:41:21"], [84795,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354144","STORMIE SINCLAIR ",199.4,"2026-08-03T09:41:21"], [84796,"APV7647547","2026-03-11T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000331329","WOMENS SAFE HOUSE ",23478.57,"2026-08-03T09:41:21"], [84797,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366220","MEGAN NOLAN ",1894.61,"2026-08-03T09:41:21"], [84798,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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[84802,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",64.0,"2026-08-03T09:41:21"], [84803,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [84804,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [84805,"APV7574829","2026-01-15T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",7615.7,"2026-08-03T09:41:21"], [84806,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306230","DELILAH SOLIS ",240.83,"2026-08-03T09:41:21"], [84807,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",18800.48,"2026-08-03T09:41:21"], [84808,"APV7579071","2026-01-23T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",16133.16,"2026-08-03T09:41:21"], [84809,"APV7571974","2026-01-12T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000013965","BOWEN HEALTH INC ",44383.6,"2026-08-03T09:41:21"], [84810,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421469","GLENDA FOUTS ",726.91,"2026-08-03T09:41:21"], [84811,"APV7580731","2026-01-28T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",14620.39,"2026-08-03T09:41:21"], [84812,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371701","MICHELLE COOK ",1043.61,"2026-08-03T09:41:21"], [84813,"EXV7631628","2026-02-05T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",144.88,"2026-08-03T09:41:21"], [84814,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352551","DENNIS EAST ",271.91,"2026-08-03T09:41:21"], [84815,"0007580550","2026-02-01T00:00:00",2026,3,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",715.82,"2026-08-03T09:41:21"], [84816,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",19625.76,"2026-08-03T09:41:21"], [84817,"0007582505","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",29.34,"2026-08-03T09:41:21"], [84818,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314779","TAWANA SWIFT ",181.27,"2026-08-03T09:41:21"], [84819,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [84820,"0007631057","2026-02-16T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"], [84821,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [84822,"HCM7644491","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",186.37,"2026-08-03T09:41:21"], [84823,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365065","ELISABETH BALDWIN ",310.75,"2026-08-03T09:41:21"], [84824,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351157","TIMOTHY YORK ",485.55,"2026-08-03T09:41:21"], [84825,"0007574537","2026-01-15T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",48126.03,"2026-08-03T09:41:21"], [84826,"0007640538","2026-03-08T00:00:00",2026,3,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",62.08,"2026-08-03T09:41:21"], [84827,"APV7568262","2026-01-06T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000361870","AMBER CHINN ",1521.83,"2026-08-03T09:41:21"], [84828,"HCM7644423","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",22.41,"2026-08-03T09:41:21"], [84829,"0007649448","2026-03-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",169.23,"2026-08-03T09:41:21"], [84830,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419502","JAMIE LEE NADEN ",751.37,"2026-08-03T09:41:21"], [84831,"APV7624921","2026-02-05T00:00:00",2026,3,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",5180.84,"2026-08-03T09:41:21"], [84832,"0007567766","2026-01-06T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"], [84833,"0007631786","2026-02-17T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.23,"2026-08-03T09:41:21"], [84834,"APV7570120","2026-01-08T00:00:00",2026,3,531062,"Prof Serv-Community Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000058570","NORTHWESTERN INDIANA REGIONAL ",2875.0,"2026-08-03T09:41:21"], [84835,"APV7626889","2026-02-09T00:00:00",2026,3,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",174.36,"2026-08-03T09:41:21"], [84836,"APV7648710","2026-03-12T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",148.6,"2026-08-03T09:41:21"], [84837,"0007625765","2026-02-06T00:00:00",2026,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [84838,"0007648481","2026-03-12T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",26.59,"2026-08-03T09:41:21"], [84839,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [84840,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [84841,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402328","RICHARD KINNICK ",334.56,"2026-08-03T09:41:21"], [84842,"0007578877","2026-01-01T00:00:00",2026,3,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13728.99,"2026-08-03T09:41:21"], [84843,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",2247.36,"2026-08-03T09:41:21"], [84844,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387904","ANGELA RUSSO ",1384.99,"2026-08-03T09:41:21"], [84845,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",5758.27,"2026-08-03T09:41:21"], [84846,"HCM7579657","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7528.48,"2026-08-03T09:41:21"], [84847,"HCM7634507","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",18.99,"2026-08-03T09:41:21"], [84848,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369912","SHARON BLAIR ",291.33,"2026-08-03T09:41:21"], [84849,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [84850,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281612","THERESA L ROBERTSON ",1286.25,"2026-08-03T09:41:21"], [84851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283812","KYLLAH EDWARDS ",194.22,"2026-08-03T09:41:21"], [84852,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [84853,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057650","STARKE COUNTY ",3.0,"2026-08-03T09:41:21"], [84854,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",876.63,"2026-08-03T09:41:21"], [84855,"0007662738","2026-03-31T00:00:00",2026,3,510230,"Premium Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-138184.58,"2026-08-03T09:41:21"], [84856,"APV7635104","2026-02-20T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397898","EDWARD E BORKHOLDER ",559.13,"2026-08-03T09:41:21"], [84857,"0007659741","2026-03-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-27.07,"2026-08-03T09:41:21"], [84858,"APV7631361","2026-02-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057904","CROWN POINT, CITY OF ",2480.44,"2026-08-03T09:41:21"], [84859,"0007648379","2026-03-01T00:00:00",2026,3,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"], [84860,"0007578877","2026-01-01T00:00:00",2026,3,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",488.59,"2026-08-03T09:41:21"], [84861,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 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Medicaid"," ","General Ledger Entry",3.45,"2026-08-03T09:41:21"], [84865,"HCM7579648","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",6549.24,"2026-08-03T09:41:21"], [84866,"0007578769","2026-01-23T00:00:00",2026,3,653901,"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",92.48,"2026-08-03T09:41:21"], [84867,"0007579856","2026-01-27T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [84868,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421703","MEAGAN BEAN ",524.59,"2026-08-03T09:41:21"], [84869,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",77324.94,"2026-08-03T09:41:21"], [84870,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270794","ASHLEY REAGAN ",194.22,"2026-08-03T09:41:21"], [84871,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358451","STACI MAMMON ",1525.27,"2026-08-03T09:41:21"], [84872,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120617","N ADAMS COMM SCHL TREASURER ",4474.68,"2026-08-03T09:41:21"], [84873,"0007584430","2026-01-31T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [84874,"0007649443","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"], [84875,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389324","KELLY NEWMAN ",997.71,"2026-08-03T09:41:21"], [84876,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",992.83,"2026-08-03T09:41:21"], [84877,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [84878,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420453","JUDITH A GIBSON ",1159.49,"2026-08-03T09:41:21"], [84879,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346558","PAUL STAMM ",140.48,"2026-08-03T09:41:21"], [84880,"HCM7644491","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1041.0,"2026-08-03T09:41:21"], [84881,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179214","RACHEAL MARIE WEIST ",726.91,"2026-08-03T09:41:21"], [84882,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.43,"2026-08-03T09:41:21"], [84883,"HCM7579601","2026-01-28T00:00:00",2026,3,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.29,"2026-08-03T09:41:21"], [84884,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",93313.1,"2026-08-03T09:41:21"], [84885,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [84886,"EXV7626272","2026-02-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"], [84887,"HCM7625702","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",104671.66,"2026-08-03T09:41:21"], [84888,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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[84892,"0007583348","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",24.22,"2026-08-03T09:41:21"], [84893,"HCM7644451","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1060.21,"2026-08-03T09:41:21"], [84894,"0007661801","2026-03-31T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [84895,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397586","KALEN DUBRICK ",401.39,"2026-08-03T09:41:21"], [84896,"HCM7634500","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1224.4,"2026-08-03T09:41:21"], [84897,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207032","KIMBERLY D PUTERBAUGH ",1819.32,"2026-08-03T09:41:21"], [84898,"0007580550","2026-02-01T00:00:00",2026,3,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",76.8,"2026-08-03T09:41:21"], [84899,"0007631932","2026-02-17T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"], [84900,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [84901,"HCM7579672","2026-01-28T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",34.11,"2026-08-03T09:41:21"], [84902,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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 ",100.0,"2026-08-03T09:41:21"], [84903,"0007648379","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",29.39,"2026-08-03T09:41:21"], [84904,"0007627432","2026-02-10T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.06,"2026-08-03T09:41:21"], [84905,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [84906,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [84907,"0007639405","2026-02-28T00:00:00",2026,3,652131,"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",22.54,"2026-08-03T09:41:21"], [84908,"APV7635969","2026-02-23T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000381576","NAMI WEST CENTRAL INDIANA ",5007.6,"2026-08-03T09:41:21"], [84909,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440249","JOSEPH BIDDLE ",671.25,"2026-08-03T09:41:21"], [84910,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334336","SHAWNA COOK ",301.04,"2026-08-03T09:41:21"], [84911,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",14561.42,"2026-08-03T09:41:21"], [84912,"HCM7644475","2026-03-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",3.54,"2026-08-03T09:41:21"], [84913,"0007627458","2026-02-10T00:00:00",2026,3,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",83.51,"2026-08-03T09:41:21"], [84914,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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 ",65.0,"2026-08-03T09:41:21"], [84915,"EXV7627251","2026-02-04T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",452.38,"2026-08-03T09:41:21"], [84916,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311083","TAMERA SMITH ",401.39,"2026-08-03T09:41:21"], [84917,"EXV7629913","2026-02-01T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",149.0,"2026-08-03T09:41:21"], [84918,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",38.0,"2026-08-03T09:41:21"], [84919,"0007649443","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.17,"2026-08-03T09:41:21"], [84920,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375320","KARREN HART ",570.23,"2026-08-03T09:41:21"], [84921,"APV7654365","2026-03-20T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",66.49,"2026-08-03T09:41:21"], [84922,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",339.57,"2026-08-03T09:41:21"], [84923,"0007660911","2026-03-31T00:00:00",2026,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [84924,"ARD7661324","2026-03-31T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",197.5,"2026-08-03T09:41:21"], [84965,"0007656988","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2.97,"2026-08-03T09:41:21"], [84966,"EXV7658584","2026-03-20T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",110.0,"2026-08-03T09:41:21"], [84967,"APV7645528","2026-03-09T00:00:00",2026,3,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000286957","NEC CORPORATION OF AMERICA ",31501.0,"2026-08-03T09:41:21"], [84968,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291212","MARVIN FLETCHER ",361.25,"2026-08-03T09:41:21"], [84969,"APV7567271","2026-01-05T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1280.98,"2026-08-03T09:41:21"], [84970,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",523.15,"2026-08-03T09:41:21"], [84971,"APV7626987","2026-02-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",26126.07,"2026-08-03T09:41:21"], [84972,"HCM7644491","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1229.04,"2026-08-03T09:41:21"], [84973,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [84974,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397066","PATRICIA ROMINE ",229.76,"2026-08-03T09:41:21"], [84975,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",134373.56,"2026-08-03T09:41:21"], [84976,"APV7644865","2026-03-06T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",106238.5,"2026-08-03T09:41:21"], [84977,"0007641731","2026-02-28T00:00:00",2026,3,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",237.8,"2026-08-03T09:41:21"], [84978,"0007648379","2026-03-01T00:00:00",2026,3,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"], [84979,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349719","ANDREW MALEY ",376.3,"2026-08-03T09:41:21"], [84980,"HCM7644475","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.59,"2026-08-03T09:41:21"], [84981,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370402","TAMMY MONROE ",90.64,"2026-08-03T09:41:21"], [84982,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327115","STACY DOUGLAS ",181.27,"2026-08-03T09:41:21"], [84983,"0007567781","2026-01-06T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",165340.48,"2026-08-03T09:41:21"], [84984,"0007650277","2026-03-01T00:00:00",2026,3,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"], [84985,"APV7584846","2026-02-03T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",43.96,"2026-08-03T09:41:21"], [84986,"HCM7634534","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2248.76,"2026-08-03T09:41:21"], [84987,"APV7649821","2026-03-13T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",67399.61,"2026-08-03T09:41:21"], [84988,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325461","AMY SWEETMAN ",407.86,"2026-08-03T09:41:21"], [84989,"HCM7570810","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"], [84990,"HCM7644491","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2034.05,"2026-08-03T09:41:21"], [84991,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [84992,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.63,"2026-08-03T09:41:21"], [84993,"APV7579038","2026-01-23T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",248.78,"2026-08-03T09:41:21"], [84994,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [84995,"APV7580881","2026-01-28T00:00:00",2026,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055794","COLORADO STATE UNIVERSITY ",25170.37,"2026-08-03T09:41:21"], [84996,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265650","ROXANN SWAN ",401.39,"2026-08-03T09:41:21"], [84997,"0007581555","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",50.63,"2026-08-03T09:41:21"], [84998,"0007638440","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.4,"2026-08-03T09:41:21"], [84999,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425543","JEVIAH MANDRELL ",911.28,"2026-08-03T09:41:21"], [85000,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410077","MARILYN MAGLEY ",569.26,"2026-08-03T09:41:21"], [85001,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440747","GRAHAM ROE ",671.25,"2026-08-03T09:41:21"], [85002,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402591","KRISTA MCCOLLUM ",703.46,"2026-08-03T09:41:21"], [85003,"EXV7653731","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [85004,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",373.55,"2026-08-03T09:41:21"], [85005,"APV7628725","2026-02-11T00:00:00",2026,3,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",1086.41,"2026-08-03T09:41:21"], [85006,"0007635636","2026-02-23T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23.59,"2026-08-03T09:41:21"], [85007,"APV7647742","2026-03-11T00:00:00",2026,3,599016,"AdmOp-Special Group Meals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000296746","PANERA BREAD CO ",365.08,"2026-08-03T09:41:21"], [85008,"0007578822","2026-01-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",60191.48,"2026-08-03T09:41:21"], [85009,"HCM7625677","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",786.86,"2026-08-03T09:41:21"], [85010,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405402","MARIA A BRAVO ",263.71,"2026-08-03T09:41:21"], [85011,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313237","JAY CLAYTON ",722.31,"2026-08-03T09:41:21"], [85012,"0007648379","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [85013,"0007648379","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",34829.43,"2026-08-03T09:41:21"], [85014,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [85015,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358759","LEIGH SPAULDING ",218.76,"2026-08-03T09:41:21"], [85016,"HCM7634559","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",428.46,"2026-08-03T09:41:21"], [85017,"EXV7635393","2026-02-10T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",25.28,"2026-08-03T09:41:21"], [85018,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",10541.66,"2026-08-03T09:41:21"], [85019,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.74,"2026-08-03T09:41:21"], [85020,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121210","MARION COMM SCHOOL TREASURER ",198286.23,"2026-08-03T09:41:21"], [85021,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274958","QUBDEAN KENDRICK ",321.11,"2026-08-03T09:41:21"], [85022,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [85023,"HCM7625685","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",584.4,"2026-08-03T09:41:21"], [85024,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",167.53,"2026-08-03T09:41:21"], [85025,"0007649443","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.12,"2026-08-03T09:41:21"], [85026,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1413.02,"2026-08-03T09:41:21"], [85027,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408752","CARLA J MCLOONE ",873.99,"2026-08-03T09:41:21"], [85028,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357125","MALLORY JOEST ",140.48,"2026-08-03T09:41:21"], [85029,"0007652193","2026-03-18T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44162.0,"2026-08-03T09:41:21"], [85030,"0007628371","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.58,"2026-08-03T09:41:21"], [85031,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237239","CORTNEY DEMETRIS ",237.42,"2026-08-03T09:41:21"], [85032,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252442","NIKKI K CUNNINGHAM ",291.33,"2026-08-03T09:41:21"], [85033,"0007657089","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [85034,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100893","CHEST DISEASES ASSOCIATES, PC ",14.0,"2026-08-03T09:41:21"], [85035,"APV7635999","2026-02-23T00:00:00",2026,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",4229.12,"2026-08-03T09:41:21"], [85036,"0007649443","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"], [85037,"0007651176","2026-03-17T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [85038,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325721","NELLIE HARDIN QUARLES ",1003.47,"2026-08-03T09:41:21"], [85039,"APV7658308","2026-03-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",47855.7,"2026-08-03T09:41:21"], [85040,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342153","JOAN CLAYTOR ",838.65,"2026-08-03T09:41:21"], [85041,"0007658897","2026-03-27T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.76,"2026-08-03T09:41:21"], [85042,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416451","RYAN A FORD ",574.31,"2026-08-03T09:41:21"], [85043,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242286","AMANDA L. HUDKINS ",563.24,"2026-08-03T09:41:21"], [85044,"0007637627","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",956.8,"2026-08-03T09:41:21"], [85045,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [85046,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [85047,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328753","MANDY ANDERSON ",145.01,"2026-08-03T09:41:21"], [85048,"HCM7579655","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",196.45,"2026-08-03T09:41:21"], [85049,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295556","DANIELLE RENE WILHITE ",240.83,"2026-08-03T09:41:21"], [85050,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384599","KARLYSA CARVELL TAYLOR ",501.74,"2026-08-03T09:41:21"], [85051,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418208","KATHERN ALISA RIDLEY ",2487.37,"2026-08-03T09:41:21"], [85052,"APV7632148","2026-02-17T00:00:00",2026,3,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience","0000065378","COMPUTER AID, INC. ",10962.72,"2026-08-03T09:41:21"], [85053,"HCM7625734","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",777.03,"2026-08-03T09:41:21"], [85054,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [85055,"APV7653421","2026-03-19T00:00:00",2026,3,531010,"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 ",223870.36,"2026-08-03T09:41:21"], [85056,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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 ",494.0,"2026-08-03T09:41:21"], [85057,"HCM7634507","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.18,"2026-08-03T09:41:21"], [85058,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338724","BARBARA GARCIA ",441.53,"2026-08-03T09:41:21"], [85059,"0007627540","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [85060,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [85061,"HCM7570782","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",341.23,"2026-08-03T09:41:21"], [85062,"HCM7644482","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [85063,"APV7578181","2026-01-22T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",31846.48,"2026-08-03T09:41:21"], [85064,"0007576357","2026-01-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [85065,"APV7634053","2026-02-19T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",270210.88,"2026-08-03T09:41:21"], [85066,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [85067,"0007639565","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1796.68,"2026-08-03T09:41:21"], [85068,"HCM7653954","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",637.62,"2026-08-03T09:41:21"], [85069,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",138341.19,"2026-08-03T09:41:21"], [85070,"APV7646874","2026-03-10T00:00:00",2026,3,531010,"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","0000058229","EAST ALLEN COUNTY SCHOOLS ",122.18,"2026-08-03T09:41:21"], [85071,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",297664.97,"2026-08-03T09:41:21"], [85072,"APV7637866","2026-02-25T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",179425.96,"2026-08-03T09:41:21"], [85073,"0007647363","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",178.59,"2026-08-03T09:41:21"], [85074,"0007639540","2026-03-08T00:00:00",2026,3,659262,"Virtual Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",183.62,"2026-08-03T09:41:21"], [85075,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [85076,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341277","SYLVIA D WITT ",1334.02,"2026-08-03T09:41:21"], [85077,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415747","TAMIE CORNETT ",510.22,"2026-08-03T09:41:21"], [85078,"APV7627808","2026-02-09T00:00:00",2026,3,535010,"Com & Train - Advertising",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",109252.17,"2026-08-03T09:41:21"], [85079,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",394.45,"2026-08-03T09:41:21"], [85080,"HCM7570857","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",19.91,"2026-08-03T09:41:21"], [85081,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1673.9,"2026-08-03T09:41:21"], [85082,"APV7569083","2026-01-07T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110339","SEELYVILLE, TOWN OF ",322.61,"2026-08-03T09:41:21"], [85083,"0007576409","2026-01-20T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",44.72,"2026-08-03T09:41:21"], [85084,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [85085,"0007652250","2026-03-18T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-306.55,"2026-08-03T09:41:21"], [85086,"0007577118","2026-01-21T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",94.31,"2026-08-03T09:41:21"], [85087,"0007626549","2026-02-09T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-220.6,"2026-08-03T09:41:21"], [85088,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339088","ANNIE TRYON ",833.08,"2026-08-03T09:41:21"], [85089,"APV7624113","2026-02-04T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063969","BLACKFORD COUNTY ",3.0,"2026-08-03T09:41:21"], [85090,"APV7631216","2026-02-13T00:00:00",2026,3,599042,"AdmOp-Freight & Express",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",13.55,"2026-08-03T09:41:21"], [85091,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240863","JUDY A. EAMES ",2617.51,"2026-08-03T09:41:21"], [85092,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402103","JUSTIN R SMITH ",625.56,"2026-08-03T09:41:21"], [85093,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395973","TIFFANY BLAYLOCK ",940.85,"2026-08-03T09:41:21"], [85094,"0007576409","2026-01-20T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2746.99,"2026-08-03T09:41:21"], [85095,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",893.69,"2026-08-03T09:41:21"], [85096,"0007572564","2026-01-13T00:00:00",2026,3,652156,"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"], [85097,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336857","MEGAN SMITH ",426.88,"2026-08-03T09:41:21"], [85098,"0007638579","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",161.92,"2026-08-03T09:41:21"], [85099,"HCM7570822","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",761.41,"2026-08-03T09:41:21"], [85100,"ARD7659315","2026-03-27T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-803.12,"2026-08-03T09:41:21"], [85101,"APV7578181","2026-01-22T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",32094.94,"2026-08-03T09:41:21"], [85102,"0007570949","2026-01-09T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",638.27,"2026-08-03T09:41:21"], [85103,"0007583354","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.34,"2026-08-03T09:41:21"], [85104,"0007576397","2026-01-20T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"], [85105,"APV7570138","2026-01-08T00:00:00",2026,3,539140,"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. ",23.24,"2026-08-03T09:41:21"], [85106,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406206","TANYA A CALDWELL ",501.73,"2026-08-03T09:41:21"], [85107,"0007624601","2026-02-01T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.59,"2026-08-03T09:41:21"], [85108,"APV7573053","2026-01-13T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",42.83,"2026-08-03T09:41:21"], [85109,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",378.2,"2026-08-03T09:41:21"], [85110,"0007638551","2026-02-26T00:00:00",2026,3,516002,"FICA - 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EVALUATIO ",28.0,"2026-08-03T09:41:21"], [85122,"0007657138","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",533.65,"2026-08-03T09:41:21"], [85123,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075284","HOWARD CTY TREASURER ",2481.66,"2026-08-03T09:41:21"], [85124,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390070","JESSE COOPER HEIGHT ",463.6,"2026-08-03T09:41:21"], 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Health and Human Services","Opioid STR","0000432519","PATHWAY TO DAMASCUS INC ",360.0,"2026-08-03T09:41:21"], [85140,"0007639580","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",368.42,"2026-08-03T09:41:21"], [85141,"APV7649760","2026-03-13T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1866.53,"2026-08-03T09:41:21"], [85142,"0007646560","2026-03-10T00:00:00",2026,3,519721,"Payroll Health Savings Acct 1",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",40.98,"2026-08-03T09:41:21"], [85143,"APV7569116","2026-01-07T00:00:00",2026,3,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",18.31,"2026-08-03T09:41:21"], [85144,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318450","DENEEN JENKINS ",291.33,"2026-08-03T09:41:21"], [85145,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social 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Services","Adoption Assistance","0000131475","CAROLYN SUE AXSOM ",815.72,"2026-08-03T09:41:21"], [85152,"0007649450","2026-03-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",14.3,"2026-08-03T09:41:21"], [85153,"0007638589","2026-02-26T00:00:00",2026,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",608.92,"2026-08-03T09:41:21"], [85154,"HCM7579664","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",158.1,"2026-08-03T09:41:21"], [85155,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [85156,"0007572615","2026-01-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",90555.17,"2026-08-03T09:41:21"], [85157,"0007652159","2026-03-18T00:00:00",2026,3,573100,"Grants - 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[85162,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",510.22,"2026-08-03T09:41:21"], [85163,"0007656093","2026-03-24T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1470.3,"2026-08-03T09:41:21"], [85164,"APV7584803","2026-02-03T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",14610.0,"2026-08-03T09:41:21"], 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[85168,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387145","NICOLE A WALKER ",501.73,"2026-08-03T09:41:21"], [85169,"HCM7634576","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",15.14,"2026-08-03T09:41:21"], [85170,"APV7573704","2026-01-14T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",96.26,"2026-08-03T09:41:21"], [85171,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274964","BLAINE YAGGIE ",174.8,"2026-08-03T09:41:21"], [85172,"0007576409","2026-01-20T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",122.32,"2026-08-03T09:41:21"], [85173,"APV7573052","2026-01-12T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",1128.27,"2026-08-03T09:41:21"], [85174,"0007649453","2026-03-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3993.28,"2026-08-03T09:41:21"], [85175,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [85176,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322833","JANICE MCCUNE ",341.18,"2026-08-03T09:41:21"], [85177,"APV7568178","2026-01-06T00:00:00",2026,3,590110,"Real Estate Rentals",100,"State Police","Administrative and Operating Expenses","Real Estate Rentals","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000409187","2101 DIRECTORS ROW LLC ",2567.07,"2026-08-03T09:41:21"], [85178,"HCM7634558","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",357.75,"2026-08-03T09:41:21"], [85179,"APV7632161","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000065378","COMPUTER AID, INC. ",7261.8,"2026-08-03T09:41:21"], [85180,"0007577170","2026-01-21T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [85181,"0007584573","2026-02-03T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",161.11,"2026-08-03T09:41:21"], [85182,"0007564083","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",42.18,"2026-08-03T09:41:21"], [85183,"HCM7653996","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.28,"2026-08-03T09:41:21"], [85184,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356203","CINDY TOMEY ",181.27,"2026-08-03T09:41:21"], [85185,"0007647391","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-15.0,"2026-08-03T09:41:21"], [85186,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.9,"2026-08-03T09:41:21"], [85187,"EXV7641224","2026-02-24T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",152.36,"2026-08-03T09:41:21"], [85188,"APV7581760","2026-01-29T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",145.88,"2026-08-03T09:41:21"], [85189,"0007633737","2026-02-19T00:00:00",2026,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",81.76,"2026-08-03T09:41:21"], [85190,"HCM7625632","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.87,"2026-08-03T09:41:21"], [85191,"0007563949","2026-01-01T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.78,"2026-08-03T09:41:21"], [85192,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-08-03T09:41:21"], [85193,"APV7658074","2026-03-26T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000095344","STUART MORTUARY INC ",5000.0,"2026-08-03T09:41:21"], [85194,"0007649443","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.63,"2026-08-03T09:41:21"], [85195,"EXV7576075","2026-01-15T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",296.86,"2026-08-03T09:41:21"], [85196,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270658","SHERRY WALTON ",293.82,"2026-08-03T09:41:21"], [85197,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [85198,"HCM7579702","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",414.36,"2026-08-03T09:41:21"], [85199,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000126235","BETTY WARF ",1708.71,"2026-08-03T09:41:21"], [85200,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [85201,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077429","M. S. D. LAWRENCE TWP TREASURER ",9401.9,"2026-08-03T09:41:21"], [85202,"0007636585","2026-02-24T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",94.31,"2026-08-03T09:41:21"], [85203,"0007574510","2026-01-15T00:00:00",2026,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",388.27,"2026-08-03T09:41:21"], [85204,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366491","MELODY GOLDBERG ",815.73,"2026-08-03T09:41:21"], [85205,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330865","DEBBIE WILLIAMS ",1259.9,"2026-08-03T09:41:21"], [85206,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1330.9,"2026-08-03T09:41:21"], [85207,"0007650277","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.72,"2026-08-03T09:41:21"], [85208,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241544","JUANITA REECE ",401.38,"2026-08-03T09:41:21"], [85209,"ARD7655619","2026-03-23T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8749.87,"2026-08-03T09:41:21"], [85210,"0007658819","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",154.9,"2026-08-03T09:41:21"], [85211,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370636","STACY SMITH ",194.22,"2026-08-03T09:41:21"], [85212,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367009","AMY WILSON ",419.33,"2026-08-03T09:41:21"], [85213,"0007656988","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-08-03T09:41:21"], [85214,"ARD7648346","2026-03-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-200.0,"2026-08-03T09:41:21"], [85215,"HCM7579648","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",39.61,"2026-08-03T09:41:21"], [85216,"HCM7625734","2026-02-11T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",274.76,"2026-08-03T09:41:21"], [85217,"0007577118","2026-01-21T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.04,"2026-08-03T09:41:21"], [85218,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-08-03T09:41:21"], [85219,"0007626549","2026-02-09T00:00:00",2026,3,519901,"Earn-Long Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-25.05,"2026-08-03T09:41:21"], [85220,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386849","MICHELLE RAE PATTON ",77.68,"2026-08-03T09:41:21"], [85221,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",34.96,"2026-08-03T09:41:21"], [85222,"HCM7579648","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",99.94,"2026-08-03T09:41:21"], [85223,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351358","MISTY HARGER ",401.39,"2026-08-03T09:41:21"], [85224,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [85225,"HCM7570810","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.76,"2026-08-03T09:41:21"], [85226,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275089","GARY WEIDNER ",200.69,"2026-08-03T09:41:21"], [85227,"APV7644775","2026-03-06T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",5000.0,"2026-08-03T09:41:21"], [85228,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [85229,"0007639585","2026-03-08T00:00:00",2026,3,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4831.31,"2026-08-03T09:41:21"], [85230,"APV7568262","2026-01-06T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437587","SLAGH LEGAL, PC ",1000.0,"2026-08-03T09:41:21"], [85231,"HCM7625653","2026-02-11T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",28360.45,"2026-08-03T09:41:21"], [85232,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353792","SHERRIE ONUEGBU ",90.64,"2026-08-03T09:41:21"], [85233,"0007649443","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [85234,"0007640538","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",20.33,"2026-08-03T09:41:21"], [85235,"0007576409","2026-01-20T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",47.98,"2026-08-03T09:41:21"], [85236,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394698","JANEAN ABBOTT ",234.39,"2026-08-03T09:41:21"], [85237,"HCM7625682","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",19.81,"2026-08-03T09:41:21"], [85238,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [85239,"APV7643582","2026-03-05T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",177.61,"2026-08-03T09:41:21"], [85240,"EXV7636386","2026-02-22T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",62.39,"2026-08-03T09:41:21"], [85241,"0007653092","2026-03-19T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-13.47,"2026-08-03T09:41:21"], [85242,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407095","MELISSA DRAKE ",1350.99,"2026-08-03T09:41:21"], [85243,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413681","SHONRECKIA CREWS ",2103.99,"2026-08-03T09:41:21"], [85244,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120848","CLARK CO YOUTH SHELTER and ",1172.64,"2026-08-03T09:41:21"], [85245,"APV7572952","2026-01-13T00:00:00",2026,3,531010,"Prof Serv - 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 ",32581.84,"2026-08-03T09:41:21"], [85246,"APV7633110","2026-02-18T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000365117","SURVEYING AND MAPPING LLC ",9474.86,"2026-08-03T09:41:21"], [85247,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1865.11,"2026-08-03T09:41:21"], [85248,"HCM7644484","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",684.94,"2026-08-03T09:41:21"], [85249,"HCM7625629","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1663.68,"2026-08-03T09:41:21"], [85250,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [85251,"HCM7634573","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",167.95,"2026-08-03T09:41:21"], [85252,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164491","ALISE SCHANTE EASLEY ",699.19,"2026-08-03T09:41:21"], [85253,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063349","SULLIVAN COUNTY ",3.0,"2026-08-03T09:41:21"], [85254,"HCM7634559","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",116.3,"2026-08-03T09:41:21"], [85255,"0007661801","2026-03-31T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.95,"2026-08-03T09:41:21"], [85256,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424195","AMY MICHELLE KAY ",715.08,"2026-08-03T09:41:21"], [85257,"0007583348","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.72,"2026-08-03T09:41:21"], [85258,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438266","DANA MARIE JAMES ",743.17,"2026-08-03T09:41:21"], [85259,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121189","ST JAMES SCHOOL ",2592.83,"2026-08-03T09:41:21"], [85260,"APV7628698","2026-02-11T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000235899","STANTEC CONSULTING SVCS ",8236.6,"2026-08-03T09:41:21"], [85261,"0007576385","2026-01-20T00:00:00",2026,3,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",206.06,"2026-08-03T09:41:21"], [85262,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",34968.65,"2026-08-03T09:41:21"], [85263,"APV7656337","2026-03-24T00:00:00",2026,3,571507,"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 ",92.04,"2026-08-03T09:41:21"], [85264,"APV7575562","2026-01-16T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",121.08,"2026-08-03T09:41:21"], [85265,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415568","ANNA MAE BOSLEY ",268.1,"2026-08-03T09:41:21"], [85266,"0007581521","2026-01-29T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",28.03,"2026-08-03T09:41:21"], [85267,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",215.0,"2026-08-03T09:41:21"], [85268,"0007578877","2026-01-01T00:00:00",2026,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",255.29,"2026-08-03T09:41:21"], [85269,"0007625741","2026-02-06T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [85270,"0007576397","2026-01-20T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1741.12,"2026-08-03T09:41:21"], [85271,"0007649443","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1195.09,"2026-08-03T09:41:21"], [85272,"0007581401","2026-02-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",300.57,"2026-08-03T09:41:21"], [85273,"HCM7644475","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",26.36,"2026-08-03T09:41:21"], [85274,"HCM7625677","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",257.11,"2026-08-03T09:41:21"], [85275,"APV7568218","2026-01-06T00:00:00",2026,3,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",16.74,"2026-08-03T09:41:21"], [85276,"APV7635969","2026-02-23T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-08-03T09:41:21"], [85277,"HCM7570799","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",304.51,"2026-08-03T09:41:21"], [85278,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",335.35,"2026-08-03T09:41:21"], [85279,"APV7652462","2026-03-18T00:00:00",2026,3,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",4.08,"2026-08-03T09:41:21"], [85280,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410668","TONYA MCCORMICK ",1512.97,"2026-08-03T09:41:21"], [85281,"0007628445","2026-02-11T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [85282,"0007626556","2026-02-09T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-4.33,"2026-08-03T09:41:21"], [85283,"HCM7625702","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",40.17,"2026-08-03T09:41:21"], [85284,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330883","ITANYA GREEN ",726.91,"2026-08-03T09:41:21"], [85285,"0007569719","2026-01-08T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",124.93,"2026-08-03T09:41:21"], [85286,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362674","THOMAS JACKSON ",582.66,"2026-08-03T09:41:21"], [85287,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",45.34,"2026-08-03T09:41:21"], [85288,"HCM7625698","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",308.4,"2026-08-03T09:41:21"], [85289,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427039","QUEEN-TIFFANEY MARIE ASKEW ",675.5,"2026-08-03T09:41:21"], [85290,"APV7579090","2026-01-21T00:00:00",2026,3,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000398206","COLUMN SOFTWARE PBC ",26.38,"2026-08-03T09:41:21"], [85291,"HCM7634606","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",8.72,"2026-08-03T09:41:21"], [85292,"APV7625936","2026-02-06T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",154.44,"2026-08-03T09:41:21"], [85293,"APV7627781","2026-02-10T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",38290.76,"2026-08-03T09:41:21"], [85294,"0007581521","2026-01-29T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1179.48,"2026-08-03T09:41:21"], [85295,"0007639572","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",49.33,"2026-08-03T09:41:21"], [85296,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [85297,"0007576385","2026-01-20T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",278.8,"2026-08-03T09:41:21"], [85298,"0007658005","2026-03-26T00:00:00",2026,3,518606,"Payroll Life Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",212.62,"2026-08-03T09:41:21"], [85299,"APV7636922","2026-02-24T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [85300,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [85301,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",804.3,"2026-08-03T09:41:21"], [85302,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1383.83,"2026-08-03T09:41:21"], [85303,"HCM7634576","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",117.2,"2026-08-03T09:41:21"], [85304,"0007641732","2026-02-28T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",24.21,"2026-08-03T09:41:21"], [85305,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384458","CAROLYN DOWLING ",1144.54,"2026-08-03T09:41:21"], [85306,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",10.0,"2026-08-03T09:41:21"], [85307,"0007582384","2026-02-08T00:00:00",2026,3,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",5.82,"2026-08-03T09:41:21"], [85308,"0007578877","2026-01-01T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",30516.17,"2026-08-03T09:41:21"], [85309,"0007649449","2026-03-13T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",292.84,"2026-08-03T09:41:21"], [85310,"APV7648494","2026-03-12T00:00:00",2026,3,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000286957","NEC CORPORATION OF AMERICA ",0.0,"2026-08-03T09:41:21"], [85311,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193804","MONROE CENTRAL SCHOOL TREAS ",1665.72,"2026-08-03T09:41:21"], [85312,"0007643311","2026-03-05T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [85313,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307596","MELANIE HILL ",77.69,"2026-08-03T09:41:21"], [85314,"0007641815","2026-03-03T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [85315,"APV7642160","2026-03-03T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000365117","SURVEYING AND MAPPING LLC ",10418.99,"2026-08-03T09:41:21"], [85316,"EXV7650996","2026-03-03T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",100.62,"2026-08-03T09:41:21"], [85317,"HCM7579672","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",6.77,"2026-08-03T09:41:21"], [85318,"0007631786","2026-02-17T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.23,"2026-08-03T09:41:21"], [85319,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308536","MARCIA MARRET ",810.4,"2026-08-03T09:41:21"], [85320,"HCM7579655","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.65,"2026-08-03T09:41:21"], [85321,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",86.0,"2026-08-03T09:41:21"], [85322,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",283.79,"2026-08-03T09:41:21"], [85323,"0007648379","2026-03-01T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.26,"2026-08-03T09:41:21"], [85324,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343391","KIMBERLY MCGIVERN ",174.79,"2026-08-03T09:41:21"], [85325,"0007577118","2026-01-21T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",137.58,"2026-08-03T09:41:21"], [85326,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [85327,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193528","PERU COMM SCHOOL TREASURER ",91216.71,"2026-08-03T09:41:21"], [85328,"HCM7625700","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",793.72,"2026-08-03T09:41:21"], [85329,"APV7568262","2026-01-06T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418877","ROBIN CLINTON ",1366.22,"2026-08-03T09:41:21"], [85330,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382838","JANNA APONGULE ",1285.45,"2026-08-03T09:41:21"], [85331,"0007572587","2026-01-13T00:00:00",2026,3,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [85332,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [85333,"0007648379","2026-03-01T00:00:00",2026,3,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.03,"2026-08-03T09:41:21"], [85334,"HCM7625693","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",31.55,"2026-08-03T09:41:21"], [85335,"0007580623","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",452.8,"2026-08-03T09:41:21"], [85336,"APV7650609","2026-03-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",301.71,"2026-08-03T09:41:21"], [85337,"0007571792","2026-01-12T00:00:00",2026,3,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [85338,"HCM7653998","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",165.84,"2026-08-03T09:41:21"], [85339,"0007628404","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [85340,"APV7638752","2026-02-26T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052389","APPLIED ENGINEERING SERVICES ",1455.36,"2026-08-03T09:41:21"], [85341,"APV7651473","2026-03-17T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000280021","ENTERPRISE HOLDINGS INC ",-30.35,"2026-08-03T09:41:21"], [85342,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [85343,"0007571669","2026-01-01T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",49.74,"2026-08-03T09:41:21"], [85344,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320761","HARRY BOWMAN ",301.04,"2026-08-03T09:41:21"], [85345,"0007654914","2026-03-23T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",23778.72,"2026-08-03T09:41:21"], [85346,"0007636593","2026-02-24T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-52.98,"2026-08-03T09:41:21"], [85347,"0007564067","2026-01-08T00:00:00",2026,3,653095,"Microsoft Power BI",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6.99,"2026-08-03T09:41:21"], [85348,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",34839.6,"2026-08-03T09:41:21"], [85349,"APV7651556","2026-03-17T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-08-03T09:41:21"], [85350,"0007636585","2026-02-24T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.81,"2026-08-03T09:41:21"], [85351,"EXV7654658","2026-03-06T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",77.95,"2026-08-03T09:41:21"], [85352,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075284","HOWARD CTY TREASURER ",3165.9,"2026-08-03T09:41:21"], [85353,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324338","MARISSA PEARSON ",321.11,"2026-08-03T09:41:21"], [85354,"APV7575697","2026-01-15T00:00:00",2026,3,571508,"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 ",1676.62,"2026-08-03T09:41:21"], [85355,"0007637536","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-88.37,"2026-08-03T09:41:21"], [85356,"APV7649530","2026-03-13T00:00:00",2026,3,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",27757.93,"2026-08-03T09:41:21"], [85357,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000418363","ASHLEY SEDAM ",1075.35,"2026-08-03T09:41:21"], [85358,"0007652181","2026-03-18T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4031.65,"2026-08-03T09:41:21"], [85359,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421902","TAMMY MUNDY ",1301.71,"2026-08-03T09:41:21"], [85360,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [85361,"HCM7579664","2026-01-28T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"], [85362,"APV7644865","2026-03-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",1188.0,"2026-08-03T09:41:21"], [85363,"APV7580731","2026-01-28T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063954","BARTHOLOMEW COUNTY ",25618.36,"2026-08-03T09:41:21"], [85364,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236227","ANTONIA WHEATLEY ",341.18,"2026-08-03T09:41:21"], [85365,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",26167.02,"2026-08-03T09:41:21"], [85366,"0007584344","2026-02-03T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",4.8,"2026-08-03T09:41:21"], [85367,"0007655018","2026-03-23T00:00:00",2026,3,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [85368,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",571.01,"2026-08-03T09:41:21"], [85369,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290148","SUSAN CROFFORD ",240.43,"2026-08-03T09:41:21"], [85370,"HCM7654006","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",136.73,"2026-08-03T09:41:21"], [85371,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",404.74,"2026-08-03T09:41:21"], [85372,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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 ",267.0,"2026-08-03T09:41:21"], [85373,"HCM7644430","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",24.78,"2026-08-03T09:41:21"], [85374,"APV7568183","2026-01-06T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",2062.33,"2026-08-03T09:41:21"], [85375,"0007624601","2026-02-01T00:00:00",2026,3,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.48,"2026-08-03T09:41:21"], [85376,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [85377,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364820","KAYLA EDDY ",792.03,"2026-08-03T09:41:21"], [85378,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1117.73,"2026-08-03T09:41:21"], [85379,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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 ",522.0,"2026-08-03T09:41:21"], [85380,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392864","DAVID J HOFF ",369.02,"2026-08-03T09:41:21"], [85381,"APV7629435","2026-02-12T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000377840","SCARED MEMORIES FUNERAL HOME ",4000.0,"2026-08-03T09:41:21"], [85382,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314563","STACY GASKIN ",750.0,"2026-08-03T09:41:21"], [85383,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244582","JOHN ABLE AND SUSAN WIGENT ",200.69,"2026-08-03T09:41:21"], [85384,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384191","ANGELA M VERMILLION ",200.69,"2026-08-03T09:41:21"], [85385,"0007627432","2026-02-10T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",77.81,"2026-08-03T09:41:21"], [85386,"0007650277","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [85387,"0007567144","2026-01-05T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",94.01,"2026-08-03T09:41:21"], [85388,"APV7580061","2026-01-27T00:00:00",2026,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",407.63,"2026-08-03T09:41:21"], [85389,"APV7651561","2026-03-17T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",31.49,"2026-08-03T09:41:21"], [85390,"HCM7570857","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.05,"2026-08-03T09:41:21"], [85391,"0007637556","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",6.87,"2026-08-03T09:41:21"], [85392,"HCM7634561","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",134.15,"2026-08-03T09:41:21"], [85393,"APV7624101","2026-02-04T00:00:00",2026,3,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",425.0,"2026-08-03T09:41:21"], [85394,"APV7572862","2026-01-13T00:00:00",2026,3,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",1683.0,"2026-08-03T09:41:21"], [85395,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419177","ADAM DAVID DEWITT ",839.7,"2026-08-03T09:41:21"], [85396,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371751","DARIA N PARKER ",570.23,"2026-08-03T09:41:21"], [85397,"0007636593","2026-02-24T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-26.17,"2026-08-03T09:41:21"], [85398,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [85399,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [85400,"0007650364","2026-03-16T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [85401,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367740","PAMELA KINGERY ",194.22,"2026-08-03T09:41:21"], [85402,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323534","BOBBY WOOLDRIDGE ",388.44,"2026-08-03T09:41:21"], [85403,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000403675","RISE LEARNING CENTER LLC ",3545.96,"2026-08-03T09:41:21"], [85404,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.62,"2026-08-03T09:41:21"], [85405,"HCM7634500","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",6.49,"2026-08-03T09:41:21"], [85406,"HCM7634534","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [85407,"HCM7625625","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",63.77,"2026-08-03T09:41:21"], [85408,"0007662722","2026-03-31T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [85409,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",56.55,"2026-08-03T09:41:21"], [85410,"0007583372","2026-02-02T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-130.76,"2026-08-03T09:41:21"], [85411,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332703","ANGELA RAMOS ",301.04,"2026-08-03T09:41:21"], [85412,"APV7635153","2026-02-20T00:00:00",2026,3,531010,"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 ",275892.48,"2026-08-03T09:41:21"], [85413,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [85414,"APV7630529","2026-02-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000429512","RECOVERY CAFE FORT WAYNE ",6750.0,"2026-08-03T09:41:21"], [85415,"HCM7644482","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",39.99,"2026-08-03T09:41:21"], [85416,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162067","TIFFANY SANDERS ",1738.41,"2026-08-03T09:41:21"], [85417,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290234","CARRIE KING ",242.77,"2026-08-03T09:41:21"], [85418,"APV7635893","2026-02-23T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214418","MARSHALL BEST SECURITY CORP ",38.0,"2026-08-03T09:41:21"], [85419,"APV7645851","2026-03-09T00:00:00",2026,3,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",68.32,"2026-08-03T09:41:21"], [85420,"ARD7624326","2026-02-04T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-6103.0,"2026-08-03T09:41:21"], [85421,"0007582469","2026-02-08T00:00:00",2026,3,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8838.92,"2026-08-03T09:41:21"], [85422,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121129","ATTICA CONS SCHL CORP TREAS ",16287.4,"2026-08-03T09:41:21"], [85423,"0007577134","2026-01-21T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",270.0,"2026-08-03T09:41:21"], [85424,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",19318.37,"2026-08-03T09:41:21"], [85425,"HCM7570766","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.7,"2026-08-03T09:41:21"], [85426,"0007624601","2026-02-01T00:00:00",2026,3,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.98,"2026-08-03T09:41:21"], [85427,"APV7576539","2026-01-20T00:00:00",2026,3,571100,"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 ",6137.35,"2026-08-03T09:41:21"], [85428,"0007581555","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",8.05,"2026-08-03T09:41:21"], [85429,"0007626563","2026-02-09T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [85430,"0007658925","2026-03-27T00:00:00",2026,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",10.59,"2026-08-03T09:41:21"], [85431,"0007626556","2026-02-09T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",224.65,"2026-08-03T09:41:21"], [85432,"0007651239","2026-03-17T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16312.2,"2026-08-03T09:41:21"], [85433,"HCM7634568","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",13.85,"2026-08-03T09:41:21"], [85434,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379712","DAWNISHA ELDRIDGE ",417.57,"2026-08-03T09:41:21"], [85435,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257356","KRISTEL BAKER GILLESPIE ",376.31,"2026-08-03T09:41:21"], [85436,"APV7580889","2026-01-28T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050004","UNITED PARCEL SERVICE ",1714.44,"2026-08-03T09:41:21"], [85437,"APV7571182","2026-01-09T00:00:00",2026,3,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",0.0,"2026-08-03T09:41:21"], [85438,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372433","SHREETA LEE ",874.58,"2026-08-03T09:41:21"], [85439,"APV7657438","2026-03-25T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",29369.4,"2026-08-03T09:41:21"], [85440,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411143","EDWARD G BRIDGES ",388.44,"2026-08-03T09:41:21"], [85441,"0007626544","2026-02-09T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.51,"2026-08-03T09:41:21"], [85442,"0007648379","2026-03-01T00:00:00",2026,3,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [85443,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",870.11,"2026-08-03T09:41:21"], [85444,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212978","PENNY L DUNNING ",200.7,"2026-08-03T09:41:21"], [85445,"APV7635702","2026-02-20T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",27778.03,"2026-08-03T09:41:21"], [85446,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",139.88,"2026-08-03T09:41:21"], [85447,"0007647507","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-156.35,"2026-08-03T09:41:21"], [85448,"HCM7570803","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",4473.05,"2026-08-03T09:41:21"], [85449,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373369","STEPHEN WITT ",802.77,"2026-08-03T09:41:21"], [85450,"HCM7625677","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9716.62,"2026-08-03T09:41:21"], [85451,"0007658925","2026-03-27T00:00:00",2026,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",34.99,"2026-08-03T09:41:21"], [85452,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411876","KIRSTEN OWENS ",217.17,"2026-08-03T09:41:21"], [85453,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194202","M.S.D. WARREN CTY TREASURER ",2384.22,"2026-08-03T09:41:21"], [85454,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355927","SHELIA TURNER ",718.61,"2026-08-03T09:41:21"], [85455,"0007628456","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4634.73,"2026-08-03T09:41:21"], [85456,"HCM7579657","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",271.55,"2026-08-03T09:41:21"], [85457,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",86509.7,"2026-08-03T09:41:21"], [85458,"0007582328","2026-02-01T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1624.49,"2026-08-03T09:41:21"], [85459,"HCM7634551","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2.05,"2026-08-03T09:41:21"], [85460,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411701","MEGAN LATURNER ",675.49,"2026-08-03T09:41:21"], [85461,"0007657001","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [85462,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387700","LATOYA SMITH ",280.97,"2026-08-03T09:41:21"], [85463,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [85464,"0007649443","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.88,"2026-08-03T09:41:21"], [85465,"0007626544","2026-02-09T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",192.88,"2026-08-03T09:41:21"], [85466,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309338","DAWN HARTLEY ",301.04,"2026-08-03T09:41:21"], [85467,"0007581521","2026-01-29T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",45.68,"2026-08-03T09:41:21"], [85468,"APV7629560","2026-02-12T00:00:00",2026,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",927.29,"2026-08-03T09:41:21"], [85469,"APV7571923","2026-01-12T00:00:00",2026,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",827.18,"2026-08-03T09:41:21"], [85470,"APV7570138","2026-01-08T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",4529.04,"2026-08-03T09:41:21"], [85471,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419307","JESSICA FRANCINE TAYLOR ",542.08,"2026-08-03T09:41:21"], [85472,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.16,"2026-08-03T09:41:21"], [85473,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387940","STEPHEN ALLEN KIST ",97.11,"2026-08-03T09:41:21"], [85474,"0007650364","2026-03-16T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",544.45,"2026-08-03T09:41:21"], [85475,"0007567984","2026-01-06T00:00:00",2026,3,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",136672.04,"2026-08-03T09:41:21"], [85476,"APV7651522","2026-03-17T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000055554","FLOYD COUNTY ",16000.0,"2026-08-03T09:41:21"], [85477,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335370","PAUL MCLAUGHLIN ",291.33,"2026-08-03T09:41:21"], [85478,"HCM7570810","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",350.41,"2026-08-03T09:41:21"], [85479,"0007627458","2026-02-10T00:00:00",2026,3,534052,"Sec & Sfty - Surveillance",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.23,"2026-08-03T09:41:21"], [85480,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.28,"2026-08-03T09:41:21"], [85481,"0007582507","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1479.48,"2026-08-03T09:41:21"], [85482,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-08-03T09:41:21"], [85483,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379878","CHARLOTTE GORBY ",762.63,"2026-08-03T09:41:21"], [85484,"HCM7644423","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",20.54,"2026-08-03T09:41:21"], [85485,"APV7577377","2026-01-14T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",2750.51,"2026-08-03T09:41:21"], [85486,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402842","DARIUS HILLMAN ",341.58,"2026-08-03T09:41:21"], [85487,"APV7649714","2026-03-13T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",1874.16,"2026-08-03T09:41:21"], [85488,"0007576385","2026-01-20T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.6,"2026-08-03T09:41:21"], [85489,"EXV7658627","2026-03-20T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [85490,"0007580588","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.72,"2026-08-03T09:41:21"], [85491,"0007648379","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.89,"2026-08-03T09:41:21"], [85492,"APV7648628","2026-03-12T00:00:00",2026,3,547046,"SpOp-Audio Visual",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022395","CLAWSON COMMUNICATIONS INC ",0.0,"2026-08-03T09:41:21"], [85493,"HCM7644482","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"], [85494,"HCM7644482","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"], [85495,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391363","ROSE THOMAS ",97.11,"2026-08-03T09:41:21"], [85496,"0007636585","2026-02-24T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-8.45,"2026-08-03T09:41:21"], [85497,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377776","SUMMER HOLLAND ",836.69,"2026-08-03T09:41:21"], [85498,"HCM7625734","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",241.56,"2026-08-03T09:41:21"], [85499,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-08-03T09:41:21"], [85500,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358156","HEATHER WATSON ",602.08,"2026-08-03T09:41:21"], [85501,"APV7576560","2026-01-20T00:00:00",2026,3,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",281.84,"2026-08-03T09:41:21"], [85502,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161427","TERESA SALTSMAN ",220.76,"2026-08-03T09:41:21"], [85503,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361453","LYNDALL JACKSON ",602.09,"2026-08-03T09:41:21"], [85504,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1196.21,"2026-08-03T09:41:21"], [85505,"HCM7653954","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",33.84,"2026-08-03T09:41:21"], [85506,"HCM7625677","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",603.88,"2026-08-03T09:41:21"], [85507,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407082","SYDNEY GOVER ",563.24,"2026-08-03T09:41:21"], [85508,"0007564103","2026-01-08T00:00:00",2026,3,652155,"Non Contracted Long Distance",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",370.91,"2026-08-03T09:41:21"], [85509,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328189","DAVID MARRS ",97.11,"2026-08-03T09:41:21"], [85510,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389560","DAWN KAMPHUES ",80.27,"2026-08-03T09:41:21"], [85511,"HCM7625683","2026-02-11T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [85512,"APV7580851","2026-01-28T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",31793.16,"2026-08-03T09:41:21"], [85513,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",565.03,"2026-08-03T09:41:21"], [85514,"0007639502","2026-03-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",26.0,"2026-08-03T09:41:21"], [85515,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401477","GAIL A COATES ",433.29,"2026-08-03T09:41:21"], [85516,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",14.0,"2026-08-03T09:41:21"], [85517,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [85518,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [85519,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336750","EMMA JOHNSON ",135.96,"2026-08-03T09:41:21"], [85520,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",203896.59,"2026-08-03T09:41:21"], [85521,"APV7578220","2026-01-22T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",20000.0,"2026-08-03T09:41:21"], [85522,"APV7628725","2026-02-11T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000022724","STAPLES INC ",143.82,"2026-08-03T09:41:21"], [85523,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [85524,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062544","FAIR, IDELLA ",474.84,"2026-08-03T09:41:21"], [85525,"HCM7570810","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",403.8,"2026-08-03T09:41:21"], [85526,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400557","KIMBERLY S BARNES ",199.4,"2026-08-03T09:41:21"], [85527,"ARD7582866","2026-01-30T00:00:00",2026,3,510160,"Jury Duty",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-29.85,"2026-08-03T09:41:21"], [85528,"EXV7635378","2026-02-13T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"], [85529,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",24911.66,"2026-08-03T09:41:21"], [85530,"HCM7570819","2026-01-14T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [85531,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376080","LINDA MARVEL ",349.59,"2026-08-03T09:41:21"], [85532,"0007573561","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.21,"2026-08-03T09:41:21"], [85533,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308611","CIJI MILBURG ",576.26,"2026-08-03T09:41:21"], [85534,"APV7569107","2026-01-07T00:00:00",2026,3,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",1683.35,"2026-08-03T09:41:21"], [85535,"0007635636","2026-02-23T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9838.01,"2026-08-03T09:41:21"], [85536,"0007650277","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",11.01,"2026-08-03T09:41:21"], [85537,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",388.44,"2026-08-03T09:41:21"], [85538,"0007658897","2026-03-27T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",271.37,"2026-08-03T09:41:21"], [85539,"HCM7579668","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",56.85,"2026-08-03T09:41:21"], [85540,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [85541,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [85542,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [85543,"HCM7644437","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [85544,"0007627463","2026-02-10T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",16.01,"2026-08-03T09:41:21"], [85545,"APV7581573","2026-01-29T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405574","UNCONDITIONAL INC ",15337.54,"2026-08-03T09:41:21"], [85546,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355193","NORA DIETTRICH ",190.66,"2026-08-03T09:41:21"], [85547,"0007652181","2026-03-18T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",424.21,"2026-08-03T09:41:21"], [85548,"0007654120","2026-03-20T00:00:00",2026,3,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9.52,"2026-08-03T09:41:21"], [85549,"0007635636","2026-02-23T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",180.37,"2026-08-03T09:41:21"], [85550,"0007652083","2026-03-18T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [85551,"APV7579162","2026-01-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000364128","V3 COMPANIES LTD ",30236.55,"2026-08-03T09:41:21"], [85552,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [85553,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [85554,"0007649443","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [85555,"APV7632212","2026-02-17T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000285569","NORTHEAST INDIANA WORKS ",7489.61,"2026-08-03T09:41:21"], [85556,"HCM7579655","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",40.57,"2026-08-03T09:41:21"], [85557,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1357.72,"2026-08-03T09:41:21"], [85558,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320416","SARAH ROBINSON ",3547.42,"2026-08-03T09:41:21"], [85559,"EXV7642429","2026-02-27T00:00:00",2026,3,595110,"InState Travel - Mileage",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",59.23,"2026-08-03T09:41:21"], [85560,"0007658819","2026-03-25T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.53,"2026-08-03T09:41:21"], [85561,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378273","CONNIE WILSON ",446.71,"2026-08-03T09:41:21"], [85562,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418216","RENEE BOOTHBY ",327.46,"2026-08-03T09:41:21"], [85563,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",26612.11,"2026-08-03T09:41:21"], [85564,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350604","JUSTIN ANDERSON ",1049.56,"2026-08-03T09:41:21"], [85565,"0007631102","2026-02-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",130.02,"2026-08-03T09:41:21"], [85566,"HCM7634559","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",313.88,"2026-08-03T09:41:21"], [85567,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394844","BROOKE GLASCOCK ",524.59,"2026-08-03T09:41:21"], [85568,"0007634477","2026-02-20T00:00:00",2026,3,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-7.06,"2026-08-03T09:41:21"], [85569,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [85570,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157810","ROOSEVELT WHITAKER ",145.02,"2026-08-03T09:41:21"], [85571,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121056","CONCORD COMM SCHL TREASURER ",7890.76,"2026-08-03T09:41:21"], [85572,"HCM7579702","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",89.46,"2026-08-03T09:41:21"], [85573,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [85574,"HCM7634541","2026-02-25T00:00:00",2026,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19.65,"2026-08-03T09:41:21"], [85575,"APV7655136","2026-03-23T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053326","CITY OF TELL CITY ",216020.0,"2026-08-03T09:41:21"], [85576,"0007631786","2026-02-17T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",38.61,"2026-08-03T09:41:21"], [85577,"APV7574568","2026-01-15T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",4306.77,"2026-08-03T09:41:21"], [85578,"HCM7644529","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2125.98,"2026-08-03T09:41:21"], [85579,"0007648379","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",64.95,"2026-08-03T09:41:21"], [85580,"APV7576531","2026-01-20T00:00:00",2026,3,546005,"Off-Printer Paper",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 ",64.03,"2026-08-03T09:41:21"], [85581,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401028","ASHLEY LECOUNT ",524.59,"2026-08-03T09:41:21"], [85582,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1839.4,"2026-08-03T09:41:21"], [85583,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [85584,"0007569688","2026-01-08T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29925.0,"2026-08-03T09:41:21"], [85585,"HCM7653998","2026-03-25T00:00:00",2026,3,516005,"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",0.32,"2026-08-03T09:41:21"], [85586,"0007648379","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",145.51,"2026-08-03T09:41:21"], [85587,"HCM7654005","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",316.26,"2026-08-03T09:41:21"], [85588,"APV7575554","2026-01-16T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064100","DAVIESS COUNTY ",830.7,"2026-08-03T09:41:21"], [85589,"0007578877","2026-01-01T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.2,"2026-08-03T09:41:21"], [85590,"APV7653300","2026-03-19T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",44.54,"2026-08-03T09:41:21"], [85591,"HCM7579648","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1110.56,"2026-08-03T09:41:21"], [85592,"0007655961","2026-03-24T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-47.77,"2026-08-03T09:41:21"], [85593,"0007578877","2026-01-01T00:00:00",2026,3,555540,"Mainframe computersaccessories",503,"FSSA Medicaid Policy and Plan","Capital Costs","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",95.53,"2026-08-03T09:41:21"], [85594,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347663","REBECCA GRIFFIN ",939.25,"2026-08-03T09:41:21"], [85595,"0007640538","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [85596,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391739","KAMERON SMITH ",240.43,"2026-08-03T09:41:21"], [85597,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343072","KIMBERLY PARSLEY ",1034.38,"2026-08-03T09:41:21"], [85598,"APV7633110","2026-02-18T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",3126.12,"2026-08-03T09:41:21"], [85599,"0007648379","2026-03-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.67,"2026-08-03T09:41:21"], [85600,"APV7642160","2026-03-03T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",661.97,"2026-08-03T09:41:21"], [85601,"0007573562","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.33,"2026-08-03T09:41:21"], [85602,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294867","KATRINA TURNER ",399.18,"2026-08-03T09:41:21"], [85603,"HCM7570752","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2476.65,"2026-08-03T09:41:21"], [85604,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",165874.96,"2026-08-03T09:41:21"], [85605,"APV7632967","2026-02-18T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",2127.91,"2026-08-03T09:41:21"], [85606,"0007571792","2026-01-12T00:00:00",2026,3,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [85607,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405990","LANCE BAERT ",217.16,"2026-08-03T09:41:21"], [85608,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164539","LISA COLEMAN ",3745.15,"2026-08-03T09:41:21"], [85609,"APV7661102","2026-03-31T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",56.16,"2026-08-03T09:41:21"], [85610,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",26499.15,"2026-08-03T09:41:21"], [85611,"0007637618","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4675.25,"2026-08-03T09:41:21"], [85612,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242029","BEVERLY J HORSTMANN ",914.19,"2026-08-03T09:41:21"], [85613,"APV7647703","2026-03-11T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346228","INDIANA FILTER SUPPLY LLC ",71.5,"2026-08-03T09:41:21"], [85614,"HCM7625677","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",45.4,"2026-08-03T09:41:21"], [85615,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277161","TRACY SLAUTER ",239.63,"2026-08-03T09:41:21"], [85616,"APV7658308","2026-03-26T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",312444.6,"2026-08-03T09:41:21"], [85617,"HCM7634508","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.8,"2026-08-03T09:41:21"], [85618,"0007661803","2026-03-31T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",27.57,"2026-08-03T09:41:21"], [85619,"0007641732","2026-02-28T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",14.81,"2026-08-03T09:41:21"], [85620,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.28,"2026-08-03T09:41:21"], [85621,"0007582507","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2098.52,"2026-08-03T09:41:21"], [85622,"APV7642914","2026-03-04T00:00:00",2026,3,591028,"NonRealEstRnt-ConstEngEquip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",3.75,"2026-08-03T09:41:21"], [85623,"0007581457","2026-01-29T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [85624,"APV7653378","2026-03-19T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",2914.43,"2026-08-03T09:41:21"], [85625,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371000","RHONDA BEETEM ",291.33,"2026-08-03T09:41:21"], [85626,"HCM7644475","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2043.31,"2026-08-03T09:41:21"], [85627,"HCM7654007","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",269.37,"2026-08-03T09:41:21"], [85628,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [85629,"APV7658308","2026-03-26T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",5.06,"2026-08-03T09:41:21"], [85630,"APV7572862","2026-01-13T00:00:00",2026,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",1176.0,"2026-08-03T09:41:21"], [85631,"EXV7569398","2026-01-06T00:00:00",2026,3,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",139.5,"2026-08-03T09:41:21"], [85632,"HCM7625660","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"], [85633,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",6603.54,"2026-08-03T09:41:21"], [85634,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416546","EVONNE KEELE ",504.78,"2026-08-03T09:41:21"], [85635,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",85711.95,"2026-08-03T09:41:21"], [85636,"0007645391","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",241.3,"2026-08-03T09:41:21"], [85637,"APV7582702","2026-01-30T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",2100.0,"2026-08-03T09:41:21"], [85638,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364278","LINDA HALL ",645.23,"2026-08-03T09:41:21"], [85639,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-08-03T09:41:21"], [85640,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406669","MELISSA MILLER ",553.53,"2026-08-03T09:41:21"], [85641,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296429","DEVEN HAMILTON ",200.69,"2026-08-03T09:41:21"], [85642,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",86.0,"2026-08-03T09:41:21"], [85643,"EXV7624365","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",440.8,"2026-08-03T09:41:21"], [85644,"APV7643676","2026-03-05T00:00:00",2026,3,531010,"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 ",29271.5,"2026-08-03T09:41:21"], [85645,"0007658925","2026-03-27T00:00:00",2026,3,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",405.47,"2026-08-03T09:41:21"], [85646,"0007624583","2026-02-05T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",750.33,"2026-08-03T09:41:21"], [85647,"APV7660937","2026-03-31T00:00:00",2026,3,547052,"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","0000385210","NEW AHEAD INC ",674.22,"2026-08-03T09:41:21"], [85648,"0007584573","2026-02-03T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.39,"2026-08-03T09:41:21"], [85649,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",18087.44,"2026-08-03T09:41:21"], [85650,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400741","MEGAN ELIZABETH SMITH ",240.43,"2026-08-03T09:41:21"], [85651,"HCM7625698","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",32.49,"2026-08-03T09:41:21"], [85652,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274151","LISA GAKLE ",135.95,"2026-08-03T09:41:21"], [85653,"0007649443","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [85654,"HCM7570759","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",231.81,"2026-08-03T09:41:21"], [85655,"0007578877","2026-01-01T00:00:00",2026,3,652331,"Site to Site VPN",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10049.73,"2026-08-03T09:41:21"], [85656,"ARD7643884","2026-03-05T00:00:00",2026,3,511170,"Exempt Jury Duty",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",-37.02,"2026-08-03T09:41:21"], [85657,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [85658,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413471","WENDY SUZANNE HALL ",719.2,"2026-08-03T09:41:21"], [85659,"HCM7634571","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",880.58,"2026-08-03T09:41:21"], [85660,"0007576388","2026-01-20T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-61.0,"2026-08-03T09:41:21"], [85661,"HCM7625677","2026-02-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",127.53,"2026-08-03T09:41:21"], [85662,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328113","CHARLOTTE BONFER ",699.19,"2026-08-03T09:41:21"], [85663,"0007567215","2026-01-05T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",38.4,"2026-08-03T09:41:21"], [85664,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303705","TERESA UNDERHILL ",1045.21,"2026-08-03T09:41:21"], [85665,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",387.0,"2026-08-03T09:41:21"], [85666,"APV7572076","2026-01-12T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",107113.09,"2026-08-03T09:41:21"], [85667,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291206","LISA BLAIR ",145.67,"2026-08-03T09:41:21"], [85668,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247122","ROBERT VANCE RICHARDS ",487.17,"2026-08-03T09:41:21"], [85669,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [85670,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",611.07,"2026-08-03T09:41:21"], [85671,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",162.26,"2026-08-03T09:41:21"], [85672,"0007584567","2026-02-03T00:00:00",2026,3,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",90.0,"2026-08-03T09:41:21"], [85673,"APV7576643","2026-01-20T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",41653.38,"2026-08-03T09:41:21"], [85674,"0007637509","2026-02-25T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",431.99,"2026-08-03T09:41:21"], [85675,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358460","ROCHELLE INGRAM ",796.3,"2026-08-03T09:41:21"], [85676,"HCM7579648","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",50.55,"2026-08-03T09:41:21"], [85677,"HCM7634568","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",41.21,"2026-08-03T09:41:21"], [85678,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",320.46,"2026-08-03T09:41:21"], [85679,"HCM7644481","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",4.88,"2026-08-03T09:41:21"], [85680,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [85681,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [85682,"0007648379","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [85683,"0007634477","2026-02-20T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-173.87,"2026-08-03T09:41:21"], [85684,"HCM7644491","2026-03-11T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1.98,"2026-08-03T09:41:21"], [85685,"APV7633969","2026-02-19T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000440403","WHITNEY NIXON ",3500.0,"2026-08-03T09:41:21"], [85686,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273600","RHONDA KIMBROUGH ",280.97,"2026-08-03T09:41:21"], [85687,"0007584373","2026-02-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"], [85688,"APV7650580","2026-03-16T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",125.0,"2026-08-03T09:41:21"], [85689,"0007577877","2026-01-22T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [85690,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274389","ROCK CREEK COMMUNITY ACADEMY ",12452.72,"2026-08-03T09:41:21"], [85691,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415784","GABRIELL DAVIS ",285.99,"2026-08-03T09:41:21"], [85692,"0007640675","2026-03-02T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.78,"2026-08-03T09:41:21"], [85693,"0007656988","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",-0.51,"2026-08-03T09:41:21"], [85694,"APV7631295","2026-02-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",914.58,"2026-08-03T09:41:21"], [85695,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241877","JEFFREY POMP ",637.0,"2026-08-03T09:41:21"], [85696,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219544","BRENT E THOMPSON ",485.55,"2026-08-03T09:41:21"], [85697,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",30466.44,"2026-08-03T09:41:21"], [85698,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [85699,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",308.04,"2026-08-03T09:41:21"], [85700,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6091.56,"2026-08-03T09:41:21"], [85701,"0007640538","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1146.48,"2026-08-03T09:41:21"], [85702,"0007629300","2026-02-12T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",71.49,"2026-08-03T09:41:21"], [85703,"0007624601","2026-02-01T00:00:00",2026,3,539137,"ProgOp - Inspection",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.18,"2026-08-03T09:41:21"], [85704,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359247","CAROLYN CROMER ",181.27,"2026-08-03T09:41:21"], [85705,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",309689.28,"2026-08-03T09:41:21"], [85706,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273776","ALVAH COPELAND ",401.38,"2026-08-03T09:41:21"], [85707,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370187","WESLEY WERNER ",301.04,"2026-08-03T09:41:21"], [85708,"APV7649714","2026-03-13T00:00:00",2026,3,571100,"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 ",14707.25,"2026-08-03T09:41:21"], [85709,"APV7578181","2026-01-22T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",5854.88,"2026-08-03T09:41:21"], [85710,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",8603.85,"2026-08-03T09:41:21"], [85711,"0007635641","2026-02-23T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [85712,"0007582335","2026-02-01T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",141851.57,"2026-08-03T09:41:21"], [85713,"HCM7570857","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",33147.41,"2026-08-03T09:41:21"], [85714,"APV7638894","2026-02-26T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",2436.6,"2026-08-03T09:41:21"], [85715,"APV7651522","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",2067.57,"2026-08-03T09:41:21"], [85716,"APV7633969","2026-02-19T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000345789","TELUS HEALTH (US) LTD ",11687.5,"2026-08-03T09:41:21"], [85717,"APV7580851","2026-01-28T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060030","OHIO VALLEY GAS CORPORATION ",1607.82,"2026-08-03T09:41:21"], [85718,"HCM7644451","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",275.46,"2026-08-03T09:41:21"], [85719,"APV7633066","2026-02-18T00:00:00",2026,3,531010,"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. ",6048.0,"2026-08-03T09:41:21"], [85720,"0007624601","2026-02-01T00:00:00",2026,3,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.14,"2026-08-03T09:41:21"], [85721,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",754.3,"2026-08-03T09:41:21"], [85722,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [85723,"0007650277","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [85724,"0007578877","2026-01-01T00:00:00",2026,3,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.17,"2026-08-03T09:41:21"], [85725,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146364","SANDRA HOLBROOK ",675.49,"2026-08-03T09:41:21"], [85726,"HCM7570824","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [85727,"ARD7582031","2026-01-29T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-100.0,"2026-08-03T09:41:21"], [85728,"0007580550","2026-02-01T00:00:00",2026,3,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",643.08,"2026-08-03T09:41:21"], [85729,"0007629250","2026-02-12T00:00:00",2026,3,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [85730,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412232","MEGAN MERRIMAN ",1447.21,"2026-08-03T09:41:21"], [85731,"0007578877","2026-01-01T00:00:00",2026,3,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.35,"2026-08-03T09:41:21"], [85732,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373364","MARIA SHARKEY ",1387.2,"2026-08-03T09:41:21"], [85733,"0007657097","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",17.32,"2026-08-03T09:41:21"], [85734,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376684","KALEE RIGNEY-SPENCE ",181.27,"2026-08-03T09:41:21"], [85735,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [85736,"HCM7653955","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.33,"2026-08-03T09:41:21"], [85737,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [85738,"0007637605","2026-02-25T00:00:00",2026,3,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-406.85,"2026-08-03T09:41:21"], [85739,"APV7574697","2026-01-15T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006404","GRAYBAR ELECTRIC CO INC ",37.88,"2026-08-03T09:41:21"], [85740,"HCM7644475","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",4787.99,"2026-08-03T09:41:21"], [85741,"APV7650593","2026-03-16T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",390.0,"2026-08-03T09:41:21"], [85742,"0007640675","2026-03-02T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",5.55,"2026-08-03T09:41:21"], [85743,"0007572568","2026-01-13T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [85744,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342942","ELIZABETH TAYLOR ",2509.28,"2026-08-03T09:41:21"], [85745,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399785","DIANA L DEVORE ",97.11,"2026-08-03T09:41:21"], [85746,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [85747,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1031.8,"2026-08-03T09:41:21"], [85748,"APV7583760","2026-02-02T00:00:00",2026,3,531010,"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 ",125871.92,"2026-08-03T09:41:21"], [85749,"HCM7644475","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",3.29,"2026-08-03T09:41:21"], [85750,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [85751,"APV7632843","2026-02-18T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064527","MARTIN COUNTY ",0.0,"2026-08-03T09:41:21"], [85752,"ARD7636262","2026-02-23T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-08-03T09:41:21"], [85753,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438596","MARY CORONA GAINFORD ",743.17,"2026-08-03T09:41:21"], [85754,"0007655016","2026-03-25T00:00:00",2026,3,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",32.46,"2026-08-03T09:41:21"], [85755,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [85756,"APV7569154","2026-01-07T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",1488.36,"2026-08-03T09:41:21"], [85757,"APV7633110","2026-02-18T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064877","VERMILLION COUNTY ",4000.0,"2026-08-03T09:41:21"], [85758,"0007576385","2026-01-20T00:00:00",2026,3,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",95.61,"2026-08-03T09:41:21"], [85759,"HCM7644482","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"], [85760,"APV7642914","2026-03-04T00:00:00",2026,3,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",139.58,"2026-08-03T09:41:21"], [85761,"HCM7634557","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",5.99,"2026-08-03T09:41:21"], [85762,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [85763,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",82686.85,"2026-08-03T09:41:21"], [85764,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319639","ALICIA YOUNG ",361.25,"2026-08-03T09:41:21"], [85765,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241134","BRIAN GUERNSEY ",364.16,"2026-08-03T09:41:21"], [85766,"HCM7634571","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",819.8,"2026-08-03T09:41:21"], [85767,"HCM7570827","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",8.88,"2026-08-03T09:41:21"], [85768,"0007564091","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1359.06,"2026-08-03T09:41:21"], [85769,"0007650277","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [85770,"0007624601","2026-02-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",104.17,"2026-08-03T09:41:21"], [85771,"APV7572931","2026-01-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",5197.96,"2026-08-03T09:41:21"], [85772,"0007651239","2026-03-17T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.34,"2026-08-03T09:41:21"], [85773,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296954","SARAH KINTZ ",635.48,"2026-08-03T09:41:21"], [85774,"HCM7634574","2026-02-25T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",109.68,"2026-08-03T09:41:21"], [85775,"APV7650635","2026-03-16T00:00:00",2026,3,580110,"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 ",1935.48,"2026-08-03T09:41:21"], [85776,"EXV7568601","2026-01-02T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",43.11,"2026-08-03T09:41:21"], [85777,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369584","ERICA BOOMSMA ",194.22,"2026-08-03T09:41:21"], [85778,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358279","JENNIFER MCGREGOR ",305.63,"2026-08-03T09:41:21"], [85779,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",505.02,"2026-08-03T09:41:21"], [85780,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1176.28,"2026-08-03T09:41:21"], [85781,"0007579714","2026-01-26T00:00:00",2026,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",155.96,"2026-08-03T09:41:21"], [85782,"0007576385","2026-01-20T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1008.33,"2026-08-03T09:41:21"], [85783,"0007649443","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27614.22,"2026-08-03T09:41:21"], [85784,"0007648379","2026-03-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.23,"2026-08-03T09:41:21"], [85785,"0007648379","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",6.28,"2026-08-03T09:41:21"], [85786,"HCM7634573","2026-02-25T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"], [85787,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",487108.1,"2026-08-03T09:41:21"], [85788,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422390","BRENDA GERHOLDT ",719.2,"2026-08-03T09:41:21"], [85789,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.69,"2026-08-03T09:41:21"], [85790,"0007654140","2026-03-20T00:00:00",2026,3,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",9.6,"2026-08-03T09:41:21"], [85791,"HCM7634507","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2400.11,"2026-08-03T09:41:21"], [85792,"HCM7570803","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",42.39,"2026-08-03T09:41:21"], [85793,"0007643435","2026-03-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2500.03,"2026-08-03T09:41:21"], [85794,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",26014.76,"2026-08-03T09:41:21"], [85795,"HCM7634551","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5610.37,"2026-08-03T09:41:21"], [85796,"0007653092","2026-03-19T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-127.77,"2026-08-03T09:41:21"], [85797,"0007629255","2026-02-12T00:00:00",2026,3,590110,"Real Estate Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [85798,"0007638563","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [85799,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",641.89,"2026-08-03T09:41:21"], [85800,"0007651176","2026-03-17T00:00:00",2026,3,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [85801,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [85802,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [85803,"HCM7579655","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",961.74,"2026-08-03T09:41:21"], [85804,"HCM7644496","2026-03-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",272.29,"2026-08-03T09:41:21"], [85805,"APV7568183","2026-01-06T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000366983","BAILEY AGGREGATES, LLC ",743.92,"2026-08-03T09:41:21"], [85806,"0007638447","2026-02-26T00:00:00",2026,3,592022,"AdmOp-Late Payment Interest",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1.3,"2026-08-03T09:41:21"], [85807,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",182731.65,"2026-08-03T09:41:21"], [85808,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",11452.79,"2026-08-03T09:41:21"], [85809,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [85810,"0007636685","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",394.88,"2026-08-03T09:41:21"], [85811,"0007641520","2026-03-03T00:00:00",2026,3,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-1.18,"2026-08-03T09:41:21"], [85812,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",15669.08,"2026-08-03T09:41:21"], [85813,"0007578877","2026-01-01T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",80.97,"2026-08-03T09:41:21"], [85814,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419396","ASHLEY KNIGHT ",630.46,"2026-08-03T09:41:21"], [85815,"HCM7634507","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2175.28,"2026-08-03T09:41:21"], [85816,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363420","JAMES EDSALL ",448.65,"2026-08-03T09:41:21"], [85817,"0007565132","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",51.73,"2026-08-03T09:41:21"], [85818,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241034","COLLEEN MCCREANY WARNICK ",487.17,"2026-08-03T09:41:21"], [85819,"HCM7625682","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.28,"2026-08-03T09:41:21"], [85820,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",1871.48,"2026-08-03T09:41:21"], [85821,"0007661801","2026-03-31T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",42.15,"2026-08-03T09:41:21"], [85822,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [85823,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [85824,"APV7625822","2026-02-06T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064209","FRANKLIN COUNTY ",8032.61,"2026-08-03T09:41:21"], [85825,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",3531.88,"2026-08-03T09:41:21"], [85826,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [85827,"HCM7644423","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",18679.36,"2026-08-03T09:41:21"], [85828,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397445","MARY LEANNE LEE ",1419.71,"2026-08-03T09:41:21"], [85829,"0007577118","2026-01-21T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.56,"2026-08-03T09:41:21"], [85830,"HCM7570827","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",20.2,"2026-08-03T09:41:21"], [85831,"0007649443","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.72,"2026-08-03T09:41:21"], [85832,"APV7638830","2026-02-26T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421236","DUSTY DAWN BLACKBURN ",1234.27,"2026-08-03T09:41:21"], [85833,"0007564103","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17053.89,"2026-08-03T09:41:21"], [85834,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377184","CHARITY HENICO ",722.5,"2026-08-03T09:41:21"], [85835,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",334.0,"2026-08-03T09:41:21"], [85836,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",487.09,"2026-08-03T09:41:21"], [85837,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335338","LATASCHA BOLDEN ",432.92,"2026-08-03T09:41:21"], [85838,"0007649443","2026-03-01T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [85839,"APV7652505","2026-03-18T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1406.24,"2026-08-03T09:41:21"], [85840,"0007628391","2026-02-11T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",41.72,"2026-08-03T09:41:21"], [85841,"HCM7644499","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1313.47,"2026-08-03T09:41:21"], [85842,"APV7624952","2026-02-05T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",699.19,"2026-08-03T09:41:21"], [85843,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396892","NORMA RANGEL ",426.87,"2026-08-03T09:41:21"], [85844,"APV7583503","2026-02-02T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095068","A BETTER WAY SERVICES INC ",6140.48,"2026-08-03T09:41:21"], [85845,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [85846,"APV7637895","2026-02-25T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",92.61,"2026-08-03T09:41:21"], [85847,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137570","ANGELIQUE M EWING ",407.86,"2026-08-03T09:41:21"], [85848,"0007636662","2026-02-24T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",190.36,"2026-08-03T09:41:21"], [85849,"HCM7634514","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",52.48,"2026-08-03T09:41:21"], [85850,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432713","ANNELISE AVEN ",1463.46,"2026-08-03T09:41:21"], [85851,"HCM7634551","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",51.63,"2026-08-03T09:41:21"], [85852,"APV7624162","2026-02-04T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060572","CITY OF NEW HAVEN ",38263.0,"2026-08-03T09:41:21"], [85853,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411879","CHRISTOPHER BENNINGTON ",1475.3,"2026-08-03T09:41:21"], [85854,"0007656114","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.98,"2026-08-03T09:41:21"], [85855,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",14893.05,"2026-08-03T09:41:21"], [85856,"APV7626877","2026-02-09T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431097","ALLISSA VOEGEL ",1385.2,"2026-08-03T09:41:21"], [85857,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301725","SARA HAPPE ",60.21,"2026-08-03T09:41:21"], [85858,"0007658925","2026-03-27T00:00:00",2026,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",23.96,"2026-08-03T09:41:21"], [85859,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076905","FARMERS and MERCHANTS BANK ",33.0,"2026-08-03T09:41:21"], [85860,"HCM7653947","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [85861,"APV7571160","2026-01-09T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",298.39,"2026-08-03T09:41:21"], [85862,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [85863,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338162","ETHAN PUCKETT ",1232.14,"2026-08-03T09:41:21"], [85864,"0007650287","2026-03-01T00:00:00",2026,3,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",121.2,"2026-08-03T09:41:21"], [85865,"EXV7646227","2026-03-05T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",130.56,"2026-08-03T09:41:21"], [85866,"APV7644737","2026-03-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",95.23,"2026-08-03T09:41:21"], [85867,"HCM7625693","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",163.99,"2026-08-03T09:41:21"], [85868,"ARD7639037","2026-02-26T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-194.0,"2026-08-03T09:41:21"], [85869,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [85870,"APV7651529","2026-03-17T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [85871,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431379","MARY ORESIK ",941.66,"2026-08-03T09:41:21"], [85872,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348424","LISA MARVIN ",751.37,"2026-08-03T09:41:21"], [85873,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368595","SARAH LEWIS ",240.84,"2026-08-03T09:41:21"], [85874,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",18.84,"2026-08-03T09:41:21"], [85875,"0007582385","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1690.5,"2026-08-03T09:41:21"], [85876,"APV7660212","2026-03-30T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309715","NATASHA CANNON ",2560.81,"2026-08-03T09:41:21"], [85877,"0007627458","2026-02-10T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [85878,"HCM7570810","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",72170.49,"2026-08-03T09:41:21"], [85879,"0007584373","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",81.42,"2026-08-03T09:41:21"], [85880,"0007648379","2026-03-01T00:00:00",2026,3,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.45,"2026-08-03T09:41:21"], [85881,"HCM7570827","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",110.27,"2026-08-03T09:41:21"], [85882,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389080","BERNADETTE MANIER ",314.89,"2026-08-03T09:41:21"], [85883,"APV7642047","2026-03-03T00:00:00",2026,3,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",35.64,"2026-08-03T09:41:21"], [85884,"APV7627590","2026-02-10T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053943","JEFFERSON COUNTY ",10145.92,"2026-08-03T09:41:21"], [85885,"HCM7644494","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",442.11,"2026-08-03T09:41:21"], [85886,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",51.79,"2026-08-03T09:41:21"], [85887,"0007564083","2026-01-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",789.0,"2026-08-03T09:41:21"], [85888,"APV7575734","2026-01-16T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",52.62,"2026-08-03T09:41:21"], [85889,"HCM7634568","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",13.53,"2026-08-03T09:41:21"], [85890,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [85891,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426758","JESSICA RENEE CUPP ",630.46,"2026-08-03T09:41:21"], [85892,"APV7626830","2026-02-06T00:00:00",2026,3,531010,"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"], [85893,"0007567215","2026-01-05T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1.71,"2026-08-03T09:41:21"], [85894,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [85895,"APV7650624","2026-03-13T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000050221","NOBLE INC ",2671.23,"2026-08-03T09:41:21"], [85896,"0007624601","2026-02-01T00:00:00",2026,3,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",286.39,"2026-08-03T09:41:21"], [85897,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336620","TIMMY MULLINS ",561.95,"2026-08-03T09:41:21"], [85898,"0007657097","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"], [85899,"0007571820","2026-01-12T00:00:00",2026,3,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-1.48,"2026-08-03T09:41:21"], [85900,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159325","JAMES A MILLER ",1356.63,"2026-08-03T09:41:21"], [85901,"0007584430","2026-01-31T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",92.86,"2026-08-03T09:41:21"], [85902,"0007638555","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [85903,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370119","JOSEPH SCHULTZ ",426.87,"2026-08-03T09:41:21"], [85904,"APV7647729","2026-03-11T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",71.31,"2026-08-03T09:41:21"], [85905,"0007576397","2026-01-20T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",81.78,"2026-08-03T09:41:21"], [85906,"HCM7653998","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",3308.91,"2026-08-03T09:41:21"], [85907,"APV7567271","2026-01-05T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",123.38,"2026-08-03T09:41:21"], [85908,"0007648379","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [85909,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.77,"2026-08-03T09:41:21"], [85910,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396995","ANTHONY WAYNE STEARNS ",419.32,"2026-08-03T09:41:21"], [85911,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-08-03T09:41:21"], [85912,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",504.97,"2026-08-03T09:41:21"], [85913,"0007626556","2026-02-09T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [85914,"APV7636916","2026-02-24T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000242366","AMERICAN LUNG ASSOCIATION OF ",4423.2,"2026-08-03T09:41:21"], [85915,"0007581555","2026-02-08T00:00:00",2026,3,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",76.72,"2026-08-03T09:41:21"], [85916,"0007657036","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [85917,"HCM7644499","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",18.64,"2026-08-03T09:41:21"], [85918,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273423","TERRY JOHNSON ",310.75,"2026-08-03T09:41:21"], [85919,"APV7661078","2026-03-31T00:00:00",2026,3,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",2442.87,"2026-08-03T09:41:21"], [85920,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1272.89,"2026-08-03T09:41:21"], [85921,"HCM7644423","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",3.29,"2026-08-03T09:41:21"], [85922,"APV7661102","2026-03-31T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",77.5,"2026-08-03T09:41:21"], [85923,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",674.36,"2026-08-03T09:41:21"], [85924,"0007584573","2026-02-03T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",15.72,"2026-08-03T09:41:21"], [85925,"0007624696","2026-02-05T00:00:00",2026,3,518606,"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"], [85926,"0007657162","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",185.44,"2026-08-03T09:41:21"], [85927,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",557.13,"2026-08-03T09:41:21"], [85928,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440054","ROBERT T TAYLOR ",891.32,"2026-08-03T09:41:21"], [85929,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305188","FLORENCE DEATON ",504.97,"2026-08-03T09:41:21"], [85930,"0007567084","2026-01-05T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [85931,"0007648481","2026-03-12T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [85932,"EXV7629913","2026-02-01T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [85933,"HCM7625627","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",133.21,"2026-08-03T09:41:21"], [85934,"APV7661102","2026-03-31T00:00:00",2026,3,548040,"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 ",2.52,"2026-08-03T09:41:21"], [85935,"HCM7570766","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",3.37,"2026-08-03T09:41:21"], [85936,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430807","SARAH BURCH ",1517.85,"2026-08-03T09:41:21"], [85937,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1639.24,"2026-08-03T09:41:21"], [85938,"APV7635893","2026-02-23T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",28500.0,"2026-08-03T09:41:21"], [85939,"APV7645850","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",6.0,"2026-08-03T09:41:21"], [85940,"0007658039","2026-03-25T00:00:00",2026,3,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-5754.47,"2026-08-03T09:41:21"], [85941,"APV7652568","2026-03-18T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",6802.55,"2026-08-03T09:41:21"], [85942,"ARD7643789","2026-03-05T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [85943,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"], [85944,"0007648379","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [85945,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315183","KELLY FOURMAN ",1167.04,"2026-08-03T09:41:21"], [85946,"APV7629571","2026-02-12T00:00:00",2026,3,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055310","COORDINATED CARE CORPORATION ",150329.98,"2026-08-03T09:41:21"], [85947,"0007634477","2026-02-20T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-50.26,"2026-08-03T09:41:21"], [85948,"0007624601","2026-02-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"], [85949,"0007633737","2026-02-19T00:00:00",2026,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",34.42,"2026-08-03T09:41:21"], [85950,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",24360.4,"2026-08-03T09:41:21"], [85951,"HCM7644423","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",7.9,"2026-08-03T09:41:21"], [85952,"APV7635946","2026-02-23T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000050026","FEDERAL EXPRESS CORPORATION ",31.16,"2026-08-03T09:41:21"], [85953,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436538","LARRY MAURER ",330.17,"2026-08-03T09:41:21"], [85954,"0007624601","2026-02-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",99.38,"2026-08-03T09:41:21"], [85955,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [85956,"0007650277","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.25,"2026-08-03T09:41:21"], [85957,"HCM7570783","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",584.01,"2026-08-03T09:41:21"], [85958,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",23149.32,"2026-08-03T09:41:21"], [85959,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425081","NASHAWN EDWARDS ",941.66,"2026-08-03T09:41:21"], [85960,"HCM7625626","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",86.2,"2026-08-03T09:41:21"], [85961,"HCM7625700","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",14.88,"2026-08-03T09:41:21"], [85962,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067510","OWEN COUNTY STATE BANK ",99.0,"2026-08-03T09:41:21"], [85963,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1214.34,"2026-08-03T09:41:21"], [85964,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425486","MORGAN MARTIN ",559.13,"2026-08-03T09:41:21"], [85965,"APV7642057","2026-03-03T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",19217.5,"2026-08-03T09:41:21"], [85966,"ARD7582033","2026-01-29T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-4057.0,"2026-08-03T09:41:21"], [85967,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",28294.82,"2026-08-03T09:41:21"], [85968,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.41,"2026-08-03T09:41:21"], [85969,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [85970,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",666.54,"2026-08-03T09:41:21"], [85971,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397216","STRAUSBURG DERMATOLOGY ",14.0,"2026-08-03T09:41:21"], [85972,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",668.0,"2026-08-03T09:41:21"], [85973,"0007635620","2026-02-23T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [85974,"APV7584790","2026-02-03T00:00:00",2026,3,543018,"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 ",314.59,"2026-08-03T09:41:21"], [85975,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [85976,"APV7646777","2026-03-10T00:00:00",2026,3,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",50.99,"2026-08-03T09:41:21"], [85977,"0007648379","2026-03-01T00:00:00",2026,3,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [85978,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366612","TANIKO ANDERSON ",291.33,"2026-08-03T09:41:21"], [85979,"0007657057","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [85980,"HCM7625632","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",14.53,"2026-08-03T09:41:21"], [85981,"HCM7625684","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1043.11,"2026-08-03T09:41:21"], [85982,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [85983,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340505","LISA DEHNART ",200.69,"2026-08-03T09:41:21"], [85984,"HCM7579702","2026-01-28T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",241.78,"2026-08-03T09:41:21"], [85985,"APV7647729","2026-03-11T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000084179","STEVE'S MARINE ",131.7,"2026-08-03T09:41:21"], [85986,"HCM7644482","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",8289.51,"2026-08-03T09:41:21"], [85987,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",252.49,"2026-08-03T09:41:21"], [85988,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [85989,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [85990,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285796","RUSSELL HUNSBERGER ",485.55,"2026-08-03T09:41:21"], [85991,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [85992,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000429113","ROBERT DEVENTER ",340.92,"2026-08-03T09:41:21"], [85993,"HCM7570827","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8711.13,"2026-08-03T09:41:21"], [85994,"APV7635704","2026-02-23T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",5287.92,"2026-08-03T09:41:21"], [85995,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312021","LYNN OGAN ",401.39,"2026-08-03T09:41:21"], [85996,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",3222.58,"2026-08-03T09:41:21"], [85997,"0007572634","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",706.9,"2026-08-03T09:41:21"], [85998,"0007576397","2026-01-20T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",50.34,"2026-08-03T09:41:21"], [85999,"HCM7634507","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",100.07,"2026-08-03T09:41:21"], [86000,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",6966.47,"2026-08-03T09:41:21"], [86001,"APV7651556","2026-03-17T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-08-03T09:41:21"], [86002,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [86003,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",192.15,"2026-08-03T09:41:21"], [86004,"0007647507","2026-03-11T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-536.72,"2026-08-03T09:41:21"], [86005,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388139","MEGAN SUMMERS ",58.27,"2026-08-03T09:41:21"], [86006,"0007648481","2026-03-12T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.39,"2026-08-03T09:41:21"], [86007,"0007638563","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16.56,"2026-08-03T09:41:21"], [86008,"0007647507","2026-03-11T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-1568.36,"2026-08-03T09:41:21"], [86009,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093135","JUST FRIENDS INC ",61.31,"2026-08-03T09:41:21"], [86010,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [86011,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",235.0,"2026-08-03T09:41:21"], [86012,"0007657036","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [86013,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"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 ",61963.75,"2026-08-03T09:41:21"], [86014,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418222","AMY JO PARKER ",338.37,"2026-08-03T09:41:21"], [86015,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1843.53,"2026-08-03T09:41:21"], [86016,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION 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[86019,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342231","TESSY COY ",441.53,"2026-08-03T09:41:21"], [86020,"HCM7570827","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",57.5,"2026-08-03T09:41:21"], [86021,"0007648379","2026-03-01T00:00:00",2026,3,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",106.3,"2026-08-03T09:41:21"], [86022,"0007657035","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2352.24,"2026-08-03T09:41:21"], [86023,"0007649459","2026-03-13T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1250.19,"2026-08-03T09:41:21"], [86024,"0007625780","2026-02-06T00:00:00",2026,3,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-6.2,"2026-08-03T09:41:21"], [86025,"APV7646828","2026-03-10T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",772.26,"2026-08-03T09:41:21"], [86026,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440868","JESSICA N BARKER ",1280.51,"2026-08-03T09:41:21"], [86027,"HCM7570819","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",3.95,"2026-08-03T09:41:21"], [86028,"HCM7654014","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1762.67,"2026-08-03T09:41:21"], [86029,"HCM7579655","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",22.03,"2026-08-03T09:41:21"], [86030,"HCM7634507","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4039.19,"2026-08-03T09:41:21"], [86031,"0007650401","2026-03-16T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-3.44,"2026-08-03T09:41:21"], [86032,"0007572564","2026-01-13T00:00:00",2026,3,653901,"PC Refresh Upgrade",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",206.39,"2026-08-03T09:41:21"], [86033,"0007627463","2026-02-10T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-7.16,"2026-08-03T09:41:21"], [86034,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [86035,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360022","ANDREW MAKINSON ",427.28,"2026-08-03T09:41:21"], [86036,"HCM7644475","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",625.48,"2026-08-03T09:41:21"], [86037,"APV7634053","2026-02-19T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",8280.0,"2026-08-03T09:41:21"], [86038,"0007649449","2026-03-13T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15.48,"2026-08-03T09:41:21"], [86039,"APV7633969","2026-02-19T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",50000.0,"2026-08-03T09:41:21"], [86040,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [86041,"HCM7634551","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",39.31,"2026-08-03T09:41:21"], [86042,"0007582384","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1196.35,"2026-08-03T09:41:21"], [86043,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",130448.17,"2026-08-03T09:41:21"], [86044,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [86045,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414074","ANDREA LYNNE W PINUELA ",813.21,"2026-08-03T09:41:21"], [86046,"HCM7570819","2026-01-14T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",16.01,"2026-08-03T09:41:21"], [86047,"HCM7570809","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",419.92,"2026-08-03T09:41:21"], [86048,"APV7642914","2026-03-04T00:00:00",2026,3,547136,"SpOp - Laundry - Cleansers",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 ",27.15,"2026-08-03T09:41:21"], [86049,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",15680.16,"2026-08-03T09:41:21"], [86050,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [86051,"0007582469","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [86052,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [86053,"APV7574837","2026-01-15T00:00:00",2026,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000236898","CONVERGEONE INC ",64182.0,"2026-08-03T09:41:21"], [86054,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398617","BRANDON GRABER ",678.95,"2026-08-03T09:41:21"], [86055,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",771.13,"2026-08-03T09:41:21"], [86056,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [86057,"APV7656293","2026-03-24T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",134.44,"2026-08-03T09:41:21"], [86058,"HCM7570754","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2949.63,"2026-08-03T09:41:21"], [86059,"HCM7579597","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",23.75,"2026-08-03T09:41:21"], [86060,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [86061,"EXV7642449","2026-03-02T00:00:00",2026,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.77,"2026-08-03T09:41:21"], [86062,"0007648379","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",127.34,"2026-08-03T09:41:21"], [86063,"HCM7634559","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2570.71,"2026-08-03T09:41:21"], [86064,"APV7576643","2026-01-20T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",198269.95,"2026-08-03T09:41:21"], [86065,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [86066,"HCM7644484","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",23.11,"2026-08-03T09:41:21"], [86067,"0007576385","2026-01-20T00:00:00",2026,3,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1277.13,"2026-08-03T09:41:21"], [86068,"APV7656438","2026-03-24T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",2808.68,"2026-08-03T09:41:21"], [86069,"HCM7625700","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.55,"2026-08-03T09:41:21"], [86070,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",60.2,"2026-08-03T09:41:21"], [86071,"0007584429","2026-01-31T00:00:00",2026,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",755.05,"2026-08-03T09:41:21"], [86072,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376330","JAREB YOUNGSTAFEL ",932.26,"2026-08-03T09:41:21"], [86073,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",10219.64,"2026-08-03T09:41:21"], [86074,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [86075,"EXV7571486","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",160.62,"2026-08-03T09:41:21"], [86076,"0007649443","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.06,"2026-08-03T09:41:21"], [86077,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [86078,"0007578769","2026-01-23T00:00:00",2026,3,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",793.98,"2026-08-03T09:41:21"], [86079,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121239","EASTERN GREENE SCHOOLS ",43782.32,"2026-08-03T09:41:21"], [86080,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420448","WILLIAM BRADLEY WHITLOCK ",926.8,"2026-08-03T09:41:21"], [86081,"HCM7654014","2026-03-25T00:00:00",2026,3,518800,"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",0.26,"2026-08-03T09:41:21"], [86082,"HCM7570857","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.76,"2026-08-03T09:41:21"], [86083,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361451","DONNIE GREGGS ",862.98,"2026-08-03T09:41:21"], [86084,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [86085,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",19878.24,"2026-08-03T09:41:21"], [86086,"0007572568","2026-01-13T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2902.42,"2026-08-03T09:41:21"], [86087,"0007650277","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [86088,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346263","DOLLY ROLON ",90.63,"2026-08-03T09:41:21"], [86089,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395315","WILLIAM GAUL ",926.81,"2026-08-03T09:41:21"], [86090,"HCM7644491","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2254.85,"2026-08-03T09:41:21"], [86091,"0007638563","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.99,"2026-08-03T09:41:21"], [86092,"HCM7653954","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",33.93,"2026-08-03T09:41:21"], [86093,"APV7567279","2026-01-05T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-08-03T09:41:21"], [86094,"HCM7644499","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",438.77,"2026-08-03T09:41:21"], [86095,"APV7634053","2026-02-19T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",10670.4,"2026-08-03T09:41:21"], [86096,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384522","AMBER CASE ",304.74,"2026-08-03T09:41:21"], [86097,"0007653092","2026-03-19T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.18,"2026-08-03T09:41:21"], [86098,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000275712","STARZ ACADEMY 3 INC ",4703.73,"2026-08-03T09:41:21"], [86099,"APV7654407","2026-03-19T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",16518.21,"2026-08-03T09:41:21"], [86100,"APV7651617","2026-03-17T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000293519","MIOVISION TECHNOLOGIES INC ",25237.05,"2026-08-03T09:41:21"], [86101,"0007583359","2026-01-30T00:00:00",2026,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",670.53,"2026-08-03T09:41:21"], [86102,"HCM7644482","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2589.0,"2026-08-03T09:41:21"], [86103,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367989","JEAN EDGAR ",485.55,"2026-08-03T09:41:21"], [86104,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368409","ANGELA CORK ",233.06,"2026-08-03T09:41:21"], [86105,"HCM7654005","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1674.15,"2026-08-03T09:41:21"], [86106,"HCM7644482","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",53.29,"2026-08-03T09:41:21"], [86107,"APV7633005","2026-02-18T00:00:00",2026,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060394","TOWN OF PENDLETON ",24153.29,"2026-08-03T09:41:21"], [86108,"HCM7570808","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",22055.0,"2026-08-03T09:41:21"], [86109,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391315","WINFIELD GEORGE DAVIS ",660.35,"2026-08-03T09:41:21"], [86110,"0007624583","2026-02-05T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",174.07,"2026-08-03T09:41:21"], [86111,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332240","WILLIAM BULLOCK ",361.25,"2026-08-03T09:41:21"], [86112,"HCM7644423","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",80.74,"2026-08-03T09:41:21"], [86113,"0007631110","2026-02-16T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",15.06,"2026-08-03T09:41:21"], [86114,"0007648379","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.77,"2026-08-03T09:41:21"], [86115,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352307","JULIANNA MORALES ",301.04,"2026-08-03T09:41:21"], [86116,"APV7650570","2026-03-16T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000438680","WYNNPRO LLC ",1700.0,"2026-08-03T09:41:21"], [86117,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",850.53,"2026-08-03T09:41:21"], [86118,"EXV7571514","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",396.11,"2026-08-03T09:41:21"], [86119,"HCM7579672","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",199.32,"2026-08-03T09:41:21"], [86120,"0007578760","2026-01-23T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.2,"2026-08-03T09:41:21"], [86121,"APV7623941","2026-02-04T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054625","CASS COUNTY ",5671.39,"2026-08-03T09:41:21"], [86122,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [86123,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307387","AMY DAVIDSON ",1343.42,"2026-08-03T09:41:21"], [86124,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1529.75,"2026-08-03T09:41:21"], [86125,"APV7646884","2026-03-10T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",23982.4,"2026-08-03T09:41:21"], [86126,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330060","TERESA LAGRANGE ",290.03,"2026-08-03T09:41:21"], [86127,"APV7578904","2026-01-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000408264","GRACE HORIZON INC ",5382.91,"2026-08-03T09:41:21"], [86128,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",92569.13,"2026-08-03T09:41:21"], [86129,"0007649443","2026-03-01T00:00:00",2026,3,547180,"SpOp - Materials&Parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.72,"2026-08-03T09:41:21"], [86130,"0007650277","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"], [86131,"0007578760","2026-01-23T00:00:00",2026,3,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",46939.01,"2026-08-03T09:41:21"], [86132,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304277","JEFFREY ANDREWS ",1262.43,"2026-08-03T09:41:21"], [86133,"HCM7570811","2026-01-14T00:00:00",2026,3,510230,"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",391.31,"2026-08-03T09:41:21"], [86134,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1606.78,"2026-08-03T09:41:21"], [86135,"HCM7579702","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",10048.57,"2026-08-03T09:41:21"], [86136,"APV7660212","2026-03-30T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230941","CHRIS CROWDER ",116.53,"2026-08-03T09:41:21"], [86137,"HCM7644423","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.29,"2026-08-03T09:41:21"], [86138,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",522.79,"2026-08-03T09:41:21"], [86139,"0007565132","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",39.52,"2026-08-03T09:41:21"], [86140,"APV7661102","2026-03-31T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058065","NAPA AUTO PARTS ",23.93,"2026-08-03T09:41:21"], [86141,"0007648420","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.84,"2026-08-03T09:41:21"], [86142,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",146.34,"2026-08-03T09:41:21"], [86143,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",21836.1,"2026-08-03T09:41:21"], [86144,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408893","LINDA WYATT ",1406.93,"2026-08-03T09:41:21"], [86145,"APV7629547","2026-02-12T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000055121","CITY OF AUBURN ",54.26,"2026-08-03T09:41:21"], [86146,"APV7632967","2026-02-18T00:00:00",2026,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",132.35,"2026-08-03T09:41:21"], [86147,"0007648481","2026-03-12T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.16,"2026-08-03T09:41:21"], [86148,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.15,"2026-08-03T09:41:21"], [86149,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [86150,"0007625607","2026-02-06T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8395.5,"2026-08-03T09:41:21"], [86151,"HCM7653947","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.02,"2026-08-03T09:41:21"], [86152,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [86153,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383358","VALAURIE RILEY ",437.51,"2026-08-03T09:41:21"], [86154,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332240","WILLIAM BULLOCK ",349.59,"2026-08-03T09:41:21"], [86155,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245623","ROGER L MCCLEERY ",287.25,"2026-08-03T09:41:21"], [86156,"HCM7644471","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"], [86157,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",548.0,"2026-08-03T09:41:21"], [86158,"APV7575686","2026-01-16T00:00:00",2026,3,538932,"Const -Drilling&Pumping",300,"Natural Resources","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000296938","CHRISTOPHER BURKE ENGINEERING LLC ",6000.0,"2026-08-03T09:41:21"], [86159,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362049","TINA WILLIAMS ",301.04,"2026-08-03T09:41:21"], [86160,"APV7578181","2026-01-22T00:00:00",2026,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000318783","REAL ALTERNATIVES ",130798.67,"2026-08-03T09:41:21"], [86161,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440092","KYLE HAMBLEN ",542.08,"2026-08-03T09:41:21"], [86162,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241502","MARK A. HEIFNER ",743.16,"2026-08-03T09:41:21"], [86163,"APV7579916","2026-01-23T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",24290.1,"2026-08-03T09:41:21"], [86164,"0007648379","2026-03-01T00:00:00",2026,3,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [86165,"HCM7570810","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",882.86,"2026-08-03T09:41:21"], [86166,"0007577170","2026-01-21T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [86167,"0007629384","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"], [86168,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371820","KIMBERLY BARKMAN ",480.66,"2026-08-03T09:41:21"], [86169,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [86170,"0007657913","2026-03-26T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.41,"2026-08-03T09:41:21"], [86171,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",107083.45,"2026-08-03T09:41:21"], [86172,"0007578822","2026-01-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4160.06,"2026-08-03T09:41:21"], [86173,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338569","CRYSTAL CHRISP ",1146.48,"2026-08-03T09:41:21"], [86174,"0007638563","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",38.94,"2026-08-03T09:41:21"], [86175,"APV7647765","2026-03-11T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",3993.0,"2026-08-03T09:41:21"], [86176,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392702","MATTHEW DENVER FREUND ",388.44,"2026-08-03T09:41:21"], [86177,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [86178,"0007647507","2026-03-11T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-666.96,"2026-08-03T09:41:21"], [86179,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1069.51,"2026-08-03T09:41:21"], [86180,"0007582473","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2540.29,"2026-08-03T09:41:21"], [86181,"0007580588","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",21.55,"2026-08-03T09:41:21"], [86182,"0007578772","2026-01-23T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.18,"2026-08-03T09:41:21"], [86183,"HCM7644491","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.69,"2026-08-03T09:41:21"], [86184,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360049","KELSEY DUNNING ",1024.71,"2026-08-03T09:41:21"], [86185,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2789.0,"2026-08-03T09:41:21"], [86186,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [86187,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318991","ST ELIZABETH ANN SETON CHURCH ",6711.88,"2026-08-03T09:41:21"], [86188,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",21578.81,"2026-08-03T09:41:21"], [86189,"HCM7579597","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",43.75,"2026-08-03T09:41:21"], [86190,"0007637618","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",647.28,"2026-08-03T09:41:21"], [86191,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405991","MARY MCDONALD ",837.1,"2026-08-03T09:41:21"], [86192,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",505.02,"2026-08-03T09:41:21"], [86193,"0007651176","2026-03-17T00:00:00",2026,3,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [86194,"HCM7625734","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-08-03T09:41:21"], [86195,"0007658897","2026-03-27T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",66.06,"2026-08-03T09:41:21"], [86196,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",602.09,"2026-08-03T09:41:21"], [86197,"0007629366","2026-02-12T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",327.48,"2026-08-03T09:41:21"], [86198,"0007579714","2026-01-26T00:00:00",2026,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"], [86199,"0007649443","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",830.68,"2026-08-03T09:41:21"], [86200,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401317","GEORGE W JOHNSON ",558.74,"2026-08-03T09:41:21"], [86201,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",4091.41,"2026-08-03T09:41:21"], [86202,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352540","ELISE MACK ",949.69,"2026-08-03T09:41:21"], [86203,"HCM7634559","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",114.15,"2026-08-03T09:41:21"], [86204,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",16273.7,"2026-08-03T09:41:21"], [86205,"0007626549","2026-02-09T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1672.9,"2026-08-03T09:41:21"], [86206,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343474","STACEY NEVINS ",576.45,"2026-08-03T09:41:21"], [86207,"0007655982","2026-03-24T00:00:00",2026,3,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18718.59,"2026-08-03T09:41:21"], [86208,"APV7644809","2026-03-06T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374860","KRISTI FERRELL ",301.04,"2026-08-03T09:41:21"], [86209,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369431","UNIQUE GREEN ",418.35,"2026-08-03T09:41:21"], [86210,"HCM7644437","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"], [86211,"APV7646821","2026-03-10T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",645.87,"2026-08-03T09:41:21"], [86212,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.17,"2026-08-03T09:41:21"], [86213,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413888","ROBIN JOHNSON ",211.7,"2026-08-03T09:41:21"], [86214,"APV7568182","2026-01-05T00:00:00",2026,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",447.3,"2026-08-03T09:41:21"], [86215,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313521","DANA EVANS ",2058.73,"2026-08-03T09:41:21"], [86216,"HCM7634569","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",189.67,"2026-08-03T09:41:21"], [86217,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [86218,"0007627432","2026-02-10T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.28,"2026-08-03T09:41:21"], [86219,"APV7633110","2026-02-18T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",99777.64,"2026-08-03T09:41:21"], [86220,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387059","AUTUMN CORDELL ",341.18,"2026-08-03T09:41:21"], [86221,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424853","FARRON DYER ",1093.85,"2026-08-03T09:41:21"], [86222,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000394247","THE NATURE SCHOOL INC ",6724.75,"2026-08-03T09:41:21"], [86223,"APV7572880","2026-01-13T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",92.18,"2026-08-03T09:41:21"], [86224,"0007652181","2026-03-18T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",826.97,"2026-08-03T09:41:21"], [86225,"0007629252","2026-02-12T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [86226,"HCM7653998","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.71,"2026-08-03T09:41:21"], [86227,"HCM7579664","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",30.88,"2026-08-03T09:41:21"], [86228,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344980","BRITTNEY TIPTON ",321.11,"2026-08-03T09:41:21"], [86229,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [86230,"HCM7634500","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1945.38,"2026-08-03T09:41:21"], [86231,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000255459","BOYS AND GIRLS CLUB OF ",19344.74,"2026-08-03T09:41:21"], [86232,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326024","LINDSEY NICOLE EASLEY ",291.33,"2026-08-03T09:41:21"], [86233,"0007648379","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2347.24,"2026-08-03T09:41:21"], [86234,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.33,"2026-08-03T09:41:21"], [86235,"0007651176","2026-03-17T00:00:00",2026,3,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [86236,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244083","BERTHA M COOK ",378.91,"2026-08-03T09:41:21"], [86237,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385367","NOLA K SHAW ",834.56,"2026-08-03T09:41:21"], [86238,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395617","APRIL D POE ",318.3,"2026-08-03T09:41:21"], [86239,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",12409.81,"2026-08-03T09:41:21"], [86240,"0007568039","2026-01-02T00:00:00",2026,3,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",1194.2,"2026-08-03T09:41:21"], [86241,"HCM7625660","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",144.94,"2026-08-03T09:41:21"], [86242,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326494","IRENE STALLINGS ",271.91,"2026-08-03T09:41:21"], [86243,"APV7647792","2026-03-11T00:00:00",2026,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411626","CRYSTAL M EDSON ",510.0,"2026-08-03T09:41:21"], [86244,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355999","CARLA SPENCER ",421.46,"2026-08-03T09:41:21"], [86245,"APV7572076","2026-01-12T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",352404.32,"2026-08-03T09:41:21"], [86246,"HCM7644497","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",995.44,"2026-08-03T09:41:21"], [86247,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276480","RITA CLINE ",199.4,"2026-08-03T09:41:21"], [86248,"HCM7579655","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.28,"2026-08-03T09:41:21"], [86249,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",77.96,"2026-08-03T09:41:21"], [86250,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271613","MELINDA KUSBEL ",364.17,"2026-08-03T09:41:21"], [86251,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314089","GARY AULT ",194.22,"2026-08-03T09:41:21"], [86252,"HCM7570803","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9165.28,"2026-08-03T09:41:21"], [86253,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [86254,"HCM7579672","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1556.31,"2026-08-03T09:41:21"], [86255,"APV7648702","2026-03-12T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000167259","NATALIE HAGER ",645.88,"2026-08-03T09:41:21"], [86256,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400858","JANET COOK ",524.39,"2026-08-03T09:41:21"], [86257,"APV7569154","2026-01-07T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",19871.5,"2026-08-03T09:41:21"], [86258,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",238.0,"2026-08-03T09:41:21"], [86259,"APV7649714","2026-03-13T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",5368.47,"2026-08-03T09:41:21"], [86260,"0007566213","2026-01-02T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [86261,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423970","AMANDA SUE CAMPBELL ",703.47,"2026-08-03T09:41:21"], [86262,"0007641733","2026-02-28T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.57,"2026-08-03T09:41:21"], [86263,"APV7571957","2026-01-12T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",79.77,"2026-08-03T09:41:21"], [86264,"APV7567271","2026-01-05T00:00:00",2026,3,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",524.25,"2026-08-03T09:41:21"], [86265,"0007637536","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-6749.85,"2026-08-03T09:41:21"], [86266,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350286","HEATH RACINE ",270.14,"2026-08-03T09:41:21"], [86267,"0007648379","2026-03-01T00:00:00",2026,3,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [86268,"HCM7644499","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",25.87,"2026-08-03T09:41:21"], [86269,"APV7638784","2026-02-26T00:00:00",2026,3,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",362.22,"2026-08-03T09:41:21"], [86270,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336176","DEANNA CRAWFORD ",577.2,"2026-08-03T09:41:21"], [86271,"HCM7644475","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",611.38,"2026-08-03T09:41:21"], [86272,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375223","TIMOTHY MCINTOSH ",742.57,"2026-08-03T09:41:21"], [86273,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064363","JENNINGS COUNTY ",30000.0,"2026-08-03T09:41:21"], [86274,"0007567211","2026-01-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.78,"2026-08-03T09:41:21"], [86275,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339739","JONAMAY LAWSON ",903.73,"2026-08-03T09:41:21"], [86276,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",752.28,"2026-08-03T09:41:21"], [86277,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [86278,"0007656988","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-249.85,"2026-08-03T09:41:21"], [86279,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335993","MISTY CHANCE ",521.81,"2026-08-03T09:41:21"], [86280,"APV7578296","2026-01-22T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",42641.87,"2026-08-03T09:41:21"], [86281,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",714.13,"2026-08-03T09:41:21"], [86282,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387369","CELESTE BENITEZ ",1047.43,"2026-08-03T09:41:21"], [86283,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401618","BILLY W BELCHER ",97.11,"2026-08-03T09:41:21"], [86284,"HCM7570810","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",343.43,"2026-08-03T09:41:21"], [86285,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [86286,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [86287,"APV7651343","2026-03-17T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053943","JEFFERSON COUNTY ",1115.8,"2026-08-03T09:41:21"], [86288,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [86289,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",1967.39,"2026-08-03T09:41:21"], [86290,"APV7633969","2026-02-19T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000004796","INDIANA UNIV ",11641.75,"2026-08-03T09:41:21"], [86291,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",347.1,"2026-08-03T09:41:21"], [86292,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419834","ISABELLA KAY NIECE ",240.43,"2026-08-03T09:41:21"], [86293,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [86294,"0007650277","2026-03-01T00:00:00",2026,3,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [86295,"HCM7625697","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",267.96,"2026-08-03T09:41:21"], [86296,"APV7626601","2026-02-09T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",13178.06,"2026-08-03T09:41:21"], [86297,"HCM7634559","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.62,"2026-08-03T09:41:21"], [86298,"0007648379","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",17.88,"2026-08-03T09:41:21"], [86299,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",317.51,"2026-08-03T09:41:21"], [86300,"APV7659053","2026-03-27T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act","0000057167","US BANK ",319.77,"2026-08-03T09:41:21"], [86301,"0007657035","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [86302,"HCM7579655","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",331.8,"2026-08-03T09:41:21"], [86303,"0007657097","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"], [86304,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [86305,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389429","BELINDA S WHITE ",214.44,"2026-08-03T09:41:21"], [86306,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386936","BRENDA K HAMMOND ",233.07,"2026-08-03T09:41:21"], [86307,"0007627458","2026-02-10T00:00:00",2026,3,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.37,"2026-08-03T09:41:21"], [86308,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [86309,"APV7632995","2026-02-18T00:00:00",2026,3,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",99.53,"2026-08-03T09:41:21"], [86310,"APV7571969","2026-01-12T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",3370.42,"2026-08-03T09:41:21"], [86311,"0007649443","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.67,"2026-08-03T09:41:21"], [86312,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431965","MONNIE J CARR ",485.55,"2026-08-03T09:41:21"], [86313,"HCM7634551","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.65,"2026-08-03T09:41:21"], [86314,"0007581521","2026-01-29T00:00:00",2026,3,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",11.4,"2026-08-03T09:41:21"], [86315,"HCM7570857","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",36820.35,"2026-08-03T09:41:21"], [86316,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [86317,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135098","CHARLES W AIKMAN ",3208.88,"2026-08-03T09:41:21"], [86318,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [86319,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299875","ASHLEY HAUG ",100.34,"2026-08-03T09:41:21"], [86320,"APV7631314","2026-02-13T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000119208","WEX BANK ",15.79,"2026-08-03T09:41:21"], [86321,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338894","RYAN SWEENEY ",517.79,"2026-08-03T09:41:21"], [86322,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194226","E. WASHINGTON SCHOOL TREASURER ",45645.07,"2026-08-03T09:41:21"], [86323,"HCM7570793","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6651.41,"2026-08-03T09:41:21"], [86324,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193937","SOUTHWESTERN CONS SCHL TREAS ",38419.55,"2026-08-03T09:41:21"], [86325,"0007641518","2026-03-03T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-44.96,"2026-08-03T09:41:21"], [86326,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [86327,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [86328,"0007579714","2026-01-26T00:00:00",2026,3,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",190.81,"2026-08-03T09:41:21"], [86329,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",747.75,"2026-08-03T09:41:21"], [86330,"0007578877","2026-01-01T00:00:00",2026,3,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1992.15,"2026-08-03T09:41:21"], [86331,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",227.84,"2026-08-03T09:41:21"], [86332,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [86333,"0007649449","2026-03-13T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-08-03T09:41:21"], [86334,"0007574510","2026-01-15T00:00:00",2026,3,599224,"AdmOp-EmpReimb-Food & Beverage",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",12.66,"2026-08-03T09:41:21"], [86335,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326588","RHONDA WILDRIDGE ",1906.6,"2026-08-03T09:41:21"], [86336,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421703","MEAGAN BEAN ",542.07,"2026-08-03T09:41:21"], [86337,"APV7646884","2026-03-10T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",54.02,"2026-08-03T09:41:21"], [86338,"HCM7570752","2026-01-14T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [86339,"0007578760","2026-01-23T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-74.4,"2026-08-03T09:41:21"], [86340,"APV7661109","2026-03-31T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064308","GIBSON COUNTY ",30238.06,"2026-08-03T09:41:21"], [86341,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295367","DANIEL LAUGHLIN ",215.0,"2026-08-03T09:41:21"], [86342,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [86343,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430950","TEILLA DAWKINS ",726.91,"2026-08-03T09:41:21"], [86344,"0007567215","2026-01-05T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2159.27,"2026-08-03T09:41:21"], [86345,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406552","KATIE KAUFFMAN ",743.17,"2026-08-03T09:41:21"], [86346,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378345","AMY LANE ",271.91,"2026-08-03T09:41:21"], [86347,"APV7640928","2026-03-02T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380384","WORMAN LEGAL ",1000.0,"2026-08-03T09:41:21"], [86348,"0007582385","2026-02-08T00:00:00",2026,3,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.54,"2026-08-03T09:41:21"], [86349,"HCM7644475","2026-03-11T00:00:00",2026,3,516002,"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",1.4,"2026-08-03T09:41:21"], [86350,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372193","ERIC ANNING ",543.81,"2026-08-03T09:41:21"], [86351,"0007649443","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [86352,"APV7637035","2026-02-24T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056586","CITY OF RICHMOND INDIANA ",79168.71,"2026-08-03T09:41:21"], [86353,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294287","TRINA RUSSELL ",549.26,"2026-08-03T09:41:21"], [86354,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.08,"2026-08-03T09:41:21"], [86355,"APV7576643","2026-01-20T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",66661.32,"2026-08-03T09:41:21"], [86356,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [86357,"APV7657353","2026-03-25T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",6846.12,"2026-08-03T09:41:21"], [86358,"0007576412","2026-01-20T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [86359,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",17943.59,"2026-08-03T09:41:21"], [86360,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.81,"2026-08-03T09:41:21"], [86361,"EXV7628160","2026-02-02T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",156.78,"2026-08-03T09:41:21"], [86362,"HCM7570752","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",361.29,"2026-08-03T09:41:21"], [86363,"HCM7570857","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",3128.79,"2026-08-03T09:41:21"], [86364,"APV7570190","2026-01-08T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396554","RACHEL ANN SCOTT ",698.01,"2026-08-03T09:41:21"], [86365,"APV7580078","2026-01-27T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",1230.0,"2026-08-03T09:41:21"], [86366,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121534","CENTER GROVE COMM SCHL TREAS ",250.0,"2026-08-03T09:41:21"], [86367,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177705","WILLIAM BROADDUS ",160.56,"2026-08-03T09:41:21"], [86368,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346008","ANGELA YORK ",481.67,"2026-08-03T09:41:21"], [86369,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396500","PEGGY OTT ",308.03,"2026-08-03T09:41:21"], [86370,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370263","DANIELLE KEB ",582.66,"2026-08-03T09:41:21"], [86371,"0007578790","2026-01-23T00:00:00",2026,3,652331,"Site to Site VPN",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [86372,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",6354.6,"2026-08-03T09:41:21"], [86373,"HCM7625684","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.29,"2026-08-03T09:41:21"], [86374,"0007649443","2026-03-01T00:00:00",2026,3,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",721.3,"2026-08-03T09:41:21"], [86375,"0007635636","2026-02-23T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",141.1,"2026-08-03T09:41:21"], [86376,"0007635641","2026-02-23T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",68.46,"2026-08-03T09:41:21"], [86377,"0007581401","2026-02-01T00:00:00",2026,3,547052,"SpOp-Computer",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.33,"2026-08-03T09:41:21"], [86378,"0007648379","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"], [86379,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",374.0,"2026-08-03T09:41:21"], [86380,"EXV7654635","2026-03-19T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",32.23,"2026-08-03T09:41:21"], [86381,"APV7572862","2026-01-13T00:00:00",2026,3,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083072","AUXIER GAS SERVICE INC ",1753.1,"2026-08-03T09:41:21"], [86382,"APV7570147","2026-01-08T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",663.92,"2026-08-03T09:41:21"], [86383,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335841","JOHMELL RIVERS ",441.53,"2026-08-03T09:41:21"], [86384,"0007638432","2026-02-26T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",35.95,"2026-08-03T09:41:21"], [86385,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284588","JACQUELINE COLLIER ",561.94,"2026-08-03T09:41:21"], [86386,"HCM7570857","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",416.1,"2026-08-03T09:41:21"], [86387,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390091","CHRISTINA CORTES ",237.42,"2026-08-03T09:41:21"], [86388,"EXV7645122","2026-03-04T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",123.79,"2026-08-03T09:41:21"], [86389,"EXV7650075","2026-03-01T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",18.8,"2026-08-03T09:41:21"], [86390,"APV7582741","2026-01-30T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",10283.06,"2026-08-03T09:41:21"], [86391,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357999","COURTNEY NIEHAUS ",290.03,"2026-08-03T09:41:21"], [86392,"APV7645721","2026-03-09T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",3100.0,"2026-08-03T09:41:21"], [86393,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",13336.6,"2026-08-03T09:41:21"], [86394,"0007564106","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",63.75,"2026-08-03T09:41:21"], [86395,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375798","RACHELLE WILLS ",341.18,"2026-08-03T09:41:21"], [86396,"HCM7653954","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [86397,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [86398,"HCM7579648","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",360.21,"2026-08-03T09:41:21"], [86399,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427272","KAYLEE SMITH ",675.5,"2026-08-03T09:41:21"], [86400,"APV7645792","2026-03-09T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",63155.82,"2026-08-03T09:41:21"], [86401,"HCM7625693","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",862.99,"2026-08-03T09:41:21"], [86402,"0007650277","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"], [86403,"0007661801","2026-03-31T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.93,"2026-08-03T09:41:21"], [86404,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [86405,"APV7647547","2026-03-11T00:00:00",2026,3,573100,"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 ",2724.69,"2026-08-03T09:41:21"], [86406,"APV7629539","2026-02-12T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1094.59,"2026-08-03T09:41:21"], [86407,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",359.31,"2026-08-03T09:41:21"], [86408,"HCM7625684","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.3,"2026-08-03T09:41:21"], [86409,"HCM7625684","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.23,"2026-08-03T09:41:21"], [86410,"HCM7634541","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",37.68,"2026-08-03T09:41:21"], [86411,"APV7579033","2026-01-23T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",85.6,"2026-08-03T09:41:21"], [86412,"0007624601","2026-02-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",292.78,"2026-08-03T09:41:21"], [86413,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [86414,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406647","BRANDE BOLINGER ",1020.43,"2026-08-03T09:41:21"], [86415,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1953.2,"2026-08-03T09:41:21"], [86416,"0007658925","2026-03-27T00:00:00",2026,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"], [86417,"0007641520","2026-03-03T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-44.36,"2026-08-03T09:41:21"], [86418,"APV7643610","2026-03-05T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",43833.52,"2026-08-03T09:41:21"], [86419,"0007582505","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",144.76,"2026-08-03T09:41:21"], [86420,"0007638508","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",369.68,"2026-08-03T09:41:21"], [86421,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",639.89,"2026-08-03T09:41:21"], [86422,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250534","JOYCE MOSSHOLDER ",702.43,"2026-08-03T09:41:21"], [86423,"0007657041","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",132.96,"2026-08-03T09:41:21"], [86424,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [86425,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1830.49,"2026-08-03T09:41:21"], [86426,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396073","ROBYN LEE ",1454.03,"2026-08-03T09:41:21"], [86427,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [86428,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",78981.79,"2026-08-03T09:41:21"], [86429,"HCM7634500","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",324.21,"2026-08-03T09:41:21"], [86430,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [86431,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090823","LEARNING ZONE INC ",8921.1,"2026-08-03T09:41:21"], [86432,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",891.32,"2026-08-03T09:41:21"], [86433,"0007630146","2026-02-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-266.78,"2026-08-03T09:41:21"], [86434,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368133","PAMELA BRUNTON ",1159.49,"2026-08-03T09:41:21"], [86435,"0007649443","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [86436,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267765","JOANNA SLABACH ",702.43,"2026-08-03T09:41:21"], [86437,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",103.0,"2026-08-03T09:41:21"], [86438,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",14.0,"2026-08-03T09:41:21"], [86439,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [86440,"0007577105","2026-01-21T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [86441,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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Security","Cooperating Technical Partners"," ","General Ledger Entry",2.05,"2026-08-03T09:41:21"], [86445,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227456","TIMOTHY ALLEN HALL ",163.14,"2026-08-03T09:41:21"], [86446,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295560","MARY BABCOCK ",702.43,"2026-08-03T09:41:21"], [86447,"0007657035","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.8,"2026-08-03T09:41:21"], [86448,"APV7659175","2026-03-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000077063","CITY OF INGALLS ",46531.47,"2026-08-03T09:41:21"], [86449,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [86450,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.57,"2026-08-03T09:41:21"], [86451,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417115","TAMMY LYNN HOOVER ",1499.96,"2026-08-03T09:41:21"], [86452,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",2766.96,"2026-08-03T09:41:21"], [86453,"0007659992","2026-03-30T00:00:00",2026,3,518161,"Health Insurance",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3045.42,"2026-08-03T09:41:21"], [86454,"0007648379","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2747.3,"2026-08-03T09:41:21"], [86455,"HCM7625696","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.64,"2026-08-03T09:41:21"], [86456,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.69,"2026-08-03T09:41:21"], [86457,"APV7642115","2026-03-03T00:00:00",2026,3,531010,"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","0000014370","NCS PEARSON, INC ",300.0,"2026-08-03T09:41:21"], [86458,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",2339.12,"2026-08-03T09:41:21"], [86459,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",22876.02,"2026-08-03T09:41:21"], [86460,"APV7574780","2026-01-15T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training 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and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",321.3,"2026-08-03T09:41:21"], [86467,"0007639469","2026-02-27T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [86468,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169338","MARY JANE NOWDOMSKI ",501.74,"2026-08-03T09:41:21"], [86469,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299877","BRIAN CLARK ",260.91,"2026-08-03T09:41:21"], [86470,"0007629366","2026-02-12T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",29.52,"2026-08-03T09:41:21"], [86471,"0007578769","2026-01-23T00:00:00",2026,3,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",433.86,"2026-08-03T09:41:21"], [86472,"0007582374","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",35.54,"2026-08-03T09:41:21"], [86473,"0007654120","2026-03-20T00:00:00",2026,3,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25.66,"2026-08-03T09:41:21"], [86474,"0007649443","2026-03-01T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",839.9,"2026-08-03T09:41:21"], [86475,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch 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BROWN INC ",174.0,"2026-08-03T09:41:21"], [86478,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",937.18,"2026-08-03T09:41:21"], [86479,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407526","YVONNE MARIE SMITH ",423.4,"2026-08-03T09:41:21"], [86480,"APV7648754","2026-03-12T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",135212.21,"2026-08-03T09:41:21"], [86481,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [86482,"0007631786","2026-02-17T00:00:00",2026,3,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.13,"2026-08-03T09:41:21"], [86483,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392065","JILLIAN NASH ",455.25,"2026-08-03T09:41:21"], [86484,"APV7582523","2026-01-30T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000060577","CRISIS CONNECTION INC ",16169.74,"2026-08-03T09:41:21"], [86485,"APV7647778","2026-03-11T00:00:00",2026,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320484","ILAB LLC ",63889.65,"2026-08-03T09:41:21"], [86486,"APV7645850","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052538","MONTGOMERY COUNTY ",6.0,"2026-08-03T09:41:21"], [86487,"0007650364","2026-03-16T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",82.01,"2026-08-03T09:41:21"], [86488,"0007649426","2026-03-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.05,"2026-08-03T09:41:21"], [86489,"HCM7634500","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [86490,"0007625514","2026-02-06T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [86491,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [86492,"HCM7654005","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1653.47,"2026-08-03T09:41:21"], [86493,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1620.21,"2026-08-03T09:41:21"], [86494,"HCM7634551","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",8.64,"2026-08-03T09:41:21"], [86495,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000321091","MELINDA CLOUSE ",303.32,"2026-08-03T09:41:21"], [86496,"APV7625024","2026-02-04T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",609458.65,"2026-08-03T09:41:21"], [86497,"0007627458","2026-02-10T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1223.12,"2026-08-03T09:41:21"], [86498,"HCM7654018","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11521.8,"2026-08-03T09:41:21"], [86499,"APV7573892","2026-01-14T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",113648.31,"2026-08-03T09:41:21"], [86500,"0007638578","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10651.88,"2026-08-03T09:41:21"], [86501,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422599","PAMELA CONN ",1331.4,"2026-08-03T09:41:21"], [86502,"HCM7644430","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3713.8,"2026-08-03T09:41:21"], [86503,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365747","KATHILEEN PENDERGRASS ",873.99,"2026-08-03T09:41:21"], [86504,"0007584430","2026-01-31T00:00:00",2026,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - 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",1072.5,"2026-08-03T09:41:21"], [86564,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334480","STEPHANIE ELLENWOOD ",426.88,"2026-08-03T09:41:21"], [86565,"APV7640994","2026-03-02T00:00:00",2026,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064715","SCOTT COUNTY ",21600.0,"2026-08-03T09:41:21"], [86566,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [86567,"0007565132","2026-01-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26.0,"2026-08-03T09:41:21"], [86568,"HCM7634500","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",7.69,"2026-08-03T09:41:21"], [86569,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [86570,"0007657089","2026-03-25T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [86571,"0007576404","2026-01-20T00:00:00",2026,3,547053,"SpOp-Software licenses",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [86572,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [86573,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405121","JACOB KOLB ",810.09,"2026-08-03T09:41:21"], [86574,"0007659764","2026-03-30T00:00:00",2026,3,510230,"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"], [86575,"EXV7627252","2026-02-05T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",435.51,"2026-08-03T09:41:21"], [86576,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",268.71,"2026-08-03T09:41:21"], [86577,"HCM7579702","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",8.04,"2026-08-03T09:41:21"], [86578,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [86579,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [86580,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404814","MARCI JO BARNES ",194.22,"2026-08-03T09:41:21"], [86581,"APV7575698","2026-01-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",51388.18,"2026-08-03T09:41:21"], [86582,"0007636643","2026-02-24T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.87,"2026-08-03T09:41:21"], [86583,"0007650277","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [86584,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",218.69,"2026-08-03T09:41:21"], [86585,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-08-03T09:41:21"], [86586,"0007635636","2026-02-23T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",553.2,"2026-08-03T09:41:21"], [86587,"0007648379","2026-03-01T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"], [86588,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348309","KRISTINA ZIOLKOWSKI ",401.39,"2026-08-03T09:41:21"], [86589,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298395","STACEY FOX ",621.5,"2026-08-03T09:41:21"], [86590,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [86591,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",427.29,"2026-08-03T09:41:21"], [86592,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330497","JOEL BARKER ",481.67,"2026-08-03T09:41:21"], [86593,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396268","ALEXIS BLUE ",896.9,"2026-08-03T09:41:21"], [86594,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [86595,"HCM7644494","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3059.15,"2026-08-03T09:41:21"], [86596,"0007638432","2026-02-26T00:00:00",2026,3,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [86597,"0007650277","2026-03-01T00:00:00",2026,3,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [86598,"APV7626031","2026-02-06T00:00:00",2026,3,531010,"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 ",26842.88,"2026-08-03T09:41:21"], [86599,"APV7645539","2026-03-09T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",6300.71,"2026-08-03T09:41:21"], [86600,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",368.0,"2026-08-03T09:41:21"], [86601,"0007572631","2026-01-13T00:00:00",2026,3,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-847.4,"2026-08-03T09:41:21"], [86602,"0007636585","2026-02-24T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.72,"2026-08-03T09:41:21"], [86603,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [86604,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417711","BRIAN SCOTT FIELDS ",560.52,"2026-08-03T09:41:21"], [86605,"0007633643","2026-02-19T00:00:00",2026,3,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [86606,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387680","STEPHANIE RHODES ",252.49,"2026-08-03T09:41:21"], [86607,"APV7637963","2026-02-25T00:00:00",2026,3,571200,"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 ",8372.51,"2026-08-03T09:41:21"], [86608,"APV7654365","2026-03-20T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",2.67,"2026-08-03T09:41:21"], [86609,"0007576409","2026-01-20T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",206.53,"2026-08-03T09:41:21"], [86610,"APV7580061","2026-01-27T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",1376.49,"2026-08-03T09:41:21"], [86611,"HCM7579597","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"], [86612,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [86613,"0007635636","2026-02-23T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"], [86614,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",12297.84,"2026-08-03T09:41:21"], [86615,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380595","STEPHANIE DYER ",140.48,"2026-08-03T09:41:21"], [86616,"0007572533","2026-01-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [86617,"0007575515","2026-02-01T00:00:00",2026,3,654335,"Parts charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-207.43,"2026-08-03T09:41:21"], [86618,"APV7627745","2026-02-10T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439240","1305 VETERANS PARKWAY, LLC ",4084.18,"2026-08-03T09:41:21"], [86619,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368047","ASHLEE FULKS ",263.71,"2026-08-03T09:41:21"], [86620,"0007647507","2026-03-11T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-1248.43,"2026-08-03T09:41:21"], [86621,"HCM7625653","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",16.63,"2026-08-03T09:41:21"], [86622,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339028","SANDRA CLARK ",1137.96,"2026-08-03T09:41:21"], [86623,"0007578773","2026-01-23T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",295.75,"2026-08-03T09:41:21"], [86624,"0007627458","2026-02-10T00:00:00",2026,3,547056,"SpOp-Research & Testing",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [86625,"HCM7570752","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10717.1,"2026-08-03T09:41:21"], [86626,"APV7629435","2026-02-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",3748.18,"2026-08-03T09:41:21"], [86627,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [86628,"HCM7625702","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",155499.04,"2026-08-03T09:41:21"], [86629,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [86630,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [86631,"0007634926","2026-02-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [86632,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",180018.75,"2026-08-03T09:41:21"], [86633,"0007576397","2026-01-20T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [86634,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315203","BRANDI TRACEY ",401.39,"2026-08-03T09:41:21"], [86635,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [86636,"HCM7570781","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",35843.39,"2026-08-03T09:41:21"], [86637,"HCM7625653","2026-02-11T00:00:00",2026,3,510230,"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",18178.63,"2026-08-03T09:41:21"], [86638,"0007629366","2026-02-12T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.23,"2026-08-03T09:41:21"], [86639,"APV7653339","2026-03-19T00:00:00",2026,3,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1671.8,"2026-08-03T09:41:21"], [86640,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",265768.04,"2026-08-03T09:41:21"], [86641,"0007641732","2026-02-28T00:00:00",2026,3,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",42.29,"2026-08-03T09:41:21"], [86642,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",997.0,"2026-08-03T09:41:21"], [86643,"EXV7647052","2026-03-01T00:00:00",2026,3,599209,"AdmOp-EmpReimb-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",225.0,"2026-08-03T09:41:21"], [86644,"0007627547","2026-02-10T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",89.33,"2026-08-03T09:41:21"], [86645,"APV7629435","2026-02-12T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000062085","VANDERBURGH COUNTY ",1430.65,"2026-08-03T09:41:21"], [86646,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [86647,"HCM7634574","2026-02-25T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.04,"2026-08-03T09:41:21"], [86648,"0007658840","2026-03-31T00:00:00",2026,3,652110,"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",234.82,"2026-08-03T09:41:21"], [86649,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303214","KIMBERLY VADASZ ",308.17,"2026-08-03T09:41:21"], [86650,"EXV7659484","2026-03-23T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",129.12,"2026-08-03T09:41:21"], [86651,"0007629255","2026-02-12T00:00:00",2026,3,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [86652,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377705","NORINE STOKES ",398.16,"2026-08-03T09:41:21"], [86653,"HCM7654052","2026-03-25T00:00:00",2026,3,516002,"FICA - 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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",0.24,"2026-08-03T09:41:21"], [86661,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",2094.25,"2026-08-03T09:41:21"], [86662,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330308","JESSICA VOJKUFKA ",1204.17,"2026-08-03T09:41:21"], [86663,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374363","JENNIFER STEWART ",570.23,"2026-08-03T09:41:21"], [86664,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",66.24,"2026-08-03T09:41:21"], [86665,"HCM7579648","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",51.7,"2026-08-03T09:41:21"], [86666,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [86667,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392291","MATTHEW DUNHAM ",240.43,"2026-08-03T09:41:21"], [86668,"0007656131","2026-03-24T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1372.27,"2026-08-03T09:41:21"], [86669,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1282.86,"2026-08-03T09:41:21"], [86670,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",199.4,"2026-08-03T09:41:21"], [86671,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",6844.5,"2026-08-03T09:41:21"], [86672,"0007638589","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",16067.37,"2026-08-03T09:41:21"], [86673,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358998","JAMIE COBB ",291.33,"2026-08-03T09:41:21"], [86674,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322013","CAROL CLARK ",1537.84,"2026-08-03T09:41:21"], [86675,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396880","ANDREW WILKISON ",218.76,"2026-08-03T09:41:21"], [86676,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"], [86677,"EXV7628190","2026-02-06T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",65.84,"2026-08-03T09:41:21"], [86678,"HCM7625660","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-08-03T09:41:21"], [86679,"ARD7651759","2026-03-17T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-207667.64,"2026-08-03T09:41:21"], [86680,"0007633675","2026-02-19T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [86681,"0007627458","2026-02-10T00:00:00",2026,3,595860,"3PInState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.15,"2026-08-03T09:41:21"], [86682,"0007572587","2026-01-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [86683,"APV7571957","2026-01-12T00:00:00",2026,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",230.73,"2026-08-03T09:41:21"], [86684,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419958","CHAMEKA L MARTIN ",656.68,"2026-08-03T09:41:21"], [86685,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",400.17,"2026-08-03T09:41:21"], [86686,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [86687,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408281","CHRISTY M YOUNG ",549.7,"2026-08-03T09:41:21"], [86688,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390355","RACHEL DELIA SMITH ",890.5,"2026-08-03T09:41:21"], [86689,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336866","MICHELLE LEWIS ",240.83,"2026-08-03T09:41:21"], [86690,"APV7575730","2026-01-16T00:00:00",2026,3,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.74,"2026-08-03T09:41:21"], [86691,"HCM7653961","2026-03-25T00:00:00",2026,3,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.66,"2026-08-03T09:41:21"], [86692,"0007579870","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",259.56,"2026-08-03T09:41:21"], [86693,"APV7580889","2026-01-28T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",32312.12,"2026-08-03T09:41:21"], [86694,"0007581388","2026-01-29T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [86695,"APV7629605","2026-02-12T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-08-03T09:41:21"], [86696,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",721.28,"2026-08-03T09:41:21"], [86697,"HCM7654052","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",423.2,"2026-08-03T09:41:21"], [86698,"0007655984","2026-03-24T00:00:00",2026,3,510101,"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",1649.21,"2026-08-03T09:41:21"], [86699,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [86700,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240558","HEATHER C. FISHER ",200.69,"2026-08-03T09:41:21"], [86701,"APV7657369","2026-03-24T00:00:00",2026,3,531010,"Prof Serv - 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 ",9074.64,"2026-08-03T09:41:21"], [86702,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [86703,"0007648379","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3793.02,"2026-08-03T09:41:21"], [86704,"APV7571974","2026-01-12T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",2910.0,"2026-08-03T09:41:21"], [86705,"0007576333","2026-01-20T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",38.58,"2026-08-03T09:41:21"], [86706,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [86707,"0007571823","2026-01-12T00:00:00",2026,3,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",60.32,"2026-08-03T09:41:21"], [86708,"HCM7625696","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1388.73,"2026-08-03T09:41:21"], [86709,"0007582328","2026-02-01T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",22.38,"2026-08-03T09:41:21"], [86710,"APV7568262","2026-01-06T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345083","BLANTON and PIERCE LLC ",750.0,"2026-08-03T09:41:21"], [86711,"0007657093","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",394.52,"2026-08-03T09:41:21"], [86712,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341277","SYLVIA D WITT ",1290.98,"2026-08-03T09:41:21"], [86713,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356283","KIMBERLY ALFORD ",602.08,"2026-08-03T09:41:21"], [86714,"APV7638795","2026-02-26T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000426684","HOPE ALIVE INC ",-10000.0,"2026-08-03T09:41:21"], [86715,"APV7568059","2026-01-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",12261.7,"2026-08-03T09:41:21"], [86716,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245875","SCOTT DOUGLAS MIDKIFF ",388.44,"2026-08-03T09:41:21"], [86717,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",26.0,"2026-08-03T09:41:21"], [86718,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2406.56,"2026-08-03T09:41:21"], [86719,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",728.9,"2026-08-03T09:41:21"], [86720,"HCM7654022","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",877.69,"2026-08-03T09:41:21"], [86721,"0007633737","2026-02-19T00:00:00",2026,3,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",21.53,"2026-08-03T09:41:21"], [86722,"HCM7625685","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",445.32,"2026-08-03T09:41:21"], [86723,"0007657041","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",7.12,"2026-08-03T09:41:21"], [86724,"0007563949","2026-01-01T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"], [86725,"0007629382","2026-02-12T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",4501.1,"2026-08-03T09:41:21"], [86726,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [86727,"HCM7625684","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5609.22,"2026-08-03T09:41:21"], [86728,"0007584373","2026-02-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",93.0,"2026-08-03T09:41:21"], [86729,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",247.94,"2026-08-03T09:41:21"], [86730,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",828.05,"2026-08-03T09:41:21"], [86731,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.12,"2026-08-03T09:41:21"], [86732,"0007627463","2026-02-10T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",208.74,"2026-08-03T09:41:21"], [86733,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.63,"2026-08-03T09:41:21"], [86734,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",19952.21,"2026-08-03T09:41:21"], [86735,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [86736,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279679","ADRIAN POLIT ",361.24,"2026-08-03T09:41:21"], [86737,"0007650277","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [86738,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",530.94,"2026-08-03T09:41:21"], [86739,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295367","DANIEL LAUGHLIN ",222.17,"2026-08-03T09:41:21"], [86740,"HCM7644483","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",767.48,"2026-08-03T09:41:21"], [86741,"HCM7570809","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",140.85,"2026-08-03T09:41:21"], [86742,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393748","CANDICE COSTON ",958.72,"2026-08-03T09:41:21"], [86743,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",294.02,"2026-08-03T09:41:21"], [86744,"0007650277","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",217.31,"2026-08-03T09:41:21"], [86745,"APV7568317","2026-01-06T00:00:00",2026,3,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000435181","GUIDENAR ",15362.47,"2026-08-03T09:41:21"], [86746,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413254","ALEXIZ WHITLOW ",1596.72,"2026-08-03T09:41:21"], [86747,"HCM7579655","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",8297.94,"2026-08-03T09:41:21"], [86748,"0007639523","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1898.86,"2026-08-03T09:41:21"], [86749,"0007638508","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",70.4,"2026-08-03T09:41:21"], [86750,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401053","LEVI SHANE FITZGERALD ",743.17,"2026-08-03T09:41:21"], [86751,"APV7646741","2026-03-10T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",924.44,"2026-08-03T09:41:21"], [86752,"0007574510","2026-01-15T00:00:00",2026,3,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",191.31,"2026-08-03T09:41:21"], [86753,"HCM7579648","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42.62,"2026-08-03T09:41:21"], [86754,"HCM7654052","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",4.65,"2026-08-03T09:41:21"], [86755,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282598","DANNY GLEN BRAY ",291.33,"2026-08-03T09:41:21"], [86756,"EXV7629002","2026-02-03T00:00:00",2026,3,599226,"AdmOp-EmpReimb-Agency Specific",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",16.5,"2026-08-03T09:41:21"], [86757,"HCM7644482","2026-03-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [86758,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",288.84,"2026-08-03T09:41:21"], [86759,"0007655016","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",595.5,"2026-08-03T09:41:21"], [86760,"APV7645799","2026-03-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",3285.0,"2026-08-03T09:41:21"], [86761,"HCM7570827","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",40.99,"2026-08-03T09:41:21"], [86762,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407095","MELISSA DRAKE ",1260.93,"2026-08-03T09:41:21"], [86763,"0007577936","2026-01-22T00:00:00",2026,3,599030,"AdmOp-Legal Ads",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",52.16,"2026-08-03T09:41:21"], [86764,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398728","STEFANIE DEAN ",757.26,"2026-08-03T09:41:21"], [86765,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121623","SACRED HEART CHURCH AND SCHOOL ",2450.75,"2026-08-03T09:41:21"], [86766,"APV7652437","2026-03-18T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",160,"Veterans Affairs","Administrative and Operating Expenses","Equipment Rental","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",138.63,"2026-08-03T09:41:21"], [86767,"0007648481","2026-03-12T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",17.13,"2026-08-03T09:41:21"], [86768,"APV7644865","2026-03-06T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",959668.42,"2026-08-03T09:41:21"], [86769,"0007654886","2026-03-23T00:00:00",2026,3,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",567.24,"2026-08-03T09:41:21"], [86770,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [86771,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251864","BRIDGETT MORALES ",194.22,"2026-08-03T09:41:21"], [86772,"APV7648710","2026-03-12T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",69190.0,"2026-08-03T09:41:21"], [86773,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",22501.67,"2026-08-03T09:41:21"], [86774,"0007650277","2026-03-01T00:00:00",2026,3,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.71,"2026-08-03T09:41:21"], [86775,"APV7582523","2026-01-30T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000309846","REINS TO RECOVERY INC ",38054.59,"2026-08-03T09:41:21"], [86776,"0007641732","2026-02-28T00:00:00",2026,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",873.56,"2026-08-03T09:41:21"], [86777,"HCM7579664","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",25.53,"2026-08-03T09:41:21"], [86778,"APV7579071","2026-01-23T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",184130.4,"2026-08-03T09:41:21"], [86779,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351284","NOEMI ARCE ",290.04,"2026-08-03T09:41:21"], [86780,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352314","THERESA GIVENS ",1048.02,"2026-08-03T09:41:21"], [86781,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121631","WESTVIEW SCHOOL CORP TREASURER ",7457.95,"2026-08-03T09:41:21"], [86782,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204896","JENNIFER L EDWARDS ",365.38,"2026-08-03T09:41:21"], [86783,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",906.36,"2026-08-03T09:41:21"], [86784,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181486","KERRY MAUREEN STOLTZ ",1374.1,"2026-08-03T09:41:21"], [86785,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267110","STEPHANIE PARKER ",194.22,"2026-08-03T09:41:21"], [86786,"APV7648702","2026-03-12T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",512.27,"2026-08-03T09:41:21"], [86787,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [86788,"0007570969","2026-01-09T00:00:00",2026,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",227.12,"2026-08-03T09:41:21"], [86789,"0007638432","2026-02-26T00:00:00",2026,3,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",212.14,"2026-08-03T09:41:21"], [86790,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422142","ALLISON DAVIS ",743.17,"2026-08-03T09:41:21"], [86791,"APV7583675","2026-02-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000432519","PATHWAY TO DAMASCUS INC ",450.0,"2026-08-03T09:41:21"], [86792,"0007655016","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",5717.33,"2026-08-03T09:41:21"], [86793,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000434839","GTEI INC. ",2856.34,"2026-08-03T09:41:21"], [86794,"0007637536","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-18432.04,"2026-08-03T09:41:21"], [86795,"0007638432","2026-02-26T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"], [86796,"APV7660212","2026-03-30T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428345","ARMINDA LYNN VAUGHT ",181.98,"2026-08-03T09:41:21"], [86797,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [86798,"APV7640900","2026-03-02T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000094821","INDIANA PHARMACISTS ASSOCIATION INC ",250.0,"2026-08-03T09:41:21"], [86799,"0007652083","2026-03-18T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [86800,"APV7577205","2026-01-21T00:00:00",2026,3,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055759","CITY OF HOBART ",937.5,"2026-08-03T09:41:21"], [86801,"APV7636916","2026-02-24T00:00:00",2026,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000004796","INDIANA UNIV ",11140.56,"2026-08-03T09:41:21"], [86802,"APV7636905","2026-02-24T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",190.15,"2026-08-03T09:41:21"], [86803,"APV7635704","2026-02-23T00:00:00",2026,3,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",113993.28,"2026-08-03T09:41:21"], [86804,"0007629366","2026-02-12T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",54.81,"2026-08-03T09:41:21"], [86805,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [86806,"HCM7634551","2026-02-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.92,"2026-08-03T09:41:21"], [86807,"0007579893","2026-01-27T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",511.0,"2026-08-03T09:41:21"], [86808,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",281859.09,"2026-08-03T09:41:21"], [86809,"APV7631962","2026-02-17T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000074243","TOWN OF EATON ",20000.0,"2026-08-03T09:41:21"], [86810,"APV7575734","2026-01-16T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420077","JENNIFER MARIE HILLENBRAND ",1483.73,"2026-08-03T09:41:21"], [86811,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343887","JULIE ADAMS ",181.27,"2026-08-03T09:41:21"], [86812,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [86813,"HCM7644475","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1038.44,"2026-08-03T09:41:21"], [86814,"APV7578147","2026-01-22T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",2883.55,"2026-08-03T09:41:21"], [86815,"HCM7625737","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1352.71,"2026-08-03T09:41:21"], [86816,"APV7645799","2026-03-09T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000383514","THE LANDING PLACE INC ",4218.75,"2026-08-03T09:41:21"], [86817,"HCM7634559","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16141.23,"2026-08-03T09:41:21"], [86818,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411876","KIRSTEN OWENS ",232.68,"2026-08-03T09:41:21"], [86819,"APV7583633","2026-02-02T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",328.92,"2026-08-03T09:41:21"], [86820,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318293","LESLI LUKEMAN ",271.91,"2026-08-03T09:41:21"], [86821,"APV7580978","2026-01-28T00:00:00",2026,3,531010,"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 ",38291.21,"2026-08-03T09:41:21"], [86822,"APV7642010","2026-03-03T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000363317","TECTA AMERICA CORP ",4000.0,"2026-08-03T09:41:21"], [86823,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317200","TINA JACKSON ",240.83,"2026-08-03T09:41:21"], [86824,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286091","KRISTY SMITH ",54.38,"2026-08-03T09:41:21"], [86825,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325623","DONNA SKELTON ",401.39,"2026-08-03T09:41:21"], [86826,"HCM7644482","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.48,"2026-08-03T09:41:21"], [86827,"HCM7570786","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",279.85,"2026-08-03T09:41:21"], [86828,"HCM7634500","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"], [86829,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319804","KRISTINA BOWSER ",873.99,"2026-08-03T09:41:21"], [86830,"0007572524","2026-01-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.71,"2026-08-03T09:41:21"], [86831,"APV7642082","2026-03-02T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",53553.88,"2026-08-03T09:41:21"], [86832,"0007626544","2026-02-09T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",50.38,"2026-08-03T09:41:21"], [86833,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [86834,"APV7576549","2026-01-20T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-08-03T09:41:21"], [86835,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276272","BRENDA CARTER ",90.64,"2026-08-03T09:41:21"], [86836,"0007624601","2026-02-01T00:00:00",2026,3,531049,"Prof Serv-InfoProcCon-Software",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1962.01,"2026-08-03T09:41:21"], [86837,"HCM7653998","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",19.94,"2026-08-03T09:41:21"], [86838,"HCM7634561","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",36.8,"2026-08-03T09:41:21"], [86839,"0007568784","2026-01-07T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [86840,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-08-03T09:41:21"], [86841,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [86842,"0007624601","2026-02-01T00:00:00",2026,3,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17559.76,"2026-08-03T09:41:21"], [86843,"0007636685","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11242.89,"2026-08-03T09:41:21"], [86844,"0007580604","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [86845,"APV7644765","2026-03-06T00:00:00",2026,3,599116,"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"], [86846,"APV7658304","2026-03-26T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",138389.72,"2026-08-03T09:41:21"], [86847,"0007649449","2026-03-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4.0,"2026-08-03T09:41:21"], [86848,"0007578822","2026-01-01T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.89,"2026-08-03T09:41:21"], [86849,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320062","ALECIA GROSS ",944.69,"2026-08-03T09:41:21"], [86850,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",367.0,"2026-08-03T09:41:21"], [86851,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335372","ELLEN DUMM ",361.25,"2026-08-03T09:41:21"], [86852,"0007573633","2026-01-01T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5.72,"2026-08-03T09:41:21"], [86853,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",6378.15,"2026-08-03T09:41:21"], [86854,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",27274.08,"2026-08-03T09:41:21"], [86855,"HCM7570827","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",147.88,"2026-08-03T09:41:21"], [86856,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",109.0,"2026-08-03T09:41:21"], [86857,"APV7643470","2026-03-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104230","ST JUDE HOUSE INC ",32210.02,"2026-08-03T09:41:21"], [86858,"HCM7634568","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",20.52,"2026-08-03T09:41:21"], [86859,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285382","AMY HOUSE ",291.33,"2026-08-03T09:41:21"], [86860,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362304","MANDY DEXTER ",423.4,"2026-08-03T09:41:21"], [86861,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000372731","CIVISTA BANK ",99.0,"2026-08-03T09:41:21"], [86862,"HCM7579672","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",13.5,"2026-08-03T09:41:21"], [86863,"0007656089","2026-03-24T00:00:00",2026,3,510200,"Supplemental Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",175.0,"2026-08-03T09:41:21"], [86864,"0007567215","2026-01-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10.29,"2026-08-03T09:41:21"], [86865,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",2717.21,"2026-08-03T09:41:21"], [86866,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380936","WENDY SOWARDS ",401.39,"2026-08-03T09:41:21"], [86867,"0007632678","2026-02-17T00:00:00",2026,3,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [86868,"0007629255","2026-02-12T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [86869,"APV7631255","2026-02-16T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086112","SOUTHWESTERN BARTHOLOMEW ",1197.96,"2026-08-03T09:41:21"], [86870,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",924.49,"2026-08-03T09:41:21"], [86871,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402505","TRAVIS LEE FISH ",321.11,"2026-08-03T09:41:21"], [86872,"EXV7635356","2026-02-02T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",92.25,"2026-08-03T09:41:21"], [86873,"0007638447","2026-02-26T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-217.18,"2026-08-03T09:41:21"], [86874,"0007648379","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [86875,"HCM7625693","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",21.12,"2026-08-03T09:41:21"], [86876,"APV7635163","2026-02-20T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",3864.0,"2026-08-03T09:41:21"], [86877,"HCM7625677","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"], [86878,"APV7651492","2026-03-16T00:00:00",2026,3,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",24.59,"2026-08-03T09:41:21"], [86879,"0007650277","2026-03-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"], [86880,"0007568034","2026-01-06T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.51,"2026-08-03T09:41:21"], [86881,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353249","STEVEN LAMBRIGHT ",640.93,"2026-08-03T09:41:21"], [86882,"0007578877","2026-01-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3987194.26,"2026-08-03T09:41:21"], [86883,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",862.14,"2026-08-03T09:41:21"], [86884,"0007567192","2026-01-05T00:00:00",2026,3,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",15.33,"2026-08-03T09:41:21"], [86885,"0007637536","2026-02-25T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-13.76,"2026-08-03T09:41:21"], [86886,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404956","ALYSE C DEUTSCH ",403.01,"2026-08-03T09:41:21"], [86887,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [86888,"APV7573820","2026-01-14T00:00:00",2026,3,595910,"3POutState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000057167","US BANK ",641.08,"2026-08-03T09:41:21"], [86889,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [86890,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361817","TAMMY FULTZ ",174.79,"2026-08-03T09:41:21"], [86891,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128788","PATSY DOSS ",1344.65,"2026-08-03T09:41:21"], [86892,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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 ",149.0,"2026-08-03T09:41:21"], [86893,"APV7652475","2026-03-18T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",7250.0,"2026-08-03T09:41:21"], [86894,"0007624613","2026-02-05T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",35.36,"2026-08-03T09:41:21"], [86895,"0007566042","2026-01-02T00:00:00",2026,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-11.98,"2026-08-03T09:41:21"], [86896,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000427013","DESTINY DREAMERS ACADEMY LLC ",148.84,"2026-08-03T09:41:21"], [86897,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",2351.7,"2026-08-03T09:41:21"], [86898,"HCM7653998","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",24.3,"2026-08-03T09:41:21"], [86899,"0007659993","2026-03-30T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",-784.58,"2026-08-03T09:41:21"], [86900,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.48,"2026-08-03T09:41:21"], [86901,"HCM7625702","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",232.46,"2026-08-03T09:41:21"], [86902,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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 ",515.0,"2026-08-03T09:41:21"], [86903,"0007567766","2026-01-06T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"], [86904,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1471.2,"2026-08-03T09:41:21"], [86905,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327198","JAMES LAMARCHE ",308.16,"2026-08-03T09:41:21"], [86906,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379296","LANCE STIVER ",301.04,"2026-08-03T09:41:21"], [86907,"0007654120","2026-03-20T00:00:00",2026,3,531010,"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",3975.37,"2026-08-03T09:41:21"], [86908,"HCM7644529","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5668.08,"2026-08-03T09:41:21"], [86909,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106186","OAK PARK CHURCH INC ",5743.68,"2026-08-03T09:41:21"], [86910,"APV7569840","2026-01-08T00:00:00",2026,3,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435545","THE PRODUCE PATCH LLC ",10933.81,"2026-08-03T09:41:21"], [86911,"0007639510","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",83.43,"2026-08-03T09:41:21"], [86912,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304918","TERRY SUTTON ",149.01,"2026-08-03T09:41:21"], [86913,"0007627458","2026-02-10T00:00:00",2026,3,544058,"Inf Main-Weed Bush Chemical",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.84,"2026-08-03T09:41:21"], [86914,"0007640516","2026-03-02T00:00:00",2026,3,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"], [86915,"EXV7574256","2026-01-14T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",129.48,"2026-08-03T09:41:21"], [86916,"APV7628844","2026-02-11T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",2413.38,"2026-08-03T09:41:21"], [86917,"APV7643666","2026-03-05T00:00:00",2026,3,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000113736","CORRECTIONS- HEALTH SERVICES ",600.0,"2026-08-03T09:41:21"], [86918,"0007635636","2026-02-23T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"], [86919,"APV7635704","2026-02-23T00:00:00",2026,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",36971.3,"2026-08-03T09:41:21"], [86920,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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 ",528.0,"2026-08-03T09:41:21"], [86921,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",28.0,"2026-08-03T09:41:21"], [86922,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322951","MARY FRANCISCO ",90.63,"2026-08-03T09:41:21"], [86923,"0007648379","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",71373.55,"2026-08-03T09:41:21"], [86924,"0007648420","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [86925,"APV7625995","2026-02-06T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441147","JEFFREY C POWERS ",1000.0,"2026-08-03T09:41:21"], [86926,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [86927,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319454","PATTY K GARNETT ",611.79,"2026-08-03T09:41:21"], [86928,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",101.57,"2026-08-03T09:41:21"], [86929,"APV7643649","2026-03-05T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",9721.69,"2026-08-03T09:41:21"], [86930,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399316","WHITNEY MCCABE ",683.16,"2026-08-03T09:41:21"], [86931,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [86932,"APV7581792","2026-01-09T00:00:00",2026,3,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",20520.0,"2026-08-03T09:41:21"], [86933,"0007572531","2026-01-13T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [86934,"0007649453","2026-03-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",73.29,"2026-08-03T09:41:21"], [86935,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1430.78,"2026-08-03T09:41:21"], [86936,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",575.0,"2026-08-03T09:41:21"], [86937,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359152","KELLY DUCKING ",561.94,"2026-08-03T09:41:21"], [86938,"APV7633763","2026-02-19T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055956","MIDDLE WAY HOUSE INC ",35124.59,"2026-08-03T09:41:21"], [86939,"0007567767","2026-01-06T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-2.28,"2026-08-03T09:41:21"], [86940,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302678","DANNY MATTHEWS ",349.6,"2026-08-03T09:41:21"], [86941,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",232.0,"2026-08-03T09:41:21"], [86942,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [86943,"0007584561","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [86944,"APV7583662","2026-02-02T00:00:00",2026,3,534010,"Sec & Sfty - Security Serv",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000343882","SIMPLX SECURITY LLC ",33.75,"2026-08-03T09:41:21"], [86945,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",3360.58,"2026-08-03T09:41:21"], [86946,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",208.93,"2026-08-03T09:41:21"], [86947,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286533","JENNIFER DEFOREST ",485.55,"2026-08-03T09:41:21"], [86948,"HCM7570752","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",13.33,"2026-08-03T09:41:21"], [86949,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000293045","FRIENDS OF CANAAN INC ",8570.69,"2026-08-03T09:41:21"], [86950,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090864","REGIONAL CHIROPRACTIC CENTER INC ",14.0,"2026-08-03T09:41:21"], [86951,"HCM7570823","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",217.5,"2026-08-03T09:41:21"], [86952,"0007564091","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",48.3,"2026-08-03T09:41:21"], [86953,"0007654120","2026-03-20T00:00:00",2026,3,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [86954,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421041","TINA M DANIELS ",726.92,"2026-08-03T09:41:21"], [86955,"0007578760","2026-01-23T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",364.54,"2026-08-03T09:41:21"], [86956,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",1453.3,"2026-08-03T09:41:21"], [86957,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276465","ANGELA CHEESMAN ",789.89,"2026-08-03T09:41:21"], [86958,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093135","JUST FRIENDS INC ",826.32,"2026-08-03T09:41:21"], [86959,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414746","ERIN J REAM ",437.51,"2026-08-03T09:41:21"], [86960,"0007578877","2026-01-01T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6516.4,"2026-08-03T09:41:21"], [86961,"0007576385","2026-01-20T00:00:00",2026,3,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"], [86962,"0007577163","2026-01-21T00:00:00",2026,3,510160,"Jury Duty",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [86963,"0007627458","2026-02-10T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.52,"2026-08-03T09:41:21"], [86964,"0007649443","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",139.14,"2026-08-03T09:41:21"], [86965,"0007581388","2026-01-29T00:00:00",2026,3,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [86966,"HCM7625629","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",13.3,"2026-08-03T09:41:21"], [86967,"APV7570138","2026-01-08T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000066609","HEALTHLINC INC ",3077.3,"2026-08-03T09:41:21"], [86968,"APV7649764","2026-03-13T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417900","AGONTENE AKINTIMEHIN ",645.87,"2026-08-03T09:41:21"], [86969,"0007640538","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [86970,"HCM7570782","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",152.41,"2026-08-03T09:41:21"], [86971,"0007633737","2026-02-19T00:00:00",2026,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",14.3,"2026-08-03T09:41:21"], [86972,"HCM7644491","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",49.92,"2026-08-03T09:41:21"], [86973,"0007638447","2026-02-26T00:00:00",2026,3,659900,"HR Service Fees",502,"Child Services","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-11397.2,"2026-08-03T09:41:21"], [86974,"0007636662","2026-02-24T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",285.55,"2026-08-03T09:41:21"], [86975,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296086","JOSEPH HOBBS ",54.38,"2026-08-03T09:41:21"], [86976,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431802","BRYANT SMITH CHAMBERS ",1447.21,"2026-08-03T09:41:21"], [86977,"0007564106","2026-01-08T00:00:00",2026,3,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [86978,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-08-03T09:41:21"], [86979,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193578","N. MONTGOMERY COMM SCHL TREAS ",66045.01,"2026-08-03T09:41:21"], [86980,"ARD7638148","2026-02-25T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-60107.85,"2026-08-03T09:41:21"], [86981,"0007635583","2026-02-23T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [86982,"HCM7654007","2026-03-25T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.1,"2026-08-03T09:41:21"], [86983,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341844","PAMELA ARGUELLO ",200.7,"2026-08-03T09:41:21"], [86984,"0007564091","2026-01-08T00:00:00",2026,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",23.56,"2026-08-03T09:41:21"], [86985,"APV7580889","2026-01-28T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000078854","MATTHEW 25 AIDS SERVICES INC ",25119.45,"2026-08-03T09:41:21"], [86986,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404866","ALLISON MARIE BROWN ",661.12,"2026-08-03T09:41:21"], [86987,"0007644225","2026-03-06T00:00:00",2026,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-628.5,"2026-08-03T09:41:21"], [86988,"0007624613","2026-02-05T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6784.63,"2026-08-03T09:41:21"], [86989,"APV7661195","2026-03-31T00:00:00",2026,3,531010,"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 ",15200.0,"2026-08-03T09:41:21"], [86990,"HCM7579653","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2872.17,"2026-08-03T09:41:21"], [86991,"0007579889","2026-01-27T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",131.35,"2026-08-03T09:41:21"], [86992,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358156","HEATHER WATSON ",582.66,"2026-08-03T09:41:21"], [86993,"HCM7634500","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",18.99,"2026-08-03T09:41:21"], [86994,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [86995,"0007650277","2026-03-01T00:00:00",2026,3,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [86996,"HCM7654007","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",31.14,"2026-08-03T09:41:21"], [86997,"0007584429","2026-01-31T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4468.51,"2026-08-03T09:41:21"], [86998,"0007640538","2026-03-08T00:00:00",2026,3,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",249.63,"2026-08-03T09:41:21"], [86999,"0007648379","2026-03-01T00:00:00",2026,3,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",672.11,"2026-08-03T09:41:21"], [87000,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",7591.66,"2026-08-03T09:41:21"], [87001,"0007624583","2026-02-05T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.02,"2026-08-03T09:41:21"], [87002,"HCM7579653","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.48,"2026-08-03T09:41:21"], [87003,"0007657919","2026-03-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.75,"2026-08-03T09:41:21"], [87004,"0007650277","2026-03-01T00:00:00",2026,3,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [87005,"APV7571165","2026-01-09T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",55000.0,"2026-08-03T09:41:21"], [87006,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1025.45,"2026-08-03T09:41:21"], [87007,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347311","RICHARD THOMAS LANTER ",1420.91,"2026-08-03T09:41:21"], [87008,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",462.24,"2026-08-03T09:41:21"], [87009,"HCM7653947","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",297.65,"2026-08-03T09:41:21"], [87010,"EXV7658488","2026-03-16T00:00:00",2026,3,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",415.6,"2026-08-03T09:41:21"], [87011,"0007634477","2026-02-20T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1802.38,"2026-08-03T09:41:21"], [87012,"0007567093","2026-01-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",13.17,"2026-08-03T09:41:21"], [87013,"0007649443","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [87014,"APV7647554","2026-03-11T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",96.2,"2026-08-03T09:41:21"], [87015,"APV7656337","2026-03-24T00:00:00",2026,3,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3807.84,"2026-08-03T09:41:21"], [87016,"0007569799","2026-01-08T00:00:00",2026,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [87017,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [87018,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333744","STEPHANIE ABNER ",291.33,"2026-08-03T09:41:21"], [87019,"APV7626003","2026-02-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",6.0,"2026-08-03T09:41:21"], [87020,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",353.48,"2026-08-03T09:41:21"], [87021,"APV7651617","2026-03-17T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",-27843.03,"2026-08-03T09:41:21"], [87022,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390765","CARRIE BAKER ",1322.25,"2026-08-03T09:41:21"], [87023,"0007654924","2026-03-23T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",20.21,"2026-08-03T09:41:21"], [87024,"0007639572","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",672.49,"2026-08-03T09:41:21"], [87025,"0007572634","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"], [87026,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327198","JAMES LAMARCHE ",330.17,"2026-08-03T09:41:21"], [87027,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314539","ERIN DAGUE ",1532.97,"2026-08-03T09:41:21"], [87028,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [87029,"0007624613","2026-02-05T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",70.03,"2026-08-03T09:41:21"], [87030,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351301","KATHERINE EWIGLEBEN ",485.55,"2026-08-03T09:41:21"], [87031,"0007649453","2026-03-13T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",12.51,"2026-08-03T09:41:21"], [87032,"HCM7634500","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",18228.1,"2026-08-03T09:41:21"], [87033,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354522","KYLIE WILLIAMS ",1522.46,"2026-08-03T09:41:21"], [87034,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376793","FRED STEWART ",722.5,"2026-08-03T09:41:21"], [87035,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414347","LYDIA BROWNFIELD ",1889.95,"2026-08-03T09:41:21"], [87036,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",523.88,"2026-08-03T09:41:21"], [87037,"HCM7644499","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",153.93,"2026-08-03T09:41:21"], [87038,"HCM7625677","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",7259.26,"2026-08-03T09:41:21"], [87039,"0007637651","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-12.28,"2026-08-03T09:41:21"], [87040,"0007657035","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"], [87041,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326559","LISA MCGREEVY ",582.66,"2026-08-03T09:41:21"], [87042,"0007637536","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-29.96,"2026-08-03T09:41:21"], [87043,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [87044,"APV7657346","2026-03-25T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057423","LAGRANGE COUNTY ",6425.21,"2026-08-03T09:41:21"], [87045,"APV7624879","2026-02-05T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",480.0,"2026-08-03T09:41:21"], [87046,"0007629349","2026-02-12T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-34659.98,"2026-08-03T09:41:21"], [87047,"HCM7625734","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",47.36,"2026-08-03T09:41:21"], [87048,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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 ",757.0,"2026-08-03T09:41:21"], [87049,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335779","DEBRA WEAVER ",291.33,"2026-08-03T09:41:21"], [87050,"0007633643","2026-02-19T00:00:00",2026,3,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [87051,"HCM7579702","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",7329.49,"2026-08-03T09:41:21"], [87052,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",123.0,"2026-08-03T09:41:21"], [87053,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345909","DAVID DEWITT ",369.02,"2026-08-03T09:41:21"], [87054,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322001","NINA SIKORSKI ",145.02,"2026-08-03T09:41:21"], [87055,"0007580623","2026-01-28T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"], [87056,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389318","REBECCA JEAN MURPHY ",983.8,"2026-08-03T09:41:21"], [87057,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292597","JENIA L DOSS ",375.06,"2026-08-03T09:41:21"], [87058,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364278","LINDA HALL ",624.42,"2026-08-03T09:41:21"], [87059,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336398","SHIRLEY LANDRY ",391.35,"2026-08-03T09:41:21"], [87060,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339763","LISA HARRELL ",1296.42,"2026-08-03T09:41:21"], [87061,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",33.02,"2026-08-03T09:41:21"], [87062,"APV7642914","2026-03-04T00:00:00",2026,3,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",64.68,"2026-08-03T09:41:21"], [87063,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424959","MICHELLE COOLEY ",941.65,"2026-08-03T09:41:21"], [87064,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365294","TIFFANY THOMAS ",349.6,"2026-08-03T09:41:21"], [87065,"HCM7570793","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",12879.0,"2026-08-03T09:41:21"], [87066,"0007631198","2026-02-16T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-184.21,"2026-08-03T09:41:21"], [87067,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364498","JERRY ALLEN ",388.44,"2026-08-03T09:41:21"], [87068,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416746","JAQUELINE GARDNER ",418.65,"2026-08-03T09:41:21"], [87069,"APV7633053","2026-02-18T00:00:00",2026,3,531025,"Prof Serv - Program Develop",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. ",6665.0,"2026-08-03T09:41:21"], [87070,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [87071,"0007626544","2026-02-09T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.21,"2026-08-03T09:41:21"], [87072,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425618","AMBER GILSTRAP ",252.49,"2026-08-03T09:41:21"], [87073,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",110.53,"2026-08-03T09:41:21"], [87074,"HCM7634557","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",16693.61,"2026-08-03T09:41:21"], [87075,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",28703.63,"2026-08-03T09:41:21"], [87076,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415421","WILLIAM WEBSTER SR ",1093.68,"2026-08-03T09:41:21"], [87077,"0007625610","2026-02-06T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-27.38,"2026-08-03T09:41:21"], [87078,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230579","CHILDTIME CHILD CARE INC ",17850.97,"2026-08-03T09:41:21"], [87079,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",762.63,"2026-08-03T09:41:21"], [87080,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [87081,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",838.2,"2026-08-03T09:41:21"], [87082,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [87083,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",8.94,"2026-08-03T09:41:21"], [87084,"APV7573954","2026-01-13T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",109754.74,"2026-08-03T09:41:21"], [87085,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359715","EMILY HONIOTES ",1705.9,"2026-08-03T09:41:21"], [87086,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121209","MISSISSINEWA COMM SCHL TREAS ",48738.77,"2026-08-03T09:41:21"], [87087,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [87088,"0007654086","2026-03-20T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.68,"2026-08-03T09:41:21"], [87089,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391813","CAROLYN EVANS ",349.6,"2026-08-03T09:41:21"], [87090,"ARD7634163","2026-02-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-8.0,"2026-08-03T09:41:21"], [87091,"HCM7644455","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10683.67,"2026-08-03T09:41:21"], [87092,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",230.01,"2026-08-03T09:41:21"], [87093,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238283","LAURA AULT ",280.97,"2026-08-03T09:41:21"], [87094,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",32.0,"2026-08-03T09:41:21"], [87095,"APV7647769","2026-03-09T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3332.34,"2026-08-03T09:41:21"], [87096,"0007564107","2026-01-08T00:00:00",2026,3,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2680.86,"2026-08-03T09:41:21"], [87097,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314573","KELLY ADAMS ",250.87,"2026-08-03T09:41:21"], [87098,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305273","JESSICA BROWN ",97.11,"2026-08-03T09:41:21"], [87099,"APV7661102","2026-03-31T00:00:00",2026,3,547056,"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","0000434634","WILD LIFE SERVICES LLC ",797.0,"2026-08-03T09:41:21"], [87100,"APV7652567","2026-03-17T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",1504.26,"2026-08-03T09:41:21"], [87101,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436833","MARCIA YONUSHATIS ",1075.52,"2026-08-03T09:41:21"], [87102,"EXV7635397","2026-02-12T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",232.67,"2026-08-03T09:41:21"], [87103,"HCM7625686","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",958.74,"2026-08-03T09:41:21"], [87104,"HCM7644482","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",135.05,"2026-08-03T09:41:21"], [87105,"HCM7579648","2026-01-28T00:00:00",2026,3,519722,"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",39.38,"2026-08-03T09:41:21"], [87106,"HCM7625677","2026-02-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",6.01,"2026-08-03T09:41:21"], [87107,"APV7568262","2026-01-06T00:00:00",2026,3,531010,"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 ",19374.3,"2026-08-03T09:41:21"], [87108,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",12860.61,"2026-08-03T09:41:21"], [87109,"0007635636","2026-02-23T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1039.97,"2026-08-03T09:41:21"], [87110,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",244.71,"2026-08-03T09:41:21"], [87111,"0007628391","2026-02-11T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",35859.36,"2026-08-03T09:41:21"], [87112,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239786","PATRICIA MULLEN ",275.02,"2026-08-03T09:41:21"], [87113,"0007580703","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [87114,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288308","DIANE CLAY ",349.59,"2026-08-03T09:41:21"], [87115,"APV7642891","2026-03-04T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000306397","OPEN CONTROL SYSTEMS LLC ",1352.0,"2026-08-03T09:41:21"], [87116,"HCM7579655","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",344.76,"2026-08-03T09:41:21"], [87117,"HCM7653998","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",138.53,"2026-08-03T09:41:21"], [87118,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [87119,"APV7577455","2026-01-21T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",17972.3,"2026-08-03T09:41:21"], [87120,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353318","JOHN MORELAND ",259.48,"2026-08-03T09:41:21"], [87121,"HCM7644475","2026-03-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"], [87122,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [87123,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334548","JENNIFER JETT ",679.77,"2026-08-03T09:41:21"], [87124,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",367.53,"2026-08-03T09:41:21"], [87125,"APV7624039","2026-02-04T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",160.55,"2026-08-03T09:41:21"], [87126,"0007564083","2026-01-08T00:00:00",2026,3,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",187.19,"2026-08-03T09:41:21"], [87127,"APV7643474","2026-03-05T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000193758","FRANCESVILLE CLERK-TREASURER ",18000.0,"2026-08-03T09:41:21"], [87128,"0007655982","2026-03-24T00:00:00",2026,3,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",126.16,"2026-08-03T09:41:21"], [87129,"0007648379","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.13,"2026-08-03T09:41:21"], [87130,"0007626556","2026-02-09T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-6.33,"2026-08-03T09:41:21"], [87131,"0007624601","2026-02-01T00:00:00",2026,3,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.75,"2026-08-03T09:41:21"], [87132,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320341","TRACY TOMANOVICH ",301.04,"2026-08-03T09:41:21"], [87133,"APV7569130","2026-01-07T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",48359.09,"2026-08-03T09:41:21"], [87134,"0007637605","2026-02-25T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-5807.05,"2026-08-03T09:41:21"], [87135,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281355","DEBORAH SUMMERS ",97.11,"2026-08-03T09:41:21"], [87136,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [87137,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365008","RENEE CASE ",602.09,"2026-08-03T09:41:21"], [87138,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422492","AARON BRADLEY TAYLOR ",1104.42,"2026-08-03T09:41:21"], [87139,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294860","FRANK HELT ",1396.83,"2026-08-03T09:41:21"], [87140,"HCM7644494","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",216.6,"2026-08-03T09:41:21"], [87141,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241209","DONNIE W. HOWARD ",361.25,"2026-08-03T09:41:21"], [87142,"HCM7570799","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",60.89,"2026-08-03T09:41:21"], [87143,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364596","BRENDA KLINE ",90.63,"2026-08-03T09:41:21"], [87144,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419570","TAMARA SUE TOLLEY ",1629.24,"2026-08-03T09:41:21"], [87145,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [87146,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441497","GARY MILLS ",217.53,"2026-08-03T09:41:21"], [87147,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413757","MARY E MAY ",314.89,"2026-08-03T09:41:21"], [87148,"0007564102","2026-01-08T00:00:00",2026,3,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",21.65,"2026-08-03T09:41:21"], [87149,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287934","AMANDA MULL ",642.22,"2026-08-03T09:41:21"], [87150,"APV7629571","2026-02-12T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7300.33,"2026-08-03T09:41:21"], [87151,"0007656131","2026-03-24T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",21480.81,"2026-08-03T09:41:21"], [87152,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377826","KAY DITTLINGER ",200.7,"2026-08-03T09:41:21"], [87153,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2189.95,"2026-08-03T09:41:21"], [87154,"0007624583","2026-02-05T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",165.75,"2026-08-03T09:41:21"], [87155,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [87156,"0007572587","2026-01-13T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [87157,"EXV7583070","2026-01-21T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",143.22,"2026-08-03T09:41:21"], [87158,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289620","MAXINE EVANS ",90.63,"2026-08-03T09:41:21"], [87159,"APV7658308","2026-03-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",94056.21,"2026-08-03T09:41:21"], [87160,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418713","SABRINA HUNT ",527.23,"2026-08-03T09:41:21"], [87161,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078384","PUBLIC SERVICE CREDIT UNION ",33.0,"2026-08-03T09:41:21"], [87162,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",131986.81,"2026-08-03T09:41:21"], [87163,"HCM7644482","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",405.75,"2026-08-03T09:41:21"], [87164,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",255.21,"2026-08-03T09:41:21"], [87165,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121719","21ST CENTURY CHARTER SCHOOL ",62622.68,"2026-08-03T09:41:21"], [87166,"HCM7634527","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [87167,"0007583372","2026-02-02T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-45.87,"2026-08-03T09:41:21"], [87168,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392502","ELLEN E LOHSE ",200.69,"2026-08-03T09:41:21"], [87169,"APV7631352","2026-02-16T00:00:00",2026,3,531010,"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 ",10500.0,"2026-08-03T09:41:21"], [87170,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [87171,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [87172,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",3839.17,"2026-08-03T09:41:21"], [87173,"0007649453","2026-03-13T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",591.64,"2026-08-03T09:41:21"], [87174,"APV7659057","2026-03-27T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",912.64,"2026-08-03T09:41:21"], [87175,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-08-03T09:41:21"], [87176,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [87177,"0007583371","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",122.25,"2026-08-03T09:41:21"], [87178,"HCM7579611","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.59,"2026-08-03T09:41:21"], [87179,"0007648379","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [87180,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317433","CINDY MOREDOCK ",815.72,"2026-08-03T09:41:21"], [87181,"0007651268","2026-03-17T00:00:00",2026,3,659101,"Agency Bill Back",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.9,"2026-08-03T09:41:21"], [87182,"0007650277","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",27.8,"2026-08-03T09:41:21"], [87183,"EXV7643999","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",333.42,"2026-08-03T09:41:21"], [87184,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",791.25,"2026-08-03T09:41:21"], [87185,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-08-03T09:41:21"], [87186,"EXV7637271","2026-02-23T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",65.87,"2026-08-03T09:41:21"], [87187,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [87188,"0007653092","2026-03-19T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.4,"2026-08-03T09:41:21"], [87189,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418598","JAMIE MARIE COCHRAN ",571.98,"2026-08-03T09:41:21"], [87190,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373198","NICOLE RENAUD ",280.97,"2026-08-03T09:41:21"], [87191,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",167.0,"2026-08-03T09:41:21"], [87192,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [87193,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [87194,"HCM7634560","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",47430.88,"2026-08-03T09:41:21"], [87195,"0007639583","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",32.2,"2026-08-03T09:41:21"], [87196,"0007656988","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",-5.78,"2026-08-03T09:41:21"], [87197,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438507","CHRISTINA SALVATY ",743.17,"2026-08-03T09:41:21"], [87198,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428808","CRYSTAL DAVIS ",2021.19,"2026-08-03T09:41:21"], [87199,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",25267.74,"2026-08-03T09:41:21"], [87200,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351203","JESSICA BOLLET ",291.33,"2026-08-03T09:41:21"], [87201,"0007572631","2026-01-13T00:00:00",2026,3,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-6.19,"2026-08-03T09:41:21"], [87202,"HCM7634559","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",107.2,"2026-08-03T09:41:21"], [87203,"APV7642923","2026-03-04T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",3.5,"2026-08-03T09:41:21"], [87204,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389984","SARA ROSE ",301.04,"2026-08-03T09:41:21"], [87205,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241251","SHATARRA WHITE ",485.55,"2026-08-03T09:41:21"], [87206,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441557","SHENLEY SEABROOK ",751.37,"2026-08-03T09:41:21"], [87207,"0007648379","2026-03-01T00:00:00",2026,3,595170,"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",0.24,"2026-08-03T09:41:21"], [87208,"0007572497","2026-01-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6335.35,"2026-08-03T09:41:21"], [87209,"0007649450","2026-03-13T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",838.16,"2026-08-03T09:41:21"], [87210,"HCM7634573","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8750.49,"2026-08-03T09:41:21"], [87211,"HCM7625693","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6503.4,"2026-08-03T09:41:21"], [87212,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347503","SANDRA ROBLING ",200.69,"2026-08-03T09:41:21"], [87213,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [87214,"HCM7654022","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",160.9,"2026-08-03T09:41:21"], [87215,"0007649381","2026-03-13T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-930373.87,"2026-08-03T09:41:21"], [87216,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406657","BENJAMIN WAITE ",853.6,"2026-08-03T09:41:21"], [87217,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256866","CYNTHIA BURKHART ",364.16,"2026-08-03T09:41:21"], [87218,"0007637536","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3216.03,"2026-08-03T09:41:21"], [87219,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287076","KEVIN MELTON ",181.27,"2026-08-03T09:41:21"], [87220,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352109","KAREN EMMERT ",405.34,"2026-08-03T09:41:21"], [87221,"0007624601","2026-02-01T00:00:00",2026,3,539137,"ProgOp - Inspection",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.37,"2026-08-03T09:41:21"], [87222,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",387.0,"2026-08-03T09:41:21"], [87223,"0007572507","2026-01-13T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [87224,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",162.5,"2026-08-03T09:41:21"], [87225,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [87226,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416589","AMY ELIZABETH DANIEL ",217.16,"2026-08-03T09:41:21"], [87227,"0007649443","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",165.14,"2026-08-03T09:41:21"], [87228,"0007648379","2026-03-01T00:00:00",2026,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.92,"2026-08-03T09:41:21"], [87229,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1261.66,"2026-08-03T09:41:21"], [87230,"HCM7644491","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",51.16,"2026-08-03T09:41:21"], [87231,"0007659741","2026-03-30T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-4230.93,"2026-08-03T09:41:21"], [87232,"APV7635104","2026-02-20T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000103504","GEORGE JUNIOR REPUBLIC IN ",28183.97,"2026-08-03T09:41:21"], [87233,"APV7632189","2026-02-17T00:00:00",2026,3,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000061473","HAMILTON COUNTY ",0.0,"2026-08-03T09:41:21"], [87234,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418346","FREDDIE EDWARDS ",217.16,"2026-08-03T09:41:21"], [87235,"0007650277","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [87236,"APV7648714","2026-03-12T00:00:00",2026,3,546007,"Off-Specialty Paper",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000258521","WASHINGTON STATE SCHOOL FOR THE BLIND ",1602.0,"2026-08-03T09:41:21"], [87237,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [87238,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",26.0,"2026-08-03T09:41:21"], [87239,"0007580586","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [87240,"0007648379","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",203.36,"2026-08-03T09:41:21"], [87241,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329146","CHRISTOPHER KLAKAMP ",2287.91,"2026-08-03T09:41:21"], [87242,"0007650277","2026-03-01T00:00:00",2026,3,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",271.12,"2026-08-03T09:41:21"], [87243,"APV7648628","2026-03-12T00:00:00",2026,3,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083072","AUXIER GAS SERVICE INC ",2508.63,"2026-08-03T09:41:21"], [87244,"APV7633110","2026-02-18T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",50634.78,"2026-08-03T09:41:21"], [87245,"0007581521","2026-01-29T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",78.3,"2026-08-03T09:41:21"], [87246,"HCM7634507","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",633.31,"2026-08-03T09:41:21"], [87247,"APV7625968","2026-02-06T00:00:00",2026,3,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",69827.11,"2026-08-03T09:41:21"], [87248,"0007641732","2026-02-28T00:00:00",2026,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",820.39,"2026-08-03T09:41:21"], [87249,"0007565132","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.88,"2026-08-03T09:41:21"], [87250,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365611","AMANDA FUCHS ",776.88,"2026-08-03T09:41:21"], [87251,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255911","MARTHA CHRISTINE FAUNCE ",1697.47,"2026-08-03T09:41:21"], [87252,"APV7655317","2026-03-23T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",58.41,"2026-08-03T09:41:21"], [87253,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1214.52,"2026-08-03T09:41:21"], [87254,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245413","SUSAN LENTS ",605.39,"2026-08-03T09:41:21"], [87255,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373327","TONYA GROOVER ",262.2,"2026-08-03T09:41:21"], [87256,"0007648277","2026-03-12T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",188.82,"2026-08-03T09:41:21"], [87257,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386433","BRITTANY RYCKMAN ",426.88,"2026-08-03T09:41:21"], [87258,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354894","TAMMY BOLING ",72.51,"2026-08-03T09:41:21"], [87259,"HCM7634606","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-08-03T09:41:21"], [87260,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338114","CIRO BROADUS ",54.38,"2026-08-03T09:41:21"], [87261,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441127","RACHEL R ALIOTO ",181.27,"2026-08-03T09:41:21"], [87262,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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 ",255.0,"2026-08-03T09:41:21"], [87263,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078157","MUTUAL SAVINGS BANK ",99.0,"2026-08-03T09:41:21"], [87264,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400618","PORSCHA MOORE ",715.07,"2026-08-03T09:41:21"], [87265,"APV7636916","2026-02-24T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",8916.12,"2026-08-03T09:41:21"], [87266,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255272","VINCENT J MAY ",291.33,"2026-08-03T09:41:21"], [87267,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247112","LASHON M WAGNER ",721.02,"2026-08-03T09:41:21"], [87268,"APV7648666","2026-03-12T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",68501.39,"2026-08-03T09:41:21"], [87269,"0007628371","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-12.0,"2026-08-03T09:41:21"], [87270,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334456","MARQUITA WALTON ",310.75,"2026-08-03T09:41:21"], [87271,"HCM7644532","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.66,"2026-08-03T09:41:21"], [87320,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241445","MELISSA LYN SCOTT ",640.93,"2026-08-03T09:41:21"], [87321,"HCM7570819","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",420.19,"2026-08-03T09:41:21"], [87322,"0007657162","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",125.84,"2026-08-03T09:41:21"], [87323,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [87324,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",67862.95,"2026-08-03T09:41:21"], [87325,"HCM7634558","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3275.89,"2026-08-03T09:41:21"], [87326,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",502.64,"2026-08-03T09:41:21"], [87327,"APV7630556","2026-02-13T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",8576.58,"2026-08-03T09:41:21"], [87328,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371292","NIKITA SANDERS ",1101.42,"2026-08-03T09:41:21"], [87329,"0007654860","2026-03-23T00:00:00",2026,3,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [87330,"0007645452","2026-03-09T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [87331,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",893.12,"2026-08-03T09:41:21"], [87332,"APV7572000","2026-01-12T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436678","MOLLY SEFTICK ",831.87,"2026-08-03T09:41:21"], [87333,"HCM7644491","2026-03-11T00:00:00",2026,3,516002,"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",19.17,"2026-08-03T09:41:21"], [87334,"HCM7625697","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",71.78,"2026-08-03T09:41:21"], [87335,"APV7651525","2026-03-17T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",4392.0,"2026-08-03T09:41:21"], [87336,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [87337,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391180","RUTH KAUK ",1853.61,"2026-08-03T09:41:21"], [87338,"0007647472","2026-03-11T00:00:00",2026,3,583110,"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",-34331.32,"2026-08-03T09:41:21"], [87339,"HCM7654007","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7220.83,"2026-08-03T09:41:21"], [87340,"HCM7654007","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5217.99,"2026-08-03T09:41:21"], [87341,"0007636593","2026-02-24T00:00:00",2026,3,595930,"3POutState Travel - 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Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",107.58,"2026-08-03T09:41:21"], [87345,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [87346,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413680","MARCIA A BOURDON ",516.43,"2026-08-03T09:41:21"], [87347,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",51.73,"2026-08-03T09:41:21"], [87348,"0007624601","2026-02-01T00:00:00",2026,3,652151,"800# Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",590.43,"2026-08-03T09:41:21"], [87349,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [87350,"APV7660944","2026-03-31T00:00:00",2026,3,573100,"Grants - 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Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3481.7,"2026-08-03T09:41:21"], [87358,"0007580550","2026-02-01T00:00:00",2026,3,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11879.63,"2026-08-03T09:41:21"], [87359,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.91,"2026-08-03T09:41:21"], [87360,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [87361,"0007576385","2026-01-20T00:00:00",2026,3,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2761.52,"2026-08-03T09:41:21"], [87362,"APV7573823","2026-01-14T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",32.8,"2026-08-03T09:41:21"], [87363,"0007568041","2026-01-04T00:00:00",2026,3,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",576.82,"2026-08-03T09:41:21"], [87364,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [87365,"APV7643599","2026-03-05T00:00:00",2026,3,543060,"Fac Main - Elec - Wiring",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",90.88,"2026-08-03T09:41:21"], [87366,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",12391.35,"2026-08-03T09:41:21"], [87367,"HCM7570803","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",8.3,"2026-08-03T09:41:21"], [87368,"HCM7570793","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",60.75,"2026-08-03T09:41:21"], [87369,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403886","SHANICE C GRIESER ",698.02,"2026-08-03T09:41:21"], [87370,"0007641732","2026-02-28T00:00:00",2026,3,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3709.26,"2026-08-03T09:41:21"], [87371,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371845","MARILYN DELEON ",97.11,"2026-08-03T09:41:21"], [87372,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",761.34,"2026-08-03T09:41:21"], [87373,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000437625","TAWHEED SCHOOL INC ",6229.65,"2026-08-03T09:41:21"], [87374,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149245","LATOSHA WALKER ",1331.0,"2026-08-03T09:41:21"], [87375,"0007570969","2026-01-09T00:00:00",2026,3,652150,"Long Distance",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [87376,"0007649443","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [87377,"APV7569116","2026-01-07T00:00:00",2026,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084525","DICK MCCALISTER and SONS INC ",393.75,"2026-08-03T09:41:21"], [87378,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",11148.81,"2026-08-03T09:41:21"], [87379,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313034","DEBRA MANFRED ",381.32,"2026-08-03T09:41:21"], [87380,"HCM7644499","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",87101.76,"2026-08-03T09:41:21"], [87381,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [87382,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377826","KAY DITTLINGER ",194.22,"2026-08-03T09:41:21"], [87383,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331602","MEGAN ALEXANDER SWARTOUT ",980.04,"2026-08-03T09:41:21"], [87384,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423164","DANIELLE J M USE ",524.59,"2026-08-03T09:41:21"], [87385,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [87386,"HCM7654052","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",33.87,"2026-08-03T09:41:21"], [87387,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244571","KENNETH BRUCE HALL ",501.73,"2026-08-03T09:41:21"], [87388,"0007627458","2026-02-10T00:00:00",2026,3,555502,"Household kitchen & laundry",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"], [87389,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",6154.0,"2026-08-03T09:41:21"], [87390,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [87391,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348339","CLARITA PARRA ",541.87,"2026-08-03T09:41:21"], [87392,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420994","TINA ANNE FETZ ",1093.85,"2026-08-03T09:41:21"], [87393,"APV7584806","2026-02-03T00:00:00",2026,3,531010,"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 ",79950.0,"2026-08-03T09:41:21"], [87394,"0007627458","2026-02-10T00:00:00",2026,3,543016,"Fac Main -Electrical",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"], [87395,"0007649449","2026-03-13T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",14.92,"2026-08-03T09:41:21"], [87396,"APV7629605","2026-02-12T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",696.66,"2026-08-03T09:41:21"], [87397,"APV7584790","2026-02-03T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1366.0,"2026-08-03T09:41:21"], [87398,"APV7572000","2026-01-12T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404109","JUSTIN S WOOD ",542.07,"2026-08-03T09:41:21"], [87399,"HCM7625686","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",14.07,"2026-08-03T09:41:21"], [87400,"0007650277","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [87401,"0007639469","2026-02-27T00:00:00",2026,3,531049,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [87402,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.63,"2026-08-03T09:41:21"], [87403,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280816","DAVID LEE ",466.13,"2026-08-03T09:41:21"], [87404,"HCM7625677","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",220.14,"2026-08-03T09:41:21"], [87405,"APV7628725","2026-02-11T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",3572.34,"2026-08-03T09:41:21"], [87406,"HCM7644492","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",119.58,"2026-08-03T09:41:21"], [87407,"APV7566553","2026-01-02T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",67,"Ofc of Technology","Administrative and Operating Expenses","Equipment Rental","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000247098","QUENCH USA INC ",23.5,"2026-08-03T09:41:21"], [87408,"APV7648673","2026-03-11T00:00:00",2026,3,531010,"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"], [87409,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",215.97,"2026-08-03T09:41:21"], [87410,"0007637594","2026-02-26T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20829.0,"2026-08-03T09:41:21"], [87411,"HCM7570810","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2984.64,"2026-08-03T09:41:21"], [87412,"EXV7626291","2026-02-03T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.11,"2026-08-03T09:41:21"], [87413,"HCM7634568","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",4023.79,"2026-08-03T09:41:21"], [87414,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",507.47,"2026-08-03T09:41:21"], [87415,"APV7652498","2026-03-18T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281478","LAW OFFICE OF JONATHAN M YOUNG PC ",1000.0,"2026-08-03T09:41:21"], [87416,"EXV7570580","2026-01-01T00:00:00",2026,3,595550,"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",33.97,"2026-08-03T09:41:21"], [87417,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [87418,"0007582460","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",25.76,"2026-08-03T09:41:21"], [87419,"HCM7634500","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",162.65,"2026-08-03T09:41:21"], [87420,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377005","MELISSA CRAIG ",361.25,"2026-08-03T09:41:21"], [87421,"HCM7579655","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20838.32,"2026-08-03T09:41:21"], [87422,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337266","DETRICE PARKER ",262.19,"2026-08-03T09:41:21"], [87423,"0007633737","2026-02-19T00:00:00",2026,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.63,"2026-08-03T09:41:21"], [87424,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359479","REBECCA KEEFE ",976.34,"2026-08-03T09:41:21"], [87425,"APV7570290","2026-01-08T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",1800.0,"2026-08-03T09:41:21"], [87426,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [87427,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [87428,"0007638563","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",14.41,"2026-08-03T09:41:21"], [87429,"0007580588","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.9,"2026-08-03T09:41:21"], [87430,"APV7632967","2026-02-18T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",3096.88,"2026-08-03T09:41:21"], [87431,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399874","SANDRA LEIGH SCHMITZ ",1228.05,"2026-08-03T09:41:21"], [87432,"0007645452","2026-03-09T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [87433,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",26.0,"2026-08-03T09:41:21"], [87434,"0007568034","2026-01-06T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [87435,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [87436,"0007648379","2026-03-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [87437,"0007648379","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [87438,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422800","KRISTIN M HERRINGTON ",232.67,"2026-08-03T09:41:21"], [87439,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376795","JACOB NEKVASIL ",1639.02,"2026-08-03T09:41:21"], [87440,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [87441,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",757.9,"2026-08-03T09:41:21"], [87442,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078289","GRAND HERITAGE FCU ",39.6,"2026-08-03T09:41:21"], [87443,"APV7656292","2026-03-23T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",13.91,"2026-08-03T09:41:21"], [87444,"0007584344","2026-02-03T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11.11,"2026-08-03T09:41:21"], [87445,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [87446,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.98,"2026-08-03T09:41:21"], [87447,"0007582393","2026-02-08T00:00:00",2026,3,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",443.27,"2026-08-03T09:41:21"], [87448,"HCM7634551","2026-02-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",4.43,"2026-08-03T09:41:21"], [87449,"0007624613","2026-02-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",493.14,"2026-08-03T09:41:21"], [87450,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",215.0,"2026-08-03T09:41:21"], [87451,"0007644223","2026-03-06T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",2.26,"2026-08-03T09:41:21"], [87452,"HCM7579665","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",479.09,"2026-08-03T09:41:21"], [87453,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",541.28,"2026-08-03T09:41:21"], [87454,"0007659816","2026-03-30T00:00:00",2026,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-25.87,"2026-08-03T09:41:21"], [87455,"0007580619","2026-01-28T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9088.42,"2026-08-03T09:41:21"], [87456,"HCM7570752","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",137.77,"2026-08-03T09:41:21"], [87457,"0007649443","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.53,"2026-08-03T09:41:21"], [87458,"0007638589","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.97,"2026-08-03T09:41:21"], [87459,"0007639523","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",210.11,"2026-08-03T09:41:21"], [87460,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291552","ROBERT ANDREW ",359.3,"2026-08-03T09:41:21"], [87461,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416748","STUART JUSTIN EGGERS ",524.58,"2026-08-03T09:41:21"], [87462,"HCM7653947","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",25.97,"2026-08-03T09:41:21"], [87463,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [87464,"HCM7570820","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1538.04,"2026-08-03T09:41:21"], [87465,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392953","DEBORAH L MESSER ",1481.12,"2026-08-03T09:41:21"], [87466,"0007649443","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [87467,"HCM7579605","2026-01-28T00:00:00",2026,3,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"], [87468,"0007634926","2026-02-20T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [87469,"0007656988","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-08-03T09:41:21"], [87470,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [87471,"0007656988","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",33.18,"2026-08-03T09:41:21"], [87472,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333336","MEAGAN FLOYD ",1165.32,"2026-08-03T09:41:21"], [87473,"0007640538","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6948.68,"2026-08-03T09:41:21"], [87474,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",432.72,"2026-08-03T09:41:21"], [87475,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341046","KYLE KAPITAN ",240.84,"2026-08-03T09:41:21"], [87476,"0007582505","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [87477,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384599","KARLYSA CARVELL TAYLOR ",485.55,"2026-08-03T09:41:21"], [87478,"0007576385","2026-01-20T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",64.66,"2026-08-03T09:41:21"], [87479,"HCM7644423","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",236.91,"2026-08-03T09:41:21"], [87480,"APV7630556","2026-02-13T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399471","JOSHUA PETER WRIGHT ",606.69,"2026-08-03T09:41:21"], [87481,"HCM7644475","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"], [87482,"0007580702","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [87483,"HCM7653996","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6.93,"2026-08-03T09:41:21"], [87484,"0007564093","2026-01-08T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3470.48,"2026-08-03T09:41:21"], [87485,"HCM7570759","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",657.84,"2026-08-03T09:41:21"], [87486,"0007624601","2026-02-01T00:00:00",2026,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",713.57,"2026-08-03T09:41:21"], [87487,"HCM7634551","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"], [87488,"0007625604","2026-02-06T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27565.0,"2026-08-03T09:41:21"], [87489,"APV7573949","2026-01-14T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000096430","CRAWFORD COUNTY COMM SCHOOL CORP ",11998.62,"2026-08-03T09:41:21"], [87490,"0007625610","2026-02-06T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.85,"2026-08-03T09:41:21"], [87491,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371213","SHANAH WETZEL ",194.22,"2026-08-03T09:41:21"], [87492,"HCM7570799","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",8.76,"2026-08-03T09:41:21"], [87493,"APV7584801","2026-02-03T00:00:00",2026,3,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",432.24,"2026-08-03T09:41:21"], [87494,"APV7579162","2026-01-23T00:00:00",2026,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",3.2,"2026-08-03T09:41:21"], [87495,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",29.06,"2026-08-03T09:41:21"], [87496,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389314","KATRINA SWIFT ",524.39,"2026-08-03T09:41:21"], [87497,"HCM7634559","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [87498,"HCM7570810","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-08-03T09:41:21"], [87499,"HCM7654022","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",117.0,"2026-08-03T09:41:21"], [87500,"APV7634931","2026-02-20T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000053943","JEFFERSON COUNTY ",28192.0,"2026-08-03T09:41:21"], [87501,"0007652181","2026-03-18T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1169.11,"2026-08-03T09:41:21"], [87502,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396896","DEWANA RICHEY ",1621.16,"2026-08-03T09:41:21"], [87503,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352843","TINA HOSKINS ",291.33,"2026-08-03T09:41:21"], [87504,"HCM7570752","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",152.87,"2026-08-03T09:41:21"], [87505,"HCM7654018","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2694.61,"2026-08-03T09:41:21"], [87506,"0007648379","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.62,"2026-08-03T09:41:21"], [87507,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1173.19,"2026-08-03T09:41:21"], [87508,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121379","C.A. BEARD MEM SCHOOL TREAS ",3824.56,"2026-08-03T09:41:21"], [87509,"0007649443","2026-03-01T00:00:00",2026,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"], [87510,"0007649426","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.86,"2026-08-03T09:41:21"], [87511,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [87512,"0007631102","2026-02-01T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.24,"2026-08-03T09:41:21"], [87513,"0007572634","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [87514,"0007650277","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"], [87515,"HCM7625693","2026-02-11T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [87516,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [87517,"0007577141","2026-01-21T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-9.21,"2026-08-03T09:41:21"], [87518,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368247","BETH JOHNSON ",349.59,"2026-08-03T09:41:21"], [87519,"0007650277","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [87520,"0007629366","2026-02-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2607.93,"2026-08-03T09:41:21"], [87521,"EXV7634306","2026-02-19T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"], [87522,"0007624583","2026-02-05T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",511.52,"2026-08-03T09:41:21"], [87523,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",4824.13,"2026-08-03T09:41:21"], [87524,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [87525,"0007657035","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4.72,"2026-08-03T09:41:21"], [87526,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",743.21,"2026-08-03T09:41:21"], [87527,"APV7636873","2026-02-24T00:00:00",2026,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",219.9,"2026-08-03T09:41:21"], [87528,"0007649443","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39952.75,"2026-08-03T09:41:21"], [87529,"HCM7570803","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.52,"2026-08-03T09:41:21"], [87530,"APV7569116","2026-01-07T00:00:00",2026,3,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000075166","CITY OF FORT WAYNE ",942748.67,"2026-08-03T09:41:21"], [87531,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000197533","UNION SAVINGS BANK ",99.0,"2026-08-03T09:41:21"], [87532,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [87533,"APV7637030","2026-02-24T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000057167","US BANK ",335.12,"2026-08-03T09:41:21"], [87534,"0007650277","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"], [87535,"APV7638839","2026-02-26T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",8.87,"2026-08-03T09:41:21"], [87536,"HCM7644437","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",6.2,"2026-08-03T09:41:21"], [87537,"APV7647703","2026-03-11T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",0.0,"2026-08-03T09:41:21"], [87538,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383600","JORGE HERNANDEZ ",351.21,"2026-08-03T09:41:21"], [87539,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334444","AMANDA DEARING ",551.91,"2026-08-03T09:41:21"], [87540,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [87541,"APV7566563","2026-01-02T00:00:00",2026,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",294.44,"2026-08-03T09:41:21"], [87542,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410885","NINA LUSK ",941.66,"2026-08-03T09:41:21"], [87543,"0007626477","2026-02-09T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-3.68,"2026-08-03T09:41:21"], [87544,"0007577163","2026-01-21T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [87545,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-08-03T09:41:21"], [87546,"APV7573033","2026-01-13T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000069482","JOHN HOPKINS UNIVERSITY PRESS JOURNALS ",724371.41,"2026-08-03T09:41:21"], [87547,"0007649271","2026-03-13T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28002.48,"2026-08-03T09:41:21"], [87548,"EXV7661435","2026-03-25T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",43.85,"2026-08-03T09:41:21"], [87549,"0007661802","2026-03-31T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44610.54,"2026-08-03T09:41:21"], [87550,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120936","ST JOHN LUTHERAN SCHOOL ",5186.38,"2026-08-03T09:41:21"], [87551,"0007648379","2026-03-01T00:00:00",2026,3,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.57,"2026-08-03T09:41:21"], [87552,"0007658897","2026-03-27T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",32.58,"2026-08-03T09:41:21"], [87553,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [87554,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",6937.34,"2026-08-03T09:41:21"], [87555,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",717.36,"2026-08-03T09:41:21"], [87556,"APV7584827","2026-02-03T00:00:00",2026,3,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",2140.8,"2026-08-03T09:41:21"], [87557,"0007640538","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",222.48,"2026-08-03T09:41:21"], [87558,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [87559,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1782.63,"2026-08-03T09:41:21"], [87560,"HCM7625693","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"], [87561,"0007567215","2026-01-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1.69,"2026-08-03T09:41:21"], [87562,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1105.76,"2026-08-03T09:41:21"], [87563,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [87564,"HCM7579655","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",8403.67,"2026-08-03T09:41:21"], [87565,"APV7581727","2026-01-29T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061080","HOOSIER DOOR INC ",3455.0,"2026-08-03T09:41:21"], [87566,"HCM7654014","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-08-03T09:41:21"], [87567,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367990","MARIA FLORES ",470.42,"2026-08-03T09:41:21"], [87568,"HCM7570822","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8892.86,"2026-08-03T09:41:21"], [87569,"0007578760","2026-01-23T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-120374.35,"2026-08-03T09:41:21"], [87570,"HCM7570752","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",31.48,"2026-08-03T09:41:21"], [87571,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363901","HEIDI BUFFENBARGER ",233.07,"2026-08-03T09:41:21"], [87572,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420694","MYRANDA SCHUMAKER ",698.01,"2026-08-03T09:41:21"], [87573,"0007641732","2026-02-28T00:00:00",2026,3,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1193.2,"2026-08-03T09:41:21"], [87574,"0007568011","2026-01-06T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [87575,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [87576,"0007564102","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",14.49,"2026-08-03T09:41:21"], [87577,"0007573561","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-51.27,"2026-08-03T09:41:21"], [87578,"0007584431","2026-01-31T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5011.12,"2026-08-03T09:41:21"], [87579,"APV7568218","2026-01-06T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",164.18,"2026-08-03T09:41:21"], [87580,"APV7575665","2026-01-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322863","FREEMAN CAPPS ",2308.0,"2026-08-03T09:41:21"], [87581,"EXV7658590","2026-03-24T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",209.19,"2026-08-03T09:41:21"], [87582,"HCM7579646","2026-01-28T00:00:00",2026,3,519722,"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",12.4,"2026-08-03T09:41:21"], [87583,"APV7643582","2026-03-05T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",1761.65,"2026-08-03T09:41:21"], [87584,"0007659993","2026-03-30T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",-1140.15,"2026-08-03T09:41:21"], [87585,"APV7648691","2026-03-11T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433105","3575 MOREAU ACQUISITION LLC ",13506.17,"2026-08-03T09:41:21"], [87586,"0007624601","2026-02-01T00:00:00",2026,3,652151,"800# Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",362.87,"2026-08-03T09:41:21"], [87587,"HCM7579655","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",94.7,"2026-08-03T09:41:21"], [87588,"APV7647864","2026-03-11T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",31.41,"2026-08-03T09:41:21"], [87589,"0007635573","2026-02-23T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.23,"2026-08-03T09:41:21"], [87590,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [87591,"HCM7625734","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",143.26,"2026-08-03T09:41:21"], [87592,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271023","JANA MCKINLEY ",569.26,"2026-08-03T09:41:21"], [87593,"ARD7639978","2026-02-27T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-6276.62,"2026-08-03T09:41:21"], [87594,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355915","JILL JOHNSON ",181.27,"2026-08-03T09:41:21"], [87595,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [87596,"0007580588","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.73,"2026-08-03T09:41:21"], [87597,"0007639570","2026-03-08T00:00:00",2026,3,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2445.73,"2026-08-03T09:41:21"], [87598,"HCM7579604","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"], [87599,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341715","SARA A VINSON ",542.07,"2026-08-03T09:41:21"], [87600,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194213","WARRICK CTY SCHOOL TREASURER ",251926.83,"2026-08-03T09:41:21"], [87601,"EXV7656660","2026-03-17T00:00:00",2026,3,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",8.19,"2026-08-03T09:41:21"], [87602,"0007648379","2026-03-01T00:00:00",2026,3,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16.74,"2026-08-03T09:41:21"], [87603,"HCM7644482","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [87604,"0007647361","2026-03-11T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",49196.83,"2026-08-03T09:41:21"], [87605,"0007627428","2026-02-10T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-2.47,"2026-08-03T09:41:21"], [87606,"0007645485","2026-03-09T00:00:00",2026,3,546005,"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"], [87607,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",410.0,"2026-08-03T09:41:21"], [87608,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",728.17,"2026-08-03T09:41:21"], [87609,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",280.6,"2026-08-03T09:41:21"], [87610,"0007656093","2026-03-24T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1225.25,"2026-08-03T09:41:21"], [87611,"0007583358","2026-02-02T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",64.88,"2026-08-03T09:41:21"], [87612,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",19398.04,"2026-08-03T09:41:21"], [87613,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402951","AMY R SWEENY ",903.73,"2026-08-03T09:41:21"], [87614,"HCM7579664","2026-01-28T00:00:00",2026,3,519006,"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",1.69,"2026-08-03T09:41:21"], [87615,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",19753.72,"2026-08-03T09:41:21"], [87616,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271001","STEPHANIE SOUTHWICK ",738.03,"2026-08-03T09:41:21"], [87617,"HCM7634551","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6897.67,"2026-08-03T09:41:21"], [87618,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [87619,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [87620,"0007625751","2026-02-06T00:00:00",2026,3,583120,"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",291.83,"2026-08-03T09:41:21"], [87621,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000219125","HEARING HEALTH ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"], [87622,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329117","CODY GRAY ",180.63,"2026-08-03T09:41:21"], [87623,"0007641495","2026-03-03T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",122495.5,"2026-08-03T09:41:21"], [87624,"HCM7634551","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",110.31,"2026-08-03T09:41:21"], [87625,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357043","MARIA MORELAND ",799.79,"2026-08-03T09:41:21"], [87626,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121967","M.S.D. WAYNE TWP TREASURER ",59420.49,"2026-08-03T09:41:21"], [87627,"APV7623938","2026-02-04T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000063978","BOONE COUNTY ",1900.0,"2026-08-03T09:41:21"], [87628,"APV7650601","2026-03-16T00:00:00",2026,3,571501,"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 ",430.01,"2026-08-03T09:41:21"], [87629,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336699","STEPHANIE WILSON ",200.7,"2026-08-03T09:41:21"], [87630,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.13,"2026-08-03T09:41:21"], [87631,"0007658925","2026-03-27T00:00:00",2026,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.42,"2026-08-03T09:41:21"], [87632,"APV7637970","2026-02-25T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",34026.49,"2026-08-03T09:41:21"], [87633,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",96427.84,"2026-08-03T09:41:21"], [87634,"APV7661078","2026-03-31T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006146","EMERGENCY RADIO SERVICE INC ",242.6,"2026-08-03T09:41:21"], [87635,"APV7638784","2026-02-26T00:00:00",2026,3,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000050026","FEDERAL EXPRESS CORPORATION ",12.17,"2026-08-03T09:41:21"], [87636,"0007638579","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.81,"2026-08-03T09:41:21"], [87637,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [87638,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362286","TENISE ROBINSON ",1024.7,"2026-08-03T09:41:21"], [87639,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316527","VICKI BRANCHINI ",63.45,"2026-08-03T09:41:21"], [87640,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [87641,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418859","SHAWN HAMILTON ",703.46,"2026-08-03T09:41:21"], [87642,"0007576410","2026-01-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [87643,"APV7575742","2026-01-16T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",42963.0,"2026-08-03T09:41:21"], [87644,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1178.08,"2026-08-03T09:41:21"], [87645,"0007643326","2026-03-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [87646,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392501","RALPH R LISBY JR ",2455.09,"2026-08-03T09:41:21"], [87647,"0007567766","2026-01-06T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"], [87648,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363695","GRETCHEN BROWN ",220.76,"2026-08-03T09:41:21"], [87649,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409977","AARON RAPHAEL SCHULTER ",893.41,"2026-08-03T09:41:21"], [87650,"0007578877","2026-01-01T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [87651,"0007639584","2026-03-08T00:00:00",2026,3,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2680.86,"2026-08-03T09:41:21"], [87652,"HCM7570803","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",927.07,"2026-08-03T09:41:21"], [87653,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411975","JOSHUA ADKINS ",698.01,"2026-08-03T09:41:21"], [87654,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300402","TINAEAH LEWIS ",796.3,"2026-08-03T09:41:21"], [87655,"APV7642160","2026-03-03T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",201996.9,"2026-08-03T09:41:21"], [87656,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [87657,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",18301.2,"2026-08-03T09:41:21"], [87658,"0007564108","2026-01-08T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",202.12,"2026-08-03T09:41:21"], [87659,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268488","ROBERT RHODES ",97.11,"2026-08-03T09:41:21"], [87660,"0007624583","2026-02-05T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",191.7,"2026-08-03T09:41:21"], [87661,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345658","MATTHEW WATERS ",327.85,"2026-08-03T09:41:21"], [87662,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [87663,"ARD7574104","2026-01-14T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1912.27,"2026-08-03T09:41:21"], [87664,"APV7627813","2026-02-10T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",28186.47,"2026-08-03T09:41:21"], [87665,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115353","OPEN-SIDED MRI ",14.0,"2026-08-03T09:41:21"], [87666,"APV7654408","2026-03-20T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.21,"2026-08-03T09:41:21"], [87667,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337871","MICHELLE THOMPSON ",401.39,"2026-08-03T09:41:21"], [87668,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",62753.48,"2026-08-03T09:41:21"], [87669,"0007577118","2026-01-21T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.31,"2026-08-03T09:41:21"], [87670,"0007660930","2026-03-31T00:00:00",2026,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",534.16,"2026-08-03T09:41:21"], [87671,"APV7631955","2026-02-17T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121613","WINONA LAKE CLERK-TREASURER ",5075.74,"2026-08-03T09:41:21"], [87672,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308796","FELECIA REEDUS ",267.93,"2026-08-03T09:41:21"], [87673,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260251","OCTAVIA WELLS ",229.76,"2026-08-03T09:41:21"], [87674,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335217","JONATHAN SHIRLEY ",660.35,"2026-08-03T09:41:21"], [87675,"0007571823","2026-01-12T00:00:00",2026,3,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",902.56,"2026-08-03T09:41:21"], [87676,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420676","VICKIE MCVOY ",805.04,"2026-08-03T09:41:21"], [87677,"APV7632212","2026-02-17T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000320968","PROPIO LS LLC ",2.82,"2026-08-03T09:41:21"], [87678,"0007638492","2026-02-26T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [87679,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [87680,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.49,"2026-08-03T09:41:21"], [87681,"HCM7654005","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.3,"2026-08-03T09:41:21"], [87682,"APV7627789","2026-02-10T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056764","HUNTINGTON COUNTY ",5721.21,"2026-08-03T09:41:21"], [87683,"APV7654355","2026-03-20T00:00:00",2026,3,531010,"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 ",128288.37,"2026-08-03T09:41:21"], [87684,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",522.78,"2026-08-03T09:41:21"], [87685,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",721.28,"2026-08-03T09:41:21"], [87686,"0007651268","2026-03-17T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",322.32,"2026-08-03T09:41:21"], [87687,"HCM7644482","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",5.05,"2026-08-03T09:41:21"], [87688,"0007569803","2026-01-08T00:00:00",2026,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [87689,"HCM7653952","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",934.74,"2026-08-03T09:41:21"], [87690,"0007571685","2026-01-12T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",-0.1,"2026-08-03T09:41:21"], [87691,"0007631203","2026-02-16T00:00:00",2026,3,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-18.75,"2026-08-03T09:41:21"], [87692,"HCM7625677","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",3.69,"2026-08-03T09:41:21"], [87693,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",238.85,"2026-08-03T09:41:21"], [87694,"APV7568183","2026-01-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",97.14,"2026-08-03T09:41:21"], [87695,"0007625809","2026-02-06T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [87696,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",76323.62,"2026-08-03T09:41:21"], [87697,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407270","TIANA ASHLEY CANTU ",1121.23,"2026-08-03T09:41:21"], [87698,"0007572626","2026-01-13T00:00:00",2026,3,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-23.56,"2026-08-03T09:41:21"], [87699,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363978","RICHARD FORAN ",160.55,"2026-08-03T09:41:21"], [87700,"HCM7579664","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",20.25,"2026-08-03T09:41:21"], [87701,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415871","SAMUEL MERCER ",1400.52,"2026-08-03T09:41:21"], [87702,"0007567766","2026-01-06T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.5,"2026-08-03T09:41:21"], [87703,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [87704,"APV7655480","2026-03-21T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",1600.0,"2026-08-03T09:41:21"], [87705,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383184","KATRINA BABB ",1731.27,"2026-08-03T09:41:21"], [87706,"0007580702","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [87707,"APV7631262","2026-02-16T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066609","HEALTHLINC INC ",4650.0,"2026-08-03T09:41:21"], [87708,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439597","TRACY ROSS ",1800.43,"2026-08-03T09:41:21"], [87709,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [87710,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [87711,"0007629252","2026-02-12T00:00:00",2026,3,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [87712,"HCM7625625","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",67.89,"2026-08-03T09:41:21"], [87713,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351772","MICHELLE COMBS ",1437.23,"2026-08-03T09:41:21"], [87714,"0007637605","2026-02-25T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-16.43,"2026-08-03T09:41:21"], [87715,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194260","CENTERVL-ABINGTON SCHL TREAS ",110663.74,"2026-08-03T09:41:21"], [87716,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [87717,"0007624613","2026-02-05T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",75047.57,"2026-08-03T09:41:21"], [87718,"APV7631274","2026-02-16T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000427405","HURDLE LLC ",671.67,"2026-08-03T09:41:21"], [87719,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331572","LAURA KING ",953.09,"2026-08-03T09:41:21"], [87720,"APV7580881","2026-01-28T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000050026","FEDERAL EXPRESS CORPORATION ",32.16,"2026-08-03T09:41:21"], [87721,"0007628400","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [87722,"HCM7625625","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",43.83,"2026-08-03T09:41:21"], [87723,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341914","JOHNATHAN FLANIGAN ",504.97,"2026-08-03T09:41:21"], [87724,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405408","JOSEPH DALE LYNCH ",703.47,"2026-08-03T09:41:21"], [87725,"0007648379","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9960.73,"2026-08-03T09:41:21"], [87726,"0007626477","2026-02-09T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-2.9,"2026-08-03T09:41:21"], [87727,"0007651176","2026-03-17T00:00:00",2026,3,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [87728,"0007566433","2026-01-02T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-993.92,"2026-08-03T09:41:21"], [87729,"0007649443","2026-03-01T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"], [87730,"0007636585","2026-02-24T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",165.82,"2026-08-03T09:41:21"], [87731,"APV7656326","2026-03-24T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",19.99,"2026-08-03T09:41:21"], [87732,"APV7655338","2026-03-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",42781.44,"2026-08-03T09:41:21"], [87733,"HCM7570810","2026-01-14T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [87734,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348314","ANTHONY PENROD ",90.64,"2026-08-03T09:41:21"], [87735,"HCM7579655","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.22,"2026-08-03T09:41:21"], [87736,"APV7648660","2026-03-12T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.74,"2026-08-03T09:41:21"], [87737,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [87738,"APV7638893","2026-02-25T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",16480.0,"2026-08-03T09:41:21"], [87739,"APV7577352","2026-01-21T00:00:00",2026,3,547024,"SpOp-Flags",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021293","J C SCHULTZ ENTERPRISES ",280.12,"2026-08-03T09:41:21"], [87740,"APV7625931","2026-02-06T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000078510","BLUNK SAFETY SYSTEMS INC ",513.76,"2026-08-03T09:41:21"], [87741,"EXV7644019","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",261.67,"2026-08-03T09:41:21"], [87742,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399685","BROOKE TERRY ",232.67,"2026-08-03T09:41:21"], [87743,"APV7635724","2026-02-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405759","METHODIST HOSPITALS FOUNDATION, INC ",7499.4,"2026-08-03T09:41:21"], [87744,"0007648420","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2085.62,"2026-08-03T09:41:21"], [87745,"0007656988","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",50.76,"2026-08-03T09:41:21"], [87746,"0007632692","2026-02-18T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Federal and State Technology Partnership Program"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [87747,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",486.9,"2026-08-03T09:41:21"], [87748,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418012","JENNIFER DANIELS ",831.88,"2026-08-03T09:41:21"], [87749,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1130.05,"2026-08-03T09:41:21"], [87750,"HCM7579648","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",46.82,"2026-08-03T09:41:21"], [87751,"0007648379","2026-03-01T00:00:00",2026,3,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.76,"2026-08-03T09:41:21"], [87752,"0007628371","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-21.84,"2026-08-03T09:41:21"], [87753,"0007657138","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",36.18,"2026-08-03T09:41:21"], [87754,"0007628456","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",51.1,"2026-08-03T09:41:21"], [87755,"0007567211","2026-01-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",23.36,"2026-08-03T09:41:21"], [87756,"APV7655317","2026-03-23T00:00:00",2026,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000214588","JandB MEDICAL SUPPLY CO INC ",136.79,"2026-08-03T09:41:21"], [87757,"APV7631262","2026-02-16T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",250.0,"2026-08-03T09:41:21"], [87758,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388082","MOLLY V JOHNSON ",54.38,"2026-08-03T09:41:21"], [87759,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271313","DEBBIE WAINSCOTT ",103.76,"2026-08-03T09:41:21"], [87760,"0007649449","2026-03-13T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [87761,"HCM7634572","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1055.19,"2026-08-03T09:41:21"], [87762,"0007578877","2026-01-01T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",326527.43,"2026-08-03T09:41:21"], [87763,"0007582317","2026-02-01T00:00:00",2026,3,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",417.44,"2026-08-03T09:41:21"], [87764,"0007659994","2026-03-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",26.66,"2026-08-03T09:41:21"], [87765,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411145","LORIE LEWIS ",214.45,"2026-08-03T09:41:21"], [87766,"APV7569227","2026-01-07T00:00:00",2026,3,531010,"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 ",50682.52,"2026-08-03T09:41:21"], [87767,"HCM7653947","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.69,"2026-08-03T09:41:21"], [87768,"APV7570138","2026-01-08T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",21.93,"2026-08-03T09:41:21"], [87769,"APV7661133","2026-03-31T00:00:00",2026,3,531010,"Prof Serv - 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 ",3253.27,"2026-08-03T09:41:21"], [87770,"APV7638894","2026-02-26T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",167.75,"2026-08-03T09:41:21"], [87771,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386425","JUDITH K YODER ",1548.55,"2026-08-03T09:41:21"], [87772,"APV7573885","2026-01-14T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430811","BRANDIE L PETRY ",831.88,"2026-08-03T09:41:21"], [87773,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352089","TAMELA BARNETT ",553.53,"2026-08-03T09:41:21"], [87774,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-08-03T09:41:21"], [87775,"EXV7655749","2026-03-17T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",69.01,"2026-08-03T09:41:21"], [87776,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",59969.63,"2026-08-03T09:41:21"], [87777,"APV7570120","2026-01-08T00:00:00",2026,3,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000252314","RADIUS INDIANA ",243802.26,"2026-08-03T09:41:21"], [87778,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",490.88,"2026-08-03T09:41:21"], [87779,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",408356.67,"2026-08-03T09:41:21"], [87780,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102083","CHILD CARE RESOURCES INC ",45379.86,"2026-08-03T09:41:21"], [87781,"APV7649751","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000001679","VINCENNES UNIV ",-1500.0,"2026-08-03T09:41:21"], [87782,"APV7652568","2026-03-18T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",0.0,"2026-08-03T09:41:21"], [87783,"APV7574837","2026-01-15T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",2694.31,"2026-08-03T09:41:21"], [87784,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000203237","CYNTHIA MCGUIRE ",2478.83,"2026-08-03T09:41:21"], [87785,"APV7636873","2026-02-24T00:00:00",2026,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006404","GRAYBAR ELECTRIC CO INC ",1940.25,"2026-08-03T09:41:21"], [87786,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375214","JUVENE COOLEY ",314.89,"2026-08-03T09:41:21"], [87787,"HCM7634500","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",89.78,"2026-08-03T09:41:21"], [87788,"HCM7579624","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",7.38,"2026-08-03T09:41:21"], [87789,"HCM7579648","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",257.1,"2026-08-03T09:41:21"], [87790,"0007578877","2026-01-01T00:00:00",2026,3,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3320.35,"2026-08-03T09:41:21"], [87791,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1207.99,"2026-08-03T09:41:21"], [87792,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410310","RYAN RUSSELBURG ",703.47,"2026-08-03T09:41:21"], [87793,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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 ",16.0,"2026-08-03T09:41:21"], [87794,"0007572526","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",24004.75,"2026-08-03T09:41:21"], [87795,"HCM7579648","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",5.51,"2026-08-03T09:41:21"], [87796,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376999","ROBERT BORK ",194.22,"2026-08-03T09:41:21"], [87797,"HCM7634559","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",362.86,"2026-08-03T09:41:21"], [87798,"0007642718","2026-03-04T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-403796.52,"2026-08-03T09:41:21"], [87799,"APV7653435","2026-03-19T00:00:00",2026,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",495540.0,"2026-08-03T09:41:21"], [87800,"0007650277","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [87801,"0007624583","2026-02-05T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",222.53,"2026-08-03T09:41:21"], [87802,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.55,"2026-08-03T09:41:21"], [87803,"0007639567","2026-03-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"], [87804,"0007644401","2026-03-06T00:00:00",2026,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",662.77,"2026-08-03T09:41:21"], [87805,"0007578822","2026-01-01T00:00:00",2026,3,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40924.8,"2026-08-03T09:41:21"], [87806,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436870","MICHELLE GRIFFIN ",1453.83,"2026-08-03T09:41:21"], [87807,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",215.0,"2026-08-03T09:41:21"], [87808,"0007659993","2026-03-30T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",-22.95,"2026-08-03T09:41:21"], [87809,"0007572634","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.6,"2026-08-03T09:41:21"], [87810,"APV7583633","2026-02-02T00:00:00",2026,3,539035,"Prog Op-Software Maint",100,"State Police","Contractual Services","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000386703","AUXILIUM INC ",55746.0,"2026-08-03T09:41:21"], [87811,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292698","JOYCE NORVELL ",441.53,"2026-08-03T09:41:21"], [87812,"HCM7654004","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",397.89,"2026-08-03T09:41:21"], [87813,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",870.1,"2026-08-03T09:41:21"], [87814,"HCM7579668","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",49362.36,"2026-08-03T09:41:21"], [87815,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [87816,"APV7654407","2026-03-19T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",36278.49,"2026-08-03T09:41:21"], [87817,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",14.0,"2026-08-03T09:41:21"], [87818,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",815.91,"2026-08-03T09:41:21"], [87819,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376315","DARRELL DAVIDSON ",233.06,"2026-08-03T09:41:21"], [87820,"0007657035","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [87821,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.13,"2026-08-03T09:41:21"], [87822,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427663","CHRISTINA D STATON ",542.07,"2026-08-03T09:41:21"], [87823,"HCM7644482","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3852.12,"2026-08-03T09:41:21"], [87824,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",3707.16,"2026-08-03T09:41:21"], [87825,"0007639567","2026-03-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",789.0,"2026-08-03T09:41:21"], [87826,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381935","LANIECE CLARK ",63.45,"2026-08-03T09:41:21"], [87827,"APV7629560","2026-02-12T00:00:00",2026,3,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",56.73,"2026-08-03T09:41:21"], [87828,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329762","ASHLEY WILSON ",233.06,"2026-08-03T09:41:21"], [87829,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242427","KATRINA D LOAR ",365.38,"2026-08-03T09:41:21"], [87830,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [87831,"0007650277","2026-03-01T00:00:00",2026,3,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [87832,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268716","KYLA STOGSDILL ",320.46,"2026-08-03T09:41:21"], [87833,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [87834,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253315","MARGARET MARY FORD ",705.84,"2026-08-03T09:41:21"], [87835,"APV7653361","2026-03-19T00:00:00",2026,3,531010,"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 ",-19600.0,"2026-08-03T09:41:21"], [87836,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442585","CARL D DUNN ",569.26,"2026-08-03T09:41:21"], [87837,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [87838,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [87839,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [87840,"HCM7644484","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",12.7,"2026-08-03T09:41:21"], [87841,"0007648379","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",71.31,"2026-08-03T09:41:21"], [87842,"0007652138","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-49.83,"2026-08-03T09:41:21"], [87843,"0007650277","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [87844,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434043","AMBER ERICKSON ",542.07,"2026-08-03T09:41:21"], [87845,"0007582392","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",38.21,"2026-08-03T09:41:21"], [87846,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428209","JESSICA VAZQUEZ ",263.71,"2026-08-03T09:41:21"], [87847,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [87848,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1904.45,"2026-08-03T09:41:21"], [87849,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",37439.84,"2026-08-03T09:41:21"], [87850,"0007576404","2026-01-20T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [87851,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [87852,"APV7640854","2026-03-02T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058004","CITY OF WINCHESTER ",19.38,"2026-08-03T09:41:21"], [87853,"0007652181","2026-03-18T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1014.11,"2026-08-03T09:41:21"], [87854,"0007564103","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1024.51,"2026-08-03T09:41:21"], [87855,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [87856,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439698","BRYANNA MILLER ",698.02,"2026-08-03T09:41:21"], [87857,"HCM7634558","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",37.66,"2026-08-03T09:41:21"], [87858,"0007659690","2026-03-30T00:00:00",2026,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",137.2,"2026-08-03T09:41:21"], [87859,"0007641732","2026-02-28T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.6,"2026-08-03T09:41:21"], [87860,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",22797.19,"2026-08-03T09:41:21"], [87861,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [87862,"0007657173","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"], [87863,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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 ",91.0,"2026-08-03T09:41:21"], [87864,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",746.48,"2026-08-03T09:41:21"], [87865,"APV7571193","2026-01-09T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",4856.79,"2026-08-03T09:41:21"], [87866,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",128.57,"2026-08-03T09:41:21"], [87867,"ARD7578416","2026-01-22T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-425.0,"2026-08-03T09:41:21"], [87868,"APV7573823","2026-01-14T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",113.08,"2026-08-03T09:41:21"], [87869,"APV7626818","2026-02-09T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",852.55,"2026-08-03T09:41:21"], [87870,"0007639585","2026-03-08T00:00:00",2026,3,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1659.58,"2026-08-03T09:41:21"], [87871,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [87872,"HCM7625734","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",30.12,"2026-08-03T09:41:21"], [87873,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274964","BLAINE YAGGIE ",180.62,"2026-08-03T09:41:21"], [87874,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",864.55,"2026-08-03T09:41:21"], [87875,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306660","CYNTHIA PETERS ",291.33,"2026-08-03T09:41:21"], [87876,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316092","JASON COOK ",140.48,"2026-08-03T09:41:21"], [87877,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423486","HOLLIE BATTS ",553.53,"2026-08-03T09:41:21"], [87878,"APV7642914","2026-03-04T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",312.36,"2026-08-03T09:41:21"], [87879,"0007649448","2026-03-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",114.77,"2026-08-03T09:41:21"], [87880,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322143","CYNTHIA BRASHEARS ",274.08,"2026-08-03T09:41:21"], [87881,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [87882,"0007641734","2026-02-28T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",508.63,"2026-08-03T09:41:21"], [87883,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439946","JAMIE COVERDALE ",531.3,"2026-08-03T09:41:21"], [87884,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [87885,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293545","DANIELLE WILEY ",140.48,"2026-08-03T09:41:21"], [87886,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",58.26,"2026-08-03T09:41:21"], [87887,"APV7660165","2026-03-30T00:00:00",2026,3,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000436346","CONSERVANCY RESOURCES LLC ",142841.64,"2026-08-03T09:41:21"], [87888,"APV7581823","2026-01-29T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",34.0,"2026-08-03T09:41:21"], [87889,"HCM7625644","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",584.01,"2026-08-03T09:41:21"], [87890,"0007631102","2026-02-01T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",327.52,"2026-08-03T09:41:21"], [87891,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393788","SAMUEL NUGENT ",605.38,"2026-08-03T09:41:21"], [87892,"APV7572975","2026-01-13T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",150000.0,"2026-08-03T09:41:21"], [87893,"0007584431","2026-01-31T00:00:00",2026,3,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1203.72,"2026-08-03T09:41:21"], [87894,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266796","JOELINA BARBER ",1562.56,"2026-08-03T09:41:21"], [87895,"0007645498","2026-03-09T00:00:00",2026,3,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [87896,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [87897,"HCM7570810","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1168.02,"2026-08-03T09:41:21"], [87898,"APV7643723","2026-03-05T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",1148.79,"2026-08-03T09:41:21"], [87899,"HCM7634571","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",397.15,"2026-08-03T09:41:21"], [87900,"HCM7570799","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5604.33,"2026-08-03T09:41:21"], [87901,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE 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 ",143.0,"2026-08-03T09:41:21"], [87902,"APV7659111","2026-03-27T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000060685","CHARLENE SANTIAGO ",302.5,"2026-08-03T09:41:21"], [87903,"0007629252","2026-02-12T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [87904,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [87905,"HCM7570803","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",123.34,"2026-08-03T09:41:21"], [87906,"0007643326","2026-03-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [87907,"0007637509","2026-02-25T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",647.99,"2026-08-03T09:41:21"], [87908,"0007569789","2026-01-08T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",4436.09,"2026-08-03T09:41:21"], [87909,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369912","SHARON BLAIR ",301.04,"2026-08-03T09:41:21"], [87910,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1450.18,"2026-08-03T09:41:21"], [87911,"0007620036","2026-02-04T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-21.63,"2026-08-03T09:41:21"], [87912,"HCM7570819","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",133.6,"2026-08-03T09:41:21"], [87913,"HCM7644499","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",48380.37,"2026-08-03T09:41:21"], [87914,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",2185.95,"2026-08-03T09:41:21"], [87915,"APV7639884","2026-02-27T00:00:00",2026,3,531010,"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 ",81872.27,"2026-08-03T09:41:21"], [87916,"0007650277","2026-03-01T00:00:00",2026,3,531060,"Prof Serv-Promo Partnership",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",0.04,"2026-08-03T09:41:21"], [87917,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384581","SHARON MCALLISTER ",504.97,"2026-08-03T09:41:21"], [87918,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257132","MELISSA NICOLE LANE ",241.09,"2026-08-03T09:41:21"], [87919,"0007659993","2026-03-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",-78.97,"2026-08-03T09:41:21"], [87920,"0007629366","2026-02-12T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",193.86,"2026-08-03T09:41:21"], [87921,"0007637627","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [87922,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430343","DOLORES GONZALES ",675.5,"2026-08-03T09:41:21"], [87923,"APV7626877","2026-02-09T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",2544.64,"2026-08-03T09:41:21"], [87924,"0007645418","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",-8.39,"2026-08-03T09:41:21"], [87925,"0007631083","2026-02-16T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",151.46,"2026-08-03T09:41:21"], [87926,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360646","SARAH CLARK ",582.01,"2026-08-03T09:41:21"], [87927,"HCM7654004","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2417.82,"2026-08-03T09:41:21"], [87928,"0007572568","2026-01-13T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-12.28,"2026-08-03T09:41:21"], [87929,"0007648481","2026-03-12T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",82.94,"2026-08-03T09:41:21"], [87930,"HCM7634486","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",20793.75,"2026-08-03T09:41:21"], [87931,"APV7644775","2026-03-06T00:00:00",2026,3,531010,"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","0000441379","BB WORKS LLC ",12000.01,"2026-08-03T09:41:21"], [87932,"0007650277","2026-03-01T00:00:00",2026,3,547036,"SpOp-Badges Pins IDs",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [87933,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361161","TERESA SMITH ",361.25,"2026-08-03T09:41:21"], [87934,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400627","MONROE MARTIN ",72.51,"2026-08-03T09:41:21"], [87935,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278316","BOBBY BAILEY ",501.73,"2026-08-03T09:41:21"], [87936,"HCM7644423","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"], [87937,"APV7642914","2026-03-04T00:00:00",2026,3,548116,"MedVet-LabSupply-WoundCare",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",3.23,"2026-08-03T09:41:21"], [87938,"APV7624958","2026-02-05T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279300","NEIGHBORHOOD MENTORING ACADEMY ",202.12,"2026-08-03T09:41:21"], [87939,"0007638477","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [87940,"0007637583","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","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",-26304.2,"2026-08-03T09:41:21"], [87941,"0007626556","2026-02-09T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-36.85,"2026-08-03T09:41:21"], [87942,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414627","ALYSHA CONWELL ",240.43,"2026-08-03T09:41:21"], [87943,"APV7661078","2026-03-31T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",409.72,"2026-08-03T09:41:21"], [87944,"HCM7653998","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",43.56,"2026-08-03T09:41:21"], [87945,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193819","S. RIPLEY COMM SCHOOL TREAS ",2429.23,"2026-08-03T09:41:21"], [87946,"HCM7654014","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",1.6,"2026-08-03T09:41:21"], [87947,"HCM7625677","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",22.0,"2026-08-03T09:41:21"], [87948,"APV7647729","2026-03-11T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000061927","POWER BRAKE AND SPRING SERVICE CO INC ",180.52,"2026-08-03T09:41:21"], [87949,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370239","DOUGLAS DENHAM ",1971.82,"2026-08-03T09:41:21"], [87950,"APV7581878","2026-01-28T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",14078.0,"2026-08-03T09:41:21"], [87951,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [87952,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341844","PAMELA ARGUELLO ",181.27,"2026-08-03T09:41:21"], [87953,"0007650277","2026-03-01T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [87954,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",5074.1,"2026-08-03T09:41:21"], [87955,"HCM7579597","2026-01-28T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5.26,"2026-08-03T09:41:21"], [87956,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",419.32,"2026-08-03T09:41:21"], [87957,"APV7645827","2026-03-06T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",259141.86,"2026-08-03T09:41:21"], [87958,"HCM7570803","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1059.02,"2026-08-03T09:41:21"], [87959,"HCM7644484","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",161.63,"2026-08-03T09:41:21"], [87960,"HCM7644483","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",11.7,"2026-08-03T09:41:21"], [87961,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",568.84,"2026-08-03T09:41:21"], [87962,"HCM7579616","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",20454.1,"2026-08-03T09:41:21"], [87963,"APV7638830","2026-02-26T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",4542.94,"2026-08-03T09:41:21"], [87964,"0007629256","2026-02-12T00:00:00",2026,3,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [87965,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000179221","SHAYLYNN KAYE GOODMAN ",542.07,"2026-08-03T09:41:21"], [87966,"0007641521","2026-03-03T00:00:00",2026,3,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-125.47,"2026-08-03T09:41:21"], [87967,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [87968,"0007638436","2026-02-26T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.38,"2026-08-03T09:41:21"], [87969,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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 ",270.0,"2026-08-03T09:41:21"], [87970,"0007635636","2026-02-23T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [87971,"0007636685","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [87972,"0007654924","2026-03-23T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.76,"2026-08-03T09:41:21"], [87973,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",135.95,"2026-08-03T09:41:21"], [87974,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",316.0,"2026-08-03T09:41:21"], [87975,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337871","MICHELLE THOMPSON ",181.27,"2026-08-03T09:41:21"], [87976,"HCM7625644","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",270.66,"2026-08-03T09:41:21"], [87977,"0007625699","2026-02-06T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",380.75,"2026-08-03T09:41:21"], [87978,"APV7571118","2026-01-09T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431591","EMBREY CONSTRUCTION INC ",2638.0,"2026-08-03T09:41:21"], [87979,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",434.65,"2026-08-03T09:41:21"], [87980,"0007636593","2026-02-24T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.14,"2026-08-03T09:41:21"], [87981,"APV7569227","2026-01-07T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",37931.9,"2026-08-03T09:41:21"], [87982,"0007624583","2026-02-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",782.72,"2026-08-03T09:41:21"], [87983,"APV7625822","2026-02-06T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",21.64,"2026-08-03T09:41:21"], [87984,"HCM7634561","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6940.6,"2026-08-03T09:41:21"], [87985,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",55.0,"2026-08-03T09:41:21"], [87986,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",5358.31,"2026-08-03T09:41:21"], [87987,"APV7572918","2026-01-13T00:00:00",2026,3,573100,"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 ",63656.14,"2026-08-03T09:41:21"], [87988,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340166","LAUREN HONAKER ",200.69,"2026-08-03T09:41:21"], [87989,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423887","HEATHER BARRY ",3942.66,"2026-08-03T09:41:21"], [87990,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [87991,"0007583348","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",60.7,"2026-08-03T09:41:21"], [87992,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340364","MITIZI PROPES ",155.38,"2026-08-03T09:41:21"], [87993,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1305.15,"2026-08-03T09:41:21"], [87994,"HCM7570819","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",4390.49,"2026-08-03T09:41:21"], [87995,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418635","AMBER HIPSKIND ",504.97,"2026-08-03T09:41:21"], [87996,"HCM7653947","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",221.72,"2026-08-03T09:41:21"], [87997,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",5289.56,"2026-08-03T09:41:21"], [87998,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352190","BRETT COLEMAN ",291.33,"2026-08-03T09:41:21"], [87999,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298395","STACEY FOX ",642.22,"2026-08-03T09:41:21"], [88000,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318993","TERESA WAGNER ",1281.85,"2026-08-03T09:41:21"], [88001,"0007578877","2026-01-01T00:00:00",2026,3,543060,"Fac Main - Elec - Wiring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3769.78,"2026-08-03T09:41:21"], [88002,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415839","HOLLY SOUDERS ",698.42,"2026-08-03T09:41:21"], [88003,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",28.0,"2026-08-03T09:41:21"], [88004,"0007648379","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9.29,"2026-08-03T09:41:21"], [88005,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336810","KRISTIN POTTS ",719.2,"2026-08-03T09:41:21"], [88006,"0007574510","2026-01-15T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1302.24,"2026-08-03T09:41:21"], [88007,"0007567211","2026-01-05T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",53.89,"2026-08-03T09:41:21"], [88008,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440371","ELKHART OPTHALMOLOGY LLC ",14.0,"2026-08-03T09:41:21"], [88009,"0007638508","2026-02-25T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [88010,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367000","JULIE MCCRAY ",776.88,"2026-08-03T09:41:21"], [88011,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",997.72,"2026-08-03T09:41:21"], [88012,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [88013,"HCM7625694","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",17.66,"2026-08-03T09:41:21"], [88014,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",598.2,"2026-08-03T09:41:21"], [88015,"APV7568183","2026-01-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",1192.35,"2026-08-03T09:41:21"], [88016,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",401.08,"2026-08-03T09:41:21"], [88017,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",2678.58,"2026-08-03T09:41:21"], [88018,"HCM7579672","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",481.11,"2026-08-03T09:41:21"], [88019,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360219","PAMELA GIPSON ",2444.07,"2026-08-03T09:41:21"], [88020,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000332877","MAHA LLC ",7979.17,"2026-08-03T09:41:21"], [88021,"0007649443","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"], [88022,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.57,"2026-08-03T09:41:21"], [88023,"APV7570138","2026-01-08T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",52039.0,"2026-08-03T09:41:21"], [88024,"0007578830","2026-01-23T00:00:00",2026,3,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",38362.15,"2026-08-03T09:41:21"], [88025,"HCM7579604","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.9,"2026-08-03T09:41:21"], [88026,"HCM7579624","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",101.99,"2026-08-03T09:41:21"], [88027,"0007636593","2026-02-24T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-121.09,"2026-08-03T09:41:21"], [88028,"HCM7654014","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"], [88029,"0007624583","2026-02-05T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22943.07,"2026-08-03T09:41:21"], [88030,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350641","MARILYN HELMS ",401.39,"2026-08-03T09:41:21"], [88031,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382223","CHARLOTTE JONES ",1264.37,"2026-08-03T09:41:21"], [88032,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095953","PLYMOUTH COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"], [88033,"APV7636945","2026-02-24T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000435059","SCHEELE EDUCATIONAL SERVICES, INC ",60.0,"2026-08-03T09:41:21"], [88034,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-08-03T09:41:21"], [88035,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380932","TERRY LEE BAILEY ",291.33,"2026-08-03T09:41:21"], [88036,"APV7568327","2026-01-06T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1124453.4,"2026-08-03T09:41:21"], [88037,"APV7625968","2026-02-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",637.85,"2026-08-03T09:41:21"], [88038,"HCM7579672","2026-01-28T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",12.31,"2026-08-03T09:41:21"], [88039,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378288","ANGELA LUCAS ",505.02,"2026-08-03T09:41:21"], [88040,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386535","CATHERINE N FRENCH ",388.44,"2026-08-03T09:41:21"], [88041,"APV7651522","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",12041.25,"2026-08-03T09:41:21"], [88042,"0007627458","2026-02-10T00:00:00",2026,3,520202,"Energy - Electricity",502,"Child Services","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.27,"2026-08-03T09:41:21"], [88043,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",77.69,"2026-08-03T09:41:21"], [88044,"0007641521","2026-03-03T00:00:00",2026,3,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-1010.18,"2026-08-03T09:41:21"], [88045,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393549","HANNAH HARRIS ",1164.03,"2026-08-03T09:41:21"], [88046,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338991","ANNETTE DONOVAN ",898.66,"2026-08-03T09:41:21"], [88047,"APV7630493","2026-02-13T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",45.96,"2026-08-03T09:41:21"], [88048,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301912","LIBERTY CHRISTIAN ACADEMY INC ",14.0,"2026-08-03T09:41:21"], [88049,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",531.92,"2026-08-03T09:41:21"], [88050,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [88051,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381132","KEITH SHONK ",199.4,"2026-08-03T09:41:21"], [88052,"APV7632201","2026-02-17T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441147","JEFFREY C POWERS ",3564.73,"2026-08-03T09:41:21"], [88053,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289490","TONYA L TUCKER ",1552.17,"2026-08-03T09:41:21"], [88054,"0007626477","2026-02-09T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",33.25,"2026-08-03T09:41:21"], [88055,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [88056,"0007570969","2026-01-09T00:00:00",2026,3,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",54.59,"2026-08-03T09:41:21"], [88057,"0007627458","2026-02-10T00:00:00",2026,3,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",638.0,"2026-08-03T09:41:21"], [88058,"0007637536","2026-02-25T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-312.25,"2026-08-03T09:41:21"], [88059,"HCM7644465","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.27,"2026-08-03T09:41:21"], [88060,"0007641732","2026-02-28T00:00:00",2026,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",266.25,"2026-08-03T09:41:21"], [88061,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270794","ASHLEY REAGAN ",200.69,"2026-08-03T09:41:21"], [88062,"0007634693","2026-02-20T00:00:00",2026,3,547032,"SpOpSp-Safety",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",113.43,"2026-08-03T09:41:21"], [88063,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [88064,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1106.66,"2026-08-03T09:41:21"], [88065,"APV7629674","2026-02-12T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",41279.69,"2026-08-03T09:41:21"], [88066,"0007640538","2026-03-08T00:00:00",2026,3,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",264.76,"2026-08-03T09:41:21"], [88067,"HCM7644482","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",47.59,"2026-08-03T09:41:21"], [88068,"0007641731","2026-02-28T00:00:00",2026,3,519120,"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",3533.14,"2026-08-03T09:41:21"], [88069,"HCM7644484","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"], [88070,"HCM7579648","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",184.67,"2026-08-03T09:41:21"], [88071,"APV7575554","2026-01-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2478.58,"2026-08-03T09:41:21"], [88072,"HCM7644499","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3896.08,"2026-08-03T09:41:21"], [88073,"0007646418","2026-03-10T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",231.06,"2026-08-03T09:41:21"], [88074,"EXV7570566","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",23.21,"2026-08-03T09:41:21"], [88075,"APV7631326","2026-02-16T00:00:00",2026,3,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000050026","FEDERAL EXPRESS CORPORATION ",6.0,"2026-08-03T09:41:21"], [88076,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.69,"2026-08-03T09:41:21"], [88077,"0007565132","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",58.28,"2026-08-03T09:41:21"], [88078,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [88079,"APV7626031","2026-02-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",41049.74,"2026-08-03T09:41:21"], [88080,"HCM7644481","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",6.92,"2026-08-03T09:41:21"], [88081,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [88082,"APV7575782","2026-01-15T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",0.59,"2026-08-03T09:41:21"], [88083,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",1031.51,"2026-08-03T09:41:21"], [88084,"0007648379","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"], [88085,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382897","ADAM BOSLER ",271.91,"2026-08-03T09:41:21"], [88086,"0007635636","2026-02-23T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",86.13,"2026-08-03T09:41:21"], [88087,"EXV7640263","2026-02-27T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",206.01,"2026-08-03T09:41:21"], [88088,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",8873.77,"2026-08-03T09:41:21"], [88089,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",1121.4,"2026-08-03T09:41:21"], [88090,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274151","LISA GAKLE ",140.48,"2026-08-03T09:41:21"], [88091,"0007636593","2026-02-24T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-2848.41,"2026-08-03T09:41:21"], [88092,"APV7624921","2026-02-05T00:00:00",2026,3,571508,"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"], [88093,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [88094,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358783","LEONARDO FERNANDEZ ",280.97,"2026-08-03T09:41:21"], [88095,"0007653143","2026-03-19T00:00:00",2026,3,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2756.39,"2026-08-03T09:41:21"], [88096,"APV7570119","2026-01-05T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",25.0,"2026-08-03T09:41:21"], [88097,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.46,"2026-08-03T09:41:21"], [88098,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [88099,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [88100,"HCM7654014","2026-03-25T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.24,"2026-08-03T09:41:21"], [88101,"ARD7574022","2026-01-14T00:00:00",2026,3,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants"," ","General Ledger Entry",-1125.0,"2026-08-03T09:41:21"], [88102,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121118","HOLY FAMILY SCHOOL ",5434.25,"2026-08-03T09:41:21"], [88103,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [88104,"APV7638795","2026-02-26T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",3187.59,"2026-08-03T09:41:21"], [88105,"0007564108","2026-01-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",249.72,"2026-08-03T09:41:21"], [88106,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077418","ELKHART COMM SCHL TREASURER ",592267.55,"2026-08-03T09:41:21"], [88107,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399318","BRADLEY KERFOOT ",1058.87,"2026-08-03T09:41:21"], [88108,"HCM7570857","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",868.18,"2026-08-03T09:41:21"], [88109,"0007640538","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",710.53,"2026-08-03T09:41:21"], [88110,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394996","RICKIE LEE PENCE ",280.97,"2026-08-03T09:41:21"], [88111,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [88112,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421338","JENNA SMITH ",327.45,"2026-08-03T09:41:21"], [88113,"0007648379","2026-03-01T00:00:00",2026,3,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.22,"2026-08-03T09:41:21"], [88114,"0007578877","2026-01-01T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.7,"2026-08-03T09:41:21"], [88115,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416076","ABIGAIL ORKOWSKI ",1355.66,"2026-08-03T09:41:21"], [88116,"0007648379","2026-03-01T00:00:00",2026,3,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1039.55,"2026-08-03T09:41:21"], [88117,"0007633737","2026-02-19T00:00:00",2026,3,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",478.36,"2026-08-03T09:41:21"], [88118,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243647","DEBRA DAWN BRYSON ",883.05,"2026-08-03T09:41:21"], [88119,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399471","JOSHUA PETER WRIGHT ",588.24,"2026-08-03T09:41:21"], [88120,"HCM7653978","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",163.12,"2026-08-03T09:41:21"], [88121,"0007576409","2026-01-20T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",502.12,"2026-08-03T09:41:21"], [88122,"0007623871","2026-02-04T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3704.25,"2026-08-03T09:41:21"], [88123,"0007572491","2026-01-13T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",31910.14,"2026-08-03T09:41:21"], [88124,"0007565132","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"], [88125,"HCM7634527","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",43.88,"2026-08-03T09:41:21"], [88126,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299870","CHELSEA STANLEY ",1171.14,"2026-08-03T09:41:21"], [88127,"0007572634","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",198.13,"2026-08-03T09:41:21"], [88128,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",984.0,"2026-08-03T09:41:21"], [88129,"HCM7634576","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46520.14,"2026-08-03T09:41:21"], [88130,"APV7656326","2026-03-24T00:00:00",2026,3,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",948.53,"2026-08-03T09:41:21"], [88131,"0007566041","2026-01-02T00:00:00",2026,3,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"], [88132,"0007636585","2026-02-24T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.08,"2026-08-03T09:41:21"], [88133,"HCM7644458","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",194.87,"2026-08-03T09:41:21"], [88134,"APV7571202","2026-01-09T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",31764.0,"2026-08-03T09:41:21"], [88135,"HCM7625625","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",36.52,"2026-08-03T09:41:21"], [88136,"HCM7570810","2026-01-14T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",49.23,"2026-08-03T09:41:21"], [88137,"APV7632152","2026-02-17T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",13.13,"2026-08-03T09:41:21"], [88138,"0007635641","2026-02-23T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [88139,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",761.34,"2026-08-03T09:41:21"], [88140,"0007649443","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",175.75,"2026-08-03T09:41:21"], [88141,"APV7571973","2026-01-09T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",15948.0,"2026-08-03T09:41:21"], [88142,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [88143,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",4376.08,"2026-08-03T09:41:21"], [88144,"0007638517","2026-02-26T00:00:00",2026,3,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-461.0,"2026-08-03T09:41:21"], [88145,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",450.27,"2026-08-03T09:41:21"], [88146,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [88147,"0007648379","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",171.69,"2026-08-03T09:41:21"], [88148,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [88149,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [88150,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [88151,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365603","MARIA VANNICE ",703.36,"2026-08-03T09:41:21"], [88152,"0007635605","2026-02-23T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",81.93,"2026-08-03T09:41:21"], [88153,"0007651268","2026-03-17T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",125.7,"2026-08-03T09:41:21"], [88154,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",781.28,"2026-08-03T09:41:21"], [88155,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [88156,"HCM7634576","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",25.94,"2026-08-03T09:41:21"], [88157,"0007641732","2026-02-28T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"], [88158,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364820","KAYLA EDDY ",818.43,"2026-08-03T09:41:21"], [88159,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256419","RANDY HIATT ",301.04,"2026-08-03T09:41:21"], [88160,"0007624583","2026-02-05T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3707.64,"2026-08-03T09:41:21"], [88161,"0007635641","2026-02-23T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [88162,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347857","ROBERT INMAN ",923.19,"2026-08-03T09:41:21"], [88163,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370523","ANGELA MOLINE ",141.03,"2026-08-03T09:41:21"], [88164,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",547.99,"2026-08-03T09:41:21"], [88165,"HCM7653947","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",180.05,"2026-08-03T09:41:21"], [88166,"0007649443","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4446.76,"2026-08-03T09:41:21"], [88167,"HCM7634551","2026-02-25T00:00:00",2026,3,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2942.53,"2026-08-03T09:41:21"], [88168,"APV7649714","2026-03-13T00:00:00",2026,3,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",15262.23,"2026-08-03T09:41:21"], [88169,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255375","SUSANTI CHOWDHURY ",14.0,"2026-08-03T09:41:21"], [88170,"0007631057","2026-02-16T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.52,"2026-08-03T09:41:21"], [88171,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438458","JENNIFER VEGA BUITRAGO ",569.26,"2026-08-03T09:41:21"], [88172,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",32.75,"2026-08-03T09:41:21"], [88173,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101740","ADAMS CO FAMILY PRACTICE PC ",14.0,"2026-08-03T09:41:21"], [88174,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303207","KELLY ROBINSON ",1009.94,"2026-08-03T09:41:21"], [88175,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",238.85,"2026-08-03T09:41:21"], [88176,"0007641732","2026-02-28T00:00:00",2026,3,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",65.82,"2026-08-03T09:41:21"], [88177,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360102","GENEVA FAUBION ",233.06,"2026-08-03T09:41:21"], [88178,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",170954.61,"2026-08-03T09:41:21"], [88179,"0007650277","2026-03-01T00:00:00",2026,3,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"], [88180,"APV7579093","2026-01-23T00:00:00",2026,3,535018,"Com & Train - Career Developmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000082215","CCHOLDINGS INC ",1360.0,"2026-08-03T09:41:21"], [88181,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",1008.77,"2026-08-03T09:41:21"], [88182,"0007584430","2026-01-31T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",764.91,"2026-08-03T09:41:21"], [88183,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000255459","BOYS AND GIRLS CLUB OF ",21075.4,"2026-08-03T09:41:21"], [88184,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363507","RICHARD CHISKO ",80.28,"2026-08-03T09:41:21"], [88185,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400651","TEREASA MILLS ",1043.61,"2026-08-03T09:41:21"], [88186,"0007564102","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [88187,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",785.09,"2026-08-03T09:41:21"], [88188,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077422","KOKOMO SCHOOL CORP ",4833.28,"2026-08-03T09:41:21"], [88189,"0007627459","2026-02-10T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",21.22,"2026-08-03T09:41:21"], [88190,"APV7656438","2026-03-24T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",8371.2,"2026-08-03T09:41:21"], [88191,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [88192,"0007582377","2026-02-01T00:00:00",2026,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",67.23,"2026-08-03T09:41:21"], [88193,"0007578877","2026-01-01T00:00:00",2026,3,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [88194,"EXV7648116","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",78.39,"2026-08-03T09:41:21"], [88195,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.9,"2026-08-03T09:41:21"], [88196,"0007578877","2026-01-01T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1390385.42,"2026-08-03T09:41:21"], [88197,"0007584373","2026-02-08T00:00:00",2026,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2170.22,"2026-08-03T09:41:21"], [88198,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",262.45,"2026-08-03T09:41:21"], [88199,"APV7576549","2026-01-20T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",626.0,"2026-08-03T09:41:21"], [88200,"HCM7644494","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",587.02,"2026-08-03T09:41:21"], [88201,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [88202,"0007582505","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",51.43,"2026-08-03T09:41:21"], [88203,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388359","MICHAEL LEE WILHITE ",598.78,"2026-08-03T09:41:21"], [88204,"0007583371","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"], [88205,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [88206,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305143","MELISSA BEAUCHAMP ",699.19,"2026-08-03T09:41:21"], [88207,"0007579714","2026-01-26T00:00:00",2026,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"], [88208,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [88209,"0007563949","2026-01-01T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",83.61,"2026-08-03T09:41:21"], [88210,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [88211,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378165","TAMIEKA JONES ",769.88,"2026-08-03T09:41:21"], [88212,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-08-03T09:41:21"], [88213,"HCM7644484","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",21.7,"2026-08-03T09:41:21"], [88214,"APV7649821","2026-03-13T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000006599","ALLEN COUNTY ",15495.16,"2026-08-03T09:41:21"], [88215,"HCM7644475","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.76,"2026-08-03T09:41:21"], [88216,"0007630203","2026-02-13T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22820.0,"2026-08-03T09:41:21"], [88217,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [88218,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218314","ROBBIN STANSBERRY ",200.69,"2026-08-03T09:41:21"], [88219,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [88220,"0007577158","2026-01-21T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [88221,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395036","RYAN LONGSTRETH ",505.02,"2026-08-03T09:41:21"], [88222,"HCM7634541","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",56340.15,"2026-08-03T09:41:21"], [88223,"HCM7634514","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",13.64,"2026-08-03T09:41:21"], [88224,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417358","DAVID REYES ",440.12,"2026-08-03T09:41:21"], [88225,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324342","LISA BRANDENSTEIN ",1734.58,"2026-08-03T09:41:21"], [88226,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410459","LYNN PAYNE ",715.48,"2026-08-03T09:41:21"], [88227,"HCM7579654","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",110.09,"2026-08-03T09:41:21"], [88228,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",797.6,"2026-08-03T09:41:21"], [88229,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",26947.19,"2026-08-03T09:41:21"], [88230,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299870","CHELSEA STANLEY ",848.94,"2026-08-03T09:41:21"], [88231,"APV7657369","2026-03-24T00:00:00",2026,3,531010,"Prof Serv - 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 ",7489.77,"2026-08-03T09:41:21"], [88232,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250468","JIMMY SMITH ",194.22,"2026-08-03T09:41:21"], [88233,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",696.99,"2026-08-03T09:41:21"], [88234,"APV7637026","2026-02-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000079484","SCHOOL CITY OF MISHAWAKA ",25000.0,"2026-08-03T09:41:21"], [88235,"APV7661144","2026-03-31T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087106","LORCH NAVILLE WARD LLC ",785.74,"2026-08-03T09:41:21"], [88236,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323879","KRISTIAN ALLGOOD ",504.97,"2026-08-03T09:41:21"], [88237,"APV7573891","2026-01-14T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",17334.82,"2026-08-03T09:41:21"], [88238,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312879","DEBORAH LONDON ",194.22,"2026-08-03T09:41:21"], [88239,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271553","ANNA FLETCHER ",1411.08,"2026-08-03T09:41:21"], [88240,"0007639583","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",238.85,"2026-08-03T09:41:21"], [88241,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281717","MELISSA BREEDLOVE ",1688.63,"2026-08-03T09:41:21"], [88242,"0007572634","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",426.88,"2026-08-03T09:41:21"], [88243,"APV7658195","2026-03-26T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057903","CITY OF KOKOMO ",29.09,"2026-08-03T09:41:21"], [88244,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [88245,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160425","RYAN K EBLER ",341.18,"2026-08-03T09:41:21"], [88246,"0007578877","2026-01-01T00:00:00",2026,3,519721,"Payroll Health Savings Acct 1",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"], [88247,"HCM7654005","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",4658.22,"2026-08-03T09:41:21"], [88248,"HCM7634569","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",811.01,"2026-08-03T09:41:21"], [88249,"ARD7643886","2026-03-05T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-51.0,"2026-08-03T09:41:21"], [88250,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",451.0,"2026-08-03T09:41:21"], [88251,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",199.4,"2026-08-03T09:41:21"], [88252,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.32,"2026-08-03T09:41:21"], [88253,"HCM7634573","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",106.87,"2026-08-03T09:41:21"], [88254,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333966","SHEILA HAMILTON ",140.49,"2026-08-03T09:41:21"], [88255,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343999","CHAD WIEKERT ",291.33,"2026-08-03T09:41:21"], [88256,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120875","CLINTON CTRL SCHL CORP TREAS ",51225.0,"2026-08-03T09:41:21"], [88257,"HCM7653998","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",397.84,"2026-08-03T09:41:21"], [88258,"0007581521","2026-01-29T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",235.76,"2026-08-03T09:41:21"], [88259,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [88260,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318381","ANTHONY GOECKE ",145.01,"2026-08-03T09:41:21"], [88261,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",2273.61,"2026-08-03T09:41:21"], [88262,"HCM7579672","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1044.99,"2026-08-03T09:41:21"], [88263,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266950","RITA JOAN LETT ",301.04,"2026-08-03T09:41:21"], [88264,"HCM7644496","2026-03-11T00:00:00",2026,3,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",79.31,"2026-08-03T09:41:21"], [88265,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363222","RYAN RIFFEL ",341.18,"2026-08-03T09:41:21"], [88266,"0007574510","2026-01-15T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",625.58,"2026-08-03T09:41:21"], [88267,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368778","LAKEYSHA SEALES ",240.43,"2026-08-03T09:41:21"], [88268,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388882","LISA ASKREN ",265.3,"2026-08-03T09:41:21"], [88269,"0007661803","2026-03-31T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",263.03,"2026-08-03T09:41:21"], [88270,"0007649448","2026-03-13T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",78.71,"2026-08-03T09:41:21"], [88271,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324260","SHANEA HINES ",401.39,"2026-08-03T09:41:21"], [88272,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",822.25,"2026-08-03T09:41:21"], [88273,"HCM7644497","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17749.46,"2026-08-03T09:41:21"], [88274,"0007651268","2026-03-17T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",7.56,"2026-08-03T09:41:21"], [88275,"0007654120","2026-03-20T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.72,"2026-08-03T09:41:21"], [88276,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000371696","TRACI BROWNING ",2162.94,"2026-08-03T09:41:21"], [88277,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279490","HEATHER TARR ",911.16,"2026-08-03T09:41:21"], [88278,"0007627458","2026-02-10T00:00:00",2026,3,515006,"Leave Conversion",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [88279,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378264","ALEXANDER LAWRENCE II ",321.11,"2026-08-03T09:41:21"], [88280,"HCM7634576","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.34,"2026-08-03T09:41:21"], [88281,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1110.65,"2026-08-03T09:41:21"], [88282,"APV7582728","2026-01-30T00:00:00",2026,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057353","DEARBORN COUNTY SWCD ",16334.12,"2026-08-03T09:41:21"], [88283,"HCM7644475","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",232013.0,"2026-08-03T09:41:21"], [88284,"0007650277","2026-03-01T00:00:00",2026,3,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [88285,"APV7642062","2026-03-03T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001045","ASPIRE INDIANA INC ",12436.88,"2026-08-03T09:41:21"], [88286,"HCM7570812","2026-01-14T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",11.72,"2026-08-03T09:41:21"], [88287,"APV7578203","2026-01-22T00:00:00",2026,3,531010,"Prof Serv - 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. ",336753.36,"2026-08-03T09:41:21"], [88288,"0007580642","2026-01-28T00:00:00",2026,3,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [88289,"0007573630","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-267.53,"2026-08-03T09:41:21"], [88290,"HCM7570810","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.67,"2026-08-03T09:41:21"], [88291,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",414.39,"2026-08-03T09:41:21"], [88292,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",48.0,"2026-08-03T09:41:21"], [88293,"HCM7654022","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",20.63,"2026-08-03T09:41:21"], [88294,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",46880.04,"2026-08-03T09:41:21"], [88295,"APV7635163","2026-02-20T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",107702.21,"2026-08-03T09:41:21"], [88296,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191207","DOROTHY HICKS ",194.81,"2026-08-03T09:41:21"], [88297,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",22871.64,"2026-08-03T09:41:21"], [88298,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1192.32,"2026-08-03T09:41:21"], [88299,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159908","PATRICIA ANN DILWORTH ",802.77,"2026-08-03T09:41:21"], [88300,"0007650277","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [88301,"HCM7634561","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",454.92,"2026-08-03T09:41:21"], [88302,"APV7566615","2026-01-02T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",39.72,"2026-08-03T09:41:21"], [88303,"APV7577329","2026-01-21T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",492.98,"2026-08-03T09:41:21"], [88304,"HCM7644475","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",183.87,"2026-08-03T09:41:21"], [88305,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",242197.5,"2026-08-03T09:41:21"], [88306,"APV7658204","2026-03-26T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347972","DONNA VINCENT ",2455.3,"2026-08-03T09:41:21"], [88307,"0007568034","2026-01-06T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.88,"2026-08-03T09:41:21"], [88308,"APV7647781","2026-03-11T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418366","KATHLEEN S ALDERDICE ",645.87,"2026-08-03T09:41:21"], [88309,"0007637536","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2.17,"2026-08-03T09:41:21"], [88310,"HCM7653988","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1581.23,"2026-08-03T09:41:21"], [88311,"APV7624908","2026-02-05T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000228850","DALE HARDY SUPPLIES LLC ",370.69,"2026-08-03T09:41:21"], [88312,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361169","MEAGAN NEIGHBORS ",60.2,"2026-08-03T09:41:21"], [88313,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388137","JESSE MYERS ",1024.7,"2026-08-03T09:41:21"], [88314,"APV7647742","2026-03-11T00:00:00",2026,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000012987","SHI INTERNATIONAL CORP ",29.21,"2026-08-03T09:41:21"], [88315,"APV7569216","2026-01-07T00:00:00",2026,3,531010,"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 ",250.0,"2026-08-03T09:41:21"], [88316,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [88317,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193496","ARGOS COMM SCHOOL TREASURER ",28398.17,"2026-08-03T09:41:21"], [88318,"APV7632282","2026-02-17T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",24546.4,"2026-08-03T09:41:21"], [88319,"0007639582","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",24.56,"2026-08-03T09:41:21"], [88320,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121157","CASTON SCHL CORP TREASURER ",45000.45,"2026-08-03T09:41:21"], [88321,"0007658819","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [88322,"HCM7644454","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.41,"2026-08-03T09:41:21"], [88323,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356376","BRITANY GREENE ",220.77,"2026-08-03T09:41:21"], [88324,"HCM7625684","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",47.31,"2026-08-03T09:41:21"], [88325,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1033.25,"2026-08-03T09:41:21"], [88326,"0007650277","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [88327,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",14160.63,"2026-08-03T09:41:21"], [88328,"APV7567292","2026-01-05T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",7622.4,"2026-08-03T09:41:21"], [88329,"HCM7653955","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2721.33,"2026-08-03T09:41:21"], [88330,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000275225","TIFFANY EASTERLY ",2246.5,"2026-08-03T09:41:21"], [88331,"HCM7644458","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [88332,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [88333,"HCM7570810","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",50.94,"2026-08-03T09:41:21"], [88334,"0007629388","2026-02-12T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [88335,"HCM7654014","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",252.43,"2026-08-03T09:41:21"], [88336,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353075","KELLY ENRIQUEZ ",181.27,"2026-08-03T09:41:21"], [88337,"0007651176","2026-03-17T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [88338,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378715","RHONDA K CABRERA ",301.04,"2026-08-03T09:41:21"], [88339,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076989","NORTH NEWTON SCHOOL TREASURER ",41231.13,"2026-08-03T09:41:21"], [88340,"0007635641","2026-02-23T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1.42,"2026-08-03T09:41:21"], [88341,"0007567766","2026-01-06T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",13.24,"2026-08-03T09:41:21"], [88342,"0007632808","2026-02-18T00:00:00",2026,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"], [88343,"0007648379","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",429.31,"2026-08-03T09:41:21"], [88344,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382793","WANDA BARKES ",349.6,"2026-08-03T09:41:21"], [88345,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",410073.27,"2026-08-03T09:41:21"], [88346,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342922","KAREN ADAMS ",301.04,"2026-08-03T09:41:21"], [88347,"APV7567276","2026-01-05T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",3635.83,"2026-08-03T09:41:21"], [88348,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084265","LESLIE JOHNSON ",618.74,"2026-08-03T09:41:21"], [88349,"HCM7570809","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"], [88350,"EXV7629914","2026-02-02T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",109.5,"2026-08-03T09:41:21"], [88351,"0007648379","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",11.89,"2026-08-03T09:41:21"], [88352,"HCM7634576","2026-02-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.69,"2026-08-03T09:41:21"], [88353,"HCM7625677","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",5.53,"2026-08-03T09:41:21"], [88354,"0007629300","2026-02-12T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"], [88355,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [88356,"0007624601","2026-02-01T00:00:00",2026,3,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1143.89,"2026-08-03T09:41:21"], [88357,"APV7660180","2026-03-30T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",1194.65,"2026-08-03T09:41:21"], [88358,"HCM7653947","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",212.67,"2026-08-03T09:41:21"], [88359,"0007582384","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1088.86,"2026-08-03T09:41:21"], [88360,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408592","AMBER NICOLE HELT ",630.47,"2026-08-03T09:41:21"], [88361,"APV7633969","2026-02-19T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [88362,"0007584573","2026-02-03T00:00:00",2026,3,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [88363,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396032","KEVIN FINLEY ",1685.83,"2026-08-03T09:41:21"], [88364,"APV7643637","2026-03-05T00:00:00",2026,3,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",964.62,"2026-08-03T09:41:21"], [88365,"0007649398","2026-03-13T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6732.0,"2026-08-03T09:41:21"], [88366,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",31948.21,"2026-08-03T09:41:21"], [88367,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",2481.99,"2026-08-03T09:41:21"], [88368,"ARD7583931","2026-02-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-270.0,"2026-08-03T09:41:21"], [88369,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",851.07,"2026-08-03T09:41:21"], [88370,"APV7624162","2026-02-04T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",3547.2,"2026-08-03T09:41:21"], [88371,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",235.16,"2026-08-03T09:41:21"], [88372,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-08-03T09:41:21"], [88373,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391458","MARY ELLEN DAVIS ",388.44,"2026-08-03T09:41:21"], [88374,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",24386.14,"2026-08-03T09:41:21"], [88375,"APV7656150","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000053934","STEUBEN COUNTY GOVERNMENT ",375.0,"2026-08-03T09:41:21"], [88376,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",40970.28,"2026-08-03T09:41:21"], [88377,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000293065","KELLY LIGGANS ",1005.28,"2026-08-03T09:41:21"], [88378,"0007648379","2026-03-01T00:00:00",2026,3,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",28.09,"2026-08-03T09:41:21"], [88379,"APV7577455","2026-01-21T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000424004","ORX CONSTRUCTORS ",3268469.8,"2026-08-03T09:41:21"], [88380,"HCM7625684","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",56.83,"2026-08-03T09:41:21"], [88381,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE 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"], [88382,"APV7624068","2026-02-04T00:00:00",2026,3,571204,"GR-Educational Programs",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000253615","CENTRAL US EARTHQUAKE ",2069.85,"2026-08-03T09:41:21"], [88383,"APV7577454","2026-01-20T00:00:00",2026,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",3.2,"2026-08-03T09:41:21"], [88384,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000313691","TEDDY BEAR CHILD CARE LLC ",2789.93,"2026-08-03T09:41:21"], [88385,"HCM7653994","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.3,"2026-08-03T09:41:21"], [88386,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",160.97,"2026-08-03T09:41:21"], [88387,"HCM7653947","2026-03-25T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",14.47,"2026-08-03T09:41:21"], [88388,"0007643328","2026-03-08T00:00:00",2026,3,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"], [88389,"APV7660012","2026-03-30T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000245483","COMMUNITY HOSPITAL NORTH ",3779.13,"2026-08-03T09:41:21"], [88390,"0007626549","2026-02-09T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-42.39,"2026-08-03T09:41:21"], [88391,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396902","DIONNA WEATHERLY ",100.35,"2026-08-03T09:41:21"], [88392,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336850","BRENNA YODER ",543.81,"2026-08-03T09:41:21"], [88393,"APV7628735","2026-02-11T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000441867","STERLITECH CORPORATION ",30.27,"2026-08-03T09:41:21"], [88394,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401058","ASHLEY L COYLE ",1260.49,"2026-08-03T09:41:21"], [88395,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410511","PATRICIA FAYE SINGER ",810.1,"2026-08-03T09:41:21"], [88396,"0007648379","2026-03-01T00:00:00",2026,3,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2778.29,"2026-08-03T09:41:21"], [88397,"APV7624921","2026-02-05T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",40296.6,"2026-08-03T09:41:21"], [88398,"HCM7570810","2026-01-14T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",48.82,"2026-08-03T09:41:21"], [88399,"0007579714","2026-01-26T00:00:00",2026,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",89.3,"2026-08-03T09:41:21"], [88400,"0007636593","2026-02-24T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-44329.76,"2026-08-03T09:41:21"], [88401,"APV7632977","2026-02-18T00:00:00",2026,3,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000065378","COMPUTER AID, INC. ",7905.53,"2026-08-03T09:41:21"], [88402,"HCM7654014","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.04,"2026-08-03T09:41:21"], [88403,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362507","ALEXANDER GREENLAND ",291.33,"2026-08-03T09:41:21"], [88404,"HCM7634501","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2194.99,"2026-08-03T09:41:21"], [88405,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [88406,"APV7626601","2026-02-09T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093172","NORTH CENTRAL INDIANA RURAL ",4581.58,"2026-08-03T09:41:21"], [88407,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",34.0,"2026-08-03T09:41:21"], [88408,"APV7627745","2026-02-10T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059297","SYCAMORE GAS COMPANY ",222.94,"2026-08-03T09:41:21"], [88409,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405748","JANE A GREUBEL ",401.39,"2026-08-03T09:41:21"], [88410,"0007568034","2026-01-06T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"], [88411,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [88412,"HCM7625683","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",42.47,"2026-08-03T09:41:21"], [88413,"0007574535","2026-01-15T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.0,"2026-08-03T09:41:21"], [88414,"HCM7644499","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",24.74,"2026-08-03T09:41:21"], [88415,"0007628400","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [88416,"APV7584790","2026-02-03T00:00:00",2026,3,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",41.99,"2026-08-03T09:41:21"], [88417,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",624.13,"2026-08-03T09:41:21"], [88418,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075503","WESTERN INDIANA CREDIT UNION ",33.0,"2026-08-03T09:41:21"], [88419,"APV7624943","2026-02-04T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",124.54,"2026-08-03T09:41:21"], [88420,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376921","JEREMY DAWSON ",1324.58,"2026-08-03T09:41:21"], [88421,"0007627557","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.47,"2026-08-03T09:41:21"], [88422,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121570","VINCENNES COMM SCHL CORP ",1961.12,"2026-08-03T09:41:21"], [88423,"0007647391","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.72,"2026-08-03T09:41:21"], [88424,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [88425,"0007653009","2026-03-19T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",234.58,"2026-08-03T09:41:21"], [88426,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380146","TRECCA NEIGHBORS ",361.25,"2026-08-03T09:41:21"], [88427,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1447.63,"2026-08-03T09:41:21"], [88428,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [88429,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [88430,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",40676.95,"2026-08-03T09:41:21"], [88431,"HCM7644491","2026-03-11T00:00:00",2026,3,518901,"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",0.07,"2026-08-03T09:41:21"], [88432,"0007637605","2026-02-25T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7725.41,"2026-08-03T09:41:21"], [88433,"0007643422","2026-03-05T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2254.36,"2026-08-03T09:41:21"], [88434,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",38.55,"2026-08-03T09:41:21"], [88435,"HCM7625697","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",265.19,"2026-08-03T09:41:21"], [88436,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058437","ELKHART COUNTY ",9.0,"2026-08-03T09:41:21"], [88437,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387399","RONALD BAUM ",160.56,"2026-08-03T09:41:21"], [88438,"0007634632","2026-02-20T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.04,"2026-08-03T09:41:21"], [88439,"EXV7630847","2026-02-09T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [88440,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",356.85,"2026-08-03T09:41:21"], [88441,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [88442,"0007641732","2026-02-28T00:00:00",2026,3,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"], [88443,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [88444,"HCM7644423","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",560.8,"2026-08-03T09:41:21"], [88445,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",1844.7,"2026-08-03T09:41:21"], [88446,"0007625699","2026-02-06T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",95.18,"2026-08-03T09:41:21"], [88447,"0007638440","2026-02-26T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [88448,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145185","WENDY PILKINGTON ",291.33,"2026-08-03T09:41:21"], [88449,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [88450,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",34604.0,"2026-08-03T09:41:21"], [88451,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",3468.09,"2026-08-03T09:41:21"], [88452,"APV7645556","2026-03-09T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000428554","CURIO DIGITAL THERAPUTICS INC ",7500.0,"2026-08-03T09:41:21"], [88453,"HCM7644529","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.9,"2026-08-03T09:41:21"], [88454,"HCM7579648","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1.07,"2026-08-03T09:41:21"], [88455,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334824","CHRISTINA DOMNANOVICH ",301.05,"2026-08-03T09:41:21"], [88456,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",58.27,"2026-08-03T09:41:21"], [88457,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405575","JESSICA HOWE ",1767.41,"2026-08-03T09:41:21"], [88458,"APV7572000","2026-01-12T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",267.15,"2026-08-03T09:41:21"], [88459,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344489","MEGAN GIDLEY ",200.7,"2026-08-03T09:41:21"], [88460,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288940","CHARLES DOUGHERTY ",852.24,"2026-08-03T09:41:21"], [88461,"0007635633","2026-02-23T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-7.5,"2026-08-03T09:41:21"], [88462,"0007635681","2026-02-23T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-580.0,"2026-08-03T09:41:21"], [88463,"0007571719","2026-01-01T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.49,"2026-08-03T09:41:21"], [88464,"0007640538","2026-03-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",333.54,"2026-08-03T09:41:21"], [88465,"APV7642047","2026-03-03T00:00:00",2026,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055794","COLORADO STATE UNIVERSITY ",11945.47,"2026-08-03T09:41:21"], [88466,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404023","ADDISON HAYNES ",542.07,"2026-08-03T09:41:21"], [88467,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271974","CHARLOTTE CONNER ",541.87,"2026-08-03T09:41:21"], [88468,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320756","RACHEL HEINBAUGH ",876.03,"2026-08-03T09:41:21"], [88469,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394729","HOLLY S BARRON ",214.45,"2026-08-03T09:41:21"], [88470,"HCM7654052","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [88471,"APV7646884","2026-03-10T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",2528626.15,"2026-08-03T09:41:21"], [88472,"APV7568270","2026-01-06T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",50000.0,"2026-08-03T09:41:21"], [88473,"0007632714","2026-02-18T00:00:00",2026,3,539041,"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"], [88474,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333840","MICHAEL FOX ",381.32,"2026-08-03T09:41:21"], [88475,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121570","VINCENNES COMM SCHL CORP ",6352.44,"2026-08-03T09:41:21"], [88476,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386359","CHERYL L FOOR ",926.8,"2026-08-03T09:41:21"], [88477,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",6.0,"2026-08-03T09:41:21"], [88478,"0007647430","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [88479,"0007628400","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [88480,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441534","ESTELLE ANDERSON ",1463.46,"2026-08-03T09:41:21"], [88481,"HCM7634573","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28089.63,"2026-08-03T09:41:21"], [88482,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241379","RUTH ANN BRENNEMAN ",1302.44,"2026-08-03T09:41:21"], [88483,"HCM7644499","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",482.28,"2026-08-03T09:41:21"], [88484,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141476","KIMBERLY GOLDMAN ",418.85,"2026-08-03T09:41:21"], [88485,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363025","MARIO SANSONE ",291.33,"2026-08-03T09:41:21"], [88486,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",32.06,"2026-08-03T09:41:21"], [88487,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326547","FRANK ANDERSON ",160.55,"2026-08-03T09:41:21"], [88488,"0007567093","2026-01-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",196.49,"2026-08-03T09:41:21"], [88489,"APV7649820","2026-03-12T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",35047.54,"2026-08-03T09:41:21"], [88490,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [88491,"APV7582702","2026-01-30T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",264.0,"2026-08-03T09:41:21"], [88492,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251997","DAVID FITCH ",364.17,"2026-08-03T09:41:21"], [88493,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",252.49,"2026-08-03T09:41:21"], [88494,"HCM7579705","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",568.39,"2026-08-03T09:41:21"], [88495,"APV7635702","2026-02-20T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",60934.22,"2026-08-03T09:41:21"], [88496,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1087.64,"2026-08-03T09:41:21"], [88497,"0007572634","2026-01-14T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.94,"2026-08-03T09:41:21"], [88498,"0007576409","2026-01-20T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.64,"2026-08-03T09:41:21"], [88499,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2840.35,"2026-08-03T09:41:21"], [88500,"APV7578205","2026-01-21T00:00:00",2026,3,531010,"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 ",168066.04,"2026-08-03T09:41:21"], [88501,"0007580556","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [88502,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424985","KATHRYN STRANDBERG ",559.13,"2026-08-03T09:41:21"], [88503,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168518","SUSAN RENE MAHAN ",3863.43,"2026-08-03T09:41:21"], [88504,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329298","JERRY JACOBSON ",291.33,"2026-08-03T09:41:21"], [88505,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-08-03T09:41:21"], [88506,"0007650389","2026-03-16T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",47.35,"2026-08-03T09:41:21"], [88507,"HCM7570803","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",143.42,"2026-08-03T09:41:21"], [88508,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.32,"2026-08-03T09:41:21"], [88509,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [88510,"HCM7644482","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1244.52,"2026-08-03T09:41:21"], [88511,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407321","CHALSEY ROSE MONROE ",338.37,"2026-08-03T09:41:21"], [88512,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339745","JILLIAN JUSTICE ",1945.7,"2026-08-03T09:41:21"], [88513,"APV7661195","2026-03-31T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",1347.41,"2026-08-03T09:41:21"], [88514,"APV7570190","2026-01-08T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390780","ANDREW JACKSON ",542.07,"2026-08-03T09:41:21"], [88515,"0007628397","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",130.8,"2026-08-03T09:41:21"], [88516,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367289","LINDSEY ROACH ",260.9,"2026-08-03T09:41:21"], [88517,"HCM7634549","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3078.88,"2026-08-03T09:41:21"], [88518,"0007659993","2026-03-30T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",-7.84,"2026-08-03T09:41:21"], [88519,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [88520,"0007628456","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.94,"2026-08-03T09:41:21"], [88521,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193528","PERU COMM SCHOOL TREASURER ",129033.73,"2026-08-03T09:41:21"], [88522,"HCM7634561","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",36.69,"2026-08-03T09:41:21"], [88523,"APV7569116","2026-01-07T00:00:00",2026,3,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",294.92,"2026-08-03T09:41:21"], [88524,"0007580569","2026-01-28T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [88525,"APV7630493","2026-02-13T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002614","FINK AND CO INC ",64.16,"2026-08-03T09:41:21"], [88526,"HCM7625702","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",144.5,"2026-08-03T09:41:21"], [88527,"HCM7625625","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",70.76,"2026-08-03T09:41:21"], [88528,"HCM7654005","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",59.05,"2026-08-03T09:41:21"], [88529,"APV7661102","2026-03-31T00:00:00",2026,3,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",77.05,"2026-08-03T09:41:21"], [88530,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [88531,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1964.34,"2026-08-03T09:41:21"], [88532,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [88533,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",53981.08,"2026-08-03T09:41:21"], [88534,"APV7637904","2026-02-25T00:00:00",2026,3,580110,"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 ",3480.66,"2026-08-03T09:41:21"], [88535,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403805","PATRONIA REED ",1047.43,"2026-08-03T09:41:21"], [88536,"0007636643","2026-02-24T00:00:00",2026,3,599010,"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"," ","General Ledger Entry",-26.62,"2026-08-03T09:41:21"], [88537,"APV7626862","2026-02-09T00:00:00",2026,3,555530,"Radio & telephone equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",61.0,"2026-08-03T09:41:21"], [88538,"HCM7570824","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",316.08,"2026-08-03T09:41:21"], [88539,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414621","KYANN DENIDE DAVIS ",524.59,"2026-08-03T09:41:21"], [88540,"APV7660267","2026-03-30T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"], [88541,"0007651239","2026-03-17T00:00:00",2026,3,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",240.08,"2026-08-03T09:41:21"], [88542,"HCM7644482","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",84.51,"2026-08-03T09:41:21"], [88543,"APV7652472","2026-03-18T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",13290.0,"2026-08-03T09:41:21"], [88544,"0007641468","2026-02-28T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.82,"2026-08-03T09:41:21"], [88545,"0007645371","2026-03-09T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",560616.48,"2026-08-03T09:41:21"], [88546,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376995","ALISON D DAILEY ",116.53,"2026-08-03T09:41:21"], [88547,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315437","EDNA GONZALEZ ",903.12,"2026-08-03T09:41:21"], [88548,"HCM7634551","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",168.08,"2026-08-03T09:41:21"], [88549,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",5571.76,"2026-08-03T09:41:21"], [88550,"0007637605","2026-02-25T00:00:00",2026,3,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11.12,"2026-08-03T09:41:21"], [88551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381593","SHUNTELL ALSTON ",1175.62,"2026-08-03T09:41:21"], [88552,"HCM7644423","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",8.21,"2026-08-03T09:41:21"], [88553,"0007629252","2026-02-12T00:00:00",2026,3,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [88554,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",3625.44,"2026-08-03T09:41:21"], [88555,"HCM7570857","2026-01-14T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",264.86,"2026-08-03T09:41:21"], [88556,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280451","CYNTHIA CLEARY ",762.63,"2026-08-03T09:41:21"], [88557,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331061","JENNIFER MANN ",194.22,"2026-08-03T09:41:21"], [88558,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1674.23,"2026-08-03T09:41:21"], [88559,"APV7627809","2026-02-10T00:00:00",2026,3,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000071865","TECUMSEH AREA PARTNERSHIP INC ",2716.0,"2026-08-03T09:41:21"], [88560,"HCM7625677","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",3170.63,"2026-08-03T09:41:21"], [88561,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",401.38,"2026-08-03T09:41:21"], [88562,"0007654120","2026-03-20T00:00:00",2026,3,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.82,"2026-08-03T09:41:21"], [88563,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305144","DENISE JONES ",862.99,"2026-08-03T09:41:21"], [88564,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419904","JUDITH E ADAMS ",588.23,"2026-08-03T09:41:21"], [88565,"0007648379","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",215.51,"2026-08-03T09:41:21"], [88566,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",394.45,"2026-08-03T09:41:21"], [88567,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.42,"2026-08-03T09:41:21"], [88568,"0007631102","2026-02-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.64,"2026-08-03T09:41:21"], [88569,"0007657035","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",323.0,"2026-08-03T09:41:21"], [88570,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414217","KATHRYN JEWETT ",218.76,"2026-08-03T09:41:21"], [88571,"HCM7625684","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",107.18,"2026-08-03T09:41:21"], [88572,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [88573,"APV7632115","2026-02-17T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",289.14,"2026-08-03T09:41:21"], [88574,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [88575,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366450","RYAN FERRY ",252.49,"2026-08-03T09:41:21"], [88576,"HCM7579653","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",207.12,"2026-08-03T09:41:21"], [88577,"APV7576511","2026-01-20T00:00:00",2026,3,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",11.45,"2026-08-03T09:41:21"], [88578,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [88579,"0007661801","2026-03-31T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",137.18,"2026-08-03T09:41:21"], [88580,"APV7629539","2026-02-12T00:00:00",2026,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",0.0,"2026-08-03T09:41:21"], [88581,"APV7570184","2026-01-08T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",83763.07,"2026-08-03T09:41:21"], [88582,"APV7637909","2026-02-25T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",260000.0,"2026-08-03T09:41:21"], [88583,"0007631098","2026-02-16T00:00:00",2026,3,518606,"Payroll Life Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",40.38,"2026-08-03T09:41:21"], [88584,"HCM7644455","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",697.54,"2026-08-03T09:41:21"], [88585,"APV7575554","2026-01-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093172","NORTH CENTRAL INDIANA RURAL ",1975.92,"2026-08-03T09:41:21"], [88586,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [88587,"HCM7570810","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-08-03T09:41:21"], [88588,"0007649450","2026-03-13T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1193.8,"2026-08-03T09:41:21"], [88589,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.35,"2026-08-03T09:41:21"], [88590,"HCM7634606","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.4,"2026-08-03T09:41:21"], [88591,"APV7650580","2026-03-16T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347972","DONNA VINCENT ",1969.95,"2026-08-03T09:41:21"], [88592,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365203","KERI MADEN ",135.95,"2026-08-03T09:41:21"], [88593,"APV7635163","2026-02-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000054625","CASS COUNTY ",138796.0,"2026-08-03T09:41:21"], [88594,"0007626544","2026-02-09T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1558.73,"2026-08-03T09:41:21"], [88595,"HCM7625625","2026-02-11T00:00:00",2026,3,510201,"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",6.47,"2026-08-03T09:41:21"], [88596,"0007579870","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",5.76,"2026-08-03T09:41:21"], [88597,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",1290.96,"2026-08-03T09:41:21"], [88598,"0007649405","2026-03-13T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",284474.25,"2026-08-03T09:41:21"], [88599,"0007581388","2026-01-29T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [88600,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325451","BENJAMIN HUNTER ",291.33,"2026-08-03T09:41:21"], [88601,"HCM7653998","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",62.09,"2026-08-03T09:41:21"], [88602,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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 ",75.0,"2026-08-03T09:41:21"], [88603,"0007581401","2026-02-01T00:00:00",2026,3,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.56,"2026-08-03T09:41:21"], [88604,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [88605,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",1537385.43,"2026-08-03T09:41:21"], [88606,"APV7643470","2026-03-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",7849.43,"2026-08-03T09:41:21"], [88607,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [88608,"0007625517","2026-02-06T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",714.66,"2026-08-03T09:41:21"], [88609,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-08-03T09:41:21"], [88610,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [88611,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [88612,"0007627458","2026-02-10T00:00:00",2026,3,531010,"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",3650.6,"2026-08-03T09:41:21"], [88613,"0007571720","2026-01-12T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5122.17,"2026-08-03T09:41:21"], [88614,"APV7572906","2026-01-13T00:00:00",2026,3,532070,"Main - INFRASTRUCTURE",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000326294","SCATES VALLEY INC ",173.25,"2026-08-03T09:41:21"], [88615,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415988","LORI BOATWRIGHT ",611.72,"2026-08-03T09:41:21"], [88616,"HCM7634576","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5972.35,"2026-08-03T09:41:21"], [88617,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429963","LINDSEY TAYLOR ",683.16,"2026-08-03T09:41:21"], [88618,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [88619,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412333","MONTANA DEAN GLENN ",1218.93,"2026-08-03T09:41:21"], [88620,"APV7578181","2026-01-22T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",22884.1,"2026-08-03T09:41:21"], [88621,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364421","PAMELA WIGGINS ",445.34,"2026-08-03T09:41:21"], [88622,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",163.14,"2026-08-03T09:41:21"], [88623,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [88624,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412212","CHRISTINA G WHITESELL ",1172.86,"2026-08-03T09:41:21"], [88625,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358058","ANISA LACEY ",181.28,"2026-08-03T09:41:21"], [88626,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329456","ROMY BAILEY ",262.2,"2026-08-03T09:41:21"], [88627,"APV7569116","2026-01-07T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",1017.25,"2026-08-03T09:41:21"], [88628,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",2042.0,"2026-08-03T09:41:21"], [88629,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [88630,"HCM7579664","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",21.71,"2026-08-03T09:41:21"], [88631,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381867","RUBY CARTY ",260.9,"2026-08-03T09:41:21"], [88632,"0007639572","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",20.33,"2026-08-03T09:41:21"], [88633,"HCM7634500","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.44,"2026-08-03T09:41:21"], [88634,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000344379","TERESA WESTERN ",402.72,"2026-08-03T09:41:21"], [88635,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409025","ZANE L MARTENS ",1670.29,"2026-08-03T09:41:21"], [88636,"HCM7634568","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",103.3,"2026-08-03T09:41:21"], [88637,"APV7573823","2026-01-14T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1689.98,"2026-08-03T09:41:21"], [88638,"0007629252","2026-02-12T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [88639,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308008","DARE TO CARE INC ",6177.8,"2026-08-03T09:41:21"], [88640,"0007649426","2026-03-13T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.12,"2026-08-03T09:41:21"], [88641,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",3229.04,"2026-08-03T09:41:21"], [88642,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407365","AUBREY J NEARPASS ",1049.17,"2026-08-03T09:41:21"], [88643,"HCM7625702","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3780.5,"2026-08-03T09:41:21"], [88644,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [88645,"0007650277","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [88646,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286427","DENISE WILLIAMS ",268.93,"2026-08-03T09:41:21"], [88647,"APV7650635","2026-03-16T00:00:00",2026,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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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",154.84,"2026-08-03T09:41:21"], [88653,"APV7635162","2026-02-19T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",40096.27,"2026-08-03T09:41:21"], [88654,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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 ",297.0,"2026-08-03T09:41:21"], [88655,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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 ",39.0,"2026-08-03T09:41:21"], [88656,"0007657138","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",418.17,"2026-08-03T09:41:21"], [88657,"0007648379","2026-03-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",16.34,"2026-08-03T09:41:21"], [88658,"0007580726","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",542.58,"2026-08-03T09:41:21"], [88659,"APV7661102","2026-03-31T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000274881","WALLACE PLUMBING LLC ",156.48,"2026-08-03T09:41:21"], [88660,"APV7578132","2026-01-22T00:00:00",2026,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",5561.82,"2026-08-03T09:41:21"], [88661,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [88662,"APV7572906","2026-01-13T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",12.09,"2026-08-03T09:41:21"], [88663,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378081","ASHLEY MAYMON ",446.71,"2026-08-03T09:41:21"], [88664,"0007635641","2026-02-23T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [88665,"HCM7570760","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",302.72,"2026-08-03T09:41:21"], [88666,"APV7643661","2026-03-05T00:00:00",2026,3,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",14.17,"2026-08-03T09:41:21"], [88667,"HCM7654014","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",102.27,"2026-08-03T09:41:21"], [88668,"APV7648628","2026-03-12T00:00:00",2026,3,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000359621","ST LOUIS TAG CO INC ",658.73,"2026-08-03T09:41:21"], [88669,"HCM7625693","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.01,"2026-08-03T09:41:21"], [88670,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327479","ERIC BOLIN ",135.95,"2026-08-03T09:41:21"], [88671,"HCM7625702","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4085.0,"2026-08-03T09:41:21"], [88672,"0007650287","2026-03-01T00:00:00",2026,3,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.62,"2026-08-03T09:41:21"], [88673,"0007582374","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [88674,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",16261.06,"2026-08-03T09:41:21"], [88675,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",756.08,"2026-08-03T09:41:21"], [88676,"APV7655338","2026-03-23T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",1479.36,"2026-08-03T09:41:21"], [88677,"0007654120","2026-03-20T00:00:00",2026,3,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.51,"2026-08-03T09:41:21"], [88678,"APV7635162","2026-02-19T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000057545","DELAWARE COUNTY ",434.72,"2026-08-03T09:41:21"], [88679,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433101","BRYAN ROBINSON ",1410.08,"2026-08-03T09:41:21"], [88680,"0007580588","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [88681,"0007567140","2026-01-05T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11.58,"2026-08-03T09:41:21"], [88682,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428447","MARK A LAKE ",671.25,"2026-08-03T09:41:21"], [88683,"HCM7570757","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",491.47,"2026-08-03T09:41:21"], [88684,"0007630141","2026-02-13T00:00:00",2026,3,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-252.62,"2026-08-03T09:41:21"], [88685,"APV7657329","2026-03-25T00:00:00",2026,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000054546","BUTLER UNIV ",200566.77,"2026-08-03T09:41:21"], [88686,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [88687,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",2005.54,"2026-08-03T09:41:21"], [88688,"HCM7570752","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",36.64,"2026-08-03T09:41:21"], [88689,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422727","TIFFANY KOCIELKO ",524.59,"2026-08-03T09:41:21"], [88690,"0007631102","2026-02-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",36.26,"2026-08-03T09:41:21"], [88691,"0007663637","2026-03-31T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [88692,"0007625517","2026-02-06T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",8.48,"2026-08-03T09:41:21"], [88693,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337780","ANNABELLE WARD ",20.07,"2026-08-03T09:41:21"], [88694,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265328","BETTY HALL ",194.22,"2026-08-03T09:41:21"], [88695,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",187389.75,"2026-08-03T09:41:21"], [88696,"HCM7579656","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4994.7,"2026-08-03T09:41:21"], [88697,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322645","MICHELLE RIVERA ",194.22,"2026-08-03T09:41:21"], [88698,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000290351","STARZ ACADEMY 4 INC ",4679.88,"2026-08-03T09:41:21"], [88699,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [88700,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [88701,"HCM7644430","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",15.85,"2026-08-03T09:41:21"], [88702,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362038","ROBERT BIXLER JR ",485.55,"2026-08-03T09:41:21"], [88703,"APV7633110","2026-02-18T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",52261.91,"2026-08-03T09:41:21"], [88704,"HCM7570819","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1505.76,"2026-08-03T09:41:21"], [88705,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351987","DORIAN PATTEN ",702.43,"2026-08-03T09:41:21"], [88706,"0007579902","2026-01-27T00:00:00",2026,3,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [88707,"0007641732","2026-02-28T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4457.95,"2026-08-03T09:41:21"], [88708,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193934","SHELBY EASTERN SCHL TREASURER ",34698.84,"2026-08-03T09:41:21"], [88709,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372548","MATTHEW ROLLER ",1417.8,"2026-08-03T09:41:21"], [88710,"HCM7634561","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",22353.08,"2026-08-03T09:41:21"], [88711,"0007631899","2026-02-17T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [88712,"0007638551","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [88713,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",317.81,"2026-08-03T09:41:21"], [88714,"EXV7629964","2026-02-06T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"], [88715,"HCM7654054","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",7.42,"2026-08-03T09:41:21"], [88716,"0007649443","2026-03-01T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"], [88717,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341471","CHERYL MATHEWS ",441.46,"2026-08-03T09:41:21"], [88718,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238863","SUSAN NIEHAUS ",364.16,"2026-08-03T09:41:21"], [88719,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427961","DANIEL JAMES SCHWARTZ ",3868.98,"2026-08-03T09:41:21"], [88720,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431340","MELANIE YODER ",1064.16,"2026-08-03T09:41:21"], [88721,"0007659697","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-41.54,"2026-08-03T09:41:21"], [88722,"0007564093","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",238.85,"2026-08-03T09:41:21"], [88723,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.47,"2026-08-03T09:41:21"], [88724,"APV7651492","2026-03-16T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",25.22,"2026-08-03T09:41:21"], [88725,"0007582377","2026-02-01T00:00:00",2026,3,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.87,"2026-08-03T09:41:21"], [88726,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246080","MONIQUE HENDRIX ",386.3,"2026-08-03T09:41:21"], [88727,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331933","KIMBERLY HEAVILIN ",174.8,"2026-08-03T09:41:21"], [88728,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257324","ANGELA M LANE ",1123.88,"2026-08-03T09:41:21"], [88729,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-08-03T09:41:21"], [88730,"HCM7570803","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",32.08,"2026-08-03T09:41:21"], [88731,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409288","APRIL CROSSWAY ",911.28,"2026-08-03T09:41:21"], [88732,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",870.1,"2026-08-03T09:41:21"], [88733,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [88734,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313521","DANA EVANS ",2127.36,"2026-08-03T09:41:21"], [88735,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404847","NICK JAMES ",683.16,"2026-08-03T09:41:21"], [88736,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1068.78,"2026-08-03T09:41:21"], [88737,"APV7647729","2026-03-11T00:00:00",2026,3,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",14531.0,"2026-08-03T09:41:21"], [88738,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",55.51,"2026-08-03T09:41:21"], [88739,"0007580570","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-18.66,"2026-08-03T09:41:21"], [88740,"0007624601","2026-02-01T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",17.15,"2026-08-03T09:41:21"], [88741,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348783","MARLAINA JOHNS ",2411.74,"2026-08-03T09:41:21"], [88742,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [88743,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-08-03T09:41:21"], [88744,"HCM7644484","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",28.36,"2026-08-03T09:41:21"], [88745,"0007641519","2026-03-03T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-275.32,"2026-08-03T09:41:21"], [88746,"APV7577329","2026-01-21T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",1702.6,"2026-08-03T09:41:21"], [88747,"0007628404","2026-02-11T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [88748,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241053","TIMMY JONES ",986.81,"2026-08-03T09:41:21"], [88749,"0007649443","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.62,"2026-08-03T09:41:21"], [88750,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409107","CELIA M BEEDLE ",407.86,"2026-08-03T09:41:21"], [88751,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433111","STACY GEIGER ",698.01,"2026-08-03T09:41:21"], [88752,"APV7628735","2026-02-11T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000065378","COMPUTER AID, INC. ",168.81,"2026-08-03T09:41:21"], [88753,"APV7653376","2026-03-19T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",10669.37,"2026-08-03T09:41:21"], [88754,"0007640538","2026-03-08T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",36.75,"2026-08-03T09:41:21"], [88755,"EXV7647136","2026-03-01T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [88756,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334069","TRICIA HOLLOWAY ",388.44,"2026-08-03T09:41:21"], [88757,"HCM7579704","2026-01-28T00:00:00",2026,3,518800,"Vision Care",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",4.1,"2026-08-03T09:41:21"], [88758,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269482","MICHELLE CARTER ",1505.21,"2026-08-03T09:41:21"], [88759,"0007656988","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.25,"2026-08-03T09:41:21"], [88760,"0007648379","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [88761,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418222","AMY JO PARKER ",654.91,"2026-08-03T09:41:21"], [88762,"APV7632967","2026-02-18T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",861.99,"2026-08-03T09:41:21"], [88763,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357530","PAULETTE WORTHINGTON ",598.78,"2026-08-03T09:41:21"], [88764,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322521","EILEEN GUTIERREZ ",181.27,"2026-08-03T09:41:21"], [88765,"0007576385","2026-01-20T00:00:00",2026,3,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",702.63,"2026-08-03T09:41:21"], [88766,"0007636585","2026-02-24T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",143.35,"2026-08-03T09:41:21"], [88767,"0007653009","2026-03-19T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",866.73,"2026-08-03T09:41:21"], [88768,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347573","KELSEY PHELPS ",233.06,"2026-08-03T09:41:21"], [88769,"0007580588","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [88770,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361938","ANNASTACIA DAVIS ",194.22,"2026-08-03T09:41:21"], [88771,"HCM7654017","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",447.07,"2026-08-03T09:41:21"], [88772,"HCM7570827","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.72,"2026-08-03T09:41:21"], [88773,"0007648379","2026-03-01T00:00:00",2026,3,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",107.21,"2026-08-03T09:41:21"], [88774,"APV7571854","2026-01-12T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055084","VIGO COUNTY ",5929.67,"2026-08-03T09:41:21"], [88775,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [88776,"0007624601","2026-02-01T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.31,"2026-08-03T09:41:21"], [88777,"HCM7644423","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",116.19,"2026-08-03T09:41:21"], [88778,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389835","REGINA WINBURN ",470.42,"2026-08-03T09:41:21"], [88779,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433554","LESLIE SHUTES ",318.3,"2026-08-03T09:41:21"], [88780,"0007657138","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",101.82,"2026-08-03T09:41:21"], [88781,"0007651239","2026-03-17T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.53,"2026-08-03T09:41:21"], [88782,"0007636585","2026-02-24T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2848.44,"2026-08-03T09:41:21"], [88783,"0007582393","2026-02-08T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",30.62,"2026-08-03T09:41:21"], [88784,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401534","MONIQUE M MERCHANT ",629.78,"2026-08-03T09:41:21"], [88785,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1978.53,"2026-08-03T09:41:21"], [88786,"0007572566","2026-01-13T00:00:00",2026,3,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",76.52,"2026-08-03T09:41:21"], [88787,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [88788,"APV7569227","2026-01-07T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",51197.23,"2026-08-03T09:41:21"], [88789,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366227","SARAH JO DAVIS ",407.86,"2026-08-03T09:41:21"], [88790,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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. ",1078.48,"2026-08-03T09:41:21"], [88791,"HCM7653947","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"], [88792,"0007627557","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.85,"2026-08-03T09:41:21"], [88793,"0007661801","2026-03-31T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",10.36,"2026-08-03T09:41:21"], [88794,"0007629384","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [88795,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [88796,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245706","SHARON LINDE ",200.7,"2026-08-03T09:41:21"], [88797,"APV7566612","2026-01-02T00:00:00",2026,3,531010,"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 ",7442.0,"2026-08-03T09:41:21"], [88798,"0007567140","2026-01-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",8.35,"2026-08-03T09:41:21"], [88799,"HCM7625677","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",628.52,"2026-08-03T09:41:21"], [88800,"APV7569837","2026-01-08T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060609","YWCA OF GREATER LAFAYETTE ",-60.64,"2026-08-03T09:41:21"], [88801,"0007649443","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",24.43,"2026-08-03T09:41:21"], [88802,"HCM7644491","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3049.75,"2026-08-03T09:41:21"], [88803,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278462","KAREN WILLIAMS ",1229.05,"2026-08-03T09:41:21"], [88804,"APV7651616","2026-03-16T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",15011.35,"2026-08-03T09:41:21"], [88805,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.72,"2026-08-03T09:41:21"], [88806,"APV7568270","2026-01-06T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",29.36,"2026-08-03T09:41:21"], [88807,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268018","TERRY BOGER ",501.73,"2026-08-03T09:41:21"], [88808,"HCM7625734","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",2.17,"2026-08-03T09:41:21"], [88809,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418365","MARIA KIMBROUGH ",719.2,"2026-08-03T09:41:21"], [88810,"0007571669","2026-01-01T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4328.48,"2026-08-03T09:41:21"], [88811,"HCM7579665","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",77.36,"2026-08-03T09:41:21"], [88812,"0007583359","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",17.3,"2026-08-03T09:41:21"], [88813,"0007574462","2026-01-15T00:00:00",2026,3,580180,"Property Damage Indemnity",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",433.36,"2026-08-03T09:41:21"], [88814,"0007578822","2026-01-01T00:00:00",2026,3,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",82977.49,"2026-08-03T09:41:21"], [88815,"0007627428","2026-02-10T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.17,"2026-08-03T09:41:21"], [88816,"0007579877","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",394.8,"2026-08-03T09:41:21"], [88817,"APV7632115","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322863","FREEMAN CAPPS ",2300.0,"2026-08-03T09:41:21"], [88818,"APV7660147","2026-03-30T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",1167.56,"2026-08-03T09:41:21"], [88819,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",85.46,"2026-08-03T09:41:21"], [88820,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",988.66,"2026-08-03T09:41:21"], [88821,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",123.0,"2026-08-03T09:41:21"], [88822,"HCM7653966","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1418.72,"2026-08-03T09:41:21"], [88823,"HCM7654052","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-08-03T09:41:21"], [88824,"APV7627781","2026-02-10T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063273","CITY OF FISHERS ",14135.78,"2026-08-03T09:41:21"], [88825,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372616","BRIAN WILLIAMS ",194.22,"2026-08-03T09:41:21"], [88826,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411206","KAYLA J MANN ",54.38,"2026-08-03T09:41:21"], [88827,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",1840137.62,"2026-08-03T09:41:21"], [88828,"APV7652444","2026-03-18T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000258411","SUSAN GRACE SPILLY LEE ",691.94,"2026-08-03T09:41:21"], [88829,"HCM7634574","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18652.83,"2026-08-03T09:41:21"], [88830,"APV7633012","2026-02-18T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",2484.0,"2026-08-03T09:41:21"], [88831,"APV7653339","2026-03-19T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",5566.81,"2026-08-03T09:41:21"], [88832,"HCM7654005","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",165.9,"2026-08-03T09:41:21"], [88833,"0007630297","2026-02-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",33221.39,"2026-08-03T09:41:21"], [88834,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",175.39,"2026-08-03T09:41:21"], [88835,"HCM7625686","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1600.55,"2026-08-03T09:41:21"], [88836,"HCM7570782","2026-01-14T00:00:00",2026,3,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.98,"2026-08-03T09:41:21"], [88837,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121356","ST MALACHY SCHOOL ",5904.76,"2026-08-03T09:41:21"], [88838,"HCM7634606","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"], [88839,"0007624613","2026-02-05T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.88,"2026-08-03T09:41:21"], [88840,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-08-03T09:41:21"], [88841,"0007638447","2026-02-26T00:00:00",2026,3,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-154.63,"2026-08-03T09:41:21"], [88842,"0007641732","2026-02-28T00:00:00",2026,3,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.42,"2026-08-03T09:41:21"], [88843,"APV7651522","2026-03-17T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",391.3,"2026-08-03T09:41:21"], [88844,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [88845,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [88846,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1307.15,"2026-08-03T09:41:21"], [88847,"0007649443","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [88848,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000439218","KIDZS CAVE PRESCHOLL CORPORATION ",1620.47,"2026-08-03T09:41:21"], [88849,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150362","PAMELA MCCLAIN ",369.02,"2026-08-03T09:41:21"], [88850,"HCM7579672","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",82.29,"2026-08-03T09:41:21"], [88851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404477","PATRICK WAYNE STONE ",466.13,"2026-08-03T09:41:21"], [88852,"0007572570","2026-01-13T00:00:00",2026,3,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",-0.56,"2026-08-03T09:41:21"], [88853,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000322943","CINDY BALLINGER ",1394.48,"2026-08-03T09:41:21"], [88854,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169483","JACQUELINE WORSTER ",421.46,"2026-08-03T09:41:21"], [88855,"APV7636873","2026-02-24T00:00:00",2026,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000361143","G I JOES ARMY SURPLUS, INC ",675.0,"2026-08-03T09:41:21"], [88856,"ARD7639022","2026-02-26T00:00:00",2026,3,571511,"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"," ","General Ledger Entry",-4026.67,"2026-08-03T09:41:21"], [88857,"APV7631267","2026-02-16T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",-121.05,"2026-08-03T09:41:21"], [88858,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320661","ROSE EPP ",369.02,"2026-08-03T09:41:21"], [88859,"0007657035","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",25.45,"2026-08-03T09:41:21"], [88860,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-08-03T09:41:21"], [88861,"0007641732","2026-02-28T00:00:00",2026,3,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5.77,"2026-08-03T09:41:21"], [88862,"0007567087","2026-01-05T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",13.64,"2026-08-03T09:41:21"], [88863,"0007582394","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1059.92,"2026-08-03T09:41:21"], [88864,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416822","AUBURN ALLEN ",813.21,"2026-08-03T09:41:21"], [88865,"0007636585","2026-02-24T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",423.86,"2026-08-03T09:41:21"], [88866,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412505","RANNETTE ARCHER ",524.59,"2026-08-03T09:41:21"], [88867,"HCM7653952","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",940.48,"2026-08-03T09:41:21"], [88868,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272520","ARON FIFE ",233.07,"2026-08-03T09:41:21"], [88869,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428266","LIBERTY LYNN WEAVER ",954.98,"2026-08-03T09:41:21"], [88870,"ARD7574112","2026-01-14T00:00:00",2026,3,571200,"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",-17896.28,"2026-08-03T09:41:21"], [88871,"APV7648710","2026-03-12T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",25018.0,"2026-08-03T09:41:21"], [88872,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",475817.77,"2026-08-03T09:41:21"], [88873,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430259","MARIA DARLING DAVIS ",743.17,"2026-08-03T09:41:21"], [88874,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.83,"2026-08-03T09:41:21"], [88875,"0007584373","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",6.95,"2026-08-03T09:41:21"], [88876,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078231","WHITING REFINERY FEDERAL CREDIT UNION ",99.0,"2026-08-03T09:41:21"], [88877,"APV7578212","2026-01-22T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248663","BETHANY CHRISTIAN SERVICES ",5685.94,"2026-08-03T09:41:21"], [88878,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193463","SCECINA MEMORIAL SCHOOL ",10915.02,"2026-08-03T09:41:21"], [88879,"0007660880","2026-03-31T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",41040.0,"2026-08-03T09:41:21"], [88880,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358750","STEVE A EPLEY ",258.89,"2026-08-03T09:41:21"], [88881,"APV7659175","2026-03-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",2937.15,"2026-08-03T09:41:21"], [88882,"0007567215","2026-01-05T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1312.79,"2026-08-03T09:41:21"], [88883,"HCM7579655","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11707.13,"2026-08-03T09:41:21"], [88884,"APV7573860","2026-01-14T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",3063.15,"2026-08-03T09:41:21"], [88885,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [88886,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [88887,"0007633643","2026-02-19T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [88888,"APV7655338","2026-03-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066547","ADULT AND CHILD HEALTH INC ",37931.0,"2026-08-03T09:41:21"], [88889,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [88890,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [88891,"HCM7654022","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"], [88892,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400494","LAWRENCE EVANS ",1658.44,"2026-08-03T09:41:21"], [88893,"APV7637685","2026-02-25T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093025","ALBION FELLOWS BACON CENTER ",15090.48,"2026-08-03T09:41:21"], [88894,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [88895,"0007584573","2026-02-03T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.89,"2026-08-03T09:41:21"], [88896,"0007567211","2026-01-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3217.14,"2026-08-03T09:41:21"], [88897,"HCM7634559","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",26.49,"2026-08-03T09:41:21"], [88898,"APV7647729","2026-03-11T00:00:00",2026,3,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",146.94,"2026-08-03T09:41:21"], [88899,"0007634477","2026-02-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-649.37,"2026-08-03T09:41:21"], [88900,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.3,"2026-08-03T09:41:21"], [88901,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",534.0,"2026-08-03T09:41:21"], [88902,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400908","RICHARD M BALDOCK III ",589.23,"2026-08-03T09:41:21"], [88903,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",29112.62,"2026-08-03T09:41:21"], [88904,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420614","KESTREL BEHAVIORAL HEALTH LLC ",14.0,"2026-08-03T09:41:21"], [88905,"HCM7634500","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",91.38,"2026-08-03T09:41:21"], [88906,"0007629252","2026-02-12T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [88907,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [88908,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120616","ADAMS CTRL COMM SCHL TREASURER ",25517.26,"2026-08-03T09:41:21"], [88909,"0007644223","2026-03-06T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",29.29,"2026-08-03T09:41:21"], [88910,"APV7643599","2026-03-05T00:00:00",2026,3,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",99.06,"2026-08-03T09:41:21"], [88911,"HCM7634505","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-08-03T09:41:21"], [88912,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326730","RACHEL BEAZELL ",1123.89,"2026-08-03T09:41:21"], [88913,"0007635611","2026-02-23T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [88914,"0007627432","2026-02-10T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.18,"2026-08-03T09:41:21"], [88915,"0007624601","2026-02-01T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",165.87,"2026-08-03T09:41:21"], [88916,"0007583372","2026-02-02T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-559.12,"2026-08-03T09:41:21"], [88917,"0007648379","2026-03-01T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [88918,"APV7656318","2026-03-24T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",119.11,"2026-08-03T09:41:21"], [88919,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194185","M.S.D. WABASH CTY TREASURER ",6349.72,"2026-08-03T09:41:21"], [88920,"0007576385","2026-01-20T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.95,"2026-08-03T09:41:21"], [88921,"0007648379","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",325.58,"2026-08-03T09:41:21"], [88922,"0007635641","2026-02-23T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [88923,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165828","KIMBERLY KLOSOWSKI ",291.33,"2026-08-03T09:41:21"], [88924,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428360","LATORIA A GOODMAN ",1084.15,"2026-08-03T09:41:21"], [88925,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062061","WAYNE COUNTY ",6.0,"2026-08-03T09:41:21"], [88926,"0007584429","2026-01-31T00:00:00",2026,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",190.53,"2026-08-03T09:41:21"], [88927,"ARD7624325","2026-02-04T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-08-03T09:41:21"], [88928,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [88929,"0007654986","2026-03-23T00:00:00",2026,3,659030,"Technology Mgt Services",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3056.24,"2026-08-03T09:41:21"], [88930,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384512","JASON ALLEN WILLIAMS ",381.32,"2026-08-03T09:41:21"], [88931,"APV7574733","2026-01-15T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",5512.47,"2026-08-03T09:41:21"], [88932,"HCM7644481","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [88933,"HCM7644482","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-08-03T09:41:21"], [88934,"0007649443","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.33,"2026-08-03T09:41:21"], [88935,"0007649443","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [88936,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000063954","BARTHOLOMEW COUNTY ",15000.0,"2026-08-03T09:41:21"], [88937,"HCM7634551","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",3.16,"2026-08-03T09:41:21"], [88938,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",4691.23,"2026-08-03T09:41:21"], [88939,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362298","VATINA THOMAS ",432.91,"2026-08-03T09:41:21"], [88940,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.76,"2026-08-03T09:41:21"], [88941,"0007584431","2026-01-31T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",150.33,"2026-08-03T09:41:21"], [88942,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",788.89,"2026-08-03T09:41:21"], [88943,"HCM7644442","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",67.51,"2026-08-03T09:41:21"], [88944,"APV7570190","2026-01-08T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1390.15,"2026-08-03T09:41:21"], [88945,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.41,"2026-08-03T09:41:21"], [88946,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423286","CHRISTOPHER WELLMAN ",252.49,"2026-08-03T09:41:21"], [88947,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414761","SONJA UPSHAW ",1256.99,"2026-08-03T09:41:21"], [88948,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369222","JOETTA PERKINSON ",762.64,"2026-08-03T09:41:21"], [88949,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338162","ETHAN PUCKETT ",1273.21,"2026-08-03T09:41:21"], [88950,"APV7642146","2026-03-03T00:00:00",2026,3,531010,"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 ",996.21,"2026-08-03T09:41:21"], [88951,"0007657035","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18.58,"2026-08-03T09:41:21"], [88952,"APV7643476","2026-03-05T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087000","TRI-STATE REPORTING, INC ",213.15,"2026-08-03T09:41:21"], [88953,"HCM7625673","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",136.2,"2026-08-03T09:41:21"], [88954,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000301902","JUDY STURGILL ",289.99,"2026-08-03T09:41:21"], [88955,"HCM7644482","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.03,"2026-08-03T09:41:21"], [88956,"APV7650721","2026-03-16T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075752","ALLEN CTY TREASURER ",2217.05,"2026-08-03T09:41:21"], [88957,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",824.06,"2026-08-03T09:41:21"], [88958,"APV7576546","2026-01-16T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000119208","WEX BANK ",122.47,"2026-08-03T09:41:21"], [88959,"HCM7570809","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [88960,"0007644544","2026-03-06T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",16301.79,"2026-08-03T09:41:21"], [88961,"0007638432","2026-02-26T00:00:00",2026,3,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3936.47,"2026-08-03T09:41:21"], [88962,"0007565132","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",32.2,"2026-08-03T09:41:21"], [88963,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285796","RUSSELL HUNSBERGER ",501.74,"2026-08-03T09:41:21"], [88964,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408427","MARCIA MORRISON ",240.44,"2026-08-03T09:41:21"], [88965,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",1254632.66,"2026-08-03T09:41:21"], [88966,"0007578769","2026-01-23T00:00:00",2026,3,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.7,"2026-08-03T09:41:21"], [88967,"APV7572000","2026-01-12T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",25560.31,"2026-08-03T09:41:21"], [88968,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [88969,"HCM7634608","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",53.48,"2026-08-03T09:41:21"], [88970,"HCM7654007","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",14.67,"2026-08-03T09:41:21"], [88971,"APV7577358","2026-01-21T00:00:00",2026,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000055622","CITY OF BEDFORD ",87949.05,"2026-08-03T09:41:21"], [88972,"0007579714","2026-01-26T00:00:00",2026,3,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",92.83,"2026-08-03T09:41:21"], [88973,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",128.57,"2026-08-03T09:41:21"], [88974,"0007576385","2026-01-20T00:00:00",2026,3,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [88975,"EXV7661445","2026-03-30T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",90.69,"2026-08-03T09:41:21"], [88976,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",621.51,"2026-08-03T09:41:21"], [88977,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310439","MYRA BARRIX ",698.02,"2026-08-03T09:41:21"], [88978,"HCM7570825","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",195.65,"2026-08-03T09:41:21"], [88979,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300402","TINAEAH LEWIS ",822.85,"2026-08-03T09:41:21"], [88980,"APV7567221","2026-01-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098453","FAMILY CRISIS SHELTER INC ",6522.14,"2026-08-03T09:41:21"], [88981,"0007638447","2026-02-26T00:00:00",2026,3,593018,"ClmJudg -Court Costs",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-986.33,"2026-08-03T09:41:21"], [88982,"APV7654362","2026-03-20T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",278005.84,"2026-08-03T09:41:21"], [88983,"0007628397","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.7,"2026-08-03T09:41:21"], [88984,"0007627458","2026-02-10T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1031.65,"2026-08-03T09:41:21"], [88985,"0007566024","2026-01-02T00:00:00",2026,3,653901,"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",0.0,"2026-08-03T09:41:21"], [88986,"HCM7634551","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",235.99,"2026-08-03T09:41:21"], [88987,"0007658897","2026-03-27T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4301.52,"2026-08-03T09:41:21"], [88988,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331933","KIMBERLY HEAVILIN ",163.15,"2026-08-03T09:41:21"], [88989,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.9,"2026-08-03T09:41:21"], [88990,"HCM7644529","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",29.32,"2026-08-03T09:41:21"], [88991,"APV7652469","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",18940.25,"2026-08-03T09:41:21"], [88992,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337869","REBECCA J HARTMAN ",1029.56,"2026-08-03T09:41:21"], [88993,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",451.0,"2026-08-03T09:41:21"], [88994,"0007649443","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [88995,"APV7658308","2026-03-26T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",196341.86,"2026-08-03T09:41:21"], [88996,"0007626477","2026-02-09T00:00:00",2026,3,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.98,"2026-08-03T09:41:21"], [88997,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [88998,"HCM7579702","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",280.3,"2026-08-03T09:41:21"], [88999,"0007631834","2026-02-17T00:00:00",2026,3,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",71413.2,"2026-08-03T09:41:21"], [89000,"APV7571990","2026-01-12T00:00:00",2026,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",34.8,"2026-08-03T09:41:21"], [89001,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414073","KAYLA VANDERVORT ",444.37,"2026-08-03T09:41:21"], [89002,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-08-03T09:41:21"], [89003,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [89004,"0007639580","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",25.76,"2026-08-03T09:41:21"], [89005,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374248","HEATHER EASLEY ",427.28,"2026-08-03T09:41:21"], [89006,"0007634926","2026-02-20T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [89007,"HCM7644423","2026-03-11T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"], [89008,"HCM7644480","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4225.02,"2026-08-03T09:41:21"], [89009,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305269","KYLE WIRTH ",582.01,"2026-08-03T09:41:21"], [89010,"0007568790","2026-01-07T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [89011,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [89012,"0007630291","2026-02-13T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-30.0,"2026-08-03T09:41:21"], [89013,"0007625699","2026-02-06T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",47.6,"2026-08-03T09:41:21"], [89014,"0007651236","2026-03-17T00:00:00",2026,3,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-300.0,"2026-08-03T09:41:21"], [89015,"0007635636","2026-02-23T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1012.37,"2026-08-03T09:41:21"], [89016,"HCM7625702","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.21,"2026-08-03T09:41:21"], [89017,"0007641489","2026-03-03T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [89018,"HCM7579648","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",90.35,"2026-08-03T09:41:21"], [89019,"APV7577454","2026-01-20T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",8003.0,"2026-08-03T09:41:21"], [89020,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331061","JENNIFER MANN ",181.27,"2026-08-03T09:41:21"], [89021,"0007645485","2026-03-09T00:00:00",2026,3,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",12644.88,"2026-08-03T09:41:21"], [89022,"0007563949","2026-01-01T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",30.91,"2026-08-03T09:41:21"], [89023,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",22.58,"2026-08-03T09:41:21"], [89024,"HCM7625700","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"], [89025,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345716","TERRY RATLIFF ",702.43,"2026-08-03T09:41:21"], [89026,"0007577118","2026-01-21T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",21665.76,"2026-08-03T09:41:21"], [89027,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418576","CASEY JANETTE MILLER ",524.59,"2026-08-03T09:41:21"], [89028,"0007648379","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.79,"2026-08-03T09:41:21"], [89029,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395777","BRADLEY CLEAR ",880.25,"2026-08-03T09:41:21"], [89030,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [89031,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294088","CONNIE HUSEMAN ",893.41,"2026-08-03T09:41:21"], [89032,"0007624601","2026-02-01T00:00:00",2026,3,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",161.73,"2026-08-03T09:41:21"], [89033,"0007626477","2026-02-09T00:00:00",2026,3,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.57,"2026-08-03T09:41:21"], [89034,"0007579714","2026-01-26T00:00:00",2026,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",49.83,"2026-08-03T09:41:21"], [89035,"APV7624052","2026-02-04T00:00:00",2026,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000389109","MSP AVIATION INC ",7750.12,"2026-08-03T09:41:21"], [89036,"0007582384","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",12036.76,"2026-08-03T09:41:21"], [89037,"APV7574837","2026-01-15T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053562","CITY OF GARY ",2059.65,"2026-08-03T09:41:21"], [89038,"APV7568183","2026-01-06T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",6.26,"2026-08-03T09:41:21"], [89039,"0007577118","2026-01-21T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",111.16,"2026-08-03T09:41:21"], [89040,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415622","NATASHIA N ALVARADO RUIZ ",542.07,"2026-08-03T09:41:21"], [89041,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000082671","DEBRA KAY KINNICK ",242.77,"2026-08-03T09:41:21"], [89042,"0007650277","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [89043,"0007574490","2026-01-15T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [89044,"APV7643470","2026-03-05T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194177","LA FONTAINE CLERK-TREASURER ",354.0,"2026-08-03T09:41:21"], [89045,"HCM7579667","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.88,"2026-08-03T09:41:21"], [89046,"0007639572","2026-03-08T00:00:00",2026,3,652150,"Long Distance",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13.45,"2026-08-03T09:41:21"], [89047,"0007638432","2026-02-26T00:00:00",2026,3,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",106.22,"2026-08-03T09:41:21"], [89048,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055084","VIGO COUNTY ",4805.82,"2026-08-03T09:41:21"], [89049,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326130","JOHNDA PITTS ",301.04,"2026-08-03T09:41:21"], [89050,"0007568013","2026-01-06T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2.7,"2026-08-03T09:41:21"], [89051,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419075","TELLA M WRIGHT ",702.43,"2026-08-03T09:41:21"], [89052,"INV7571521","2026-01-09T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.56,"2026-08-03T09:41:21"], [89053,"APV7567317","2026-01-05T00:00:00",2026,3,531010,"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"], [89054,"0007635636","2026-02-23T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",352847.01,"2026-08-03T09:41:21"], [89055,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",31807.42,"2026-08-03T09:41:21"], [89056,"HCM7654005","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-08-03T09:41:21"], [89057,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169338","MARY JANE NOWDOMSKI ",485.55,"2026-08-03T09:41:21"], [89058,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395311","TODD A GERIG ",687.73,"2026-08-03T09:41:21"], [89059,"HCM7579653","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",14.95,"2026-08-03T09:41:21"], [89060,"HCM7625677","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",4626.19,"2026-08-03T09:41:21"], [89061,"APV7577329","2026-01-21T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",1057.63,"2026-08-03T09:41:21"], [89062,"HCM7625693","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",42.38,"2026-08-03T09:41:21"], [89063,"0007633648","2026-02-19T00:00:00",2026,3,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [89064,"HCM7570823","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",51927.48,"2026-08-03T09:41:21"], [89065,"HCM7634558","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",451.66,"2026-08-03T09:41:21"], [89066,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000333406","PERRY CHILDCARE INITIATIVE INC ",1508.45,"2026-08-03T09:41:21"], [89067,"0007660911","2026-03-31T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [89068,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",360.53,"2026-08-03T09:41:21"], [89069,"0007577932","2026-01-22T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6858.08,"2026-08-03T09:41:21"], [89070,"0007657013","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",39.27,"2026-08-03T09:41:21"], [89071,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",2741.14,"2026-08-03T09:41:21"], [89072,"HCM7570766","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.09,"2026-08-03T09:41:21"], [89073,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387969","TYRONE HENSON JOHNSON ",1047.43,"2026-08-03T09:41:21"], [89074,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [89075,"HCM7579631","2026-01-28T00:00:00",2026,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"], [89076,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393039","JOSHUA EATON ",1642.71,"2026-08-03T09:41:21"], [89077,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [89078,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",919.95,"2026-08-03T09:41:21"], [89079,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242040","PAUL BARTHOLOMEW ",290.03,"2026-08-03T09:41:21"], [89080,"APV7570190","2026-01-08T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411742","DANNY COLEMAN ",1084.15,"2026-08-03T09:41:21"], [89081,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000059184","UNIV OF NOTRE DAME ",2663.29,"2026-08-03T09:41:21"], [89082,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193937","SOUTHWESTERN CONS SCHL TREAS ",17096.16,"2026-08-03T09:41:21"], [89083,"HCM7579604","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.3,"2026-08-03T09:41:21"], [89084,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",748.11,"2026-08-03T09:41:21"], [89085,"0007648379","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1608.5,"2026-08-03T09:41:21"], [89086,"HCM7653998","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",106.86,"2026-08-03T09:41:21"], [89087,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [89088,"APV7637685","2026-02-25T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000101423","HAVEN HOUSE INC ",11642.12,"2026-08-03T09:41:21"], [89089,"0007638432","2026-02-26T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3634.59,"2026-08-03T09:41:21"], [89090,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439902","AUNGELIQUE M WALLS ",1350.99,"2026-08-03T09:41:21"], [89091,"HCM7653998","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",94.32,"2026-08-03T09:41:21"], [89092,"0007567192","2026-01-05T00:00:00",2026,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",239.09,"2026-08-03T09:41:21"], [89093,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [89094,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423142","CRAIG LEMON ",588.23,"2026-08-03T09:41:21"], [89095,"0007576349","2026-01-20T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4598729.66,"2026-08-03T09:41:21"], [89096,"HCM7625702","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",190.12,"2026-08-03T09:41:21"], [89097,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291831","DANA ADAMS ",501.74,"2026-08-03T09:41:21"], [89098,"APV7652568","2026-03-18T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",56881.6,"2026-08-03T09:41:21"], [89099,"0007582374","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",35.52,"2026-08-03T09:41:21"], [89100,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312094","SARAH MILLER ",873.99,"2026-08-03T09:41:21"], [89101,"0007579894","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",18.72,"2026-08-03T09:41:21"], [89102,"0007583371","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",165.45,"2026-08-03T09:41:21"], [89103,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434394","ASHLEY NEWTON ",715.07,"2026-08-03T09:41:21"], [89104,"0007638579","2026-02-26T00:00:00",2026,3,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",568.61,"2026-08-03T09:41:21"], [89105,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376999","ROBERT BORK ",181.28,"2026-08-03T09:41:21"], [89106,"APV7571162","2026-01-09T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",85320.0,"2026-08-03T09:41:21"], [89107,"0007572564","2026-01-13T00:00:00",2026,3,652079,"MS Project Online 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",26.0,"2026-08-03T09:41:21"], [89108,"APV7650609","2026-03-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",35720.38,"2026-08-03T09:41:21"], [89109,"HCM7644455","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",163.15,"2026-08-03T09:41:21"], [89110,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252434","SAMANTHA CROOK ",145.02,"2026-08-03T09:41:21"], [89111,"0007638555","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [89112,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274045","WAYNE FIELDS ",927.4,"2026-08-03T09:41:21"], [89113,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.06,"2026-08-03T09:41:21"], [89114,"0007584373","2026-02-08T00:00:00",2026,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",997.58,"2026-08-03T09:41:21"], [89115,"0007643328","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",58.28,"2026-08-03T09:41:21"], [89116,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317993","PATRICIA COTTON ",194.22,"2026-08-03T09:41:21"], [89117,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35.25,"2026-08-03T09:41:21"], [89118,"HCM7570857","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",53853.01,"2026-08-03T09:41:21"], [89119,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",335.36,"2026-08-03T09:41:21"], [89120,"APV7574733","2026-01-15T00:00:00",2026,3,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",4480.74,"2026-08-03T09:41:21"], [89121,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420383","NYTESSA CARTER ",308.03,"2026-08-03T09:41:21"], [89122,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424831","KIMBERLY SINGLETON ",2226.9,"2026-08-03T09:41:21"], [89123,"APV7584598","2026-02-03T00:00:00",2026,3,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000279573","ORANGE COUNTY COOPERATIVE DEV CORP ",69553.0,"2026-08-03T09:41:21"], [89124,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376580","RICHARD SUMMITT ",388.44,"2026-08-03T09:41:21"], [89125,"EXV7629044","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",32.37,"2026-08-03T09:41:21"], [89126,"0007626563","2026-02-09T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [89127,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313984","SHELLEY KINNETT ",321.11,"2026-08-03T09:41:21"], [89128,"0007573561","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",194.06,"2026-08-03T09:41:21"], [89129,"APV7573874","2026-01-13T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",55.0,"2026-08-03T09:41:21"], [89130,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242294","DANA HARDAWAY ",364.16,"2026-08-03T09:41:21"], [89131,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402361","VANESSA ZIMMERMAN ",939.25,"2026-08-03T09:41:21"], [89132,"0007654881","2026-03-12T00:00:00",2026,3,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",553.05,"2026-08-03T09:41:21"], [89133,"HCM7634576","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",129641.13,"2026-08-03T09:41:21"], [89134,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322951","MARY FRANCISCO ",97.11,"2026-08-03T09:41:21"], [89135,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [89136,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318591","PENNY STRUNK ",200.69,"2026-08-03T09:41:21"], [89137,"APV7579104","2026-01-23T00:00:00",2026,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",-2471.47,"2026-08-03T09:41:21"], [89138,"APV7656293","2026-03-24T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073480","MILLER EQUIPMENT INC ",776.42,"2026-08-03T09:41:21"], [89139,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371511","DIANA YOUNG ",1483.07,"2026-08-03T09:41:21"], [89140,"HCM7579604","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.8,"2026-08-03T09:41:21"], [89141,"HCM7579655","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",14399.89,"2026-08-03T09:41:21"], [89142,"0007639585","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",86.28,"2026-08-03T09:41:21"], [89143,"APV7582749","2026-01-30T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",15000.0,"2026-08-03T09:41:21"], [89144,"0007578760","2026-01-23T00:00:00",2026,3,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [89145,"HCM7644423","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",67.13,"2026-08-03T09:41:21"], [89146,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348824","JO YOUNG ",140.49,"2026-08-03T09:41:21"], [89147,"0007649443","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.91,"2026-08-03T09:41:21"], [89148,"HCM7634500","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",82.55,"2026-08-03T09:41:21"], [89149,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [89150,"ARD7656621","2026-03-24T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-32087.08,"2026-08-03T09:41:21"], [89151,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [89152,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386669","AMANDA SUMMERS ",527.23,"2026-08-03T09:41:21"], [89153,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321323","ANGELA ALLEN ",579.8,"2026-08-03T09:41:21"], [89154,"0007657913","2026-03-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",10.17,"2026-08-03T09:41:21"], [89155,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366183","RACHEL SLAGLE ",412.02,"2026-08-03T09:41:21"], [89156,"HCM7634576","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",15.55,"2026-08-03T09:41:21"], [89157,"0007580588","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",24.52,"2026-08-03T09:41:21"], [89158,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408093","CONNIE R MCKINNEY ",1998.33,"2026-08-03T09:41:21"], [89159,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193429","CALVARY LUTHERN SCHOOL ",10412.21,"2026-08-03T09:41:21"], [89160,"APV7566615","2026-01-02T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377516","GREGORY STEWART ",1892.14,"2026-08-03T09:41:21"], [89161,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.79,"2026-08-03T09:41:21"], [89162,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391373","VERNELL JOHNSON ",401.39,"2026-08-03T09:41:21"], [89163,"0007627540","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",751.59,"2026-08-03T09:41:21"], [89164,"0007624601","2026-02-01T00:00:00",2026,3,652151,"800# Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",51.3,"2026-08-03T09:41:21"], [89165,"0007579715","2026-01-26T00:00:00",2026,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.42,"2026-08-03T09:41:21"], [89166,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3.53,"2026-08-03T09:41:21"], [89167,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372864","HOLLY ORR ",1404.86,"2026-08-03T09:41:21"], [89168,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [89169,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142906","REBEKAH WHITELEY ",2539.62,"2026-08-03T09:41:21"], [89170,"0007584373","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",52.5,"2026-08-03T09:41:21"], [89171,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376009","ANGEL ZUSSMAN ",200.69,"2026-08-03T09:41:21"], [89172,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",71066.53,"2026-08-03T09:41:21"], [89173,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281819","HEATHER PERISSI ",341.18,"2026-08-03T09:41:21"], [89174,"0007646487","2026-03-10T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1179934.14,"2026-08-03T09:41:21"], [89175,"HCM7644529","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",10.16,"2026-08-03T09:41:21"], [89176,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",1505.86,"2026-08-03T09:41:21"], [89177,"0007578877","2026-01-01T00:00:00",2026,3,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.67,"2026-08-03T09:41:21"], [89178,"HCM7634606","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",429.25,"2026-08-03T09:41:21"], [89179,"0007650277","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [89180,"0007647363","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",91.44,"2026-08-03T09:41:21"], [89181,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [89182,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [89183,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",752.28,"2026-08-03T09:41:21"], [89184,"HCM7654004","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",21.36,"2026-08-03T09:41:21"], [89185,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [89186,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [89187,"APV7577329","2026-01-21T00:00:00",2026,3,531038,"Prof Serv - 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Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",83.43,"2026-08-03T09:41:21"], [89305,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [89306,"0007651268","2026-03-17T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",15.4,"2026-08-03T09:41:21"], [89307,"0007627458","2026-02-10T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",355.37,"2026-08-03T09:41:21"], [89308,"APV7642010","2026-03-03T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",1203.93,"2026-08-03T09:41:21"], [89309,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273273","RANDY PASCHAL ",1673.79,"2026-08-03T09:41:21"], [89310,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317572","JAMES BALENTINE III ",163.14,"2026-08-03T09:41:21"], [89311,"0007648379","2026-03-01T00:00:00",2026,3,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-123.78,"2026-08-03T09:41:21"], [89320,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",593.12,"2026-08-03T09:41:21"], [89321,"0007578790","2026-01-23T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [89322,"APV7573876","2026-01-14T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000265478","HTA MEDICAL PORTFOLIO 3 LLC ",6971.25,"2026-08-03T09:41:21"], [89323,"0007648379","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",91.87,"2026-08-03T09:41:21"], [89324,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268500","JAMES BELCHER ",499.33,"2026-08-03T09:41:21"], [89325,"ARD7648915","2026-03-12T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-90.0,"2026-08-03T09:41:21"], [89326,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358836","CHRISTIAN COOMES ",466.13,"2026-08-03T09:41:21"], [89327,"HCM7570782","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",651.69,"2026-08-03T09:41:21"], [89328,"0007582469","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2546.14,"2026-08-03T09:41:21"], [89329,"HCM7653998","2026-03-25T00:00:00",2026,3,518800,"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",0.04,"2026-08-03T09:41:21"], [89330,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425867","PAULA BLACK ",1953.93,"2026-08-03T09:41:21"], [89331,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",593.12,"2026-08-03T09:41:21"], [89332,"APV7571974","2026-01-12T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",600.99,"2026-08-03T09:41:21"], [89333,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369904","SEBRINA WILLIS ",233.06,"2026-08-03T09:41:21"], [89334,"HCM7579702","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",49.4,"2026-08-03T09:41:21"], [89335,"HCM7644475","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.58,"2026-08-03T09:41:21"], [89336,"HCM7634559","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1816.15,"2026-08-03T09:41:21"], [89337,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",415.65,"2026-08-03T09:41:21"], [89338,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [89339,"0007648379","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",929.09,"2026-08-03T09:41:21"], [89340,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",612.34,"2026-08-03T09:41:21"], [89341,"EXV7659440","2026-03-26T00:00:00",2026,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",11.76,"2026-08-03T09:41:21"], [89342,"0007654924","2026-03-23T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.95,"2026-08-03T09:41:21"], [89343,"HCM7625693","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",69.99,"2026-08-03T09:41:21"], [89344,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",839.47,"2026-08-03T09:41:21"], [89345,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423522","RANDI MARIE NICOLE OAK ",941.66,"2026-08-03T09:41:21"], [89346,"HCM7644482","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",9.19,"2026-08-03T09:41:21"], [89347,"APV7570190","2026-01-08T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426490","QUINTANA MAE DAVIS ",941.66,"2026-08-03T09:41:21"], [89348,"HCM7644482","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1707.09,"2026-08-03T09:41:21"], [89349,"APV7584798","2026-02-03T00:00:00",2026,3,571010,"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 ",337082.17,"2026-08-03T09:41:21"], [89350,"APV7637872","2026-02-25T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",18906.87,"2026-08-03T09:41:21"], [89351,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344969","JESSE ZIMMERMAN ",160.56,"2026-08-03T09:41:21"], [89352,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",329.71,"2026-08-03T09:41:21"], [89353,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390457","BROOKE BAUMGARTNER ",504.78,"2026-08-03T09:41:21"], [89354,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1313.13,"2026-08-03T09:41:21"], [89355,"0007650277","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"], [89356,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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 ",327.0,"2026-08-03T09:41:21"], [89357,"0007648379","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13.48,"2026-08-03T09:41:21"], [89358,"0007580588","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",331.8,"2026-08-03T09:41:21"], [89359,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",239.73,"2026-08-03T09:41:21"], [89360,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256450","KIMBERLY DENNISON ",722.5,"2026-08-03T09:41:21"], [89361,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [89362,"APV7655317","2026-03-23T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",91.98,"2026-08-03T09:41:21"], [89363,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [89364,"0007635566","2026-02-23T00:00:00",2026,3,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1340.0,"2026-08-03T09:41:21"], [89365,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",3026.01,"2026-08-03T09:41:21"], [89366,"HCM7654052","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",407.52,"2026-08-03T09:41:21"], [89367,"HCM7653952","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",393.36,"2026-08-03T09:41:21"], [89368,"HCM7579655","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",379.27,"2026-08-03T09:41:21"], [89369,"APV7574717","2026-01-14T00:00:00",2026,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",9576.46,"2026-08-03T09:41:21"], [89370,"0007576404","2026-01-20T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [89371,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435311","SERENA J SPRINGER ",671.25,"2026-08-03T09:41:21"], [89372,"HCM7634551","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",121.22,"2026-08-03T09:41:21"], [89373,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105448","SAINT FLORIAN CENTER INC ",22943.0,"2026-08-03T09:41:21"], [89374,"HCM7625734","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",423.21,"2026-08-03T09:41:21"], [89375,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307331","TRACY SANDERS ",365.86,"2026-08-03T09:41:21"], [89376,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",613.24,"2026-08-03T09:41:21"], [89377,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424412","TERRIE ARMSTRONG ",527.22,"2026-08-03T09:41:21"], [89378,"APV7649721","2026-03-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410684","BOWLING BUSINESS STRATEGIES LLC ",24889.05,"2026-08-03T09:41:21"], [89379,"0007646433","2026-03-10T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [89380,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-08-03T09:41:21"], [89381,"HCM7653998","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.43,"2026-08-03T09:41:21"], [89382,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [89383,"HCM7625625","2026-02-11T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"], [89384,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-08-03T09:41:21"], [89385,"0007572570","2026-01-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",-0.22,"2026-08-03T09:41:21"], [89386,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [89387,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280334","GREGORY SMITH ",456.42,"2026-08-03T09:41:21"], [89388,"APV7638880","2026-02-26T00:00:00",2026,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",640.0,"2026-08-03T09:41:21"], [89389,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111690","CHICAGO CONSULTING PHYSICIANS ",75.0,"2026-08-03T09:41:21"], [89390,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241807","APRIL FOUTZ ",321.11,"2026-08-03T09:41:21"], [89391,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",977.6,"2026-08-03T09:41:21"], [89392,"HCM7644475","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3236.37,"2026-08-03T09:41:21"], [89393,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [89394,"APV7652568","2026-03-18T00:00:00",2026,3,531010,"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 ",508.91,"2026-08-03T09:41:21"], [89395,"0007577160","2026-01-21T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5.19,"2026-08-03T09:41:21"], [89396,"APV7583503","2026-02-02T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000063978","BOONE COUNTY ",8599.8,"2026-08-03T09:41:21"], [89397,"EXV7646209","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",251.85,"2026-08-03T09:41:21"], [89398,"0007638551","2026-02-26T00:00:00",2026,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1350.01,"2026-08-03T09:41:21"], [89399,"APV7625968","2026-02-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",397.74,"2026-08-03T09:41:21"], [89400,"0007660931","2026-03-31T00:00:00",2026,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",113.31,"2026-08-03T09:41:21"], [89401,"HCM7634500","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",112.67,"2026-08-03T09:41:21"], [89402,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310613","LAURA NEEB ",194.22,"2026-08-03T09:41:21"], [89403,"APV7627821","2026-02-10T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430954","TIFFANY G ORTEGA ",1005.28,"2026-08-03T09:41:21"], [89404,"HCM7579672","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3850.73,"2026-08-03T09:41:21"], [89405,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400757","JAMES BOB WALTERS ",327.45,"2026-08-03T09:41:21"], [89406,"HCM7579657","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",13.05,"2026-08-03T09:41:21"], [89407,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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 ",151.0,"2026-08-03T09:41:21"], [89408,"APV7578296","2026-01-22T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",13160.0,"2026-08-03T09:41:21"], [89409,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241469","SHELDON MYER ",90.64,"2026-08-03T09:41:21"], [89410,"0007649443","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",79.66,"2026-08-03T09:41:21"], [89411,"APV7580061","2026-01-27T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",661.15,"2026-08-03T09:41:21"], [89412,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414789","KATHY PAULIN ",638.99,"2026-08-03T09:41:21"], [89413,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411034","KELLY M YODER ",698.02,"2026-08-03T09:41:21"], [89414,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [89415,"0007576344","2026-01-20T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-23285.82,"2026-08-03T09:41:21"], [89416,"0007638432","2026-02-26T00:00:00",2026,3,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8005.97,"2026-08-03T09:41:21"], [89417,"0007657035","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [89418,"0007631786","2026-02-17T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1137.4,"2026-08-03T09:41:21"], [89419,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386337","JUSTIN LILLY ",181.27,"2026-08-03T09:41:21"], [89420,"0007649443","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.17,"2026-08-03T09:41:21"], [89421,"0007578877","2026-01-01T00:00:00",2026,3,547036,"SpOp-Badges Pins IDs",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [89422,"APV7630595","2026-02-12T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",78955.7,"2026-08-03T09:41:21"], [89423,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261304","APRYL WEATHERS ",351.21,"2026-08-03T09:41:21"], [89424,"APV7655375","2026-03-23T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",346.0,"2026-08-03T09:41:21"], [89425,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",20354.0,"2026-08-03T09:41:21"], [89426,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [89427,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",72215.86,"2026-08-03T09:41:21"], [89428,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1079.04,"2026-08-03T09:41:21"], [89429,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397014","KELLIE HOARD ",470.43,"2026-08-03T09:41:21"], [89430,"APV7580731","2026-01-28T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",5635.7,"2026-08-03T09:41:21"], [89431,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1470.11,"2026-08-03T09:41:21"], [89432,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1291.38,"2026-08-03T09:41:21"], [89433,"0007648379","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.24,"2026-08-03T09:41:21"], [89434,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422022","ERICA R PINION ",1552.16,"2026-08-03T09:41:21"], [89435,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1826.31,"2026-08-03T09:41:21"], [89436,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [89437,"0007582505","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [89438,"HCM7570822","2026-01-14T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.61,"2026-08-03T09:41:21"], [89439,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",114.0,"2026-08-03T09:41:21"], [89440,"0007564091","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [89441,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2956.0,"2026-08-03T09:41:21"], [89442,"0007649392","2026-03-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4851.31,"2026-08-03T09:41:21"], [89443,"0007582328","2026-02-01T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",215.8,"2026-08-03T09:41:21"], [89444,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358457","JASON SETTECASI ",229.77,"2026-08-03T09:41:21"], [89445,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",353.48,"2026-08-03T09:41:21"], [89446,"HCM7625702","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",13.5,"2026-08-03T09:41:21"], [89447,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128095","DALE E NASH ",719.2,"2026-08-03T09:41:21"], [89448,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",284.63,"2026-08-03T09:41:21"], [89449,"0007567142","2026-01-05T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-1.49,"2026-08-03T09:41:21"], [89450,"0007629342","2026-02-12T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [89451,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [89452,"APV7632840","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064364","JOHNSON COUNTY ",14231.38,"2026-08-03T09:41:21"], [89453,"0007583373","2026-02-02T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-782.0,"2026-08-03T09:41:21"], [89454,"HCM7653988","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.49,"2026-08-03T09:41:21"], [89455,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310952","JENNIFER HUERTA ",1048.79,"2026-08-03T09:41:21"], [89456,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [89457,"0007582505","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",15.01,"2026-08-03T09:41:21"], [89458,"APV7635163","2026-02-20T00:00:00",2026,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",14911.13,"2026-08-03T09:41:21"], [89459,"0007639567","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",121.63,"2026-08-03T09:41:21"], [89460,"HCM7579702","2026-01-28T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",747.91,"2026-08-03T09:41:21"], [89461,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",14823.08,"2026-08-03T09:41:21"], [89462,"0007628400","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [89463,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322766","MICHAEL STEVENS ",54.38,"2026-08-03T09:41:21"], [89464,"0007635636","2026-02-23T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",60.24,"2026-08-03T09:41:21"], [89465,"APV7573053","2026-01-13T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",14064.89,"2026-08-03T09:41:21"], [89466,"0007629255","2026-02-12T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [89467,"0007567211","2026-01-05T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"], [89468,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",13750.0,"2026-08-03T09:41:21"], [89469,"0007646507","2026-03-10T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",776.39,"2026-08-03T09:41:21"], [89470,"0007649443","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [89471,"HCM7570752","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",12.88,"2026-08-03T09:41:21"], [89472,"HCM7579655","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",263.98,"2026-08-03T09:41:21"], [89473,"0007573562","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",171.31,"2026-08-03T09:41:21"], [89474,"0007661863","2026-03-31T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [89475,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [89476,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314795","LORI GAMA ",610.71,"2026-08-03T09:41:21"], [89477,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300418","SARA WINGET ",194.22,"2026-08-03T09:41:21"], [89478,"0007576397","2026-01-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",744.62,"2026-08-03T09:41:21"], [89479,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [89480,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",2795.1,"2026-08-03T09:41:21"], [89481,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363930","SARA EVANS ",271.91,"2026-08-03T09:41:21"], [89482,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323120","MONICA OWSLEY ",291.33,"2026-08-03T09:41:21"], [89483,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",575.0,"2026-08-03T09:41:21"], [89484,"0007638563","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",29.44,"2026-08-03T09:41:21"], [89485,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415938","MICHELLE MORGAN ",377.51,"2026-08-03T09:41:21"], [89486,"HCM7654014","2026-03-25T00:00:00",2026,3,518796,"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",2.91,"2026-08-03T09:41:21"], [89487,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",11229.49,"2026-08-03T09:41:21"], [89488,"0007650277","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [89489,"0007637556","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"], [89490,"0007638579","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",131.67,"2026-08-03T09:41:21"], [89491,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417987","JUDY BUSTER ",217.17,"2026-08-03T09:41:21"], [89492,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1848.07,"2026-08-03T09:41:21"], [89493,"HCM7570822","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.23,"2026-08-03T09:41:21"], [89494,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388810","ADRIANA WEAVER ",1678.41,"2026-08-03T09:41:21"], [89495,"0007644223","2026-03-06T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",13.93,"2026-08-03T09:41:21"], [89496,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221087","MICHAL MCFALL ",301.04,"2026-08-03T09:41:21"], [89497,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [89498,"APV7625025","2026-02-05T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",40110.51,"2026-08-03T09:41:21"], [89499,"APV7571923","2026-01-12T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440166","TD SYNNEX CORPORATION ",1297.0,"2026-08-03T09:41:21"], [89500,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [89501,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [89502,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317114","KRYSTAL STOELTING ",308.16,"2026-08-03T09:41:21"], [89503,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",522.78,"2026-08-03T09:41:21"], [89504,"0007638563","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",22.13,"2026-08-03T09:41:21"], [89505,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363175","STEVEN REED ",421.46,"2026-08-03T09:41:21"], [89506,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314042","LARRY BUTLER ",812.61,"2026-08-03T09:41:21"], [89507,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",70.02,"2026-08-03T09:41:21"], [89508,"0007578769","2026-01-23T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",186.92,"2026-08-03T09:41:21"], [89509,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388663","HEATHER BOLTON ",437.51,"2026-08-03T09:41:21"], [89510,"0007638447","2026-02-26T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-671.87,"2026-08-03T09:41:21"], [89511,"0007578769","2026-01-23T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"], [89512,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [89513,"APV7642089","2026-03-03T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441361","REBECCA WOODRUFF ",2291.94,"2026-08-03T09:41:21"], [89514,"HCM7654005","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",331.8,"2026-08-03T09:41:21"], [89515,"APV7582686","2026-01-30T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",20.01,"2026-08-03T09:41:21"], [89516,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327292","KAYLEE JONES ",1105.7,"2026-08-03T09:41:21"], [89517,"APV7633962","2026-02-19T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",21791.25,"2026-08-03T09:41:21"], [89518,"APV7579038","2026-01-23T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",347.03,"2026-08-03T09:41:21"], [89519,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303956","SHANTEL HARRIS ",445.95,"2026-08-03T09:41:21"], [89520,"APV7625944","2026-02-06T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",875.0,"2026-08-03T09:41:21"], [89521,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405056","BRIAN COPE ",423.4,"2026-08-03T09:41:21"], [89522,"HCM7634561","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",288.71,"2026-08-03T09:41:21"], [89523,"0007650277","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [89524,"APV7648754","2026-03-12T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",136757.88,"2026-08-03T09:41:21"], [89525,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [89526,"0007649453","2026-03-13T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",56.65,"2026-08-03T09:41:21"], [89527,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360713","MAXINE BARGER ",802.77,"2026-08-03T09:41:21"], [89528,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252049","MARCIE JO HOUGHTON ",2998.37,"2026-08-03T09:41:21"], [89529,"0007580726","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",246.16,"2026-08-03T09:41:21"], [89530,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [89531,"HCM7570812","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",144.36,"2026-08-03T09:41:21"], [89532,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [89533,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [89534,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1392.35,"2026-08-03T09:41:21"], [89535,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313606","SARA CUTSHALL ",738.03,"2026-08-03T09:41:21"], [89536,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404676","LISA R BARNETT ",1212.9,"2026-08-03T09:41:21"], [89537,"APV7581879","2026-01-29T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1675.37,"2026-08-03T09:41:21"], [89538,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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 ",39.0,"2026-08-03T09:41:21"], [89539,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [89540,"APV7645828","2026-03-09T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",2241.37,"2026-08-03T09:41:21"], [89541,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.69,"2026-08-03T09:41:21"], [89542,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264561","VALITA MAJORS ",388.44,"2026-08-03T09:41:21"], [89543,"0007657001","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [89544,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [89545,"APV7644815","2026-03-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063954","BARTHOLOMEW COUNTY ",3.0,"2026-08-03T09:41:21"], [89546,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",167426.13,"2026-08-03T09:41:21"], [89547,"0007569803","2026-01-08T00:00:00",2026,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [89548,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354159","NATALIE JO HENTRUP ",683.16,"2026-08-03T09:41:21"], [89549,"0007627547","2026-02-10T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",228766.29,"2026-08-03T09:41:21"], [89550,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436329","MORGAN ELIZABETH JONES ",675.5,"2026-08-03T09:41:21"], [89551,"HCM7653947","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.64,"2026-08-03T09:41:21"], [89552,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353468","ANNE MAGNAN-PARK ",321.11,"2026-08-03T09:41:21"], [89553,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",27321.87,"2026-08-03T09:41:21"], [89554,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [89555,"0007644223","2026-03-06T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",16.31,"2026-08-03T09:41:21"], [89556,"0007636585","2026-02-24T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",193.35,"2026-08-03T09:41:21"], [89557,"HCM7634559","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2692.31,"2026-08-03T09:41:21"], [89558,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",3813.9,"2026-08-03T09:41:21"], [89559,"0007577118","2026-01-21T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [89560,"0007631102","2026-02-01T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",660.72,"2026-08-03T09:41:21"], [89561,"0007568034","2026-01-06T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",166.54,"2026-08-03T09:41:21"], [89562,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433090","JULIE GOODMAN ",831.87,"2026-08-03T09:41:21"], [89563,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",330.0,"2026-08-03T09:41:21"], [89564,"0007648379","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",46.91,"2026-08-03T09:41:21"], [89565,"0007657946","2026-03-25T00:00:00",2026,3,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3304.31,"2026-08-03T09:41:21"], [89566,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373318","DANIEL DEIOTTE ",772.67,"2026-08-03T09:41:21"], [89567,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242542","JUANITA MCCLUNG ",181.27,"2026-08-03T09:41:21"], [89568,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1308.24,"2026-08-03T09:41:21"], [89569,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288637","JENNIFER SORENSEN ",602.08,"2026-08-03T09:41:21"], [89570,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",176.74,"2026-08-03T09:41:21"], [89571,"0007650277","2026-03-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [89572,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [89573,"0007637583","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-2868.83,"2026-08-03T09:41:21"], [89574,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107055","APPLETREE LEARNING CENTER ",4668.29,"2026-08-03T09:41:21"], [89575,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381838","LORI VANLEEUWEN ",501.73,"2026-08-03T09:41:21"], [89576,"APV7661102","2026-03-31T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",299.41,"2026-08-03T09:41:21"], [89577,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [89578,"0007569803","2026-01-08T00:00:00",2026,3,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [89579,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427149","ANGELA JEAN GADD ",1240.09,"2026-08-03T09:41:21"], [89580,"HCM7644491","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",204.61,"2026-08-03T09:41:21"], [89581,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [89582,"0007564109","2026-01-08T00:00:00",2026,3,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2617.04,"2026-08-03T09:41:21"], [89583,"0007648447","2026-03-12T00:00:00",2026,3,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [89584,"0007628456","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",41.67,"2026-08-03T09:41:21"], [89585,"0007572568","2026-01-13T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [89586,"0007582317","2026-02-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.78,"2026-08-03T09:41:21"], [89587,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [89588,"APV7573892","2026-01-14T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",64199.93,"2026-08-03T09:41:21"], [89589,"APV7584755","2026-02-03T00:00:00",2026,3,547018,"SpOp-Laundry",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",819.0,"2026-08-03T09:41:21"], [89590,"HCM7644491","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",26.8,"2026-08-03T09:41:21"], [89591,"HCM7570759","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",52.67,"2026-08-03T09:41:21"], [89592,"0007567215","2026-01-05T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [89593,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367810","HEATHER EMBERSON-CAMPBELL ",609.46,"2026-08-03T09:41:21"], [89594,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421512","CYNTHIA L CHARLES ",376.31,"2026-08-03T09:41:21"], [89595,"0007652138","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-42.5,"2026-08-03T09:41:21"], [89596,"HCM7644423","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",43.99,"2026-08-03T09:41:21"], [89597,"0007637605","2026-02-25T00:00:00",2026,3,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1.19,"2026-08-03T09:41:21"], [89598,"0007640647","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5493.55,"2026-08-03T09:41:21"], [89599,"0007657035","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",16.08,"2026-08-03T09:41:21"], [89600,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077421","LOGANSPORT COMM SCH CORP TREAS ",4460.82,"2026-08-03T09:41:21"], [89601,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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",524.59,"2026-08-03T09:41:21"], [89605,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [89606,"APV7566457","2026-01-02T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",628.23,"2026-08-03T09:41:21"], [89607,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422420","NINA WILDER ",675.49,"2026-08-03T09:41:21"], [89608,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402471","ALBERT DIETZEN WORLAND JR ",341.18,"2026-08-03T09:41:21"], [89609,"APV7579078","2026-01-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000400343","PROJECT ME FW INC ",20156.12,"2026-08-03T09:41:21"], [89610,"0007576397","2026-01-20T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",39796.08,"2026-08-03T09:41:21"], [89611,"HCM7634507","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",175.08,"2026-08-03T09:41:21"], [89612,"APV7653378","2026-03-19T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",34853.0,"2026-08-03T09:41:21"], [89613,"HCM7644482","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",53.5,"2026-08-03T09:41:21"], [89614,"0007648379","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5375.31,"2026-08-03T09:41:21"], [89615,"0007582505","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",8.06,"2026-08-03T09:41:21"], [89616,"EXV7572316","2026-01-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [89617,"0007655982","2026-03-24T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.84,"2026-08-03T09:41:21"], [89618,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228095","ANDREA M HENRY ",211.7,"2026-08-03T09:41:21"], [89619,"HCM7634514","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.47,"2026-08-03T09:41:21"], [89620,"APV7656378","2026-03-24T00:00:00",2026,3,599010,"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"], [89621,"APV7625025","2026-02-05T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",107922.6,"2026-08-03T09:41:21"], [89622,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375062","CHERYL FIPPEN ",268.1,"2026-08-03T09:41:21"], [89623,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [89624,"APV7638821","2026-02-26T00:00:00",2026,3,555554,"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","0000012987","SHI INTERNATIONAL CORP ",391.65,"2026-08-03T09:41:21"], [89625,"0007651239","2026-03-17T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",56.76,"2026-08-03T09:41:21"], [89626,"0007652181","2026-03-18T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.16,"2026-08-03T09:41:21"], [89627,"0007658925","2026-03-27T00:00:00",2026,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.89,"2026-08-03T09:41:21"], [89628,"0007567766","2026-01-06T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",63.36,"2026-08-03T09:41:21"], [89629,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [89630,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [89631,"0007629346","2026-02-12T00:00:00",2026,3,659345,"Labor Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",73.5,"2026-08-03T09:41:21"], [89632,"0007631109","2026-02-16T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",180.0,"2026-08-03T09:41:21"], [89633,"HCM7654005","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",233.75,"2026-08-03T09:41:21"], [89634,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.58,"2026-08-03T09:41:21"], [89635,"0007572524","2026-01-01T00:00:00",2026,3,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",15.69,"2026-08-03T09:41:21"], [89636,"0007651176","2026-03-17T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [89637,"APV7638893","2026-02-25T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",7113.63,"2026-08-03T09:41:21"], [89638,"0007570970","2026-01-09T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",225.81,"2026-08-03T09:41:21"], [89639,"APV7660267","2026-03-30T00:00:00",2026,3,531010,"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 ",153906.33,"2026-08-03T09:41:21"], [89640,"APV7651473","2026-03-17T00:00:00",2026,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000238761","SMITH BROTHERS PRECISION ",800.0,"2026-08-03T09:41:21"], [89641,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349980","ASHLEE SMITH ",679.77,"2026-08-03T09:41:21"], [89642,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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 ",908.0,"2026-08-03T09:41:21"], [89643,"0007578877","2026-01-01T00:00:00",2026,3,546004,"Off-VirginPaperProducts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",330.58,"2026-08-03T09:41:21"], [89644,"HCM7570786","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-08-03T09:41:21"], [89645,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [89646,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [89647,"0007638432","2026-02-26T00:00:00",2026,3,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.7,"2026-08-03T09:41:21"], [89648,"0007657014","2026-03-25T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",14241.54,"2026-08-03T09:41:21"], [89649,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [89650,"APV7579917","2026-01-27T00:00:00",2026,3,538154,"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 ",13259.08,"2026-08-03T09:41:21"], [89651,"APV7645952","2026-03-06T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1566871.47,"2026-08-03T09:41:21"], [89652,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [89653,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274153","AMY BOETTNER ",54.38,"2026-08-03T09:41:21"], [89654,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [89655,"0007571693","2026-01-12T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [89656,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",870.1,"2026-08-03T09:41:21"], [89657,"0007648379","2026-03-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [89658,"0007648379","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",68.64,"2026-08-03T09:41:21"], [89659,"HCM7579597","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [89660,"HCM7625685","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",567.14,"2026-08-03T09:41:21"], [89661,"0007645474","2026-03-11T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"], [89662,"0007634632","2026-02-20T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.41,"2026-08-03T09:41:21"], [89663,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412335","AMBER BEELER ",1054.45,"2026-08-03T09:41:21"], [89664,"0007629346","2026-02-12T00:00:00",2026,3,659345,"Labor Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",156.24,"2026-08-03T09:41:21"], [89665,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295066","CATHLENE CUTTER ",2128.46,"2026-08-03T09:41:21"], [89666,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334818","ALYSSA CLAWSON ",301.04,"2026-08-03T09:41:21"], [89667,"HCM7644499","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"], [89668,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414674","ERIN BAKER ",1163.77,"2026-08-03T09:41:21"], [89669,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [89670,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",55037.3,"2026-08-03T09:41:21"], [89671,"HCM7579597","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",25.61,"2026-08-03T09:41:21"], [89672,"APV7643587","2026-03-05T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000393402","NATIONAL ASSOCIATION OF OCCUPATIONAL ",45.0,"2026-08-03T09:41:21"], [89673,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318883","THE PORTAGE CHILD CARE LLC ",7675.78,"2026-08-03T09:41:21"], [89674,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.62,"2026-08-03T09:41:21"], [89675,"0007649443","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [89676,"APV7657385","2026-03-25T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",0.0,"2026-08-03T09:41:21"], [89677,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1033.25,"2026-08-03T09:41:21"], [89678,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",29167.73,"2026-08-03T09:41:21"], [89679,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [89680,"EXV7646200","2026-03-01T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",538.5,"2026-08-03T09:41:21"], [89681,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306042","TAMERA WISEHART ",2124.95,"2026-08-03T09:41:21"], [89682,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373092","ASHLI BATES ",1304.51,"2026-08-03T09:41:21"], [89683,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",1523.32,"2026-08-03T09:41:21"], [89684,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356269","CAROL WHALEN ",549.3,"2026-08-03T09:41:21"], [89685,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000344379","TERESA WESTERN ",431.49,"2026-08-03T09:41:21"], [89686,"0007658897","2026-03-27T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.38,"2026-08-03T09:41:21"], [89687,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",12096.21,"2026-08-03T09:41:21"], [89688,"APV7644865","2026-03-06T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Railroad Administration","Dept of Transportation","Federal-State Partnership for Intercity Passenger Rail","0000065815","WSP USA INC ",1555.68,"2026-08-03T09:41:21"], [89689,"HCM7644423","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",56.59,"2026-08-03T09:41:21"], [89690,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362151","CARISSA R STONE ",381.32,"2026-08-03T09:41:21"], [89691,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",655.69,"2026-08-03T09:41:21"], [89692,"0007652181","2026-03-18T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",240.7,"2026-08-03T09:41:21"], [89693,"0007565132","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",51.73,"2026-08-03T09:41:21"], [89694,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294668","KIMBERLY STEVENS ",470.43,"2026-08-03T09:41:21"], [89695,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [89696,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",89354.22,"2026-08-03T09:41:21"], [89697,"0007637536","2026-02-25T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-18.46,"2026-08-03T09:41:21"], [89698,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",526.42,"2026-08-03T09:41:21"], [89699,"EXV7651853","2026-03-05T00:00:00",2026,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",102.9,"2026-08-03T09:41:21"], [89700,"HCM7653978","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-08-03T09:41:21"], [89701,"HCM7634551","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",391.12,"2026-08-03T09:41:21"], [89702,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1847.16,"2026-08-03T09:41:21"], [89703,"0007649392","2026-03-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",53.47,"2026-08-03T09:41:21"], [89704,"HCM7653998","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",216.59,"2026-08-03T09:41:21"], [89705,"0007632775","2026-02-18T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [89706,"APV7627745","2026-02-10T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",39.54,"2026-08-03T09:41:21"], [89707,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",67308.95,"2026-08-03T09:41:21"], [89708,"APV7649538","2026-03-13T00:00:00",2026,3,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000362412","EVERLAW INC ",0.8,"2026-08-03T09:41:21"], [89709,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134879","LOIS MAXINE BUTTS ",60.21,"2026-08-03T09:41:21"], [89710,"HCM7625632","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",296.57,"2026-08-03T09:41:21"], [89711,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097892","JOHN PETERSON ",14.0,"2026-08-03T09:41:21"], [89712,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411328","RONALD SELLERS ",280.97,"2026-08-03T09:41:21"], [89713,"HCM7579654","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",368.82,"2026-08-03T09:41:21"], [89714,"0007655982","2026-03-24T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14.37,"2026-08-03T09:41:21"], [89715,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361272","TERESA COUTINO ",291.33,"2026-08-03T09:41:21"], [89716,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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 ",752.0,"2026-08-03T09:41:21"], [89717,"0007657041","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",35.64,"2026-08-03T09:41:21"], [89718,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393869","JANNAN DECARLI ",1481.92,"2026-08-03T09:41:21"], [89719,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",57586.78,"2026-08-03T09:41:21"], [89720,"EXV7636378","2026-02-18T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",72.14,"2026-08-03T09:41:21"], [89721,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1142.01,"2026-08-03T09:41:21"], [89722,"0007659994","2026-03-30T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.65,"2026-08-03T09:41:21"], [89723,"HCM7570803","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",89.58,"2026-08-03T09:41:21"], [89724,"APV7631955","2026-02-17T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063969","BLACKFORD COUNTY ",1324.06,"2026-08-03T09:41:21"], [89725,"HCM7570819","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",188.0,"2026-08-03T09:41:21"], [89726,"APV7624113","2026-02-04T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",42639.35,"2026-08-03T09:41:21"], [89727,"0007567215","2026-01-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [89728,"APV7568183","2026-01-06T00:00:00",2026,3,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",-2.28,"2026-08-03T09:41:21"], [89729,"0007648379","2026-03-01T00:00:00",2026,3,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [89730,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313912","VICTORIA MILLER ",301.04,"2026-08-03T09:41:21"], [89731,"0007648379","2026-03-01T00:00:00",2026,3,531060,"Prof Serv-Promo Partnership",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.32,"2026-08-03T09:41:21"], [89732,"0007648379","2026-03-01T00:00:00",2026,3,547064,"SpOp-Photo Paint Related Art",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",0.82,"2026-08-03T09:41:21"], [89733,"0007576394","2026-01-20T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-47.77,"2026-08-03T09:41:21"], [89734,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377394","NANCY COOKSEY ",401.39,"2026-08-03T09:41:21"], [89735,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",751.38,"2026-08-03T09:41:21"], [89736,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242420","JENNIFER LYNN HAVEMAN ",365.38,"2026-08-03T09:41:21"], [89737,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128095","DALE E NASH ",743.17,"2026-08-03T09:41:21"], [89738,"0007629256","2026-02-12T00:00:00",2026,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [89739,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",6489.0,"2026-08-03T09:41:21"], [89740,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [89741,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252090","LOLA DUNN ",582.81,"2026-08-03T09:41:21"], [89742,"0007577163","2026-01-21T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [89743,"0007648379","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2465.99,"2026-08-03T09:41:21"], [89744,"APV7582790","2026-01-30T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",543545.13,"2026-08-03T09:41:21"], [89745,"APV7631360","2026-02-13T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",19513.85,"2026-08-03T09:41:21"], [89746,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [89747,"APV7570203","2026-01-08T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",20000.0,"2026-08-03T09:41:21"], [89748,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [89749,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428381","RENEE DIANNE BROWN ",559.13,"2026-08-03T09:41:21"], [89750,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [89751,"HCM7625697","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",478.52,"2026-08-03T09:41:21"], [89752,"APV7631326","2026-02-16T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432056","JERRY WAYNE SKELTON ",3.42,"2026-08-03T09:41:21"], [89753,"APV7629579","2026-02-12T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [89754,"APV7647792","2026-03-11T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",1492.27,"2026-08-03T09:41:21"], [89755,"HCM7644529","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",33.88,"2026-08-03T09:41:21"], [89756,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [89757,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",26177.89,"2026-08-03T09:41:21"], [89758,"0007629300","2026-02-12T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",13.47,"2026-08-03T09:41:21"], [89759,"0007648379","2026-03-01T00:00:00",2026,3,547036,"SpOp-Badges Pins IDs",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [89760,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [89761,"APV7632115","2026-02-17T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022362","K AND K FENCE CO INC ",45150.0,"2026-08-03T09:41:21"], [89762,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3659.67,"2026-08-03T09:41:21"], [89763,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [89764,"0007637509","2026-02-25T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4967.89,"2026-08-03T09:41:21"], [89765,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-08-03T09:41:21"], [89766,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078461","HERITAGE FEDERAL CREDIT UNION ",99.0,"2026-08-03T09:41:21"], [89767,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340181","AIMEE HELMICK ",310.75,"2026-08-03T09:41:21"], [89768,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [89769,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319169","LYNDA CAPPS ",308.16,"2026-08-03T09:41:21"], [89770,"EXV7654658","2026-03-06T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",29.75,"2026-08-03T09:41:21"], [89771,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305270","KATELYN LOUISE DURRETT ",2691.71,"2026-08-03T09:41:21"], [89772,"0007579714","2026-01-26T00:00:00",2026,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.87,"2026-08-03T09:41:21"], [89773,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",53793.08,"2026-08-03T09:41:21"], [89774,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [89775,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [89776,"0007584373","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [89777,"HCM7634549","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",198.49,"2026-08-03T09:41:21"], [89778,"0007649392","2026-03-13T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",12234.82,"2026-08-03T09:41:21"], [89779,"0007580550","2026-02-01T00:00:00",2026,3,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.22,"2026-08-03T09:41:21"], [89780,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124626","KATHY L. ROMAN-BIRKEY ",540.71,"2026-08-03T09:41:21"], [89781,"0007583358","2026-02-02T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",42.64,"2026-08-03T09:41:21"], [89782,"HCM7654005","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2500.84,"2026-08-03T09:41:21"], [89783,"0007577118","2026-01-21T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4188.43,"2026-08-03T09:41:21"], [89784,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [89785,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216808","LISA BENFIELD ",805.43,"2026-08-03T09:41:21"], [89786,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",71084.75,"2026-08-03T09:41:21"], [89787,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",4306.0,"2026-08-03T09:41:21"], [89788,"HCM7579597","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",346.11,"2026-08-03T09:41:21"], [89789,"0007631786","2026-02-17T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [89790,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",855.89,"2026-08-03T09:41:21"], [89791,"0007638447","2026-02-26T00:00:00",2026,3,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-379.41,"2026-08-03T09:41:21"], [89792,"HCM7644430","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",111.42,"2026-08-03T09:41:21"], [89793,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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 ",1503.0,"2026-08-03T09:41:21"], [89794,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384179","ELIZABETH F HARDESTY ",220.77,"2026-08-03T09:41:21"], [89795,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [89796,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328788","WAYNE MUENSTERMAN ",77.69,"2026-08-03T09:41:21"], [89797,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [89798,"0007650277","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.84,"2026-08-03T09:41:21"], [89799,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",71156.11,"2026-08-03T09:41:21"], [89800,"APV7636915","2026-02-23T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",10.29,"2026-08-03T09:41:21"], [89801,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358317","JODI CATTERSON ",388.44,"2026-08-03T09:41:21"], [89802,"APV7582707","2026-01-30T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000074850","WITHAM MEMORIAL HOSPITAL ",27528.96,"2026-08-03T09:41:21"], [89803,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",451.01,"2026-08-03T09:41:21"], [89804,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355561","JEANETTE ASHLEY ",401.39,"2026-08-03T09:41:21"], [89805,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1015.13,"2026-08-03T09:41:21"], [89806,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [89807,"0007650277","2026-03-01T00:00:00",2026,3,547183,"SpOp - Materials&Parts Tech",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"], [89808,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382996","MARGO ANN TIRADO ",593.45,"2026-08-03T09:41:21"], [89809,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [89810,"APV7656344","2026-03-24T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",6500.55,"2026-08-03T09:41:21"], [89811,"0007650277","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [89812,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359149","PEGGY ASHER ",181.27,"2026-08-03T09:41:21"], [89813,"0007644223","2026-03-06T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.33,"2026-08-03T09:41:21"], [89814,"APV7573882","2026-01-14T00:00:00",2026,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",15387.35,"2026-08-03T09:41:21"], [89815,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",21670.28,"2026-08-03T09:41:21"], [89816,"APV7568218","2026-01-06T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1207.32,"2026-08-03T09:41:21"], [89817,"HCM7654055","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",41.52,"2026-08-03T09:41:21"], [89818,"HCM7579638","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",232.18,"2026-08-03T09:41:21"], [89819,"0007648379","2026-03-01T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1266.13,"2026-08-03T09:41:21"], [89820,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365934","RICARDO JNBAPTISTE ",220.77,"2026-08-03T09:41:21"], [89821,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",807.03,"2026-08-03T09:41:21"], [89822,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",5782.53,"2026-08-03T09:41:21"], [89823,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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 ",262.0,"2026-08-03T09:41:21"], [89824,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [89825,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407390","JON EDWARD ARNOLD ",437.51,"2026-08-03T09:41:21"], [89826,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396968","SUSAN CLEFFMAN-HUFF ",361.25,"2026-08-03T09:41:21"], [89827,"0007637651","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-136.84,"2026-08-03T09:41:21"], [89828,"HCM7625684","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",145.21,"2026-08-03T09:41:21"], [89829,"0007650277","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",102.2,"2026-08-03T09:41:21"], [89830,"HCM7653954","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",14.4,"2026-08-03T09:41:21"], [89831,"APV7627789","2026-02-10T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",4117.69,"2026-08-03T09:41:21"], [89832,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",109.0,"2026-08-03T09:41:21"], [89833,"0007650277","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [89834,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397451","RONDA TAYLOR ",423.4,"2026-08-03T09:41:21"], [89835,"0007581457","2026-01-29T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.33,"2026-08-03T09:41:21"], [89836,"0007649443","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",24.19,"2026-08-03T09:41:21"], [89837,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [89838,"HCM7625698","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [89839,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402302","JOHN VICTOR MCMILLEN III ",1009.95,"2026-08-03T09:41:21"], [89840,"0007659994","2026-03-30T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.85,"2026-08-03T09:41:21"], [89841,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [89842,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404750","RICKEY JOSEPH HOFFMAN ",697.72,"2026-08-03T09:41:21"], [89843,"HCM7625632","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",14.86,"2026-08-03T09:41:21"], [89844,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",552.51,"2026-08-03T09:41:21"], [89845,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387759","LATOYA MARIE EDWARDS ",1077.92,"2026-08-03T09:41:21"], [89846,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323264","SAMUEL BLAKLEY ",181.27,"2026-08-03T09:41:21"], [89847,"0007567215","2026-01-05T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",164.18,"2026-08-03T09:41:21"], [89848,"0007650277","2026-03-01T00:00:00",2026,3,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [89849,"HCM7653976","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",728.11,"2026-08-03T09:41:21"], [89850,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [89851,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344075","KELLY FOSTER ",961.58,"2026-08-03T09:41:21"], [89852,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [89853,"0007648379","2026-03-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"], [89854,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337775","JAMIE SCHEITER ",829.12,"2026-08-03T09:41:21"], [89855,"0007648481","2026-03-12T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.35,"2026-08-03T09:41:21"], [89856,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378849","CHRISTIE FELKER ",903.12,"2026-08-03T09:41:21"], [89857,"0007581555","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",29.14,"2026-08-03T09:41:21"], [89858,"HCM7654005","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",53.71,"2026-08-03T09:41:21"], [89859,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",18200.0,"2026-08-03T09:41:21"], [89860,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414270","AMY PRITCHETT ",587.13,"2026-08-03T09:41:21"], [89861,"HCM7644475","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9972.3,"2026-08-03T09:41:21"], [89862,"HCM7634500","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.63,"2026-08-03T09:41:21"], [89863,"0007632777","2026-02-18T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [89864,"HCM7579664","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1976.25,"2026-08-03T09:41:21"], [89865,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [89866,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",906.36,"2026-08-03T09:41:21"], [89867,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [89868,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404066","VICTORIA DEATON ",340.97,"2026-08-03T09:41:21"], [89869,"APV7584790","2026-02-03T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",98.02,"2026-08-03T09:41:21"], [89870,"HCM7625686","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",356.13,"2026-08-03T09:41:21"], [89871,"EXV7585172","2026-01-20T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-08-03T09:41:21"], [89872,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [89873,"APV7582699","2026-01-30T00:00:00",2026,3,572611,"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 ",10497.54,"2026-08-03T09:41:21"], [89874,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306952","ANGELA BROWN ",567.96,"2026-08-03T09:41:21"], [89875,"0007576387","2026-01-20T00:00:00",2026,3,580280,"UI 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"], [89876,"0007624601","2026-02-01T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"], [89877,"HCM7570860","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",21.89,"2026-08-03T09:41:21"], [89878,"HCM7579672","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",21.64,"2026-08-03T09:41:21"], [89879,"0007650277","2026-03-01T00:00:00",2026,3,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"], [89880,"HCM7625667","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",367.5,"2026-08-03T09:41:21"], [89881,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367721","JILLIAN BUSCH ",80.27,"2026-08-03T09:41:21"], [89882,"HCM7654005","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",32.49,"2026-08-03T09:41:21"], [89883,"HCM7570827","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",12.1,"2026-08-03T09:41:21"], [89884,"0007636593","2026-02-24T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-16.33,"2026-08-03T09:41:21"], [89885,"APV7572000","2026-01-12T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353465","NICHOLAS GRINSTEAD ",542.07,"2026-08-03T09:41:21"], [89886,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [89887,"APV7631320","2026-02-16T00:00:00",2026,3,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",6.08,"2026-08-03T09:41:21"], [89888,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",244.72,"2026-08-03T09:41:21"], [89889,"0007648379","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.55,"2026-08-03T09:41:21"], [89890,"0007657097","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",11.84,"2026-08-03T09:41:21"], [89891,"0007639580","2026-03-08T00:00:00",2026,3,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"], [89892,"APV7637970","2026-02-25T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",32.91,"2026-08-03T09:41:21"], [89893,"0007576385","2026-01-20T00:00:00",2026,3,592040,"AdmOp-Job Fair Reg Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.91,"2026-08-03T09:41:21"], [89894,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",576.44,"2026-08-03T09:41:21"], [89895,"0007652181","2026-03-18T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1119.71,"2026-08-03T09:41:21"], [89896,"APV7656337","2026-03-24T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000022724","STAPLES INC ",510.89,"2026-08-03T09:41:21"], [89897,"HCM7634551","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",179.1,"2026-08-03T09:41:21"], [89898,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",340.79,"2026-08-03T09:41:21"], [89899,"0007579715","2026-01-26T00:00:00",2026,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8.61,"2026-08-03T09:41:21"], [89900,"0007629255","2026-02-12T00:00:00",2026,3,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [89901,"0007647363","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.73,"2026-08-03T09:41:21"], [89902,"0007650277","2026-03-01T00:00:00",2026,3,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [89903,"0007578773","2026-01-23T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5401.57,"2026-08-03T09:41:21"], [89904,"HCM7579597","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",7.41,"2026-08-03T09:41:21"], [89905,"0007576409","2026-01-20T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",28.17,"2026-08-03T09:41:21"], [89906,"APV7624879","2026-02-05T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007835","PROFESSIONAL GARAGE DOOR SYSTEMS INC ",827.5,"2026-08-03T09:41:21"], [89907,"APV7661078","2026-03-31T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",186.36,"2026-08-03T09:41:21"], [89908,"0007628456","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",49.67,"2026-08-03T09:41:21"], [89909,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429372","KAITLIN FUJA ",425.92,"2026-08-03T09:41:21"], [89910,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386610","ANNA CERVANTES ",751.6,"2026-08-03T09:41:21"], [89911,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437514","PRESLI RASHEL KNAPPER ",743.17,"2026-08-03T09:41:21"], [89912,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390897","HEATHER MCDANIEL ",1063.88,"2026-08-03T09:41:21"], [89913,"0007648379","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1014.8,"2026-08-03T09:41:21"], [89914,"HCM7644491","2026-03-11T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",135.2,"2026-08-03T09:41:21"], [89915,"0007573590","2026-01-14T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8197372.44,"2026-08-03T09:41:21"], [89916,"HCM7644491","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",189.97,"2026-08-03T09:41:21"], [89917,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [89918,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405415","LARISSA POE ",510.21,"2026-08-03T09:41:21"], [89919,"0007567215","2026-01-05T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-88.76,"2026-08-03T09:41:21"], [89920,"APV7655331","2026-03-23T00:00:00",2026,3,571509,"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 ",48405.54,"2026-08-03T09:41:21"], [89921,"0007584373","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"], [89922,"0007567192","2026-01-05T00:00:00",2026,3,531014,"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",235.1,"2026-08-03T09:41:21"], [89923,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358198","ANDREW SIMMONS ",2088.22,"2026-08-03T09:41:21"], [89924,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",77.69,"2026-08-03T09:41:21"], [89925,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [89926,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [89927,"APV7583675","2026-02-02T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",15000.0,"2026-08-03T09:41:21"], [89928,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128714","SUSAN S AMOS MD ",301.04,"2026-08-03T09:41:21"], [89929,"EXV7568626","2026-01-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"], [89930,"APV7642946","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",571429.04,"2026-08-03T09:41:21"], [89931,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396039","MARIUS ILIE ",1791.1,"2026-08-03T09:41:21"], [89932,"HCM7654004","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.13,"2026-08-03T09:41:21"], [89933,"APV7647703","2026-03-11T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",11293.11,"2026-08-03T09:41:21"], [89934,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376205","PATRICIA DOTSON ",361.25,"2026-08-03T09:41:21"], [89935,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405904","DEBBIE L SCHOFIELD ",719.2,"2026-08-03T09:41:21"], [89936,"HCM7653978","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"], [89937,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [89938,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424967","AMANDA WALLACE ",559.13,"2026-08-03T09:41:21"], [89939,"APV7630562","2026-02-13T00:00:00",2026,3,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",158.29,"2026-08-03T09:41:21"], [89940,"APV7573841","2026-01-14T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",1069.5,"2026-08-03T09:41:21"], [89941,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [89942,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375757","LAURA WILSON ",1204.16,"2026-08-03T09:41:21"], [89943,"APV7624879","2026-02-05T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000291536","WAYNE CHRISMAN ",78.73,"2026-08-03T09:41:21"], [89944,"APV7582790","2026-01-30T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",46232.69,"2026-08-03T09:41:21"], [89945,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [89946,"APV7646788","2026-03-10T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000215321","ORGANIC STANDARD SOLUTIONS ",743.5,"2026-08-03T09:41:21"], [89947,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000056313","GRANT COUNTY ",9921.5,"2026-08-03T09:41:21"], [89948,"HCM7653976","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",33.0,"2026-08-03T09:41:21"], [89949,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329798","KEISHA L ROSS ",194.22,"2026-08-03T09:41:21"], [89950,"HCM7653951","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",166.82,"2026-08-03T09:41:21"], [89951,"HCM7570819","2026-01-14T00:00:00",2026,3,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7099.38,"2026-08-03T09:41:21"], [89952,"APV7651348","2026-03-17T00:00:00",2026,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000067772","MIAMI CASS COUNTY REMC ",414488.44,"2026-08-03T09:41:21"], [89953,"HCM7644471","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",8.69,"2026-08-03T09:41:21"], [89954,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-08-03T09:41:21"], [89955,"0007654140","2026-03-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",393.76,"2026-08-03T09:41:21"], [89956,"0007649444","2026-03-13T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",88.73,"2026-08-03T09:41:21"], [89957,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [89958,"HCM7625677","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1821.99,"2026-08-03T09:41:21"], [89959,"HCM7644475","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [89960,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",408.23,"2026-08-03T09:41:21"], [89961,"0007653092","2026-03-19T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.88,"2026-08-03T09:41:21"], [89962,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [89963,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263908","MICHAEL BRAUN ",1023.14,"2026-08-03T09:41:21"], [89964,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425050","HANNAH WALDEN ",1070.35,"2026-08-03T09:41:21"], [89965,"0007658925","2026-03-27T00:00:00",2026,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.74,"2026-08-03T09:41:21"], [89966,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.63,"2026-08-03T09:41:21"], [89967,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",697.9,"2026-08-03T09:41:21"], [89968,"HCM7579669","2026-01-28T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.12,"2026-08-03T09:41:21"], [89969,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278387","MICHELLE WARREN ",271.9,"2026-08-03T09:41:21"], [89970,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425081","NASHAWN EDWARDS ",911.28,"2026-08-03T09:41:21"], [89971,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418503","ASHLEY BROOKE PERRY ",296.83,"2026-08-03T09:41:21"], [89972,"HCM7570810","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",88.7,"2026-08-03T09:41:21"], [89973,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240665","CRYSTAL DEWITT-HINKLE ",233.07,"2026-08-03T09:41:21"], [89974,"0007567142","2026-01-05T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",23462.99,"2026-08-03T09:41:21"], [89975,"0007576409","2026-01-20T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",149.11,"2026-08-03T09:41:21"], [89976,"0007649448","2026-03-13T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.05,"2026-08-03T09:41:21"], [89977,"0007648379","2026-03-01T00:00:00",2026,3,547183,"SpOp - Materials&Parts Tech",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [89978,"APV7582749","2026-01-30T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000004796","INDIANA UNIV ",20759.8,"2026-08-03T09:41:21"], [89979,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-08-03T09:41:21"], [89980,"HCM7625625","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [89981,"0007637509","2026-02-25T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5615.87,"2026-08-03T09:41:21"], [89982,"0007629300","2026-02-12T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.78,"2026-08-03T09:41:21"], [89983,"HCM7634500","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",7.87,"2026-08-03T09:41:21"], [89984,"APV7651489","2026-03-16T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000055121","CITY OF AUBURN ",54.26,"2026-08-03T09:41:21"], [89985,"HCM7644475","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",45.43,"2026-08-03T09:41:21"], [89986,"APV7640884","2026-03-02T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000075262","A and R SUPPLY OF INDIANA INC ",0.0,"2026-08-03T09:41:21"], [89987,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358794","HEATHER LOUISE WARE ",310.75,"2026-08-03T09:41:21"], [89988,"HCM7570823","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",22117.81,"2026-08-03T09:41:21"], [89989,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414214","SARA HODGES ",941.66,"2026-08-03T09:41:21"], [89990,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326904","BRANDY BRUCE ",135.96,"2026-08-03T09:41:21"], [89991,"APV7661195","2026-03-31T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",15488.87,"2026-08-03T09:41:21"], [89992,"0007643456","2026-03-05T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [89993,"0007650277","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"], [89994,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",409.16,"2026-08-03T09:41:21"], [89995,"APV7568312","2026-01-06T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000437802","PRISM HOLISTIC CARE LTD ",10061.09,"2026-08-03T09:41:21"], [89996,"0007648379","2026-03-01T00:00:00",2026,3,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",808.56,"2026-08-03T09:41:21"], [89997,"0007661801","2026-03-31T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6.98,"2026-08-03T09:41:21"], [89998,"HCM7654022","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3305.37,"2026-08-03T09:41:21"], [89999,"HCM7644482","2026-03-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [90000,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375167","JONATHAN WAGLER ",20.07,"2026-08-03T09:41:21"], [90001,"HCM7653947","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",79.97,"2026-08-03T09:41:21"], [90002,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [90003,"0007658897","2026-03-27T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.26,"2026-08-03T09:41:21"], [90004,"0007578877","2026-01-01T00:00:00",2026,3,520104,"Water & Sewage - Water",500,"FSSA Family Resources","Utilities","Water","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",385.05,"2026-08-03T09:41:21"], [90005,"0007628456","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",791.83,"2026-08-03T09:41:21"], [90006,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",177.21,"2026-08-03T09:41:21"], [90007,"0007644392","2026-03-06T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [90008,"APV7659056","2026-03-26T00:00:00",2026,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",1082.43,"2026-08-03T09:41:21"], [90009,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078125","MIDWEST AMERICA FEDERAL CREDIT UNION ",33.0,"2026-08-03T09:41:21"], [90010,"0007629256","2026-02-12T00:00:00",2026,3,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [90011,"0007638447","2026-02-26T00:00:00",2026,3,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-114.47,"2026-08-03T09:41:21"], [90012,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [90013,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.0,"2026-08-03T09:41:21"], [90014,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433670","NADINE HARRIS ",1227.42,"2026-08-03T09:41:21"], [90015,"APV7659090","2026-03-27T00:00:00",2026,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000073646","BARADA ASSOCIATES, INC. ",24.19,"2026-08-03T09:41:21"], [90016,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401480","CHRISTINA CHENAULT ",1054.45,"2026-08-03T09:41:21"], [90017,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378424","KATHY TRILLINGHAM ",401.39,"2026-08-03T09:41:21"], [90018,"APV7567326","2026-01-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073199","CITY OF NOBLESVILLE ",12600.0,"2026-08-03T09:41:21"], [90019,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432510","JENNIFER E YOUNG ",2122.95,"2026-08-03T09:41:21"], [90020,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428160","LANCE HART ",703.46,"2026-08-03T09:41:21"], [90021,"0007648379","2026-03-01T00:00:00",2026,3,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",29.12,"2026-08-03T09:41:21"], [90022,"HCM7570810","2026-01-14T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",9.06,"2026-08-03T09:41:21"], [90023,"HCM7644473","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",190.28,"2026-08-03T09:41:21"], [90024,"0007652181","2026-03-18T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14.79,"2026-08-03T09:41:21"], [90025,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1097.23,"2026-08-03T09:41:21"], [90026,"EXV7637274","2026-02-13T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",14.05,"2026-08-03T09:41:21"], [90027,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331573","KELLIE COOK ",1565.42,"2026-08-03T09:41:21"], [90028,"HCM7625700","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",130817.33,"2026-08-03T09:41:21"], [90029,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402311","MARK O FEDER ",1475.3,"2026-08-03T09:41:21"], [90030,"HCM7653947","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8.46,"2026-08-03T09:41:21"], [90031,"APV7572004","2026-01-09T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",397552.61,"2026-08-03T09:41:21"], [90032,"0007638432","2026-02-26T00:00:00",2026,3,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",235.99,"2026-08-03T09:41:21"], [90033,"0007564091","2026-01-08T00:00:00",2026,3,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",54.32,"2026-08-03T09:41:21"], [90034,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276491","MICHAEL ST JOHN ",770.47,"2026-08-03T09:41:21"], [90035,"0007649443","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.71,"2026-08-03T09:41:21"], [90036,"HCM7644475","2026-03-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",55.0,"2026-08-03T09:41:21"], [90037,"HCM7570752","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",339.35,"2026-08-03T09:41:21"], [90038,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272865","STACY GATHER ",421.46,"2026-08-03T09:41:21"], [90039,"HCM7634573","2026-02-25T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",544.4,"2026-08-03T09:41:21"], [90040,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [90041,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366870","KRISTA DAYHOFF ",361.25,"2026-08-03T09:41:21"], [90042,"HCM7644483","2026-03-11T00:00:00",2026,3,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",1.87,"2026-08-03T09:41:21"], [90043,"APV7573852","2026-01-14T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",109468.31,"2026-08-03T09:41:21"], [90044,"HCM7653996","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",14.13,"2026-08-03T09:41:21"], [90045,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [90046,"HCM7654022","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",718.4,"2026-08-03T09:41:21"], [90047,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251003","SHAWN M CAIN ",892.89,"2026-08-03T09:41:21"], [90048,"HCM7653974","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",37.43,"2026-08-03T09:41:21"], [90049,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121055","BAUGO COMM SCHL TREASURER ",657.79,"2026-08-03T09:41:21"], [90050,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349602","ELVERA WALKER ",240.84,"2026-08-03T09:41:21"], [90051,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434906","CARLOS RIVERA ",1502.1,"2026-08-03T09:41:21"], [90052,"0007636585","2026-02-24T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",169.88,"2026-08-03T09:41:21"], [90053,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375523","MATTHEW MCCORD ",339.89,"2026-08-03T09:41:21"], [90054,"0007648379","2026-03-01T00:00:00",2026,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",102.99,"2026-08-03T09:41:21"], [90055,"0007626556","2026-02-09T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-21.63,"2026-08-03T09:41:21"], [90056,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",247.66,"2026-08-03T09:41:21"], [90057,"0007637536","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-334.25,"2026-08-03T09:41:21"], [90058,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426409","MARITZA B WAUGH ",1358.18,"2026-08-03T09:41:21"], [90059,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [90060,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417002","JOSIE Q LAVEY ",1961.23,"2026-08-03T09:41:21"], [90061,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375697","RHONDA ADCOCK ",349.6,"2026-08-03T09:41:21"], [90062,"0007648379","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",322.74,"2026-08-03T09:41:21"], [90063,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [90064,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193464","CARDINAL RITTER HIGH SCHOOL ",67155.52,"2026-08-03T09:41:21"], [90065,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7.64,"2026-08-03T09:41:21"], [90066,"0007636662","2026-02-24T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",95.18,"2026-08-03T09:41:21"], [90067,"APV7656371","2026-03-24T00:00:00",2026,3,539130,"ProgOp - Resrch&Test",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000222272","RHODE ISLAND ",2877.6,"2026-08-03T09:41:21"], [90068,"HCM7644437","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",290.44,"2026-08-03T09:41:21"], [90069,"0007659994","2026-03-30T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.54,"2026-08-03T09:41:21"], [90070,"HCM7625696","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8568.94,"2026-08-03T09:41:21"], [90071,"0007640538","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"], [90072,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",500.0,"2026-08-03T09:41:21"], [90073,"0007654924","2026-03-23T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",42.76,"2026-08-03T09:41:21"], [90074,"APV7624737","2026-02-05T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",8.25,"2026-08-03T09:41:21"], [90075,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",275.42,"2026-08-03T09:41:21"], [90076,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312213","MARTHA HERRIN ",1429.75,"2026-08-03T09:41:21"], [90077,"0007661803","2026-03-31T00:00:00",2026,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",48.32,"2026-08-03T09:41:21"], [90078,"0007578877","2026-01-01T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",40349.7,"2026-08-03T09:41:21"], [90079,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",482.55,"2026-08-03T09:41:21"], [90080,"HCM7625686","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.78,"2026-08-03T09:41:21"], [90081,"HCM7644532","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2350.02,"2026-08-03T09:41:21"], [90082,"0007651176","2026-03-17T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [90083,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364421","PAMELA WIGGINS ",460.19,"2026-08-03T09:41:21"], [90084,"APV7623941","2026-02-04T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",14554.82,"2026-08-03T09:41:21"], [90085,"0007583359","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1398.23,"2026-08-03T09:41:21"], [90086,"0007637605","2026-02-25T00:00:00",2026,3,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-0.6,"2026-08-03T09:41:21"], [90087,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121344","MILL CREEK COMM SCHL TREASURER ",33137.89,"2026-08-03T09:41:21"], [90088,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [90089,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [90090,"0007567766","2026-01-06T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.64,"2026-08-03T09:41:21"], [90091,"0007657081","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",34.67,"2026-08-03T09:41:21"], [90092,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [90093,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411847","BREANNE CHARLENE SULLIVAN ",2587.4,"2026-08-03T09:41:21"], [90094,"EXV7639126","2026-02-25T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",46.64,"2026-08-03T09:41:21"], [90095,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [90096,"0007657138","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6635.41,"2026-08-03T09:41:21"], [90097,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [90098,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [90099,"0007577118","2026-01-21T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1358.61,"2026-08-03T09:41:21"], [90100,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",373753.46,"2026-08-03T09:41:21"], [90101,"0007647363","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12.48,"2026-08-03T09:41:21"], [90102,"0007569815","2026-01-08T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",140.16,"2026-08-03T09:41:21"], [90103,"APV7574733","2026-01-15T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",5472.5,"2026-08-03T09:41:21"], [90104,"0007635636","2026-02-23T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2360.26,"2026-08-03T09:41:21"], [90105,"APV7651617","2026-03-17T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",1600.0,"2026-08-03T09:41:21"], [90106,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272804","JOSEPH DEAN ",679.77,"2026-08-03T09:41:21"], [90107,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",1800.0,"2026-08-03T09:41:21"], [90108,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [90109,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [90110,"0007648379","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [90111,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [90112,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",97.11,"2026-08-03T09:41:21"], [90113,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",28.41,"2026-08-03T09:41:21"], [90114,"0007648379","2026-03-01T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.72,"2026-08-03T09:41:21"], [90115,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [90116,"HCM7579702","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",57.97,"2026-08-03T09:41:21"], [90117,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244571","KENNETH BRUCE HALL ",485.55,"2026-08-03T09:41:21"], [90118,"0007650277","2026-03-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [90119,"HCM7579657","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1126.44,"2026-08-03T09:41:21"], [90120,"APV7636873","2026-02-24T00:00:00",2026,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",121.1,"2026-08-03T09:41:21"], [90121,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357146","TRINITY WADSWORTH ",301.04,"2026-08-03T09:41:21"], [90122,"0007580668","2026-01-28T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",15894.93,"2026-08-03T09:41:21"], [90123,"HCM7644475","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",52.68,"2026-08-03T09:41:21"], [90124,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",433.78,"2026-08-03T09:41:21"], [90125,"HCM7653947","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1078.71,"2026-08-03T09:41:21"], [90126,"0007569799","2026-01-08T00:00:00",2026,3,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [90127,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2065.59,"2026-08-03T09:41:21"], [90128,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [90129,"HCM7634529","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3669.3,"2026-08-03T09:41:21"], [90130,"0007645474","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",657.87,"2026-08-03T09:41:21"], [90131,"APV7636873","2026-02-24T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",10.82,"2026-08-03T09:41:21"], [90132,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",4718.51,"2026-08-03T09:41:21"], [90133,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",32969.79,"2026-08-03T09:41:21"], [90134,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366929","SHARIN SIMPSON ",349.59,"2026-08-03T09:41:21"], [90135,"0007567084","2026-01-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [90136,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",398.33,"2026-08-03T09:41:21"], [90137,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1069.5,"2026-08-03T09:41:21"], [90138,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [90139,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370402","TAMMY MONROE ",100.34,"2026-08-03T09:41:21"], [90140,"APV7575783","2026-01-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",1236.0,"2026-08-03T09:41:21"], [90141,"0007656988","2026-03-25T00:00:00",2026,3,519722,"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",2.16,"2026-08-03T09:41:21"], [90142,"APV7580977","2026-01-27T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",40000.03,"2026-08-03T09:41:21"], [90143,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.32,"2026-08-03T09:41:21"], [90144,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357215","CHERRYL GAMBILL ",682.36,"2026-08-03T09:41:21"], [90145,"APV7580071","2026-01-27T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",252.88,"2026-08-03T09:41:21"], [90146,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",7738.0,"2026-08-03T09:41:21"], [90147,"HCM7634559","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1021.32,"2026-08-03T09:41:21"], [90148,"0007627458","2026-02-10T00:00:00",2026,3,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",47.17,"2026-08-03T09:41:21"], [90149,"HCM7625632","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",26.05,"2026-08-03T09:41:21"], [90150,"0007629252","2026-02-12T00:00:00",2026,3,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [90151,"HCM7625677","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",631.27,"2026-08-03T09:41:21"], [90152,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424721","SARAH HORVATH ",524.59,"2026-08-03T09:41:21"], [90153,"0007579714","2026-01-26T00:00:00",2026,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"], [90154,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [90155,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353444","CECILIA BURCHETT ",677.94,"2026-08-03T09:41:21"], [90156,"APV7625024","2026-02-04T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",122878.67,"2026-08-03T09:41:21"], [90157,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386647","DEBRA WILEY ",1304.51,"2026-08-03T09:41:21"], [90158,"0007657081","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [90159,"0007629252","2026-02-12T00:00:00",2026,3,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [90160,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388642","TIFFANY MICHELLE GRAY ",751.59,"2026-08-03T09:41:21"], [90161,"APV7651561","2026-03-17T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000439696","DONNA STEWART ",501.12,"2026-08-03T09:41:21"], [90162,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296556","KACIE SHIPMAN ",240.83,"2026-08-03T09:41:21"], [90163,"APV7580977","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064775","PIKE COUNTY ",44399.67,"2026-08-03T09:41:21"], [90164,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [90165,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",290.03,"2026-08-03T09:41:21"], [90166,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355193","NORA DIETTRICH ",184.51,"2026-08-03T09:41:21"], [90167,"APH7659534","2026-03-30T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",37145.14,"2026-08-03T09:41:21"], [90168,"APV7627826","2026-02-10T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",75797.42,"2026-08-03T09:41:21"], [90169,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [90170,"APV7627821","2026-02-10T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427534","TIFFANY CHURCH ",1726.08,"2026-08-03T09:41:21"], [90171,"0007657087","2026-03-25T00:00:00",2026,3,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-871.36,"2026-08-03T09:41:21"], [90172,"0007568784","2026-01-07T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [90173,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409500","ZACHARIAH L DUGGINS ",1099.21,"2026-08-03T09:41:21"], [90174,"0007639584","2026-03-08T00:00:00",2026,3,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",990.76,"2026-08-03T09:41:21"], [90175,"0007648379","2026-03-01T00:00:00",2026,3,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",118.39,"2026-08-03T09:41:21"], [90176,"APV7650601","2026-03-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",11564.8,"2026-08-03T09:41:21"], [90177,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [90178,"0007582317","2026-02-01T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.19,"2026-08-03T09:41:21"], [90179,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [90180,"APV7651546","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",46147.09,"2026-08-03T09:41:21"], [90181,"APV7656432","2026-03-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000380033","ROOTED SCHOOL INC ",5236.9,"2026-08-03T09:41:21"], [90182,"HCM7634559","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"], [90183,"APV7633956","2026-02-19T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8.75,"2026-08-03T09:41:21"], [90184,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342693","ARA SPARKS ",504.98,"2026-08-03T09:41:21"], [90185,"0007627458","2026-02-10T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",681.29,"2026-08-03T09:41:21"], [90186,"0007650277","2026-03-01T00:00:00",2026,3,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [90187,"0007648379","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",20.99,"2026-08-03T09:41:21"], [90188,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [90189,"APV7637035","2026-02-24T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",57544.61,"2026-08-03T09:41:21"], [90190,"APV7624161","2026-02-03T00:00:00",2026,3,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",101215.4,"2026-08-03T09:41:21"], [90191,"HCM7644499","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5795.82,"2026-08-03T09:41:21"], [90192,"APV7580897","2026-01-28T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",38325.0,"2026-08-03T09:41:21"], [90193,"APV7627847","2026-02-10T00:00:00",2026,3,546002,"Off-Office Supplies",615,"Correction","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000405515","ODP BUSINESS SOLUTIONS LLC ",63.0,"2026-08-03T09:41:21"], [90194,"APV7661102","2026-03-31T00:00:00",2026,3,547018,"SpOp-Laundry",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",56.16,"2026-08-03T09:41:21"], [90195,"0007631899","2026-02-17T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [90196,"0007581529","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",90.76,"2026-08-03T09:41:21"], [90197,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121341","AVON COMM SCHL CORP TREASURER ",4535.02,"2026-08-03T09:41:21"], [90198,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401443","KAREN NICOLE SHIELDS ",393.3,"2026-08-03T09:41:21"], [90199,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422831","ERIC SADER ",1524.05,"2026-08-03T09:41:21"], [90200,"0007636685","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [90201,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307766","DELILAH GYURE ",349.59,"2026-08-03T09:41:21"], [90202,"0007573561","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"], [90203,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1442.2,"2026-08-03T09:41:21"], [90204,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [90205,"HCM7579664","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",60.56,"2026-08-03T09:41:21"], [90206,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255684","KRISTEN SMITH ",263.31,"2026-08-03T09:41:21"], [90207,"0007578877","2026-01-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",582675.9,"2026-08-03T09:41:21"], [90208,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358985","SARAH LEACH ",200.69,"2026-08-03T09:41:21"], [90209,"0007650277","2026-03-01T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [90210,"APV7577454","2026-01-20T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",2100.03,"2026-08-03T09:41:21"], [90211,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344606","JENNIFER JACKSON ",280.97,"2026-08-03T09:41:21"], [90212,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [90213,"HCM7653998","2026-03-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",10.1,"2026-08-03T09:41:21"], [90214,"0007635606","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8280.96,"2026-08-03T09:41:21"], [90215,"HCM7570810","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [90216,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000435075","LEONARDO PEREZ ",986.66,"2026-08-03T09:41:21"], [90217,"0007577170","2026-01-21T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [90218,"HCM7644499","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",738.62,"2026-08-03T09:41:21"], [90219,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424284","VICKEY MORRIS ",559.14,"2026-08-03T09:41:21"], [90220,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337392","ROGER HENSON ",828.74,"2026-08-03T09:41:21"], [90221,"0007629260","2026-02-12T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-2.08,"2026-08-03T09:41:21"], [90222,"0007578772","2026-01-23T00:00:00",2026,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-1500.0,"2026-08-03T09:41:21"], [90223,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",1981.88,"2026-08-03T09:41:21"], [90224,"HCM7634568","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",153.85,"2026-08-03T09:41:21"], [90225,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [90226,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367378","CAROLYN THOMPSON ",341.18,"2026-08-03T09:41:21"], [90227,"HCM7654014","2026-03-25T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",131.7,"2026-08-03T09:41:21"], [90228,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",451.69,"2026-08-03T09:41:21"], [90229,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",29.0,"2026-08-03T09:41:21"], [90230,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-08-03T09:41:21"], [90231,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",797.6,"2026-08-03T09:41:21"], [90232,"0007584373","2026-02-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",176.58,"2026-08-03T09:41:21"], [90233,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"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"], [90234,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308837","BREANN FINK ",431.56,"2026-08-03T09:41:21"], [90235,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392297","JOSHUA GRAHAM ",1165.32,"2026-08-03T09:41:21"], [90236,"HCM7653998","2026-03-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",123.74,"2026-08-03T09:41:21"], [90237,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050224","ORTHOPAEDICS INDIANAPOLIS INC ",14.0,"2026-08-03T09:41:21"], [90238,"0007647517","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [90239,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359600","CHERI GIBSON ",485.55,"2026-08-03T09:41:21"], [90240,"0007563930","2026-01-02T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1011.78,"2026-08-03T09:41:21"], [90241,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078280","MARTIN CO COOP CREDIT UNION ",33.0,"2026-08-03T09:41:21"], [90242,"APV7582523","2026-01-30T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371909","CASA OF SCOTT COUNTY, INC ",4472.04,"2026-08-03T09:41:21"], [90243,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247691","MELISSA BLAIR ",401.39,"2026-08-03T09:41:21"], [90244,"0007654120","2026-03-20T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [90245,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371223","REBECCA MORRIS ",466.13,"2026-08-03T09:41:21"], [90246,"0007584427","2026-02-03T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",19.94,"2026-08-03T09:41:21"], [90247,"0007576409","2026-01-20T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",49.07,"2026-08-03T09:41:21"], [90248,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [90249,"APV7657438","2026-03-25T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000337803","CIORBA GROUP INC ",29702.0,"2026-08-03T09:41:21"], [90250,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300058","CLARISSA LAIRSON ",501.74,"2026-08-03T09:41:21"], [90251,"0007634477","2026-02-20T00:00:00",2026,3,595940,"3POutState Travel - Prkng&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.77,"2026-08-03T09:41:21"], [90252,"0007654912","2026-03-23T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2175.99,"2026-08-03T09:41:21"], [90253,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",26665.43,"2026-08-03T09:41:21"], [90254,"0007634477","2026-02-20T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-144.38,"2026-08-03T09:41:21"], [90255,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [90256,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431971","JESSICA M HENRY ",524.58,"2026-08-03T09:41:21"], [90257,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394698","JANEAN ABBOTT ",259.5,"2026-08-03T09:41:21"], [90258,"ARD7573200","2026-01-13T00:00:00",2026,3,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-1894.35,"2026-08-03T09:41:21"], [90259,"EXV7645151","2026-03-06T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5.86,"2026-08-03T09:41:21"], [90260,"0007624613","2026-02-05T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",702.25,"2026-08-03T09:41:21"], [90261,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [90262,"APV7634053","2026-02-19T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000197461","ILLINOIS DEPT OF TRANSPORTATION ",-11984571.35,"2026-08-03T09:41:21"], [90263,"0007648379","2026-03-01T00:00:00",2026,3,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.98,"2026-08-03T09:41:21"], [90264,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318310","WENDY CROUCH ",1854.01,"2026-08-03T09:41:21"], [90265,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [90266,"APV7626987","2026-02-09T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",31238.46,"2026-08-03T09:41:21"], [90267,"0007639479","2026-02-27T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-3.4,"2026-08-03T09:41:21"], [90268,"HCM7625682","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",14.68,"2026-08-03T09:41:21"], [90269,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [90270,"0007632777","2026-02-18T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [90271,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307172","DANIELLE LAWRENCE ",233.06,"2026-08-03T09:41:21"], [90272,"0007626477","2026-02-09T00:00:00",2026,3,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [90273,"HCM7579597","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",32.41,"2026-08-03T09:41:21"], [90274,"0007578769","2026-01-23T00:00:00",2026,3,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"], [90275,"HCM7625644","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",4.86,"2026-08-03T09:41:21"], [90276,"HCM7625686","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",760.92,"2026-08-03T09:41:21"], [90277,"0007576385","2026-01-20T00:00:00",2026,3,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.25,"2026-08-03T09:41:21"], [90278,"APV7645799","2026-03-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",180.0,"2026-08-03T09:41:21"], [90279,"APV7571854","2026-01-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",6268.71,"2026-08-03T09:41:21"], [90280,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [90281,"APV7655375","2026-03-23T00:00:00",2026,3,580110,"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 ",4230.19,"2026-08-03T09:41:21"], [90282,"HCM7634504","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",33.98,"2026-08-03T09:41:21"], [90283,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411904","BARBARA A BOYD ",642.22,"2026-08-03T09:41:21"], [90284,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [90285,"0007580726","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"], [90286,"0007648379","2026-03-01T00:00:00",2026,3,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [90287,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388807","TERESA E NEELY ",786.59,"2026-08-03T09:41:21"], [90288,"0007655982","2026-03-24T00:00:00",2026,3,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [90289,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347040","JOHN NUSSMEIER ",401.38,"2026-08-03T09:41:21"], [90290,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383841","CALEY SHAFFER ",290.03,"2026-08-03T09:41:21"], [90291,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [90292,"0007576385","2026-01-20T00:00:00",2026,3,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.7,"2026-08-03T09:41:21"], [90293,"APV7584790","2026-02-03T00:00:00",2026,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",64.65,"2026-08-03T09:41:21"], [90294,"0007625610","2026-02-06T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-364.54,"2026-08-03T09:41:21"], [90295,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263731","JANICE LAWSON ",90.64,"2026-08-03T09:41:21"], [90296,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272520","ARON FIFE ",240.83,"2026-08-03T09:41:21"], [90297,"APV7625973","2026-02-06T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000056903","MERIDIAN HEALTH SERVICES CORP ",5000.0,"2026-08-03T09:41:21"], [90298,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [90299,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383328","ANGIE PRATT ",160.55,"2026-08-03T09:41:21"], [90300,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [90301,"0007627516","2026-02-10T00:00:00",2026,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [90302,"APV7655364","2026-03-23T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",-120234.7,"2026-08-03T09:41:21"], [90303,"0007577173","2026-01-21T00:00:00",2026,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"], [90304,"HCM7625684","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1.27,"2026-08-03T09:41:21"], [90305,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [90306,"0007648379","2026-03-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.26,"2026-08-03T09:41:21"], [90307,"0007641733","2026-02-28T00:00:00",2026,3,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1139.11,"2026-08-03T09:41:21"], [90308,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401533","HEIDI LEE THEAR ",489.61,"2026-08-03T09:41:21"], [90309,"0007649443","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2330.35,"2026-08-03T09:41:21"], [90310,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000015898","INDIANA STATE UNIVERSITY ",3699.24,"2026-08-03T09:41:21"], [90311,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [90312,"APV7642077","2026-03-03T00:00:00",2026,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000021953","PACE ANALYTICAL SERVICES LLC ",1386.0,"2026-08-03T09:41:21"], [90313,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2058.7,"2026-08-03T09:41:21"], [90314,"HCM7625625","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",21.38,"2026-08-03T09:41:21"], [90315,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331230","SHELLY LEFLORE ",401.39,"2026-08-03T09:41:21"], [90316,"0007638452","2026-02-26T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-68425.58,"2026-08-03T09:41:21"], [90317,"APV7651472","2026-03-13T00:00:00",2026,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000328969","EDF INC ",5792.41,"2026-08-03T09:41:21"], [90318,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398133","LESIA CAROL MANUEL ",423.4,"2026-08-03T09:41:21"], [90319,"APV7572880","2026-01-13T00:00:00",2026,3,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000320968","PROPIO LS LLC ",45.83,"2026-08-03T09:41:21"], [90320,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424575","MARTHA CUPKA ",646.99,"2026-08-03T09:41:21"], [90324,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",75.58,"2026-08-03T09:41:21"], [90325,"HCM7653998","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",35.14,"2026-08-03T09:41:21"], [90326,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.47,"2026-08-03T09:41:21"], [90327,"0007648379","2026-03-01T00:00:00",2026,3,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [90328,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242862","TINENE L SCOTT ",194.22,"2026-08-03T09:41:21"], [90329,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [90330,"HCM7654052","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",54.24,"2026-08-03T09:41:21"], [90331,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [90332,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.79,"2026-08-03T09:41:21"], [90333,"HCM7570803","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",43.13,"2026-08-03T09:41:21"], [90334,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392324","KAYLA DELONG ",1262.43,"2026-08-03T09:41:21"], [90335,"APV7580977","2026-01-27T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",21781.76,"2026-08-03T09:41:21"], [90336,"0007583354","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2167.98,"2026-08-03T09:41:21"], [90337,"0007624601","2026-02-01T00:00:00",2026,3,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.43,"2026-08-03T09:41:21"], [90338,"0007569799","2026-01-08T00:00:00",2026,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [90339,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.18,"2026-08-03T09:41:21"], [90340,"0007584373","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1711.78,"2026-08-03T09:41:21"], [90341,"0007648379","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.58,"2026-08-03T09:41:21"], [90342,"0007571669","2026-01-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1270.45,"2026-08-03T09:41:21"], [90343,"HCM7654022","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",227.78,"2026-08-03T09:41:21"], [90344,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",8359.12,"2026-08-03T09:41:21"], [90345,"0007641732","2026-02-28T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",27.62,"2026-08-03T09:41:21"], [90346,"APV7624958","2026-02-05T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",1590.93,"2026-08-03T09:41:21"], [90347,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [90348,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000313691","TEDDY BEAR CHILD CARE LLC ",5125.13,"2026-08-03T09:41:21"], [90349,"0007623893","2026-02-04T00:00:00",2026,3,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-4785.0,"2026-08-03T09:41:21"], [90350,"EXV7641251","2026-02-27T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"], [90351,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121451","CROTHERSVILLE COMM SCHL TREAS ",19057.67,"2026-08-03T09:41:21"], [90352,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",281814.23,"2026-08-03T09:41:21"], [90353,"0007639584","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3479.96,"2026-08-03T09:41:21"], [90354,"HCM7654007","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",93.31,"2026-08-03T09:41:21"], [90355,"0007578877","2026-01-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",819.18,"2026-08-03T09:41:21"], [90356,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [90357,"0007652181","2026-03-18T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",11.0,"2026-08-03T09:41:21"], [90358,"APV7654346","2026-03-20T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000441985","ASHTON RENEE DRAPER ",225.0,"2026-08-03T09:41:21"], [90359,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361362","JASON STEIN ",521.8,"2026-08-03T09:41:21"], [90360,"APV7631326","2026-02-16T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000429526","JEFFREY BRUBAKER ",16.53,"2026-08-03T09:41:21"], [90361,"0007565132","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [90362,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [90363,"APC7571959","2026-01-12T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000109899","SHIRLEY HEINZE LAND TRUST INC ",-2088.0,"2026-08-03T09:41:21"], [90364,"HCM7570752","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",43.1,"2026-08-03T09:41:21"], [90365,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",47146.52,"2026-08-03T09:41:21"], [90366,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431924","KATHY WATWOOD ",941.65,"2026-08-03T09:41:21"], [90367,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439522","RANDEL HOBBS ",364.16,"2026-08-03T09:41:21"], [90368,"0007582385","2026-02-08T00:00:00",2026,3,652115,"Data Service Monthly",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",94.9,"2026-08-03T09:41:21"], [90369,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363439","PAULENA LEENEY ",903.12,"2026-08-03T09:41:21"], [90370,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",458.42,"2026-08-03T09:41:21"], [90371,"HCM7654055","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",110.34,"2026-08-03T09:41:21"], [90372,"HCM7634500","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.95,"2026-08-03T09:41:21"], [90373,"HCM7579672","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",10.82,"2026-08-03T09:41:21"], [90374,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266893","KEVIN D JOHNSTON ",1105.5,"2026-08-03T09:41:21"], [90375,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",785.09,"2026-08-03T09:41:21"], [90376,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350670","MARK LANHAM ",571.98,"2026-08-03T09:41:21"], [90377,"HCM7654014","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",155.77,"2026-08-03T09:41:21"], [90378,"APV7626831","2026-02-09T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000383743","FACES and VOICES OF RECOVERY ",-10968.75,"2026-08-03T09:41:21"], [90379,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335366","LATIESHA LARUE ",883.05,"2026-08-03T09:41:21"], [90380,"0007650277","2026-03-01T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [90381,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431225","DUTCHESS HIDAY ",896.91,"2026-08-03T09:41:21"], [90382,"HCM7570760","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3894.2,"2026-08-03T09:41:21"], [90383,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239766","SCOTT AND ANNETTE ZEIGLER ",524.97,"2026-08-03T09:41:21"], [90384,"0007637536","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-378.95,"2026-08-03T09:41:21"], [90385,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",76686.02,"2026-08-03T09:41:21"], [90386,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",3809.58,"2026-08-03T09:41:21"], [90387,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380185","JENNIFER STRAYER ",929.73,"2026-08-03T09:41:21"], [90388,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422085","CHRISTOPHER LEE WALKER ",703.47,"2026-08-03T09:41:21"], [90389,"0007634679","2026-02-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [90390,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [90391,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",244.71,"2026-08-03T09:41:21"], [90392,"HCM7634569","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",187.75,"2026-08-03T09:41:21"], [90393,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",9840.89,"2026-08-03T09:41:21"], [90394,"0007584373","2026-02-08T00:00:00",2026,3,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1059.04,"2026-08-03T09:41:21"], [90395,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [90396,"APV7648754","2026-03-12T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",21305.04,"2026-08-03T09:41:21"], [90397,"APV7628735","2026-02-11T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",3469.8,"2026-08-03T09:41:21"], [90398,"HCM7634576","2026-02-25T00:00:00",2026,3,510230,"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",33313.97,"2026-08-03T09:41:21"], [90399,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333393","DAVID COBB ",97.11,"2026-08-03T09:41:21"], [90400,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.15,"2026-08-03T09:41:21"], [90401,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416154","SARAH YOTHERS ",524.59,"2026-08-03T09:41:21"], [90402,"0007650277","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.14,"2026-08-03T09:41:21"], [90403,"0007626549","2026-02-09T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-17055.11,"2026-08-03T09:41:21"], [90404,"HCM7570812","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",215.81,"2026-08-03T09:41:21"], [90405,"0007631786","2026-02-17T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1323.39,"2026-08-03T09:41:21"], [90406,"0007576374","2026-01-20T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",189084.43,"2026-08-03T09:41:21"], [90407,"0007648379","2026-03-01T00:00:00",2026,3,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [90408,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [90409,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346141","DIANE LESSNER ",291.33,"2026-08-03T09:41:21"], [90410,"APV7571193","2026-01-09T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000014236","GIBAULT, INC. ",2016.66,"2026-08-03T09:41:21"], [90411,"ARD7630746","2026-02-13T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-11.42,"2026-08-03T09:41:21"], [90412,"0007643329","2026-03-05T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [90413,"0007639585","2026-03-08T00:00:00",2026,3,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4509.83,"2026-08-03T09:41:21"], [90414,"HCM7644423","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.79,"2026-08-03T09:41:21"], [90415,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356218","SARAH MICHAELS ",1120.07,"2026-08-03T09:41:21"], [90416,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368137","JONATHAN MONETA ",310.75,"2026-08-03T09:41:21"], [90417,"HCM7579705","2026-01-28T00:00:00",2026,3,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",15.4,"2026-08-03T09:41:21"], [90418,"0007575515","2026-02-01T00:00:00",2026,3,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-111.41,"2026-08-03T09:41:21"], [90419,"0007657138","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [90420,"HCM7653994","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",904.62,"2026-08-03T09:41:21"], [90421,"HCM7644430","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",17.14,"2026-08-03T09:41:21"], [90422,"0007650277","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [90423,"0007572568","2026-01-13T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1.12,"2026-08-03T09:41:21"], [90424,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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 ",368.0,"2026-08-03T09:41:21"], [90425,"0007655016","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1292.54,"2026-08-03T09:41:21"], [90426,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1160.14,"2026-08-03T09:41:21"], [90427,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409561","BOBBY GENE POTTS ",423.4,"2026-08-03T09:41:21"], [90428,"HCM7579664","2026-01-28T00:00:00",2026,3,516005,"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",3.81,"2026-08-03T09:41:21"], [90429,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396390","DIANE K WAGNER ",194.22,"2026-08-03T09:41:21"], [90430,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",66494.14,"2026-08-03T09:41:21"], [90431,"HCM7634551","2026-02-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"], [90432,"0007572587","2026-01-13T00:00:00",2026,3,536012,"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"], [90433,"APV7574723","2026-01-15T00:00:00",2026,3,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000398851","ECOSYSTEMS CONNECTIONS INSTITUTE LLC ",38722.89,"2026-08-03T09:41:21"], [90434,"HCM7579672","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",12.75,"2026-08-03T09:41:21"], [90435,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296553","MATTHEW GOUGH ",60.21,"2026-08-03T09:41:21"], [90436,"HCM7653954","2026-03-25T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.36,"2026-08-03T09:41:21"], [90437,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380839","EMILY ANN BREEDEN ",72.51,"2026-08-03T09:41:21"], [90438,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",11005.44,"2026-08-03T09:41:21"], [90439,"HCM7634559","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [90440,"0007650277","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27.11,"2026-08-03T09:41:21"], [90441,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331226","SELENE HARVEY ",485.55,"2026-08-03T09:41:21"], [90442,"HCM7644494","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2882.74,"2026-08-03T09:41:21"], [90443,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [90444,"HCM7634559","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"], [90445,"APV7582790","2026-01-30T00:00:00",2026,3,531010,"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 ",5847.17,"2026-08-03T09:41:21"], [90446,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313647","WENDY GRIDLEY ",181.27,"2026-08-03T09:41:21"], [90447,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [90448,"HCM7644529","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"], [90449,"0007626544","2026-02-09T00:00:00",2026,3,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-37.78,"2026-08-03T09:41:21"], [90450,"HCM7625660","2026-02-11T00:00:00",2026,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",19.98,"2026-08-03T09:41:21"], [90451,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415025","TIFFANY JACKSON ",524.59,"2026-08-03T09:41:21"], [90452,"0007576409","2026-01-20T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.09,"2026-08-03T09:41:21"], [90453,"0007564103","2026-01-08T00:00:00",2026,3,652331,"Site to Site VPN",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",733.54,"2026-08-03T09:41:21"], [90454,"HCM7570819","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3295.08,"2026-08-03T09:41:21"], [90455,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",13197.7,"2026-08-03T09:41:21"], [90456,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [90457,"HCM7570810","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.31,"2026-08-03T09:41:21"], [90458,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [90459,"HCM7644482","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",105.61,"2026-08-03T09:41:21"], [90460,"0007580588","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"], [90461,"APV7625995","2026-02-06T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441219","PIERONI FAMILY LAW LLC ",1000.0,"2026-08-03T09:41:21"], [90462,"0007638508","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",137.21,"2026-08-03T09:41:21"], [90463,"APV7631295","2026-02-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002222","PARK CENTER INC ",13845.8,"2026-08-03T09:41:21"], [90464,"HCM7654052","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.67,"2026-08-03T09:41:21"], [90465,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371938","JOSEPH FISCHER ",291.33,"2026-08-03T09:41:21"], [90466,"APV7647864","2026-03-11T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",98257.5,"2026-08-03T09:41:21"], [90467,"0007661801","2026-03-31T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",47.41,"2026-08-03T09:41:21"], [90468,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285629","RUSSELL MOUNSEY ",441.53,"2026-08-03T09:41:21"], [90469,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372051","HACKNEY MCPHEE ",618.74,"2026-08-03T09:41:21"], [90470,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1363.16,"2026-08-03T09:41:21"], [90471,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352890","KAYLA COBLENTZ ",1439.37,"2026-08-03T09:41:21"], [90472,"HCM7579702","2026-01-28T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",276.81,"2026-08-03T09:41:21"], [90473,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327203","JOHN TAYLOR ",194.22,"2026-08-03T09:41:21"], [90474,"EXV7654629","2026-03-20T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",82.0,"2026-08-03T09:41:21"], [90475,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257510","KATHERINE GLASCO ",199.4,"2026-08-03T09:41:21"], [90476,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330111","KRISTIN ALLEN ",381.32,"2026-08-03T09:41:21"], [90477,"APV7628782","2026-02-11T00:00:00",2026,3,581020,"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 ",4049.02,"2026-08-03T09:41:21"], [90478,"HCM7654014","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"], [90479,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",39.6,"2026-08-03T09:41:21"], [90480,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346182","ANDREW SARGENT ",534.5,"2026-08-03T09:41:21"], [90481,"0007577877","2026-01-22T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [90482,"EXV7630847","2026-02-09T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",76.88,"2026-08-03T09:41:21"], [90483,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258058","SUSAN HODGES ",388.44,"2026-08-03T09:41:21"], [90484,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360995","KIMBERLY JONES ",699.19,"2026-08-03T09:41:21"], [90485,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",1081.56,"2026-08-03T09:41:21"], [90486,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333105","SCOTT MCVICKER ",815.72,"2026-08-03T09:41:21"], [90487,"EXV7648128","2026-03-05T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"], [90488,"HCM7625677","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",15.01,"2026-08-03T09:41:21"], [90489,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390687","RACHAEL HARDIN ",423.4,"2026-08-03T09:41:21"], [90490,"0007577118","2026-01-21T00:00:00",2026,3,510230,"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",10322.88,"2026-08-03T09:41:21"], [90491,"0007660817","2026-03-31T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-99.87,"2026-08-03T09:41:21"], [90492,"0007580550","2026-02-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",928.17,"2026-08-03T09:41:21"], [90493,"0007633643","2026-02-19T00:00:00",2026,3,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [90494,"0007639574","2026-03-08T00:00:00",2026,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"], [90495,"APV7635046","2026-02-20T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",250.0,"2026-08-03T09:41:21"], [90496,"0007655982","2026-03-24T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",586.07,"2026-08-03T09:41:21"], [90497,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2970.94,"2026-08-03T09:41:21"], [90498,"HCM7634606","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1104.34,"2026-08-03T09:41:21"], [90499,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424721","SARAH HORVATH ",1084.15,"2026-08-03T09:41:21"], [90500,"0007652083","2026-03-18T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [90501,"HCM7644423","2026-03-11T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"], [90502,"0007661802","2026-03-31T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [90503,"0007638563","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",176.93,"2026-08-03T09:41:21"], [90504,"0007564091","2026-01-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",39.24,"2026-08-03T09:41:21"], [90505,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429318","LATICIA B MCNUCKLE ",1962.98,"2026-08-03T09:41:21"], [90506,"APV7649820","2026-03-12T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",10222.96,"2026-08-03T09:41:21"], [90507,"0007648379","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",431.82,"2026-08-03T09:41:21"], [90508,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350596","CHANZE SMITH ",605.39,"2026-08-03T09:41:21"], [90509,"APV7635163","2026-02-20T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",34713.6,"2026-08-03T09:41:21"], [90510,"HCM7653954","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"], [90511,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [90512,"0007628477","2026-02-11T00:00:00",2026,3,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",553.06,"2026-08-03T09:41:21"], [90513,"0007567192","2026-01-05T00:00:00",2026,3,533041,"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",1.23,"2026-08-03T09:41:21"], [90514,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283936","SHANIKA THOMPSON ",369.02,"2026-08-03T09:41:21"], [90515,"HCM7644491","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",43.55,"2026-08-03T09:41:21"], [90516,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275089","GARY WEIDNER ",194.22,"2026-08-03T09:41:21"], [90517,"HCM7634569","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4110.14,"2026-08-03T09:41:21"], [90518,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430925","MACHELLE NEAL ",719.2,"2026-08-03T09:41:21"], [90519,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",567.39,"2026-08-03T09:41:21"], [90520,"HCM7579664","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",737.48,"2026-08-03T09:41:21"], [90521,"0007584373","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"], [90522,"HCM7579669","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3.04,"2026-08-03T09:41:21"], [90523,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000410078","CHARLES JONES ",1232.07,"2026-08-03T09:41:21"], [90524,"APV7568327","2026-01-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056313","GRANT COUNTY ",30682.14,"2026-08-03T09:41:21"], [90525,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.13,"2026-08-03T09:41:21"], [90526,"0007580550","2026-02-01T00:00:00",2026,3,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",259.65,"2026-08-03T09:41:21"], [90527,"0007566213","2026-01-02T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",-0.47,"2026-08-03T09:41:21"], [90528,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [90529,"HCM7625625","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",9.15,"2026-08-03T09:41:21"], [90530,"0007633737","2026-02-19T00:00:00",2026,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",67.84,"2026-08-03T09:41:21"], [90531,"0007648379","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1433.76,"2026-08-03T09:41:21"], [90532,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331991","CHRISTIAN PETERSON ",1075.52,"2026-08-03T09:41:21"], [90533,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353258","CHELSEY PORTER ",481.67,"2026-08-03T09:41:21"], [90534,"0007564107","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14193.91,"2026-08-03T09:41:21"], [90535,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [90536,"APV7573960","2026-01-13T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334943","PRIMERA ENGINEERS LTD ",2928.14,"2026-08-03T09:41:21"], [90537,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317205","MONICA VAN DORN ",1181.83,"2026-08-03T09:41:21"], [90538,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436630","CONNER CLAUSSEN ",1575.05,"2026-08-03T09:41:21"], [90539,"HCM7570827","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",380.26,"2026-08-03T09:41:21"], [90540,"APV7571957","2026-01-12T00:00:00",2026,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",25.77,"2026-08-03T09:41:21"], [90541,"APV7627590","2026-02-10T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064559","MORGAN COUNTY ",11891.24,"2026-08-03T09:41:21"], [90542,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",22786.27,"2026-08-03T09:41:21"], [90543,"APV7628844","2026-02-11T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",15913.61,"2026-08-03T09:41:21"], [90544,"APV7633104","2026-02-18T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",31219.18,"2026-08-03T09:41:21"], [90545,"HCM7644430","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",146.46,"2026-08-03T09:41:21"], [90546,"APV7655129","2026-03-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000093025","ALBION FELLOWS BACON CENTER ",2442.78,"2026-08-03T09:41:21"], [90547,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [90548,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [90549,"0007648379","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",52.78,"2026-08-03T09:41:21"], [90550,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437030","TAMMY FIELDS ",1274.21,"2026-08-03T09:41:21"], [90551,"0007576315","2026-01-20T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [90552,"0007651239","2026-03-17T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.9,"2026-08-03T09:41:21"], [90553,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",1417.77,"2026-08-03T09:41:21"], [90554,"HCM7625655","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",143335.15,"2026-08-03T09:41:21"], [90555,"0007574479","2026-01-15T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3279.75,"2026-08-03T09:41:21"], [90556,"HCM7570799","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",144.04,"2026-08-03T09:41:21"], [90557,"0007640538","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [90558,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339960","ROMA THOMAS ",194.22,"2026-08-03T09:41:21"], [90559,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",32794.93,"2026-08-03T09:41:21"], [90560,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355622","CHERYL BEECHAM ",1423.52,"2026-08-03T09:41:21"], [90561,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [90562,"APV7632198","2026-02-17T00:00:00",2026,3,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",139245.8,"2026-08-03T09:41:21"], [90563,"0007625610","2026-02-06T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-7.83,"2026-08-03T09:41:21"], [90564,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [90565,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364909","LORRANN DWIGGINS ",418.65,"2026-08-03T09:41:21"], [90566,"EXV7576903","2026-01-15T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.92,"2026-08-03T09:41:21"], [90567,"APV7651508","2026-03-10T00:00:00",2026,3,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000055667","VERIZON WIRELESS ",13.91,"2026-08-03T09:41:21"], [90568,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307294","SUZETTE AMELUNG ",504.98,"2026-08-03T09:41:21"], [90569,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [90570,"APV7571990","2026-01-12T00:00:00",2026,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",6157.55,"2026-08-03T09:41:21"], [90571,"APV7584808","2026-02-03T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",15116.74,"2026-08-03T09:41:21"], [90572,"APV7646821","2026-03-10T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426785","MELISSA PITMAN ",1797.99,"2026-08-03T09:41:21"], [90573,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366074","SARAH BOGUCKI ",361.25,"2026-08-03T09:41:21"], [90574,"HCM7634606","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",246.06,"2026-08-03T09:41:21"], [90575,"HCM7644492","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",203.64,"2026-08-03T09:41:21"], [90576,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",369491.4,"2026-08-03T09:41:21"], [90577,"0007649443","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [90578,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1313.32,"2026-08-03T09:41:21"], [90579,"HCM7634576","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",247.71,"2026-08-03T09:41:21"], [90580,"0007571685","2026-01-12T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",-0.08,"2026-08-03T09:41:21"], [90581,"0007629250","2026-02-12T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [90582,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424075","SERENA WAGLER ",1243.01,"2026-08-03T09:41:21"], [90583,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",536.02,"2026-08-03T09:41:21"], [90584,"0007576357","2026-01-20T00:00:00",2026,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [90585,"HCM7570810","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",17371.33,"2026-08-03T09:41:21"], [90586,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394987","KATRINA MARIE MULLEN ",582.66,"2026-08-03T09:41:21"], [90587,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [90588,"HCM7625684","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",278.73,"2026-08-03T09:41:21"], [90589,"HCM7644453","2026-03-11T00:00:00",2026,3,519225,"Worker's Compensation Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",74.58,"2026-08-03T09:41:21"], [90590,"APV7626764","2026-02-09T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",24654.71,"2026-08-03T09:41:21"], [90591,"0007581388","2026-01-29T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [90592,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319735","AMY LANUM ",116.54,"2026-08-03T09:41:21"], [90593,"0007652181","2026-03-18T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",118.44,"2026-08-03T09:41:21"], [90594,"HCM7634551","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",36.9,"2026-08-03T09:41:21"], [90595,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381788","JANISE STONE ",426.88,"2026-08-03T09:41:21"], [90596,"0007643329","2026-03-05T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [90597,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317032","RONALD POWERS ",238.89,"2026-08-03T09:41:21"], [90598,"HCM7579655","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",55.56,"2026-08-03T09:41:21"], [90599,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.72,"2026-08-03T09:41:21"], [90600,"0007658925","2026-03-27T00:00:00",2026,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"], [90601,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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 ",333.0,"2026-08-03T09:41:21"], [90602,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342185","PAUL STURBAUM ",97.11,"2026-08-03T09:41:21"], [90603,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121119","OUR LADY OF PERPETUAL SCHOOL ",3794.31,"2026-08-03T09:41:21"], [90604,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407534","JACQUELINE Y PARRISH ",837.1,"2026-08-03T09:41:21"], [90605,"HCM7570857","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",449.01,"2026-08-03T09:41:21"], [90606,"APV7625936","2026-02-06T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",1008.0,"2026-08-03T09:41:21"], [90607,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",536.16,"2026-08-03T09:41:21"], [90608,"0007624601","2026-02-01T00:00:00",2026,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"], [90609,"0007640538","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [90610,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",542.08,"2026-08-03T09:41:21"], [90611,"HCM7634559","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",62222.86,"2026-08-03T09:41:21"], [90612,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",11118.93,"2026-08-03T09:41:21"], [90613,"APV7572975","2026-01-13T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000392389","AMAZON CAPITAL SERVICES INC ",62.67,"2026-08-03T09:41:21"], [90614,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356781","REMITHA BLAIN ",301.04,"2026-08-03T09:41:21"], [90615,"0007647363","2026-03-11T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",23.15,"2026-08-03T09:41:21"], [90616,"HCM7653998","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",954.8,"2026-08-03T09:41:21"], [90617,"APV7636919","2026-02-24T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",466.38,"2026-08-03T09:41:21"], [90618,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",44.0,"2026-08-03T09:41:21"], [90619,"APV7628843","2026-02-10T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",24863.14,"2026-08-03T09:41:21"], [90620,"0007634703","2026-02-20T00:00:00",2026,3,541011,"Mot Veh Exp - Fleet Build-Out",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",17129.0,"2026-08-03T09:41:21"], [90621,"0007578760","2026-01-23T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.51,"2026-08-03T09:41:21"], [90622,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352551","DENNIS EAST ",280.98,"2026-08-03T09:41:21"], [90623,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427594","KAYLA NICOLE HUNNICUTT ",896.91,"2026-08-03T09:41:21"], [90624,"0007579856","2026-01-27T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [90625,"HCM7644471","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",603.08,"2026-08-03T09:41:21"], [90626,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [90627,"0007582505","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [90628,"0007583359","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1930.81,"2026-08-03T09:41:21"], [90629,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [90630,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",174.0,"2026-08-03T09:41:21"], [90631,"0007659801","2026-03-30T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",163768.04,"2026-08-03T09:41:21"], [90632,"0007649443","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [90633,"0007648379","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1286.86,"2026-08-03T09:41:21"], [90634,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370447","MICKI VOJKUFKA ",743.17,"2026-08-03T09:41:21"], [90635,"0007583359","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10.29,"2026-08-03T09:41:21"], [90636,"0007578877","2026-01-01T00:00:00",2026,3,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13940.22,"2026-08-03T09:41:21"], [90637,"0007628397","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",236.25,"2026-08-03T09:41:21"], [90638,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",722.49,"2026-08-03T09:41:21"], [90639,"APV7632161","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",78820.91,"2026-08-03T09:41:21"], [90640,"0007645329","2026-03-09T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [90641,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372265","KEVIN ORTELL ",501.74,"2026-08-03T09:41:21"], [90642,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281172","JOHN DOERNER ",767.86,"2026-08-03T09:41:21"], [90643,"HCM7625625","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",301.64,"2026-08-03T09:41:21"], [90644,"APV7577360","2026-01-21T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",3055.92,"2026-08-03T09:41:21"], [90645,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307884","RYAN HOGEMEYER ",602.08,"2026-08-03T09:41:21"], [90646,"HCM7579655","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1627.71,"2026-08-03T09:41:21"], [90647,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400102","ANGELICA CASTRO ",559.13,"2026-08-03T09:41:21"], [90648,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-08-03T09:41:21"], [90649,"0007564108","2026-01-08T00:00:00",2026,3,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1787.24,"2026-08-03T09:41:21"], [90650,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",277027.64,"2026-08-03T09:41:21"], [90651,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",76.0,"2026-08-03T09:41:21"], [90652,"HCM7644482","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"], [90653,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383665","LINDSEY HENNON ",660.35,"2026-08-03T09:41:21"], [90654,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355536","JOSE RODRIGUEZ ",2187.57,"2026-08-03T09:41:21"], [90655,"0007659993","2026-03-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",-39.2,"2026-08-03T09:41:21"], [90656,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [90657,"0007564023","2026-01-08T00:00:00",2026,3,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",122.02,"2026-08-03T09:41:21"], [90658,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265036","LORIS LEO ",364.16,"2026-08-03T09:41:21"], [90659,"0007635593","2026-02-23T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-958.5,"2026-08-03T09:41:21"], [90660,"APV7642160","2026-03-03T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",6008.22,"2026-08-03T09:41:21"], [90661,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390641","JESSICA SINGLETON ",661.12,"2026-08-03T09:41:21"], [90662,"HCM7634606","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",20873.42,"2026-08-03T09:41:21"], [90663,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151914","LISA HARRIS ",388.44,"2026-08-03T09:41:21"], [90664,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341846","BREGEITTI SOPER ",240.83,"2026-08-03T09:41:21"], [90665,"HCM7570752","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.93,"2026-08-03T09:41:21"], [90666,"0007629384","2026-02-11T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [90667,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-08-03T09:41:21"], [90668,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373298","JEFFREY MCINTOSH ",715.07,"2026-08-03T09:41:21"], [90669,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [90670,"APV7637035","2026-02-24T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",16880.0,"2026-08-03T09:41:21"], [90671,"APV7578181","2026-01-22T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",81235.15,"2026-08-03T09:41:21"], [90672,"APV7653300","2026-03-19T00:00:00",2026,3,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435441","MASERGY CLOUD COMMUNICATIONS INC ",3724.14,"2026-08-03T09:41:21"], [90673,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322537","LISA ROBERTSON ",103.52,"2026-08-03T09:41:21"], [90674,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358633","BRADLEY SEDINGER ",371.06,"2026-08-03T09:41:21"], [90675,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077420","NW ALLEN CTY SCHL TREASURER ",625.0,"2026-08-03T09:41:21"], [90676,"0007640675","2026-03-02T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",3.47,"2026-08-03T09:41:21"], [90677,"0007633737","2026-02-19T00:00:00",2026,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8.61,"2026-08-03T09:41:21"], [90678,"APH7638289","2026-02-26T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",60.84,"2026-08-03T09:41:21"], [90679,"0007635641","2026-02-23T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",58.7,"2026-08-03T09:41:21"], [90680,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [90681,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [90682,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240675","KRISTI WHITE ",487.16,"2026-08-03T09:41:21"], [90683,"APV7649821","2026-03-13T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",5607.15,"2026-08-03T09:41:21"], [90684,"APV7637963","2026-02-25T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",23259.3,"2026-08-03T09:41:21"], [90685,"APV7579162","2026-01-23T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",10897.87,"2026-08-03T09:41:21"], [90686,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [90687,"0007578769","2026-01-23T00:00:00",2026,3,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.34,"2026-08-03T09:41:21"], [90688,"APV7583503","2026-02-02T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000062085","VANDERBURGH COUNTY ",22351.86,"2026-08-03T09:41:21"], [90689,"0007644391","2026-03-06T00:00:00",2026,3,531068,"Prof Serv - Food Service",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",441276.84,"2026-08-03T09:41:21"], [90690,"HCM7644531","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",20.82,"2026-08-03T09:41:21"], [90691,"0007657013","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",136.59,"2026-08-03T09:41:21"], [90692,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251209","KRISTINA LANGLEY ",339.89,"2026-08-03T09:41:21"], [90693,"0007649392","2026-03-13T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",138.71,"2026-08-03T09:41:21"], [90694,"EXV7625295","2026-02-01T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"], [90695,"0007648379","2026-03-01T00:00:00",2026,3,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.11,"2026-08-03T09:41:21"], [90696,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293353","BERNADETTE JONES ",1495.3,"2026-08-03T09:41:21"], [90697,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403096","JACOB DILLS ",2155.06,"2026-08-03T09:41:21"], [90698,"0007632748","2026-02-18T00:00:00",2026,3,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-27.04,"2026-08-03T09:41:21"], [90699,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [90700,"0007577118","2026-01-21T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",158.53,"2026-08-03T09:41:21"], [90701,"HCM7653998","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",594.47,"2026-08-03T09:41:21"], [90702,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438084","MICHELLE LYNN ATKINSON ",1325.55,"2026-08-03T09:41:21"], [90703,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [90704,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1303.71,"2026-08-03T09:41:21"], [90705,"HCM7625702","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",804.01,"2026-08-03T09:41:21"], [90706,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121704","HAMMOND CITY SCHL TREASURER ",737404.65,"2026-08-03T09:41:21"], [90707,"0007638454","2026-02-26T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",16695.04,"2026-08-03T09:41:21"], [90708,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376205","PATRICIA DOTSON ",349.59,"2026-08-03T09:41:21"], [90709,"EXV7585128","2026-01-29T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"], [90710,"HCM7654019","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",329.65,"2026-08-03T09:41:21"], [90711,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",978.87,"2026-08-03T09:41:21"], [90712,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [90713,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [90714,"0007572631","2026-01-13T00:00:00",2026,3,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",251.08,"2026-08-03T09:41:21"], [90715,"APV7647765","2026-03-11T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000411310","BDE FARMS LLC ",4936.75,"2026-08-03T09:41:21"], [90716,"HCM7579648","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",22.58,"2026-08-03T09:41:21"], [90717,"APV7652447","2026-03-18T00:00:00",2026,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",223.2,"2026-08-03T09:41:21"], [90718,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",513.0,"2026-08-03T09:41:21"], [90719,"APV7628844","2026-02-11T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",18719.7,"2026-08-03T09:41:21"], [90720,"0007647383","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [90721,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346573","DEBORAH HAMPTON ",1083.75,"2026-08-03T09:41:21"], [90722,"0007581521","2026-01-29T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.75,"2026-08-03T09:41:21"], [90723,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [90724,"HCM7653961","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",55.33,"2026-08-03T09:41:21"], [90725,"HCM7644496","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",17.67,"2026-08-03T09:41:21"], [90726,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241228","AMBER NICOLE HEDGES ",621.51,"2026-08-03T09:41:21"], [90727,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [90728,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323110","STEPHANIE WILLISON ",246.85,"2026-08-03T09:41:21"], [90729,"APV7660173","2026-03-30T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000053736","MARION COUNTY ",298448.76,"2026-08-03T09:41:21"], [90730,"0007646433","2026-03-10T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [90731,"APV7657438","2026-03-25T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",72710.51,"2026-08-03T09:41:21"], [90732,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330613","LAURA SHEARER ",1262.43,"2026-08-03T09:41:21"], [90733,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358840","ERIC ENOCHS ",463.6,"2026-08-03T09:41:21"], [90734,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289049","TERESA CLARK ",1020.43,"2026-08-03T09:41:21"], [90735,"APV7581807","2026-01-29T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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"], [90736,"0007576385","2026-01-20T00:00:00",2026,3,547107,"SpOp-Food-Prepared Food",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",18.36,"2026-08-03T09:41:21"], [90737,"0007643422","2026-03-05T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",80847.86,"2026-08-03T09:41:21"], [90738,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",47.0,"2026-08-03T09:41:21"], [90739,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389574","PAMELA SUE NELSON CRAWFORD ",160.56,"2026-08-03T09:41:21"], [90740,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382348","KARRAH ALLEN ",218.76,"2026-08-03T09:41:21"], [90741,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394571","TRAVIS LEE RAMAGE ",1103.82,"2026-08-03T09:41:21"], [90742,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-08-03T09:41:21"], [90743,"0007571693","2026-01-12T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [90744,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433323","TONYA WINDELS ",743.17,"2026-08-03T09:41:21"], [90745,"HCM7570820","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"], [90746,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372690","SARAH GINGRICH ",1658.64,"2026-08-03T09:41:21"], [90747,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375345","TAMYIA GOULD ",388.44,"2026-08-03T09:41:21"], [90748,"EXV7651001","2026-03-13T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",348.11,"2026-08-03T09:41:21"], [90749,"0007572615","2026-01-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67623.24,"2026-08-03T09:41:21"], [90750,"HCM7634558","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",33.0,"2026-08-03T09:41:21"], [90751,"0007650277","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [90752,"HCM7644481","2026-03-11T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"], [90753,"APV7569227","2026-01-07T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",166259.6,"2026-08-03T09:41:21"], [90754,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193807","GREATER RANDOLPH INTERLOCAL ",1980.0,"2026-08-03T09:41:21"], [90755,"APV7624162","2026-02-04T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1089.0,"2026-08-03T09:41:21"], [90756,"0007583480","2026-02-02T00:00:00",2026,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [90757,"0007648379","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.5,"2026-08-03T09:41:21"], [90758,"0007659993","2026-03-30T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",-5.39,"2026-08-03T09:41:21"], [90759,"EXV7645126","2026-03-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",28.0,"2026-08-03T09:41:21"], [90760,"0007650277","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.45,"2026-08-03T09:41:21"], [90761,"0007648379","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14635.58,"2026-08-03T09:41:21"], [90762,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328645","STACY SIMPSON ",330.18,"2026-08-03T09:41:21"], [90763,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355527","MELANY COLLIER ",369.02,"2026-08-03T09:41:21"], [90764,"0007567064","2026-01-04T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",812.22,"2026-08-03T09:41:21"], [90765,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415729","KEYARA MYERS ",703.46,"2026-08-03T09:41:21"], [90766,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.62,"2026-08-03T09:41:21"], [90767,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324274","DAVID FRANKS ",381.32,"2026-08-03T09:41:21"], [90768,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1135.13,"2026-08-03T09:41:21"], [90769,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [90770,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [90771,"APV7638795","2026-02-26T00:00:00",2026,3,571507,"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 ",1848.0,"2026-08-03T09:41:21"], [90772,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1104.13,"2026-08-03T09:41:21"], [90773,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248497","PENNY ELAINE FERGUSON ",301.04,"2026-08-03T09:41:21"], [90774,"0007647366","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-12.6,"2026-08-03T09:41:21"], [90775,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.97,"2026-08-03T09:41:21"], [90776,"HCM7570819","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",108.39,"2026-08-03T09:41:21"], [90777,"0007659688","2026-03-30T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-54.27,"2026-08-03T09:41:21"], [90778,"HCM7634606","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.09,"2026-08-03T09:41:21"], [90779,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277322","DANIEL SPARKS ",376.3,"2026-08-03T09:41:21"], [90780,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359290","STEVEN RIEDEL ",252.49,"2026-08-03T09:41:21"], [90781,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",330.18,"2026-08-03T09:41:21"], [90782,"0007564103","2026-01-08T00:00:00",2026,3,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",327.1,"2026-08-03T09:41:21"], [90783,"0007641734","2026-02-28T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",52.73,"2026-08-03T09:41:21"], [90784,"APV7584790","2026-02-03T00:00:00",2026,3,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",2058.28,"2026-08-03T09:41:21"], [90785,"0007629295","2026-02-12T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28914.75,"2026-08-03T09:41:21"], [90786,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",18809.79,"2026-08-03T09:41:21"], [90787,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354711","SHANNON BRANIC ",194.22,"2026-08-03T09:41:21"], [90788,"HCM7644529","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2665.97,"2026-08-03T09:41:21"], [90789,"0007645498","2026-03-09T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [90790,"0007636585","2026-02-24T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",346.59,"2026-08-03T09:41:21"], [90791,"0007578877","2026-01-01T00:00:00",2026,3,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8916.29,"2026-08-03T09:41:21"], [90792,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390906","JAMES KEITH MCINTOSH SR ",540.71,"2026-08-03T09:41:21"], [90793,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-08-03T09:41:21"], [90794,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [90795,"0007641518","2026-03-03T00:00:00",2026,3,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-1548.0,"2026-08-03T09:41:21"], [90796,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439498","CASSANDRA WITTKAMP ",2794.87,"2026-08-03T09:41:21"], [90797,"HCM7570810","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",18700.49,"2026-08-03T09:41:21"], [90798,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331225","APRIL FUGLE ",427.29,"2026-08-03T09:41:21"], [90799,"APV7624948","2026-02-05T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",190.22,"2026-08-03T09:41:21"], [90800,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256899","MELISSA YOUNG-SPILLERS ",1540.32,"2026-08-03T09:41:21"], [90801,"0007568846","2026-01-07T00:00:00",2026,3,539035,"Prog Op-Software Maint",495,"Environmental Management","Contractual Services","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1047.27,"2026-08-03T09:41:21"], [90802,"HCM7625697","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.66,"2026-08-03T09:41:21"], [90803,"APV7627592","2026-02-10T00:00:00",2026,3,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",24258.19,"2026-08-03T09:41:21"], [90804,"0007648379","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"], [90805,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314581","AMY CUPP ",679.77,"2026-08-03T09:41:21"], [90806,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [90807,"APV7660212","2026-03-30T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273505","MINERVA RAMIREZ ",106.43,"2026-08-03T09:41:21"], [90808,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420463","DANYELLE L COATS ",873.99,"2026-08-03T09:41:21"], [90809,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [90810,"HCM7570752","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",3.34,"2026-08-03T09:41:21"], [90811,"0007564092","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",12.88,"2026-08-03T09:41:21"], [90812,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121694","RIVER FOREST COMM SCH CORP ",119429.25,"2026-08-03T09:41:21"], [90813,"0007625605","2026-02-06T00:00:00",2026,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [90814,"HCM7570810","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",650.32,"2026-08-03T09:41:21"], [90815,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [90816,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340790","LINZIE POORT ",60.21,"2026-08-03T09:41:21"], [90817,"HCM7644491","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",403.12,"2026-08-03T09:41:21"], [90818,"APV7650609","2026-03-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000014279","PORTER-STARKE SERVICES INC ",16.05,"2026-08-03T09:41:21"], [90819,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184487","TERESA SCHNEIDER ",452.76,"2026-08-03T09:41:21"], [90820,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405555","KELSEY MILLIGAN ",654.91,"2026-08-03T09:41:21"], [90821,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357173","JOE STOLL ",963.33,"2026-08-03T09:41:21"], [90822,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320411","ALICE EASLEY ",194.22,"2026-08-03T09:41:21"], [90823,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [90824,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386361","JONATHAN HOPKINS ",523.81,"2026-08-03T09:41:21"], [90825,"0007582456","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",48.45,"2026-08-03T09:41:21"], [90826,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242226","KRISTY K. BOEZEMAN ",58.27,"2026-08-03T09:41:21"], [90827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339380","CORINA DARWISH ",776.88,"2026-08-03T09:41:21"], [90828,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423220","BRIDGET CAVENDER ",542.08,"2026-08-03T09:41:21"], [90829,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",53170.3,"2026-08-03T09:41:21"], [90830,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",674.15,"2026-08-03T09:41:21"], [90831,"0007634477","2026-02-20T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-4.82,"2026-08-03T09:41:21"], [90832,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355678","ASHLEY MOZLEY ",752.6,"2026-08-03T09:41:21"], [90833,"0007568775","2026-01-07T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",924.76,"2026-08-03T09:41:21"], [90834,"0007578822","2026-01-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",116.66,"2026-08-03T09:41:21"], [90835,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [90836,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421656","ADRIAN GRABER ",338.37,"2026-08-03T09:41:21"], [90837,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",750.47,"2026-08-03T09:41:21"], [90838,"HCM7570827","2026-01-14T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.13,"2026-08-03T09:41:21"], [90839,"0007572568","2026-01-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-66.92,"2026-08-03T09:41:21"], [90840,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",155.38,"2026-08-03T09:41:21"], [90841,"APV7655329","2026-03-23T00:00:00",2026,3,573100,"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 ",38045.13,"2026-08-03T09:41:21"], [90842,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433463","KELSIE CHILDERS ",896.91,"2026-08-03T09:41:21"], [90843,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367009","AMY WILSON ",433.29,"2026-08-03T09:41:21"], [90844,"0007657097","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"], [90845,"HCM7625702","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",67.9,"2026-08-03T09:41:21"], [90846,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",68.0,"2026-08-03T09:41:21"], [90847,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121821","MITCHELL COMM SCHOOL TREASURER ",11493.44,"2026-08-03T09:41:21"], [90848,"ARD7578416","2026-01-22T00:00:00",2026,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",-1193.1,"2026-08-03T09:41:21"], [90849,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-08-03T09:41:21"], [90850,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [90851,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194260","CENTERVL-ABINGTON SCHL TREAS ",42113.26,"2026-08-03T09:41:21"], [90852,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",37754.35,"2026-08-03T09:41:21"], [90853,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158343","CLARENCE BURTNER ",174.8,"2026-08-03T09:41:21"], [90854,"APV7635724","2026-02-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",4208.48,"2026-08-03T09:41:21"], [90855,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232937","JUDITH HOOD ",776.88,"2026-08-03T09:41:21"], [90856,"0007648379","2026-03-01T00:00:00",2026,3,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",2.19,"2026-08-03T09:41:21"], [90857,"0007624583","2026-02-05T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",981.05,"2026-08-03T09:41:21"], [90858,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297495","SUSAN COX ",1096.13,"2026-08-03T09:41:21"], [90859,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092036","JEWISH COMMUNITY CENTER ",1487.53,"2026-08-03T09:41:21"], [90860,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",3.76,"2026-08-03T09:41:21"], [90861,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261304","APRYL WEATHERS ",339.89,"2026-08-03T09:41:21"], [90862,"APV7631311","2026-02-16T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000060685","CHARLENE SANTIAGO ",110.0,"2026-08-03T09:41:21"], [90863,"APV7652508","2026-03-18T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077446","CENTER WORKFORCE INNOVATIONS ",2684.56,"2026-08-03T09:41:21"], [90864,"APV7648608","2026-03-12T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000020038","CTL ENGINEERING OF IN, INC ",86850.57,"2026-08-03T09:41:21"], [90865,"0007661800","2026-03-31T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",452.77,"2026-08-03T09:41:21"], [90866,"HCM7579664","2026-01-28T00:00:00",2026,3,510101,"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",281.57,"2026-08-03T09:41:21"], [90867,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [90868,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",568.83,"2026-08-03T09:41:21"], [90869,"APV7584830","2026-02-03T00:00:00",2026,3,531010,"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 ",4030.19,"2026-08-03T09:41:21"], [90870,"APV7635163","2026-02-20T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",40700.59,"2026-08-03T09:41:21"], [90871,"HCM7570810","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",3296.58,"2026-08-03T09:41:21"], [90872,"APV7584844","2026-02-02T00:00:00",2026,3,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022724","STAPLES INC ",115.52,"2026-08-03T09:41:21"], [90873,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311443","CONNER MULLIN ",2318.21,"2026-08-03T09:41:21"], [90874,"APV7629560","2026-02-12T00:00:00",2026,3,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000097745","RUIM EQUIPMENT CO INC ",426.9,"2026-08-03T09:41:21"], [90875,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [90876,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [90877,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252442","NIKKI K CUNNINGHAM ",301.04,"2026-08-03T09:41:21"], [90878,"APH7630931","2026-02-16T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",848.88,"2026-08-03T09:41:21"], [90879,"0007657138","2026-03-25T00:00:00",2026,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52.03,"2026-08-03T09:41:21"], [90880,"APV7579936","2026-01-27T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073213","CITY OF LAWRENCEBURG ",97095.1,"2026-08-03T09:41:21"], [90881,"0007567211","2026-01-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.46,"2026-08-03T09:41:21"], [90882,"0007567093","2026-01-05T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.89,"2026-08-03T09:41:21"], [90883,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [90884,"APV7661111","2026-03-31T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051925","INDIANA UNIVERSITY HEALTH INC ",104545.49,"2026-08-03T09:41:21"], [90885,"HCM7570810","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [90886,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326549","WAYNE HOSKINS ",291.33,"2026-08-03T09:41:21"], [90887,"HCM7579626","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",536420.9,"2026-08-03T09:41:21"], [90888,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329533","RYAN REDIGER ",260.9,"2026-08-03T09:41:21"], [90889,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350258","JULIE JOHNSON ",1395.09,"2026-08-03T09:41:21"], [90890,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375595","BRENDA GIBSON ",90.63,"2026-08-03T09:41:21"], [90891,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [90892,"0007584429","2026-01-31T00:00:00",2026,3,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.08,"2026-08-03T09:41:21"], [90893,"EXV7583075","2026-01-05T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",91.0,"2026-08-03T09:41:21"], [90894,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [90895,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",12867.08,"2026-08-03T09:41:21"], [90896,"EXV7635394","2026-02-16T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",117.18,"2026-08-03T09:41:21"], [90897,"APV7573860","2026-01-14T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",7054.51,"2026-08-03T09:41:21"], [90898,"APV7577987","2026-01-22T00:00:00",2026,3,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000332326","ITOUCH BIOMETRICS LLC ",0.0,"2026-08-03T09:41:21"], [90899,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399142","RYAN COLCLASURE ",287.25,"2026-08-03T09:41:21"], [90900,"0007584373","2026-02-08T00:00:00",2026,3,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",264.76,"2026-08-03T09:41:21"], [90901,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332773","JODY ALLEN ",582.66,"2026-08-03T09:41:21"], [90902,"EXV7626307","2026-02-01T00:00:00",2026,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",126.5,"2026-08-03T09:41:21"], [90903,"0007641776","2026-03-03T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1.66,"2026-08-03T09:41:21"], [90904,"0007564023","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",5460.07,"2026-08-03T09:41:21"], [90905,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335957","MICHELLE SAMPLES ",181.28,"2026-08-03T09:41:21"], [90906,"APV7625995","2026-02-06T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-08-03T09:41:21"], [90907,"0007572523","2026-01-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",726998.28,"2026-08-03T09:41:21"], [90908,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386736","KASANDRA L ODEN ",90.63,"2026-08-03T09:41:21"], [90909,"0007627558","2026-02-10T00:00:00",2026,3,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.02,"2026-08-03T09:41:21"], [90910,"0007568034","2026-01-06T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",142.64,"2026-08-03T09:41:21"], [90911,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355297","SHANNON YATES ",97.11,"2026-08-03T09:41:21"], [90912,"APV7659095","2026-03-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001045","ASPIRE INDIANA INC ",12570.64,"2026-08-03T09:41:21"], [90913,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324100","DARLA KNIGHT ",563.24,"2026-08-03T09:41:21"], [90914,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",17505.0,"2026-08-03T09:41:21"], [90915,"HCM7625685","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"], [90916,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359383","SCOTT RICHARDS ",1428.54,"2026-08-03T09:41:21"], [90917,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",175.0,"2026-08-03T09:41:21"], [90918,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360195","AMANDA BOWMAN ",194.22,"2026-08-03T09:41:21"], [90919,"APV7582741","2026-01-30T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425668","WILLIAM C ROGERS JR ",3067.98,"2026-08-03T09:41:21"], [90920,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369138","BRENDA KELLEMS ",422.62,"2026-08-03T09:41:21"], [90921,"EXV7630903","2026-02-09T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [90922,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",17.72,"2026-08-03T09:41:21"], [90923,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [90924,"0007661798","2026-03-31T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"], [90925,"0007653126","2026-03-19T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [90926,"APV7579930","2026-01-27T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063978","BOONE COUNTY ",5466.45,"2026-08-03T09:41:21"], [90927,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",334.0,"2026-08-03T09:41:21"], [90928,"HCM7644451","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [90929,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",13.41,"2026-08-03T09:41:21"], [90930,"0007650277","2026-03-01T00:00:00",2026,3,531010,"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",0.25,"2026-08-03T09:41:21"], [90931,"ARD7580306","2026-01-27T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-08-03T09:41:21"], [90932,"HCM7634502","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",3.74,"2026-08-03T09:41:21"], [90933,"0007636593","2026-02-24T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-839.35,"2026-08-03T09:41:21"], [90934,"HCM7570803","2026-01-14T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",35.9,"2026-08-03T09:41:21"], [90935,"ARD7574109","2026-01-14T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3.0,"2026-08-03T09:41:21"], [90936,"APV7650593","2026-03-16T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",70.6,"2026-08-03T09:41:21"], [90937,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358601","JOHNNY JOHNSON ",388.44,"2026-08-03T09:41:21"], [90938,"0007655018","2026-03-23T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [90939,"HCM7644499","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",142.1,"2026-08-03T09:41:21"], [90940,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-08-03T09:41:21"], [90941,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369730","JAMIE BOMBA ",912.84,"2026-08-03T09:41:21"], [90942,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247242","KIMBERLY GRAY ",682.04,"2026-08-03T09:41:21"], [90943,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [90944,"0007652137","2026-03-18T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-323.0,"2026-08-03T09:41:21"], [90945,"0007648379","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.1,"2026-08-03T09:41:21"], [90946,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317345","MICHAEL SCHULTHEISS ",1068.21,"2026-08-03T09:41:21"], [90947,"HCM7579654","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",106.43,"2026-08-03T09:41:21"], [90948,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",1171.5,"2026-08-03T09:41:21"], [90949,"APV7573954","2026-01-13T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",5805.97,"2026-08-03T09:41:21"], [90950,"HCM7634551","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10.89,"2026-08-03T09:41:21"], [90951,"HCM7653998","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",23.33,"2026-08-03T09:41:21"], [90952,"APV7637863","2026-02-25T00:00:00",2026,3,599020,"AdmOp-Registration",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",460.0,"2026-08-03T09:41:21"], [90953,"HCM7625734","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",174.18,"2026-08-03T09:41:21"], [90954,"0007638563","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"], [90955,"0007656988","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",-44.68,"2026-08-03T09:41:21"], [90956,"HCM7654003","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",14.49,"2026-08-03T09:41:21"], [90957,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1130.05,"2026-08-03T09:41:21"], [90958,"HCM7579655","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3674.88,"2026-08-03T09:41:21"], [90959,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303367","TROY HUDSON ",316.13,"2026-08-03T09:41:21"], [90960,"0007638447","2026-02-26T00:00:00",2026,3,555502,"Household kitchen & laundry",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1.38,"2026-08-03T09:41:21"], [90961,"0007578878","2026-01-22T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4393.31,"2026-08-03T09:41:21"], [90962,"HCM7625694","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"], [90963,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1124.43,"2026-08-03T09:41:21"], [90964,"EXV7625207","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",10.88,"2026-08-03T09:41:21"], [90965,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [90966,"APV7568218","2026-01-06T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",47.05,"2026-08-03T09:41:21"], [90967,"HCM7625625","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2845.84,"2026-08-03T09:41:21"], [90968,"0007629382","2026-02-12T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",8415.71,"2026-08-03T09:41:21"], [90969,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [90970,"0007582469","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",55.62,"2026-08-03T09:41:21"], [90971,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360355","BECKY HAVARD ",330.17,"2026-08-03T09:41:21"], [90972,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",24288.03,"2026-08-03T09:41:21"], [90973,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382150","JULIE HARVEY ",433.3,"2026-08-03T09:41:21"], [90974,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [90975,"ARD7572203","2026-01-12T00:00:00",2026,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-58858.8,"2026-08-03T09:41:21"], [90976,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055084","VIGO COUNTY ",3.0,"2026-08-03T09:41:21"], [90977,"HCM7634561","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2503.55,"2026-08-03T09:41:21"], [90978,"HCM7654005","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",66.67,"2026-08-03T09:41:21"], [90979,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327566","JOY JIMPSON ",1483.06,"2026-08-03T09:41:21"], [90980,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409950","MICHAEL L STEPHENS ",474.85,"2026-08-03T09:41:21"], [90981,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",10242.05,"2026-08-03T09:41:21"], [90982,"0007658819","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"], [90983,"0007579894","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",158.68,"2026-08-03T09:41:21"], [90984,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376191","JASON LUCAS ",703.47,"2026-08-03T09:41:21"], [90985,"APV7567326","2026-01-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055909","RANDOLPH COUNTY ",177868.86,"2026-08-03T09:41:21"], [90986,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338833","LORI KERN ",418.85,"2026-08-03T09:41:21"], [90987,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403235","DAVID R OSBORNE ",1556.78,"2026-08-03T09:41:21"], [90988,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2140.64,"2026-08-03T09:41:21"], [90989,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.42,"2026-08-03T09:41:21"], [90990,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388124","FRANCES LAURENCE ",308.16,"2026-08-03T09:41:21"], [90991,"HCM7579657","2026-01-28T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.87,"2026-08-03T09:41:21"], [90992,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424746","SARAH REES ",698.01,"2026-08-03T09:41:21"], [90993,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",156207.08,"2026-08-03T09:41:21"], [90994,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [90995,"APV7653300","2026-03-19T00:00:00",2026,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",7362.12,"2026-08-03T09:41:21"], [90996,"0007657097","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.34,"2026-08-03T09:41:21"], [90997,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",26.04,"2026-08-03T09:41:21"], [90998,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-08-03T09:41:21"], [90999,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247920","LINITA ROBINSON ",330.17,"2026-08-03T09:41:21"], [91000,"0007648379","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.63,"2026-08-03T09:41:21"], [91001,"HCM7579644","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",8.69,"2026-08-03T09:41:21"], [91002,"0007648379","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",940.5,"2026-08-03T09:41:21"], [91003,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-08-03T09:41:21"], [91004,"0007627463","2026-02-10T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",380.93,"2026-08-03T09:41:21"], [91005,"APV7657438","2026-03-25T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",4241.28,"2026-08-03T09:41:21"], [91006,"APV7648702","2026-03-12T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076204","PETERSON WAGGONER and PERKINS LLP ",1000.0,"2026-08-03T09:41:21"], [91007,"0007654120","2026-03-20T00:00:00",2026,3,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.63,"2026-08-03T09:41:21"], [91008,"HCM7570803","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1429.5,"2026-08-03T09:41:21"], [91009,"0007633648","2026-02-19T00:00:00",2026,3,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [91010,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",568.83,"2026-08-03T09:41:21"], [91011,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395804","NEVA JEAN FRANKLIN ",388.44,"2026-08-03T09:41:21"], [91012,"APV7569153","2026-01-07T00:00:00",2026,3,531010,"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 ",101152.87,"2026-08-03T09:41:21"], [91013,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",36.21,"2026-08-03T09:41:21"], [91014,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353420","BRIANNE DININGER ",433.29,"2026-08-03T09:41:21"], [91015,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308191","HEATHER JOHNS ",207.81,"2026-08-03T09:41:21"], [91016,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204889","EVERETT MINOR JR ",308.16,"2026-08-03T09:41:21"], [91017,"APV7627768","2026-02-10T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",214.38,"2026-08-03T09:41:21"], [91018,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1073.31,"2026-08-03T09:41:21"], [91019,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [91020,"0007571761","2026-01-12T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [91021,"APV7637904","2026-02-25T00:00:00",2026,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",82102.23,"2026-08-03T09:41:21"], [91022,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308621","BRANDIE HUFFMAN ",155.38,"2026-08-03T09:41:21"], [91023,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",27237.05,"2026-08-03T09:41:21"], [91024,"APV7647547","2026-03-11T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121373","NEW CASTLE CLERK-TREASURER ",29550.0,"2026-08-03T09:41:21"], [91025,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400601","DAWN LORENZ ",422.62,"2026-08-03T09:41:21"], [91026,"0007572555","2026-01-13T00:00:00",2026,3,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4632.36,"2026-08-03T09:41:21"], [91027,"APV7646884","2026-03-10T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",29936.0,"2026-08-03T09:41:21"], [91028,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [91029,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [91030,"APV7567270","2026-01-02T00:00:00",2026,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",327.55,"2026-08-03T09:41:21"], [91031,"HCM7644484","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",187.72,"2026-08-03T09:41:21"], [91032,"APV7579154","2026-01-23T00:00:00",2026,3,539041,"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 ",26493.75,"2026-08-03T09:41:21"], [91033,"APV7632152","2026-02-17T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000059912","NOBLE COUNTY DISPOSAL INC ",196.5,"2026-08-03T09:41:21"], [91034,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333434","DAVID HOS ",145.01,"2026-08-03T09:41:21"], [91035,"0007648379","2026-03-01T00:00:00",2026,3,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.35,"2026-08-03T09:41:21"], [91036,"0007652181","2026-03-18T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",718.12,"2026-08-03T09:41:21"], [91037,"HCM7654019","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5515.09,"2026-08-03T09:41:21"], [91038,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",30996.06,"2026-08-03T09:41:21"], [91039,"0007572573","2026-01-13T00:00:00",2026,3,583120,"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",3682.74,"2026-08-03T09:41:21"], [91040,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394786","CASSIE M COLLINS ",738.03,"2026-08-03T09:41:21"], [91041,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [91042,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366118","K-SHAWN AUGUSTE ",280.97,"2026-08-03T09:41:21"], [91043,"APV7651473","2026-03-17T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",43.18,"2026-08-03T09:41:21"], [91044,"0007578877","2026-01-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.58,"2026-08-03T09:41:21"], [91045,"APV7577352","2026-01-21T00:00:00",2026,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",92.15,"2026-08-03T09:41:21"], [91046,"APV7629571","2026-02-12T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",3163.47,"2026-08-03T09:41:21"], [91047,"0007578781","2026-01-01T00:00:00",2026,3,659900,"HR Service Fees",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Fees","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",661.78,"2026-08-03T09:41:21"], [91048,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289847","TAMMY BREEDEN ",871.27,"2026-08-03T09:41:21"], [91049,"HCM7653998","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4249.95,"2026-08-03T09:41:21"], [91050,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000375568","HOLLY MAXWELL ",1565.4,"2026-08-03T09:41:21"], [91051,"0007569803","2026-01-08T00:00:00",2026,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.03,"2026-08-03T09:41:21"], [91052,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373113","MOLLY VILLA ",1552.17,"2026-08-03T09:41:21"], [91053,"APV7568262","2026-01-06T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087106","LORCH NAVILLE WARD LLC ",903.05,"2026-08-03T09:41:21"], [91054,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318510","SARA HARDIN ",60.21,"2026-08-03T09:41:21"], [91055,"0007567211","2026-01-05T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",87.19,"2026-08-03T09:41:21"], [91056,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",497.37,"2026-08-03T09:41:21"], [91057,"APV7576562","2026-01-16T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000119208","WEX BANK ",116.82,"2026-08-03T09:41:21"], [91058,"APV7661109","2026-03-31T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064595","PARKE COUNTY ",18450.0,"2026-08-03T09:41:21"], [91059,"APV7653435","2026-03-19T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",7913.65,"2026-08-03T09:41:21"], [91060,"HCM7653981","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [91061,"HCM7644454","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1383.42,"2026-08-03T09:41:21"], [91062,"0007651268","2026-03-17T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [91063,"APV7644591","2026-03-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000236972","FAIR HAVEN CENTER FOR WOMEN ",24748.54,"2026-08-03T09:41:21"], [91064,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338459","JULIE SKELTON ",466.13,"2026-08-03T09:41:21"], [91065,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.91,"2026-08-03T09:41:21"], [91066,"HCM7579598","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",182.1,"2026-08-03T09:41:21"], [91067,"0007650277","2026-03-01T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.04,"2026-08-03T09:41:21"], [91068,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241562","ROBERT AND WENDY BUTTERFIELD ",194.22,"2026-08-03T09:41:21"], [91069,"APV7624113","2026-02-04T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064209","FRANKLIN COUNTY ",3.0,"2026-08-03T09:41:21"], [91070,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349426","ERIK VANDERFORD ",918.18,"2026-08-03T09:41:21"], [91071,"0007650364","2026-03-16T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4115.97,"2026-08-03T09:41:21"], [91072,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [91073,"HCM7570810","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",40.06,"2026-08-03T09:41:21"], [91074,"0007638432","2026-02-26T00:00:00",2026,3,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.12,"2026-08-03T09:41:21"], [91075,"0007651239","2026-03-17T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",325.85,"2026-08-03T09:41:21"], [91076,"APV7644775","2026-03-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051925","INDIANA UNIVERSITY HEALTH INC ",80277.0,"2026-08-03T09:41:21"], [91077,"0007655987","2026-03-24T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",885.55,"2026-08-03T09:41:21"], [91078,"0007624601","2026-02-01T00:00:00",2026,3,546024,"Off-Planners",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.77,"2026-08-03T09:41:21"], [91079,"0007643454","2026-03-05T00:00:00",2026,3,659345,"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",147.0,"2026-08-03T09:41:21"], [91080,"0007657035","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [91081,"HCM7579654","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [91082,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194044","SAINT JAMES LUTHERAN SCHOOL ",3621.83,"2026-08-03T09:41:21"], [91083,"0007647363","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",13644.92,"2026-08-03T09:41:21"], [91084,"APV7645799","2026-03-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",985.35,"2026-08-03T09:41:21"], [91085,"APV7624968","2026-02-05T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",5000.0,"2026-08-03T09:41:21"], [91086,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194225","SALEM COMM SCHOOL TREASURER ",80470.04,"2026-08-03T09:41:21"], [91087,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [91088,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300335","SHEILA ROLL ",90.64,"2026-08-03T09:41:21"], [91089,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361638","RACHEL JOHNSON ",240.83,"2026-08-03T09:41:21"], [91090,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [91091,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [91092,"HCM7644497","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",766.88,"2026-08-03T09:41:21"], [91093,"0007650277","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"], [91094,"0007573632","2026-01-01T00:00:00",2026,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",253.98,"2026-08-03T09:41:21"], [91095,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314103","MONICA HIGGINS ",291.33,"2026-08-03T09:41:21"], [91096,"APV7628760","2026-02-11T00:00:00",2026,3,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",13770.59,"2026-08-03T09:41:21"], [91097,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078108","FIRST FEDERAL SAVINGS BANK ",33.0,"2026-08-03T09:41:21"], [91098,"0007649443","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [91099,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335360","JULIE MEDLIN ",1680.0,"2026-08-03T09:41:21"], [91100,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356827","LORI MCLEMORE ",433.3,"2026-08-03T09:41:21"], [91101,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393232","ASHLEY MEREDITH ",1579.47,"2026-08-03T09:41:21"], [91102,"HCM7644458","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",58.46,"2026-08-03T09:41:21"], [91103,"APV7656293","2026-03-24T00:00:00",2026,3,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",1308.47,"2026-08-03T09:41:21"], [91104,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383039","MICHELLE ROBERTS ",301.04,"2026-08-03T09:41:21"], [91105,"APV7629579","2026-02-12T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000409951","SOULMEDIC MEDIA GROUP INC ",160226.99,"2026-08-03T09:41:21"], [91106,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374897","SHARON BINION ",1122.2,"2026-08-03T09:41:21"], [91107,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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 ",450.0,"2026-08-03T09:41:21"], [91108,"APV7657311","2026-03-25T00:00:00",2026,3,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000361719","RUSTY FIELDS ",300.0,"2026-08-03T09:41:21"], [91109,"APV7637970","2026-02-25T00:00:00",2026,3,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000438905","CERTAINTY 3D LLC ",16500.0,"2026-08-03T09:41:21"], [91110,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [91111,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",766.16,"2026-08-03T09:41:21"], [91112,"0007649443","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.7,"2026-08-03T09:41:21"], [91113,"HCM7570827","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",59.85,"2026-08-03T09:41:21"], [91114,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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 ",984.0,"2026-08-03T09:41:21"], [91115,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [91116,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371824","TODD KEARNEY ",971.1,"2026-08-03T09:41:21"], [91117,"0007625610","2026-02-06T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"], [91118,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420465","ALEXA DAWN STAHL ",887.2,"2026-08-03T09:41:21"], [91119,"0007638447","2026-02-26T00:00:00",2026,3,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-5.89,"2026-08-03T09:41:21"], [91120,"HCM7579604","2026-01-28T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.62,"2026-08-03T09:41:21"], [91121,"0007567211","2026-01-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",168.79,"2026-08-03T09:41:21"], [91122,"APV7647729","2026-03-11T00:00:00",2026,3,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",51.24,"2026-08-03T09:41:21"], [91123,"APV7626889","2026-02-09T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",15000.0,"2026-08-03T09:41:21"], [91124,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121114","ST MARY OF-THE-KNOBS ",2793.53,"2026-08-03T09:41:21"], [91125,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",2497.49,"2026-08-03T09:41:21"], [91126,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439469","LOTUS OF LIFE COUNSELING LLC ",14.0,"2026-08-03T09:41:21"], [91127,"EXV7651865","2026-03-13T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",220.03,"2026-08-03T09:41:21"], [91128,"HCM7625686","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",21.11,"2026-08-03T09:41:21"], [91129,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121981","IRVINGTON COMMUNITY SCHOOL ",1316.0,"2026-08-03T09:41:21"], [91130,"HCM7625639","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1861.35,"2026-08-03T09:41:21"], [91131,"0007563949","2026-01-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4029.19,"2026-08-03T09:41:21"], [91132,"APV7575783","2026-01-16T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",35.85,"2026-08-03T09:41:21"], [91133,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1063.58,"2026-08-03T09:41:21"], [91134,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",148.08,"2026-08-03T09:41:21"], [91135,"EXV7633367","2026-02-01T00:00:00",2026,3,599214,"AdmOp-EmpReimb-Clothing Allowa",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",131.25,"2026-08-03T09:41:21"], [91136,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426728","AMANDA GUY ",524.59,"2026-08-03T09:41:21"], [91137,"0007644574","2026-03-06T00:00:00",2026,3,653240,"DNR Nursery Seedlings",300,"Natural Resources","Internal Service Funds - Expenses","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",12973.0,"2026-08-03T09:41:21"], [91138,"APV7642005","2026-03-03T00:00:00",2026,3,546022,"Off-Decals",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",449.47,"2026-08-03T09:41:21"], [91139,"APV7578132","2026-01-22T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",82.11,"2026-08-03T09:41:21"], [91140,"ARD7653621","2026-03-19T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-376.92,"2026-08-03T09:41:21"], [91141,"0007627458","2026-02-10T00:00:00",2026,3,532057,"Main Electrical Installation",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",392.14,"2026-08-03T09:41:21"], [91142,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2017.2,"2026-08-03T09:41:21"], [91143,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [91144,"APV7638608","2026-02-26T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064527","MARTIN COUNTY ",41472.07,"2026-08-03T09:41:21"], [91145,"0007654120","2026-03-20T00:00:00",2026,3,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",134.0,"2026-08-03T09:41:21"], [91146,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412891","CYNTHIA MILLIGAN ",965.82,"2026-08-03T09:41:21"], [91147,"APV7645799","2026-03-09T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066609","HEALTHLINC INC ",79329.31,"2026-08-03T09:41:21"], [91148,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [91149,"0007638551","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [91150,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [91151,"0007661801","2026-03-31T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",117.99,"2026-08-03T09:41:21"], [91152,"APV7634053","2026-02-19T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000365117","SURVEYING AND MAPPING LLC ",2654.0,"2026-08-03T09:41:21"], [91153,"APV7624069","2026-02-04T00:00:00",2026,3,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000416041","TTEC DIGITAL LLC ",1202.01,"2026-08-03T09:41:21"], [91154,"HCM7634558","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",17.9,"2026-08-03T09:41:21"], [91155,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297785","VICTORIA KLINDT ",591.01,"2026-08-03T09:41:21"], [91156,"APV7583670","2026-02-02T00:00:00",2026,3,547038,"SpOp-Recreation",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 ",1722.52,"2026-08-03T09:41:21"], [91157,"0007640538","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [91158,"0007576397","2026-01-20T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",81.43,"2026-08-03T09:41:21"], [91159,"HCM7634559","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3.96,"2026-08-03T09:41:21"], [91160,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [91161,"APV7632189","2026-02-17T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",3993.0,"2026-08-03T09:41:21"], [91162,"HCM7579604","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1230.98,"2026-08-03T09:41:21"], [91163,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",702.62,"2026-08-03T09:41:21"], [91164,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [91165,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319804","KRISTINA BOWSER ",1103.82,"2026-08-03T09:41:21"], [91166,"HCM7644475","2026-03-11T00:00:00",2026,3,519006,"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",0.18,"2026-08-03T09:41:21"], [91167,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",26.0,"2026-08-03T09:41:21"], [91168,"HCM7634529","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",55558.57,"2026-08-03T09:41:21"], [91169,"0007582377","2026-02-01T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.07,"2026-08-03T09:41:21"], [91170,"APV7636873","2026-02-24T00:00:00",2026,3,531028,"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"], [91171,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [91172,"APV7579071","2026-01-23T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",46604.57,"2026-08-03T09:41:21"], [91173,"0007564108","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",33574.44,"2026-08-03T09:41:21"], [91174,"0007570704","2026-01-09T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",53550.44,"2026-08-03T09:41:21"], [91175,"APV7633008","2026-02-18T00:00:00",2026,3,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",887.83,"2026-08-03T09:41:21"], [91176,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407092","DONNA K CROSS ",255.21,"2026-08-03T09:41:21"], [91177,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [91178,"HCM7653998","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",260.63,"2026-08-03T09:41:21"], [91179,"APV7632161","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",170.97,"2026-08-03T09:41:21"], [91193,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",11553.2,"2026-08-03T09:41:21"], [91194,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398877","BARBARA JEAN JOHNSON ",304.73,"2026-08-03T09:41:21"], [91195,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250448","MARYBETH ARNOLD ",364.16,"2026-08-03T09:41:21"], [91196,"0007563949","2026-01-01T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",61.2,"2026-08-03T09:41:21"], [91197,"HCM7654014","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2032.29,"2026-08-03T09:41:21"], [91198,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290616","CURTIS COLE ",734.34,"2026-08-03T09:41:21"], [91199,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281528","LLOYD ELLIOT ",174.8,"2026-08-03T09:41:21"], [91200,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",465.69,"2026-08-03T09:41:21"], [91201,"0007631851","2026-02-17T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [91202,"0007572570","2026-01-13T00:00:00",2026,3,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",-92.65,"2026-08-03T09:41:21"], [91203,"0007576342","2026-01-20T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",157763.82,"2026-08-03T09:41:21"], [91204,"0007625814","2026-02-06T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [91205,"0007576409","2026-01-20T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",240.6,"2026-08-03T09:41:21"], [91206,"0007662680","2026-03-31T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-12.64,"2026-08-03T09:41:21"], [91207,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1406.13,"2026-08-03T09:41:21"], [91208,"0007649426","2026-03-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.04,"2026-08-03T09:41:21"], [91209,"0007638551","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"], [91210,"0007631155","2026-02-16T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-12.83,"2026-08-03T09:41:21"], [91211,"EXV7624410","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",759.38,"2026-08-03T09:41:21"], [91212,"EXV7569522","2026-01-06T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",14.97,"2026-08-03T09:41:21"], [91213,"APV7643610","2026-03-05T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000067562","INDIANA STANDARDS LABORATORY ",332.0,"2026-08-03T09:41:21"], [91214,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [91215,"0007564083","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",50.62,"2026-08-03T09:41:21"], [91216,"0007579715","2026-01-26T00:00:00",2026,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",244.45,"2026-08-03T09:41:21"], [91217,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246316","MARTIN J TREINEN ",648.9,"2026-08-03T09:41:21"], [91218,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300600","SHELLY YARIAN ",1621.6,"2026-08-03T09:41:21"], [91219,"0007646451","2026-03-10T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-856.35,"2026-08-03T09:41:21"], [91220,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403258","RUTH PARKS ",276.77,"2026-08-03T09:41:21"], [91221,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318238","TRACY VELASQUEZ ",199.4,"2026-08-03T09:41:21"], [91222,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",34043.74,"2026-08-03T09:41:21"], [91223,"HCM7579648","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5630.34,"2026-08-03T09:41:21"], [91224,"APV7633012","2026-02-18T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",96948.0,"2026-08-03T09:41:21"], [91225,"APV7656337","2026-03-24T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",590.28,"2026-08-03T09:41:21"], [91226,"0007641733","2026-02-28T00:00:00",2026,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.68,"2026-08-03T09:41:21"], [91227,"0007650277","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [91228,"APV7633029","2026-02-18T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",277.0,"2026-08-03T09:41:21"], [91229,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415356","KAITLYN O'NEAL ",1268.64,"2026-08-03T09:41:21"], [91230,"0007629372","2026-02-12T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",132.61,"2026-08-03T09:41:21"], [91231,"0007576397","2026-01-20T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23.62,"2026-08-03T09:41:21"], [91232,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353781","SHERRY BURTON ",100.35,"2026-08-03T09:41:21"], [91233,"0007573630","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-40.34,"2026-08-03T09:41:21"], [91234,"0007638551","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [91235,"HCM7625677","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",54.15,"2026-08-03T09:41:21"], [91236,"HCM7579664","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",19.61,"2026-08-03T09:41:21"], [91237,"0007578769","2026-01-23T00:00:00",2026,3,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",106.22,"2026-08-03T09:41:21"], [91238,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.12,"2026-08-03T09:41:21"], [91239,"0007630141","2026-02-13T00:00:00",2026,3,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.07,"2026-08-03T09:41:21"], [91240,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377951","ALEXIS GROSE ",1856.75,"2026-08-03T09:41:21"], [91241,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1741.84,"2026-08-03T09:41:21"], [91242,"0007634477","2026-02-20T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-409.52,"2026-08-03T09:41:21"], [91243,"0007649443","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"], [91244,"EXV7632502","2026-02-06T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",104.1,"2026-08-03T09:41:21"], [91245,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [91246,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400357","TIFFANY M ANTON ",527.23,"2026-08-03T09:41:21"], [91247,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437008","CAROLYN THOMPSON ",1463.46,"2026-08-03T09:41:21"], [91248,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121585","FLAGET ELEMENTARY SCHOOL ",8767.69,"2026-08-03T09:41:21"], [91249,"APV7652291","2026-03-18T00:00:00",2026,3,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000065378","COMPUTER AID, INC. ",7834.0,"2026-08-03T09:41:21"], [91250,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343884","KAMI PETTIT ",18.13,"2026-08-03T09:41:21"], [91251,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",2375.0,"2026-08-03T09:41:21"], [91252,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [91253,"EXV7649048","2026-03-01T00:00:00",2026,3,599216,"AdmOp-EmpReimb-Dues & Membersh",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",225.0,"2026-08-03T09:41:21"], [91254,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360883","KATHRYN MURPHY ",200.69,"2026-08-03T09:41:21"], [91255,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243307","MARILYN BELKIEWITZ ",80.28,"2026-08-03T09:41:21"], [91256,"APV7657317","2026-03-25T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",1225.0,"2026-08-03T09:41:21"], [91257,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [91258,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [91259,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380367","BELIEVE SCHOOLS INC ",12578.43,"2026-08-03T09:41:21"], [91260,"0007574535","2026-01-15T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-201.97,"2026-08-03T09:41:21"], [91261,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260308","DEVELOPMENTAL CHILDCARE INC ",8473.57,"2026-08-03T09:41:21"], [91262,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"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 ",32716.73,"2026-08-03T09:41:21"], [91263,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1087.63,"2026-08-03T09:41:21"], [91264,"HCM7570752","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",139.18,"2026-08-03T09:41:21"], [91265,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [91266,"0007640675","2026-03-02T00:00:00",2026,3,659281,"Web Collaboration",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [91267,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240577","CAROLEA HUSKINS ",365.38,"2026-08-03T09:41:21"], [91268,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387359","DANIELLE LEPRI BABATOPE ",280.97,"2026-08-03T09:41:21"], [91269,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",171.18,"2026-08-03T09:41:21"], [91270,"APV7584838","2026-02-03T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438579","ALEXIS MCCLURE ",1328.48,"2026-08-03T09:41:21"], [91271,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351793","MARIA MILLER ",470.43,"2026-08-03T09:41:21"], [91272,"0007582328","2026-02-01T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.3,"2026-08-03T09:41:21"], [91273,"0007650277","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [91274,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342689","ABIGAYLE WALLACE ",845.52,"2026-08-03T09:41:21"], [91275,"0007650277","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [91276,"APV7627813","2026-02-10T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",2667.65,"2026-08-03T09:41:21"], [91277,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430469","BRITNEY MENDEZ ",559.14,"2026-08-03T09:41:21"], [91278,"0007636610","2026-02-24T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4292.33,"2026-08-03T09:41:21"], [91279,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [91280,"0007647363","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.67,"2026-08-03T09:41:21"], [91281,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430486","BAILEY MARKET ",543.28,"2026-08-03T09:41:21"], [91282,"HCM7625625","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",59.04,"2026-08-03T09:41:21"], [91283,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255642","DONNA SANDUSKY ",361.25,"2026-08-03T09:41:21"], [91284,"HCM7570803","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",825.91,"2026-08-03T09:41:21"], [91285,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [91286,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [91287,"HCM7625683","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",59.24,"2026-08-03T09:41:21"], [91288,"APV7580889","2026-01-28T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000078854","MATTHEW 25 AIDS SERVICES INC ",15178.58,"2026-08-03T09:41:21"], [91289,"0007631786","2026-02-17T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.01,"2026-08-03T09:41:21"], [91290,"0007649453","2026-03-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",14.0,"2026-08-03T09:41:21"], [91291,"HCM7653998","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4.14,"2026-08-03T09:41:21"], [91292,"0007640538","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",172.18,"2026-08-03T09:41:21"], [91293,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263633","TASHA SMITH ",90.63,"2026-08-03T09:41:21"], [91294,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388248","CHELSEA KUMMER ",181.27,"2026-08-03T09:41:21"], [91295,"0007584373","2026-02-08T00:00:00",2026,3,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",17.74,"2026-08-03T09:41:21"], [91296,"0007638563","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",26.12,"2026-08-03T09:41:21"], [91297,"HCM7570803","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",74.15,"2026-08-03T09:41:21"], [91298,"0007563036","2026-01-02T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",38.26,"2026-08-03T09:41:21"], [91299,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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 ",1533.0,"2026-08-03T09:41:21"], [91300,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274355","ROLAND M ELLIS III ",364.17,"2026-08-03T09:41:21"], [91301,"0007583359","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.94,"2026-08-03T09:41:21"], [91302,"HCM7625698","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",918.02,"2026-08-03T09:41:21"], [91303,"APV7638784","2026-02-26T00:00:00",2026,3,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",8.82,"2026-08-03T09:41:21"], [91304,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321270","STEVEN SIMMONS ",291.33,"2026-08-03T09:41:21"], [91305,"0007638555","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30.62,"2026-08-03T09:41:21"], [91306,"APV7573961","2026-01-14T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",19370.2,"2026-08-03T09:41:21"], [91307,"0007584428","2026-01-31T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",155.21,"2026-08-03T09:41:21"], [91308,"0007650277","2026-03-01T00:00:00",2026,3,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [91309,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078912","BLUFFTON HARRISON METRO SCHOOL DISTRICT ",14.0,"2026-08-03T09:41:21"], [91310,"0007645483","2026-03-09T00:00:00",2026,3,555502,"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"], [91311,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1546.0,"2026-08-03T09:41:21"], [91312,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",301.65,"2026-08-03T09:41:21"], [91313,"EXV7628168","2026-02-01T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-08-03T09:41:21"], [91314,"0007563928","2026-01-02T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [91315,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415214","RIKKI TINCHER ",527.22,"2026-08-03T09:41:21"], [91316,"APV7647762","2026-03-10T00:00:00",2026,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000392453","HK and SUNNY LLC ",462.0,"2026-08-03T09:41:21"], [91317,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077416","S. MONTGOMERY COMM SCHL TREAS ",54967.22,"2026-08-03T09:41:21"], [91318,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349970","JESSICA CORRY ",602.09,"2026-08-03T09:41:21"], [91319,"ARD7653615","2026-03-19T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-13224.98,"2026-08-03T09:41:21"], [91320,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311491","FALICIA MILLER ",54.38,"2026-08-03T09:41:21"], [91321,"APV7644744","2026-03-06T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000291577","LOREALEE MOORE ",5861.76,"2026-08-03T09:41:21"], [91322,"HCM7634568","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.04,"2026-08-03T09:41:21"], [91323,"HCM7625677","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",432.7,"2026-08-03T09:41:21"], [91324,"HCM7644494","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1415.28,"2026-08-03T09:41:21"], [91325,"0007583359","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",99.42,"2026-08-03T09:41:21"], [91326,"0007564102","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",368.42,"2026-08-03T09:41:21"], [91327,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279940","DUSTIN BURNS ",2448.46,"2026-08-03T09:41:21"], [91328,"0007650277","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [91329,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",501.94,"2026-08-03T09:41:21"], [91330,"0007649443","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",429.22,"2026-08-03T09:41:21"], [91331,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321393","JACQUELINE CARPENTER ",174.8,"2026-08-03T09:41:21"], [91332,"0007638561","2026-02-26T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",176138.12,"2026-08-03T09:41:21"], [91333,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341310","KACEY SOLANO ",301.04,"2026-08-03T09:41:21"], [91334,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-08-03T09:41:21"], [91335,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400357","TIFFANY M ANTON ",510.21,"2026-08-03T09:41:21"], [91336,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-08-03T09:41:21"], [91337,"0007634477","2026-02-20T00:00:00",2026,3,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-652.07,"2026-08-03T09:41:21"], [91338,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352241","JOYCE LOVE ",381.31,"2026-08-03T09:41:21"], [91339,"0007638589","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43.69,"2026-08-03T09:41:21"], [91340,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [91341,"0007652138","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-641.2,"2026-08-03T09:41:21"], [91342,"0007625699","2026-02-06T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",190.36,"2026-08-03T09:41:21"], [91343,"0007576409","2026-01-20T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.49,"2026-08-03T09:41:21"], [91344,"HCM7579646","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6.72,"2026-08-03T09:41:21"], [91345,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [91346,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [91347,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377405","SARAH REEVES ",2074.27,"2026-08-03T09:41:21"], [91348,"APV7629575","2026-02-12T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",732.78,"2026-08-03T09:41:21"], [91349,"APV7578181","2026-01-22T00:00:00",2026,3,548040,"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","Injury Prevention and Control Research and State and Community Based Programs","9948","INDIANA CORRECTIONAL INDUSTRIES ",-33.05,"2026-08-03T09:41:21"], [91350,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366929","SHARIN SIMPSON ",361.24,"2026-08-03T09:41:21"], [91351,"0007573562","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",88.86,"2026-08-03T09:41:21"], [91352,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414120","JAMES E NUGENT ",1633.97,"2026-08-03T09:41:21"], [91353,"0007654120","2026-03-20T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"], [91354,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.83,"2026-08-03T09:41:21"], [91355,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [91356,"ARD7625133","2026-02-05T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-119.37,"2026-08-03T09:41:21"], [91357,"0007564091","2026-01-08T00:00:00",2026,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",104.28,"2026-08-03T09:41:21"], [91358,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336607","DIANA STREBY ",181.28,"2026-08-03T09:41:21"], [91359,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249040","FELICIA R PARKER ",441.53,"2026-08-03T09:41:21"], [91360,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",9754.53,"2026-08-03T09:41:21"], [91361,"HCM7579667","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2744.54,"2026-08-03T09:41:21"], [91362,"0007583341","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39274.01,"2026-08-03T09:41:21"], [91363,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256294","LORNE C BUCKNER ",200.7,"2026-08-03T09:41:21"], [91364,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095074","MADISON COUNTY FCU ",33.0,"2026-08-03T09:41:21"], [91365,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.42,"2026-08-03T09:41:21"], [91366,"0007567211","2026-01-05T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",652.14,"2026-08-03T09:41:21"], [91367,"APV7652294","2026-03-18T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110347","WORTHINGTON, TOWN OF ",72503.78,"2026-08-03T09:41:21"], [91368,"HCM7570752","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8.64,"2026-08-03T09:41:21"], [91369,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194113","UNITED METHODIST YOUTH HOME ",579.08,"2026-08-03T09:41:21"], [91370,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399795","BRIDGETTE FOOTE ",485.28,"2026-08-03T09:41:21"], [91371,"APV7624943","2026-02-04T00:00:00",2026,3,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",555.39,"2026-08-03T09:41:21"], [91372,"HCM7634541","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [91373,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",33675.23,"2026-08-03T09:41:21"], [91374,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [91375,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421488","ERIN RENEE MOORE ",638.88,"2026-08-03T09:41:21"], [91376,"HCM7625702","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",79.33,"2026-08-03T09:41:21"], [91377,"0007627458","2026-02-10T00:00:00",2026,3,520104,"Water & Sewage - Water",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.8,"2026-08-03T09:41:21"], [91378,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [91379,"EXV7573362","2026-01-05T00:00:00",2026,3,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",309.73,"2026-08-03T09:41:21"], [91380,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367038","NICHOLE WALTER ",501.73,"2026-08-03T09:41:21"], [91381,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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 ",156.0,"2026-08-03T09:41:21"], [91382,"HCM7625698","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1.73,"2026-08-03T09:41:21"], [91383,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",816.27,"2026-08-03T09:41:21"], [91384,"HCM7625684","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",983.94,"2026-08-03T09:41:21"], [91385,"0007582347","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-10.38,"2026-08-03T09:41:21"], [91386,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268106","EMILY SOVERN ",214.45,"2026-08-03T09:41:21"], [91387,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000245670","COMMUNITY FIRST BANK ",99.0,"2026-08-03T09:41:21"], [91388,"HCM7625625","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",13.73,"2026-08-03T09:41:21"], [91389,"0007654904","2026-03-23T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",190.36,"2026-08-03T09:41:21"], [91390,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358785","TRICIA JOHNSON ",97.11,"2026-08-03T09:41:21"], [91391,"HCM7634561","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.9,"2026-08-03T09:41:21"], [91392,"0007657119","2026-03-25T00:00:00",2026,3,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",632.22,"2026-08-03T09:41:21"], [91393,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",547.99,"2026-08-03T09:41:21"], [91394,"0007631200","2026-02-16T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-47.77,"2026-08-03T09:41:21"], [91395,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282109","HELEN WAGNER ",38.85,"2026-08-03T09:41:21"], [91396,"0007640538","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",902.84,"2026-08-03T09:41:21"], [91397,"0007583404","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",109.48,"2026-08-03T09:41:21"], [91398,"0007629384","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",855.4,"2026-08-03T09:41:21"], [91399,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",728.32,"2026-08-03T09:41:21"], [91400,"APV7658220","2026-03-26T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",35.98,"2026-08-03T09:41:21"], [91401,"HCM7579664","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",18.6,"2026-08-03T09:41:21"], [91402,"0007648379","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1300.35,"2026-08-03T09:41:21"], [91403,"APV7649748","2026-03-13T00:00:00",2026,3,531010,"Prof Serv - 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 ",11060.0,"2026-08-03T09:41:21"], [91404,"ARD7570417","2026-01-08T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-304.4,"2026-08-03T09:41:21"], [91405,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331003","BRENDA MURRAY ",271.91,"2026-08-03T09:41:21"], [91406,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121240","LINTON-STOCKTON SCHOOL TREAS ",29259.18,"2026-08-03T09:41:21"], [91407,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",34081.71,"2026-08-03T09:41:21"], [91408,"0007572634","2026-01-14T00:00:00",2026,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.44,"2026-08-03T09:41:21"], [91409,"0007637536","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-238.04,"2026-08-03T09:41:21"], [91410,"APV7651525","2026-03-17T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9522.92,"2026-08-03T09:41:21"], [91411,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219405","TRICIA L BELL ",1255.14,"2026-08-03T09:41:21"], [91412,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",324.0,"2026-08-03T09:41:21"], [91413,"APV7661078","2026-03-31T00:00:00",2026,3,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055667","VERIZON WIRELESS ",27345.73,"2026-08-03T09:41:21"], [91414,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278387","MICHELLE WARREN ",280.97,"2026-08-03T09:41:21"], [91415,"HCM7654005","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5227.28,"2026-08-03T09:41:21"], [91416,"0007572587","2026-01-13T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [91417,"APV7578181","2026-01-22T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. 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CONNOR ",1160.15,"2026-08-03T09:41:21"], [91427,"0007628456","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.37,"2026-08-03T09:41:21"], [91428,"APV7573895","2026-01-14T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",25974.0,"2026-08-03T09:41:21"], [91429,"0007648379","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",37.75,"2026-08-03T09:41:21"], [91430,"HCM7634551","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1239.46,"2026-08-03T09:41:21"], [91431,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410238","ROBYN NICOLE MILLER ",657.05,"2026-08-03T09:41:21"], [91432,"0007638551","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of 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Families","Dept of Health and Human Services","Adoption Assistance","0000391595","ANTONIO DEVONN PORTER ",3106.14,"2026-08-03T09:41:21"], [91439,"HCM7644482","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"], [91440,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [91441,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345715","ANDRIA POWELL ",521.81,"2026-08-03T09:41:21"], [91442,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-08-03T09:41:21"], [91443,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",992.83,"2026-08-03T09:41:21"], [91444,"APV7653152","2026-03-19T00:00:00",2026,3,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",9569.67,"2026-08-03T09:41:21"], [91445,"ARD7642295","2026-03-03T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-100.0,"2026-08-03T09:41:21"], [91446,"HCM7644491","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",11.14,"2026-08-03T09:41:21"], [91447,"HCM7644496","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",8.4,"2026-08-03T09:41:21"], [91448,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417103","HELEN WILLIAMS ",232.68,"2026-08-03T09:41:21"], [91449,"APV7645839","2026-03-09T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",632.64,"2026-08-03T09:41:21"], [91450,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333845","VALRORIE FISHER ",140.48,"2026-08-03T09:41:21"], [91451,"APV7653426","2026-03-18T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",37350.61,"2026-08-03T09:41:21"], [91452,"HCM7570781","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",34.43,"2026-08-03T09:41:21"], [91453,"0007658925","2026-03-27T00:00:00",2026,3,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",229.22,"2026-08-03T09:41:21"], [91454,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389305","AMBER RENEE BEAVER ",2374.0,"2026-08-03T09:41:21"], [91455,"HCM7570752","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [91456,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",10015.13,"2026-08-03T09:41:21"], [91457,"HCM7570827","2026-01-14T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"], [91458,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315915","BEVERLY REED ",260.9,"2026-08-03T09:41:21"], [91459,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",397.53,"2026-08-03T09:41:21"], [91460,"0007583359","2026-01-30T00:00:00",2026,3,516002,"FICA - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",73.5,"2026-08-03T09:41:21"], [91471,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [91472,"HCM7644529","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [91473,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",3333.0,"2026-08-03T09:41:21"], [91474,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396993","CORRIE VOS ",630.46,"2026-08-03T09:41:21"], [91475,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.49,"2026-08-03T09:41:21"], [91476,"0007580726","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",31.15,"2026-08-03T09:41:21"], [91477,"HCM7570756","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",205.57,"2026-08-03T09:41:21"], [91478,"0007583348","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",26.84,"2026-08-03T09:41:21"], [91479,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [91480,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",758.44,"2026-08-03T09:41:21"], [91481,"0007654120","2026-03-20T00:00:00",2026,3,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.76,"2026-08-03T09:41:21"], [91482,"0007629366","2026-02-12T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",612.5,"2026-08-03T09:41:21"], [91483,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [91484,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410927","KIMBERLY A HILBORN ",661.12,"2026-08-03T09:41:21"], [91485,"APV7644765","2026-03-06T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000400344","CALDWELL'S INC ",116.25,"2026-08-03T09:41:21"], [91486,"APV7642914","2026-03-04T00:00:00",2026,3,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",462.2,"2026-08-03T09:41:21"], [91487,"0007628417","2026-02-11T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",589919.84,"2026-08-03T09:41:21"], [91488,"0007582317","2026-02-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.04,"2026-08-03T09:41:21"], [91489,"0007572589","2026-01-13T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [91490,"0007626477","2026-02-09T00:00:00",2026,3,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.03,"2026-08-03T09:41:21"], [91491,"0007578877","2026-01-01T00:00:00",2026,3,534010,"Sec & Sfty - Security Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",374.02,"2026-08-03T09:41:21"], [91492,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410086","MURPHY L GREENE ",970.56,"2026-08-03T09:41:21"], [91493,"APV7580731","2026-01-28T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000107284","SAFE PASSAGE, INC. ",19751.45,"2026-08-03T09:41:21"], [91494,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [91495,"HCM7644453","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8430.37,"2026-08-03T09:41:21"], [91496,"0007570724","2026-01-09T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-154672.71,"2026-08-03T09:41:21"], [91497,"APV7567271","2026-01-05T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000057167","US BANK ",351.97,"2026-08-03T09:41:21"], [91498,"0007582469","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",80.75,"2026-08-03T09:41:21"], [91499,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392059","LAWRENCE FERGUSON ",731.05,"2026-08-03T09:41:21"], [91500,"0007648379","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [91501,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",448.0,"2026-08-03T09:41:21"], [91502,"HCM7644451","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",550.13,"2026-08-03T09:41:21"], [91503,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416819","VALARIE DANIELS ",831.88,"2026-08-03T09:41:21"], [91504,"0007583371","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",516.06,"2026-08-03T09:41:21"], [91505,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",41055.88,"2026-08-03T09:41:21"], [91506,"HCM7644480","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",34380.01,"2026-08-03T09:41:21"], [91507,"0007650277","2026-03-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [91508,"APV7578295","2026-01-21T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",513423.57,"2026-08-03T09:41:21"], [91509,"APV7643599","2026-03-05T00:00:00",2026,3,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",127.29,"2026-08-03T09:41:21"], [91510,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.62,"2026-08-03T09:41:21"], [91511,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",7461.52,"2026-08-03T09:41:21"], [91512,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",507.4,"2026-08-03T09:41:21"], [91513,"0007648379","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",172.88,"2026-08-03T09:41:21"], [91514,"HCM7644482","2026-03-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.34,"2026-08-03T09:41:21"], [91515,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304276","HOLLY LANGE ",90.64,"2026-08-03T09:41:21"], [91516,"0007639567","2026-03-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",94.0,"2026-08-03T09:41:21"], [91517,"APV7642062","2026-03-03T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [91518,"APV7626877","2026-02-09T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430612","LLISHA QUEEN ASKEW ",1726.07,"2026-08-03T09:41:21"], [91519,"HCM7634551","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",232617.82,"2026-08-03T09:41:21"], [91520,"HCM7634572","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",320.49,"2026-08-03T09:41:21"], [91521,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [91522,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.76,"2026-08-03T09:41:21"], [91523,"0007639585","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",33705.26,"2026-08-03T09:41:21"], [91524,"HCM7570819","2026-01-14T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [91525,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359250","EHRIN BONSALL ",194.22,"2026-08-03T09:41:21"], [91526,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389429","BELINDA S WHITE ",229.76,"2026-08-03T09:41:21"], [91527,"0007572634","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",85.38,"2026-08-03T09:41:21"], [91528,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",231680.22,"2026-08-03T09:41:21"], [91529,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335382","PHILIP KOSTAROFF ",602.28,"2026-08-03T09:41:21"], [91530,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393020","BRITTANY LANDWER ",485.16,"2026-08-03T09:41:21"], [91531,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357466","KATIE DUNCAN ",361.25,"2026-08-03T09:41:21"], [91532,"HCM7625677","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",7702.15,"2026-08-03T09:41:21"], [91533,"0007648379","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1555.64,"2026-08-03T09:41:21"], [91534,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288524","DARLENE GREATHOUSE ",5061.7,"2026-08-03T09:41:21"], [91535,"HCM7625677","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",60.43,"2026-08-03T09:41:21"], [91536,"APV7632212","2026-02-17T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000057167","US BANK ",409.8,"2026-08-03T09:41:21"], [91537,"0007651239","2026-03-17T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"], [91538,"HCM7653954","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",27.89,"2026-08-03T09:41:21"], [91539,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",376283.06,"2026-08-03T09:41:21"], [91540,"APV7573860","2026-01-14T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [91541,"0007631198","2026-02-16T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"], [91542,"HCM7644491","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",568.64,"2026-08-03T09:41:21"], [91543,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [91544,"0007584431","2026-01-31T00:00:00",2026,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",65.43,"2026-08-03T09:41:21"], [91545,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",69.0,"2026-08-03T09:41:21"], [91546,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431810","KRISTINE MICHELLE WOODRING ",527.22,"2026-08-03T09:41:21"], [91547,"0007650277","2026-03-01T00:00:00",2026,3,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [91548,"HCM7579597","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",14.28,"2026-08-03T09:41:21"], [91549,"0007641733","2026-02-28T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.27,"2026-08-03T09:41:21"], [91550,"HCM7634551","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",48.45,"2026-08-03T09:41:21"], [91551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390091","CHRISTINA CORTES ",229.77,"2026-08-03T09:41:21"], [91552,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.47,"2026-08-03T09:41:21"], [91553,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",109.0,"2026-08-03T09:41:21"], [91554,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333547","STEPHANIE LONG ",625.56,"2026-08-03T09:41:21"], [91555,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411931","AUSTIN TUCKER ",1291.67,"2026-08-03T09:41:21"], [91556,"APV7572900","2026-01-13T00:00:00",2026,3,590110,"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"], [91557,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393828","EDITH SANBORN ",232.67,"2026-08-03T09:41:21"], [91558,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400327","DELYAH DAVIDSON ",504.97,"2026-08-03T09:41:21"], [91559,"HCM7570759","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",369.56,"2026-08-03T09:41:21"], [91560,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404096","WADE REINITZ ",341.59,"2026-08-03T09:41:21"], [91561,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416054","MARTHA DIAL ",527.22,"2026-08-03T09:41:21"], [91562,"0007629250","2026-02-12T00:00:00",2026,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [91563,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.14,"2026-08-03T09:41:21"], [91564,"0007635636","2026-02-23T00:00:00",2026,3,653901,"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",21.44,"2026-08-03T09:41:21"], [91565,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194202","M.S.D. WARREN CTY TREASURER ",1589.48,"2026-08-03T09:41:21"], [91566,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",25906.23,"2026-08-03T09:41:21"], [91567,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-08-03T09:41:21"], [91568,"0007649443","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17696.41,"2026-08-03T09:41:21"], [91569,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [91570,"APV7567258","2026-01-05T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000293856","VANTAGE VEHICLE INTERNATIONAL INC ",1546.22,"2026-08-03T09:41:21"], [91571,"0007660932","2026-03-31T00:00:00",2026,3,547052,"SpOp-Computer",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.36,"2026-08-03T09:41:21"], [91572,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380033","ROOTED SCHOOL INC ",7245.36,"2026-08-03T09:41:21"], [91573,"0007564109","2026-01-08T00:00:00",2026,3,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1150.53,"2026-08-03T09:41:21"], [91574,"APV7571202","2026-01-09T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",142384.0,"2026-08-03T09:41:21"], [91575,"APC7574770","2026-01-15T00:00:00",2026,3,580110,"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 ",-1006.88,"2026-08-03T09:41:21"], [91576,"0007580556","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [91577,"EXV7624425","2026-02-03T00:00:00",2026,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.21,"2026-08-03T09:41:21"], [91578,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248414","CHRISTIE L COLEMAN WILSON ",280.98,"2026-08-03T09:41:21"], [91579,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000301902","JUDY STURGILL ",321.06,"2026-08-03T09:41:21"], [91580,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [91581,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418218","JENNIFER LANTZ ",1176.47,"2026-08-03T09:41:21"], [91582,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",407.86,"2026-08-03T09:41:21"], [91583,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1209.99,"2026-08-03T09:41:21"], [91584,"APV7648702","2026-03-12T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097234","CRISIS CENTER INC ",5433.09,"2026-08-03T09:41:21"], [91585,"HCM7579655","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"], [91586,"0007626556","2026-02-09T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",777.56,"2026-08-03T09:41:21"], [91587,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [91588,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [91589,"APV7633110","2026-02-18T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",6893.59,"2026-08-03T09:41:21"], [91590,"APV7580119","2026-01-27T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000257665","HMA MEDICAID MARKET SOLUTIONS ",7654.39,"2026-08-03T09:41:21"], [91591,"HCM7579648","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",343.04,"2026-08-03T09:41:21"], [91592,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366223","MONICA LEWIS ",1022.53,"2026-08-03T09:41:21"], [91593,"0007627428","2026-02-10T00:00:00",2026,3,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [91594,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281569","TODD KIFER ",927.79,"2026-08-03T09:41:21"], [91595,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441665","BRITTANY BABCOCK ",1463.46,"2026-08-03T09:41:21"], [91596,"EXV7657699","2026-03-18T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",90.41,"2026-08-03T09:41:21"], [91597,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316907","JASON ADAMS ",97.11,"2026-08-03T09:41:21"], [91598,"0007581553","2026-02-08T00:00:00",2026,3,652081,"Vizio Subscriptions",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"], [91599,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283478","COLLEEN ADAMS ",155.37,"2026-08-03T09:41:21"], [91600,"0007634477","2026-02-20T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7.56,"2026-08-03T09:41:21"], [91601,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232937","JUDITH HOOD ",802.78,"2026-08-03T09:41:21"], [91602,"0007638447","2026-02-26T00:00:00",2026,3,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-6.64,"2026-08-03T09:41:21"], [91603,"APV7640884","2026-03-02T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",293.7,"2026-08-03T09:41:21"], [91604,"0007654120","2026-03-20T00:00:00",2026,3,547016,"SpOp-Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.27,"2026-08-03T09:41:21"], [91605,"0007648379","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.64,"2026-08-03T09:41:21"], [91606,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [91607,"0007578877","2026-01-01T00:00:00",2026,3,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23815.84,"2026-08-03T09:41:21"], [91608,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",3042.09,"2026-08-03T09:41:21"], [91609,"0007659994","2026-03-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.44,"2026-08-03T09:41:21"], [91610,"0007626539","2026-02-09T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",106556.91,"2026-08-03T09:41:21"], [91611,"HCM7654004","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",327.38,"2026-08-03T09:41:21"], [91612,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351139","CHAD BRADFORD ",291.33,"2026-08-03T09:41:21"], [91613,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121704","HAMMOND CITY SCHL TREASURER ",1835.33,"2026-08-03T09:41:21"], [91614,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.21,"2026-08-03T09:41:21"], [91615,"0007629384","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"], [91616,"HCM7579655","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",9225.83,"2026-08-03T09:41:21"], [91617,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329092","TONI SKELTON ",1050.63,"2026-08-03T09:41:21"], [91618,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341733","BRIAN KRUSE ",361.25,"2026-08-03T09:41:21"], [91619,"0007564006","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.58,"2026-08-03T09:41:21"], [91620,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375531","MICHELLA COFFMAN ",341.18,"2026-08-03T09:41:21"], [91621,"0007644225","2026-03-06T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [91622,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348712","ROSE RAMSEY RAWLEY ",874.03,"2026-08-03T09:41:21"], [91623,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [91624,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [91625,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402328","RICHARD KINNICK ",302.18,"2026-08-03T09:41:21"], [91626,"HCM7579670","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19164.06,"2026-08-03T09:41:21"], [91627,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [91628,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356220","AARON PADGETT ",842.91,"2026-08-03T09:41:21"], [91629,"APV7657438","2026-03-25T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",50986.98,"2026-08-03T09:41:21"], [91630,"APV7626877","2026-02-09T00:00:00",2026,3,580110,"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 ",1259.01,"2026-08-03T09:41:21"], [91631,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252603","KAREN STARR ",364.16,"2026-08-03T09:41:21"], [91632,"APV7625995","2026-02-06T00:00:00",2026,3,580110,"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 ",1518.02,"2026-08-03T09:41:21"], [91633,"HCM7644475","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",2.14,"2026-08-03T09:41:21"], [91634,"0007637536","2026-02-25T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-9.75,"2026-08-03T09:41:21"], [91635,"APV7653339","2026-03-19T00:00:00",2026,3,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",1275.0,"2026-08-03T09:41:21"], [91636,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390590","KRISTIN TRAUB ",1204.16,"2026-08-03T09:41:21"], [91637,"APV7636905","2026-02-24T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.38,"2026-08-03T09:41:21"], [91638,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",1597.29,"2026-08-03T09:41:21"], [91639,"APV7634001","2026-02-19T00:00:00",2026,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000418842","TRAVIS GARRISON ",34.0,"2026-08-03T09:41:21"], [91640,"0007584373","2026-02-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",48.12,"2026-08-03T09:41:21"], [91641,"APV7626031","2026-02-06T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",776944.08,"2026-08-03T09:41:21"], [91642,"HCM7634541","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1360.59,"2026-08-03T09:41:21"], [91643,"APV7626877","2026-02-09T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",7914.85,"2026-08-03T09:41:21"], [91644,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404596","SCOTT ANDREW DAVIS JR ",660.18,"2026-08-03T09:41:21"], [91645,"HCM7653998","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",221.76,"2026-08-03T09:41:21"], [91646,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",761.35,"2026-08-03T09:41:21"], [91647,"0007654077","2026-03-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",6190.98,"2026-08-03T09:41:21"], [91648,"APV7579162","2026-01-23T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054178","WHITLEY COUNTY ",100.41,"2026-08-03T09:41:21"], [91649,"APV7637035","2026-02-24T00:00:00",2026,3,531010,"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 ",87135.0,"2026-08-03T09:41:21"], [91650,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393951","JEREMY HYDE ",1374.15,"2026-08-03T09:41:21"], [91651,"0007581435","2026-01-29T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [91652,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000014434","SOUTH BEND COMM SCHOOL CORP ",120366.17,"2026-08-03T09:41:21"], [91653,"APV7642914","2026-03-04T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",7.98,"2026-08-03T09:41:21"], [91654,"0007584429","2026-01-31T00:00:00",2026,3,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.75,"2026-08-03T09:41:21"], [91655,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",1658.49,"2026-08-03T09:41:21"], [91656,"APV7638894","2026-02-26T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",25.02,"2026-08-03T09:41:21"], [91657,"APV7569226","2026-01-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",80000.0,"2026-08-03T09:41:21"], [91658,"0007641732","2026-02-28T00:00:00",2026,3,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.5,"2026-08-03T09:41:21"], [91659,"APV7647770","2026-03-10T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",57045.75,"2026-08-03T09:41:21"], [91660,"0007639584","2026-03-08T00:00:00",2026,3,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"], [91661,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243704","JAYNE ELLEN GIBBS ",376.3,"2026-08-03T09:41:21"], [91662,"0007650277","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.57,"2026-08-03T09:41:21"], [91663,"APV7628735","2026-02-11T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062945","STEP-UP, INC. ",11868.55,"2026-08-03T09:41:21"], [91664,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376805","JIMMIE CATRON ",150.52,"2026-08-03T09:41:21"], [91665,"0007638563","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",98.14,"2026-08-03T09:41:21"], [91666,"APV7651525","2026-03-17T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",3472.0,"2026-08-03T09:41:21"], [91667,"HCM7644497","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",106.5,"2026-08-03T09:41:21"], [91668,"APV7659175","2026-03-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",26817.47,"2026-08-03T09:41:21"], [91669,"HCM7644475","2026-03-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",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",4.12,"2026-08-03T09:41:21"], [91670,"0007649453","2026-03-13T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",342.94,"2026-08-03T09:41:21"], [91671,"0007576409","2026-01-20T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4963.69,"2026-08-03T09:41:21"], [91672,"HCM7654005","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"], [91673,"APV7661078","2026-03-31T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",177.61,"2026-08-03T09:41:21"], [91674,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [91675,"APV7633763","2026-02-19T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000055956","MIDDLE WAY HOUSE INC ",3114.83,"2026-08-03T09:41:21"], [91676,"HCM7654015","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",13222.54,"2026-08-03T09:41:21"], [91677,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238986","JEFFREY JONES ",494.68,"2026-08-03T09:41:21"], [91678,"0007582377","2026-02-01T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.11,"2026-08-03T09:41:21"], [91679,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294206","ERIC CARMACK ",80.28,"2026-08-03T09:41:21"], [91680,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359467","KELLEY FRENCH ",1103.82,"2026-08-03T09:41:21"], [91681,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258499","JENNIFER MICHELLE OLSEN ",376.3,"2026-08-03T09:41:21"], [91682,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350049","PHILIP FLORY ",1420.31,"2026-08-03T09:41:21"], [91683,"APV7630548","2026-02-13T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology","0000004623","CROSSROADS REHABILITATION CENTER ",32055.84,"2026-08-03T09:41:21"], [91684,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",33657.0,"2026-08-03T09:41:21"], [91685,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [91686,"0007635636","2026-02-23T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1802.37,"2026-08-03T09:41:21"], [91687,"0007635636","2026-02-23T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",350.76,"2026-08-03T09:41:21"], [91688,"0007638555","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [91689,"0007632777","2026-02-18T00:00:00",2026,3,555507,"Pick-up trucks 1/2 Ton or Less",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [91690,"HCM7625702","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",172.97,"2026-08-03T09:41:21"], [91691,"HCM7634500","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",789.48,"2026-08-03T09:41:21"], [91692,"APV7647729","2026-03-11T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",1.15,"2026-08-03T09:41:21"], [91693,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",103770.16,"2026-08-03T09:41:21"], [91694,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",8873.35,"2026-08-03T09:41:21"], [91695,"APV7566571","2026-01-02T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000211043","HARRISON COUNTY COMMUNITY SERVICES ",125.0,"2026-08-03T09:41:21"], [91696,"0007639469","2026-02-27T00:00:00",2026,3,531010,"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",0.0,"2026-08-03T09:41:21"], [91697,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000416970","SIDNEY P SMITH MD PC ",14.0,"2026-08-03T09:41:21"], [91698,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [91699,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [91700,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282512","MARYANN GALLAGHER-LITTLE ",660.29,"2026-08-03T09:41:21"], [91701,"0007567777","2026-01-05T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3821.24,"2026-08-03T09:41:21"], [91702,"HCM7644424","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"], [91703,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394558","PATRICIA ZUNIGA ",240.43,"2026-08-03T09:41:21"], [91704,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371927","JENNIFER PRAGER ",174.8,"2026-08-03T09:41:21"], [91705,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1533.2,"2026-08-03T09:41:21"], [91706,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [91707,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"], [91708,"APV7571246","2026-01-08T00:00:00",2026,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",735300.07,"2026-08-03T09:41:21"], [91709,"EXV7653702","2026-03-11T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",111.23,"2026-08-03T09:41:21"], [91710,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [91711,"HCM7579655","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",61.82,"2026-08-03T09:41:21"], [91712,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-08-03T09:41:21"], [91713,"APV7643649","2026-03-05T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106907","ALLEN, THOMAS C ATTORNEY AT ",1000.0,"2026-08-03T09:41:21"], [91714,"0007648379","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",462.57,"2026-08-03T09:41:21"], [91715,"EXV7626272","2026-02-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",46.12,"2026-08-03T09:41:21"], [91716,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420453","JUDITH A GIBSON ",1198.14,"2026-08-03T09:41:21"], [91717,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315199","AUSTIN CRIPPS ",381.32,"2026-08-03T09:41:21"], [91718,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344492","HOLLY SAGE ",1442.86,"2026-08-03T09:41:21"], [91719,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409581","KENDRA PARRISH ",1416.25,"2026-08-03T09:41:21"], [91720,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312649","JOHNNIE WEST ",240.83,"2026-08-03T09:41:21"], [91721,"0007584429","2026-01-31T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",87.22,"2026-08-03T09:41:21"], [91722,"APV7652462","2026-03-18T00:00:00",2026,3,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064308","GIBSON COUNTY ",0.0,"2026-08-03T09:41:21"], [91723,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [91724,"HCM7579669","2026-01-28T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5.33,"2026-08-03T09:41:21"], [91725,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [91726,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317052","KEITH TURPIN ",290.03,"2026-08-03T09:41:21"], [91727,"APV7573960","2026-01-13T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",5055.32,"2026-08-03T09:41:21"], [91728,"0007661802","2026-03-31T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [91729,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362757","JESSICA GREENE ",963.33,"2026-08-03T09:41:21"], [91730,"0007564077","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1450.97,"2026-08-03T09:41:21"], [91731,"HCM7634576","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",46.21,"2026-08-03T09:41:21"], [91732,"0007648379","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",522.98,"2026-08-03T09:41:21"], [91733,"0007580702","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [91734,"0007634477","2026-02-20T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.43,"2026-08-03T09:41:21"], [91735,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [91736,"0007581504","2026-01-29T00:00:00",2026,3,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"], [91737,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389226","LEE HOEPPNER ",232.68,"2026-08-03T09:41:21"], [91738,"0007643328","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",362.14,"2026-08-03T09:41:21"], [91739,"0007648379","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9275.98,"2026-08-03T09:41:21"], [91740,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1062.98,"2026-08-03T09:41:21"], [91741,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [91742,"0007627458","2026-02-10T00:00:00",2026,3,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",42.78,"2026-08-03T09:41:21"], [91743,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.47,"2026-08-03T09:41:21"], [91744,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",17910.04,"2026-08-03T09:41:21"], [91745,"APV7624110","2026-02-03T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",16600.97,"2026-08-03T09:41:21"], [91746,"APV7652462","2026-03-18T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000022724","STAPLES INC ",50.64,"2026-08-03T09:41:21"], [91747,"0007650277","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [91748,"APV7655317","2026-03-23T00:00:00",2026,3,531025,"Prof Serv - 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Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",3628.06,"2026-08-03T09:41:21"], [91762,"APV7643599","2026-03-05T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",47.62,"2026-08-03T09:41:21"], [91763,"APV7650570","2026-03-16T00:00:00",2026,3,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1113.14,"2026-08-03T09:41:21"], [91764,"0007648349","2026-03-12T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [91765,"APV7647770","2026-03-10T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",48051.89,"2026-08-03T09:41:21"], [91766,"HCM7644423","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",37.56,"2026-08-03T09:41:21"], [91767,"APV7651522","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",2915.04,"2026-08-03T09:41:21"], [91768,"APV7575698","2026-01-16T00:00:00",2026,3,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",1446.36,"2026-08-03T09:41:21"], [91769,"HCM7579597","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",99.82,"2026-08-03T09:41:21"], [91770,"0007649443","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.3,"2026-08-03T09:41:21"], [91771,"APV7569227","2026-01-07T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087211","DUBOIS REC INC ",30.76,"2026-08-03T09:41:21"], [91772,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419135","PAGIE TORTAT ",217.16,"2026-08-03T09:41:21"], [91773,"0007631899","2026-02-17T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [91774,"0007654142","2026-03-20T00:00:00",2026,3,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1297.8,"2026-08-03T09:41:21"], [91775,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433316","AYANNA D HALL ",737.06,"2026-08-03T09:41:21"], [91776,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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 ",534.0,"2026-08-03T09:41:21"], [91777,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432235","ALICE COPPOCK ",1463.46,"2026-08-03T09:41:21"], [91778,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223220","AMBER HELLAND ",636.6,"2026-08-03T09:41:21"], [91779,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384936","RAQUEL L PICKARD ",602.08,"2026-08-03T09:41:21"], [91780,"APV7651546","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097103","LIFESPAN RESOURCES INC ",102702.18,"2026-08-03T09:41:21"], [91781,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",27423.62,"2026-08-03T09:41:21"], [91782,"HCM7625683","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",56.82,"2026-08-03T09:41:21"], [91783,"APV7630556","2026-02-13T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Families","Dept of Health and Human Services","Adoption Assistance","0000368146","LINDA HUGHES ",97.11,"2026-08-03T09:41:21"], [91787,"0007627458","2026-02-10T00:00:00",2026,3,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28.44,"2026-08-03T09:41:21"], [91788,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436182","DANIEL WHITT ",671.25,"2026-08-03T09:41:21"], [91789,"APV7658308","2026-03-26T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087490","GRADEX, INC ",16772.95,"2026-08-03T09:41:21"], [91790,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362036","BRANDI ALFORD ",797.47,"2026-08-03T09:41:21"], [91791,"APV7584790","2026-02-03T00:00:00",2026,3,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",659.61,"2026-08-03T09:41:21"], [91792,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346550","DIANA BROWN ",583.53,"2026-08-03T09:41:21"], [91793,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355086","JOYCE WAGONER ",97.11,"2026-08-03T09:41:21"], [91794,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256870","KRISTI GREGORY ",371.28,"2026-08-03T09:41:21"], [91795,"0007577092","2026-01-21T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-792.0,"2026-08-03T09:41:21"], [91796,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",550.16,"2026-08-03T09:41:21"], [91797,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",712.18,"2026-08-03T09:41:21"], [91798,"HCM7653949","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.45,"2026-08-03T09:41:21"], [91799,"0007655050","2026-03-23T00:00:00",2026,3,531029,"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"," ","General Ledger Entry",-0.04,"2026-08-03T09:41:21"], [91800,"HCM7625655","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",223.15,"2026-08-03T09:41:21"], [91801,"0007584379","2026-02-03T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42469.76,"2026-08-03T09:41:21"], [91802,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and 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Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-08-03T09:41:21"], [91806,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-08-03T09:41:21"], [91807,"0007656988","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",5.33,"2026-08-03T09:41:21"], [91808,"APV7661078","2026-03-31T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating 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Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [91812,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [91813,"APV7631955","2026-02-17T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056018","CITY OF HUNTINGBURG ",526.1,"2026-08-03T09:41:21"], [91814,"0007659999","2026-03-30T00:00:00",2026,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid 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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","0000394683","KEYSTONE COOPERATIVE INC ",3.21,"2026-08-03T09:41:21"], [91821,"HCM7653947","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",14.27,"2026-08-03T09:41:21"], [91822,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401867","JUANA MARTINEZ ",361.25,"2026-08-03T09:41:21"], [91823,"HCM7625677","2026-02-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [91824,"APV7571969","2026-01-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program","0000418770","UNIVERSAL MEDICAL AND COMPLIANCE ",18750.0,"2026-08-03T09:41:21"], [91825,"0007578878","2026-01-22T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"], [91826,"APV7576587","2026-01-20T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000426501","HEARTLAND INTERPRETATION AND TRANSLATION ",260.0,"2026-08-03T09:41:21"], [91827,"APV7626764","2026-02-09T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000329335","SECURITY DOOR INC ",2597.49,"2026-08-03T09:41:21"], [91828,"HCM7634568","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [91829,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [91830,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340101","KELLY FORNER ",361.25,"2026-08-03T09:41:21"], [91831,"0007629366","2026-02-12T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.06,"2026-08-03T09:41:21"], [91832,"HCM7579648","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"], [91833,"APV7642914","2026-03-04T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",0.0,"2026-08-03T09:41:21"], [91834,"EXV7631612","2026-02-16T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",369.62,"2026-08-03T09:41:21"], [91835,"HCM7579638","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.49,"2026-08-03T09:41:21"], [91836,"HCM7579655","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",19.44,"2026-08-03T09:41:21"], [91837,"APV7580731","2026-01-28T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056313","GRANT COUNTY 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Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2282497.47,"2026-08-03T09:41:21"], [91841,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371824","TODD KEARNEY ",906.36,"2026-08-03T09:41:21"], [91842,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322511","JO ELLEN TALOS ",563.23,"2026-08-03T09:41:21"], [91843,"HCM7625677","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",7442.56,"2026-08-03T09:41:21"], [91844,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [91845,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325343","CHELSIE MCGUFFEY ",145.66,"2026-08-03T09:41:21"], [91846,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345909","DAVID DEWITT ",381.32,"2026-08-03T09:41:21"], [91847,"APV7570171","2026-01-05T00:00:00",2026,3,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052249","PAXTON MEDIA GROUP LLC ",29.38,"2026-08-03T09:41:21"], [91848,"APV7637893","2026-02-23T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",13.27,"2026-08-03T09:41:21"], [91849,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",495.13,"2026-08-03T09:41:21"], [91853,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",898.93,"2026-08-03T09:41:21"], [91854,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394006","APRIL TAYLOR ",401.38,"2026-08-03T09:41:21"], [91855,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397556","SHEENA ROACH ",1559.99,"2026-08-03T09:41:21"], [91856,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",751.37,"2026-08-03T09:41:21"], [91857,"APV7626831","2026-02-09T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",24740.33,"2026-08-03T09:41:21"], [91858,"HCM7634559","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.97,"2026-08-03T09:41:21"], [91859,"0007635611","2026-02-23T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [91860,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358329","WILMA WRIGHT ",181.27,"2026-08-03T09:41:21"], [91861,"0007636593","2026-02-24T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe 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Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",208.53,"2026-08-03T09:41:21"], [91865,"HCM7634507","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",21.65,"2026-08-03T09:41:21"], [91866,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430819","TAMIKA WINFREY ",831.88,"2026-08-03T09:41:21"], [91867,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",743.22,"2026-08-03T09:41:21"], [91868,"0007661801","2026-03-31T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",5.23,"2026-08-03T09:41:21"], [91869,"0007584431","2026-01-31T00:00:00",2026,3,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [91870,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",10825.64,"2026-08-03T09:41:21"], [91871,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375983","TIM CARENDER ",181.27,"2026-08-03T09:41:21"], [91872,"EXV7654673","2026-03-17T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"], [91873,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",6165.83,"2026-08-03T09:41:21"], [91874,"0007584392","2026-02-03T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6191.81,"2026-08-03T09:41:21"], [91875,"0007582507","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [91876,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318834","JESSE PRATER ",1592.6,"2026-08-03T09:41:21"], [91877,"EXV7627244","2026-02-04T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4.89,"2026-08-03T09:41:21"], [91878,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [91879,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075497","PERFECT CIRCLE CREDIT UNION ",99.0,"2026-08-03T09:41:21"], [91880,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306668","CINDY BURCH ",93.17,"2026-08-03T09:41:21"], [91881,"0007650277","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.73,"2026-08-03T09:41:21"], [91882,"0007627458","2026-02-10T00:00:00",2026,3,520204,"Energy - Natural Gas",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [91883,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",632.52,"2026-08-03T09:41:21"], [91884,"0007651176","2026-03-17T00:00:00",2026,3,547044,"SpOp-Library Books",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [91885,"0007640647","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"], [91886,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",907.99,"2026-08-03T09:41:21"], [91887,"0007638578","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",111.18,"2026-08-03T09:41:21"], [91888,"0007659994","2026-03-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.11,"2026-08-03T09:41:21"], [91889,"0007650277","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [91890,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000079026","MARTI HANNAH SIRA WALLS ",310.75,"2026-08-03T09:41:21"], [91891,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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 ",55.0,"2026-08-03T09:41:21"], [91892,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078268","FAMILY HORIZONS CREDIT UNION ",18.81,"2026-08-03T09:41:21"], [91893,"APV7571969","2026-01-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000077850","IMANI AND UNIDAD INC ",11916.4,"2026-08-03T09:41:21"], [91894,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [91895,"APV7568316","2026-01-06T00:00:00",2026,3,531010,"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 ",4111.39,"2026-08-03T09:41:21"], [91896,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [91897,"0007629384","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.44,"2026-08-03T09:41:21"], [91898,"APV7573954","2026-01-13T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",69840.02,"2026-08-03T09:41:21"], [91899,"0007627432","2026-02-10T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6015.62,"2026-08-03T09:41:21"], [91900,"APV7655273","2026-03-23T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066650","TAYLORSVILLE TIRE CO. INC. ",517.0,"2026-08-03T09:41:21"], [91901,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410600","MERCEDES PATTON ",338.37,"2026-08-03T09:41:21"], [91902,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243647","DEBRA DAWN BRYSON ",854.57,"2026-08-03T09:41:21"], [91903,"HCM7634568","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",29.65,"2026-08-03T09:41:21"], [91904,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349645","BESSIE MOSEBERRY ",280.97,"2026-08-03T09:41:21"], [91905,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355175","ANGELA MOORE ",418.85,"2026-08-03T09:41:21"], [91906,"APV7569083","2026-01-07T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",58.27,"2026-08-03T09:41:21"], [91907,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [91908,"0007652181","2026-03-18T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.77,"2026-08-03T09:41:21"], [91909,"HCM7644481","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",13.56,"2026-08-03T09:41:21"], [91910,"0007567215","2026-01-05T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-3.9,"2026-08-03T09:41:21"], [91911,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [91912,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-08-03T09:41:21"], [91913,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335413","CYNTHIA MURPHY ",260.9,"2026-08-03T09:41:21"], [91914,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346308","KATRINA KING ",1800.03,"2026-08-03T09:41:21"], [91915,"0007624583","2026-02-05T00:00:00",2026,3,595940,"3POutState Travel - Prkng&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.68,"2026-08-03T09:41:21"], [91916,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-08-03T09:41:21"], [91917,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355421","SEAN MICHAEL ESTERLINE ",699.19,"2026-08-03T09:41:21"], [91918,"HCM7644480","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",539.57,"2026-08-03T09:41:21"], [91919,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425050","HANNAH WALDEN ",1106.03,"2026-08-03T09:41:21"], [91920,"HCM7625684","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",210.84,"2026-08-03T09:41:21"], [91921,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401457","TERESA MAE TERRELL ",1107.05,"2026-08-03T09:41:21"], [91922,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342137","ASHLEY STAMPER ",718.62,"2026-08-03T09:41:21"], [91923,"0007638432","2026-02-26T00:00:00",2026,3,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",69.88,"2026-08-03T09:41:21"], [91924,"0007648379","2026-03-01T00:00:00",2026,3,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [91925,"0007583348","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",29.12,"2026-08-03T09:41:21"], [91926,"APV7630493","2026-02-13T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",1742.82,"2026-08-03T09:41:21"], [91927,"0007631936","2026-02-17T00:00:00",2026,3,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [91928,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371520","MICHAEL SEVERE ",240.83,"2026-08-03T09:41:21"], [91929,"HCM7644529","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9952.9,"2026-08-03T09:41:21"], [91930,"APV7634053","2026-02-19T00:00:00",2026,3,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",40838.46,"2026-08-03T09:41:21"], [91931,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",833.85,"2026-08-03T09:41:21"], [91932,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",522.79,"2026-08-03T09:41:21"], [91933,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426452","HOLLY ROBINSON ",1331.4,"2026-08-03T09:41:21"], [91934,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274743","KATHREN RUSSELL ",376.3,"2026-08-03T09:41:21"], [91935,"0007650277","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.05,"2026-08-03T09:41:21"], [91936,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",39772.57,"2026-08-03T09:41:21"], [91937,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245848","JASON GASKIN ",1404.85,"2026-08-03T09:41:21"], [91938,"0007567093","2026-01-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.75,"2026-08-03T09:41:21"], [91939,"0007640647","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",334.39,"2026-08-03T09:41:21"], [91940,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339069","ROBERT LONG ",240.84,"2026-08-03T09:41:21"], [91941,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407711","TRAVIS STAYTON ",622.15,"2026-08-03T09:41:21"], [91942,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422648","CINDY ROOSA ",542.08,"2026-08-03T09:41:21"], [91943,"HCM7570752","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1394.53,"2026-08-03T09:41:21"], [91944,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [91945,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340702","MELISSA MYERS ",543.81,"2026-08-03T09:41:21"], [91946,"HCM7634606","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",10.49,"2026-08-03T09:41:21"], [91947,"HCM7644423","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",84.32,"2026-08-03T09:41:21"], [91948,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384786","MICHAEL HART ",1259.35,"2026-08-03T09:41:21"], [91949,"APV7579911","2026-01-27T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",20075.84,"2026-08-03T09:41:21"], [91950,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420463","DANYELLE L COATS ",903.12,"2026-08-03T09:41:21"], [91951,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361740","KATHERINE DAVIS ",291.33,"2026-08-03T09:41:21"], [91952,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [91953,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [91954,"0007632715","2026-02-18T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",8851.38,"2026-08-03T09:41:21"], [91955,"0007650277","2026-03-01T00:00:00",2026,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",497,"FSSA Disability and Rehab Svcs","Contractual Services","Insurance & Bonds","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"], [91956,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",3877.64,"2026-08-03T09:41:21"], [91957,"EXV7651887","2026-03-17T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",171.98,"2026-08-03T09:41:21"], [91958,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",833.85,"2026-08-03T09:41:21"], [91959,"0007624605","2026-02-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.67,"2026-08-03T09:41:21"], [91960,"APV7582746","2026-01-29T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",3276.22,"2026-08-03T09:41:21"], [91961,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",30301.6,"2026-08-03T09:41:21"], [91962,"EXV7659453","2026-03-25T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",33.31,"2026-08-03T09:41:21"], [91963,"APV7647864","2026-03-11T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",-29936.0,"2026-08-03T09:41:21"], [91964,"0007583404","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",25.76,"2026-08-03T09:41:21"], [91965,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.63,"2026-08-03T09:41:21"], [91966,"APV7626822","2026-02-09T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",4529.04,"2026-08-03T09:41:21"], [91967,"0007650277","2026-03-01T00:00:00",2026,3,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"], [91968,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",3850.42,"2026-08-03T09:41:21"], [91969,"HCM7644458","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",226.78,"2026-08-03T09:41:21"], [91970,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1251.14,"2026-08-03T09:41:21"], [91971,"0007625780","2026-02-06T00:00:00",2026,3,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",28.98,"2026-08-03T09:41:21"], [91972,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194116","EVANSVILLE CHRISTIAN SCHOOL ",8368.71,"2026-08-03T09:41:21"], [91973,"HCM7653955","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",729.0,"2026-08-03T09:41:21"], [91974,"APV7640928","2026-03-02T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-08-03T09:41:21"], [91975,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1287.03,"2026-08-03T09:41:21"], [91976,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433296","ANGIELIA L BROOKS ",958.72,"2026-08-03T09:41:21"], [91977,"HCM7634568","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",29.8,"2026-08-03T09:41:21"], [91978,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364013","MEGAN LOGSDON ",692.4,"2026-08-03T09:41:21"], [91979,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",13138.62,"2026-08-03T09:41:21"], [91980,"APV7661144","2026-03-31T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-08-03T09:41:21"], [91981,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",532.22,"2026-08-03T09:41:21"], [91982,"HCM7579638","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [91983,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263907","CHERYL SEEHAVER ",1188.82,"2026-08-03T09:41:21"], [91984,"0007653092","2026-03-19T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.6,"2026-08-03T09:41:21"], [91985,"HCM7644480","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",203.09,"2026-08-03T09:41:21"], [91986,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",520.44,"2026-08-03T09:41:21"], [91987,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334099","SARAH WILKINS ",602.09,"2026-08-03T09:41:21"], [91988,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426713","WENDY M MCNEILEY ",252.49,"2026-08-03T09:41:21"], [91989,"APV7661078","2026-03-31T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058204","J and F DISTRIBUTING CO INC ",382.57,"2026-08-03T09:41:21"], [91990,"HCM7634568","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",20813.67,"2026-08-03T09:41:21"], [91991,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349402","JUAN CARLOS MORENO ",135.95,"2026-08-03T09:41:21"], [91992,"APV7573053","2026-01-13T00:00:00",2026,3,531029,"Prof Serv - IT Services",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",72545.72,"2026-08-03T09:41:21"], [91993,"0007649443","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [91994,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",182.08,"2026-08-03T09:41:21"], [91995,"HCM7625683","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",8667.08,"2026-08-03T09:41:21"], [91996,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [91997,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",8196.92,"2026-08-03T09:41:21"], [91998,"APV7567271","2026-01-05T00:00:00",2026,3,521023,"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"], [91999,"APV7634013","2026-02-19T00:00:00",2026,3,531010,"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 ",1613.1,"2026-08-03T09:41:21"], [92000,"APV7578181","2026-01-22T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000065378","COMPUTER AID, INC. ",6279.0,"2026-08-03T09:41:21"], [92001,"0007629252","2026-02-12T00:00:00",2026,3,531010,"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",0.0,"2026-08-03T09:41:21"], [92002,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383281","LEO KEMPF ",680.56,"2026-08-03T09:41:21"], [92003,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1226.49,"2026-08-03T09:41:21"], [92004,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.21,"2026-08-03T09:41:21"], [92005,"0007627458","2026-02-10T00:00:00",2026,3,520202,"Energy - Electricity",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.85,"2026-08-03T09:41:21"], [92006,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292120","RICHARD KRIS LANGHORST ",330.17,"2026-08-03T09:41:21"], [92007,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1232.65,"2026-08-03T09:41:21"], [92008,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235068","ROBIN FOUST ",861.52,"2026-08-03T09:41:21"], [92009,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1044.49,"2026-08-03T09:41:21"], [92010,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359479","REBECCA KEEFE ",1590.91,"2026-08-03T09:41:21"], [92011,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390623","BRITTANI WILLIAMS ",260.9,"2026-08-03T09:41:21"], [92012,"0007634477","2026-02-20T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.79,"2026-08-03T09:41:21"], [92013,"0007652181","2026-03-18T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",51196.73,"2026-08-03T09:41:21"], [92014,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243608","MEGAN C SMITH ",487.17,"2026-08-03T09:41:21"], [92015,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",6.0,"2026-08-03T09:41:21"], [92016,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",16314.76,"2026-08-03T09:41:21"], [92017,"0007648379","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",640.68,"2026-08-03T09:41:21"], [92018,"APV7647864","2026-03-11T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",21573.4,"2026-08-03T09:41:21"], [92019,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310285","LESLIE HOWARD-REDWEIK ",145.02,"2026-08-03T09:41:21"], [92020,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407082","SYDNEY GOVER ",582.01,"2026-08-03T09:41:21"], [92021,"0007639351","2026-02-27T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-12.0,"2026-08-03T09:41:21"], [92022,"APV7649756","2026-03-12T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",41156.17,"2026-08-03T09:41:21"], [92023,"HCM7570752","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",262.43,"2026-08-03T09:41:21"], [92024,"APV7581879","2026-01-29T00:00:00",2026,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",8686.95,"2026-08-03T09:41:21"], [92025,"0007564102","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",358.64,"2026-08-03T09:41:21"], [92026,"0007638432","2026-02-26T00:00:00",2026,3,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",47.95,"2026-08-03T09:41:21"], [92027,"APV7626889","2026-02-09T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",34896.0,"2026-08-03T09:41:21"], [92028,"HCM7653996","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"], [92029,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193454","JOAN OF ARC SCHOOL ",7112.24,"2026-08-03T09:41:21"], [92030,"APV7642160","2026-03-03T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",122961.89,"2026-08-03T09:41:21"], [92031,"HCM7644529","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",11.48,"2026-08-03T09:41:21"], [92032,"0007638447","2026-02-26T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-7.93,"2026-08-03T09:41:21"], [92033,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",833.85,"2026-08-03T09:41:21"], [92034,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246625","MARGARET MAYS ",466.13,"2026-08-03T09:41:21"], [92035,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316492","BRANDON GREENE ",181.27,"2026-08-03T09:41:21"], [92036,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393646","KRISTY LANE ",832.88,"2026-08-03T09:41:21"], [92037,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438656","LORI SANDERS ",698.01,"2026-08-03T09:41:21"], [92038,"0007583404","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1146.48,"2026-08-03T09:41:21"], [92039,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424721","SARAH HORVATH ",979.23,"2026-08-03T09:41:21"], [92040,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409155","LORI A HOPKINS ",1404.21,"2026-08-03T09:41:21"], [92041,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302886","ANITA KEENEY ",427.29,"2026-08-03T09:41:21"], [92042,"0007581388","2026-01-29T00:00:00",2026,3,536010,"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"], [92043,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296422","STEVEN THOMAS ",567.96,"2026-08-03T09:41:21"], [92044,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389740","ZUHRE SALMI ",1197.55,"2026-08-03T09:41:21"], [92045,"0007631083","2026-02-16T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.43,"2026-08-03T09:41:21"], [92046,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337374","KENNETH TAYLOR ",321.11,"2026-08-03T09:41:21"], [92047,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",874.18,"2026-08-03T09:41:21"], [92048,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",20483.95,"2026-08-03T09:41:21"], [92049,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",74247.04,"2026-08-03T09:41:21"], [92050,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358157","KIMBERLY WEEDEN-COWAN ",481.67,"2026-08-03T09:41:21"], [92051,"0007576385","2026-01-20T00:00:00",2026,3,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"], [92052,"APV7576511","2026-01-20T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",10248.0,"2026-08-03T09:41:21"], [92053,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121707","MUNSTER SCHOOL TREASURER ",35.5,"2026-08-03T09:41:21"], [92054,"APV7630556","2026-02-13T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420994","TINA ANNE FETZ ",2260.61,"2026-08-03T09:41:21"], [92055,"HCM7654005","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"], [92056,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [92057,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",342.69,"2026-08-03T09:41:21"], [92058,"HCM7644475","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",63.9,"2026-08-03T09:41:21"], [92059,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",10818.55,"2026-08-03T09:41:21"], [92060,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",722.49,"2026-08-03T09:41:21"], [92061,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [92062,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [92063,"APV7650601","2026-03-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",3576.8,"2026-08-03T09:41:21"], [92064,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298216","DWIGHT RHOADES ",842.91,"2026-08-03T09:41:21"], [92065,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",6444.14,"2026-08-03T09:41:21"], [92066,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1533.2,"2026-08-03T09:41:21"], [92067,"HCM7579654","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1070.8,"2026-08-03T09:41:21"], [92068,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE 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 ",8.0,"2026-08-03T09:41:21"], [92069,"HCM7653998","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",31.75,"2026-08-03T09:41:21"], [92070,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [92071,"0007649449","2026-03-13T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"], [92072,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",283.35,"2026-08-03T09:41:21"], [92073,"APV7581727","2026-01-29T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001550","BBC PUMP AND EQUIPMENT CO INC ",336.0,"2026-08-03T09:41:21"], [92074,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000297211","HOLY CROSS CHURCH AND SCHOOL ",1848.46,"2026-08-03T09:41:21"], [92075,"0007578772","2026-01-23T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-44.78,"2026-08-03T09:41:21"], [92076,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193719","PORTER TWP SCHOOL TREASURER ",24948.59,"2026-08-03T09:41:21"], [92077,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410186","DANIELLE ELISE BRANDENBURG ",560.13,"2026-08-03T09:41:21"], [92078,"APV7636905","2026-02-24T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003323","FORESTRY SUPPLIERS INC ",27.29,"2026-08-03T09:41:21"], [92079,"0007579714","2026-01-26T00:00:00",2026,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",41.24,"2026-08-03T09:41:21"], [92080,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308938","JOHN CROUCH ",280.97,"2026-08-03T09:41:21"], [92081,"0007643311","2026-03-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [92082,"0007573632","2026-01-01T00:00:00",2026,3,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.85,"2026-08-03T09:41:21"], [92083,"0007580588","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3.68,"2026-08-03T09:41:21"], [92084,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [92085,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",51900.64,"2026-08-03T09:41:21"], [92086,"HCM7579664","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",1.4,"2026-08-03T09:41:21"], [92087,"HCM7625702","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5155.31,"2026-08-03T09:41:21"], [92088,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290722","SHAWN HENSELL ",501.74,"2026-08-03T09:41:21"], [92089,"0007653092","2026-03-19T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.51,"2026-08-03T09:41:21"], [92090,"0007573622","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [92091,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000231240","SUSSETTE HORNE ",252.49,"2026-08-03T09:41:21"], [92092,"0007563949","2026-01-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.33,"2026-08-03T09:41:21"], [92093,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",894.03,"2026-08-03T09:41:21"], [92094,"0007624601","2026-02-01T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2490.24,"2026-08-03T09:41:21"], [92095,"0007576385","2026-01-20T00:00:00",2026,3,547016,"SpOp-Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.77,"2026-08-03T09:41:21"], [92096,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211739","ANGELA SENDMEYER ",194.22,"2026-08-03T09:41:21"], [92097,"0007580586","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-0.04,"2026-08-03T09:41:21"], [92098,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280848","SHANNON COE ",422.26,"2026-08-03T09:41:21"], [92099,"HCM7644494","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",207.45,"2026-08-03T09:41:21"], [92100,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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 ",231.0,"2026-08-03T09:41:21"], [92101,"HCM7653998","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.47,"2026-08-03T09:41:21"], [92102,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [92103,"HCM7570810","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.41,"2026-08-03T09:41:21"], [92104,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",776.38,"2026-08-03T09:41:21"], [92105,"0007582328","2026-02-01T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [92106,"HCM7644475","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",205.98,"2026-08-03T09:41:21"], [92107,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [92108,"0007572497","2026-01-01T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [92109,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",839.65,"2026-08-03T09:41:21"], [92110,"APV7574573","2026-01-15T00:00:00",2026,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000076418","SOUTH CENTRAL INDIANA RURAL ELECTRIC ",566781.36,"2026-08-03T09:41:21"], [92111,"APV7651617","2026-03-17T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",12864.0,"2026-08-03T09:41:21"], [92112,"0007657013","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"], [92113,"HCM7653974","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",123.28,"2026-08-03T09:41:21"], [92114,"0007584430","2026-01-31T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",630.87,"2026-08-03T09:41:21"], [92115,"APV7653330","2026-03-19T00:00:00",2026,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",30.0,"2026-08-03T09:41:21"], [92116,"APV7633962","2026-02-19T00:00:00",2026,3,531010,"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 ",35589.97,"2026-08-03T09:41:21"], [92117,"0007582393","2026-02-08T00:00:00",2026,3,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",740.07,"2026-08-03T09:41:21"], [92118,"0007580611","2026-01-28T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",8.05,"2026-08-03T09:41:21"], [92119,"0007584430","2026-01-31T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",15.17,"2026-08-03T09:41:21"], [92120,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [92121,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325835","GARY MITCHELL ",504.97,"2026-08-03T09:41:21"], [92122,"APV7642057","2026-03-03T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",25563.07,"2026-08-03T09:41:21"], [92123,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",70.76,"2026-08-03T09:41:21"], [92124,"0007626544","2026-02-09T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",160.25,"2026-08-03T09:41:21"], [92125,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289225","HOPE HILL ",217.17,"2026-08-03T09:41:21"], [92126,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055723","GREENE COUNTY ",6.0,"2026-08-03T09:41:21"], [92127,"APV7644744","2026-03-06T00:00:00",2026,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000414710","MIDCOUNTRY MEDIA INC ",550.0,"2026-08-03T09:41:21"], [92128,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",10909.32,"2026-08-03T09:41:21"], [92129,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361519","KELLY LAUREN FRANKLIN ",401.39,"2026-08-03T09:41:21"], [92130,"APV7660174","2026-03-30T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",4402.66,"2026-08-03T09:41:21"], [92131,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [92132,"APV7654407","2026-03-19T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",144208.65,"2026-08-03T09:41:21"], [92133,"0007564083","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2036.64,"2026-08-03T09:41:21"], [92134,"0007650277","2026-03-01T00:00:00",2026,3,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"], [92135,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064208","FOUNTAIN COUNTY ",6.0,"2026-08-03T09:41:21"], [92136,"HCM7654018","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",267.97,"2026-08-03T09:41:21"], [92137,"0007639583","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"], [92138,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276170","KRISTI MOISTNER ",252.49,"2026-08-03T09:41:21"], [92139,"0007582384","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",15.08,"2026-08-03T09:41:21"], [92140,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347279","DAVID MAAR ",2405.12,"2026-08-03T09:41:21"], [92141,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269975","SILVANA VILLA ",283.17,"2026-08-03T09:41:21"], [92142,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394473","DAVID PETRO ",218.75,"2026-08-03T09:41:21"], [92143,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [92144,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",3952.44,"2026-08-03T09:41:21"], [92145,"0007627458","2026-02-10T00:00:00",2026,3,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",766.61,"2026-08-03T09:41:21"], [92146,"HCM7579655","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",465.24,"2026-08-03T09:41:21"], [92147,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",28.0,"2026-08-03T09:41:21"], [92148,"APV7631255","2026-02-16T00:00:00",2026,3,654703,"Clean Prod Laundry",110,"Adjutant General","Internal Service Funds - Expenses","Cleaning Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",312.0,"2026-08-03T09:41:21"], [92149,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333565","TORI CURRENT ",679.77,"2026-08-03T09:41:21"], [92150,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",611.07,"2026-08-03T09:41:21"], [92151,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",54058.82,"2026-08-03T09:41:21"], [92152,"0007654142","2026-03-20T00:00:00",2026,3,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"], [92153,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430613","CONSUELO A HALLIBURTON ",1653.72,"2026-08-03T09:41:21"], [92154,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313515","SCOTT GOODMAN ",446.71,"2026-08-03T09:41:21"], [92155,"HCM7570860","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3898.02,"2026-08-03T09:41:21"], [92156,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",41416.29,"2026-08-03T09:41:21"], [92157,"0007641521","2026-03-03T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-24.45,"2026-08-03T09:41:21"], [92158,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306198","TAMMY CAMPFIELD ",349.6,"2026-08-03T09:41:21"], [92159,"HCM7625684","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",257.7,"2026-08-03T09:41:21"], [92160,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.16,"2026-08-03T09:41:21"], [92161,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166892","ANNE M. FISHER ",100.35,"2026-08-03T09:41:21"], [92162,"0007572531","2026-01-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [92163,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433026","ISAIAH KOTTKE ",979.23,"2026-08-03T09:41:21"], [92164,"HCM7653981","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [92165,"HCM7579664","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",546.87,"2026-08-03T09:41:21"], [92166,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",623.42,"2026-08-03T09:41:21"], [92167,"APV7652469","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000065378","COMPUTER AID, INC. ",3637.5,"2026-08-03T09:41:21"], [92168,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1667.7,"2026-08-03T09:41:21"], [92169,"0007648379","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1028.8,"2026-08-03T09:41:21"], [92170,"HCM7654022","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",16.08,"2026-08-03T09:41:21"], [92171,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121702","GARY COMM SCHL CORP TREASURER ",271839.63,"2026-08-03T09:41:21"], [92172,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [92173,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",215.0,"2026-08-03T09:41:21"], [92174,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283544","LORI TINSLEY ",762.63,"2026-08-03T09:41:21"], [92175,"APV7650601","2026-03-16T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",8036.62,"2026-08-03T09:41:21"], [92176,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379701","CINDY PRATER ",883.06,"2026-08-03T09:41:21"], [92177,"0007576394","2026-01-20T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-15.0,"2026-08-03T09:41:21"], [92178,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341973","LAVONDA MELCHI ",401.39,"2026-08-03T09:41:21"], [92179,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",621.51,"2026-08-03T09:41:21"], [92180,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",923.58,"2026-08-03T09:41:21"], [92181,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [92182,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [92183,"APV7633988","2026-02-19T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",120565.72,"2026-08-03T09:41:21"], [92184,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",598.19,"2026-08-03T09:41:21"], [92185,"0007582505","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2867.28,"2026-08-03T09:41:21"], [92186,"0007648379","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",220.5,"2026-08-03T09:41:21"], [92187,"0007648379","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.83,"2026-08-03T09:41:21"], [92188,"0007565132","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",38.64,"2026-08-03T09:41:21"], [92189,"HCM7644458","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-08-03T09:41:21"], [92190,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193546","MONROE CTY COMM SCHL TREASURER ",3471.2,"2026-08-03T09:41:21"], [92191,"0007655982","2026-03-24T00:00:00",2026,3,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",27.31,"2026-08-03T09:41:21"], [92192,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369683","MYRA-LYNN MILLER ",291.33,"2026-08-03T09:41:21"], [92193,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418451","CHRISTOPHER ADAM ROBERTS ",308.03,"2026-08-03T09:41:21"], [92194,"0007635636","2026-02-23T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.97,"2026-08-03T09:41:21"], [92195,"0007578877","2026-01-01T00:00:00",2026,3,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.22,"2026-08-03T09:41:21"], [92196,"0007566213","2026-01-02T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",-25.89,"2026-08-03T09:41:21"], [92197,"APV7651550","2026-03-17T00:00:00",2026,3,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",8519.88,"2026-08-03T09:41:21"], [92198,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415778","HONORINE HAPPI ",698.01,"2026-08-03T09:41:21"], [92199,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396587","TAMIKA SIMMONDS ",1184.09,"2026-08-03T09:41:21"], [92200,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395041","JENNIFER L PAYTON ",455.26,"2026-08-03T09:41:21"], [92201,"0007567141","2026-01-05T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4118.6,"2026-08-03T09:41:21"], [92202,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338959","KATHLEEN MARTINEZ ",845.24,"2026-08-03T09:41:21"], [92203,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280443","TRACY SQUIER ",725.41,"2026-08-03T09:41:21"], [92204,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392223","ORBORA S WHITE ",636.6,"2026-08-03T09:41:21"], [92205,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",427.42,"2026-08-03T09:41:21"], [92206,"APV7579162","2026-01-23T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",221.0,"2026-08-03T09:41:21"], [92207,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362896","JESSICA DEGENHARDT ",1176.47,"2026-08-03T09:41:21"], [92208,"APV7581879","2026-01-29T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",706465.16,"2026-08-03T09:41:21"], [92209,"APV7624161","2026-02-03T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",216.0,"2026-08-03T09:41:21"], [92210,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314116","BETH BROWNING ",194.22,"2026-08-03T09:41:21"], [92211,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [92212,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",233.06,"2026-08-03T09:41:21"], [92213,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",663.55,"2026-08-03T09:41:21"], [92214,"0007576409","2026-01-20T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",41.67,"2026-08-03T09:41:21"], [92215,"0007634477","2026-02-20T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-553.21,"2026-08-03T09:41:21"], [92216,"0007657013","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",119.82,"2026-08-03T09:41:21"], [92217,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [92218,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1033.25,"2026-08-03T09:41:21"], [92219,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402326","LINDSEY KIRKHAM ",296.82,"2026-08-03T09:41:21"], [92220,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368325","MANDY PARRINO ",423.4,"2026-08-03T09:41:21"], [92221,"0007657097","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [92222,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409176","ADRIENN KNEIPP ",743.17,"2026-08-03T09:41:21"], [92223,"0007629300","2026-02-12T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.28,"2026-08-03T09:41:21"], [92224,"0007638508","2026-02-25T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"], [92225,"0007645483","2026-03-09T00:00:00",2026,3,543069,"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"], [92226,"APV7584798","2026-02-03T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431265","TEMPLEL ADATH BNAI ISRAEL ",6600.0,"2026-08-03T09:41:21"], [92227,"HCM7634507","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",64.86,"2026-08-03T09:41:21"], [92228,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",310.75,"2026-08-03T09:41:21"], [92229,"0007650277","2026-03-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [92230,"APV7627745","2026-02-10T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330465","J C RIPBERGER CONSTRUCTION CORP ",71444.7,"2026-08-03T09:41:21"], [92231,"HCM7653998","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",529.19,"2026-08-03T09:41:21"], [92232,"0007651239","2026-03-17T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",278.67,"2026-08-03T09:41:21"], [92233,"APV7651561","2026-03-17T00:00:00",2026,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065378","COMPUTER AID, INC. ",16194.2,"2026-08-03T09:41:21"], [92234,"0007567967","2026-01-06T00:00:00",2026,3,583120,"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",1659.37,"2026-08-03T09:41:21"], [92235,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",41817.31,"2026-08-03T09:41:21"], [92236,"APV7634053","2026-02-19T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395949","INFRAMAP CORP ",12842.71,"2026-08-03T09:41:21"], [92237,"APV7636021","2026-02-23T00:00:00",2026,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000441662","KATHRYN DANIELLE HIRSCHBERG ",126.32,"2026-08-03T09:41:21"], [92238,"APV7632161","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",119511.14,"2026-08-03T09:41:21"], [92239,"HCM7644492","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",591.79,"2026-08-03T09:41:21"], [92240,"0007624601","2026-02-01T00:00:00",2026,3,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.64,"2026-08-03T09:41:21"], [92241,"0007627458","2026-02-10T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",212.25,"2026-08-03T09:41:21"], [92242,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120710","EMMAUS LUTHERAN SCHOOL ",3138.67,"2026-08-03T09:41:21"], [92243,"HCM7625696","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.89,"2026-08-03T09:41:21"], [92244,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340824","JUDY ANDERSON ",213.64,"2026-08-03T09:41:21"], [92245,"0007629366","2026-02-12T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",901.47,"2026-08-03T09:41:21"], [92246,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [92247,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1047.39,"2026-08-03T09:41:21"], [92248,"0007584561","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [92249,"APV7630493","2026-02-13T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",667.61,"2026-08-03T09:41:21"], [92250,"0007567215","2026-01-05T00:00:00",2026,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",600.0,"2026-08-03T09:41:21"], [92251,"APV7578220","2026-01-22T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",25000.0,"2026-08-03T09:41:21"], [92252,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [92253,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [92254,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",641.3,"2026-08-03T09:41:21"], [92255,"0007644223","2026-03-06T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",62.58,"2026-08-03T09:41:21"], [92256,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",182.39,"2026-08-03T09:41:21"], [92257,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1284.44,"2026-08-03T09:41:21"], [92258,"0007654924","2026-03-23T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",22.86,"2026-08-03T09:41:21"], [92259,"0007585362","2026-02-04T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11069685.73,"2026-08-03T09:41:21"], [92260,"APV7656293","2026-03-24T00:00:00",2026,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",96.02,"2026-08-03T09:41:21"], [92261,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385916","ERICA NELSON ",485.55,"2026-08-03T09:41:21"], [92262,"0007578877","2026-01-01T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",81.87,"2026-08-03T09:41:21"], [92263,"HCM7644482","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"], [92264,"APV7643660","2026-03-04T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",99.82,"2026-08-03T09:41:21"], [92265,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [92266,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-08-03T09:41:21"], [92267,"0007635664","2026-02-23T00:00:00",2026,3,583120,"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",2515.5,"2026-08-03T09:41:21"], [92268,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375611","AMY COOK ",1444.99,"2026-08-03T09:41:21"], [92269,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",43961.39,"2026-08-03T09:41:21"], [92270,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",79661.19,"2026-08-03T09:41:21"], [92271,"0007650277","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [92272,"APV7633005","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000051009","OWEN COUNTY ",121598.96,"2026-08-03T09:41:21"], [92273,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",410.76,"2026-08-03T09:41:21"], [92274,"APV7569227","2026-01-07T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",99322.52,"2026-08-03T09:41:21"], [92275,"0007648379","2026-03-01T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.33,"2026-08-03T09:41:21"], [92276,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [92277,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297504","SAMUEL MORROW ",1088.61,"2026-08-03T09:41:21"], [92278,"0007580588","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-632.52,"2026-08-03T09:41:21"], [92279,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",959.29,"2026-08-03T09:41:21"], [92280,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389810","MICHELLE COMERFORD ",489.62,"2026-08-03T09:41:21"], [92281,"0007578790","2026-01-23T00:00:00",2026,3,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [92282,"0007650277","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [92283,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",21040.0,"2026-08-03T09:41:21"], [92284,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296419","JOSHUA FERRY ",260.9,"2026-08-03T09:41:21"], [92285,"0007651268","2026-03-17T00:00:00",2026,3,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",44.37,"2026-08-03T09:41:21"], [92286,"0007576409","2026-01-20T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",40.26,"2026-08-03T09:41:21"], [92287,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336590","COURTNEY CHARBONEAU ",2985.36,"2026-08-03T09:41:21"], [92288,"0007577105","2026-01-21T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12.97,"2026-08-03T09:41:21"], [92289,"0007624613","2026-02-05T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.13,"2026-08-03T09:41:21"], [92290,"0007564119","2026-01-08T00:00:00",2026,3,659052,"Disaster Recovery",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",166.16,"2026-08-03T09:41:21"], [92291,"HCM7570810","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-08-03T09:41:21"], [92292,"0007644223","2026-03-06T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",365.53,"2026-08-03T09:41:21"], [92293,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147808","CALVIN EARL ROBERSON JR ",1312.93,"2026-08-03T09:41:21"], [92294,"APV7629560","2026-02-12T00:00:00",2026,3,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1627.91,"2026-08-03T09:41:21"], [92295,"0007649443","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [92296,"0007648379","2026-03-01T00:00:00",2026,3,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [92297,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193379","SAINT MATTHEW SCHOOL ",5058.74,"2026-08-03T09:41:21"], [92298,"HCM7625625","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",147.98,"2026-08-03T09:41:21"], [92299,"APV7635946","2026-02-23T00:00:00",2026,3,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000404592","CHARLES J RUSSELL ",191.25,"2026-08-03T09:41:21"], [92300,"0007649448","2026-03-13T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",267.65,"2026-08-03T09:41:21"], [92301,"APV7575705","2026-01-16T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001045","ASPIRE INDIANA INC ",26610.0,"2026-08-03T09:41:21"], [92302,"ARD7651757","2026-03-17T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12628.91,"2026-08-03T09:41:21"], [92303,"0007583354","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2756.42,"2026-08-03T09:41:21"], [92304,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386748","ANDREW TYLER THOMAS ",181.27,"2026-08-03T09:41:21"], [92305,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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 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","General Ledger Entry",7.03,"2026-08-03T09:41:21"], [92309,"APV7625025","2026-02-05T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438905","CERTAINTY 3D LLC ",38400.0,"2026-08-03T09:41:21"], [92310,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276480","RITA CLINE ",427.29,"2026-08-03T09:41:21"], [92311,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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 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Grants"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"], [92315,"0007637583","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-880.8,"2026-08-03T09:41:21"], [92316,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413639","MARK AMICK ",578.8,"2026-08-03T09:41:21"], [92317,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-08-03T09:41:21"], [92322,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",324.0,"2026-08-03T09:41:21"], [92323,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372183","JIMMY MARTIN ",641.81,"2026-08-03T09:41:21"], [92324,"APV7573891","2026-01-14T00:00:00",2026,3,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",103926.38,"2026-08-03T09:41:21"], [92325,"HCM7644482","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",83.43,"2026-08-03T09:41:21"], [92326,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [92327,"0007628383","2026-02-11T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10797.93,"2026-08-03T09:41:21"], [92328,"HCM7625698","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",264.49,"2026-08-03T09:41:21"], [92329,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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Insurance Program"," ","General Ledger Entry",45.34,"2026-08-03T09:41:21"], [92333,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [92334,"APV7627768","2026-02-10T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",817.05,"2026-08-03T09:41:21"], [92335,"0007656114","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1606.64,"2026-08-03T09:41:21"], [92336,"HCM7634571","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",89.1,"2026-08-03T09:41:21"], [92337,"0007581553","2026-02-08T00:00:00",2026,3,659270,"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",10.95,"2026-08-03T09:41:21"], [92338,"APV7635961","2026-02-23T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",2810.0,"2026-08-03T09:41:21"], [92339,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352112","PATRICIA HULL ",441.52,"2026-08-03T09:41:21"], [92340,"0007564091","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"], [92341,"0007577118","2026-01-21T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2851.35,"2026-08-03T09:41:21"], [92342,"0007636600","2026-02-24T00:00:00",2026,3,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-111.87,"2026-08-03T09:41:21"], [92343,"APV7661078","2026-03-31T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",464.45,"2026-08-03T09:41:21"], [92344,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [92345,"0007564083","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",716.55,"2026-08-03T09:41:21"], [92346,"HCM7644458","2026-03-11T00:00:00",2026,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"], [92347,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000232919","EVELYN ROSEANN ROHMANN ",388.38,"2026-08-03T09:41:21"], [92348,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [92349,"HCM7579653","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",19.78,"2026-08-03T09:41:21"], [92350,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302416","PAULINE CORK ",252.48,"2026-08-03T09:41:21"], [92351,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [92352,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418670","MELISSA STARSIAK ",327.45,"2026-08-03T09:41:21"], [92353,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397895","THOMAS SAPP CALDWELL ",291.33,"2026-08-03T09:41:21"], [92354,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317987","MARY KEMP ",602.09,"2026-08-03T09:41:21"], [92355,"0007578877","2026-01-01T00:00:00",2026,3,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8716.69,"2026-08-03T09:41:21"], [92356,"0007648379","2026-03-01T00:00:00",2026,3,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.26,"2026-08-03T09:41:21"], [92357,"0007584561","2026-01-30T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [92358,"0007637536","2026-02-25T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1.45,"2026-08-03T09:41:21"], [92359,"0007649453","2026-03-13T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",185.36,"2026-08-03T09:41:21"], [92360,"HCM7644451","2026-03-11T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.74,"2026-08-03T09:41:21"], [92361,"HCM7579664","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [92362,"APV7572975","2026-01-13T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",50000.0,"2026-08-03T09:41:21"], [92363,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1377.67,"2026-08-03T09:41:21"], [92364,"APV7657346","2026-03-25T00:00:00",2026,3,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",64.98,"2026-08-03T09:41:21"], [92365,"EXV7640223","2026-02-25T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",54.02,"2026-08-03T09:41:21"], [92366,"0007657952","2026-03-26T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",164.0,"2026-08-03T09:41:21"], [92367,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427424","AMBER PERKINS ",531.97,"2026-08-03T09:41:21"], [92368,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",582.78,"2026-08-03T09:41:21"], [92369,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329970","RHONDA LYLE ",421.46,"2026-08-03T09:41:21"], [92370,"0007650277","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [92371,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [92372,"APV7626739","2026-02-09T00:00:00",2026,3,539041,"Prog Op-Software as a Service",67,"Ofc of Technology","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program","0000012987","SHI INTERNATIONAL CORP ",4372659.95,"2026-08-03T09:41:21"], [92373,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397963","IRMA K JOBST ",1447.2,"2026-08-03T09:41:21"], [92374,"0007656131","2026-03-24T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",173124.04,"2026-08-03T09:41:21"], [92375,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348766","RONNIE CLONTZ ",388.44,"2026-08-03T09:41:21"], [92376,"HCM7579657","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",636.1,"2026-08-03T09:41:21"], [92377,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",232.38,"2026-08-03T09:41:21"], [92378,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304289","KIDS FIRST ACADEMY INC ",4772.62,"2026-08-03T09:41:21"], [92379,"0007659993","2026-03-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",-17.51,"2026-08-03T09:41:21"], [92380,"0007638563","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.88,"2026-08-03T09:41:21"], [92381,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",18946.65,"2026-08-03T09:41:21"], [92382,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075515","SHEET METAL WORKERS FEDERAL CREDIT UNION ",16.5,"2026-08-03T09:41:21"], [92383,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407708","THOMAS E SCHUTTE JR ",1048.79,"2026-08-03T09:41:21"], [92384,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",135.95,"2026-08-03T09:41:21"], [92385,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [92386,"HCM7654019","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",39.48,"2026-08-03T09:41:21"], [92387,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",86.39,"2026-08-03T09:41:21"], [92388,"0007578769","2026-01-23T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7725.41,"2026-08-03T09:41:21"], [92389,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [92390,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [92391,"HCM7654004","2026-03-25T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",4.28,"2026-08-03T09:41:21"], [92392,"0007571750","2026-01-12T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [92393,"HCM7644481","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.41,"2026-08-03T09:41:21"], [92394,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342955","AMY OTIS ",2471.84,"2026-08-03T09:41:21"], [92395,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [92396,"0007578790","2026-01-23T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [92397,"EXV7578569","2026-01-13T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [92398,"APV7634053","2026-02-19T00:00:00",2026,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000340088","REPP REAL ESTATE SERVICES LLC ",1856.0,"2026-08-03T09:41:21"], [92399,"0007651268","2026-03-17T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",10.41,"2026-08-03T09:41:21"], [92400,"HCM7625702","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",14156.26,"2026-08-03T09:41:21"], [92401,"0007581561","2026-01-29T00:00:00",2026,3,654702,"Clean Prod Janitorial",615,"Correction","Internal Service Funds - Expenses","Cleaning Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",10215.0,"2026-08-03T09:41:21"], [92402,"HCM7653954","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",49.45,"2026-08-03T09:41:21"], [92403,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [92404,"0007584424","2026-02-03T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",88.31,"2026-08-03T09:41:21"], [92405,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000387266","BORDEN HENRYVILLE SCHOO ",9100.0,"2026-08-03T09:41:21"], [92406,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415885","AUDREY STRAHM ",516.54,"2026-08-03T09:41:21"], [92407,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350985","ROXANNE NOURIE ",291.33,"2026-08-03T09:41:21"], [92408,"EXV7567585","2026-01-05T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",51.25,"2026-08-03T09:41:21"], [92409,"APV7654357","2026-03-20T00:00:00",2026,3,580110,"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 ",1262.43,"2026-08-03T09:41:21"], [92410,"APV7651546","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",12143.29,"2026-08-03T09:41:21"], [92411,"APV7580977","2026-01-27T00:00:00",2026,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000441575","JAMES A YODER ",27495.0,"2026-08-03T09:41:21"], [92412,"0007624696","2026-02-05T00:00:00",2026,3,519006,"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"], [92413,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [92414,"APV7644591","2026-03-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119810","MOTHERS AGAINST DRUNK DRIVING ",5645.61,"2026-08-03T09:41:21"], [92415,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [92416,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334010","BRIAN HORNE ",621.5,"2026-08-03T09:41:21"], [92417,"0007631786","2026-02-17T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",36633.02,"2026-08-03T09:41:21"], [92418,"0007637509","2026-02-25T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1295.97,"2026-08-03T09:41:21"], [92419,"APV7631290","2026-02-16T00:00:00",2026,3,571100,"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 ",20551.42,"2026-08-03T09:41:21"], [92420,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339577","KELLY GRIMES ",301.04,"2026-08-03T09:41:21"], [92421,"0007572634","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",10.5,"2026-08-03T09:41:21"], [92422,"HCM7570754","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2.18,"2026-08-03T09:41:21"], [92423,"APV7577383","2026-01-21T00:00:00",2026,3,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000078225","LEAGUE FOR THE BLIND and DISABLED ",560.0,"2026-08-03T09:41:21"], [92424,"APV7577329","2026-01-21T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065729","PALMER TRUCKS INC ",309.08,"2026-08-03T09:41:21"], [92425,"HCM7625677","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",149.4,"2026-08-03T09:41:21"], [92426,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432950","NIKKI ATWOOD ",559.13,"2026-08-03T09:41:21"], [92427,"HCM7653954","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",630.79,"2026-08-03T09:41:21"], [92428,"HCM7625686","2026-02-11T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"], [92429,"0007627540","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.64,"2026-08-03T09:41:21"], [92430,"HCM7654007","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",102.14,"2026-08-03T09:41:21"], [92431,"0007578769","2026-01-23T00:00:00",2026,3,652375,"GoAnywhere",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.88,"2026-08-03T09:41:21"], [92432,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [92433,"HCM7625686","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.7,"2026-08-03T09:41:21"], [92434,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [92435,"HCM7625667","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6924.85,"2026-08-03T09:41:21"], [92436,"APV7633951","2026-02-19T00:00:00",2026,3,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",4.17,"2026-08-03T09:41:21"], [92437,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316189","JASON KEEKER ",602.08,"2026-08-03T09:41:21"], [92438,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",27061.54,"2026-08-03T09:41:21"], [92439,"0007574510","2026-01-15T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",11922.15,"2026-08-03T09:41:21"], [92440,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245875","SCOTT DOUGLAS MIDKIFF ",401.39,"2026-08-03T09:41:21"], [92441,"0007638578","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33.55,"2026-08-03T09:41:21"], [92442,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383832","JOHN CHARLES SHEPHERD ",401.39,"2026-08-03T09:41:21"], [92443,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [92444,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341137","KEYLI MILLER ",388.44,"2026-08-03T09:41:21"], [92445,"0007649426","2026-03-13T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-12.28,"2026-08-03T09:41:21"], [92446,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [92447,"HCM7644499","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",114.05,"2026-08-03T09:41:21"], [92448,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293350","TRINA ANGLEMYER ",291.33,"2026-08-03T09:41:21"], [92449,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151470","CAROLE SMITH ",310.75,"2026-08-03T09:41:21"], [92450,"0007638508","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",16.76,"2026-08-03T09:41:21"], [92451,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [92452,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393926","TAMMY MCCORMICK ",421.46,"2026-08-03T09:41:21"], [92453,"0007649443","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.82,"2026-08-03T09:41:21"], [92454,"0007627432","2026-02-10T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.95,"2026-08-03T09:41:21"], [92455,"0007580621","2026-01-28T00:00:00",2026,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4740.51,"2026-08-03T09:41:21"], [92456,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387893","LINDA J HOOVER ",582.66,"2026-08-03T09:41:21"], [92457,"HCM7653974","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",72.94,"2026-08-03T09:41:21"], [92458,"HCM7625667","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [92459,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2630.98,"2026-08-03T09:41:21"], [92460,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242459","TAMARA J GARCIA ",364.16,"2026-08-03T09:41:21"], [92461,"0007660813","2026-03-31T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1570981.03,"2026-08-03T09:41:21"], [92462,"HCM7579654","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",45.82,"2026-08-03T09:41:21"], [92463,"HCM7579644","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",253.85,"2026-08-03T09:41:21"], [92464,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317140","JAMES THEURER ",194.22,"2026-08-03T09:41:21"], [92465,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",199.0,"2026-08-03T09:41:21"], [92466,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"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 ",29686.78,"2026-08-03T09:41:21"], [92467,"0007657139","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [92468,"0007649443","2026-03-01T00:00:00",2026,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",18.37,"2026-08-03T09:41:21"], [92469,"0007638574","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52.23,"2026-08-03T09:41:21"], [92470,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378160","AHLEAH TIMBERLAKE ",349.6,"2026-08-03T09:41:21"], [92471,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [92472,"0007650277","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [92473,"0007568041","2026-01-04T00:00:00",2026,3,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1194.2,"2026-08-03T09:41:21"], [92474,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275851","ADAM STRZYNSKI ",762.64,"2026-08-03T09:41:21"], [92475,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [92476,"0007634477","2026-02-20T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-2178.78,"2026-08-03T09:41:21"], [92477,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104233","EDT, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402224","KAYCI M MUELLER ",1766.91,"2026-08-03T09:41:21"], [92488,"APV7647854","2026-03-11T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000332518","AUSTIN DIETRICH ",9375.0,"2026-08-03T09:41:21"], [92489,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328478","ALICIA POWELL ",388.44,"2026-08-03T09:41:21"], [92490,"0007646451","2026-03-10T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-82.19,"2026-08-03T09:41:21"], [92491,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193597","EMINENCE CONS SCHL CORP TREAS ",4207.7,"2026-08-03T09:41:21"], [92492,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432130","TRACY JO BRUMFIELD ",698.01,"2026-08-03T09:41:21"], [92493,"0007657035","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.47,"2026-08-03T09:41:21"], [92494,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423218","AMBER R SUNDT ",260.9,"2026-08-03T09:41:21"], [92495,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381318","KURT SHANAYDA ",2071.35,"2026-08-03T09:41:21"], [92496,"APV7640994","2026-03-02T00:00:00",2026,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000442020","ORUS YODER ",1485.0,"2026-08-03T09:41:21"], [92497,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334819","BRUCE GUYBERSON ",923.19,"2026-08-03T09:41:21"], [92498,"0007649443","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - 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COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-140.24,"2026-08-03T09:41:21"], [92507,"0007563935","2026-01-02T00:00:00",2026,3,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-509.0,"2026-08-03T09:41:21"], [92508,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",565.57,"2026-08-03T09:41:21"], [92509,"0007582377","2026-02-01T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",73.11,"2026-08-03T09:41:21"], [92510,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [92511,"0007578769","2026-01-23T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",802.61,"2026-08-03T09:41:21"], [92512,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332235","KATHRYN VINCENT ",252.49,"2026-08-03T09:41:21"], [92513,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242578","ROBERT LEE AND PENNY SCHAEFER ",250.87,"2026-08-03T09:41:21"], [92514,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",989.93,"2026-08-03T09:41:21"], [92515,"APV7631295","2026-02-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000381576","NAMI WEST CENTRAL INDIANA ",12655.13,"2026-08-03T09:41:21"], [92516,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397009","KISHA EDWARDS ",388.44,"2026-08-03T09:41:21"], [92517,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [92518,"HCM7644473","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",156.0,"2026-08-03T09:41:21"], [92519,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [92520,"0007627432","2026-02-10T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.31,"2026-08-03T09:41:21"], [92521,"0007648379","2026-03-01T00:00:00",2026,3,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [92522,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403656","JOHN C LESTER ",437.51,"2026-08-03T09:41:21"], [92523,"0007655982","2026-03-24T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1834.82,"2026-08-03T09:41:21"], [92524,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [92525,"0007658897","2026-03-27T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",42.02,"2026-08-03T09:41:21"], [92526,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232137","OUR LADY OF GRACE ",5023.14,"2026-08-03T09:41:21"], [92527,"APV7580897","2026-01-28T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",90436.0,"2026-08-03T09:41:21"], [92528,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387967","BILLIE JO KAY FRAYSHER ",1545.21,"2026-08-03T09:41:21"], [92529,"APV7577455","2026-01-21T00:00:00",2026,3,573100,"Grants - 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",31772.38,"2026-08-03T09:41:21"], [92534,"APV7646828","2026-03-10T00:00:00",2026,3,539140,"Prog Op - Background Checks",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000333112","MORPHO USA INC ",164.0,"2026-08-03T09:41:21"], [92535,"0007640538","2026-03-08T00:00:00",2026,3,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20658.19,"2026-08-03T09:41:21"], [92536,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",744.31,"2026-08-03T09:41:21"], [92537,"HCM7654014","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",17.9,"2026-08-03T09:41:21"], [92538,"0007578760","2026-01-23T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",76.62,"2026-08-03T09:41:21"], [92539,"0007641732","2026-02-28T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"], [92540,"HCM7634576","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",360.77,"2026-08-03T09:41:21"], [92541,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-08-03T09:41:21"], [92542,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",351.97,"2026-08-03T09:41:21"], [92543,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256438","KEVIN SCHUBLE ",862.34,"2026-08-03T09:41:21"], [92544,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275223","LORIE HESSLER ",290.03,"2026-08-03T09:41:21"], [92545,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403977","ELIZABETH J STRONG ",377.51,"2026-08-03T09:41:21"], [92546,"0007638508","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8627.87,"2026-08-03T09:41:21"], [92547,"HCM7634568","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",301.52,"2026-08-03T09:41:21"], [92548,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366721","LILTHOWANDA ANDERSON ",359.31,"2026-08-03T09:41:21"], [92549,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",466.35,"2026-08-03T09:41:21"], [92550,"APV7629437","2026-02-12T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000076075","TOWN OF DANA ",24000.0,"2026-08-03T09:41:21"], [92551,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",301.05,"2026-08-03T09:41:21"], [92552,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424412","TERRIE ARMSTRONG ",510.22,"2026-08-03T09:41:21"], [92553,"0007649443","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",174.23,"2026-08-03T09:41:21"], [92554,"0007651268","2026-03-17T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",291844.88,"2026-08-03T09:41:21"], [92555,"0007568043","2026-01-06T00:00:00",2026,3,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",692.1,"2026-08-03T09:41:21"], [92556,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [92557,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121313","LANESVILLE COMMUNITY SCH CORP ",12328.57,"2026-08-03T09:41:21"], [92558,"HCM7625667","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6761.44,"2026-08-03T09:41:21"], [92559,"0007564102","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",41.71,"2026-08-03T09:41:21"], [92560,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",104.31,"2026-08-03T09:41:21"], [92561,"0007564091","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [92562,"HCM7570766","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.51,"2026-08-03T09:41:21"], [92563,"0007579587","2026-01-26T00:00:00",2026,3,533041,"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",0.53,"2026-08-03T09:41:21"], [92564,"0007564093","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [92565,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [92566,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422923","NORMA J ANDERSON ",1116.86,"2026-08-03T09:41:21"], [92567,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",6124.57,"2026-08-03T09:41:21"], [92568,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [92569,"HCM7625686","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",104.6,"2026-08-03T09:41:21"], [92570,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1634.71,"2026-08-03T09:41:21"], [92571,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386830","AMANDA A ANDERT ",1324.58,"2026-08-03T09:41:21"], [92572,"HCM7625684","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",33.38,"2026-08-03T09:41:21"], [92573,"APV7570119","2026-01-05T00:00:00",2026,3,547046,"SpOp-Audio Visual",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",10.46,"2026-08-03T09:41:21"], [92574,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",100.0,"2026-08-03T09:41:21"], [92575,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000062085","VANDERBURGH COUNTY ",6062.5,"2026-08-03T09:41:21"], [92576,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [92577,"0007648379","2026-03-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [92578,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [92579,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [92580,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",65.7,"2026-08-03T09:41:21"], [92581,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [92582,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",388.44,"2026-08-03T09:41:21"], [92583,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237875","HEATHER NEIBAR ",876.89,"2026-08-03T09:41:21"], [92584,"0007631088","2026-02-16T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",115.74,"2026-08-03T09:41:21"], [92585,"0007650347","2026-03-16T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",22.03,"2026-08-03T09:41:21"], [92586,"0007648379","2026-03-01T00:00:00",2026,3,511170,"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",-0.78,"2026-08-03T09:41:21"], [92587,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [92588,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384513","CYNTHIA KAY WOLFGANG ",388.44,"2026-08-03T09:41:21"], [92589,"ARD7577592","2026-01-21T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-08-03T09:41:21"], [92590,"APV7578132","2026-01-22T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",110.24,"2026-08-03T09:41:21"], [92591,"0007640675","2026-03-02T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"], [92592,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1920.03,"2026-08-03T09:41:21"], [92593,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342730","LAUREN LUDWIG ",485.55,"2026-08-03T09:41:21"], [92594,"0007572634","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",996.39,"2026-08-03T09:41:21"], [92595,"0007638551","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6.24,"2026-08-03T09:41:21"], [92596,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338569","CRYSTAL CHRISP ",1184.7,"2026-08-03T09:41:21"], [92597,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",497.15,"2026-08-03T09:41:21"], [92598,"0007576385","2026-01-20T00:00:00",2026,3,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.9,"2026-08-03T09:41:21"], [92599,"0007648379","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"], [92600,"APV7636012","2026-02-23T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",31867.83,"2026-08-03T09:41:21"], [92601,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [92602,"HCM7570771","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",7235.72,"2026-08-03T09:41:21"], [92603,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [92604,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000148968","GINGER HUFFMAN ",1502.51,"2026-08-03T09:41:21"], [92605,"APV7635163","2026-02-20T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",41260.82,"2026-08-03T09:41:21"], [92606,"APV7625973","2026-02-06T00:00:00",2026,3,531080,"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"], [92607,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121707","MUNSTER SCHOOL TREASURER ",64152.81,"2026-08-03T09:41:21"], [92608,"0007581503","2026-02-08T00:00:00",2026,3,659287,"CRM Online",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1350.0,"2026-08-03T09:41:21"], [92609,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000413178","STEPPING STONES ACADEMY ",18564.15,"2026-08-03T09:41:21"], [92610,"0007584429","2026-01-31T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.19,"2026-08-03T09:41:21"], [92611,"HCM7625677","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2.83,"2026-08-03T09:41:21"], [92612,"HCM7644496","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",65.99,"2026-08-03T09:41:21"], [92613,"HCM7579667","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",105.27,"2026-08-03T09:41:21"], [92614,"0007567211","2026-01-05T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2986.84,"2026-08-03T09:41:21"], [92615,"HCM7654052","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",385.32,"2026-08-03T09:41:21"], [92616,"HCM7644494","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",71.37,"2026-08-03T09:41:21"], [92617,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",8609.15,"2026-08-03T09:41:21"], [92618,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121241","M.S.D. SHAKAMAK TREASURER ",1100.98,"2026-08-03T09:41:21"], [92619,"0007578877","2026-01-01T00:00:00",2026,3,519721,"Payroll Health Savings Acct 1",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.37,"2026-08-03T09:41:21"], [92620,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1273.62,"2026-08-03T09:41:21"], [92621,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365517","JULIE CLINE ",1296.42,"2026-08-03T09:41:21"], [92622,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",802.77,"2026-08-03T09:41:21"], [92623,"0007627458","2026-02-10T00:00:00",2026,3,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.63,"2026-08-03T09:41:21"], [92624,"0007650277","2026-03-01T00:00:00",2026,3,659277,"Server Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.56,"2026-08-03T09:41:21"], [92625,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332635","SARAH MADDOX ",288.23,"2026-08-03T09:41:21"], [92626,"0007578877","2026-01-01T00:00:00",2026,3,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",58.51,"2026-08-03T09:41:21"], [92627,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388081","CARRIE SHERMAN ",1483.73,"2026-08-03T09:41:21"], [92628,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [92629,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064364","JOHNSON COUNTY ",19730.25,"2026-08-03T09:41:21"], [92630,"0007583371","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"], [92631,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [92632,"0007648379","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",311.35,"2026-08-03T09:41:21"], [92633,"0007578877","2026-01-01T00:00:00",2026,3,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",651.12,"2026-08-03T09:41:21"], [92634,"0007641732","2026-02-28T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",19.42,"2026-08-03T09:41:21"], [92635,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428881","JC SMITH ",422.63,"2026-08-03T09:41:21"], [92636,"0007648379","2026-03-01T00:00:00",2026,3,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",38.18,"2026-08-03T09:41:21"], [92637,"0007582469","2026-02-08T00:00:00",2026,3,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1264.84,"2026-08-03T09:41:21"], [92638,"APV7651528","2026-03-13T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",7497.43,"2026-08-03T09:41:21"], [92639,"APV7625936","2026-02-06T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",2498.56,"2026-08-03T09:41:21"], [92640,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [92641,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317029","TRACY KERTAI ",194.22,"2026-08-03T09:41:21"], [92642,"HCM7644499","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1007.95,"2026-08-03T09:41:21"], [92643,"0007634477","2026-02-20T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-7470.89,"2026-08-03T09:41:21"], [92644,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398085","NICOLE PAX ",2252.99,"2026-08-03T09:41:21"], [92645,"HCM7644481","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",249.95,"2026-08-03T09:41:21"], [92646,"HCM7644482","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",392.7,"2026-08-03T09:41:21"], [92647,"HCM7644482","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",89635.16,"2026-08-03T09:41:21"], [92648,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369144","SANDRA SKAGGS ",233.07,"2026-08-03T09:41:21"], [92649,"0007646500","2026-03-10T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",8.87,"2026-08-03T09:41:21"], [92650,"0007581388","2026-01-29T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [92651,"HCM7644475","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",180.32,"2026-08-03T09:41:21"], [92652,"APV7648666","2026-03-12T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000355464","DIASORIN MOLECULAR LLC ",102.27,"2026-08-03T09:41:21"], [92653,"0007564049","2026-01-08T00:00:00",2026,3,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",47.87,"2026-08-03T09:41:21"], [92654,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193822","MILAN COMM SCHOOL CORP TREAS ",25806.67,"2026-08-03T09:41:21"], [92655,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307884","RYAN HOGEMEYER ",582.66,"2026-08-03T09:41:21"], [92656,"0007636590","2026-02-25T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",476325180.25,"2026-08-03T09:41:21"], [92657,"APV7582664","2026-01-30T00:00:00",2026,3,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",68.36,"2026-08-03T09:41:21"], [92658,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [92659,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238345","CONNIE SMITH ",463.6,"2026-08-03T09:41:21"], [92660,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [92661,"0007647507","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-366.68,"2026-08-03T09:41:21"], [92662,"0007657035","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"], [92663,"0007625514","2026-02-06T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [92664,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [92665,"0007578877","2026-01-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",334.69,"2026-08-03T09:41:21"], [92666,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [92667,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237875","HEATHER NEIBAR ",876.9,"2026-08-03T09:41:21"], [92668,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [92669,"0007572568","2026-01-13T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-649.62,"2026-08-03T09:41:21"], [92670,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437196","ELIZABETH JACQUELYN SIMPSON ",719.2,"2026-08-03T09:41:21"], [92671,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356812","JESSICA SZYMKOW ",1221.43,"2026-08-03T09:41:21"], [92672,"0007639574","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",852.92,"2026-08-03T09:41:21"], [92673,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [92674,"0007577170","2026-01-21T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [92675,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358522","MELISSA CRACE ",819.6,"2026-08-03T09:41:21"], [92676,"HCM7570857","2026-01-14T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-08-03T09:41:21"], [92677,"HCM7570812","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",282.22,"2026-08-03T09:41:21"], [92678,"0007636593","2026-02-24T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-92970.09,"2026-08-03T09:41:21"], [92679,"0007627458","2026-02-10T00:00:00",2026,3,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",752.38,"2026-08-03T09:41:21"], [92680,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [92681,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",917.23,"2026-08-03T09:41:21"], [92682,"0007636585","2026-02-24T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.92,"2026-08-03T09:41:21"], [92683,"0007648379","2026-03-01T00:00:00",2026,3,659281,"Web Collaboration",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"], [92684,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365765","DAVID WICKEY ",840.3,"2026-08-03T09:41:21"], [92685,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248280","SHANE RENE WORKMAN ",376.3,"2026-08-03T09:41:21"], [92686,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418859","SHAWN HAMILTON ",726.92,"2026-08-03T09:41:21"], [92687,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",155.0,"2026-08-03T09:41:21"], [92688,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [92689,"APV7630511","2026-02-13T00:00:00",2026,3,599093,"AdmOp-Translator Costs",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000320968","PROPIO LS LLC ",78.49,"2026-08-03T09:41:21"], [92690,"0007650277","2026-03-01T00:00:00",2026,3,531010,"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",8.82,"2026-08-03T09:41:21"], [92691,"0007564091","2026-01-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",117.72,"2026-08-03T09:41:21"], [92692,"HCM7570752","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",39.81,"2026-08-03T09:41:21"], [92693,"HCM7634558","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",7.89,"2026-08-03T09:41:21"], [92694,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243689","ANDREA HUDSON ",200.69,"2026-08-03T09:41:21"], [92695,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [92696,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [92697,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381153","KEVIN BLAZEJAK ",1396.83,"2026-08-03T09:41:21"], [92698,"0007572533","2026-01-13T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [92699,"0007568011","2026-01-06T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [92700,"0007647516","2026-03-11T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"], [92701,"0007648349","2026-03-12T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [92702,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167763","STACEY HARTMAN ",321.11,"2026-08-03T09:41:21"], [92703,"APV7645850","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064394","KNOX COUNTY ",6.0,"2026-08-03T09:41:21"], [92704,"0007569799","2026-01-08T00:00:00",2026,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [92705,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388127","SARAH M WHITE ",218.76,"2026-08-03T09:41:21"], [92706,"0007649449","2026-03-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-66.92,"2026-08-03T09:41:21"], [92707,"HCM7644431","2026-03-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",35.81,"2026-08-03T09:41:21"], [92708,"0007649443","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.38,"2026-08-03T09:41:21"], [92709,"0007629250","2026-02-12T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [92710,"0007563949","2026-01-01T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.64,"2026-08-03T09:41:21"], [92711,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [92712,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343464","NORA CARDOZA-DEERING ",752.61,"2026-08-03T09:41:21"], [92713,"APV7624106","2026-02-04T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000371616","ASSIST INDIANA, INC ",2008.84,"2026-08-03T09:41:21"], [92714,"HCM7644465","2026-03-11T00:00:00",2026,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",48.72,"2026-08-03T09:41:21"], [92715,"HCM7625677","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.52,"2026-08-03T09:41:21"], [92716,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [92717,"HCM7579664","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.05,"2026-08-03T09:41:21"], [92718,"HCM7634573","2026-02-25T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",305.73,"2026-08-03T09:41:21"], [92719,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [92720,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440522","LORY S BILBREY ",588.23,"2026-08-03T09:41:21"], [92721,"0007582469","2026-02-08T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",175.66,"2026-08-03T09:41:21"], [92722,"ARD7579770","2026-01-26T00:00:00",2026,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-46.5,"2026-08-03T09:41:21"], [92723,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418984","JONI LEE ROMANS ",726.91,"2026-08-03T09:41:21"], [92724,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [92725,"APV7571155","2026-01-08T00:00:00",2026,3,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000015156","W W GRAINGER, INC ",2272.8,"2026-08-03T09:41:21"], [92726,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375611","AMY COOK ",1398.38,"2026-08-03T09:41:21"], [92727,"0007656019","2026-03-24T00:00:00",2026,3,659270,"Shared SAN Storage",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",5154.59,"2026-08-03T09:41:21"], [92728,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [92729,"0007583471","2026-02-02T00:00:00",2026,3,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-3154.18,"2026-08-03T09:41:21"], [92730,"0007654120","2026-03-20T00:00:00",2026,3,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",183.26,"2026-08-03T09:41:21"], [92731,"APV7652289","2026-03-18T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000400242","CEP AMERICA LLC ",927.71,"2026-08-03T09:41:21"], [92732,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1204.75,"2026-08-03T09:41:21"], [92733,"APV7655317","2026-03-23T00:00:00",2026,3,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",129.71,"2026-08-03T09:41:21"], [92734,"HCM7634561","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",152.18,"2026-08-03T09:41:21"], [92735,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218406","AMY REMKUS ",401.39,"2026-08-03T09:41:21"], [92736,"HCM7654005","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",16217.3,"2026-08-03T09:41:21"], [92737,"HCM7579669","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",14.24,"2026-08-03T09:41:21"], [92738,"HCM7625625","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",11.3,"2026-08-03T09:41:21"], [92739,"HCM7625644","2026-02-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",98.7,"2026-08-03T09:41:21"], [92740,"0007650277","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [92741,"APV7570080","2026-01-08T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000400400","GREENWAY AVENUE LLC ",3399.79,"2026-08-03T09:41:21"], [92742,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1219.41,"2026-08-03T09:41:21"], [92743,"0007580726","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1141.47,"2026-08-03T09:41:21"], [92744,"0007656988","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-08-03T09:41:21"], [92745,"HCM7644430","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",32.22,"2026-08-03T09:41:21"], [92746,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.15,"2026-08-03T09:41:21"], [92747,"0007638589","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.34,"2026-08-03T09:41:21"], [92748,"0007657162","2026-03-25T00:00:00",2026,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",104.95,"2026-08-03T09:41:21"], [92749,"APV7570190","2026-01-08T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",3635.98,"2026-08-03T09:41:21"], [92750,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",3103.39,"2026-08-03T09:41:21"], [92751,"APV7583637","2026-02-02T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000434590","MES I ACQUISITION INC ",225.86,"2026-08-03T09:41:21"], [92752,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336605","GLENDA LAUCK ",72.5,"2026-08-03T09:41:21"], [92753,"HCM7644496","2026-03-11T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",513.19,"2026-08-03T09:41:21"], [92754,"APV7575742","2026-01-16T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",29061.0,"2026-08-03T09:41:21"], [92755,"0007660931","2026-03-31T00:00:00",2026,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",4.85,"2026-08-03T09:41:21"], [92756,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105856","FIRST CHURCH OF THE NAZARENE ",4158.03,"2026-08-03T09:41:21"], [92757,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358058","ANISA LACEY ",194.22,"2026-08-03T09:41:21"], [92758,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [92759,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388512","STEVEN B BISCAN ",290.04,"2026-08-03T09:41:21"], [92760,"0007648379","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",29.46,"2026-08-03T09:41:21"], [92761,"HCM7654005","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",38.98,"2026-08-03T09:41:21"], [92762,"APV7573961","2026-01-14T00:00:00",2026,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",13932.0,"2026-08-03T09:41:21"], [92763,"APV7646777","2026-03-10T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000282729","DIVE RESCUE INTERNATIONAL INC ",380.0,"2026-08-03T09:41:21"], [92764,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365807","OTWELL MILLER ACADEMY ",18999.82,"2026-08-03T09:41:21"], [92765,"0007644223","2026-03-06T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",197.45,"2026-08-03T09:41:21"], [92766,"HCM7570812","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",68.62,"2026-08-03T09:41:21"], [92767,"0007575424","2026-01-16T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [92768,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",264.14,"2026-08-03T09:41:21"], [92769,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1169.18,"2026-08-03T09:41:21"], [92770,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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 ",13.0,"2026-08-03T09:41:21"], [92771,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357223","APRIL MASON ",150.52,"2026-08-03T09:41:21"], [92772,"HCM7579653","2026-01-28T00:00:00",2026,3,510230,"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",58.46,"2026-08-03T09:41:21"], [92773,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.77,"2026-08-03T09:41:21"], [92774,"0007650393","2026-03-16T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [92775,"HCM7570754","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",229.18,"2026-08-03T09:41:21"], [92776,"0007648379","2026-03-01T00:00:00",2026,3,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [92777,"0007627558","2026-02-10T00:00:00",2026,3,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-184.95,"2026-08-03T09:41:21"], [92778,"HCM7579654","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",17.67,"2026-08-03T09:41:21"], [92779,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286284","REBECCA SQUIRE ",1408.67,"2026-08-03T09:41:21"], [92780,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360263","JESSICA LAWSON ",100.35,"2026-08-03T09:41:21"], [92781,"HCM7654017","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",100.05,"2026-08-03T09:41:21"], [92782,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282847","JANIE LEWIS ",485.55,"2026-08-03T09:41:21"], [92783,"APV7626787","2026-02-09T00:00:00",2026,3,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000320968","PROPIO LS LLC ",103.17,"2026-08-03T09:41:21"], [92784,"0007639582","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"], [92785,"HCM7579646","2026-01-28T00:00:00",2026,3,516002,"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",79.24,"2026-08-03T09:41:21"], [92786,"APV7661149","2026-03-31T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000090075","DELOITTE CONSULTING LLP ",210524.82,"2026-08-03T09:41:21"], [92787,"HCM7644481","2026-03-11T00:00:00",2026,3,515004,"Unused Leave Payments",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",709.88,"2026-08-03T09:41:21"], [92788,"0007635636","2026-02-23T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.26,"2026-08-03T09:41:21"], [92789,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",246.75,"2026-08-03T09:41:21"], [92790,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",199.4,"2026-08-03T09:41:21"], [92791,"0007649443","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.73,"2026-08-03T09:41:21"], [92792,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242001","CLAUDIA JEAN LIGHTFOOT ",762.64,"2026-08-03T09:41:21"], [92793,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395293","SANDRA GILL ",349.6,"2026-08-03T09:41:21"], [92794,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400198","BOONE JUSTIN MCQUEEN ",1625.62,"2026-08-03T09:41:21"], [92795,"0007646465","2026-03-10T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [92796,"0007580621","2026-01-28T00:00:00",2026,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",23020.94,"2026-08-03T09:41:21"], [92797,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000081434","DANVILLE COMM SCHL CORP TREAS ",4206.09,"2026-08-03T09:41:21"], [92798,"APV7631326","2026-02-16T00:00:00",2026,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432055","SHARON POWERS BILLER ",68.0,"2026-08-03T09:41:21"], [92799,"HCM7634573","2026-02-25T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",197.93,"2026-08-03T09:41:21"], [92800,"HCM7644465","2026-03-11T00:00:00",2026,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"], [92801,"APV7661102","2026-03-31T00:00:00",2026,3,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",1751.94,"2026-08-03T09:41:21"], [92802,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [92803,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000210297","LAWRENCEBURG COMMUNITY SCHOOL CORP ",4630.56,"2026-08-03T09:41:21"], [92804,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",14805.07,"2026-08-03T09:41:21"], [92805,"0007651268","2026-03-17T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",720.7,"2026-08-03T09:41:21"], [92806,"APV7656337","2026-03-24T00:00:00",2026,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000022724","STAPLES INC ",414.05,"2026-08-03T09:41:21"], [92807,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121699","CROWN POINT COMM SCHL TREAS ",144783.42,"2026-08-03T09:41:21"], [92808,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337712","LISA EVANS ",260.9,"2026-08-03T09:41:21"], [92809,"HCM7634576","2026-02-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.46,"2026-08-03T09:41:21"], [92810,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325014","KYRA KESTER ",349.6,"2026-08-03T09:41:21"], [92811,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339370","TRACY OGDEN ",1525.27,"2026-08-03T09:41:21"], [92812,"0007564083","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",29.14,"2026-08-03T09:41:21"], [92813,"HCM7570781","2026-01-14T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10119.79,"2026-08-03T09:41:21"], [92814,"0007568034","2026-01-06T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",19.46,"2026-08-03T09:41:21"], [92815,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [92816,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-08-03T09:41:21"], [92817,"0007576374","2026-01-20T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9870.53,"2026-08-03T09:41:21"], [92818,"0007639581","2026-03-08T00:00:00",2026,3,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.85,"2026-08-03T09:41:21"], [92819,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434245","KRYSTAL HODGES ",489.61,"2026-08-03T09:41:21"], [92820,"HCM7579626","2026-01-28T00:00:00",2026,3,510160,"Jury Duty",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",269.23,"2026-08-03T09:41:21"], [92821,"0007627458","2026-02-10T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.77,"2026-08-03T09:41:21"], [92822,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331560","AMY LOCKE ",561.34,"2026-08-03T09:41:21"], [92823,"0007643311","2026-03-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [92824,"APV7656293","2026-03-24T00:00:00",2026,3,539012,"Prog Op-LAUNDRY&LINEN",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419000","CARIBBEAN CLEAN LAUNDRY ",366.3,"2026-08-03T09:41:21"], [92825,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.14,"2026-08-03T09:41:21"], [92826,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",24695.45,"2026-08-03T09:41:21"], [92827,"0007567140","2026-01-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11.99,"2026-08-03T09:41:21"], [92828,"0007577163","2026-01-21T00:00:00",2026,3,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [92829,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389085","SCOTT ANDREW MARTIN ",100.35,"2026-08-03T09:41:21"], [92830,"HCM7654017","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"], [92831,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401670","BRINDA L FIELDS ",1709.13,"2026-08-03T09:41:21"], [92832,"0007567081","2026-01-05T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [92833,"0007647507","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-17489.98,"2026-08-03T09:41:21"], [92834,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335616","STEPHEN POTRZEBOWSKI ",656.66,"2026-08-03T09:41:21"], [92835,"APV7629435","2026-02-12T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",684.13,"2026-08-03T09:41:21"], [92836,"0007633737","2026-02-19T00:00:00",2026,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.04,"2026-08-03T09:41:21"], [92837,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",15548.61,"2026-08-03T09:41:21"], [92838,"APV7633943","2026-02-19T00:00:00",2026,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37283.19,"2026-08-03T09:41:21"], [92839,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230874","NICHOLE LYNN LINCOLN ",401.39,"2026-08-03T09:41:21"], [92840,"0007568034","2026-01-06T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.01,"2026-08-03T09:41:21"], [92841,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374275","PHILLIP NEVILLE ",412.02,"2026-08-03T09:41:21"], [92842,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [92843,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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 ",129.0,"2026-08-03T09:41:21"], [92844,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [92845,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365905","MICHELLE SCHIPP ",742.57,"2026-08-03T09:41:21"], [92846,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272517","ERIN GRIES ",291.33,"2026-08-03T09:41:21"], [92847,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240487","JENNIFER CLOUSE ",529.45,"2026-08-03T09:41:21"], [92848,"0007575424","2026-01-16T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-117.21,"2026-08-03T09:41:21"], [92849,"0007657001","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [92850,"HCM7654005","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",204.37,"2026-08-03T09:41:21"], [92851,"0007576385","2026-01-20T00:00:00",2026,3,539046,"Prog Op - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303234","TINA BURST ",645.87,"2026-08-03T09:41:21"], [92856,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283436","ROCHELLE EASON ",223.33,"2026-08-03T09:41:21"], [92857,"APV7573052","2026-01-12T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",1699.2,"2026-08-03T09:41:21"], [92858,"0007639479","2026-02-27T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.31,"2026-08-03T09:41:21"], [92859,"HCM7644482","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",205.5,"2026-08-03T09:41:21"], [92860,"HCM7654004","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",31.03,"2026-08-03T09:41:21"], [92861,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [92862,"0007648379","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.61,"2026-08-03T09:41:21"], [92863,"APV7656293","2026-03-24T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1249.22,"2026-08-03T09:41:21"], [92864,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [92865,"APV7635038","2026-02-20T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",176.0,"2026-08-03T09:41:21"], [92866,"APV7639808","2026-02-27T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",326.3,"2026-08-03T09:41:21"], [92867,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432974","AMELIA LYNN GONZALEZ ",200.7,"2026-08-03T09:41:21"], [92868,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355220","DEAN GARDNER ",145.01,"2026-08-03T09:41:21"], [92869,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387382","KELLY ANN JONES ",271.9,"2026-08-03T09:41:21"], [92870,"0007627432","2026-02-10T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.31,"2026-08-03T09:41:21"], [92871,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345890","JESSICA BLAIR ",260.9,"2026-08-03T09:41:21"], [92872,"0007582385","2026-02-08T00:00:00",2026,3,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3690.88,"2026-08-03T09:41:21"], [92873,"0007564107","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3646.78,"2026-08-03T09:41:21"], [92874,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",785.09,"2026-08-03T09:41:21"], [92875,"0007577118","2026-01-21T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [92876,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357659","PAULA COOPER TACKETT ",722.5,"2026-08-03T09:41:21"], [92877,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243857","ELIA ROSALES ",252.48,"2026-08-03T09:41:21"], [92878,"0007582507","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5.03,"2026-08-03T09:41:21"], [92879,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",8879.96,"2026-08-03T09:41:21"], [92880,"0007577173","2026-01-21T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [92881,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",508.0,"2026-08-03T09:41:21"], [92882,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429418","KATHERINE MCCULLEY ",954.98,"2026-08-03T09:41:21"], [92883,"APV7631290","2026-02-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000065378","COMPUTER AID, INC. ",3267.74,"2026-08-03T09:41:21"], [92884,"APV7567267","2026-01-05T00:00:00",2026,3,541002,"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 ",32.6,"2026-08-03T09:41:21"], [92885,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [92886,"APV7646740","2026-03-06T00:00:00",2026,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",1032.16,"2026-08-03T09:41:21"], [92887,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [92888,"APV7647729","2026-03-11T00:00:00",2026,3,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000052249","PAXTON MEDIA GROUP LLC ",49.83,"2026-08-03T09:41:21"], [92889,"0007649448","2026-03-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",39.2,"2026-08-03T09:41:21"], [92890,"EXV7661417","2026-03-27T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",21.87,"2026-08-03T09:41:21"], [92891,"0007572524","2026-01-01T00:00:00",2026,3,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44.33,"2026-08-03T09:41:21"], [92892,"0007577915","2026-01-22T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [92893,"0007581401","2026-02-01T00:00:00",2026,3,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3826.64,"2026-08-03T09:41:21"], [92894,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346330","MEGAN RASNAKE ",466.13,"2026-08-03T09:41:21"], [92895,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1675.49,"2026-08-03T09:41:21"], [92896,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429032","JASON WESTOVER ",1900.05,"2026-08-03T09:41:21"], [92897,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378160","AHLEAH TIMBERLAKE ",361.25,"2026-08-03T09:41:21"], [92898,"0007643311","2026-03-05T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [92899,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [92900,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",870.11,"2026-08-03T09:41:21"], [92901,"APV7583637","2026-02-02T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",303.95,"2026-08-03T09:41:21"], [92902,"APV7625989","2026-02-06T00:00:00",2026,3,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-08-03T09:41:21"], [92903,"0007564091","2026-01-08T00:00:00",2026,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2210.12,"2026-08-03T09:41:21"], [92904,"HCM7579672","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",283.18,"2026-08-03T09:41:21"], [92905,"HCM7634558","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",486.56,"2026-08-03T09:41:21"], [92906,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384856","PENNY M ASHBAUGH ",1400.85,"2026-08-03T09:41:21"], [92907,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434093","CRAIG BATES ",1410.07,"2026-08-03T09:41:21"], [92908,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [92909,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",135.95,"2026-08-03T09:41:21"], [92910,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409620","KAITLYN SARMENTO ",941.66,"2026-08-03T09:41:21"], [92911,"0007629366","2026-02-12T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.01,"2026-08-03T09:41:21"], [92912,"APV7644809","2026-03-06T00:00:00",2026,3,580110,"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 ",2535.63,"2026-08-03T09:41:21"], [92913,"HCM7625684","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-08-03T09:41:21"], [92914,"0007572634","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",113.88,"2026-08-03T09:41:21"], [92915,"0007647399","2026-03-11T00:00:00",2026,3,531044,"Prof Serv - Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",414.0,"2026-08-03T09:41:21"], [92916,"0007646470","2026-03-10T00:00:00",2026,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [92917,"0007658897","2026-03-27T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2784.77,"2026-08-03T09:41:21"], [92918,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [92919,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",69953.32,"2026-08-03T09:41:21"], [92920,"0007577118","2026-01-21T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",17741.26,"2026-08-03T09:41:21"], [92921,"0007578877","2026-01-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.01,"2026-08-03T09:41:21"], [92922,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"], [92923,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421992","TAMMY DONALDSON ",524.59,"2026-08-03T09:41:21"], [92924,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347549","CYNTHIA OLIVER ",642.22,"2026-08-03T09:41:21"], [92925,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307399","LA SHAWN MUEX-MABON ",852.95,"2026-08-03T09:41:21"], [92926,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325216","ELIZABETH SAYLOR ",1907.63,"2026-08-03T09:41:21"], [92927,"EXV7570551","2026-01-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"], [92928,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [92929,"APV7625968","2026-02-06T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066607","OPEN DOOR HEALTH SERVICES INC ",75271.88,"2026-08-03T09:41:21"], [92930,"APV7647770","2026-03-10T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",77910.21,"2026-08-03T09:41:21"], [92931,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405344","SHASTA MEYERS ",726.91,"2026-08-03T09:41:21"], [92932,"0007650277","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [92933,"HCM7570809","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1609.83,"2026-08-03T09:41:21"], [92934,"0007649450","2026-03-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.26,"2026-08-03T09:41:21"], [92935,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",14644.61,"2026-08-03T09:41:21"], [92936,"0007638447","2026-02-26T00:00:00",2026,3,547101,"SpOp-Food-Beverages",502,"Child Services","Supplies, Parts and Materials","Program 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Entry",131.29,"2026-08-03T09:41:21"], [92951,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417282","FRANZYNE YVETTE WADE ",569.26,"2026-08-03T09:41:21"], [92952,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416486","KELLY MEINERDING ",448.45,"2026-08-03T09:41:21"], [92953,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289862","DIANE ICE ",90.64,"2026-08-03T09:41:21"], [92954,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390029","HEATHER LINCOLN ",240.83,"2026-08-03T09:41:21"], [92955,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",16545.54,"2026-08-03T09:41:21"], [92956,"APV7580071","2026-01-27T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",349524.99,"2026-08-03T09:41:21"], 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Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-08-03T09:41:21"], [92963,"0007577975","2026-01-22T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-89.99,"2026-08-03T09:41:21"], [92964,"0007645366","2026-03-09T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [92965,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Labor","Trade Adjustment Assistance","0000411626","CRYSTAL M EDSON ",170.0,"2026-08-03T09:41:21"], [92969,"0007578877","2026-01-01T00:00:00",2026,3,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",756.99,"2026-08-03T09:41:21"], [92970,"0007640675","2026-03-02T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.47,"2026-08-03T09:41:21"], [92971,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1504.55,"2026-08-03T09:41:21"], [92972,"0007661800","2026-03-31T00:00:00",2026,3,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6392.85,"2026-08-03T09:41:21"], [92973,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326424","GREGORY WELSH ",90.63,"2026-08-03T09:41:21"], [92974,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433019","JOSHUA BONEBRAKE ",2273.15,"2026-08-03T09:41:21"], [92975,"0007654940","2026-03-23T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",2463.85,"2026-08-03T09:41:21"], [92976,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319169","LYNDA CAPPS ",330.17,"2026-08-03T09:41:21"], [92977,"HCM7654055","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1143.68,"2026-08-03T09:41:21"], [92978,"HCM7625677","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",27.06,"2026-08-03T09:41:21"], [92979,"0007636593","2026-02-24T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-94.31,"2026-08-03T09:41:21"], [92980,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269257","MELISSA HARVEY ",349.59,"2026-08-03T09:41:21"], [92981,"0007641732","2026-02-28T00:00:00",2026,3,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.22,"2026-08-03T09:41:21"], [92982,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.49,"2026-08-03T09:41:21"], [92983,"APV7583662","2026-02-02T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083977","DAVIESS COUNTY TIRE INC ",67.46,"2026-08-03T09:41:21"], [92984,"0007629250","2026-02-12T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [92985,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322993","REBEKAH WILLIAMSON ",890.48,"2026-08-03T09:41:21"], [92986,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385966","AMANDA N CARNAGUA ",2247.9,"2026-08-03T09:41:21"], [92987,"HCM7579597","2026-01-28T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"], [92988,"0007567215","2026-01-05T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [92989,"HCM7654007","2026-03-25T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",13.71,"2026-08-03T09:41:21"], [92990,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365762","DARRYL WAGNER ",194.22,"2026-08-03T09:41:21"], [92991,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",28.0,"2026-08-03T09:41:21"], [92992,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429027","MELISSA J SCHROEDER ",850.53,"2026-08-03T09:41:21"], [92993,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [92994,"HCM7625702","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",536.13,"2026-08-03T09:41:21"], [92995,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [92996,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371410","MICHELLE JACKSON ",200.7,"2026-08-03T09:41:21"], [92997,"APV7580115","2026-01-27T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",13731.56,"2026-08-03T09:41:21"], [92998,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411634","MICHAEL SHANE BEACH ",483.22,"2026-08-03T09:41:21"], [92999,"APV7624092","2026-02-04T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",40692.6,"2026-08-03T09:41:21"], [93000,"EXV7651871","2026-03-06T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",92.25,"2026-08-03T09:41:21"], [93001,"APV7630547","2026-02-13T00:00:00",2026,3,539107,"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 ",25410.74,"2026-08-03T09:41:21"], [93002,"HCM7579654","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",455.06,"2026-08-03T09:41:21"], [93003,"0007646424","2026-03-10T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-20243.11,"2026-08-03T09:41:21"], [93004,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333536","TRACI STERK ",194.22,"2026-08-03T09:41:21"], [93005,"0007571719","2026-01-01T00:00:00",2026,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2183.56,"2026-08-03T09:41:21"], [93006,"0007650277","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"], [93007,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385840","STILL WATER INDIVIDUAL AND FAMILY THERAP ",14.0,"2026-08-03T09:41:21"], [93008,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [93009,"APV7627768","2026-02-10T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050220","NIPSCO ",0.0,"2026-08-03T09:41:21"], [93010,"HCM7570759","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",211.05,"2026-08-03T09:41:21"], [93011,"0007584371","2026-01-31T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.81,"2026-08-03T09:41:21"], [93012,"0007639580","2026-03-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",274.0,"2026-08-03T09:41:21"], [93013,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383833","MELISSA M OBRIEN ",1520.25,"2026-08-03T09:41:21"], [93014,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385989","MICHELLE GINGERICH ",3479.43,"2026-08-03T09:41:21"], [93015,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420861","AMY KERRIGAN ",527.22,"2026-08-03T09:41:21"], [93016,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-08-03T09:41:21"], [93017,"HCM7625667","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1854.88,"2026-08-03T09:41:21"], [93018,"HCM7579598","2026-01-28T00:00:00",2026,3,510201,"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"], [93019,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317200","TINA JACKSON ",233.06,"2026-08-03T09:41:21"], [93020,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416870","CHRIS DALEY ",831.88,"2026-08-03T09:41:21"], [93021,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258058","SUSAN HODGES ",401.39,"2026-08-03T09:41:21"], [93022,"HCM7570827","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",368.16,"2026-08-03T09:41:21"], [93023,"0007584429","2026-01-31T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7.49,"2026-08-03T09:41:21"], [93024,"0007648379","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.77,"2026-08-03T09:41:21"], [93025,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",740.68,"2026-08-03T09:41:21"], [93026,"APV7627899","2026-02-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",359515.19,"2026-08-03T09:41:21"], [93027,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382677","KIMBERLY PRATHER ",954.98,"2026-08-03T09:41:21"], [93028,"APV7648628","2026-03-12T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",275.2,"2026-08-03T09:41:21"], [93029,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [93030,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382059","TRACEY WESTMORELAND ",609.47,"2026-08-03T09:41:21"], [93031,"HCM7579648","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3.12,"2026-08-03T09:41:21"], [93032,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [93033,"0007640538","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1003.17,"2026-08-03T09:41:21"], [93034,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393563","JACOB SCHMIDT ",308.16,"2026-08-03T09:41:21"], [93035,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",498.98,"2026-08-03T09:41:21"], [93036,"APV7579755","2026-01-26T00:00:00",2026,3,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000433598","LAURA KRELL ",875.0,"2026-08-03T09:41:21"], [93037,"APV7644865","2026-03-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",14695.2,"2026-08-03T09:41:21"], [93038,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [93039,"APV7631295","2026-02-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",11642.6,"2026-08-03T09:41:21"], [93040,"HCM7644496","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1927.09,"2026-08-03T09:41:21"], [93041,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421582","CAROLINE ZOBA ",338.37,"2026-08-03T09:41:21"], [93042,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",96298.19,"2026-08-03T09:41:21"], [93043,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121266","SHERIDAN COMMUNITY SCHOOLS ",33859.01,"2026-08-03T09:41:21"], [93044,"HCM7644465","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",61.66,"2026-08-03T09:41:21"], [93045,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121983","CHRISTEL HOUSE ACADEMY INC ",64253.73,"2026-08-03T09:41:21"], [93046,"APV7579162","2026-01-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",55987.19,"2026-08-03T09:41:21"], [93047,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361868","LAUREN DANIELS ",742.57,"2026-08-03T09:41:21"], [93048,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.43,"2026-08-03T09:41:21"], [93049,"0007649443","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [93050,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",165.62,"2026-08-03T09:41:21"], [93051,"HCM7644499","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4641.72,"2026-08-03T09:41:21"], [93052,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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 ",702.0,"2026-08-03T09:41:21"], [93053,"HCM7625696","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",94.0,"2026-08-03T09:41:21"], [93054,"0007580550","2026-02-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-2.95,"2026-08-03T09:41:21"], [93055,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [93056,"0007641532","2026-02-27T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [93057,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322521","EILEEN GUTIERREZ ",200.69,"2026-08-03T09:41:21"], [93058,"0007636624","2026-02-24T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",689534.05,"2026-08-03T09:41:21"], [93059,"0007643328","2026-03-08T00:00:00",2026,3,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1570.43,"2026-08-03T09:41:21"], [93060,"0007657173","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.3,"2026-08-03T09:41:21"], [93061,"0007574508","2026-01-15T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-162122.0,"2026-08-03T09:41:21"], [93062,"APV7570190","2026-01-08T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1787.21,"2026-08-03T09:41:21"], [93063,"EXV7662544","2026-03-24T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",240.86,"2026-08-03T09:41:21"], [93064,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",12150.58,"2026-08-03T09:41:21"], [93065,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [93066,"EXV7632540","2026-02-16T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",140.42,"2026-08-03T09:41:21"], [93067,"0007576394","2026-01-20T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-38.58,"2026-08-03T09:41:21"], [93068,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328868","ELIZABETH LYNCH ",621.5,"2026-08-03T09:41:21"], [93069,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252733","JESSICA ANN NOGGLE ",181.27,"2026-08-03T09:41:21"], [93070,"0007631057","2026-02-16T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [93071,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351468","ROBERT DUNN ",233.06,"2026-08-03T09:41:21"], [93072,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1005.52,"2026-08-03T09:41:21"], [93073,"0007637536","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-116.47,"2026-08-03T09:41:21"], [93074,"HCM7579664","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",63.22,"2026-08-03T09:41:21"], [93075,"0007577118","2026-01-21T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.49,"2026-08-03T09:41:21"], [93076,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",46961.01,"2026-08-03T09:41:21"], [93077,"0007580588","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",84.0,"2026-08-03T09:41:21"], [93078,"0007654120","2026-03-20T00:00:00",2026,3,515300,"Board Member or Comm Stipend",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Commissions and Boards Compensation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",14.6,"2026-08-03T09:41:21"], [93079,"0007581521","2026-01-29T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.6,"2026-08-03T09:41:21"], [93080,"APV7644744","2026-03-06T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",1500.0,"2026-08-03T09:41:21"], [93081,"0007576409","2026-01-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",307.09,"2026-08-03T09:41:21"], [93082,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",2559.05,"2026-08-03T09:41:21"], [93083,"HCM7570803","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",438.98,"2026-08-03T09:41:21"], [93084,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394155","BRANDILYN BEAVERS ",2371.23,"2026-08-03T09:41:21"], [93085,"0007648379","2026-03-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [93086,"APV7584790","2026-02-03T00:00:00",2026,3,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000057167","US BANK ",19.21,"2026-08-03T09:41:21"], [93087,"0007579715","2026-01-26T00:00:00",2026,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.97,"2026-08-03T09:41:21"], [93088,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306668","CINDY BURCH ",103.16,"2026-08-03T09:41:21"], [93089,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",662.4,"2026-08-03T09:41:21"], [93090,"0007571719","2026-01-01T00:00:00",2026,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",139.44,"2026-08-03T09:41:21"], [93091,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384026","SUSAN MICHELLE BOSLEY ",719.19,"2026-08-03T09:41:21"], [93092,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298739","DEAN SCHLAUDROFF ",622.15,"2026-08-03T09:41:21"], [93093,"0007647363","2026-03-11T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.85,"2026-08-03T09:41:21"], [93094,"HCM7634559","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1014.87,"2026-08-03T09:41:21"], [93095,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [93096,"0007646465","2026-03-10T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [93097,"APV7636873","2026-02-24T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000361143","G I JOES ARMY SURPLUS, INC ",375.0,"2026-08-03T09:41:21"], [93098,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392697","ANDREA MCCOLLOUGH ",448.64,"2026-08-03T09:41:21"], [93099,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386973","BRENDA J UTLEY ",349.59,"2026-08-03T09:41:21"], [93100,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418343","STEPHANI A GRIGGS ",772.8,"2026-08-03T09:41:21"], [93101,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121505","S.W. JEFFERSON CTY CONS TREAS ",59828.88,"2026-08-03T09:41:21"], [93102,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1233619.17,"2026-08-03T09:41:21"], [93103,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [93104,"ARD7627126","2026-02-09T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-30978.36,"2026-08-03T09:41:21"], [93105,"0007635636","2026-02-23T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",441.1,"2026-08-03T09:41:21"], [93106,"HCM7625684","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2646.72,"2026-08-03T09:41:21"], [93107,"APV7631284","2026-02-16T00:00:00",2026,3,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000050026","FEDERAL EXPRESS CORPORATION ",0.0,"2026-08-03T09:41:21"], [93108,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385987","SHAUNA DAY ",291.33,"2026-08-03T09:41:21"], [93109,"APV7657375","2026-03-24T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000427250","FIRST DATA CORPORTION ",95082.5,"2026-08-03T09:41:21"], [93110,"0007659688","2026-03-30T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11.02,"2026-08-03T09:41:21"], [93111,"0007578773","2026-01-23T00:00:00",2026,3,519901,"Earn-Long Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",145.87,"2026-08-03T09:41:21"], [93112,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1540.81,"2026-08-03T09:41:21"], [93113,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248410","HEATHER MARIE FRENCH ",364.17,"2026-08-03T09:41:21"], [93114,"0007582469","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"], [93115,"APV7649751","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",10719.15,"2026-08-03T09:41:21"], [93116,"0007629256","2026-02-12T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [93117,"APV7651547","2026-03-16T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",145818.5,"2026-08-03T09:41:21"], [93118,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-08-03T09:41:21"], [93119,"0007657036","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [93120,"HCM7634568","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",80.23,"2026-08-03T09:41:21"], [93121,"0007649443","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.64,"2026-08-03T09:41:21"], [93122,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343329","MACKENZIE BEARD ",564.02,"2026-08-03T09:41:21"], [93123,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [93124,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385208","LAKEVIEW OPTOMETRY PC ",14.0,"2026-08-03T09:41:21"], [93125,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333401","CARMELLE NEAL ",271.91,"2026-08-03T09:41:21"], [93126,"HCM7625677","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",7864.52,"2026-08-03T09:41:21"], [93127,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370411","KYLIE JACKSON ",1068.21,"2026-08-03T09:41:21"], [93128,"HCM7653996","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1890.03,"2026-08-03T09:41:21"], [93129,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [93130,"0007583348","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",86.31,"2026-08-03T09:41:21"], [93131,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270522","CATHERINE BURGET ",813.22,"2026-08-03T09:41:21"], [93132,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",367.0,"2026-08-03T09:41:21"], [93133,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [93134,"HCM7653954","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",155.04,"2026-08-03T09:41:21"], [93135,"APV7653435","2026-03-19T00:00:00",2026,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",20773.96,"2026-08-03T09:41:21"], [93136,"0007577170","2026-01-21T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [93137,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098192","EL CAMPITO, INC. ",5372.58,"2026-08-03T09:41:21"], [93138,"0007624613","2026-02-05T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",77.53,"2026-08-03T09:41:21"], [93139,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",64.74,"2026-08-03T09:41:21"], [93140,"EXV7570513","2026-01-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"], [93141,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000442049","1 DOC PC ",14.0,"2026-08-03T09:41:21"], [93142,"APV7656428","2026-03-24T00:00:00",2026,3,531010,"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 ",10420.0,"2026-08-03T09:41:21"], [93143,"APV7635038","2026-02-20T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",630.0,"2026-08-03T09:41:21"], [93144,"HCM7579655","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.04,"2026-08-03T09:41:21"], [93145,"APV7566663","2026-01-02T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",79166.82,"2026-08-03T09:41:21"], [93146,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403096","JACOB DILLS ",2226.9,"2026-08-03T09:41:21"], [93147,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [93148,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [93149,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [93150,"HCM7653998","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",95.79,"2026-08-03T09:41:21"], [93151,"APV7626987","2026-02-09T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",27276.7,"2026-08-03T09:41:21"], [93152,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427268","SHELLY LYNN ZAHN ",1005.28,"2026-08-03T09:41:21"], [93153,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [93154,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",215.0,"2026-08-03T09:41:21"], [93155,"0007581521","2026-01-29T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",48.52,"2026-08-03T09:41:21"], [93156,"HCM7579655","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",14.27,"2026-08-03T09:41:21"], [93157,"0007639351","2026-02-27T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [93158,"APV7571202","2026-01-09T00:00:00",2026,3,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",12.25,"2026-08-03T09:41:21"], [93159,"HCM7644494","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",394.95,"2026-08-03T09:41:21"], [93160,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427593","VICKIE BROSE ",1204.17,"2026-08-03T09:41:21"], [93161,"0007634477","2026-02-20T00:00:00",2026,3,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [93162,"APV7646788","2026-03-10T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",36702.46,"2026-08-03T09:41:21"], [93163,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [93164,"0007576385","2026-01-20T00:00:00",2026,3,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1075.67,"2026-08-03T09:41:21"], [93165,"HCM7625677","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",97.33,"2026-08-03T09:41:21"], [93166,"0007643456","2026-03-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [93167,"0007580550","2026-02-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.21,"2026-08-03T09:41:21"], [93168,"0007648379","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.99,"2026-08-03T09:41:21"], [93169,"HCM7654005","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12262.66,"2026-08-03T09:41:21"], [93170,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",15325.69,"2026-08-03T09:41:21"], [93171,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274389","ROCK CREEK COMMUNITY ACADEMY ",5938.04,"2026-08-03T09:41:21"], [93172,"0007652181","2026-03-18T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.24,"2026-08-03T09:41:21"], [93173,"0007564091","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.32,"2026-08-03T09:41:21"], [93174,"HCM7644453","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",17757.66,"2026-08-03T09:41:21"], [93175,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424596","DIANA DENNEY ",671.25,"2026-08-03T09:41:21"], [93176,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246437","EDWINA RAYBURN ",331.15,"2026-08-03T09:41:21"], [93177,"HCM7653998","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",123.43,"2026-08-03T09:41:21"], [93178,"EXV7584082","2026-01-30T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1070.5,"2026-08-03T09:41:21"], [93179,"0007627458","2026-02-10T00:00:00",2026,3,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",10.19,"2026-08-03T09:41:21"], [93180,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256974","LISA CLEMENTS ",301.04,"2026-08-03T09:41:21"], [93181,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",851.98,"2026-08-03T09:41:21"], [93182,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [93183,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385612","ERIC T HUBER ",754.61,"2026-08-03T09:41:21"], [93184,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [93185,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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 ",42.0,"2026-08-03T09:41:21"], [93186,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",264.96,"2026-08-03T09:41:21"], [93187,"APV7644816","2026-03-06T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077451","INTERLOCAL ASSOCIATION ",30022.46,"2026-08-03T09:41:21"], [93188,"HCM7634551","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",786.02,"2026-08-03T09:41:21"], [93189,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [93190,"APV7568183","2026-01-06T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",71.32,"2026-08-03T09:41:21"], [93191,"EXV7656743","2026-03-20T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",187.92,"2026-08-03T09:41:21"], [93192,"HCM7570827","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",105.8,"2026-08-03T09:41:21"], [93193,"0007573558","2026-01-14T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.05,"2026-08-03T09:41:21"], [93194,"APV7655331","2026-03-23T00:00:00",2026,3,572406,"GR-Physical Fitness",400,"Indiana Dept of Health","Grants","Recreation & Sports","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000055211","UNIV OF INDIANAPOLIS ",5632.35,"2026-08-03T09:41:21"], [93195,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000273273","RANDY PASCHAL ",1240.09,"2026-08-03T09:41:21"], [93196,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402150","JOLENE RENEE WILSON ",1476.71,"2026-08-03T09:41:21"], [93197,"0007650277","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [93198,"0007652181","2026-03-18T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [93199,"HCM7644430","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.87,"2026-08-03T09:41:21"], [93200,"0007650277","2026-03-01T00:00:00",2026,3,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.07,"2026-08-03T09:41:21"], [93201,"0007651239","2026-03-17T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",247.52,"2026-08-03T09:41:21"], [93202,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",53666.11,"2026-08-03T09:41:21"], [93203,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326692","HEATHER MELVIN ",240.83,"2026-08-03T09:41:21"], [93204,"0007625780","2026-02-06T00:00:00",2026,3,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-2.82,"2026-08-03T09:41:21"], [93205,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1149.99,"2026-08-03T09:41:21"], [93206,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394643","BRANDI BOUTELLE ",862.98,"2026-08-03T09:41:21"], [93207,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2193.39,"2026-08-03T09:41:21"], [93208,"0007572615","2026-01-13T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81652.69,"2026-08-03T09:41:21"], [93209,"0007639585","2026-03-08T00:00:00",2026,3,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",434839.02,"2026-08-03T09:41:21"], [93210,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [93211,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [93212,"HCM7579648","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",69.45,"2026-08-03T09:41:21"], [93213,"0007637535","2026-02-25T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",30880.48,"2026-08-03T09:41:21"], [93214,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.74,"2026-08-03T09:41:21"], [93215,"0007578877","2026-01-01T00:00:00",2026,3,599105,"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",1.64,"2026-08-03T09:41:21"], [93216,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396894","HANNAH REEVES ",455.25,"2026-08-03T09:41:21"], [93217,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395589","ERIC WAYNE HEWITT ",1416.26,"2026-08-03T09:41:21"], [93218,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [93219,"0007580550","2026-02-01T00:00:00",2026,3,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1185.29,"2026-08-03T09:41:21"], [93220,"0007582474","2026-01-30T00:00:00",2026,3,547016,"SpOp-Household",615,"Correction","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",11023.58,"2026-08-03T09:41:21"], [93221,"0007628456","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",24.25,"2026-08-03T09:41:21"], [93222,"HCM7579648","2026-01-28T00:00:00",2026,3,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1364.51,"2026-08-03T09:41:21"], [93223,"0007624583","2026-02-05T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.26,"2026-08-03T09:41:21"], [93224,"0007637536","2026-02-25T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6.56,"2026-08-03T09:41:21"], [93225,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432806","KIRSTEN M THOMAS ",719.19,"2026-08-03T09:41:21"], [93226,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301453","LISA POSEY ",106.37,"2026-08-03T09:41:21"], [93227,"EXV7570511","2026-01-01T00:00:00",2026,3,595520,"OutoSt Travel - 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StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-60.47,"2026-08-03T09:41:21"], [93245,"APV7650609","2026-03-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",1044.52,"2026-08-03T09:41:21"], [93246,"0007644223","2026-03-06T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",5.28,"2026-08-03T09:41:21"], [93247,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",8268.65,"2026-08-03T09:41:21"], [93248,"0007630299","2026-02-13T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",65.3,"2026-08-03T09:41:21"], [93249,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332452","DALE BARA ",179.02,"2026-08-03T09:41:21"], [93250,"APV7627900","2026-02-10T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",36450.0,"2026-08-03T09:41:21"], [93251,"0007649443","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.75,"2026-08-03T09:41:21"], [93252,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425822","KANDICE RENEE DURBIN ",1099.2,"2026-08-03T09:41:21"], [93253,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1813.26,"2026-08-03T09:41:21"], [93254,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255733","NIKI A SEIBERT ",283.95,"2026-08-03T09:41:21"], [93255,"0007578773","2026-01-23T00:00:00",2026,3,516002,"FICA - 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Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",47.92,"2026-08-03T09:41:21"], [93264,"0007641732","2026-02-28T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",53.21,"2026-08-03T09:41:21"], [93265,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269619","CHERYL TRAGESSER ",77.69,"2026-08-03T09:41:21"], [93266,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417847","SHERI VANOSDALE ",542.08,"2026-08-03T09:41:21"], [93267,"0007564083","2026-01-08T00:00:00",2026,3,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-08-03T09:41:21"], [93268,"HCM7625698","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1426.62,"2026-08-03T09:41:21"], [93269,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327996","CHRISTOPHER RULEY ",174.79,"2026-08-03T09:41:21"], [93270,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",702142.64,"2026-08-03T09:41:21"], [93271,"0007584429","2026-01-31T00:00:00",2026,3,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"], [93272,"0007648379","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",8.24,"2026-08-03T09:41:21"], [93273,"HCM7579657","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.25,"2026-08-03T09:41:21"], [93274,"0007578868","2026-01-23T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [93275,"0007654063","2026-03-20T00:00:00",2026,3,531068,"Prof Serv - Food Service",415,"Evansville Psych Childrens Ctr","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",7019.13,"2026-08-03T09:41:21"], [93276,"APV7631356","2026-02-13T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",24815.77,"2026-08-03T09:41:21"], [93277,"0007650277","2026-03-01T00:00:00",2026,3,519240,"Workers Comp Admin Fee",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [93278,"HCM7579669","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3315.27,"2026-08-03T09:41:21"], [93279,"0007643327","2026-03-05T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [93280,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [93281,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.69,"2026-08-03T09:41:21"], [93282,"0007584573","2026-02-03T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",907.76,"2026-08-03T09:41:21"], [93283,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [93284,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [93285,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",24385.5,"2026-08-03T09:41:21"], [93286,"0007645366","2026-03-09T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [93287,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",978.87,"2026-08-03T09:41:21"], [93288,"HCM7570825","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34328.13,"2026-08-03T09:41:21"], [93289,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413779","ALICIA R STONE ",553.53,"2026-08-03T09:41:21"], [93290,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [93291,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [93292,"APV7648666","2026-03-12T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",3360.0,"2026-08-03T09:41:21"], [93293,"HCM7644475","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",87421.11,"2026-08-03T09:41:21"], [93294,"0007584344","2026-02-03T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-2.42,"2026-08-03T09:41:21"], [93295,"0007578773","2026-01-23T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.06,"2026-08-03T09:41:21"], [93296,"0007647444","2026-03-11T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",112940.77,"2026-08-03T09:41:21"], [93297,"APV7574733","2026-01-15T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",104368.5,"2026-08-03T09:41:21"], [93298,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000435765","LIONHEART CHILDREN'S ACADEMY ",483.73,"2026-08-03T09:41:21"], [93299,"HCM7625693","2026-02-11T00:00:00",2026,3,518901,"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",0.08,"2026-08-03T09:41:21"], [93300,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427268","SHELLY LYNN ZAHN ",986.82,"2026-08-03T09:41:21"], [93301,"APV7579113","2026-01-23T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",329.63,"2026-08-03T09:41:21"], [93302,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [93303,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394639","CONNIE S EVANS ",388.44,"2026-08-03T09:41:21"], [93304,"0007649443","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [93305,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000104604","CHARITY CHURCH MINISTRY INC ",18669.34,"2026-08-03T09:41:21"], [93306,"APV7633995","2026-02-19T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418067","WILLA DAUGHERTY ",497.07,"2026-08-03T09:41:21"], [93307,"0007629384","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.99,"2026-08-03T09:41:21"], [93308,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301753","CHRISTINE JAYNES ",842.91,"2026-08-03T09:41:21"], [93309,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310903","PATSY RICHARDSON ",291.33,"2026-08-03T09:41:21"], [93310,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",22046.55,"2026-08-03T09:41:21"], [93311,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376545","JONATHAN CHARLES HAMILTON ",1397.83,"2026-08-03T09:41:21"], [93312,"0007636592","2026-02-24T00:00:00",2026,3,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-60.46,"2026-08-03T09:41:21"], [93313,"HCM7625625","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",17.05,"2026-08-03T09:41:21"], [93314,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355897","SHERRY GRAVES ",181.27,"2026-08-03T09:41:21"], [93315,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439769","STELLA BROWN-JEFFERSON ",743.17,"2026-08-03T09:41:21"], [93316,"HCM7654006","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",445.92,"2026-08-03T09:41:21"], [93317,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420386","JACLYN GERTH ",896.91,"2026-08-03T09:41:21"], [93318,"APV7577378","2026-01-21T00:00:00",2026,3,591014,"NonRealEstRnt-Meeting Rooms",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000108335","RENFRO PRODUCTIONS INC ",1000.0,"2026-08-03T09:41:21"], [93319,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411085","RYAN M JEFFRIES ",327.46,"2026-08-03T09:41:21"], [93320,"APV7638795","2026-02-26T00:00:00",2026,3,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000057998","PAUL H BROOKES PUBLISHING CO ",428.0,"2026-08-03T09:41:21"], [93321,"0007571719","2026-01-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",55.93,"2026-08-03T09:41:21"], [93322,"0007644223","2026-03-06T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",13.59,"2026-08-03T09:41:21"], [93323,"0007638589","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",314.38,"2026-08-03T09:41:21"], [93324,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053934","STEUBEN COUNTY GOVERNMENT ",21979.2,"2026-08-03T09:41:21"], [93325,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [93326,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",72874.55,"2026-08-03T09:41:21"], [93327,"0007659792","2026-03-30T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",58.4,"2026-08-03T09:41:21"], [93328,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368047","ASHLEE FULKS ",238.19,"2026-08-03T09:41:21"], [93329,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121416","REDEEMER LUTHERAN SCHOOL ",5384.08,"2026-08-03T09:41:21"], [93330,"APV7644865","2026-03-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055723","GREENE COUNTY ",2850.4,"2026-08-03T09:41:21"], [93331,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",11713.98,"2026-08-03T09:41:21"], [93332,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",368.0,"2026-08-03T09:41:21"], [93333,"0007567084","2026-01-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [93334,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193934","SHELBY EASTERN SCHL TREASURER ",41794.21,"2026-08-03T09:41:21"], [93335,"0007573558","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.8,"2026-08-03T09:41:21"], [93336,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [93337,"HCM7625694","2026-02-11T00:00:00",2026,3,510160,"Jury Duty",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",232.9,"2026-08-03T09:41:21"], [93338,"0007648379","2026-03-01T00:00:00",2026,3,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [93339,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",46.87,"2026-08-03T09:41:21"], [93340,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356242","ENOC LOPEZ ",149.12,"2026-08-03T09:41:21"], [93341,"APV7624039","2026-02-04T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",97.14,"2026-08-03T09:41:21"], [93342,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [93343,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",266773.05,"2026-08-03T09:41:21"], [93344,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334678","JARED NELSON ",401.39,"2026-08-03T09:41:21"], [93345,"0007572564","2026-01-13T00:00:00",2026,3,652393,"Acrobat Pro Subscription",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",97.5,"2026-08-03T09:41:21"], [93346,"APV7626003","2026-02-06T00:00:00",2026,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000441019","MARY WASHINGTON DANIELS ",781.73,"2026-08-03T09:41:21"], [93347,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",374.0,"2026-08-03T09:41:21"], [93348,"0007632718","2026-02-18T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [93349,"0007637536","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-178.59,"2026-08-03T09:41:21"], [93350,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",28371.71,"2026-08-03T09:41:21"], [93351,"0007646451","2026-03-10T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-26.62,"2026-08-03T09:41:21"], [93352,"APV7574573","2026-01-15T00:00:00",2026,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1433483.28,"2026-08-03T09:41:21"], [93353,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [93354,"HCM7653998","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"], [93355,"APV7638795","2026-02-26T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055909","RANDOLPH COUNTY ",2000.0,"2026-08-03T09:41:21"], [93356,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [93357,"HCM7579654","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",6.49,"2026-08-03T09:41:21"], [93358,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393954","REBECCA J WILSON ",437.52,"2026-08-03T09:41:21"], [93359,"0007639567","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",286.62,"2026-08-03T09:41:21"], [93360,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366598","KRISTINA NICHOLS ",835.14,"2026-08-03T09:41:21"], [93361,"HCM7625677","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"], [93362,"0007658925","2026-03-27T00:00:00",2026,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.7,"2026-08-03T09:41:21"], [93363,"EXV7644005","2026-03-05T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"], [93364,"0007564091","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",16.1,"2026-08-03T09:41:21"], [93365,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407095","MELISSA DRAKE ",1396.03,"2026-08-03T09:41:21"], [93366,"0007647363","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",689.65,"2026-08-03T09:41:21"], [93367,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305052","EVIE PRATT ",297.03,"2026-08-03T09:41:21"], [93368,"0007648379","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",4.83,"2026-08-03T09:41:21"], [93369,"APV7648674","2026-03-12T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [93370,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1740.21,"2026-08-03T09:41:21"], [93371,"0007656988","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-3.26,"2026-08-03T09:41:21"], [93372,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244073","DAWN GOSSETT ",376.3,"2026-08-03T09:41:21"], [93373,"0007629366","2026-02-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",152.0,"2026-08-03T09:41:21"], [93374,"0007567148","2026-01-08T00:00:00",2026,3,652393,"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"], [93375,"0007576397","2026-01-20T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",498.11,"2026-08-03T09:41:21"], [93376,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269377","JEANNINE RUSS ",349.6,"2026-08-03T09:41:21"], [93377,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-08-03T09:41:21"], [93378,"0007581555","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",382.16,"2026-08-03T09:41:21"], [93379,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237846","LISA MUSENBROCK ",194.22,"2026-08-03T09:41:21"], [93380,"HCM7653961","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.47,"2026-08-03T09:41:21"], [93381,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [93382,"APV7649751","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",-13889.67,"2026-08-03T09:41:21"], [93383,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307694","CRYSTAL ALLEN ",100.35,"2026-08-03T09:41:21"], [93384,"0007626549","2026-02-09T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-87.64,"2026-08-03T09:41:21"], [93385,"0007584573","2026-02-03T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"], [93386,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [93387,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293875","LINDSEY POWERS ",155.38,"2026-08-03T09:41:21"], [93388,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.08,"2026-08-03T09:41:21"], [93389,"0007638447","2026-02-26T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-303.26,"2026-08-03T09:41:21"], [93390,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095435","BOYS AND GIRLS CLUB OF BLOOMINGTON ",16945.26,"2026-08-03T09:41:21"], [93391,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - 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WAYNE COMM SCHL TREASURER ",98323.29,"2026-08-03T09:41:21"], [93398,"0007572615","2026-01-13T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",894.81,"2026-08-03T09:41:21"], [93399,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [93400,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357763","MARY GUMM ",990.52,"2026-08-03T09:41:21"], [93401,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396252","RACHELLE KENNEDY ",661.13,"2026-08-03T09:41:21"], [93402,"HCM7579657","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",447.24,"2026-08-03T09:41:21"], [93403,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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States for Medicaid"," ","General Ledger Entry",292.97,"2026-08-03T09:41:21"], [93407,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193804","MONROE CENTRAL SCHOOL TREAS ",33993.63,"2026-08-03T09:41:21"], [93408,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1152.51,"2026-08-03T09:41:21"], [93409,"APV7583670","2026-02-02T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000078927","BROTHERS UNITED INC ",17605.41,"2026-08-03T09:41:21"], [93410,"0007636673","2026-02-24T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",832741.33,"2026-08-03T09:41:21"], [93411,"APV7658234","2026-03-26T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008124","LIFESPRING INC ",-10000.0,"2026-08-03T09:41:21"], [93412,"0007572523","2026-01-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",77954.68,"2026-08-03T09:41:21"], [93413,"HCM7644453","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",11.88,"2026-08-03T09:41:21"], [93414,"APV7573891","2026-01-14T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",25616.35,"2026-08-03T09:41:21"], [93415,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393548","ALLISON MOORE ",474.84,"2026-08-03T09:41:21"], [93416,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [93417,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295903","AUDREY MOORE ",679.77,"2026-08-03T09:41:21"], [93418,"HCM7625684","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",142.72,"2026-08-03T09:41:21"], [93419,"0007624605","2026-02-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-573.75,"2026-08-03T09:41:21"], [93420,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",574.99,"2026-08-03T09:41:21"], [93421,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383955","JAMES SHOEMAKER ",810.09,"2026-08-03T09:41:21"], [93422,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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 ",117.0,"2026-08-03T09:41:21"], [93423,"APV7623942","2026-02-04T00:00:00",2026,3,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435508","JL HAWKINS FAMILY FARM LP ",3858.39,"2026-08-03T09:41:21"], [93424,"HCM7579597","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",10.37,"2026-08-03T09:41:21"], [93425,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",581.65,"2026-08-03T09:41:21"], [93426,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [93427,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",20231.61,"2026-08-03T09:41:21"], [93428,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000369484","AMANDA TAYLOR ",776.76,"2026-08-03T09:41:21"], [93429,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375053","CINDY JO TRENT ",563.24,"2026-08-03T09:41:21"], [93430,"HCM7625673","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",582.37,"2026-08-03T09:41:21"], [93431,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3917.38,"2026-08-03T09:41:21"], [93432,"0007564091","2026-01-08T00:00:00",2026,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2170.22,"2026-08-03T09:41:21"], [93433,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1014.21,"2026-08-03T09:41:21"], [93434,"HCM7634559","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",194.53,"2026-08-03T09:41:21"], [93435,"HCM7653998","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1007.25,"2026-08-03T09:41:21"], [93436,"0007648379","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1047.99,"2026-08-03T09:41:21"], [93437,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414261","CANDICE CAROL YORK ",308.03,"2026-08-03T09:41:21"], [93438,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293065","KELLY LIGGANS ",301.04,"2026-08-03T09:41:21"], [93439,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410655","SHANNON MICHELLE SMITH ",510.22,"2026-08-03T09:41:21"], [93440,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424559","JATECIA BLACKWELL ",1642.71,"2026-08-03T09:41:21"], [93441,"HCM7625684","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",649.18,"2026-08-03T09:41:21"], [93442,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424811","LAQUITA FOLKS ",813.21,"2026-08-03T09:41:21"], [93443,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304178","ENLACE ACADEMY ",112425.54,"2026-08-03T09:41:21"], [93444,"APV7568183","2026-01-06T00:00:00",2026,3,532042,"Main -SnowIceRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",250.0,"2026-08-03T09:41:21"], [93445,"APV7635163","2026-02-20T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",6184.75,"2026-08-03T09:41:21"], [93446,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411742","DANNY COLEMAN ",606.7,"2026-08-03T09:41:21"], [93447,"APV7635946","2026-02-23T00:00:00",2026,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000282729","DIVE RESCUE INTERNATIONAL INC ",184.38,"2026-08-03T09:41:21"], [93448,"0007657035","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",93.77,"2026-08-03T09:41:21"], [93449,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000427013","DESTINY DREAMERS ACADEMY LLC ",125.97,"2026-08-03T09:41:21"], [93450,"HCM7625677","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",195.98,"2026-08-03T09:41:21"], [93451,"APV7661188","2026-03-31T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",129.82,"2026-08-03T09:41:21"], [93452,"0007579714","2026-01-26T00:00:00",2026,3,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",15.34,"2026-08-03T09:41:21"], [93453,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304249","LAURA KUCH ",388.44,"2026-08-03T09:41:21"], [93454,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",94378.51,"2026-08-03T09:41:21"], [93455,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [93456,"0007579715","2026-01-26T00:00:00",2026,3,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",503.49,"2026-08-03T09:41:21"], [93457,"HCM7634559","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",39317.78,"2026-08-03T09:41:21"], [93458,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310624","DAWN WILLIAMS MCDOUGAL ",361.25,"2026-08-03T09:41:21"], [93459,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241436","CYNTHIA A MOSCOE ",301.04,"2026-08-03T09:41:21"], [93460,"HCM7644458","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",180.0,"2026-08-03T09:41:21"], [93461,"0007649449","2026-03-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"], [93462,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.56,"2026-08-03T09:41:21"], [93463,"APV7625025","2026-02-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000055622","CITY OF BEDFORD ",113247.0,"2026-08-03T09:41:21"], [93464,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330483","RONALD FISHER ",842.91,"2026-08-03T09:41:21"], [93465,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [93466,"0007567215","2026-01-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-1965.0,"2026-08-03T09:41:21"], [93467,"HCM7654014","2026-03-25T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [93468,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168518","SUSAN RENE MAHAN ",2678.46,"2026-08-03T09:41:21"], [93469,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434279","ANTHONY BROWN ",524.58,"2026-08-03T09:41:21"], [93470,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [93471,"0007635596","2026-02-23T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-47477.85,"2026-08-03T09:41:21"], [93472,"0007656988","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",5.36,"2026-08-03T09:41:21"], [93473,"0007638551","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",12.42,"2026-08-03T09:41:21"], [93474,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2959.75,"2026-08-03T09:41:21"], [93475,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362457","HAYLEY SANDERS ",381.32,"2026-08-03T09:41:21"], [93476,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287479","ROBIN TYLER ",100.35,"2026-08-03T09:41:21"], [93477,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",412.03,"2026-08-03T09:41:21"], [93478,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346316","HEATH THOMPSON ",958.67,"2026-08-03T09:41:21"], [93479,"APV7631290","2026-02-16T00:00:00",2026,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program","0000004796","INDIANA UNIV ",14898.06,"2026-08-03T09:41:21"], [93480,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",670.71,"2026-08-03T09:41:21"], [93481,"0007580588","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General 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PHELPS ",2507.67,"2026-08-03T09:41:21"], [93539,"HCM7654014","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",14.63,"2026-08-03T09:41:21"], [93540,"APV7648666","2026-03-12T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",1757.1,"2026-08-03T09:41:21"], [93541,"0007624613","2026-02-05T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human 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Assistance","0000131655","MELISSA BEST ",435.06,"2026-08-03T09:41:21"], [93545,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",19570.78,"2026-08-03T09:41:21"], [93546,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1204.17,"2026-08-03T09:41:21"], [93547,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340315","PATRICK NOLL ",160.55,"2026-08-03T09:41:21"], [93548,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121693","HANOVER COMM SCHL CORP TREAS ",50383.5,"2026-08-03T09:41:21"], [93549,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374615","KIMBERLY HERON ",826.8,"2026-08-03T09:41:21"], [93550,"APV7653378","2026-03-19T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",160294.83,"2026-08-03T09:41:21"], [93551,"HCM7570811","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",134856.9,"2026-08-03T09:41:21"], [93552,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064294","JAY COUNTY ",6.0,"2026-08-03T09:41:21"], [93553,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350627","KRIS SCOTT ",240.83,"2026-08-03T09:41:21"], [93554,"0007578877","2026-01-01T00:00:00",2026,3,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",179.97,"2026-08-03T09:41:21"], [93555,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316666","LORI GALLAWAY ",1183.0,"2026-08-03T09:41:21"], [93556,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401808","KELLIE MARIE HENNINGS ",510.21,"2026-08-03T09:41:21"], [93557,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421111","NATHAN LUGBILL ",675.5,"2026-08-03T09:41:21"], [93558,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113385","BAKER CHIROPRACTIC CLINIC ",14.0,"2026-08-03T09:41:21"], [93559,"HCM7634606","2026-02-25T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",59.86,"2026-08-03T09:41:21"], [93560,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387937","CASSANDRA EBERLY ",437.51,"2026-08-03T09:41:21"], [93561,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219637","CHRISTOPHER SIGGERS ",199.4,"2026-08-03T09:41:21"], [93562,"APV7584899","2026-02-02T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",719,"Comm for Higher Education","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000063681","INDIANA ASSOCIATION FOR CAREER AND TECHN ",39449.25,"2026-08-03T09:41:21"], [93563,"APV7571957","2026-01-12T00:00:00",2026,3,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000319819","HUTSON INC ",6.29,"2026-08-03T09:41:21"], [93564,"APV7635102","2026-02-20T00:00:00",2026,3,531010,"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","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",-30.0,"2026-08-03T09:41:21"], [93565,"HCM7625673","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",42.18,"2026-08-03T09:41:21"], [93566,"0007648379","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",43.76,"2026-08-03T09:41:21"], [93567,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121606","WHITKO COMM SCHL CORP TREAS ",31138.9,"2026-08-03T09:41:21"], [93568,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091122","GOODWILL EDUCATION INITIATIVES ",70943.11,"2026-08-03T09:41:21"], [93569,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",577.53,"2026-08-03T09:41:21"], [93570,"APV7631295","2026-02-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",3677.0,"2026-08-03T09:41:21"], [93571,"0007650347","2026-03-16T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"], [93572,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.73,"2026-08-03T09:41:21"], [93573,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [93574,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [93575,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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 ",368.0,"2026-08-03T09:41:21"], [93576,"HCM7653947","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",59.39,"2026-08-03T09:41:21"], [93577,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170651","LATINA JONES ",260.9,"2026-08-03T09:41:21"], [93578,"HCM7634559","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",207.06,"2026-08-03T09:41:21"], [93579,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",26.19,"2026-08-03T09:41:21"], [93580,"HCM7644529","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-08-03T09:41:21"], [93581,"0007581431","2026-01-29T00:00:00",2026,3,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [93582,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398738","TRACY MURRAY ",1251.13,"2026-08-03T09:41:21"], [93583,"0007583359","2026-01-30T00:00:00",2026,3,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",107.93,"2026-08-03T09:41:21"], [93584,"0007625517","2026-02-06T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.12,"2026-08-03T09:41:21"], [93585,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409628","DAWN SPEIKES ",703.47,"2026-08-03T09:41:21"], [93586,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324821","JANET VIS ",405.34,"2026-08-03T09:41:21"], [93587,"0007624613","2026-02-05T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",290.12,"2026-08-03T09:41:21"], [93588,"0007578822","2026-01-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",720.67,"2026-08-03T09:41:21"], [93589,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2127.77,"2026-08-03T09:41:21"], [93590,"0007650277","2026-03-01T00:00:00",2026,3,659360,"Special Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [93591,"0007654912","2026-03-23T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [93592,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121315","S. HARRISON SCHOOL CORP TREAS ",133449.71,"2026-08-03T09:41:21"], [93593,"0007652083","2026-03-18T00:00:00",2026,3,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [93594,"0007638447","2026-02-26T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-0.06,"2026-08-03T09:41:21"], [93595,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243179","CHRISTINA H MAIDLOW ",364.16,"2026-08-03T09:41:21"], [93596,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388621","CANIYA DASHAWN PETTIS ",822.85,"2026-08-03T09:41:21"], [93597,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121210","MARION COMM SCHOOL TREASURER ",17496.49,"2026-08-03T09:41:21"], [93598,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279502","BETH CURRY ",100.35,"2026-08-03T09:41:21"], [93599,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",5845.52,"2026-08-03T09:41:21"], [93600,"HCM7644497","2026-03-11T00:00:00",2026,3,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6793.62,"2026-08-03T09:41:21"], [93601,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",246.44,"2026-08-03T09:41:21"], [93602,"0007648379","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"], [93603,"0007657013","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",144.18,"2026-08-03T09:41:21"], [93604,"0007632718","2026-02-18T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [93605,"HCM7570759","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1077.95,"2026-08-03T09:41:21"], [93606,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.18,"2026-08-03T09:41:21"], [93607,"HCM7634559","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10863.76,"2026-08-03T09:41:21"], [93608,"HCM7625632","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",24.48,"2026-08-03T09:41:21"], [93609,"0007636593","2026-02-24T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.14,"2026-08-03T09:41:21"], [93610,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394230","PENNY PEREZ ",427.28,"2026-08-03T09:41:21"], [93611,"APV7642160","2026-03-03T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",32226.86,"2026-08-03T09:41:21"], [93612,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386314","ANDREA HICKLE ",1345.25,"2026-08-03T09:41:21"], [93613,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424325","ASHLEY SHEPARD ",743.17,"2026-08-03T09:41:21"], [93614,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342848","CARLA SCHULTZ ",582.46,"2026-08-03T09:41:21"], [93615,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293002","SHEENA LAWSON ",308.16,"2026-08-03T09:41:21"], [93616,"HCM7634568","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",4.33,"2026-08-03T09:41:21"], [93617,"0007573561","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.17,"2026-08-03T09:41:21"], [93618,"0007637574","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [93619,"0007584373","2026-02-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",168.17,"2026-08-03T09:41:21"], [93620,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439621","RANDY R ANDRIESE ",200.7,"2026-08-03T09:41:21"], [93621,"0007579714","2026-01-26T00:00:00",2026,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"], [93622,"HCM7634559","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",414.83,"2026-08-03T09:41:21"], [93623,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [93624,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [93625,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267765","JOANNA SLABACH ",679.77,"2026-08-03T09:41:21"], [93626,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",645.87,"2026-08-03T09:41:21"], [93627,"0007567980","2026-01-06T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38217.0,"2026-08-03T09:41:21"], [93628,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-08-03T09:41:21"], [93629,"0007578760","2026-01-23T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",82547.86,"2026-08-03T09:41:21"], [93630,"APV7651543","2026-03-16T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433649","HBS INTERPRETING LLC ",175.0,"2026-08-03T09:41:21"], [93631,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [93632,"APV7578132","2026-01-22T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",23666.2,"2026-08-03T09:41:21"], [93633,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394993","ANGEL KIMBERLIN ",600.14,"2026-08-03T09:41:21"], [93634,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416496","SARHA MARIE WINTERSTROM ",683.17,"2026-08-03T09:41:21"], [93635,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [93636,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-08-03T09:41:21"], [93637,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441123","GLORIA L BECK ",2895.82,"2026-08-03T09:41:21"], [93638,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339576","RICHARD ANDERSON ",250.87,"2026-08-03T09:41:21"], [93639,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [93640,"APV7576539","2026-01-20T00:00:00",2026,3,531010,"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 ",1041.0,"2026-08-03T09:41:21"], [93641,"0007650364","2026-03-16T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",49.06,"2026-08-03T09:41:21"], [93642,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411655","MARK ALAN BOOTH ",510.21,"2026-08-03T09:41:21"], [93643,"APV7633919","2026-02-19T00:00:00",2026,3,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000020563","ORKIN EXTERMINATING CO INC ",4050.0,"2026-08-03T09:41:21"], [93644,"0007582456","2026-01-30T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",-7639.44,"2026-08-03T09:41:21"], [93645,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355782","JOSE MORA ",170.59,"2026-08-03T09:41:21"], [93646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369975","JODY ROGERS ",194.22,"2026-08-03T09:41:21"], [93647,"0007645483","2026-03-09T00:00:00",2026,3,599042,"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"], [93648,"0007626477","2026-02-09T00:00:00",2026,3,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [93649,"HCM7570766","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",25.61,"2026-08-03T09:41:21"], [93650,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",215.0,"2026-08-03T09:41:21"], [93651,"APV7569227","2026-01-07T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",1535.94,"2026-08-03T09:41:21"], [93652,"0007577170","2026-01-21T00:00:00",2026,3,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [93653,"HCM7634551","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.91,"2026-08-03T09:41:21"], [93654,"APV7571160","2026-01-09T00:00:00",2026,3,572611,"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 ",15556.42,"2026-08-03T09:41:21"], [93655,"APV7577454","2026-01-20T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",6498.14,"2026-08-03T09:41:21"], [93656,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",485.81,"2026-08-03T09:41:21"], [93657,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355443","JOHN MUFFLER ",702.43,"2026-08-03T09:41:21"], [93658,"HCM7625693","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2404.18,"2026-08-03T09:41:21"], [93659,"APV7643582","2026-03-05T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",245.05,"2026-08-03T09:41:21"], [93660,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363298","SHERRY BAEHL ",233.06,"2026-08-03T09:41:21"], [93661,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [93662,"0007629250","2026-02-12T00:00:00",2026,3,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [93663,"HCM7579664","2026-01-28T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"], [93664,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281571","BURNS GUTZWILLER ",271.91,"2026-08-03T09:41:21"], [93665,"APV7656438","2026-03-24T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",788.9,"2026-08-03T09:41:21"], [93666,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383218","VERONICA LYNN DAILEY ",426.88,"2026-08-03T09:41:21"], [93667,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [93668,"0007580702","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [93669,"EXV7662557","2026-03-25T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",165.0,"2026-08-03T09:41:21"], [93670,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370259","JOHNNIE SMITH ",301.04,"2026-08-03T09:41:21"], [93671,"HCM7625693","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13998.93,"2026-08-03T09:41:21"], [93672,"HCM7634551","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",83.61,"2026-08-03T09:41:21"], [93673,"HCM7654005","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"], [93674,"APV7578296","2026-01-22T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",368.3,"2026-08-03T09:41:21"], [93675,"APV7636873","2026-02-24T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000361143","G I JOES ARMY SURPLUS, INC ",285.0,"2026-08-03T09:41:21"], [93676,"APV7568312","2026-01-06T00:00:00",2026,3,531010,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389480","TIFFANY RIES ",715.07,"2026-08-03T09:41:21"], [93682,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [93683,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [93684,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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 ",42.0,"2026-08-03T09:41:21"], [93685,"0007579715","2026-01-26T00:00:00",2026,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",165.12,"2026-08-03T09:41:21"], [93686,"0007652083","2026-03-18T00:00:00",2026,3,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [93687,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [93688,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420708","MARLA R PETIT ",786.98,"2026-08-03T09:41:21"], [93689,"0007567215","2026-01-05T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",295.86,"2026-08-03T09:41:21"], [93690,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324105","MONICA PETTIGREW ",200.7,"2026-08-03T09:41:21"], [93691,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238242","MELISSA EDWARDS ",762.63,"2026-08-03T09:41:21"], [93692,"HCM7653947","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",35.13,"2026-08-03T09:41:21"], [93693,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395834","JESSICA STILLIONS ",54.39,"2026-08-03T09:41:21"], [93694,"0007578877","2026-01-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - 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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",-536.56,"2026-08-03T09:41:21"], [93702,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107927","JUST-US-KIDS, INC. 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Great Lakes Restoration Initiative"," ","General Ledger Entry",554.03,"2026-08-03T09:41:21"], [93716,"APV7568183","2026-01-06T00:00:00",2026,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005508","DELTA WATER MANAGEMENT GROUP INC ",3680.75,"2026-08-03T09:41:21"], [93717,"APV7634052","2026-02-18T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",118575.69,"2026-08-03T09:41:21"], [93718,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [93719,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",631.02,"2026-08-03T09:41:21"], [93720,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [93721,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366178","CYNTHIA WRIGHT ",369.02,"2026-08-03T09:41:21"], [93722,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-08-03T09:41:21"], [93723,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278737","KEIONA TOWNSEND ",194.22,"2026-08-03T09:41:21"], [93724,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.74,"2026-08-03T09:41:21"], [93725,"APV7655273","2026-03-23T00:00:00",2026,3,538935,"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"], [93726,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350507","BECKY TUCK ",426.88,"2026-08-03T09:41:21"], [93727,"0007660931","2026-03-31T00:00:00",2026,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",140.96,"2026-08-03T09:41:21"], [93728,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",80035.16,"2026-08-03T09:41:21"], [93729,"0007637546","2026-02-25T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20091752.49,"2026-08-03T09:41:21"], [93730,"APV7648500","2026-03-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000106328","ADAMS WELLS CRISIS CENTER ",5726.28,"2026-08-03T09:41:21"], [93731,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379866","DWAYNE DUNCAN ",401.39,"2026-08-03T09:41:21"], [93732,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433813","CATHY COLEMAN ",678.95,"2026-08-03T09:41:21"], [93733,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429491","KAREN L KRONENBERGER ",559.13,"2026-08-03T09:41:21"], [93734,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418669","STEPHANIE PATTERSON ",252.49,"2026-08-03T09:41:21"], [93735,"0007636610","2026-02-24T00:00:00",2026,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3644.94,"2026-08-03T09:41:21"], [93736,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [93737,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375484","JUWAIRA MOULTRY ",242.78,"2026-08-03T09:41:21"], [93738,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-08-03T09:41:21"], [93739,"0007660931","2026-03-31T00:00:00",2026,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [93740,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333971","BRETT WETLI ",240.83,"2026-08-03T09:41:21"], [93741,"0007624601","2026-02-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",56.5,"2026-08-03T09:41:21"], [93742,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.49,"2026-08-03T09:41:21"], [93743,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [93744,"0007569678","2026-01-08T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",398622.45,"2026-08-03T09:41:21"], [93745,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337692","BETSY ANDRY ",200.69,"2026-08-03T09:41:21"], [93746,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",185.8,"2026-08-03T09:41:21"], [93747,"HCM7579672","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",412.44,"2026-08-03T09:41:21"], [93748,"0007571818","2026-01-12T00:00:00",2026,3,518800,"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",0.83,"2026-08-03T09:41:21"], [93749,"APV7639596","2026-02-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093172","NORTH CENTRAL INDIANA RURAL ",5964.8,"2026-08-03T09:41:21"], [93750,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378331","JOHN DALTON ",1068.21,"2026-08-03T09:41:21"], [93751,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372968","LINDA BOWLING ",155.38,"2026-08-03T09:41:21"], [93752,"0007567140","2026-01-05T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-118.07,"2026-08-03T09:41:21"], [93753,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404872","EMILY HEASLEY ",524.59,"2026-08-03T09:41:21"], [93754,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414630","LARRY D NOEL ",217.16,"2026-08-03T09:41:21"], [93755,"0007638551","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [93756,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",44513.01,"2026-08-03T09:41:21"], [93757,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",16141.11,"2026-08-03T09:41:21"], [93758,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347830","CASSIE CONRAD ",321.11,"2026-08-03T09:41:21"], [93759,"APV7625025","2026-02-05T00:00:00",2026,3,531010,"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 ",146839.87,"2026-08-03T09:41:21"], [93760,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429586","CIERRA WADDELL ",571.98,"2026-08-03T09:41:21"], [93761,"0007567215","2026-01-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",351.64,"2026-08-03T09:41:21"], [93762,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",421.51,"2026-08-03T09:41:21"], [93763,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",1924.69,"2026-08-03T09:41:21"], [93764,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414270","AMY PRITCHETT ",715.07,"2026-08-03T09:41:21"], [93765,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347074","NANCI EMEL ",1843.54,"2026-08-03T09:41:21"], [93766,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",728.33,"2026-08-03T09:41:21"], [93767,"APV7577352","2026-01-21T00:00:00",2026,3,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",84.13,"2026-08-03T09:41:21"], [93768,"APV7659175","2026-03-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",24964.4,"2026-08-03T09:41:21"], [93769,"APV7571967","2026-01-12T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000064724","SHELBY COUNTY ",13000.0,"2026-08-03T09:41:21"], [93770,"APV7582523","2026-01-30T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064201","FAYETTE COUNTY ",10304.31,"2026-08-03T09:41:21"], [93771,"0007650277","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.21,"2026-08-03T09:41:21"], [93772,"APV7652469","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",3840.0,"2026-08-03T09:41:21"], [93773,"HCM7579664","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",4206.29,"2026-08-03T09:41:21"], [93774,"HCM7570803","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",808.38,"2026-08-03T09:41:21"], [93775,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305760","TINA MITCHELL ",349.59,"2026-08-03T09:41:21"], [93776,"0007578877","2026-01-01T00:00:00",2026,3,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4124.07,"2026-08-03T09:41:21"], [93777,"APV7570080","2026-01-08T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",28761.2,"2026-08-03T09:41:21"], [93778,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [93779,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [93780,"HCM7570779","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",141.31,"2026-08-03T09:41:21"], [93781,"0007636585","2026-02-24T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25.67,"2026-08-03T09:41:21"], [93782,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194118","REITZ MEMORIAL HIGH SCHOOL ",11986.84,"2026-08-03T09:41:21"], [93783,"HCM7634561","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2301.65,"2026-08-03T09:41:21"], [93784,"APV7643474","2026-03-05T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053326","CITY OF TELL CITY ",5892.75,"2026-08-03T09:41:21"], [93785,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",400.0,"2026-08-03T09:41:21"], [93786,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428931","AMANDA SCHAPPLER ",1406.93,"2026-08-03T09:41:21"], [93787,"APV7643656","2026-03-04T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",2170965.97,"2026-08-03T09:41:21"], [93788,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421018","MARIAH DOWELL ",308.04,"2026-08-03T09:41:21"], [93789,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",31526.73,"2026-08-03T09:41:21"], [93790,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361426","CONRAY WRIGHT ",656.56,"2026-08-03T09:41:21"], [93791,"APV7630493","2026-02-13T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4300.8,"2026-08-03T09:41:21"], [93792,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [93793,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296791","ADAM WESTGATE ",301.04,"2026-08-03T09:41:21"], [93794,"0007650277","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [93795,"0007629250","2026-02-12T00:00:00",2026,3,519900,"Earn-Short Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [93796,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350401","KIRA PATTON ",441.52,"2026-08-03T09:41:21"], [93797,"EXV7638246","2026-02-25T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",213.7,"2026-08-03T09:41:21"], [93798,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [93799,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433958","BAILEY NELSON ",1454.02,"2026-08-03T09:41:21"], [93800,"HCM7579597","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",281.1,"2026-08-03T09:41:21"], [93801,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",275886.5,"2026-08-03T09:41:21"], [93802,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000345760","TONYA WILSON ",1595.92,"2026-08-03T09:41:21"], [93803,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378715","RHONDA K CABRERA ",291.33,"2026-08-03T09:41:21"], [93804,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [93805,"APV7580924","2026-01-28T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",26088.49,"2026-08-03T09:41:21"], [93806,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.14,"2026-08-03T09:41:21"], [93807,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281705","NORA BARAN ",198.09,"2026-08-03T09:41:21"], [93808,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1135084.49,"2026-08-03T09:41:21"], [93809,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",8433.62,"2026-08-03T09:41:21"], [93810,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2818.43,"2026-08-03T09:41:21"], [93811,"0007641732","2026-02-28T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",239.76,"2026-08-03T09:41:21"], [93812,"APV7644809","2026-03-06T00:00:00",2026,3,580110,"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 ",4273.89,"2026-08-03T09:41:21"], [93813,"0007648379","2026-03-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [93814,"APV7572920","2026-01-13T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",131.21,"2026-08-03T09:41:21"], [93815,"APV7580897","2026-01-28T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [93816,"0007580660","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35831.98,"2026-08-03T09:41:21"], [93817,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",756.63,"2026-08-03T09:41:21"], [93818,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [93819,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318728","JACKIE BUCK ",341.18,"2026-08-03T09:41:21"], [93820,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",115886.72,"2026-08-03T09:41:21"], [93821,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389755","HENRIETTA L MOON ",446.7,"2026-08-03T09:41:21"], [93822,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285517","TERRY PIERSON ",172.47,"2026-08-03T09:41:21"], [93823,"0007650364","2026-03-16T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.82,"2026-08-03T09:41:21"], [93824,"HCM7570857","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1423.34,"2026-08-03T09:41:21"], [93825,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"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 ",7761.37,"2026-08-03T09:41:21"], [93826,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421844","CASSIE LYNN HARDER ",569.26,"2026-08-03T09:41:21"], [93827,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",50646.89,"2026-08-03T09:41:21"], [93828,"HCM7579655","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",387.22,"2026-08-03T09:41:21"], [93829,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",133342.37,"2026-08-03T09:41:21"], [93830,"HCM7644496","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1860.48,"2026-08-03T09:41:21"], [93831,"0007655992","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.56,"2026-08-03T09:41:21"], [93832,"0007582335","2026-02-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",183.12,"2026-08-03T09:41:21"], [93833,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [93834,"0007570738","2026-01-09T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2651.25,"2026-08-03T09:41:21"], [93835,"APV7584790","2026-02-03T00:00:00",2026,3,531044,"Prof Serv - Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",31.69,"2026-08-03T09:41:21"], [93836,"HCM7570799","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"], [93837,"0007583359","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",47.51,"2026-08-03T09:41:21"], [93838,"0007580595","2026-01-31T00:00:00",2026,3,652110,"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",235.74,"2026-08-03T09:41:21"], [93839,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241629","DARRELL WAYNE GATES ",271.9,"2026-08-03T09:41:21"], [93840,"EXV7570564","2026-01-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.69,"2026-08-03T09:41:21"], [93841,"HCM7634559","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",90298.12,"2026-08-03T09:41:21"], [93842,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.36,"2026-08-03T09:41:21"], [93843,"HCM7570827","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1876.36,"2026-08-03T09:41:21"], [93844,"0007572615","2026-01-13T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2758.83,"2026-08-03T09:41:21"], [93845,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393214","JORDAN LEE ELTZROTH ",318.3,"2026-08-03T09:41:21"], [93846,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120922","SOUTH DEARBORN COMMUNITY ",72566.53,"2026-08-03T09:41:21"], [93847,"APV7647742","2026-03-11T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",378.13,"2026-08-03T09:41:21"], [93848,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423738","MATTHEW S LOMAN ",164.97,"2026-08-03T09:41:21"], [93849,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000050020","CITY OF INDIANAPOLIS ",33497.2,"2026-08-03T09:41:21"], [93850,"APV7584801","2026-02-03T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",2828.94,"2026-08-03T09:41:21"], [93851,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375053","CINDY JO TRENT ",582.01,"2026-08-03T09:41:21"], [93852,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388069","WHITTNEY C GAINES ",2165.49,"2026-08-03T09:41:21"], [93853,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376003","VACHE SEYMOUR ",341.18,"2026-08-03T09:41:21"], [93854,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121130","COVINGTON COMM SCHL CORP TREAS ",8923.24,"2026-08-03T09:41:21"], [93855,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313947","JANE EAGAN ",181.27,"2026-08-03T09:41:21"], [93856,"APV7633030","2026-02-18T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382855","JMG HOLDINGS LLC ",4620.49,"2026-08-03T09:41:21"], [93857,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361273","AMANDA CHEATAMS ",2339.76,"2026-08-03T09:41:21"], [93858,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [93859,"APV7658076","2026-03-26T00:00:00",2026,3,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000389816","THE LEARNING TREE LLC ",9983.75,"2026-08-03T09:41:21"], [93860,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318819","MATTHEW GIPSON ",246.85,"2026-08-03T09:41:21"], [93861,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [93862,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327309","ERIC CARTER ",602.08,"2026-08-03T09:41:21"], [93863,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194259","WESTERN WAYNE SCHOOL TREASURER ",103679.75,"2026-08-03T09:41:21"], [93864,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.9,"2026-08-03T09:41:21"], [93865,"0007637605","2026-02-25T00:00:00",2026,3,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-45.58,"2026-08-03T09:41:21"], [93866,"0007629256","2026-02-12T00:00:00",2026,3,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [93867,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [93868,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [93869,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [93870,"HCM7570811","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",449.88,"2026-08-03T09:41:21"], [93871,"APV7632152","2026-02-17T00:00:00",2026,3,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-08-03T09:41:21"], [93872,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242998","LISHA KIRKWOOD ",1576.05,"2026-08-03T09:41:21"], [93873,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [93874,"0007634700","2026-02-20T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-23.12,"2026-08-03T09:41:21"], [93875,"HCM7644471","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",39.0,"2026-08-03T09:41:21"], [93876,"APV7572964","2026-01-13T00:00:00",2026,3,580110,"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 ",1245.42,"2026-08-03T09:41:21"], [93877,"HCM7570752","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",105.97,"2026-08-03T09:41:21"], [93878,"0007649443","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [93879,"0007572524","2026-01-01T00:00:00",2026,3,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.86,"2026-08-03T09:41:21"], [93880,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323110","STEPHANIE WILLISON ",238.89,"2026-08-03T09:41:21"], [93881,"0007623887","2026-02-04T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [93882,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285746","JALYSA GIBSON ",1523.27,"2026-08-03T09:41:21"], [93883,"0007649444","2026-03-13T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",110.05,"2026-08-03T09:41:21"], [93884,"HCM7570827","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",168.88,"2026-08-03T09:41:21"], [93885,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246446","JANICE MARIE COLE ",431.17,"2026-08-03T09:41:21"], [93886,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",4373.34,"2026-08-03T09:41:21"], [93887,"HCM7653998","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",4.24,"2026-08-03T09:41:21"], [93888,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",194651.87,"2026-08-03T09:41:21"], [93889,"0007576397","2026-01-20T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",106.82,"2026-08-03T09:41:21"], [93890,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273905","EDNA BLANTON ",645.78,"2026-08-03T09:41:21"], [93891,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",40.0,"2026-08-03T09:41:21"], [93892,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",23.0,"2026-08-03T09:41:21"], [93893,"0007578877","2026-01-01T00:00:00",2026,3,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [93894,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077427","PERRY TOWNSHIP SCHOOL ",1536734.56,"2026-08-03T09:41:21"], [93895,"HCM7634606","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",2.57,"2026-08-03T09:41:21"], [93896,"0007637536","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-244.42,"2026-08-03T09:41:21"], [93897,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.21,"2026-08-03T09:41:21"], [93898,"HCM7570803","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",180.27,"2026-08-03T09:41:21"], [93899,"HCM7634606","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"], [93900,"HCM7579638","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.57,"2026-08-03T09:41:21"], [93901,"0007572533","2026-01-13T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [93902,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302099","TREVOR HASSLER ",419.32,"2026-08-03T09:41:21"], [93903,"0007638447","2026-02-26T00:00:00",2026,3,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.9,"2026-08-03T09:41:21"], [93904,"HCM7644423","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",25.37,"2026-08-03T09:41:21"], [93905,"0007627432","2026-02-10T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1238.42,"2026-08-03T09:41:21"], [93906,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [93907,"EXV7628163","2026-02-09T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",45.56,"2026-08-03T09:41:21"], [93908,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344084","JOSEPH NEILL PHELPS ",1284.44,"2026-08-03T09:41:21"], [93909,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",29419.67,"2026-08-03T09:41:21"], [93910,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [93911,"APV7628735","2026-02-11T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",475.6,"2026-08-03T09:41:21"], [93912,"APV7661102","2026-03-31T00:00:00",2026,3,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075093","BIG C LUMBER CO INC ",319.59,"2026-08-03T09:41:21"], [93913,"0007650277","2026-03-01T00:00:00",2026,3,511170,"Exempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.04,"2026-08-03T09:41:21"], [93914,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",23681.67,"2026-08-03T09:41:21"], [93915,"HCM7654019","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9138.55,"2026-08-03T09:41:21"], [93916,"0007564091","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",41.86,"2026-08-03T09:41:21"], [93917,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",234.86,"2026-08-03T09:41:21"], [93918,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193916","HOLY CROSS SCHOOL ",988.12,"2026-08-03T09:41:21"], [93919,"APV7582747","2026-01-30T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",387802.65,"2026-08-03T09:41:21"], [93920,"APV7644737","2026-03-06T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",138343.0,"2026-08-03T09:41:21"], [93921,"0007579715","2026-01-26T00:00:00",2026,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.16,"2026-08-03T09:41:21"], [93922,"HCM7644495","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1076.65,"2026-08-03T09:41:21"], [93923,"0007631939","2026-02-17T00:00:00",2026,3,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18405.86,"2026-08-03T09:41:21"], [93924,"HCM7570808","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.19,"2026-08-03T09:41:21"], [93925,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254827","RUTH ANNE WILLIAMS ",376.3,"2026-08-03T09:41:21"], [93926,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",236.68,"2026-08-03T09:41:21"], [93927,"APV7644816","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000059635","WARRICK COUNTY ",3.0,"2026-08-03T09:41:21"], [93928,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295660","MELISSA FORD ",349.6,"2026-08-03T09:41:21"], [93929,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",123.0,"2026-08-03T09:41:21"], [93930,"HCM7634559","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",171.55,"2026-08-03T09:41:21"], [93931,"APV7649787","2026-03-13T00:00:00",2026,3,531010,"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. ",3957.48,"2026-08-03T09:41:21"], [93932,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307810","LESLIE FRADY ",1074.03,"2026-08-03T09:41:21"], [93933,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296093","JEFFREY ALLEN ",155.37,"2026-08-03T09:41:21"], [93934,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402963","MELISSA JO CHRISTY ",494.68,"2026-08-03T09:41:21"], [93935,"APV7624106","2026-02-04T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395442","VICTORIA SIMMONS ",1965.8,"2026-08-03T09:41:21"], [93936,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1993.99,"2026-08-03T09:41:21"], [93937,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.62,"2026-08-03T09:41:21"], [93938,"0007572634","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3105.79,"2026-08-03T09:41:21"], [93939,"APV7581770","2026-01-29T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",2527.38,"2026-08-03T09:41:21"], [93940,"0007576397","2026-01-20T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"], [93941,"0007584431","2026-01-31T00:00:00",2026,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",18.94,"2026-08-03T09:41:21"], [93942,"HCM7653998","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",239941.14,"2026-08-03T09:41:21"], [93943,"0007640675","2026-03-02T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.18,"2026-08-03T09:41:21"], [93944,"0007656988","2026-03-25T00:00:00",2026,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",571.43,"2026-08-03T09:41:21"], [93945,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363011","AMANDA MOORE ",180.63,"2026-08-03T09:41:21"], [93946,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000305919","HOLY FAMILY CATHOLIC CHURCH ",20634.31,"2026-08-03T09:41:21"], [93947,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1981.48,"2026-08-03T09:41:21"], [93948,"HCM7654004","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",219.0,"2026-08-03T09:41:21"], [93949,"HCM7653951","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",40.67,"2026-08-03T09:41:21"], [93950,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [93951,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",22506.76,"2026-08-03T09:41:21"], [93952,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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 ",668.0,"2026-08-03T09:41:21"], [93953,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [93954,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",15.08,"2026-08-03T09:41:21"], [93955,"0007661801","2026-03-31T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",44.96,"2026-08-03T09:41:21"], [93956,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121241","M.S.D. SHAKAMAK TREASURER ",4539.56,"2026-08-03T09:41:21"], [93957,"0007657042","2026-03-25T00:00:00",2026,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",380724.63,"2026-08-03T09:41:21"], [93958,"0007626477","2026-02-09T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.31,"2026-08-03T09:41:21"], [93959,"HCM7654005","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",95.19,"2026-08-03T09:41:21"], [93960,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",47793.77,"2026-08-03T09:41:21"], [93961,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417049","CRISTIE MARSCELL DOLL ",218.76,"2026-08-03T09:41:21"], [93962,"0007652181","2026-03-18T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [93963,"0007581503","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",143.31,"2026-08-03T09:41:21"], [93964,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395911","SONYA F HINDERLITER ",611.71,"2026-08-03T09:41:21"], [93965,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [93966,"0007634924","2026-02-20T00:00:00",2026,3,547129,"SpOp - Industrial Gases",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant"," ","General Ledger Entry",-49.15,"2026-08-03T09:41:21"], [93967,"0007578877","2026-01-01T00:00:00",2026,3,546004,"Off-VirginPaperProducts",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",33.48,"2026-08-03T09:41:21"], [93968,"0007572555","2026-01-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",180.0,"2026-08-03T09:41:21"], [93969,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121968","BEECH GROVE CITY SCHOOL TREAS ",6715.24,"2026-08-03T09:41:21"], [93970,"0007627458","2026-02-10T00:00:00",2026,3,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.26,"2026-08-03T09:41:21"], [93971,"0007650287","2026-03-01T00:00:00",2026,3,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17464.29,"2026-08-03T09:41:21"], [93972,"0007654142","2026-03-20T00:00:00",2026,3,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2456.4,"2026-08-03T09:41:21"], [93973,"0007648379","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",112.14,"2026-08-03T09:41:21"], [93974,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [93975,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",598.19,"2026-08-03T09:41:21"], [93976,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290540","STEPHEN KOLB ",200.7,"2026-08-03T09:41:21"], [93977,"0007576409","2026-01-20T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",148.7,"2026-08-03T09:41:21"], [93978,"0007649443","2026-03-01T00:00:00",2026,3,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [93979,"APV7632986","2026-02-18T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000405275","SBC SMALL BUSINESS CONSULTING ",4312.5,"2026-08-03T09:41:21"], [93980,"0007631899","2026-02-17T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [93981,"0007563949","2026-01-01T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.64,"2026-08-03T09:41:21"], [93982,"0007657134","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"], [93983,"HCM7654014","2026-03-25T00:00:00",2026,3,518901,"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",0.07,"2026-08-03T09:41:21"], [93984,"HCM7579648","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",134.74,"2026-08-03T09:41:21"], [93985,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368034","CHRISTINE STARLIN ",1089.16,"2026-08-03T09:41:21"], [93986,"HCM7634561","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",82.02,"2026-08-03T09:41:21"], [93987,"0007633704","2026-02-19T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",19339.36,"2026-08-03T09:41:21"], [93988,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [93989,"APV7642999","2026-03-03T00:00:00",2026,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",281127.63,"2026-08-03T09:41:21"], [93990,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [93991,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255268","GREGORY W HOLTGRAVE ",376.3,"2026-08-03T09:41:21"], [93992,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131972","JAMES HEIL ",882.93,"2026-08-03T09:41:21"], [93993,"EXV7658581","2026-03-16T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",67.13,"2026-08-03T09:41:21"], [93994,"0007578877","2026-01-01T00:00:00",2026,3,532022,"Main -Cleaning Serv",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4575.04,"2026-08-03T09:41:21"], [93995,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301725","SARA HAPPE ",58.27,"2026-08-03T09:41:21"], [93996,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412556","TERRY STOKES ",903.13,"2026-08-03T09:41:21"], [93997,"APV7644807","2026-03-06T00:00:00",2026,3,531010,"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 ",96100.0,"2026-08-03T09:41:21"], [93998,"0007656988","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [93999,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",252.49,"2026-08-03T09:41:21"], [94000,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325947","JESSICA MADDOX ",821.44,"2026-08-03T09:41:21"], [94001,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",87140.39,"2026-08-03T09:41:21"], [94002,"0007638551","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.08,"2026-08-03T09:41:21"], [94003,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408248","JULIE STUCKEY ",743.17,"2026-08-03T09:41:21"], [94004,"0007584429","2026-01-31T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5.73,"2026-08-03T09:41:21"], [94005,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399685","BROOKE TERRY ",217.17,"2026-08-03T09:41:21"], [94006,"0007624705","2026-02-05T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-12431.36,"2026-08-03T09:41:21"], [94007,"HCM7579604","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",287.0,"2026-08-03T09:41:21"], [94008,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405788","ASHLEY BOWERS ",527.22,"2026-08-03T09:41:21"], [94009,"0007626567","2026-02-09T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [94010,"APV7624113","2026-02-04T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",3.0,"2026-08-03T09:41:21"], [94011,"APV7650721","2026-03-16T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",876.24,"2026-08-03T09:41:21"], [94012,"0007627458","2026-02-10T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.77,"2026-08-03T09:41:21"], [94013,"HCM7625683","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",343.68,"2026-08-03T09:41:21"], [94014,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246274","MELISSA DARLING ",3048.67,"2026-08-03T09:41:21"], [94015,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",209.0,"2026-08-03T09:41:21"], [94016,"HCM7579702","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1967.88,"2026-08-03T09:41:21"], [94017,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",7186.08,"2026-08-03T09:41:21"], [94018,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [94019,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386428","MEAGAN HONAKER ",422.81,"2026-08-03T09:41:21"], [94020,"0007633737","2026-02-19T00:00:00",2026,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.97,"2026-08-03T09:41:21"], [94021,"APV7647765","2026-03-11T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000092070","NATIONAL COUNCIL OF STATE AGENCIES FOR ",2460.0,"2026-08-03T09:41:21"], [94022,"HCM7634508","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.66,"2026-08-03T09:41:21"], [94023,"APV7576587","2026-01-20T00:00:00",2026,3,555554,"Computers & accessories",510,"Dept of Workforce Development","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012987","SHI INTERNATIONAL CORP ",1168.12,"2026-08-03T09:41:21"], [94024,"0007569799","2026-01-08T00:00:00",2026,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [94025,"APV7584755","2026-02-03T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",13694.0,"2026-08-03T09:41:21"], [94026,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371840","TIERRA HARRISON ",199.4,"2026-08-03T09:41:21"], [94027,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340644","NATASHA JOHNS ",200.69,"2026-08-03T09:41:21"], [94028,"APV7631290","2026-02-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000077850","IMANI AND UNIDAD INC ",8450.47,"2026-08-03T09:41:21"], [94029,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [94030,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385612","ERIC T HUBER ",730.27,"2026-08-03T09:41:21"], [94031,"0007637536","2026-02-25T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.7,"2026-08-03T09:41:21"], [94032,"HCM7644423","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",25.95,"2026-08-03T09:41:21"], [94033,"0007578773","2026-01-23T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",614.91,"2026-08-03T09:41:21"], [94034,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",734.51,"2026-08-03T09:41:21"], [94035,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337706","ADAM HAYES ",1011.88,"2026-08-03T09:41:21"], [94036,"APV7628782","2026-02-11T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",101.9,"2026-08-03T09:41:21"], [94037,"EXV7640221","2026-02-19T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",154.4,"2026-08-03T09:41:21"], [94038,"HCM7625677","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",47.94,"2026-08-03T09:41:21"], [94039,"0007639469","2026-02-27T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [94040,"0007657057","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [94041,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387893","LINDA J HOOVER ",1204.17,"2026-08-03T09:41:21"], [94042,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305993","PAULINE MAXEY ",291.33,"2026-08-03T09:41:21"], [94043,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [94044,"0007648379","2026-03-01T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.23,"2026-08-03T09:41:21"], [94045,"APV7575731","2026-01-16T00:00:00",2026,3,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.49,"2026-08-03T09:41:21"], [94046,"0007648379","2026-03-01T00:00:00",2026,3,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",238.7,"2026-08-03T09:41:21"], [94047,"APV7632967","2026-02-18T00:00:00",2026,3,532070,"Main - 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COURIER SERVICE",160,"Veterans Affairs","Contractual Services","Shipping and Transportation","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000119208","WEX BANK ",52.78,"2026-08-03T09:41:21"], [94058,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240647","CARMEN ANGELA SMITH ",291.33,"2026-08-03T09:41:21"], [94059,"HCM7653998","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",60.01,"2026-08-03T09:41:21"], [94060,"0007631074","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [94061,"0007656988","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [94062,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",412.03,"2026-08-03T09:41:21"], [94063,"0007647507","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-2367.28,"2026-08-03T09:41:21"], [94064,"APV7645548","2026-03-09T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000078681","TOWN OF CYNTHIANA INDIANA ",31200.0,"2026-08-03T09:41:21"], [94065,"0007564091","2026-01-08T00:00:00",2026,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",505.92,"2026-08-03T09:41:21"], [94066,"APV7567270","2026-01-02T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000119208","WEX BANK ",71.2,"2026-08-03T09:41:21"], [94067,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310589","DORA SHANKS ",301.04,"2026-08-03T09:41:21"], [94068,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131715","SHALANE WEST ",941.65,"2026-08-03T09:41:21"], [94069,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1109.84,"2026-08-03T09:41:21"], [94070,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.63,"2026-08-03T09:41:21"], [94071,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385619","KRISTINA STEVENSON ",413.11,"2026-08-03T09:41:21"], [94072,"0007656988","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [94073,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298925","RICHARD WRIGHT JR ",200.24,"2026-08-03T09:41:21"], [94074,"APV7574836","2026-01-14T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",41175.45,"2026-08-03T09:41:21"], [94075,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239060","BREEYUAN GEORGE ",200.69,"2026-08-03T09:41:21"], [94076,"HCM7634576","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1471.27,"2026-08-03T09:41:21"], [94077,"APV7645721","2026-03-09T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",3391.69,"2026-08-03T09:41:21"], [94078,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390247","RACHEL EARL ",194.22,"2026-08-03T09:41:21"], [94079,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397014","KELLIE HOARD ",455.25,"2026-08-03T09:41:21"], [94080,"0007576385","2026-01-20T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",12.27,"2026-08-03T09:41:21"], [94081,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377220","ERIC MOORE ",501.74,"2026-08-03T09:41:21"], [94082,"APV7576549","2026-01-20T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",120.0,"2026-08-03T09:41:21"], [94083,"HCM7644482","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",206.83,"2026-08-03T09:41:21"], [94084,"0007566433","2026-01-02T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-40484.42,"2026-08-03T09:41:21"], [94085,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371030","PAULA HARTMAN ",181.27,"2026-08-03T09:41:21"], [94086,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420402","ANASTASIA K FLORES ",683.17,"2026-08-03T09:41:21"], [94087,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398734","GRETCHEN TODD ",698.01,"2026-08-03T09:41:21"], [94088,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396265","DANA MINNETTE GANSMAN ",579.94,"2026-08-03T09:41:21"], [94089,"HCM7570752","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",21.9,"2026-08-03T09:41:21"], [94090,"0007650277","2026-03-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [94091,"HCM7653966","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",18.8,"2026-08-03T09:41:21"], [94092,"0007648330","2026-03-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-155.37,"2026-08-03T09:41:21"], [94093,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120627","WYNEKEN MEMORIAL LUTHERAN SCHL ",1543.37,"2026-08-03T09:41:21"], [94094,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307331","TRACY SANDERS ",354.06,"2026-08-03T09:41:21"], [94095,"APV7660158","2026-03-30T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000247098","QUENCH USA INC ",124.81,"2026-08-03T09:41:21"], [94096,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282109","HELEN WAGNER ",36.25,"2026-08-03T09:41:21"], [94097,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232137","OUR LADY OF GRACE ",4061.2,"2026-08-03T09:41:21"], [94098,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6036.62,"2026-08-03T09:41:21"], [94099,"0007649392","2026-03-13T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2861.55,"2026-08-03T09:41:21"], [94100,"APV7638894","2026-02-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",53405.33,"2026-08-03T09:41:21"], [94101,"APV7576419","2026-01-20T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064354","HENDRICKS COUNTY ",38058.3,"2026-08-03T09:41:21"], [94102,"0007632761","2026-02-18T00:00:00",2026,3,583120,"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",108.28,"2026-08-03T09:41:21"], [94103,"0007631786","2026-02-17T00:00:00",2026,3,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.05,"2026-08-03T09:41:21"], [94104,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",44326.73,"2026-08-03T09:41:21"], [94105,"0007629384","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52124.88,"2026-08-03T09:41:21"], [94106,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",16424.62,"2026-08-03T09:41:21"], [94107,"HCM7634571","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5112.72,"2026-08-03T09:41:21"], [94108,"0007629300","2026-02-12T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",11.39,"2026-08-03T09:41:21"], [94109,"0007650277","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"], [94110,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000390496","VERONICA WILEY ",1390.87,"2026-08-03T09:41:21"], [94111,"0007584430","2026-01-31T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1484.46,"2026-08-03T09:41:21"], [94112,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314906","SHANTEL LAMB ",291.33,"2026-08-03T09:41:21"], [94113,"APV7575783","2026-01-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000077063","CITY OF INGALLS ",26756.46,"2026-08-03T09:41:21"], [94114,"APV7583655","2026-02-02T00:00:00",2026,3,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",54.0,"2026-08-03T09:41:21"], [94115,"APV7652470","2026-03-18T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",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 ",8250.0,"2026-08-03T09:41:21"], [94116,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",50284.37,"2026-08-03T09:41:21"], [94117,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387192","TESSA M LECHNER ",1014.11,"2026-08-03T09:41:21"], [94118,"0007649443","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",139.04,"2026-08-03T09:41:21"], [94119,"APV7568059","2026-01-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",31874.48,"2026-08-03T09:41:21"], [94120,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193630","WEST NOBLE SCHOOL CORP TREAS ",74909.45,"2026-08-03T09:41:21"], [94121,"0007631786","2026-02-17T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",203504.43,"2026-08-03T09:41:21"], [94122,"0007578877","2026-01-01T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",42.78,"2026-08-03T09:41:21"], [94123,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323300","CHERYL ROWLES ",1396.03,"2026-08-03T09:41:21"], [94124,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404111","BREANNA REYNOLDS ",321.11,"2026-08-03T09:41:21"], [94125,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121341","AVON COMM SCHL CORP TREASURER ",425842.96,"2026-08-03T09:41:21"], [94126,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238806","CATHY LEE SMITH ",291.33,"2026-08-03T09:41:21"], [94127,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",10541.66,"2026-08-03T09:41:21"], [94128,"APV7579071","2026-01-23T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",62624.31,"2026-08-03T09:41:21"], [94129,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [94130,"APV7628767","2026-02-11T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",5397.21,"2026-08-03T09:41:21"], [94131,"0007640675","2026-03-02T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"], [94132,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417481","KELSEY PRALL ",527.22,"2026-08-03T09:41:21"], [94133,"HCM7634541","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1585.54,"2026-08-03T09:41:21"], [94134,"0007636593","2026-02-24T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-619.14,"2026-08-03T09:41:21"], [94135,"APV7577352","2026-01-21T00:00:00",2026,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000429690","EASTERN NEW MEXICO UNIVERSITY ",10155.62,"2026-08-03T09:41:21"], [94136,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397232","XCEPTED CORP ",14.0,"2026-08-03T09:41:21"], [94137,"0007569677","2026-01-08T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [94138,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",66447.12,"2026-08-03T09:41:21"], [94139,"0007629252","2026-02-12T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [94140,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405796","KATHERINE HIMES ",330.57,"2026-08-03T09:41:21"], [94141,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420389","KELSEA PICKERILL ",2273.06,"2026-08-03T09:41:21"], [94142,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",10.0,"2026-08-03T09:41:21"], [94143,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433081","TIFFANY HERNANDEZ ",559.14,"2026-08-03T09:41:21"], [94144,"0007640538","2026-03-08T00:00:00",2026,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",33.0,"2026-08-03T09:41:21"], [94145,"0007626562","2026-02-09T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",5679.72,"2026-08-03T09:41:21"], [94146,"0007661803","2026-03-31T00:00:00",2026,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",74.29,"2026-08-03T09:41:21"], [94147,"HCM7654006","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4994.7,"2026-08-03T09:41:21"], [94148,"0007627458","2026-02-10T00:00:00",2026,3,546021,"Off-Storage Boxes",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.07,"2026-08-03T09:41:21"], [94149,"0007629250","2026-02-12T00:00:00",2026,3,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [94150,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384395","BRYN DUNGAN ",14.0,"2026-08-03T09:41:21"], [94151,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",779.47,"2026-08-03T09:41:21"], [94152,"0007578772","2026-01-23T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-601.33,"2026-08-03T09:41:21"], [94153,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [94154,"HCM7634568","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3084.53,"2026-08-03T09:41:21"], [94155,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424967","AMANDA WALLACE ",542.07,"2026-08-03T09:41:21"], [94156,"HCM7579664","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",79.53,"2026-08-03T09:41:21"], [94157,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000434839","GTEI INC. ",341.3,"2026-08-03T09:41:21"], [94158,"0007660932","2026-03-31T00:00:00",2026,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",161.95,"2026-08-03T09:41:21"], [94159,"APV7631295","2026-02-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",360.0,"2026-08-03T09:41:21"], [94160,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356265","HANNAH WEBSTER ",582.66,"2026-08-03T09:41:21"], [94161,"0007652105","2026-03-18T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5408559.74,"2026-08-03T09:41:21"], [94162,"APV7571160","2026-01-09T00:00:00",2026,3,531010,"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 ",147635.97,"2026-08-03T09:41:21"], [94163,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1674.23,"2026-08-03T09:41:21"], [94164,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [94165,"0007576385","2026-01-20T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",23.1,"2026-08-03T09:41:21"], [94166,"HCM7625693","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1924.65,"2026-08-03T09:41:21"], [94167,"0007563928","2026-01-02T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [94168,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416866","CHELSEY LEIGH GEORGE ",599.27,"2026-08-03T09:41:21"], [94169,"0007633737","2026-02-19T00:00:00",2026,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.54,"2026-08-03T09:41:21"], [94170,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432045","NOELLE SARGENT ",1260.93,"2026-08-03T09:41:21"], [94171,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392498","BILLY J TITARA ",2704.71,"2026-08-03T09:41:21"], [94172,"HCM7570810","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",35.49,"2026-08-03T09:41:21"], [94173,"0007649444","2026-03-13T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",15.91,"2026-08-03T09:41:21"], [94174,"0007571669","2026-01-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.75,"2026-08-03T09:41:21"], [94175,"0007650389","2026-03-16T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-47.35,"2026-08-03T09:41:21"], [94176,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",2932.88,"2026-08-03T09:41:21"], [94177,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [94178,"0007652181","2026-03-18T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"], [94179,"0007567211","2026-01-05T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",630.12,"2026-08-03T09:41:21"], [94180,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359106","STEVEN WILSLEF ",291.33,"2026-08-03T09:41:21"], [94181,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [94182,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",239993.38,"2026-08-03T09:41:21"], [94183,"APV7576643","2026-01-20T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",6511.86,"2026-08-03T09:41:21"], [94184,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353006","ANN BLAKE ",174.79,"2026-08-03T09:41:21"], [94185,"APV7624879","2026-02-05T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",27.59,"2026-08-03T09:41:21"], [94186,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",1535.15,"2026-08-03T09:41:21"], [94187,"0007576385","2026-01-20T00:00:00",2026,3,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",27.93,"2026-08-03T09:41:21"], [94188,"0007624601","2026-02-01T00:00:00",2026,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",439.42,"2026-08-03T09:41:21"], [94189,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353615","LASHAWNA BYRD ",291.33,"2026-08-03T09:41:21"], [94190,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"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 ",43490.86,"2026-08-03T09:41:21"], [94191,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",876.63,"2026-08-03T09:41:21"], [94192,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343956","RACHELLE HIMES ",349.59,"2026-08-03T09:41:21"], [94193,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",215.0,"2026-08-03T09:41:21"], [94194,"APV7655338","2026-03-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000075178","CENTERSTONE OF INDIANA INC ",-14310.0,"2026-08-03T09:41:21"], [94195,"APV7576539","2026-01-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",2608.56,"2026-08-03T09:41:21"], [94196,"HCM7570820","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",17.66,"2026-08-03T09:41:21"], [94197,"APV7569125","2026-01-06T00:00:00",2026,3,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000001563","VWR INTERNATIONAL ",547.02,"2026-08-03T09:41:21"], [94198,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1274.2,"2026-08-03T09:41:21"], [94199,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373299","HALEY SUTTON ",1529.29,"2026-08-03T09:41:21"], [94200,"0007580726","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",77.42,"2026-08-03T09:41:21"], [94201,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [94202,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",566.48,"2026-08-03T09:41:21"], [94203,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",743.21,"2026-08-03T09:41:21"], [94204,"0007580726","2026-01-28T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"], [94205,"0007637583","2026-02-25T00:00:00",2026,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-62.37,"2026-08-03T09:41:21"], [94206,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254045","JACKELYN K BARNES ",280.97,"2026-08-03T09:41:21"], [94207,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",697.9,"2026-08-03T09:41:21"], [94208,"0007567064","2026-01-04T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.09,"2026-08-03T09:41:21"], [94209,"0007572524","2026-01-01T00:00:00",2026,3,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.0,"2026-08-03T09:41:21"], [94210,"0007638563","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",142.68,"2026-08-03T09:41:21"], [94211,"0007657081","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.31,"2026-08-03T09:41:21"], [94212,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",797.59,"2026-08-03T09:41:21"], [94213,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",263071.56,"2026-08-03T09:41:21"], [94214,"APV7655129","2026-03-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000251700","HOLLYS HOUSE INC ",6750.93,"2026-08-03T09:41:21"], [94215,"APV7571165","2026-01-09T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000075313","JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO ",398886.08,"2026-08-03T09:41:21"], [94216,"APV7657438","2026-03-25T00:00:00",2026,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",20340.0,"2026-08-03T09:41:21"], [94217,"APV7633110","2026-02-18T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",41302.0,"2026-08-03T09:41:21"], [94218,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [94219,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340131","MARIA RODRIGUEZ ",660.35,"2026-08-03T09:41:21"], [94220,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241742","CHERYL GRAVES ",608.97,"2026-08-03T09:41:21"], [94221,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [94222,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [94223,"0007625610","2026-02-06T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.8,"2026-08-03T09:41:21"], [94224,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1858.04,"2026-08-03T09:41:21"], [94225,"HCM7579702","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",272.68,"2026-08-03T09:41:21"], [94226,"0007575424","2026-01-16T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",117.21,"2026-08-03T09:41:21"], [94227,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [94228,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228159","STACI M RIDDLE ",350.61,"2026-08-03T09:41:21"], [94229,"APV7584755","2026-02-03T00:00:00",2026,3,543064,"Main - Painting-Supls&Eq",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007877","SHERWIN WILLIAMS CO ",266.34,"2026-08-03T09:41:21"], [94230,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382778","AMANDA BLANCHARD ",458.79,"2026-08-03T09:41:21"], [94231,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [94232,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294254","BEVERLY FRANKLIN ",200.69,"2026-08-03T09:41:21"], [94233,"0007637509","2026-02-25T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1295.97,"2026-08-03T09:41:21"], [94234,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193528","PERU COMM SCHOOL TREASURER ",1288.31,"2026-08-03T09:41:21"], [94235,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [94236,"0007648379","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",28.75,"2026-08-03T09:41:21"], [94237,"APV7624728","2026-02-05T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000006599","ALLEN COUNTY ",378.4,"2026-08-03T09:41:21"], [94238,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371004","JULIE CARSON ",401.39,"2026-08-03T09:41:21"], [94239,"0007657097","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",25.1,"2026-08-03T09:41:21"], [94240,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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. 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Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",143.31,"2026-08-03T09:41:21"], [94245,"HCM7570810","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",27.48,"2026-08-03T09:41:21"], [94246,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256348","LARA K BREKSA ",485.55,"2026-08-03T09:41:21"], [94247,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245848","JASON GASKIN ",679.77,"2026-08-03T09:41:21"], [94248,"APV7637685","2026-02-25T00:00:00",2026,3,573100,"Grants - 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",13164.68,"2026-08-03T09:41:21"], [94308,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211656","BEVERLY WAYMIRE ",1247.67,"2026-08-03T09:41:21"], [94309,"0007644223","2026-03-06T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",17.64,"2026-08-03T09:41:21"], [94310,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",849.81,"2026-08-03T09:41:21"], [94311,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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 ",135.0,"2026-08-03T09:41:21"], [94312,"0007580550","2026-02-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-51.51,"2026-08-03T09:41:21"], [94313,"HCM7625694","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"], [94314,"HCM7579648","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",20512.58,"2026-08-03T09:41:21"], [94315,"0007624601","2026-02-01T00:00:00",2026,3,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.1,"2026-08-03T09:41:21"], [94316,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416736","AARON TURNER ",866.61,"2026-08-03T09:41:21"], [94317,"APV7626822","2026-02-09T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1514.48,"2026-08-03T09:41:21"], [94318,"APV7661195","2026-03-31T00:00:00",2026,3,531010,"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 ",48975.44,"2026-08-03T09:41:21"], [94319,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [94320,"0007632715","2026-02-18T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1426.5,"2026-08-03T09:41:21"], [94321,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363912","REBECCA STEENBERGEN ",447.35,"2026-08-03T09:41:21"], [94322,"HCM7654014","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.52,"2026-08-03T09:41:21"], [94323,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.42,"2026-08-03T09:41:21"], [94324,"APV7653309","2026-03-19T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",726.96,"2026-08-03T09:41:21"], [94325,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",5686.92,"2026-08-03T09:41:21"], [94326,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366788","LILA WHITE ",401.39,"2026-08-03T09:41:21"], [94327,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302922","MARY GRAVES ",641.22,"2026-08-03T09:41:21"], [94328,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [94329,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367127","DUSTIN BARMES ",793.58,"2026-08-03T09:41:21"], [94330,"APV7631356","2026-02-13T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",38034.45,"2026-08-03T09:41:21"], [94331,"0007564067","2026-01-08T00:00:00",2026,3,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",158.74,"2026-08-03T09:41:21"], [94332,"0007651239","2026-03-17T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",989162.23,"2026-08-03T09:41:21"], [94333,"APV7574697","2026-01-15T00:00:00",2026,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",194.88,"2026-08-03T09:41:21"], [94334,"HCM7625734","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",12.6,"2026-08-03T09:41:21"], [94335,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120833","GREATER CLARK CTY SCHL TREAS ",2892.08,"2026-08-03T09:41:21"], [94336,"HCM7644475","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.72,"2026-08-03T09:41:21"], [94337,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243103","PAUL VOIGT ",260.9,"2026-08-03T09:41:21"], [94338,"HCM7653947","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.82,"2026-08-03T09:41:21"], [94339,"HCM7625677","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",26.13,"2026-08-03T09:41:21"], [94340,"0007648379","2026-03-01T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"], [94341,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [94342,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419825","VIVYAN LLOYD ",527.22,"2026-08-03T09:41:21"], [94343,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [94344,"APV7573053","2026-01-13T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",528.01,"2026-08-03T09:41:21"], [94345,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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 ",818.0,"2026-08-03T09:41:21"], [94346,"ARD7575826","2026-01-16T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-10742.42,"2026-08-03T09:41:21"], [94347,"HCM7625696","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",36.68,"2026-08-03T09:41:21"], [94348,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [94349,"APV7642914","2026-03-04T00:00:00",2026,3,543018,"Fac Main -Painting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",43.02,"2026-08-03T09:41:21"], [94350,"0007637586","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [94351,"EXV7629954","2026-02-05T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",52.21,"2026-08-03T09:41:21"], [94352,"APV7645839","2026-03-09T00:00:00",2026,3,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000251492","MICHIGAN PUBLIC HEALTH INST ",180.0,"2026-08-03T09:41:21"], [94353,"0007645474","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.56,"2026-08-03T09:41:21"], [94354,"HCM7625677","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [94355,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",521.8,"2026-08-03T09:41:21"], [94356,"APV7579077","2026-01-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",106670.7,"2026-08-03T09:41:21"], [94357,"HCM7634551","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",29.68,"2026-08-03T09:41:21"], [94358,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250393","TINA BOND ",611.01,"2026-08-03T09:41:21"], [94359,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380134","JOHN WILLIAMS ",194.22,"2026-08-03T09:41:21"], [94360,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336620","TIMMY MULLINS ",543.82,"2026-08-03T09:41:21"], [94361,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386036","STEPHANIE GUERRERO ",280.97,"2026-08-03T09:41:21"], [94362,"HCM7579655","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",457.31,"2026-08-03T09:41:21"], [94363,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351100","BARBARA BRISCO ",361.25,"2026-08-03T09:41:21"], [94364,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",541.28,"2026-08-03T09:41:21"], [94365,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [94366,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [94367,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",64071.63,"2026-08-03T09:41:21"], [94368,"APV7568217","2026-01-05T00:00:00",2026,3,599020,"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 ",450.0,"2026-08-03T09:41:21"], [94369,"APV7626877","2026-02-09T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",5158.33,"2026-08-03T09:41:21"], [94370,"APV7639892","2026-02-26T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",2838.25,"2026-08-03T09:41:21"], [94371,"0007659993","2026-03-30T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-336.59,"2026-08-03T09:41:21"], [94372,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121964","M.S.D. PIKE TWP TREASURER ",1055849.44,"2026-08-03T09:41:21"], [94373,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [94374,"0007648330","2026-03-12T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-196.79,"2026-08-03T09:41:21"], [94375,"0007578877","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1011.39,"2026-08-03T09:41:21"], [94376,"APV7639796","2026-02-27T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000244779","BOB FRAME PLUMBING and HEATING INC ",246.62,"2026-08-03T09:41:21"], [94377,"HCM7570809","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",462.19,"2026-08-03T09:41:21"], [94378,"0007576361","2026-01-20T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-1455.09,"2026-08-03T09:41:21"], [94379,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239578","DIANE ANDERSON ",280.97,"2026-08-03T09:41:21"], [94380,"0007570969","2026-01-09T00:00:00",2026,3,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",272.15,"2026-08-03T09:41:21"], [94381,"0007656988","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",-11.97,"2026-08-03T09:41:21"], [94382,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276598","MICHAEL HUMMEL ",376.3,"2026-08-03T09:41:21"], [94383,"0007581545","2026-01-29T00:00:00",2026,3,547032,"SpOpSp-Safety",615,"Correction","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",3187.9,"2026-08-03T09:41:21"], [94384,"HCM7570783","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.89,"2026-08-03T09:41:21"], [94385,"0007582394","2026-02-08T00:00:00",2026,3,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3929.98,"2026-08-03T09:41:21"], [94386,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335643","LAKESIA SANDERS ",548.48,"2026-08-03T09:41:21"], [94387,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320411","ALICE EASLEY ",200.7,"2026-08-03T09:41:21"], [94388,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410760","CHRISTOPHER ALAN NOBLE ",896.91,"2026-08-03T09:41:21"], [94389,"APV7650601","2026-03-16T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",225.95,"2026-08-03T09:41:21"], [94390,"0007635688","2026-02-23T00:00:00",2026,3,659270,"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",8002.41,"2026-08-03T09:41:21"], [94391,"0007660911","2026-03-31T00:00:00",2026,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [94392,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",971.58,"2026-08-03T09:41:21"], [94393,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241445","MELISSA LYN SCOTT ",662.29,"2026-08-03T09:41:21"], [94394,"APV7579911","2026-01-27T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",43903.4,"2026-08-03T09:41:21"], [94395,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270218","WINCHESTER FAMILY EYE CARE LLC ",14.0,"2026-08-03T09:41:21"], [94396,"HCM7634559","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",127.82,"2026-08-03T09:41:21"], [94397,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3092.5,"2026-08-03T09:41:21"], [94398,"0007657097","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"], [94399,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338578","LINDA WHITEMAN ",181.28,"2026-08-03T09:41:21"], [94400,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415614","LISA IRENE ROBARDS ",218.76,"2026-08-03T09:41:21"], [94401,"0007631899","2026-02-17T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [94402,"0007636585","2026-02-24T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.49,"2026-08-03T09:41:21"], [94403,"APV7581802","2026-01-29T00:00:00",2026,3,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424315","CORNERSTONE ENTITIES LLC ",379.95,"2026-08-03T09:41:21"], [94404,"0007568034","2026-01-06T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.88,"2026-08-03T09:41:21"], [94405,"0007627569","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-1016571.83,"2026-08-03T09:41:21"], [94406,"HCM7634561","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1945.12,"2026-08-03T09:41:21"], [94407,"APV7580078","2026-01-27T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-08-03T09:41:21"], [94408,"0007631088","2026-02-16T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",81.32,"2026-08-03T09:41:21"], [94409,"0007624601","2026-02-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.49,"2026-08-03T09:41:21"], [94410,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",79043.65,"2026-08-03T09:41:21"], [94411,"APV7567271","2026-01-05T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",542.99,"2026-08-03T09:41:21"], [94412,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387928","CHRISTOPHER ANDREW MORRISSEY ",361.24,"2026-08-03T09:41:21"], [94413,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414270","AMY PRITCHETT ",1240.09,"2026-08-03T09:41:21"], [94414,"0007576388","2026-01-20T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"], [94415,"HCM7644499","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",196.6,"2026-08-03T09:41:21"], [94416,"APV7661102","2026-03-31T00:00:00",2026,3,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",300.6,"2026-08-03T09:41:21"], [94417,"0007654924","2026-03-23T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",24.05,"2026-08-03T09:41:21"], [94418,"APV7657438","2026-03-25T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",21817.22,"2026-08-03T09:41:21"], [94419,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",11151.96,"2026-08-03T09:41:21"], [94420,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-08-03T09:41:21"], [94421,"HCM7634572","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2646.19,"2026-08-03T09:41:21"], [94422,"HCM7570759","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",233.43,"2026-08-03T09:41:21"], [94423,"0007584428","2026-01-31T00:00:00",2026,3,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"], [94424,"APV7632189","2026-02-17T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000225921","JASPER PROPERTIES LLC ",3450.0,"2026-08-03T09:41:21"], [94425,"0007632730","2026-02-18T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [94426,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334061","ASHLEY COLLINS ",301.04,"2026-08-03T09:41:21"], [94427,"0007649443","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",27.2,"2026-08-03T09:41:21"], [94428,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [94429,"0007650277","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"], [94430,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [94431,"0007635664","2026-02-23T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",16917.87,"2026-08-03T09:41:21"], [94432,"HCM7570857","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",327.08,"2026-08-03T09:41:21"], [94433,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",693.27,"2026-08-03T09:41:21"], [94434,"0007640538","2026-03-08T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"], [94435,"APV7657438","2026-03-25T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",5426.0,"2026-08-03T09:41:21"], [94436,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312515","MARGARET GLASER ",339.88,"2026-08-03T09:41:21"], [94437,"0007644390","2026-03-06T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [94438,"APV7583646","2026-02-02T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000114779","COUNCIL ON AGING OF ELKHART ",250.0,"2026-08-03T09:41:21"], [94439,"0007637605","2026-02-25T00:00:00",2026,3,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-0.15,"2026-08-03T09:41:21"], [94440,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [94441,"APV7634053","2026-02-19T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",21867.16,"2026-08-03T09:41:21"], [94442,"APV7636916","2026-02-24T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",134.15,"2026-08-03T09:41:21"], [94443,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413270","CHRISTIAN MCDONALD ",441.46,"2026-08-03T09:41:21"], [94444,"APV7574837","2026-01-15T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",22964.34,"2026-08-03T09:41:21"], [94445,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284195","DONNA CORDER ",174.8,"2026-08-03T09:41:21"], [94446,"APV7645792","2026-03-09T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",41757.39,"2026-08-03T09:41:21"], [94447,"0007578877","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5717.88,"2026-08-03T09:41:21"], [94448,"APV7633984","2026-02-19T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052713","INDIANA GAS COMPANY INC ",117.12,"2026-08-03T09:41:21"], [94449,"0007578822","2026-01-01T00:00:00",2026,3,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",65.3,"2026-08-03T09:41:21"], [94450,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372774","RAYMOND WESTMORELAND ",3042.65,"2026-08-03T09:41:21"], [94451,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374409","DOMINIQUE THOMPKINS ",401.39,"2026-08-03T09:41:21"], [94452,"0007658925","2026-03-27T00:00:00",2026,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",217.21,"2026-08-03T09:41:21"], [94453,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395121","TOM ALLBRIGHT ",280.97,"2026-08-03T09:41:21"], [94454,"APV7575718","2026-01-16T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",169.55,"2026-08-03T09:41:21"], [94455,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3917.14,"2026-08-03T09:41:21"], [94456,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415642","MARIETTA MILLER ",1084.15,"2026-08-03T09:41:21"], [94457,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409797","KATHY WILLIAMS ",662.29,"2026-08-03T09:41:21"], [94458,"HCM7579648","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",4.79,"2026-08-03T09:41:21"], [94459,"APV7632115","2026-02-17T00:00:00",2026,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",645.65,"2026-08-03T09:41:21"], [94460,"0007625610","2026-02-06T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [94461,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439523","JAMIE SCAMIHORN ",2626.48,"2026-08-03T09:41:21"], [94462,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177483","DAWN M LAPLANTE ",1087.63,"2026-08-03T09:41:21"], [94463,"APV7651529","2026-03-17T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000345789","TELUS HEALTH (US) LTD ",11687.5,"2026-08-03T09:41:21"], [94464,"0007643369","2026-03-05T00:00:00",2026,3,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program"," ","General Ledger Entry",94286706.15,"2026-08-03T09:41:21"], [94465,"0007650277","2026-03-01T00:00:00",2026,3,531010,"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",0.08,"2026-08-03T09:41:21"], [94466,"0007624601","2026-02-01T00:00:00",2026,3,519900,"Earn-Short Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",87.37,"2026-08-03T09:41:21"], [94467,"APV7629674","2026-02-12T00:00:00",2026,3,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",133950.8,"2026-08-03T09:41:21"], [94468,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327764","BONNIE MCCLELLAN ",381.32,"2026-08-03T09:41:21"], [94469,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120991","COWAN COMMUNITY SCHOOL CORP ",34942.57,"2026-08-03T09:41:21"], [94470,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [94471,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365945","JORDAN WALDA ",854.57,"2026-08-03T09:41:21"], [94472,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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 ",825.0,"2026-08-03T09:41:21"], [94473,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098689","MATTHEW 25 INC ",0.0,"2026-08-03T09:41:21"], [94474,"HCM7570810","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",126.6,"2026-08-03T09:41:21"], [94475,"APV7635704","2026-02-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",32515.65,"2026-08-03T09:41:21"], [94476,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397592","DEREK FERGUSON ",510.22,"2026-08-03T09:41:21"], [94477,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",109.0,"2026-08-03T09:41:21"], [94478,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [94479,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301404","MARK DARLING ",401.39,"2026-08-03T09:41:21"], [94480,"0007660932","2026-03-31T00:00:00",2026,3,534051,"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",15.84,"2026-08-03T09:41:21"], [94481,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395669","MELISSA LITTLE ",240.44,"2026-08-03T09:41:21"], [94482,"0007644230","2026-03-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",55.61,"2026-08-03T09:41:21"], [94483,"0007655018","2026-03-23T00:00:00",2026,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [94484,"0007584344","2026-02-03T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-17.3,"2026-08-03T09:41:21"], [94485,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340790","LINZIE POORT ",58.27,"2026-08-03T09:41:21"], [94486,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [94487,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436924","TERRY HAPNER ",1285.25,"2026-08-03T09:41:21"], [94488,"APH7641301","2026-03-02T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-14.4,"2026-08-03T09:41:21"], [94489,"HCM7570752","2026-01-14T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.13,"2026-08-03T09:41:21"], [94490,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365215","KEVIN GRAY ",903.73,"2026-08-03T09:41:21"], [94491,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364273","LINDSEY KOESTER ",194.22,"2026-08-03T09:41:21"], [94492,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [94493,"0007661798","2026-03-31T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",49.91,"2026-08-03T09:41:21"], [94494,"0007647363","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2380.7,"2026-08-03T09:41:21"], [94495,"APV7635162","2026-02-19T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",70959.14,"2026-08-03T09:41:21"], [94496,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [94497,"0007631153","2026-02-16T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-15.0,"2026-08-03T09:41:21"], [94498,"EXV7584062","2026-01-16T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",28.69,"2026-08-03T09:41:21"], [94499,"HCM7634507","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",46.72,"2026-08-03T09:41:21"], [94500,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393537","ASHLEY SMITH ",1119.68,"2026-08-03T09:41:21"], [94501,"0007583404","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",58.28,"2026-08-03T09:41:21"], [94502,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",14724.83,"2026-08-03T09:41:21"], [94503,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439586","JOHN S HALUDA ",677.34,"2026-08-03T09:41:21"], [94504,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",464.96,"2026-08-03T09:41:21"], [94505,"EXV7583106","2026-01-28T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",70.98,"2026-08-03T09:41:21"], [94506,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-08-03T09:41:21"], [94507,"HCM7570827","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",75.38,"2026-08-03T09:41:21"], [94508,"APV7632185","2026-02-17T00:00:00",2026,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000388292","VANDERBURGH COUNTY SOIL and WATER ",2405.8,"2026-08-03T09:41:21"], [94509,"0007648420","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1004.3,"2026-08-03T09:41:21"], [94510,"0007658897","2026-03-27T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",591.84,"2026-08-03T09:41:21"], [94511,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [94512,"0007652181","2026-03-18T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",59.37,"2026-08-03T09:41:21"], [94513,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242474","TINA L JONES ",845.24,"2026-08-03T09:41:21"], [94514,"0007577163","2026-01-21T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [94515,"APV7572000","2026-01-12T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",1246.08,"2026-08-03T09:41:21"], [94516,"APV7642767","2026-03-04T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119208","WEX BANK ",65.02,"2026-08-03T09:41:21"], [94517,"APV7636960","2026-02-24T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000001679","VINCENNES UNIV ",9813.29,"2026-08-03T09:41:21"], [94518,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063597","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",10.0,"2026-08-03T09:41:21"], [94519,"0007636695","2026-02-24T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [94520,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [94521,"0007644541","2026-03-06T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [94522,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [94523,"APV7633007","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",28475.76,"2026-08-03T09:41:21"], [94524,"0007648379","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11.29,"2026-08-03T09:41:21"], [94525,"HCM7579597","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",29.61,"2026-08-03T09:41:21"], [94526,"HCM7634573","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.3,"2026-08-03T09:41:21"], [94527,"0007565132","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [94528,"APV7574837","2026-01-15T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",8597.76,"2026-08-03T09:41:21"], [94529,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234534","LISA D PITCOCK ",1291.07,"2026-08-03T09:41:21"], [94530,"0007637605","2026-02-25T00:00:00",2026,3,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-105.92,"2026-08-03T09:41:21"], [94531,"APV7643610","2026-03-05T00:00:00",2026,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",5679.16,"2026-08-03T09:41:21"], [94532,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419305","LAURA E WILLIAMS ",891.31,"2026-08-03T09:41:21"], [94533,"0007650277","2026-03-01T00:00:00",2026,3,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [94534,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",47907.65,"2026-08-03T09:41:21"], [94535,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315473","GINA WILLIAMS ",441.46,"2026-08-03T09:41:21"], [94536,"ARD7583828","2026-02-02T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-20763.43,"2026-08-03T09:41:21"], [94537,"HCM7570809","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",13.66,"2026-08-03T09:41:21"], [94538,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279565","TABATHA PETRE ",376.31,"2026-08-03T09:41:21"], [94539,"0007568784","2026-01-07T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [94540,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",185.0,"2026-08-03T09:41:21"], [94541,"0007636585","2026-02-24T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",17741.26,"2026-08-03T09:41:21"], [94542,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [94543,"0007631102","2026-02-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",84.58,"2026-08-03T09:41:21"], [94544,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331445","GROWING KIDS MANAGEMENT CORP ",61157.16,"2026-08-03T09:41:21"], [94545,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284544","JOSHUA BAULT ",181.27,"2026-08-03T09:41:21"], [94546,"APV7571969","2026-01-12T00:00:00",2026,3,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",1200.0,"2026-08-03T09:41:21"], [94547,"0007655018","2026-03-23T00:00:00",2026,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [94548,"APV7656337","2026-03-24T00:00:00",2026,3,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",142.0,"2026-08-03T09:41:21"], [94549,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [94550,"APV7647765","2026-03-11T00:00:00",2026,3,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",38.89,"2026-08-03T09:41:21"], [94551,"0007582394","2026-02-08T00:00:00",2026,3,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",374.91,"2026-08-03T09:41:21"], [94552,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274344","NICOLE HERBERT ",301.04,"2026-08-03T09:41:21"], [94553,"0007624583","2026-02-05T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",128.18,"2026-08-03T09:41:21"], [94554,"APV7584755","2026-02-03T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",359.92,"2026-08-03T09:41:21"], [94555,"0007651172","2026-03-18T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",291491558.14,"2026-08-03T09:41:21"], [94556,"0007640538","2026-03-08T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",159.25,"2026-08-03T09:41:21"], [94557,"HCM7634549","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",5.53,"2026-08-03T09:41:21"], [94558,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380366","THE PATH SCHOOL INC ",18403.6,"2026-08-03T09:41:21"], [94559,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275288","NEAL LHAMON ",240.83,"2026-08-03T09:41:21"], [94560,"0007566433","2026-01-02T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1466.48,"2026-08-03T09:41:21"], [94561,"0007584373","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [94562,"0007634477","2026-02-20T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.07,"2026-08-03T09:41:21"], [94563,"EXV7569521","2026-01-02T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",171.58,"2026-08-03T09:41:21"], [94564,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [94565,"HCM7570810","2026-01-14T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"], [94566,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [94567,"HCM7634606","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"], [94568,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388260","JODIE RENAE HARPER ",97.11,"2026-08-03T09:41:21"], [94569,"APV7571247","2026-01-09T00:00:00",2026,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",97708.37,"2026-08-03T09:41:21"], [94570,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [94571,"0007638513","2026-02-26T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [94572,"0007631786","2026-02-17T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",664.29,"2026-08-03T09:41:21"], [94573,"0007636593","2026-02-24T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-2.38,"2026-08-03T09:41:21"], [94574,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [94575,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355622","CHERYL BEECHAM ",1377.6,"2026-08-03T09:41:21"], [94576,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254423","KEVIN GROOMS ",1726.17,"2026-08-03T09:41:21"], [94577,"0007654131","2026-03-20T00:00:00",2026,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-0.98,"2026-08-03T09:41:21"], [94578,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",493337.67,"2026-08-03T09:41:21"], [94579,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406504","MICHELLE L JONES ",1724.36,"2026-08-03T09:41:21"], [94580,"0007655982","2026-03-24T00:00:00",2026,3,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [94581,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [94582,"APV7569116","2026-01-07T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",142.5,"2026-08-03T09:41:21"], [94583,"0007648379","2026-03-01T00:00:00",2026,3,547064,"SpOp-Photo Paint Related Art",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.8,"2026-08-03T09:41:21"], [94584,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1320.75,"2026-08-03T09:41:21"], [94585,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295188","MELODY R SMITH ",220.77,"2026-08-03T09:41:21"], [94586,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114284","LA PETITE ACADEMY ",74522.38,"2026-08-03T09:41:21"], [94587,"0007648379","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23206.96,"2026-08-03T09:41:21"], [94588,"0007657013","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2030.35,"2026-08-03T09:41:21"], [94589,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [94590,"0007658897","2026-03-27T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",15.95,"2026-08-03T09:41:21"], [94591,"0007648379","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",331.26,"2026-08-03T09:41:21"], [94592,"0007576385","2026-01-20T00:00:00",2026,3,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",65.16,"2026-08-03T09:41:21"], [94593,"0007659993","2026-03-30T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",-0.94,"2026-08-03T09:41:21"], [94594,"APV7653435","2026-03-19T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",42882.32,"2026-08-03T09:41:21"], [94595,"0007582384","2026-02-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"], [94596,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",33968.01,"2026-08-03T09:41:21"], [94597,"APH7571532","2026-01-12T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",850.68,"2026-08-03T09:41:21"], [94598,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [94599,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262021","PAMALA ELIZABETH OWENS ",1950.34,"2026-08-03T09:41:21"], [94600,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286887","JENNIFER NEAL ",830.27,"2026-08-03T09:41:21"], [94601,"EXV7569527","2026-01-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"], [94602,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429233","KAYLA RIDER ",896.91,"2026-08-03T09:41:21"], [94603,"HCM7579672","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.9,"2026-08-03T09:41:21"], [94604,"APV7652430","2026-03-18T00:00:00",2026,3,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",7690.48,"2026-08-03T09:41:21"], [94605,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396227","KANDICE L FORTNER ",970.56,"2026-08-03T09:41:21"], [94606,"0007659765","2026-03-30T00:00:00",2026,3,592022,"AdmOp-Late Payment Interest",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"], [94607,"APV7631355","2026-02-16T00:00:00",2026,3,531010,"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 ",3017.46,"2026-08-03T09:41:21"], [94608,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [94609,"APV7649714","2026-03-13T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",5831.0,"2026-08-03T09:41:21"], [94610,"EXV7650954","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",35.88,"2026-08-03T09:41:21"], [94611,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333837","MELISSA ANN WATSON ",2205.76,"2026-08-03T09:41:21"], [94612,"APV7656438","2026-03-24T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",27.3,"2026-08-03T09:41:21"], [94613,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",66892.58,"2026-08-03T09:41:21"], [94614,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",367.83,"2026-08-03T09:41:21"], [94615,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415887","RACHEL L RANKIN ",1056.86,"2026-08-03T09:41:21"], [94616,"0007577082","2026-01-21T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [94617,"APV7648702","2026-03-12T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285800","RHONDA DAVIDSON ",304.57,"2026-08-03T09:41:21"], [94618,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250585","ANGELINE DENNEY ",388.44,"2026-08-03T09:41:21"], [94619,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [94620,"HCM7644451","2026-03-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",12591.21,"2026-08-03T09:41:21"], [94621,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275849","DAVID DONICA ",376.3,"2026-08-03T09:41:21"], [94622,"0007654120","2026-03-20T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",136.68,"2026-08-03T09:41:21"], [94623,"APV7661131","2026-03-31T00:00:00",2026,3,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000057167","US BANK ",312.73,"2026-08-03T09:41:21"], [94624,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242862","TINENE L SCOTT ",200.69,"2026-08-03T09:41:21"], [94625,"0007650277","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",40.85,"2026-08-03T09:41:21"], [94626,"APV7644781","2026-03-06T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000439142","INSPIRE INDIANA INC ",13500.0,"2026-08-03T09:41:21"], [94627,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",17942.78,"2026-08-03T09:41:21"], [94628,"HCM7570793","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",19.05,"2026-08-03T09:41:21"], [94629,"0007657173","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",21.03,"2026-08-03T09:41:21"], [94630,"APV7580104","2026-01-27T00:00:00",2026,3,531010,"Prof Serv - 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 ",18346.47,"2026-08-03T09:41:21"], [94631,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214998","JOSHUA MICHAEL ZIGLER ",301.04,"2026-08-03T09:41:21"], [94632,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",274.14,"2026-08-03T09:41:21"], [94633,"APV7645952","2026-03-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064186","TOWN OF CHESTERTON ",18511.65,"2026-08-03T09:41:21"], [94634,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383184","KATRINA BABB ",1788.99,"2026-08-03T09:41:21"], [94635,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",184.83,"2026-08-03T09:41:21"], [94636,"HCM7634573","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2654.7,"2026-08-03T09:41:21"], [94637,"0007654120","2026-03-20T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-0.2,"2026-08-03T09:41:21"], [94638,"HCM7644484","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",116.42,"2026-08-03T09:41:21"], [94639,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229410","THERESIS L SEALS ",854.35,"2026-08-03T09:41:21"], [94640,"0007568034","2026-01-06T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",22.67,"2026-08-03T09:41:21"], [94641,"0007579586","2026-01-26T00:00:00",2026,3,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",3375.54,"2026-08-03T09:41:21"], [94642,"APV7649821","2026-03-13T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",48662.74,"2026-08-03T09:41:21"], [94643,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",9557.19,"2026-08-03T09:41:21"], [94644,"0007657035","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [94645,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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 ",367.0,"2026-08-03T09:41:21"], [94646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164342","MECHELLE E COOPS ",954.98,"2026-08-03T09:41:21"], [94647,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [94648,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322946","TABITHA WALKER ",1326.13,"2026-08-03T09:41:21"], [94649,"0007638447","2026-02-26T00:00:00",2026,3,593018,"ClmJudg -Court Costs",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-730.19,"2026-08-03T09:41:21"], [94650,"0007648379","2026-03-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"], [94651,"HCM7634574","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12169.08,"2026-08-03T09:41:21"], [94652,"0007637536","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-44.78,"2026-08-03T09:41:21"], [94653,"ARD7578419","2026-01-22T00:00:00",2026,3,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-893.0,"2026-08-03T09:41:21"], [94654,"HCM7634576","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1022.46,"2026-08-03T09:41:21"], [94655,"0007624601","2026-02-01T00:00:00",2026,3,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",807.49,"2026-08-03T09:41:21"], [94656,"0007580588","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [94657,"HCM7654007","2026-03-25T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",25.4,"2026-08-03T09:41:21"], [94658,"HCM7644423","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.6,"2026-08-03T09:41:21"], [94659,"APV7570290","2026-01-08T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",27615.83,"2026-08-03T09:41:21"], [94660,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",979.23,"2026-08-03T09:41:21"], [94661,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [94662,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",354.32,"2026-08-03T09:41:21"], [94663,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [94664,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000226218","SS FRANCIS and CLARE ",6619.34,"2026-08-03T09:41:21"], [94665,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1192.32,"2026-08-03T09:41:21"], [94666,"HCM7654006","2026-03-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",22966.86,"2026-08-03T09:41:21"], [94667,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [94668,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418635","AMBER HIPSKIND ",521.8,"2026-08-03T09:41:21"], [94669,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310745","MELISSA HANCOCK ",321.11,"2026-08-03T09:41:21"], [94670,"0007576394","2026-01-20T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-5.38,"2026-08-03T09:41:21"], [94671,"0007644401","2026-03-06T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",328.48,"2026-08-03T09:41:21"], [94672,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.21,"2026-08-03T09:41:21"], [94673,"HCM7644484","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",726.63,"2026-08-03T09:41:21"], [94674,"APV7635893","2026-02-23T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",44498.34,"2026-08-03T09:41:21"], [94675,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233299","BISHOP LUERS HIGH SCHOOL ",9979.85,"2026-08-03T09:41:21"], [94676,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334306","PEGGY BURTON ",271.91,"2026-08-03T09:41:21"], [94677,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316778","TYLER RUSSELL ",401.39,"2026-08-03T09:41:21"], [94678,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400615","WILLIAM PAUL SCOTTON II ",433.3,"2026-08-03T09:41:21"], [94679,"HCM7653998","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",39523.64,"2026-08-03T09:41:21"], [94680,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [94681,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386849","MICHELLE RAE PATTON ",80.27,"2026-08-03T09:41:21"], [94682,"HCM7654014","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"], [94683,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407010","BRANDI SEARS ",2541.76,"2026-08-03T09:41:21"], [94684,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [94685,"0007660813","2026-03-31T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",67422.89,"2026-08-03T09:41:21"], [94686,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [94687,"APV7634000","2026-02-18T00:00:00",2026,3,521001,"Telecom - Telephone",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000198898","APACHI NETWORKS ",346.7,"2026-08-03T09:41:21"], [94688,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",824.07,"2026-08-03T09:41:21"], [94689,"0007578877","2026-01-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1696.01,"2026-08-03T09:41:21"], [94690,"0007564108","2026-01-08T00:00:00",2026,3,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7410.86,"2026-08-03T09:41:21"], [94691,"0007580550","2026-02-01T00:00:00",2026,3,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",543.02,"2026-08-03T09:41:21"], [94692,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424853","FARRON DYER ",1130.31,"2026-08-03T09:41:21"], [94693,"HCM7654014","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",12.42,"2026-08-03T09:41:21"], [94694,"APV7584790","2026-02-03T00:00:00",2026,3,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",504.2,"2026-08-03T09:41:21"], [94695,"HCM7653998","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"], [94696,"APV7661118","2026-03-31T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",37492.68,"2026-08-03T09:41:21"], [94697,"0007639585","2026-03-08T00:00:00",2026,3,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4914.56,"2026-08-03T09:41:21"], [94698,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",139.0,"2026-08-03T09:41:21"], [94699,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306439","JUDITH MARTT ",291.33,"2026-08-03T09:41:21"], [94700,"0007645483","2026-03-09T00:00:00",2026,3,539027,"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"], [94701,"HCM7644423","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",8.79,"2026-08-03T09:41:21"], [94702,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",12922.96,"2026-08-03T09:41:21"], [94703,"HCM7625633","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",551.25,"2026-08-03T09:41:21"], [94704,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [94705,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [94706,"0007658897","2026-03-27T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"], [94707,"APV7659090","2026-03-27T00:00:00",2026,3,539105,"ProgOp - Radio & TV",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000441385","LOGO USA CORPORATION ",133.38,"2026-08-03T09:41:21"], [94708,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [94709,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [94710,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [94711,"APV7631282","2026-02-12T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000282729","DIVE RESCUE INTERNATIONAL INC ",61.5,"2026-08-03T09:41:21"], [94712,"APV7624927","2026-02-05T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [94713,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",12834.0,"2026-08-03T09:41:21"], [94714,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243244","EUGENIA C HAYES ",194.22,"2026-08-03T09:41:21"], [94715,"0007648379","2026-03-01T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [94716,"0007629372","2026-02-12T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",255.65,"2026-08-03T09:41:21"], [94717,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404586","TODNE BURNS ",2469.31,"2026-08-03T09:41:21"], [94718,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-08-03T09:41:21"], [94719,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",70177.87,"2026-08-03T09:41:21"], [94720,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064786","PUTNAM COUNTY HOSPITAL ",1185.75,"2026-08-03T09:41:21"], [94721,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417478","KELSIE SUMNER ",232.67,"2026-08-03T09:41:21"], [94722,"0007646433","2026-03-10T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [94723,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.92,"2026-08-03T09:41:21"], [94724,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404714","MERCEDE GONZALEZ ",4507.26,"2026-08-03T09:41:21"], [94725,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372623","TASHA MENDEZ LOPEZ ",211.7,"2026-08-03T09:41:21"], [94726,"0007584429","2026-01-31T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",41.03,"2026-08-03T09:41:21"], [94727,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194145","N. VERMILLION COMM SCHL TREAS ",13769.24,"2026-08-03T09:41:21"], [94728,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",365509.93,"2026-08-03T09:41:21"], [94729,"HCM7634500","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",3.98,"2026-08-03T09:41:21"], [94730,"APV7576549","2026-01-20T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000345789","TELUS HEALTH (US) LTD ",11687.5,"2026-08-03T09:41:21"], [94731,"HCM7653998","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",45.48,"2026-08-03T09:41:21"], [94732,"APV7584790","2026-02-03T00:00:00",2026,3,539103,"ProgOp - Farm, Fish, Foresty",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",405.82,"2026-08-03T09:41:21"], [94733,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380127","AMANDA LOPP ",822.84,"2026-08-03T09:41:21"], [94734,"HCM7634551","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",114.06,"2026-08-03T09:41:21"], [94735,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360334","THE CHILDRENS COTTAGE ACADEMY ",2372.6,"2026-08-03T09:41:21"], [94736,"0007657138","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",284.51,"2026-08-03T09:41:21"], [94737,"HCM7634500","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"], [94738,"0007575515","2026-02-01T00:00:00",2026,3,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-932.01,"2026-08-03T09:41:21"], [94739,"APV7647742","2026-03-11T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000065378","COMPUTER AID, INC. ",250.0,"2026-08-03T09:41:21"], [94740,"0007657162","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3495.21,"2026-08-03T09:41:21"], [94741,"0007634477","2026-02-20T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-108.56,"2026-08-03T09:41:21"], [94742,"0007584431","2026-01-31T00:00:00",2026,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",217.14,"2026-08-03T09:41:21"], [94743,"APV7642923","2026-03-04T00:00:00",2026,3,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",16238.17,"2026-08-03T09:41:21"], [94744,"HCM7579646","2026-01-28T00:00:00",2026,3,516005,"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",18.53,"2026-08-03T09:41:21"], [94745,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403012","CORIONNA JOHNSON ",524.59,"2026-08-03T09:41:21"], [94746,"0007567766","2026-01-06T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2380.71,"2026-08-03T09:41:21"], [94747,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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 ",121.0,"2026-08-03T09:41:21"], [94748,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392967","MELISSA ELLEN DONNELL ",472.92,"2026-08-03T09:41:21"], [94749,"HCM7579655","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.55,"2026-08-03T09:41:21"], [94750,"APV7661195","2026-03-31T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",8291.6,"2026-08-03T09:41:21"], [94751,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363420","JAMES EDSALL ",463.6,"2026-08-03T09:41:21"], [94752,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",188.0,"2026-08-03T09:41:21"], [94753,"0007564091","2026-01-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",26.0,"2026-08-03T09:41:21"], [94754,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",734.51,"2026-08-03T09:41:21"], [94755,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406295","CLIFFORD MCCARTY ",423.4,"2026-08-03T09:41:21"], [94756,"HCM7653961","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.88,"2026-08-03T09:41:21"], [94757,"HCM7570803","2026-01-14T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.06,"2026-08-03T09:41:21"], [94758,"0007582317","2026-02-01T00:00:00",2026,3,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.92,"2026-08-03T09:41:21"], [94759,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151883","LYNNETTE RENAE POLEN ",369.02,"2026-08-03T09:41:21"], [94760,"0007661801","2026-03-31T00:00:00",2026,3,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.45,"2026-08-03T09:41:21"], [94761,"HCM7625625","2026-02-11T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"], [94762,"HCM7625655","2026-02-11T00:00:00",2026,3,510230,"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",6903.3,"2026-08-03T09:41:21"], [94763,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416961","CHARLA YVETTE HAYES ",524.59,"2026-08-03T09:41:21"], [94764,"0007649443","2026-03-01T00:00:00",2026,3,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.02,"2026-08-03T09:41:21"], [94765,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307513","ISABEL GOODLOW ",258.9,"2026-08-03T09:41:21"], [94766,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283425","MARY ELIZABETH MCNEIL ",280.97,"2026-08-03T09:41:21"], [94767,"0007646451","2026-03-10T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-706.27,"2026-08-03T09:41:21"], [94768,"0007640675","2026-03-02T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.06,"2026-08-03T09:41:21"], [94769,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417195","WILLIAM BRADFORD SMITH ",291.33,"2026-08-03T09:41:21"], [94770,"APV7580978","2026-01-28T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",10387.52,"2026-08-03T09:41:21"], [94771,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380814","PAULA NOWLING ",2194.68,"2026-08-03T09:41:21"], [94772,"0007645506","2026-03-09T00:00:00",2026,3,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",19.89,"2026-08-03T09:41:21"], [94773,"HCM7579655","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",14.32,"2026-08-03T09:41:21"], [94774,"0007636685","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"], [94775,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [94776,"0007575515","2026-02-01T00:00:00",2026,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-18.53,"2026-08-03T09:41:21"], [94777,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432130","TRACY JO BRUMFIELD ",645.88,"2026-08-03T09:41:21"], [94778,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",1695.0,"2026-08-03T09:41:21"], [94779,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276170","KRISTI MOISTNER ",260.9,"2026-08-03T09:41:21"], [94780,"0007584429","2026-01-31T00:00:00",2026,3,538920,"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",859.79,"2026-08-03T09:41:21"], [94781,"APV7568182","2026-01-05T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",4963.91,"2026-08-03T09:41:21"], [94782,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297610","ROSE NEWLAND ",242.84,"2026-08-03T09:41:21"], [94783,"APV7630385","2026-02-13T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",14.23,"2026-08-03T09:41:21"], [94784,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358958","HOPE DYER ",413.1,"2026-08-03T09:41:21"], [94785,"EXV7657732","2026-03-18T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",180.84,"2026-08-03T09:41:21"], [94786,"APV7581867","2026-01-29T00:00:00",2026,3,531010,"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 ",71010.2,"2026-08-03T09:41:21"], [94787,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311491","FALICIA MILLER ",58.27,"2026-08-03T09:41:21"], [94788,"APV7583708","2026-02-02T00:00:00",2026,3,581020,"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 ",3393.73,"2026-08-03T09:41:21"], [94789,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110088","KIDZ KOMPANY II, INC. ",6851.38,"2026-08-03T09:41:21"], [94790,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1867.1,"2026-08-03T09:41:21"], [94791,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346680","ROBERT WILLIAMS ",689.48,"2026-08-03T09:41:21"], [94792,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313589","JENNIFER PLUMM ",485.55,"2026-08-03T09:41:21"], [94793,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380830","REBECCA BISHOP ",1274.21,"2026-08-03T09:41:21"], [94794,"HCM7579702","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",10.74,"2026-08-03T09:41:21"], [94795,"0007624601","2026-02-01T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12750.1,"2026-08-03T09:41:21"], [94796,"APV7631955","2026-02-17T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",19070.4,"2026-08-03T09:41:21"], [94797,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000415393","KIDZONE EARLY LEARNING CENTER ",157.99,"2026-08-03T09:41:21"], [94798,"HCM7579672","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2410.1,"2026-08-03T09:41:21"], [94799,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [94800,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1133.67,"2026-08-03T09:41:21"], [94801,"0007629415","2026-02-12T00:00:00",2026,3,531038,"Prof Serv - Employment 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"], [94802,"ARD7567442","2026-01-05T00:00:00",2026,3,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5.0,"2026-08-03T09:41:21"], [94803,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",822.97,"2026-08-03T09:41:21"], [94804,"0007577170","2026-01-21T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [94805,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380910","SARAH FIELDS ",609.46,"2026-08-03T09:41:21"], [94806,"APV7661078","2026-03-31T00:00:00",2026,3,543064,"Main - Painting-Supls&Eq",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007877","SHERWIN WILLIAMS CO ",841.54,"2026-08-03T09:41:21"], [94807,"0007582505","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [94808,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273124","JAMIE KING ",1495.5,"2026-08-03T09:41:21"], [94809,"APV7644591","2026-03-06T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057545","DELAWARE COUNTY ",20051.87,"2026-08-03T09:41:21"], [94810,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158594","KRISTEN HASSELKUS ",194.22,"2026-08-03T09:41:21"], [94811,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330403","MICHAEL EARLEY ",427.28,"2026-08-03T09:41:21"], [94812,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",906.36,"2026-08-03T09:41:21"], [94813,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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 ",1218.0,"2026-08-03T09:41:21"], [94814,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1087.63,"2026-08-03T09:41:21"], [94815,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [94816,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256863","AMBER NICOLE GRANSON ",200.7,"2026-08-03T09:41:21"], [94817,"APV7644778","2026-03-06T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",4648.0,"2026-08-03T09:41:21"], [94818,"0007584428","2026-01-31T00:00:00",2026,3,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9911.8,"2026-08-03T09:41:21"], [94819,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [94820,"0007631899","2026-02-17T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [94821,"0007635600","2026-02-23T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",60406.69,"2026-08-03T09:41:21"], [94822,"APV7566663","2026-01-02T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",16049.99,"2026-08-03T09:41:21"], [94823,"0007578862","2026-01-23T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",434.75,"2026-08-03T09:41:21"], [94824,"HCM7653951","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",11.21,"2026-08-03T09:41:21"], [94825,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [94826,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415747","TAMIE CORNETT ",476.2,"2026-08-03T09:41:21"], [94830,"0007626477","2026-02-09T00:00:00",2026,3,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.59,"2026-08-03T09:41:21"], [94831,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314725","ROBERT MULLINS ",762.64,"2026-08-03T09:41:21"], [94832,"HCM7644482","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"], [94833,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363521","CHRISTINA HARPER ",181.27,"2026-08-03T09:41:21"], [94834,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [94835,"HCM7570809","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em 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[94838,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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 ",765.0,"2026-08-03T09:41:21"], [94839,"0007656039","2026-03-24T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1799.42,"2026-08-03T09:41:21"], [94840,"APV7659057","2026-03-27T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",80.15,"2026-08-03T09:41:21"], [94841,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [94842,"0007641733","2026-02-28T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",14.4,"2026-08-03T09:41:21"], [94843,"HCM7644481","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",79.74,"2026-08-03T09:41:21"], [94844,"0007658925","2026-03-27T00:00:00",2026,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",37.66,"2026-08-03T09:41:21"], [94845,"0007653139","2026-03-19T00:00:00",2026,3,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",216.3,"2026-08-03T09:41:21"], [94846,"0007564077","2026-01-08T00:00:00",2026,3,652081,"Vizio Subscriptions",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"], [94847,"HCM7634551","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",41.43,"2026-08-03T09:41:21"], [94848,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000434782","LAURIE L WALKER ",1483.81,"2026-08-03T09:41:21"], [94849,"0007584423","2026-02-03T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [94850,"0007578862","2026-01-23T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5651.77,"2026-08-03T09:41:21"], [94851,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352326","STEPHANIE SHARBER ",181.28,"2026-08-03T09:41:21"], [94852,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [94853,"HCM7579597","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",17.16,"2026-08-03T09:41:21"], [94854,"APV7573961","2026-01-14T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",11494.4,"2026-08-03T09:41:21"], [94855,"HCM7570759","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1023.3,"2026-08-03T09:41:21"], [94856,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147066","SHIRLEY SMITH-REID ",582.66,"2026-08-03T09:41:21"], [94857,"0007578769","2026-01-23T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1157.0,"2026-08-03T09:41:21"], [94858,"0007564091","2026-01-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.78,"2026-08-03T09:41:21"], [94859,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355915","JILL JOHNSON ",194.22,"2026-08-03T09:41:21"], [94860,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363014","CYLER SARAH ",802.77,"2026-08-03T09:41:21"], [94861,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",756.09,"2026-08-03T09:41:21"], [94862,"0007648379","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",55.88,"2026-08-03T09:41:21"], [94863,"HCM7654014","2026-03-25T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"], [94864,"0007656075","2026-03-24T00:00:00",2026,3,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",735.04,"2026-08-03T09:41:21"], [94865,"HCM7570857","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",78.51,"2026-08-03T09:41:21"], [94866,"HCM7644491","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-08-03T09:41:21"], [94867,"0007578840","2026-01-23T00:00:00",2026,3,518161,"Health Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4869.36,"2026-08-03T09:41:21"], [94868,"0007580726","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",181.26,"2026-08-03T09:41:21"], [94869,"0007626477","2026-02-09T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.33,"2026-08-03T09:41:21"], [94870,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [94871,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [94872,"0007639439","2026-02-27T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",43.69,"2026-08-03T09:41:21"], [94873,"0007652181","2026-03-18T00:00:00",2026,3,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1.58,"2026-08-03T09:41:21"], [94874,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076816","RICHARD ROTTET ",2006.94,"2026-08-03T09:41:21"], [94875,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [94876,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [94877,"HCM7634558","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",40.77,"2026-08-03T09:41:21"], [94878,"0007654120","2026-03-20T00:00:00",2026,3,599118,"AdmOp-TravelAssistance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.98,"2026-08-03T09:41:21"], [94879,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193629","EAST NOBLE SCHOOL CORP TREAS ",101428.52,"2026-08-03T09:41:21"], [94880,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323078","TERESA MOORE ",200.69,"2026-08-03T09:41:21"], [94881,"0007564106","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",55.62,"2026-08-03T09:41:21"], [94882,"0007580611","2026-01-28T00:00:00",2026,3,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [94883,"0007656988","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",14.81,"2026-08-03T09:41:21"], [94884,"0007639469","2026-02-27T00:00:00",2026,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [94885,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",568.84,"2026-08-03T09:41:21"], [94886,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [94887,"APV7651473","2026-03-17T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",4645.6,"2026-08-03T09:41:21"], [94888,"HCM7625632","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",46.91,"2026-08-03T09:41:21"], [94889,"0007649459","2026-03-13T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-1250.19,"2026-08-03T09:41:21"], [94890,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",75965.38,"2026-08-03T09:41:21"], [94891,"APV7567285","2026-01-05T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",181.14,"2026-08-03T09:41:21"], [94892,"APV7577390","2026-01-21T00:00:00",2026,3,580110,"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 ",570.52,"2026-08-03T09:41:21"], [94893,"APV7578220","2026-01-22T00:00:00",2026,3,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",31.37,"2026-08-03T09:41:21"], [94894,"HCM7634500","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",94.5,"2026-08-03T09:41:21"], [94895,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [94896,"0007649410","2026-03-13T00:00:00",2026,3,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1188.25,"2026-08-03T09:41:21"], [94897,"APV7624887","2026-02-05T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",3554.48,"2026-08-03T09:41:21"], [94898,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155118","MONIQUE KIMP ",923.19,"2026-08-03T09:41:21"], [94899,"0007652181","2026-03-18T00:00:00",2026,3,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",41.36,"2026-08-03T09:41:21"], [94900,"HCM7579669","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.44,"2026-08-03T09:41:21"], [94901,"HCM7570810","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",250.35,"2026-08-03T09:41:21"], [94902,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343146","MICHELE FIELDS ",200.7,"2026-08-03T09:41:21"], [94903,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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 ",38.0,"2026-08-03T09:41:21"], [94904,"EXV7655744","2026-03-02T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",145.51,"2026-08-03T09:41:21"], [94905,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120937","ST LAWRENCE SCHOOL ",2726.41,"2026-08-03T09:41:21"], [94906,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",2080.75,"2026-08-03T09:41:21"], [94907,"0007576412","2026-01-20T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [94908,"APV7649809","2026-03-13T00:00:00",2026,3,531010,"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","0000065378","COMPUTER AID, INC. ",6738.83,"2026-08-03T09:41:21"], [94909,"HCM7570803","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",8.45,"2026-08-03T09:41:21"], [94910,"0007649453","2026-03-13T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",25.46,"2026-08-03T09:41:21"], [94911,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396997","AVA MASSARELLA ",314.89,"2026-08-03T09:41:21"], [94912,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1540.81,"2026-08-03T09:41:21"], [94913,"0007580588","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",35.99,"2026-08-03T09:41:21"], [94914,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [94915,"0007650277","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.67,"2026-08-03T09:41:21"], [94916,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356784","SULLY GODINEZ ",308.16,"2026-08-03T09:41:21"], [94917,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121825","ST VINCENT DE PAUL SCHOOL ",3301.71,"2026-08-03T09:41:21"], [94918,"0007640517","2026-03-08T00:00:00",2026,3,659264,"Cloud Hosting Services",800,"Transportation","Internal Service Funds - Expenses","IT Services & Storage","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",316.73,"2026-08-03T09:41:21"], [94919,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000061473","HAMILTON COUNTY ",2376.78,"2026-08-03T09:41:21"], [94920,"0007657919","2026-03-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.36,"2026-08-03T09:41:21"], [94921,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",29501.34,"2026-08-03T09:41:21"], [94922,"EXV7650995","2026-03-12T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",54.73,"2026-08-03T09:41:21"], [94923,"0007624708","2026-02-05T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",40.98,"2026-08-03T09:41:21"], [94924,"0007576323","2026-01-20T00:00:00",2026,3,659304,"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"], [94925,"HCM7654005","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",43.26,"2026-08-03T09:41:21"], [94926,"APV7570138","2026-01-08T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",783.27,"2026-08-03T09:41:21"], [94927,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120994","MUNCIE COMM SCHL TREASURER ",450527.33,"2026-08-03T09:41:21"], [94928,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",579.71,"2026-08-03T09:41:21"], [94929,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413831","TRACY ANN STONE ",1127.83,"2026-08-03T09:41:21"], [94930,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",539157.59,"2026-08-03T09:41:21"], [94931,"HCM7625684","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",598.12,"2026-08-03T09:41:21"], [94932,"APV7651615","2026-03-17T00:00:00",2026,3,547130,"SpOp - Instct-Classroom",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000057167","US BANK ",128.6,"2026-08-03T09:41:21"], [94933,"APV7658230","2026-03-26T00:00:00",2026,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000079400","GOSHEN HEALTH SYSTEM INC ",5215.1,"2026-08-03T09:41:21"], [94934,"APV7647703","2026-03-11T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",101813.83,"2026-08-03T09:41:21"], [94935,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [94936,"HCM7570759","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",300.87,"2026-08-03T09:41:21"], [94937,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425643","HEATHER FAYE BURT ",330.56,"2026-08-03T09:41:21"], [94938,"HCM7579655","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.75,"2026-08-03T09:41:21"], [94939,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091380","VICTORY COLLEGE PREP INC ",578165.7,"2026-08-03T09:41:21"], [94940,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332312","DANIELLE VOGEL ",527.22,"2026-08-03T09:41:21"], [94941,"0007661863","2026-03-31T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [94942,"HCM7579604","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",329.73,"2026-08-03T09:41:21"], [94943,"APV7652289","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000000293","MADISON COUNTY AUDITOR ",27208.48,"2026-08-03T09:41:21"], [94944,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",579.5,"2026-08-03T09:41:21"], [94945,"0007584428","2026-01-31T00:00:00",2026,3,519120,"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",6125.74,"2026-08-03T09:41:21"], [94946,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332893","STACEY CURNUTT ",310.75,"2026-08-03T09:41:21"], [94947,"0007649453","2026-03-13T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.4,"2026-08-03T09:41:21"], [94948,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283863","CANDACE WEILAND ",163.14,"2026-08-03T09:41:21"], [94949,"0007584561","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [94950,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [94951,"HCM7579670","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [94952,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402820","MATTHEW SCOTT ROLL ",923.19,"2026-08-03T09:41:21"], [94953,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384768","TRINA S WILSON ",652.26,"2026-08-03T09:41:21"], [94954,"HCM7579655","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",237.6,"2026-08-03T09:41:21"], [94955,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333181","CHRISTINA SMITH ",1806.24,"2026-08-03T09:41:21"], [94956,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [94957,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [94958,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401532","TERRIE L THAYER ",1136.19,"2026-08-03T09:41:21"], [94959,"APV7647770","2026-03-10T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",17334.94,"2026-08-03T09:41:21"], [94960,"APV7580061","2026-01-27T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",42.47,"2026-08-03T09:41:21"], [94961,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353269","CHRISTIE WESTER ",213.64,"2026-08-03T09:41:21"], [94962,"APV7640914","2026-03-02T00:00:00",2026,3,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000431463","KAMRAN L CULINEX LLC ",3700.0,"2026-08-03T09:41:21"], [94963,"0007649443","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [94964,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351333","TRACI BREETZ ",1165.63,"2026-08-03T09:41:21"], [94965,"0007635636","2026-02-23T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1568.39,"2026-08-03T09:41:21"], [94966,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",13.79,"2026-08-03T09:41:21"], [94967,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [94968,"APV7584808","2026-02-03T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",56766.6,"2026-08-03T09:41:21"], [94969,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [94970,"0007584561","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [94971,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247678","KEITH AND SARAH KENDRICK ",54.38,"2026-08-03T09:41:21"], [94972,"0007626549","2026-02-09T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-187.62,"2026-08-03T09:41:21"], [94973,"APV7646777","2026-03-10T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000373253","KAIN TOOL INC ",22.31,"2026-08-03T09:41:21"], [94974,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407631","KATHERINE ANNE HOPKINS ",531.31,"2026-08-03T09:41:21"], [94975,"HCM7625696","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",775.31,"2026-08-03T09:41:21"], [94976,"0007583371","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1080.71,"2026-08-03T09:41:21"], [94977,"0007657919","2026-03-26T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.12,"2026-08-03T09:41:21"], [94978,"HCM7653954","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",23.86,"2026-08-03T09:41:21"], [94979,"0007638551","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",233.89,"2026-08-03T09:41:21"], [94980,"0007657097","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",18.17,"2026-08-03T09:41:21"], [94981,"0007639469","2026-02-27T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [94982,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416509","SHANTE M TEAGUE ",661.13,"2026-08-03T09:41:21"], [94983,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [94984,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411095","ANDREW CECIL ",527.22,"2026-08-03T09:41:21"], [94985,"HCM7644481","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",427.98,"2026-08-03T09:41:21"], [94986,"0007577163","2026-01-21T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [94987,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",668.0,"2026-08-03T09:41:21"], [94988,"0007645309","2026-03-09T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",805.41,"2026-08-03T09:41:21"], [94989,"APV7583670","2026-02-02T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",462.74,"2026-08-03T09:41:21"], [94990,"APV7579740","2026-01-26T00:00:00",2026,3,571303,"GR-Environmental & Sustainable",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000004796","INDIANA UNIV ",94119.0,"2026-08-03T09:41:21"], [94991,"HCM7570827","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1580.12,"2026-08-03T09:41:21"], [94992,"0007631786","2026-02-17T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",71779.45,"2026-08-03T09:41:21"], [94993,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358958","HOPE DYER ",426.88,"2026-08-03T09:41:21"], [94994,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326349","LAURA HART ",702.43,"2026-08-03T09:41:21"], [94995,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135520","LORA MAE BELL ",896.91,"2026-08-03T09:41:21"], [94996,"HCM7625625","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [94997,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386844","JACOB HARMON ",571.97,"2026-08-03T09:41:21"], [94998,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393839","TORI JACOBS ",1340.14,"2026-08-03T09:41:21"], [94999,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [95000,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [95001,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",666062.11,"2026-08-03T09:41:21"], [95002,"0007567070","2026-01-05T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",779061.41,"2026-08-03T09:41:21"], [95003,"0007638447","2026-02-26T00:00:00",2026,3,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-6.34,"2026-08-03T09:41:21"], [95004,"0007638447","2026-02-26T00:00:00",2026,3,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-7.24,"2026-08-03T09:41:21"], [95005,"0007651239","2026-03-17T00:00:00",2026,3,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",38.63,"2026-08-03T09:41:21"], [95006,"0007650277","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"], [95007,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401493","KAREN A SEYBERT ",660.28,"2026-08-03T09:41:21"], [95008,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [95009,"HCM7653998","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",50.0,"2026-08-03T09:41:21"], [95010,"HCM7634576","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",939.46,"2026-08-03T09:41:21"], [95011,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298471","KIM BLACK ",349.6,"2026-08-03T09:41:21"], [95012,"0007648379","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",121402.61,"2026-08-03T09:41:21"], [95013,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194310","TRI-COUNTY SCHL CORP TREASURER ",16352.81,"2026-08-03T09:41:21"], [95014,"HCM7634500","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",760.54,"2026-08-03T09:41:21"], [95015,"APV7584596","2026-02-03T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000067684","CITY OF ATTICA ",280.0,"2026-08-03T09:41:21"], [95016,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",482.49,"2026-08-03T09:41:21"], [95017,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [95018,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",611.07,"2026-08-03T09:41:21"], [95019,"APV7642035","2026-03-02T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.67,"2026-08-03T09:41:21"], [95020,"0007627428","2026-02-10T00:00:00",2026,3,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.97,"2026-08-03T09:41:21"], [95021,"0007638555","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",140.71,"2026-08-03T09:41:21"], [95022,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2032.31,"2026-08-03T09:41:21"], [95023,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333745","BENJAMIN ELLIOTT ",563.24,"2026-08-03T09:41:21"], [95024,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",22693.57,"2026-08-03T09:41:21"], [95025,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",225.0,"2026-08-03T09:41:21"], [95026,"0007637556","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.46,"2026-08-03T09:41:21"], [95027,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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 ",262.0,"2026-08-03T09:41:21"], [95028,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",679.77,"2026-08-03T09:41:21"], [95029,"HCM7634557","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",148.06,"2026-08-03T09:41:21"], [95030,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1258.39,"2026-08-03T09:41:21"], [95031,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",831.13,"2026-08-03T09:41:21"], [95032,"HCM7644531","2026-03-11T00:00:00",2026,3,519722,"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",37.64,"2026-08-03T09:41:21"], [95033,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224614","BRIDGES TO HEALTH INC ",14.0,"2026-08-03T09:41:21"], [95034,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1202.56,"2026-08-03T09:41:21"], [95035,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351092","NATALIE HARDY ",200.69,"2026-08-03T09:41:21"], [95036,"0007641733","2026-02-28T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",10.86,"2026-08-03T09:41:21"], [95037,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424936","BRANDON R DEIG ",719.2,"2026-08-03T09:41:21"], [95038,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387600","BENJAMIN J GRAHAM ",932.25,"2026-08-03T09:41:21"], [95039,"0007639351","2026-02-27T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-169.62,"2026-08-03T09:41:21"], [95040,"APV7651529","2026-03-17T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [95041,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [95042,"0007584573","2026-02-03T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.99,"2026-08-03T09:41:21"], [95043,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158984","CONNIE HEROD ",341.58,"2026-08-03T09:41:21"], [95044,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429003","TAMARA L ENGLAND ",606.7,"2026-08-03T09:41:21"], [95045,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",865.94,"2026-08-03T09:41:21"], [95046,"HCM7570857","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",17.14,"2026-08-03T09:41:21"], [95047,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",7950.76,"2026-08-03T09:41:21"], [95048,"HCM7654005","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",104.66,"2026-08-03T09:41:21"], [95049,"0007563949","2026-01-01T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1037.62,"2026-08-03T09:41:21"], [95050,"HCM7644475","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",13.3,"2026-08-03T09:41:21"], [95051,"0007650277","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [95052,"APV7635893","2026-02-23T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",90.44,"2026-08-03T09:41:21"], [95053,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194091","JOSHUA ACADEMY, INC ",27412.84,"2026-08-03T09:41:21"], [95054,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",2602.8,"2026-08-03T09:41:21"], [95055,"0007582377","2026-02-01T00:00:00",2026,3,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2060.92,"2026-08-03T09:41:21"], [95056,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [95057,"0007584430","2026-01-31T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - 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IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-192448.99,"2026-08-03T09:41:21"], [95077,"APV7625822","2026-02-06T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064715","SCOTT COUNTY ",10138.32,"2026-08-03T09:41:21"], [95078,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400893","EMILY TAYLOR ",1210.39,"2026-08-03T09:41:21"], [95079,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361161","TERESA SMITH ",699.19,"2026-08-03T09:41:21"], [95080,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237647","KENNETH ALBERTSON ",341.18,"2026-08-03T09:41:21"], [95081,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380817","SUSAN WORMER ",2499.03,"2026-08-03T09:41:21"], [95082,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [95083,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383899","DANIEL BIBY ",561.94,"2026-08-03T09:41:21"], [95084,"HCM7653954","2026-03-25T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.93,"2026-08-03T09:41:21"], [95085,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398385","SAVANNAH RAE KRAHN ",835.15,"2026-08-03T09:41:21"], [95086,"0007635636","2026-02-23T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7482.91,"2026-08-03T09:41:21"], [95087,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427341","AMANDA PADGETT ",1673.79,"2026-08-03T09:41:21"], [95088,"ARD7626178","2026-02-06T00:00:00",2026,3,531010,"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",7192.4,"2026-08-03T09:41:21"], [95089,"0007658003","2026-03-26T00:00:00",2026,3,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-449.06,"2026-08-03T09:41:21"], [95090,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194494","MARY JENKINS ",448.65,"2026-08-03T09:41:21"], [95091,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000234176","WALKER MEDICAL LLC ",14.0,"2026-08-03T09:41:21"], [95092,"0007583348","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",422.51,"2026-08-03T09:41:21"], [95093,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - 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HANCOCK CTY COMM SCHL TREAS ",45356.76,"2026-08-03T09:41:21"], [95095,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247753","MICHELLE L ABBITT ",1070.16,"2026-08-03T09:41:21"], [95096,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360497","DEIDRA ROSENBERGER ",1484.33,"2026-08-03T09:41:21"], [95097,"HCM7634560","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger 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Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",123.2,"2026-08-03T09:41:21"], [95107,"APV7637895","2026-02-25T00:00:00",2026,3,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000015156","W W GRAINGER, INC ",227.09,"2026-08-03T09:41:21"], [95108,"HCM7625625","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.75,"2026-08-03T09:41:21"], [95109,"0007650384","2026-03-16T00:00:00",2026,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-41.11,"2026-08-03T09:41:21"], [95110,"0007650277","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [95111,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [95112,"HCM7654003","2026-03-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",252.7,"2026-08-03T09:41:21"], [95113,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [95114,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418202","TYLER JAMES GONIGAM ",1003.47,"2026-08-03T09:41:21"], [95115,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376409","JOSHUA FRENCH ",1167.65,"2026-08-03T09:41:21"], [95116,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",30.0,"2026-08-03T09:41:21"], [95117,"0007581504","2026-01-29T00:00:00",2026,3,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",104.19,"2026-08-03T09:41:21"], [95118,"0007567215","2026-01-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3807.7,"2026-08-03T09:41:21"], [95119,"HCM7653998","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2908.22,"2026-08-03T09:41:21"], [95120,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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[95124,"APC7573963","2026-01-14T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000057167","US BANK ",-7.2,"2026-08-03T09:41:21"], [95125,"0007650277","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [95126,"0007641489","2026-03-03T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [95127,"APV7643582","2026-03-05T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",68662.43,"2026-08-03T09:41:21"], [95128,"0007658897","2026-03-27T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.47,"2026-08-03T09:41:21"], [95129,"APV7633768","2026-02-19T00:00:00",2026,3,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435510","BENEKER FAMILY FARM LLC 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Assistance","0000312459","THIMATHY ROUISE ",350.41,"2026-08-03T09:41:21"], [95133,"APV7645952","2026-03-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",1132.65,"2026-08-03T09:41:21"], [95134,"0007649443","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",6.25,"2026-08-03T09:41:21"], [95135,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [95136,"APV7637035","2026-02-24T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",5879.89,"2026-08-03T09:41:21"], [95137,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373864","NICHOLAS ALLEN HOOIE ",675.5,"2026-08-03T09:41:21"], [95138,"APV7626822","2026-02-09T00:00:00",2026,3,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC 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[95142,"APV7648702","2026-03-12T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414508","LOGAN A WHISENAND ",865.94,"2026-08-03T09:41:21"], [95143,"HCM7625677","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",102.09,"2026-08-03T09:41:21"], [95144,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402205","PAMELA K WELLS ",788.13,"2026-08-03T09:41:21"], [95145,"HCM7654007","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",63.32,"2026-08-03T09:41:21"], [95146,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401169","LAURA ANNE SPROAT SIKORSKI ",160.55,"2026-08-03T09:41:21"], [95147,"APV7567271","2026-01-05T00:00:00",2026,3,532061,"Main - Facility Mgmt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",35.51,"2026-08-03T09:41:21"], [95148,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308348","KIMBERLY BARTON ",1202.61,"2026-08-03T09:41:21"], [95149,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [95150,"APV7629575","2026-02-12T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",167.47,"2026-08-03T09:41:21"], [95151,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [95152,"APV7629435","2026-02-12T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000062085","VANDERBURGH COUNTY ",2461.19,"2026-08-03T09:41:21"], [95153,"0007639585","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",296.69,"2026-08-03T09:41:21"], [95154,"0007575515","2026-02-01T00:00:00",2026,3,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-133.29,"2026-08-03T09:41:21"], [95155,"0007580588","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [95156,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251209","KRISTINA LANGLEY ",351.22,"2026-08-03T09:41:21"], [95157,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",521.16,"2026-08-03T09:41:21"], [95158,"APV7575779","2026-01-16T00:00:00",2026,3,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.29,"2026-08-03T09:41:21"], [95159,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203980","SARAH M HAMMACK ",541.87,"2026-08-03T09:41:21"], [95160,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253003","SHERLY M HENTON ",376.3,"2026-08-03T09:41:21"], [95161,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388399","TONYA REYNOLDS ",413.1,"2026-08-03T09:41:21"], [95162,"HCM7579655","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1351.52,"2026-08-03T09:41:21"], [95163,"APV7570120","2026-01-08T00:00:00",2026,3,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",36121.25,"2026-08-03T09:41:21"], [95164,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",353.48,"2026-08-03T09:41:21"], [95165,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",17712.37,"2026-08-03T09:41:21"], [95166,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338684","DANIEL MOORE ",194.22,"2026-08-03T09:41:21"], [95167,"APV7633029","2026-02-18T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",183.89,"2026-08-03T09:41:21"], [95168,"APV7632967","2026-02-18T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",94.52,"2026-08-03T09:41:21"], [95169,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [95170,"0007629366","2026-02-12T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",51.93,"2026-08-03T09:41:21"], [95171,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394971","AMANDA M HURST ",605.39,"2026-08-03T09:41:21"], [95172,"EXV7663346","2026-03-26T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",110.7,"2026-08-03T09:41:21"], [95173,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344703","REBECCA CAMPBELL ",200.7,"2026-08-03T09:41:21"], [95174,"0007578877","2026-01-01T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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",67057.61,"2026-08-03T09:41:21"], [95175,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318691","LINDA HAWKINS ",213.64,"2026-08-03T09:41:21"], [95176,"0007647519","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",24.85,"2026-08-03T09:41:21"], [95177,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403087","HILARY KAY FUSCO ",838.65,"2026-08-03T09:41:21"], [95178,"0007582317","2026-02-01T00:00:00",2026,3,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8157.22,"2026-08-03T09:41:21"], [95179,"APV7644809","2026-03-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",645.87,"2026-08-03T09:41:21"], [95180,"APV7638795","2026-02-26T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",24115.47,"2026-08-03T09:41:21"], [95181,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361478","JOEL RIVERA ",135.95,"2026-08-03T09:41:21"], [95182,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [95183,"HCM7634559","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",300.0,"2026-08-03T09:41:21"], [95184,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434605","JOSE ESPARZA ",466.13,"2026-08-03T09:41:21"], [95185,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355740","CHRISTINA BRELAGE ",485.55,"2026-08-03T09:41:21"], [95186,"0007627458","2026-02-10T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.48,"2026-08-03T09:41:21"], [95187,"APV7658307","2026-03-25T00:00:00",2026,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000219718","MODERN ALUMINUM CASTINGS CO ",33760.0,"2026-08-03T09:41:21"], [95188,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238750","DELEN WILLIAMS ",431.55,"2026-08-03T09:41:21"], [95189,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",636.0,"2026-08-03T09:41:21"], [95190,"HCM7634568","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",15.44,"2026-08-03T09:41:21"], [95191,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400554","LINDA HEISE ",727.35,"2026-08-03T09:41:21"], [95192,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393805","PAUL WATKINS ",1210.77,"2026-08-03T09:41:21"], [95193,"0007650277","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [95194,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",109.0,"2026-08-03T09:41:21"], [95195,"APV7578181","2026-01-22T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",240.31,"2026-08-03T09:41:21"], [95196,"APV7570173","2026-01-07T00:00:00",2026,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000356633","SYNERGY REAL ESTATE PARTNERS LLC ",231.0,"2026-08-03T09:41:21"], [95197,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",155.37,"2026-08-03T09:41:21"], [95198,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240964","KELLY KOMOSCAR ",228.21,"2026-08-03T09:41:21"], [95199,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",229.0,"2026-08-03T09:41:21"], [95200,"0007644392","2026-03-06T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [95201,"0007576397","2026-01-20T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",63.62,"2026-08-03T09:41:21"], [95202,"0007650277","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",65.24,"2026-08-03T09:41:21"], [95203,"0007576343","2026-01-20T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"], [95204,"0007564109","2026-01-08T00:00:00",2026,3,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",628.33,"2026-08-03T09:41:21"], [95205,"APV7631326","2026-02-16T00:00:00",2026,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430631","JUSTIS M HAWKINS ",148.0,"2026-08-03T09:41:21"], [95206,"HCM7625667","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-08-03T09:41:21"], [95207,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [95208,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-08-03T09:41:21"], [95209,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [95210,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347074","NANCI EMEL ",2105.68,"2026-08-03T09:41:21"], [95211,"0007627432","2026-02-10T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2573.62,"2026-08-03T09:41:21"], [95212,"HCM7625653","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",120756.65,"2026-08-03T09:41:21"], [95213,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [95214,"0007567767","2026-01-06T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-52.8,"2026-08-03T09:41:21"], [95215,"HCM7653947","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",72.43,"2026-08-03T09:41:21"], [95216,"HCM7579597","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"], [95217,"0007637536","2026-02-25T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-56.88,"2026-08-03T09:41:21"], [95218,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [95219,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364273","LINDSEY KOESTER ",200.69,"2026-08-03T09:41:21"], [95220,"APV7644737","2026-03-06T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",3778.7,"2026-08-03T09:41:21"], [95221,"APV7640854","2026-03-02T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",328180.04,"2026-08-03T09:41:21"], [95222,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241814","PATRICIA J. PHELPS ",2426.78,"2026-08-03T09:41:21"], [95223,"EXV7626264","2026-02-02T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",134.88,"2026-08-03T09:41:21"], [95224,"ARD7566694","2026-01-02T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-7256.75,"2026-08-03T09:41:21"], [95225,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203646","ANNA DOBBINS ",524.59,"2026-08-03T09:41:21"], [95226,"APV7648648","2026-03-12T00:00:00",2026,3,531054,"Prof Serv-Legal Services",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000055476","LANGUAGE TRAINING CENTER INC ",160.0,"2026-08-03T09:41:21"], [95227,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408070","RHONDA MARIE HICKS ",301.04,"2026-08-03T09:41:21"], [95228,"APV7573704","2026-01-14T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",18.29,"2026-08-03T09:41:21"], [95229,"HCM7625653","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"], [95230,"APV7572920","2026-01-13T00:00:00",2026,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058029","MUNCIE MISSION MINISTRIES INC ",4083.39,"2026-08-03T09:41:21"], [95231,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397818","COLEEN CHRISTOPHER ",425.93,"2026-08-03T09:41:21"], [95232,"0007572566","2026-01-13T00:00:00",2026,3,510150,"Employee Paid Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",33592.82,"2026-08-03T09:41:21"], [95233,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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 ",194.0,"2026-08-03T09:41:21"], [95234,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [95235,"HCM7579648","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",503.04,"2026-08-03T09:41:21"], [95236,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418687","JESSICA PAHL ",17.01,"2026-08-03T09:41:21"], [95237,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",547.99,"2026-08-03T09:41:21"], [95238,"0007634632","2026-02-20T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"], [95239,"0007578877","2026-01-01T00:00:00",2026,3,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.0,"2026-08-03T09:41:21"], [95240,"0007625613","2026-02-06T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2798.5,"2026-08-03T09:41:21"], [95241,"0007648379","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.41,"2026-08-03T09:41:21"], [95242,"APV7650721","2026-03-16T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000276817","TOLEDO, PEORIA and WESTERN RAILWAY CORP ",4203.84,"2026-08-03T09:41:21"], [95243,"0007578877","2026-01-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9588.81,"2026-08-03T09:41:21"], [95244,"HCM7625693","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",72.16,"2026-08-03T09:41:21"], [95245,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394311","TALISA EGGERS ",474.85,"2026-08-03T09:41:21"], [95246,"HCM7644451","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",33.15,"2026-08-03T09:41:21"], [95247,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",550.23,"2026-08-03T09:41:21"], [95248,"HCM7653947","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",21.05,"2026-08-03T09:41:21"], [95249,"0007578822","2026-01-01T00:00:00",2026,3,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",282.38,"2026-08-03T09:41:21"], [95250,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [95251,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",141.83,"2026-08-03T09:41:21"], [95252,"APV7572918","2026-01-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431875","GEIST COMMUNITY CENTER INC ",109533.0,"2026-08-03T09:41:21"], [95253,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325009","DEBORAH STEPHENS ",240.83,"2026-08-03T09:41:21"], [95254,"0007580726","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",68.83,"2026-08-03T09:41:21"], [95255,"0007563949","2026-01-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9223.53,"2026-08-03T09:41:21"], [95256,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",17499.23,"2026-08-03T09:41:21"], [95257,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [95258,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",86.0,"2026-08-03T09:41:21"], [95259,"0007581529","2026-02-08T00:00:00",2026,3,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",188.48,"2026-08-03T09:41:21"], [95260,"0007574513","2026-01-15T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6103.84,"2026-08-03T09:41:21"], [95261,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161427","TERESA SALTSMAN ",199.4,"2026-08-03T09:41:21"], [95262,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",540.46,"2026-08-03T09:41:21"], [95263,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [95264,"0007626544","2026-02-09T00:00:00",2026,3,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1.25,"2026-08-03T09:41:21"], [95265,"HCM7579672","2026-01-28T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"], [95266,"HCM7644491","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",173.04,"2026-08-03T09:41:21"], [95267,"0007624601","2026-02-01T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3997.61,"2026-08-03T09:41:21"], [95268,"0007572568","2026-01-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [95269,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",989.93,"2026-08-03T09:41:21"], [95270,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",68105.97,"2026-08-03T09:41:21"], [95271,"HCM7579657","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",155.1,"2026-08-03T09:41:21"], [95272,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [95273,"0007648379","2026-03-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.79,"2026-08-03T09:41:21"], [95274,"APV7653378","2026-03-19T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000426501","HEARTLAND INTERPRETATION AND TRANSLATION ",0.0,"2026-08-03T09:41:21"], [95275,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381131","KRISTINA SPIVEY ",321.11,"2026-08-03T09:41:21"], [95276,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [95277,"HCM7634500","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5.68,"2026-08-03T09:41:21"], [95278,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361655","SABRINA RANDIN ",301.04,"2026-08-03T09:41:21"], [95279,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",764.32,"2026-08-03T09:41:21"], [95280,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369784","MICOL SEIGEL ",501.74,"2026-08-03T09:41:21"], [95281,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374275","PHILLIP NEVILLE ",398.74,"2026-08-03T09:41:21"], [95282,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-08-03T09:41:21"], [95283,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-08-03T09:41:21"], [95284,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [95285,"HCM7644451","2026-03-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2330.53,"2026-08-03T09:41:21"], [95286,"0007580550","2026-02-01T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [95287,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337369","PATRICIA KASTE ",699.19,"2026-08-03T09:41:21"], [95288,"APV7628735","2026-02-11T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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[95292,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",850.53,"2026-08-03T09:41:21"], [95293,"EXV7659455","2026-03-27T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",335.28,"2026-08-03T09:41:21"], [95294,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [95295,"APV7661078","2026-03-31T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000380172","GALLS PARENT HOLDINGS LLC ",459.0,"2026-08-03T09:41:21"], [95296,"0007643432","2026-03-05T00:00:00",2026,3,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [95297,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378958","TOM MASTERS ",845.44,"2026-08-03T09:41:21"], [95298,"0007564092","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",20.33,"2026-08-03T09:41:21"], [95299,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",611.07,"2026-08-03T09:41:21"], [95300,"APV7638894","2026-02-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",86945.24,"2026-08-03T09:41:21"], [95301,"APV7657353","2026-03-25T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",324146.0,"2026-08-03T09:41:21"], [95302,"0007624601","2026-02-01T00:00:00",2026,3,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2074.02,"2026-08-03T09:41:21"], [95303,"HCM7634576","2026-02-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",13.06,"2026-08-03T09:41:21"], [95304,"0007634477","2026-02-20T00:00:00",2026,3,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-3423.77,"2026-08-03T09:41:21"], [95305,"0007648379","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",821.95,"2026-08-03T09:41:21"], [95306,"0007627458","2026-02-10T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.39,"2026-08-03T09:41:21"], [95307,"0007648379","2026-03-01T00:00:00",2026,3,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.73,"2026-08-03T09:41:21"], [95308,"HCM7634530","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",142.36,"2026-08-03T09:41:21"], [95309,"APV7568182","2026-01-05T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",6550.0,"2026-08-03T09:41:21"], [95310,"0007648379","2026-03-01T00:00:00",2026,3,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",61.13,"2026-08-03T09:41:21"], [95311,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173660","PAMELA J JONES ",1786.83,"2026-08-03T09:41:21"], [95312,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1729.98,"2026-08-03T09:41:21"], [95313,"0007654142","2026-03-20T00:00:00",2026,3,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1222.76,"2026-08-03T09:41:21"], [95314,"APV7576547","2026-01-20T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"], [95315,"0007647430","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [95316,"0007648379","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",21.86,"2026-08-03T09:41:21"], [95317,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311745","CAROLINE HAHN ",1023.54,"2026-08-03T09:41:21"], [95318,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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 ",195.0,"2026-08-03T09:41:21"], [95319,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399964","DESIREE RENEE MCGEE ",40.14,"2026-08-03T09:41:21"], [95320,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",876.63,"2026-08-03T09:41:21"], [95321,"0007635641","2026-02-23T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",567.1,"2026-08-03T09:41:21"], [95322,"APV7630563","2026-02-13T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",21900.0,"2026-08-03T09:41:21"], [95323,"HCM7634486","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",137.08,"2026-08-03T09:41:21"], [95324,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2418.98,"2026-08-03T09:41:21"], [95325,"0007649450","2026-03-13T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.52,"2026-08-03T09:41:21"], [95326,"HCM7634559","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3468.21,"2026-08-03T09:41:21"], [95327,"0007567766","2026-01-06T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",312.23,"2026-08-03T09:41:21"], [95328,"HCM7625693","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2282.62,"2026-08-03T09:41:21"], [95329,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [95330,"0007636593","2026-02-24T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-14.31,"2026-08-03T09:41:21"], [95331,"HCM7654007","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",13.1,"2026-08-03T09:41:21"], [95332,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394084","JUSTIN A SCHAFER ",1133.47,"2026-08-03T09:41:21"], [95333,"HCM7653998","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",22.05,"2026-08-03T09:41:21"], [95334,"0007654120","2026-03-20T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",502,"Child Services","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",187.97,"2026-08-03T09:41:21"], [95335,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",708.0,"2026-08-03T09:41:21"], [95336,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",797.59,"2026-08-03T09:41:21"], [95337,"0007629237","2026-02-12T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-111730.09,"2026-08-03T09:41:21"], [95338,"0007644314","2026-03-06T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",49.76,"2026-08-03T09:41:21"], [95339,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203139","AVONDALE MEADOWS ACADEMY ",127191.09,"2026-08-03T09:41:21"], [95340,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417034","INDIA J HENSON ",510.22,"2026-08-03T09:41:21"], [95341,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353135","ERIN CARTER ",485.55,"2026-08-03T09:41:21"], [95342,"0007657173","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",564.78,"2026-08-03T09:41:21"], [95343,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107604","DYNAMIC EQUILIBRIUM INC ",14.0,"2026-08-03T09:41:21"], [95344,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",246.98,"2026-08-03T09:41:21"], [95345,"APV7640900","2026-03-02T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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"], [95346,"APV7638880","2026-02-26T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",183.08,"2026-08-03T09:41:21"], [95347,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [95348,"HCM7579664","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",25.49,"2026-08-03T09:41:21"], [95349,"APV7624039","2026-02-04T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",2785.25,"2026-08-03T09:41:21"], [95350,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305161","KARMARA HOLMAN ",260.9,"2026-08-03T09:41:21"], [95351,"HCM7644499","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"], [95352,"0007584429","2026-01-31T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"], [95353,"HCM7634559","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3682.26,"2026-08-03T09:41:21"], [95354,"APV7584790","2026-02-03T00:00:00",2026,3,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",245.46,"2026-08-03T09:41:21"], [95355,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",1884.77,"2026-08-03T09:41:21"], [95356,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",30404.66,"2026-08-03T09:41:21"], [95357,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",353.49,"2026-08-03T09:41:21"], [95358,"0007636593","2026-02-24T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.09,"2026-08-03T09:41:21"], [95359,"0007654142","2026-03-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",327.52,"2026-08-03T09:41:21"], [95360,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1307.15,"2026-08-03T09:41:21"], [95361,"0007648379","2026-03-01T00:00:00",2026,3,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [95362,"APV7571193","2026-01-09T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343815","AMBER STOUT ",2187.07,"2026-08-03T09:41:21"], [95363,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",728.33,"2026-08-03T09:41:21"], [95364,"APV7581878","2026-01-28T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",6361.19,"2026-08-03T09:41:21"], [95365,"0007648420","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.92,"2026-08-03T09:41:21"], [95366,"0007647363","2026-03-11T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",56.86,"2026-08-03T09:41:21"], [95367,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378856","CRYSTAL MARTIN ",291.33,"2026-08-03T09:41:21"], [95368,"HCM7644496","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"], [95369,"APV7633008","2026-02-18T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",12100.76,"2026-08-03T09:41:21"], [95370,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",563.24,"2026-08-03T09:41:21"], [95371,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [95372,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371195","SHANTEL ROSS ",1743.71,"2026-08-03T09:41:21"], [95373,"0007647383","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [95374,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-08-03T09:41:21"], [95375,"0007582372","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1092.64,"2026-08-03T09:41:21"], [95376,"0007638579","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5934.07,"2026-08-03T09:41:21"], [95377,"HCM7625693","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-08-03T09:41:21"], [95378,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381666","MICHAEL CHRISTOPHER ADAMS ",290.04,"2026-08-03T09:41:21"], [95379,"APV7577337","2026-01-21T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000120804","AREA FIVE AGENCY ON AGING AND ",4450.0,"2026-08-03T09:41:21"], [95380,"0007580726","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",260.39,"2026-08-03T09:41:21"], [95381,"APV7569183","2026-01-07T00:00:00",2026,3,531010,"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. ",0.0,"2026-08-03T09:41:21"], [95382,"0007641732","2026-02-28T00:00:00",2026,3,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",16.26,"2026-08-03T09:41:21"], [95383,"HCM7654018","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",33.19,"2026-08-03T09:41:21"], [95384,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [95385,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414790","APRIL MALENA HALL ",939.24,"2026-08-03T09:41:21"], [95386,"0007581388","2026-01-29T00:00:00",2026,3,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [95387,"0007580726","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"], [95388,"0007641527","2026-03-03T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [95389,"APV7636916","2026-02-24T00:00:00",2026,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",162.37,"2026-08-03T09:41:21"], [95390,"APV7645953","2026-03-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",38569.87,"2026-08-03T09:41:21"], [95391,"ARD7638146","2026-02-25T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-144.78,"2026-08-03T09:41:21"], [95392,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",330.0,"2026-08-03T09:41:21"], [95393,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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 ",158.0,"2026-08-03T09:41:21"], [95394,"APV7584790","2026-02-03T00:00:00",2026,3,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1211.56,"2026-08-03T09:41:21"], [95395,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [95396,"APV7659057","2026-03-27T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",165.93,"2026-08-03T09:41:21"], [95397,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",15.08,"2026-08-03T09:41:21"], [95398,"APV7638839","2026-02-26T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",51.52,"2026-08-03T09:41:21"], [95399,"0007648420","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",371.98,"2026-08-03T09:41:21"], [95400,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289620","MAXINE EVANS ",97.11,"2026-08-03T09:41:21"], [95401,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326121","JOYCE LAWRENCE ",341.18,"2026-08-03T09:41:21"], [95402,"0007657138","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.53,"2026-08-03T09:41:21"], [95403,"0007659994","2026-03-30T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",146.33,"2026-08-03T09:41:21"], [95404,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291925","TRACIE KING ",388.44,"2026-08-03T09:41:21"], [95405,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [95406,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194310","TRI-COUNTY SCHL CORP TREASURER ",22395.91,"2026-08-03T09:41:21"], [95407,"0007572632","2026-01-13T00:00:00",2026,3,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",28.01,"2026-08-03T09:41:21"], [95408,"HCM7634558","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",8767.63,"2026-08-03T09:41:21"], [95409,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433572","HEATHER A LOVELL ",1400.52,"2026-08-03T09:41:21"], [95410,"HCM7570857","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1201.47,"2026-08-03T09:41:21"], [95411,"EXV7629060","2026-02-09T00:00:00",2026,3,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",18.75,"2026-08-03T09:41:21"], [95412,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251864","BRIDGETT MORALES ",181.27,"2026-08-03T09:41:21"], [95413,"0007581401","2026-02-01T00:00:00",2026,3,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3726.85,"2026-08-03T09:41:21"], [95414,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [95415,"0007629250","2026-02-12T00:00:00",2026,3,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [95416,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331564","ANDREW SHRINER ",116.53,"2026-08-03T09:41:21"], [95417,"0007648379","2026-03-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"], [95418,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",706.96,"2026-08-03T09:41:21"], [95419,"HCM7570827","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3051.61,"2026-08-03T09:41:21"], [95420,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429605","TIMOTHY P PAUL ",1463.46,"2026-08-03T09:41:21"], [95421,"HCM7579665","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",17.66,"2026-08-03T09:41:21"], [95422,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413059","PAUL L BALSER ",1200.09,"2026-08-03T09:41:21"], [95423,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000324610","LORCOR INC ",10615.86,"2026-08-03T09:41:21"], [95424,"APV7630493","2026-02-13T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",20.37,"2026-08-03T09:41:21"], [95425,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [95426,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",1253609.44,"2026-08-03T09:41:21"], [95427,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [95428,"0007638557","2026-02-26T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1911146.55,"2026-08-03T09:41:21"], [95429,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",532.21,"2026-08-03T09:41:21"], [95430,"0007626544","2026-02-09T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"], [95431,"HCM7579664","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",15.14,"2026-08-03T09:41:21"], [95432,"0007580550","2026-02-01T00:00:00",2026,3,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7235.91,"2026-08-03T09:41:21"], [95433,"0007585351","2026-02-04T00:00:00",2026,3,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [95434,"0007648379","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.05,"2026-08-03T09:41:21"], [95435,"0007634700","2026-02-20T00:00:00",2026,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1863.62,"2026-08-03T09:41:21"], [95436,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.43,"2026-08-03T09:41:21"], [95437,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [95438,"HCM7570799","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"], [95439,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419021","LATIA PICKETT ",437.51,"2026-08-03T09:41:21"], [95440,"EXV7650981","2026-03-13T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",7.65,"2026-08-03T09:41:21"], [95441,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125830","JAMIE HARPER ",135.95,"2026-08-03T09:41:21"], [95442,"ARD7656609","2026-03-24T00:00:00",2026,3,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-54862.14,"2026-08-03T09:41:21"], [95443,"0007652148","2026-03-18T00:00:00",2026,3,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [95444,"0007659994","2026-03-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",79.81,"2026-08-03T09:41:21"], [95445,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371399","TAMIKA ARNOLD ",291.33,"2026-08-03T09:41:21"], [95446,"HCM7570759","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"], [95447,"HCM7579665","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.71,"2026-08-03T09:41:21"], [95448,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369986","JENNIFER METZ ",1440.38,"2026-08-03T09:41:21"], [95449,"0007648379","2026-03-01T00:00:00",2026,3,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29732.35,"2026-08-03T09:41:21"], [95450,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316624","JUDY STEARNS ",301.04,"2026-08-03T09:41:21"], [95451,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329298","JERRY JACOBSON ",301.04,"2026-08-03T09:41:21"], [95452,"HCM7644453","2026-03-11T00:00:00",2026,3,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",262.89,"2026-08-03T09:41:21"], [95453,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329056","GLOBAL PREPARATORY ACADEMY ",62180.67,"2026-08-03T09:41:21"], [95454,"APV7627900","2026-02-10T00:00:00",2026,3,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Aviation Administration","Dept of Transportation","Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs","0000333380","APPLIED PAVEMENT TECHNOLOGY INC ",23343.26,"2026-08-03T09:41:21"], [95455,"0007580660","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",115.9,"2026-08-03T09:41:21"], [95456,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [95457,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244735","TINA L HALSTEAD ",485.55,"2026-08-03T09:41:21"], [95458,"APV7573961","2026-01-14T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",245633.35,"2026-08-03T09:41:21"], [95459,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122348","VALERIE SIMMONS ",811.84,"2026-08-03T09:41:21"], [95460,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418033","CRYSTAL MARIE HAMEL ",542.07,"2026-08-03T09:41:21"], [95461,"0007572626","2026-01-13T00:00:00",2026,3,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",358.28,"2026-08-03T09:41:21"], [95462,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [95463,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368137","JONATHAN MONETA ",290.04,"2026-08-03T09:41:21"], [95464,"0007643311","2026-03-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [95465,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380994","JOHN VETTER ",181.27,"2026-08-03T09:41:21"], [95466,"APV7648691","2026-03-11T00:00:00",2026,3,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",17.73,"2026-08-03T09:41:21"], [95467,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317521","LARA KOMON ",180.62,"2026-08-03T09:41:21"], [95468,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",566.84,"2026-08-03T09:41:21"], [95469,"HCM7634559","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",866.56,"2026-08-03T09:41:21"], [95470,"APV7624968","2026-02-05T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",40.89,"2026-08-03T09:41:21"], [95471,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",906.36,"2026-08-03T09:41:21"], [95472,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [95473,"APV7624921","2026-02-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000013965","BOWEN HEALTH INC ",4328.84,"2026-08-03T09:41:21"], [95474,"APV7633008","2026-02-18T00:00:00",2026,3,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000312444","AMERIPLEX HOTEL LLC ",1200.0,"2026-08-03T09:41:21"], [95475,"HCM7634500","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",308.21,"2026-08-03T09:41:21"], [95476,"APV7652289","2026-03-18T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060566","RADIOLOGY OF INDIANA PC ",175.45,"2026-08-03T09:41:21"], [95477,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349649","NATALIE SPONTAK ",361.25,"2026-08-03T09:41:21"], [95478,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [95479,"APV7633919","2026-02-19T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",355.66,"2026-08-03T09:41:21"], [95480,"HCM7654005","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",38825.7,"2026-08-03T09:41:21"], [95481,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429110","JENNIFER VINCENT ",2046.07,"2026-08-03T09:41:21"], [95482,"HCM7644529","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"], [95483,"HCM7625677","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7140.96,"2026-08-03T09:41:21"], [95484,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317206","JENNIFER WALSH ",90.64,"2026-08-03T09:41:21"], [95485,"0007645506","2026-03-09T00:00:00",2026,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",31.59,"2026-08-03T09:41:21"], [95486,"0007650277","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"], [95487,"HCM7634507","2026-02-25T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"], [95488,"0007578822","2026-01-01T00:00:00",2026,3,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.7,"2026-08-03T09:41:21"], [95489,"0007636593","2026-02-24T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-23483.09,"2026-08-03T09:41:21"], [95490,"HCM7644423","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [95491,"0007647517","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [95492,"0007649443","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.56,"2026-08-03T09:41:21"], [95493,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366396","LUKE MORGAN ",642.22,"2026-08-03T09:41:21"], [95494,"0007630278","2026-02-13T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-5.38,"2026-08-03T09:41:21"], [95495,"HCM7644496","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",82.32,"2026-08-03T09:41:21"], [95496,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342240","JOHN SKIRVIN ",388.44,"2026-08-03T09:41:21"], [95497,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413591","TANENE LEE ANN ERB ",535.05,"2026-08-03T09:41:21"], [95498,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [95499,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252430","BEVERLY CARTY ",97.11,"2026-08-03T09:41:21"], [95500,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290763","CHERLYN HARRISON ",200.69,"2026-08-03T09:41:21"], [95501,"0007581503","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"], [95502,"0007648379","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",214720.9,"2026-08-03T09:41:21"], [95503,"0007651268","2026-03-17T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4547.04,"2026-08-03T09:41:21"], [95504,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393291","CHRISTOPHER C TROEGER ",232.68,"2026-08-03T09:41:21"], [95505,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194226","E. WASHINGTON SCHOOL TREASURER ",56029.52,"2026-08-03T09:41:21"], [95506,"APV7568059","2026-01-06T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053751","CITY OF MUNCIE ",29896.92,"2026-08-03T09:41:21"], [95507,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351947","RACHEL GIPSON ",301.04,"2026-08-03T09:41:21"], [95508,"APV7632133","2026-02-17T00:00:00",2026,3,595130,"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 ",411.35,"2026-08-03T09:41:21"], [95509,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354865","TRAVIS HANDAK ",1093.85,"2026-08-03T09:41:21"], [95510,"HCM7625700","2026-02-11T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.91,"2026-08-03T09:41:21"], [95511,"0007648379","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"], [95512,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-08-03T09:41:21"], [95513,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412217","CORDERO D USSERY ",1340.11,"2026-08-03T09:41:21"], [95514,"HCM7570759","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",9.4,"2026-08-03T09:41:21"], [95515,"APV7642914","2026-03-04T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",4127.12,"2026-08-03T09:41:21"], [95516,"APV7628735","2026-02-11T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000293667","WELLNESS COUNCIL OF INDIANA INC ",4457.23,"2026-08-03T09:41:21"], [95517,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",2253113.64,"2026-08-03T09:41:21"], [95518,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",565.02,"2026-08-03T09:41:21"], [95519,"HCM7625625","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",557.8,"2026-08-03T09:41:21"], [95520,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [95521,"0007582328","2026-02-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [95522,"0007576397","2026-01-20T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"], [95523,"0007649443","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",214.83,"2026-08-03T09:41:21"], [95524,"0007572533","2026-01-13T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [95525,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404844","FELICIA RUDOLPH ",301.04,"2026-08-03T09:41:21"], [95526,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331599","CLAIRE COONS ",291.33,"2026-08-03T09:41:21"], [95527,"APV7568315","2026-01-06T00:00:00",2026,3,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000425214","ELIJAH NORWOOD ",875.0,"2026-08-03T09:41:21"], [95528,"APV7631290","2026-02-16T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000060609","YWCA OF GREATER LAFAYETTE ",8210.5,"2026-08-03T09:41:21"], [95529,"0007566232","2026-01-02T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [95530,"APV7640854","2026-03-02T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",58.22,"2026-08-03T09:41:21"], [95531,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389079","LAURA PLATZ ",426.88,"2026-08-03T09:41:21"], [95532,"HCM7634606","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",277.52,"2026-08-03T09:41:21"], [95533,"HCM7579702","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",22661.77,"2026-08-03T09:41:21"], [95534,"HCM7570827","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",29.79,"2026-08-03T09:41:21"], [95535,"HCM7653949","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",5010.26,"2026-08-03T09:41:21"], [95536,"0007567766","2026-01-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2343.49,"2026-08-03T09:41:21"], [95537,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [95538,"HCM7634558","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",44.65,"2026-08-03T09:41:21"], [95539,"HCM7625696","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",415.51,"2026-08-03T09:41:21"], [95540,"0007647363","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",38.71,"2026-08-03T09:41:21"], [95541,"APV7577386","2026-01-21T00:00:00",2026,3,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",-3121.3,"2026-08-03T09:41:21"], [95542,"0007577170","2026-01-21T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [95543,"0007564107","2026-01-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",369.53,"2026-08-03T09:41:21"], [95544,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418778","MARIA E BARRAZA ALDACO ",1498.78,"2026-08-03T09:41:21"], [95545,"0007576315","2026-01-20T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",113.5,"2026-08-03T09:41:21"], [95546,"HCM7570822","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",401.51,"2026-08-03T09:41:21"], [95547,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",700.42,"2026-08-03T09:41:21"], [95548,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064852","TIPTON COUNTY ",3.0,"2026-08-03T09:41:21"], [95549,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",55493.29,"2026-08-03T09:41:21"], [95550,"0007568043","2026-01-06T00:00:00",2026,3,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",576.75,"2026-08-03T09:41:21"], [95551,"0007648379","2026-03-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.75,"2026-08-03T09:41:21"], [95552,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131132","KIMBERLY SHERMAN ",441.53,"2026-08-03T09:41:21"], [95553,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",589.13,"2026-08-03T09:41:21"], [95554,"APV7649821","2026-03-13T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",33919.47,"2026-08-03T09:41:21"], [95555,"0007566433","2026-01-02T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-376.7,"2026-08-03T09:41:21"], [95556,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295394","STACY BOATMAN ",427.29,"2026-08-03T09:41:21"], [95557,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [95558,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [95559,"0007582469","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",573.24,"2026-08-03T09:41:21"], [95560,"0007645366","2026-03-09T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [95561,"0007578877","2026-01-01T00:00:00",2026,3,536014,"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",792.2,"2026-08-03T09:41:21"], [95562,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-08-03T09:41:21"], [95563,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343811","KELLI BOWERS ",181.27,"2026-08-03T09:41:21"], [95564,"0007638555","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"], [95565,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [95566,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132551","LORETTA PITMAN ",903.12,"2026-08-03T09:41:21"], [95567,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",2733.04,"2026-08-03T09:41:21"], [95568,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354101","TRACY R CLEMENTS ",233.06,"2026-08-03T09:41:21"], [95569,"0007579714","2026-01-26T00:00:00",2026,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.29,"2026-08-03T09:41:21"], [95570,"APV7640712","2026-03-02T00:00:00",2026,3,599050,"AdmOp-Investigative Expense",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000057167","US BANK ",50.25,"2026-08-03T09:41:21"], [95571,"0007625605","2026-02-06T00:00:00",2026,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [95572,"0007659993","2026-03-30T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",-1.9,"2026-08-03T09:41:21"], [95573,"0007639572","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",12.88,"2026-08-03T09:41:21"], [95574,"APV7651546","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000096409","REAL SERVICES INC ",223495.9,"2026-08-03T09:41:21"], [95575,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [95576,"0007638551","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [95577,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384868","ASHLEY RICE ",771.83,"2026-08-03T09:41:21"], [95578,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393951","JEREMY HYDE ",874.57,"2026-08-03T09:41:21"], [95579,"0007583348","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",57.41,"2026-08-03T09:41:21"], [95580,"HCM7654052","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.37,"2026-08-03T09:41:21"], [95581,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396338","AUDREY PURDIE ",1003.47,"2026-08-03T09:41:21"], [95582,"HCM7579664","2026-01-28T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",8.98,"2026-08-03T09:41:21"], [95583,"0007581521","2026-01-29T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.5,"2026-08-03T09:41:21"], [95584,"HCM7644482","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1075.56,"2026-08-03T09:41:21"], [95585,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415563","TERI MICHELLE WORSHAM ",629.78,"2026-08-03T09:41:21"], [95586,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344614","TAYLOR ECKERT ",3978.56,"2026-08-03T09:41:21"], [95587,"0007576409","2026-01-20T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",49.66,"2026-08-03T09:41:21"], [95588,"0007582392","2026-02-08T00:00:00",2026,3,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",32714.69,"2026-08-03T09:41:21"], [95589,"APV7576643","2026-01-20T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",8049.26,"2026-08-03T09:41:21"], [95590,"0007576385","2026-01-20T00:00:00",2026,3,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",581.13,"2026-08-03T09:41:21"], [95591,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372825","ARTHUR PEREZ ",543.82,"2026-08-03T09:41:21"], [95592,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [95593,"EXV7583139","2026-01-30T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",48.0,"2026-08-03T09:41:21"], [95594,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-08-03T09:41:21"], [95595,"APV7646741","2026-03-10T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",953.82,"2026-08-03T09:41:21"], [95596,"HCM7644451","2026-03-11T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",22439.28,"2026-08-03T09:41:21"], [95597,"APV7580880","2026-01-27T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",796.84,"2026-08-03T09:41:21"], [95598,"APV7575560","2026-01-16T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060281","CITY OF KENDALLVILLE ",92676.54,"2026-08-03T09:41:21"], [95599,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371388","TREVOR PATTERSON ",181.27,"2026-08-03T09:41:21"], [95600,"HCM7644475","2026-03-11T00:00:00",2026,3,519722,"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",0.64,"2026-08-03T09:41:21"], [95601,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",74750.54,"2026-08-03T09:41:21"], [95602,"0007627429","2026-02-10T00:00:00",2026,3,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"], [95603,"APV7584803","2026-02-03T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000433084","MEGAN WOODSMALL-REECE ",140.0,"2026-08-03T09:41:21"], [95604,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335116","ANGEL MONTGOMERY ",97.11,"2026-08-03T09:41:21"], [95605,"HCM7579597","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2361.73,"2026-08-03T09:41:21"], [95606,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369224","CHRISTINA MARTINEZ ",291.33,"2026-08-03T09:41:21"], [95607,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237689","SHARON BOLDEN ",374.7,"2026-08-03T09:41:21"], [95608,"APV7574768","2026-01-15T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",542.08,"2026-08-03T09:41:21"], [95609,"0007658897","2026-03-27T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",176.13,"2026-08-03T09:41:21"], [95610,"0007583480","2026-02-02T00:00:00",2026,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [95611,"0007648379","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",53.96,"2026-08-03T09:41:21"], [95612,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",125.3,"2026-08-03T09:41:21"], [95613,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428970","AMY DAWN KEITH ",640.92,"2026-08-03T09:41:21"], [95614,"EXV7584115","2026-01-30T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",168.34,"2026-08-03T09:41:21"], [95615,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",833.85,"2026-08-03T09:41:21"], [95616,"0007650362","2026-03-16T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",550,"School for the Blind and VI","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3219.52,"2026-08-03T09:41:21"], [95617,"0007657013","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.93,"2026-08-03T09:41:21"], [95618,"HCM7634606","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",124.64,"2026-08-03T09:41:21"], [95619,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [95620,"0007654120","2026-03-20T00:00:00",2026,3,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.75,"2026-08-03T09:41:21"], [95621,"0007572570","2026-01-13T00:00:00",2026,3,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",-44.22,"2026-08-03T09:41:21"], [95622,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313041","TRESSIE HARRINGTON ",456.18,"2026-08-03T09:41:21"], [95623,"0007630141","2026-02-13T00:00:00",2026,3,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-37.51,"2026-08-03T09:41:21"], [95624,"EXV7632568","2026-02-03T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11.35,"2026-08-03T09:41:21"], [95625,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",256.69,"2026-08-03T09:41:21"], [95626,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301919","BOBBIE PREWITT ",485.55,"2026-08-03T09:41:21"], [95627,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",32700.88,"2026-08-03T09:41:21"], [95628,"APV7637030","2026-02-24T00:00:00",2026,3,595540,"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 ",1159.4,"2026-08-03T09:41:21"], [95629,"0007578877","2026-01-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1385.97,"2026-08-03T09:41:21"], [95630,"0007648379","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8440.27,"2026-08-03T09:41:21"], [95631,"HCM7654004","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",857.28,"2026-08-03T09:41:21"], [95632,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359468","CAREY GIESSEMAN ",291.33,"2026-08-03T09:41:21"], [95633,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [95634,"APV7652470","2026-03-18T00:00:00",2026,3,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",644.54,"2026-08-03T09:41:21"], [95635,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322505","ANGELA FINNEY ",327.46,"2026-08-03T09:41:21"], [95636,"APV7635893","2026-02-23T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",72.73,"2026-08-03T09:41:21"], [95637,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1133.68,"2026-08-03T09:41:21"], [95638,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302930","ANNA FARHAR ",310.75,"2026-08-03T09:41:21"], [95639,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [95640,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",238.85,"2026-08-03T09:41:21"], [95641,"0007578769","2026-01-23T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"], [95642,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [95643,"APV7584790","2026-02-03T00:00:00",2026,3,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",370.3,"2026-08-03T09:41:21"], [95644,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",7834.92,"2026-08-03T09:41:21"], [95645,"APV7624122","2026-02-02T00:00:00",2026,3,595130,"InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",110.0,"2026-08-03T09:41:21"], [95646,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375062","CHERYL FIPPEN ",296.83,"2026-08-03T09:41:21"], [95647,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193651","ORLEANS COMM SCHOOL TREASURER ",32354.41,"2026-08-03T09:41:21"], [95648,"0007650283","2026-03-16T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",355.52,"2026-08-03T09:41:21"], [95649,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262021","PAMALA ELIZABETH OWENS ",1887.42,"2026-08-03T09:41:21"], [95650,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271292","MARIA COLE ",677.83,"2026-08-03T09:41:21"], [95651,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313600","JUNE HOWARD ",524.59,"2026-08-03T09:41:21"], [95652,"HCM7654005","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",64.98,"2026-08-03T09:41:21"], [95653,"APV7645775","2026-03-09T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000056528","HISTORIC LANDMARKS FOUNDATION OF INDIANA ",8321.34,"2026-08-03T09:41:21"], [95654,"HCM7644482","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32.66,"2026-08-03T09:41:21"], [95655,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296285","RONDA MULLINS ",301.04,"2026-08-03T09:41:21"], [95656,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273544","RUTH NEACE ",1465.06,"2026-08-03T09:41:21"], [95657,"HCM7570819","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",11.18,"2026-08-03T09:41:21"], [95658,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289322","LETA JOHNSTON ",381.32,"2026-08-03T09:41:21"], [95659,"APV7572906","2026-01-13T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",68.74,"2026-08-03T09:41:21"], [95660,"APV7576539","2026-01-20T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",27.5,"2026-08-03T09:41:21"], [95661,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353992","HOPE M. KINER ",1304.51,"2026-08-03T09:41:21"], [95662,"HCM7653974","2026-03-25T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",734.95,"2026-08-03T09:41:21"], [95663,"APV7567271","2026-01-05T00:00:00",2026,3,532037,"Main - Utilities",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1117.67,"2026-08-03T09:41:21"], [95664,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287609","BRENDA QUINLAN ",301.04,"2026-08-03T09:41:21"], [95665,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239950","PATRICIA L GREEN ",966.44,"2026-08-03T09:41:21"], [95666,"0007652997","2026-03-19T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"], [95667,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240019","JENNIFER LYNN MILLS ",200.7,"2026-08-03T09:41:21"], [95668,"APV7571125","2026-01-09T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000290176","JOHN W WILLIAMS ",4089.6,"2026-08-03T09:41:21"], [95669,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399974","ELLEN MORTON ",3458.28,"2026-08-03T09:41:21"], [95670,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [95671,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [95672,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120664","TIMOTHY L JOHNSON ACADEMY ",2963.32,"2026-08-03T09:41:21"], [95673,"0007654120","2026-03-20T00:00:00",2026,3,539046,"Prog Op - Vital Records",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",173.06,"2026-08-03T09:41:21"], [95674,"HCM7644491","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",391.77,"2026-08-03T09:41:21"], [95675,"APV7657346","2026-03-25T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000320635","MESA LABORATORIES INC ",20.0,"2026-08-03T09:41:21"], [95676,"APV7584846","2026-02-03T00:00:00",2026,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000065378","COMPUTER AID, INC. ",11615.36,"2026-08-03T09:41:21"], [95677,"HCM7570810","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"], [95678,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343069","TAYLOR OHERAN ",291.33,"2026-08-03T09:41:21"], [95679,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [95680,"HCM7579667","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",132.46,"2026-08-03T09:41:21"], [95681,"0007640538","2026-03-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"], [95682,"APV7630529","2026-02-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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"], [95683,"0007657013","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",19.69,"2026-08-03T09:41:21"], [95684,"0007573633","2026-01-01T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-0.12,"2026-08-03T09:41:21"], [95685,"APV7638784","2026-02-26T00:00:00",2026,3,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000050026","FEDERAL EXPRESS CORPORATION ",10.75,"2026-08-03T09:41:21"], [95686,"0007657081","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",29.22,"2026-08-03T09:41:21"], [95687,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376702","MICHAEL CADE ",308.16,"2026-08-03T09:41:21"], [95688,"APV7633763","2026-02-19T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121021","FERDINAND CLERK-TREASURER ",972.19,"2026-08-03T09:41:21"], [95689,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.36,"2026-08-03T09:41:21"], [95690,"0007637583","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-859.7,"2026-08-03T09:41:21"], [95691,"HCM7644475","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",2.96,"2026-08-03T09:41:21"], [95692,"HCM7644481","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",6.29,"2026-08-03T09:41:21"], [95693,"0007649396","2026-03-13T00:00:00",2026,3,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",123.95,"2026-08-03T09:41:21"], [95694,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1144.55,"2026-08-03T09:41:21"], [95695,"0007566982","2026-01-02T00:00:00",2026,3,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3391.26,"2026-08-03T09:41:21"], [95696,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398093","NICOLE HAUBOLD ",433.29,"2026-08-03T09:41:21"], [95697,"0007638437","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",291.28,"2026-08-03T09:41:21"], [95698,"0007654120","2026-03-20T00:00:00",2026,3,547016,"SpOp-Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.58,"2026-08-03T09:41:21"], [95699,"0007657139","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [95700,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",779.47,"2026-08-03T09:41:21"], [95701,"0007564091","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",194.67,"2026-08-03T09:41:21"], [95702,"EXV7659504","2026-03-27T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.4,"2026-08-03T09:41:21"], [95703,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332235","KATHRYN VINCENT ",260.9,"2026-08-03T09:41:21"], [95704,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [95705,"0007649392","2026-03-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",177735.53,"2026-08-03T09:41:21"], [95706,"HCM7644496","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.99,"2026-08-03T09:41:21"], [95707,"APV7575783","2026-01-16T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",31.43,"2026-08-03T09:41:21"], [95708,"HCM7579655","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-08-03T09:41:21"], [95709,"0007580611","2026-01-28T00:00:00",2026,3,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [95710,"0007647363","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",521.28,"2026-08-03T09:41:21"], [95711,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [95712,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352704","LEAH CURRY ",951.68,"2026-08-03T09:41:21"], [95713,"APV7645839","2026-03-09T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",21719.39,"2026-08-03T09:41:21"], [95714,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",996.99,"2026-08-03T09:41:21"], [95715,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426910","SAVILLA JONES ",939.24,"2026-08-03T09:41:21"], [95716,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",667.0,"2026-08-03T09:41:21"], [95717,"EXV7646209","2026-03-01T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",6.75,"2026-08-03T09:41:21"], [95718,"0007650277","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"], [95719,"0007649426","2026-03-13T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",153.34,"2026-08-03T09:41:21"], [95720,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407005","TIMOTHY IVAN MUCHMORE ",1007.89,"2026-08-03T09:41:21"], [95721,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193937","SOUTHWESTERN CONS SCHL TREAS ",1125.0,"2026-08-03T09:41:21"], [95722,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351798","STEPHANIE VILLANUEVA ",301.04,"2026-08-03T09:41:21"], [95723,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",137.9,"2026-08-03T09:41:21"], [95724,"APV7629435","2026-02-12T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055759","CITY OF HOBART ",74967.82,"2026-08-03T09:41:21"], [95725,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303222","DEBORAH DELANEY ",200.69,"2026-08-03T09:41:21"], [95726,"HCM7570810","2026-01-14T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [95727,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367454","ABREE MCANINCH ",1094.82,"2026-08-03T09:41:21"], [95728,"0007646433","2026-03-10T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [95729,"0007578877","2026-01-01T00:00:00",2026,3,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2158.04,"2026-08-03T09:41:21"], [95730,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344062","AARON CLINGMAN ",739.2,"2026-08-03T09:41:21"], [95731,"HCM7644475","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.84,"2026-08-03T09:41:21"], [95732,"0007584431","2026-01-31T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",41.43,"2026-08-03T09:41:21"], [95733,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306961","PAULA MEISBERGER ",742.57,"2026-08-03T09:41:21"], [95734,"APV7580731","2026-01-28T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056767","CITY OF FORT WAYNE ",33123.31,"2026-08-03T09:41:21"], [95735,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [95736,"HCM7570803","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",13.49,"2026-08-03T09:41:21"], [95737,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [95738,"APV7572975","2026-01-13T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077451","INTERLOCAL ASSOCIATION ",5775.0,"2026-08-03T09:41:21"], [95739,"HCM7654004","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.5,"2026-08-03T09:41:21"], [95740,"HCM7579597","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",58.77,"2026-08-03T09:41:21"], [95741,"APV7648628","2026-03-12T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000359621","ST LOUIS TAG CO INC ",106.88,"2026-08-03T09:41:21"], [95742,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",26693.68,"2026-08-03T09:41:21"], [95743,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291832","NINA CLAYBORN ",378.54,"2026-08-03T09:41:21"], [95744,"APV7637856","2026-02-25T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",16.0,"2026-08-03T09:41:21"], [95745,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371511","DIANA YOUNG ",1532.5,"2026-08-03T09:41:21"], [95746,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",652.58,"2026-08-03T09:41:21"], [95747,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [95748,"0007632827","2026-02-18T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-12.0,"2026-08-03T09:41:21"], [95749,"APV7567291","2026-01-05T00:00:00",2026,3,555515,"Manufacturing equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000012987","SHI INTERNATIONAL CORP ",303.0,"2026-08-03T09:41:21"], [95750,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [95751,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436833","MARCIA YONUSHATIS ",1097.0,"2026-08-03T09:41:21"], [95752,"0007648379","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",207.78,"2026-08-03T09:41:21"], [95753,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327684","RENEE DYER ",301.04,"2026-08-03T09:41:21"], [95754,"HCM7570803","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",7.12,"2026-08-03T09:41:21"], [95755,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417193","SHAYDRA DOMAGALSKI ",743.17,"2026-08-03T09:41:21"], [95756,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305577","AMANDA PATTON ",461.59,"2026-08-03T09:41:21"], [95757,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340070","JOSEPH SORG ",561.94,"2026-08-03T09:41:21"], [95758,"0007639584","2026-03-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",395.53,"2026-08-03T09:41:21"], [95759,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1957.74,"2026-08-03T09:41:21"], [95760,"APV7635162","2026-02-19T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",81227.68,"2026-08-03T09:41:21"], [95761,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [95762,"0007572568","2026-01-13T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-50.44,"2026-08-03T09:41:21"], [95763,"0007658819","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",355.03,"2026-08-03T09:41:21"], [95764,"HCM7625655","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5388.6,"2026-08-03T09:41:21"], [95765,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [95766,"APV7660937","2026-03-31T00:00:00",2026,3,555540,"Mainframe computersaccessories",22,"Supreme Court Admin","Capital Costs","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant","0000385210","NEW AHEAD INC ",91945.12,"2026-08-03T09:41:21"], [95767,"APV7584836","2026-02-03T00:00:00",2026,3,531010,"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 ",98073.0,"2026-08-03T09:41:21"], [95768,"0007636593","2026-02-24T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11188.79,"2026-08-03T09:41:21"], [95769,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",115.0,"2026-08-03T09:41:21"], [95770,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419835","SAMANTHA THERESA DIENELT ",675.14,"2026-08-03T09:41:21"], [95771,"APH7582199","2026-01-30T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",101.52,"2026-08-03T09:41:21"], [95772,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390507","SHAWN EVERS ",330.57,"2026-08-03T09:41:21"], [95773,"0007578769","2026-01-23T00:00:00",2026,3,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",168.99,"2026-08-03T09:41:21"], [95774,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365204","CRYSTAL MALONE ",1441.79,"2026-08-03T09:41:21"], [95775,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"], [95776,"APV7624921","2026-02-05T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000309911","HAMILTON COMPANY ",2390.25,"2026-08-03T09:41:21"], [95777,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425307","SAMANTHA PUTNAM ",489.62,"2026-08-03T09:41:21"], [95778,"HCM7644529","2026-03-11T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [95779,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.7,"2026-08-03T09:41:21"], [95780,"HCM7653954","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.47,"2026-08-03T09:41:21"], [95781,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058437","ELKHART COUNTY ",6.0,"2026-08-03T09:41:21"], [95782,"APV7659110","2026-03-26T00:00:00",2026,3,531010,"Prof Serv - 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 ",5678.21,"2026-08-03T09:41:21"], [95783,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",992.29,"2026-08-03T09:41:21"], [95784,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337492","SANDRA HOFFARTH ",200.69,"2026-08-03T09:41:21"], [95785,"0007644314","2026-03-06T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",40.44,"2026-08-03T09:41:21"], [95786,"APV7649820","2026-03-12T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000424004","ORX CONSTRUCTORS ",1080667.35,"2026-08-03T09:41:21"], [95787,"0007638447","2026-02-26T00:00:00",2026,3,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-95.61,"2026-08-03T09:41:21"], [95788,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",5870.55,"2026-08-03T09:41:21"], [95789,"0007581521","2026-01-29T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",245.74,"2026-08-03T09:41:21"], [95790,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1321.84,"2026-08-03T09:41:21"], [95791,"0007571693","2026-01-12T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [95792,"HCM7634576","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.2,"2026-08-03T09:41:21"], [95793,"EXV7585131","2026-01-02T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",25.01,"2026-08-03T09:41:21"], [95794,"HCM7579605","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"], [95795,"APV7643649","2026-03-05T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248663","BETHANY CHRISTIAN SERVICES ",7297.14,"2026-08-03T09:41:21"], [95796,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240665","CRYSTAL DEWITT-HINKLE ",240.83,"2026-08-03T09:41:21"], [95797,"EXV7573253","2026-01-01T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",90.0,"2026-08-03T09:41:21"], [95798,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312359","JON GOLLER ",163.14,"2026-08-03T09:41:21"], [95799,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261657","ANITA MANN ",401.39,"2026-08-03T09:41:21"], [95800,"0007636618","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.25,"2026-08-03T09:41:21"], [95801,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284899","SHAWN YATES ",18.13,"2026-08-03T09:41:21"], [95802,"0007648379","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",220.5,"2026-08-03T09:41:21"], [95803,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179221","SHAYLYNN KAYE GOODMAN ",1129.38,"2026-08-03T09:41:21"], [95804,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",10674.44,"2026-08-03T09:41:21"], [95805,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348713","KRISTY RUSSELL ",632.18,"2026-08-03T09:41:21"], [95806,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-08-03T09:41:21"], [95807,"HCM7654014","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",13.4,"2026-08-03T09:41:21"], [95808,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",397.53,"2026-08-03T09:41:21"], [95809,"0007658819","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",18.39,"2026-08-03T09:41:21"], [95810,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282610","KALI CONKLING ",262.2,"2026-08-03T09:41:21"], [95811,"APV7573841","2026-01-14T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",306.7,"2026-08-03T09:41:21"], [95812,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397907","CARLY STEELSMITH ",2011.55,"2026-08-03T09:41:21"], [95813,"0007579888","2026-01-27T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.05,"2026-08-03T09:41:21"], [95814,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339399","LOGAN MACLAREN ",969.15,"2026-08-03T09:41:21"], [95815,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [95816,"HCM7579667","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.23,"2026-08-03T09:41:21"], [95817,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318883","THE PORTAGE CHILD CARE LLC ",7395.08,"2026-08-03T09:41:21"], [95818,"0007654131","2026-03-20T00:00:00",2026,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-132.33,"2026-08-03T09:41:21"], [95819,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361920","ALICIA STEWARD ",1552.17,"2026-08-03T09:41:21"], [95820,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414904","COREY ROBERTS ",786.98,"2026-08-03T09:41:21"], [95821,"APV7658220","2026-03-26T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",48.75,"2026-08-03T09:41:21"], [95822,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303923","JEFFREY CROSS JR ",755.41,"2026-08-03T09:41:21"], [95823,"0007648379","2026-03-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"], [95824,"0007567192","2026-01-05T00:00:00",2026,3,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",9.34,"2026-08-03T09:41:21"], [95825,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [95826,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",31312.81,"2026-08-03T09:41:21"], [95827,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [95828,"APV7570080","2026-01-08T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000423966","CENTERED CAPITAL GROUP LLC ",89392.12,"2026-08-03T09:41:21"], [95829,"0007638440","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [95830,"APV7576575","2026-01-20T00:00:00",2026,3,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",840.56,"2026-08-03T09:41:21"], [95831,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [95832,"APV7573053","2026-01-13T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",473397.97,"2026-08-03T09:41:21"], [95833,"APV7584808","2026-02-03T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001797","LAPORTE CO COMPREHENSIVE ",32488.01,"2026-08-03T09:41:21"], [95834,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418601","FAITH JOHNSON ",786.98,"2026-08-03T09:41:21"], [95835,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416865","DAWN YOUNG ",561.94,"2026-08-03T09:41:21"], [95836,"APV7567271","2026-01-05T00:00:00",2026,3,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",403.9,"2026-08-03T09:41:21"], [95837,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",876.63,"2026-08-03T09:41:21"], [95838,"APV7652434","2026-03-18T00:00:00",2026,3,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072307","QUALITY PLUMBING AND HEATNG INC ",4108.33,"2026-08-03T09:41:21"], [95839,"APV7640994","2026-03-02T00:00:00",2026,3,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",110.0,"2026-08-03T09:41:21"], [95840,"HCM7634573","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3146.51,"2026-08-03T09:41:21"], [95841,"0007651176","2026-03-17T00:00:00",2026,3,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [95842,"0007582384","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",116.85,"2026-08-03T09:41:21"], [95843,"0007661801","2026-03-31T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.29,"2026-08-03T09:41:21"], [95844,"HCM7644499","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13822.97,"2026-08-03T09:41:21"], [95845,"HCM7579648","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",602.54,"2026-08-03T09:41:21"], [95846,"APV7633947","2026-02-19T00:00:00",2026,3,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance","0000434963","EAG GULF COAST LLC ",5250.0,"2026-08-03T09:41:21"], [95847,"HCM7634551","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",17.61,"2026-08-03T09:41:21"], [95848,"0007634477","2026-02-20T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.29,"2026-08-03T09:41:21"], [95849,"APV7642089","2026-03-03T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430521","ALFONSO RAMON RODRIGUEZ ",715.07,"2026-08-03T09:41:21"], [95850,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1600136.61,"2026-08-03T09:41:21"], [95851,"EXV7629948","2026-02-12T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.52,"2026-08-03T09:41:21"], [95852,"0007650277","2026-03-01T00:00:00",2026,3,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"], [95853,"APV7626877","2026-02-09T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000075997","FRANCISCAN ALLIANCE ",35.3,"2026-08-03T09:41:21"], [95854,"0007645400","2026-03-09T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [95855,"EXV7630844","2026-02-04T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",23.06,"2026-08-03T09:41:21"], [95856,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-08-03T09:41:21"], [95857,"HCM7644492","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",13730.06,"2026-08-03T09:41:21"], [95858,"HCM7653947","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",10.24,"2026-08-03T09:41:21"], [95859,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384596","JORDAN BRAGG ",465.36,"2026-08-03T09:41:21"], [95860,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375119","ERIN CARVER ",602.08,"2026-08-03T09:41:21"], [95861,"HCM7653947","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",55.27,"2026-08-03T09:41:21"], [95862,"HCM7625632","2026-02-11T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.29,"2026-08-03T09:41:21"], [95863,"HCM7625683","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",5.34,"2026-08-03T09:41:21"], [95864,"APV7572000","2026-01-12T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000293492","BRETT GREEN ",1852.94,"2026-08-03T09:41:21"], [95865,"HCM7625702","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",365.74,"2026-08-03T09:41:21"], [95866,"0007640538","2026-03-08T00:00:00",2026,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",255.2,"2026-08-03T09:41:21"], [95867,"HCM7653948","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",119.58,"2026-08-03T09:41:21"], [95868,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244635","CHARLES JARNAGIN ",301.04,"2026-08-03T09:41:21"], [95869,"HCM7579648","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",14.67,"2026-08-03T09:41:21"], [95870,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [95871,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365806","ISRAEL, THE CHURCH OF JESUS, INC ",35633.93,"2026-08-03T09:41:21"], [95872,"HCM7634572","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1504.92,"2026-08-03T09:41:21"], [95873,"APV7626877","2026-02-09T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [95874,"APV7656293","2026-03-24T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",147.26,"2026-08-03T09:41:21"], [95875,"HCM7579665","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",186.32,"2026-08-03T09:41:21"], [95876,"HCM7625684","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4745.33,"2026-08-03T09:41:21"], [95877,"0007657913","2026-03-26T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"], [95878,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396252","RACHELLE KENNEDY ",683.17,"2026-08-03T09:41:21"], [95879,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"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 ",7796.33,"2026-08-03T09:41:21"], [95880,"APV7580073","2026-01-27T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",3168.0,"2026-08-03T09:41:21"], [95881,"APV7567258","2026-01-05T00:00:00",2026,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000360778","CITY ELECTRIC SUPPLY ",262.75,"2026-08-03T09:41:21"], [95882,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [95883,"HCM7634573","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1203.97,"2026-08-03T09:41:21"], [95884,"HCM7634527","2026-02-25T00:00:00",2026,3,510150,"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",330.0,"2026-08-03T09:41:21"], [95885,"0007640647","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",51.73,"2026-08-03T09:41:21"], [95886,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417537","MEGAN WHITAKER ",1853.61,"2026-08-03T09:41:21"], [95887,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",833.85,"2026-08-03T09:41:21"], [95888,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",28367.44,"2026-08-03T09:41:21"], [95889,"APV7650570","2026-03-16T00:00:00",2026,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",6.6,"2026-08-03T09:41:21"], [95890,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336397","TRENTON KILGUS ",194.22,"2026-08-03T09:41:21"], [95891,"HCM7653974","2026-03-25T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",373.8,"2026-08-03T09:41:21"], [95892,"0007580550","2026-02-01T00:00:00",2026,3,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"], [95893,"HCM7570819","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",327.63,"2026-08-03T09:41:21"], [95894,"HCM7579653","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",365.81,"2026-08-03T09:41:21"], [95895,"HCM7634559","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",217.5,"2026-08-03T09:41:21"], [95896,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364821","JANICE ETTER ",521.81,"2026-08-03T09:41:21"], [95897,"0007634632","2026-02-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",138.0,"2026-08-03T09:41:21"], [95898,"0007656093","2026-03-24T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1225.25,"2026-08-03T09:41:21"], [95899,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374271","JAYLA WALKER ",214.45,"2026-08-03T09:41:21"], [95900,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",29356.11,"2026-08-03T09:41:21"], [95901,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [95902,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [95903,"HCM7644495","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5873.6,"2026-08-03T09:41:21"], [95904,"0007648379","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [95905,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324265","DENA DONNELLY ",369.02,"2026-08-03T09:41:21"], [95906,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [95907,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102265","LITTLE CHILDREN'S MINISTRY ",3506.95,"2026-08-03T09:41:21"], [95908,"APV7635702","2026-02-20T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",41723.77,"2026-08-03T09:41:21"], [95909,"0007652181","2026-03-18T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [95910,"0007648379","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.32,"2026-08-03T09:41:21"], [95911,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [95912,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397064","CHARLES W NEWTON ",135.95,"2026-08-03T09:41:21"], [95913,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387414","DORIS BRYANT ",1653.71,"2026-08-03T09:41:21"], [95914,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167298","BRIDGETTE LOVE ",1618.19,"2026-08-03T09:41:21"], [95915,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334076","RICHARD WALTERS ",194.22,"2026-08-03T09:41:21"], [95916,"0007571823","2026-01-12T00:00:00",2026,3,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",90.63,"2026-08-03T09:41:21"], [95917,"0007651268","2026-03-17T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.68,"2026-08-03T09:41:21"], [95918,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",3078.03,"2026-08-03T09:41:21"], [95919,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [95920,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [95921,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356126","TIFFANY DANIEL ",291.33,"2026-08-03T09:41:21"], [95922,"0007649443","2026-03-01T00:00:00",2026,3,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [95923,"HCM7634573","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.29,"2026-08-03T09:41:21"], [95924,"APV7644809","2026-03-06T00:00:00",2026,3,580110,"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 ",472.74,"2026-08-03T09:41:21"], [95925,"0007574510","2026-01-15T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",240.65,"2026-08-03T09:41:21"], [95926,"0007580550","2026-02-01T00:00:00",2026,3,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.83,"2026-08-03T09:41:21"], [95927,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",902.01,"2026-08-03T09:41:21"], [95928,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [95929,"0007630345","2026-02-13T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.69,"2026-08-03T09:41:21"], [95930,"HCM7579655","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",92485.2,"2026-08-03T09:41:21"], [95931,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.62,"2026-08-03T09:41:21"], [95932,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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 ",217.0,"2026-08-03T09:41:21"], [95933,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323808","DAWN GARCIA ",246.85,"2026-08-03T09:41:21"], [95934,"APV7583760","2026-02-02T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",18274.37,"2026-08-03T09:41:21"], [95935,"0007572632","2026-01-13T00:00:00",2026,3,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-6.19,"2026-08-03T09:41:21"], [95936,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328185","ZANE MCDONALD ",308.16,"2026-08-03T09:41:21"], [95937,"HCM7579655","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",595.98,"2026-08-03T09:41:21"], [95938,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102083","CHILD CARE RESOURCES INC ",46631.33,"2026-08-03T09:41:21"], [95939,"HCM7634549","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",34.83,"2026-08-03T09:41:21"], [95940,"EXV7650991","2026-03-16T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",38.11,"2026-08-03T09:41:21"], [95941,"HCM7634529","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",17585.44,"2026-08-03T09:41:21"], [95942,"0007652181","2026-03-18T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.53,"2026-08-03T09:41:21"], [95943,"EXV7579354","2026-01-16T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [95944,"0007649392","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1357.98,"2026-08-03T09:41:21"], [95945,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [95946,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271316","SHAQUANA CAUSEY ",742.57,"2026-08-03T09:41:21"], [95947,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304616","LINDA DAVIS ",792.03,"2026-08-03T09:41:21"], [95948,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193829","ST LOUIS SCHOOL ",2880.69,"2026-08-03T09:41:21"], [95949,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",657.47,"2026-08-03T09:41:21"], [95950,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373986","SHAYNA JOHNSON ",1810.06,"2026-08-03T09:41:21"], [95951,"APV7650721","2026-03-16T00:00:00",2026,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000442407","NORMA J RUEHL ",1000.0,"2026-08-03T09:41:21"], [95952,"0007623894","2026-02-04T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [95953,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315884","APRIL SONGER ",308.16,"2026-08-03T09:41:21"], [95954,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295226","JACQUELINE REEVES ",200.7,"2026-08-03T09:41:21"], [95955,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431104","JUDY EASTERDAY ",743.17,"2026-08-03T09:41:21"], [95956,"0007627490","2026-02-10T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",154921.25,"2026-08-03T09:41:21"], [95957,"0007650277","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"], [95958,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355086","JOYCE WAGONER ",90.64,"2026-08-03T09:41:21"], [95959,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307694","CRYSTAL ALLEN ",90.64,"2026-08-03T09:41:21"], [95960,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238749","JEANNINE MARIE EUBANKS ",291.33,"2026-08-03T09:41:21"], [95961,"0007577118","2026-01-21T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.37,"2026-08-03T09:41:21"], [95962,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [95963,"0007563928","2026-01-02T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [95964,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000118509","MRNO INC ",300.43,"2026-08-03T09:41:21"], [95965,"0007624601","2026-02-01T00:00:00",2026,3,544026,"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",6.38,"2026-08-03T09:41:21"], [95966,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375318","WILLIAM MILLER ",778.81,"2026-08-03T09:41:21"], [95967,"0007578878","2026-01-22T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",21684.36,"2026-08-03T09:41:21"], [95968,"HCM7625684","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4082.28,"2026-08-03T09:41:21"], [95969,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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 ",120.0,"2026-08-03T09:41:21"], [95970,"0007638563","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.45,"2026-08-03T09:41:21"], [95971,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419650","VIVIAN MOSTELLER ",1912.24,"2026-08-03T09:41:21"], [95972,"HCM7634561","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",747.11,"2026-08-03T09:41:21"], [95973,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",110777.47,"2026-08-03T09:41:21"], [95974,"0007644202","2026-03-06T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",1171.55,"2026-08-03T09:41:21"], [95975,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354941","JASON OXENDINE ",388.44,"2026-08-03T09:41:21"], [95976,"0007658925","2026-03-27T00:00:00",2026,3,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",370.68,"2026-08-03T09:41:21"], [95977,"0007630292","2026-02-13T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-9.66,"2026-08-03T09:41:21"], [95978,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [95979,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357918","AMY MERCER ",145.02,"2026-08-03T09:41:21"], [95980,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331378","TAMERA OGBORN ",90.64,"2026-08-03T09:41:21"], [95981,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [95982,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318451","PATRICIA TURNER ",301.04,"2026-08-03T09:41:21"], [95983,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [95984,"0007581388","2026-01-29T00:00:00",2026,3,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [95985,"EXV7645093","2026-03-05T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",92.25,"2026-08-03T09:41:21"], [95986,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404478","ALEXANDER DOUGLAS SMITH ",1032.86,"2026-08-03T09:41:21"], [95987,"HCM7653947","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",22.61,"2026-08-03T09:41:21"], [95988,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416742","VANETTE BANDY ",1552.16,"2026-08-03T09:41:21"], [95989,"HCM7634559","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",353.03,"2026-08-03T09:41:21"], [95990,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",151.89,"2026-08-03T09:41:21"], [95991,"HCM7644453","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",775.23,"2026-08-03T09:41:21"], [95992,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",197.22,"2026-08-03T09:41:21"], [95993,"APH7637316","2026-02-25T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",58647.69,"2026-08-03T09:41:21"], [95994,"0007648379","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"], [95995,"HCM7570809","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",88.57,"2026-08-03T09:41:21"], [95996,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-08-03T09:41:21"], [95997,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359480","KRISTY LONG ",1055.85,"2026-08-03T09:41:21"], [95998,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.36,"2026-08-03T09:41:21"], [95999,"0007580588","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",8.41,"2026-08-03T09:41:21"], [96000,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398653","TRACI HICKMAN ",211.7,"2026-08-03T09:41:21"], [96001,"HCM7579655","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2005.26,"2026-08-03T09:41:21"], [96002,"0007582478","2026-01-30T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",19.5,"2026-08-03T09:41:21"], [96003,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [96004,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",301.05,"2026-08-03T09:41:21"], [96005,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [96006,"APV7583760","2026-02-02T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",8268.86,"2026-08-03T09:41:21"], [96007,"HCM7570810","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",14758.8,"2026-08-03T09:41:21"], [96008,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",255.21,"2026-08-03T09:41:21"], [96009,"0007651268","2026-03-17T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",297.45,"2026-08-03T09:41:21"], [96010,"HCM7644458","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1753.83,"2026-08-03T09:41:21"], [96011,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",174.0,"2026-08-03T09:41:21"], [96012,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276921","MARC RICH ",163.15,"2026-08-03T09:41:21"], [96013,"HCM7654014","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1864.07,"2026-08-03T09:41:21"], [96014,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1011.13,"2026-08-03T09:41:21"], [96015,"0007658925","2026-03-27T00:00:00",2026,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",12.45,"2026-08-03T09:41:21"], [96016,"APV7642146","2026-03-03T00:00:00",2026,3,531010,"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 ",411040.65,"2026-08-03T09:41:21"], [96017,"APV7572961","2026-01-13T00:00:00",2026,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000383348","RADCUBE LLC ",43598.96,"2026-08-03T09:41:21"], [96018,"0007578822","2026-01-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",132029.43,"2026-08-03T09:41:21"], [96019,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",410.0,"2026-08-03T09:41:21"], [96020,"0007578769","2026-01-23T00:00:00",2026,3,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",164.75,"2026-08-03T09:41:21"], [96021,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336398","SHIRLEY LANDRY ",378.73,"2026-08-03T09:41:21"], [96022,"0007635641","2026-02-23T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [96023,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381933","TERESA FERGUSON ",160.55,"2026-08-03T09:41:21"], [96024,"HCM7570824","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",85.8,"2026-08-03T09:41:21"], [96025,"EXV7627276","2026-02-05T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",32.14,"2026-08-03T09:41:21"], [96026,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358757","AIMEE REDDISH ",200.69,"2026-08-03T09:41:21"], [96027,"0007624705","2026-02-05T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12431.36,"2026-08-03T09:41:21"], [96028,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129512","JODI PICKETT ",90.64,"2026-08-03T09:41:21"], [96029,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368807","BARBARA ANN BAGLEY ",301.04,"2026-08-03T09:41:21"], [96030,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278316","BOBBY BAILEY ",485.55,"2026-08-03T09:41:21"], [96031,"0007567142","2026-01-05T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-27.89,"2026-08-03T09:41:21"], [96032,"0007624601","2026-02-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.89,"2026-08-03T09:41:21"], [96033,"APV7571241","2026-01-09T00:00:00",2026,3,531010,"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 ",65516.91,"2026-08-03T09:41:21"], [96034,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1120.08,"2026-08-03T09:41:21"], [96035,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318691","LINDA HAWKINS ",199.4,"2026-08-03T09:41:21"], [96036,"APV7642160","2026-03-03T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",3954.79,"2026-08-03T09:41:21"], [96037,"HCM7625684","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2377.79,"2026-08-03T09:41:21"], [96038,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1006.97,"2026-08-03T09:41:21"], [96039,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321003","ROBIN MCCALLIP ",238.89,"2026-08-03T09:41:21"], [96040,"EXV7630864","2026-02-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",66.17,"2026-08-03T09:41:21"], [96041,"HCM7625700","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10164.19,"2026-08-03T09:41:21"], [96042,"0007659994","2026-03-30T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",228.26,"2026-08-03T09:41:21"], [96043,"HCM7625693","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",2.05,"2026-08-03T09:41:21"], [96044,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079289","EVANSVILLE SURGICAL ASSOCS INC ",75.0,"2026-08-03T09:41:21"], [96045,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331589","RONDA OWENS ",388.44,"2026-08-03T09:41:21"], [96046,"EXV7645090","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16.02,"2026-08-03T09:41:21"], [96047,"APV7661078","2026-03-31T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",14.91,"2026-08-03T09:41:21"], [96048,"APV7643642","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000001679","VINCENNES UNIV ",5196.95,"2026-08-03T09:41:21"], [96049,"HCM7644471","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.46,"2026-08-03T09:41:21"], [96050,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325253","THERESA FARNO ",592.05,"2026-08-03T09:41:21"], [96051,"0007661801","2026-03-31T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",16.53,"2026-08-03T09:41:21"], [96052,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316266","REBECCA CLINTON ",517.6,"2026-08-03T09:41:21"], [96053,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [96054,"0007648379","2026-03-01T00:00:00",2026,3,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.15,"2026-08-03T09:41:21"], [96055,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415243","SAMANTHA SUE KING ",1112.04,"2026-08-03T09:41:21"], [96056,"APV7658253","2026-03-25T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",2275.12,"2026-08-03T09:41:21"], [96057,"0007634925","2026-02-20T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [96058,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [96059,"APV7658308","2026-03-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000364128","V3 COMPANIES LTD ",29008.48,"2026-08-03T09:41:21"], [96060,"0007635636","2026-02-23T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1042.24,"2026-08-03T09:41:21"], [96061,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342889","BRIDGETTE CARTER ",369.02,"2026-08-03T09:41:21"], [96062,"0007648379","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",338.05,"2026-08-03T09:41:21"], [96063,"APV7655364","2026-03-23T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000307111","CATHLEEN NINE-ALTEVOGT ",6666.67,"2026-08-03T09:41:21"], [96064,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",129969.81,"2026-08-03T09:41:21"], [96065,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346548","NATASHA HOUCHINS ",240.83,"2026-08-03T09:41:21"], [96066,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [96067,"0007627459","2026-02-10T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.22,"2026-08-03T09:41:21"], [96068,"HCM7570759","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",127.13,"2026-08-03T09:41:21"], [96069,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299971","MARVIN ADAMS ",308.17,"2026-08-03T09:41:21"], [96070,"0007649443","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [96071,"0007584431","2026-01-31T00:00:00",2026,3,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",215.58,"2026-08-03T09:41:21"], [96072,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389931","ROBIN R JOHNSON ",703.46,"2026-08-03T09:41:21"], [96073,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1084.15,"2026-08-03T09:41:21"], [96074,"0007650277","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",34.91,"2026-08-03T09:41:21"], [96075,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",561.94,"2026-08-03T09:41:21"], [96076,"0007626477","2026-02-09T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.07,"2026-08-03T09:41:21"], [96077,"0007640605","2026-03-02T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",141.28,"2026-08-03T09:41:21"], [96078,"HCM7579654","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1308.57,"2026-08-03T09:41:21"], [96079,"0007576391","2026-01-20T00:00:00",2026,3,599222,"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",0.0,"2026-08-03T09:41:21"], [96080,"0007650275","2026-03-16T00:00:00",2026,3,510230,"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",-19623.22,"2026-08-03T09:41:21"], [96081,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331385","JEREMIE BELL ",341.18,"2026-08-03T09:41:21"], [96082,"APV7653371","2026-03-19T00:00:00",2026,3,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",217.38,"2026-08-03T09:41:21"], [96083,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121489","JAY SCHOOL CORP TREASURER ",16011.15,"2026-08-03T09:41:21"], [96084,"APV7627768","2026-02-10T00:00:00",2026,3,538153,"Cnslt Environmental",300,"Natural Resources","Contractual Services","Construction","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000075813","EGIS BLN USA INC ",1115.0,"2026-08-03T09:41:21"], [96085,"APV7642057","2026-03-03T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",6369.8,"2026-08-03T09:41:21"], [96086,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318902","HOLLY DENTON ",200.7,"2026-08-03T09:41:21"], [96087,"0007584429","2026-01-31T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",10.69,"2026-08-03T09:41:21"], [96088,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386493","ANGELA ROBERTS ",194.22,"2026-08-03T09:41:21"], [96089,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",36.21,"2026-08-03T09:41:21"], [96090,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [96091,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347856","SARAH HAYDEN ",260.9,"2026-08-03T09:41:21"], [96092,"0007639567","2026-03-08T00:00:00",2026,3,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",20.99,"2026-08-03T09:41:21"], [96093,"0007652138","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-18.41,"2026-08-03T09:41:21"], [96094,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194259","WESTERN WAYNE SCHOOL TREASURER ",1027.05,"2026-08-03T09:41:21"], [96095,"0007649443","2026-03-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.9,"2026-08-03T09:41:21"], [96096,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",294655.93,"2026-08-03T09:41:21"], [96097,"APV7584842","2026-02-03T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","0000004796","INDIANA UNIV ",10404.01,"2026-08-03T09:41:21"], [96098,"0007655982","2026-03-24T00:00:00",2026,3,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [96099,"APV7581773","2026-01-29T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000433084","MEGAN WOODSMALL-REECE ",952.0,"2026-08-03T09:41:21"], [96100,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362579","MICHAEL HOLLEY ",501.73,"2026-08-03T09:41:21"], [96101,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",16564.85,"2026-08-03T09:41:21"], [96102,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",126827.43,"2026-08-03T09:41:21"], [96103,"HCM7654005","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",552.58,"2026-08-03T09:41:21"], [96104,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228992","GARY DEAN CLOUSE ",365.38,"2026-08-03T09:41:21"], [96105,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000357701","CHILDREN OF AMERICA AVON ",4826.23,"2026-08-03T09:41:21"], [96106,"0007626549","2026-02-09T00:00:00",2026,3,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-228.0,"2026-08-03T09:41:21"], [96107,"HCM7654014","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.51,"2026-08-03T09:41:21"], [96108,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367454","ABREE MCANINCH ",1131.31,"2026-08-03T09:41:21"], [96109,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291300","GAYLE HELART ",361.25,"2026-08-03T09:41:21"], [96110,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-08-03T09:41:21"], [96111,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353891","LESTER DALTON ",349.59,"2026-08-03T09:41:21"], [96112,"0007638447","2026-02-26T00:00:00",2026,3,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1277.13,"2026-08-03T09:41:21"], [96113,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381935","LANIECE CLARK ",70.25,"2026-08-03T09:41:21"], [96114,"HCM7653998","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1650.53,"2026-08-03T09:41:21"], [96115,"HCM7634549","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",164.93,"2026-08-03T09:41:21"], [96116,"0007630146","2026-02-13T00:00:00",2026,3,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-3642.67,"2026-08-03T09:41:21"], [96117,"0007629388","2026-02-12T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [96118,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",683.76,"2026-08-03T09:41:21"], [96119,"0007649443","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",72.33,"2026-08-03T09:41:21"], [96120,"APV7572958","2026-01-13T00:00:00",2026,3,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",10420.54,"2026-08-03T09:41:21"], [96121,"0007578866","2026-01-23T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [96122,"0007579587","2026-01-26T00:00:00",2026,3,591030,"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",0.41,"2026-08-03T09:41:21"], [96123,"0007567767","2026-01-06T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",56.9,"2026-08-03T09:41:21"], [96124,"APV7649821","2026-03-13T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",30912.43,"2026-08-03T09:41:21"], [96125,"0007627557","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"], [96126,"HCM7634571","2026-02-25T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.53,"2026-08-03T09:41:21"], [96127,"0007564092","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",38.62,"2026-08-03T09:41:21"], [96128,"APV7624879","2026-02-05T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",1015.84,"2026-08-03T09:41:21"], [96129,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372616","BRIAN WILLIAMS ",200.7,"2026-08-03T09:41:21"], [96130,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",424.26,"2026-08-03T09:41:21"], [96131,"HCM7579597","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",83.77,"2026-08-03T09:41:21"], [96132,"APV7635046","2026-02-20T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000120804","AREA FIVE AGENCY ON AGING AND ",375.0,"2026-08-03T09:41:21"], [96133,"0007650384","2026-03-16T00:00:00",2026,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",23.25,"2026-08-03T09:41:21"], [96134,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423446","JORDAN DUANE WHITE ",801.54,"2026-08-03T09:41:21"], [96135,"0007576397","2026-01-20T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27.74,"2026-08-03T09:41:21"], [96136,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261162","DANELLE J KING ",1756.34,"2026-08-03T09:41:21"], [96137,"0007631786","2026-02-17T00:00:00",2026,3,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-0.78,"2026-08-03T09:41:21"], [96138,"APV7651522","2026-03-17T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000320968","PROPIO LS LLC ",-158.53,"2026-08-03T09:41:21"], [96139,"0007636593","2026-02-24T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-125586.59,"2026-08-03T09:41:21"], [96140,"0007630141","2026-02-13T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1963.72,"2026-08-03T09:41:21"], [96141,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350267","JULIE SMITH ",533.64,"2026-08-03T09:41:21"], [96142,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",155.37,"2026-08-03T09:41:21"], [96143,"APV7632282","2026-02-17T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",93707.36,"2026-08-03T09:41:21"], [96144,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304454","JILLIAN MANN ",388.44,"2026-08-03T09:41:21"], [96145,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359370","GARY GRABER ",310.75,"2026-08-03T09:41:21"], [96146,"0007641732","2026-02-28T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",8.4,"2026-08-03T09:41:21"], [96147,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",372.15,"2026-08-03T09:41:21"], [96148,"HCM7570812","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2935.32,"2026-08-03T09:41:21"], [96149,"APV7582697","2026-01-30T00:00:00",2026,3,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000416041","TTEC DIGITAL LLC ",1614.12,"2026-08-03T09:41:21"], [96150,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386828","JODI M AMMONS ",569.26,"2026-08-03T09:41:21"], [96151,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356553","AMANDA TATOMIROVICH ",419.32,"2026-08-03T09:41:21"], [96152,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370764","JOSHUA CATHER ",310.75,"2026-08-03T09:41:21"], [96153,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415025","TIFFANY JACKSON ",542.07,"2026-08-03T09:41:21"], [96154,"APV7569216","2026-01-07T00:00:00",2026,3,531010,"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 ",100.0,"2026-08-03T09:41:21"], [96155,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381232","CURTIS WAYNE BRUNSTING ",287.25,"2026-08-03T09:41:21"], [96156,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326351","CHARLES GLICK ",181.27,"2026-08-03T09:41:21"], [96157,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",2958.75,"2026-08-03T09:41:21"], [96158,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241801","KATHY JO WININGER ",1845.09,"2026-08-03T09:41:21"], [96159,"EXV7627285","2026-02-06T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.27,"2026-08-03T09:41:21"], [96160,"APV7571997","2026-01-09T00:00:00",2026,3,531010,"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","0000286563","VILLA MISSIONARY BAPTIST CHURCH ",36840.84,"2026-08-03T09:41:21"], [96161,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369390","JASON GILMOUR ",662.29,"2026-08-03T09:41:21"], [96162,"0007566433","2026-01-02T00:00:00",2026,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1430.56,"2026-08-03T09:41:21"], [96163,"0007658897","2026-03-27T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",141.62,"2026-08-03T09:41:21"], [96164,"APV7656293","2026-03-24T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",282.88,"2026-08-03T09:41:21"], [96165,"0007643330","2026-03-05T00:00:00",2026,3,659270,"Shared SAN Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",147.4,"2026-08-03T09:41:21"], [96166,"APV7650592","2026-03-05T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"], [96167,"HCM7579667","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",621.19,"2026-08-03T09:41:21"], [96168,"0007583404","2026-02-08T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1041.66,"2026-08-03T09:41:21"], [96169,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [96170,"EXV7584072","2026-01-30T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",15.3,"2026-08-03T09:41:21"], [96171,"APV7639808","2026-02-27T00:00:00",2026,3,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000346367","ASPIRE INDIANA HEALTH INC ",10151.72,"2026-08-03T09:41:21"], [96172,"0007577173","2026-01-21T00:00:00",2026,3,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [96173,"APV7575554","2026-01-16T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000105370","TOWN OF AVON ",11071.29,"2026-08-03T09:41:21"], [96174,"0007650364","2026-03-16T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",201.55,"2026-08-03T09:41:21"], [96175,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335421","LORRIE WOODS ",387.86,"2026-08-03T09:41:21"], [96176,"0007648379","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.63,"2026-08-03T09:41:21"], [96177,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416451","RYAN A FORD ",268.1,"2026-08-03T09:41:21"], [96178,"0007564091","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2300.99,"2026-08-03T09:41:21"], [96179,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",13.97,"2026-08-03T09:41:21"], [96180,"APV7644737","2026-03-06T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055752","ERMCO INC ",3528.0,"2026-08-03T09:41:21"], [96181,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411518","AMY BLACK ",291.33,"2026-08-03T09:41:21"], [96182,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",541.46,"2026-08-03T09:41:21"], [96183,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",4571.86,"2026-08-03T09:41:21"], [96184,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350449","JENNIFER STEWART ",135.96,"2026-08-03T09:41:21"], [96185,"EXV7652837","2026-03-18T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",116.86,"2026-08-03T09:41:21"], [96186,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [96187,"0007627458","2026-02-10T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",43.68,"2026-08-03T09:41:21"], [96188,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385262","KRISTIN MICHELLE DICKSON ",130.45,"2026-08-03T09:41:21"], [96189,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312867","SANDRA WHITEHEAD ",735.42,"2026-08-03T09:41:21"], [96190,"0007638518","2026-02-26T00:00:00",2026,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [96191,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348521","LELIA WATTS ",388.44,"2026-08-03T09:41:21"], [96192,"HCM7625684","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",162.96,"2026-08-03T09:41:21"], [96193,"HCM7579702","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",6671.95,"2026-08-03T09:41:21"], [96194,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329708","MARK DALE ",291.33,"2026-08-03T09:41:21"], [96195,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346339","JAMI WHITE ",401.39,"2026-08-03T09:41:21"], [96196,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",13173.12,"2026-08-03T09:41:21"], [96197,"0007627458","2026-02-10T00:00:00",2026,3,534052,"Sec & Sfty - Surveillance",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [96198,"0007567064","2026-01-04T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",10.21,"2026-08-03T09:41:21"], [96199,"APV7654397","2026-03-20T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",27.8,"2026-08-03T09:41:21"], [96200,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.79,"2026-08-03T09:41:21"], [96201,"0007644544","2026-03-06T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-16301.79,"2026-08-03T09:41:21"], [96202,"0007649410","2026-03-13T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-143.31,"2026-08-03T09:41:21"], [96203,"0007650277","2026-03-01T00:00:00",2026,3,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [96204,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335997","JESSICA GOOTEE-ANDERSON ",622.15,"2026-08-03T09:41:21"], [96205,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348523","CANDICE WEAVER ",252.49,"2026-08-03T09:41:21"], [96206,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",9369.49,"2026-08-03T09:41:21"], [96207,"APV7569227","2026-01-07T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",3826.89,"2026-08-03T09:41:21"], [96208,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1455.07,"2026-08-03T09:41:21"], [96209,"HCM7570752","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.05,"2026-08-03T09:41:21"], [96210,"0007648420","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",38.6,"2026-08-03T09:41:21"], [96211,"0007657138","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.15,"2026-08-03T09:41:21"], [96212,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",295.6,"2026-08-03T09:41:21"], [96213,"APV7626866","2026-02-09T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",1029.48,"2026-08-03T09:41:21"], [96214,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [96215,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404681","ELIZABETH E BRUNER ",1385.15,"2026-08-03T09:41:21"], [96216,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [96217,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",720.72,"2026-08-03T09:41:21"], [96218,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [96219,"0007660932","2026-03-31T00:00:00",2026,3,591030,"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",4.18,"2026-08-03T09:41:21"], [96220,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",334.53,"2026-08-03T09:41:21"], [96221,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248903","ANNIE WILLA DEAN BOOKER ",401.39,"2026-08-03T09:41:21"], [96222,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1300.99,"2026-08-03T09:41:21"], [96223,"0007572634","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"], [96224,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330865","DEBBIE WILLIAMS ",1301.9,"2026-08-03T09:41:21"], [96225,"0007651268","2026-03-17T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.41,"2026-08-03T09:41:21"], [96226,"APV7647742","2026-03-11T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",1413.83,"2026-08-03T09:41:21"], [96227,"0007565132","2026-01-08T00:00:00",2026,3,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9446.84,"2026-08-03T09:41:21"], [96228,"0007651249","2026-03-17T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12182.23,"2026-08-03T09:41:21"], [96229,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1307.15,"2026-08-03T09:41:21"], [96230,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",33.02,"2026-08-03T09:41:21"], [96234,"APV7636967","2026-02-24T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000429526","JEFFREY BRUBAKER ",49.59,"2026-08-03T09:41:21"], [96235,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362160","BARBARA JAMES ",321.11,"2026-08-03T09:41:21"], [96236,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299301","TAMIKA STEPP ",990.52,"2026-08-03T09:41:21"], [96237,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1590.66,"2026-08-03T09:41:21"], [96238,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [96239,"0007572615","2026-01-13T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",22003.65,"2026-08-03T09:41:21"], [96240,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404041","AMANDA CALDWELL ",1114.85,"2026-08-03T09:41:21"], [96241,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377899","MELISSA STEINSPRING ",621.5,"2026-08-03T09:41:21"], [96242,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402445","KIMBERLY KIDD ",407.86,"2026-08-03T09:41:21"], [96243,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335700","ALVA MANUEL ",235.01,"2026-08-03T09:41:21"], [96244,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2144.26,"2026-08-03T09:41:21"], [96245,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1722.09,"2026-08-03T09:41:21"], [96246,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353615","LASHAWNA BYRD ",301.04,"2026-08-03T09:41:21"], [96247,"APV7637895","2026-02-25T00:00:00",2026,3,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000064124","TISCH ENVIRONMENTAL INC ",299.64,"2026-08-03T09:41:21"], [96248,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428574","ANNA HOLMES ",448.46,"2026-08-03T09:41:21"], [96249,"0007629250","2026-02-12T00:00:00",2026,3,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [96250,"HCM7570812","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9600.02,"2026-08-03T09:41:21"], [96251,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237828","CHRISTINE JACOBS-COMBS ",1043.21,"2026-08-03T09:41:21"], [96252,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261306","YVONNE BREWER ",334.56,"2026-08-03T09:41:21"], [96253,"0007648379","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3450.16,"2026-08-03T09:41:21"], [96254,"0007635641","2026-02-23T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4.37,"2026-08-03T09:41:21"], [96255,"0007638563","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.27,"2026-08-03T09:41:21"], [96256,"APV7628782","2026-02-11T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",1243.56,"2026-08-03T09:41:21"], [96257,"0007633737","2026-02-19T00:00:00",2026,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",59.73,"2026-08-03T09:41:21"], [96258,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [96259,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406732","LYNDIE R WELLS ",318.3,"2026-08-03T09:41:21"], [96260,"HCM7653998","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"], [96261,"APV7582741","2026-01-30T00:00:00",2026,3,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000366877","FLEMING INTERIOR GROUP INC ",1975.83,"2026-08-03T09:41:21"], [96262,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407271","KADASHA BROOKS ",527.23,"2026-08-03T09:41:21"], [96263,"APV7576549","2026-01-20T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",30980.0,"2026-08-03T09:41:21"], [96264,"HCM7625625","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",238.09,"2026-08-03T09:41:21"], [96265,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376191","JASON LUCAS ",726.92,"2026-08-03T09:41:21"], [96266,"0007645485","2026-03-09T00:00:00",2026,3,546007,"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"], [96267,"0007638440","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [96268,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",888.1,"2026-08-03T09:41:21"], [96269,"HCM7653977","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1157.43,"2026-08-03T09:41:21"], [96270,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419919","KELSIE FRENCH ",926.8,"2026-08-03T09:41:21"], [96271,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431970","ANTHONY ROBERT PRICE ",527.22,"2026-08-03T09:41:21"], [96272,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [96273,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [96274,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309024","FELICIA MORRIS ",240.83,"2026-08-03T09:41:21"], [96275,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",927.36,"2026-08-03T09:41:21"], [96276,"0007577128","2026-01-21T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",87407.36,"2026-08-03T09:41:21"], [96277,"APV7581802","2026-01-29T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431379","MARY ORESIK ",3067.98,"2026-08-03T09:41:21"], [96278,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398438","SHEILA MCLAIN ",240.43,"2026-08-03T09:41:21"], [96279,"0007577170","2026-01-21T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [96280,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421249","EVAN R GRAY ",1483.73,"2026-08-03T09:41:21"], [96281,"0007637508","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-167.44,"2026-08-03T09:41:21"], [96282,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387374","SHAMIKA SMITH ",419.32,"2026-08-03T09:41:21"], [96283,"0007567215","2026-01-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-08-03T09:41:21"], [96284,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357002","BOBBIE BROKAW ",873.99,"2026-08-03T09:41:21"], [96285,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390031","JAMES WILSON ",427.28,"2026-08-03T09:41:21"], [96286,"0007628456","2026-02-11T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [96287,"0007636593","2026-02-24T00:00:00",2026,3,595940,"3POutState Travel - Prkng&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-10.57,"2026-08-03T09:41:21"], [96288,"HCM7570857","2026-01-14T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",746.96,"2026-08-03T09:41:21"], [96289,"0007569719","2026-01-08T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",223.08,"2026-08-03T09:41:21"], [96290,"0007627458","2026-02-10T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.98,"2026-08-03T09:41:21"], [96291,"HCM7579672","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",323.77,"2026-08-03T09:41:21"], [96292,"APV7658308","2026-03-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",24610.17,"2026-08-03T09:41:21"], [96293,"APV7579069","2026-01-23T00:00:00",2026,3,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000421404","NORTH AMERICAN DEER REGISTRY ",-1425.0,"2026-08-03T09:41:21"], [96294,"0007579587","2026-01-26T00:00:00",2026,3,599112,"AdmOp-Advert-Gen",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",1.33,"2026-08-03T09:41:21"], [96295,"HCM7654022","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",263.11,"2026-08-03T09:41:21"], [96296,"0007637605","2026-02-25T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6.32,"2026-08-03T09:41:21"], [96297,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"], [96298,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254940","MICHAEL BURKE ",240.83,"2026-08-03T09:41:21"], [96299,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",23723.01,"2026-08-03T09:41:21"], [96300,"APV7571131","2026-01-09T00:00:00",2026,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",12.81,"2026-08-03T09:41:21"], [96301,"HCM7570810","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",41.49,"2026-08-03T09:41:21"], [96302,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [96303,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393231","AMBER LYNN PAUL ",217.17,"2026-08-03T09:41:21"], [96304,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",703.16,"2026-08-03T09:41:21"], [96305,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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 ",433.0,"2026-08-03T09:41:21"], [96306,"EXV7568620","2026-01-05T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",256.5,"2026-08-03T09:41:21"], [96307,"HCM7570803","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",28.16,"2026-08-03T09:41:21"], [96308,"0007640538","2026-03-08T00:00:00",2026,3,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",62.08,"2026-08-03T09:41:21"], [96309,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175940","KEISHA L LEWIS ",699.82,"2026-08-03T09:41:21"], [96310,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",100.35,"2026-08-03T09:41:21"], [96311,"0007578769","2026-01-23T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",602.22,"2026-08-03T09:41:21"], [96312,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403089","AMY D BROWN ",361.25,"2026-08-03T09:41:21"], [96313,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395107","JACQUELINE BURKETT ",682.36,"2026-08-03T09:41:21"], [96314,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396916","ELIZABETH STRANGE ",327.46,"2026-08-03T09:41:21"], [96315,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329534","LEE REYNOLDS ",381.32,"2026-08-03T09:41:21"], [96316,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317291","LILIANA PALACIO ",779.5,"2026-08-03T09:41:21"], [96317,"APV7647781","2026-03-11T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425081","NASHAWN EDWARDS ",687.93,"2026-08-03T09:41:21"], [96318,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1701.23,"2026-08-03T09:41:21"], [96319,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",16645.73,"2026-08-03T09:41:21"], [96320,"APV7574768","2026-01-15T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000432244","KENDRA SIPES ",2095.62,"2026-08-03T09:41:21"], [96321,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305161","KARMARA HOLMAN ",252.48,"2026-08-03T09:41:21"], [96322,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376294","LAGENA ALLEN ",625.56,"2026-08-03T09:41:21"], [96323,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401140","LISA L MCCARTY ",1068.98,"2026-08-03T09:41:21"], [96324,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [96325,"HCM7644482","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",27.0,"2026-08-03T09:41:21"], [96326,"HCM7625684","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-08-03T09:41:21"], [96327,"HCM7625686","2026-02-11T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.87,"2026-08-03T09:41:21"], [96328,"0007626477","2026-02-09T00:00:00",2026,3,654723,"Off Furn - Office Seating",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.05,"2026-08-03T09:41:21"], [96329,"APV7638880","2026-02-26T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",475.98,"2026-08-03T09:41:21"], [96330,"0007657081","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",106.24,"2026-08-03T09:41:21"], [96331,"HCM7579655","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [96332,"0007640538","2026-03-08T00:00:00",2026,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1594.44,"2026-08-03T09:41:21"], [96333,"HCM7570803","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",218.88,"2026-08-03T09:41:21"], [96334,"0007652138","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-5.24,"2026-08-03T09:41:21"], [96335,"APV7651343","2026-03-17T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000112717","COBURN PLACE SAFEHAVEN II, INC ",5576.77,"2026-08-03T09:41:21"], [96336,"APV7569226","2026-01-06T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",6649.65,"2026-08-03T09:41:21"], [96337,"0007656988","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"], [96338,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [96339,"APV7637970","2026-02-25T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",59234.47,"2026-08-03T09:41:21"], [96340,"0007578877","2026-01-01T00:00:00",2026,3,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",53.97,"2026-08-03T09:41:21"], [96341,"0007568034","2026-01-06T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.21,"2026-08-03T09:41:21"], [96342,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407434","STEFANI BRANSON ",401.39,"2026-08-03T09:41:21"], [96343,"0007572568","2026-01-13T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-199.08,"2026-08-03T09:41:21"], [96344,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-08-03T09:41:21"], [96345,"0007567192","2026-01-05T00:00:00",2026,3,591030,"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",2.39,"2026-08-03T09:41:21"], [96346,"0007567215","2026-01-05T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-649.62,"2026-08-03T09:41:21"], [96347,"0007580726","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6841.14,"2026-08-03T09:41:21"], [96348,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110088","KIDZ KOMPANY II, INC. ",4747.0,"2026-08-03T09:41:21"], [96349,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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 ",81.0,"2026-08-03T09:41:21"], [96350,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",1569.23,"2026-08-03T09:41:21"], [96351,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [96352,"0007573609","2026-01-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-3.39,"2026-08-03T09:41:21"], [96353,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.08,"2026-08-03T09:41:21"], [96354,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [96355,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.96,"2026-08-03T09:41:21"], [96356,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287995","JOYCE JONES ",194.22,"2026-08-03T09:41:21"], [96357,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",182180.05,"2026-08-03T09:41:21"], [96358,"HCM7570752","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",671.22,"2026-08-03T09:41:21"], [96359,"0007641527","2026-03-03T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",880.8,"2026-08-03T09:41:21"], [96360,"0007634925","2026-02-20T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [96361,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342883","BRITTNEY MARADIAGA ",883.05,"2026-08-03T09:41:21"], [96362,"0007568798","2026-01-07T00:00:00",2026,3,538150,"Const - Constructn Conslt",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","Asset Concessions and Innovative Finance Assistance"," ","General Ledger Entry",-197285.0,"2026-08-03T09:41:21"], [96363,"0007577118","2026-01-21T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",299.65,"2026-08-03T09:41:21"], [96364,"APV7624162","2026-02-04T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",10503.52,"2026-08-03T09:41:21"], [96365,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [96366,"HCM7579664","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1709.55,"2026-08-03T09:41:21"], [96367,"APV7568953","2026-01-07T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060555","CITY OF NEW CASTLE ",3481.89,"2026-08-03T09:41:21"], [96368,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",65541.4,"2026-08-03T09:41:21"], [96369,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [96370,"APV7659053","2026-03-27T00:00:00",2026,3,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000342067","NATIONAL FUSION CENTER ASSOCIATION INC ",5560.0,"2026-08-03T09:41:21"], [96371,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1109.74,"2026-08-03T09:41:21"], [96372,"0007629384","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",18.63,"2026-08-03T09:41:21"], [96373,"HCM7579648","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",120.93,"2026-08-03T09:41:21"], [96374,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317051","JUSTON PENNINGTON ",349.6,"2026-08-03T09:41:21"], [96375,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363891","ANGELA GRACE ",260.9,"2026-08-03T09:41:21"], [96376,"0007572568","2026-01-13T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",14.7,"2026-08-03T09:41:21"], [96377,"0007564091","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",241.5,"2026-08-03T09:41:21"], [96378,"0007634632","2026-02-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",29.68,"2026-08-03T09:41:21"], [96379,"0007639351","2026-02-27T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-21.84,"2026-08-03T09:41:21"], [96380,"APV7569083","2026-01-07T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",138.96,"2026-08-03T09:41:21"], [96381,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317869","PAUL KILGORE ",524.39,"2026-08-03T09:41:21"], [96382,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343585","MORGAN BRADLEY ",2221.29,"2026-08-03T09:41:21"], [96383,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",13798.28,"2026-08-03T09:41:21"], [96384,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [96385,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [96386,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318883","THE PORTAGE CHILD CARE LLC ",7304.51,"2026-08-03T09:41:21"], [96387,"APV7633015","2026-02-18T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [96388,"0007634632","2026-02-20T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",270.08,"2026-08-03T09:41:21"], [96389,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320993","LEE HALLAM ",521.81,"2026-08-03T09:41:21"], [96390,"0007578877","2026-01-01T00:00:00",2026,3,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2428.31,"2026-08-03T09:41:21"], [96391,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1305.16,"2026-08-03T09:41:21"], [96392,"0007626544","2026-02-09T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-26.64,"2026-08-03T09:41:21"], [96393,"0007640647","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",51.73,"2026-08-03T09:41:21"], [96394,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240104","LARRY BOUSMAN ",842.91,"2026-08-03T09:41:21"], [96395,"0007567140","2026-01-05T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.63,"2026-08-03T09:41:21"], [96396,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",372726.57,"2026-08-03T09:41:21"], [96397,"0007634477","2026-02-20T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-10.34,"2026-08-03T09:41:21"], [96398,"0007650277","2026-03-01T00:00:00",2026,3,659355,"Motor Pool Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [96399,"APV7577397","2026-01-20T00:00:00",2026,3,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000211150","AMS MECHANICAL SERVICES LLC ",1361.18,"2026-08-03T09:41:21"], [96400,"0007577134","2026-01-21T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-54.0,"2026-08-03T09:41:21"], [96401,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340870","RICKY WARD ",662.29,"2026-08-03T09:41:21"], [96402,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.14,"2026-08-03T09:41:21"], [96403,"HCM7644454","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1157.43,"2026-08-03T09:41:21"], [96404,"EXV7636373","2026-02-16T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [96405,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [96406,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354246","ADRIAN REEVES ",896.91,"2026-08-03T09:41:21"], [96407,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381408","JESSICA ANN SMITH ",958.71,"2026-08-03T09:41:21"], [96408,"0007634477","2026-02-20T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1283.12,"2026-08-03T09:41:21"], [96409,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1075.67,"2026-08-03T09:41:21"], [96410,"APV7576587","2026-01-20T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",506.18,"2026-08-03T09:41:21"], [96411,"HCM7654005","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.82,"2026-08-03T09:41:21"], [96412,"APV7584801","2026-02-03T00:00:00",2026,3,546023,"Off-Mailing Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",926.83,"2026-08-03T09:41:21"], [96413,"HCM7644458","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",120.82,"2026-08-03T09:41:21"], [96414,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395293","SANDRA GILL ",361.25,"2026-08-03T09:41:21"], [96415,"0007573575","2026-01-14T00:00:00",2026,3,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",7.43,"2026-08-03T09:41:21"], [96416,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",47693.94,"2026-08-03T09:41:21"], [96417,"APV7568183","2026-01-06T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",151.61,"2026-08-03T09:41:21"], [96418,"EXV7651000","2026-03-12T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",120.77,"2026-08-03T09:41:21"], [96419,"APV7650635","2026-03-16T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000312584","TRANSITIONS ACADEMY OF INDIANA ",331.28,"2026-08-03T09:41:21"], [96420,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",242.13,"2026-08-03T09:41:21"], [96421,"HCM7644496","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2782.66,"2026-08-03T09:41:21"], [96422,"0007648379","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8.54,"2026-08-03T09:41:21"], [96423,"APV7651561","2026-03-17T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",53237.47,"2026-08-03T09:41:21"], [96424,"0007634477","2026-02-20T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-331.97,"2026-08-03T09:41:21"], [96425,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404814","MARCI JO BARNES ",181.28,"2026-08-03T09:41:21"], [96426,"HCM7570809","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",19.66,"2026-08-03T09:41:21"], [96427,"0007583404","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",3506.3,"2026-08-03T09:41:21"], [96428,"HCM7579648","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",37.3,"2026-08-03T09:41:21"], [96429,"APV7649820","2026-03-12T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",15376.23,"2026-08-03T09:41:21"], [96430,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327260","DEBORA BOLEN ",291.33,"2026-08-03T09:41:21"], [96431,"0007651268","2026-03-17T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"], [96432,"0007629366","2026-02-12T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",109.31,"2026-08-03T09:41:21"], [96433,"0007648480","2026-03-08T00:00:00",2026,3,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"], [96434,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",2008.11,"2026-08-03T09:41:21"], [96435,"APV7643470","2026-03-05T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000059525","CITY OF LAPORTE, INDIANA ",10138.45,"2026-08-03T09:41:21"], [96436,"0007625699","2026-02-06T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",47.59,"2026-08-03T09:41:21"], [96437,"APV7648754","2026-03-12T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059526","CITY OF MISHAWAKA ",3577.0,"2026-08-03T09:41:21"], [96438,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",598.2,"2026-08-03T09:41:21"], [96439,"APV7568262","2026-01-06T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426754","LISA DUNN ",777.99,"2026-08-03T09:41:21"], [96440,"HCM7570827","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",170.36,"2026-08-03T09:41:21"], [96441,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1952.3,"2026-08-03T09:41:21"], [96442,"APV7630596","2026-02-13T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",13463.82,"2026-08-03T09:41:21"], [96443,"0007632777","2026-02-18T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [96444,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416467","RICHELLE NICOLE GILL ",679.77,"2026-08-03T09:41:21"], [96445,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",139363.29,"2026-08-03T09:41:21"], [96446,"0007648379","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",529.79,"2026-08-03T09:41:21"], [96447,"APV7631281","2026-02-10T00:00:00",2026,3,546016,"Off-Printing & Binding",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000056808","KALKOMEY ENTERPRISES LLC ",2680.0,"2026-08-03T09:41:21"], [96448,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",4656.3,"2026-08-03T09:41:21"], [96449,"0007657920","2026-03-25T00:00:00",2026,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",3.1,"2026-08-03T09:41:21"], [96450,"0007567215","2026-01-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",66.39,"2026-08-03T09:41:21"], [96451,"0007572634","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.52,"2026-08-03T09:41:21"], [96452,"APV7631361","2026-02-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",3687.2,"2026-08-03T09:41:21"], [96453,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [96454,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381942","ALICE DORTCH ",582.66,"2026-08-03T09:41:21"], [96455,"HCM7654004","2026-03-25T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",2.55,"2026-08-03T09:41:21"], [96456,"0007635641","2026-02-23T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [96457,"APV7661111","2026-03-31T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",2485.94,"2026-08-03T09:41:21"], [96458,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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,"0007651239","2026-03-17T00:00:00",2026,3,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.78,"2026-08-03T09:41:21"], [96460,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423995","DIAMOND OLIVER ",232.67,"2026-08-03T09:41:21"], [96461,"0007581388","2026-01-29T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [96462,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [96463,"HCM7634534","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",74.96,"2026-08-03T09:41:21"], [96464,"0007644223","2026-03-06T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",67.52,"2026-08-03T09:41:21"], [96465,"APV7651522","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000065378","COMPUTER AID, INC. ",3168.72,"2026-08-03T09:41:21"], [96466,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [96467,"APV7579038","2026-01-23T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000423966","CENTERED CAPITAL GROUP LLC ",61454.0,"2026-08-03T09:41:21"], [96468,"APV7567271","2026-01-05T00:00:00",2026,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",299.48,"2026-08-03T09:41:21"], [96469,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374296","JUHI KABOSKI ",233.06,"2026-08-03T09:41:21"], [96470,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"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 ",44967.85,"2026-08-03T09:41:21"], [96471,"0007567093","2026-01-05T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",242.11,"2026-08-03T09:41:21"], [96472,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [96473,"0007572568","2026-01-13T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-08-03T09:41:21"], [96474,"APV7650720","2026-03-13T00:00:00",2026,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",7140.8,"2026-08-03T09:41:21"], [96475,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120627","WYNEKEN MEMORIAL LUTHERAN SCHL ",2078.34,"2026-08-03T09:41:21"], [96476,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400486","DELYNDA S ROWE ",232.68,"2026-08-03T09:41:21"], [96477,"APV7626780","2026-02-09T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000348659","JUDITH GAINEY ",1770.1,"2026-08-03T09:41:21"], [96478,"APV7656326","2026-03-24T00:00:00",2026,3,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000239199","KERNS EXCAVATING LLC ",122562.02,"2026-08-03T09:41:21"], [96479,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422659","AMBER FELTZ ",510.21,"2026-08-03T09:41:21"], [96480,"0007648379","2026-03-01T00:00:00",2026,3,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",22.23,"2026-08-03T09:41:21"], [96481,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",761.34,"2026-08-03T09:41:21"], [96482,"0007637609","2026-02-25T00:00:00",2026,3,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [96483,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386539","BILLIE JO AOUABDIA ",301.04,"2026-08-03T09:41:21"], [96484,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368609","KEANAN EDWARDS ",100.34,"2026-08-03T09:41:21"], [96485,"HCM7570801","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3974.65,"2026-08-03T09:41:21"], [96486,"0007624613","2026-02-05T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",529.34,"2026-08-03T09:41:21"], [96487,"HCM7644492","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"], [96488,"HCM7579654","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",199.22,"2026-08-03T09:41:21"], [96489,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255666","MISTY D ROGERS ",1663.88,"2026-08-03T09:41:21"], [96490,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",946.0,"2026-08-03T09:41:21"], [96491,"0007578769","2026-01-23T00:00:00",2026,3,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",487.21,"2026-08-03T09:41:21"], [96492,"0007632777","2026-02-18T00:00:00",2026,3,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [96493,"0007633704","2026-02-19T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2163.38,"2026-08-03T09:41:21"], [96494,"HCM7654052","2026-03-25T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",17.61,"2026-08-03T09:41:21"], [96495,"0007657913","2026-03-26T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",19.03,"2026-08-03T09:41:21"], [96496,"ARD7643889","2026-03-05T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-33.99,"2026-08-03T09:41:21"], [96497,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431551","JILL S THOMAS ",135.95,"2026-08-03T09:41:21"], [96498,"0007649424","2026-03-13T00:00:00",2026,3,583120,"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",-36.04,"2026-08-03T09:41:21"], [96499,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000275712","STARZ ACADEMY 3 INC ",3920.36,"2026-08-03T09:41:21"], [96500,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",433.41,"2026-08-03T09:41:21"], [96501,"0007639584","2026-03-08T00:00:00",2026,3,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",117.72,"2026-08-03T09:41:21"], [96502,"0007583358","2026-02-02T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",399.39,"2026-08-03T09:41:21"], [96503,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429251","RACHEL LEE ",1219.82,"2026-08-03T09:41:21"], [96504,"HCM7570753","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",183.04,"2026-08-03T09:41:21"], [96505,"HCM7579702","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",2.39,"2026-08-03T09:41:21"], [96506,"0007564088","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3467.19,"2026-08-03T09:41:21"], [96507,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359996","ASHLEE WALKER ",2129.24,"2026-08-03T09:41:21"], [96508,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [96509,"HCM7634551","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",105.3,"2026-08-03T09:41:21"], [96510,"HCM7654005","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.89,"2026-08-03T09:41:21"], [96511,"0007573622","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [96512,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311098","RICHARD BOCKMON ",200.69,"2026-08-03T09:41:21"], [96513,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",29808.56,"2026-08-03T09:41:21"], [96514,"ARD7633265","2026-02-18T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-30.0,"2026-08-03T09:41:21"], [96515,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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 ",88.0,"2026-08-03T09:41:21"], [96516,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371845","MARILYN DELEON ",90.64,"2026-08-03T09:41:21"], [96517,"HCM7625639","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"], [96518,"0007584429","2026-01-31T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",95.27,"2026-08-03T09:41:21"], [96519,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [96520,"APV7576511","2026-01-20T00:00:00",2026,3,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000244909","FIKES FRESH BRANDS LLC ",62.55,"2026-08-03T09:41:21"], [96521,"APV7634053","2026-02-19T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",32495.99,"2026-08-03T09:41:21"], [96522,"HCM7625702","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",197.96,"2026-08-03T09:41:21"], [96523,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [96524,"APV7580061","2026-01-27T00:00:00",2026,3,555513,"Constructn & engineer equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1054.62,"2026-08-03T09:41:21"], [96525,"HCM7570779","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",528.28,"2026-08-03T09:41:21"], [96526,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410412","MIKE ALLEN GRAY ",180.63,"2026-08-03T09:41:21"], [96527,"0007635641","2026-02-23T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",133.66,"2026-08-03T09:41:21"], [96528,"HCM7654014","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",162.39,"2026-08-03T09:41:21"], [96529,"0007657041","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2399.94,"2026-08-03T09:41:21"], [96530,"0007576410","2026-01-20T00:00:00",2026,3,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [96531,"APV7627808","2026-02-09T00:00:00",2026,3,531010,"Prof Serv - 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 ",2534.81,"2026-08-03T09:41:21"], [96532,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [96533,"HCM7625625","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.9,"2026-08-03T09:41:21"], [96534,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288945","DEONNA WALTERS ",1051.23,"2026-08-03T09:41:21"], [96535,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323300","CHERYL ROWLES ",675.5,"2026-08-03T09:41:21"], [96536,"0007582384","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [96537,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328832","CHINOAH JOHNSON ",1019.12,"2026-08-03T09:41:21"], [96538,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389153","CHRISTA MARIE STULTZ ",1270.78,"2026-08-03T09:41:21"], [96539,"EXV7661357","2026-03-24T00:00:00",2026,3,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",178.91,"2026-08-03T09:41:21"], [96540,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305194","ROBERT POLAND ",40.14,"2026-08-03T09:41:21"], [96541,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",726.82,"2026-08-03T09:41:21"], [96542,"HCM7579657","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",544.52,"2026-08-03T09:41:21"], [96543,"HCM7654005","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",40.67,"2026-08-03T09:41:21"], [96544,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238749","JEANNINE MARIE EUBANKS ",301.04,"2026-08-03T09:41:21"], [96545,"0007648379","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4689.68,"2026-08-03T09:41:21"], [96546,"0007575515","2026-02-01T00:00:00",2026,3,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-31.5,"2026-08-03T09:41:21"], [96547,"APV7636847","2026-02-24T00:00:00",2026,3,531029,"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. ",21864.6,"2026-08-03T09:41:21"], [96548,"0007656131","2026-03-24T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",42343.32,"2026-08-03T09:41:21"], [96549,"APV7650570","2026-03-16T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",964.88,"2026-08-03T09:41:21"], [96550,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [96551,"EXV7567551","2026-01-02T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",280.09,"2026-08-03T09:41:21"], [96552,"0007648379","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.11,"2026-08-03T09:41:21"], [96553,"0007654077","2026-03-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",196.88,"2026-08-03T09:41:21"], [96554,"HCM7570810","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1523.34,"2026-08-03T09:41:21"], [96555,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390345","JAMES D BROOKS ",200.69,"2026-08-03T09:41:21"], [96556,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",187.26,"2026-08-03T09:41:21"], [96557,"0007582478","2026-01-30T00:00:00",2026,3,546002,"Off-Office Supplies",615,"Correction","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",77.98,"2026-08-03T09:41:21"], [96558,"HCM7634559","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",128.59,"2026-08-03T09:41:21"], [96559,"0007567192","2026-01-05T00:00:00",2026,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",914.04,"2026-08-03T09:41:21"], [96560,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304452","LINDA SKINNER ",155.38,"2026-08-03T09:41:21"], [96561,"HCM7634551","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",11895.66,"2026-08-03T09:41:21"], [96562,"0007648349","2026-03-12T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [96563,"0007657081","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2573.97,"2026-08-03T09:41:21"], [96564,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",63.75,"2026-08-03T09:41:21"], [96565,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [96566,"0007654120","2026-03-20T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",644.25,"2026-08-03T09:41:21"], [96567,"APV7630552","2026-02-13T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.54,"2026-08-03T09:41:21"], [96568,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317214","MARIA KOCH ",194.22,"2026-08-03T09:41:21"], [96569,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373007","SHARON SMITH ",446.7,"2026-08-03T09:41:21"], [96570,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",247.44,"2026-08-03T09:41:21"], [96571,"HCM7570810","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"], [96572,"0007624601","2026-02-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.62,"2026-08-03T09:41:21"], [96573,"HCM7634551","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",805.42,"2026-08-03T09:41:21"], [96574,"0007659994","2026-03-30T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"], [96575,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [96576,"HCM7644437","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",8.47,"2026-08-03T09:41:21"], [96577,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323724","BRIAN CHEATHAM ",1757.88,"2026-08-03T09:41:21"], [96578,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",389.79,"2026-08-03T09:41:21"], [96579,"APV7635724","2026-02-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",26265.22,"2026-08-03T09:41:21"], [96580,"HCM7625700","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19203.34,"2026-08-03T09:41:21"], [96581,"0007576374","2026-01-20T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3152.2,"2026-08-03T09:41:21"], [96582,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193428","ST ROCH CATHOLIC SCHOOL ",6541.7,"2026-08-03T09:41:21"], [96583,"APV7626969","2026-02-09T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004796","INDIANA UNIV ",6431.46,"2026-08-03T09:41:21"], [96584,"0007636585","2026-02-24T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.03,"2026-08-03T09:41:21"], [96585,"0007656131","2026-03-24T00:00:00",2026,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",972.32,"2026-08-03T09:41:21"], [96586,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264775","CARA REASNER ",301.04,"2026-08-03T09:41:21"], [96587,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292316","DANIEL BRANDEBERRY ",233.07,"2026-08-03T09:41:21"], [96588,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",7230.85,"2026-08-03T09:41:21"], [96589,"ARD7627094","2026-02-09T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2013.08,"2026-08-03T09:41:21"], [96590,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412867","MICHAELE HATTABAUGH ",440.72,"2026-08-03T09:41:21"], [96591,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [96592,"APV7576585","2026-01-20T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",89.92,"2026-08-03T09:41:21"], [96593,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [96594,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319039","RAQUEL TURNER ",622.15,"2026-08-03T09:41:21"], [96595,"0007650277","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.05,"2026-08-03T09:41:21"], [96596,"HCM7579604","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4111.08,"2026-08-03T09:41:21"], [96597,"APV7633962","2026-02-19T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",10980.0,"2026-08-03T09:41:21"], [96598,"HCM7579655","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",95.19,"2026-08-03T09:41:21"], [96599,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",808.11,"2026-08-03T09:41:21"], [96600,"0007649426","2026-03-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",9.3,"2026-08-03T09:41:21"], [96601,"0007580550","2026-02-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-287.37,"2026-08-03T09:41:21"], [96602,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [96603,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194145","N. VERMILLION COMM SCHL TREAS ",1500.0,"2026-08-03T09:41:21"], [96604,"APV7580889","2026-01-28T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000002773","BLUE RIVER SERVICES ",46292.41,"2026-08-03T09:41:21"], [96605,"APV7654326","2026-03-20T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",3261.53,"2026-08-03T09:41:21"], [96606,"0007648379","2026-03-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",378.38,"2026-08-03T09:41:21"], [96607,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273603","TONYA STILLWAGONER ",155.37,"2026-08-03T09:41:21"], [96608,"APV7624106","2026-02-04T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000022724","STAPLES INC ",127.32,"2026-08-03T09:41:21"], [96609,"0007638589","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1371.74,"2026-08-03T09:41:21"], [96610,"HCM7625677","2026-02-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.33,"2026-08-03T09:41:21"], [96611,"0007631102","2026-02-01T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"], [96612,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",891.31,"2026-08-03T09:41:21"], [96613,"0007580604","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [96614,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414574","NATHANIEL DOBBS ",287.25,"2026-08-03T09:41:21"], [96615,"0007630292","2026-02-13T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-77.16,"2026-08-03T09:41:21"], [96616,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-08-03T09:41:21"], [96617,"APV7656428","2026-03-24T00:00:00",2026,3,535014,"Com & Train - TRAINING General",700,"Education","Contractual Services","Communication & Training","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091380","VICTORY COLLEGE PREP INC ",575670.88,"2026-08-03T09:41:21"], [96618,"0007629252","2026-02-12T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [96619,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302620","LASHUNDA GATES ",97.11,"2026-08-03T09:41:21"], [96620,"HCM7634574","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",11.83,"2026-08-03T09:41:21"], [96621,"EXV7641195","2026-03-02T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"], [96622,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413934","LAUREN ANDERSON ",966.44,"2026-08-03T09:41:21"], [96623,"HCM7625734","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",18.35,"2026-08-03T09:41:21"], [96624,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [96625,"APV7645721","2026-03-09T00:00:00",2026,3,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",155.24,"2026-08-03T09:41:21"], [96626,"0007577877","2026-01-22T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [96627,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396513","MARK LYNN ",672.92,"2026-08-03T09:41:21"], [96628,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315594","JENNIFER TAYLOR ",770.66,"2026-08-03T09:41:21"], [96629,"0007647516","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3096.17,"2026-08-03T09:41:21"], [96630,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [96631,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103909","CHILDRENS LEARNING CENTER INC ",3453.66,"2026-08-03T09:41:21"], [96632,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.44,"2026-08-03T09:41:21"], [96633,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369847","JASON ADDIS ",1301.27,"2026-08-03T09:41:21"], [96634,"HCM7579616","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",107.25,"2026-08-03T09:41:21"], [96635,"APV7576515","2026-01-20T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",160,"Veterans Affairs","Administrative and Operating Expenses","Equipment Rental","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",132.1,"2026-08-03T09:41:21"], [96636,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",6228.62,"2026-08-03T09:41:21"], [96637,"0007650277","2026-03-01T00:00:00",2026,3,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.92,"2026-08-03T09:41:21"], [96638,"HCM7570752","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",11.84,"2026-08-03T09:41:21"], [96639,"0007576385","2026-01-20T00:00:00",2026,3,592040,"AdmOp-Job Fair Reg Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",10.79,"2026-08-03T09:41:21"], [96640,"HCM7644492","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",17.66,"2026-08-03T09:41:21"], [96641,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406928","DAWN K CHAMBERLIN ",413.69,"2026-08-03T09:41:21"], [96642,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [96643,"APV7579936","2026-01-27T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000075609","TOWN OF BLOOMFIELD ",34018.0,"2026-08-03T09:41:21"], [96644,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [96645,"HCM7579631","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",38648.36,"2026-08-03T09:41:21"], [96646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",58.27,"2026-08-03T09:41:21"], [96647,"APV7655129","2026-03-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",46546.59,"2026-08-03T09:41:21"], [96648,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373390","PEGGY LEWIS ",1605.56,"2026-08-03T09:41:21"], [96649,"HCM7634576","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",61.41,"2026-08-03T09:41:21"], [96650,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290695","ALMA WYNN ",961.38,"2026-08-03T09:41:21"], [96651,"APV7626877","2026-02-09T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",828.17,"2026-08-03T09:41:21"], [96652,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",715.07,"2026-08-03T09:41:21"], [96653,"HCM7653998","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",70.5,"2026-08-03T09:41:21"], [96654,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325248","DONDI BACON-WRUBLE ",439.52,"2026-08-03T09:41:21"], [96655,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371205","MARY ESTHER LEE ",369.02,"2026-08-03T09:41:21"], [96656,"APV7578151","2026-01-22T00:00:00",2026,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",231.03,"2026-08-03T09:41:21"], [96657,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [96658,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355980","TAMMY CLARK ",1684.82,"2026-08-03T09:41:21"], [96659,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1399.96,"2026-08-03T09:41:21"], [96660,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230874","NICHOLE LYNN LINCOLN ",388.44,"2026-08-03T09:41:21"], [96661,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367979","KATHRYN DAVIS ",200.69,"2026-08-03T09:41:21"], [96662,"0007635636","2026-02-23T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",994.5,"2026-08-03T09:41:21"], [96663,"0007578877","2026-01-01T00:00:00",2026,3,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",165.6,"2026-08-03T09:41:21"], [96664,"0007639581","2026-03-08T00:00:00",2026,3,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",54.0,"2026-08-03T09:41:21"], [96665,"0007638578","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2855.3,"2026-08-03T09:41:21"], [96666,"0007659993","2026-03-30T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",-5.85,"2026-08-03T09:41:21"], [96667,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",960.74,"2026-08-03T09:41:21"], [96668,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",865.93,"2026-08-03T09:41:21"], [96669,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-08-03T09:41:21"], [96670,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [96671,"APV7576549","2026-01-20T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",40769.3,"2026-08-03T09:41:21"], [96672,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [96673,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",3371.5,"2026-08-03T09:41:21"], [96674,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361914","ROSEMARY KUNTZ ",181.27,"2026-08-03T09:41:21"], [96675,"0007650389","2026-03-16T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-8.5,"2026-08-03T09:41:21"], [96676,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224296","BUFFIE ELDRIDGE ",618.73,"2026-08-03T09:41:21"], [96677,"0007648379","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17660.91,"2026-08-03T09:41:21"], [96678,"APV7652508","2026-03-18T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",747.0,"2026-08-03T09:41:21"], [96679,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406658","MORGAN E MCKILLIP ",926.81,"2026-08-03T09:41:21"], [96680,"0007643422","2026-03-05T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2222.84,"2026-08-03T09:41:21"], [96681,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349651","ALITA STOREY ",485.55,"2026-08-03T09:41:21"], [96682,"0007651239","2026-03-17T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [96683,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193429","CALVARY LUTHERN SCHOOL ",11963.97,"2026-08-03T09:41:21"], [96684,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396413","GORDON HEMINGER ",671.25,"2026-08-03T09:41:21"], [96685,"0007657940","2026-03-26T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",667651.64,"2026-08-03T09:41:21"], [96686,"APV7652568","2026-03-18T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060572","CITY OF NEW HAVEN ",11428.8,"2026-08-03T09:41:21"], [96687,"APV7645824","2026-03-09T00:00:00",2026,3,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",350.0,"2026-08-03T09:41:21"], [96688,"0007627458","2026-02-10T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.14,"2026-08-03T09:41:21"], [96689,"0007646433","2026-03-10T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [96690,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [96691,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [96692,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [96693,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000012585","GROUP HOMES FOR CHILDREN INC ",71.79,"2026-08-03T09:41:21"], [96694,"0007629256","2026-02-12T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [96695,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171041","REBECCA HURLEY ",268.03,"2026-08-03T09:41:21"], [96696,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",452.82,"2026-08-03T09:41:21"], [96697,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390624","TWANA D MAXEY ",841.16,"2026-08-03T09:41:21"], [96698,"HCM7654014","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",13.17,"2026-08-03T09:41:21"], [96699,"HCM7644482","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"], [96700,"0007584373","2026-02-08T00:00:00",2026,3,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"], [96701,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247109","KIM HOLLOWAY ",310.76,"2026-08-03T09:41:21"], [96702,"ARD7575936","2026-01-16T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-15786.62,"2026-08-03T09:41:21"], [96703,"0007637627","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",1.23,"2026-08-03T09:41:21"], [96704,"0007578877","2026-01-01T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64356.86,"2026-08-03T09:41:21"], [96705,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.46,"2026-08-03T09:41:21"], [96706,"0007637605","2026-02-25T00:00:00",2026,3,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-0.98,"2026-08-03T09:41:21"], [96707,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427745","ANNE BUSAM ",510.21,"2026-08-03T09:41:21"], [96708,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321548","VICKIE RUSSELL ",556.93,"2026-08-03T09:41:21"], [96709,"0007648379","2026-03-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"], [96710,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",160.0,"2026-08-03T09:41:21"], [96711,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [96712,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423185","DESTINY PAIGE PALMER ",941.66,"2026-08-03T09:41:21"], [96713,"0007650277","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.87,"2026-08-03T09:41:21"], [96714,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360992","MICHELLE ADAMS ",802.77,"2026-08-03T09:41:21"], [96715,"HCM7644423","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1328.58,"2026-08-03T09:41:21"], [96716,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [96717,"HCM7644499","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",784.56,"2026-08-03T09:41:21"], [96718,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309327","CRAIG NEUENSCHWANDER ",576.64,"2026-08-03T09:41:21"], [96719,"0007659741","2026-03-30T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-82.86,"2026-08-03T09:41:21"], [96720,"0007629382","2026-02-12T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4143.01,"2026-08-03T09:41:21"], [96721,"APV7632967","2026-02-18T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",310.47,"2026-08-03T09:41:21"], [96722,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [96723,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1415.91,"2026-08-03T09:41:21"], [96724,"0007580550","2026-02-01T00:00:00",2026,3,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.63,"2026-08-03T09:41:21"], [96725,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [96726,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290544","TAMRA COLLINS ",662.29,"2026-08-03T09:41:21"], [96727,"HCM7579668","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",215.0,"2026-08-03T09:41:21"], [96728,"HCM7625684","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2071.2,"2026-08-03T09:41:21"], [96729,"0007633704","2026-02-19T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",34954.84,"2026-08-03T09:41:21"], [96730,"0007648379","2026-03-01T00:00:00",2026,3,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.8,"2026-08-03T09:41:21"], [96731,"APV7648666","2026-03-12T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",2736.65,"2026-08-03T09:41:21"], [96732,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238763","RICHARD THOMPSON ",487.18,"2026-08-03T09:41:21"], [96733,"APV7631352","2026-02-16T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000439246","GLOBAL SPECIAL EDUCATION ASSOCIATES ",3125.0,"2026-08-03T09:41:21"], [96734,"APV7660275","2026-03-30T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055909","RANDOLPH COUNTY ",18755.04,"2026-08-03T09:41:21"], [96735,"APV7624879","2026-02-05T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000306004","DESIGN COLLABORATIVE INC ",11840.0,"2026-08-03T09:41:21"], [96736,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [96737,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103760","TERESA DAVIDSON ",14.0,"2026-08-03T09:41:21"], [96738,"EXV7584120","2026-01-29T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",27.79,"2026-08-03T09:41:21"], [96739,"EXV7658624","2026-03-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.5,"2026-08-03T09:41:21"], [96740,"HCM7634551","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",52.8,"2026-08-03T09:41:21"], [96741,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",885.15,"2026-08-03T09:41:21"], [96742,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221040","PAMELA WAGLER ",365.38,"2026-08-03T09:41:21"], [96743,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [96744,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400739","AMANDA GEREN ",327.45,"2026-08-03T09:41:21"], [96745,"0007568034","2026-01-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3405.97,"2026-08-03T09:41:21"], [96746,"0007648379","2026-03-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.12,"2026-08-03T09:41:21"], [96747,"0007650277","2026-03-01T00:00:00",2026,3,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [96748,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365765","DAVID WICKEY ",813.2,"2026-08-03T09:41:21"], [96749,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [96750,"APV7632217","2026-02-17T00:00:00",2026,3,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000119284","FOUNDATION FOR BLIND CHILDREN ",322.25,"2026-08-03T09:41:21"], [96751,"HCM7634560","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",2337.6,"2026-08-03T09:41:21"], [96752,"APV7650583","2026-03-16T00:00:00",2026,3,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC. ",12.1,"2026-08-03T09:41:21"], [96753,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000404973","LIBERTY GROVE SCHOOLS INC ",6043.0,"2026-08-03T09:41:21"], [96754,"HCM7653998","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1675.99,"2026-08-03T09:41:21"], [96755,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377010","APRIL SEIDELMANN ",501.73,"2026-08-03T09:41:21"], [96756,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [96757,"0007625780","2026-02-06T00:00:00",2026,3,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",238.86,"2026-08-03T09:41:21"], [96758,"HCM7570803","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",5.05,"2026-08-03T09:41:21"], [96759,"HCM7570803","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",184.88,"2026-08-03T09:41:21"], [96760,"HCM7625683","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",58.75,"2026-08-03T09:41:21"], [96761,"0007641468","2026-02-28T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",17.81,"2026-08-03T09:41:21"], [96762,"0007652148","2026-03-18T00:00:00",2026,3,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [96763,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [96764,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389545","DEBBIE NOEL ",634.9,"2026-08-03T09:41:21"], [96765,"HCM7579648","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",27.76,"2026-08-03T09:41:21"], [96766,"APV7642946","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097300","SOUTHWESTERN INDIANA REGIONAL ",0.0,"2026-08-03T09:41:21"], [96767,"HCM7570857","2026-01-14T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",276.81,"2026-08-03T09:41:21"], [96768,"0007640675","2026-03-02T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.73,"2026-08-03T09:41:21"], [96769,"0007578790","2026-01-23T00:00:00",2026,3,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [96770,"APV7655338","2026-03-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",20126.07,"2026-08-03T09:41:21"], [96771,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [96772,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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 ",74.0,"2026-08-03T09:41:21"], [96773,"0007628375","2026-02-11T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",230.02,"2026-08-03T09:41:21"], [96774,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412302","CHRISTINA RENEE ALBRIGHT ",181.27,"2026-08-03T09:41:21"], [96775,"HCM7644482","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2.55,"2026-08-03T09:41:21"], [96776,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",38474.55,"2026-08-03T09:41:21"], [96777,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343046","CENTRAL CHRISTIAN ACADEMY ",13092.75,"2026-08-03T09:41:21"], [96778,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399321","LOGAN ELLIOTT WADE ",433.29,"2026-08-03T09:41:21"], [96779,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345937","ALISON POWELL ",602.09,"2026-08-03T09:41:21"], [96780,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [96781,"0007652997","2026-03-19T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",18.04,"2026-08-03T09:41:21"], [96782,"HCM7570810","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.49,"2026-08-03T09:41:21"], [96783,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",194310.21,"2026-08-03T09:41:21"], [96784,"0007629250","2026-02-12T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [96785,"HCM7634500","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",12.06,"2026-08-03T09:41:21"], [96786,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398077","FAITH MATTINGLY ",510.22,"2026-08-03T09:41:21"], [96787,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [96788,"0007568034","2026-01-06T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",22.51,"2026-08-03T09:41:21"], [96789,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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. ",377.9,"2026-08-03T09:41:21"], [96790,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243887","MARY ANN BOWERS ",1759.89,"2026-08-03T09:41:21"], [96791,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",138.78,"2026-08-03T09:41:21"], [96792,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [96793,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400615","WILLIAM PAUL SCOTTON II ",419.32,"2026-08-03T09:41:21"], [96794,"APV7633956","2026-02-19T00:00:00",2026,3,531070,"Prof Serv- Printing",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",893.77,"2026-08-03T09:41:21"], [96795,"APV7632212","2026-02-17T00:00:00",2026,3,599010,"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"], [96796,"APV7575783","2026-01-16T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",49.69,"2026-08-03T09:41:21"], [96797,"HCM7654005","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1033.02,"2026-08-03T09:41:21"], [96798,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351313","BRENDA L HUSKEY ",427.29,"2026-08-03T09:41:21"], [96799,"0007580588","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-9.81,"2026-08-03T09:41:21"], [96800,"0007631899","2026-02-17T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [96801,"0007571774","2026-01-12T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",88.78,"2026-08-03T09:41:21"], [96802,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238881","JUDITH M CARSON ",365.38,"2026-08-03T09:41:21"], [96803,"APV7647713","2026-03-11T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",686.17,"2026-08-03T09:41:21"], [96804,"APV7658230","2026-03-26T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",313799.68,"2026-08-03T09:41:21"], [96805,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295381","VICKI ENOCH ",181.27,"2026-08-03T09:41:21"], [96806,"HCM7644453","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",33.0,"2026-08-03T09:41:21"], [96807,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",226.04,"2026-08-03T09:41:21"], [96808,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.18,"2026-08-03T09:41:21"], [96809,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333063","KIM YANKOWITZ ",97.11,"2026-08-03T09:41:21"], [96810,"APV7571969","2026-01-12T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000313002","YOUTH SERVICES ALLIANCE ",15640.87,"2026-08-03T09:41:21"], [96811,"0007648481","2026-03-12T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",21.9,"2026-08-03T09:41:21"], [96812,"APV7580078","2026-01-27T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",3835.23,"2026-08-03T09:41:21"], [96813,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124692","BARBARA MADDEN ",2913.54,"2026-08-03T09:41:21"], [96814,"0007637605","2026-02-25T00:00:00",2026,3,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-13164.68,"2026-08-03T09:41:21"], [96815,"APV7655375","2026-03-23T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095161","CHILD AND PARENT SERVICES INC ",18984.27,"2026-08-03T09:41:21"], [96816,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276968","LISA OKEEFE ",381.32,"2026-08-03T09:41:21"], [96817,"0007657162","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",84.76,"2026-08-03T09:41:21"], [96818,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356438","CARRIE WILLIAMS BRIKSI ",319.5,"2026-08-03T09:41:21"], [96819,"0007626549","2026-02-09T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-57.27,"2026-08-03T09:41:21"], [96820,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [96821,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [96822,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [96823,"0007584573","2026-02-03T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-11.74,"2026-08-03T09:41:21"], [96824,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1051.38,"2026-08-03T09:41:21"], [96825,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1132.76,"2026-08-03T09:41:21"], [96826,"0007635636","2026-02-23T00:00:00",2026,3,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",39.48,"2026-08-03T09:41:21"], [96827,"HCM7653947","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",14.99,"2026-08-03T09:41:21"], [96828,"APV7569227","2026-01-07T00:00:00",2026,3,531010,"Prof Serv - 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MARTINS HEALTHCARE ",14.0,"2026-08-03T09:41:21"], [96838,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400741","MEGAN ELIZABETH SMITH ",232.68,"2026-08-03T09:41:21"], [96839,"HCM7570823","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",25.66,"2026-08-03T09:41:21"], [96840,"APV7584790","2026-02-03T00:00:00",2026,3,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",63.62,"2026-08-03T09:41:21"], [96841,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"], [96842,"APV7580851","2026-01-28T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",94.5,"2026-08-03T09:41:21"], [96843,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",324.0,"2026-08-03T09:41:21"], [96844,"APV7624060","2026-02-04T00:00:00",2026,3,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080129","HALL HEATING INC ",82.5,"2026-08-03T09:41:21"], [96845,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398482","TYWINA LOUSIE UNDERWOOD ",541.87,"2026-08-03T09:41:21"], [96846,"HCM7579665","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",8263.01,"2026-08-03T09:41:21"], [96847,"APV7568217","2026-01-05T00:00:00",2026,3,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",191.25,"2026-08-03T09:41:21"], [96848,"0007624712","2026-02-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",467207.12,"2026-08-03T09:41:21"], [96849,"0007636593","2026-02-24T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-958.53,"2026-08-03T09:41:21"], [96850,"APV7626986","2026-02-06T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",764.53,"2026-08-03T09:41:21"], [96851,"0007578760","2026-01-23T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-0.38,"2026-08-03T09:41:21"], [96852,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [96853,"APV7652462","2026-03-18T00:00:00",2026,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000105871","TIEMAN TIRE CO. ",112.69,"2026-08-03T09:41:21"], [96854,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334824","CHRISTINA DOMNANOVICH ",291.33,"2026-08-03T09:41:21"], [96855,"HCM7579604","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"], [96856,"HCM7654007","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",316.6,"2026-08-03T09:41:21"], [96857,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296008","SHANNON LEHMANN ",682.36,"2026-08-03T09:41:21"], [96858,"HCM7625684","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",7193.31,"2026-08-03T09:41:21"], [96859,"HCM7634507","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3495.78,"2026-08-03T09:41:21"], [96860,"APV7567258","2026-01-05T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",2127.35,"2026-08-03T09:41:21"], [96861,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",394.45,"2026-08-03T09:41:21"], [96862,"APV7645714","2026-03-09T00:00:00",2026,3,539012,"Prog Op-LAUNDRY&LINEN",100,"State Police","Contractual Services","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000062237","CINTAS CORP ",47.94,"2026-08-03T09:41:21"], [96863,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",977.6,"2026-08-03T09:41:21"], [96864,"HCM7579648","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3.7,"2026-08-03T09:41:21"], [96865,"0007649443","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.57,"2026-08-03T09:41:21"], [96866,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419498","LAURA JENKINS ",2724.22,"2026-08-03T09:41:21"], [96867,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337009","AMBER MOREL KIDNEY ",240.83,"2026-08-03T09:41:21"], [96868,"HCM7653981","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",283.38,"2026-08-03T09:41:21"], [96869,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",287.26,"2026-08-03T09:41:21"], [96870,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1020.92,"2026-08-03T09:41:21"], [96871,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121061","GOSHEN COMM SCHL TREASURER ",256694.15,"2026-08-03T09:41:21"], [96872,"HCM7634529","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",62842.81,"2026-08-03T09:41:21"], [96873,"0007645498","2026-03-09T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [96874,"APV7567270","2026-01-02T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",892.5,"2026-08-03T09:41:21"], [96875,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335116","ANGEL MONTGOMERY ",100.35,"2026-08-03T09:41:21"], [96876,"HCM7644499","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",840.62,"2026-08-03T09:41:21"], [96877,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425031","KASEY E LAPLACE ",445.35,"2026-08-03T09:41:21"], [96878,"APV7644737","2026-03-06T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000280021","ENTERPRISE HOLDINGS INC ",216.38,"2026-08-03T09:41:21"], [96879,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",199.17,"2026-08-03T09:41:21"], [96880,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [96881,"HCM7625633","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3815.52,"2026-08-03T09:41:21"], [96882,"APV7571865","2026-01-12T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000428554","CURIO DIGITAL THERAPUTICS INC ",3750.0,"2026-08-03T09:41:21"], [96883,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290233","JANNIE DATES ",842.92,"2026-08-03T09:41:21"], [96884,"APV7635074","2026-02-20T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",1458.75,"2026-08-03T09:41:21"], [96885,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393583","ALISA GOULD ",1164.03,"2026-08-03T09:41:21"], [96886,"HCM7654014","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [96887,"0007631786","2026-02-17T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.65,"2026-08-03T09:41:21"], [96888,"0007627458","2026-02-10T00:00:00",2026,3,547018,"SpOp-Laundry",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.34,"2026-08-03T09:41:21"], [96889,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1305.15,"2026-08-03T09:41:21"], [96890,"0007628400","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [96891,"APV7647547","2026-03-11T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121423","MARKLE CLERK-TREASURER ",353.34,"2026-08-03T09:41:21"], [96892,"0007654904","2026-03-23T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1047.02,"2026-08-03T09:41:21"], [96893,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [96894,"0007629384","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3296.85,"2026-08-03T09:41:21"], [96895,"APV7650721","2026-03-16T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",817326.19,"2026-08-03T09:41:21"], [96896,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335695","CANDACE DAVIS ",271.91,"2026-08-03T09:41:21"], [96897,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000085796","ANYA WALTER ",233.06,"2026-08-03T09:41:21"], [96898,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421155","REBECCA CHRISTINE FREEL ",308.04,"2026-08-03T09:41:21"], [96899,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",69049.02,"2026-08-03T09:41:21"], [96900,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [96901,"0007654869","2026-03-23T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.3,"2026-08-03T09:41:21"], [96902,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [96903,"0007649443","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [96904,"0007635573","2026-02-23T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-31.33,"2026-08-03T09:41:21"], [96905,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [96906,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390250","MICHELLE SPRAY ",211.7,"2026-08-03T09:41:21"], [96907,"APV7625965","2026-02-05T00:00:00",2026,3,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000015156","W W GRAINGER, INC ",82.85,"2026-08-03T09:41:21"], [96908,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320061","DEBRA BAKER ",660.35,"2026-08-03T09:41:21"], [96909,"APV7569168","2026-01-07T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",2370.05,"2026-08-03T09:41:21"], [96910,"0007580588","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",40.57,"2026-08-03T09:41:21"], [96911,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",52774.72,"2026-08-03T09:41:21"], [96912,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000083855","RYAN J CARTER ",729.49,"2026-08-03T09:41:21"], [96913,"0007631903","2026-02-17T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-218.74,"2026-08-03T09:41:21"], [96914,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [96915,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1069.5,"2026-08-03T09:41:21"], [96916,"0007638477","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [96917,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301853","RIKKI FARLOW ",457.38,"2026-08-03T09:41:21"], [96918,"0007659765","2026-03-30T00:00:00",2026,3,592022,"AdmOp-Late Payment Interest",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.74,"2026-08-03T09:41:21"], [96919,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",218.38,"2026-08-03T09:41:21"], [96920,"HCM7570857","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",34.45,"2026-08-03T09:41:21"], [96921,"0007649443","2026-03-01T00:00:00",2026,3,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",13.18,"2026-08-03T09:41:21"], [96922,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",55906.7,"2026-08-03T09:41:21"], [96923,"0007582469","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",286.62,"2026-08-03T09:41:21"], [96924,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363516","MARY DUVALL ",36.25,"2026-08-03T09:41:21"], [96925,"0007638518","2026-02-26T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [96926,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367794","CARRIE POTTER ",485.16,"2026-08-03T09:41:21"], [96927,"0007626544","2026-02-09T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-5.69,"2026-08-03T09:41:21"], [96928,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.63,"2026-08-03T09:41:21"], [96929,"0007648379","2026-03-01T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [96930,"EXV7578570","2026-01-16T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",266.95,"2026-08-03T09:41:21"], [96931,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370104","JUANITA DUNLAP ",369.02,"2026-08-03T09:41:21"], [96932,"0007648379","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.13,"2026-08-03T09:41:21"], [96933,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [96934,"APV7653429","2026-03-19T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3.7,"2026-08-03T09:41:21"], [96935,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364107","DANIELLE LYNCH ",1855.01,"2026-08-03T09:41:21"], [96936,"0007580550","2026-02-01T00:00:00",2026,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",114.24,"2026-08-03T09:41:21"], [96937,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",264.96,"2026-08-03T09:41:21"], [96938,"APV7650623","2026-03-05T00:00:00",2026,3,531010,"Prof Serv - 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 ",8483.43,"2026-08-03T09:41:21"], [96939,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246213","JODIE L NELSON ",376.31,"2026-08-03T09:41:21"], [96940,"APH7574282","2026-01-15T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1141.92,"2026-08-03T09:41:21"], [96941,"HCM7653954","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",67.37,"2026-08-03T09:41:21"], [96942,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354433","KATELYN ROBERTS ",640.92,"2026-08-03T09:41:21"], [96943,"0007626556","2026-02-09T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-210.84,"2026-08-03T09:41:21"], [96944,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",115591.76,"2026-08-03T09:41:21"], [96945,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",789.07,"2026-08-03T09:41:21"], [96946,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [96947,"HCM7625673","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",25.38,"2026-08-03T09:41:21"], [96948,"0007661802","2026-03-31T00:00:00",2026,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",79.27,"2026-08-03T09:41:21"], [96949,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",233.07,"2026-08-03T09:41:21"], [96950,"HCM7654005","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",59937.48,"2026-08-03T09:41:21"], [96951,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000382171","GEO ACADEMIES INC ",9277.39,"2026-08-03T09:41:21"], [96952,"HCM7644529","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1548.61,"2026-08-03T09:41:21"], [96953,"0007567144","2026-01-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",13.0,"2026-08-03T09:41:21"], [96954,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",6714.45,"2026-08-03T09:41:21"], [96955,"0007636593","2026-02-24T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-23965.4,"2026-08-03T09:41:21"], [96956,"0007648420","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",51.59,"2026-08-03T09:41:21"], [96957,"0007635597","2026-02-23T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4726.55,"2026-08-03T09:41:21"], [96958,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309327","CRAIG NEUENSCHWANDER ",595.86,"2026-08-03T09:41:21"], [96959,"APV7624728","2026-02-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060609","YWCA OF GREATER LAFAYETTE ",7161.59,"2026-08-03T09:41:21"], [96960,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402763","AUTUMN WILLIAMS ",1465.06,"2026-08-03T09:41:21"], [96961,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431061","NICCOLE L TRENT ",926.81,"2026-08-03T09:41:21"], [96962,"HCM7570752","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",38.3,"2026-08-03T09:41:21"], [96963,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [96964,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-08-03T09:41:21"], [96965,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",12822.66,"2026-08-03T09:41:21"], [96966,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362511","MICHELLE PENDLEY ",181.27,"2026-08-03T09:41:21"], [96967,"0007635636","2026-02-23T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",21180.98,"2026-08-03T09:41:21"], [96968,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371028","THERESA IRIZARRY ",291.33,"2026-08-03T09:41:21"], [96969,"0007650277","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [96970,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425552","MELISSA WHEELER ",911.28,"2026-08-03T09:41:21"], [96971,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [96972,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425282","WANDA FRICKS ",813.21,"2026-08-03T09:41:21"], [96973,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273122","P AARON HARDWICK ",284.18,"2026-08-03T09:41:21"], [96974,"0007649443","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"], [96975,"0007630327","2026-02-13T00:00:00",2026,3,652393,"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"], [96976,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374329","TAMARA KUNTZ ",699.19,"2026-08-03T09:41:21"], [96977,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354519","ANDREW NIENHAUS ",1431.21,"2026-08-03T09:41:21"], [96978,"0007624583","2026-02-05T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",678.09,"2026-08-03T09:41:21"], [96979,"0007571663","2026-01-12T00:00:00",2026,3,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",12702.44,"2026-08-03T09:41:21"], [96980,"HCM7625625","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"], [96981,"0007648379","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.08,"2026-08-03T09:41:21"], [96982,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",906.36,"2026-08-03T09:41:21"], [96983,"APV7642057","2026-03-03T00:00:00",2026,3,572105,"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 ",185.6,"2026-08-03T09:41:21"], [96984,"0007627433","2026-02-10T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",231.29,"2026-08-03T09:41:21"], [96985,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247423","SHIRLEY A KIMBERLIN ",850.53,"2026-08-03T09:41:21"], [96986,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397305","KAYLA JASSO ",260.9,"2026-08-03T09:41:21"], [96987,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133756","JANE SCARLETT ",321.11,"2026-08-03T09:41:21"], [96988,"0007578822","2026-01-01T00:00:00",2026,3,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.11,"2026-08-03T09:41:21"], [96989,"HCM7644499","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6932.52,"2026-08-03T09:41:21"], [96990,"HCM7644482","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",424.91,"2026-08-03T09:41:21"], [96991,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343705","APRIL CARTER ",1370.14,"2026-08-03T09:41:21"], [96992,"APV7570137","2026-01-07T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064786","PUTNAM COUNTY HOSPITAL ",8023.59,"2026-08-03T09:41:21"], [96993,"APV7631962","2026-02-17T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000120863","CLAY CITY CLERK-TREASURER ",324700.0,"2026-08-03T09:41:21"], [96994,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352547","SARA FILLER ",200.7,"2026-08-03T09:41:21"], [96995,"0007654120","2026-03-20T00:00:00",2026,3,547054,"SpOp-Training",502,"Child Services","Supplies, Parts and Materials","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",85.18,"2026-08-03T09:41:21"], [96996,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-08-03T09:41:21"], [96997,"HCM7634571","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.68,"2026-08-03T09:41:21"], [96998,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.84,"2026-08-03T09:41:21"], [96999,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386539","BILLIE JO AOUABDIA ",291.33,"2026-08-03T09:41:21"], [97000,"0007582328","2026-02-01T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.85,"2026-08-03T09:41:21"], [97001,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [97002,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219637","CHRISTOPHER SIGGERS ",213.64,"2026-08-03T09:41:21"], [97003,"0007567766","2026-01-06T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",23.15,"2026-08-03T09:41:21"], [97004,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406202","LORA CLARKE ",1336.42,"2026-08-03T09:41:21"], [97005,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [97006,"APV7642010","2026-03-03T00:00:00",2026,3,547056,"SpOp-Research & Testing",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391947","DISA GLOBAL SOLUTIONS INC ",172.5,"2026-08-03T09:41:21"], [97007,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121720","EAST CHICAGO URBAN ENTERPRISES ",163323.12,"2026-08-03T09:41:21"], [97008,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",316.68,"2026-08-03T09:41:21"], [97009,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399638","CRYSTAL HOCKERSMITH ",271.91,"2026-08-03T09:41:21"], [97010,"APV7652470","2026-03-18T00:00:00",2026,3,531010,"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 ",8478.5,"2026-08-03T09:41:21"], [97011,"APV7633007","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",8473.87,"2026-08-03T09:41:21"], [97012,"0007652181","2026-03-18T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",264.15,"2026-08-03T09:41:21"], [97013,"HCM7654022","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7358.77,"2026-08-03T09:41:21"], [97014,"EXV7648112","2026-03-09T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",128.94,"2026-08-03T09:41:21"], [97015,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.63,"2026-08-03T09:41:21"], [97016,"0007574510","2026-01-15T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1139.95,"2026-08-03T09:41:21"], [97017,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371217","JENNIFER RYAN ",629.78,"2026-08-03T09:41:21"], [97018,"HCM7634557","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",4485.9,"2026-08-03T09:41:21"], [97019,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305578","JENNIFER DEAN ",60.21,"2026-08-03T09:41:21"], [97020,"0007649443","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4963.53,"2026-08-03T09:41:21"], [97021,"APV7630493","2026-02-13T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",238.97,"2026-08-03T09:41:21"], [97022,"HCM7579597","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.06,"2026-08-03T09:41:21"], [97023,"APV7584846","2026-02-03T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",193.92,"2026-08-03T09:41:21"], [97024,"HCM7625686","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",16.1,"2026-08-03T09:41:21"], [97025,"0007649443","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2808.31,"2026-08-03T09:41:21"], [97026,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306325","DANA ARENT ",349.59,"2026-08-03T09:41:21"], [97027,"APV7572654","2026-01-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093025","ALBION FELLOWS BACON CENTER ",16099.34,"2026-08-03T09:41:21"], [97028,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414031","AMY OUSLEY ",1453.83,"2026-08-03T09:41:21"], [97029,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279679","ADRIAN POLIT ",349.59,"2026-08-03T09:41:21"], [97030,"0007582505","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [97031,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329612","JAMIE GLEISSNER ",622.15,"2026-08-03T09:41:21"], [97032,"0007640538","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5.49,"2026-08-03T09:41:21"], [97033,"APV7625957","2026-02-06T00:00:00",2026,3,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055484","BENDER LUMBER CO INC ",19.11,"2026-08-03T09:41:21"], [97034,"0007648379","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.54,"2026-08-03T09:41:21"], [97035,"HCM7570819","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",50.17,"2026-08-03T09:41:21"], [97036,"HCM7644494","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",172.48,"2026-08-03T09:41:21"], [97037,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364359","MARY HELEN BRUMMET ",433.3,"2026-08-03T09:41:21"], [97038,"HCM7653955","2026-03-25T00:00:00",2026,3,510200,"Supplemental Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",750.0,"2026-08-03T09:41:21"], [97039,"APV7568262","2026-01-06T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",7358.87,"2026-08-03T09:41:21"], [97040,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",26750.14,"2026-08-03T09:41:21"], [97041,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [97042,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.7,"2026-08-03T09:41:21"], [97043,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272865","STACY GATHER ",407.86,"2026-08-03T09:41:21"], [97044,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",4.64,"2026-08-03T09:41:21"], [97045,"HCM7570760","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",120.6,"2026-08-03T09:41:21"], [97046,"0007634632","2026-02-20T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",51.37,"2026-08-03T09:41:21"], [97047,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",494.0,"2026-08-03T09:41:21"], [97048,"0007659703","2026-03-30T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [97049,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347528","JUSTIN WHEELER ",349.6,"2026-08-03T09:41:21"], [97050,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401317","GEORGE W JOHNSON ",540.71,"2026-08-03T09:41:21"], [97051,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416154","SARAH YOTHERS ",542.07,"2026-08-03T09:41:21"], [97052,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314779","TAWANA SWIFT ",194.22,"2026-08-03T09:41:21"], [97053,"APV7643637","2026-03-05T00:00:00",2026,3,547136,"SpOp - Laundry - Cleansers",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000015156","W W GRAINGER, INC ",145.99,"2026-08-03T09:41:21"], [97054,"ARD7574987","2026-01-15T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-9436.53,"2026-08-03T09:41:21"], [97055,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [97056,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344020","VICKIE HIATT ",252.48,"2026-08-03T09:41:21"], [97057,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [97058,"APV7640928","2026-03-02T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372944","LEWIS BRISBOIS BISGAARD and SMITH LLP ",1000.0,"2026-08-03T09:41:21"], [97059,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342371","JENNIE BOWERS ",271.91,"2026-08-03T09:41:21"], [97060,"HCM7579672","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.76,"2026-08-03T09:41:21"], [97061,"0007655982","2026-03-24T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",19.09,"2026-08-03T09:41:21"], [97062,"HCM7579597","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",610.7,"2026-08-03T09:41:21"], [97063,"HCM7625684","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.25,"2026-08-03T09:41:21"], [97064,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",4718.7,"2026-08-03T09:41:21"], [97065,"0007645391","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",603.37,"2026-08-03T09:41:21"], [97066,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1359.54,"2026-08-03T09:41:21"], [97067,"APV7574733","2026-01-15T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",5304.0,"2026-08-03T09:41:21"], [97068,"0007657138","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1259.7,"2026-08-03T09:41:21"], [97069,"HCM7653998","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1666.29,"2026-08-03T09:41:21"], [97070,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.77,"2026-08-03T09:41:21"], [97071,"APV7643599","2026-03-05T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",26516.9,"2026-08-03T09:41:21"], [97072,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",20.36,"2026-08-03T09:41:21"], [97073,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374528","CAROLINE LEMMER ",986.82,"2026-08-03T09:41:21"], [97074,"HCM7570803","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.8,"2026-08-03T09:41:21"], [97075,"0007657173","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",81.81,"2026-08-03T09:41:21"], [97076,"0007657162","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",43.67,"2026-08-03T09:41:21"], [97077,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",36927.95,"2026-08-03T09:41:21"], [97078,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293902","STEPHANIE HUFFORD ",401.39,"2026-08-03T09:41:21"], [97079,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",526.42,"2026-08-03T09:41:21"], [97080,"HCM7644451","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",8.23,"2026-08-03T09:41:21"], [97081,"0007658925","2026-03-27T00:00:00",2026,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",46.94,"2026-08-03T09:41:21"], [97082,"0007572568","2026-01-13T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [97083,"0007648420","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28.36,"2026-08-03T09:41:21"], [97084,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351805","MATTHEW HARMON ",1388.09,"2026-08-03T09:41:21"], [97085,"0007577903","2026-01-22T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",499440.02,"2026-08-03T09:41:21"], [97086,"HCM7654005","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",405.7,"2026-08-03T09:41:21"], [97087,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [97088,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386035","RACHAEL EARHART ",426.88,"2026-08-03T09:41:21"], [97089,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",870.11,"2026-08-03T09:41:21"], [97090,"HCM7579664","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",969.04,"2026-08-03T09:41:21"], [97091,"0007661801","2026-03-31T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5.54,"2026-08-03T09:41:21"], [97092,"APV7572075","2026-01-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",14209.44,"2026-08-03T09:41:21"], [97093,"0007572526","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1228.98,"2026-08-03T09:41:21"], [97094,"APV7623941","2026-02-04T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060749","THE CARING PLACE INC ",6827.51,"2026-08-03T09:41:21"], [97095,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [97096,"HCM7644482","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",344.76,"2026-08-03T09:41:21"], [97097,"0007624601","2026-02-01T00:00:00",2026,3,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",510.28,"2026-08-03T09:41:21"], [97098,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [97099,"0007566433","2026-01-02T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-21819.05,"2026-08-03T09:41:21"], [97100,"0007579714","2026-01-26T00:00:00",2026,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",45.07,"2026-08-03T09:41:21"], [97101,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417879","DAVID WILEY ",553.53,"2026-08-03T09:41:21"], [97102,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366398","EVA ORTIZ-GUERRA ",291.33,"2026-08-03T09:41:21"], [97103,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [97104,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297258","COLETTE LAVELLE ",252.49,"2026-08-03T09:41:21"], [97105,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441719","OSIT A VICTOR EZEAKUDO MD PC ",14.0,"2026-08-03T09:41:21"], [97106,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329614","LEAH COPAS ",427.28,"2026-08-03T09:41:21"], [97107,"0007576385","2026-01-20T00:00:00",2026,3,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.31,"2026-08-03T09:41:21"], [97108,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394312","ZACHARY M PUCKETT ",463.4,"2026-08-03T09:41:21"], [97109,"0007657034","2026-03-25T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4110.06,"2026-08-03T09:41:21"], [97110,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [97111,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368864","KELLY SASSER ",1052.64,"2026-08-03T09:41:21"], [97112,"APV7635704","2026-02-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",9860.87,"2026-08-03T09:41:21"], [97113,"HCM7634500","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",8.69,"2026-08-03T09:41:21"], [97114,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347302","KRISTINA NELSON ",200.7,"2026-08-03T09:41:21"], [97115,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",39462.37,"2026-08-03T09:41:21"], [97119,"0007640551","2026-03-02T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-43767.56,"2026-08-03T09:41:21"], [97120,"0007582347","2026-01-28T00:00:00",2026,3,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [97121,"0007627558","2026-02-10T00:00:00",2026,3,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-657.84,"2026-08-03T09:41:21"], [97122,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339952","TONI TROTTER ",1897.27,"2026-08-03T09:41:21"], [97123,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [97124,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [97125,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [97126,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",721.28,"2026-08-03T09:41:21"], [97127,"0007578773","2026-01-23T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"], [97128,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165452","STEPHANIE LLOYD ",485.55,"2026-08-03T09:41:21"], [97129,"0007637509","2026-02-25T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1727.96,"2026-08-03T09:41:21"], [97130,"APV7643599","2026-03-05T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000370815","HEALEY'S HOME CENTER, INC ",139.38,"2026-08-03T09:41:21"], [97131,"APV7573053","2026-01-13T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",5805.66,"2026-08-03T09:41:21"], [97132,"0007654905","2026-03-23T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [97133,"APV7642891","2026-03-04T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",460.66,"2026-08-03T09:41:21"], [97134,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",204424.69,"2026-08-03T09:41:21"], [97135,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000280676","TROY BEACHY ",505.03,"2026-08-03T09:41:21"], [97136,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [97137,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",211491.85,"2026-08-03T09:41:21"], [97138,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",790.35,"2026-08-03T09:41:21"], [97139,"0007649450","2026-03-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1092.93,"2026-08-03T09:41:21"], [97140,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",52159.86,"2026-08-03T09:41:21"], [97141,"EXV7627234","2026-02-03T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",125.93,"2026-08-03T09:41:21"], [97142,"EXV7646224","2026-03-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",33.98,"2026-08-03T09:41:21"], [97143,"0007582469","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",275.11,"2026-08-03T09:41:21"], [97144,"APV7626987","2026-02-09T00:00:00",2026,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",75452.4,"2026-08-03T09:41:21"], [97145,"0007638447","2026-02-26T00:00:00",2026,3,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.68,"2026-08-03T09:41:21"], [97146,"APV7642038","2026-03-03T00:00:00",2026,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",29061.41,"2026-08-03T09:41:21"], [97147,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441123","GLORIA L BECK ",2992.35,"2026-08-03T09:41:21"], [97148,"0007578773","2026-01-23T00:00:00",2026,3,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",228.0,"2026-08-03T09:41:21"], [97149,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",4562.5,"2026-08-03T09:41:21"], [97150,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",558.38,"2026-08-03T09:41:21"], [97151,"APV7631290","2026-02-16T00:00:00",2026,3,571511,"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 ",14661.82,"2026-08-03T09:41:21"], [97152,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433670","NADINE HARRIS ",1338.51,"2026-08-03T09:41:21"], [97153,"0007652997","2026-03-19T00:00:00",2026,3,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",246.27,"2026-08-03T09:41:21"], [97154,"APV7632161","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",12070.58,"2026-08-03T09:41:21"], [97155,"0007649448","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",17.51,"2026-08-03T09:41:21"], [97156,"APV7639892","2026-02-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",3246.55,"2026-08-03T09:41:21"], [97157,"0007584431","2026-01-31T00:00:00",2026,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.61,"2026-08-03T09:41:21"], [97158,"APV7567266","2026-01-04T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.67,"2026-08-03T09:41:21"], [97159,"EXV7631605","2026-02-13T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",578.11,"2026-08-03T09:41:21"], [97160,"HCM7625644","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",87.63,"2026-08-03T09:41:21"], [97161,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",1518.9,"2026-08-03T09:41:21"], [97162,"APV7571149","2026-01-09T00:00:00",2026,3,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000020715","EMCOR HYRE ELECTRIC COMPANY OF INDIANA I ",195.0,"2026-08-03T09:41:21"], [97163,"0007628397","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",755.21,"2026-08-03T09:41:21"], [97164,"0007563928","2026-01-02T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [97165,"HCM7634551","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",354.23,"2026-08-03T09:41:21"], [97166,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363872","HAYLEY HUBBLE ",419.32,"2026-08-03T09:41:21"], [97167,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400911","TIERRA BUTLER ",2374.01,"2026-08-03T09:41:21"], [97168,"0007650277","2026-03-01T00:00:00",2026,3,547183,"SpOp - Materials&Parts Tech",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [97169,"0007650277","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",568.55,"2026-08-03T09:41:21"], [97170,"0007578773","2026-01-23T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.31,"2026-08-03T09:41:21"], [97171,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [97172,"0007657124","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1821.79,"2026-08-03T09:41:21"], [97173,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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 ",528.0,"2026-08-03T09:41:21"], [97174,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",174.16,"2026-08-03T09:41:21"], [97175,"0007640647","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",186.1,"2026-08-03T09:41:21"], [97176,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [97177,"0007564091","2026-01-08T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",8.97,"2026-08-03T09:41:21"], [97178,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400914","AMANDA WILSON ",2196.44,"2026-08-03T09:41:21"], [97179,"0007638508","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",71.68,"2026-08-03T09:41:21"], [97180,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328097","COLLEEN WASHINGTON ",200.7,"2026-08-03T09:41:21"], [97181,"0007651217","2026-03-17T00:00:00",2026,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",371257.51,"2026-08-03T09:41:21"], [97182,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291888","SANDI KIRTLAN ",501.73,"2026-08-03T09:41:21"], [97183,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150410","DEMETRICE HUNTER ",369.02,"2026-08-03T09:41:21"], [97184,"0007624661","2026-02-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [97185,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",4562.5,"2026-08-03T09:41:21"], [97186,"APV7579930","2026-01-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095066","LAMPION CENTER INC ",18958.85,"2026-08-03T09:41:21"], [97187,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376396","ERICKA YOUNG ",1003.47,"2026-08-03T09:41:21"], [97188,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",833.85,"2026-08-03T09:41:21"], [97189,"APV7639761","2026-02-27T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",34588.01,"2026-08-03T09:41:21"], [97190,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345784","ELECTA PARKER ",97.11,"2026-08-03T09:41:21"], [97191,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237639","DARRIN EUGENE BIESZKE ",1279.42,"2026-08-03T09:41:21"], [97192,"0007650277","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",841.01,"2026-08-03T09:41:21"], [97193,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1268.9,"2026-08-03T09:41:21"], [97194,"0007657035","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [97195,"0007648379","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"], [97196,"APV7624039","2026-02-04T00:00:00",2026,3,531028,"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"], [97197,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",188.69,"2026-08-03T09:41:21"], [97198,"0007659703","2026-03-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",52.31,"2026-08-03T09:41:21"], [97199,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304289","KIDS FIRST ACADEMY INC ",2758.11,"2026-08-03T09:41:21"], [97200,"0007632775","2026-02-18T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3856.47,"2026-08-03T09:41:21"], [97201,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362654","PRECISION FAMILY EYE CARE ",14.0,"2026-08-03T09:41:21"], [97202,"HCM7634541","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",303.35,"2026-08-03T09:41:21"], [97203,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365334","JESSICA SICKLER ",349.59,"2026-08-03T09:41:21"], [97204,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [97205,"HCM7634551","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",138.84,"2026-08-03T09:41:21"], [97206,"HCM7570753","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",86.2,"2026-08-03T09:41:21"], [97207,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321282","CHERYL POTTS ",660.35,"2026-08-03T09:41:21"], [97208,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.32,"2026-08-03T09:41:21"], [97209,"HCM7654014","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",11881.22,"2026-08-03T09:41:21"], [97210,"0007657919","2026-03-26T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.46,"2026-08-03T09:41:21"], [97211,"HCM7625653","2026-02-11T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"], [97212,"0007568039","2026-01-02T00:00:00",2026,3,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2684.59,"2026-08-03T09:41:21"], [97213,"APV7648702","2026-03-12T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398092","PWA and SPENCER HOME LLC ",1027.11,"2026-08-03T09:41:21"], [97214,"0007651239","2026-03-17T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.92,"2026-08-03T09:41:21"], [97215,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239383","JOHNIE W GOERGES ",200.7,"2026-08-03T09:41:21"], [97216,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318591","PENNY STRUNK ",181.27,"2026-08-03T09:41:21"], [97217,"0007652181","2026-03-18T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [97218,"HCM7644423","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"], [97219,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [97220,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358600","JEFFREY HUMEK JR ",621.12,"2026-08-03T09:41:21"], [97221,"0007661802","2026-03-31T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"], [97222,"APV7578907","2026-01-23T00:00:00",2026,3,599020,"AdmOp-Registration",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",725.0,"2026-08-03T09:41:21"], [97223,"HCM7654004","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",983.31,"2026-08-03T09:41:21"], [97224,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432577","ERICA CRUSMIRE ",698.01,"2026-08-03T09:41:21"], [97225,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [97226,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193909","ST JOSEPH COUNTY JUVENILE ",13854.03,"2026-08-03T09:41:21"], [97227,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [97228,"0007582347","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-8.31,"2026-08-03T09:41:21"], [97229,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273329","STARR SHELTON ",366.69,"2026-08-03T09:41:21"], [97230,"0007658897","2026-03-27T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.28,"2026-08-03T09:41:21"], [97231,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312077","KATHLEEN MCREE ",398.74,"2026-08-03T09:41:21"], [97232,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",797.59,"2026-08-03T09:41:21"], [97233,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [97234,"0007641733","2026-02-28T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",219.66,"2026-08-03T09:41:21"], [97235,"HCM7644437","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.43,"2026-08-03T09:41:21"], [97236,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421180","ALESHIA REARDEN ",569.25,"2026-08-03T09:41:21"], [97237,"ARD7658444","2026-03-26T00:00:00",2026,3,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [97238,"0007564091","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",204.24,"2026-08-03T09:41:21"], [97239,"HCM7579646","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",476.77,"2026-08-03T09:41:21"], [97240,"0007662722","2026-03-31T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [97241,"0007653092","2026-03-19T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-50.48,"2026-08-03T09:41:21"], [97242,"APV7584755","2026-02-03T00:00:00",2026,3,547136,"SpOp - Laundry - Cleansers",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",603.7,"2026-08-03T09:41:21"], [97243,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376194","LISA RILEY ",702.43,"2026-08-03T09:41:21"], [97244,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308615","PEGGY BAKER ",441.52,"2026-08-03T09:41:21"], [97245,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1310.6,"2026-08-03T09:41:21"], [97246,"0007649443","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [97247,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [97248,"0007580595","2026-01-31T00:00:00",2026,3,659304,"Cyber Security-Baseline",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",429.93,"2026-08-03T09:41:21"], [97249,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240073","WENDELL PURCHASE ",485.55,"2026-08-03T09:41:21"], [97250,"0007643328","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",103.46,"2026-08-03T09:41:21"], [97251,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245178","CHRISTOPHER ALLEN BEATTY ",679.77,"2026-08-03T09:41:21"], [97252,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-08-03T09:41:21"], [97253,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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 ",14.0,"2026-08-03T09:41:21"], [97254,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [97255,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287846","KRISTIN FOX ",291.33,"2026-08-03T09:41:21"], [97256,"0007578877","2026-01-01T00:00:00",2026,3,520202,"Energy - Electricity",500,"FSSA Family Resources","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1463.29,"2026-08-03T09:41:21"], [97257,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333741","JENEA NELSON ",349.59,"2026-08-03T09:41:21"], [97258,"0007575515","2026-02-01T00:00:00",2026,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",-87.88,"2026-08-03T09:41:21"], [97259,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275517","CATHERINE STOUT ",364.16,"2026-08-03T09:41:21"], [97260,"HCM7644430","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"], [97261,"APV7626877","2026-02-09T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430819","TAMIKA WINFREY ",3488.52,"2026-08-03T09:41:21"], [97262,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [97263,"APV7576585","2026-01-20T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",52048.65,"2026-08-03T09:41:21"], [97264,"0007649443","2026-03-01T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",400.56,"2026-08-03T09:41:21"], [97265,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359376","LAURA ILES ",301.04,"2026-08-03T09:41:21"], [97266,"APV7583655","2026-02-02T00:00:00",2026,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000004796","INDIANA UNIV ",14291.84,"2026-08-03T09:41:21"], [97267,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [97268,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [97269,"0007578877","2026-01-01T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",116.02,"2026-08-03T09:41:21"], [97270,"HCM7570810","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1758.52,"2026-08-03T09:41:21"], [97271,"0007643454","2026-03-05T00:00:00",2026,3,654335,"Parts charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",783.29,"2026-08-03T09:41:21"], [97272,"0007577118","2026-01-21T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1125.71,"2026-08-03T09:41:21"], [97273,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [97274,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [97275,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",715.07,"2026-08-03T09:41:21"], [97276,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [97277,"0007644198","2026-03-06T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-4000.0,"2026-08-03T09:41:21"], [97278,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",344.65,"2026-08-03T09:41:21"], [97279,"0007658897","2026-03-27T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",21.25,"2026-08-03T09:41:21"], [97280,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [97281,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373053","DEIDRE BUSSINGER ",826.21,"2026-08-03T09:41:21"], [97282,"0007650277","2026-03-01T00:00:00",2026,3,547026,"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",0.18,"2026-08-03T09:41:21"], [97283,"HCM7634559","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",24648.9,"2026-08-03T09:41:21"], [97284,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",388.1,"2026-08-03T09:41:21"], [97285,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374613","CARLA JOHNSON ",485.55,"2026-08-03T09:41:21"], [97286,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270201","CHERI MAPLE ",501.74,"2026-08-03T09:41:21"], [97287,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",8.81,"2026-08-03T09:41:21"], [97288,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421343","SHELLEY COAK ",715.08,"2026-08-03T09:41:21"], [97289,"0007581555","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",716.55,"2026-08-03T09:41:21"], [97290,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419875","KENNETH L SNOKE ",238.19,"2026-08-03T09:41:21"], [97291,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102010","CENTER FOR THE HOMELESS INC ",4455.42,"2026-08-03T09:41:21"], [97292,"APV7631361","2026-02-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",1262.02,"2026-08-03T09:41:21"], [97293,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",79.72,"2026-08-03T09:41:21"], [97294,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328178","DUSTIN JONES ",485.55,"2026-08-03T09:41:21"], [97295,"HCM7644499","2026-03-11T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.12,"2026-08-03T09:41:21"], [97296,"0007632706","2026-02-18T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",683.88,"2026-08-03T09:41:21"], [97297,"0007652997","2026-03-19T00:00:00",2026,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",25.68,"2026-08-03T09:41:21"], [97298,"APV7628782","2026-02-11T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",994.85,"2026-08-03T09:41:21"], [97299,"0007648379","2026-03-01T00:00:00",2026,3,531010,"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",669.86,"2026-08-03T09:41:21"], [97300,"0007567215","2026-01-05T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",2.84,"2026-08-03T09:41:21"], [97301,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388076","EVELYN SMITH ",349.6,"2026-08-03T09:41:21"], [97302,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265787","LINDA DYSON ",401.39,"2026-08-03T09:41:21"], [97303,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263917","PATTI GERBER ",100.35,"2026-08-03T09:41:21"], [97304,"APV7576571","2026-01-16T00:00:00",2026,3,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",3121.3,"2026-08-03T09:41:21"], [97305,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [97306,"0007648481","2026-03-12T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",34.16,"2026-08-03T09:41:21"], [97307,"HCM7644437","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"], [97308,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308575","TERESA ZARAGOZA ",550.61,"2026-08-03T09:41:21"], [97309,"0007643453","2026-03-05T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [97310,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",2164.21,"2026-08-03T09:41:21"], [97311,"HCM7634572","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1908.09,"2026-08-03T09:41:21"], [97312,"0007567766","2026-01-06T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",236.74,"2026-08-03T09:41:21"], [97313,"0007654088","2026-03-20T00:00:00",2026,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1759.2,"2026-08-03T09:41:21"], [97314,"0007566213","2026-01-02T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",-190.46,"2026-08-03T09:41:21"], [97315,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",19411.15,"2026-08-03T09:41:21"], [97316,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353954","MATTHEW OSWALD ",582.66,"2026-08-03T09:41:21"], [97317,"APV7633919","2026-02-19T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",1382.18,"2026-08-03T09:41:21"], [97318,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-08-03T09:41:21"], [97319,"HCM7625682","2026-02-11T00:00:00",2026,3,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",13.04,"2026-08-03T09:41:21"], [97320,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [97321,"APV7584790","2026-02-03T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",91.72,"2026-08-03T09:41:21"], [97322,"0007656988","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-2.65,"2026-08-03T09:41:21"], [97323,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416517","CRAIG OLSON ",229.76,"2026-08-03T09:41:21"], [97324,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277976","ANDREA WIMMER ",180.63,"2026-08-03T09:41:21"], [97325,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [97326,"HCM7644475","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",33.27,"2026-08-03T09:41:21"], [97327,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [97328,"HCM7625693","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [97329,"APV7634933","2026-02-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095068","A BETTER WAY SERVICES INC ",9743.3,"2026-08-03T09:41:21"], [97330,"APV7645721","2026-03-09T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",614.25,"2026-08-03T09:41:21"], [97331,"APV7577367","2026-01-21T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059184","UNIV OF NOTRE DAME ",6690.0,"2026-08-03T09:41:21"], [97332,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [97333,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1309.22,"2026-08-03T09:41:21"], [97334,"0007649443","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6274.24,"2026-08-03T09:41:21"], [97335,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [97336,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",598.19,"2026-08-03T09:41:21"], [97337,"APV7651467","2026-03-17T00:00:00",2026,3,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000221416","AXON ENTERPRISE ",73509.08,"2026-08-03T09:41:21"], [97338,"APV7647769","2026-03-09T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",33438.84,"2026-08-03T09:41:21"], [97339,"0007632748","2026-02-18T00:00:00",2026,3,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-211.28,"2026-08-03T09:41:21"], [97340,"APV7647729","2026-03-11T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061242","DILTS PORT-A-JOHN RENTAL ",3.75,"2026-08-03T09:41:21"], [97341,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394439","ALLISON KOTUR ",943.27,"2026-08-03T09:41:21"], [97342,"APV7644809","2026-03-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",2523.9,"2026-08-03T09:41:21"], [97343,"0007579715","2026-01-26T00:00:00",2026,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.37,"2026-08-03T09:41:21"], [97344,"0007580588","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-08-03T09:41:21"], [97345,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319189","JAMES STONEBRAKER ",1514.91,"2026-08-03T09:41:21"], [97346,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375952","KELSEY JOHNSON ",271.91,"2026-08-03T09:41:21"], [97347,"0007629300","2026-02-12T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",183.75,"2026-08-03T09:41:21"], [97348,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",154008.69,"2026-08-03T09:41:21"], [97349,"HCM7644494","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25393.42,"2026-08-03T09:41:21"], [97350,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [97351,"0007648379","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.82,"2026-08-03T09:41:21"], [97352,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [97353,"0007628371","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",49.58,"2026-08-03T09:41:21"], [97354,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329762","ASHLEY WILSON ",240.83,"2026-08-03T09:41:21"], [97355,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [97356,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331059","SHERRY SMITH ",679.77,"2026-08-03T09:41:21"], [97357,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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 ",414.0,"2026-08-03T09:41:21"], [97358,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399714","OLIVIA MARIE WHEELER ",636.6,"2026-08-03T09:41:21"], [97359,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",340.38,"2026-08-03T09:41:21"], [97360,"0007576397","2026-01-20T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"], [97361,"0007646459","2026-03-10T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-615.72,"2026-08-03T09:41:21"], [97362,"0007652181","2026-03-18T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1938.84,"2026-08-03T09:41:21"], [97363,"HCM7579672","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",52.4,"2026-08-03T09:41:21"], [97364,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",3317.78,"2026-08-03T09:41:21"], [97365,"HCM7625625","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",20.15,"2026-08-03T09:41:21"], [97366,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",369.01,"2026-08-03T09:41:21"], [97367,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327204","ANDREW WERY ",194.22,"2026-08-03T09:41:21"], [97368,"APV7642891","2026-03-04T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",310.97,"2026-08-03T09:41:21"], [97369,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194202","M.S.D. WARREN CTY TREASURER ",28446.8,"2026-08-03T09:41:21"], [97370,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [97371,"HCM7653998","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"], [97372,"APV7652567","2026-03-17T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",211.0,"2026-08-03T09:41:21"], [97373,"0007573561","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1042.67,"2026-08-03T09:41:21"], [97374,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.14,"2026-08-03T09:41:21"], [97375,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274464","JAMI OUSLEY ",164.97,"2026-08-03T09:41:21"], [97376,"APV7576642","2026-01-16T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",191511.55,"2026-08-03T09:41:21"], [97377,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397703","HEIDI LYN SMITH ",369.02,"2026-08-03T09:41:21"], [97378,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [97379,"APV7573895","2026-01-14T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000381428","RAYMOND SCOTT WOODSTRA ",361.78,"2026-08-03T09:41:21"], [97380,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [97381,"HCM7579702","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",146.88,"2026-08-03T09:41:21"], [97382,"0007640647","2026-03-08T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6867.64,"2026-08-03T09:41:21"], [97383,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",950.77,"2026-08-03T09:41:21"], [97384,"APV7650721","2026-03-16T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",327974.0,"2026-08-03T09:41:21"], [97385,"0007651239","2026-03-17T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8893.14,"2026-08-03T09:41:21"], [97386,"HCM7625686","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2137.19,"2026-08-03T09:41:21"], [97387,"0007643376","2026-03-05T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",394241.36,"2026-08-03T09:41:21"], [97388,"APV7580929","2026-01-28T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",38789.0,"2026-08-03T09:41:21"], [97389,"HCM7625625","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",93.93,"2026-08-03T09:41:21"], [97390,"HCM7634500","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1615.55,"2026-08-03T09:41:21"], [97391,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [97392,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",2835.38,"2026-08-03T09:41:21"], [97393,"HCM7625683","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",26.79,"2026-08-03T09:41:21"], [97394,"HCM7644431","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.83,"2026-08-03T09:41:21"], [97395,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435671","CHAD SWINFORD ",986.82,"2026-08-03T09:41:21"], [97396,"0007633737","2026-02-19T00:00:00",2026,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",659.51,"2026-08-03T09:41:21"], [97397,"HCM7625734","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2648.12,"2026-08-03T09:41:21"], [97398,"HCM7644482","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.04,"2026-08-03T09:41:21"], [97399,"HCM7570857","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",146.88,"2026-08-03T09:41:21"], [97400,"0007577158","2026-01-21T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [97401,"0007578877","2026-01-01T00:00:00",2026,3,547141,"SpOp - Manuf - Chemical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.38,"2026-08-03T09:41:21"], [97402,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268601","KATHY HUBBARD ",418.64,"2026-08-03T09:41:21"], [97403,"APV7656378","2026-03-24T00:00:00",2026,3,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",171.6,"2026-08-03T09:41:21"], [97404,"HCM7579705","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1340.0,"2026-08-03T09:41:21"], [97405,"0007564091","2026-01-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",176.58,"2026-08-03T09:41:21"], [97406,"0007651176","2026-03-17T00:00:00",2026,3,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [97407,"APV7571165","2026-01-09T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008124","LIFESPRING INC ",10000.0,"2026-08-03T09:41:21"], [97408,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381321","JENNIFER VOGEL ",97.11,"2026-08-03T09:41:21"], [97409,"EXV7644028","2026-03-04T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",111.59,"2026-08-03T09:41:21"], [97410,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",404.06,"2026-08-03T09:41:21"], [97411,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313896","TAMMIE GARLAND ",80.27,"2026-08-03T09:41:21"], [97412,"0007657162","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",28.09,"2026-08-03T09:41:21"], [97413,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370104","JUANITA DUNLAP ",381.32,"2026-08-03T09:41:21"], [97414,"0007584412","2026-02-03T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",45139.09,"2026-08-03T09:41:21"], [97415,"HCM7634559","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.04,"2026-08-03T09:41:21"], [97416,"0007651239","2026-03-17T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",404.3,"2026-08-03T09:41:21"], [97417,"EXV7661437","2026-03-27T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",151.06,"2026-08-03T09:41:21"], [97418,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [97419,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1267.8,"2026-08-03T09:41:21"], [97420,"0007655987","2026-03-24T00:00:00",2026,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-86.62,"2026-08-03T09:41:21"], [97421,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",96.8,"2026-08-03T09:41:21"], [97422,"APV7660165","2026-03-30T00:00:00",2026,3,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084542","HIVELY WELDING CO INC ",0.0,"2026-08-03T09:41:21"], [97423,"0007582384","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",502.99,"2026-08-03T09:41:21"], [97424,"HCM7644491","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.85,"2026-08-03T09:41:21"], [97425,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",4865.0,"2026-08-03T09:41:21"], [97426,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [97427,"0007648379","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16.71,"2026-08-03T09:41:21"], [97428,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245696","NANCY L SIMON ",487.16,"2026-08-03T09:41:21"], [97429,"EXV7641238","2026-02-27T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",285.77,"2026-08-03T09:41:21"], [97430,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",2212.88,"2026-08-03T09:41:21"], [97431,"0007571774","2026-01-12T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",116.66,"2026-08-03T09:41:21"], [97432,"APV7572063","2026-01-12T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000065731","BEECH GROVE CITY SCHOOLS ",2000.0,"2026-08-03T09:41:21"], [97433,"HCM7653994","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",259.51,"2026-08-03T09:41:21"], [97434,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [97435,"HCM7634507","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"], [97436,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394499","LINDSAY N BRADY ",310.75,"2026-08-03T09:41:21"], [97437,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390605","NOVITA POWELL ",1009.94,"2026-08-03T09:41:21"], [97438,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343828","YOLANDA REED-YOUNG ",155.38,"2026-08-03T09:41:21"], [97439,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [97440,"0007633737","2026-02-19T00:00:00",2026,3,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",118.88,"2026-08-03T09:41:21"], [97441,"APV7644865","2026-03-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",52753.62,"2026-08-03T09:41:21"], [97442,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415356","KAITLYN O'NEAL ",1310.93,"2026-08-03T09:41:21"], [97443,"HCM7579664","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",752.34,"2026-08-03T09:41:21"], [97444,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",396.21,"2026-08-03T09:41:21"], [97445,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [97446,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121965","M.S.D. WARREN TWP TREASURER ",977389.14,"2026-08-03T09:41:21"], [97447,"EXV7643164","2026-03-03T00:00:00",2026,3,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",90.39,"2026-08-03T09:41:21"], [97448,"0007577160","2026-01-21T00:00:00",2026,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-9.24,"2026-08-03T09:41:21"], [97449,"APV7638880","2026-02-26T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000065378","COMPUTER AID, INC. ",4430.4,"2026-08-03T09:41:21"], [97450,"HCM7625698","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3094.21,"2026-08-03T09:41:21"], [97451,"0007635636","2026-02-23T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3469.39,"2026-08-03T09:41:21"], [97452,"APV7573878","2026-01-14T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",12300.35,"2026-08-03T09:41:21"], [97453,"0007584430","2026-01-31T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",87.1,"2026-08-03T09:41:21"], [97454,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424854","RICK KIRK ",1240.08,"2026-08-03T09:41:21"], [97455,"0007650384","2026-03-16T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.48,"2026-08-03T09:41:21"], [97456,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [97457,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329323","ANDREW BUCKLER ",742.57,"2026-08-03T09:41:21"], [97458,"0007579715","2026-01-26T00:00:00",2026,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.42,"2026-08-03T09:41:21"], [97459,"APV7584907","2026-02-03T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",169.83,"2026-08-03T09:41:21"], [97460,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308354","BETHANY HAWKINS ",401.39,"2026-08-03T09:41:21"], [97461,"0007647507","2026-03-11T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-1069.89,"2026-08-03T09:41:21"], [97462,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",1148.02,"2026-08-03T09:41:21"], [97463,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415017","JOSHUA BORGA ",661.12,"2026-08-03T09:41:21"], [97464,"0007580588","2026-01-28T00:00:00",2026,3,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [97465,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319309","GREGORY LOYD ",211.7,"2026-08-03T09:41:21"], [97466,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",62473.77,"2026-08-03T09:41:21"], [97467,"APV7633005","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000063989","BROWN COUNTY ",4926.04,"2026-08-03T09:41:21"], [97468,"APV7568327","2026-01-06T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",183872.34,"2026-08-03T09:41:21"], [97469,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [97470,"APV7647742","2026-03-11T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",41.16,"2026-08-03T09:41:21"], [97471,"0007636593","2026-02-24T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-4.49,"2026-08-03T09:41:21"], [97472,"0007627458","2026-02-10T00:00:00",2026,3,539014,"Prog Op-FOOD PROCESSING",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"], [97473,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399326","ANGELA RAMIREZ ",1093.59,"2026-08-03T09:41:21"], [97474,"0007657913","2026-03-26T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.03,"2026-08-03T09:41:21"], [97475,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291854","MICHAEL POPP ",200.7,"2026-08-03T09:41:21"], [97476,"APV7627601","2026-02-10T00:00:00",2026,3,599050,"AdmOp-Investigative Expense",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000057167","US BANK ",50.25,"2026-08-03T09:41:21"], [97477,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1062.61,"2026-08-03T09:41:21"], [97478,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391903","JEFFREY R OVERHOLT ",531.97,"2026-08-03T09:41:21"], [97479,"APV7584907","2026-02-03T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",8572.5,"2026-08-03T09:41:21"], [97480,"0007661801","2026-03-31T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",53.32,"2026-08-03T09:41:21"], [97481,"APV7568233","2026-01-06T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",8043.44,"2026-08-03T09:41:21"], [97482,"APV7656293","2026-03-24T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",20.0,"2026-08-03T09:41:21"], [97483,"HCM7625693","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",33.54,"2026-08-03T09:41:21"], [97484,"0007635636","2026-02-23T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",475.33,"2026-08-03T09:41:21"], [97485,"0007623887","2026-02-04T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [97486,"0007649443","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",860.82,"2026-08-03T09:41:21"], [97487,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1979.67,"2026-08-03T09:41:21"], [97488,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343963","MARYAH DAULTON ",301.04,"2026-08-03T09:41:21"], [97489,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414881","GENOLA LACY ",1244.75,"2026-08-03T09:41:21"], [97490,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [97491,"0007637583","2026-02-25T00:00:00",2026,3,547053,"SpOp-Software licenses",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-672.21,"2026-08-03T09:41:21"], [97492,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350649","JAMES TON ",252.48,"2026-08-03T09:41:21"], [97493,"APV7629610","2026-02-12T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",38027.06,"2026-08-03T09:41:21"], [97494,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393890","MAKENZIE WATTS ",321.11,"2026-08-03T09:41:21"], [97495,"HCM7579655","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",12.98,"2026-08-03T09:41:21"], [97496,"0007581521","2026-01-29T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",43.03,"2026-08-03T09:41:21"], [97497,"HCM7579704","2026-01-28T00:00:00",2026,3,518606,"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",6.82,"2026-08-03T09:41:21"], [97498,"EXV7650091","2026-03-12T00:00:00",2026,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17.91,"2026-08-03T09:41:21"], [97499,"HCM7644423","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1875.16,"2026-08-03T09:41:21"], [97500,"EXV7577708","2026-01-20T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",160.06,"2026-08-03T09:41:21"], [97501,"APV7577455","2026-01-21T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",54.8,"2026-08-03T09:41:21"], [97502,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238558","DEBRA STRIETELMEIER ",252.49,"2026-08-03T09:41:21"], [97503,"0007630345","2026-02-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5131.44,"2026-08-03T09:41:21"], [97504,"APV7573885","2026-01-14T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087106","LORCH NAVILLE WARD LLC ",851.72,"2026-08-03T09:41:21"], [97505,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357756","TINA BENAVIDEZ ",388.44,"2026-08-03T09:41:21"], [97506,"APV7643582","2026-03-05T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",20.0,"2026-08-03T09:41:21"], [97507,"APV7577196","2026-01-21T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",9810.9,"2026-08-03T09:41:21"], [97508,"APV7640994","2026-03-02T00:00:00",2026,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000442020","ORUS YODER ",27810.0,"2026-08-03T09:41:21"], [97509,"0007624601","2026-02-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.68,"2026-08-03T09:41:21"], [97510,"EXV7660561","2026-03-24T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18.21,"2026-08-03T09:41:21"], [97511,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412891","CYNTHIA MILLIGAN ",1034.8,"2026-08-03T09:41:21"], [97512,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251243","JAVAUGHN FERNANDERS ",501.73,"2026-08-03T09:41:21"], [97513,"APV7630595","2026-02-12T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",253726.86,"2026-08-03T09:41:21"], [97514,"0007639585","2026-03-08T00:00:00",2026,3,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",31919.81,"2026-08-03T09:41:21"], [97515,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",142992.8,"2026-08-03T09:41:21"], [97516,"APV7571247","2026-01-09T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",11675.38,"2026-08-03T09:41:21"], [97517,"0007658819","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2657.03,"2026-08-03T09:41:21"], [97518,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420580","LASHONA SMITH ",1240.09,"2026-08-03T09:41:21"], [97519,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-08-03T09:41:21"], [97520,"APV7648710","2026-03-12T00:00:00",2026,3,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",0.0,"2026-08-03T09:41:21"], [97521,"0007563949","2026-01-01T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.76,"2026-08-03T09:41:21"], [97522,"APV7569167","2026-01-06T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",6291.13,"2026-08-03T09:41:21"], [97523,"0007572533","2026-01-13T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [97524,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [97525,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357657","BRITTANY MILLER ",260.9,"2026-08-03T09:41:21"], [97526,"0007580621","2026-01-28T00:00:00",2026,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",11473.96,"2026-08-03T09:41:21"], [97527,"HCM7579655","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2315.52,"2026-08-03T09:41:21"], [97528,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [97529,"APV7569227","2026-01-07T00:00:00",2026,3,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",14537.44,"2026-08-03T09:41:21"], [97530,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382056","MARY PAYNE ",155.37,"2026-08-03T09:41:21"], [97531,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [97532,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",551.61,"2026-08-03T09:41:21"], [97533,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159669","CONNIE HARRIS ",388.44,"2026-08-03T09:41:21"], [97534,"APV7648702","2026-03-12T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434309","SEAN HANLEY ",189.75,"2026-08-03T09:41:21"], [97535,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1533.2,"2026-08-03T09:41:21"], [97536,"HCM7653951","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",78.79,"2026-08-03T09:41:21"], [97537,"0007658819","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",274.69,"2026-08-03T09:41:21"], [97538,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361548","AUSTIN RUSS ",698.02,"2026-08-03T09:41:21"], [97539,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [97540,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307373","AMIE HUGHES ",1156.97,"2026-08-03T09:41:21"], [97541,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393331","CHAD E CLARK ",1083.75,"2026-08-03T09:41:21"], [97542,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",432.19,"2026-08-03T09:41:21"], [97543,"0007648379","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",21.16,"2026-08-03T09:41:21"], [97544,"APV7578295","2026-01-21T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",4293.58,"2026-08-03T09:41:21"], [97545,"HCM7644465","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6779.69,"2026-08-03T09:41:21"], [97546,"APV7650635","2026-03-16T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438937","CHEWANA INGRAM ",478.04,"2026-08-03T09:41:21"], [97547,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000056944","LAKE COUNTY GOVERNMENT ",49107.5,"2026-08-03T09:41:21"], [97548,"APV7584790","2026-02-03T00:00:00",2026,3,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",230.94,"2026-08-03T09:41:21"], [97549,"0007583348","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [97550,"HCM7625625","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",13.99,"2026-08-03T09:41:21"], [97551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167371","NIKI EDWARDS ",954.98,"2026-08-03T09:41:21"], [97552,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243639","LEASA L HALL ",582.01,"2026-08-03T09:41:21"], [97553,"HCM7654022","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",590.58,"2026-08-03T09:41:21"], [97554,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381939","KELSEY PAVELKA ",618.74,"2026-08-03T09:41:21"], [97555,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [97556,"0007639585","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1853.78,"2026-08-03T09:41:21"], [97557,"0007573632","2026-01-01T00:00:00",2026,3,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.05,"2026-08-03T09:41:21"], [97558,"HCM7634529","2026-02-25T00:00:00",2026,3,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",175.0,"2026-08-03T09:41:21"], [97559,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3925.81,"2026-08-03T09:41:21"], [97560,"0007639382","2026-02-27T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",3531.59,"2026-08-03T09:41:21"], [97561,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [97562,"APV7639836","2026-02-27T00:00:00",2026,3,531010,"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 ",-39141.49,"2026-08-03T09:41:21"], [97563,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",167116.83,"2026-08-03T09:41:21"], [97564,"0007581521","2026-01-29T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",501.14,"2026-08-03T09:41:21"], [97565,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332773","JODY ALLEN ",1204.17,"2026-08-03T09:41:21"], [97566,"APV7568312","2026-01-06T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338357","POWERSCHOOL HOLDINGS LLC ",64088.54,"2026-08-03T09:41:21"], [97567,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420078","CYNTHIA GIBBS ",698.01,"2026-08-03T09:41:21"], [97568,"EXV7627252","2026-02-05T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",86.18,"2026-08-03T09:41:21"], [97569,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194044","SAINT JAMES LUTHERAN SCHOOL ",3110.92,"2026-08-03T09:41:21"], [97570,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316934","TIFFANY HUGHEY ",260.9,"2026-08-03T09:41:21"], [97571,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [97572,"APV7571182","2026-01-09T00:00:00",2026,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",5013.91,"2026-08-03T09:41:21"], [97573,"APV7567270","2026-01-02T00:00:00",2026,3,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",1498.21,"2026-08-03T09:41:21"], [97574,"HCM7634559","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.8,"2026-08-03T09:41:21"], [97575,"0007629384","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",139.62,"2026-08-03T09:41:21"], [97576,"HCM7644491","2026-03-11T00:00:00",2026,3,518796,"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",2.55,"2026-08-03T09:41:21"], [97577,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364143","NICHOLAS MARILLEY ",1696.32,"2026-08-03T09:41:21"], [97578,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",4753.59,"2026-08-03T09:41:21"], [97579,"APV7660180","2026-03-30T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",302.29,"2026-08-03T09:41:21"], [97580,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387700","LATOYA SMITH ",271.9,"2026-08-03T09:41:21"], [97581,"APV7572880","2026-01-13T00:00:00",2026,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",357.6,"2026-08-03T09:41:21"], [97582,"0007636593","2026-02-24T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-149.5,"2026-08-03T09:41:21"], [97583,"HCM7625702","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2976.78,"2026-08-03T09:41:21"], [97584,"0007637509","2026-02-25T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1727.96,"2026-08-03T09:41:21"], [97585,"APV7569154","2026-01-07T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",3662.0,"2026-08-03T09:41:21"], [97586,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",978.87,"2026-08-03T09:41:21"], [97587,"0007582317","2026-02-01T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.85,"2026-08-03T09:41:21"], [97588,"APV7632212","2026-02-17T00:00:00",2026,3,599010,"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"], [97589,"HCM7625683","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",838.34,"2026-08-03T09:41:21"], [97590,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-08-03T09:41:21"], [97591,"APV7661149","2026-03-31T00:00:00",2026,3,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000367630","BROWN and PEISCH PLLC ",333.0,"2026-08-03T09:41:21"], [97592,"APV7568952","2026-01-07T00:00:00",2026,3,572100,"Grants - Private Organizations",36,"Agriculture","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000396859","BEE GREAT LLC ",16416.12,"2026-08-03T09:41:21"], [97593,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.63,"2026-08-03T09:41:21"], [97594,"EXV7628185","2026-02-09T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",47.96,"2026-08-03T09:41:21"], [97595,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342639","ALLENE PERSINGER ",220.76,"2026-08-03T09:41:21"], [97596,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",44.33,"2026-08-03T09:41:21"], [97597,"APV7648628","2026-03-12T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",1780.72,"2026-08-03T09:41:21"], [97598,"HCM7653998","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",17.87,"2026-08-03T09:41:21"], [97599,"0007578822","2026-01-01T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",68.19,"2026-08-03T09:41:21"], [97600,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241622","CORDELIA D. BAKER ",1520.75,"2026-08-03T09:41:21"], [97601,"APV7571118","2026-01-09T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",9.0,"2026-08-03T09:41:21"], [97602,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407919","JENNIFER PORTER ",719.2,"2026-08-03T09:41:21"], [97603,"HCM7570793","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",807.39,"2026-08-03T09:41:21"], [97604,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419075","TELLA M WRIGHT ",679.77,"2026-08-03T09:41:21"], [97605,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410033","NICHOLAS W TOLIVER JR ",455.26,"2026-08-03T09:41:21"], [97606,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.63,"2026-08-03T09:41:21"], [97607,"0007635636","2026-02-23T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"], [97608,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335373","SJ HOUSTON ",679.77,"2026-08-03T09:41:21"], [97609,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382797","RYAN WIMMER ",715.08,"2026-08-03T09:41:21"], [97610,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.41,"2026-08-03T09:41:21"], [97611,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",568.83,"2026-08-03T09:41:21"], [97612,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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 ",183.0,"2026-08-03T09:41:21"], [97613,"HCM7570824","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.5,"2026-08-03T09:41:21"], [97614,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400627","MONROE MARTIN ",160.55,"2026-08-03T09:41:21"], [97615,"0007637536","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-84.81,"2026-08-03T09:41:21"], [97616,"0007629256","2026-02-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [97617,"0007657089","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [97618,"APV7567317","2026-01-05T00:00:00",2026,3,531010,"Prof Serv - 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Aquatic Invasive Species"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"], [97622,"0007648379","2026-03-01T00:00:00",2026,3,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [97623,"0007579715","2026-01-26T00:00:00",2026,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",20.44,"2026-08-03T09:41:21"], [97624,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-08-03T09:41:21"], [97625,"0007582393","2026-02-08T00:00:00",2026,3,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.96,"2026-08-03T09:41:21"], [97626,"HCM7579611","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [97627,"0007648379","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1658.95,"2026-08-03T09:41:21"], [97628,"0007572497","2026-01-01T00:00:00",2026,3,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.19,"2026-08-03T09:41:21"], [97629,"APV7644809","2026-03-06T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442334","LAURA SHANE ",2387.45,"2026-08-03T09:41:21"], [97630,"0007640675","2026-03-02T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1013.75,"2026-08-03T09:41:21"], [97631,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1576.16,"2026-08-03T09:41:21"], [97632,"0007578877","2026-01-01T00:00:00",2026,3,520204,"Energy - Natural Gas",500,"FSSA Family Resources","Utilities","Energy","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1067.02,"2026-08-03T09:41:21"], [97633,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395295","LARISSA D CURRY ",145.02,"2026-08-03T09:41:21"], [97634,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [97635,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385344","DEIRDRE MOFFITT ",72.51,"2026-08-03T09:41:21"], [97636,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296279","HEATHER JACKSON ",410.82,"2026-08-03T09:41:21"], [97637,"HCM7625686","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",48.44,"2026-08-03T09:41:21"], [97638,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372335","KIMBERLY SEARS ",301.04,"2026-08-03T09:41:21"], [97639,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389755","HENRIETTA L MOON ",461.6,"2026-08-03T09:41:21"], [97640,"APV7650609","2026-03-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",10044.65,"2026-08-03T09:41:21"], [97641,"HCM7634558","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"], [97642,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354679","GEORGE PICKETT ",233.06,"2026-08-03T09:41:21"], [97643,"ARD7626189","2026-02-06T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-14996.06,"2026-08-03T09:41:21"], [97644,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [97645,"0007648379","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [97646,"0007658925","2026-03-27T00:00:00",2026,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.3,"2026-08-03T09:41:21"], [97647,"HCM7634551","2026-02-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",1.84,"2026-08-03T09:41:21"], [97648,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [97649,"APV7572076","2026-01-12T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057650","STARKE COUNTY ",6788.1,"2026-08-03T09:41:21"], [97650,"0007648379","2026-03-01T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.36,"2026-08-03T09:41:21"], [97651,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [97652,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.58,"2026-08-03T09:41:21"], [97653,"HCM7570827","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2797.85,"2026-08-03T09:41:21"], [97654,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257059","MARJORIE T JOHNSON ",682.36,"2026-08-03T09:41:21"], [97655,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",4582.36,"2026-08-03T09:41:21"], [97656,"HCM7625734","2026-02-11T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.98,"2026-08-03T09:41:21"], [97657,"APV7635163","2026-02-20T00:00:00",2026,3,531010,"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 ",8580.0,"2026-08-03T09:41:21"], [97658,"0007582505","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",15.73,"2026-08-03T09:41:21"], [97659,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",660.35,"2026-08-03T09:41:21"], [97660,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379169","ELIZABETH OWEN ",401.39,"2026-08-03T09:41:21"], [97661,"0007635592","2026-02-23T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [97662,"0007652181","2026-03-18T00:00:00",2026,3,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",111.41,"2026-08-03T09:41:21"], [97663,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131337","LINDA ROBERTS ",388.44,"2026-08-03T09:41:21"], [97664,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420459","JENNIFER JONES ",873.42,"2026-08-03T09:41:21"], [97665,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1915.6,"2026-08-03T09:41:21"], [97666,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [97667,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255440","ADVANCED AUDIOLOGY AND HEARING ",34.0,"2026-08-03T09:41:21"], [97668,"APV7655273","2026-03-23T00:00:00",2026,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",16.15,"2026-08-03T09:41:21"], [97669,"0007639580","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",140.73,"2026-08-03T09:41:21"], [97670,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315203","BRANDI TRACEY ",388.44,"2026-08-03T09:41:21"], [97671,"0007624583","2026-02-05T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.11,"2026-08-03T09:41:21"], [97672,"0007645474","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [97673,"0007629256","2026-02-12T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [97674,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278025","ERIC MULLINS ",181.27,"2026-08-03T09:41:21"], [97675,"0007577118","2026-01-21T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.86,"2026-08-03T09:41:21"], [97676,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [97677,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121324","SAINT JOHN LUTHERAN CHURCH ",2652.99,"2026-08-03T09:41:21"], [97678,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [97679,"APV7642914","2026-03-04T00:00:00",2026,3,543014,"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 ",14.19,"2026-08-03T09:41:21"], [97680,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.42,"2026-08-03T09:41:21"], [97681,"0007658925","2026-03-27T00:00:00",2026,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"], [97682,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2139.19,"2026-08-03T09:41:21"], [97683,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407364","BETHANY RHOADS ",214.44,"2026-08-03T09:41:21"], [97684,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1114.1,"2026-08-03T09:41:21"], [97685,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1547.15,"2026-08-03T09:41:21"], [97686,"0007576404","2026-01-20T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [97687,"APV7631326","2026-02-16T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000434118","LISA GORDON ",78.96,"2026-08-03T09:41:21"], [97688,"0007647391","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-4384.76,"2026-08-03T09:41:21"], [97689,"0007660816","2026-03-31T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [97690,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255642","DONNA SANDUSKY ",349.59,"2026-08-03T09:41:21"], [97691,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-08-03T09:41:21"], [97692,"0007634477","2026-02-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-127.88,"2026-08-03T09:41:21"], [97693,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",534621.67,"2026-08-03T09:41:21"], [97694,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420030","JAMIE R SCHMUCKER ",726.91,"2026-08-03T09:41:21"], [97695,"HCM7579599","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",639.34,"2026-08-03T09:41:21"], [97696,"APV7626822","2026-02-09T00:00:00",2026,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000304187","WELCO LKA INC ",1717.44,"2026-08-03T09:41:21"], [97697,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340849","ABRAHAM PATTENGALE ",280.97,"2026-08-03T09:41:21"], [97698,"0007632678","2026-02-17T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [97699,"0007655982","2026-03-24T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8484.27,"2026-08-03T09:41:21"], [97700,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",23962.14,"2026-08-03T09:41:21"], [97701,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [97702,"0007650347","2026-03-16T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"], [97703,"APV7580880","2026-01-27T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",1042.1,"2026-08-03T09:41:21"], [97704,"APV7658259","2026-03-26T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427863","REBECCA A WAGLER ",2162.05,"2026-08-03T09:41:21"], [97705,"0007650277","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [97706,"0007573638","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.99,"2026-08-03T09:41:21"], [97707,"0007647363","2026-03-11T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.28,"2026-08-03T09:41:21"], [97708,"0007628373","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [97709,"0007648480","2026-03-08T00:00:00",2026,3,659294,"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"], [97710,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",706.97,"2026-08-03T09:41:21"], [97711,"0007650364","2026-03-16T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [97712,"0007631102","2026-02-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9264.77,"2026-08-03T09:41:21"], [97713,"APV7653342","2026-03-19T00:00:00",2026,3,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",19038.4,"2026-08-03T09:41:21"], [97714,"APV7637827","2026-02-25T00:00:00",2026,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",0.0,"2026-08-03T09:41:21"], [97715,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [97716,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",5230.37,"2026-08-03T09:41:21"], [97717,"0007624583","2026-02-05T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",131.45,"2026-08-03T09:41:21"], [97718,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",72.51,"2026-08-03T09:41:21"], [97719,"0007649450","2026-03-13T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",607.91,"2026-08-03T09:41:21"], [97720,"APV7629436","2026-02-12T00:00:00",2026,3,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435510","BENEKER FAMILY FARM LLC ",6000.0,"2026-08-03T09:41:21"], [97721,"APV7643599","2026-03-05T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227519","NIX SANITARY SERVICE ",90.0,"2026-08-03T09:41:21"], [97722,"0007583348","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"], [97723,"0007635641","2026-02-23T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [97724,"APV7637970","2026-02-25T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",9411.98,"2026-08-03T09:41:21"], [97725,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433484","JESSICA MORGAN ",542.07,"2026-08-03T09:41:21"], [97726,"0007578773","2026-01-23T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-0.9,"2026-08-03T09:41:21"], [97727,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [97728,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.47,"2026-08-03T09:41:21"], [97729,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250761","JOHN T LOGAN ",376.3,"2026-08-03T09:41:21"], [97730,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [97731,"0007629300","2026-02-12T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.14,"2026-08-03T09:41:21"], [97732,"0007655015","2026-03-23T00:00:00",2026,3,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-196.5,"2026-08-03T09:41:21"], [97733,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386849","MICHELLE RAE PATTON ",72.51,"2026-08-03T09:41:21"], [97734,"APV7579078","2026-01-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000385483","PEACE RESTORED INC ",10573.35,"2026-08-03T09:41:21"], [97735,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [97736,"0007576385","2026-01-20T00:00:00",2026,3,547123,"SpOp - Household Bedrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6.56,"2026-08-03T09:41:21"], [97737,"APV7652289","2026-03-18T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000061473","HAMILTON COUNTY ",7015.37,"2026-08-03T09:41:21"], [97738,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-08-03T09:41:21"], [97739,"0007572568","2026-01-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-08-03T09:41:21"], [97740,"APV7574733","2026-01-15T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099407","TRI-STATE FOOD BANK INC ",3160.58,"2026-08-03T09:41:21"], [97741,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",30257.69,"2026-08-03T09:41:21"], [97742,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [97743,"APV7635730","2026-02-23T00:00:00",2026,3,599020,"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 ",40.0,"2026-08-03T09:41:21"], [97744,"APV7626987","2026-02-09T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",305378.0,"2026-08-03T09:41:21"], [97745,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422390","BRENDA GERHOLDT ",671.25,"2026-08-03T09:41:21"], [97746,"0007658897","2026-03-27T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",443.59,"2026-08-03T09:41:21"], [97747,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",850.16,"2026-08-03T09:41:21"], [97748,"HCM7644491","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",6.4,"2026-08-03T09:41:21"], [97749,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [97750,"0007583352","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2108.73,"2026-08-03T09:41:21"], [97751,"0007649443","2026-03-01T00:00:00",2026,3,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.48,"2026-08-03T09:41:21"], [97752,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345400","MELISSA STRONG ",240.83,"2026-08-03T09:41:21"], [97753,"APV7571251","2026-01-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",42498.34,"2026-08-03T09:41:21"], [97754,"HCM7570759","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",70.9,"2026-08-03T09:41:21"], [97755,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395629","JOSEPH REED ",851.85,"2026-08-03T09:41:21"], [97756,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [97757,"0007650277","2026-03-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [97758,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389984","SARA ROSE ",291.33,"2026-08-03T09:41:21"], [97759,"HCM7625632","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.22,"2026-08-03T09:41:21"], [97760,"0007637651","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [97761,"0007578773","2026-01-23T00:00:00",2026,3,519901,"Earn-Long Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25.05,"2026-08-03T09:41:21"], [97762,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [97763,"0007627458","2026-02-10T00:00:00",2026,3,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",181.69,"2026-08-03T09:41:21"], [97764,"0007581521","2026-01-29T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",103.7,"2026-08-03T09:41:21"], [97765,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248583","CARPENTER, CAROLINE ",487.17,"2026-08-03T09:41:21"], [97766,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321544","KAREN OWINGS ",277.54,"2026-08-03T09:41:21"], [97767,"0007564107","2026-01-08T00:00:00",2026,3,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6047.85,"2026-08-03T09:41:21"], [97768,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411807","SARAH M FINN ",891.31,"2026-08-03T09:41:21"], [97769,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",14026.93,"2026-08-03T09:41:21"], [97770,"0007626544","2026-02-09T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.9,"2026-08-03T09:41:21"], [97771,"APV7638784","2026-02-26T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075228","ELMER BUZBEE ",187.97,"2026-08-03T09:41:21"], [97772,"APV7577454","2026-01-20T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",9106.92,"2026-08-03T09:41:21"], [97773,"0007634679","2026-02-20T00:00:00",2026,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [97774,"APV7651522","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",2993.25,"2026-08-03T09:41:21"], [97775,"HCM7654005","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.6,"2026-08-03T09:41:21"], [97776,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367702","SHAWNNA MORRIS ",401.39,"2026-08-03T09:41:21"], [97777,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287831","HAPPY DAYS CHILDCARE INC ",5566.88,"2026-08-03T09:41:21"], [97778,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.12,"2026-08-03T09:41:21"], [97779,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [97780,"0007649443","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [97781,"0007564109","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.3,"2026-08-03T09:41:21"], [97782,"HCM7579648","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",96.54,"2026-08-03T09:41:21"], [97783,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305572","TEDDIE RANCE ",181.27,"2026-08-03T09:41:21"], [97784,"EXV7639145","2026-02-26T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",189.71,"2026-08-03T09:41:21"], [97785,"0007639502","2026-03-08T00:00:00",2026,3,659294,"Financial Application Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1104.42,"2026-08-03T09:41:21"], [97786,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333745","BENJAMIN ELLIOTT ",582.01,"2026-08-03T09:41:21"], [97787,"0007569719","2026-01-08T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [97788,"HCM7644491","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",253.68,"2026-08-03T09:41:21"], [97789,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078007","STEPHANIE FERTUCCI ",218.76,"2026-08-03T09:41:21"], [97790,"0007649443","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3154.53,"2026-08-03T09:41:21"], [97791,"0007648379","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",29.63,"2026-08-03T09:41:21"], [97792,"0007572568","2026-01-13T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",7.24,"2026-08-03T09:41:21"], [97793,"0007576385","2026-01-20T00:00:00",2026,3,580138,"Dir Supp- Material Assistance",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [97794,"HCM7570803","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",338.9,"2026-08-03T09:41:21"], [97795,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [97796,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",110.25,"2026-08-03T09:41:21"], [97797,"HCM7579702","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",423.2,"2026-08-03T09:41:21"], [97798,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370282","JACK BEATTY ",437.51,"2026-08-03T09:41:21"], [97799,"APV7577455","2026-01-21T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",35478.75,"2026-08-03T09:41:21"], [97800,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336220","KARLEIGH MAROSKA ",757.45,"2026-08-03T09:41:21"], [97801,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315843","CHRIS PENDEXTER ",802.78,"2026-08-03T09:41:21"], [97802,"0007573558","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",178.08,"2026-08-03T09:41:21"], [97803,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428031","ANNETTE HANNAH ",1435.87,"2026-08-03T09:41:21"], [97804,"EXV7569501","2026-01-06T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",128.34,"2026-08-03T09:41:21"], [97805,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [97806,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [97807,"APV7630596","2026-02-13T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000293519","MIOVISION TECHNOLOGIES INC ",29400.0,"2026-08-03T09:41:21"], [97808,"0007572570","2026-01-13T00:00:00",2026,3,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",-0.52,"2026-08-03T09:41:21"], [97809,"0007568882","2026-01-07T00:00:00",2026,3,583120,"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",362.72,"2026-08-03T09:41:21"], [97810,"0007568782","2026-01-07T00:00:00",2026,3,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",521.68,"2026-08-03T09:41:21"], [97811,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000053934","STEUBEN COUNTY GOVERNMENT ",750.0,"2026-08-03T09:41:21"], [97812,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296811","NICOLE SPENCER ",802.77,"2026-08-03T09:41:21"], [97813,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [97814,"0007649443","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [97815,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306613","SHELBY QUARTERMAN ",100.35,"2026-08-03T09:41:21"], [97816,"APV7571202","2026-01-09T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",1813.61,"2026-08-03T09:41:21"], [97817,"EXV7650094","2026-03-13T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",245.53,"2026-08-03T09:41:21"], [97818,"0007638432","2026-02-26T00:00:00",2026,3,652375,"GoAnywhere",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",80.57,"2026-08-03T09:41:21"], [97819,"HCM7579648","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",4235.27,"2026-08-03T09:41:21"], [97820,"0007658840","2026-03-31T00:00:00",2026,3,659270,"Shared SAN Storage",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1.65,"2026-08-03T09:41:21"], [97821,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433537","YURIKO ANN JONES ",703.46,"2026-08-03T09:41:21"], [97822,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254940","MICHAEL BURKE ",233.06,"2026-08-03T09:41:21"], [97823,"0007577163","2026-01-21T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [97824,"0007650277","2026-03-01T00:00:00",2026,3,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"], [97825,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350493","LISA LYNN LEE ",308.03,"2026-08-03T09:41:21"], [97826,"EXV7569476","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",540.04,"2026-08-03T09:41:21"], [97827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293664","BARBARA BISHOP ",547.5,"2026-08-03T09:41:21"], [97828,"APV7578163","2026-01-22T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",206.23,"2026-08-03T09:41:21"], [97829,"APV7644591","2026-03-06T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064395","KOSCIUSKO COUNTY ",8690.4,"2026-08-03T09:41:21"], [97830,"HCM7634500","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",22.11,"2026-08-03T09:41:21"], [97831,"HCM7625734","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",18715.93,"2026-08-03T09:41:21"], [97832,"HCM7634558","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2979.25,"2026-08-03T09:41:21"], [97833,"HCM7654007","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"], [97834,"APV7625024","2026-02-04T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",84477.68,"2026-08-03T09:41:21"], [97835,"0007644223","2026-03-06T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.8,"2026-08-03T09:41:21"], [97836,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390356","JOANALLE TYEECE ZUPAN ",459.52,"2026-08-03T09:41:21"], [97837,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [97838,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [97839,"HCM7634527","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",206.55,"2026-08-03T09:41:21"], [97840,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",346.24,"2026-08-03T09:41:21"], [97841,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [97842,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295385","EMILY SUMMERS ",1262.43,"2026-08-03T09:41:21"], [97843,"0007630146","2026-02-13T00:00:00",2026,3,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-36.06,"2026-08-03T09:41:21"], [97844,"0007643347","2026-03-05T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",153243.37,"2026-08-03T09:41:21"], [97845,"HCM7653981","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",74.96,"2026-08-03T09:41:21"], [97846,"APV7583760","2026-02-02T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",6313.44,"2026-08-03T09:41:21"], [97847,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238316","REBA GOSHERT ",194.22,"2026-08-03T09:41:21"], [97848,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [97849,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390092","LESLIE HALL ",854.56,"2026-08-03T09:41:21"], [97850,"HCM7654005","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",8814.77,"2026-08-03T09:41:21"], [97851,"APV7644744","2026-03-06T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000211043","HARRISON COUNTY COMMUNITY SERVICES ",625.0,"2026-08-03T09:41:21"], [97852,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [97853,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288945","DEONNA WALTERS ",1250.39,"2026-08-03T09:41:21"], [97854,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1093.25,"2026-08-03T09:41:21"], [97855,"0007657138","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",202.99,"2026-08-03T09:41:21"], [97856,"0007649443","2026-03-01T00:00:00",2026,3,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",115.61,"2026-08-03T09:41:21"], [97857,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193802","UNION SCHOOL CORP TREASURER ",12891.39,"2026-08-03T09:41:21"], [97858,"HCM7579611","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.24,"2026-08-03T09:41:21"], [97859,"EXV7643164","2026-03-03T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.87,"2026-08-03T09:41:21"], [97860,"0007630299","2026-02-13T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",38.58,"2026-08-03T09:41:21"], [97861,"APV7631361","2026-02-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000063989","BROWN COUNTY ",24020.0,"2026-08-03T09:41:21"], [97862,"0007564091","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"], [97863,"APV7627833","2026-02-10T00:00:00",2026,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000054638","UNIV OF SOUTHERN INDIANA ",1063.18,"2026-08-03T09:41:21"], [97864,"APV7658195","2026-03-26T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",49.8,"2026-08-03T09:41:21"], [97865,"APV7580977","2026-01-27T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",1283.87,"2026-08-03T09:41:21"], [97866,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167054","JEANETTEA SCHAEFER ",401.39,"2026-08-03T09:41:21"], [97867,"APV7632967","2026-02-18T00:00:00",2026,3,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052389","APPLIED ENGINEERING SERVICES ",7276.8,"2026-08-03T09:41:21"], [97868,"APV7628780","2026-02-11T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",46794.13,"2026-08-03T09:41:21"], [97869,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279164","TODD WING ",145.02,"2026-08-03T09:41:21"], [97870,"0007649443","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [97871,"0007625517","2026-02-06T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",90.94,"2026-08-03T09:41:21"], [97872,"APV7575698","2026-01-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",8667.23,"2026-08-03T09:41:21"], [97873,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300966","ZANE GILBERT ",715.47,"2026-08-03T09:41:21"], [97874,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348954","MARISA SMITH ",54.38,"2026-08-03T09:41:21"], [97875,"0007567891","2026-01-06T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",160,"Veterans Affairs","Administrative and Operating Expenses","Agency Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [97876,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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 ",130.0,"2026-08-03T09:41:21"], [97877,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167038","DUANE H. ELSWORTH ",640.93,"2026-08-03T09:41:21"], [97878,"APV7577454","2026-01-20T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",284544.68,"2026-08-03T09:41:21"], [97879,"APV7644865","2026-03-06T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080228","STEUBEN COUNTY REMC ",56.73,"2026-08-03T09:41:21"], [97880,"0007627458","2026-02-10T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",213.98,"2026-08-03T09:41:21"], [97881,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388252","RHONDA J IRVINE ",602.08,"2026-08-03T09:41:21"], [97882,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [97883,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2443.0,"2026-08-03T09:41:21"], [97884,"0007650287","2026-03-01T00:00:00",2026,3,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2395.32,"2026-08-03T09:41:21"], [97885,"0007583348","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",22.64,"2026-08-03T09:41:21"], [97886,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343773","HEARDIESTINE MCNAIRY ",521.81,"2026-08-03T09:41:21"], [97887,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [97888,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404618","BRANDY NICOLE WHITFIELD ",230.8,"2026-08-03T09:41:21"], [97889,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064528","MARSHALL COUNTY ",3.0,"2026-08-03T09:41:21"], [97890,"0007640538","2026-03-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"], [97891,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",267309.03,"2026-08-03T09:41:21"], [97892,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344712","THERON SPORNHAUER-COLON ",1350.06,"2026-08-03T09:41:21"], [97893,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [97894,"HCM7579648","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4.91,"2026-08-03T09:41:21"], [97895,"APV7571990","2026-01-12T00:00:00",2026,3,538153,"Cnslt Environmental",495,"Environmental Management","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000193708","OGDEN DUNES CLERK-TREASURER ",9147.48,"2026-08-03T09:41:21"], [97896,"HCM7579604","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",97.28,"2026-08-03T09:41:21"], [97897,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [97898,"APV7650609","2026-03-16T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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"], [97899,"0007582390","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",597.13,"2026-08-03T09:41:21"], [97900,"0007655982","2026-03-24T00:00:00",2026,3,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",236.32,"2026-08-03T09:41:21"], [97901,"HCM7579605","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.36,"2026-08-03T09:41:21"], [97902,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",371.07,"2026-08-03T09:41:21"], [97903,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382627","RYAN HAYDEN ",240.83,"2026-08-03T09:41:21"], [97904,"APV7651510","2026-03-17T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000050026","FEDERAL EXPRESS CORPORATION ",26.65,"2026-08-03T09:41:21"], [97905,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121313","LANESVILLE COMMUNITY SCH CORP ",17960.76,"2026-08-03T09:41:21"], [97906,"0007646451","2026-03-10T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-28.5,"2026-08-03T09:41:21"], [97907,"HCM7625682","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",3188.64,"2026-08-03T09:41:21"], [97908,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [97909,"HCM7653954","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",24.35,"2026-08-03T09:41:21"], [97910,"EXV7650990","2026-03-13T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",61.41,"2026-08-03T09:41:21"], [97911,"HCM7644499","2026-03-11T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"], [97912,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422391","KYLE ALAN SLADE ",1129.58,"2026-08-03T09:41:21"], [97913,"APV7633109","2026-02-17T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",9085.03,"2026-08-03T09:41:21"], [97914,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325836","ANDREW HUGHES ",181.27,"2026-08-03T09:41:21"], [97915,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391595","ANTONIO DEVONN PORTER ",3005.94,"2026-08-03T09:41:21"], [97916,"0007648379","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.3,"2026-08-03T09:41:21"], [97917,"0007631884","2026-02-17T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33089.72,"2026-08-03T09:41:21"], [97918,"APV7578296","2026-01-22T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",378.4,"2026-08-03T09:41:21"], [97919,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.52,"2026-08-03T09:41:21"], [97920,"0007654924","2026-03-23T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",52.99,"2026-08-03T09:41:21"], [97921,"APV7578172","2026-01-22T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000022724","STAPLES INC ",183.45,"2026-08-03T09:41:21"], [97922,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394159","RUBY MV HARRISON ",448.65,"2026-08-03T09:41:21"], [97923,"0007636593","2026-02-24T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-719.32,"2026-08-03T09:41:21"], [97924,"0007631903","2026-02-17T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-16.11,"2026-08-03T09:41:21"], [97925,"0007648379","2026-03-01T00:00:00",2026,3,599216,"AdmOp-EmpReimb-Dues & Membersh",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.54,"2026-08-03T09:41:21"], [97926,"0007639574","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",55.62,"2026-08-03T09:41:21"], [97927,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",558.86,"2026-08-03T09:41:21"], [97928,"APV7648666","2026-03-12T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099407","TRI-STATE FOOD BANK INC ",3160.58,"2026-08-03T09:41:21"], [97929,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389183","KASEY LEE GOLISH ",2536.77,"2026-08-03T09:41:21"], [97930,"APV7571118","2026-01-09T00:00:00",2026,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000103735","FOURMAN ENTERPRISES INC ",998.05,"2026-08-03T09:41:21"], [97931,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433071","JOYCELYN GRIFFIN ",524.59,"2026-08-03T09:41:21"], [97932,"0007624601","2026-02-01T00:00:00",2026,3,546024,"Off-Planners",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.68,"2026-08-03T09:41:21"], [97933,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [97934,"EXV7640225","2026-02-27T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",124.76,"2026-08-03T09:41:21"], [97935,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324531","SAMMIE TIDWELL ",97.11,"2026-08-03T09:41:21"], [97936,"APV7640854","2026-03-02T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",4621.75,"2026-08-03T09:41:21"], [97937,"0007625699","2026-02-06T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",190.39,"2026-08-03T09:41:21"], [97938,"0007631198","2026-02-16T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-38.58,"2026-08-03T09:41:21"], [97939,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [97940,"0007654077","2026-03-20T00:00:00",2026,3,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",39.38,"2026-08-03T09:41:21"], [97941,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356291","VALERIE BURKMAN ",1003.47,"2026-08-03T09:41:21"], [97942,"HCM7634606","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.32,"2026-08-03T09:41:21"], [97943,"HCM7570812","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",31.5,"2026-08-03T09:41:21"], [97944,"0007646433","2026-03-10T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [97945,"APV7628772","2026-02-11T00:00:00",2026,3,531010,"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 ",0.0,"2026-08-03T09:41:21"], [97946,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",57324.19,"2026-08-03T09:41:21"], [97947,"0007567766","2026-01-06T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"], [97948,"0007639565","2026-03-08T00:00:00",2026,3,652081,"Vizio Subscriptions",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"], [97949,"HCM7570857","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",19.59,"2026-08-03T09:41:21"], [97950,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369348","JILL PATTEE ",1060.64,"2026-08-03T09:41:21"], [97951,"HCM7570857","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",34.26,"2026-08-03T09:41:21"], [97952,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.49,"2026-08-03T09:41:21"], [97953,"APV7581773","2026-01-29T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",1296.0,"2026-08-03T09:41:21"], [97954,"0007659993","2026-03-30T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",-917.13,"2026-08-03T09:41:21"], [97955,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288635","CARA SUZANNE TROTH BACH ",1725.16,"2026-08-03T09:41:21"], [97956,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000059252","WEST LAFAYETTE COMMUNITY SCHOOL CORP ",2259.3,"2026-08-03T09:41:21"], [97957,"EXV7578567","2026-01-20T00:00:00",2026,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.29,"2026-08-03T09:41:21"], [97958,"0007649443","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [97959,"0007636610","2026-02-24T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8457.43,"2026-08-03T09:41:21"], [97960,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344015","LORA RICHARDSON ",100.35,"2026-08-03T09:41:21"], [97961,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378593","ANNIE PAYNE ",582.02,"2026-08-03T09:41:21"], [97962,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",274.99,"2026-08-03T09:41:21"], [97963,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000372046","CAROL HILLE-KLEMM ",194.19,"2026-08-03T09:41:21"], [97964,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",760.99,"2026-08-03T09:41:21"], [97965,"0007654120","2026-03-20T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"], [97966,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [97967,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",10441.96,"2026-08-03T09:41:21"], [97968,"HCM7644529","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"], [97969,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",21240.9,"2026-08-03T09:41:21"], [97970,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413403","NICOLE HENDERSON ",1552.23,"2026-08-03T09:41:21"], [97971,"APV7568953","2026-01-07T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060281","CITY OF KENDALLVILLE ",102186.4,"2026-08-03T09:41:21"], [97972,"0007661800","2026-03-31T00:00:00",2026,3,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",117.36,"2026-08-03T09:41:21"], [97973,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",504.97,"2026-08-03T09:41:21"], [97974,"0007624601","2026-02-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.57,"2026-08-03T09:41:21"], [97975,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [97976,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [97977,"APV7574768","2026-01-15T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435027","PATTY WHITMIRE ",2779.62,"2026-08-03T09:41:21"], [97978,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000172594","ANGELA FUQUA GENTRY ",865.94,"2026-08-03T09:41:21"], [97979,"0007581401","2026-02-01T00:00:00",2026,3,547124,"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",7.0,"2026-08-03T09:41:21"], [97980,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.64,"2026-08-03T09:41:21"], [97981,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [97982,"0007564093","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"], [97983,"0007638447","2026-02-26T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-8.28,"2026-08-03T09:41:21"], [97984,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418661","BRITTANY MEMMER ",1463.46,"2026-08-03T09:41:21"], [97985,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2310.2,"2026-08-03T09:41:21"], [97986,"HCM7625684","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.62,"2026-08-03T09:41:21"], [97987,"APV7661138","2026-03-31T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",48.12,"2026-08-03T09:41:21"], [97988,"APV7574760","2026-01-15T00:00:00",2026,3,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",4361.5,"2026-08-03T09:41:21"], [97989,"HCM7644484","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",73.4,"2026-08-03T09:41:21"], [97990,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [97991,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380117","DIANE BROWN ",571.98,"2026-08-03T09:41:21"], [97992,"HCM7644475","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",831.58,"2026-08-03T09:41:21"], [97993,"0007638508","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.38,"2026-08-03T09:41:21"], [97994,"APV7572906","2026-01-13T00:00:00",2026,3,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",330.01,"2026-08-03T09:41:21"], [97995,"HCM7653996","2026-03-25T00:00:00",2026,3,518161,"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",42.52,"2026-08-03T09:41:21"], [97996,"0007568836","2026-01-07T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3.48,"2026-08-03T09:41:21"], [97997,"HCM7644437","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",539.27,"2026-08-03T09:41:21"], [97998,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420691","MEGAN O'MALLEY ",726.91,"2026-08-03T09:41:21"], [97999,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359717","LINDSEY MITCHELL ",388.44,"2026-08-03T09:41:21"], [98000,"APV7645799","2026-03-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000117702","VALLE VISTA LLC ",16.05,"2026-08-03T09:41:21"], [98001,"0007572542","2026-01-13T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1648695.37,"2026-08-03T09:41:21"], [98002,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199628","LENA HALL ",1153.86,"2026-08-03T09:41:21"], [98003,"0007650364","2026-03-16T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",134.8,"2026-08-03T09:41:21"], [98004,"APH7632595","2026-02-18T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",43.2,"2026-08-03T09:41:21"], [98005,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194309","FRONTIER SCHL CORP TREASURER ",15109.46,"2026-08-03T09:41:21"], [98006,"0007661801","2026-03-31T00:00:00",2026,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",49.2,"2026-08-03T09:41:21"], [98007,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340147","JASON HULETT ",1075.52,"2026-08-03T09:41:21"], [98008,"APV7582664","2026-01-30T00:00:00",2026,3,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",-315.0,"2026-08-03T09:41:21"], [98009,"0007650277","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [98010,"0007654120","2026-03-20T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.63,"2026-08-03T09:41:21"], [98011,"0007576397","2026-01-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",122450.82,"2026-08-03T09:41:21"], [98012,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404058","ANN S CHAPPELL ",296.83,"2026-08-03T09:41:21"], [98013,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121341","AVON COMM SCHL CORP TREASURER ",367150.15,"2026-08-03T09:41:21"], [98014,"0007662738","2026-03-31T00:00:00",2026,3,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-71413.2,"2026-08-03T09:41:21"], [98015,"0007649449","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98016,"0007583341","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",922.36,"2026-08-03T09:41:21"], [98017,"0007624601","2026-02-01T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",91.09,"2026-08-03T09:41:21"], [98018,"APV7582789","2026-01-29T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",144548.87,"2026-08-03T09:41:21"], [98019,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439769","STELLA BROWN-JEFFERSON ",671.25,"2026-08-03T09:41:21"], [98020,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428985","PHYLLIS PATTERSON ",630.47,"2026-08-03T09:41:21"], [98021,"APV7638795","2026-02-26T00:00:00",2026,3,571509,"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 ",48498.47,"2026-08-03T09:41:21"], [98022,"ARD7579292","2026-01-23T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-36973.53,"2026-08-03T09:41:21"], [98023,"HCM7634559","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.6,"2026-08-03T09:41:21"], [98024,"0007637583","2026-02-25T00:00:00",2026,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98025,"HCM7634500","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",63.23,"2026-08-03T09:41:21"], [98026,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",524.39,"2026-08-03T09:41:21"], [98027,"0007625597","2026-02-06T00:00:00",2026,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98028,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",611.8,"2026-08-03T09:41:21"], [98029,"0007652138","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-5.14,"2026-08-03T09:41:21"], [98030,"APV7573961","2026-01-14T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000057167","US BANK ",402.37,"2026-08-03T09:41:21"], [98031,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240053","LINDA MYERS ",376.3,"2026-08-03T09:41:21"], [98032,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"], [98033,"0007578769","2026-01-23T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",388.14,"2026-08-03T09:41:21"], [98034,"0007634477","2026-02-20T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.83,"2026-08-03T09:41:21"], [98035,"HCM7625653","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",350.56,"2026-08-03T09:41:21"], [98036,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292131","ANGELA NELSON ",822.84,"2026-08-03T09:41:21"], [98037,"0007572497","2026-01-01T00:00:00",2026,3,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",49.41,"2026-08-03T09:41:21"], [98038,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193495","CULVER COMM SCHOOL TREASURER ",2568.05,"2026-08-03T09:41:21"], [98039,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [98040,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [98041,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",1589.14,"2026-08-03T09:41:21"], [98042,"0007640538","2026-03-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",39.24,"2026-08-03T09:41:21"], [98043,"HCM7644480","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",102.83,"2026-08-03T09:41:21"], [98044,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [98045,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [98046,"0007631106","2026-02-16T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",15.06,"2026-08-03T09:41:21"], [98047,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377131","JONATHAN GRIFFEY ",929.73,"2026-08-03T09:41:21"], [98048,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2002.15,"2026-08-03T09:41:21"], [98049,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387868","MARCIA HAYES ",291.33,"2026-08-03T09:41:21"], [98050,"HCM7579631","2026-01-28T00:00:00",2026,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",19.98,"2026-08-03T09:41:21"], [98051,"0007578760","2026-01-23T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-561.94,"2026-08-03T09:41:21"], [98052,"HCM7634547","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",135.0,"2026-08-03T09:41:21"], [98053,"0007657162","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.06,"2026-08-03T09:41:21"], [98054,"0007628456","2026-02-11T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.82,"2026-08-03T09:41:21"], [98055,"0007584573","2026-02-03T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.64,"2026-08-03T09:41:21"], [98056,"HCM7644427","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",33.89,"2026-08-03T09:41:21"], [98057,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [98058,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325692","AMANDA RIGGLE ",446.7,"2026-08-03T09:41:21"], [98059,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",679.77,"2026-08-03T09:41:21"], [98060,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288803","BLANCHE JONES ",361.25,"2026-08-03T09:41:21"], [98061,"0007568800","2026-01-07T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41666.0,"2026-08-03T09:41:21"], [98062,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319582","CHRISTOPHER KOVACIK ",427.28,"2026-08-03T09:41:21"], [98063,"0007583404","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",264.96,"2026-08-03T09:41:21"], [98064,"HCM7625677","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1332.8,"2026-08-03T09:41:21"], [98065,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416102","MORRIS DAY ",304.73,"2026-08-03T09:41:21"], [98066,"0007644223","2026-03-06T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.84,"2026-08-03T09:41:21"], [98067,"ARD7574994","2026-01-15T00:00:00",2026,3,571209,"Distrib 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",-117839.44,"2026-08-03T09:41:21"], [98068,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [98069,"0007572587","2026-01-13T00:00:00",2026,3,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98070,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [98071,"0007648379","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2088.83,"2026-08-03T09:41:21"], [98072,"0007639580","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",14.48,"2026-08-03T09:41:21"], [98073,"APV7584803","2026-02-03T00:00:00",2026,3,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",2878.0,"2026-08-03T09:41:21"], [98074,"0007564023","2026-01-08T00:00:00",2026,3,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8.33,"2026-08-03T09:41:21"], [98075,"0007578878","2026-01-22T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",944.78,"2026-08-03T09:41:21"], [98076,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1463.46,"2026-08-03T09:41:21"], [98077,"0007639581","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1696.94,"2026-08-03T09:41:21"], [98078,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",109.0,"2026-08-03T09:41:21"], [98079,"HCM7625734","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1405.62,"2026-08-03T09:41:21"], [98080,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",96001.49,"2026-08-03T09:41:21"], [98081,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316340","TASHA BATES ",501.74,"2026-08-03T09:41:21"], [98082,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [98083,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [98084,"HCM7634559","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",32.49,"2026-08-03T09:41:21"], [98085,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [98086,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",109.0,"2026-08-03T09:41:21"], [98087,"HCM7570819","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",7.53,"2026-08-03T09:41:21"], [98088,"APV7652447","2026-03-18T00:00:00",2026,3,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000392389","AMAZON CAPITAL SERVICES INC ",44.97,"2026-08-03T09:41:21"], [98089,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311774","EMILY NOLTING ",1472.49,"2026-08-03T09:41:21"], [98090,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [98091,"0007637618","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4.33,"2026-08-03T09:41:21"], [98092,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [98093,"HCM7625627","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",497.36,"2026-08-03T09:41:21"], [98094,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [98095,"HCM7570810","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.81,"2026-08-03T09:41:21"], [98096,"0007566035","2026-01-02T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",392653.73,"2026-08-03T09:41:21"], [98097,"0007625610","2026-02-06T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.16,"2026-08-03T09:41:21"], [98098,"HCM7644423","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",27.16,"2026-08-03T09:41:21"], [98099,"0007644554","2026-03-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1434.36,"2026-08-03T09:41:21"], [98100,"APV7629549","2026-02-12T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",135.16,"2026-08-03T09:41:21"], [98101,"HCM7570766","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.89,"2026-08-03T09:41:21"], [98102,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [98103,"APV7651522","2026-03-17T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",25075.53,"2026-08-03T09:41:21"], [98104,"0007634698","2026-02-20T00:00:00",2026,3,595830,"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"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [98105,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",180.44,"2026-08-03T09:41:21"], [98106,"0007567211","2026-01-05T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.35,"2026-08-03T09:41:21"], [98107,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",100.35,"2026-08-03T09:41:21"], [98108,"HCM7625625","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",68.39,"2026-08-03T09:41:21"], [98109,"APV7634053","2026-02-19T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",53962.4,"2026-08-03T09:41:21"], [98110,"0007662741","2026-03-31T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-15925.15,"2026-08-03T09:41:21"], [98111,"HCM7644437","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.22,"2026-08-03T09:41:21"], [98112,"0007627540","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2090.79,"2026-08-03T09:41:21"], [98113,"HCM7634500","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [98114,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377890","FRED BARBEE ",459.18,"2026-08-03T09:41:21"], [98115,"0007659994","2026-03-30T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",167.46,"2026-08-03T09:41:21"], [98116,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",233.06,"2026-08-03T09:41:21"], [98117,"APV7653376","2026-03-19T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000090075","DELOITTE CONSULTING LLP ",421.79,"2026-08-03T09:41:21"], [98118,"HCM7579657","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",294.5,"2026-08-03T09:41:21"], [98119,"HCM7570825","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",447.67,"2026-08-03T09:41:21"], [98120,"HCM7579669","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1.73,"2026-08-03T09:41:21"], [98121,"EXV7582174","2026-01-23T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",51.25,"2026-08-03T09:41:21"], [98122,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311935","JARETTA SMUTS ",543.81,"2026-08-03T09:41:21"], [98123,"APV7631255","2026-02-16T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",1350.98,"2026-08-03T09:41:21"], [98124,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [98125,"0007659994","2026-03-30T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.26,"2026-08-03T09:41:21"], [98126,"0007576385","2026-01-20T00:00:00",2026,3,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5.89,"2026-08-03T09:41:21"], [98127,"HCM7644480","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",408.57,"2026-08-03T09:41:21"], [98128,"0007564102","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [98129,"APV7570203","2026-01-08T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000059635","WARRICK COUNTY ",3.0,"2026-08-03T09:41:21"], [98130,"APV7639889","2026-02-26T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",53185.13,"2026-08-03T09:41:21"], [98131,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348556","ROBERT STUTZMAN ",605.38,"2026-08-03T09:41:21"], [98132,"0007648379","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",31.93,"2026-08-03T09:41:21"], [98133,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121156","ROCHESTER COMM SCHL CORP TREAS ",38279.56,"2026-08-03T09:41:21"], [98134,"HCM7625632","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.28,"2026-08-03T09:41:21"], [98135,"APV7632115","2026-02-17T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",50538.46,"2026-08-03T09:41:21"], [98136,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [98137,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [98138,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247942","ERNESTINE JACKSON ",1107.06,"2026-08-03T09:41:21"], [98139,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425622","MELISSA CARPER ",1176.47,"2026-08-03T09:41:21"], [98140,"0007635583","2026-02-23T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98141,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364811","CASSANDRA RAGAIN ",1223.58,"2026-08-03T09:41:21"], [98142,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",524.0,"2026-08-03T09:41:21"], [98143,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1667.71,"2026-08-03T09:41:21"], [98144,"0007656039","2026-03-24T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",780014.97,"2026-08-03T09:41:21"], [98145,"APV7638830","2026-02-26T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255791","ROBIN L BENSE ",140.09,"2026-08-03T09:41:21"], [98146,"EXV7575132","2026-01-05T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",446.21,"2026-08-03T09:41:21"], [98147,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413257","BRYAN NELSON COLLVER ",2007.26,"2026-08-03T09:41:21"], [98148,"HCM7579657","2026-01-28T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.57,"2026-08-03T09:41:21"], [98149,"APV7635893","2026-02-23T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1211.1,"2026-08-03T09:41:21"], [98150,"HCM7570803","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",234.29,"2026-08-03T09:41:21"], [98151,"0007640538","2026-03-08T00:00:00",2026,3,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1059.04,"2026-08-03T09:41:21"], [98152,"HCM7644475","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",760.4,"2026-08-03T09:41:21"], [98153,"0007577173","2026-01-21T00:00:00",2026,3,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",105.14,"2026-08-03T09:41:21"], [98154,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369695","JESSICA FRANK ",854.57,"2026-08-03T09:41:21"], [98155,"APV7645824","2026-03-09T00:00:00",2026,3,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",6776.25,"2026-08-03T09:41:21"], [98156,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365783","STEPHEN GEHLBACH ",521.8,"2026-08-03T09:41:21"], [98157,"HCM7625660","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",205.32,"2026-08-03T09:41:21"], [98158,"APV7569164","2026-01-06T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394421","SYRA HEALTH CORP ",49280.94,"2026-08-03T09:41:21"], [98159,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000014236","GIBAULT, INC. ",18144.42,"2026-08-03T09:41:21"], [98160,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360223","ANGELA HALL ",919.05,"2026-08-03T09:41:21"], [98161,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324531","SAMMIE TIDWELL ",90.64,"2026-08-03T09:41:21"], [98162,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363141","GREGORY ALLEN POTTORFF ",140.49,"2026-08-03T09:41:21"], [98163,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352589","ALEXANDER ROCKMAN ",1372.55,"2026-08-03T09:41:21"], [98164,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [98165,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",16.2,"2026-08-03T09:41:21"], [98166,"0007657097","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [98167,"0007624583","2026-02-05T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28.6,"2026-08-03T09:41:21"], [98168,"APV7644591","2026-03-06T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055084","VIGO COUNTY ",3091.13,"2026-08-03T09:41:21"], [98169,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",716.03,"2026-08-03T09:41:21"], [98170,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",947.51,"2026-08-03T09:41:21"], [98171,"0007580550","2026-02-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9496.73,"2026-08-03T09:41:21"], [98172,"APV7580977","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120732","COLUMBUS CLERK-TREASURER ",28119.59,"2026-08-03T09:41:21"], [98173,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314797","SYRETA THOMAS ",213.64,"2026-08-03T09:41:21"], [98174,"EXV7583068","2026-01-08T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",163.03,"2026-08-03T09:41:21"], [98175,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [98176,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304770","JEFFREY STEPHEN ERB ",155.38,"2026-08-03T09:41:21"], [98177,"0007648379","2026-03-01T00:00:00",2026,3,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.06,"2026-08-03T09:41:21"], [98178,"0007583348","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.3,"2026-08-03T09:41:21"], [98179,"EXV7629954","2026-02-05T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [98180,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302727","THOMAS SPEIRS ",135.96,"2026-08-03T09:41:21"], [98181,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426862","SAMANTHA PHILLIPS ",703.46,"2026-08-03T09:41:21"], [98182,"0007577163","2026-01-21T00:00:00",2026,3,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98183,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",387.77,"2026-08-03T09:41:21"], [98184,"APV7627889","2026-02-10T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000334155","UNIVERSITY OF OREGON ",2000.0,"2026-08-03T09:41:21"], [98185,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402156","RICHARD WAYNE JENKINS JR ",698.01,"2026-08-03T09:41:21"], [98186,"HCM7654014","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",141.07,"2026-08-03T09:41:21"], [98187,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",31080.54,"2026-08-03T09:41:21"], [98188,"APV7577358","2026-01-21T00:00:00",2026,3,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Emergency Response Grant (PERG)","0000021918","AGATE SOFTWARE INC ",622.6,"2026-08-03T09:41:21"], [98189,"0007637605","2026-02-25T00:00:00",2026,3,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-549.59,"2026-08-03T09:41:21"], [98190,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373990","WHITNEY YORK ",301.04,"2026-08-03T09:41:21"], [98191,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [98192,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",2642.05,"2026-08-03T09:41:21"], [98193,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [98194,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",372.15,"2026-08-03T09:41:21"], [98195,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [98196,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121707","MUNSTER SCHOOL TREASURER ",68279.52,"2026-08-03T09:41:21"], [98197,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297013","JONATHON BETZLER ",141.49,"2026-08-03T09:41:21"], [98198,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000304178","ENLACE ACADEMY ",42465.13,"2026-08-03T09:41:21"], [98199,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271966","JULIA FRICK ",1003.47,"2026-08-03T09:41:21"], [98200,"HCM7634529","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",35020.17,"2026-08-03T09:41:21"], [98201,"EXV7640208","2026-02-26T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",38.43,"2026-08-03T09:41:21"], [98202,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [98203,"HCM7625677","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",60.92,"2026-08-03T09:41:21"], [98204,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.44,"2026-08-03T09:41:21"], [98205,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [98206,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [98207,"0007656093","2026-03-24T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",408.42,"2026-08-03T09:41:21"], [98208,"0007629382","2026-02-12T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",186.52,"2026-08-03T09:41:21"], [98209,"APV7632163","2026-02-17T00:00:00",2026,3,531026,"Prof Serv - Business Admin",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. 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",18940.69,"2026-08-03T09:41:21"], [98220,"0007639585","2026-03-08T00:00:00",2026,3,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",16973.02,"2026-08-03T09:41:21"], [98221,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423286","CHRISTOPHER WELLMAN ",260.91,"2026-08-03T09:41:21"], [98222,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000303069","PARKE VISION CARE LLC ",14.0,"2026-08-03T09:41:21"], [98223,"APV7649809","2026-03-13T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438207","AFTON PARTNERS LLC ",2833.0,"2026-08-03T09:41:21"], [98224,"0007582317","2026-02-01T00:00:00",2026,3,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",435.0,"2026-08-03T09:41:21"], [98225,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327311","KAREN ALLEN ",341.18,"2026-08-03T09:41:21"], [98226,"0007581521","2026-01-29T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",55.88,"2026-08-03T09:41:21"], [98227,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397981","LISA DAWN RYAN ",1697.47,"2026-08-03T09:41:21"], [98228,"0007649443","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.92,"2026-08-03T09:41:21"], [98229,"HCM7579672","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",24.97,"2026-08-03T09:41:21"], [98230,"0007584373","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [98231,"HCM7570759","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2087.11,"2026-08-03T09:41:21"], [98232,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357405","BRANDON J BORDERS ",145.02,"2026-08-03T09:41:21"], [98233,"APV7643582","2026-03-05T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",115.88,"2026-08-03T09:41:21"], [98234,"APV7571246","2026-01-08T00:00:00",2026,3,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000287519","FUTURE BUSINESS LEADERS OF AMERICA-INDIA ",8776.63,"2026-08-03T09:41:21"], [98235,"APV7644816","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064376","WABASH COUNTY GOVERNMENT ",3.0,"2026-08-03T09:41:21"], [98236,"HCM7644458","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [98237,"0007625699","2026-02-06T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",316.01,"2026-08-03T09:41:21"], [98238,"0007627476","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.79,"2026-08-03T09:41:21"], [98239,"APV7575554","2026-01-16T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064100","DAVIESS COUNTY ",4430.4,"2026-08-03T09:41:21"], [98240,"0007651176","2026-03-17T00:00:00",2026,3,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98241,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",40404.03,"2026-08-03T09:41:21"], [98242,"APV7573960","2026-01-13T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",13369.41,"2026-08-03T09:41:21"], [98243,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292182","DONNA SZABO ",270.94,"2026-08-03T09:41:21"], [98244,"0007648379","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",152.04,"2026-08-03T09:41:21"], [98245,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324215","DANIELLE COE-WYSONG ",200.7,"2026-08-03T09:41:21"], [98246,"0007649443","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [98247,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376187","SHIRLEY RUTLAND-CARTER ",1413.68,"2026-08-03T09:41:21"], [98248,"0007577170","2026-01-21T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98249,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296221","BELINDA BROCK ",501.73,"2026-08-03T09:41:21"], [98250,"APV7574723","2026-01-15T00:00:00",2026,3,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",95.59,"2026-08-03T09:41:21"], [98251,"HCM7570820","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",119.58,"2026-08-03T09:41:21"], [98252,"0007579714","2026-01-26T00:00:00",2026,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.38,"2026-08-03T09:41:21"], [98253,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000437607","KARL Y BARSKE ",831.75,"2026-08-03T09:41:21"], [98254,"APV7629560","2026-02-12T00:00:00",2026,3,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",40.99,"2026-08-03T09:41:21"], [98255,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [98256,"HCM7570810","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4906.17,"2026-08-03T09:41:21"], [98257,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284022","RICHARD JOHNSON ",255.88,"2026-08-03T09:41:21"], [98258,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363503","BRIDGET CADWALLADER ",413.1,"2026-08-03T09:41:21"], [98259,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302665","AMBER WHEELER ",54.38,"2026-08-03T09:41:21"], [98260,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381212","VIRGINIA LUCAS ",365.33,"2026-08-03T09:41:21"], [98261,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319039","RAQUEL TURNER ",602.09,"2026-08-03T09:41:21"], [98262,"APV7643582","2026-03-05T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",18.79,"2026-08-03T09:41:21"], [98263,"0007648481","2026-03-12T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",341.08,"2026-08-03T09:41:21"], [98264,"HCM7653951","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",353.58,"2026-08-03T09:41:21"], [98265,"HCM7644482","2026-03-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",68.42,"2026-08-03T09:41:21"], [98266,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314906","SHANTEL LAMB ",301.04,"2026-08-03T09:41:21"], [98267,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289199","KASEY KERN ",252.48,"2026-08-03T09:41:21"], [98268,"HCM7644492","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.39,"2026-08-03T09:41:21"], [98269,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064261","ELIZABETH ROHL ",240.83,"2026-08-03T09:41:21"], [98270,"0007648379","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",113.92,"2026-08-03T09:41:21"], [98271,"0007582335","2026-02-01T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",683.68,"2026-08-03T09:41:21"], [98272,"0007564091","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [98273,"0007578756","2026-01-23T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14547.41,"2026-08-03T09:41:21"], [98274,"0007651268","2026-03-17T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",24667.58,"2026-08-03T09:41:21"], [98275,"0007640675","2026-03-02T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.54,"2026-08-03T09:41:21"], [98276,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",425.99,"2026-08-03T09:41:21"], [98277,"HCM7570803","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",881.62,"2026-08-03T09:41:21"], [98278,"APV7642914","2026-03-04T00:00:00",2026,3,545008,"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 ",6.49,"2026-08-03T09:41:21"], [98279,"0007648379","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",25.46,"2026-08-03T09:41:21"], [98280,"HCM7579655","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",34.37,"2026-08-03T09:41:21"], [98281,"HCM7579669","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.98,"2026-08-03T09:41:21"], [98282,"0007631198","2026-02-16T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"], [98283,"ARD7577590","2026-01-21T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-14547.91,"2026-08-03T09:41:21"], [98284,"0007569719","2026-01-08T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6.69,"2026-08-03T09:41:21"], [98285,"0007629346","2026-02-12T00:00:00",2026,3,654335,"Parts charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",459.77,"2026-08-03T09:41:21"], [98286,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341541","MARGARET HOUTARI ",1736.33,"2026-08-03T09:41:21"], [98287,"0007648379","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19041.0,"2026-08-03T09:41:21"], [98288,"APV7637892","2026-02-21T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",154.02,"2026-08-03T09:41:21"], [98289,"APV7643613","2026-03-05T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",98208.0,"2026-08-03T09:41:21"], [98290,"HCM7625625","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",294.3,"2026-08-03T09:41:21"], [98291,"0007577118","2026-01-21T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11188.77,"2026-08-03T09:41:21"], [98292,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",159.88,"2026-08-03T09:41:21"], [98293,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [98294,"0007625814","2026-02-06T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98295,"HCM7625632","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",53.73,"2026-08-03T09:41:21"], [98296,"HCM7653947","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",273.43,"2026-08-03T09:41:21"], [98297,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",6507.98,"2026-08-03T09:41:21"], [98298,"HCM7625684","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",72.91,"2026-08-03T09:41:21"], [98299,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427353","KIMBERLI CLARK ",1514.91,"2026-08-03T09:41:21"], [98300,"0007578760","2026-01-23T00:00:00",2026,3,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-3.17,"2026-08-03T09:41:21"], [98301,"APV7640854","2026-03-02T00:00:00",2026,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000432141","ELECTRONIC ENTRY DISTRIBUTORS ",543.49,"2026-08-03T09:41:21"], [98302,"0007644225","2026-03-06T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98303,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",53.65,"2026-08-03T09:41:21"], [98304,"HCM7625639","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",55.84,"2026-08-03T09:41:21"], [98305,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415938","MICHELLE MORGAN ",365.33,"2026-08-03T09:41:21"], [98306,"HCM7570752","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",3.27,"2026-08-03T09:41:21"], [98307,"0007569719","2026-01-08T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",892.31,"2026-08-03T09:41:21"], [98308,"APV7651546","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000096409","REAL SERVICES INC ",11565.41,"2026-08-03T09:41:21"], [98309,"0007576385","2026-01-20T00:00:00",2026,3,592022,"AdmOp-Late Payment Interest",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.66,"2026-08-03T09:41:21"], [98310,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250392","PAULINE R JOHNSON ",1084.15,"2026-08-03T09:41:21"], [98311,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",90.63,"2026-08-03T09:41:21"], [98312,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403767","KEVIN MILLER ",2836.61,"2026-08-03T09:41:21"], [98313,"0007661801","2026-03-31T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",21.18,"2026-08-03T09:41:21"], [98314,"0007640538","2026-03-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",176.58,"2026-08-03T09:41:21"], [98315,"0007582335","2026-02-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2403.94,"2026-08-03T09:41:21"], [98316,"0007652166","2026-03-18T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",565717.4,"2026-08-03T09:41:21"], [98317,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333404","CHRYSTAL HOMISTER ",301.04,"2026-08-03T09:41:21"], [98318,"0007576409","2026-01-20T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",151.61,"2026-08-03T09:41:21"], [98319,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419909","KRISTEN SCANLAN ",510.22,"2026-08-03T09:41:21"], [98320,"HCM7570803","2026-01-14T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"], [98321,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095083","YMCA OF MADISON COUNTY ",3891.6,"2026-08-03T09:41:21"], [98322,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",105701.51,"2026-08-03T09:41:21"], [98323,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [98324,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377407","KELLI RUNKLE ",262.2,"2026-08-03T09:41:21"], [98325,"APV7633008","2026-02-18T00:00:00",2026,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000022724","STAPLES INC ",75.87,"2026-08-03T09:41:21"], [98326,"APV7626866","2026-02-09T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",38450.68,"2026-08-03T09:41:21"], [98327,"APV7642010","2026-03-03T00:00:00",2026,3,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075958","KOCH MECHANICAL, INC ",200.0,"2026-08-03T09:41:21"], [98328,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",241402.71,"2026-08-03T09:41:21"], [98329,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381425","DEBORAH BISSINGER ",271.91,"2026-08-03T09:41:21"], [98330,"0007650277","2026-03-01T00:00:00",2026,3,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [98331,"HCM7625683","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",61.14,"2026-08-03T09:41:21"], [98332,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368988","JENNIFER BENNETT ",233.07,"2026-08-03T09:41:21"], [98333,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [98334,"0007634632","2026-02-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"], [98335,"0007650277","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [98336,"HCM7654018","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",141.93,"2026-08-03T09:41:21"], [98337,"0007584431","2026-01-31T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2199.67,"2026-08-03T09:41:21"], [98338,"0007649443","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",16.74,"2026-08-03T09:41:21"], [98339,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.42,"2026-08-03T09:41:21"], [98340,"0007651268","2026-03-17T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.52,"2026-08-03T09:41:21"], [98341,"0007646433","2026-03-10T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98342,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418778","MARIA E BARRAZA ALDACO ",1450.43,"2026-08-03T09:41:21"], [98343,"APV7631290","2026-02-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415590","Y and E INC ",16661.05,"2026-08-03T09:41:21"], [98344,"0007564091","2026-01-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",42.29,"2026-08-03T09:41:21"], [98345,"APV7584846","2026-02-03T00:00:00",2026,3,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000362813","PURDUE UNIVERSITY GLOBAL INC ",3080.0,"2026-08-03T09:41:21"], [98346,"0007657035","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [98347,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",330.0,"2026-08-03T09:41:21"], [98348,"0007580550","2026-02-01T00:00:00",2026,3,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",147.97,"2026-08-03T09:41:21"], [98349,"0007648379","2026-03-01T00:00:00",2026,3,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",725.74,"2026-08-03T09:41:21"], [98350,"HCM7644481","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.16,"2026-08-03T09:41:21"], [98351,"0007629252","2026-02-12T00:00:00",2026,3,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98352,"0007568013","2026-01-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98353,"HCM7654006","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",33.74,"2026-08-03T09:41:21"], [98354,"0007650277","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",132.97,"2026-08-03T09:41:21"], [98355,"0007649443","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [98356,"0007583348","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",490.57,"2026-08-03T09:41:21"], [98357,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352176","KIMBERLY ALTE ",220.76,"2026-08-03T09:41:21"], [98358,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344656","ANGELA DAVIDSON ",200.69,"2026-08-03T09:41:21"], [98359,"HCM7570759","2026-01-14T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.35,"2026-08-03T09:41:21"], [98360,"0007631110","2026-02-16T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [98361,"0007572634","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.64,"2026-08-03T09:41:21"], [98362,"HCM7570808","2026-01-14T00:00:00",2026,3,515004,"Unused Leave Payments",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3624.41,"2026-08-03T09:41:21"], [98363,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425588","LOGAN RANDALL MARTIN HARDY ",698.02,"2026-08-03T09:41:21"], [98364,"0007657081","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32.88,"2026-08-03T09:41:21"], [98365,"0007578877","2026-01-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",751911.48,"2026-08-03T09:41:21"], [98366,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [98367,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.03,"2026-08-03T09:41:21"], [98368,"0007624601","2026-02-01T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",94.11,"2026-08-03T09:41:21"], [98369,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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 ",48.0,"2026-08-03T09:41:21"], [98370,"EXV7649031","2026-03-11T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",20.0,"2026-08-03T09:41:21"], [98371,"0007584373","2026-02-08T00:00:00",2026,3,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"], [98372,"HCM7579702","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.6,"2026-08-03T09:41:21"], [98373,"HCM7634568","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",98222.33,"2026-08-03T09:41:21"], [98374,"APV7655273","2026-03-23T00:00:00",2026,3,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",564.45,"2026-08-03T09:41:21"], [98375,"APV7630377","2026-02-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000204921","LATINO COALITION AGAINST ",18399.83,"2026-08-03T09:41:21"], [98376,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [98377,"0007648379","2026-03-01T00:00:00",2026,3,547026,"SpOp-Awards & Gifts",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [98378,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394156","MICHAEL BARNETT ",679.77,"2026-08-03T09:41:21"], [98379,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391813","CAROLYN EVANS ",361.25,"2026-08-03T09:41:21"], [98380,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403088","CHRYSTAL HAWKINS ",563.23,"2026-08-03T09:41:21"], [98381,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423168","DANNY P EVITTS ",260.9,"2026-08-03T09:41:21"], [98382,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",3527.15,"2026-08-03T09:41:21"], [98383,"APV7626877","2026-02-09T00:00:00",2026,3,580110,"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 ",1758.66,"2026-08-03T09:41:21"], [98384,"0007578877","2026-01-01T00:00:00",2026,3,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15575.46,"2026-08-03T09:41:21"], [98385,"0007580588","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-08-03T09:41:21"], [98386,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320516","JARED THOMAS ",200.69,"2026-08-03T09:41:21"], [98387,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308122","JENNIFER JESSUP ",679.77,"2026-08-03T09:41:21"], [98388,"APV7643639","2026-03-05T00:00:00",2026,3,531010,"Prof Serv - 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 ",5878.72,"2026-08-03T09:41:21"], [98389,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [98390,"0007650277","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"], [98391,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",19540.5,"2026-08-03T09:41:21"], [98392,"0007648330","2026-03-12T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-29.39,"2026-08-03T09:41:21"], [98393,"EXV7628135","2026-02-06T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",80.88,"2026-08-03T09:41:21"], [98394,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351372","FLORA COLEMAN ",1168.24,"2026-08-03T09:41:21"], [98395,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",833.85,"2026-08-03T09:41:21"], [98396,"HCM7644499","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",137.9,"2026-08-03T09:41:21"], [98397,"0007648379","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",21.37,"2026-08-03T09:41:21"], [98398,"0007572568","2026-01-13T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-584.01,"2026-08-03T09:41:21"], [98399,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1178.27,"2026-08-03T09:41:21"], [98400,"0007635636","2026-02-23T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15.08,"2026-08-03T09:41:21"], [98401,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427663","CHRISTINA D STATON ",524.59,"2026-08-03T09:41:21"], [98402,"0007638563","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [98403,"0007652181","2026-03-18T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.57,"2026-08-03T09:41:21"], [98404,"APV7624879","2026-02-05T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001710","CENTRAL SUPPLY CO INC ",476.84,"2026-08-03T09:41:21"], [98405,"0007641732","2026-02-28T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.62,"2026-08-03T09:41:21"], [98406,"0007624583","2026-02-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",293240.38,"2026-08-03T09:41:21"], [98407,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",568.83,"2026-08-03T09:41:21"], [98408,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",55.0,"2026-08-03T09:41:21"], [98409,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [98410,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",25693.66,"2026-08-03T09:41:21"], [98411,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1599.18,"2026-08-03T09:41:21"], [98412,"0007584430","2026-01-31T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",92.31,"2026-08-03T09:41:21"], [98413,"0007634477","2026-02-20T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-50.34,"2026-08-03T09:41:21"], [98414,"APV7571251","2026-01-09T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",28849.57,"2026-08-03T09:41:21"], [98415,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428115","BREANNE COPLAND ",2361.76,"2026-08-03T09:41:21"], [98416,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.77,"2026-08-03T09:41:21"], [98417,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323168","KELLY LEY ",194.22,"2026-08-03T09:41:21"], [98418,"HCM7625677","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2355.03,"2026-08-03T09:41:21"], [98419,"0007632674","2026-02-18T00:00:00",2026,3,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.68,"2026-08-03T09:41:21"], [98420,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",125.36,"2026-08-03T09:41:21"], [98421,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436778","SHA'NELL MERRILL ",986.81,"2026-08-03T09:41:21"], [98422,"0007627458","2026-02-10T00:00:00",2026,3,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",120434.95,"2026-08-03T09:41:21"], [98423,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435991","ALICIA MILLER ",743.17,"2026-08-03T09:41:21"], [98424,"HCM7579702","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",322.62,"2026-08-03T09:41:21"], [98425,"0007574520","2026-01-15T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98426,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",836.82,"2026-08-03T09:41:21"], [98427,"0007659741","2026-03-30T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-1.68,"2026-08-03T09:41:21"], [98428,"APV7573823","2026-01-14T00:00:00",2026,3,539038,"Prog Op-Software Licensing",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000311369","BRIGHTLY SOFTWARE INC ",16171.1,"2026-08-03T09:41:21"], [98429,"0007629250","2026-02-12T00:00:00",2026,3,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98430,"0007631903","2026-02-17T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-88.78,"2026-08-03T09:41:21"], [98431,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416384","JONATHAN PHILLIP MORGAN ",504.78,"2026-08-03T09:41:21"], [98432,"0007631167","2026-02-16T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-12.84,"2026-08-03T09:41:21"], [98433,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311233","DANIEL SMITH ",418.65,"2026-08-03T09:41:21"], [98434,"0007652138","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-130.02,"2026-08-03T09:41:21"], [98435,"0007624613","2026-02-05T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",27.35,"2026-08-03T09:41:21"], [98436,"0007655987","2026-03-24T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",57.35,"2026-08-03T09:41:21"], [98437,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [98438,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [98439,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3583.27,"2026-08-03T09:41:21"], [98440,"APV7575698","2026-01-16T00:00:00",2026,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",649.0,"2026-08-03T09:41:21"], [98441,"0007650277","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"], [98442,"APV7578295","2026-01-21T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000087396","KOKOMO AND HOWARD COUNTY ",17575.91,"2026-08-03T09:41:21"], [98443,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-08-03T09:41:21"], [98444,"ARD7635274","2026-02-20T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-73093.63,"2026-08-03T09:41:21"], [98445,"ARD7632391","2026-02-17T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-25465.39,"2026-08-03T09:41:21"], [98446,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",505.02,"2026-08-03T09:41:21"], [98447,"HCM7644529","2026-03-11T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [98448,"0007584423","2026-02-03T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98449,"HCM7625684","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1266.92,"2026-08-03T09:41:21"], [98450,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [98451,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [98452,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314563","STACY GASKIN ",725.8,"2026-08-03T09:41:21"], [98453,"APV7625968","2026-02-06T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077821","CARDINAL SERVICES INC OF INDIANA ",166480.67,"2026-08-03T09:41:21"], [98454,"HCM7579655","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",43.26,"2026-08-03T09:41:21"], [98455,"0007649448","2026-03-13T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",53.58,"2026-08-03T09:41:21"], [98456,"HCM7644499","2026-03-11T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",647.86,"2026-08-03T09:41:21"], [98457,"APV7659053","2026-03-27T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"], [98458,"HCM7644491","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",194.8,"2026-08-03T09:41:21"], [98459,"0007566234","2026-01-02T00:00:00",2026,3,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98460,"APV7624162","2026-02-04T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",1212.45,"2026-08-03T09:41:21"], [98461,"HCM7579672","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",14.63,"2026-08-03T09:41:21"], [98462,"0007636585","2026-02-24T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"], [98463,"HCM7644430","2026-03-11T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"], [98464,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416142","TIFFANY LIPETRI ",559.14,"2026-08-03T09:41:21"], [98465,"0007582505","2026-01-30T00:00:00",2026,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [98466,"0007627432","2026-02-10T00:00:00",2026,3,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",478.53,"2026-08-03T09:41:21"], [98467,"0007624613","2026-02-05T00:00:00",2026,3,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.06,"2026-08-03T09:41:21"], [98468,"APV7576549","2026-01-20T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [98469,"0007631150","2026-02-16T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1391.34,"2026-08-03T09:41:21"], [98470,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342954","MELISSA WADE ",407.86,"2026-08-03T09:41:21"], [98471,"0007572587","2026-01-13T00:00:00",2026,3,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98472,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1258.39,"2026-08-03T09:41:21"], [98473,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332785","JUDITH MCINTOSH ",19.42,"2026-08-03T09:41:21"], [98474,"EXV7567527","2026-01-02T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",238.54,"2026-08-03T09:41:21"], [98475,"APV7651553","2026-03-17T00:00:00",2026,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",23025.14,"2026-08-03T09:41:21"], [98476,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433026","ISAIAH KOTTKE ",524.59,"2026-08-03T09:41:21"], [98477,"APV7579917","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",400.0,"2026-08-03T09:41:21"], [98478,"0007627432","2026-02-10T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",37.25,"2026-08-03T09:41:21"], [98479,"APV7647703","2026-03-11T00:00:00",2026,3,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",19714.2,"2026-08-03T09:41:21"], [98480,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368037","ONDER SECEN ",425.92,"2026-08-03T09:41:21"], [98481,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",387.0,"2026-08-03T09:41:21"], [98482,"0007624583","2026-02-05T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"], [98483,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.36,"2026-08-03T09:41:21"], [98484,"0007659863","2026-03-30T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11075.95,"2026-08-03T09:41:21"], [98485,"0007640647","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [98486,"HCM7644529","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1291.43,"2026-08-03T09:41:21"], [98487,"APV7571957","2026-01-12T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",63.52,"2026-08-03T09:41:21"], [98488,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406300","TYRONE SYKES ",1350.06,"2026-08-03T09:41:21"], [98489,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305578","JENNIFER DEAN ",58.27,"2026-08-03T09:41:21"], [98490,"APV7632282","2026-02-17T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",3464.0,"2026-08-03T09:41:21"], [98491,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1118.63,"2026-08-03T09:41:21"], [98492,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359600","CHERI GIBSON ",1003.47,"2026-08-03T09:41:21"], [98493,"APV7635067","2026-02-19T00:00:00",2026,3,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000421404","NORTH AMERICAN DEER REGISTRY ",19454.25,"2026-08-03T09:41:21"], [98494,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",100.34,"2026-08-03T09:41:21"], [98495,"APV7629435","2026-02-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",6300.71,"2026-08-03T09:41:21"], [98496,"0007567093","2026-01-05T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",135.97,"2026-08-03T09:41:21"], [98497,"APV7577329","2026-01-21T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",8784.58,"2026-08-03T09:41:21"], [98498,"APV7637872","2026-02-25T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",48012.37,"2026-08-03T09:41:21"], [98499,"0007649443","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",69.03,"2026-08-03T09:41:21"], [98500,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256890","RANDY PERDEW ",100.35,"2026-08-03T09:41:21"], [98501,"0007566433","2026-01-02T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-191.72,"2026-08-03T09:41:21"], [98502,"HCM7644475","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",15.67,"2026-08-03T09:41:21"], [98503,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440424","LYNETTE LANAM ",1240.09,"2026-08-03T09:41:21"], [98504,"0007657913","2026-03-26T00:00:00",2026,3,516002,"FICA - 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",828.48,"2026-08-03T09:41:21"], [98515,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [98516,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423972","TOMEKA GRIMES ",3325.31,"2026-08-03T09:41:21"], [98517,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304178","ENLACE ACADEMY ",40165.23,"2026-08-03T09:41:21"], [98518,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [98519,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320242","JEANETTE JAMES ",291.33,"2026-08-03T09:41:21"], [98520,"APV7567289","2026-01-05T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065499","PROKIDS INC ",282781.61,"2026-08-03T09:41:21"], [98521,"HCM7634560","2026-02-25T00:00:00",2026,3,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5749.87,"2026-08-03T09:41:21"], [98522,"APV7651522","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",32955.53,"2026-08-03T09:41:21"], [98523,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364206","MARTHA WIDA ",351.73,"2026-08-03T09:41:21"], [98524,"HCM7644423","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",112.15,"2026-08-03T09:41:21"], [98525,"0007625610","2026-02-06T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-314.04,"2026-08-03T09:41:21"], [98526,"0007581555","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [98527,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389554","BRANDON ABBOTT ",233.06,"2026-08-03T09:41:21"], [98528,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",4241.03,"2026-08-03T09:41:21"], [98529,"0007638508","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.3,"2026-08-03T09:41:21"], [98530,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [98531,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317731","PAUL KANGAI ",240.84,"2026-08-03T09:41:21"], [98532,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277099","REBECCA OWENS ",323.72,"2026-08-03T09:41:21"], [98533,"0007660911","2026-03-31T00:00:00",2026,3,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98534,"0007572615","2026-01-13T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.83,"2026-08-03T09:41:21"], [98535,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [98536,"0007564091","2026-01-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",431.64,"2026-08-03T09:41:21"], [98537,"0007648379","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1509.1,"2026-08-03T09:41:21"], [98538,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407721","LARRY J FANNING ",698.41,"2026-08-03T09:41:21"], [98539,"0007638447","2026-02-26T00:00:00",2026,3,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.8,"2026-08-03T09:41:21"], [98540,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388878","SETH ALLEN DAVIS ",349.59,"2026-08-03T09:41:21"], [98541,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318734","KAREN BARBER ",369.02,"2026-08-03T09:41:21"], [98542,"0007567087","2026-01-05T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"], [98543,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439206","APRIL RARDON ",911.28,"2026-08-03T09:41:21"], [98544,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306956","BRENDA ARNETT ",358.73,"2026-08-03T09:41:21"], [98545,"HCM7634558","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",143.93,"2026-08-03T09:41:21"], [98546,"HCM7579655","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",983.94,"2026-08-03T09:41:21"], [98547,"EXV7584089","2026-01-28T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",141.31,"2026-08-03T09:41:21"], [98548,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",5889.14,"2026-08-03T09:41:21"], [98549,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.58,"2026-08-03T09:41:21"], [98550,"0007583469","2026-02-02T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4.51,"2026-08-03T09:41:21"], [98551,"APV7630506","2026-02-13T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.66,"2026-08-03T09:41:21"], [98552,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249682","KENNETH NEWCOMB ",364.17,"2026-08-03T09:41:21"], [98553,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [98554,"HCM7570810","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",680.85,"2026-08-03T09:41:21"], [98555,"HCM7634571","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",89.86,"2026-08-03T09:41:21"], [98556,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [98557,"0007649443","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"], [98558,"0007650277","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [98559,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [98560,"0007626544","2026-02-09T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",93.4,"2026-08-03T09:41:21"], [98561,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338685","DIANE HORST ",613.24,"2026-08-03T09:41:21"], [98562,"0007583371","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98563,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [98564,"0007629384","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",223.15,"2026-08-03T09:41:21"], [98565,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",500.13,"2026-08-03T09:41:21"], [98566,"0007648379","2026-03-01T00:00:00",2026,3,547026,"SpOp-Awards & Gifts",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.88,"2026-08-03T09:41:21"], [98567,"HCM7579624","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",8.14,"2026-08-03T09:41:21"], [98568,"HCM7634551","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",92.83,"2026-08-03T09:41:21"], [98569,"HCM7654019","2026-03-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",241.31,"2026-08-03T09:41:21"], [98570,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317140","JAMES THEURER ",200.69,"2026-08-03T09:41:21"], [98571,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [98572,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440424","LYNETTE LANAM ",1200.09,"2026-08-03T09:41:21"], [98573,"APV7624022","2026-02-03T00:00:00",2026,3,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000413290","READY.NET INC ",100000.0,"2026-08-03T09:41:21"], [98574,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",359864.96,"2026-08-03T09:41:21"], [98575,"HCM7625677","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",27.0,"2026-08-03T09:41:21"], [98576,"APV7652568","2026-03-18T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.33,"2026-08-03T09:41:21"], [98577,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [98578,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [98579,"0007659994","2026-03-30T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.76,"2026-08-03T09:41:21"], [98580,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",2895.5,"2026-08-03T09:41:21"], [98581,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400672","DOUGLAS RUTOSKEY ",388.44,"2026-08-03T09:41:21"], [98582,"0007629306","2026-02-12T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1142.86,"2026-08-03T09:41:21"], [98583,"0007564091","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",35.42,"2026-08-03T09:41:21"], [98584,"EXV7583092","2026-01-29T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",155.61,"2026-08-03T09:41:21"], [98585,"HCM7570825","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",154.64,"2026-08-03T09:41:21"], [98586,"0007627476","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.25,"2026-08-03T09:41:21"], [98587,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097892","JOHN PETERSON ",14.0,"2026-08-03T09:41:21"], [98588,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",6724.95,"2026-08-03T09:41:21"], [98589,"HCM7625734","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [98590,"0007629300","2026-02-12T00:00:00",2026,3,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98591,"APV7655383","2026-03-23T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",47872.04,"2026-08-03T09:41:21"], [98592,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",161.69,"2026-08-03T09:41:21"], [98593,"0007635588","2026-02-23T00:00:00",2026,3,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-577.34,"2026-08-03T09:41:21"], [98594,"HCM7644481","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",29.8,"2026-08-03T09:41:21"], [98595,"0007574541","2026-01-15T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",20.38,"2026-08-03T09:41:21"], [98596,"0007636618","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1695.03,"2026-08-03T09:41:21"], [98597,"EXV7638215","2026-02-20T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",66.63,"2026-08-03T09:41:21"], [98598,"HCM7570803","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",34.18,"2026-08-03T09:41:21"], [98599,"0007627458","2026-02-10T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23.51,"2026-08-03T09:41:21"], [98600,"0007629250","2026-02-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98601,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",438.59,"2026-08-03T09:41:21"], [98602,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415721","KAITLYN CARAWAY PARK ",772.8,"2026-08-03T09:41:21"], [98603,"0007648379","2026-03-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [98604,"APV7635946","2026-02-23T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",23.85,"2026-08-03T09:41:21"], [98605,"HCM7634606","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.67,"2026-08-03T09:41:21"], [98606,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1343.41,"2026-08-03T09:41:21"], [98607,"HCM7625734","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",7.29,"2026-08-03T09:41:21"], [98608,"APV7660147","2026-03-30T00:00:00",2026,3,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",1353.0,"2026-08-03T09:41:21"], [98609,"APV7567276","2026-01-05T00:00:00",2026,3,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",216.0,"2026-08-03T09:41:21"], [98610,"0007641776","2026-03-03T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",259.09,"2026-08-03T09:41:21"], [98611,"0007584373","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [98612,"0007647391","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1086.03,"2026-08-03T09:41:21"], [98613,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",5516.4,"2026-08-03T09:41:21"], [98614,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",914.16,"2026-08-03T09:41:21"], [98615,"0007661803","2026-03-31T00:00:00",2026,3,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5026.84,"2026-08-03T09:41:21"], [98616,"HCM7644482","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6090.25,"2026-08-03T09:41:21"], [98617,"0007576412","2026-01-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98618,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397009","KISHA EDWARDS ",401.39,"2026-08-03T09:41:21"], [98619,"0007573598","2026-01-14T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2124916.08,"2026-08-03T09:41:21"], [98620,"ARD7568459","2026-01-06T00:00:00",2026,3,581090,"CASE 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",-42.0,"2026-08-03T09:41:21"], [98621,"0007661802","2026-03-31T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",65.95,"2026-08-03T09:41:21"], [98622,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [98623,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342638","DINA HOUSTON ",194.22,"2026-08-03T09:41:21"], [98624,"0007649443","2026-03-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.11,"2026-08-03T09:41:21"], [98625,"HCM7579648","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",79.87,"2026-08-03T09:41:21"], [98626,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",219850.79,"2026-08-03T09:41:21"], [98627,"HCM7653998","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",35.19,"2026-08-03T09:41:21"], [98628,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [98629,"0007577877","2026-01-22T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98630,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419307","JESSICA FRANCINE TAYLOR ",524.59,"2026-08-03T09:41:21"], [98631,"0007580588","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98632,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",37077.08,"2026-08-03T09:41:21"], [98633,"APV7624070","2026-02-04T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.54,"2026-08-03T09:41:21"], [98634,"HCM7634559","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",17.53,"2026-08-03T09:41:21"], [98635,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",82451.42,"2026-08-03T09:41:21"], [98636,"HCM7579672","2026-01-28T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.15,"2026-08-03T09:41:21"], [98637,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432927","SANTANA MCDOWELL ",675.5,"2026-08-03T09:41:21"], [98638,"APV7576419","2026-01-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",29585.95,"2026-08-03T09:41:21"], [98639,"HCM7653988","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.58,"2026-08-03T09:41:21"], [98640,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406669","MELISSA MILLER ",571.98,"2026-08-03T09:41:21"], [98641,"0007648379","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",59278.16,"2026-08-03T09:41:21"], [98642,"0007623887","2026-02-04T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98643,"HCM7644494","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",808.69,"2026-08-03T09:41:21"], [98644,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302350","CONNIE MILLER ",306.48,"2026-08-03T09:41:21"], [98645,"0007579587","2026-01-26T00:00:00",2026,3,599112,"AdmOp-Advert-Gen",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",8.27,"2026-08-03T09:41:21"], [98646,"HCM7579655","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",10834.5,"2026-08-03T09:41:21"], [98647,"APV7625936","2026-02-06T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",382.79,"2026-08-03T09:41:21"], [98648,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301478","NICOLE LEDBETTER ",58.27,"2026-08-03T09:41:21"], [98649,"0007624601","2026-02-01T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",72.79,"2026-08-03T09:41:21"], [98650,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373883","LYDIA ADAMS ",240.83,"2026-08-03T09:41:21"], [98651,"HCM7570803","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",29.26,"2026-08-03T09:41:21"], [98652,"0007650277","2026-03-01T00:00:00",2026,3,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [98653,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418637","CARRIE A HARLEY ",654.91,"2026-08-03T09:41:21"], [98654,"0007568033","2026-01-06T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [98655,"HCM7654005","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",24.36,"2026-08-03T09:41:21"], [98656,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271878","GARRY PATE ",200.69,"2026-08-03T09:41:21"], [98657,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",5385.59,"2026-08-03T09:41:21"], [98658,"0007631786","2026-02-17T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.23,"2026-08-03T09:41:21"], [98659,"0007567211","2026-01-05T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",768.1,"2026-08-03T09:41:21"], [98660,"HCM7654004","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",512.32,"2026-08-03T09:41:21"], [98661,"0007650277","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [98662,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426966","COLBY A DUGAN ",1552.17,"2026-08-03T09:41:21"], [98663,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295381","VICKI ENOCH ",200.69,"2026-08-03T09:41:21"], [98664,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384499","CAROLYN MITCHELL ",252.48,"2026-08-03T09:41:21"], [98665,"0007639405","2026-02-28T00:00:00",2026,3,659270,"Shared SAN Storage",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1.65,"2026-08-03T09:41:21"], [98666,"0007639580","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1466.03,"2026-08-03T09:41:21"], [98667,"HCM7634568","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1014.58,"2026-08-03T09:41:21"], [98668,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328185","ZANE MCDONALD ",330.17,"2026-08-03T09:41:21"], [98669,"0007641731","2026-02-28T00:00:00",2026,3,519110,"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",15002.14,"2026-08-03T09:41:21"], [98670,"0007580588","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-6.19,"2026-08-03T09:41:21"], [98671,"APV7633030","2026-02-18T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000342871","BELL REALTY LLC ",4065.68,"2026-08-03T09:41:21"], [98672,"HCM7579664","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",16.54,"2026-08-03T09:41:21"], [98673,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2229.33,"2026-08-03T09:41:21"], [98674,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311908","TAWANA BLACK ",301.04,"2026-08-03T09:41:21"], [98675,"0007638574","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",213.3,"2026-08-03T09:41:21"], [98676,"APV7642010","2026-03-03T00:00:00",2026,3,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000438162","BOSTON BIDCO LLC ",1952.11,"2026-08-03T09:41:21"], [98677,"0007573632","2026-01-01T00:00:00",2026,3,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"], [98678,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438530","MICHELE LANHAM ",1441.19,"2026-08-03T09:41:21"], [98679,"APV7578295","2026-01-21T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087396","KOKOMO AND HOWARD COUNTY ",39571.43,"2026-08-03T09:41:21"], [98680,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279222","KYSHIA GRADY ",100.34,"2026-08-03T09:41:21"], [98681,"0007582317","2026-02-01T00:00:00",2026,3,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14782.14,"2026-08-03T09:41:21"], [98682,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",349.59,"2026-08-03T09:41:21"], [98683,"0007584373","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [98684,"APV7625965","2026-02-05T00:00:00",2026,3,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000392389","AMAZON CAPITAL SERVICES INC ",331.68,"2026-08-03T09:41:21"], [98685,"APV7573895","2026-01-14T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000320968","PROPIO LS LLC ",9.12,"2026-08-03T09:41:21"], [98686,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [98687,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",95655.18,"2026-08-03T09:41:21"], [98688,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358279","JENNIFER MCGREGOR ",327.46,"2026-08-03T09:41:21"], [98689,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305052","EVIE PRATT ",287.45,"2026-08-03T09:41:21"], [98690,"APV7634931","2026-02-20T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054575","DEKALB COUNTY ",30495.0,"2026-08-03T09:41:21"], [98691,"0007648379","2026-03-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [98692,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",232.0,"2026-08-03T09:41:21"], [98693,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281837","MARQUAI BOARDS ",376.31,"2026-08-03T09:41:21"], [98694,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404392","ANDREA L STANSBURY ",625.56,"2026-08-03T09:41:21"], [98695,"0007654086","2026-03-20T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-4.72,"2026-08-03T09:41:21"], [98696,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360148","AMY HOUCHENS ",194.22,"2026-08-03T09:41:21"], [98697,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365631","TINA JOHNSON ",421.46,"2026-08-03T09:41:21"], [98698,"0007564091","2026-01-08T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"], [98699,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [98700,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",183104.02,"2026-08-03T09:41:21"], [98701,"0007573632","2026-01-01T00:00:00",2026,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.6,"2026-08-03T09:41:21"], [98702,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423165","JOSHUA WARFEL ",569.26,"2026-08-03T09:41:21"], [98703,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412229","JOANN GIVINS ",1384.01,"2026-08-03T09:41:21"], [98704,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308939","MICHAEL R MYERS ",60.21,"2026-08-03T09:41:21"], [98705,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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 ",55.0,"2026-08-03T09:41:21"], [98706,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",63439.64,"2026-08-03T09:41:21"], [98707,"0007639580","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",13.5,"2026-08-03T09:41:21"], [98708,"APV7578147","2026-01-22T00:00:00",2026,3,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000065378","COMPUTER AID, INC. ",8531.36,"2026-08-03T09:41:21"], [98709,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394223","AMANDA TAYLOR ",213.65,"2026-08-03T09:41:21"], [98710,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [98711,"HCM7644423","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7644.22,"2026-08-03T09:41:21"], [98712,"APV7578132","2026-01-22T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",288.38,"2026-08-03T09:41:21"], [98713,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1248.97,"2026-08-03T09:41:21"], [98714,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435283","CHRISTINA SMITH ",542.08,"2026-08-03T09:41:21"], [98715,"EXV7584043","2026-01-27T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",116.43,"2026-08-03T09:41:21"], [98716,"0007580588","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98717,"0007567192","2026-01-05T00:00:00",2026,3,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",73.17,"2026-08-03T09:41:21"], [98718,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078356","CITY OF FIRST FEDERAL CREDIT UNION ",33.0,"2026-08-03T09:41:21"], [98719,"0007644390","2026-03-06T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98720,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364825","CORY BELVIN ",1214.8,"2026-08-03T09:41:21"], [98721,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418031","KAYLA BLANKENBAKER ",865.94,"2026-08-03T09:41:21"], [98722,"0007626544","2026-02-09T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.83,"2026-08-03T09:41:21"], [98723,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [98724,"APV7633008","2026-02-18T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",8836.96,"2026-08-03T09:41:21"], [98725,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",331.23,"2026-08-03T09:41:21"], [98726,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [98727,"APV7632163","2026-02-17T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9226.4,"2026-08-03T09:41:21"], [98728,"0007648379","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",66.88,"2026-08-03T09:41:21"], [98729,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",100.34,"2026-08-03T09:41:21"], [98730,"APV7646741","2026-03-10T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060404","VALPARAISO DEPT OF WATER WORKS ",100.22,"2026-08-03T09:41:21"], [98731,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278363","RAYMOND LUTCHKA ",479.26,"2026-08-03T09:41:21"], [98732,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241544","JUANITA REECE ",388.44,"2026-08-03T09:41:21"], [98733,"HCM7570857","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.14,"2026-08-03T09:41:21"], [98734,"0007650277","2026-03-01T00:00:00",2026,3,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [98735,"HCM7634507","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.82,"2026-08-03T09:41:21"], [98736,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170768","JENNIFER SCHUETZ ",504.97,"2026-08-03T09:41:21"], [98737,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [98738,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [98739,"0007582505","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7048.3,"2026-08-03T09:41:21"], [98740,"0007631057","2026-02-16T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.29,"2026-08-03T09:41:21"], [98741,"APV7579071","2026-01-23T00:00:00",2026,3,571100,"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 ",354943.22,"2026-08-03T09:41:21"], [98742,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431729","JOAN L CHANTACA ",907.99,"2026-08-03T09:41:21"], [98743,"HCM7579657","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.77,"2026-08-03T09:41:21"], [98744,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",199.4,"2026-08-03T09:41:21"], [98745,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",18.1,"2026-08-03T09:41:21"], [98746,"0007658925","2026-03-27T00:00:00",2026,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.26,"2026-08-03T09:41:21"], [98747,"0007648379","2026-03-01T00:00:00",2026,3,547026,"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",19.62,"2026-08-03T09:41:21"], [98748,"HCM7625625","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.22,"2026-08-03T09:41:21"], [98749,"HCM7644475","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",3953.37,"2026-08-03T09:41:21"], [98750,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348282","BENJAMIN WOLFE ",181.27,"2026-08-03T09:41:21"], [98751,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [98752,"EXV7569493","2026-01-01T00:00:00",2026,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",10.35,"2026-08-03T09:41:21"], [98753,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"], [98754,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",14011.31,"2026-08-03T09:41:21"], [98755,"APV7637035","2026-02-24T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",477381.06,"2026-08-03T09:41:21"], [98756,"EXV7637283","2026-02-23T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",168.19,"2026-08-03T09:41:21"], [98757,"0007566213","2026-01-02T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",-5.72,"2026-08-03T09:41:21"], [98758,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415888","KAILYNN MATOS ",761.63,"2026-08-03T09:41:21"], [98759,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246205","JOHN SOWERS ",441.53,"2026-08-03T09:41:21"], [98760,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424733","AMBER MCCLOUD ",524.59,"2026-08-03T09:41:21"], [98761,"0007649443","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8.27,"2026-08-03T09:41:21"], [98762,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",326.66,"2026-08-03T09:41:21"], [98763,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193448","IMMACULATE HEART OF MARY SCHL ",227.38,"2026-08-03T09:41:21"], [98764,"EXV7575033","2026-01-08T00:00:00",2026,3,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",102.16,"2026-08-03T09:41:21"], [98765,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239876","RESHEA CARTER ",730.75,"2026-08-03T09:41:21"], [98766,"APV7635046","2026-02-20T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000062330","GREENE COUNTY GENERAL HOSPITAL ",2500.0,"2026-08-03T09:41:21"], [98767,"HCM7634561","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",350.62,"2026-08-03T09:41:21"], [98768,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [98769,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400911","TIERRA BUTLER ",2297.43,"2026-08-03T09:41:21"], [98770,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423583","KAITLYN JO WORKING ",798.56,"2026-08-03T09:41:21"], [98771,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422971","TINA L CASTILLO ",986.81,"2026-08-03T09:41:21"], [98772,"APV7642146","2026-03-03T00:00:00",2026,3,531010,"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"], [98773,"0007580611","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7815.26,"2026-08-03T09:41:21"], [98774,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121699","CROWN POINT COMM SCHL TREAS ",1144.0,"2026-08-03T09:41:21"], [98775,"HCM7653947","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"], [98776,"APV7580025","2026-01-26T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000434590","MES I ACQUISITION INC ",159.54,"2026-08-03T09:41:21"], [98777,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [98778,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398700","MARLA N DOYLE ",719.2,"2026-08-03T09:41:21"], [98779,"0007578862","2026-01-23T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1521.63,"2026-08-03T09:41:21"], [98780,"0007583371","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",62.68,"2026-08-03T09:41:21"], [98781,"0007654904","2026-03-23T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",237.98,"2026-08-03T09:41:21"], [98782,"0007649443","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"], [98783,"APV7651614","2026-03-17T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121704","HAMMOND CITY SCHL TREASURER ",32090.54,"2026-08-03T09:41:21"], [98784,"0007624583","2026-02-05T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9044.62,"2026-08-03T09:41:21"], [98785,"0007648379","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",865.18,"2026-08-03T09:41:21"], [98786,"0007628516","2026-02-11T00:00:00",2026,3,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [98787,"APV7626862","2026-02-09T00:00:00",2026,3,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",11608.62,"2026-08-03T09:41:21"], [98788,"HCM7570857","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [98789,"0007648420","2026-03-11T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"], [98790,"EXV7630847","2026-02-09T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",171.35,"2026-08-03T09:41:21"], [98791,"0007655018","2026-03-23T00:00:00",2026,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98792,"0007634700","2026-02-20T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",16030.43,"2026-08-03T09:41:21"], [98793,"0007641532","2026-02-27T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-95.54,"2026-08-03T09:41:21"], [98794,"APV7639761","2026-02-27T00:00:00",2026,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",77.95,"2026-08-03T09:41:21"], [98795,"APV7638830","2026-02-26T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",2565.57,"2026-08-03T09:41:21"], [98796,"0007638555","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"], [98797,"APV7627821","2026-02-10T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410689","BRANDON ARN ",1165.83,"2026-08-03T09:41:21"], [98798,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",1465.36,"2026-08-03T09:41:21"], [98799,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349251","TIMOTHY GLEASON ",200.69,"2026-08-03T09:41:21"], [98800,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",151.49,"2026-08-03T09:41:21"], [98801,"APV7629673","2026-02-11T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1724.01,"2026-08-03T09:41:21"], [98802,"HCM7570857","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",87.62,"2026-08-03T09:41:21"], [98803,"0007648379","2026-03-01T00:00:00",2026,3,511170,"Exempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.29,"2026-08-03T09:41:21"], [98804,"APV7573949","2026-01-14T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095888","FRANKLIN COUNTY COMMUNITY ",15103.2,"2026-08-03T09:41:21"], [98805,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [98806,"EXV7651870","2026-03-02T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",562.76,"2026-08-03T09:41:21"], [98807,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [98808,"0007649453","2026-03-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",11.73,"2026-08-03T09:41:21"], [98809,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [98810,"APV7629579","2026-02-12T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",34413.45,"2026-08-03T09:41:21"], [98811,"0007650277","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.42,"2026-08-03T09:41:21"], [98812,"0007648310","2026-03-12T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",105513.31,"2026-08-03T09:41:21"], [98813,"APV7570189","2026-01-07T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",6602.38,"2026-08-03T09:41:21"], [98814,"0007648379","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"], [98815,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338722","RUSTYNA BURCHFIELD ",297.74,"2026-08-03T09:41:21"], [98816,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE 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"], [98817,"APV7574573","2026-01-15T00:00:00",2026,3,572100,"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","0000082337","KOSCIUSKO REMC ",103328.63,"2026-08-03T09:41:21"], [98818,"0007564023","2026-01-08T00:00:00",2026,3,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",44.14,"2026-08-03T09:41:21"], [98819,"APV7570080","2026-01-08T00:00:00",2026,3,531028,"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"], [98820,"APV7625025","2026-02-05T00:00:00",2026,3,583110,"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 ",2840.0,"2026-08-03T09:41:21"], [98821,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",16753.48,"2026-08-03T09:41:21"], [98822,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",996.99,"2026-08-03T09:41:21"], [98823,"HCM7644482","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",234.0,"2026-08-03T09:41:21"], [98824,"0007567215","2026-01-05T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-72.75,"2026-08-03T09:41:21"], [98825,"0007628404","2026-02-11T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-214.97,"2026-08-03T09:41:21"], [98826,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351761","TODD ANDERSON ",260.9,"2026-08-03T09:41:21"], [98827,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",184009.56,"2026-08-03T09:41:21"], [98828,"0007628456","2026-02-11T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.56,"2026-08-03T09:41:21"], [98829,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.92,"2026-08-03T09:41:21"], [98830,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423184","RICHARD POWER ",1447.21,"2026-08-03T09:41:21"], [98831,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [98832,"APV7637898","2026-02-25T00:00:00",2026,3,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077446","CENTER WORKFORCE INNOVATIONS ",6476.65,"2026-08-03T09:41:21"], [98833,"APV7573949","2026-01-14T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000056469","CENTRAL INDIANA EDUCATIONAL ",74381.64,"2026-08-03T09:41:21"], [98834,"0007648379","2026-03-01T00:00:00",2026,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",498,"FSSA Aging","Contractual Services","Insurance & Bonds","Administration for Community Living","Dept of 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"], [98835,"0007662741","2026-03-31T00:00:00",2026,3,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2931.0,"2026-08-03T09:41:21"], [98836,"0007567192","2026-01-05T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.66,"2026-08-03T09:41:21"], [98837,"0007576385","2026-01-20T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.83,"2026-08-03T09:41:21"], [98838,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320987","GREGORY POSEY ",2572.9,"2026-08-03T09:41:21"], [98839,"APV7644775","2026-03-06T00:00:00",2026,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000401373","PARAMOUNT HELATH DATA PROJECT INC ",12499.92,"2026-08-03T09:41:21"], [98840,"HCM7634501","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",138.45,"2026-08-03T09:41:21"], [98841,"0007632678","2026-02-17T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98842,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [98843,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3314.92,"2026-08-03T09:41:21"], [98844,"APV7631290","2026-02-16T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",3223.88,"2026-08-03T09:41:21"], [98845,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377899","MELISSA STEINSPRING ",642.22,"2026-08-03T09:41:21"], [98846,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [98847,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397122","ANGELA LOUISE JOHNSON ",485.55,"2026-08-03T09:41:21"], [98848,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",142.0,"2026-08-03T09:41:21"], [98849,"0007650277","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [98850,"0007648379","2026-03-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.93,"2026-08-03T09:41:21"], [98851,"APV7632161","2026-02-17T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",222.96,"2026-08-03T09:41:21"], [98852,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242994","DENISE ROOT ",291.33,"2026-08-03T09:41:21"], [98853,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343133","JERRICAH CROUCHER ",665.59,"2026-08-03T09:41:21"], [98854,"APV7576290","2026-01-18T00:00:00",2026,3,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.3,"2026-08-03T09:41:21"], [98855,"HCM7644529","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-08-03T09:41:21"], [98856,"APV7660212","2026-03-30T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407398","CHRISTOPHER JAY BROOKS ",122.5,"2026-08-03T09:41:21"], [98857,"0007648357","2026-03-12T00:00:00",2026,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",363756.56,"2026-08-03T09:41:21"], [98858,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-08-03T09:41:21"], [98859,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397241","APRIL M LANDEL ",318.3,"2026-08-03T09:41:21"], [98860,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293673","JOE MCADAMS ",200.7,"2026-08-03T09:41:21"], [98861,"HCM7634606","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [98862,"APV7580881","2026-01-28T00:00:00",2026,3,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",15.0,"2026-08-03T09:41:21"], [98863,"0007648379","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",181.69,"2026-08-03T09:41:21"], [98864,"HCM7579672","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5546.09,"2026-08-03T09:41:21"], [98865,"APV7635702","2026-02-20T00:00:00",2026,3,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",944733.46,"2026-08-03T09:41:21"], [98866,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [98867,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360996","CYLEA ELIZABETH SARAVIA ",1283.21,"2026-08-03T09:41:21"], [98868,"HCM7579597","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",25.04,"2026-08-03T09:41:21"], [98869,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",239.33,"2026-08-03T09:41:21"], [98870,"0007640538","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",52.5,"2026-08-03T09:41:21"], [98871,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278884","WILLIAM BRUCE ",349.6,"2026-08-03T09:41:21"], [98872,"0007578822","2026-01-01T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",205.91,"2026-08-03T09:41:21"], [98873,"APV7570190","2026-01-08T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000167259","NATALIE HAGER ",698.01,"2026-08-03T09:41:21"], [98874,"0007649448","2026-03-13T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",25.28,"2026-08-03T09:41:21"], [98875,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",15463.48,"2026-08-03T09:41:21"], [98876,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",28.0,"2026-08-03T09:41:21"], [98877,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [98878,"0007629255","2026-02-12T00:00:00",2026,3,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98879,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [98880,"APV7635704","2026-02-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",0.0,"2026-08-03T09:41:21"], [98881,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1173.2,"2026-08-03T09:41:21"], [98882,"0007576357","2026-01-20T00:00:00",2026,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98883,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378288","ANGELA LUCAS ",542.08,"2026-08-03T09:41:21"], [98884,"0007567766","2026-01-06T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.07,"2026-08-03T09:41:21"], [98885,"0007649443","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"], [98886,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [98887,"APV7661195","2026-03-31T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",67427.69,"2026-08-03T09:41:21"], [98888,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433650","LORRAINE D CONKLIN ",531.31,"2026-08-03T09:41:21"], [98889,"0007650277","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.72,"2026-08-03T09:41:21"], [98890,"0007650389","2026-03-16T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-5.76,"2026-08-03T09:41:21"], [98891,"0007583372","2026-02-02T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-2.4,"2026-08-03T09:41:21"], [98892,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [98893,"EXV7645126","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",231.54,"2026-08-03T09:41:21"], [98894,"HCM7570810","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",4.67,"2026-08-03T09:41:21"], [98895,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [98896,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387740","ASHLEY MANTHEI ",1603.68,"2026-08-03T09:41:21"], [98897,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [98898,"0007624601","2026-02-01T00:00:00",2026,3,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.92,"2026-08-03T09:41:21"], [98899,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [98900,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099561","MARION FAMILY OPTOMETRISTS ",14.0,"2026-08-03T09:41:21"], [98901,"0007627458","2026-02-10T00:00:00",2026,3,541006,"Mot Veh Ex - Oil Grease Fluid",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.11,"2026-08-03T09:41:21"], [98902,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349205","EUNICE HAWK ",249.18,"2026-08-03T09:41:21"], [98903,"APV7642149","2026-03-03T00:00:00",2026,3,573100,"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","0000268241","EARLY MUSIC ASSOCIATES INC ",2500.0,"2026-08-03T09:41:21"], [98904,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262135","NICOLE FLEISCHMAN ",1492.78,"2026-08-03T09:41:21"], [98905,"HCM7579604","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.83,"2026-08-03T09:41:21"], [98906,"APV7635163","2026-02-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000057423","LAGRANGE COUNTY ",78338.0,"2026-08-03T09:41:21"], [98907,"0007581555","2026-02-08T00:00:00",2026,3,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",128.3,"2026-08-03T09:41:21"], [98908,"HCM7653988","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",19.04,"2026-08-03T09:41:21"], [98909,"0007568042","2026-01-05T00:00:00",2026,3,659208,"Centralized accounting service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1157.03,"2026-08-03T09:41:21"], [98910,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392438","KARLA PHILLIPS ",727.35,"2026-08-03T09:41:21"], [98911,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.41,"2026-08-03T09:41:21"], [98912,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",850.53,"2026-08-03T09:41:21"], [98913,"APV7642047","2026-03-03T00:00:00",2026,3,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058022","JASPER COUNTY ",22237.45,"2026-08-03T09:41:21"], [98914,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077422","KOKOMO SCHOOL CORP ",5963.28,"2026-08-03T09:41:21"], [98915,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-08-03T09:41:21"], [98916,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [98917,"APV7567271","2026-01-05T00:00:00",2026,3,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",298.23,"2026-08-03T09:41:21"], [98918,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1395.79,"2026-08-03T09:41:21"], [98919,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [98920,"0007630190","2026-02-13T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-170073.89,"2026-08-03T09:41:21"], [98921,"0007578877","2026-01-01T00:00:00",2026,3,654712,"Det Furn - Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",113.38,"2026-08-03T09:41:21"], [98922,"0007647363","2026-03-11T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.75,"2026-08-03T09:41:21"], [98923,"0007648379","2026-03-01T00:00:00",2026,3,531060,"Prof Serv-Promo Partnership",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [98924,"0007584561","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98925,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221040","PAMELA WAGLER ",365.38,"2026-08-03T09:41:21"], [98926,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408972","CHERLOTTA A GOSS ",510.22,"2026-08-03T09:41:21"], [98927,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319637","DONNA GAHAM ",260.9,"2026-08-03T09:41:21"], [98928,"0007580621","2026-01-28T00:00:00",2026,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",-59797.73,"2026-08-03T09:41:21"], [98929,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349472","MONICA DICK ",291.33,"2026-08-03T09:41:21"], [98930,"HCM7570857","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",171.17,"2026-08-03T09:41:21"], [98931,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2618.11,"2026-08-03T09:41:21"], [98932,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396283","JENNIFER KINCH ",401.39,"2026-08-03T09:41:21"], [98933,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [98934,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435322","CAROLYN J ANDERSON ",489.61,"2026-08-03T09:41:21"], [98935,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1189.87,"2026-08-03T09:41:21"], [98936,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418368","FRANKLIN M EBERSTEIN ",1798.22,"2026-08-03T09:41:21"], [98937,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [98938,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385208","LAKEVIEW OPTOMETRY PC ",14.0,"2026-08-03T09:41:21"], [98939,"APV7573954","2026-01-13T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",22345.11,"2026-08-03T09:41:21"], [98940,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317309","LISA CAO-WILLIAMS ",660.35,"2026-08-03T09:41:21"], [98941,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.9,"2026-08-03T09:41:21"], [98942,"APV7580929","2026-01-28T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",20000.0,"2026-08-03T09:41:21"], [98943,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410095","VICKIE SIZEMORE ",268.1,"2026-08-03T09:41:21"], [98944,"0007576385","2026-01-20T00:00:00",2026,3,547107,"SpOp-Food-Prepared Food",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.76,"2026-08-03T09:41:21"], [98945,"APV7626877","2026-02-09T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",16242.46,"2026-08-03T09:41:21"], [98946,"HCM7634558","2026-02-25T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [98947,"HCM7625702","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",169.47,"2026-08-03T09:41:21"], [98948,"0007568816","2026-01-07T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3410272.74,"2026-08-03T09:41:21"], [98949,"HCM7625684","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",312.52,"2026-08-03T09:41:21"], [98950,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370912","JACOB MCLANE ",252.49,"2026-08-03T09:41:21"], [98951,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418069","RACHEL M HORN ",569.26,"2026-08-03T09:41:21"], [98952,"APV7568183","2026-01-06T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",4831.11,"2026-08-03T09:41:21"], [98953,"0007577170","2026-01-21T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98954,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1461.51,"2026-08-03T09:41:21"], [98955,"0007650364","2026-03-16T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.88,"2026-08-03T09:41:21"], [98956,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314557","HOLLY LAMBERT ",582.66,"2026-08-03T09:41:21"], [98957,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266043","VENUS FIELDS ",97.11,"2026-08-03T09:41:21"], [98958,"HCM7644482","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.28,"2026-08-03T09:41:21"], [98959,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326135","INA JACKSON ",656.46,"2026-08-03T09:41:21"], [98960,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",15078.67,"2026-08-03T09:41:21"], [98961,"HCM7570819","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",983.94,"2026-08-03T09:41:21"], [98962,"APV7651546","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",151405.16,"2026-08-03T09:41:21"], [98963,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",237.29,"2026-08-03T09:41:21"], [98964,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [98965,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [98966,"APV7647854","2026-03-11T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000419645","MAZI EDUCATION CONSULTING LLC ",9130.41,"2026-08-03T09:41:21"], [98967,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352627","KIMEKA HUNT ",200.69,"2026-08-03T09:41:21"], [98968,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423799","NICOLE HAMPTON-CLARK ",1184.09,"2026-08-03T09:41:21"], [98969,"HCM7625702","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",659.21,"2026-08-03T09:41:21"], [98970,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",746.95,"2026-08-03T09:41:21"], [98971,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [98972,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",617.13,"2026-08-03T09:41:21"], [98973,"APV7570119","2026-01-05T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",386.13,"2026-08-03T09:41:21"], [98974,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",902.01,"2026-08-03T09:41:21"], [98975,"0007658897","2026-03-27T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",14.13,"2026-08-03T09:41:21"], [98976,"0007576351","2026-01-20T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-12.82,"2026-08-03T09:41:21"], [98977,"APV7584808","2026-02-03T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",-3125.0,"2026-08-03T09:41:21"], [98978,"APV7583637","2026-02-02T00:00:00",2026,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051934","MACALLISTER MACHINERY CO INC ",3481.38,"2026-08-03T09:41:21"], [98979,"HCM7579657","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.57,"2026-08-03T09:41:21"], [98980,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",4254.05,"2026-08-03T09:41:21"], [98981,"APV7583699","2026-02-02T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000247098","QUENCH USA INC ",113.85,"2026-08-03T09:41:21"], [98982,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149245","LATOSHA WALKER ",1288.06,"2026-08-03T09:41:21"], [98983,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9726.51,"2026-08-03T09:41:21"], [98984,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376983","BRANDON MCDAVID ",1304.52,"2026-08-03T09:41:21"], [98985,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",412.03,"2026-08-03T09:41:21"], [98986,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382908","AMANDA MARSHALL ",200.69,"2026-08-03T09:41:21"], [98987,"0007635641","2026-02-23T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4.24,"2026-08-03T09:41:21"], [98988,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",100.35,"2026-08-03T09:41:21"], [98989,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [98990,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357121","BARBARA L COCHRAN ",405.33,"2026-08-03T09:41:21"], [98991,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371263","AMANDA SILCOX ",252.49,"2026-08-03T09:41:21"], [98992,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",622.12,"2026-08-03T09:41:21"], [98993,"0007632777","2026-02-18T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [98994,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228066","TRACEY MARNIQUE MCCLAIN ",433.3,"2026-08-03T09:41:21"], [98995,"HCM7644529","2026-03-11T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-08-03T09:41:21"], [98996,"HCM7579648","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",176.39,"2026-08-03T09:41:21"], [98997,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [98998,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352227","KYLE JANE ",660.35,"2026-08-03T09:41:21"], [98999,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",226.31,"2026-08-03T09:41:21"], [99000,"0007648379","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.24,"2026-08-03T09:41:21"], [99001,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",313.61,"2026-08-03T09:41:21"], [99002,"0007651268","2026-03-17T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",17.69,"2026-08-03T09:41:21"], [99003,"0007656988","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [99004,"0007567192","2026-01-05T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",22.24,"2026-08-03T09:41:21"], [99005,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [99006,"0007650277","2026-03-01T00:00:00",2026,3,511170,"Exempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"], [99007,"APV7643582","2026-03-05T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",1798.13,"2026-08-03T09:41:21"], [99008,"APV7647762","2026-03-10T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",153.2,"2026-08-03T09:41:21"], [99009,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418582","GINGER RENA MCEWEN ",698.01,"2026-08-03T09:41:21"], [99010,"HCM7653947","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",18.54,"2026-08-03T09:41:21"], [99011,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [99012,"0007627458","2026-02-10T00:00:00",2026,3,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.88,"2026-08-03T09:41:21"], [99013,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309364","SHELLI ROWLEY ",282.06,"2026-08-03T09:41:21"], [99014,"APV7624060","2026-02-04T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000212393","MISSISSIPPI FLYWAY COUNCIL INC ",25107.75,"2026-08-03T09:41:21"], [99015,"HCM7579648","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",56.06,"2026-08-03T09:41:21"], [99016,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [99017,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077422","KOKOMO SCHOOL CORP ",4787.04,"2026-08-03T09:41:21"], [99018,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306952","ANGELA BROWN ",549.64,"2026-08-03T09:41:21"], [99019,"0007648379","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",63.04,"2026-08-03T09:41:21"], [99020,"APV7627821","2026-02-10T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000368020","JONI ZAZZETTI ",692.01,"2026-08-03T09:41:21"], [99021,"0007631153","2026-02-16T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-5.38,"2026-08-03T09:41:21"], [99022,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",3339.66,"2026-08-03T09:41:21"], [99023,"APV7571251","2026-01-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",2275.35,"2026-08-03T09:41:21"], [99024,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1006.06,"2026-08-03T09:41:21"], [99025,"0007572523","2026-01-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33774.47,"2026-08-03T09:41:21"], [99026,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.69,"2026-08-03T09:41:21"], [99027,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",6937.9,"2026-08-03T09:41:21"], [99028,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428719","MEGAN MCCUE ",542.08,"2026-08-03T09:41:21"], [99029,"APV7645952","2026-03-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000395742","KAPUR and ASSOCIATES INC ",3148.73,"2026-08-03T09:41:21"], [99030,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439409","ZACHARIAH KEITH DOWNHAM ",108.76,"2026-08-03T09:41:21"], [99031,"HCM7579664","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",483.72,"2026-08-03T09:41:21"], [99032,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [99033,"0007648379","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",230.37,"2026-08-03T09:41:21"], [99034,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",32988.27,"2026-08-03T09:41:21"], [99035,"HCM7644482","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",431.44,"2026-08-03T09:41:21"], [99036,"EXV7630890","2026-02-13T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",201.5,"2026-08-03T09:41:21"], [99037,"APV7577360","2026-01-21T00:00:00",2026,3,571100,"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 ",422.52,"2026-08-03T09:41:21"], [99038,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [99039,"APV7661194","2026-03-30T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",6391.89,"2026-08-03T09:41:21"], [99040,"APV7628782","2026-02-11T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",118438.38,"2026-08-03T09:41:21"], [99041,"APV7637035","2026-02-24T00:00:00",2026,3,531010,"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 ",15894.66,"2026-08-03T09:41:21"], [99042,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391090","NICOLE O'SULLIVAN ",401.39,"2026-08-03T09:41:21"], [99043,"HCM7625702","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",14.95,"2026-08-03T09:41:21"], [99044,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199649","STACEY THOMAS ",1269.42,"2026-08-03T09:41:21"], [99045,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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 ",548.0,"2026-08-03T09:41:21"], [99046,"APV7659174","2026-03-26T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",222883.2,"2026-08-03T09:41:21"], [99047,"INV7641295","2026-03-02T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.35,"2026-08-03T09:41:21"], [99048,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [99049,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375795","HEATHER DELACRUZ ",485.55,"2026-08-03T09:41:21"], [99050,"0007629346","2026-02-12T00:00:00",2026,3,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",48.05,"2026-08-03T09:41:21"], [99051,"APV7579917","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",3884.08,"2026-08-03T09:41:21"], [99052,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420699","JENNIFER JONKMAN ",217.16,"2026-08-03T09:41:21"], [99053,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",752.36,"2026-08-03T09:41:21"], [99054,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1368.6,"2026-08-03T09:41:21"], [99055,"0007649443","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [99056,"0007649443","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [99057,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [99058,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",763.7,"2026-08-03T09:41:21"], [99059,"0007584427","2026-02-03T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",534.18,"2026-08-03T09:41:21"], [99060,"0007628371","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-787.15,"2026-08-03T09:41:21"], [99061,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [99062,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [99063,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",813.18,"2026-08-03T09:41:21"], [99064,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",124.0,"2026-08-03T09:41:21"], [99065,"0007572534","2026-01-13T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-45919.77,"2026-08-03T09:41:21"], [99066,"0007624601","2026-02-01T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.09,"2026-08-03T09:41:21"], [99067,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079285","GREATER CLARK COUNTY SCHOOLS ",14.0,"2026-08-03T09:41:21"], [99068,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349630","TIMOTHY ARNOLD ",887.2,"2026-08-03T09:41:21"], [99069,"0007638513","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [99070,"APV7568183","2026-01-06T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",59.83,"2026-08-03T09:41:21"], [99071,"HCM7579672","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",28997.24,"2026-08-03T09:41:21"], [99072,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173660","PAMELA J JONES ",1846.39,"2026-08-03T09:41:21"], [99073,"0007582374","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",720.44,"2026-08-03T09:41:21"], [99074,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379643","JOSEPH GATES ",501.73,"2026-08-03T09:41:21"], [99075,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",532.22,"2026-08-03T09:41:21"], [99076,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [99077,"HCM7634508","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",11090.1,"2026-08-03T09:41:21"], [99078,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.06,"2026-08-03T09:41:21"], [99079,"APV7575749","2026-01-16T00:00:00",2026,3,533004,"Main - Equip Main Agreement",615,"Correction","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000438447","GEOSPACE TECHNOLOGIES CORPORATION ",66000.0,"2026-08-03T09:41:21"], [99080,"APV7629579","2026-02-12T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [99081,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412217","CORDERO D USSERY ",1384.79,"2026-08-03T09:41:21"], [99082,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371455","JUDITH KORD ",401.39,"2026-08-03T09:41:21"], [99083,"HCM7579702","2026-01-28T00:00:00",2026,3,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",10225.95,"2026-08-03T09:41:21"], [99084,"HCM7644499","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",14.17,"2026-08-03T09:41:21"], [99085,"APV7571969","2026-01-12T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000063519","YMCA OF GREATER INDIANAPOLIS ",9978.0,"2026-08-03T09:41:21"], [99086,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372828","KEVIN SCOTT ",822.84,"2026-08-03T09:41:21"], [99087,"EXV7635397","2026-02-12T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-08-03T09:41:21"], [99088,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378791","DAVID NEWSOM ",165.09,"2026-08-03T09:41:21"], [99089,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193546","MONROE CTY COMM SCHL TREASURER ",2488.8,"2026-08-03T09:41:21"], [99090,"HCM7625684","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",45606.53,"2026-08-03T09:41:21"], [99091,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",19937.1,"2026-08-03T09:41:21"], [99092,"0007648379","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10588.25,"2026-08-03T09:41:21"], [99093,"HCM7634500","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.32,"2026-08-03T09:41:21"], [99094,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",906.36,"2026-08-03T09:41:21"], [99095,"APV7646766","2026-03-05T00:00:00",2026,3,599093,"AdmOp-Translator Costs",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000109828","INDIANAPOLIS INTERPRETERS INC ",390.0,"2026-08-03T09:41:21"], [99096,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352406","HAYLEE HOFFMAN ",304.73,"2026-08-03T09:41:21"], [99097,"0007635641","2026-02-23T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"], [99098,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372469","BRANDIN GOTTMAN ",200.7,"2026-08-03T09:41:21"], [99099,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380257","SALLY GARZA ",140.49,"2026-08-03T09:41:21"], [99100,"0007628476","2026-02-11T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",43951.02,"2026-08-03T09:41:21"], [99101,"0007638508","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1166.42,"2026-08-03T09:41:21"], [99102,"APV7571974","2026-01-12T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",210.0,"2026-08-03T09:41:21"], [99103,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394920","JOANNA M CLARK ",589.24,"2026-08-03T09:41:21"], [99104,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095083","YMCA OF MADISON COUNTY ",3166.08,"2026-08-03T09:41:21"], [99105,"APV7645721","2026-03-09T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4300.8,"2026-08-03T09:41:21"], [99106,"0007578769","2026-01-23T00:00:00",2026,3,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9233.3,"2026-08-03T09:41:21"], [99107,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385622","ALYSHA KAY SCUDDER ",1410.08,"2026-08-03T09:41:21"], [99108,"0007647444","2026-03-11T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",82463.47,"2026-08-03T09:41:21"], [99109,"APV7567258","2026-01-05T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000293856","VANTAGE VEHICLE INTERNATIONAL INC ",123.75,"2026-08-03T09:41:21"], [99110,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1385.1,"2026-08-03T09:41:21"], [99111,"APV7573895","2026-01-14T00:00:00",2026,3,599010,"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"], [99112,"0007641734","2026-02-28T00:00:00",2026,3,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",437.39,"2026-08-03T09:41:21"], [99113,"0007637605","2026-02-25T00:00:00",2026,3,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-8005.97,"2026-08-03T09:41:21"], [99114,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381384","NANCY CALDWELL ",802.78,"2026-08-03T09:41:21"], [99115,"HCM7625702","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9568.36,"2026-08-03T09:41:21"], [99116,"HCM7625693","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",2.76,"2026-08-03T09:41:21"], [99117,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",140.49,"2026-08-03T09:41:21"], [99118,"HCM7625677","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",813.02,"2026-08-03T09:41:21"], [99119,"0007580660","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2276.63,"2026-08-03T09:41:21"], [99120,"0007635605","2026-02-23T00:00:00",2026,3,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",24.59,"2026-08-03T09:41:21"], [99121,"APV7631332","2026-02-16T00:00:00",2026,3,531010,"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. ",4539.47,"2026-08-03T09:41:21"], [99122,"0007567215","2026-01-05T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-11.79,"2026-08-03T09:41:21"], [99123,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353486","MICHAEL ZACHARIADES ",621.5,"2026-08-03T09:41:21"], [99124,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418789","LEA MAE MCNEW ",569.25,"2026-08-03T09:41:21"], [99125,"APV7651473","2026-03-17T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000280021","ENTERPRISE HOLDINGS INC ",30.35,"2026-08-03T09:41:21"], [99126,"HCM7654052","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2183.32,"2026-08-03T09:41:21"], [99127,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [99128,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348338","BETTY NOVAK ",679.77,"2026-08-03T09:41:21"], [99129,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359722","ELIZABETH STANSBERRY ",194.22,"2026-08-03T09:41:21"], [99130,"0007629250","2026-02-12T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [99131,"0007649443","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.22,"2026-08-03T09:41:21"], [99132,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317049","CARRIE BIRGE ",299.1,"2026-08-03T09:41:21"], [99133,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",226.59,"2026-08-03T09:41:21"], [99134,"0007652249","2026-03-18T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",76386.56,"2026-08-03T09:41:21"], [99135,"EXV7649063","2026-03-11T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",945.72,"2026-08-03T09:41:21"], [99136,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",414.75,"2026-08-03T09:41:21"], [99137,"0007651239","2026-03-17T00:00:00",2026,3,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",294.16,"2026-08-03T09:41:21"], [99138,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [99139,"APV7572931","2026-01-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000383514","THE LANDING PLACE INC ",4218.75,"2026-08-03T09:41:21"], [99140,"HCM7654007","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",204.72,"2026-08-03T09:41:21"], [99141,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401826","ELIZABETH SPIWAK ",440.12,"2026-08-03T09:41:21"], [99142,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290616","CURTIS COLE ",710.65,"2026-08-03T09:41:21"], [99143,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [99144,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427328","AUDREY PATTERSON ",675.5,"2026-08-03T09:41:21"], [99145,"0007648379","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",357.9,"2026-08-03T09:41:21"], [99146,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395242","CHRISTOPHER WAGLER ",217.17,"2026-08-03T09:41:21"], [99147,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",3799.13,"2026-08-03T09:41:21"], [99148,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [99149,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.49,"2026-08-03T09:41:21"], [99150,"0007649443","2026-03-01T00:00:00",2026,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [99151,"EXV7656660","2026-03-17T00:00:00",2026,3,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",49.6,"2026-08-03T09:41:21"], [99152,"0007631899","2026-02-17T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [99153,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [99154,"0007584431","2026-01-31T00:00:00",2026,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.99,"2026-08-03T09:41:21"], [99155,"APV7653343","2026-03-19T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000014279","PORTER-STARKE SERVICES INC ",21463.46,"2026-08-03T09:41:21"], [99156,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147808","CALVIN EARL ROBERSON JR ",1356.69,"2026-08-03T09:41:21"], [99157,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",106.95,"2026-08-03T09:41:21"], [99158,"APV7643582","2026-03-05T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001710","CENTRAL SUPPLY CO INC ",30.23,"2026-08-03T09:41:21"], [99159,"APV7651525","2026-03-17T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",94068.0,"2026-08-03T09:41:21"], [99160,"0007638589","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [99161,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418074","LEAH RENAE BINION ",510.21,"2026-08-03T09:41:21"], [99162,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121114","ST MARY OF-THE-KNOBS ",2401.06,"2026-08-03T09:41:21"], [99163,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",330.96,"2026-08-03T09:41:21"], [99164,"0007582328","2026-02-01T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.42,"2026-08-03T09:41:21"], [99165,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328052","MARY ROSENBARGER ",194.22,"2026-08-03T09:41:21"], [99166,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274133","WAYNE KOLVOORD ",2912.91,"2026-08-03T09:41:21"], [99167,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324496","TAMMY WEST ",194.22,"2026-08-03T09:41:21"], [99168,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [99169,"HCM7654005","2026-03-25T00:00:00",2026,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",500.0,"2026-08-03T09:41:21"], [99170,"0007648420","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.14,"2026-08-03T09:41:21"], [99171,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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 ",103.0,"2026-08-03T09:41:21"], [99172,"HCM7654022","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",190.43,"2026-08-03T09:41:21"], [99173,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245613","JENNIFER L HUDSON ",381.32,"2026-08-03T09:41:21"], [99174,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372881","KARLA SUEANNE WOODS ",835.14,"2026-08-03T09:41:21"], [99175,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [99176,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079292","SURGICAL ASSOCIATES OF MADISON COUNTY ",14.0,"2026-08-03T09:41:21"], [99177,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316934","TIFFANY HUGHEY ",252.49,"2026-08-03T09:41:21"], [99178,"0007627458","2026-02-10T00:00:00",2026,3,533040,"Main - Office Copier",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.64,"2026-08-03T09:41:21"], [99179,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287616","SHANNON POYNTER ",361.25,"2026-08-03T09:41:21"], [99180,"APV7644744","2026-03-06T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097033","PORTER COUNTY COMMUNITY SERVIC ",500.0,"2026-08-03T09:41:21"], [99181,"APV7644865","2026-03-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064349","HARRISON COUNTY ",99559.0,"2026-08-03T09:41:21"], [99182,"0007583359","2026-01-30T00:00:00",2026,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",983.56,"2026-08-03T09:41:21"], [99183,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-08-03T09:41:21"], [99184,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382056","MARY PAYNE ",145.02,"2026-08-03T09:41:21"], [99185,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288530","CHARLOTTE KLITZING ",501.74,"2026-08-03T09:41:21"], [99186,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329121","ANDREW COLLINS ",200.69,"2026-08-03T09:41:21"], [99187,"0007578877","2026-01-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",403716.07,"2026-08-03T09:41:21"], [99188,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307769","WILLIAM DIAK JR ",398.74,"2026-08-03T09:41:21"], [99189,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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 ",553.0,"2026-08-03T09:41:21"], [99190,"0007652181","2026-03-18T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.05,"2026-08-03T09:41:21"], [99191,"0007638551","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.64,"2026-08-03T09:41:21"], [99192,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409821","DONNA SANCHEZ ",200.69,"2026-08-03T09:41:21"], [99193,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [99194,"0007626556","2026-02-09T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-137.56,"2026-08-03T09:41:21"], [99195,"0007655982","2026-03-24T00:00:00",2026,3,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.91,"2026-08-03T09:41:21"], [99196,"HCM7570771","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1219.48,"2026-08-03T09:41:21"], [99197,"0007655982","2026-03-24T00:00:00",2026,3,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",36648.7,"2026-08-03T09:41:21"], [99198,"HCM7579648","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.76,"2026-08-03T09:41:21"], [99199,"0007574510","2026-01-15T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3436.92,"2026-08-03T09:41:21"], [99200,"APV7631955","2026-02-17T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057968","CITY OF ANGOLA ",1971.21,"2026-08-03T09:41:21"], [99201,"APV7583662","2026-02-02T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",153.75,"2026-08-03T09:41:21"], [99202,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391664","KATHRYN HANLON ",232.68,"2026-08-03T09:41:21"], [99203,"APV7654326","2026-03-20T00:00:00",2026,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058029","MUNCIE MISSION MINISTRIES INC ",5078.62,"2026-08-03T09:41:21"], [99204,"APV7643661","2026-03-05T00:00:00",2026,3,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",5.67,"2026-08-03T09:41:21"], [99205,"0007648379","2026-03-01T00:00:00",2026,3,531010,"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",425.37,"2026-08-03T09:41:21"], [99206,"HCM7644423","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",55.11,"2026-08-03T09:41:21"], [99207,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",48455.66,"2026-08-03T09:41:21"], [99208,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401715","DALYNE MAE BOWERS ",349.6,"2026-08-03T09:41:21"], [99209,"APV7650633","2026-03-16T00:00:00",2026,3,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.81,"2026-08-03T09:41:21"], [99210,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [99211,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299852","JEFFERY JOHNSON ",1964.93,"2026-08-03T09:41:21"], [99212,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [99213,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000289183","MARY WOFFORD ",831.35,"2026-08-03T09:41:21"], [99214,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308028","SARA MARLOW ",445.34,"2026-08-03T09:41:21"], [99215,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120763","BLACKFORD CTY SCHL TREASURER ",12730.23,"2026-08-03T09:41:21"], [99216,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",372.15,"2026-08-03T09:41:21"], [99217,"0007650323","2026-03-16T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6245.05,"2026-08-03T09:41:21"], [99218,"HCM7625677","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [99219,"APV7642010","2026-03-03T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083415","BRADLEY OVERHEAD DOOR INC ",979.66,"2026-08-03T09:41:21"], [99220,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365500","BETH GLASS ",181.27,"2026-08-03T09:41:21"], [99221,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376023","SEAN MCGUIRE ",1568.91,"2026-08-03T09:41:21"], [99222,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355192","JAREN DECKER ",552.31,"2026-08-03T09:41:21"], [99223,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324917","DAVID KASER ",120.42,"2026-08-03T09:41:21"], [99224,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316520","LISA HUFF ",561.94,"2026-08-03T09:41:21"], [99225,"HCM7644497","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.01,"2026-08-03T09:41:21"], [99226,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1232.65,"2026-08-03T09:41:21"], [99227,"HCM7634551","2026-02-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",8.03,"2026-08-03T09:41:21"], [99228,"APV7655273","2026-03-23T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000280021","ENTERPRISE HOLDINGS INC ",372.55,"2026-08-03T09:41:21"], [99229,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243746","SARAH TERESA EDWARDS ",160.55,"2026-08-03T09:41:21"], [99230,"HCM7654052","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",17.33,"2026-08-03T09:41:21"], [99231,"0007623894","2026-02-04T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [99232,"HCM7653947","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",421.7,"2026-08-03T09:41:21"], [99233,"APV7648754","2026-03-12T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068039","EAST CHICAGO, CITY OF ",7852.5,"2026-08-03T09:41:21"], [99234,"APV7630563","2026-02-13T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",182746.0,"2026-08-03T09:41:21"], [99235,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390998","ANDREA RENE STEWART ",979.99,"2026-08-03T09:41:21"], [99236,"HCM7579655","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2035.03,"2026-08-03T09:41:21"], [99237,"ARD7639041","2026-02-26T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-18.0,"2026-08-03T09:41:21"], [99238,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333735","TIFFANY NICOLE SMITH ",1573.18,"2026-08-03T09:41:21"], [99239,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333666","JAMES SHARPE ",1029.56,"2026-08-03T09:41:21"], [99240,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335782","EDWARD TROVER ",291.33,"2026-08-03T09:41:21"], [99241,"0007578877","2026-01-01T00:00:00",2026,3,591020,"NonRealEstRnt-POBox",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.42,"2026-08-03T09:41:21"], [99242,"0007572568","2026-01-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",63.94,"2026-08-03T09:41:21"], [99243,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [99244,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296619","CHRISTI DELAGRANGE ",378.91,"2026-08-03T09:41:21"], [99245,"APV7624875","2026-02-05T00:00:00",2026,3,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000198277","LIFE TECHNOLOGIES CORP ",35820.0,"2026-08-03T09:41:21"], [99246,"0007657013","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",12.1,"2026-08-03T09:41:21"], [99247,"HCM7625693","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",14.66,"2026-08-03T09:41:21"], [99248,"0007580588","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [99249,"APV7644809","2026-03-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",908.0,"2026-08-03T09:41:21"], [99250,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [99251,"APV7566563","2026-01-02T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",1099.34,"2026-08-03T09:41:21"], [99252,"0007648379","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",9.65,"2026-08-03T09:41:21"], [99253,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",93.23,"2026-08-03T09:41:21"], [99254,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412894","OLIVIA MARTIN ",963.93,"2026-08-03T09:41:21"], [99255,"APV7638818","2026-02-26T00:00:00",2026,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000001563","VWR INTERNATIONAL ",2393.75,"2026-08-03T09:41:21"], [99256,"0007583471","2026-02-02T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-5011.38,"2026-08-03T09:41:21"], [99257,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1059.36,"2026-08-03T09:41:21"], [99258,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [99259,"0007644223","2026-03-06T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",4.17,"2026-08-03T09:41:21"], [99260,"0007564067","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",117.02,"2026-08-03T09:41:21"], [99261,"0007654924","2026-03-23T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",6.31,"2026-08-03T09:41:21"], [99262,"HCM7654052","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"], [99263,"0007652997","2026-03-19T00:00:00",2026,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",19.96,"2026-08-03T09:41:21"], [99264,"APV7632189","2026-02-17T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000328339","CASTLETON PARK INDIANAPOLIS LP ",17384.35,"2026-08-03T09:41:21"], [99265,"0007627432","2026-02-10T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.49,"2026-08-03T09:41:21"], [99266,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [99267,"0007639580","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"], [99268,"0007651268","2026-03-17T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",143625.46,"2026-08-03T09:41:21"], [99269,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [99270,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",1593.76,"2026-08-03T09:41:21"], [99271,"0007648361","2026-03-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [99272,"0007648379","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",56.81,"2026-08-03T09:41:21"], [99273,"0007573630","2026-01-14T00:00:00",2026,3,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-300.0,"2026-08-03T09:41:21"], [99274,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214998","JOSHUA MICHAEL ZIGLER ",291.33,"2026-08-03T09:41:21"], [99275,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [99276,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367943","NICKOLE LYONS ",1424.99,"2026-08-03T09:41:21"], [99277,"EXV7571492","2026-01-08T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",38.85,"2026-08-03T09:41:21"], [99278,"0007624583","2026-02-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"], [99279,"0007580570","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-3110.46,"2026-08-03T09:41:21"], [99280,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [99281,"APV7566447","2026-01-02T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102167","CHILD CARE NETWORK, INC ",6856.78,"2026-08-03T09:41:21"], [99282,"HCM7653998","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",99.86,"2026-08-03T09:41:21"], [99283,"APV7642914","2026-03-04T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",109.88,"2026-08-03T09:41:21"], [99284,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",751.37,"2026-08-03T09:41:21"], [99285,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",571.88,"2026-08-03T09:41:21"], [99286,"HCM7634551","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",67.59,"2026-08-03T09:41:21"], [99287,"0007580604","2026-01-28T00:00:00",2026,3,518606,"Payroll Life 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[99290,"0007650277","2026-03-01T00:00:00",2026,3,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [99291,"0007582469","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2229.26,"2026-08-03T09:41:21"], [99292,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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Entry",-27.99,"2026-08-03T09:41:21"], [99296,"APV7568178","2026-01-06T00:00:00",2026,3,543073,"Main-BuildMat-Supplies",100,"State Police","Supplies, Parts and Materials","Maintenance","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000001563","VWR INTERNATIONAL ",262.76,"2026-08-03T09:41:21"], [99297,"0007650277","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.28,"2026-08-03T09:41:21"], [99298,"APV7567271","2026-01-05T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1346.64,"2026-08-03T09:41:21"], [99299,"APV7635163","2026-02-20T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",72496.0,"2026-08-03T09:41:21"], [99300,"0007631074","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [99301,"APV7642952","2026-03-04T00:00:00",2026,3,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000436189","HOPEALIGHT LLC ",870.0,"2026-08-03T09:41:21"], [99302,"APV7628844","2026-02-11T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087495","R L MCCOY INC ",122236.42,"2026-08-03T09:41:21"], [99303,"HCM7644482","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",542.13,"2026-08-03T09:41:21"], [99304,"APV7577352","2026-01-21T00:00:00",2026,3,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",19.32,"2026-08-03T09:41:21"], [99305,"APV7642089","2026-03-03T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441514","SARAH ELAINE STOUT ",1363.93,"2026-08-03T09:41:21"], [99306,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-08-03T09:41:21"], [99307,"0007649443","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [99308,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268579","JESSICA JACKSON ",422.63,"2026-08-03T09:41:21"], [99309,"0007650277","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.65,"2026-08-03T09:41:21"], [99310,"0007654077","2026-03-20T00:00:00",2026,3,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",369.78,"2026-08-03T09:41:21"], [99311,"0007657913","2026-03-26T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",27.58,"2026-08-03T09:41:21"], [99312,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378563","GAIL DAVIS ",553.52,"2026-08-03T09:41:21"], [99313,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",275.72,"2026-08-03T09:41:21"], [99314,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121964","M.S.D. PIKE TWP TREASURER ",34650.42,"2026-08-03T09:41:21"], [99315,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194091","JOSHUA ACADEMY, INC ",1830.0,"2026-08-03T09:41:21"], [99316,"0007659994","2026-03-30T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",157.07,"2026-08-03T09:41:21"], [99317,"APV7625946","2026-02-06T00:00:00",2026,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",101.2,"2026-08-03T09:41:21"], [99318,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245862","TOYA WARFIELD ",401.39,"2026-08-03T09:41:21"], [99319,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",404062.83,"2026-08-03T09:41:21"], [99320,"HCM7625677","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",41.08,"2026-08-03T09:41:21"], [99321,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426193","CHAD J KUHN ",1313.14,"2026-08-03T09:41:21"], [99322,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",53045.98,"2026-08-03T09:41:21"], [99323,"APV7632282","2026-02-17T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",22869.0,"2026-08-03T09:41:21"], [99324,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",9703.58,"2026-08-03T09:41:21"], [99325,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",190527.06,"2026-08-03T09:41:21"], [99326,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078186","BATH STATE BANK ",99.0,"2026-08-03T09:41:21"], [99327,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239081","RICHARD HUSKY ",364.16,"2026-08-03T09:41:21"], [99328,"HCM7570827","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",69663.12,"2026-08-03T09:41:21"], [99329,"APV7642047","2026-03-03T00:00:00",2026,3,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",816.34,"2026-08-03T09:41:21"], [99330,"0007654982","2026-03-23T00:00:00",2026,3,572002,"GR-Job Training & Employment",400,"Indiana Dept of Health","Grants","Communication & Training","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",625.0,"2026-08-03T09:41:21"], [99331,"HCM7579654","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",58.15,"2026-08-03T09:41:21"], [99332,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110452","FIRST CHRISTIAN CHURCH ",2210.25,"2026-08-03T09:41:21"], [99333,"0007578790","2026-01-23T00:00:00",2026,3,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [99334,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-08-03T09:41:21"], [99335,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [99336,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424067","NICOLE BURGESS SMITH ",757.46,"2026-08-03T09:41:21"], [99337,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334573","STACY OWENS ",291.33,"2026-08-03T09:41:21"], [99338,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127048","TAMMY L FRANCE-BAUGHN ",200.69,"2026-08-03T09:41:21"], [99339,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332635","SARAH MADDOX ",308.81,"2026-08-03T09:41:21"], [99340,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",175.0,"2026-08-03T09:41:21"], [99341,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1160.86,"2026-08-03T09:41:21"], [99342,"APV7643610","2026-03-05T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000387291","UPSTREAM PREVENTION INC ",5399.53,"2026-08-03T09:41:21"], [99343,"APV7633109","2026-02-17T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",26936.37,"2026-08-03T09:41:21"], [99344,"HCM7634508","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2948.76,"2026-08-03T09:41:21"], [99345,"0007649443","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.83,"2026-08-03T09:41:21"], [99346,"0007627459","2026-02-10T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1683.01,"2026-08-03T09:41:21"], [99347,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [99348,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",78.03,"2026-08-03T09:41:21"], [99349,"APV7659174","2026-03-26T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",41603.64,"2026-08-03T09:41:21"], [99350,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [99351,"0007629384","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1564.54,"2026-08-03T09:41:21"], [99352,"0007640452","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",210.91,"2026-08-03T09:41:21"], [99353,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",505.03,"2026-08-03T09:41:21"], [99354,"APV7645850","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054178","WHITLEY COUNTY ",6.0,"2026-08-03T09:41:21"], [99355,"0007637605","2026-02-25T00:00:00",2026,3,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-6374.36,"2026-08-03T09:41:21"], [99356,"HCM7625673","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"], [99357,"HCM7570803","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",12871.59,"2026-08-03T09:41:21"], [99358,"0007576397","2026-01-20T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",227.82,"2026-08-03T09:41:21"], [99359,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000325771","CROSSROADS YOUNG MENS CHRISTIAN ASSOC ",25605.38,"2026-08-03T09:41:21"], [99360,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",14.0,"2026-08-03T09:41:21"], [99361,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [99362,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120989","WES-DEL COMMUNITY SCHOOLS ",36481.73,"2026-08-03T09:41:21"], [99363,"0007654120","2026-03-20T00:00:00",2026,3,515300,"Board Member or Comm Stipend",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Commissions and Boards Compensation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.46,"2026-08-03T09:41:21"], [99364,"HCM7570779","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",118.78,"2026-08-03T09:41:21"], [99365,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1833.02,"2026-08-03T09:41:21"], [99366,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284737","ROSA RIVERA ",281.62,"2026-08-03T09:41:21"], [99367,"APV7581810","2026-01-29T00:00:00",2026,3,599010,"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"], [99368,"APV7651617","2026-03-17T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",75139.88,"2026-08-03T09:41:21"], [99369,"0007580660","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",55.37,"2026-08-03T09:41:21"], [99370,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",289.04,"2026-08-03T09:41:21"], [99371,"APV7644815","2026-03-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058532","BENTON COUNTY ",3.0,"2026-08-03T09:41:21"], [99372,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",325187.78,"2026-08-03T09:41:21"], [99373,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.74,"2026-08-03T09:41:21"], [99374,"0007654904","2026-03-23T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",333.14,"2026-08-03T09:41:21"], [99375,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000410078","CHARLES JONES ",1112.84,"2026-08-03T09:41:21"], [99376,"0007569695","2026-01-08T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3041.0,"2026-08-03T09:41:21"], [99377,"0007636585","2026-02-24T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.34,"2026-08-03T09:41:21"], [99378,"HCM7654005","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",25.49,"2026-08-03T09:41:21"], [99379,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",876.63,"2026-08-03T09:41:21"], [99380,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [99381,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103356","LITTLE BUNS INC ",344074.25,"2026-08-03T09:41:21"], [99382,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",5744.76,"2026-08-03T09:41:21"], [99383,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [99384,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",986.82,"2026-08-03T09:41:21"], [99385,"0007584430","2026-01-31T00:00:00",2026,3,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1085.11,"2026-08-03T09:41:21"], [99386,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315921","JOHN NAFZIGER ",1218.93,"2026-08-03T09:41:21"], [99387,"APV7634053","2026-02-19T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078527","MILFORD, TOWN OF ",4238.25,"2026-08-03T09:41:21"], [99388,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [99389,"HCM7634606","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"], [99390,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367396","JANET LONG ",361.25,"2026-08-03T09:41:21"], [99391,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354246","ADRIAN REEVES ",926.81,"2026-08-03T09:41:21"], [99392,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",173498.14,"2026-08-03T09:41:21"], [99393,"0007566433","2026-01-02T00:00:00",2026,3,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-2136.97,"2026-08-03T09:41:21"], [99394,"0007581401","2026-02-01T00:00:00",2026,3,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.45,"2026-08-03T09:41:21"], [99395,"HCM7579602","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-08-03T09:41:21"], [99396,"APV7584596","2026-02-03T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064559","MORGAN COUNTY ",3213.41,"2026-08-03T09:41:21"], [99397,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [99398,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",149.15,"2026-08-03T09:41:21"], [99399,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382280","KANDRA ROSE CONLEY ",97.11,"2026-08-03T09:41:21"], [99400,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422275","HEATHER HOLLENBACK ",1720.14,"2026-08-03T09:41:21"], [99401,"APV7647770","2026-03-10T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",128213.71,"2026-08-03T09:41:21"], [99402,"0007584373","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",648.79,"2026-08-03T09:41:21"], [99403,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387932","MARIA G ARCEO RODRIGUEZ ",842.92,"2026-08-03T09:41:21"], [99404,"0007578877","2026-01-01T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2861.11,"2026-08-03T09:41:21"], [99405,"APV7632152","2026-02-17T00:00:00",2026,3,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000066029","CITY OF MARION ",152492.17,"2026-08-03T09:41:21"], [99406,"0007658925","2026-03-27T00:00:00",2026,3,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",64.9,"2026-08-03T09:41:21"], [99407,"APV7645721","2026-03-09T00:00:00",2026,3,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000407019","FOOD SERVICE INDIANA, LLC ",33988.27,"2026-08-03T09:41:21"], [99408,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [99409,"0007577152","2026-01-21T00:00:00",2026,3,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [99410,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340217","LAURA LEWIS ",308.16,"2026-08-03T09:41:21"], [99411,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",49774.89,"2026-08-03T09:41:21"], [99412,"0007564108","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"], [99413,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [99414,"APV7571251","2026-01-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",13382.5,"2026-08-03T09:41:21"], [99415,"0007657959","2026-03-26T00:00:00",2026,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [99416,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [99417,"APV7584801","2026-02-03T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058437","ELKHART COUNTY ",129835.48,"2026-08-03T09:41:21"], [99418,"APV7637970","2026-02-25T00:00:00",2026,3,531010,"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 ",177687.2,"2026-08-03T09:41:21"], [99419,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365626","BRIANNE ASH ",218.75,"2026-08-03T09:41:21"], [99420,"APV7642914","2026-03-04T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",389.84,"2026-08-03T09:41:21"], [99421,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417222","DANIEL M WHITELEY ",755.02,"2026-08-03T09:41:21"], [99422,"HCM7644423","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",8.15,"2026-08-03T09:41:21"], [99423,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121479","DEMOTTE CHRISTIAN SCHOOL ",844.23,"2026-08-03T09:41:21"], [99424,"0007640605","2026-03-02T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.37,"2026-08-03T09:41:21"], [99425,"0007648379","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2171.95,"2026-08-03T09:41:21"], [99426,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389077","LESTER WILLIAMS II ",233.06,"2026-08-03T09:41:21"], [99427,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396513","MARK LYNN ",651.21,"2026-08-03T09:41:21"], [99428,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [99429,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207130","DANIEL LEE GRIFFIN ",616.73,"2026-08-03T09:41:21"], [99430,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103430","EAGLE CREEK COUNSELING SERVS ",14.0,"2026-08-03T09:41:21"], [99431,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364811","CASSANDRA RAGAIN ",1264.37,"2026-08-03T09:41:21"], [99432,"0007637605","2026-02-25T00:00:00",2026,3,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-19.68,"2026-08-03T09:41:21"], [99433,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2019.0,"2026-08-03T09:41:21"], [99434,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354408","SUSAN DEJARNATT-WALKER ",491.38,"2026-08-03T09:41:21"], [99435,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [99436,"0007648379","2026-03-01T00:00:00",2026,3,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [99437,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411879","CHRISTOPHER BENNINGTON ",1427.71,"2026-08-03T09:41:21"], [99438,"0007624601","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",82.13,"2026-08-03T09:41:21"], [99439,"0007569789","2026-01-08T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",5696.88,"2026-08-03T09:41:21"], [99440,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396538","SHYANNA SIZEMORE ",715.48,"2026-08-03T09:41:21"], [99441,"HCM7570803","2026-01-14T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1.39,"2026-08-03T09:41:21"], [99442,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [99443,"0007647435","2026-03-11T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",912.3,"2026-08-03T09:41:21"], [99444,"HCM7644451","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.08,"2026-08-03T09:41:21"], [99445,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121547","JOHNSON COUNTY JUVENILE ",5178.3,"2026-08-03T09:41:21"], [99446,"HCM7570819","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"], [99447,"0007648379","2026-03-01T00:00:00",2026,3,547026,"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",0.11,"2026-08-03T09:41:21"], [99448,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",739.23,"2026-08-03T09:41:21"], [99449,"0007634477","2026-02-20T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.1,"2026-08-03T09:41:21"], [99450,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282849","REGENA STEWART ",170.59,"2026-08-03T09:41:21"], [99451,"HCM7644529","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",8660.57,"2026-08-03T09:41:21"], [99452,"0007641519","2026-03-03T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-44.91,"2026-08-03T09:41:21"], [99453,"0007578877","2026-01-01T00:00:00",2026,3,555301,"Buildings",503,"FSSA Medicaid Policy and Plan","Capital Costs","Buildings & Infrastructure","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [99454,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000221144","INDIANA MATH and SCIENCE ACADEMY ",32536.44,"2026-08-03T09:41:21"], [99455,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221144","INDIANA MATH and SCIENCE ACADEMY ",45610.32,"2026-08-03T09:41:21"], [99456,"HCM7625693","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.32,"2026-08-03T09:41:21"], [99457,"0007566433","2026-01-02T00:00:00",2026,3,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-808.24,"2026-08-03T09:41:21"], [99458,"APV7632281","2026-02-16T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1331.92,"2026-08-03T09:41:21"], [99459,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.16,"2026-08-03T09:41:21"], [99460,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [99461,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305569","NATALIE SHADOWEN ",1404.85,"2026-08-03T09:41:21"], [99462,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411784","ELIZABETH JOY CAMPBELL ",456.17,"2026-08-03T09:41:21"], [99463,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",175.0,"2026-08-03T09:41:21"], [99464,"0007631870","2026-02-17T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",94.45,"2026-08-03T09:41:21"], [99465,"0007628397","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.71,"2026-08-03T09:41:21"], [99466,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333558","LIBERTY PRANGER ",291.33,"2026-08-03T09:41:21"], [99467,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [99468,"APV7627789","2026-02-10T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",4676.5,"2026-08-03T09:41:21"], [99469,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [99470,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [99471,"APV7576511","2026-01-20T00:00:00",2026,3,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",59.74,"2026-08-03T09:41:21"], [99472,"HCM7625677","2026-02-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",4.81,"2026-08-03T09:41:21"], [99473,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [99474,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",632.64,"2026-08-03T09:41:21"], [99475,"0007657913","2026-03-26T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.87,"2026-08-03T09:41:21"], [99476,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399545","PAXON VONG ",504.78,"2026-08-03T09:41:21"], [99477,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325049","MONIQUE LYNCH ",90.19,"2026-08-03T09:41:21"], [99478,"0007641731","2026-02-28T00:00:00",2026,3,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8826.52,"2026-08-03T09:41:21"], [99479,"HCM7653996","2026-03-25T00:00:00",2026,3,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [99480,"APV7644865","2026-03-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",65309.04,"2026-08-03T09:41:21"], [99481,"0007632827","2026-02-18T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-270.55,"2026-08-03T09:41:21"], [99482,"APV7633919","2026-02-19T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",167.3,"2026-08-03T09:41:21"], [99483,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308611","CIJI MILBURG ",595.46,"2026-08-03T09:41:21"], [99484,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",11305.15,"2026-08-03T09:41:21"], [99485,"0007578822","2026-01-01T00:00:00",2026,3,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",85474.52,"2026-08-03T09:41:21"], [99486,"0007661801","2026-03-31T00:00:00",2026,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",144.12,"2026-08-03T09:41:21"], [99487,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415877","BRITTANY HAMMONDS ",1396.83,"2026-08-03T09:41:21"], [99488,"ARD7637170","2026-02-24T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2135.0,"2026-08-03T09:41:21"], [99489,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411117","ROBERT STRICKLAND ",2295.34,"2026-08-03T09:41:21"], [99490,"0007650277","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.36,"2026-08-03T09:41:21"], [99491,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399974","ELLEN MORTON ",2223.49,"2026-08-03T09:41:21"], [99492,"HCM7570810","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1.88,"2026-08-03T09:41:21"], [99493,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430153","COREY SHERWIN VERMILLION ",1447.21,"2026-08-03T09:41:21"], [99494,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431970","ANTHONY ROBERT PRICE ",510.22,"2026-08-03T09:41:21"], [99495,"APV7578147","2026-01-22T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000101948","SENIOR and FAMILY SERVICES, INC ",3125.0,"2026-08-03T09:41:21"], [99496,"0007646433","2026-03-10T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [99497,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.63,"2026-08-03T09:41:21"], [99498,"0007629384","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",115.93,"2026-08-03T09:41:21"], [99499,"0007583348","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4.84,"2026-08-03T09:41:21"], [99500,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [99501,"0007637651","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.26,"2026-08-03T09:41:21"], [99502,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294524","VICTORIA BEAL ",262.2,"2026-08-03T09:41:21"], [99503,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",746.48,"2026-08-03T09:41:21"], [99504,"APV7570190","2026-01-08T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095161","CHILD AND PARENT SERVICES INC ",14346.28,"2026-08-03T09:41:21"], [99505,"0007649443","2026-03-01T00:00:00",2026,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [99506,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397962","JAMES RAYMOND LANE ",466.13,"2026-08-03T09:41:21"], [99507,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121461","ST AMBROSE SCHOOL ",4830.68,"2026-08-03T09:41:21"], [99508,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278641","JENNIFER STEVENS ",1209.38,"2026-08-03T09:41:21"], [99509,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342558","MARY BOBO ",1264.37,"2026-08-03T09:41:21"], [99510,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401509","KIMBERLY J WINKLER ",60.21,"2026-08-03T09:41:21"], [99511,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [99512,"APV7651522","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. ",8033.6,"2026-08-03T09:41:21"], [99513,"APV7635046","2026-02-20T00:00:00",2026,3,599116,"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","0000097763","WELLS COUNTY COUNCIL ON AGING ",250.0,"2026-08-03T09:41:21"], [99514,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",262.84,"2026-08-03T09:41:21"], [99515,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",13318.23,"2026-08-03T09:41:21"], [99516,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-08-03T09:41:21"], [99517,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370895","JODY MCQUITTY ",1406.93,"2026-08-03T09:41:21"], [99518,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121534","CENTER GROVE COMM SCHL TREAS ",196317.48,"2026-08-03T09:41:21"], [99519,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",25667.53,"2026-08-03T09:41:21"], [99520,"HCM7653947","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2827.96,"2026-08-03T09:41:21"], [99521,"0007567215","2026-01-05T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",87.18,"2026-08-03T09:41:21"], [99522,"APV7582680","2026-01-30T00:00:00",2026,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000004796","INDIANA UNIV ",39719.03,"2026-08-03T09:41:21"], [99523,"0007638563","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.05,"2026-08-03T09:41:21"], [99524,"HCM7644471","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1738.58,"2026-08-03T09:41:21"], [99525,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.17,"2026-08-03T09:41:21"], [99526,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",257.67,"2026-08-03T09:41:21"], [99527,"APV7627900","2026-02-10T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067966","SOUTHERN INDIANA REC, INC ",27.08,"2026-08-03T09:41:21"], [99528,"APV7644807","2026-03-06T00:00:00",2026,3,537020,"Ins & Bond - Comp General Liab",501,"Early Child Learning","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",24500.0,"2026-08-03T09:41:21"], [99529,"0007638432","2026-02-26T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",285.41,"2026-08-03T09:41:21"], [99530,"APV7584790","2026-02-03T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",246.85,"2026-08-03T09:41:21"], [99531,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385182","ADAM PHILPOTT ",287.25,"2026-08-03T09:41:21"], [99532,"HCM7634507","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",39.3,"2026-08-03T09:41:21"], [99533,"APV7642914","2026-03-04T00:00:00",2026,3,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",767.25,"2026-08-03T09:41:21"], [99534,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",39920.61,"2026-08-03T09:41:21"], [99535,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425668","WILLIAM C ROGERS JR ",1435.87,"2026-08-03T09:41:21"], [99536,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1674.23,"2026-08-03T09:41:21"], [99537,"HCM7634576","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1697.56,"2026-08-03T09:41:21"], [99538,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [99539,"APV7636961","2026-02-23T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",368204.81,"2026-08-03T09:41:21"], [99540,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",13408.61,"2026-08-03T09:41:21"], [99541,"HCM7644431","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2481.71,"2026-08-03T09:41:21"], [99542,"APV7626986","2026-02-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",49718.3,"2026-08-03T09:41:21"], [99543,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",3709.96,"2026-08-03T09:41:21"], [99544,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351099","QUINTON BROWN ",208.46,"2026-08-03T09:41:21"], [99545,"0007584373","2026-02-08T00:00:00",2026,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",127.66,"2026-08-03T09:41:21"], [99546,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",613.24,"2026-08-03T09:41:21"], [99547,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323801","NATHANAEL BROWN ",1007.03,"2026-08-03T09:41:21"], [99548,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [99549,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374813","LINDY IHRIG ",252.48,"2026-08-03T09:41:21"], [99550,"APV7578904","2026-01-23T00:00:00",2026,3,571300,"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 ",5159.41,"2026-08-03T09:41:21"], [99551,"APV7626866","2026-02-09T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",41514.25,"2026-08-03T09:41:21"], [99552,"0007576394","2026-01-20T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-132.48,"2026-08-03T09:41:21"], [99553,"APV7631321","2026-02-16T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000093123","CLARK COUNTY YOUTH SHELTER AND ",243.66,"2026-08-03T09:41:21"], [99554,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333440","HEIDI THIEME ",776.88,"2026-08-03T09:41:21"], [99555,"APV7635098","2026-02-19T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",58955.48,"2026-08-03T09:41:21"], [99556,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360980","NANCY BAKER ",581.61,"2026-08-03T09:41:21"], [99557,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [99558,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",101080.88,"2026-08-03T09:41:21"], [99559,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [99560,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398734","GRETCHEN TODD ",645.88,"2026-08-03T09:41:21"], [99561,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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 ",792.0,"2026-08-03T09:41:21"], [99562,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [99563,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397818","COLEEN CHRISTOPHER ",440.12,"2026-08-03T09:41:21"], [99564,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",508.0,"2026-08-03T09:41:21"], [99565,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2270.8,"2026-08-03T09:41:21"], [99566,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348512","MICHAEL MCCANDLESS ",367.07,"2026-08-03T09:41:21"], [99567,"HCM7625693","2026-02-11T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"], [99568,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323417","KASIE J GRUNDY ",899.43,"2026-08-03T09:41:21"], [99569,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389324","KELLY NEWMAN ",1030.96,"2026-08-03T09:41:21"], [99570,"0007661803","2026-03-31T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",143.33,"2026-08-03T09:41:21"], [99571,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292954","WAYNE BREWER ",80.28,"2026-08-03T09:41:21"], [99572,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410070","BROOKE JOANNA JONES ",542.07,"2026-08-03T09:41:21"], [99573,"0007567148","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"], [99574,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369853","CHRISTINE LITTLE ",165.58,"2026-08-03T09:41:21"], [99575,"HCM7579655","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",859.43,"2026-08-03T09:41:21"], [99576,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",54860.21,"2026-08-03T09:41:21"], [99577,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121997","ANDREW J BROWN CHARTER SCHOOL ",4920.37,"2026-08-03T09:41:21"], [99578,"APV7646880","2026-03-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",76339.06,"2026-08-03T09:41:21"], [99579,"0007576397","2026-01-20T00:00:00",2026,3,595940,"3POutState Travel - Prkng&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.71,"2026-08-03T09:41:21"], [99580,"0007637551","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [99581,"HCM7634572","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"], [99582,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422111","SARAH OSTER ",524.58,"2026-08-03T09:41:21"], [99583,"0007632738","2026-02-18T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [99584,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407289","ETHAN KENNETH MINOR ",1642.69,"2026-08-03T09:41:21"], [99585,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1385.1,"2026-08-03T09:41:21"], [99586,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",229.0,"2026-08-03T09:41:21"], [99587,"0007563949","2026-01-01T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",774.97,"2026-08-03T09:41:21"], [99588,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",206.78,"2026-08-03T09:41:21"], [99589,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424341","DAWN BRODA ",1396.03,"2026-08-03T09:41:21"], [99590,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [99591,"0007564091","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",225.0,"2026-08-03T09:41:21"], [99592,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [99593,"HCM7634558","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",56.91,"2026-08-03T09:41:21"], [99594,"APV7651343","2026-03-17T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053943","JEFFERSON COUNTY 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[99598,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238316","REBA GOSHERT ",181.28,"2026-08-03T09:41:21"], [99599,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382917","TIERRA ROCKHILL ",703.47,"2026-08-03T09:41:21"], [99600,"HCM7625684","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",874.18,"2026-08-03T09:41:21"], [99601,"0007578773","2026-01-23T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.45,"2026-08-03T09:41:21"], [99602,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [99603,"APH7567616","2026-01-06T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",491.4,"2026-08-03T09:41:21"], [99604,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",242.9,"2026-08-03T09:41:21"], [99605,"HCM7579702","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",558.57,"2026-08-03T09:41:21"], [99606,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [99607,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [99608,"0007652181","2026-03-18T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1812.43,"2026-08-03T09:41:21"], [99609,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275842","MIKEL THORNTON ",743.17,"2026-08-03T09:41:21"], [99610,"0007582410","2026-02-08T00:00:00",2026,3,659266,"Database Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",107.7,"2026-08-03T09:41:21"], [99611,"0007578868","2026-01-23T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [99612,"APV7633919","2026-02-19T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",100.0,"2026-08-03T09:41:21"], [99613,"HCM7579648","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",234.17,"2026-08-03T09:41:21"], [99614,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [99615,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427744","DAN B WOOTON SR ",559.14,"2026-08-03T09:41:21"], [99616,"APV7575742","2026-01-16T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",0.0,"2026-08-03T09:41:21"], [99617,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",505.02,"2026-08-03T09:41:21"], [99618,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381667","TIFFANY BUCHANAN ",321.11,"2026-08-03T09:41:21"], [99619,"APV7573960","2026-01-13T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000334943","PRIMERA ENGINEERS LTD ",36821.52,"2026-08-03T09:41:21"], [99620,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391764","PAMALA J LOVELADY ",762.24,"2026-08-03T09:41:21"], [99621,"HCM7654020","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11130.44,"2026-08-03T09:41:21"], [99622,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",121317.98,"2026-08-03T09:41:21"], [99623,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [99624,"HCM7579644","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.28,"2026-08-03T09:41:21"], [99625,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407713","SARA SALAS ",1466.88,"2026-08-03T09:41:21"], [99626,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1674.23,"2026-08-03T09:41:21"], [99627,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120617","N ADAMS COMM SCHL TREASURER ",72883.33,"2026-08-03T09:41:21"], [99628,"HCM7625685","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",122578.08,"2026-08-03T09:41:21"], [99629,"HCM7653998","2026-03-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",16.62,"2026-08-03T09:41:21"], [99630,"APV7653371","2026-03-19T00:00:00",2026,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000323999","INDIANA AFTERSCHOOL NETWORK ",95595.11,"2026-08-03T09:41:21"], [99631,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000297211","HOLY CROSS CHURCH AND SCHOOL ",2184.16,"2026-08-03T09:41:21"], [99632,"HCM7634559","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",657.87,"2026-08-03T09:41:21"], [99633,"APV7658220","2026-03-26T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000084596","TREES INC ",22046.25,"2026-08-03T09:41:21"], [99634,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-08-03T09:41:21"], [99635,"HCM7570810","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6217.58,"2026-08-03T09:41:21"], [99636,"0007656137","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.78,"2026-08-03T09:41:21"], [99637,"0007584430","2026-01-31T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6421.37,"2026-08-03T09:41:21"], [99638,"0007577118","2026-01-21T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",49.84,"2026-08-03T09:41:21"], [99639,"0007567211","2026-01-05T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",413.3,"2026-08-03T09:41:21"], [99640,"0007638447","2026-02-26T00:00:00",2026,3,659900,"HR Service Fees",502,"Child Services","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7038.3,"2026-08-03T09:41:21"], [99641,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311237","WILLIAM MEIER ",495.26,"2026-08-03T09:41:21"], [99642,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [99643,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377674","MARK STEVENS ",1043.61,"2026-08-03T09:41:21"], [99644,"0007650277","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.22,"2026-08-03T09:41:21"], [99645,"0007564091","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [99646,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",13962.3,"2026-08-03T09:41:21"], [99647,"APV7636873","2026-02-24T00:00:00",2026,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",40.41,"2026-08-03T09:41:21"], [99648,"APV7575698","2026-01-16T00:00:00",2026,3,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066608","FAMILY HEALTH CENTER OF CLARK ",26184.15,"2026-08-03T09:41:21"], [99649,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349644","KELLY JOHNSON ",181.27,"2026-08-03T09:41:21"], [99650,"0007650389","2026-03-16T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-1625.88,"2026-08-03T09:41:21"], [99651,"0007624633","2026-02-05T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-9.0,"2026-08-03T09:41:21"], [99652,"0007637536","2026-02-25T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.69,"2026-08-03T09:41:21"], [99653,"HCM7634561","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",452.25,"2026-08-03T09:41:21"], [99654,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307295","STEPHEN MURPHY ",181.27,"2026-08-03T09:41:21"], [99655,"0007633737","2026-02-19T00:00:00",2026,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",26.53,"2026-08-03T09:41:21"], [99656,"0007564108","2026-01-08T00:00:00",2026,3,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",214.02,"2026-08-03T09:41:21"], [99657,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388258","BREANNA BANDY ",405.14,"2026-08-03T09:41:21"], [99658,"APV7635074","2026-02-20T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",5454.79,"2026-08-03T09:41:21"], [99659,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-08-03T09:41:21"], [99660,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355719","NICOLE BARRETT ",252.48,"2026-08-03T09:41:21"], [99661,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [99662,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356210","JASMIN WALKER ",700.43,"2026-08-03T09:41:21"], [99663,"0007637556","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",70.88,"2026-08-03T09:41:21"], [99664,"APV7632995","2026-02-18T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",234.22,"2026-08-03T09:41:21"], [99665,"0007582317","2026-02-01T00:00:00",2026,3,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",640.26,"2026-08-03T09:41:21"], [99666,"HCM7644482","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",52.84,"2026-08-03T09:41:21"], [99667,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268710","TAMMY BOGGS ",330.18,"2026-08-03T09:41:21"], [99668,"HCM7653988","2026-03-25T00:00:00",2026,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"], [99669,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.41,"2026-08-03T09:41:21"], [99670,"HCM7644529","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",156.28,"2026-08-03T09:41:21"], [99671,"0007567142","2026-01-05T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32918.75,"2026-08-03T09:41:21"], [99672,"0007650347","2026-03-16T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"], [99673,"0007631786","2026-02-17T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1490.18,"2026-08-03T09:41:21"], [99674,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",827964.1,"2026-08-03T09:41:21"], [99675,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383607","RHONDA DENISE BRAY ",463.6,"2026-08-03T09:41:21"], [99676,"APV7646821","2026-03-10T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425949","CYRENA WHITE ",592.05,"2026-08-03T09:41:21"], [99677,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1827.04,"2026-08-03T09:41:21"], [99678,"HCM7634573","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.96,"2026-08-03T09:41:21"], [99679,"0007652181","2026-03-18T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1322.43,"2026-08-03T09:41:21"], [99680,"APV7568183","2026-01-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",281.14,"2026-08-03T09:41:21"], [99681,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",13223.97,"2026-08-03T09:41:21"], [99682,"0007640675","2026-03-02T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",121.82,"2026-08-03T09:41:21"], [99683,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [99684,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",12876.79,"2026-08-03T09:41:21"], [99685,"APV7569116","2026-01-07T00:00:00",2026,3,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-08-03T09:41:21"], [99686,"0007648379","2026-03-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.34,"2026-08-03T09:41:21"], [99687,"0007656114","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1515.8,"2026-08-03T09:41:21"], [99688,"0007578877","2026-01-01T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1155.23,"2026-08-03T09:41:21"], [99689,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",59244.29,"2026-08-03T09:41:21"], [99690,"0007649443","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [99691,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",870.11,"2026-08-03T09:41:21"], [99692,"EXV7627288","2026-02-09T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",139.02,"2026-08-03T09:41:21"], [99693,"0007578822","2026-01-01T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",24.78,"2026-08-03T09:41:21"], [99694,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399222","STEVEN LEE SMITH ",388.44,"2026-08-03T09:41:21"], [99695,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250219","DENISE MCGINLEY ",485.55,"2026-08-03T09:41:21"], [99696,"HCM7654014","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",39.36,"2026-08-03T09:41:21"], [99697,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [99698,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",560.18,"2026-08-03T09:41:21"], [99699,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",731.25,"2026-08-03T09:41:21"], [99700,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332213","BONITHA VALES ",388.44,"2026-08-03T09:41:21"], [99701,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.91,"2026-08-03T09:41:21"], [99702,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [99703,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",795.06,"2026-08-03T09:41:21"], [99704,"HCM7570809","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",767.45,"2026-08-03T09:41:21"], [99705,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362589","AMY MCCORY ",171.12,"2026-08-03T09:41:21"], [99706,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",598.19,"2026-08-03T09:41:21"], [99707,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348521","LELIA WATTS ",401.39,"2026-08-03T09:41:21"], [99708,"APV7573040","2026-01-13T00:00:00",2026,3,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000432215","INDIANA ASSOCIATION OF PUBLIC EDUCATION ",250.0,"2026-08-03T09:41:21"], [99709,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382794","JOSHUA AMMERMAN ",388.44,"2026-08-03T09:41:21"], [99710,"APV7650570","2026-03-16T00:00:00",2026,3,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",12.79,"2026-08-03T09:41:21"], [99711,"0007582319","2026-01-30T00:00:00",2026,3,595570,"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"], [99712,"0007639572","2026-03-08T00:00:00",2026,3,659264,"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",242.9,"2026-08-03T09:41:21"], [99713,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121705","SCHOOL TOWN OF HIGHLAND ",3938.0,"2026-08-03T09:41:21"], [99714,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [99715,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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 ",444.0,"2026-08-03T09:41:21"], [99716,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193942","SAINT JOESPH SCHOOL ",2183.1,"2026-08-03T09:41:21"], [99717,"APV7574733","2026-01-15T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",2736.65,"2026-08-03T09:41:21"], [99718,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",12260.2,"2026-08-03T09:41:21"], [99719,"EXV7642452","2026-03-02T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1617.35,"2026-08-03T09:41:21"], [99720,"0007641732","2026-02-28T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",18.83,"2026-08-03T09:41:21"], [99721,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",25.94,"2026-08-03T09:41:21"], [99722,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303234","TINA BURST ",715.07,"2026-08-03T09:41:21"], [99723,"HCM7579628","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"], [99724,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [99725,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [99726,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [99727,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338303","EMILY TEFFT ",2568.95,"2026-08-03T09:41:21"], [99728,"HCM7579648","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",99.98,"2026-08-03T09:41:21"], [99729,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440682","MATTHEW BATES LANE ",524.59,"2026-08-03T09:41:21"], [99730,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383782","CHRISTOPHER J WHEELER ",541.88,"2026-08-03T09:41:21"], [99731,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [99732,"HCM7625684","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",45627.41,"2026-08-03T09:41:21"], [99733,"HCM7625684","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",149.96,"2026-08-03T09:41:21"], [99734,"APV7651510","2026-03-17T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",112.85,"2026-08-03T09:41:21"], [99735,"APV7569844","2026-01-08T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000058213","MITCHELL, CITY OF ",58263.0,"2026-08-03T09:41:21"], [99736,"APV7581802","2026-01-29T00:00:00",2026,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",3091.17,"2026-08-03T09:41:21"], [99737,"APV7627781","2026-02-10T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000063519","YMCA OF GREATER INDIANAPOLIS ",4737.6,"2026-08-03T09:41:21"], [99738,"APV7643643","2026-03-05T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",2395.68,"2026-08-03T09:41:21"], [99739,"0007631896","2026-02-17T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",354.14,"2026-08-03T09:41:21"], [99740,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.77,"2026-08-03T09:41:21"], [99741,"0007641733","2026-02-28T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.72,"2026-08-03T09:41:21"], [99742,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221169","AUTUMN R SPRECHER ",321.11,"2026-08-03T09:41:21"], [99743,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",528.0,"2026-08-03T09:41:21"], [99744,"0007637609","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-15.0,"2026-08-03T09:41:21"], [99745,"0007576385","2026-01-20T00:00:00",2026,3,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",208.7,"2026-08-03T09:41:21"], [99746,"HCM7570857","2026-01-14T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"], [99747,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383691","ELVIRA SUTHERLAND ",582.66,"2026-08-03T09:41:21"], [99748,"0007637536","2026-02-25T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-4.85,"2026-08-03T09:41:21"], [99749,"0007573638","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",19.1,"2026-08-03T09:41:21"], [99750,"0007648379","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",151.85,"2026-08-03T09:41:21"], [99751,"HCM7625693","2026-02-11T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"], [99752,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308934","JOHN CROSS ",475.84,"2026-08-03T09:41:21"], [99753,"APV7631309","2026-02-13T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000119208","WEX BANK ",68.29,"2026-08-03T09:41:21"], [99754,"APV7578172","2026-01-22T00:00:00",2026,3,539103,"ProgOp - Farm, Fish, Foresty",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000091412","TURNER CONTRACTING INC ",37755.73,"2026-08-03T09:41:21"], [99755,"0007577118","2026-01-21T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",103.28,"2026-08-03T09:41:21"], [99756,"HCM7570766","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.59,"2026-08-03T09:41:21"], [99757,"APV7578186","2026-01-22T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [99758,"0007638551","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [99759,"0007634477","2026-02-20T00:00:00",2026,3,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [99760,"0007656093","2026-03-24T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4901.02,"2026-08-03T09:41:21"], [99761,"APV7632282","2026-02-17T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",273997.36,"2026-08-03T09:41:21"], [99762,"0007649443","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.83,"2026-08-03T09:41:21"], [99763,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [99764,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.69,"2026-08-03T09:41:21"], [99765,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1321.84,"2026-08-03T09:41:21"], [99766,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1202.56,"2026-08-03T09:41:21"], [99767,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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 ",110.0,"2026-08-03T09:41:21"], [99768,"APV7642914","2026-03-04T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",62.25,"2026-08-03T09:41:21"], [99769,"0007567215","2026-01-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.63,"2026-08-03T09:41:21"], [99770,"APV7582789","2026-01-29T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",10800.0,"2026-08-03T09:41:21"], [99771,"HCM7644423","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",503.61,"2026-08-03T09:41:21"], [99772,"APV7577352","2026-01-21T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",429.13,"2026-08-03T09:41:21"], [99773,"APV7634053","2026-02-19T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",42.56,"2026-08-03T09:41:21"], [99774,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432645","ROGER S SMITH JR ",805.81,"2026-08-03T09:41:21"], [99775,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193822","MILAN COMM SCHOOL CORP TREAS ",40230.56,"2026-08-03T09:41:21"], [99776,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309853","FARRAH WEIS ",145.66,"2026-08-03T09:41:21"], [99777,"HCM7634500","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"], [99778,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291115","MICHELLE MARKS ",708.9,"2026-08-03T09:41:21"], [99779,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293924","ANGELICA ALEXANDER ",702.43,"2026-08-03T09:41:21"], [99780,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [99781,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352910","KELLY NIEHAUS ",194.22,"2026-08-03T09:41:21"], [99782,"0007650277","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.43,"2026-08-03T09:41:21"], [99783,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",76816.04,"2026-08-03T09:41:21"], [99784,"0007627458","2026-02-10T00:00:00",2026,3,547018,"SpOp-Laundry",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.31,"2026-08-03T09:41:21"], [99785,"0007650327","2026-03-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1573.13,"2026-08-03T09:41:21"], [99786,"0007649443","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.88,"2026-08-03T09:41:21"], [99787,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",10850.46,"2026-08-03T09:41:21"], [99788,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243849","CRESCENDO LOBDELL ",194.22,"2026-08-03T09:41:21"], [99789,"0007580611","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-26.39,"2026-08-03T09:41:21"], [99790,"HCM7634576","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10879.67,"2026-08-03T09:41:21"], [99791,"APV7644815","2026-03-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054129","DUBOIS COUNTY ",3.0,"2026-08-03T09:41:21"], [99792,"HCM7625632","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.95,"2026-08-03T09:41:21"], [99793,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [99794,"HCM7579627","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.44,"2026-08-03T09:41:21"], [99795,"HCM7644491","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",24.53,"2026-08-03T09:41:21"], [99796,"0007633643","2026-02-19T00:00:00",2026,3,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-0.07,"2026-08-03T09:41:21"], [99797,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324915","ASHLEY ALLEN ",252.49,"2026-08-03T09:41:21"], [99798,"HCM7654006","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",116853.12,"2026-08-03T09:41:21"], [99799,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [99800,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [99801,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375975","ALISON BURNS ",150.52,"2026-08-03T09:41:21"], [99802,"HCM7625684","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2452.77,"2026-08-03T09:41:21"], [99803,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362362","LYNDSAY KRISTIN GILMAN WARD ",1372.56,"2026-08-03T09:41:21"], [99804,"APV7649530","2026-03-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095068","A BETTER WAY SERVICES INC ",43619.1,"2026-08-03T09:41:21"], [99805,"ARD7630734","2026-02-13T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-625.95,"2026-08-03T09:41:21"], [99806,"APV7631306","2026-02-04T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",454.66,"2026-08-03T09:41:21"], [99807,"0007567211","2026-01-05T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",7.14,"2026-08-03T09:41:21"], [99808,"EXV7576907","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",27.44,"2026-08-03T09:41:21"], [99809,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375595","BRENDA GIBSON ",100.35,"2026-08-03T09:41:21"], [99810,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [99811,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",3240.8,"2026-08-03T09:41:21"], [99812,"0007626544","2026-02-09T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",27.37,"2026-08-03T09:41:21"], [99813,"EXV7661444","2026-03-27T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",77.29,"2026-08-03T09:41:21"], [99814,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.92,"2026-08-03T09:41:21"], [99815,"APV7653314","2026-03-19T00:00:00",2026,3,546005,"Off-Printer Paper",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",201.35,"2026-08-03T09:41:21"], [99816,"0007571669","2026-01-01T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",231.87,"2026-08-03T09:41:21"], [99817,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",109.0,"2026-08-03T09:41:21"], [99818,"0007650277","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.67,"2026-08-03T09:41:21"], [99819,"HCM7634500","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",255.3,"2026-08-03T09:41:21"], [99820,"HCM7625677","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"], [99821,"0007581388","2026-01-29T00:00:00",2026,3,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [99822,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408581","OLIVIA RENEE NANCE ",1418.3,"2026-08-03T09:41:21"], [99823,"0007582507","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"], [99824,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",561.95,"2026-08-03T09:41:21"], [99825,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-08-03T09:41:21"], [99826,"0007652250","2026-03-18T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-57.67,"2026-08-03T09:41:21"], [99827,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [99828,"HCM7579597","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",16.68,"2026-08-03T09:41:21"], [99829,"HCM7654014","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3281.47,"2026-08-03T09:41:21"], [99830,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399795","BRIDGETTE FOOTE ",469.63,"2026-08-03T09:41:21"], [99831,"APV7628735","2026-02-11T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000317230","INTEGRATIVE WELLNESS LLC ",-23420.93,"2026-08-03T09:41:21"], [99832,"HCM7644499","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",64.38,"2026-08-03T09:41:21"], [99833,"0007628456","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",93.96,"2026-08-03T09:41:21"], [99834,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [99835,"APV7648702","2026-03-12T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000117702","VALLE VISTA LLC ",94.28,"2026-08-03T09:41:21"], [99836,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401493","KAREN A SEYBERT ",638.98,"2026-08-03T09:41:21"], [99837,"HCM7579624","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",3263.68,"2026-08-03T09:41:21"], [99838,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379107","ANTHONY SIMMONS ",291.33,"2026-08-03T09:41:21"], [99839,"0007645418","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",-0.54,"2026-08-03T09:41:21"], [99840,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335595","CONNIE MOSER ",145.02,"2026-08-03T09:41:21"], [99841,"APV7642999","2026-03-03T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",11713.7,"2026-08-03T09:41:21"], [99842,"APV7661102","2026-03-31T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000022724","STAPLES INC ",0.56,"2026-08-03T09:41:21"], [99843,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310183","PEGGY STOGNER ",140.48,"2026-08-03T09:41:21"], [99844,"0007580550","2026-02-01T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",654.17,"2026-08-03T09:41:21"], [99845,"APV7632201","2026-02-17T00:00:00",2026,3,580110,"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 ",226.59,"2026-08-03T09:41:21"], [99846,"0007659703","2026-03-30T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [99847,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292751","ANDREW HATKE ",837.09,"2026-08-03T09:41:21"], [99848,"EXV7570511","2026-01-01T00:00:00",2026,3,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",33.25,"2026-08-03T09:41:21"], [99849,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304276","HOLLY LANGE ",100.35,"2026-08-03T09:41:21"], [99850,"0007633648","2026-02-19T00:00:00",2026,3,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [99851,"APV7567271","2026-01-05T00:00:00",2026,3,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",300.37,"2026-08-03T09:41:21"], [99852,"0007643330","2026-03-05T00:00:00",2026,3,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",104.28,"2026-08-03T09:41:21"], [99853,"APV7654154","2026-03-20T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073151","CITY OF FRANKLIN ",86450.0,"2026-08-03T09:41:21"], [99854,"0007638555","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"], [99855,"0007580726","2026-01-28T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"], [99856,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411146","VALERIE M DEEM ",211.7,"2026-08-03T09:41:21"], [99857,"HCM7653954","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",39.61,"2026-08-03T09:41:21"], [99858,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305022","KENNETH SNYDER ",699.19,"2026-08-03T09:41:21"], [99859,"APV7576420","2026-01-20T00:00:00",2026,3,541010,"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 ",119.44,"2026-08-03T09:41:21"], [99860,"0007636593","2026-02-24T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.75,"2026-08-03T09:41:21"], [99861,"APV7645835","2026-03-09T00:00:00",2026,3,543064,"Main - Painting-Supls&Eq",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",50.96,"2026-08-03T09:41:21"], [99862,"HCM7653998","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.32,"2026-08-03T09:41:21"], [99863,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096204","GATEWAY ASSOCIATION INC ",4571.66,"2026-08-03T09:41:21"], [99864,"0007575419","2026-01-16T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",19.32,"2026-08-03T09:41:21"], [99865,"0007659993","2026-03-30T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",-72.01,"2026-08-03T09:41:21"], [99866,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",174.0,"2026-08-03T09:41:21"], [99867,"0007580623","2026-01-28T00:00:00",2026,3,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"], [99868,"APV7572862","2026-01-13T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",973.75,"2026-08-03T09:41:21"], [99869,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",23.88,"2026-08-03T09:41:21"], [99870,"0007578877","2026-01-01T00:00:00",2026,3,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",76.65,"2026-08-03T09:41:21"], [99871,"APV7630524","2026-02-13T00:00:00",2026,3,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",195.0,"2026-08-03T09:41:21"], [99872,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365773","WHITNEY SEALLS ",574.3,"2026-08-03T09:41:21"], [99873,"APV7651522","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",3131.73,"2026-08-03T09:41:21"], [99874,"0007638551","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [99875,"APV7647792","2026-03-11T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",71210.0,"2026-08-03T09:41:21"], [99876,"ARD7633250","2026-02-18T00:00:00",2026,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-54.25,"2026-08-03T09:41:21"], [99877,"0007583480","2026-02-02T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [99878,"HCM7654022","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",19.5,"2026-08-03T09:41:21"], [99879,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",371.06,"2026-08-03T09:41:21"], [99880,"0007578877","2026-01-01T00:00:00",2026,3,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.15,"2026-08-03T09:41:21"], [99881,"0007649443","2026-03-01T00:00:00",2026,3,510230,"Premium Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [99882,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [99883,"APV7570138","2026-01-08T00:00:00",2026,3,571200,"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 ",4138.67,"2026-08-03T09:41:21"], [99884,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [99885,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355559","WINDY ALTON ",240.83,"2026-08-03T09:41:21"], [99886,"0007578773","2026-01-23T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.56,"2026-08-03T09:41:21"], [99887,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65.91,"2026-08-03T09:41:21"], [99888,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [99889,"APV7651617","2026-03-17T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",132255.93,"2026-08-03T09:41:21"], [99890,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",530.24,"2026-08-03T09:41:21"], [99891,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000364144","THE ASSOCIATION OF ILLIANA CHRISTIAN ",725.19,"2026-08-03T09:41:21"], [99892,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309853","FARRAH WEIS ",150.52,"2026-08-03T09:41:21"], [99893,"0007629252","2026-02-12T00:00:00",2026,3,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [99894,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345998","ELIZABETH GODINEZ ",240.83,"2026-08-03T09:41:21"], [99895,"APV7642160","2026-03-03T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380029","T2 UES, INC ",32246.57,"2026-08-03T09:41:21"], [99896,"0007659992","2026-03-30T00:00:00",2026,3,517005,"Payroll PERF State Share",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8238.04,"2026-08-03T09:41:21"], [99897,"APV7626764","2026-02-09T00:00:00",2026,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004146","HP PRODUCTS CORP, A FERGUSON ENTERPRISE ",365.77,"2026-08-03T09:41:21"], [99898,"HCM7634508","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.0,"2026-08-03T09:41:21"], [99899,"0007637605","2026-02-25T00:00:00",2026,3,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-236.0,"2026-08-03T09:41:21"], [99900,"APV7643599","2026-03-05T00:00:00",2026,3,591028,"NonRealEstRnt-ConstEngEquip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000251414","RONSON EQUIPMENT CO LLC ",4500.0,"2026-08-03T09:41:21"], [99901,"0007651239","2026-03-17T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",40.11,"2026-08-03T09:41:21"], [99902,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403015","ANGELA JACKSON ",1810.52,"2026-08-03T09:41:21"], [99903,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",55.0,"2026-08-03T09:41:21"], [99904,"APV7626003","2026-02-06T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000440094","MICHAEL DAMRON ",37.8,"2026-08-03T09:41:21"], [99905,"0007641733","2026-02-28T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"], [99906,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256532","PORTIA STUCKEY ",3401.16,"2026-08-03T09:41:21"], [99907,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239116","WANDA S GRAHAM ",806.01,"2026-08-03T09:41:21"], [99908,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430811","BRANDIE L PETRY ",770.77,"2026-08-03T09:41:21"], [99909,"0007573638","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",117.07,"2026-08-03T09:41:21"], [99910,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2196.66,"2026-08-03T09:41:21"], [99911,"APV7644775","2026-03-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",6001.57,"2026-08-03T09:41:21"], [99912,"EXV7650991","2026-03-16T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",104.72,"2026-08-03T09:41:21"], [99913,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [99914,"APV7571247","2026-01-09T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",55720.99,"2026-08-03T09:41:21"], [99915,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390406","GWENDOLYN KAYE BELL ",240.83,"2026-08-03T09:41:21"], [99916,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386974","CHAUNTCY DEION ROWLAND ",301.04,"2026-08-03T09:41:21"], [99917,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370546","MELISSA CATES ",361.25,"2026-08-03T09:41:21"], [99918,"0007650277","2026-03-01T00:00:00",2026,3,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"], [99919,"0007582319","2026-01-30T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [99920,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1033.25,"2026-08-03T09:41:21"], [99921,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [99922,"0007632827","2026-02-18T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-46.08,"2026-08-03T09:41:21"], [99923,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000248797","BLOOMINGTON PROJECT SCHOOL ",5992.69,"2026-08-03T09:41:21"], [99924,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1225.4,"2026-08-03T09:41:21"], [99925,"0007583348","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",17.56,"2026-08-03T09:41:21"], [99926,"APV7584790","2026-02-03T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",243.64,"2026-08-03T09:41:21"], [99927,"HCM7570759","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",191.46,"2026-08-03T09:41:21"], [99928,"APV7658195","2026-03-26T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",749.3,"2026-08-03T09:41:21"], [99929,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [99930,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",21611.62,"2026-08-03T09:41:21"], [99931,"0007582394","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.31,"2026-08-03T09:41:21"], [99932,"0007658836","2026-03-27T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6372.76,"2026-08-03T09:41:21"], [99933,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390387","DAYLENE BIRT ",413.1,"2026-08-03T09:41:21"], [99934,"APV7633962","2026-02-19T00:00:00",2026,3,571100,"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 ",2458.57,"2026-08-03T09:41:21"], [99935,"0007654894","2026-03-23T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3361.89,"2026-08-03T09:41:21"], [99936,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",145.64,"2026-08-03T09:41:21"], [99937,"APV7568327","2026-01-06T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",146499.75,"2026-08-03T09:41:21"], [99938,"HCM7644475","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",5.03,"2026-08-03T09:41:21"], [99939,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [99940,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",212.2,"2026-08-03T09:41:21"], [99941,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342567","GARY SPEARS ",194.22,"2026-08-03T09:41:21"], [99942,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339199","MARY LARRY ",181.27,"2026-08-03T09:41:21"], [99943,"HCM7570827","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1365.47,"2026-08-03T09:41:21"], [99944,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [99945,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [99946,"APV7648754","2026-03-12T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",6397.23,"2026-08-03T09:41:21"], [99947,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193379","SAINT MATTHEW SCHOOL ",5636.22,"2026-08-03T09:41:21"], [99948,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375974","DOMINIQUE BROWN ",799.8,"2026-08-03T09:41:21"], [99949,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [99950,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399220","MORIAH LEIGH COONS ",2800.83,"2026-08-03T09:41:21"], [99951,"0007584392","2026-02-03T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1.99,"2026-08-03T09:41:21"], [99952,"0007649240","2026-03-13T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2470.83,"2026-08-03T09:41:21"], [99953,"HCM7579667","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1434.08,"2026-08-03T09:41:21"], [99954,"APV7660937","2026-03-31T00:00:00",2026,3,599042,"AdmOp-Freight & Express",22,"Supreme Court Admin","Administrative and Operating Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant","0000385210","NEW AHEAD INC ",621.6,"2026-08-03T09:41:21"], [99955,"APV7568262","2026-01-06T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-08-03T09:41:21"], [99956,"HCM7654005","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",25.71,"2026-08-03T09:41:21"], [99957,"0007641518","2026-03-03T00:00:00",2026,3,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-8569.31,"2026-08-03T09:41:21"], [99958,"0007650277","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [99959,"0007582328","2026-02-01T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.21,"2026-08-03T09:41:21"], [99960,"0007579587","2026-01-26T00:00:00",2026,3,599112,"AdmOp-Advert-Gen",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",8.27,"2026-08-03T09:41:21"], [99961,"HCM7579702","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1234.02,"2026-08-03T09:41:21"], [99962,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2008.31,"2026-08-03T09:41:21"], [99963,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [99964,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [99965,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417900","AGONTENE AKINTIMEHIN ",715.07,"2026-08-03T09:41:21"], [99966,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194186","WABASH CITY SCHOOL TREASURER ",54541.62,"2026-08-03T09:41:21"], [99967,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",831.13,"2026-08-03T09:41:21"], [99968,"0007578773","2026-01-23T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9.76,"2026-08-03T09:41:21"], [99969,"HCM7634534","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",58.46,"2026-08-03T09:41:21"], [99970,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",215.0,"2026-08-03T09:41:21"], [99971,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362511","MICHELLE PENDLEY ",200.69,"2026-08-03T09:41:21"], [99972,"HCM7579672","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",17784.62,"2026-08-03T09:41:21"], [99973,"0007637605","2026-02-25T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-6.31,"2026-08-03T09:41:21"], [99974,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [99975,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [99976,"HCM7634576","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",15764.77,"2026-08-03T09:41:21"], [99977,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [99978,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",652.58,"2026-08-03T09:41:21"], [99979,"0007648437","2026-03-12T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15028.76,"2026-08-03T09:41:21"], [99980,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [99981,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [99982,"0007647363","2026-03-11T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",37.12,"2026-08-03T09:41:21"], [99983,"HCM7644425","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",20.6,"2026-08-03T09:41:21"], [99984,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [99985,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1460.87,"2026-08-03T09:41:21"], [99986,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [99987,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404579","RUBY J MOISTNER ",930.31,"2026-08-03T09:41:21"], [99988,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",6435.0,"2026-08-03T09:41:21"], [99989,"0007578769","2026-01-23T00:00:00",2026,3,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5701.99,"2026-08-03T09:41:21"], [99990,"0007635636","2026-02-23T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2219.56,"2026-08-03T09:41:21"], [99991,"0007636593","2026-02-24T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-825.41,"2026-08-03T09:41:21"], [99992,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",451.88,"2026-08-03T09:41:21"], [99993,"0007634477","2026-02-20T00:00:00",2026,3,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-39.48,"2026-08-03T09:41:21"], [99994,"0007644202","2026-03-06T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",997.27,"2026-08-03T09:41:21"], [99995,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330872","ANNETTE TAYLOR ",271.9,"2026-08-03T09:41:21"], [99996,"0007657097","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",722.45,"2026-08-03T09:41:21"], [99997,"HCM7644492","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",292.14,"2026-08-03T09:41:21"], [99998,"APV7650625","2026-03-16T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",3449.88,"2026-08-03T09:41:21"], [99999,"HCM7634551","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",1.19,"2026-08-03T09:41:21"], [100000,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1218.13,"2026-08-03T09:41:21"], [100001,"0007657919","2026-03-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-3.29,"2026-08-03T09:41:21"], [100002,"0007638508","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1935.35,"2026-08-03T09:41:21"], [100003,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",996.99,"2026-08-03T09:41:21"], [100004,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434099","CYNTHIA L RIDGE ",1576.29,"2026-08-03T09:41:21"], [100005,"HCM7644475","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",13580.61,"2026-08-03T09:41:21"], [100006,"0007649443","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",21.76,"2026-08-03T09:41:21"], [100007,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",98996.28,"2026-08-03T09:41:21"], [100008,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310209","DEBRA AHMAD ",401.39,"2026-08-03T09:41:21"], [100009,"0007654905","2026-03-23T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-0.09,"2026-08-03T09:41:21"], [100010,"HCM7570824","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",29.57,"2026-08-03T09:41:21"], [100011,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407052","CAROLENA HARRISON ",1165.32,"2026-08-03T09:41:21"], [100012,"0007627547","2026-02-10T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3947.04,"2026-08-03T09:41:21"], [100013,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367516","BREAUNNA HILL ",163.15,"2026-08-03T09:41:21"], [100014,"0007572634","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",59.22,"2026-08-03T09:41:21"], [100015,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390070","JESSE COOPER HEIGHT ",448.65,"2026-08-03T09:41:21"], [100016,"0007567093","2026-01-05T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.11,"2026-08-03T09:41:21"], [100017,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397301","SAMATHA RENEE SMITH ",423.4,"2026-08-03T09:41:21"], [100018,"APV7578147","2026-01-22T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000055121","CITY OF AUBURN ",54.26,"2026-08-03T09:41:21"], [100019,"HCM7570766","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",111.51,"2026-08-03T09:41:21"], [100020,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344570","ST JOSEPH CATHOLIC CHURCH ",2269.69,"2026-08-03T09:41:21"], [100021,"0007572497","2026-01-01T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.02,"2026-08-03T09:41:21"], [100022,"0007650277","2026-03-01T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [100023,"APV7582707","2026-01-30T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000318483","ONE COMMUNITY ONE FAMILY INC ",45000.0,"2026-08-03T09:41:21"], [100024,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369683","MYRA-LYNN MILLER ",301.04,"2026-08-03T09:41:21"], [100025,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000258801","ACTIVE DAY IN INC ",3482.87,"2026-08-03T09:41:21"], [100026,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [100027,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [100028,"ARD7625074","2026-02-05T00:00:00",2026,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-29793.08,"2026-08-03T09:41:21"], [100029,"HCM7570803","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1.35,"2026-08-03T09:41:21"], [100030,"EXV7630847","2026-02-09T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",92.25,"2026-08-03T09:41:21"], [100031,"APV7579162","2026-01-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",9150.96,"2026-08-03T09:41:21"], [100032,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410255","DEADRICK SEAY ",593.65,"2026-08-03T09:41:21"], [100033,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310034","DANA BRYANT ",140.49,"2026-08-03T09:41:21"], [100034,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368236","CALLIE BUSHONG ",369.02,"2026-08-03T09:41:21"], [100035,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [100036,"0007648379","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.73,"2026-08-03T09:41:21"], [100037,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335544","AMY THAXTON ",301.04,"2026-08-03T09:41:21"], [100038,"HCM7625734","2026-02-11T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"], [100039,"APV7584825","2026-02-03T00:00:00",2026,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000219628","FLOYD COUNTY 4-H CORP ",198.0,"2026-08-03T09:41:21"], [100040,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326559","LISA MCGREEVY ",602.08,"2026-08-03T09:41:21"], [100041,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353421","DAVID ESTUPINAN ",431.56,"2026-08-03T09:41:21"], [100042,"APV7573961","2026-01-14T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",593472.99,"2026-08-03T09:41:21"], [100043,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [100044,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [100045,"APV7661111","2026-03-31T00:00:00",2026,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000312046","INDIANA VECTOR CONTROL ASSOCIATION ",580.0,"2026-08-03T09:41:21"], [100046,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353620","AMBER JOHNSON ",200.7,"2026-08-03T09:41:21"], [100047,"APV7653376","2026-03-19T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",4521.26,"2026-08-03T09:41:21"], [100048,"0007651176","2026-03-17T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [100049,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362035","BERLIN BOWMAN ",683.16,"2026-08-03T09:41:21"], [100050,"0007647383","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [100051,"APV7658307","2026-03-25T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",5874.39,"2026-08-03T09:41:21"], [100052,"0007649444","2026-03-13T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",194.31,"2026-08-03T09:41:21"], [100053,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",769382.63,"2026-08-03T09:41:21"], [100054,"APV7661102","2026-03-31T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",236.74,"2026-08-03T09:41:21"], [100055,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383178","SHIRLEY FLUKER ",388.44,"2026-08-03T09:41:21"], [100056,"HCM7570810","2026-01-14T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"], [100057,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360489","DENEEN NAILER ",427.28,"2026-08-03T09:41:21"], [100058,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [100059,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",6624.63,"2026-08-03T09:41:21"], [100060,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",773.85,"2026-08-03T09:41:21"], [100061,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348016","TIMOTHY MCKENNA-BUCHANAN ",501.74,"2026-08-03T09:41:21"], [100062,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390524","ERIN M HUNDLEY ",240.43,"2026-08-03T09:41:21"], [100063,"HCM7644482","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1329.24,"2026-08-03T09:41:21"], [100064,"HCM7634551","2026-02-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",17.13,"2026-08-03T09:41:21"], [100065,"0007567148","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"], [100066,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406116","BRUCE FALTYNSKI ",194.22,"2026-08-03T09:41:21"], [100067,"0007652138","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.7,"2026-08-03T09:41:21"], [100068,"HCM7654014","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",42.2,"2026-08-03T09:41:21"], [100069,"HCM7625686","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",48.59,"2026-08-03T09:41:21"], [100070,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387868","MARCIA HAYES ",301.04,"2026-08-03T09:41:21"], [100071,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [100072,"0007658819","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1604.63,"2026-08-03T09:41:21"], [100073,"HCM7579656","2026-01-28T00:00:00",2026,3,510230,"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",12485.17,"2026-08-03T09:41:21"], [100074,"0007581521","2026-01-29T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",441.41,"2026-08-03T09:41:21"], [100075,"APV7569844","2026-01-08T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000075609","TOWN OF BLOOMFIELD ",20306.0,"2026-08-03T09:41:21"], [100076,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [100077,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",30.0,"2026-08-03T09:41:21"], [100078,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",290.03,"2026-08-03T09:41:21"], [100079,"EXV7650093","2026-03-06T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [100080,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425459","HEATHER M SAMPLE ",698.01,"2026-08-03T09:41:21"], [100081,"HCM7634559","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",542.14,"2026-08-03T09:41:21"], [100082,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187924","MICHELLE L ALLEN ",145.02,"2026-08-03T09:41:21"], [100083,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316124","LLOYD DANIELS ",291.33,"2026-08-03T09:41:21"], [100084,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398404","JAMIE SWAIN ",725.09,"2026-08-03T09:41:21"], [100085,"HCM7634551","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",22.84,"2026-08-03T09:41:21"], [100086,"0007650277","2026-03-01T00:00:00",2026,3,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [100087,"0007650384","2026-03-16T00:00:00",2026,3,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [100088,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440682","MATTHEW BATES LANE ",489.62,"2026-08-03T09:41:21"], [100089,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",8544.03,"2026-08-03T09:41:21"], [100090,"0007584373","2026-02-08T00:00:00",2026,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",765.96,"2026-08-03T09:41:21"], [100091,"0007624601","2026-02-01T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",352.74,"2026-08-03T09:41:21"], [100092,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389481","DOROTHY MARYAN ",304.73,"2026-08-03T09:41:21"], [100093,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099317","NEW PALESTINE UNITED METHODIST CHURCH ",757.01,"2026-08-03T09:41:21"], [100094,"HCM7625737","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3879.22,"2026-08-03T09:41:21"], [100095,"0007648379","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",95.35,"2026-08-03T09:41:21"], [100096,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [100097,"APV7637899","2026-02-24T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",192308.46,"2026-08-03T09:41:21"], [100098,"APV7636967","2026-02-24T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430512","MEGAN HARDIN ",53.36,"2026-08-03T09:41:21"], [100099,"APV7650635","2026-03-16T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442374","JESSICA DAY ",3210.17,"2026-08-03T09:41:21"], [100100,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"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 ",39392.55,"2026-08-03T09:41:21"], [100101,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",94837.32,"2026-08-03T09:41:21"], [100102,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",708.0,"2026-08-03T09:41:21"], [100103,"0007627458","2026-02-10T00:00:00",2026,3,547121,"SpOp - Household Bathrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.86,"2026-08-03T09:41:21"], [100104,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",931887.46,"2026-08-03T09:41:21"], [100105,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [100106,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365323","LISA FOWLER ",90.64,"2026-08-03T09:41:21"], [100107,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",801.98,"2026-08-03T09:41:21"], [100108,"HCM7653974","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",6.75,"2026-08-03T09:41:21"], [100109,"0007657926","2026-03-26T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6.83,"2026-08-03T09:41:21"], [100110,"HCM7644471","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",211.54,"2026-08-03T09:41:21"], [100111,"0007628456","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",65.9,"2026-08-03T09:41:21"], [100112,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [100113,"0007626477","2026-02-09T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.66,"2026-08-03T09:41:21"], [100114,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425926","SUE E BURKE ",232.68,"2026-08-03T09:41:21"], [100115,"APV7628735","2026-02-11T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000051925","INDIANA UNIVERSITY HEALTH INC ",81596.67,"2026-08-03T09:41:21"], [100116,"0007563949","2026-01-01T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [100117,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423576","STEPHANIE MELTON ",719.2,"2026-08-03T09:41:21"], [100118,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357142","THOMAS SIMMONS ",155.37,"2026-08-03T09:41:21"], [100119,"0007655982","2026-03-24T00:00:00",2026,3,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",32006.78,"2026-08-03T09:41:21"], [100120,"EXV7629962","2026-02-04T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"], [100121,"0007563949","2026-01-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",28.5,"2026-08-03T09:41:21"], [100122,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [100123,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406613","ADEL BUELOW ",524.4,"2026-08-03T09:41:21"], [100124,"APV7627745","2026-02-10T00:00:00",2026,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",235.75,"2026-08-03T09:41:21"], [100125,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313907","MICHELLE BOURNE ",291.33,"2026-08-03T09:41:21"], [100126,"HCM7625702","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",540.87,"2026-08-03T09:41:21"], [100127,"0007660932","2026-03-31T00:00:00",2026,3,591030,"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",9.47,"2026-08-03T09:41:21"], [100128,"HCM7579657","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",655.95,"2026-08-03T09:41:21"], [100129,"0007626556","2026-02-09T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-73.7,"2026-08-03T09:41:21"], [100130,"HCM7634568","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",11.6,"2026-08-03T09:41:21"], [100131,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [100132,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393231","AMBER LYNN PAUL ",240.43,"2026-08-03T09:41:21"], [100133,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296518","NATASHA WORD ",642.22,"2026-08-03T09:41:21"], [100134,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425309","PAULA DRUMM ",542.07,"2026-08-03T09:41:21"], [100135,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285976","WENDY FOREMAN ",181.27,"2026-08-03T09:41:21"], [100136,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406716","ROBERT MARTIN ",743.17,"2026-08-03T09:41:21"], [100137,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",646.91,"2026-08-03T09:41:21"], [100138,"0007624682","2026-02-05T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [100139,"APV7644765","2026-03-06T00:00:00",2026,3,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",482.06,"2026-08-03T09:41:21"], [100140,"APV7654346","2026-03-20T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000060685","CHARLENE SANTIAGO ",192.5,"2026-08-03T09:41:21"], [100141,"HCM7625702","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",922.13,"2026-08-03T09:41:21"], [100142,"HCM7634500","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",91.83,"2026-08-03T09:41:21"], [100143,"0007584431","2026-01-31T00:00:00",2026,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"], [100144,"0007660932","2026-03-31T00:00:00",2026,3,533041,"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",2.11,"2026-08-03T09:41:21"], [100145,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276118","MARJORIE FORSYTH ",289.39,"2026-08-03T09:41:21"], [100146,"APV7645792","2026-03-09T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC ",2083.32,"2026-08-03T09:41:21"], [100147,"APV7576511","2026-01-20T00:00:00",2026,3,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352021","RDA OF ALLEN COUNTY,LLC ",356.0,"2026-08-03T09:41:21"], [100148,"0007649443","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",53.64,"2026-08-03T09:41:21"], [100149,"0007584429","2026-01-31T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",15.3,"2026-08-03T09:41:21"], [100150,"0007578769","2026-01-23T00:00:00",2026,3,652078,"Instant Messaging",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.39,"2026-08-03T09:41:21"], [100151,"APV7575734","2026-01-16T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340051","LISA AUSTIN WILLIAMS ",7508.3,"2026-08-03T09:41:21"], [100152,"APV7640884","2026-03-02T00:00:00",2026,3,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000105680","STAMBAUGHS HANDYMAN SERVICE INC ",0.0,"2026-08-03T09:41:21"], [100153,"0007571750","2026-01-12T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [100154,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340364","MITIZI PROPES ",160.56,"2026-08-03T09:41:21"], [100155,"APV7573860","2026-01-14T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",126.05,"2026-08-03T09:41:21"], [100156,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [100157,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [100158,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1799.31,"2026-08-03T09:41:21"], [100159,"0007572587","2026-01-13T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [100160,"HCM7570752","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",351.16,"2026-08-03T09:41:21"], [100161,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381782","HEATHER OSULLIVAN ",699.19,"2026-08-03T09:41:21"], [100162,"APV7659174","2026-03-26T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",338929.04,"2026-08-03T09:41:21"], [100163,"APV7569083","2026-01-07T00:00:00",2026,3,545010,"Eqp Main-Shop Machinery",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001705","JOHNSTONE SUPPLY ",177.12,"2026-08-03T09:41:21"], [100164,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337046","KIMBERLY DICKERSON ",194.22,"2026-08-03T09:41:21"], [100165,"0007650277","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [100166,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389082","THOMAS E WININGER ",463.6,"2026-08-03T09:41:21"], [100167,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",866.66,"2026-08-03T09:41:21"], [100168,"0007626556","2026-02-09T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",66.92,"2026-08-03T09:41:21"], [100169,"EXV7647167","2026-03-06T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",42.53,"2026-08-03T09:41:21"], [100170,"0007578862","2026-01-23T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1739.0,"2026-08-03T09:41:21"], [100171,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [100172,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"], [100173,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417115","TAMMY LYNN HOOVER ",1549.96,"2026-08-03T09:41:21"], [100174,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",3679.02,"2026-08-03T09:41:21"], [100175,"0007661801","2026-03-31T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",11.45,"2026-08-03T09:41:21"], [100176,"HCM7653998","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1396.67,"2026-08-03T09:41:21"], [100177,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [100178,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365508","CANDICE HOWARD ",919.05,"2026-08-03T09:41:21"], [100179,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",168.14,"2026-08-03T09:41:21"], [100180,"HCM7570812","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",78.81,"2026-08-03T09:41:21"], [100181,"0007651239","2026-03-17T00:00:00",2026,3,653901,"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",155.18,"2026-08-03T09:41:21"], [100182,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",534084.62,"2026-08-03T09:41:21"], [100183,"APV7578132","2026-01-22T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",248.53,"2026-08-03T09:41:21"], [100184,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364379","SAMANTHA FLAUGHER ",310.75,"2026-08-03T09:41:21"], [100185,"0007567148","2026-01-08T00:00:00",2026,3,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",285.11,"2026-08-03T09:41:21"], [100186,"0007574510","2026-01-15T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4575.61,"2026-08-03T09:41:21"], [100187,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3090.51,"2026-08-03T09:41:21"], [100188,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415490","ADAM PHILPOTT ",217.16,"2026-08-03T09:41:21"], [100189,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341180","KRISTI HOCHSTETLER ",543.81,"2026-08-03T09:41:21"], [100190,"APV7584790","2026-02-03T00:00:00",2026,3,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",61.37,"2026-08-03T09:41:21"], [100191,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [100192,"0007580726","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",93.31,"2026-08-03T09:41:21"], [100193,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.12,"2026-08-03T09:41:21"], [100194,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [100195,"APV7571202","2026-01-09T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",33575.0,"2026-08-03T09:41:21"], [100196,"HCM7654005","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.5,"2026-08-03T09:41:21"], [100197,"0007572555","2026-01-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",249.95,"2026-08-03T09:41:21"], [100198,"0007572531","2026-01-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [100199,"0007567211","2026-01-05T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.94,"2026-08-03T09:41:21"], [100200,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [100201,"HCM7625633","2026-02-11T00:00:00",2026,3,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",80.1,"2026-08-03T09:41:21"], [100202,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297096","MARISSA BURLESON ",504.97,"2026-08-03T09:41:21"], [100203,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",4753.35,"2026-08-03T09:41:21"], [100204,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121084","BETHANY CHRISTIAN SCHOOLS ",6508.35,"2026-08-03T09:41:21"], [100205,"HCM7570820","2026-01-14T00:00:00",2026,3,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9.57,"2026-08-03T09:41:21"], [100206,"0007578822","2026-01-01T00:00:00",2026,3,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5348.6,"2026-08-03T09:41:21"], [100207,"APV7570079","2026-01-07T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",6808.0,"2026-08-03T09:41:21"], [100208,"APV7650609","2026-03-16T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",68810.0,"2026-08-03T09:41:21"], [100209,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - 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Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3879.98,"2026-08-03T09:41:21"], [100275,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",135.96,"2026-08-03T09:41:21"], [100276,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1316.4,"2026-08-03T09:41:21"], [100277,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391373","VERNELL JOHNSON ",388.44,"2026-08-03T09:41:21"], [100278,"APV7574723","2026-01-15T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",5.46,"2026-08-03T09:41:21"], [100279,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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 ",42.0,"2026-08-03T09:41:21"], [100280,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417309","PEGGY LYNN ESHELMAN ",252.49,"2026-08-03T09:41:21"], [100281,"APV7626604","2026-02-09T00:00:00",2026,3,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000425582","ALIGNED CONSULTING COLLABORATIVE LLC ",13123.0,"2026-08-03T09:41:21"], [100282,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350620","BARBARA LILLARD ",181.28,"2026-08-03T09:41:21"], [100283,"0007578877","2026-01-01T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1494.0,"2026-08-03T09:41:21"], [100284,"APV7628844","2026-02-11T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",4618.16,"2026-08-03T09:41:21"], [100285,"APV7583662","2026-02-02T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000076203","DUBOIS CO TIRE AND SUPP INC ",67.46,"2026-08-03T09:41:21"], [100286,"0007574510","2026-01-15T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",851.65,"2026-08-03T09:41:21"], [100287,"HCM7644492","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1301.61,"2026-08-03T09:41:21"], [100288,"0007640538","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",143.31,"2026-08-03T09:41:21"], [100289,"0007576397","2026-01-20T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24029.34,"2026-08-03T09:41:21"], [100290,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [100291,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-08-03T09:41:21"], [100292,"0007564091","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",51.52,"2026-08-03T09:41:21"], [100293,"0007657926","2026-03-26T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1457.36,"2026-08-03T09:41:21"], [100294,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [100295,"HCM7625702","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",9.79,"2026-08-03T09:41:21"], [100296,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",22259.81,"2026-08-03T09:41:21"], [100297,"0007584373","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [100298,"0007576388","2026-01-20T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-38.58,"2026-08-03T09:41:21"], [100299,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",109.0,"2026-08-03T09:41:21"], [100300,"0007573630","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-6.09,"2026-08-03T09:41:21"], [100301,"HCM7579653","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",31.17,"2026-08-03T09:41:21"], [100302,"HCM7570810","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"], [100303,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [100304,"APV7638839","2026-02-26T00:00:00",2026,3,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000050026","FEDERAL EXPRESS CORPORATION ",6.0,"2026-08-03T09:41:21"], [100305,"0007624601","2026-02-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",119.09,"2026-08-03T09:41:21"], [100306,"0007638578","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",19.49,"2026-08-03T09:41:21"], [100307,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423083","QUINTINA ORA LEACH ",510.21,"2026-08-03T09:41:21"], [100308,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.63,"2026-08-03T09:41:21"], [100309,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [100310,"0007649450","2026-03-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"], [100311,"0007576404","2026-01-20T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [100312,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",27016.38,"2026-08-03T09:41:21"], [100313,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",483.27,"2026-08-03T09:41:21"], [100314,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",381.0,"2026-08-03T09:41:21"], [100315,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",300.91,"2026-08-03T09:41:21"], [100316,"HCM7654022","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",201.24,"2026-08-03T09:41:21"], [100317,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [100318,"0007581388","2026-01-29T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [100319,"0007624601","2026-02-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1134.74,"2026-08-03T09:41:21"], [100320,"HCM7644475","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",146.36,"2026-08-03T09:41:21"], [100321,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423738","MATTHEW S LOMAN ",159.65,"2026-08-03T09:41:21"], [100322,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193419","MARION COUNTY JUVENILE COURT ",6446.2,"2026-08-03T09:41:21"], [100323,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",6484.68,"2026-08-03T09:41:21"], [100324,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [100325,"HCM7570810","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1801.32,"2026-08-03T09:41:21"], [100326,"0007574510","2026-01-15T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5023.3,"2026-08-03T09:41:21"], [100327,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1207.09,"2026-08-03T09:41:21"], [100328,"APV7643582","2026-03-05T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",114.72,"2026-08-03T09:41:21"], [100329,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [100330,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",163.26,"2026-08-03T09:41:21"], [100331,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417123","SHEILA HYER ",743.17,"2026-08-03T09:41:21"], [100332,"HCM7644423","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",10.49,"2026-08-03T09:41:21"], [100333,"0007637509","2026-02-25T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",431.99,"2026-08-03T09:41:21"], [100334,"0007649453","2026-03-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2320.42,"2026-08-03T09:41:21"], [100335,"0007638578","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",325.67,"2026-08-03T09:41:21"], [100336,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"], [100337,"HCM7625653","2026-02-11T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.97,"2026-08-03T09:41:21"], [100338,"0007582393","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",752.4,"2026-08-03T09:41:21"], [100339,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",67711.64,"2026-08-03T09:41:21"], [100340,"APV7631321","2026-02-16T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",4166.59,"2026-08-03T09:41:21"], [100341,"HCM7570819","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",43.76,"2026-08-03T09:41:21"], [100342,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317869","PAUL KILGORE ",541.87,"2026-08-03T09:41:21"], [100343,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420240","SHASTA MORRIS ",1176.47,"2026-08-03T09:41:21"], [100344,"0007577118","2026-01-21T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",74.23,"2026-08-03T09:41:21"], [100345,"HCM7625677","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",205.43,"2026-08-03T09:41:21"], [100346,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",891.32,"2026-08-03T09:41:21"], [100347,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [100348,"APV7643610","2026-03-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000013965","BOWEN HEALTH INC ",1370.19,"2026-08-03T09:41:21"], [100349,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355279","BAERETTE DANIEL ",381.32,"2026-08-03T09:41:21"], [100350,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [100351,"0007566433","2026-01-02T00:00:00",2026,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-2310.0,"2026-08-03T09:41:21"], [100352,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233502","AMBER BAKER ",1065.14,"2026-08-03T09:41:21"], [100353,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425486","MORGAN MARTIN ",1309.11,"2026-08-03T09:41:21"], [100354,"0007627458","2026-02-10T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.19,"2026-08-03T09:41:21"], [100355,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",40.0,"2026-08-03T09:41:21"], [100356,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355654","VERNDELLA WESTMORELAND ",1003.47,"2026-08-03T09:41:21"], [100357,"APV7631255","2026-02-16T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",89.85,"2026-08-03T09:41:21"], [100358,"0007582505","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [100359,"0007580550","2026-02-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",445.55,"2026-08-03T09:41:21"], [100360,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381057","JASON BRITT ",260.91,"2026-08-03T09:41:21"], [100361,"APV7583699","2026-02-02T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438921","VICTORRIA FLINDERS ",585.43,"2026-08-03T09:41:21"], [100362,"0007638432","2026-02-26T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [100363,"APV7581879","2026-01-29T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",126555.61,"2026-08-03T09:41:21"], [100364,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344304","SHANNON ROWE ",1244.3,"2026-08-03T09:41:21"], [100365,"0007638589","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.29,"2026-08-03T09:41:21"], [100366,"0007640675","2026-03-02T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.99,"2026-08-03T09:41:21"], [100367,"0007627463","2026-02-10T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",102.04,"2026-08-03T09:41:21"], [100368,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [100369,"HCM7570810","2026-01-14T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.34,"2026-08-03T09:41:21"], [100370,"HCM7579648","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4.76,"2026-08-03T09:41:21"], [100371,"0007578773","2026-01-23T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3511.09,"2026-08-03T09:41:21"], [100372,"0007649443","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",31.61,"2026-08-03T09:41:21"], [100373,"0007567215","2026-01-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",14.05,"2026-08-03T09:41:21"], [100374,"HCM7579665","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1538.05,"2026-08-03T09:41:21"], [100375,"0007581529","2026-02-08T00:00:00",2026,3,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",47.87,"2026-08-03T09:41:21"], [100376,"HCM7634507","2026-02-25T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.11,"2026-08-03T09:41:21"], [100377,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",743.22,"2026-08-03T09:41:21"], [100378,"APV7624106","2026-02-04T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439523","JAMIE SCAMIHORN ",6947.47,"2026-08-03T09:41:21"], [100379,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.41,"2026-08-03T09:41:21"], [100380,"APV7632152","2026-02-17T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000084176","WEBSTER LAKE CONSERVATION ASSN ",3584.0,"2026-08-03T09:41:21"], [100381,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386890","LUIS FIGUEROA ",388.44,"2026-08-03T09:41:21"], [100382,"HCM7644492","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1440.67,"2026-08-03T09:41:21"], [100383,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000053488","MARION COMMUNITY SCHOOLS ",22500.0,"2026-08-03T09:41:21"], [100384,"ARD7578409","2026-01-22T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-85502.83,"2026-08-03T09:41:21"], [100385,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [100386,"APV7629674","2026-02-12T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",4419.18,"2026-08-03T09:41:21"], [100387,"0007581518","2026-01-29T00:00:00",2026,3,531010,"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",43725.0,"2026-08-03T09:41:21"], [100388,"APV7643723","2026-03-05T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416935","VENABLE LLP ",2154.8,"2026-08-03T09:41:21"], [100389,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [100390,"APV7648628","2026-03-12T00:00:00",2026,3,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","STARBASE Program","0000291442","STARBASE INDIANA INC ",79565.18,"2026-08-03T09:41:21"], [100391,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194276","SETON CATHOLIC HIGH SCHOOL ",7881.46,"2026-08-03T09:41:21"], [100392,"APV7574742","2026-01-15T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [100393,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402101","ETHEL L STAPLES ",252.49,"2026-08-03T09:41:21"], [100394,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269980","JAMES SMITH-MORELAND ",470.43,"2026-08-03T09:41:21"], [100395,"HCM7625625","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",47.11,"2026-08-03T09:41:21"], [100396,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375497","AMANDA FRANK ",218.75,"2026-08-03T09:41:21"], [100397,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [100398,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [100399,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328084","DAWONDA MACK ",140.49,"2026-08-03T09:41:21"], [100400,"0007631198","2026-02-16T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-61.0,"2026-08-03T09:41:21"], [100401,"0007564109","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1061.06,"2026-08-03T09:41:21"], [100402,"HCM7644529","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",38.76,"2026-08-03T09:41:21"], [100403,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",190.7,"2026-08-03T09:41:21"], [100404,"0007657926","2026-03-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",38.07,"2026-08-03T09:41:21"], [100405,"0007649450","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",26.09,"2026-08-03T09:41:21"], [100406,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",533790.5,"2026-08-03T09:41:21"], [100407,"HCM7579648","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1603.41,"2026-08-03T09:41:21"], [100408,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",4206.78,"2026-08-03T09:41:21"], [100409,"0007576385","2026-01-20T00:00:00",2026,3,593018,"ClmJudg -Court Costs",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2070.11,"2026-08-03T09:41:21"], [100410,"APV7637866","2026-02-25T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",236.4,"2026-08-03T09:41:21"], [100411,"APV7643656","2026-03-04T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",82941.11,"2026-08-03T09:41:21"], [100412,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1045.21,"2026-08-03T09:41:21"], [100413,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",150172.78,"2026-08-03T09:41:21"], [100414,"APV7653300","2026-03-19T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10334.66,"2026-08-03T09:41:21"], [100415,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",756.09,"2026-08-03T09:41:21"], [100416,"HCM7644482","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",156.89,"2026-08-03T09:41:21"], [100417,"0007650384","2026-03-16T00:00:00",2026,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",217.8,"2026-08-03T09:41:21"], [100418,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168911","LYNJEAN HALL ",621.51,"2026-08-03T09:41:21"], [100419,"0007581388","2026-01-29T00:00:00",2026,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [100420,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE 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"], [100421,"0007657097","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [100422,"APV7655331","2026-03-23T00:00:00",2026,3,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",1900.0,"2026-08-03T09:41:21"], [100423,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",8746.42,"2026-08-03T09:41:21"], [100424,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298388","PENNY UTZ ",194.22,"2026-08-03T09:41:21"], [100425,"HCM7579657","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",78.63,"2026-08-03T09:41:21"], [100426,"HCM7625696","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",116.36,"2026-08-03T09:41:21"], [100427,"APV7626987","2026-02-09T00:00:00",2026,3,531010,"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 ",394534.82,"2026-08-03T09:41:21"], [100428,"APV7572964","2026-01-13T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430615","BARBARA WOOD ",1259.01,"2026-08-03T09:41:21"], [100429,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [100430,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304615","CASEY ERNSTES ",1003.47,"2026-08-03T09:41:21"], [100431,"0007574520","2026-01-15T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [100432,"APV7570289","2026-01-07T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",20029.88,"2026-08-03T09:41:21"], [100433,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",223.87,"2026-08-03T09:41:21"], [100434,"0007659741","2026-03-30T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-250.99,"2026-08-03T09:41:21"], [100435,"HCM7570803","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",159.93,"2026-08-03T09:41:21"], [100436,"0007582460","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",719,"Comm for Higher Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",429.93,"2026-08-03T09:41:21"], [100437,"APV7631955","2026-02-17T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",5841.63,"2026-08-03T09:41:21"], [100438,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [100439,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [100440,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273483","COLLEEN LAMBERT-OLEARY ",194.22,"2026-08-03T09:41:21"], [100441,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397414","LINDSAY COBB ",308.03,"2026-08-03T09:41:21"], [100442,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [100443,"0007650277","2026-03-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [100444,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",7171.24,"2026-08-03T09:41:21"], [100445,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433111","STACY GEIGER ",715.07,"2026-08-03T09:41:21"], [100446,"0007650277","2026-03-01T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [100447,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329966","PAMELA STOOPS ",810.1,"2026-08-03T09:41:21"], [100448,"APV7577360","2026-01-21T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055723","GREENE COUNTY ",28622.66,"2026-08-03T09:41:21"], [100449,"0007584430","2026-01-31T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",51458.81,"2026-08-03T09:41:21"], [100450,"HCM7570822","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.04,"2026-08-03T09:41:21"], [100451,"0007649443","2026-03-01T00:00:00",2026,3,547180,"SpOp - Materials&Parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.04,"2026-08-03T09:41:21"], [100452,"0007655982","2026-03-24T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"], [100453,"0007567766","2026-01-06T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.75,"2026-08-03T09:41:21"], [100454,"0007629300","2026-02-12T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",609.89,"2026-08-03T09:41:21"], [100455,"HCM7653951","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",11444.46,"2026-08-03T09:41:21"], [100456,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [100457,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",468.32,"2026-08-03T09:41:21"], [100458,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1700.52,"2026-08-03T09:41:21"], [100459,"0007648379","2026-03-01T00:00:00",2026,3,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",481.27,"2026-08-03T09:41:21"], [100460,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.15,"2026-08-03T09:41:21"], [100461,"0007631074","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"], [100462,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390625","LARRY MERIWEATHER ",958.09,"2026-08-03T09:41:21"], [100463,"APV7582734","2026-01-30T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000107802","LIFETIME RESOURCESINC ",263.44,"2026-08-03T09:41:21"], [100464,"0007634679","2026-02-20T00:00:00",2026,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [100465,"APV7651529","2026-03-17T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [100466,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383841","CALEY SHAFFER ",321.11,"2026-08-03T09:41:21"], [100467,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [100468,"APV7569183","2026-01-07T00:00:00",2026,3,547032,"SpOpSp-Safety",615,"Correction","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","9948","INDIANA CORRECTIONAL INDUSTRIES ",2645.0,"2026-08-03T09:41:21"], [100469,"APV7573876","2026-01-14T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",3993.0,"2026-08-03T09:41:21"], [100470,"APV7569167","2026-01-06T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",99872.38,"2026-08-03T09:41:21"], [100471,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [100472,"HCM7654007","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",125.06,"2026-08-03T09:41:21"], [100473,"0007651239","2026-03-17T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",67971.84,"2026-08-03T09:41:21"], [100474,"0007579714","2026-01-26T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",39.76,"2026-08-03T09:41:21"], [100475,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379643","JOSEPH GATES ",485.55,"2026-08-03T09:41:21"], [100476,"HCM7644423","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.3,"2026-08-03T09:41:21"], [100477,"APV7569130","2026-01-07T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064786","PUTNAM COUNTY HOSPITAL ",-8023.59,"2026-08-03T09:41:21"], [100478,"APV7642906","2026-03-04T00:00:00",2026,3,591014,"NonRealEstRnt-Meeting Rooms",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Small Business Administration","Small Business Administration","Small Business Development Centers","0000348630","BILTWELL EVENT CENTER INC ",4547.5,"2026-08-03T09:41:21"], [100479,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418034","PAMMI LEIGH BOWEN ",291.33,"2026-08-03T09:41:21"], [100480,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340804","VALERIE MORALES ",493.71,"2026-08-03T09:41:21"], [100481,"HCM7634569","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",12807.41,"2026-08-03T09:41:21"], [100482,"HCM7634576","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",25.5,"2026-08-03T09:41:21"], [100483,"EXV7658578","2026-03-02T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",131.09,"2026-08-03T09:41:21"], [100484,"APV7577352","2026-01-21T00:00:00",2026,3,547042,"SpOp-Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",122.99,"2026-08-03T09:41:21"], [100485,"0007579715","2026-01-26T00:00:00",2026,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",69.51,"2026-08-03T09:41:21"], [100486,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [100487,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305649","WILLIAM OWENS ",238.19,"2026-08-03T09:41:21"], [100488,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",4722.65,"2026-08-03T09:41:21"], [100489,"HCM7570759","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",62.62,"2026-08-03T09:41:21"], [100490,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1012.22,"2026-08-03T09:41:21"], [100491,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390907","ALEXANDRA HOPE SPERBACK ",1029.37,"2026-08-03T09:41:21"], [100492,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [100493,"APV7635162","2026-02-19T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",10352.13,"2026-08-03T09:41:21"], [100494,"HCM7570803","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",217.44,"2026-08-03T09:41:21"], [100495,"HCM7625629","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",181.33,"2026-08-03T09:41:21"], [100496,"0007641517","2026-03-03T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1595536.96,"2026-08-03T09:41:21"], [100497,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404066","VICTORIA DEATON ",365.33,"2026-08-03T09:41:21"], [100498,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1008.11,"2026-08-03T09:41:21"], [100499,"APV7573876","2026-01-14T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000411310","BDE FARMS LLC ",4936.75,"2026-08-03T09:41:21"], [100500,"HCM7625630","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-08-03T09:41:21"], [100501,"APV7632161","2026-02-17T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000427045","TWIST BIOSCIENCE CORPORATION ",1000.0,"2026-08-03T09:41:21"], [100502,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",536.02,"2026-08-03T09:41:21"], [100503,"0007640516","2026-03-02T00:00:00",2026,3,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2.77,"2026-08-03T09:41:21"], [100504,"HCM7625653","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",84.1,"2026-08-03T09:41:21"], [100505,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2735.19,"2026-08-03T09:41:21"], [100506,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284665","RICKY WARREN ",504.98,"2026-08-03T09:41:21"], [100507,"0007631198","2026-02-16T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-51.73,"2026-08-03T09:41:21"], [100508,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",438.31,"2026-08-03T09:41:21"], [100509,"0007632738","2026-02-18T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.25,"2026-08-03T09:41:21"], [100510,"APV7646741","2026-03-10T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",1667.61,"2026-08-03T09:41:21"], [100511,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372492","COLLEEN STEPHENSON ",301.04,"2026-08-03T09:41:21"], [100512,"HCM7579638","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",345.0,"2026-08-03T09:41:21"], [100513,"APV7650721","2026-03-16T00:00:00",2026,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000442434","MICHAEL E TATMAN ",1000.0,"2026-08-03T09:41:21"], [100514,"APV7652434","2026-03-18T00:00:00",2026,3,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072307","QUALITY PLUMBING AND HEATNG INC ",850.0,"2026-08-03T09:41:21"], [100515,"APV7655338","2026-03-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000431327","LIBERTY HOUSE RECOVERY CAFE INC ",4562.5,"2026-08-03T09:41:21"], [100516,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",1332.85,"2026-08-03T09:41:21"], [100517,"0007648379","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",19.74,"2026-08-03T09:41:21"], [100518,"HCM7579597","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",6.95,"2026-08-03T09:41:21"], [100519,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",57.53,"2026-08-03T09:41:21"], [100520,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [100521,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.32,"2026-08-03T09:41:21"], [100522,"0007576385","2026-01-20T00:00:00",2026,3,592022,"AdmOp-Late Payment Interest",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.74,"2026-08-03T09:41:21"], [100523,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",946.42,"2026-08-03T09:41:21"], [100524,"0007572568","2026-01-13T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-350.41,"2026-08-03T09:41:21"], [100525,"APV7649820","2026-03-12T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",9043.2,"2026-08-03T09:41:21"], [100526,"0007581401","2026-02-01T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1103.03,"2026-08-03T09:41:21"], [100527,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328868","ELIZABETH LYNCH ",642.22,"2026-08-03T09:41:21"], [100528,"0007576409","2026-01-20T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",121.54,"2026-08-03T09:41:21"], [100529,"HCM7625632","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"], [100530,"APV7567326","2026-01-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",20374.4,"2026-08-03T09:41:21"], [100531,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120713","ST PAULS LUTHERAN SCHOOL ",4906.51,"2026-08-03T09:41:21"], [100532,"0007579894","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",172.29,"2026-08-03T09:41:21"], [100533,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333452","SUSAN SPARKS ",97.11,"2026-08-03T09:41:21"], [100534,"0007657097","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [100535,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1123.89,"2026-08-03T09:41:21"], [100536,"HCM7653998","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",275.03,"2026-08-03T09:41:21"], [100537,"0007631903","2026-02-17T00:00:00",2026,3,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-52.16,"2026-08-03T09:41:21"], [100538,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254680","THADDEUS HOCHSTETLER ",802.77,"2026-08-03T09:41:21"], [100539,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",5980.78,"2026-08-03T09:41:21"], [100540,"EXV7574151","2026-01-08T00:00:00",2026,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8.61,"2026-08-03T09:41:21"], [100541,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",36.77,"2026-08-03T09:41:21"], [100542,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [100543,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410095","VICKIE SIZEMORE ",296.83,"2026-08-03T09:41:21"], [100544,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",172831.9,"2026-08-03T09:41:21"], [100545,"0007639440","2026-02-27T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",69831.98,"2026-08-03T09:41:21"], [100546,"EXV7570566","2026-01-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25.31,"2026-08-03T09:41:21"], [100547,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441931","RIGHT PATH PHYSICAL THERAPY AND ",14.0,"2026-08-03T09:41:21"], [100548,"APV7580071","2026-01-27T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",19.3,"2026-08-03T09:41:21"], [100549,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [100550,"0007627547","2026-02-10T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8488.44,"2026-08-03T09:41:21"], [100551,"HCM7579672","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",6022.37,"2026-08-03T09:41:21"], [100552,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",46929.19,"2026-08-03T09:41:21"], [100553,"0007625517","2026-02-06T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",173.57,"2026-08-03T09:41:21"], [100554,"0007633642","2026-02-18T00:00:00",2026,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [100555,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [100556,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382020","LYDIA STOLL ",900.31,"2026-08-03T09:41:21"], [100557,"APV7632282","2026-02-17T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",51.58,"2026-08-03T09:41:21"], [100558,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",3535.0,"2026-08-03T09:41:21"], [100559,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",779.47,"2026-08-03T09:41:21"], [100560,"0007627476","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [100561,"0007629261","2026-02-12T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [100562,"HCM7625685","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",304006.49,"2026-08-03T09:41:21"], [100563,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311384","MICHELLE WILLIAMS ",388.44,"2026-08-03T09:41:21"], [100564,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",997.0,"2026-08-03T09:41:21"], [100565,"0007640647","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [100566,"0007568034","2026-01-06T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3268.98,"2026-08-03T09:41:21"], [100567,"0007631786","2026-02-17T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",188.19,"2026-08-03T09:41:21"], [100568,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",515111.19,"2026-08-03T09:41:21"], [100569,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331000","AMANDA SCHOOLEY ",295.82,"2026-08-03T09:41:21"], [100570,"APV7576643","2026-01-20T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",34564.02,"2026-08-03T09:41:21"], [100571,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",2644.69,"2026-08-03T09:41:21"], [100572,"0007658832","2026-03-27T00:00:00",2026,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",343202.5,"2026-08-03T09:41:21"], [100573,"0007625610","2026-02-06T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-17.38,"2026-08-03T09:41:21"], [100574,"0007647519","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1960.8,"2026-08-03T09:41:21"], [100575,"0007651239","2026-03-17T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17.86,"2026-08-03T09:41:21"], [100576,"APV7572931","2026-01-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",6200.0,"2026-08-03T09:41:21"], [100577,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",466.13,"2026-08-03T09:41:21"], [100578,"0007638579","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26.52,"2026-08-03T09:41:21"], [100579,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433824","SAMANTHA ENDSLEY ",698.01,"2026-08-03T09:41:21"], [100580,"APV7632995","2026-02-18T00:00:00",2026,3,547141,"SpOp - Manuf - Chemical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",292.23,"2026-08-03T09:41:21"], [100581,"APV7566571","2026-01-02T00:00:00",2026,3,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000331407","AIM MEDIA INDIANA OPERATING LLC ",159.0,"2026-08-03T09:41:21"], [100582,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254032","CINDY M CALIDONIO ",277.54,"2026-08-03T09:41:21"], [100583,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382082","MARYANNE ROBERTS ",423.4,"2026-08-03T09:41:21"], [100584,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",3846.76,"2026-08-03T09:41:21"], [100585,"HCM7579668","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",212.27,"2026-08-03T09:41:21"], [100586,"HCM7634500","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4533.35,"2026-08-03T09:41:21"], [100587,"APV7631306","2026-02-04T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",1764.19,"2026-08-03T09:41:21"], [100588,"0007576315","2026-01-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",455.06,"2026-08-03T09:41:21"], [100589,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364573","BILLIE THOMAS ",485.55,"2026-08-03T09:41:21"], [100590,"APV7575665","2026-01-16T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",1108.8,"2026-08-03T09:41:21"], [100591,"0007571719","2026-01-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.58,"2026-08-03T09:41:21"], [100592,"0007579715","2026-01-26T00:00:00",2026,3,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",21.27,"2026-08-03T09:41:21"], [100593,"APV7642914","2026-03-04T00:00:00",2026,3,543072,"Main-BuildMat-Metals",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",25.75,"2026-08-03T09:41:21"], [100594,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [100595,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",254669.16,"2026-08-03T09:41:21"], [100596,"0007576317","2026-01-20T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",22.54,"2026-08-03T09:41:21"], [100597,"0007620036","2026-02-04T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-128.62,"2026-08-03T09:41:21"], [100598,"0007584573","2026-02-03T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",4.25,"2026-08-03T09:41:21"], [100599,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377786","AMBER TOOMER ",252.49,"2026-08-03T09:41:21"], [100600,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [100601,"0007629366","2026-02-12T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",467.39,"2026-08-03T09:41:21"], [100602,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-08-03T09:41:21"], [100603,"0007640647","2026-03-08T00:00:00",2026,3,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27138.54,"2026-08-03T09:41:21"], [100604,"0007652997","2026-03-19T00:00:00",2026,3,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [100605,"HCM7654052","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.2,"2026-08-03T09:41:21"], [100606,"APV7651556","2026-03-17T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344680","WILMER E GOERING II ",1000.0,"2026-08-03T09:41:21"], [100607,"APV7650570","2026-03-16T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",3159.48,"2026-08-03T09:41:21"], [100608,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [100609,"0007637651","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-4.92,"2026-08-03T09:41:21"], [100610,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",849.12,"2026-08-03T09:41:21"], [100611,"0007626477","2026-02-09T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.94,"2026-08-03T09:41:21"], [100612,"0007656988","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",26.76,"2026-08-03T09:41:21"], [100613,"0007583348","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",194.71,"2026-08-03T09:41:21"], [100614,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312993","TERRESA SANTOS ",132.05,"2026-08-03T09:41:21"], [100615,"0007658819","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"], [100616,"0007649388","2026-03-13T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",96159.82,"2026-08-03T09:41:21"], [100617,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256756","CHRISTINA E CROSS ",249.46,"2026-08-03T09:41:21"], [100618,"0007641734","2026-02-28T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",48.84,"2026-08-03T09:41:21"], [100619,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355454","DANIEL WEBB ",388.44,"2026-08-03T09:41:21"], [100620,"APV7630556","2026-02-13T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",2620.27,"2026-08-03T09:41:21"], [100621,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382452","SARAH RICHARD ",688.78,"2026-08-03T09:41:21"], [100622,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416055","RAGAN DAVIS ",527.23,"2026-08-03T09:41:21"], [100623,"EXV7576050","2026-01-08T00:00:00",2026,3,599216,"AdmOp-EmpReimb-Dues & Membersh",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",72.0,"2026-08-03T09:41:21"], [100624,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [100625,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",378.32,"2026-08-03T09:41:21"], [100626,"0007657035","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"], [100627,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194026","TIPPECANOE SCHOOL CORP TREAS ",210634.76,"2026-08-03T09:41:21"], [100628,"APV7627821","2026-02-10T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430807","SARAH BURCH ",541.37,"2026-08-03T09:41:21"], [100629,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.56,"2026-08-03T09:41:21"], [100630,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326494","IRENE STALLINGS ",280.98,"2026-08-03T09:41:21"], [100631,"0007646470","2026-03-10T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [100632,"HCM7579664","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",106.05,"2026-08-03T09:41:21"], [100633,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",392.87,"2026-08-03T09:41:21"], [100634,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290792","KENDRA CONNOR ",1284.44,"2026-08-03T09:41:21"], [100635,"HCM7579597","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",62.27,"2026-08-03T09:41:21"], [100636,"APV7657346","2026-03-25T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",42462.42,"2026-08-03T09:41:21"], [100637,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336085","JEAN PLACE ",582.66,"2026-08-03T09:41:21"], [100638,"HCM7625696","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",303.09,"2026-08-03T09:41:21"], [100639,"0007582384","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",20.86,"2026-08-03T09:41:21"], [100640,"HCM7579597","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.92,"2026-08-03T09:41:21"], [100641,"APV7576585","2026-01-20T00:00:00",2026,3,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",158.29,"2026-08-03T09:41:21"], [100642,"HCM7644529","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",56.37,"2026-08-03T09:41:21"], [100643,"HCM7653996","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.85,"2026-08-03T09:41:21"], [100644,"APV7578216","2026-01-22T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",431403.15,"2026-08-03T09:41:21"], [100645,"0007583354","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",169.31,"2026-08-03T09:41:21"], [100646,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1350.11,"2026-08-03T09:41:21"], [100647,"0007636593","2026-02-24T00:00:00",2026,3,653901,"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",-11.03,"2026-08-03T09:41:21"], [100648,"HCM7579646","2026-01-28T00:00:00",2026,3,518901,"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",0.48,"2026-08-03T09:41:21"], [100649,"APV7642010","2026-03-03T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022617","BRAND ELECTRIC INC ",4300.0,"2026-08-03T09:41:21"], [100650,"APV7630506","2026-02-13T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",191.4,"2026-08-03T09:41:21"], [100651,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375675","LAWANNA STOTT ",770.77,"2026-08-03T09:41:21"], [100661,"0007583404","2026-02-08T00:00:00",2026,3,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"], [100662,"APV7633028","2026-02-17T00:00:00",2026,3,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000393856","GANNETT MEDIA CORP ",30.44,"2026-08-03T09:41:21"], [100663,"0007572587","2026-01-13T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [100664,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240955","JOHN ROGER SHAPLAND ",636.0,"2026-08-03T09:41:21"], [100665,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",7481.44,"2026-08-03T09:41:21"], [100666,"0007578773","2026-01-23T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",187.62,"2026-08-03T09:41:21"], [100667,"0007584430","2026-01-31T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",981.84,"2026-08-03T09:41:21"], [100668,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [100669,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000437607","KARL Y BARSKE ",804.92,"2026-08-03T09:41:21"], [100670,"0007627458","2026-02-10T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.46,"2026-08-03T09:41:21"], [100671,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-08-03T09:41:21"], [100672,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238369","SHELIA THOMAS ",712.25,"2026-08-03T09:41:21"], [100673,"0007657926","2026-03-26T00:00:00",2026,3,516002,"FICA - 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Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",6.95,"2026-08-03T09:41:21"], [100698,"HCM7625696","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",808.51,"2026-08-03T09:41:21"], [100699,"0007657919","2026-03-26T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.66,"2026-08-03T09:41:21"], [100700,"APV7655331","2026-03-23T00:00:00",2026,3,571100,"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 ",24362.78,"2026-08-03T09:41:21"], [100701,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",190.02,"2026-08-03T09:41:21"], [100702,"APV7568059","2026-01-06T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",355.64,"2026-08-03T09:41:21"], [100703,"APV7653300","2026-03-19T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",89.93,"2026-08-03T09:41:21"], [100704,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261167","SONIA L QUILLEN ",485.55,"2026-08-03T09:41:21"], [100705,"APV7657311","2026-03-25T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330465","J C RIPBERGER CONSTRUCTION CORP ",229764.2,"2026-08-03T09:41:21"], [100706,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",865.94,"2026-08-03T09:41:21"], [100707,"APV7571125","2026-01-09T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",375.0,"2026-08-03T09:41:21"], [100708,"APV7640865","2026-03-02T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000419630","BENJAMIN M IRVIN-HOWARD ",500.0,"2026-08-03T09:41:21"], [100709,"HCM7625625","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",552.47,"2026-08-03T09:41:21"], [100710,"EXV7627288","2026-02-09T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",36.02,"2026-08-03T09:41:21"], [100711,"APV7648747","2026-03-11T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",44365.69,"2026-08-03T09:41:21"], [100712,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394727","BELINDA ANN HARRIS ",661.13,"2026-08-03T09:41:21"], [100713,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330969","GREG WILLIAMS ",845.24,"2026-08-03T09:41:21"], [100714,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238277","KANDICE SLOAN ",338.37,"2026-08-03T09:41:21"], [100715,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",891.31,"2026-08-03T09:41:21"], [100716,"APV7629579","2026-02-12T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",40000.0,"2026-08-03T09:41:21"], [100717,"APV7569227","2026-01-07T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",200.84,"2026-08-03T09:41:21"], [100718,"0007659992","2026-03-30T00:00:00",2026,3,518606,"Payroll Life Insurance",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.96,"2026-08-03T09:41:21"], [100719,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383182","JUSTIN RUTLEDGE ",291.33,"2026-08-03T09:41:21"], [100720,"APV7580880","2026-01-27T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",137.89,"2026-08-03T09:41:21"], [100721,"0007567211","2026-01-05T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3640.88,"2026-08-03T09:41:21"], [100722,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327032","SHANE MCDANIEL ",116.53,"2026-08-03T09:41:21"], [100723,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087181","KEHAULANI K HAYDON ",367.87,"2026-08-03T09:41:21"], [100724,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426159","SHERRY L LOWE ",1596.72,"2026-08-03T09:41:21"], [100725,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242165","CHERYL BRAMBLETT ",504.97,"2026-08-03T09:41:21"], [100726,"0007578877","2026-01-01T00:00:00",2026,3,534010,"Sec & Sfty - Security Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22819.91,"2026-08-03T09:41:21"], [100727,"APV7657438","2026-03-25T00:00:00",2026,3,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000442704","BANANA PROPERTIES LLC ",1000.0,"2026-08-03T09:41:21"], [100728,"0007650277","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [100729,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321548","VICKIE RUSSELL ",538.96,"2026-08-03T09:41:21"], [100730,"HCM7654020","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",157777.2,"2026-08-03T09:41:21"], [100731,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [100732,"0007628456","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",729.78,"2026-08-03T09:41:21"], [100733,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",7920.83,"2026-08-03T09:41:21"], [100734,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",172.2,"2026-08-03T09:41:21"], [100735,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334508","PATRICK MOWERY ",252.48,"2026-08-03T09:41:21"], [100736,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [100737,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [100738,"EXV7647136","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",286.63,"2026-08-03T09:41:21"], [100739,"0007657136","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",847.24,"2026-08-03T09:41:21"], [100740,"APV7632836","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000056313","GRANT COUNTY ",19843.0,"2026-08-03T09:41:21"], [100741,"APV7627745","2026-02-10T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074019","FLUID SYSTEMS ",26.5,"2026-08-03T09:41:21"], [100742,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",3007.9,"2026-08-03T09:41:21"], [100743,"APV7652568","2026-03-18T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",4003.2,"2026-08-03T09:41:21"], [100744,"0007571693","2026-01-12T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [100745,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300335","SHEILA ROLL ",97.11,"2026-08-03T09:41:21"], [100746,"HCM7570760","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1802.66,"2026-08-03T09:41:21"], [100747,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400645","SARA NICHOLSON ",455.25,"2026-08-03T09:41:21"], [100748,"APV7642057","2026-03-03T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000110519","VIGO COUNTY SCHOOL CORPORATION ",23838.24,"2026-08-03T09:41:21"], [100749,"0007584371","2026-01-31T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",18.67,"2026-08-03T09:41:21"], [100750,"0007641733","2026-02-28T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",61.15,"2026-08-03T09:41:21"], [100751,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",18346.64,"2026-08-03T09:41:21"], [100752,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428702","SIEGLINDE ARMSTRONG ",1718.55,"2026-08-03T09:41:21"], [100753,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",38531.27,"2026-08-03T09:41:21"], [100754,"0007581555","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",121.64,"2026-08-03T09:41:21"], [100755,"0007648379","2026-03-01T00:00:00",2026,3,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",612.1,"2026-08-03T09:41:21"], [100756,"APV7575742","2026-01-16T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",26254.31,"2026-08-03T09:41:21"], [100757,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407847","NICOLAS BUZAS MANGUN ",1244.3,"2026-08-03T09:41:21"], [100758,"0007626549","2026-02-09T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-216.89,"2026-08-03T09:41:21"], [100759,"HCM7634551","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",97.2,"2026-08-03T09:41:21"], [100760,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [100761,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243639","LEASA L HALL ",912.83,"2026-08-03T09:41:21"], [100762,"0007637651","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.61,"2026-08-03T09:41:21"], [100763,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300062","PAUL LANE ",391.16,"2026-08-03T09:41:21"], [100764,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",145325.92,"2026-08-03T09:41:21"], [100765,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366882","BENJAMIN PAYNE ",964.5,"2026-08-03T09:41:21"], [100766,"HCM7579657","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",127.24,"2026-08-03T09:41:21"], [100767,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",558.15,"2026-08-03T09:41:21"], [100768,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",575.13,"2026-08-03T09:41:21"], [100769,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [100770,"HCM7579597","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"], [100771,"APV7580068","2026-01-27T00:00:00",2026,3,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",897.08,"2026-08-03T09:41:21"], [100772,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437845","TWILA ALLEN ",466.13,"2026-08-03T09:41:21"], [100773,"HCM7579655","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2770.16,"2026-08-03T09:41:21"], [100774,"0007638432","2026-02-26T00:00:00",2026,3,652375,"GoAnywhere",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.39,"2026-08-03T09:41:21"], [100775,"0007654120","2026-03-20T00:00:00",2026,3,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",39.21,"2026-08-03T09:41:21"], [100776,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303848","MICHELE USSERY ",873.99,"2026-08-03T09:41:21"], [100777,"EXV7570564","2026-01-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",350.14,"2026-08-03T09:41:21"], [100778,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",1777.73,"2026-08-03T09:41:21"], [100779,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404526","TIMOTHY M RADCLIFF ",1306.51,"2026-08-03T09:41:21"], [100780,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340127","LESLEY HEWITT-ROOKS ",2339.77,"2026-08-03T09:41:21"], [100781,"APV7657346","2026-03-25T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000119208","WEX BANK ",477.65,"2026-08-03T09:41:21"], [100782,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361912","BRITNEY ROUSH ",421.46,"2026-08-03T09:41:21"], [100783,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000274389","ROCK CREEK COMMUNITY ACADEMY ",300.0,"2026-08-03T09:41:21"], [100784,"0007564103","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",97.5,"2026-08-03T09:41:21"], [100785,"HCM7570793","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",18.0,"2026-08-03T09:41:21"], [100786,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",479.99,"2026-08-03T09:41:21"], [100787,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [100788,"HCM7634606","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [100789,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078440","LAMPCO FEDERAL CREDIT UNION ",99.0,"2026-08-03T09:41:21"], [100790,"0007636585","2026-02-24T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",168.21,"2026-08-03T09:41:21"], [100791,"HCM7570812","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",72.9,"2026-08-03T09:41:21"], [100792,"0007631915","2026-02-17T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",531.07,"2026-08-03T09:41:21"], [100793,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [100794,"0007624708","2026-02-05T00:00:00",2026,3,531010,"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"," ","General Ledger Entry",154.0,"2026-08-03T09:41:21"], [100795,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",190175.09,"2026-08-03T09:41:21"], [100796,"APV7624923","2026-02-05T00:00:00",2026,3,581090,"CASE 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"], [100797,"0007572568","2026-01-13T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [100798,"HCM7654022","2026-03-25T00:00:00",2026,3,510230,"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",36887.6,"2026-08-03T09:41:21"], [100799,"0007636610","2026-02-24T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.14,"2026-08-03T09:41:21"], [100800,"APV7578177","2026-01-22T00:00:00",2026,3,571010,"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 ",4044.52,"2026-08-03T09:41:21"], [100801,"0007569707","2026-01-08T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [100802,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371903","KELLY MAJORS ",388.44,"2026-08-03T09:41:21"], [100803,"APV7566560","2026-01-02T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",75.18,"2026-08-03T09:41:21"], [100804,"HCM7625677","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1470.59,"2026-08-03T09:41:21"], [100805,"0007577105","2026-01-21T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [100806,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270890","JAMES SMITH ",376.3,"2026-08-03T09:41:21"], [100807,"0007567192","2026-01-05T00:00:00",2026,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5931.64,"2026-08-03T09:41:21"], [100808,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.42,"2026-08-03T09:41:21"], [100809,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398385","SAVANNAH RAE KRAHN ",862.98,"2026-08-03T09:41:21"], [100810,"0007583358","2026-02-02T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4362.62,"2026-08-03T09:41:21"], [100811,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.12,"2026-08-03T09:41:21"], [100812,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434554","RACHEL DANIELS ",743.17,"2026-08-03T09:41:21"], [100813,"0007624645","2026-02-05T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3086.31,"2026-08-03T09:41:21"], [100814,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412527","TRACY M JONES ",480.67,"2026-08-03T09:41:21"], [100815,"0007638447","2026-02-26T00:00:00",2026,3,547123,"SpOp - Household Bedrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.13,"2026-08-03T09:41:21"], [100816,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335126","THOMAS DORSEY ",504.97,"2026-08-03T09:41:21"], [100817,"0007649443","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [100818,"0007576385","2026-01-20T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.55,"2026-08-03T09:41:21"], [100819,"0007644558","2026-03-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1434.36,"2026-08-03T09:41:21"], [100820,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [100821,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [100822,"0007627458","2026-02-10T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.9,"2026-08-03T09:41:21"], [100823,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313151","HEATHER GAUMER ",97.11,"2026-08-03T09:41:21"], [100824,"APV7625024","2026-02-04T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",11979.74,"2026-08-03T09:41:21"], [100825,"0007645498","2026-03-09T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [100826,"HCM7579597","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",7.11,"2026-08-03T09:41:21"], [100827,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387677","MICHAEL ANDERSON ",145.01,"2026-08-03T09:41:21"], [100828,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000062065","UNION HOSPITAL INC ",2050.48,"2026-08-03T09:41:21"], [100829,"HCM7634569","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",166.58,"2026-08-03T09:41:21"], [100830,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [100831,"APV7658270","2026-03-26T00:00:00",2026,3,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000113736","CORRECTIONS- HEALTH SERVICES ",3175.0,"2026-08-03T09:41:21"], [100832,"APV7647703","2026-03-11T00:00:00",2026,3,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000104903","MARSH ELECTRICAL SERVICES ",350.0,"2026-08-03T09:41:21"], [100833,"APV7656308","2026-03-24T00:00:00",2026,3,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC. ",12.79,"2026-08-03T09:41:21"], [100834,"EXV7632518","2026-02-10T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",92.25,"2026-08-03T09:41:21"], [100835,"0007643324","2026-03-05T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [100836,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [100837,"0007640647","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",268.24,"2026-08-03T09:41:21"], [100838,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",42293.07,"2026-08-03T09:41:21"], [100839,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371693","JASON BYRD ",722.49,"2026-08-03T09:41:21"], [100840,"0007580588","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-12.28,"2026-08-03T09:41:21"], [100841,"APV7578212","2026-01-22T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",265.86,"2026-08-03T09:41:21"], [100842,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [100843,"APV7580977","2026-01-27T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",814044.92,"2026-08-03T09:41:21"], [100844,"0007580726","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",19.11,"2026-08-03T09:41:21"], [100845,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433625","ANGELA BRICKER ",431.76,"2026-08-03T09:41:21"], [100846,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356049","STEPHANIE BONDI-SMITH ",441.46,"2026-08-03T09:41:21"], [100847,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076989","NORTH NEWTON SCHOOL TREASURER ",34175.71,"2026-08-03T09:41:21"], [100848,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",607.8,"2026-08-03T09:41:21"], [100849,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [100850,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340639","DAVID PYGMAN ",1003.47,"2026-08-03T09:41:21"], [100851,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [100852,"0007648379","2026-03-01T00:00:00",2026,3,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7116.77,"2026-08-03T09:41:21"], [100853,"APV7632161","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",5871.0,"2026-08-03T09:41:21"], [100854,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [100855,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [100856,"APV7629539","2026-02-12T00:00:00",2026,3,546023,"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 ",322.85,"2026-08-03T09:41:21"], [100857,"HCM7654005","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",858.82,"2026-08-03T09:41:21"], [100858,"0007648379","2026-03-01T00:00:00",2026,3,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"], [100859,"0007658819","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.42,"2026-08-03T09:41:21"], [100860,"0007638589","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",65.58,"2026-08-03T09:41:21"], [100861,"EXV7630847","2026-02-09T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",88.27,"2026-08-03T09:41:21"], [100862,"0007648350","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",9.55,"2026-08-03T09:41:21"], [100863,"0007578822","2026-01-01T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.37,"2026-08-03T09:41:21"], [100864,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371462","DOUGLAS NAPIER ",782.71,"2026-08-03T09:41:21"], [100865,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",18880.72,"2026-08-03T09:41:21"], [100866,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [100867,"APV7632967","2026-02-18T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082326","JOHNSON COUNTY REMC ",47.0,"2026-08-03T09:41:21"], [100868,"APV7658234","2026-03-26T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001797","LAPORTE CO COMPREHENSIVE ",89185.04,"2026-08-03T09:41:21"], [100869,"APV7569227","2026-01-07T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",451792.35,"2026-08-03T09:41:21"], [100870,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [100871,"0007578877","2026-01-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",34.73,"2026-08-03T09:41:21"], [100872,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",40524.25,"2026-08-03T09:41:21"], [100873,"APV7656293","2026-03-24T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056586","CITY OF RICHMOND INDIANA ",312.8,"2026-08-03T09:41:21"], [100874,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [100875,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423445","SINGRIT GRIGSBY ",639.41,"2026-08-03T09:41:21"], [100876,"EXV7658577","2026-03-01T00:00:00",2026,3,599226,"AdmOp-EmpReimb-Agency Specific",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",25.27,"2026-08-03T09:41:21"], [100877,"0007638432","2026-02-26T00:00:00",2026,3,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10737.81,"2026-08-03T09:41:21"], [100878,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",380.95,"2026-08-03T09:41:21"], [100879,"HCM7634559","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [100880,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423132","ALICIA A ENGEL-POZOS ",850.53,"2026-08-03T09:41:21"], [100881,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405789","DEZARAE MILLS ",240.43,"2026-08-03T09:41:21"], [100882,"HCM7570809","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",252.87,"2026-08-03T09:41:21"], [100883,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [100884,"0007620036","2026-02-04T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","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",-5592.9,"2026-08-03T09:41:21"], [100885,"0007580726","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.03,"2026-08-03T09:41:21"], [100886,"0007638579","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1278.93,"2026-08-03T09:41:21"], [100887,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [100888,"HCM7634559","2026-02-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [100889,"APV7571246","2026-01-08T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",25958.64,"2026-08-03T09:41:21"], [100890,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [100891,"HCM7625693","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",10017.92,"2026-08-03T09:41:21"], [100892,"0007626477","2026-02-09T00:00:00",2026,3,547137,"SpOp - Laundry - Container",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [100893,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",977.6,"2026-08-03T09:41:21"], [100894,"0007585351","2026-02-04T00:00:00",2026,3,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",98.1,"2026-08-03T09:41:21"], [100895,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373360","PERRY JACKSON ",301.04,"2026-08-03T09:41:21"], [100896,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [100897,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",124866.51,"2026-08-03T09:41:21"], [100898,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [100899,"0007578878","2026-01-22T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",73.05,"2026-08-03T09:41:21"], [100900,"APV7660212","2026-03-30T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",165.01,"2026-08-03T09:41:21"], [100901,"0007564103","2026-01-08T00:00:00",2026,3,659281,"Web Collaboration",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.51,"2026-08-03T09:41:21"], [100902,"HCM7644482","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [100903,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373327","TONYA GROOVER ",270.94,"2026-08-03T09:41:21"], [100904,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",410.76,"2026-08-03T09:41:21"], [100905,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384158","BRENT JEWELL ",380.91,"2026-08-03T09:41:21"], [100906,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",15000.0,"2026-08-03T09:41:21"], [100907,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350493","LISA LYNN LEE ",318.3,"2026-08-03T09:41:21"], [100908,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388504","BEVERLY S BRUNER ",90.64,"2026-08-03T09:41:21"], [100909,"HCM7634500","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"], [100910,"APV7644806","2026-03-06T00:00:00",2026,3,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000012987","SHI INTERNATIONAL CORP ",146758.74,"2026-08-03T09:41:21"], [100911,"APV7583698","2026-02-02T00:00:00",2026,3,531010,"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 ",28178.59,"2026-08-03T09:41:21"], [100912,"0007644406","2026-03-06T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.59,"2026-08-03T09:41:21"], [100913,"0007631873","2026-02-17T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",97703.15,"2026-08-03T09:41:21"], [100914,"0007627458","2026-02-10T00:00:00",2026,3,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",55.04,"2026-08-03T09:41:21"], [100915,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393139","CHANDRA P COOPER ",625.56,"2026-08-03T09:41:21"], [100916,"HCM7644480","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",39.66,"2026-08-03T09:41:21"], [100917,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357656","STACY MEASLES ",601.89,"2026-08-03T09:41:21"], [100918,"0007578822","2026-01-01T00:00:00",2026,3,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8401.83,"2026-08-03T09:41:21"], [100919,"APV7650601","2026-03-16T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1326.19,"2026-08-03T09:41:21"], [100920,"HCM7644482","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",44.56,"2026-08-03T09:41:21"], [100921,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369065","SARAH ASHLEY BLUBAUM ",181.27,"2026-08-03T09:41:21"], [100922,"HCM7644481","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",45.79,"2026-08-03T09:41:21"], [100923,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [100924,"HCM7644482","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",26.49,"2026-08-03T09:41:21"], [100925,"APV7645548","2026-03-09T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060555","CITY OF NEW CASTLE ",3481.89,"2026-08-03T09:41:21"], [100926,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[101034,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",283372.62,"2026-08-03T09:41:21"], [101035,"HCM7579605","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",23660.42,"2026-08-03T09:41:21"], [101036,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332962","STEPHANIE WAGNER ",287.25,"2026-08-03T09:41:21"], 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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"], [101064,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [101065,"APV7624113","2026-02-04T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",100000.0,"2026-08-03T09:41:21"], [101066,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316907","JASON ADAMS ",90.64,"2026-08-03T09:41:21"], [101067,"0007639580","2026-03-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",55.0,"2026-08-03T09:41:21"], [101068,"APV7580881","2026-01-28T00:00:00",2026,3,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14126.67,"2026-08-03T09:41:21"], [101069,"EXV7576106","2026-01-15T00:00:00",2026,3,595110,"InState Travel - 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Community Based Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [101075,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415767","BRADLEY F HECK ",703.47,"2026-08-03T09:41:21"], [101076,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399467","JOSEPH STOPHER ",341.18,"2026-08-03T09:41:21"], [101077,"APV7568327","2026-01-06T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",960.0,"2026-08-03T09:41:21"], [101078,"HCM7634557","2026-02-25T00:00:00",2026,3,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",16.94,"2026-08-03T09:41:21"], [101079,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [101080,"0007648379","2026-03-01T00:00:00",2026,3,547064,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [101081,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [101082,"0007657097","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.21,"2026-08-03T09:41:21"], [101083,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [101084,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2786.34,"2026-08-03T09:41:21"], [101085,"APV7647739","2026-03-11T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431703","CASTLEVIEW BAPTIST CHURCH INC ",38422.64,"2026-08-03T09:41:21"], [101086,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414350","SHIRLEY BRENNAN ",260.91,"2026-08-03T09:41:21"], [101087,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297543","WENDY WRIGHT ",1505.2,"2026-08-03T09:41:21"], [101088,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355573","ZENON MONTANEZ ",602.08,"2026-08-03T09:41:21"], [101089,"EXV7660596","2026-03-25T00:00:00",2026,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",133.4,"2026-08-03T09:41:21"], [101090,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [101091,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383042","SHERRICE FORTE POWELL ",427.28,"2026-08-03T09:41:21"], [101092,"HCM7644451","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",49.89,"2026-08-03T09:41:21"], [101093,"0007580580","2026-01-28T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [101094,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000322943","CINDY BALLINGER ",1440.96,"2026-08-03T09:41:21"], [101095,"HCM7653947","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",98.62,"2026-08-03T09:41:21"], [101096,"APV7581770","2026-01-29T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415340","SOCIETY OF ST VINCENT DE PAUL ARCHIDOCES ",0.0,"2026-08-03T09:41:21"], [101097,"HCM7579655","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.68,"2026-08-03T09:41:21"], [101098,"APV7642089","2026-03-03T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427345","SHAWN PUKLUS ",2364.24,"2026-08-03T09:41:21"], [101099,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414249","SARA ELLEN LONG ",510.22,"2026-08-03T09:41:21"], [101100,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345401","FLORENCE ROBERTSON ",291.33,"2026-08-03T09:41:21"], [101101,"HCM7625625","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1661.02,"2026-08-03T09:41:21"], [101102,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.56,"2026-08-03T09:41:21"], [101103,"0007631102","2026-02-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",11.99,"2026-08-03T09:41:21"], [101104,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405321","TONY D MAGERS ",762.24,"2026-08-03T09:41:21"], [101105,"APV7624123","2026-02-04T00:00:00",2026,3,531010,"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 ",107936.5,"2026-08-03T09:41:21"], [101106,"APV7584846","2026-02-03T00:00:00",2026,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432055","SHARON POWERS BILLER ",238.0,"2026-08-03T09:41:21"], [101107,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",342.24,"2026-08-03T09:41:21"], [101108,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243244","EUGENIA C HAYES ",200.7,"2026-08-03T09:41:21"], [101109,"0007564109","2026-01-08T00:00:00",2026,3,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",289.76,"2026-08-03T09:41:21"], [101110,"HCM7634576","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",128.25,"2026-08-03T09:41:21"], [101111,"0007657139","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [101112,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [101113,"APV7661144","2026-03-31T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296202","TAUBER LAW OFFICES ",1000.0,"2026-08-03T09:41:21"], [101114,"0007626556","2026-02-09T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"], [101115,"APV7578172","2026-01-22T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",1215.45,"2026-08-03T09:41:21"], [101116,"HCM7653947","2026-03-25T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.23,"2026-08-03T09:41:21"], [101117,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352896","TIMOTHY DUNNE STEECE ",116.53,"2026-08-03T09:41:21"], [101118,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [101119,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",811.19,"2026-08-03T09:41:21"], [101120,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",272.98,"2026-08-03T09:41:21"], [101121,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",728.35,"2026-08-03T09:41:21"], [101122,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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Human Services","Adoption Assistance","0000407153","THERESA SHAFFER-BOWERS ",676.54,"2026-08-03T09:41:21"], [101126,"0007629252","2026-02-12T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [101127,"0007638551","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",13.48,"2026-08-03T09:41:21"], [101128,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [101129,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",112260.96,"2026-08-03T09:41:21"], [101130,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",9782.42,"2026-08-03T09:41:21"], [101131,"APV7651518","2026-03-17T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",385,"Homeland Security","Supplies, Parts and Materials","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000021225","FASTENAL COMPANY ",1657.6,"2026-08-03T09:41:21"], [101132,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",33318.78,"2026-08-03T09:41:21"], [101133,"APV7582749","2026-01-30T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",61.24,"2026-08-03T09:41:21"], [101134,"APV7572964","2026-01-13T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419588","TIFFANY WELCH ",1259.01,"2026-08-03T09:41:21"], [101135,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341679","DANIEL ALBERS ",521.81,"2026-08-03T09:41:21"], [101136,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE 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"], [101137,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014434","SOUTH BEND COMM SCHOOL CORP ",14.0,"2026-08-03T09:41:21"], [101138,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412125","JANSEN YEATS ",1406.93,"2026-08-03T09:41:21"], [101139,"HCM7634559","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",66.67,"2026-08-03T09:41:21"], [101140,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335695","CANDACE DAVIS ",280.97,"2026-08-03T09:41:21"], [101141,"0007649443","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [101142,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1020.93,"2026-08-03T09:41:21"], [101143,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318372","LINDSAY ARMES ",1413.69,"2026-08-03T09:41:21"], [101144,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424478","YOLANDA DAVIS ",489.62,"2026-08-03T09:41:21"], [101145,"0007651268","2026-03-17T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",46.63,"2026-08-03T09:41:21"], [101146,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 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Entry",56477.13,"2026-08-03T09:41:21"], [101150,"APV7580929","2026-01-28T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",22961.92,"2026-08-03T09:41:21"], [101151,"APV7642047","2026-03-03T00:00:00",2026,3,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000021953","PACE ANALYTICAL SERVICES LLC ",49.0,"2026-08-03T09:41:21"], [101152,"APV7642914","2026-03-04T00:00:00",2026,3,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1713.08,"2026-08-03T09:41:21"], [101153,"0007654084","2026-03-20T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",272203.07,"2026-08-03T09:41:21"], [101154,"0007647519","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",106.24,"2026-08-03T09:41:21"], [101155,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",3184.27,"2026-08-03T09:41:21"], [101156,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [101157,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274217","HAMMOND URBAN ACADEMY INC ",23054.96,"2026-08-03T09:41:21"], [101158,"APV7576284","2026-01-17T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000084947","RUSH SHELBY ENERGY 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[101162,"0007648379","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [101163,"HCM7579669","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1156.32,"2026-08-03T09:41:21"], [101164,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [101165,"0007640468","2026-03-08T00:00:00",2026,3,659052,"Disaster Recovery",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",166.16,"2026-08-03T09:41:21"], [101166,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1216.98,"2026-08-03T09:41:21"], [101167,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390118","CARIMAH BALL ",240.84,"2026-08-03T09:41:21"], [101168,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440097","AMANDA CIRCLE ",542.07,"2026-08-03T09:41:21"], [101169,"HCM7579672","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1008.57,"2026-08-03T09:41:21"], [101170,"HCM7579648","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",420.72,"2026-08-03T09:41:21"], [101171,"APV7628782","2026-02-11T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",1454.63,"2026-08-03T09:41:21"], [101172,"HCM7634558","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",4.43,"2026-08-03T09:41:21"], [101173,"0007657097","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",7.09,"2026-08-03T09:41:21"], [101174,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356947","BRENTON PETERS ",939.24,"2026-08-03T09:41:21"], [101175,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381382","MELODY SWART ",676.54,"2026-08-03T09:41:21"], [101176,"0007654086","2026-03-20T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1.34,"2026-08-03T09:41:21"], [101177,"0007578773","2026-01-23T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",123.68,"2026-08-03T09:41:21"], [101178,"HCM7570812","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1407.72,"2026-08-03T09:41:21"], [101179,"0007629261","2026-02-12T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [101180,"APV7657393","2026-03-25T00:00:00",2026,3,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000113391","MICHIGAN BRAILLE TRANSCRIBING ",1523.1,"2026-08-03T09:41:21"], [101181,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",234220.04,"2026-08-03T09:41:21"], [101182,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [101183,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [101184,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",8.0,"2026-08-03T09:41:21"], [101185,"0007650277","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26.74,"2026-08-03T09:41:21"], [101186,"APV7648702","2026-03-12T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-08-03T09:41:21"], [101187,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426026","AMBER D RUSK ",850.53,"2026-08-03T09:41:21"], [101188,"0007659976","2026-03-30T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [101189,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"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 ",209433.61,"2026-08-03T09:41:21"], [101190,"EXV7648113","2026-03-10T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.11,"2026-08-03T09:41:21"], [101191,"HCM7570781","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",133881.32,"2026-08-03T09:41:21"], [101192,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [101193,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336271","ERIN STRICKLAND ",501.73,"2026-08-03T09:41:21"], [101194,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413757","MARY E MAY ",304.73,"2026-08-03T09:41:21"], [101195,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335334","JESSICA BROWN ",194.22,"2026-08-03T09:41:21"], [101196,"APV7659174","2026-03-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",54698.75,"2026-08-03T09:41:21"], [101197,"APV7642891","2026-03-04T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000118551","HI- LINE ELECTRIC INC ",757.04,"2026-08-03T09:41:21"], [101198,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386557","ELIZABETH STOLL ",218.76,"2026-08-03T09:41:21"], [101199,"0007647366","2026-03-11T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-94.96,"2026-08-03T09:41:21"], [101200,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275288","NEAL LHAMON ",233.07,"2026-08-03T09:41:21"], [101201,"0007567215","2026-01-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",68.71,"2026-08-03T09:41:21"], [101202,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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 ",189.0,"2026-08-03T09:41:21"], [101203,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"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 ",23223.85,"2026-08-03T09:41:21"], [101204,"APV7659175","2026-03-27T00:00:00",2026,3,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",440.0,"2026-08-03T09:41:21"], [101205,"0007582469","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",52.5,"2026-08-03T09:41:21"], [101206,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [101207,"EXV7659452","2026-03-24T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",31.25,"2026-08-03T09:41:21"], [101208,"HCM7625625","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.1,"2026-08-03T09:41:21"], [101209,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",301.05,"2026-08-03T09:41:21"], [101210,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397982","CARRIE LOWE ",835.14,"2026-08-03T09:41:21"], [101211,"APV7633008","2026-02-18T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",6769.11,"2026-08-03T09:41:21"], [101212,"0007650277","2026-03-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [101213,"0007643456","2026-03-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [101214,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [101215,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1781.0,"2026-08-03T09:41:21"], [101216,"0007644401","2026-03-06T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",10337.75,"2026-08-03T09:41:21"], [101217,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1480.99,"2026-08-03T09:41:21"], [101218,"0007640675","2026-03-02T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",6.74,"2026-08-03T09:41:21"], [101219,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [101220,"HCM7625683","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",25.95,"2026-08-03T09:41:21"], [101221,"0007658897","2026-03-27T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",55.42,"2026-08-03T09:41:21"], [101222,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-08-03T09:41:21"], [101223,"0007656089","2026-03-24T00:00:00",2026,3,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",2.54,"2026-08-03T09:41:21"], [101224,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"], [101225,"0007631786","2026-02-17T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.84,"2026-08-03T09:41:21"], [101226,"HCM7625682","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1603.71,"2026-08-03T09:41:21"], [101227,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [101228,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438538","CLAIRE REICHENBACH ",1416.26,"2026-08-03T09:41:21"], [101229,"0007638508","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",362.85,"2026-08-03T09:41:21"], [101230,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335366","LATIESHA LARUE ",854.57,"2026-08-03T09:41:21"], [101231,"0007578769","2026-01-23T00:00:00",2026,3,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7087.71,"2026-08-03T09:41:21"], [101232,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [101233,"APV7573885","2026-01-14T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432054","COLIN MILLER ",139.47,"2026-08-03T09:41:21"], [101234,"HCM7654005","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",9.46,"2026-08-03T09:41:21"], [101235,"0007638551","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [101236,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356049","STEPHANIE BONDI-SMITH ",456.18,"2026-08-03T09:41:21"], [101237,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",833.85,"2026-08-03T09:41:21"], [101238,"HCM7570819","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",26.32,"2026-08-03T09:41:21"], [101239,"0007566042","2026-01-02T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-12.47,"2026-08-03T09:41:21"], [101240,"0007634632","2026-02-20T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [101241,"HCM7644481","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"], [101242,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345327","ANGELA SMITH ",1472.77,"2026-08-03T09:41:21"], [101243,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403939","LUCAS NEALLEY ",542.07,"2026-08-03T09:41:21"], [101244,"0007641734","2026-02-28T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",79.65,"2026-08-03T09:41:21"], [101245,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000172594","ANGELA FUQUA GENTRY ",958.72,"2026-08-03T09:41:21"], [101246,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366050","KELVIN STRANGE ",1044.21,"2026-08-03T09:41:21"], [101247,"0007578877","2026-01-01T00:00:00",2026,3,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [101248,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193578","N. MONTGOMERY COMM SCHL TREAS ",67740.54,"2026-08-03T09:41:21"], [101249,"HCM7579604","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",189.18,"2026-08-03T09:41:21"], [101250,"0007569799","2026-01-08T00:00:00",2026,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [101251,"0007634477","2026-02-20T00:00:00",2026,3,653901,"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",-21.44,"2026-08-03T09:41:21"], [101252,"0007567767","2026-01-06T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [101253,"0007580669","2026-02-02T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [101254,"HCM7625734","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",420.18,"2026-08-03T09:41:21"], [101255,"0007576385","2026-01-20T00:00:00",2026,3,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"], [101256,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",14471.06,"2026-08-03T09:41:21"], [101257,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [101258,"HCM7625630","2026-02-11T00:00:00",2026,3,515006,"Leave Conversion",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6427.46,"2026-08-03T09:41:21"], [101259,"HCM7579672","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4746.55,"2026-08-03T09:41:21"], [101260,"HCM7654005","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",179.49,"2026-08-03T09:41:21"], [101261,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336424","CATHY BEAMAN ",702.43,"2026-08-03T09:41:21"], [101262,"0007579587","2026-01-26T00:00:00",2026,3,599112,"AdmOp-Advert-Gen",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",1.14,"2026-08-03T09:41:21"], [101263,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374509","BENJAMIN MENDEZ ",574.31,"2026-08-03T09:41:21"], [101264,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331230","SHELLY LEFLORE ",388.44,"2026-08-03T09:41:21"], [101265,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363147","NATASHA RICE ",441.53,"2026-08-03T09:41:21"], [101266,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418587","SANDRA DECKARD ",1255.14,"2026-08-03T09:41:21"], [101267,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396046","JOSEPH DYSZCZAKOWSKI ",381.31,"2026-08-03T09:41:21"], [101268,"HCM7654005","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",34.01,"2026-08-03T09:41:21"], [101269,"0007572555","2026-01-13T00:00:00",2026,3,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",5867.75,"2026-08-03T09:41:21"], [101270,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [101271,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",816.26,"2026-08-03T09:41:21"], [101272,"0007567192","2026-01-05T00:00:00",2026,3,531014,"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",566.93,"2026-08-03T09:41:21"], [101273,"HCM7654007","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1008.36,"2026-08-03T09:41:21"], [101274,"0007564109","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.25,"2026-08-03T09:41:21"], [101275,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",706.96,"2026-08-03T09:41:21"], [101276,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243887","MARY ANN BOWERS ",1703.11,"2026-08-03T09:41:21"], [101277,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095104","ST VINCENT'S DAYCARE CNTR ",7744.83,"2026-08-03T09:41:21"], [101278,"0007648379","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.89,"2026-08-03T09:41:21"], [101279,"HCM7634551","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",150.34,"2026-08-03T09:41:21"], [101280,"HCM7634576","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",21.3,"2026-08-03T09:41:21"], [101281,"HCM7570810","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.9,"2026-08-03T09:41:21"], [101282,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439176","JAMES CROUSE JR ",569.26,"2026-08-03T09:41:21"], [101283,"0007662722","2026-03-31T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [101284,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076889","DEMOTTE STATE BANK ",99.0,"2026-08-03T09:41:21"], [101285,"0007627458","2026-02-10T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25.99,"2026-08-03T09:41:21"], [101286,"APV7644802","2026-03-06T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000107802","LIFETIME RESOURCESINC ",434.35,"2026-08-03T09:41:21"], [101287,"0007578877","2026-01-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",111.16,"2026-08-03T09:41:21"], [101288,"HCM7625653","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1889.13,"2026-08-03T09:41:21"], [101289,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240686","EDWARD L. STEELE ",291.33,"2026-08-03T09:41:21"], [101290,"APV7646821","2026-03-10T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",645.87,"2026-08-03T09:41:21"], [101291,"0007654120","2026-03-20T00:00:00",2026,3,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8.97,"2026-08-03T09:41:21"], [101292,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418614","TIFFANY PARKS ",510.22,"2026-08-03T09:41:21"], [101293,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351101","DENISE BOUGH ",140.49,"2026-08-03T09:41:21"], [101294,"HCM7653947","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",316.73,"2026-08-03T09:41:21"], [101295,"0007638589","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",843.32,"2026-08-03T09:41:21"], [101296,"HCM7634559","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1040.72,"2026-08-03T09:41:21"], [101297,"0007564092","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",672.49,"2026-08-03T09:41:21"], [101298,"HCM7634576","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",53.95,"2026-08-03T09:41:21"], [101299,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",22113.78,"2026-08-03T09:41:21"], [101300,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307039","LISA INSCHO ",640.93,"2026-08-03T09:41:21"], [101301,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335997","JESSICA GOOTEE-ANDERSON ",602.08,"2026-08-03T09:41:21"], [101302,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358766","ANDREW BENNETT ",1204.16,"2026-08-03T09:41:21"], [101303,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097365","INDIANA GASTROENTEROLOGY INC ",14.0,"2026-08-03T09:41:21"], [101304,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [101305,"0007641468","2026-02-28T00:00:00",2026,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",689.23,"2026-08-03T09:41:21"], [101306,"0007649392","2026-03-13T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",18658.89,"2026-08-03T09:41:21"], [101307,"0007657097","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.82,"2026-08-03T09:41:21"], [101308,"HCM7625686","2026-02-11T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",13.69,"2026-08-03T09:41:21"], [101309,"0007574514","2026-01-15T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [101310,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373909","BRITTANY WYATT ",384.56,"2026-08-03T09:41:21"], [101311,"0007582335","2026-02-01T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.16,"2026-08-03T09:41:21"], [101312,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1087.64,"2026-08-03T09:41:21"], [101313,"APV7650635","2026-03-16T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426804","SARAH FELTS ",2561.84,"2026-08-03T09:41:21"], [101314,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372020","AMY COOPER ",602.09,"2026-08-03T09:41:21"], [101315,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [101316,"0007578877","2026-01-01T00:00:00",2026,3,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",77342.57,"2026-08-03T09:41:21"], [101317,"APV7584828","2026-02-03T00:00:00",2026,3,531010,"Prof Serv - 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 ",46368.65,"2026-08-03T09:41:21"], [101318,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",32021.14,"2026-08-03T09:41:21"], [101319,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388259","RACHEL E BOES ",1537.64,"2026-08-03T09:41:21"], [101320,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417091","TIMOTHY D STIGLER ",304.73,"2026-08-03T09:41:21"], [101321,"EXV7569499","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",544.61,"2026-08-03T09:41:21"], [101322,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413389","KALEIGH B KAEB ",675.5,"2026-08-03T09:41:21"], [101323,"0007655982","2026-03-24T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",21217.08,"2026-08-03T09:41:21"], [101324,"0007630278","2026-02-13T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-20.33,"2026-08-03T09:41:21"], [101325,"0007633726","2026-02-19T00:00:00",2026,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.11,"2026-08-03T09:41:21"], [101326,"HCM7644458","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",283.38,"2026-08-03T09:41:21"], [101327,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1395.62,"2026-08-03T09:41:21"], [101328,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [101329,"HCM7634576","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",564.06,"2026-08-03T09:41:21"], [101330,"HCM7625697","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",320.49,"2026-08-03T09:41:21"], [101331,"EXV7630849","2026-02-11T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",4.55,"2026-08-03T09:41:21"], [101332,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",28.0,"2026-08-03T09:41:21"], [101333,"0007649453","2026-03-13T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",606.18,"2026-08-03T09:41:21"], [101334,"0007624601","2026-02-01T00:00:00",2026,3,543060,"Fac Main - Elec - Wiring",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",24.6,"2026-08-03T09:41:21"], [101335,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [101336,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",171512.51,"2026-08-03T09:41:21"], [101337,"0007652181","2026-03-18T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",168.06,"2026-08-03T09:41:21"], [101338,"0007566213","2026-01-02T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [101339,"APV7637895","2026-02-25T00:00:00",2026,3,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000064124","TISCH ENVIRONMENTAL INC ",511.73,"2026-08-03T09:41:21"], [101340,"APV7642057","2026-03-03T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",2928.75,"2026-08-03T09:41:21"], [101341,"APV7579930","2026-01-27T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",7505.57,"2026-08-03T09:41:21"], [101342,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",3701.19,"2026-08-03T09:41:21"], [101343,"HCM7644451","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",64.46,"2026-08-03T09:41:21"], [101344,"EXV7631628","2026-02-05T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",71.75,"2026-08-03T09:41:21"], [101345,"0007648420","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.5,"2026-08-03T09:41:21"], [101346,"HCM7570809","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",655.32,"2026-08-03T09:41:21"], [101347,"0007580660","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",188374.41,"2026-08-03T09:41:21"], [101348,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [101349,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [101350,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",558.86,"2026-08-03T09:41:21"], [101351,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",9122.91,"2026-08-03T09:41:21"], [101352,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238800","STEPHEN F LENGEL ",873.99,"2026-08-03T09:41:21"], [101353,"APV7653372","2026-03-19T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059105","VILLAGES OF INDIANA INC ",4187.6,"2026-08-03T09:41:21"], [101354,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329122","JEREMY CLARK ",569.07,"2026-08-03T09:41:21"], [101355,"0007629366","2026-02-12T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",234.38,"2026-08-03T09:41:21"], [101356,"APV7567271","2026-01-05T00:00:00",2026,3,544048,"Inf Main-Fencing & Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",74.98,"2026-08-03T09:41:21"], [101357,"HCM7579655","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5302.62,"2026-08-03T09:41:21"], [101358,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434788","GARY WILDER ",542.08,"2026-08-03T09:41:21"], [101359,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330144","AMBER CARLISLE ",369.02,"2026-08-03T09:41:21"], [101360,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413317","AMANDA R KEMPKER ",2151.77,"2026-08-03T09:41:21"], [101361,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.73,"2026-08-03T09:41:21"], [101362,"ARD7656621","2026-03-24T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-52542.38,"2026-08-03T09:41:21"], [101363,"0007631899","2026-02-17T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [101364,"0007640538","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"], [101365,"0007638508","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",998.47,"2026-08-03T09:41:21"], [101366,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [101367,"0007579587","2026-01-26T00:00:00",2026,3,533041,"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",3.99,"2026-08-03T09:41:21"], [101368,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329021","CRYSTAL DIANE BLEVINS ",810.09,"2026-08-03T09:41:21"], [101369,"HCM7625693","2026-02-11T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [101370,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091256","CATES OPTOMETRY LLC ",14.0,"2026-08-03T09:41:21"], [101371,"0007567064","2026-01-04T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.7,"2026-08-03T09:41:21"], [101372,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347264","CRAIG JOHNSON ",174.8,"2026-08-03T09:41:21"], [101373,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.25,"2026-08-03T09:41:21"], [101374,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318970","PAMELA MUSSER ",908.14,"2026-08-03T09:41:21"], [101375,"APV7567271","2026-01-05T00:00:00",2026,3,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",93.12,"2026-08-03T09:41:21"], [101376,"HCM7634559","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"], [101377,"0007567211","2026-01-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.06,"2026-08-03T09:41:21"], [101378,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [101379,"0007563928","2026-01-02T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [101380,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",870.1,"2026-08-03T09:41:21"], [101381,"0007627458","2026-02-10T00:00:00",2026,3,543063,"Main - Painting-Paint",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.5,"2026-08-03T09:41:21"], [101382,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382548","KRISTIE LOUISE LEE ",378.73,"2026-08-03T09:41:21"], [101383,"APV7626877","2026-02-09T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",771.28,"2026-08-03T09:41:21"], [101384,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374889","ARTHUR WEBBER ",163.15,"2026-08-03T09:41:21"], [101385,"HCM7570803","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",58.62,"2026-08-03T09:41:21"], [101386,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372529","CANDACE GERVAIS ",100.35,"2026-08-03T09:41:21"], [101387,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [101388,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.63,"2026-08-03T09:41:21"], [101389,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1261.65,"2026-08-03T09:41:21"], [101390,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334299","MARILYN BEAN ",181.24,"2026-08-03T09:41:21"], [101391,"0007648379","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.63,"2026-08-03T09:41:21"], [101392,"HCM7644465","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.58,"2026-08-03T09:41:21"], [101393,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139825","JOHN ALAN DUNCAN ",839.7,"2026-08-03T09:41:21"], [101394,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1892.31,"2026-08-03T09:41:21"], [101395,"HCM7625693","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",834.75,"2026-08-03T09:41:21"], [101396,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1988.37,"2026-08-03T09:41:21"], [101397,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338456","JEREMY SHUE ",361.25,"2026-08-03T09:41:21"], [101398,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",645.87,"2026-08-03T09:41:21"], [101399,"EXV7652804","2026-03-13T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",142.02,"2026-08-03T09:41:21"], [101400,"0007639394","2026-02-27T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28185.18,"2026-08-03T09:41:21"], [101401,"0007640452","2026-03-08T00:00:00",2026,3,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2329.79,"2026-08-03T09:41:21"], [101402,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427633","CHRISTOPHER J DEAN ",2528.75,"2026-08-03T09:41:21"], [101403,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",6684.01,"2026-08-03T09:41:21"], [101404,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",84.97,"2026-08-03T09:41:21"], [101405,"0007567215","2026-01-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1.45,"2026-08-03T09:41:21"], [101406,"0007648379","2026-03-01T00:00:00",2026,3,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",43.21,"2026-08-03T09:41:21"], [101407,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333740","MARRIANN REINHARDT ",200.69,"2026-08-03T09:41:21"], [101408,"0007572526","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",5.76,"2026-08-03T09:41:21"], [101409,"HCM7634568","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"], [101410,"0007626556","2026-02-09T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.38,"2026-08-03T09:41:21"], [101411,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357768","DAKOTA MUNSELL ",419.32,"2026-08-03T09:41:21"], [101412,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372494","CHERYL KINSER ",470.43,"2026-08-03T09:41:21"], [101413,"0007631786","2026-02-17T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.18,"2026-08-03T09:41:21"], [101414,"EXV7650978","2026-03-09T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",9.41,"2026-08-03T09:41:21"], [101415,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425910","RENEE RACKLEY ",1533.5,"2026-08-03T09:41:21"], [101416,"0007650277","2026-03-01T00:00:00",2026,3,531010,"Prof Serv - 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",30.62,"2026-08-03T09:41:21"], [101417,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248867","RAVEN SIMS ",660.08,"2026-08-03T09:41:21"], [101418,"0007650277","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [101419,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",714.13,"2026-08-03T09:41:21"], [101420,"EXV7585172","2026-01-20T00:00:00",2026,3,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",110.0,"2026-08-03T09:41:21"], [101421,"HCM7570827","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",358.19,"2026-08-03T09:41:21"], [101422,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",7170.0,"2026-08-03T09:41:21"], [101423,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",134590.94,"2026-08-03T09:41:21"], [101424,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340157","STEVEN GRODRIAN ",466.13,"2026-08-03T09:41:21"], [101425,"APV7646814","2026-03-10T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-2395.68,"2026-08-03T09:41:21"], [101426,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380817","SUSAN WORMER ",3600.25,"2026-08-03T09:41:21"], [101427,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438530","MICHELE LANHAM ",1476.7,"2026-08-03T09:41:21"], [101428,"APV7655383","2026-03-23T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",51.8,"2026-08-03T09:41:21"], [101429,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311506","CLIFFORD ROOP ",291.33,"2026-08-03T09:41:21"], [101430,"APV7580061","2026-01-27T00:00:00",2026,3,541016,"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 ",174.47,"2026-08-03T09:41:21"], [101431,"0007627432","2026-02-10T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of 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Families","Dept of Health and Human Services","Adoption Assistance","0000359666","TRAVIS GEISEL ",97.11,"2026-08-03T09:41:21"], [101435,"HCM7579597","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",26.99,"2026-08-03T09:41:21"], [101436,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268572","KRISTIE GENTRY ",140.48,"2026-08-03T09:41:21"], [101437,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327767","AMY YODER ",905.84,"2026-08-03T09:41:21"], [101438,"HCM7634568","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",134.85,"2026-08-03T09:41:21"], [101439,"HCM7570752","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"], [101440,"HCM7654014","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",19.68,"2026-08-03T09:41:21"], [101441,"APV7582686","2026-01-30T00:00:00",2026,3,555539,"Shop equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000075261","R and M HARDLINES ",707.5,"2026-08-03T09:41:21"], [101442,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268579","JESSICA JACKSON ",436.71,"2026-08-03T09:41:21"], [101443,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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& Storage","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",23.89,"2026-08-03T09:41:21"], [101447,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [101448,"0007582393","2026-02-08T00:00:00",2026,3,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5376.94,"2026-08-03T09:41:21"], [101449,"HCM7570799","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [101450,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193526","NORTH MIAMI COMM SCHL TREAS ",1868.46,"2026-08-03T09:41:21"], [101451,"APV7570080","2026-01-08T00:00:00",2026,3,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000438162","BOSTON BIDCO LLC ",2067.95,"2026-08-03T09:41:21"], 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Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",20.44,"2026-08-03T09:41:21"], [101458,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",17.13,"2026-08-03T09:41:21"], [101459,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421686","KARRI HUCKELBY ",1575.05,"2026-08-03T09:41:21"], [101460,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [101461,"0007650277","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2080.46,"2026-08-03T09:41:21"], [101462,"HCM7634558","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",110.09,"2026-08-03T09:41:21"], [101463,"0007650277","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [101464,"0007576385","2026-01-20T00:00:00",2026,3,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",114.07,"2026-08-03T09:41:21"], [101465,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",312.84,"2026-08-03T09:41:21"], [101466,"0007584374","2026-02-03T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",342.37,"2026-08-03T09:41:21"], [101467,"HCM7625693","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",300.54,"2026-08-03T09:41:21"], [101468,"APV7635163","2026-02-20T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. 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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",1186.75,"2026-08-03T09:41:21"], [101473,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357057","MONTANA ROBERTS ",369.02,"2026-08-03T09:41:21"], [101474,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273423","TERRY JOHNSON ",321.11,"2026-08-03T09:41:21"], [101475,"0007576385","2026-01-20T00:00:00",2026,3,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4.17,"2026-08-03T09:41:21"], [101476,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371143","ROBERT BOWLING ",1288.46,"2026-08-03T09:41:21"], [101477,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394003","DEBORAH MILLS ",280.97,"2026-08-03T09:41:21"], [101478,"HCM7579654","2026-01-28T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5.43,"2026-08-03T09:41:21"], [101479,"APV7571118","2026-01-09T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087413","FORT WAYNE-ALLEN COUNTY ",1125.0,"2026-08-03T09:41:21"], [101480,"APV7567257","2026-01-05T00:00:00",2026,3,531025,"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 ",23416.25,"2026-08-03T09:41:21"], [101481,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",779.47,"2026-08-03T09:41:21"], [101482,"0007648379","2026-03-01T00:00:00",2026,3,659355,"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",68.75,"2026-08-03T09:41:21"], [101483,"APV7635104","2026-02-20T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",13316.73,"2026-08-03T09:41:21"], [101484,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423499","KAYLEE HEATH ",1813.04,"2026-08-03T09:41:21"], [101485,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424998","JAMES A WOOD JR ",1226.31,"2026-08-03T09:41:21"], [101486,"0007651239","2026-03-17T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",32.39,"2026-08-03T09:41:21"], [101487,"0007572568","2026-01-13T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",133.62,"2026-08-03T09:41:21"], [101488,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337937","JOSEPH BUTLER ",135.96,"2026-08-03T09:41:21"], [101489,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329993","JENNY CHAMNESS ",249.25,"2026-08-03T09:41:21"], [101490,"APV7638823","2026-02-26T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",11933.59,"2026-08-03T09:41:21"], [101491,"0007576409","2026-01-20T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",102.63,"2026-08-03T09:41:21"], [101492,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.67,"2026-08-03T09:41:21"], [101493,"HCM7634568","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",23.15,"2026-08-03T09:41:21"], [101494,"APV7626986","2026-02-06T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",89875.85,"2026-08-03T09:41:21"], [101495,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [101496,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404478","ALEXANDER DOUGLAS SMITH ",1067.29,"2026-08-03T09:41:21"], [101497,"0007648379","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",33.95,"2026-08-03T09:41:21"], [101498,"APV7639761","2026-02-27T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",171.08,"2026-08-03T09:41:21"], [101499,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336225","JOSHUA BRIGGEMAN ",2701.41,"2026-08-03T09:41:21"], [101500,"HCM7570810","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1686.42,"2026-08-03T09:41:21"], [101501,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439146","MYRISSA DAVIS ",327.46,"2026-08-03T09:41:21"], [101502,"0007584373","2026-02-08T00:00:00",2026,3,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2775.95,"2026-08-03T09:41:21"], [101503,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325095","SARA CLARK ",240.83,"2026-08-03T09:41:21"], [101504,"0007567766","2026-01-06T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [101505,"HCM7653998","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1002.58,"2026-08-03T09:41:21"], [101506,"APV7573885","2026-01-14T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",208.06,"2026-08-03T09:41:21"], [101507,"0007640538","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",56.21,"2026-08-03T09:41:21"], [101508,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [101509,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411634","MICHAEL SHANE BEACH ",499.33,"2026-08-03T09:41:21"], [101510,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",19.0,"2026-08-03T09:41:21"], [101511,"HCM7570809","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",13.87,"2026-08-03T09:41:21"], [101512,"0007634632","2026-02-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",131.45,"2026-08-03T09:41:21"], [101513,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414239","LINDA M STOCKTON ",351.73,"2026-08-03T09:41:21"], [101514,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077423","PORTAGE TWP SCHOOL TREASURER ",958.43,"2026-08-03T09:41:21"], [101515,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"], [101516,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412558","KELSEY ANNE HILL ",679.55,"2026-08-03T09:41:21"], [101517,"EXV7653716","2026-03-12T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",70.03,"2026-08-03T09:41:21"], [101518,"0007649430","2026-03-13T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.39,"2026-08-03T09:41:21"], [101519,"APV7624887","2026-02-05T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000394726","SHAWN SWINDELL ",5039.08,"2026-08-03T09:41:21"], [101520,"HCM7625693","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",16.44,"2026-08-03T09:41:21"], [101521,"APV7635893","2026-02-23T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",20.5,"2026-08-03T09:41:21"], [101522,"0007640516","2026-03-02T00:00:00",2026,3,659345,"Labor Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",63.0,"2026-08-03T09:41:21"], [101523,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374673","CANDICE WRIGHT ",233.06,"2026-08-03T09:41:21"], [101524,"0007648420","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63649.12,"2026-08-03T09:41:21"], [101525,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [101526,"HCM7634569","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",712.34,"2026-08-03T09:41:21"], [101527,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199628","LENA HALL ",1192.32,"2026-08-03T09:41:21"], [101528,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [101529,"APV7580929","2026-01-28T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",20000.0,"2026-08-03T09:41:21"], [101530,"HCM7625734","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.55,"2026-08-03T09:41:21"], [101531,"APV7631290","2026-02-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. 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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"], [101538,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253156","BETTY J CAMPBELL ",742.56,"2026-08-03T09:41:21"], [101539,"0007645474","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.84,"2026-08-03T09:41:21"], [101540,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",558.86,"2026-08-03T09:41:21"], [101541,"HCM7625684","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",311.66,"2026-08-03T09:41:21"], [101542,"EXV7659507","2026-03-20T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [101543,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368247","BETH JOHNSON ",361.25,"2026-08-03T09:41:21"], [101544,"HCM7570827","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2964.5,"2026-08-03T09:41:21"], [101545,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412509","SHAYLA BROOKSHIRE ",485.55,"2026-08-03T09:41:21"], [101546,"0007662680","2026-03-31T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-1166.03,"2026-08-03T09:41:21"], [101547,"HCM7644471","2026-03-11T00:00:00",2026,3,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5.58,"2026-08-03T09:41:21"], [101548,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",60392.02,"2026-08-03T09:41:21"], [101549,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235068","ROBIN FOUST ",861.52,"2026-08-03T09:41:21"], [101550,"APV7647718","2026-03-10T00:00:00",2026,3,547054,"SpOp-Training",258,"Civil Rights Comm","Supplies, Parts and Materials","Communication & Training","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000050406","INDIANA CONTINUING LEGAL EDUCATION FORUM ",231.0,"2026-08-03T09:41:21"], [101551,"APV7644809","2026-03-06T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",40.07,"2026-08-03T09:41:21"], [101552,"0007631903","2026-02-17T00:00:00",2026,3,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-115.37,"2026-08-03T09:41:21"], [101553,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [101554,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363354","SETH HUBER ",521.8,"2026-08-03T09:41:21"], [101555,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [101556,"0007660813","2026-03-31T00:00:00",2026,3,580112,"Adoption Support - Need",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",150093.17,"2026-08-03T09:41:21"], [101557,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [101558,"0007634632","2026-02-20T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [101559,"HCM7570752","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1494.96,"2026-08-03T09:41:21"], [101560,"APV7572075","2026-01-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",17617.67,"2026-08-03T09:41:21"], [101561,"0007570970","2026-01-09T00:00:00",2026,3,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1175.46,"2026-08-03T09:41:21"], [101562,"0007627432","2026-02-10T00:00:00",2026,3,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",168.79,"2026-08-03T09:41:21"], [101563,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [101564,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312879","DEBORAH LONDON ",181.27,"2026-08-03T09:41:21"], [101565,"HCM7654020","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.01,"2026-08-03T09:41:21"], [101566,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",121.38,"2026-08-03T09:41:21"], [101567,"0007584430","2026-01-31T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",64.16,"2026-08-03T09:41:21"], [101568,"APV7658259","2026-03-26T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",1265.48,"2026-08-03T09:41:21"], [101569,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",4947.23,"2026-08-03T09:41:21"], [101570,"EXV7637244","2026-02-23T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [101571,"APV7639601","2026-02-27T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072260","TOWN OF BROOKSTON CLERK TREASURER ",85381.81,"2026-08-03T09:41:21"], [101572,"HCM7570827","2026-01-14T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",13.67,"2026-08-03T09:41:21"], [101573,"0007633675","2026-02-19T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [101574,"HCM7634551","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",14.94,"2026-08-03T09:41:21"], [101575,"0007634632","2026-02-20T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.82,"2026-08-03T09:41:21"], [101576,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",866.48,"2026-08-03T09:41:21"], [101577,"0007636585","2026-02-24T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.9,"2026-08-03T09:41:21"], [101578,"HCM7570801","2026-01-14T00:00:00",2026,3,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",18.34,"2026-08-03T09:41:21"], [101579,"0007575406","2026-01-16T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",53.78,"2026-08-03T09:41:21"], [101580,"APV7648689","2026-03-12T00:00:00",2026,3,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",124.43,"2026-08-03T09:41:21"], [101581,"APV7648710","2026-03-12T00:00:00",2026,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199616","REGION 10 WORKFORCE BOARD, INC ",50.0,"2026-08-03T09:41:21"], [101582,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318099","MISTY OWENS ",291.33,"2026-08-03T09:41:21"], [101583,"APV7651522","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. ",1977.3,"2026-08-03T09:41:21"], [101584,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321284","RENEEA COLEMAN ",607.7,"2026-08-03T09:41:21"], [101585,"HCM7654007","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"], [101586,"HCM7644494","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",34.5,"2026-08-03T09:41:21"], [101587,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [101588,"0007629384","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.6,"2026-08-03T09:41:21"], [101589,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [101590,"0007575515","2026-02-01T00:00:00",2026,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-24.46,"2026-08-03T09:41:21"], [101591,"APV7575776","2026-01-15T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",131285.81,"2026-08-03T09:41:21"], [101592,"0007571796","2026-01-12T00:00:00",2026,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4209.86,"2026-08-03T09:41:21"], [101593,"APV7631360","2026-02-13T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",15146.4,"2026-08-03T09:41:21"], [101594,"APV7648719","2026-03-12T00:00:00",2026,3,531010,"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 ",9961.88,"2026-08-03T09:41:21"], [101595,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [101596,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399819","TOSHA KINSEY ",72.51,"2026-08-03T09:41:21"], [101597,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317205","MONICA VAN DORN ",1221.22,"2026-08-03T09:41:21"], [101598,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352218","WILLIAM LATTA ",291.33,"2026-08-03T09:41:21"], [101599,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284168","ANGEL CARSON ",349.6,"2026-08-03T09:41:21"], [101600,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [101601,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239483","MAACHAH LEE ",290.96,"2026-08-03T09:41:21"], [101602,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",1040.36,"2026-08-03T09:41:21"], [101603,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",276.81,"2026-08-03T09:41:21"], [101604,"APV7638894","2026-02-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",3304.78,"2026-08-03T09:41:21"], [101605,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353240","BECKY DAUGHERTY ",140.49,"2026-08-03T09:41:21"], [101606,"0007651176","2026-03-17T00:00:00",2026,3,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [101607,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308350","TRICIA RAUSCH ",140.48,"2026-08-03T09:41:21"], [101608,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120854","SACRED HEART SCHOOL ",2863.36,"2026-08-03T09:41:21"], [101609,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347419","LISA FORD ",97.11,"2026-08-03T09:41:21"], [101610,"0007650364","2026-03-16T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.37,"2026-08-03T09:41:21"], [101611,"0007578822","2026-01-01T00:00:00",2026,3,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17.98,"2026-08-03T09:41:21"], [101612,"0007573545","2026-01-14T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27878.45,"2026-08-03T09:41:21"], [101613,"APV7571251","2026-01-09T00:00:00",2026,3,531010,"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 ",284324.21,"2026-08-03T09:41:21"], [101614,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193804","MONROE CENTRAL SCHOOL TREAS ",32403.8,"2026-08-03T09:41:21"], [101615,"0007580550","2026-02-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [101616,"APV7630529","2026-02-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [101617,"APV7651617","2026-03-17T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056767","CITY OF FORT WAYNE ",87217.0,"2026-08-03T09:41:21"], [101618,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308798","ROSALIND SHERROD ",100.35,"2026-08-03T09:41:21"], [101619,"HCM7570753","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1565.04,"2026-08-03T09:41:21"], [101620,"0007627558","2026-02-10T00:00:00",2026,3,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-21.27,"2026-08-03T09:41:21"], [101621,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323282","ERICA MILLER ",155.38,"2026-08-03T09:41:21"], [101622,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356438","CARRIE WILLIAMS BRIKSI ",330.14,"2026-08-03T09:41:21"], [101623,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",28802.43,"2026-08-03T09:41:21"], [101624,"0007568934","2026-01-07T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",-399.64,"2026-08-03T09:41:21"], [101625,"EXV7645157","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",13.44,"2026-08-03T09:41:21"], [101626,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121341","AVON COMM SCHL CORP TREASURER ",12661.51,"2026-08-03T09:41:21"], [101627,"0007572634","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.63,"2026-08-03T09:41:21"], [101628,"APV7583670","2026-02-02T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000103191","CITIZENS CONCERNED FOR THE HOMELESS INC ",14873.5,"2026-08-03T09:41:21"], [101629,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425115","BRADLEY FREDRICK KAHN ",1285.24,"2026-08-03T09:41:21"], [101630,"0007638447","2026-02-26T00:00:00",2026,3,659900,"HR Service Fees",502,"Child Services","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-775.72,"2026-08-03T09:41:21"], [101631,"APV7630529","2026-02-13T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",226.36,"2026-08-03T09:41:21"], [101632,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347207","KRISTI SWARTZENTRUBER ",418.85,"2026-08-03T09:41:21"], [101633,"HCM7579597","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",10.08,"2026-08-03T09:41:21"], [101634,"0007627458","2026-02-10T00:00:00",2026,3,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",316.34,"2026-08-03T09:41:21"], [101635,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",444.12,"2026-08-03T09:41:21"], [101636,"0007566213","2026-01-02T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.69,"2026-08-03T09:41:21"], [101637,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380366","THE PATH SCHOOL INC ",126908.73,"2026-08-03T09:41:21"], [101638,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419629","OTHA JACKSON ",240.43,"2026-08-03T09:41:21"], [101639,"0007633688","2026-02-19T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [101640,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [101641,"0007580550","2026-02-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"], [101642,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",371.61,"2026-08-03T09:41:21"], [101643,"0007649450","2026-03-13T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",658.08,"2026-08-03T09:41:21"], [101644,"HCM7634530","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"], [101645,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355063","DELBERT FISHER ",321.11,"2026-08-03T09:41:21"], [101646,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [101647,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379299","LAURA WEIBEZAHN ",1883.51,"2026-08-03T09:41:21"], [101648,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314725","ROBERT MULLINS ",738.04,"2026-08-03T09:41:21"], [101649,"0007567142","2026-01-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1072.42,"2026-08-03T09:41:21"], [101650,"0007579894","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",770.65,"2026-08-03T09:41:21"], [101651,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371222","REGINA PEARSON ",290.03,"2026-08-03T09:41:21"], [101652,"0007658819","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1868.42,"2026-08-03T09:41:21"], [101653,"APV7629598","2026-02-12T00:00:00",2026,3,555530,"Radio & telephone equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",61.0,"2026-08-03T09:41:21"], [101654,"0007626549","2026-02-09T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-123.68,"2026-08-03T09:41:21"], [101655,"HCM7654055","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",192.36,"2026-08-03T09:41:21"], [101656,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352565","LATRICIA BYERS ",280.97,"2026-08-03T09:41:21"], [101657,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [101658,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315341","JEFFREY MEECE ",388.44,"2026-08-03T09:41:21"], [101659,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [101660,"APV7570142","2026-01-08T00:00:00",2026,3,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",501.17,"2026-08-03T09:41:21"], [101661,"0007659994","2026-03-30T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",72.01,"2026-08-03T09:41:21"], [101662,"0007577118","2026-01-21T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1061.89,"2026-08-03T09:41:21"], [101663,"0007654120","2026-03-20T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",231.08,"2026-08-03T09:41:21"], [101664,"0007640605","2026-03-02T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",47.43,"2026-08-03T09:41:21"], [101665,"APV7577454","2026-01-20T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",556738.3,"2026-08-03T09:41:21"], [101666,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322376","RACHELLA BRYANT ",308.16,"2026-08-03T09:41:21"], [101667,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [101668,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [101669,"APV7652430","2026-03-18T00:00:00",2026,3,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000022724","STAPLES INC ",296.51,"2026-08-03T09:41:21"], [101670,"0007648379","2026-03-01T00:00:00",2026,3,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [101671,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347311","RICHARD THOMAS LANTER ",1375.07,"2026-08-03T09:41:21"], [101672,"0007637564","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",9.75,"2026-08-03T09:41:21"], [101673,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407885","DESIREE M HENDRICKS ",504.98,"2026-08-03T09:41:21"], [101674,"HCM7653947","2026-03-25T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.24,"2026-08-03T09:41:21"], [101675,"APV7624162","2026-02-04T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",25213.37,"2026-08-03T09:41:21"], [101676,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1640.51,"2026-08-03T09:41:21"], [101677,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165723","AARONA TUNSTILL ",963.33,"2026-08-03T09:41:21"], [101678,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",14112.12,"2026-08-03T09:41:21"], [101679,"HCM7644482","2026-03-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [101680,"APV7567271","2026-01-05T00:00:00",2026,3,545049,"Main-RepairPart-Telecom",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",10.49,"2026-08-03T09:41:21"], [101681,"HCM7570857","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2019.72,"2026-08-03T09:41:21"], [101682,"0007627432","2026-02-10T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.68,"2026-08-03T09:41:21"], [101683,"HCM7634561","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1327.75,"2026-08-03T09:41:21"], [101684,"0007650277","2026-03-01T00:00:00",2026,3,531060,"Prof Serv-Promo Partnership",500,"FSSA Family 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",0.13,"2026-08-03T09:41:21"], [101685,"0007652181","2026-03-18T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.75,"2026-08-03T09:41:21"], [101686,"0007624601","2026-02-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",44.77,"2026-08-03T09:41:21"], [101687,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078479","CURTIS FRANK CARPENTER ",218.75,"2026-08-03T09:41:21"], [101688,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",1667.2,"2026-08-03T09:41:21"], [101689,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404796","LAKEICIA SANDERS ",1407.12,"2026-08-03T09:41:21"], [101690,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385740","ERIC OSTRANDER ",926.8,"2026-08-03T09:41:21"], [101691,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395551","JACQUELINE N CLINE ",869.21,"2026-08-03T09:41:21"], [101692,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416409","AUTUMN L BARKER ",407.86,"2026-08-03T09:41:21"], [101693,"0007572526","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4588.15,"2026-08-03T09:41:21"], [101694,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121341","AVON COMM SCHL CORP TREASURER ",10589.24,"2026-08-03T09:41:21"], [101695,"APV7646828","2026-03-10T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",4363.34,"2026-08-03T09:41:21"], [101696,"APV7571165","2026-01-09T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",54140.7,"2026-08-03T09:41:21"], [101697,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332216","BRITTNEY SCOTT ",388.44,"2026-08-03T09:41:21"], [101698,"0007625610","2026-02-06T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"], [101699,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343473","MARGIE OWENS ",322.4,"2026-08-03T09:41:21"], [101700,"0007647519","2026-03-11T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"], [101701,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [101702,"0007579715","2026-01-26T00:00:00",2026,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.67,"2026-08-03T09:41:21"], [101703,"HCM7654052","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1521.46,"2026-08-03T09:41:21"], [101704,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2172.36,"2026-08-03T09:41:21"], [101705,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",511.91,"2026-08-03T09:41:21"], [101706,"APV7642914","2026-03-04T00:00:00",2026,3,535014,"Com & Train - TRAINING General",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",19.5,"2026-08-03T09:41:21"], [101707,"HCM7625700","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1301.33,"2026-08-03T09:41:21"], [101708,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400673","CARIDAD A VENTURA ",145.01,"2026-08-03T09:41:21"], [101709,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285522","JOSEPH MILLER ",446.71,"2026-08-03T09:41:21"], [101710,"0007582456","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",-674.36,"2026-08-03T09:41:21"], [101711,"0007578769","2026-01-23T00:00:00",2026,3,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23.46,"2026-08-03T09:41:21"], [101712,"0007629252","2026-02-12T00:00:00",2026,3,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [101713,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [101714,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324341","DAWN R HITTINGTON ",893.41,"2026-08-03T09:41:21"], [101715,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344298","REBECCA LAWSON ",696.67,"2026-08-03T09:41:21"], [101716,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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Grants","0000389816","THE LEARNING TREE LLC ",17926.5,"2026-08-03T09:41:21"], [101720,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",16917.79,"2026-08-03T09:41:21"], [101721,"EXV7656777","2026-03-23T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7.21,"2026-08-03T09:41:21"], [101722,"APV7583670","2026-02-02T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government 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","0000110519","VIGO COUNTY SCHOOL CORPORATION ",2638.66,"2026-08-03T09:41:21"], [101723,"0007641532","2026-02-27T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [101724,"HCM7654005","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",19.03,"2026-08-03T09:41:21"], [101725,"HCM7634559","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2282.84,"2026-08-03T09:41:21"], [101726,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360646","SARAH CLARK ",563.23,"2026-08-03T09:41:21"], [101727,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409443","ANGELA ZEIDER ",579.94,"2026-08-03T09:41:21"], [101728,"HCM7625627","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",663.24,"2026-08-03T09:41:21"], [101729,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394993","ANGEL KIMBERLIN ",620.15,"2026-08-03T09:41:21"], [101730,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300699","STEPHANIE WOODS ",378.91,"2026-08-03T09:41:21"], [101731,"0007582328","2026-02-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",82.48,"2026-08-03T09:41:21"], [101732,"ARD7574987","2026-01-15T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-75.0,"2026-08-03T09:41:21"], [101733,"HCM7625627","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",3777.32,"2026-08-03T09:41:21"], [101734,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",282.13,"2026-08-03T09:41:21"], [101735,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [101736,"EXV7574151","2026-01-08T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",53.78,"2026-08-03T09:41:21"], [101737,"ARD7577596","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [101738,"0007564091","2026-01-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",4.9,"2026-08-03T09:41:21"], [101739,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",3948.65,"2026-08-03T09:41:21"], [101740,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326130","JOHNDA PITTS ",291.33,"2026-08-03T09:41:21"], [101741,"APV7580061","2026-01-27T00:00:00",2026,3,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",56.55,"2026-08-03T09:41:21"], [101742,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360024","BRENDA MCKINNEY ",441.53,"2026-08-03T09:41:21"], [101743,"EXV7655718","2026-03-20T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",86.28,"2026-08-03T09:41:21"], [101744,"0007649410","2026-03-13T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [101745,"0007638447","2026-02-26T00:00:00",2026,3,547161,"SpOp - Safety - FireProtect",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-21.54,"2026-08-03T09:41:21"], [101746,"HCM7654022","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13666.46,"2026-08-03T09:41:21"], [101747,"APV7636941","2026-02-24T00:00:00",2026,3,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000392389","AMAZON CAPITAL SERVICES INC ",9.25,"2026-08-03T09:41:21"], [101748,"0007581521","2026-01-29T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",775.22,"2026-08-03T09:41:21"], [101749,"APV7627789","2026-02-10T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [101750,"0007656988","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",17.14,"2026-08-03T09:41:21"], [101751,"APV7635046","2026-02-20T00:00:00",2026,3,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000416445","ALZHEIMERS CARE COALITION ",175.0,"2026-08-03T09:41:21"], [101752,"0007638432","2026-02-26T00:00:00",2026,3,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.17,"2026-08-03T09:41:21"], [101753,"HCM7570819","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1.26,"2026-08-03T09:41:21"], [101754,"APV7650588","2026-03-16T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Federal and State Technology Partnership Program","0000442091","NIPUN CHOPRA ",800.0,"2026-08-03T09:41:21"], [101755,"APV7572931","2026-01-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",5967.69,"2026-08-03T09:41:21"], [101756,"HCM7654022","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.13,"2026-08-03T09:41:21"], [101757,"HCM7579655","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.62,"2026-08-03T09:41:21"], [101758,"0007649443","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.57,"2026-08-03T09:41:21"], [101759,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373161","BAYLEE ZIRKELBACH ",433.3,"2026-08-03T09:41:21"], [101760,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [101761,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",108.69,"2026-08-03T09:41:21"], [101762,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000079026","MARTI HANNAH SIRA WALLS ",321.11,"2026-08-03T09:41:21"], [101763,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423142","CRAIG LEMON ",531.3,"2026-08-03T09:41:21"], [101764,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390364","CANDY PEASE ",291.33,"2026-08-03T09:41:21"], [101765,"0007640605","2026-03-02T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",28.22,"2026-08-03T09:41:21"], [101766,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301478","NICOLE LEDBETTER ",54.38,"2026-08-03T09:41:21"], [101767,"0007563036","2026-01-02T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",28.69,"2026-08-03T09:41:21"], [101768,"0007652083","2026-03-18T00:00:00",2026,3,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [101769,"0007650277","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [101770,"APV7650601","2026-03-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108788","MULTICULTURAL WELLNESS NETWORK ",5997.56,"2026-08-03T09:41:21"], [101771,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.56,"2026-08-03T09:41:21"], [101772,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376557","ANA CARTER ",280.97,"2026-08-03T09:41:21"], [101773,"APV7651522","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",5655.94,"2026-08-03T09:41:21"], [101774,"0007563928","2026-01-02T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [101775,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [101776,"0007639585","2026-03-08T00:00:00",2026,3,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",983.92,"2026-08-03T09:41:21"], [101777,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [101778,"APV7636961","2026-02-23T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","0000398358","GAINWELL ACQUISITION CORP ",46737.65,"2026-08-03T09:41:21"], [101779,"HCM7625656","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",68.26,"2026-08-03T09:41:21"], [101780,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302930","ANNA FARHAR ",321.11,"2026-08-03T09:41:21"], [101781,"0007582377","2026-02-01T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.92,"2026-08-03T09:41:21"], [101782,"0007637508","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-13.9,"2026-08-03T09:41:21"], [101783,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404096","WADE REINITZ ",330.56,"2026-08-03T09:41:21"], [101784,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [101785,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380557","GEORGETTA RASDALL ",391.35,"2026-08-03T09:41:21"], [101786,"0007647430","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [101787,"HCM7634576","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",110.54,"2026-08-03T09:41:21"], [101788,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [101789,"0007577118","2026-01-21T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.58,"2026-08-03T09:41:21"], [101790,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390250","MICHELLE SPRAY ",218.76,"2026-08-03T09:41:21"], [101791,"APV7632967","2026-02-18T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",1151.87,"2026-08-03T09:41:21"], [101792,"0007638508","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.62,"2026-08-03T09:41:21"], [101793,"0007658925","2026-03-27T00:00:00",2026,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.31,"2026-08-03T09:41:21"], [101794,"0007633737","2026-02-19T00:00:00",2026,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.23,"2026-08-03T09:41:21"], [101795,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241742","CHERYL GRAVES ",608.97,"2026-08-03T09:41:21"], [101796,"0007631935","2026-02-17T00:00:00",2026,3,555532,"Agri equip - field crop",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",11196.57,"2026-08-03T09:41:21"], [101797,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",2236.9,"2026-08-03T09:41:21"], [101798,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435311","SERENA J SPRINGER ",743.17,"2026-08-03T09:41:21"], [101799,"EXV7645110","2026-03-01T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [101800,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [101801,"0007641734","2026-02-28T00:00:00",2026,3,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",254.77,"2026-08-03T09:41:21"], [101802,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367076","JUDY MURPHY ",757.02,"2026-08-03T09:41:21"], [101803,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254682","PRUDENCE DILLEHAY ",314.89,"2026-08-03T09:41:21"], [101804,"0007576310","2026-01-21T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",293803394.63,"2026-08-03T09:41:21"], [101805,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [101806,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403192","KESHIA DAWN WILLIAMS ",341.18,"2026-08-03T09:41:21"], [101807,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",6391.06,"2026-08-03T09:41:21"], [101808,"0007657057","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [101809,"0007657097","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",198.01,"2026-08-03T09:41:21"], [101810,"0007624601","2026-02-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3249.73,"2026-08-03T09:41:21"], [101811,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420600","CRAIG ANDREW EAST ",327.46,"2026-08-03T09:41:21"], [101812,"HCM7644482","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.81,"2026-08-03T09:41:21"], [101813,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337937","JOSEPH BUTLER ",140.48,"2026-08-03T09:41:21"], [101814,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342142","RACHAEL TRUMBULL ",718.62,"2026-08-03T09:41:21"], [101815,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370119","JOSEPH SCHULTZ ",413.1,"2026-08-03T09:41:21"], [101816,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244644","KATHLEEN HURFORD ",341.18,"2026-08-03T09:41:21"], [101817,"HCM7579702","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5955.48,"2026-08-03T09:41:21"], [101818,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",392.64,"2026-08-03T09:41:21"], [101819,"HCM7644496","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",32.49,"2026-08-03T09:41:21"], [101820,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352089","TAMELA BARNETT ",571.98,"2026-08-03T09:41:21"], [101821,"0007629306","2026-02-12T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",202.21,"2026-08-03T09:41:21"], [101822,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394920","JOANNA M CLARK ",570.23,"2026-08-03T09:41:21"], [101823,"0007578877","2026-01-01T00:00:00",2026,3,543064,"Main - Painting-Supls&Eq",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"], [101824,"APV7584790","2026-02-03T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",6.75,"2026-08-03T09:41:21"], [101825,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350057","JENNIFER WILSON ",2006.94,"2026-08-03T09:41:21"], [101826,"HCM7634507","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.86,"2026-08-03T09:41:21"], [101827,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [101828,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345988","WENDY ENGLAND ",140.48,"2026-08-03T09:41:21"], [101829,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346231","LOIS SMITH ",702.43,"2026-08-03T09:41:21"], [101830,"0007639581","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10877.1,"2026-08-03T09:41:21"], [101831,"HCM7634574","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",90.15,"2026-08-03T09:41:21"], [101832,"APV7635162","2026-02-19T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",141094.19,"2026-08-03T09:41:21"], [101833,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [101834,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000367239","QUEEN OF PEACE CHURCH ",3002.06,"2026-08-03T09:41:21"], [101835,"0007651239","2026-03-17T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",5.73,"2026-08-03T09:41:21"], [101836,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419935","STEPHANIE GRABER ",211.7,"2026-08-03T09:41:21"], [101837,"APV7652508","2026-03-18T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000320968","PROPIO LS LLC ",73.0,"2026-08-03T09:41:21"], [101838,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294149","CAROL MCNEELY ",592.05,"2026-08-03T09:41:21"], [101839,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",22769.68,"2026-08-03T09:41:21"], [101840,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359768","ISAAC DEERE ",652.38,"2026-08-03T09:41:21"], [101841,"HCM7570827","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",457.86,"2026-08-03T09:41:21"], [101842,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [101843,"0007581401","2026-02-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.73,"2026-08-03T09:41:21"], [101844,"APV7658074","2026-03-26T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000206037","UNIVERSITY SURGEON INC ",46.02,"2026-08-03T09:41:21"], [101845,"0007630146","2026-02-13T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-20.35,"2026-08-03T09:41:21"], [101846,"0007637626","2026-02-25T00:00:00",2026,3,573503,"GR-Pension & Retirement Benefi",100,"State Police","Grants","Miscellaneous Grants","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",146889.44,"2026-08-03T09:41:21"], [101847,"HCM7654004","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",32.84,"2026-08-03T09:41:21"], [101848,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [101849,"0007578877","2026-01-01T00:00:00",2026,3,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",86088.16,"2026-08-03T09:41:21"], [101850,"0007572568","2026-01-13T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",901.24,"2026-08-03T09:41:21"], [101851,"0007649430","2026-03-13T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [101852,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271196","GARY POPE ",361.25,"2026-08-03T09:41:21"], [101853,"APV7652498","2026-03-18T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-08-03T09:41:21"], [101854,"0007659795","2026-03-30T00:00:00",2026,3,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-2.01,"2026-08-03T09:41:21"], [101855,"HCM7654005","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",302.53,"2026-08-03T09:41:21"], [101856,"0007581555","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",114.67,"2026-08-03T09:41:21"], [101857,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373449","KIMBERLY MATLOCK ",2038.54,"2026-08-03T09:41:21"], [101858,"APV7642057","2026-03-03T00:00:00",2026,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053562","CITY OF GARY ",2160.0,"2026-08-03T09:41:21"], [101859,"0007634632","2026-02-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",29.15,"2026-08-03T09:41:21"], [101860,"0007581401","2026-02-01T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12198.62,"2026-08-03T09:41:21"], [101861,"HCM7634569","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11547.34,"2026-08-03T09:41:21"], [101862,"0007637583","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-3288.32,"2026-08-03T09:41:21"], [101863,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",59937.68,"2026-08-03T09:41:21"], [101864,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338411","JEFFREY MANSFIELD ",822.84,"2026-08-03T09:41:21"], [101865,"HCM7625694","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3886.57,"2026-08-03T09:41:21"], [101866,"APV7643599","2026-03-05T00:00:00",2026,3,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",7.56,"2026-08-03T09:41:21"], [101867,"0007580550","2026-02-01T00:00:00",2026,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.07,"2026-08-03T09:41:21"], [101868,"0007649443","2026-03-01T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",193.41,"2026-08-03T09:41:21"], [101869,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",118192.61,"2026-08-03T09:41:21"], [101870,"0007583372","2026-02-02T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-10040.17,"2026-08-03T09:41:21"], [101871,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",20975.97,"2026-08-03T09:41:21"], [101872,"APV7635946","2026-02-23T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",49.55,"2026-08-03T09:41:21"], [101873,"HCM7634500","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",16.94,"2026-08-03T09:41:21"], [101874,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [101875,"0007641731","2026-02-28T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",151.4,"2026-08-03T09:41:21"], [101876,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",5649.44,"2026-08-03T09:41:21"], [101877,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.41,"2026-08-03T09:41:21"], [101878,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [101879,"0007573562","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"], [101880,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",505.02,"2026-08-03T09:41:21"], [101881,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352534","TAMARA MIDDLETON ",174.8,"2026-08-03T09:41:21"], [101882,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.11,"2026-08-03T09:41:21"], [101883,"APV7636905","2026-02-24T00:00:00",2026,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000430737","LUTHER COLLEGE ",31288.58,"2026-08-03T09:41:21"], [101884,"0007654120","2026-03-20T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [101885,"APV7656438","2026-03-24T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",5368.0,"2026-08-03T09:41:21"], [101886,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.06,"2026-08-03T09:41:21"], [101887,"APV7569116","2026-01-07T00:00:00",2026,3,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",143.74,"2026-08-03T09:41:21"], [101888,"0007579587","2026-01-26T00:00:00",2026,3,591030,"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",2.21,"2026-08-03T09:41:21"], [101889,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439419","THOMPSON FAMILY EYECARE, INC ",14.0,"2026-08-03T09:41:21"], [101890,"APV7571202","2026-01-09T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",351.55,"2026-08-03T09:41:21"], [101891,"HCM7625684","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",398.85,"2026-08-03T09:41:21"], [101892,"HCM7570857","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1194.19,"2026-08-03T09:41:21"], [101893,"0007580624","2026-01-28T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8122.8,"2026-08-03T09:41:21"], [101894,"APV7640928","2026-03-02T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382607","SHOFFNER and SHOFFNER LLP ",1000.0,"2026-08-03T09:41:21"], [101895,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [101896,"APV7627745","2026-02-10T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061262","AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC ",420.83,"2026-08-03T09:41:21"], [101897,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285579","BRIAN GOLLIHER ",862.99,"2026-08-03T09:41:21"], [101898,"0007650347","2026-03-16T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.92,"2026-08-03T09:41:21"], [101899,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311773","JODI THOMPSON ",295.42,"2026-08-03T09:41:21"], [101900,"APV7570985","2026-01-09T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054129","DUBOIS COUNTY ",10260.13,"2026-08-03T09:41:21"], [101901,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272857","SHELLEY LEWIS ",234.41,"2026-08-03T09:41:21"], [101902,"0007636585","2026-02-24T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",15635.84,"2026-08-03T09:41:21"], [101903,"HCM7579646","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",150.59,"2026-08-03T09:41:21"], [101904,"APV7569083","2026-01-07T00:00:00",2026,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060838","REPUBLIC SERVICES INC ",15995.76,"2026-08-03T09:41:21"], [101905,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",109.0,"2026-08-03T09:41:21"], [101906,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [101907,"0007652138","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.64,"2026-08-03T09:41:21"], [101908,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [101909,"0007584392","2026-02-03T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-13.4,"2026-08-03T09:41:21"], [101910,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [101911,"HCM7644499","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23551.59,"2026-08-03T09:41:21"], [101912,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2842.71,"2026-08-03T09:41:21"], [101913,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392345","STEPHANIE NICOLE ANDREWS ",1534.34,"2026-08-03T09:41:21"], [101914,"APV7577367","2026-01-21T00:00:00",2026,3,531010,"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. ",9486.0,"2026-08-03T09:41:21"], [101915,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",165.01,"2026-08-03T09:41:21"], [101916,"APV7642024","2026-03-03T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",10360.32,"2026-08-03T09:41:21"], [101917,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [101918,"APV7626003","2026-02-06T00:00:00",2026,3,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",90.0,"2026-08-03T09:41:21"], [101919,"0007640538","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"], [101920,"0007576385","2026-01-20T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [101921,"APV7633984","2026-02-19T00:00:00",2026,3,548115,"MedVet-LabSupply-Water",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000015880","W NUHSBAUM INC ",5122.0,"2026-08-03T09:41:21"], [101922,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",328.28,"2026-08-03T09:41:21"], [101923,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411636","NIKKI FRANK HAMILTON ",524.59,"2026-08-03T09:41:21"], [101924,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",441.53,"2026-08-03T09:41:21"], [101925,"APV7584790","2026-02-03T00:00:00",2026,3,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",644.94,"2026-08-03T09:41:21"], [101926,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",8163.87,"2026-08-03T09:41:21"], [101927,"HCM7579667","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2860.1,"2026-08-03T09:41:21"], [101928,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [101929,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396426","CEDRIC JONES ",1351.77,"2026-08-03T09:41:21"], [101930,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",176109.79,"2026-08-03T09:41:21"], [101931,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415308","CIERRA ANN BELLON GILLIAM ",939.24,"2026-08-03T09:41:21"], [101932,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331093","KEISHA BOGER ",90.64,"2026-08-03T09:41:21"], [101933,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120763","BLACKFORD CTY SCHL TREASURER ",11311.42,"2026-08-03T09:41:21"], [101934,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361938","ANNASTACIA DAVIS ",181.27,"2026-08-03T09:41:21"], [101935,"APV7634053","2026-02-19T00:00:00",2026,3,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",12040.0,"2026-08-03T09:41:21"], [101936,"HCM7654052","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [101937,"HCM7644475","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",570.68,"2026-08-03T09:41:21"], [101938,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [101939,"HCM7625734","2026-02-11T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-08-03T09:41:21"], [101940,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288522","MARCIA PAGE ",200.69,"2026-08-03T09:41:21"], [101941,"0007638551","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.0,"2026-08-03T09:41:21"], [101942,"HCM7654014","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",2.83,"2026-08-03T09:41:21"], [101943,"0007648379","2026-03-01T00:00:00",2026,3,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"], [101944,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416048","BENJAMIN JEROME WALKER ",831.88,"2026-08-03T09:41:21"], [101945,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416859","MELONIE A MILLER-TUTT ",296.82,"2026-08-03T09:41:21"], [101946,"APV7660012","2026-03-30T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",30631.74,"2026-08-03T09:41:21"], [101947,"HCM7634559","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",64.98,"2026-08-03T09:41:21"], [101948,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388809","AMY WILSON ",97.11,"2026-08-03T09:41:21"], [101949,"0007636585","2026-02-24T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39742.99,"2026-08-03T09:41:21"], [101950,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",13276.88,"2026-08-03T09:41:21"], [101951,"HCM7654052","2026-03-25T00:00:00",2026,3,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",274.76,"2026-08-03T09:41:21"], [101952,"0007567211","2026-01-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",41.43,"2026-08-03T09:41:21"], [101953,"EXV7663390","2026-03-30T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",299.79,"2026-08-03T09:41:21"], [101954,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000118509","MRNO INC ",5773.28,"2026-08-03T09:41:21"], [101955,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",20595.3,"2026-08-03T09:41:21"], [101956,"APV7656337","2026-03-24T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062945","STEP-UP, INC. ",15071.07,"2026-08-03T09:41:21"], [101957,"HCM7579668","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",22054.62,"2026-08-03T09:41:21"], [101958,"0007636626","2026-02-24T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1655731.0,"2026-08-03T09:41:21"], [101959,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414073","KAYLA VANDERVORT ",459.19,"2026-08-03T09:41:21"], [101960,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418250","BRITTNEY SMALLWOOD ",217.16,"2026-08-03T09:41:21"], [101961,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371392","ALEXANDRIA GONZALEZ ",301.04,"2026-08-03T09:41:21"], [101962,"APV7646788","2026-03-10T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",5000.0,"2026-08-03T09:41:21"], [101963,"HCM7570857","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.96,"2026-08-03T09:41:21"], [101964,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",62104.78,"2026-08-03T09:41:21"], [101965,"APV7578291","2026-01-22T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",134344.26,"2026-08-03T09:41:21"], [101966,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",882.0,"2026-08-03T09:41:21"], [101967,"APV7627781","2026-02-10T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411407","FLOURISH INC ",11743.75,"2026-08-03T09:41:21"], [101968,"HCM7579611","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [101969,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313241","DORISSA MORRIS ",291.33,"2026-08-03T09:41:21"], [101970,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358543","TIFFANY ESTABROOK ",97.11,"2026-08-03T09:41:21"], [101971,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",56.0,"2026-08-03T09:41:21"], [101972,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338716","ANDREA SHARP ",803.38,"2026-08-03T09:41:21"], [101973,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.18,"2026-08-03T09:41:21"], [101974,"APV7660012","2026-03-30T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060957","METHODIST HOSPITALS INC ",350.94,"2026-08-03T09:41:21"], [101975,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [101976,"0007634632","2026-02-20T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.34,"2026-08-03T09:41:21"], [101977,"0007568034","2026-01-06T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",55.45,"2026-08-03T09:41:21"], [101978,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359183","ANDREW AUSTIN ",2955.06,"2026-08-03T09:41:21"], [101979,"APV7642914","2026-03-04T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",50.0,"2026-08-03T09:41:21"], [101980,"HCM7644482","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",4.64,"2026-08-03T09:41:21"], [101981,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391095","REYNALDO RICARDO VARGAS ",388.44,"2026-08-03T09:41:21"], [101982,"APV7660158","2026-03-30T00:00:00",2026,3,539140,"Prog Op - Background Checks",258,"Civil Rights Comm","Contractual Services","Program Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000073646","BARADA ASSOCIATES, INC. ",24.19,"2026-08-03T09:41:21"], [101983,"APV7584798","2026-02-03T00:00:00",2026,3,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. ",8627.3,"2026-08-03T09:41:21"], [101984,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293075","KATTIE HARRIS ",252.48,"2026-08-03T09:41:21"], [101985,"0007577118","2026-01-21T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",26.17,"2026-08-03T09:41:21"], [101986,"APV7626889","2026-02-09T00:00:00",2026,3,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000247098","QUENCH USA INC ",543.1,"2026-08-03T09:41:21"], [101987,"APV7649764","2026-03-13T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",35034.05,"2026-08-03T09:41:21"], [101988,"0007654120","2026-03-20T00:00:00",2026,3,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",264.06,"2026-08-03T09:41:21"], [101989,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",14394.43,"2026-08-03T09:41:21"], [101990,"HCM7579672","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.0,"2026-08-03T09:41:21"], [101991,"APV7625968","2026-02-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",12507.04,"2026-08-03T09:41:21"], [101992,"0007583348","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [101993,"0007627458","2026-02-10T00:00:00",2026,3,547016,"SpOp-Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"], [101994,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425172","BRANDA S SHEPPARD ",445.35,"2026-08-03T09:41:21"], [101995,"APV7578285","2026-01-22T00:00:00",2026,3,531010,"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"], [101996,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",15194.06,"2026-08-03T09:41:21"], [101997,"0007634477","2026-02-20T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-81.44,"2026-08-03T09:41:21"], [101998,"0007579714","2026-01-26T00:00:00",2026,3,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",26.61,"2026-08-03T09:41:21"], [101999,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [102000,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [102001,"APV7584790","2026-02-03T00:00:00",2026,3,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000004907","M and S INC ",6492.0,"2026-08-03T09:41:21"], [102002,"APV7643582","2026-03-05T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050188","JACKSON OIL and SOLVENTS INC ",492.02,"2026-08-03T09:41:21"], [102003,"APV7637856","2026-02-25T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",772.5,"2026-08-03T09:41:21"], [102004,"APV7581878","2026-01-28T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",180203.71,"2026-08-03T09:41:21"], [102005,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [102006,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375594","STEFFANIE BROWN ",582.66,"2026-08-03T09:41:21"], [102007,"0007655984","2026-03-24T00:00:00",2026,3,519503,"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",11.45,"2026-08-03T09:41:21"], [102008,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",22983.41,"2026-08-03T09:41:21"], [102009,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",561.94,"2026-08-03T09:41:21"], [102010,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",4876.07,"2026-08-03T09:41:21"], [102011,"HCM7634576","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180913.23,"2026-08-03T09:41:21"], [102012,"0007637619","2026-02-24T00:00:00",2026,3,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [102013,"HCM7579664","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",230.89,"2026-08-03T09:41:21"], [102014,"0007656131","2026-03-24T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2697.68,"2026-08-03T09:41:21"], [102015,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [102016,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",488.0,"2026-08-03T09:41:21"], [102017,"APV7632282","2026-02-17T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",6453.27,"2026-08-03T09:41:21"], [102018,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321271","BENJAMIN BURLINGHAM ",135.95,"2026-08-03T09:41:21"], [102019,"0007648420","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",108.9,"2026-08-03T09:41:21"], [102020,"APV7647769","2026-03-09T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",98106.54,"2026-08-03T09:41:21"], [102021,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404687","HANNAH MARIE ERWIN ",911.28,"2026-08-03T09:41:21"], [102022,"0007565132","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [102023,"0007564106","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",107.87,"2026-08-03T09:41:21"], [102024,"HCM7634576","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",34082.52,"2026-08-03T09:41:21"], [102025,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366062","REGINA HOWARD ",699.19,"2026-08-03T09:41:21"], [102026,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",1179.38,"2026-08-03T09:41:21"], [102027,"HCM7654004","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",111.95,"2026-08-03T09:41:21"], [102028,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402979","MARTHA P MAYAGOITIA-DUENAS ",505.02,"2026-08-03T09:41:21"], [102029,"HCM7634557","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",323.01,"2026-08-03T09:41:21"], [102030,"0007661802","2026-03-31T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",125.09,"2026-08-03T09:41:21"], [102031,"0007584561","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [102032,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351353","COURTNEY FOUCHE ",181.27,"2026-08-03T09:41:21"], [102033,"EXV7659455","2026-03-27T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",287.92,"2026-08-03T09:41:21"], [102034,"APV7577329","2026-01-21T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",1928.04,"2026-08-03T09:41:21"], [102035,"0007648379","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.77,"2026-08-03T09:41:21"], [102036,"APV7584803","2026-02-03T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155244","ASHLEY LYNN BUTLER ",20888.0,"2026-08-03T09:41:21"], [102037,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306956","BRENDA ARNETT ",370.68,"2026-08-03T09:41:21"], [102038,"0007655982","2026-03-24T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",765.3,"2026-08-03T09:41:21"], [102039,"0007572568","2026-01-13T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-7.79,"2026-08-03T09:41:21"], [102040,"0007648379","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.82,"2026-08-03T09:41:21"], [102041,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317955","STACY CARVER ",100.34,"2026-08-03T09:41:21"], [102042,"0007629252","2026-02-12T00:00:00",2026,3,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [102043,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363516","MARY DUVALL ",38.84,"2026-08-03T09:41:21"], [102044,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",902.01,"2026-08-03T09:41:21"], [102045,"APV7631295","2026-02-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000105201","VICTORY CLINICAL SERVICES II, LLC ",16.05,"2026-08-03T09:41:21"], [102046,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",788.89,"2026-08-03T09:41:21"], [102047,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",527.22,"2026-08-03T09:41:21"], [102048,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374812","KIM GRIZZEL ",640.93,"2026-08-03T09:41:21"], [102049,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345375","WILLIAM WOOL ",250.87,"2026-08-03T09:41:21"], [102050,"0007640538","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",525.47,"2026-08-03T09:41:21"], [102051,"0007649443","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [102052,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [102053,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [102054,"HCM7634501","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4293.48,"2026-08-03T09:41:21"], [102055,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432137","HANNAH MARTENS ",911.28,"2026-08-03T09:41:21"], [102056,"0007583348","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.7,"2026-08-03T09:41:21"], [102057,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [102058,"EXV7651907","2026-03-06T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"], [102059,"APV7570173","2026-01-07T00:00:00",2026,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000219628","FLOYD COUNTY 4-H CORP ",429.0,"2026-08-03T09:41:21"], [102060,"0007580726","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",109.62,"2026-08-03T09:41:21"], [102061,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277156","BRANDY GADD ",401.39,"2026-08-03T09:41:21"], [102062,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.16,"2026-08-03T09:41:21"], [102063,"0007635636","2026-02-23T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",331.88,"2026-08-03T09:41:21"], [102064,"HCM7634559","2026-02-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3.33,"2026-08-03T09:41:21"], [102065,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421041","TINA M DANIELS ",703.46,"2026-08-03T09:41:21"], [102066,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341185","DANNY JONES ",161.2,"2026-08-03T09:41:21"], [102067,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375001","RHODA SMITH-COTTRELL ",174.8,"2026-08-03T09:41:21"], [102068,"0007625517","2026-02-06T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",23.32,"2026-08-03T09:41:21"], [102069,"0007657097","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.69,"2026-08-03T09:41:21"], [102070,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",682.36,"2026-08-03T09:41:21"], [102071,"0007635641","2026-02-23T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [102072,"0007624583","2026-02-05T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.81,"2026-08-03T09:41:21"], [102073,"0007640538","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"], [102074,"HCM7625677","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",111.83,"2026-08-03T09:41:21"], [102075,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",11.58,"2026-08-03T09:41:21"], [102076,"APV7584605","2026-02-03T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",1490.1,"2026-08-03T09:41:21"], [102077,"0007634477","2026-02-20T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1741.13,"2026-08-03T09:41:21"], [102078,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1840.27,"2026-08-03T09:41:21"], [102079,"0007570969","2026-01-09T00:00:00",2026,3,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",239.89,"2026-08-03T09:41:21"], [102080,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396586","ARYNN D THOMA ",419.32,"2026-08-03T09:41:21"], [102081,"0007658819","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",158.04,"2026-08-03T09:41:21"], [102082,"HCM7634527","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",101.99,"2026-08-03T09:41:21"], [102083,"HCM7653998","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",465.44,"2026-08-03T09:41:21"], [102084,"0007651268","2026-03-17T00:00:00",2026,3,659101,"Agency Bill Back",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.97,"2026-08-03T09:41:21"], [102085,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1178.26,"2026-08-03T09:41:21"], [102086,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [102087,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [102088,"0007649450","2026-03-13T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",66.14,"2026-08-03T09:41:21"], [102089,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",561.94,"2026-08-03T09:41:21"], [102090,"APV7577363","2026-01-21T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",909.06,"2026-08-03T09:41:21"], [102091,"0007581401","2026-02-01T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97128.23,"2026-08-03T09:41:21"], [102092,"0007650287","2026-03-01T00:00:00",2026,3,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",23.4,"2026-08-03T09:41:21"], [102093,"HCM7644484","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",497.8,"2026-08-03T09:41:21"], [102094,"APV7573823","2026-01-14T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",163.77,"2026-08-03T09:41:21"], [102095,"APV7574697","2026-01-15T00:00:00",2026,3,533033,"Main - Office Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012919","FULLER ENGINEERING CO, LLC ",672.0,"2026-08-03T09:41:21"], [102096,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313129","CHRISTOPHER BARRETT ",642.22,"2026-08-03T09:41:21"], [102097,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354463","LORI HOWELL ",422.62,"2026-08-03T09:41:21"], [102098,"0007659993","2026-03-30T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",-77.96,"2026-08-03T09:41:21"], [102099,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [102100,"APV7658195","2026-03-26T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",59.69,"2026-08-03T09:41:21"], [102101,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120933","ST NICHOLAS CATHOLIC CHURCH ",2682.59,"2026-08-03T09:41:21"], [102102,"APV7647547","2026-03-11T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000066029","CITY OF MARION ",751.2,"2026-08-03T09:41:21"], [102103,"0007650277","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [102104,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387905","LARON D ANDERSON II ",1817.28,"2026-08-03T09:41:21"], [102105,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333531","DAVID ANDERSON ",38.84,"2026-08-03T09:41:21"], [102106,"APV7658308","2026-03-26T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",52.53,"2026-08-03T09:41:21"], [102107,"APV7660012","2026-03-30T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000053562","CITY OF GARY ",518.93,"2026-08-03T09:41:21"], [102108,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358033","JOSEPH SCHNEIDER ",200.7,"2026-08-03T09:41:21"], [102109,"0007580726","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.04,"2026-08-03T09:41:21"], [102110,"HCM7579648","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",336.82,"2026-08-03T09:41:21"], [102111,"EXV7646145","2026-03-06T00:00:00",2026,3,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",42.7,"2026-08-03T09:41:21"], [102112,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000335634","JOSEPH LOVE ",362.49,"2026-08-03T09:41:21"], [102113,"APV7628843","2026-02-10T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",145837.76,"2026-08-03T09:41:21"], [102114,"0007660932","2026-03-31T00:00:00",2026,3,534051,"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",6.14,"2026-08-03T09:41:21"], [102115,"APV7628735","2026-02-11T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",-745.07,"2026-08-03T09:41:21"], [102116,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349337","ASHLEY DAVISSON ",751.6,"2026-08-03T09:41:21"], [102117,"0007564109","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.43,"2026-08-03T09:41:21"], [102118,"0007648379","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",24.84,"2026-08-03T09:41:21"], [102119,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321922","LISA BUCHANAN ",301.04,"2026-08-03T09:41:21"], [102120,"0007567767","2026-01-06T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",54.11,"2026-08-03T09:41:21"], [102121,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",52053.86,"2026-08-03T09:41:21"], [102122,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053934","STEUBEN COUNTY GOVERNMENT ",3.0,"2026-08-03T09:41:21"], [102123,"EXV7579381","2026-01-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [102124,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",36931.81,"2026-08-03T09:41:21"], [102125,"HCM7634561","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",39.85,"2026-08-03T09:41:21"], [102126,"APV7571125","2026-01-09T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000258411","SUSAN GRACE SPILLY LEE ",6236.64,"2026-08-03T09:41:21"], [102127,"0007627433","2026-02-10T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.6,"2026-08-03T09:41:21"], [102128,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [102129,"APV7628711","2026-02-11T00:00:00",2026,3,547180,"SpOp - Materials&Parts",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",0.0,"2026-08-03T09:41:21"], [102130,"HCM7634558","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",36.85,"2026-08-03T09:41:21"], [102131,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.84,"2026-08-03T09:41:21"], [102132,"0007648480","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",238.85,"2026-08-03T09:41:21"], [102133,"EXV7570566","2026-01-01T00:00:00",2026,3,595594,"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",75.0,"2026-08-03T09:41:21"], [102134,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [102135,"0007583348","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1177.83,"2026-08-03T09:41:21"], [102136,"APV7651343","2026-03-17T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",10219.01,"2026-08-03T09:41:21"], [102137,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315339","WENDY HASHMAN ",116.53,"2026-08-03T09:41:21"], [102138,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242640","TRACEY L EGBERT ",1364.07,"2026-08-03T09:41:21"], [102139,"0007567144","2026-01-05T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"], [102140,"HCM7634559","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7014.15,"2026-08-03T09:41:21"], [102141,"0007584428","2026-01-31T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",695.11,"2026-08-03T09:41:21"], [102142,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369140","JACQUELINE WILLIAMS ",233.06,"2026-08-03T09:41:21"], [102143,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [102144,"HCM7625683","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-08-03T09:41:21"], [102145,"0007582394","2026-02-08T00:00:00",2026,3,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",289.76,"2026-08-03T09:41:21"], [102146,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361870","AMBER CHINN ",3538.3,"2026-08-03T09:41:21"], [102147,"APV7577329","2026-01-21T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",89.94,"2026-08-03T09:41:21"], [102148,"HCM7570752","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",36.9,"2026-08-03T09:41:21"], [102149,"0007628445","2026-02-11T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [102150,"HCM7634507","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",467.13,"2026-08-03T09:41:21"], [102151,"APV7647798","2026-03-11T00:00:00",2026,3,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000257040","ALABAMA INSTITUTE FOR DEAF and BLIND ",1181.0,"2026-08-03T09:41:21"], [102152,"0007658925","2026-03-27T00:00:00",2026,3,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",113.15,"2026-08-03T09:41:21"], [102153,"APV7582707","2026-01-30T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",55803.49,"2026-08-03T09:41:21"], [102154,"APV7639893","2026-02-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",75366.0,"2026-08-03T09:41:21"], [102155,"0007580726","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2874.68,"2026-08-03T09:41:21"], [102156,"APV7583675","2026-02-02T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077740","INDIANA WESLEYAN UNIV ",-3500.0,"2026-08-03T09:41:21"], [102157,"APV7661078","2026-03-31T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",612.33,"2026-08-03T09:41:21"], [102158,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [102159,"HCM7644482","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",25.47,"2026-08-03T09:41:21"], [102160,"HCM7625683","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",52.73,"2026-08-03T09:41:21"], [102161,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296716","JERALD HAGGARD ",589.43,"2026-08-03T09:41:21"], [102162,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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 ",1242.0,"2026-08-03T09:41:21"], [102163,"ARD7629804","2026-02-12T00:00:00",2026,3,581090,"CASE 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"], [102164,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418183","KYLE PENNINGTON ",327.46,"2026-08-03T09:41:21"], [102165,"0007658056","2026-03-26T00:00:00",2026,3,547022,"SpOp-Uniforms&Related",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-48.73,"2026-08-03T09:41:21"], [102166,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2029.16,"2026-08-03T09:41:21"], [102167,"APV7573860","2026-01-14T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000245210","NORTH STAR SERVICES, LLC ",3346.67,"2026-08-03T09:41:21"], [102168,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [102169,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194091","JOSHUA ACADEMY, INC ",1161.67,"2026-08-03T09:41:21"], [102170,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351477","MELISSA BERKES ",135.96,"2026-08-03T09:41:21"], [102171,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431234","TIMOTHY LEON ",1928.47,"2026-08-03T09:41:21"], [102172,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321140","MATTHEW KRESS ",301.04,"2026-08-03T09:41:21"], [102173,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325837","PHILLIP E GROGG ",660.35,"2026-08-03T09:41:21"], [102174,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",143.0,"2026-08-03T09:41:21"], [102175,"APV7661078","2026-03-31T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000267988","ROL LLC ",5150.81,"2026-08-03T09:41:21"], [102176,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.9,"2026-08-03T09:41:21"], [102177,"HCM7579653","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",28.04,"2026-08-03T09:41:21"], [102178,"HCM7654022","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1267.96,"2026-08-03T09:41:21"], [102179,"0007583480","2026-02-02T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [102180,"HCM7644492","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",12291.96,"2026-08-03T09:41:21"], [102181,"APV7633756","2026-02-19T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",5790.0,"2026-08-03T09:41:21"], [102182,"APV7627762","2026-02-10T00:00:00",2026,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000411470","HIVIZ CUSTOM OUTFITTER LLC ",2789.14,"2026-08-03T09:41:21"], [102183,"0007584561","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [102184,"APV7630556","2026-02-13T00:00:00",2026,3,580110,"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 ",729.94,"2026-08-03T09:41:21"], [102185,"0007662738","2026-03-31T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-718391.68,"2026-08-03T09:41:21"], [102186,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121967","M.S.D. WAYNE TWP TREASURER ",6460.57,"2026-08-03T09:41:21"], [102187,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",6711.3,"2026-08-03T09:41:21"], [102188,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [102189,"HCM7634527","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",6.09,"2026-08-03T09:41:21"], [102190,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [102191,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [102192,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1215.61,"2026-08-03T09:41:21"], [102193,"HCM7625684","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",25.71,"2026-08-03T09:41:21"], [102194,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",182.09,"2026-08-03T09:41:21"], [102195,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353135","ERIN CARTER ",1003.47,"2026-08-03T09:41:21"], [102196,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306421","RICHARD SAWYER ",524.39,"2026-08-03T09:41:21"], [102197,"0007634477","2026-02-20T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-24029.4,"2026-08-03T09:41:21"], [102198,"APV7645828","2026-03-09T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",0.0,"2026-08-03T09:41:21"], [102199,"HCM7634573","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",34.19,"2026-08-03T09:41:21"], [102200,"EXV7585128","2026-01-29T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",3.51,"2026-08-03T09:41:21"], [102201,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163153","JOEL RAMSEY ANDERSON ",629.78,"2026-08-03T09:41:21"], [102202,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393231","AMBER LYNN PAUL ",232.68,"2026-08-03T09:41:21"], [102203,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [102204,"HCM7644497","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",11.0,"2026-08-03T09:41:21"], [102205,"0007585357","2026-02-04T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-1733.65,"2026-08-03T09:41:21"], [102206,"APV7573820","2026-01-14T00:00:00",2026,3,547016,"SpOp-Household",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",52.32,"2026-08-03T09:41:21"], [102207,"0007635641","2026-02-23T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1.64,"2026-08-03T09:41:21"], [102208,"0007564108","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",61.18,"2026-08-03T09:41:21"], [102209,"0007582335","2026-02-01T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.52,"2026-08-03T09:41:21"], [102210,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312017","RODNEY WILLIAMS ",321.11,"2026-08-03T09:41:21"], [102211,"0007573561","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-916.53,"2026-08-03T09:41:21"], [102212,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1540.09,"2026-08-03T09:41:21"], [102213,"HCM7579604","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",219.28,"2026-08-03T09:41:21"], [102214,"0007628460","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"], [102215,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",10462.78,"2026-08-03T09:41:21"], [102216,"0007627432","2026-02-10T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",220.6,"2026-08-03T09:41:21"], [102217,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"], [102218,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [102219,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",733.97,"2026-08-03T09:41:21"], [102220,"APV7636873","2026-02-24T00:00:00",2026,3,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050717","R E DIMOND AND ASSOC INC ",10710.0,"2026-08-03T09:41:21"], [102221,"0007654905","2026-03-23T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [102222,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [102223,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",706.96,"2026-08-03T09:41:21"], [102224,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351643","SONDRA CARLISLE ",996.35,"2026-08-03T09:41:21"], [102225,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.12,"2026-08-03T09:41:21"], [102226,"0007632718","2026-02-18T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [102227,"0007640468","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",28.98,"2026-08-03T09:41:21"], [102228,"HCM7579657","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",47.15,"2026-08-03T09:41:21"], [102229,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079171","CATHOLIC DIOCESE OF EVANSVILLE ",64280.89,"2026-08-03T09:41:21"], [102230,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409037","MORGAN RACHAEL FULTON ",896.91,"2026-08-03T09:41:21"], [102231,"0007629252","2026-02-12T00:00:00",2026,3,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [102232,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [102233,"APV7642914","2026-03-04T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",26.97,"2026-08-03T09:41:21"], [102234,"HCM7653996","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4130.61,"2026-08-03T09:41:21"], [102235,"0007643324","2026-03-05T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [102236,"0007565132","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",191.08,"2026-08-03T09:41:21"], [102237,"APV7633919","2026-02-19T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",79.03,"2026-08-03T09:41:21"], [102238,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287135","MARK TRACKWELL ",54.38,"2026-08-03T09:41:21"], [102239,"0007624583","2026-02-05T00:00:00",2026,3,592022,"AdmOp-Late Payment Interest",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [102240,"0007651268","2026-03-17T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",46458.51,"2026-08-03T09:41:21"], [102241,"0007648379","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",4.43,"2026-08-03T09:41:21"], [102242,"0007637529","2026-02-25T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4348.57,"2026-08-03T09:41:21"], [102243,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412206","JULIA SCHNEIDER MCCALLUM ",466.9,"2026-08-03T09:41:21"], [102244,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",55678.04,"2026-08-03T09:41:21"], [102245,"0007563949","2026-01-01T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",453.27,"2026-08-03T09:41:21"], [102246,"0007584573","2026-02-03T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15.08,"2026-08-03T09:41:21"], [102247,"EXV7647109","2026-03-02T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",268.95,"2026-08-03T09:41:21"], [102248,"APV7660012","2026-03-30T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371909","CASA OF SCOTT COUNTY, INC ",8748.22,"2026-08-03T09:41:21"], [102249,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318451","PATRICIA TURNER ",291.33,"2026-08-03T09:41:21"], [102250,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1213.07,"2026-08-03T09:41:21"], [102251,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348338","BETTY NOVAK ",702.43,"2026-08-03T09:41:21"], [102252,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334168","JOANNA CROFFORD-QUINN ",174.8,"2026-08-03T09:41:21"], [102253,"0007572634","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.97,"2026-08-03T09:41:21"], [102254,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [102255,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [102256,"HCM7579705","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2122.0,"2026-08-03T09:41:21"], [102257,"APV7642914","2026-03-04T00:00:00",2026,3,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",76.09,"2026-08-03T09:41:21"], [102258,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",349816.83,"2026-08-03T09:41:21"], [102259,"0007648379","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",259.83,"2026-08-03T09:41:21"], [102260,"0007657173","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",17.76,"2026-08-03T09:41:21"], [102261,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",31742.63,"2026-08-03T09:41:21"], [102262,"APV7578212","2026-01-22T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",11518.81,"2026-08-03T09:41:21"], [102263,"APV7636873","2026-02-24T00:00:00",2026,3,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000442170","APEX WATER AND PROCESS INC ",1105.01,"2026-08-03T09:41:21"], [102264,"HCM7634568","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",161.9,"2026-08-03T09:41:21"], [102265,"0007649443","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [102266,"0007576397","2026-01-20T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",350.77,"2026-08-03T09:41:21"], [102267,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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","0000077424","EAST ALLEN CTY SCHL TREASURER ",21522.75,"2026-08-03T09:41:21"], [102268,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077427","PERRY TOWNSHIP SCHOOL ",1991.41,"2026-08-03T09:41:21"], [102269,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [102270,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [102271,"0007640538","2026-03-08T00:00:00",2026,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2170.22,"2026-08-03T09:41:21"], [102272,"APV7571241","2026-01-09T00:00:00",2026,3,531010,"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"], [102273,"APV7626822","2026-02-09T00:00:00",2026,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",178452.38,"2026-08-03T09:41:21"], [102274,"0007641532","2026-02-27T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [102275,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [102276,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292954","WAYNE BREWER ",72.51,"2026-08-03T09:41:21"], [102277,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413878","CLAUDIA SEWELL ",678.95,"2026-08-03T09:41:21"], [102278,"HCM7579664","2026-01-28T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",183.81,"2026-08-03T09:41:21"], [102279,"APV7624153","2026-02-04T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",148174.7,"2026-08-03T09:41:21"], [102280,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",233.07,"2026-08-03T09:41:21"], [102281,"0007649449","2026-03-13T00:00:00",2026,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1600.0,"2026-08-03T09:41:21"], [102282,"0007638447","2026-02-26T00:00:00",2026,3,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1662.27,"2026-08-03T09:41:21"], [102283,"APV7647729","2026-03-11T00:00:00",2026,3,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",9.48,"2026-08-03T09:41:21"], [102284,"ARD7650768","2026-03-16T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-34361.07,"2026-08-03T09:41:21"], [102285,"0007582328","2026-02-01T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.79,"2026-08-03T09:41:21"], [102286,"0007648379","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",17.95,"2026-08-03T09:41:21"], [102287,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397026","JENNA BRANCH ",461.6,"2026-08-03T09:41:21"], [102288,"APV7643474","2026-03-05T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054575","DEKALB COUNTY ",415054.51,"2026-08-03T09:41:21"], [102289,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404962","BETH ANN SMITH ",291.33,"2026-08-03T09:41:21"], [102290,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",3692.3,"2026-08-03T09:41:21"], [102291,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [102292,"0007650364","2026-03-16T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8359.14,"2026-08-03T09:41:21"], [102293,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",46.18,"2026-08-03T09:41:21"], [102294,"0007579714","2026-01-26T00:00:00",2026,3,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",550.73,"2026-08-03T09:41:21"], [102295,"HCM7634606","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"], [102296,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354154","NANCY J KEENER ",200.7,"2026-08-03T09:41:21"], [102297,"APV7579093","2026-01-23T00:00:00",2026,3,531010,"Prof Serv - 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. ",1431.49,"2026-08-03T09:41:21"], [102298,"APV7573852","2026-01-14T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",10643.64,"2026-08-03T09:41:21"], [102299,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",230848.22,"2026-08-03T09:41:21"], [102300,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426434","JENNIFER HALL ",632.64,"2026-08-03T09:41:21"], [102301,"0007639580","2026-03-08T00:00:00",2026,3,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",11.02,"2026-08-03T09:41:21"], [102302,"0007564108","2026-01-08T00:00:00",2026,3,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",548.33,"2026-08-03T09:41:21"], [102303,"HCM7570752","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1778.64,"2026-08-03T09:41:21"], [102304,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [102305,"APV7584755","2026-02-03T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000395084","PPF/GSA SH VENTURE LLC ",2831.8,"2026-08-03T09:41:21"], [102306,"HCM7634559","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [102307,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052666","BONA VISTA PROGRAMS INC ",2469.31,"2026-08-03T09:41:21"], [102308,"APV7577329","2026-01-21T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054739","CITY OF WARSAW ",62.07,"2026-08-03T09:41:21"], [102309,"HCM7570824","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",63.2,"2026-08-03T09:41:21"], [102310,"0007577929","2026-01-22T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-7649.05,"2026-08-03T09:41:21"], [102311,"0007582377","2026-02-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",719.71,"2026-08-03T09:41:21"], [102312,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241857","JOHN WHEELER ",401.39,"2026-08-03T09:41:21"], [102313,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063595","HANCOCK COUNTY TREASURER ",6.0,"2026-08-03T09:41:21"], [102314,"HCM7644482","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",867.03,"2026-08-03T09:41:21"], [102315,"0007640605","2026-03-02T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.52,"2026-08-03T09:41:21"], [102316,"0007581497","2026-02-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",26.0,"2026-08-03T09:41:21"], [102317,"APV7579161","2026-01-22T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",153675.16,"2026-08-03T09:41:21"], [102318,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [102319,"0007653143","2026-03-19T00:00:00",2026,3,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",29.54,"2026-08-03T09:41:21"], [102320,"0007651268","2026-03-17T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.41,"2026-08-03T09:41:21"], [102321,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [102322,"0007648379","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",142.41,"2026-08-03T09:41:21"], [102323,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329088","JODY SELNER ",194.22,"2026-08-03T09:41:21"], [102324,"HCM7570803","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [102325,"0007649443","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",24.81,"2026-08-03T09:41:21"], [102326,"0007638447","2026-02-26T00:00:00",2026,3,580138,"Dir Supp- Material Assistance",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"], [102327,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419220","RACHEL HEFFLEY ",553.52,"2026-08-03T09:41:21"], [102328,"HCM7570753","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",419.22,"2026-08-03T09:41:21"], [102329,"0007634477","2026-02-20T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-129.35,"2026-08-03T09:41:21"], [102330,"HCM7634568","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",138.69,"2026-08-03T09:41:21"], [102331,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",797.6,"2026-08-03T09:41:21"], [102332,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362369","JULIE KIRBY ",301.04,"2026-08-03T09:41:21"], [102333,"APV7568183","2026-01-06T00:00:00",2026,3,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",120.0,"2026-08-03T09:41:21"], [102334,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411218","MARIA FITZPATRICK ",291.33,"2026-08-03T09:41:21"], [102335,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [102336,"0007624601","2026-02-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2149.72,"2026-08-03T09:41:21"], [102337,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [102338,"0007644225","2026-03-06T00:00:00",2026,3,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-815.52,"2026-08-03T09:41:21"], [102339,"HCM7634557","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2279.68,"2026-08-03T09:41:21"], [102340,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",595.66,"2026-08-03T09:41:21"], [102341,"0007629261","2026-02-12T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [102342,"HCM7644473","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2035.68,"2026-08-03T09:41:21"], [102343,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379576","THERESA LUTTRELL ",291.33,"2026-08-03T09:41:21"], [102344,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352296","JERID STOFFEL ",501.74,"2026-08-03T09:41:21"], [102345,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [102346,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383162","ASHLEY CHOATE ",194.22,"2026-08-03T09:41:21"], [102347,"0007567766","2026-01-06T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",521.29,"2026-08-03T09:41:21"], [102348,"HCM7570825","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",13.43,"2026-08-03T09:41:21"], [102349,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335334","JESSICA BROWN ",181.27,"2026-08-03T09:41:21"], [102350,"HCM7625693","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",168.67,"2026-08-03T09:41:21"], [102351,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408545","DIANNA SPEARS ",668.7,"2026-08-03T09:41:21"], [102352,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000402524","NADIA RILEY ",751.26,"2026-08-03T09:41:21"], [102353,"HCM7634527","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",131.75,"2026-08-03T09:41:21"], [102354,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",284.41,"2026-08-03T09:41:21"], [102355,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",14.0,"2026-08-03T09:41:21"], [102356,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379707","JASON ARMSTRONG ",90.63,"2026-08-03T09:41:21"], [102357,"0007579714","2026-01-26T00:00:00",2026,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [102358,"HCM7634558","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.36,"2026-08-03T09:41:21"], [102359,"APV7624113","2026-02-04T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064020","CARROLL COUNTY ",3.0,"2026-08-03T09:41:21"], [102360,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2227.79,"2026-08-03T09:41:21"], [102361,"ARD7636162","2026-02-23T00:00:00",2026,3,531010,"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"," ","General Ledger Entry",-11818.91,"2026-08-03T09:41:21"], [102362,"HCM7570857","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",8216.17,"2026-08-03T09:41:21"], [102363,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364569","BETHANY PETTY ",145.02,"2026-08-03T09:41:21"], [102364,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",724.38,"2026-08-03T09:41:21"], [102365,"APV7636017","2026-02-23T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000066224","RIVERVIEW HOSPITAL ",1211.29,"2026-08-03T09:41:21"], [102366,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [102367,"HCM7570857","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",36.54,"2026-08-03T09:41:21"], [102368,"HCM7653952","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",116.84,"2026-08-03T09:41:21"], [102369,"0007580588","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-10.38,"2026-08-03T09:41:21"], [102370,"0007582335","2026-02-01T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.99,"2026-08-03T09:41:21"], [102371,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193909","ST JOSEPH COUNTY JUVENILE ",12871.62,"2026-08-03T09:41:21"], [102372,"0007639437","2026-02-27T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",27055.16,"2026-08-03T09:41:21"], [102373,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382933","WANDA LEE LERCH ",291.33,"2026-08-03T09:41:21"], [102374,"0007641732","2026-02-28T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",266.38,"2026-08-03T09:41:21"], [102375,"HCM7634551","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",10.1,"2026-08-03T09:41:21"], [102376,"0007651261","2026-03-17T00:00:00",2026,3,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-347.87,"2026-08-03T09:41:21"], [102377,"APV7638752","2026-02-26T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",838.5,"2026-08-03T09:41:21"], [102378,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316209","RICHARD KIRK ",240.84,"2026-08-03T09:41:21"], [102379,"0007639438","2026-02-27T00:00:00",2026,3,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1940.0,"2026-08-03T09:41:21"], [102380,"HCM7653981","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"], [102381,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362370","RONDA MCMASTERS ",160.56,"2026-08-03T09:41:21"], [102382,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",668.0,"2026-08-03T09:41:21"], [102383,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",2319.95,"2026-08-03T09:41:21"], [102384,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373942","JENNIFER CHARNSTROM ",1295.64,"2026-08-03T09:41:21"], [102385,"0007564093","2026-01-08T00:00:00",2026,3,652393,"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"], [102386,"0007567215","2026-01-05T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-843.74,"2026-08-03T09:41:21"], [102387,"0007624583","2026-02-05T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",501.97,"2026-08-03T09:41:21"], [102388,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",371.06,"2026-08-03T09:41:21"], [102389,"HCM7644430","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1216.27,"2026-08-03T09:41:21"], [102390,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434011","ROYDEN M WAGLER ",926.8,"2026-08-03T09:41:21"], [102391,"ARD7582035","2026-01-29T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-16812.47,"2026-08-03T09:41:21"], [102392,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397263","KATHY GRIFFIN ",401.38,"2026-08-03T09:41:21"], [102393,"0007625610","2026-02-06T00:00:00",2026,3,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.24,"2026-08-03T09:41:21"], [102394,"EXV7662554","2026-03-31T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",73.54,"2026-08-03T09:41:21"], [102395,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [102396,"0007579714","2026-01-26T00:00:00",2026,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",66.85,"2026-08-03T09:41:21"], [102397,"0007635636","2026-02-23T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.95,"2026-08-03T09:41:21"], [102398,"0007572634","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.1,"2026-08-03T09:41:21"], [102399,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [102400,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",731.98,"2026-08-03T09:41:21"], [102401,"ARD7574983","2026-01-15T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1200.0,"2026-08-03T09:41:21"], [102402,"0007633737","2026-02-19T00:00:00",2026,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [102403,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [102404,"0007578877","2026-01-01T00:00:00",2026,3,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",305.11,"2026-08-03T09:41:21"], [102405,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131510","MARK J KEMPF ",465.16,"2026-08-03T09:41:21"], [102406,"0007633737","2026-02-19T00:00:00",2026,3,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",98.36,"2026-08-03T09:41:21"], [102407,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.93,"2026-08-03T09:41:21"], [102408,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369433","JAMES ALLEN JONES JR ",155.38,"2026-08-03T09:41:21"], [102409,"0007576409","2026-01-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",32.25,"2026-08-03T09:41:21"], [102410,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077429","M. S. D. LAWRENCE TWP TREASURER ",14242.73,"2026-08-03T09:41:21"], [102411,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321921","BRIAN DISPENZA ",194.22,"2026-08-03T09:41:21"], [102412,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415139","AMY S KIPPLER LOCKWOOD ",1883.31,"2026-08-03T09:41:21"], [102413,"0007658925","2026-03-27T00:00:00",2026,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",30.08,"2026-08-03T09:41:21"], [102414,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426496","JENNIFER WHITSON ",926.8,"2026-08-03T09:41:21"], [102415,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390622","SARAH ELIZABETH MYERS ",1416.26,"2026-08-03T09:41:21"], [102416,"HCM7644482","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",9288.4,"2026-08-03T09:41:21"], [102417,"0007629244","2026-02-12T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4047.92,"2026-08-03T09:41:21"], [102418,"HCM7644491","2026-03-11T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",9.57,"2026-08-03T09:41:21"], [102419,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",860.41,"2026-08-03T09:41:21"], [102420,"0007563928","2026-01-02T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [102421,"0007639580","2026-03-08T00:00:00",2026,3,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",5.82,"2026-08-03T09:41:21"], [102422,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",3024.16,"2026-08-03T09:41:21"], [102423,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356376","BRITANY GREENE ",213.64,"2026-08-03T09:41:21"], [102424,"APV7627781","2026-02-10T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",34543.58,"2026-08-03T09:41:21"], [102425,"HCM7625657","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",8529.03,"2026-08-03T09:41:21"], [102426,"HCM7654017","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",84.02,"2026-08-03T09:41:21"], [102427,"APV7627745","2026-02-10T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",11.67,"2026-08-03T09:41:21"], [102428,"HCM7625686","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",225.85,"2026-08-03T09:41:21"], [102429,"0007640675","2026-03-02T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",142.84,"2026-08-03T09:41:21"], [102430,"APV7575782","2026-01-15T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",2580.13,"2026-08-03T09:41:21"], [102431,"0007641731","2026-02-28T00:00:00",2026,3,519110,"Exempt Unemployment 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",1385.61,"2026-08-03T09:41:21"], [102432,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [102433,"0007632674","2026-02-18T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.44,"2026-08-03T09:41:21"], [102434,"0007652181","2026-03-18T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",217.64,"2026-08-03T09:41:21"], [102435,"0007637605","2026-02-25T00:00:00",2026,3,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-24.26,"2026-08-03T09:41:21"], [102436,"0007648379","2026-03-01T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.03,"2026-08-03T09:41:21"], [102437,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [102438,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1160.14,"2026-08-03T09:41:21"], [102439,"0007639567","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",276.3,"2026-08-03T09:41:21"], [102440,"HCM7579672","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",250.18,"2026-08-03T09:41:21"], [102441,"APV7624927","2026-02-05T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"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 ",74733.0,"2026-08-03T09:41:21"], [102442,"APV7572076","2026-01-12T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",28635.54,"2026-08-03T09:41:21"], [102443,"HCM7625683","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",6873.07,"2026-08-03T09:41:21"], [102444,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442334","LAURA SHANE ",954.98,"2026-08-03T09:41:21"], [102445,"0007578773","2026-01-23T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.68,"2026-08-03T09:41:21"], [102446,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352380","TAMMY TUTAK ",851.26,"2026-08-03T09:41:21"], [102447,"APV7649748","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",5606.53,"2026-08-03T09:41:21"], [102448,"HCM7579657","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4861.73,"2026-08-03T09:41:21"], [102449,"APV7571957","2026-01-12T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",65.98,"2026-08-03T09:41:21"], [102450,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",75430.83,"2026-08-03T09:41:21"], [102451,"0007580550","2026-02-01T00:00:00",2026,3,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",56.77,"2026-08-03T09:41:21"], [102452,"HCM7644499","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",44.12,"2026-08-03T09:41:21"], [102453,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433196","KALIN DAVISON ",2135.45,"2026-08-03T09:41:21"], [102454,"APV7630596","2026-02-13T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1359788.3,"2026-08-03T09:41:21"], [102455,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [102456,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371292","NIKITA SANDERS ",1138.13,"2026-08-03T09:41:21"], [102457,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416384","JONATHAN PHILLIP MORGAN ",521.6,"2026-08-03T09:41:21"], [102458,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389092","JESSIE ANNE NEWTON ",719.2,"2026-08-03T09:41:21"], [102459,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391603","JASMYNE WEST ",602.08,"2026-08-03T09:41:21"], [102460,"0007564091","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"], [102461,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357007","MARY NORRIS ",1178.47,"2026-08-03T09:41:21"], [102462,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",2016.83,"2026-08-03T09:41:21"], [102463,"APV7651343","2026-03-17T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000075323","CANNELTON CLERK-TREASURER ",1378.62,"2026-08-03T09:41:21"], [102464,"APV7632967","2026-02-18T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",750.0,"2026-08-03T09:41:21"], [102465,"0007583371","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",85.27,"2026-08-03T09:41:21"], [102466,"0007567140","2026-01-05T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-470.35,"2026-08-03T09:41:21"], [102467,"APV7648747","2026-03-11T00:00:00",2026,3,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",18642.43,"2026-08-03T09:41:21"], [102468,"APV7633110","2026-02-18T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054195","TOWN OF CULVER ",868.85,"2026-08-03T09:41:21"], [102469,"HCM7570827","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",17.67,"2026-08-03T09:41:21"], [102470,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407106","MCKENZIE BYERS ",661.13,"2026-08-03T09:41:21"], [102471,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",876.63,"2026-08-03T09:41:21"], [102472,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400266","HEATHER WATTERSON ",501.33,"2026-08-03T09:41:21"], [102473,"APV7576643","2026-01-20T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",81724.71,"2026-08-03T09:41:21"], [102474,"HCM7579702","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.28,"2026-08-03T09:41:21"], [102475,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367796","DARREN THRASHER ",903.12,"2026-08-03T09:41:21"], [102476,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239181","JOSEPH KENNETH ROBBINS ",1237.68,"2026-08-03T09:41:21"], [102477,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",59851.13,"2026-08-03T09:41:21"], [102478,"HCM7653998","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",9892.67,"2026-08-03T09:41:21"], [102479,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",9078.95,"2026-08-03T09:41:21"], [102480,"0007564016","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",83.43,"2026-08-03T09:41:21"], [102481,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1988.91,"2026-08-03T09:41:21"], [102482,"0007634632","2026-02-20T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.66,"2026-08-03T09:41:21"], [102483,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364365","LYDIA GARCIA ",200.69,"2026-08-03T09:41:21"], [102484,"0007582507","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.51,"2026-08-03T09:41:21"], [102485,"0007569707","2026-01-08T00:00:00",2026,3,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [102486,"0007632748","2026-02-18T00:00:00",2026,3,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-1886.46,"2026-08-03T09:41:21"], [102487,"0007583348","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",186.02,"2026-08-03T09:41:21"], [102488,"APV7627762","2026-02-10T00:00:00",2026,3,572100,"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"], [102489,"0007627432","2026-02-10T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8126.06,"2026-08-03T09:41:21"], [102490,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347900","WILLIAM SMITH ",461.59,"2026-08-03T09:41:21"], [102491,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [102492,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",115.56,"2026-08-03T09:41:21"], [102493,"APV7584755","2026-02-03T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080129","HALL HEATING INC ",4047.72,"2026-08-03T09:41:21"], [102494,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-08-03T09:41:21"], [102495,"HCM7625693","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",21.79,"2026-08-03T09:41:21"], [102496,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357405","BRANDON J BORDERS ",310.75,"2026-08-03T09:41:21"], [102497,"HCM7579655","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",39.0,"2026-08-03T09:41:21"], [102498,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414375","SHAYLA SOLDAN ",1533.5,"2026-08-03T09:41:21"], [102499,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349703","WHITNEY GRAY ",58.27,"2026-08-03T09:41:21"], [102500,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093089","COMMUNITY HARVEST FOOD BANK ",10170.6,"2026-08-03T09:41:21"], [102501,"0007634477","2026-02-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-15568.74,"2026-08-03T09:41:21"], [102502,"0007650277","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [102503,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",316.69,"2026-08-03T09:41:21"], [102504,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [102505,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1933.26,"2026-08-03T09:41:21"], [102506,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [102507,"HCM7579672","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",363.83,"2026-08-03T09:41:21"], [102508,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398335","DENISE BURKE ",194.22,"2026-08-03T09:41:21"], [102509,"0007579846","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",245.42,"2026-08-03T09:41:21"], [102510,"APV7648702","2026-03-12T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",5268.19,"2026-08-03T09:41:21"], [102511,"0007630345","2026-02-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.88,"2026-08-03T09:41:21"], [102512,"APV7642952","2026-03-04T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441158","BRITTANI PRICE ",782.71,"2026-08-03T09:41:21"], [102513,"0007648379","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1173.05,"2026-08-03T09:41:21"], [102514,"APV7578203","2026-01-22T00:00:00",2026,3,555530,"Radio & telephone equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",122.0,"2026-08-03T09:41:21"], [102515,"APV7572975","2026-01-13T00:00:00",2026,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065378","COMPUTER AID, INC. ",15052.44,"2026-08-03T09:41:21"], [102516,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236593","AESHA SHABAZZ ",501.74,"2026-08-03T09:41:21"], [102517,"0007641732","2026-02-28T00:00:00",2026,3,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",58.46,"2026-08-03T09:41:21"], [102518,"0007649443","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.62,"2026-08-03T09:41:21"], [102519,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064880","WALMART ",14.0,"2026-08-03T09:41:21"], [102520,"0007635641","2026-02-23T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [102521,"APV7635893","2026-02-23T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056586","CITY OF RICHMOND INDIANA ",354.49,"2026-08-03T09:41:21"], [102522,"0007638447","2026-02-26T00:00:00",2026,3,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-4.7,"2026-08-03T09:41:21"], [102523,"0007650277","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [102524,"0007578878","2026-01-22T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4663.23,"2026-08-03T09:41:21"], [102525,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [102526,"0007654074","2026-03-20T00:00:00",2026,3,531068,"Prof Serv - Food Service",451,"Neuro Diagnostic Ins","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",33292.73,"2026-08-03T09:41:21"], [102527,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419724","AUDREY M HOPKINS ",510.22,"2026-08-03T09:41:21"], [102528,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",2089.07,"2026-08-03T09:41:21"], [102529,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165831","SHERRY WELTY ",238.89,"2026-08-03T09:41:21"], [102530,"0007662738","2026-03-31T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-541580.95,"2026-08-03T09:41:21"], [102531,"0007629250","2026-02-12T00:00:00",2026,3,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [102532,"HCM7570810","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",888.85,"2026-08-03T09:41:21"], [102533,"0007577163","2026-01-21T00:00:00",2026,3,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [102534,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [102535,"0007657081","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.04,"2026-08-03T09:41:21"], [102536,"HCM7625684","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",16.48,"2026-08-03T09:41:21"], [102537,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348424","LISA MARVIN ",831.87,"2026-08-03T09:41:21"], [102538,"APV7629435","2026-02-12T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000051925","INDIANA UNIVERSITY HEALTH INC ",600.0,"2026-08-03T09:41:21"], [102539,"HCM7654005","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2963.09,"2026-08-03T09:41:21"], [102540,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153489","MARCY GARDNER ",501.74,"2026-08-03T09:41:21"], [102541,"HCM7634527","2026-02-25T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"], [102542,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [102543,"APV7636922","2026-02-24T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [102544,"APV7635035","2026-02-20T00:00:00",2026,3,555502,"Household kitchen & laundry",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 ",8632.16,"2026-08-03T09:41:21"], [102545,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [102546,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343345","KIRSTEN CLARK ",1084.15,"2026-08-03T09:41:21"], [102547,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298901","CHRISTINE GRASSMYER ",181.28,"2026-08-03T09:41:21"], [102548,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",2929.36,"2026-08-03T09:41:21"], [102549,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE 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"], [102550,"0007661802","2026-03-31T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.19,"2026-08-03T09:41:21"], [102551,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417292","IRIS JOHNSON ",549.7,"2026-08-03T09:41:21"], [102552,"HCM7579648","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",3233.67,"2026-08-03T09:41:21"], [102553,"0007630151","2026-02-13T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",292392.01,"2026-08-03T09:41:21"], [102554,"0007648379","2026-03-01T00:00:00",2026,3,531010,"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",25.24,"2026-08-03T09:41:21"], [102555,"APV7636905","2026-02-24T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000282729","DIVE RESCUE INTERNATIONAL INC ",375.0,"2026-08-03T09:41:21"], [102556,"0007649443","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [102557,"APV7574697","2026-01-15T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",2705.14,"2026-08-03T09:41:21"], [102558,"0007583359","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",83.01,"2026-08-03T09:41:21"], [102559,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441111","KELLY JONES ",2382.84,"2026-08-03T09:41:21"], [102560,"APV7660147","2026-03-30T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",29.91,"2026-08-03T09:41:21"], [102561,"HCM7653998","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",64.03,"2026-08-03T09:41:21"], [102562,"0007639581","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",943.76,"2026-08-03T09:41:21"], [102563,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",79.93,"2026-08-03T09:41:21"], [102567,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",24723.34,"2026-08-03T09:41:21"], [102568,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [102569,"APV7638839","2026-02-26T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",26.61,"2026-08-03T09:41:21"], [102570,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358633","BRADLEY SEDINGER ",397.57,"2026-08-03T09:41:21"], [102571,"APV7575721","2026-01-16T00:00:00",2026,3,531010,"Prof Serv - 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 ",8250.0,"2026-08-03T09:41:21"], [102572,"APV7642914","2026-03-04T00:00:00",2026,3,541031,"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 ",250.4,"2026-08-03T09:41:21"], [102573,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388127","SARAH M WHITE ",211.7,"2026-08-03T09:41:21"], [102574,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243018","VERONICA TURNIPSEED ",487.16,"2026-08-03T09:41:21"], [102575,"HCM7654007","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",42.9,"2026-08-03T09:41:21"], [102576,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000329846","VANESSA HICKS ",252.45,"2026-08-03T09:41:21"], [102577,"HCM7634551","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",9.59,"2026-08-03T09:41:21"], [102578,"0007629256","2026-02-12T00:00:00",2026,3,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.03,"2026-08-03T09:41:21"], [102591,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [102592,"0007624601","2026-02-01T00:00:00",2026,3,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",17.86,"2026-08-03T09:41:21"], 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the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000072280","BAKER'S SEPTIC SERVICE, INC ",103.12,"2026-08-03T09:41:21"], [102618,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [102619,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365902","BRANDI WATKINS ",411.42,"2026-08-03T09:41:21"], [102620,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308720","KIMBERLY ANDREWS ",293.86,"2026-08-03T09:41:21"], [102621,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [102622,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [102623,"0007579714","2026-01-26T00:00:00",2026,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"], [102624,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101978","SHEPHERD COMMUNITY INC ",17961.88,"2026-08-03T09:41:21"], [102625,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",6506.37,"2026-08-03T09:41:21"], [102626,"EXV7626283","2026-02-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"], [102627,"APV7625973","2026-02-06T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [102628,"0007656988","2026-03-25T00:00:00",2026,3,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",750.0,"2026-08-03T09:41:21"], [102629,"0007650277","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"], [102630,"0007581431","2026-01-29T00:00:00",2026,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [102631,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322834","JAKE NELSON ",631.22,"2026-08-03T09:41:21"], [102632,"APV7643642","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000001679","VINCENNES UNIV ",1500.0,"2026-08-03T09:41:21"], [102633,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355558","BOBBI ALBRO ",1505.21,"2026-08-03T09:41:21"], [102634,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369396","DAVID KINCAID ",233.06,"2026-08-03T09:41:21"], [102635,"HCM7579672","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",120.06,"2026-08-03T09:41:21"], [102636,"0007648379","2026-03-01T00:00:00",2026,3,659287,"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",153.98,"2026-08-03T09:41:21"], [102637,"APV7630556","2026-02-13T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",869.27,"2026-08-03T09:41:21"], [102638,"APV7632189","2026-02-17T00:00:00",2026,3,590110,"Real 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[102641,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413186","JOANNA N BARNETT ",1484.03,"2026-08-03T09:41:21"], [102642,"APV7632115","2026-02-17T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",120968.51,"2026-08-03T09:41:21"], [102643,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"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 ",6432.21,"2026-08-03T09:41:21"], [102644,"HCM7625625","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.59,"2026-08-03T09:41:21"], [102645,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [102646,"HCM7625686","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",990.36,"2026-08-03T09:41:21"], [102647,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000322748","GOODWILL LEADS INC ",222047.08,"2026-08-03T09:41:21"], [102648,"APV7581735","2026-01-29T00:00:00",2026,3,599020,"AdmOp-Registration",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",3440.0,"2026-08-03T09:41:21"], [102649,"APV7652434","2026-03-18T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072307","QUALITY PLUMBING AND HEATNG INC ",3815.2,"2026-08-03T09:41:21"], [102650,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [102651,"0007649448","2026-03-13T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.84,"2026-08-03T09:41:21"], [102652,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",8209.62,"2026-08-03T09:41:21"], [102653,"EXV7648974","2026-03-06T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"], [102654,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [102655,"HCM7634505","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",940.48,"2026-08-03T09:41:21"], [102656,"HCM7644496","2026-03-11T00:00:00",2026,3,510230,"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",157.84,"2026-08-03T09:41:21"], [102657,"HCM7653994","2026-03-25T00:00:00",2026,3,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",5.54,"2026-08-03T09:41:21"], [102658,"0007651255","2026-03-17T00:00:00",2026,3,659040,"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"], [102659,"APV7568183","2026-01-06T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",187362.21,"2026-08-03T09:41:21"], [102660,"HCM7570827","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1097.09,"2026-08-03T09:41:21"], [102661,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342950","TINA PARKER ",802.77,"2026-08-03T09:41:21"], [102662,"APV7648503","2026-03-12T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",76.61,"2026-08-03T09:41:21"], [102663,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289395","RONALD BABBS ",90.64,"2026-08-03T09:41:21"], [102664,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359083","ALVINA CASILLAS ",361.25,"2026-08-03T09:41:21"], [102665,"HCM7634551","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",853.33,"2026-08-03T09:41:21"], [102666,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [102667,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",232.43,"2026-08-03T09:41:21"], [102668,"HCM7570808","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.32,"2026-08-03T09:41:21"], [102669,"0007641733","2026-02-28T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [102670,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.93,"2026-08-03T09:41:21"], [102671,"HCM7570809","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",73.39,"2026-08-03T09:41:21"], [102672,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397780","YVETTE STOLL ",510.21,"2026-08-03T09:41:21"], [102673,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [102674,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360863","CHARLOTTE BRUMMET ",252.49,"2026-08-03T09:41:21"], [102675,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [102676,"0007656988","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-14.81,"2026-08-03T09:41:21"], [102677,"0007658925","2026-03-27T00:00:00",2026,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.15,"2026-08-03T09:41:21"], [102678,"HCM7570801","2026-01-14T00:00:00",2026,3,519722,"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",122.72,"2026-08-03T09:41:21"], [102679,"0007648379","2026-03-01T00:00:00",2026,3,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"], [102680,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [102681,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336102","ROSE COLLINS ",401.39,"2026-08-03T09:41:21"], [102682,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350153","GINA CUSSEN ",826.45,"2026-08-03T09:41:21"], [102683,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-08-03T09:41:21"], [102684,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408247","DANE ROWLES ",986.81,"2026-08-03T09:41:21"], [102685,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",63970.72,"2026-08-03T09:41:21"], [102686,"0007640538","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",4729.23,"2026-08-03T09:41:21"], [102687,"0007581388","2026-01-29T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [102688,"APV7635893","2026-02-23T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",-379.11,"2026-08-03T09:41:21"], [102689,"0007641527","2026-03-03T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","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"], [102690,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121704","HAMMOND CITY SCHL TREASURER ",824.0,"2026-08-03T09:41:21"], [102691,"APV7644809","2026-03-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000372346","GREGORY ARTMAN ",174.87,"2026-08-03T09:41:21"], [102692,"APV7571165","2026-01-09T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",40312.23,"2026-08-03T09:41:21"], [102693,"0007648379","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",16426.56,"2026-08-03T09:41:21"], [102694,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365934","RICARDO JNBAPTISTE ",213.64,"2026-08-03T09:41:21"], [102695,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422362","CAITLIN COOPER ",1917.15,"2026-08-03T09:41:21"], [102696,"HCM7579655","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",657.87,"2026-08-03T09:41:21"], [102697,"0007648379","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",84.71,"2026-08-03T09:41:21"], [102698,"HCM7625734","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5349.62,"2026-08-03T09:41:21"], [102699,"APV7578295","2026-01-21T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",75579.79,"2026-08-03T09:41:21"], [102700,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285800","RHONDA DAVIDSON ",100.35,"2026-08-03T09:41:21"], [102701,"0007648379","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",641.83,"2026-08-03T09:41:21"], [102702,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289199","KASEY KERN ",260.9,"2026-08-03T09:41:21"], [102703,"0007650389","2026-03-16T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",5.76,"2026-08-03T09:41:21"], [102704,"HCM7579670","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",51.1,"2026-08-03T09:41:21"], [102705,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [102706,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",7865.99,"2026-08-03T09:41:21"], [102707,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416919","VELLA M HARVEY ",1322.25,"2026-08-03T09:41:21"], [102708,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",53664.04,"2026-08-03T09:41:21"], [102709,"HCM7625693","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6.4,"2026-08-03T09:41:21"], [102710,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [102711,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353996","TERRI ROBERTS-LEONARD ",260.9,"2026-08-03T09:41:21"], [102712,"0007638551","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [102713,"HCM7634507","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3607.91,"2026-08-03T09:41:21"], [102714,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",103443.76,"2026-08-03T09:41:21"], [102715,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325096","EMILEE MINKS ",410.82,"2026-08-03T09:41:21"], [102716,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [102717,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",402.79,"2026-08-03T09:41:21"], [102718,"0007642700","2026-03-04T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1232212.59,"2026-08-03T09:41:21"], [102719,"HCM7570827","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",75.55,"2026-08-03T09:41:21"], [102720,"HCM7579597","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.25,"2026-08-03T09:41:21"], [102721,"APV7659174","2026-03-26T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",12090.99,"2026-08-03T09:41:21"], [102722,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321921","BRIAN DISPENZA ",200.69,"2026-08-03T09:41:21"], [102723,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375161","ELIZABETH KOTULSKI ",738.04,"2026-08-03T09:41:21"], [102724,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.29,"2026-08-03T09:41:21"], [102725,"EXV7663410","2026-03-26T00:00:00",2026,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",123.2,"2026-08-03T09:41:21"], [102726,"APV7644765","2026-03-06T00:00:00",2026,3,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC 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Centers"," ","General Ledger Entry",3.09,"2026-08-03T09:41:21"], [102730,"0007580726","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",869.92,"2026-08-03T09:41:21"], [102731,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",11742.16,"2026-08-03T09:41:21"], [102732,"0007565132","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.14,"2026-08-03T09:41:21"], [102733,"APV7627778","2026-02-10T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064363","JENNINGS COUNTY ",18457.0,"2026-08-03T09:41:21"], [102734,"HCM7644529","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education Innovation and Research (formerly Investing in Innovation (i3) Fund)"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"], [102735,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117194","KENTUCKYONE HEALTH MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"], [102736,"0007654924","2026-03-23T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",11.26,"2026-08-03T09:41:21"], [102737,"0007629384","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.84,"2026-08-03T09:41:21"], [102738,"HCM7570819","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",90.51,"2026-08-03T09:41:21"], [102739,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",44042.17,"2026-08-03T09:41:21"], [102740,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3198.54,"2026-08-03T09:41:21"], [102741,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [102742,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",145271.68,"2026-08-03T09:41:21"], [102743,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [102744,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360221","ENRIQUE GONZALEZ ",233.06,"2026-08-03T09:41:21"], [102745,"0007584573","2026-02-03T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",15.75,"2026-08-03T09:41:21"], [102746,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311506","CLIFFORD ROOP ",301.04,"2026-08-03T09:41:21"], [102747,"APV7578181","2026-01-22T00:00:00",2026,3,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000326410","GIRLS INCORPORATED OF JACKSON COUNTY ",706.32,"2026-08-03T09:41:21"], [102748,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",38491.68,"2026-08-03T09:41:21"], [102749,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398369","MICHAEL GENE BLINE ",455.25,"2026-08-03T09:41:21"], [102750,"0007625814","2026-02-06T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [102751,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406484","SHELBY FERREL ",199.4,"2026-08-03T09:41:21"], [102752,"EXV7639151","2026-02-24T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",161.97,"2026-08-03T09:41:21"], [102753,"HCM7625625","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4943.55,"2026-08-03T09:41:21"], [102754,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393222","ALISSA L BENNETT ",304.73,"2026-08-03T09:41:21"], [102755,"HCM7644531","2026-03-11T00:00:00",2026,3,518800,"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",3.75,"2026-08-03T09:41:21"], [102756,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389546","SAVANNAH RICHARDSON ",572.95,"2026-08-03T09:41:21"], [102757,"0007654924","2026-03-23T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",66.0,"2026-08-03T09:41:21"], [102758,"APV7646777","2026-03-10T00:00:00",2026,3,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083312","ALFORDSVILLE WATER UTILITY INC ",37.41,"2026-08-03T09:41:21"], [102759,"HCM7634500","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",45.78,"2026-08-03T09:41:21"], [102760,"HCM7654005","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",596.97,"2026-08-03T09:41:21"], [102761,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [102762,"0007582328","2026-02-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.83,"2026-08-03T09:41:21"], [102763,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",749.92,"2026-08-03T09:41:21"], [102764,"APV7574760","2026-01-15T00:00:00",2026,3,531010,"Prof Serv - 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 ",12226.26,"2026-08-03T09:41:21"], [102765,"HCM7625625","2026-02-11T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5.68,"2026-08-03T09:41:21"], [102766,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257059","MARJORIE T JOHNSON ",660.35,"2026-08-03T09:41:21"], [102767,"0007650277","2026-03-01T00:00:00",2026,3,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [102768,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291652","ALFREDA MURPHY ",391.15,"2026-08-03T09:41:21"], [102769,"APV7582790","2026-01-30T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",21758.59,"2026-08-03T09:41:21"], [102770,"0007657134","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [102771,"HCM7634568","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",368.92,"2026-08-03T09:41:21"], [102772,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",2936.44,"2026-08-03T09:41:21"], [102773,"0007635573","2026-02-23T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.6,"2026-08-03T09:41:21"], [102774,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION 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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",0.34,"2026-08-03T09:41:21"], [102778,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359250","EHRIN BONSALL ",200.69,"2026-08-03T09:41:21"], [102779,"0007581401","2026-02-01T00:00:00",2026,3,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6562.72,"2026-08-03T09:41:21"], [102780,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [102781,"APV7642059","2026-03-03T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. 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Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",21.37,"2026-08-03T09:41:21"], [102798,"HCM7579604","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4017.82,"2026-08-03T09:41:21"], [102799,"APV7649714","2026-03-13T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",6934.4,"2026-08-03T09:41:21"], [102800,"HCM7625684","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1898.9,"2026-08-03T09:41:21"], [102801,"HCM7634573","2026-02-25T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.33,"2026-08-03T09:41:21"], [102802,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",412.03,"2026-08-03T09:41:21"], [102803,"0007650277","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"], [102804,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362602","FRANCES JOLENE MUNIZ ",556.24,"2026-08-03T09:41:21"], [102805,"0007582377","2026-02-01T00:00:00",2026,3,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",129.82,"2026-08-03T09:41:21"], [102806,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361478","JOEL RIVERA ",140.49,"2026-08-03T09:41:21"], [102807,"APV7624153","2026-02-04T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",45328.04,"2026-08-03T09:41:21"], [102808,"0007576409","2026-01-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",251.92,"2026-08-03T09:41:21"], [102809,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",153.0,"2026-08-03T09:41:21"], [102810,"HCM7625677","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",70.19,"2026-08-03T09:41:21"], [102811,"0007641733","2026-02-28T00:00:00",2026,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.85,"2026-08-03T09:41:21"], [102812,"APV7657337","2026-03-25T00:00:00",2026,3,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",259.97,"2026-08-03T09:41:21"], [102813,"HCM7579655","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4.55,"2026-08-03T09:41:21"], [102814,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399769","KAMILLA UTTER ",969.93,"2026-08-03T09:41:21"], [102815,"APV7572906","2026-01-13T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405744","APEX WASTE INC ",82.5,"2026-08-03T09:41:21"], [102816,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344829","DAVID WERTZ ",260.9,"2026-08-03T09:41:21"], [102817,"HCM7579669","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",24197.64,"2026-08-03T09:41:21"], [102818,"APV7568218","2026-01-06T00:00:00",2026,3,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000050026","FEDERAL EXPRESS CORPORATION ",16.61,"2026-08-03T09:41:21"], [102819,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316492","BRANDON GREENE ",200.7,"2026-08-03T09:41:21"], [102820,"HCM7634559","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",880.19,"2026-08-03T09:41:21"], [102821,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",48535.51,"2026-08-03T09:41:21"], [102822,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [102823,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404801","EMILY NICOLE CHAMBON ",531.84,"2026-08-03T09:41:21"], [102824,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",10621.22,"2026-08-03T09:41:21"], [102825,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [102826,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130474","RHONDA LAHMAN ",252.49,"2026-08-03T09:41:21"], [102827,"0007638551","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.94,"2026-08-03T09:41:21"], [102828,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368241","CHAD HENRY ",388.44,"2026-08-03T09:41:21"], [102829,"HCM7644458","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1225.92,"2026-08-03T09:41:21"], [102830,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259129","BETTY ALEXANDER ",648.85,"2026-08-03T09:41:21"], [102831,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405341","JEREMY R JONES ",2276.26,"2026-08-03T09:41:21"], [102832,"APV7644775","2026-03-06T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",545.34,"2026-08-03T09:41:21"], [102833,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366405","MICHAEL HUMMEL ",543.81,"2026-08-03T09:41:21"], [102834,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387827","LITTLE FIREFLIES ACADEMY ",3877.55,"2026-08-03T09:41:21"], [102835,"APV7572920","2026-01-13T00:00:00",2026,3,531010,"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 ",12749.5,"2026-08-03T09:41:21"], [102836,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388273","KEYAH ROBINSON ",504.78,"2026-08-03T09:41:21"], [102837,"0007577163","2026-01-21T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [102838,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",565.02,"2026-08-03T09:41:21"], [102839,"HCM7625625","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.95,"2026-08-03T09:41:21"], [102840,"0007657035","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",20.17,"2026-08-03T09:41:21"], [102841,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361920","ALICIA STEWARD ",1502.1,"2026-08-03T09:41:21"], [102842,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227831","ERIN GORE ",487.16,"2026-08-03T09:41:21"], [102843,"0007658925","2026-03-27T00:00:00",2026,3,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",34.77,"2026-08-03T09:41:21"], [102844,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426959","MINDY N HOWERTON ",779.02,"2026-08-03T09:41:21"], [102845,"HCM7570820","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",8050.92,"2026-08-03T09:41:21"], [102846,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [102847,"APV7649820","2026-03-12T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",26824.5,"2026-08-03T09:41:21"], [102848,"HCM7644529","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",15.26,"2026-08-03T09:41:21"], [102849,"0007662738","2026-03-31T00:00:00",2026,3,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-10287.45,"2026-08-03T09:41:21"], [102850,"0007660930","2026-03-31T00:00:00",2026,3,547053,"SpOp-Software licenses",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",531.21,"2026-08-03T09:41:21"], [102851,"HCM7570803","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",4.32,"2026-08-03T09:41:21"], [102852,"APV7647745","2026-03-11T00:00:00",2026,3,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",424.81,"2026-08-03T09:41:21"], [102853,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342403","CHERISH PARKER ",330.17,"2026-08-03T09:41:21"], [102854,"0007579714","2026-01-26T00:00:00",2026,3,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",24.18,"2026-08-03T09:41:21"], [102855,"APV7624966","2026-02-05T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",2373.08,"2026-08-03T09:41:21"], [102856,"HCM7654004","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",58.74,"2026-08-03T09:41:21"], [102857,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420756","TARALYNE PERIGO ",240.43,"2026-08-03T09:41:21"], [102858,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383894","LESLIE MCCULLOUGH ",181.27,"2026-08-03T09:41:21"], [102859,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [102860,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419080","CHELSEY CHAVEZ ",1167.24,"2026-08-03T09:41:21"], [102861,"APV7658195","2026-03-26T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000441109","MIDWEST POWERSPORTS INC ",156.89,"2026-08-03T09:41:21"], [102862,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415622","NATASHIA N ALVARADO RUIZ ",524.59,"2026-08-03T09:41:21"], [102863,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354631","TIMOTHY SOUTHARD ",200.7,"2026-08-03T09:41:21"], [102864,"HCM7653998","2026-03-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",55.5,"2026-08-03T09:41:21"], [102865,"0007627458","2026-02-10T00:00:00",2026,3,531067,"Prof Serv - Medical Cons/Servs",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",58998.12,"2026-08-03T09:41:21"], [102866,"APV7657393","2026-03-25T00:00:00",2026,3,547053,"SpOp-Software licenses",550,"School for the Blind and VI","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000001953","INSIGHT PUBLIC SECTOR ",4236.5,"2026-08-03T09:41:21"], [102867,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333722","KEVIN TUTTLE ",441.53,"2026-08-03T09:41:21"], [102868,"HCM7570752","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.7,"2026-08-03T09:41:21"], [102869,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094847","SPENCER COUNTY BANK ",99.0,"2026-08-03T09:41:21"], [102870,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359895","HANS HESEMANN ",36.25,"2026-08-03T09:41:21"], [102871,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000435765","LIONHEART CHILDREN'S ACADEMY ",1688.46,"2026-08-03T09:41:21"], [102872,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",607.8,"2026-08-03T09:41:21"], [102873,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",215.0,"2026-08-03T09:41:21"], [102874,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329483","DOROTHY HOLMES DAY ",321.11,"2026-08-03T09:41:21"], [102875,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426172","KERI A REBER-POE ",463.41,"2026-08-03T09:41:21"], [102876,"0007584431","2026-01-31T00:00:00",2026,3,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.19,"2026-08-03T09:41:21"], [102877,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [102878,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",995.58,"2026-08-03T09:41:21"], [102879,"0007578769","2026-01-23T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",21220.53,"2026-08-03T09:41:21"], [102880,"ARD7574022","2026-01-14T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants"," ","General Ledger Entry",-2996.49,"2026-08-03T09:41:21"], [102881,"0007649443","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [102882,"0007638578","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",620.04,"2026-08-03T09:41:21"], [102883,"APV7651510","2026-03-17T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",201.42,"2026-08-03T09:41:21"], [102884,"0007582377","2026-02-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1264.57,"2026-08-03T09:41:21"], [102885,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368671","DELANA YURKANIN ",418.64,"2026-08-03T09:41:21"], [102886,"APV7636962","2026-02-24T00:00:00",2026,3,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","0000065378","COMPUTER AID, INC. ",9346.5,"2026-08-03T09:41:21"], [102887,"APV7570070","2026-01-08T00:00:00",2026,3,531027,"Prof Serv - Clerical",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",2985.13,"2026-08-03T09:41:21"], [102888,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1872.72,"2026-08-03T09:41:21"], [102889,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418055","JENNIFER E BIRKLA ",553.53,"2026-08-03T09:41:21"], [102890,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407545","CAMERON J KNIGHT ",896.91,"2026-08-03T09:41:21"], [102891,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348074","TONYA SCHOEMAKER ",454.77,"2026-08-03T09:41:21"], [102892,"0007649443","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",3.37,"2026-08-03T09:41:21"], [102893,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302220","KAREN CALLOWAY ",805.05,"2026-08-03T09:41:21"], [102894,"APV7660275","2026-03-30T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",20755.66,"2026-08-03T09:41:21"], [102895,"0007650364","2026-03-16T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5851.9,"2026-08-03T09:41:21"], [102896,"HCM7625673","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1094.96,"2026-08-03T09:41:21"], [102897,"0007576385","2026-01-20T00:00:00",2026,3,593019,"Claims Judgement- Penalties",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"], [102898,"0007649443","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [102899,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418685","TAMMY SUE KOENIG ",483.22,"2026-08-03T09:41:21"], [102900,"APV7574836","2026-01-14T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",797.85,"2026-08-03T09:41:21"], [102901,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409039","BROOKE LAUREN CASSIDY ",524.58,"2026-08-03T09:41:21"], [102902,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",482.0,"2026-08-03T09:41:21"], [102903,"0007581401","2026-02-01T00:00:00",2026,3,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1164.8,"2026-08-03T09:41:21"], [102904,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302124","DANNY WISE ",446.71,"2026-08-03T09:41:21"], [102905,"HCM7634558","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",866.79,"2026-08-03T09:41:21"], [102906,"HCM7570819","2026-01-14T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",115.05,"2026-08-03T09:41:21"], [102907,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342052","KENNETTA MAYFIELD ",431.56,"2026-08-03T09:41:21"], [102908,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321486","NICKI JACKSON ",388.44,"2026-08-03T09:41:21"], [102909,"0007659993","2026-03-30T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",-12.54,"2026-08-03T09:41:21"], [102910,"HCM7625684","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",344.76,"2026-08-03T09:41:21"], [102911,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416546","EVONNE KEELE ",521.6,"2026-08-03T09:41:21"], [102912,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",31970.79,"2026-08-03T09:41:21"], [102913,"APV7659090","2026-03-27T00:00:00",2026,3,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2893.35,"2026-08-03T09:41:21"], [102914,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371657","MICHELLE BROWN ",160.56,"2026-08-03T09:41:21"], [102915,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1285.77,"2026-08-03T09:41:21"], [102916,"0007645485","2026-03-09T00:00:00",2026,3,547016,"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"], [102917,"0007634632","2026-02-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.27,"2026-08-03T09:41:21"], [102918,"HCM7625677","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",18282.3,"2026-08-03T09:41:21"], [102919,"EXV7643973","2026-03-02T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [102920,"0007572568","2026-01-13T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [102921,"APV7624106","2026-02-04T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393752","CATHY PERKINS ",217.16,"2026-08-03T09:41:21"], [102922,"0007577163","2026-01-21T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [102923,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333546","ANTOINETTE YATES ",200.7,"2026-08-03T09:41:21"], [102924,"APV7648674","2026-03-12T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000218762","COMMUNITY SOLUTIONS INC ",9200.0,"2026-08-03T09:41:21"], [102925,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306860","THOMAS GEORGE ",304.73,"2026-08-03T09:41:21"], [102926,"HCM7570810","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1156.32,"2026-08-03T09:41:21"], [102927,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394162","JODI DALTON ",314.89,"2026-08-03T09:41:21"], [102928,"APV7645953","2026-03-09T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",141807.17,"2026-08-03T09:41:21"], [102929,"APV7625936","2026-02-06T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",318.16,"2026-08-03T09:41:21"], [102930,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405402","MARIA A BRAVO ",238.19,"2026-08-03T09:41:21"], [102931,"APV7580731","2026-01-28T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000274090","CASA OF GRANT COUNTY, INC. ",15297.66,"2026-08-03T09:41:21"], [102932,"EXV7660561","2026-03-24T00:00:00",2026,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"], [102933,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378736","BRENTON MILLER ",135.95,"2026-08-03T09:41:21"], [102934,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [102935,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",135.95,"2026-08-03T09:41:21"], [102936,"0007656114","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",571.01,"2026-08-03T09:41:21"], [102937,"APV7570203","2026-01-08T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",21124.5,"2026-08-03T09:41:21"], [102938,"0007657035","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"], [102939,"HCM7579597","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",22.22,"2026-08-03T09:41:21"], [102940,"APV7580973","2026-01-27T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",10223.16,"2026-08-03T09:41:21"], [102941,"APV7584790","2026-02-03T00:00:00",2026,3,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1343.76,"2026-08-03T09:41:21"], [102942,"HCM7644482","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.83,"2026-08-03T09:41:21"], [102943,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [102944,"0007654120","2026-03-20T00:00:00",2026,3,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",371.97,"2026-08-03T09:41:21"], [102945,"APV7633958","2026-02-18T00:00:00",2026,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",11195.6,"2026-08-03T09:41:21"], [102946,"0007661803","2026-03-31T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",220.12,"2026-08-03T09:41:21"], [102947,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362608","KIMBERLY POSTO ",252.49,"2026-08-03T09:41:21"], [102948,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [102949,"HCM7579653","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",6.51,"2026-08-03T09:41:21"], [102950,"HCM7625693","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",161.83,"2026-08-03T09:41:21"], [102951,"APV7642062","2026-03-03T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",300858.0,"2026-08-03T09:41:21"], [102952,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406768","JENNY L ALWARDT ",1396.83,"2026-08-03T09:41:21"], [102953,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333195","NANNIE HOWARD ",380.61,"2026-08-03T09:41:21"], [102954,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",730.48,"2026-08-03T09:41:21"], [102955,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1321.83,"2026-08-03T09:41:21"], [102956,"0007625610","2026-02-06T00:00:00",2026,3,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-3930.9,"2026-08-03T09:41:21"], [102957,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",558.86,"2026-08-03T09:41:21"], [102958,"HCM7634530","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1196.26,"2026-08-03T09:41:21"], [102959,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353633","KAREN SORENSEN ",97.11,"2026-08-03T09:41:21"], [102960,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",1293.65,"2026-08-03T09:41:21"], [102961,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [102962,"HCM7634606","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [102963,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [102964,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325832","RACHEL FARRIS ",485.55,"2026-08-03T09:41:21"], [102965,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [102966,"0007648447","2026-03-12T00:00:00",2026,3,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"], [102967,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-08-03T09:41:21"], [102968,"APV7629605","2026-02-12T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",559.13,"2026-08-03T09:41:21"], [102969,"0007580588","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",249.85,"2026-08-03T09:41:21"], [102970,"HCM7634486","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",315.91,"2026-08-03T09:41:21"], [102971,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [102972,"0007578773","2026-01-23T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1225.96,"2026-08-03T09:41:21"], [102973,"APV7567267","2026-01-05T00:00:00",2026,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000436514","NYLA DENAE' ENTERPRISES LLC ",-4539.66,"2026-08-03T09:41:21"], [102974,"HCM7634574","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9873.95,"2026-08-03T09:41:21"], [102975,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",346913.12,"2026-08-03T09:41:21"], [102976,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",20161.48,"2026-08-03T09:41:21"], [102977,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000125607","LESLIE GOLDMAN ",1005.28,"2026-08-03T09:41:21"], [102978,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371586","VALERIE BELL ",2497.28,"2026-08-03T09:41:21"], [102979,"HCM7570801","2026-01-14T00:00:00",2026,3,518161,"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",103.43,"2026-08-03T09:41:21"], [102980,"EXV7641226","2026-02-27T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",152.59,"2026-08-03T09:41:21"], [102981,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",145.22,"2026-08-03T09:41:21"], [102982,"0007583403","2026-02-02T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4320.76,"2026-08-03T09:41:21"], [102983,"0007651268","2026-03-17T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",41.74,"2026-08-03T09:41:21"], [102984,"APV7629669","2026-02-12T00:00:00",2026,3,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.6,"2026-08-03T09:41:21"], [102985,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [102986,"APV7575665","2026-01-16T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",24430.76,"2026-08-03T09:41:21"], [102987,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",96655.83,"2026-08-03T09:41:21"], [102988,"APV7645539","2026-03-09T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",12330.78,"2026-08-03T09:41:21"], [102989,"0007629255","2026-02-12T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [102990,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [102991,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413179","ABIGAIL KOONTZ ",1580.26,"2026-08-03T09:41:21"], [102992,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242148","DEANNA BUNCH ",301.04,"2026-08-03T09:41:21"], [102993,"APV7654361","2026-03-19T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000090075","DELOITTE CONSULTING LLP ",193385.75,"2026-08-03T09:41:21"], [102994,"0007641519","2026-03-03T00:00:00",2026,3,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-545.91,"2026-08-03T09:41:21"], [102995,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193985","M.S.D. STEUBEN CTY TREASURER ",443.18,"2026-08-03T09:41:21"], [102996,"HCM7634529","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8190.13,"2026-08-03T09:41:21"], [102997,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390039","ANNA RICE ",504.97,"2026-08-03T09:41:21"], [102998,"0007640538","2026-03-08T00:00:00",2026,3,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"], [102999,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415659","SERENITY JOY HOWELL ",3790.04,"2026-08-03T09:41:21"], [103000,"0007578822","2026-01-01T00:00:00",2026,3,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1677.69,"2026-08-03T09:41:21"], [103001,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340857","KATISHA MCLIN ",631.21,"2026-08-03T09:41:21"], [103002,"APV7632198","2026-02-17T00:00:00",2026,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",21534.84,"2026-08-03T09:41:21"], [103003,"0007634477","2026-02-20T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-805.98,"2026-08-03T09:41:21"], [103004,"HCM7653954","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",22.95,"2026-08-03T09:41:21"], [103005,"0007641732","2026-02-28T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",20.2,"2026-08-03T09:41:21"], [103006,"APV7583669","2026-02-02T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420178","NEW HOPE CHRISTIAN CHURCH ",4260.03,"2026-08-03T09:41:21"], [103007,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [103008,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417255","TIFFANY MICHELLE NEFFLE ",813.21,"2026-08-03T09:41:21"], [103009,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313079","KAYLA THOMAS ",971.1,"2026-08-03T09:41:21"], [103010,"APV7579015","2026-01-23T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051083","RATIO ARCHITECTS LLC ",929224.14,"2026-08-03T09:41:21"], [103011,"0007661863","2026-03-31T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [103012,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338684","DANIEL MOORE ",200.69,"2026-08-03T09:41:21"], [103013,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078129","GREENFIELD BANKING COMPANY ",99.0,"2026-08-03T09:41:21"], [103014,"0007583471","2026-02-02T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1081.36,"2026-08-03T09:41:21"], [103015,"HCM7579654","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",37.07,"2026-08-03T09:41:21"], [103016,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",862.31,"2026-08-03T09:41:21"], [103017,"APV7630563","2026-02-13T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",11201.0,"2026-08-03T09:41:21"], [103018,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",110.09,"2026-08-03T09:41:21"], [103019,"0007580623","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.3,"2026-08-03T09:41:21"], [103020,"0007626477","2026-02-09T00:00:00",2026,3,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-31.19,"2026-08-03T09:41:21"], [103021,"0007578773","2026-01-23T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.34,"2026-08-03T09:41:21"], [103022,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259347","KELLY JEAN HORN ",291.33,"2026-08-03T09:41:21"], [103023,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000052538","MONTGOMERY COUNTY ",15750.0,"2026-08-03T09:41:21"], [103024,"HCM7634559","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-08-03T09:41:21"], [103025,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418598","JAMIE MARIE COCHRAN ",553.52,"2026-08-03T09:41:21"], [103026,"HCM7570824","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",265.34,"2026-08-03T09:41:21"], [103027,"HCM7654018","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [103028,"0007627458","2026-02-10T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.49,"2026-08-03T09:41:21"], [103029,"HCM7625625","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",61.01,"2026-08-03T09:41:21"], [103030,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358994","KASEY WAGNER ",401.39,"2026-08-03T09:41:21"], [103031,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246316","MARTIN J TREINEN ",648.9,"2026-08-03T09:41:21"], [103032,"0007649450","2026-03-13T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",274.6,"2026-08-03T09:41:21"], [103033,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121448","MEDORA COMM SCHOOL CORP TREAS ",13314.39,"2026-08-03T09:41:21"], [103034,"APV7579162","2026-01-23T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",67802.13,"2026-08-03T09:41:21"], [103035,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262140","LINDA OSBORN ",364.16,"2026-08-03T09:41:21"], [103036,"APV7638795","2026-02-26T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6816.33,"2026-08-03T09:41:21"], [103037,"0007578769","2026-01-23T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.97,"2026-08-03T09:41:21"], [103038,"0007637556","2026-02-25T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"], [103039,"0007628371","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",400.62,"2026-08-03T09:41:21"], [103040,"0007580660","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2813.16,"2026-08-03T09:41:21"], [103041,"0007649443","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [103042,"APV7637856","2026-02-25T00:00:00",2026,3,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",618.0,"2026-08-03T09:41:21"], [103043,"HCM7570825","2026-01-14T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",111.58,"2026-08-03T09:41:21"], [103044,"APV7650593","2026-03-16T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000109899","SHIRLEY HEINZE LAND TRUST INC ",4136.0,"2026-08-03T09:41:21"], [103045,"APV7571250","2026-01-08T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",8000.0,"2026-08-03T09:41:21"], [103046,"APV7642891","2026-03-04T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087501","DUNCAN ROBERTSON INC ",94032.67,"2026-08-03T09:41:21"], [103047,"APV7567271","2026-01-05T00:00:00",2026,3,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",132.38,"2026-08-03T09:41:21"], [103048,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403656","JOHN C LESTER ",211.7,"2026-08-03T09:41:21"], [103049,"APV7640854","2026-03-02T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065139","HOOSIER INDUSTRIAL ELECTRIC INC ",52.58,"2026-08-03T09:41:21"], [103050,"HCM7634606","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1271.55,"2026-08-03T09:41:21"], [103051,"APV7660219","2026-03-30T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",42000.0,"2026-08-03T09:41:21"], [103052,"0007658039","2026-03-25T00:00:00",2026,3,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2163.0,"2026-08-03T09:41:21"], [103053,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294254","BEVERLY FRANKLIN ",194.22,"2026-08-03T09:41:21"], [103054,"HCM7653949","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",167.45,"2026-08-03T09:41:21"], [103055,"APV7637970","2026-02-25T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",334501.37,"2026-08-03T09:41:21"], [103056,"EXV7645120","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",228.42,"2026-08-03T09:41:21"], [103057,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355297","SHANNON YATES ",100.34,"2026-08-03T09:41:21"], [103058,"APV7570190","2026-01-08T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436875","JORDAN A COREY ",1396.03,"2026-08-03T09:41:21"], [103059,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",174.0,"2026-08-03T09:41:21"], [103060,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405546","JERRY D MILLIGAN ",616.07,"2026-08-03T09:41:21"], [103061,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000203183","SHERIDAN COMMUNITY SCHOOLS ",93153.9,"2026-08-03T09:41:21"], [103062,"APV7570180","2026-01-08T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",51362.19,"2026-08-03T09:41:21"], [103063,"APV7635046","2026-02-20T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",500.0,"2026-08-03T09:41:21"], [103064,"HCM7644482","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4.15,"2026-08-03T09:41:21"], [103065,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",612.88,"2026-08-03T09:41:21"], [103066,"APV7653300","2026-03-19T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",2885.65,"2026-08-03T09:41:21"], [103067,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393748","CANDICE COSTON ",782.51,"2026-08-03T09:41:21"], [103068,"HCM7653966","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",610.0,"2026-08-03T09:41:21"], [103069,"APV7631295","2026-02-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000394638","RUTH HOUSE INC ",210.0,"2026-08-03T09:41:21"], [103070,"APV7645850","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012446","WARREN COUNTY ",6.0,"2026-08-03T09:41:21"], [103071,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406057","JANNA SHANTILLE CAREY ",941.66,"2026-08-03T09:41:21"], [103072,"0007657097","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.06,"2026-08-03T09:41:21"], [103073,"0007636585","2026-02-24T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2650.42,"2026-08-03T09:41:21"], [103074,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439911","MARY JEWEL STOHLER ",954.98,"2026-08-03T09:41:21"], [103075,"HCM7634568","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",380.46,"2026-08-03T09:41:21"], [103076,"HCM7654014","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",2195.59,"2026-08-03T09:41:21"], [103077,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [103078,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240229","ROGER D DOUGLAS ",1434.12,"2026-08-03T09:41:21"], [103079,"APV7629674","2026-02-12T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084947","RUSH SHELBY ENERGY ",44.78,"2026-08-03T09:41:21"], [103080,"HCM7653998","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",7.06,"2026-08-03T09:41:21"], [103081,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397438","JAMIE MILLER ",1847.18,"2026-08-03T09:41:21"], [103082,"0007645474","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.67,"2026-08-03T09:41:21"], [103083,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286877","AMY NAVARDAUSKAS ",200.69,"2026-08-03T09:41:21"], [103084,"APV7626831","2026-02-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000381576","NAMI WEST CENTRAL INDIANA ",2803.4,"2026-08-03T09:41:21"], [103085,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",8013.02,"2026-08-03T09:41:21"], [103086,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385998","GRACE EVERHART ",240.83,"2026-08-03T09:41:21"], [103087,"HCM7654014","2026-03-25T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",2.14,"2026-08-03T09:41:21"], [103088,"0007584430","2026-01-31T00:00:00",2026,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",196.67,"2026-08-03T09:41:21"], [103089,"0007584373","2026-02-08T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",147.0,"2026-08-03T09:41:21"], [103090,"HCM7644499","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3917.55,"2026-08-03T09:41:21"], [103091,"0007657041","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1030.98,"2026-08-03T09:41:21"], [103092,"APV7580851","2026-01-28T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",80.15,"2026-08-03T09:41:21"], [103093,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",452.81,"2026-08-03T09:41:21"], [103094,"APV7632161","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",8972.26,"2026-08-03T09:41:21"], [103095,"0007649443","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",584.0,"2026-08-03T09:41:21"], [103096,"HCM7579648","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",212.75,"2026-08-03T09:41:21"], [103097,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096603","COMMUNITY ACTION PROGRAM OF ",30650.8,"2026-08-03T09:41:21"], [103098,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208447","SHIRLEY BROOKS ",401.39,"2026-08-03T09:41:21"], [103099,"0007649443","2026-03-01T00:00:00",2026,3,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [103100,"0007658925","2026-03-27T00:00:00",2026,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",48.53,"2026-08-03T09:41:21"], [103101,"HCM7570827","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"], [103102,"APV7640900","2026-03-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",2205.0,"2026-08-03T09:41:21"], [103103,"HCM7625667","2026-02-11T00:00:00",2026,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19.65,"2026-08-03T09:41:21"], [103104,"0007659740","2026-03-30T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3579.91,"2026-08-03T09:41:21"], [103105,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",397.53,"2026-08-03T09:41:21"], [103106,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",7921.22,"2026-08-03T09:41:21"], [103107,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155408","PAUL R MCCORMICK ",407.86,"2026-08-03T09:41:21"], [103108,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372680","JULIA WHALLON ",637.82,"2026-08-03T09:41:21"], [103109,"HCM7579604","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",55.05,"2026-08-03T09:41:21"], [103110,"HCM7579655","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4352.24,"2026-08-03T09:41:21"], [103111,"0007566234","2026-01-02T00:00:00",2026,3,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [103112,"0007628476","2026-02-11T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",310961.77,"2026-08-03T09:41:21"], [103113,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238806","CATHY LEE SMITH ",301.04,"2026-08-03T09:41:21"], [103114,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381867","RUBY CARTY ",252.49,"2026-08-03T09:41:21"], [103115,"APV7628725","2026-02-11T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",1485.76,"2026-08-03T09:41:21"], [103116,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393960","STEPHANIE MICHELLE ROSENBAUM ",480.86,"2026-08-03T09:41:21"], [103117,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",785.09,"2026-08-03T09:41:21"], [103118,"0007625597","2026-02-06T00:00:00",2026,3,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [103119,"0007632738","2026-02-18T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"], [103120,"APV7568183","2026-01-06T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",191.13,"2026-08-03T09:41:21"], [103121,"EXV7639162","2026-02-20T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",349.37,"2026-08-03T09:41:21"], [103122,"0007578878","2026-01-22T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",633.75,"2026-08-03T09:41:21"], [103123,"0007627458","2026-02-10T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [103124,"0007649430","2026-03-13T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [103125,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",492.58,"2026-08-03T09:41:21"], [103126,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.76,"2026-08-03T09:41:21"], [103127,"HCM7634568","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16199.26,"2026-08-03T09:41:21"], [103128,"HCM7634500","2026-02-25T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [103129,"0007576397","2026-01-20T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",158.45,"2026-08-03T09:41:21"], [103130,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",1131.48,"2026-08-03T09:41:21"], [103131,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347095","ANNE KOBOLD ",1398.38,"2026-08-03T09:41:21"], [103132,"0007637551","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [103133,"APV7568196","2026-01-06T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",2855.0,"2026-08-03T09:41:21"], [103134,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [103135,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411145","LORIE LEWIS ",237.42,"2026-08-03T09:41:21"], [103136,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [103137,"APV7657346","2026-03-25T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",286.8,"2026-08-03T09:41:21"], [103138,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349337","ASHLEY DAVISSON ",727.35,"2026-08-03T09:41:21"], [103139,"APV7650601","2026-03-16T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",7997.41,"2026-08-03T09:41:21"], [103140,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405339","ALISON M LICHT ",301.04,"2026-08-03T09:41:21"], [103141,"HCM7634606","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",402.87,"2026-08-03T09:41:21"], [103142,"0007564091","2026-01-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",76.0,"2026-08-03T09:41:21"], [103143,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [103144,"APV7643657","2026-03-05T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",103.2,"2026-08-03T09:41:21"], [103145,"0007659994","2026-03-30T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.45,"2026-08-03T09:41:21"], [103146,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332980","DEBORAH BURNHAM ",291.33,"2026-08-03T09:41:21"], [103147,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",330.18,"2026-08-03T09:41:21"], [103148,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",5821.71,"2026-08-03T09:41:21"], [103149,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415550","LINDA MARCUM ",436.71,"2026-08-03T09:41:21"], [103150,"EXV7662553","2026-03-30T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",250.84,"2026-08-03T09:41:21"], [103151,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [103152,"0007651268","2026-03-17T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",108265.43,"2026-08-03T09:41:21"], [103153,"APV7648666","2026-03-12T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",14974.44,"2026-08-03T09:41:21"], [103154,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [103155,"APV7569844","2026-01-08T00:00:00",2026,3,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",856243.92,"2026-08-03T09:41:21"], [103156,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415508","ARICA PAULINE O'BRIEN ",327.46,"2026-08-03T09:41:21"], [103157,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394786","CASSIE M COLLINS ",762.63,"2026-08-03T09:41:21"], [103158,"0007583371","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.89,"2026-08-03T09:41:21"], [103159,"0007577915","2026-01-22T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [103160,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [103161,"HCM7579654","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",61.65,"2026-08-03T09:41:21"], [103162,"0007649443","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.89,"2026-08-03T09:41:21"], [103163,"0007626549","2026-02-09T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-101.13,"2026-08-03T09:41:21"], [103164,"0007637508","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.67,"2026-08-03T09:41:21"], [103165,"0007639351","2026-02-27T00:00:00",2026,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-1.92,"2026-08-03T09:41:21"], [103166,"HCM7644482","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.76,"2026-08-03T09:41:21"], [103167,"0007568042","2026-01-05T00:00:00",2026,3,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",576.75,"2026-08-03T09:41:21"], [103168,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441439","JULIA PHELPS ",984.85,"2026-08-03T09:41:21"], [103169,"0007650277","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [103170,"APV7570130","2026-01-07T00:00:00",2026,3,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000421404","NORTH AMERICAN DEER REGISTRY ",1500.0,"2026-08-03T09:41:21"], [103171,"APV7577455","2026-01-21T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",13236.22,"2026-08-03T09:41:21"], [103172,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347503","SANDRA ROBLING ",194.22,"2026-08-03T09:41:21"], [103173,"HCM7570810","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1168.02,"2026-08-03T09:41:21"], [103174,"0007576385","2026-01-20T00:00:00",2026,3,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",42.56,"2026-08-03T09:41:21"], [103175,"APV7570120","2026-01-08T00:00:00",2026,3,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",62.01,"2026-08-03T09:41:21"], [103176,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [103177,"APV7575721","2026-01-16T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000440972","BAY SERVICES LLC ",54.0,"2026-08-03T09:41:21"], [103178,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427864","JONATHAN CHARLES GIBBS ",559.13,"2026-08-03T09:41:21"], [103179,"0007650277","2026-03-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"], [103180,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410887","JESSIE AMICK ",1853.61,"2026-08-03T09:41:21"], [103181,"0007582335","2026-02-01T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.12,"2026-08-03T09:41:21"], [103182,"HCM7634558","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",23.4,"2026-08-03T09:41:21"], [103183,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [103184,"0007639567","2026-03-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",93.0,"2026-08-03T09:41:21"], [103185,"APV7643470","2026-03-05T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000219052","ADVOCATES FOR CHILDREN ",108265.4,"2026-08-03T09:41:21"], [103186,"APV7624147","2026-02-04T00:00:00",2026,3,531010,"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 ",55991.55,"2026-08-03T09:41:21"], [103187,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",1644.05,"2026-08-03T09:41:21"], [103188,"0007572632","2026-01-13T00:00:00",2026,3,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",3.37,"2026-08-03T09:41:21"], [103189,"APV7656378","2026-03-24T00:00:00",2026,3,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",44.0,"2026-08-03T09:41:21"], [103190,"0007641732","2026-02-28T00:00:00",2026,3,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.87,"2026-08-03T09:41:21"], [103191,"0007627458","2026-02-10T00:00:00",2026,3,545006,"Eqp Main-Repair parts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.4,"2026-08-03T09:41:21"], [103192,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193495","CULVER COMM SCHOOL TREASURER ",2407.58,"2026-08-03T09:41:21"], [103193,"0007582505","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [103194,"0007661801","2026-03-31T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14182.66,"2026-08-03T09:41:21"], [103195,"0007650277","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"], [103196,"HCM7644497","2026-03-11T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.19,"2026-08-03T09:41:21"], [103197,"0007635641","2026-02-23T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [103198,"APV7636916","2026-02-24T00:00:00",2026,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000062065","UNION HOSPITAL INC ",5893.28,"2026-08-03T09:41:21"], [103199,"0007640538","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [103200,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390827","DANIELLE HOFFMAN ",223.35,"2026-08-03T09:41:21"], [103201,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110558","UNION CENTER DAYCARE ",1107.03,"2026-08-03T09:41:21"], [103202,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246775","DANIEL K FRANKLIN ",501.73,"2026-08-03T09:41:21"], [103203,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [103204,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",414.5,"2026-08-03T09:41:21"], [103205,"0007638432","2026-02-26T00:00:00",2026,3,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23.47,"2026-08-03T09:41:21"], [103206,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095473","ST. THERESE SCHOOL ",4930.2,"2026-08-03T09:41:21"], [103207,"APV7660275","2026-03-30T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",1092.0,"2026-08-03T09:41:21"], [103208,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [103209,"0007631894","2026-02-17T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3293.89,"2026-08-03T09:41:21"], [103210,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",407.0,"2026-08-03T09:41:21"], [103211,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336224","PEGGY FLEMING ",521.81,"2026-08-03T09:41:21"], [103212,"HCM7625734","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14511.34,"2026-08-03T09:41:21"], [103213,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306210","GINA LEE CESARETTI ",194.22,"2026-08-03T09:41:21"], [103214,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372444","JUDITH ABNEY ",660.35,"2026-08-03T09:41:21"], [103215,"HCM7625683","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2438.75,"2026-08-03T09:41:21"], [103216,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",372.15,"2026-08-03T09:41:21"], [103217,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369687","CRYSTAL TODD ",301.04,"2026-08-03T09:41:21"], [103218,"APV7575665","2026-01-16T00:00:00",2026,3,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",880.0,"2026-08-03T09:41:21"], [103219,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",86.29,"2026-08-03T09:41:21"], [103220,"0007648379","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",767.47,"2026-08-03T09:41:21"], [103221,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-08-03T09:41:21"], [103222,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [103223,"0007637605","2026-02-25T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-11235.3,"2026-08-03T09:41:21"], [103224,"ARD7574975","2026-01-15T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-342.34,"2026-08-03T09:41:21"], [103225,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350668","RHONDA KING ",240.83,"2026-08-03T09:41:21"], [103226,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",431.28,"2026-08-03T09:41:21"], [103227,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441759","ERIC TYLER GLADDEN ",675.5,"2026-08-03T09:41:21"], [103228,"APV7575698","2026-01-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",7896.84,"2026-08-03T09:41:21"], [103229,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121750","CRISIS CENTER INC ",1851.48,"2026-08-03T09:41:21"], [103230,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416441","KATIE LYNN MARKS ",527.23,"2026-08-03T09:41:21"], [103231,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",137.25,"2026-08-03T09:41:21"], [103232,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [103233,"0007640516","2026-03-02T00:00:00",2026,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",87.88,"2026-08-03T09:41:21"], [103234,"0007648379","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",228.59,"2026-08-03T09:41:21"], [103235,"EXV7651007","2026-03-09T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",435.14,"2026-08-03T09:41:21"], [103236,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098743","NORTHWEST UNITED METHODIST ",1083.65,"2026-08-03T09:41:21"], [103237,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334444","AMANDA DEARING ",534.11,"2026-08-03T09:41:21"], [103238,"HCM7625632","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",203.37,"2026-08-03T09:41:21"], [103239,"HCM7579702","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",808.24,"2026-08-03T09:41:21"], [103240,"0007639479","2026-02-27T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.11,"2026-08-03T09:41:21"], [103241,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096204","GATEWAY ASSOCIATION INC ",4138.34,"2026-08-03T09:41:21"], [103242,"HCM7579624","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",139.25,"2026-08-03T09:41:21"], [103243,"0007625780","2026-02-06T00:00:00",2026,3,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-298.57,"2026-08-03T09:41:21"], [103244,"HCM7570803","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [103245,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238639","BARBARA HENDERSON ",38.84,"2026-08-03T09:41:21"], [103246,"0007564049","2026-01-08T00:00:00",2026,3,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",315.7,"2026-08-03T09:41:21"], [103247,"APV7630493","2026-02-13T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",14.91,"2026-08-03T09:41:21"], [103248,"0007634477","2026-02-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5107.24,"2026-08-03T09:41:21"], [103249,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436612","RACHELE M RESNOVER ",1233.1,"2026-08-03T09:41:21"], [103250,"0007656988","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",84.0,"2026-08-03T09:41:21"], [103251,"0007624601","2026-02-01T00:00:00",2026,3,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",14.22,"2026-08-03T09:41:21"], [103252,"0007631936","2026-02-17T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [103253,"EXV7580373","2026-01-27T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",134.39,"2026-08-03T09:41:21"], [103254,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417778","TRACEY ABATIE-SERNA ",327.45,"2026-08-03T09:41:21"], [103255,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290801","APRIL BARKLEY ",788.53,"2026-08-03T09:41:21"], [103256,"HCM7570809","2026-01-14T00:00:00",2026,3,515004,"Unused Leave Payments",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2645.51,"2026-08-03T09:41:21"], [103257,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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 ",33.0,"2026-08-03T09:41:21"], [103258,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",131.86,"2026-08-03T09:41:21"], [103259,"0007638574","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11.41,"2026-08-03T09:41:21"], [103260,"0007564023","2026-01-08T00:00:00",2026,3,652331,"Site to Site VPN",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",262.09,"2026-08-03T09:41:21"], [103261,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212978","PENNY L DUNNING ",194.22,"2026-08-03T09:41:21"], [103262,"APV7658204","2026-03-26T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000121813","HOOSIER UPLANDS ECONOMIC ",125.0,"2026-08-03T09:41:21"], [103263,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365821","EMILY COOK ",200.69,"2026-08-03T09:41:21"], [103264,"0007649448","2026-03-13T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1108.83,"2026-08-03T09:41:21"], [103265,"APV7637034","2026-02-23T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",19831.67,"2026-08-03T09:41:21"], [103266,"APV7573697","2026-01-14T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000070716","MCDONALD PHYSICAL THERAPY and SPORTS ",658.2,"2026-08-03T09:41:21"], [103267,"0007641532","2026-02-27T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [103268,"0007647363","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",15.08,"2026-08-03T09:41:21"], [103269,"0007649410","2026-03-13T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [103270,"0007648379","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",952.14,"2026-08-03T09:41:21"], [103271,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424438","SIERRA FISHER ",630.46,"2026-08-03T09:41:21"], [103272,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [103273,"0007648379","2026-03-01T00:00:00",2026,3,659355,"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",12.06,"2026-08-03T09:41:21"], [103274,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [103275,"APV7638795","2026-02-26T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",37858.54,"2026-08-03T09:41:21"], [103276,"HCM7570811","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",201935.09,"2026-08-03T09:41:21"], [103277,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [103278,"0007649443","2026-03-01T00:00:00",2026,3,547180,"SpOp - Materials&Parts",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [103279,"0007564102","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1526.71,"2026-08-03T09:41:21"], [103280,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357125","MALLORY JOEST ",135.96,"2026-08-03T09:41:21"], [103281,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",30438.93,"2026-08-03T09:41:21"], [103282,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313039","BRITTANY LAMSON ",433.5,"2026-08-03T09:41:21"], [103283,"0007648420","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",462.1,"2026-08-03T09:41:21"], [103284,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338689","MANDELINE SIMONSON ",815.73,"2026-08-03T09:41:21"], [103291,"0007629250","2026-02-12T00:00:00",2026,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [103292,"APV7634934","2026-02-20T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",76.61,"2026-08-03T09:41:21"], [103293,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.06,"2026-08-03T09:41:21"], [103294,"HCM7634551","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",39.67,"2026-08-03T09:41:21"], [103295,"HCM7579604","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",23.27,"2026-08-03T09:41:21"], [103296,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385531","ANNIE GREEN ",233.06,"2026-08-03T09:41:21"], [103297,"0007579846","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.94,"2026-08-03T09:41:21"], [103298,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121479","DEMOTTE CHRISTIAN SCHOOL ",713.16,"2026-08-03T09:41:21"], [103299,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267220","DARLENE RICHARDS ",294.63,"2026-08-03T09:41:21"], [103300,"HCM7654022","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",315.78,"2026-08-03T09:41:21"], [103301,"APV7636873","2026-02-24T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",81.16,"2026-08-03T09:41:21"], [103302,"0007637534","2026-02-25T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",569119.47,"2026-08-03T09:41:21"], [103303,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [103304,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393548","ALLISON MOORE ",459.53,"2026-08-03T09:41:21"], [103305,"HCM7570809","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",99.09,"2026-08-03T09:41:21"], [103306,"0007578822","2026-01-01T00:00:00",2026,3,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48499.58,"2026-08-03T09:41:21"], [103307,"0007636593","2026-02-24T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-15635.83,"2026-08-03T09:41:21"], [103308,"HCM7579654","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",21.52,"2026-08-03T09:41:21"], [103309,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [103310,"EXV7658573","2026-03-19T00:00:00",2026,3,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",15.53,"2026-08-03T09:41:21"], [103311,"APV7661078","2026-03-31T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",1377.09,"2026-08-03T09:41:21"], [103312,"0007652181","2026-03-18T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",849.72,"2026-08-03T09:41:21"], [103313,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [103314,"0007574537","2026-01-15T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",2589.93,"2026-08-03T09:41:21"], [103315,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",263.75,"2026-08-03T09:41:21"], [103316,"0007634477","2026-02-20T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General 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Entry",1592.86,"2026-08-03T09:41:21"], [103320,"0007650277","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"], [103321,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293854","CRYSTAL HEIMANN ",582.66,"2026-08-03T09:41:21"], [103322,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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Entry",3553.86,"2026-08-03T09:41:21"], [103326,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-08-03T09:41:21"], [103327,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420492","CHASSITEY MURILLO ",1533.5,"2026-08-03T09:41:21"], [103328,"HCM7634500","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",44.39,"2026-08-03T09:41:21"], [103329,"APV7640884","2026-03-02T00:00:00",2026,3,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000050026","FEDERAL EXPRESS CORPORATION ",0.0,"2026-08-03T09:41:21"], [103330,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307295","STEPHEN MURPHY ",200.7,"2026-08-03T09:41:21"], [103331,"HCM7570771","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1519.47,"2026-08-03T09:41:21"], [103332,"APV7625957","2026-02-06T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",855.27,"2026-08-03T09:41:21"], [103333,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [103334,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1614.02,"2026-08-03T09:41:21"], [103335,"APV7645839","2026-03-09T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1291.75,"2026-08-03T09:41:21"], [103336,"APV7658250","2026-03-26T00:00:00",2026,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000078225","LEAGUE FOR THE BLIND and DISABLED ",12352.06,"2026-08-03T09:41:21"], [103337,"0007578877","2026-01-01T00:00:00",2026,3,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",134648.35,"2026-08-03T09:41:21"], [103338,"0007651252","2026-03-17T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",172.0,"2026-08-03T09:41:21"], [103339,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [103340,"0007580570","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",141.92,"2026-08-03T09:41:21"], [103341,"HCM7579631","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",331.8,"2026-08-03T09:41:21"], [103342,"APV7637898","2026-02-25T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000276706","PCG-INDIANA INC. 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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 ",100.0,"2026-08-03T09:41:21"], [103461,"APV7652434","2026-03-18T00:00:00",2026,3,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",965.0,"2026-08-03T09:41:21"], [103462,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [103463,"APV7647739","2026-03-11T00:00:00",2026,3,571010,"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 ",170248.54,"2026-08-03T09:41:21"], [103464,"HCM7570810","2026-01-14T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",15.72,"2026-08-03T09:41:21"], [103465,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395233","HALEY NORTON ",217.16,"2026-08-03T09:41:21"], [103466,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [103467,"0007631786","2026-02-17T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",651.33,"2026-08-03T09:41:21"], [103468,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [103469,"0007652181","2026-03-18T00:00:00",2026,3,595150,"InState Travel - 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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 ",2105.4,"2026-08-03T09:41:21"], [103478,"HCM7570752","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",145.97,"2026-08-03T09:41:21"], [103479,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285792","FRANCIS DIPASQUALE SMITH ",742.17,"2026-08-03T09:41:21"], [103480,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [103481,"0007564091","2026-01-08T00:00:00",2026,3,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",16.16,"2026-08-03T09:41:21"], [103482,"0007624601","2026-02-01T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",66.91,"2026-08-03T09:41:21"], [103483,"0007631910","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-31909.68,"2026-08-03T09:41:21"], [103484,"0007656988","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-2.27,"2026-08-03T09:41:21"], [103485,"APV7635893","2026-02-23T00:00:00",2026,3,555511,"Transportation equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000414362","APEX TRAILER SALES INC ",0.0,"2026-08-03T09:41:21"], [103486,"0007639581","2026-03-08T00:00:00",2026,3,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3745.65,"2026-08-03T09:41:21"], [103487,"0007564023","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",337.5,"2026-08-03T09:41:21"], [103488,"0007636662","2026-02-24T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",95.18,"2026-08-03T09:41:21"], [103489,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315884","APRIL SONGER ",330.18,"2026-08-03T09:41:21"], [103490,"APV7652294","2026-03-18T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072029","TOWN OF OXFORD ",12000.0,"2026-08-03T09:41:21"], [103491,"APV7643582","2026-03-05T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",633.07,"2026-08-03T09:41:21"], [103492,"0007630244","2026-02-13T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-1.9,"2026-08-03T09:41:21"], [103493,"0007638563","2026-02-26T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",66.65,"2026-08-03T09:41:21"], [103494,"0007631936","2026-02-17T00:00:00",2026,3,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [103495,"HCM7644491","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",100.9,"2026-08-03T09:41:21"], [103496,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000275225","TIFFANY EASTERLY ",2119.82,"2026-08-03T09:41:21"], [103497,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243754","EARLIE M HUNTER ",940.85,"2026-08-03T09:41:21"], [103498,"0007637546","2026-02-25T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",11693.92,"2026-08-03T09:41:21"], [103499,"HCM7634572","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.68,"2026-08-03T09:41:21"], [103500,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415614","LISA IRENE ROBARDS ",211.7,"2026-08-03T09:41:21"], [103501,"0007639443","2026-02-27T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [103502,"APV7571193","2026-01-09T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396993","CORRIE VOS ",923.18,"2026-08-03T09:41:21"], [103503,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353083","ERIK THOMPSON ",97.11,"2026-08-03T09:41:21"], [103504,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",2618.43,"2026-08-03T09:41:21"], [103505,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1935.21,"2026-08-03T09:41:21"], [103506,"APV7648710","2026-03-12T00:00:00",2026,3,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.0,"2026-08-03T09:41:21"], [103507,"0007648379","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2510.16,"2026-08-03T09:41:21"], [103508,"APV7567271","2026-01-05T00:00:00",2026,3,535014,"Com & Train - TRAINING General",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",326.25,"2026-08-03T09:41:21"], [103509,"HCM7654052","2026-03-25T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [103510,"HCM7570857","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",94.66,"2026-08-03T09:41:21"], [103511,"0007584431","2026-01-31T00:00:00",2026,3,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.69,"2026-08-03T09:41:21"], [103512,"APV7635104","2026-02-20T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",559.13,"2026-08-03T09:41:21"], [103513,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [103514,"HCM7570819","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3.54,"2026-08-03T09:41:21"], [103515,"HCM7570803","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",659.47,"2026-08-03T09:41:21"], [103516,"HCM7644453","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5279.47,"2026-08-03T09:41:21"], [103517,"0007579860","2026-01-27T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",122243.51,"2026-08-03T09:41:21"], [103518,"0007639356","2026-02-27T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",354.75,"2026-08-03T09:41:21"], [103519,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341460","JANET HELTON ",135.96,"2026-08-03T09:41:21"], [103520,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",44258.69,"2026-08-03T09:41:21"], [103521,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [103522,"0007639567","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2036.64,"2026-08-03T09:41:21"], [103523,"APV7652470","2026-03-18T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",21611.24,"2026-08-03T09:41:21"], [103524,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428530","NATASHIA AKERS ",986.82,"2026-08-03T09:41:21"], [103525,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075505","KEMBA CREDIT UNION ",99.0,"2026-08-03T09:41:21"], [103526,"0007647435","2026-03-11T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4311.01,"2026-08-03T09:41:21"], [103527,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",35362.29,"2026-08-03T09:41:21"], [103528,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [103529,"0007626556","2026-02-09T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2.5,"2026-08-03T09:41:21"], [103530,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303669","SCOTT MILLER ",135.95,"2026-08-03T09:41:21"], [103531,"APV7627813","2026-02-10T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",564.33,"2026-08-03T09:41:21"], [103532,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [103533,"HCM7570808","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1475.78,"2026-08-03T09:41:21"], [103534,"APV7626987","2026-02-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056400","CITY OF WEST LAFAYETTE ",32376.08,"2026-08-03T09:41:21"], [103535,"0007572568","2026-01-13T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"], [103536,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355731","ETHEL HABEGGER ",181.27,"2026-08-03T09:41:21"], [103537,"HCM7654006","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13653.17,"2026-08-03T09:41:21"], [103538,"APV7580071","2026-01-27T00:00:00",2026,3,531010,"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","0000066984","AMERICAN PLANNING ASSOCIATION ",210.0,"2026-08-03T09:41:21"], [103539,"0007571719","2026-01-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.46,"2026-08-03T09:41:21"], [103540,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364079","TONYA NICHOLAS ",433.3,"2026-08-03T09:41:21"], [103541,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386840","KATHERINE MAYNARD ",437.52,"2026-08-03T09:41:21"], [103542,"APV7633984","2026-02-19T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",64.81,"2026-08-03T09:41:21"], [103543,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1412.11,"2026-08-03T09:41:21"], [103544,"HCM7579624","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1739.23,"2026-08-03T09:41:21"], [103545,"APV7648628","2026-03-12T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",405.01,"2026-08-03T09:41:21"], [103546,"0007647391","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",168.11,"2026-08-03T09:41:21"], [103547,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [103548,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1130.05,"2026-08-03T09:41:21"], [103549,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413154","OLGA DUNCAN ",751.6,"2026-08-03T09:41:21"], [103550,"0007624601","2026-02-01T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7225.0,"2026-08-03T09:41:21"], [103551,"ARD7629816","2026-02-12T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-340575.99,"2026-08-03T09:41:21"], [103552,"APV7632167","2026-02-16T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",168.07,"2026-08-03T09:41:21"], [103553,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1475.55,"2026-08-03T09:41:21"], [103554,"HCM7634606","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",12.84,"2026-08-03T09:41:21"], [103555,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [103556,"0007648379","2026-03-01T00:00:00",2026,3,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [103557,"0007648379","2026-03-01T00:00:00",2026,3,519240,"Workers Comp Admin Fee",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.68,"2026-08-03T09:41:21"], [103558,"APV7633919","2026-02-19T00:00:00",2026,3,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435441","MASERGY CLOUD COMMUNICATIONS INC ",3771.84,"2026-08-03T09:41:21"], [103559,"0007648447","2026-03-12T00:00:00",2026,3,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",104.04,"2026-08-03T09:41:21"], [103560,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [103561,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289862","DIANE ICE ",97.11,"2026-08-03T09:41:21"], [103562,"EXV7639182","2026-02-13T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [103563,"APV7661144","2026-03-31T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-08-03T09:41:21"], [103564,"HCM7634529","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",13.5,"2026-08-03T09:41:21"], [103565,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399076","REBECCA R HAGAN ",433.3,"2026-08-03T09:41:21"], [103566,"APV7637035","2026-02-24T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",381798.59,"2026-08-03T09:41:21"], [103567,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",2773.55,"2026-08-03T09:41:21"], [103568,"EXV7581246","2026-01-20T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",36.02,"2026-08-03T09:41:21"], [103569,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",8957.25,"2026-08-03T09:41:21"], [103570,"APV7570080","2026-01-08T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053945","CITY OF SEYMOUR ",164.4,"2026-08-03T09:41:21"], [103571,"0007644542","2026-03-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-3968.82,"2026-08-03T09:41:21"], [103572,"APV7639760","2026-02-26T00:00:00",2026,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",7718.67,"2026-08-03T09:41:21"], [103573,"0007648379","2026-03-01T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [103574,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374305","MARY STACKHOUSE ",361.25,"2026-08-03T09:41:21"], [103575,"0007650283","2026-03-16T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",4.59,"2026-08-03T09:41:21"], [103576,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415559","PATRICIA A HENSLEY ",609.46,"2026-08-03T09:41:21"], [103577,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [103578,"0007571669","2026-01-01T00:00:00",2026,3,547130,"SpOp - Instct-Classroom",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.12,"2026-08-03T09:41:21"], [103579,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149489","SARAH ERWIN ",401.39,"2026-08-03T09:41:21"], [103580,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373735","EMILY CLARK ",832.88,"2026-08-03T09:41:21"], [103581,"0007635636","2026-02-23T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"], [103582,"APV7628735","2026-02-11T00:00:00",2026,3,571509,"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 ",55991.3,"2026-08-03T09:41:21"], [103583,"0007648379","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14.03,"2026-08-03T09:41:21"], [103584,"0007574535","2026-01-15T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",112.01,"2026-08-03T09:41:21"], [103585,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121377","SHENANDOAH SCHOOL CORP TREAS ",56397.0,"2026-08-03T09:41:21"], [103586,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",49348.07,"2026-08-03T09:41:21"], [103587,"HCM7654019","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",53.06,"2026-08-03T09:41:21"], [103588,"0007629255","2026-02-12T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [103589,"APV7568183","2026-01-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",51.3,"2026-08-03T09:41:21"], [103590,"APV7636706","2026-02-24T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194210","NEWBURGH CLERK-TREASURER ",480.58,"2026-08-03T09:41:21"], [103591,"0007564091","2026-01-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",27.49,"2026-08-03T09:41:21"], [103592,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [103593,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [103594,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374010","CERINA BURKER ",361.25,"2026-08-03T09:41:21"], [103595,"0007643330","2026-03-05T00:00:00",2026,3,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [103596,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [103597,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428031","ANNETTE HANNAH ",1829.76,"2026-08-03T09:41:21"], [103598,"HCM7644484","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",350.64,"2026-08-03T09:41:21"], [103599,"APV7654362","2026-03-20T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",236047.24,"2026-08-03T09:41:21"], [103600,"EXV7630875","2026-02-12T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",78.49,"2026-08-03T09:41:21"], [103601,"EXV7568620","2026-01-05T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",242.49,"2026-08-03T09:41:21"], [103602,"HCM7625697","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2617.11,"2026-08-03T09:41:21"], [103603,"APV7654365","2026-03-20T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000320968","PROPIO LS LLC ",56.63,"2026-08-03T09:41:21"], [103604,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361868","LAUREN DANIELS ",718.62,"2026-08-03T09:41:21"], [103605,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304228","JESSICA FARMER-FORBES ",388.44,"2026-08-03T09:41:21"], [103606,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244733","MARK E REESE ",1801.23,"2026-08-03T09:41:21"], [103607,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [103608,"0007641121","2026-03-02T00:00:00",2026,3,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [103609,"0007654924","2026-03-23T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.37,"2026-08-03T09:41:21"], [103610,"0007624601","2026-02-01T00:00:00",2026,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83.54,"2026-08-03T09:41:21"], [103611,"HCM7634559","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8317.04,"2026-08-03T09:41:21"], [103612,"HCM7570824","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",64707.98,"2026-08-03T09:41:21"], [103613,"APV7637970","2026-02-25T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",52.53,"2026-08-03T09:41:21"], [103614,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406715","TAYLOR RAVEN GENE DE TAR ",1639.67,"2026-08-03T09:41:21"], [103615,"HCM7644531","2026-03-11T00:00:00",2026,3,517003,"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",204.16,"2026-08-03T09:41:21"], [103616,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312682","LISA CARTWRIGHT ",238.38,"2026-08-03T09:41:21"], [103617,"HCM7579602","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",116.85,"2026-08-03T09:41:21"], [103618,"0007654982","2026-03-23T00:00:00",2026,3,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",2000.0,"2026-08-03T09:41:21"], [103619,"0007638589","2026-02-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",12.0,"2026-08-03T09:41:21"], [103620,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [103621,"APV7570203","2026-01-08T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",3.0,"2026-08-03T09:41:21"], [103622,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255911","MARTHA CHRISTINE FAUNCE ",1642.71,"2026-08-03T09:41:21"], [103623,"0007580623","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.72,"2026-08-03T09:41:21"], [103624,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 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Assistance","0000281172","JOHN DOERNER ",1170.38,"2026-08-03T09:41:21"], [103628,"0007640538","2026-03-08T00:00:00",2026,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",765.96,"2026-08-03T09:41:21"], [103629,"APV7649821","2026-03-13T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",10456.8,"2026-08-03T09:41:21"], [103630,"0007652083","2026-03-18T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [103631,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1313.13,"2026-08-03T09:41:21"], [103632,"HCM7570857","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",14.38,"2026-08-03T09:41:21"], [103633,"APV7629579","2026-02-12T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",0.0,"2026-08-03T09:41:21"], [103634,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [103635,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [103636,"APV7628724","2026-02-10T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",73.56,"2026-08-03T09:41:21"], [103637,"HCM7653994","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",48.98,"2026-08-03T09:41:21"], [103638,"0007628456","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",19.78,"2026-08-03T09:41:21"], [103639,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269372","ROBERT SCHMIDT ",376.3,"2026-08-03T09:41:21"], [103640,"0007567093","2026-01-05T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.29,"2026-08-03T09:41:21"], [103641,"0007582507","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5883.46,"2026-08-03T09:41:21"], [103642,"0007630292","2026-02-13T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [103643,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363603","DONNA DESIMONE ",301.04,"2026-08-03T09:41:21"], [103644,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410242","JELAND PALICTE ",1063.16,"2026-08-03T09:41:21"], [103645,"APV7581727","2026-01-29T00:00:00",2026,3,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000088549","HOSFIELD ENTERPRISES ",355.45,"2026-08-03T09:41:21"], [103646,"HCM7625700","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34563.46,"2026-08-03T09:41:21"], [103647,"0007636585","2026-02-24T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.7,"2026-08-03T09:41:21"], [103648,"0007578760","2026-01-23T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.21,"2026-08-03T09:41:21"], [103649,"HCM7579655","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",34722.76,"2026-08-03T09:41:21"], [103650,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242392","RALPH W JR MICHAEL ",397.57,"2026-08-03T09:41:21"], [103651,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248175","PATRICIA SLATE ",903.12,"2026-08-03T09:41:21"], [103652,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [103653,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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[103657,"APV7660275","2026-03-30T00:00:00",2026,3,531010,"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 ",16420.15,"2026-08-03T09:41:21"], [103658,"APV7635162","2026-02-19T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",339186.46,"2026-08-03T09:41:21"], [103659,"HCM7579655","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",6.86,"2026-08-03T09:41:21"], [103660,"0007652148","2026-03-18T00:00:00",2026,3,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",-2954.25,"2026-08-03T09:41:21"], [103661,"0007641532","2026-02-27T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [103662,"APV7635993","2026-02-21T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",97.61,"2026-08-03T09:41:21"], [103663,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [103664,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303705","TERESA UNDERHILL ",1011.5,"2026-08-03T09:41:21"], [103665,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318868","CHRISTIAN CLINIC PC ",14.0,"2026-08-03T09:41:21"], [103666,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [103667,"HCM7579672","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",36.78,"2026-08-03T09:41:21"], [103668,"0007649443","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [103669,"APV7569116","2026-01-07T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",8.24,"2026-08-03T09:41:21"], [103670,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-08-03T09:41:21"], [103671,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",14570.81,"2026-08-03T09:41:21"], [103672,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",328.28,"2026-08-03T09:41:21"], [103673,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",11323.42,"2026-08-03T09:41:21"], [103674,"0007641732","2026-02-28T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21343.12,"2026-08-03T09:41:21"], [103675,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429207","SAMANTHA JUSTICE ",1938.11,"2026-08-03T09:41:21"], [103676,"APV7650635","2026-03-16T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442290","KAYCEE SWEET ",1553.64,"2026-08-03T09:41:21"], [103677,"HCM7654014","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger 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and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [103684,"APV7578296","2026-01-22T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",15164.79,"2026-08-03T09:41:21"], [103685,"HCM7634527","2026-02-25T00:00:00",2026,3,510230,"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",891.53,"2026-08-03T09:41:21"], [103686,"HCM7653966","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits 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Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",46412.66,"2026-08-03T09:41:21"], [103693,"0007624583","2026-02-05T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",22384.28,"2026-08-03T09:41:21"], [103694,"0007648379","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [103695,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.16,"2026-08-03T09:41:21"], [103696,"APV7643649","2026-03-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436875","JORDAN A COREY ",1291.75,"2026-08-03T09:41:21"], [103697,"0007648379","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1124.63,"2026-08-03T09:41:21"], [103698,"APV7635969","2026-02-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000056903","MERIDIAN HEALTH SERVICES CORP ",10738.33,"2026-08-03T09:41:21"], [103699,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304228","JESSICA FARMER-FORBES ",401.39,"2026-08-03T09:41:21"], [103700,"0007627428","2026-02-10T00:00:00",2026,3,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.04,"2026-08-03T09:41:21"], [103701,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271878","GARRY PATE ",181.28,"2026-08-03T09:41:21"], [103702,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412894","OLIVIA MARTIN ",932.84,"2026-08-03T09:41:21"], [103703,"0007577152","2026-01-21T00:00:00",2026,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [103704,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [103705,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",262.95,"2026-08-03T09:41:21"], [103706,"HCM7579626","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military 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Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"], [103710,"0007580588","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-2.78,"2026-08-03T09:41:21"], [103711,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [103712,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-13.52,"2026-08-03T09:41:21"], [103716,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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 ",73.0,"2026-08-03T09:41:21"], [103717,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [103718,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child 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Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-08-03T09:41:21"], [103751,"APV7624879","2026-02-05T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000104903","MARSH ELECTRICAL SERVICES ",500.0,"2026-08-03T09:41:21"], [103752,"0007650277","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [103753,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of 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Ledger Entry",336.91,"2026-08-03T09:41:21"], [103757,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",850.53,"2026-08-03T09:41:21"], [103758,"0007567064","2026-01-04T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",190276.98,"2026-08-03T09:41:21"], [103759,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [103760,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375419","TASONYA ADDISON ",388.44,"2026-08-03T09:41:21"], [103761,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415308","CIERRA ANN BELLON GILLIAM ",970.56,"2026-08-03T09:41:21"], [103762,"0007572587","2026-01-13T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger 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Improving Teacher Quality State Grants)","0000121343","PLAINFIELD COMM SCHOOL TREAS ",11308.76,"2026-08-03T09:41:21"], [103784,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [103785,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366185","KATE WIGGINS ",369.02,"2026-08-03T09:41:21"], [103786,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305888","BRADLEY DIRRIM ",581.21,"2026-08-03T09:41:21"], [103787,"0007582469","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [103788,"APV7572075","2026-01-09T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",16147.1,"2026-08-03T09:41:21"], [103789,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [103790,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346550","DIANA BROWN ",564.71,"2026-08-03T09:41:21"], [103791,"HCM7579648","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.74,"2026-08-03T09:41:21"], [103792,"APV7628735","2026-02-11T00:00:00",2026,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000079400","GOSHEN HEALTH SYSTEM INC ",6193.97,"2026-08-03T09:41:21"], [103793,"APV7643008","2026-03-04T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000076420","SOUTHERN INDIANA DEVELOPMENT ",427875.0,"2026-08-03T09:41:21"], [103794,"0007576409","2026-01-20T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"], [103795,"APV7570138","2026-01-08T00:00:00",2026,3,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government 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","0000110519","VIGO COUNTY SCHOOL CORPORATION ",105.33,"2026-08-03T09:41:21"], [103796,"0007564091","2026-01-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",39.24,"2026-08-03T09:41:21"], [103797,"0007656131","2026-03-24T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",52.64,"2026-08-03T09:41:21"], [103798,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",100573.12,"2026-08-03T09:41:21"], [103799,"0007645429","2026-03-09T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-24070.61,"2026-08-03T09:41:21"], [103800,"HCM7570812","2026-01-14T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1.28,"2026-08-03T09:41:21"], [103801,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1278134.67,"2026-08-03T09:41:21"], [103802,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [103803,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [103804,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108422","KIDDIE FACTORY INC ",7774.88,"2026-08-03T09:41:21"], [103805,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371033","CAROL POLLARD ",515.58,"2026-08-03T09:41:21"], [103806,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415633","CRYSTAL HESH ",1107.05,"2026-08-03T09:41:21"], [103807,"APV7569227","2026-01-07T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",4674.24,"2026-08-03T09:41:21"], [103808,"APV7583669","2026-02-02T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420338","ISLAMIC SOCIETY OF NORTH AMERICA ",32850.0,"2026-08-03T09:41:21"], [103809,"0007650277","2026-03-01T00:00:00",2026,3,659802,"PEN - Fulfillment",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [103810,"0007648379","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",40437.48,"2026-08-03T09:41:21"], [103811,"APV7647770","2026-03-10T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",85322.85,"2026-08-03T09:41:21"], [103812,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312362","JENNIFER STERK ",744.58,"2026-08-03T09:41:21"], [103813,"APV7654316","2026-03-20T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",17.89,"2026-08-03T09:41:21"], [103814,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387415","LINDA GIBSON ",330.18,"2026-08-03T09:41:21"], [103815,"APV7626780","2026-02-09T00:00:00",2026,3,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000091994","NEXSTAR MEDIA INC ",5250.0,"2026-08-03T09:41:21"], [103816,"0007573562","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.35,"2026-08-03T09:41:21"], [103817,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326421","CARLOS BIGGS ",640.93,"2026-08-03T09:41:21"], [103818,"HCM7654052","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",972.83,"2026-08-03T09:41:21"], [103819,"0007564083","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",286.62,"2026-08-03T09:41:21"], [103820,"0007576385","2026-01-20T00:00:00",2026,3,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",334.78,"2026-08-03T09:41:21"], [103821,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340707","TAMMY KAIN ",3319.88,"2026-08-03T09:41:21"], [103822,"APV7660212","2026-03-30T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255791","ROBIN L BENSE ",135.57,"2026-08-03T09:41:21"], [103823,"0007573575","2026-01-14T00:00:00",2026,3,659281,"Web Collaboration",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",38.34,"2026-08-03T09:41:21"], [103824,"0007648379","2026-03-01T00:00:00",2026,3,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [103825,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372470","ZACHARY FOULKS ",1363.23,"2026-08-03T09:41:21"], [103826,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402984","TERRL EASTERLY ",1321.84,"2026-08-03T09:41:21"], [103827,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-08-03T09:41:21"], [103828,"HCM7625684","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.78,"2026-08-03T09:41:21"], [103829,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401307","ALANA SWIMS ",527.22,"2026-08-03T09:41:21"], [103830,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",779.47,"2026-08-03T09:41:21"], [103831,"APV7632282","2026-02-17T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",36988.44,"2026-08-03T09:41:21"], [103832,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [103833,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",611.25,"2026-08-03T09:41:21"], [103834,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440011","KEVIN MATTHEW IKERD ",524.59,"2026-08-03T09:41:21"], [103835,"0007648379","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2783.77,"2026-08-03T09:41:21"], [103836,"HCM7579648","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",178.68,"2026-08-03T09:41:21"], [103837,"0007631195","2026-02-16T00:00:00",2026,3,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",404.16,"2026-08-03T09:41:21"], [103838,"APV7658304","2026-03-26T00:00:00",2026,3,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000269839","BUSINESS PROFESSIONALS OF AMERICA-IN ",9508.32,"2026-08-03T09:41:21"], [103839,"0007648379","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",606.49,"2026-08-03T09:41:21"], [103840,"HCM7570824","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.99,"2026-08-03T09:41:21"], [103841,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404196","TERESA A JOHNSON ",349.59,"2026-08-03T09:41:21"], [103842,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",38627.99,"2026-08-03T09:41:21"], [103843,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426955","LANCE KAIN ",703.46,"2026-08-03T09:41:21"], [103844,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",434.62,"2026-08-03T09:41:21"], [103845,"APV7624070","2026-02-04T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",1068.0,"2026-08-03T09:41:21"], [103846,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",29967.43,"2026-08-03T09:41:21"], [103847,"0007636585","2026-02-24T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5657.88,"2026-08-03T09:41:21"], [103848,"HCM7625702","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",488.85,"2026-08-03T09:41:21"], [103849,"0007572533","2026-01-13T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [103850,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [103851,"ARD7634177","2026-02-19T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-35540.87,"2026-08-03T09:41:21"], [103852,"0007633737","2026-02-19T00:00:00",2026,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",202.67,"2026-08-03T09:41:21"], [103853,"0007651239","2026-03-17T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1773.58,"2026-08-03T09:41:21"], [103854,"0007662738","2026-03-31T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-132324.94,"2026-08-03T09:41:21"], [103855,"APV7633919","2026-02-19T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",829.0,"2026-08-03T09:41:21"], [103856,"HCM7644491","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",82.06,"2026-08-03T09:41:21"], [103857,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",16329.88,"2026-08-03T09:41:21"], [103858,"0007648379","2026-03-01T00:00:00",2026,3,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [103859,"0007648379","2026-03-01T00:00:00",2026,3,533041,"Main - Computers",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [103860,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240863","JUDY A. EAMES ",2704.75,"2026-08-03T09:41:21"], [103861,"0007624601","2026-02-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"], [103862,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [103863,"0007629250","2026-02-12T00:00:00",2026,3,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [103864,"0007628397","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1063.88,"2026-08-03T09:41:21"], [103865,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"], [103866,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [103867,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317550","REGINA BALL ",602.09,"2026-08-03T09:41:21"], [103868,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243556","APPRILLA VANBUREN ",517.6,"2026-08-03T09:41:21"], [103869,"0007624583","2026-02-05T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.95,"2026-08-03T09:41:21"], [103870,"HCM7644437","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",93.9,"2026-08-03T09:41:21"], [103871,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",1592.45,"2026-08-03T09:41:21"], [103872,"HCM7653998","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",12.6,"2026-08-03T09:41:21"], [103873,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344056","SARAH MCNEIL ",910.31,"2026-08-03T09:41:21"], [103874,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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 ",59.0,"2026-08-03T09:41:21"], [103875,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384584","MELODY KINCAID ",2301.31,"2026-08-03T09:41:21"], [103876,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169483","JACQUELINE WORSTER ",407.87,"2026-08-03T09:41:21"], [103877,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [103878,"0007638447","2026-02-26T00:00:00",2026,3,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.69,"2026-08-03T09:41:21"], [103879,"0007564077","2026-01-08T00:00:00",2026,3,659294,"Financial Application Services",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",215.55,"2026-08-03T09:41:21"], [103880,"APV7629673","2026-02-11T00:00:00",2026,3,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2839.17,"2026-08-03T09:41:21"], [103881,"HCM7625686","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",71.67,"2026-08-03T09:41:21"], [103882,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [103883,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390767","DEBORAH SUE FOSS-MACHALK ",401.39,"2026-08-03T09:41:21"], [103884,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382228","AMANDA HEDGES ",423.4,"2026-08-03T09:41:21"], [103885,"0007577877","2026-01-22T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [103886,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433930","CAMMY DENNISON ",671.25,"2026-08-03T09:41:21"], [103887,"0007649443","2026-03-01T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [103888,"HCM7625702","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",86.91,"2026-08-03T09:41:21"], [103889,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360142","ELVIA SALDANA ",90.63,"2026-08-03T09:41:21"], [103890,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397062","TORI JONES ",911.28,"2026-08-03T09:41:21"], [103891,"APV7640874","2026-03-02T00:00:00",2026,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000412380","CRAIG R COTHERMAN ",819.75,"2026-08-03T09:41:21"], [103892,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382801","BARBARA A CARPENTER ",291.33,"2026-08-03T09:41:21"], [103893,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394049","CONNIE J SCOTT ",369.01,"2026-08-03T09:41:21"], [103894,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288090","MICHELLE GIBSON ",90.63,"2026-08-03T09:41:21"], [103895,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193417","DAMAR SERVICES INC ",97952.57,"2026-08-03T09:41:21"], [103896,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306887","KATHY FARRER ",595.46,"2026-08-03T09:41:21"], [103897,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",779.47,"2026-08-03T09:41:21"], [103898,"HCM7570810","2026-01-14T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",6.68,"2026-08-03T09:41:21"], [103899,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239621","BARBARA MATHIS ",923.19,"2026-08-03T09:41:21"], [103900,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308906","RUTH MOLL ",2118.53,"2026-08-03T09:41:21"], [103901,"HCM7653998","2026-03-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",3.3,"2026-08-03T09:41:21"], [103902,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373599","TIFFANY SMYTHE ",679.77,"2026-08-03T09:41:21"], [103903,"0007657124","2026-03-25T00:00:00",2026,3,516002,"FICA - 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Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1506.87,"2026-08-03T09:41:21"], [103909,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280451","CYNTHIA CLEARY ",738.03,"2026-08-03T09:41:21"], [103910,"HCM7644491","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",21.75,"2026-08-03T09:41:21"], [103911,"APV7640854","2026-03-02T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346694","MJ INVESTMENTS LLC ",3152.0,"2026-08-03T09:41:21"], [103912,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242460","MARCIA JABLONSKI ",487.17,"2026-08-03T09:41:21"], [103913,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [103914,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383191","BRADLEY BUCK ",448.45,"2026-08-03T09:41:21"], [103915,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426227","ALEX DENTON KELLOGG ",2242.27,"2026-08-03T09:41:21"], [103916,"HCM7644475","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",194.49,"2026-08-03T09:41:21"], [103917,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361737","BRADLEY BRIGHTON ",3066.35,"2026-08-03T09:41:21"], [103918,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",174.0,"2026-08-03T09:41:21"], [103919,"0007659969","2026-03-30T00:00:00",2026,3,583110,"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",-67.25,"2026-08-03T09:41:21"], [103920,"0007649443","2026-03-01T00:00:00",2026,3,595110,"InState Travel - 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ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",358.46,"2026-08-03T09:41:21"], [103925,"0007639567","2026-03-08T00:00:00",2026,3,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",119.63,"2026-08-03T09:41:21"], [103926,"0007567215","2026-01-05T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",30.38,"2026-08-03T09:41:21"], [103927,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386265","JOEL DULIN ",676.14,"2026-08-03T09:41:21"], [103928,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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 ",116.0,"2026-08-03T09:41:21"], [103929,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312684","SARA MEYERS ",1438.39,"2026-08-03T09:41:21"], [103930,"APV7577360","2026-01-21T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000089688","ADVANCED INSTRUMENTS INC ",915.0,"2026-08-03T09:41:21"], [103931,"HCM7654005","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.87,"2026-08-03T09:41:21"], [103932,"0007579714","2026-01-26T00:00:00",2026,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.97,"2026-08-03T09:41:21"], [103933,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290703","LEIA BAUMERT ",240.83,"2026-08-03T09:41:21"], [103934,"0007581529","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",150.58,"2026-08-03T09:41:21"], [103935,"HCM7570752","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"], [103936,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1413.92,"2026-08-03T09:41:21"], [103937,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [103938,"0007582377","2026-02-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",79.66,"2026-08-03T09:41:21"], [103939,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1687.28,"2026-08-03T09:41:21"], [103940,"0007648379","2026-03-01T00:00:00",2026,3,547026,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [103941,"APV7637872","2026-02-25T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008653","VALLEY OAKS HEALTH INC ",100398.13,"2026-08-03T09:41:21"], [103942,"0007581435","2026-01-29T00:00:00",2026,3,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [103943,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353465","NICHOLAS GRINSTEAD ",559.13,"2026-08-03T09:41:21"], [103944,"APV7625025","2026-02-05T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",14902.98,"2026-08-03T09:41:21"], [103945,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.9,"2026-08-03T09:41:21"], [103946,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [103947,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236353","ROXANA S BELL ",504.97,"2026-08-03T09:41:21"], [103948,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [103949,"APV7580978","2026-01-28T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",143200.0,"2026-08-03T09:41:21"], [103950,"0007649453","2026-03-13T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",326.69,"2026-08-03T09:41:21"], [103951,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296332","JODIE DAUGHERTY ",200.44,"2026-08-03T09:41:21"], [103952,"0007583348","2026-01-30T00:00:00",2026,3,516002,"FICA - 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ResrchTest -Measurement",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 ",283.49,"2026-08-03T09:41:21"], [103960,"0007637651","2026-02-25T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.05,"2026-08-03T09:41:21"], [103961,"APV7661078","2026-03-31T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",1324.96,"2026-08-03T09:41:21"], [103962,"APV7572862","2026-01-13T00:00:00",2026,3,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",1155.65,"2026-08-03T09:41:21"], [103963,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [103964,"APV7570138","2026-01-08T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. 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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"], [103977,"0007578769","2026-01-23T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27.62,"2026-08-03T09:41:21"], [103978,"APV7653435","2026-03-19T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",88857.85,"2026-08-03T09:41:21"], [103979,"HCM7579597","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.21,"2026-08-03T09:41:21"], [103980,"APV7567256","2026-01-05T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",100,"State Police","Administrative and Operating Expenses","Agency Operations","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act","0000075688","INTERNATIONAL ASSOCIATION OF ",85.0,"2026-08-03T09:41:21"], [103981,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [103982,"0007577163","2026-01-21T00:00:00",2026,3,595540,"OutoSt Travel - 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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"], [103989,"APV7650601","2026-03-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000424810","MARILYNN A COLLIER ",7028.73,"2026-08-03T09:41:21"], [103990,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320828","RANDI LOWHORN ",543.81,"2026-08-03T09:41:21"], [103991,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [103992,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [103993,"APV7569166","2026-01-07T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",10936.99,"2026-08-03T09:41:21"], [103994,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339671","JONNA CURREY ",1224.24,"2026-08-03T09:41:21"], [103995,"0007628516","2026-02-11T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",77.93,"2026-08-03T09:41:21"], [103996,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396892","NORMA RANGEL ",413.1,"2026-08-03T09:41:21"], [103997,"0007638447","2026-02-26T00:00:00",2026,3,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-167.25,"2026-08-03T09:41:21"], [103998,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",101.26,"2026-08-03T09:41:21"], [103999,"0007639469","2026-02-27T00:00:00",2026,3,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [104000,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [104001,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",491175.78,"2026-08-03T09:41:21"], [104002,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [104003,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.73,"2026-08-03T09:41:21"], [104004,"HCM7579655","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",235.4,"2026-08-03T09:41:21"], [104005,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321083","JENNIFER PARKER ",321.11,"2026-08-03T09:41:21"], [104006,"0007632688","2026-02-19T00:00:00",2026,3,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26406834.53,"2026-08-03T09:41:21"], [104007,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",77.68,"2026-08-03T09:41:21"], [104008,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271442","MICHAEL RANDALL ",182.18,"2026-08-03T09:41:21"], [104009,"APV7642088","2026-03-03T00:00:00",2026,3,531010,"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 ",23643.0,"2026-08-03T09:41:21"], [104010,"0007567766","2026-01-06T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.23,"2026-08-03T09:41:21"], [104011,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430695","KIRSTEN ALLEN ",571.98,"2026-08-03T09:41:21"], [104012,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",837.12,"2026-08-03T09:41:21"], [104013,"APV7577997","2026-01-22T00:00:00",2026,3,572100,"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 ",496458.49,"2026-08-03T09:41:21"], [104014,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [104015,"0007578769","2026-01-23T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",255.75,"2026-08-03T09:41:21"], [104016,"0007649392","2026-03-13T00:00:00",2026,3,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",70.99,"2026-08-03T09:41:21"], [104017,"0007564016","2026-01-08T00:00:00",2026,3,659287,"CRM Online",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1350.0,"2026-08-03T09:41:21"], [104018,"0007584429","2026-01-31T00:00:00",2026,3,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"], [104019,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349836","CRYSTAL RENSHAW ",38.84,"2026-08-03T09:41:21"], [104020,"EXV7573306","2026-01-06T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",94.38,"2026-08-03T09:41:21"], [104021,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193496","ARGOS COMM SCHOOL TREASURER ",20277.02,"2026-08-03T09:41:21"], [104022,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369695","JESSICA FRANK ",883.05,"2026-08-03T09:41:21"], [104023,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278312","JANA MISHLER ",388.44,"2026-08-03T09:41:21"], [104024,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291115","MICHELLE MARKS ",933.23,"2026-08-03T09:41:21"], [104025,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [104026,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-08-03T09:41:21"], [104027,"APV7628694","2026-02-11T00:00:00",2026,3,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000012022","SEILER INSTRUMENT MFG CO INC ",988.0,"2026-08-03T09:41:21"], [104028,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-08-03T09:41:21"], [104029,"APV7642929","2026-03-04T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [104030,"0007649450","2026-03-13T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.6,"2026-08-03T09:41:21"], [104031,"0007624613","2026-02-05T00:00:00",2026,3,519210,"Exempt - 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InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",234112.19,"2026-08-03T09:41:21"], [104048,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355405","ANDREW BOWEN ",388.44,"2026-08-03T09:41:21"], [104049,"APV7574697","2026-01-15T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412153","KINETICS XCAVATING LLC ",1850.0,"2026-08-03T09:41:21"], [104050,"0007648379","2026-03-01T00:00:00",2026,3,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.05,"2026-08-03T09:41:21"], [104051,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",51980.44,"2026-08-03T09:41:21"], [104052,"APV7580977","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",1873.6,"2026-08-03T09:41:21"], [104053,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371536","DANIELLE TUCKER ",308.03,"2026-08-03T09:41:21"], [104054,"0007643419","2026-03-05T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1839.96,"2026-08-03T09:41:21"], [104055,"APV7646821","2026-03-10T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428879","WESTLEY DENNIS ",2946.86,"2026-08-03T09:41:21"], [104056,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-08-03T09:41:21"], [104057,"0007582384","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - 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Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",889.68,"2026-08-03T09:41:21"], [104083,"APV7640933","2026-03-02T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053703","INDIANA DEPT. 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375168","ROBERT WATTS ",362.49,"2026-08-03T09:41:21"], [104105,"0007650277","2026-03-01T00:00:00",2026,3,659281,"Web Collaboration",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [104106,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [104107,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [104108,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394084","JUSTIN A SCHAFER ",1171.25,"2026-08-03T09:41:21"], [104109,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1020.92,"2026-08-03T09:41:21"], [104110,"0007624601","2026-02-01T00:00:00",2026,3,531029,"Prof Serv - 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Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.14,"2026-08-03T09:41:21"], [104121,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [104122,"HCM7644430","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",176.0,"2026-08-03T09:41:21"], [104123,"0007648379","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.13,"2026-08-03T09:41:21"], [104124,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389560","DAWN KAMPHUES ",72.51,"2026-08-03T09:41:21"], [104125,"HCM7644475","2026-03-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.54,"2026-08-03T09:41:21"], [104126,"0007576397","2026-01-20T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.64,"2026-08-03T09:41:21"], [104127,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317787","MELISSA PARHAM ",194.22,"2026-08-03T09:41:21"], [104128,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [104129,"0007584431","2026-01-31T00:00:00",2026,3,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",259.26,"2026-08-03T09:41:21"], [104130,"APV7638884","2026-02-26T00:00:00",2026,3,531010,"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 ",4081.49,"2026-08-03T09:41:21"], [104131,"0007576317","2026-01-20T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",536.23,"2026-08-03T09:41:21"], [104132,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422422","OLUTOYOSI HURT ",395.77,"2026-08-03T09:41:21"], [104133,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385625","LINDA L YORK ",301.04,"2026-08-03T09:41:21"], [104134,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248903","ANNIE WILLA DEAN BOOKER ",388.44,"2026-08-03T09:41:21"], [104135,"0007640647","2026-03-08T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",38.58,"2026-08-03T09:41:21"], [104136,"0007629252","2026-02-12T00:00:00",2026,3,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [104137,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395056","KENNETH ARNOLD HORROCKS ",260.9,"2026-08-03T09:41:21"], [104138,"0007637536","2026-02-25T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-5.23,"2026-08-03T09:41:21"], [104139,"HCM7570819","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",13.93,"2026-08-03T09:41:21"], [104140,"APV7573852","2026-01-14T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",10377.18,"2026-08-03T09:41:21"], [104141,"0007638432","2026-02-26T00:00:00",2026,3,652078,"Instant Messaging",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.39,"2026-08-03T09:41:21"], [104142,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416084","JAYMA CAVINS ",699.19,"2026-08-03T09:41:21"], [104143,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368540","OLANDRIEA OWENS ",1204.97,"2026-08-03T09:41:21"], [104144,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375001","RHODA SMITH-COTTRELL ",163.14,"2026-08-03T09:41:21"], [104145,"0007632808","2026-02-18T00:00:00",2026,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"], [104146,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",69185.43,"2026-08-03T09:41:21"], [104147,"0007648379","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",193.24,"2026-08-03T09:41:21"], [104148,"0007653143","2026-03-19T00:00:00",2026,3,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",302.68,"2026-08-03T09:41:21"], [104149,"APV7638784","2026-02-26T00:00:00",2026,3,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000427140","BIOBASE LLC ",1825.5,"2026-08-03T09:41:21"], [104150,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395996","CHRISTINA MARIE MCKERNAN ",423.4,"2026-08-03T09:41:21"], [104151,"0007572626","2026-01-13T00:00:00",2026,3,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",28.26,"2026-08-03T09:41:21"], [104152,"HCM7653977","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",310.03,"2026-08-03T09:41:21"], [104153,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277161","TRACY SLAUTER ",231.89,"2026-08-03T09:41:21"], [104154,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",722.49,"2026-08-03T09:41:21"], [104155,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [104156,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",670.71,"2026-08-03T09:41:21"], [104157,"HCM7654005","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",561.33,"2026-08-03T09:41:21"], [104158,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375973","COLLEEN GEURINK ",291.33,"2026-08-03T09:41:21"], [104159,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308536","MARCIA MARRET ",784.26,"2026-08-03T09:41:21"], [104160,"0007649392","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1107.68,"2026-08-03T09:41:21"], [104161,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",870.65,"2026-08-03T09:41:21"], [104162,"HCM7570803","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",0.82,"2026-08-03T09:41:21"], [104163,"0007648379","2026-03-01T00:00:00",2026,3,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [104164,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430471","JOHN F LEONARD JR ",542.08,"2026-08-03T09:41:21"], [104165,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1921.48,"2026-08-03T09:41:21"], [104166,"HCM7653952","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.05,"2026-08-03T09:41:21"], [104167,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306894","VALERIE JIMENEZ ",341.18,"2026-08-03T09:41:21"], [104168,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",334.0,"2026-08-03T09:41:21"], [104169,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438180","TASHONDA PAGE ",865.94,"2026-08-03T09:41:21"], [104170,"HCM7570793","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1024.26,"2026-08-03T09:41:21"], [104171,"0007643330","2026-03-05T00:00:00",2026,3,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1877.12,"2026-08-03T09:41:21"], [104172,"HCM7570779","2026-01-14T00:00:00",2026,3,510230,"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",2506.21,"2026-08-03T09:41:21"], [104173,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339739","JONAMAY LAWSON ",874.58,"2026-08-03T09:41:21"], [104174,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256294","LORNE C BUCKNER ",194.22,"2026-08-03T09:41:21"], [104175,"HCM7625639","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",227.4,"2026-08-03T09:41:21"], [104176,"HCM7579648","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",46.03,"2026-08-03T09:41:21"], [104177,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375484","JUWAIRA MOULTRY ",250.87,"2026-08-03T09:41:21"], [104178,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418524","GUNNER KEITH REAM ",2237.13,"2026-08-03T09:41:21"], [104179,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",561.94,"2026-08-03T09:41:21"], [104180,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [104181,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [104182,"0007649443","2026-03-01T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1215.1,"2026-08-03T09:41:21"], [104183,"APV7632133","2026-02-17T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",-14.85,"2026-08-03T09:41:21"], [104184,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441657","JENNA THOMAS ",1998.34,"2026-08-03T09:41:21"], [104185,"0007650277","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [104186,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412690","TAKELA R SCOTT ",574.31,"2026-08-03T09:41:21"], [104187,"APV7627894","2026-02-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",5056.99,"2026-08-03T09:41:21"], [104188,"APV7629569","2026-02-12T00:00:00",2026,3,571204,"GR-Educational Programs",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000253615","CENTRAL US EARTHQUAKE ",877.45,"2026-08-03T09:41:21"], [104189,"APV7575698","2026-01-16T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",4386.65,"2026-08-03T09:41:21"], [104190,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387612","GREGORY A WYATT ",291.33,"2026-08-03T09:41:21"], [104191,"HCM7644482","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1009.86,"2026-08-03T09:41:21"], [104192,"HCM7625667","2026-02-11T00:00:00",2026,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",48.72,"2026-08-03T09:41:21"], [104193,"0007630244","2026-02-13T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-777.03,"2026-08-03T09:41:21"], [104194,"HCM7625675","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7956.96,"2026-08-03T09:41:21"], [104195,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305143","MELISSA BEAUCHAMP ",722.49,"2026-08-03T09:41:21"], [104196,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266264","BRENDA TAGO ",127.8,"2026-08-03T09:41:21"], [104197,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3912.39,"2026-08-03T09:41:21"], [104198,"HCM7625686","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [104199,"HCM7634500","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.98,"2026-08-03T09:41:21"], [104200,"0007626544","2026-02-09T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1431.93,"2026-08-03T09:41:21"], [104201,"APV7630556","2026-02-13T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2316.5,"2026-08-03T09:41:21"], [104202,"APV7649764","2026-03-13T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",785.5,"2026-08-03T09:41:21"], [104203,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317956","JANET MOORE ",194.22,"2026-08-03T09:41:21"], [104204,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",398.15,"2026-08-03T09:41:21"], [104205,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [104206,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.62,"2026-08-03T09:41:21"], [104207,"APV7657311","2026-03-25T00:00:00",2026,3,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",748.75,"2026-08-03T09:41:21"], [104208,"0007652249","2026-03-18T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-76386.56,"2026-08-03T09:41:21"], [104209,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [104210,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [104211,"HCM7654020","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",541.5,"2026-08-03T09:41:21"], [104212,"APV7624927","2026-02-05T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [104213,"0007584373","2026-02-08T00:00:00",2026,3,652156,"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"], [104214,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340172","ALYSSA MARLING ",145.02,"2026-08-03T09:41:21"], [104215,"APV7583675","2026-02-02T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000318483","ONE COMMUNITY ONE FAMILY INC ",105000.0,"2026-08-03T09:41:21"], [104216,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [104217,"HCM7634576","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.38,"2026-08-03T09:41:21"], [104218,"EXV7651874","2026-03-12T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [104219,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1806.2,"2026-08-03T09:41:21"], [104220,"HCM7653988","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",369.81,"2026-08-03T09:41:21"], [104221,"0007634477","2026-02-20T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-60.23,"2026-08-03T09:41:21"], [104222,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",25386.91,"2026-08-03T09:41:21"], [104223,"HCM7625677","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",4.4,"2026-08-03T09:41:21"], [104224,"APV7649764","2026-03-13T00:00:00",2026,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",30271.73,"2026-08-03T09:41:21"], [104225,"HCM7654003","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2390.07,"2026-08-03T09:41:21"], [104226,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394753","LATASHA JOHNSON ",291.33,"2026-08-03T09:41:21"], [104227,"0007661801","2026-03-31T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",40.49,"2026-08-03T09:41:21"], [104228,"APV7580733","2026-01-27T00:00:00",2026,3,599042,"AdmOp-Freight & Express",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",23.73,"2026-08-03T09:41:21"], [104229,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205379","ANGELA AMIR RIDEOUT ",100.35,"2026-08-03T09:41:21"], [104230,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",86.0,"2026-08-03T09:41:21"], [104231,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121405","WESTERN SCHOOL CORP TREASURER ",55321.05,"2026-08-03T09:41:21"], [104232,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",733.53,"2026-08-03T09:41:21"], [104233,"0007650347","2026-03-16T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"], [104234,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",22.54,"2026-08-03T09:41:21"], [104235,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [104236,"HCM7579599","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2.17,"2026-08-03T09:41:21"], [104237,"HCM7579664","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-08-03T09:41:21"], [104238,"0007564091","2026-01-08T00:00:00",2026,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",127.66,"2026-08-03T09:41:21"], [104239,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387397","MARIA ALFARO ",419.33,"2026-08-03T09:41:21"], [104240,"HCM7570752","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",161.35,"2026-08-03T09:41:21"], [104241,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",76.86,"2026-08-03T09:41:21"], [104242,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",252072.97,"2026-08-03T09:41:21"], [104243,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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 ",507.0,"2026-08-03T09:41:21"], [104244,"APV7649707","2026-03-13T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",18.54,"2026-08-03T09:41:21"], [104245,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [104246,"APV7626877","2026-02-09T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",562.08,"2026-08-03T09:41:21"], [104247,"HCM7653998","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",377.16,"2026-08-03T09:41:21"], [104248,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378751","KIMBERLY BICE ",97.11,"2026-08-03T09:41:21"], [104249,"HCM7644495","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",33.2,"2026-08-03T09:41:21"], [104250,"APV7582749","2026-01-30T00:00:00",2026,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432055","SHARON POWERS BILLER ",170.0,"2026-08-03T09:41:21"], [104251,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",575.0,"2026-08-03T09:41:21"], [104252,"APV7661102","2026-03-31T00:00:00",2026,3,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",17714.04,"2026-08-03T09:41:21"], [104253,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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. ",126.58,"2026-08-03T09:41:21"], [104254,"HCM7579655","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",184.66,"2026-08-03T09:41:21"], [104255,"APV7643637","2026-03-05T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052747","INDIANA MICHIGAN POWER COMPANY ",154.05,"2026-08-03T09:41:21"], [104256,"HCM7644423","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",16.86,"2026-08-03T09:41:21"], [104257,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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 ",443.0,"2026-08-03T09:41:21"], [104258,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389477","MAGEN IDLEWINE ",480.66,"2026-08-03T09:41:21"], [104259,"APV7567317","2026-01-05T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",44.91,"2026-08-03T09:41:21"], [104260,"0007648379","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4962.37,"2026-08-03T09:41:21"], [104261,"0007578769","2026-01-23T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1114.76,"2026-08-03T09:41:21"], [104262,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.58,"2026-08-03T09:41:21"], [104263,"0007583415","2026-02-02T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20511.7,"2026-08-03T09:41:21"], [104264,"APV7631323","2026-02-16T00:00:00",2026,3,599250,"EmployerPaid-TuitionAssistance",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Tuition Support","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",593.11,"2026-08-03T09:41:21"], [104265,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424189","LINDSEY DAULTON ",2130.57,"2026-08-03T09:41:21"], [104266,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",465.66,"2026-08-03T09:41:21"], [104267,"EXV7646237","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",172.79,"2026-08-03T09:41:21"], [104268,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [104269,"HCM7654052","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",126.29,"2026-08-03T09:41:21"], [104270,"0007640675","2026-03-02T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"], [104271,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404205","IZDENI YAHERI TAMAYO ",699.97,"2026-08-03T09:41:21"], [104272,"0007638447","2026-02-26T00:00:00",2026,3,539014,"Prog Op-FOOD PROCESSING",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.31,"2026-08-03T09:41:21"], [104273,"HCM7644494","2026-03-11T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.18,"2026-08-03T09:41:21"], [104274,"HCM7570803","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3728.23,"2026-08-03T09:41:21"], [104275,"HCM7579599","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",227.98,"2026-08-03T09:41:21"], [104276,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",215.0,"2026-08-03T09:41:21"], [104277,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078159","NAPOLEON STATE BANK ",99.0,"2026-08-03T09:41:21"], [104278,"HCM7644423","2026-03-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12.94,"2026-08-03T09:41:21"], [104279,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348276","ANGEL GOSBIN ",407.87,"2026-08-03T09:41:21"], [104280,"0007646489","2026-03-10T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1697589.89,"2026-08-03T09:41:21"], [104281,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3894.81,"2026-08-03T09:41:21"], [104282,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287076","KEVIN MELTON ",194.22,"2026-08-03T09:41:21"], [104283,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",652.58,"2026-08-03T09:41:21"], [104284,"0007578822","2026-01-01T00:00:00",2026,3,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",152.14,"2026-08-03T09:41:21"], [104285,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [104286,"0007576385","2026-01-20T00:00:00",2026,3,539014,"Prog Op-FOOD PROCESSING",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"], [104287,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371127","ABIGAIL BANKS ",1766.91,"2026-08-03T09:41:21"], [104288,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428931","AMANDA SCHAPPLER ",1453.83,"2026-08-03T09:41:21"], [104289,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7479.33,"2026-08-03T09:41:21"], [104290,"0007659999","2026-03-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [104291,"0007584430","2026-01-31T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1742.39,"2026-08-03T09:41:21"], [104292,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425333","ELIZABETH FUGATE ",1476.71,"2026-08-03T09:41:21"], [104293,"HCM7570793","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",9718.6,"2026-08-03T09:41:21"], [104294,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",77.69,"2026-08-03T09:41:21"], [104295,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [104296,"0007648420","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",55.3,"2026-08-03T09:41:21"], [104297,"0007632674","2026-02-18T00:00:00",2026,3,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1796.21,"2026-08-03T09:41:21"], [104298,"APV7575705","2026-01-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",97152.57,"2026-08-03T09:41:21"], [104299,"0007633704","2026-02-19T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",478705.47,"2026-08-03T09:41:21"], [104300,"0007648379","2026-03-01T00:00:00",2026,3,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.16,"2026-08-03T09:41:21"], [104301,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358025","TINA CLAMPITT ",194.22,"2026-08-03T09:41:21"], [104302,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297073","MATTHEW MUSGRAVE ",160.55,"2026-08-03T09:41:21"], [104303,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",316.29,"2026-08-03T09:41:21"], [104304,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",438.32,"2026-08-03T09:41:21"], [104305,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358519","DANIELLE BAUM ",1225.24,"2026-08-03T09:41:21"], [104306,"HCM7653998","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"], [104307,"APV7567258","2026-01-05T00:00:00",2026,3,591025,"NonRealEstRnt-MedHvyTruck",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",172.98,"2026-08-03T09:41:21"], [104308,"0007578769","2026-01-23T00:00:00",2026,3,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",28.08,"2026-08-03T09:41:21"], [104309,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",18687.5,"2026-08-03T09:41:21"], [104310,"0007658925","2026-03-27T00:00:00",2026,3,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.51,"2026-08-03T09:41:21"], [104311,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394848","BETHANY L STATER ",1435.87,"2026-08-03T09:41:21"], [104312,"0007653092","2026-03-19T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.07,"2026-08-03T09:41:21"], [104313,"HCM7625684","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",43.26,"2026-08-03T09:41:21"], [104314,"HCM7634559","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",237.33,"2026-08-03T09:41:21"], [104315,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355980","TAMMY CLARK ",1521.78,"2026-08-03T09:41:21"], [104316,"EXV7637270","2026-02-20T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",146.7,"2026-08-03T09:41:21"], [104317,"APV7573961","2026-01-14T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",782.0,"2026-08-03T09:41:21"], [104318,"0007654901","2026-03-23T00:00:00",2026,3,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"], [104319,"0007564102","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",13.5,"2026-08-03T09:41:21"], [104320,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394352","NICOLAS JAMES ISLEY ",1642.72,"2026-08-03T09:41:21"], [104321,"0007578878","2026-01-22T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",11.69,"2026-08-03T09:41:21"], [104322,"HCM7579655","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1009.86,"2026-08-03T09:41:21"], [104323,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407536","IAN STUART KILLE ",696.8,"2026-08-03T09:41:21"], [104324,"0007582505","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",24.92,"2026-08-03T09:41:21"], [104325,"0007631786","2026-02-17T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",96961.64,"2026-08-03T09:41:21"], [104326,"0007646504","2026-03-10T00:00:00",2026,3,571508,"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",-240388.9,"2026-08-03T09:41:21"], [104327,"APV7628735","2026-02-11T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000309911","HAMILTON COMPANY ",1147.5,"2026-08-03T09:41:21"], [104328,"0007572531","2026-01-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [104329,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327254","MARK LYVERS ",291.33,"2026-08-03T09:41:21"], [104330,"HCM7654019","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.3,"2026-08-03T09:41:21"], [104331,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367849","ASHLEY BULT ",932.26,"2026-08-03T09:41:21"], [104332,"0007568837","2026-01-07T00:00:00",2026,3,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",190.41,"2026-08-03T09:41:21"], [104333,"0007582385","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10219.93,"2026-08-03T09:41:21"], [104334,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [104335,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1330.36,"2026-08-03T09:41:21"], [104336,"0007631786","2026-02-17T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2169.87,"2026-08-03T09:41:21"], [104337,"0007627458","2026-02-10T00:00:00",2026,3,520104,"Water & Sewage - Water",502,"Child Services","Utilities","Water","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.44,"2026-08-03T09:41:21"], [104338,"0007564093","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",25.76,"2026-08-03T09:41:21"], [104339,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291832","NINA CLAYBORN ",391.16,"2026-08-03T09:41:21"], [104340,"HCM7579669","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",142.24,"2026-08-03T09:41:21"], [104341,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006932","NOBLE COUNTY ",6.0,"2026-08-03T09:41:21"], [104342,"0007641442","2026-03-03T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",410907.16,"2026-08-03T09:41:21"], [104343,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337923","EDWIN SATTERFIELD ",1063.68,"2026-08-03T09:41:21"], [104344,"0007640538","2026-03-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"], [104345,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [104346,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [104347,"HCM7634569","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1433.36,"2026-08-03T09:41:21"], [104348,"0007632718","2026-02-18T00:00:00",2026,3,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [104349,"0007658925","2026-03-27T00:00:00",2026,3,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",43.62,"2026-08-03T09:41:21"], [104350,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339755","ANDREW BECKER ",200.69,"2026-08-03T09:41:21"], [104351,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [104352,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333542","RHONDA SCANK ",194.22,"2026-08-03T09:41:21"], [104353,"0007648379","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",5.06,"2026-08-03T09:41:21"], [104354,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252430","BEVERLY CARTY ",100.34,"2026-08-03T09:41:21"], [104355,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412229","JOANN GIVINS ",1396.03,"2026-08-03T09:41:21"], [104356,"0007580663","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",102.23,"2026-08-03T09:41:21"], [104357,"0007654120","2026-03-20T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.31,"2026-08-03T09:41:21"], [104358,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312506","HENDRINA VANDERLAAN ",250.87,"2026-08-03T09:41:21"], [104359,"APV7625968","2026-02-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415545","MELAMAMA MATERNAL WELLNESS INCORPORATED ",5891.17,"2026-08-03T09:41:21"], [104360,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334075","KIMBERLY WILLIS ",194.22,"2026-08-03T09:41:21"], [104361,"APV7643676","2026-03-05T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",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","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"], [104362,"0007648379","2026-03-01T00:00:00",2026,3,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",18.46,"2026-08-03T09:41:21"], [104363,"0007635636","2026-02-23T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",30.4,"2026-08-03T09:41:21"], [104364,"APV7631255","2026-02-16T00:00:00",2026,3,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",3605.63,"2026-08-03T09:41:21"], [104365,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406246","DONALD R RICHARDS ",116.53,"2026-08-03T09:41:21"], [104366,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387443","CARA LYNN COBB ",1453.83,"2026-08-03T09:41:21"], [104367,"0007564093","2026-01-08T00:00:00",2026,3,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",386.23,"2026-08-03T09:41:21"], [104368,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1786.44,"2026-08-03T09:41:21"], [104369,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250279","MICHELLE GOODALL ",364.17,"2026-08-03T09:41:21"], [104370,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1095.97,"2026-08-03T09:41:21"], [104371,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",2697.05,"2026-08-03T09:41:21"], [104372,"APV7637822","2026-02-25T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",75.18,"2026-08-03T09:41:21"], [104373,"0007650277","2026-03-01T00:00:00",2026,3,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [104374,"0007572568","2026-01-13T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [104375,"0007638432","2026-02-26T00:00:00",2026,3,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.78,"2026-08-03T09:41:21"], [104376,"APV7653421","2026-03-19T00:00:00",2026,3,531010,"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. ",2851.38,"2026-08-03T09:41:21"], [104377,"HCM7579702","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5279.9,"2026-08-03T09:41:21"], [104378,"0007576385","2026-01-20T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1195.95,"2026-08-03T09:41:21"], [104379,"0007647363","2026-03-11T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.85,"2026-08-03T09:41:21"], [104380,"EXV7583115","2026-01-27T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",244.46,"2026-08-03T09:41:21"], [104381,"HCM7579672","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1991.87,"2026-08-03T09:41:21"], [104382,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",232.57,"2026-08-03T09:41:21"], [104383,"EXV7641206","2026-02-17T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",76.87,"2026-08-03T09:41:21"], [104384,"0007648379","2026-03-01T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.04,"2026-08-03T09:41:21"], [104385,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [104386,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-08-03T09:41:21"], [104387,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.9,"2026-08-03T09:41:21"], [104388,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390234","JENALEE KATE VEENKANT ",2859.09,"2026-08-03T09:41:21"], [104389,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",4753.59,"2026-08-03T09:41:21"], [104390,"APV7625995","2026-02-06T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",2035.36,"2026-08-03T09:41:21"], [104391,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413387","NICHOLAS HUETHER ",527.23,"2026-08-03T09:41:21"], [104392,"0007648379","2026-03-01T00:00:00",2026,3,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",490.79,"2026-08-03T09:41:21"], [104393,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362673","BRITTANY HUMPHREY ",1048.79,"2026-08-03T09:41:21"], [104394,"APV7568327","2026-01-06T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",105473.37,"2026-08-03T09:41:21"], [104395,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [104396,"HCM7654014","2026-03-25T00:00:00",2026,3,518161,"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",35.39,"2026-08-03T09:41:21"], [104397,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [104398,"0007647507","2026-03-11T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-39.41,"2026-08-03T09:41:21"], [104399,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"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 ",17082.75,"2026-08-03T09:41:21"], [104400,"APV7566563","2026-01-02T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050932","LARSON-DANIELSON CONSTR CO INC ",117756.66,"2026-08-03T09:41:21"], [104401,"APV7577382","2026-01-20T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433105","3575 MOREAU ACQUISITION LLC ",540.25,"2026-08-03T09:41:21"], [104402,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",734.51,"2026-08-03T09:41:21"], [104403,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420183","BETH ANN MILLER ",218.76,"2026-08-03T09:41:21"], [104404,"APV7640703","2026-03-02T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",36928.42,"2026-08-03T09:41:21"], [104405,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [104406,"APV7651473","2026-03-17T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",1215.0,"2026-08-03T09:41:21"], [104407,"0007644392","2026-03-06T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [104408,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [104409,"APV7647703","2026-03-11T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346228","INDIANA FILTER SUPPLY LLC ",428.14,"2026-08-03T09:41:21"], [104410,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421575","FRACINA BROOKS ",232.67,"2026-08-03T09:41:21"], [104411,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323639","REGINA DEMERY ",290.03,"2026-08-03T09:41:21"], [104412,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [104413,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333648","J SCOTT HINES ",280.97,"2026-08-03T09:41:21"], [104414,"APV7627768","2026-02-10T00:00:00",2026,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000399666","MIP V ONION PARENT LLC ",138.0,"2026-08-03T09:41:21"], [104415,"HCM7625625","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",16.37,"2026-08-03T09:41:21"], [104416,"APV7635702","2026-02-20T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",527681.6,"2026-08-03T09:41:21"], [104417,"0007567132","2026-01-05T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-114137.04,"2026-08-03T09:41:21"], [104418,"0007650277","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"], [104419,"HCM7634568","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",242.96,"2026-08-03T09:41:21"], [104420,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419795","PAULA CLARIN ",401.39,"2026-08-03T09:41:21"], [104421,"0007582505","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",112.4,"2026-08-03T09:41:21"], [104422,"HCM7634558","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",33.3,"2026-08-03T09:41:21"], [104423,"0007650277","2026-03-01T00:00:00",2026,3,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [104424,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [104425,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271036","FHP INC ",14.0,"2026-08-03T09:41:21"], [104426,"APV7627900","2026-02-10T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10931.69,"2026-08-03T09:41:21"], [104427,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411630","BRADY M BELL ",527.22,"2026-08-03T09:41:21"], [104428,"0007649450","2026-03-13T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1274.05,"2026-08-03T09:41:21"], [104429,"0007648379","2026-03-01T00:00:00",2026,3,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [104430,"0007564091","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [104431,"HCM7570803","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",15.25,"2026-08-03T09:41:21"], [104432,"0007649450","2026-03-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8943.02,"2026-08-03T09:41:21"], [104433,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124626","KATHY L. ROMAN-BIRKEY ",558.73,"2026-08-03T09:41:21"], [104434,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [104435,"APV7632212","2026-02-17T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000439696","DONNA STEWART ",760.32,"2026-08-03T09:41:21"], [104436,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372183","JIMMY MARTIN ",621.12,"2026-08-03T09:41:21"], [104437,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",28611.27,"2026-08-03T09:41:21"], [104438,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325085","JEANA WATSON ",140.49,"2026-08-03T09:41:21"], [104439,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404802","JEFFREY AARON BREWER ",524.59,"2026-08-03T09:41:21"], [104440,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311065","PAMELA CHRISTENSEN ",842.91,"2026-08-03T09:41:21"], [104441,"HCM7625667","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",17633.04,"2026-08-03T09:41:21"], [104442,"HCM7570756","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1268.93,"2026-08-03T09:41:21"], [104443,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-08-03T09:41:21"], [104444,"HCM7579669","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",93.26,"2026-08-03T09:41:21"], [104445,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",35753.72,"2026-08-03T09:41:21"], [104446,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402301","STEVEN P MATHIS ",271.91,"2026-08-03T09:41:21"], [104447,"0007648379","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [104448,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363900","MAUREEN EKLUND ",200.7,"2026-08-03T09:41:21"], [104449,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [104450,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",2061.84,"2026-08-03T09:41:21"], [104451,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1108.84,"2026-08-03T09:41:21"], [104452,"APV7658195","2026-03-26T00:00:00",2026,3,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",2308.17,"2026-08-03T09:41:21"], [104453,"ARD7648930","2026-03-12T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-23465.79,"2026-08-03T09:41:21"], [104454,"0007574510","2026-01-15T00:00:00",2026,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",168.71,"2026-08-03T09:41:21"], [104455,"HCM7654017","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [104456,"HCM7579655","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",867.03,"2026-08-03T09:41:21"], [104457,"0007648379","2026-03-01T00:00:00",2026,3,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"], [104458,"APV7643007","2026-03-03T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",28435.6,"2026-08-03T09:41:21"], [104459,"HCM7579655","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"], [104460,"APV7635163","2026-02-20T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",358.2,"2026-08-03T09:41:21"], [104461,"0007583371","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",280.84,"2026-08-03T09:41:21"], [104462,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318685","LELIA BURTON ",388.44,"2026-08-03T09:41:21"], [104463,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423212","AMBER R SAHLHOFF ",440.12,"2026-08-03T09:41:21"], [104464,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",611.06,"2026-08-03T09:41:21"], [104465,"0007564054","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",32.2,"2026-08-03T09:41:21"], [104466,"APV7631321","2026-02-16T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438180","TASHONDA PAGE ",180.36,"2026-08-03T09:41:21"], [104467,"HCM7570756","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",54.02,"2026-08-03T09:41:21"], [104468,"0007661801","2026-03-31T00:00:00",2026,3,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1102.3,"2026-08-03T09:41:21"], [104469,"HCM7653998","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",49.0,"2026-08-03T09:41:21"], [104470,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [104471,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",964.0,"2026-08-03T09:41:21"], [104472,"0007661801","2026-03-31T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",35.63,"2026-08-03T09:41:21"], [104473,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [104474,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.58,"2026-08-03T09:41:21"], [104475,"0007571719","2026-01-01T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.93,"2026-08-03T09:41:21"], [104476,"HCM7579648","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6.82,"2026-08-03T09:41:21"], [104477,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [104478,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",548.0,"2026-08-03T09:41:21"], [104479,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291118","KAREN CARPENTER ",485.55,"2026-08-03T09:41:21"], [104480,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [104481,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [104482,"HCM7570819","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2306.44,"2026-08-03T09:41:21"], [104483,"0007637655","2026-02-25T00:00:00",2026,3,591022,"NonRealEstRnt-Lock Box",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"], [104484,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383282","CREEANN GRUENLOH ",237.42,"2026-08-03T09:41:21"], [104485,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [104486,"0007648379","2026-03-01T00:00:00",2026,3,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.88,"2026-08-03T09:41:21"], [104487,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",15494.07,"2026-08-03T09:41:21"], [104488,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000323367","JERRY JENKINS ",660.25,"2026-08-03T09:41:21"], [104489,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",10115.86,"2026-08-03T09:41:21"], [104490,"0007628456","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",20.23,"2026-08-03T09:41:21"], [104491,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [104492,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425243","ANGELA HENSLEY ",1053.0,"2026-08-03T09:41:21"], [104493,"0007577170","2026-01-21T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [104494,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407289","ETHAN KENNETH MINOR ",1760.03,"2026-08-03T09:41:21"], [104495,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430615","BARBARA WOOD ",542.07,"2026-08-03T09:41:21"], [104496,"0007627458","2026-02-10T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [104497,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [104498,"EXV7625296","2026-02-03T00:00:00",2026,3,595110,"InState Travel - 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Equipment Inspection",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 ",146.63,"2026-08-03T09:41:21"], [104544,"EXV7658497","2026-03-23T00:00:00",2026,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.49,"2026-08-03T09:41:21"], [104545,"0007648379","2026-03-01T00:00:00",2026,3,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [104546,"EXV7634302","2026-02-01T00:00:00",2026,3,595520,"OutoSt Travel - 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Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003323","FORESTRY SUPPLIERS INC ",911.1,"2026-08-03T09:41:21"], [104568,"0007626477","2026-02-09T00:00:00",2026,3,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [104569,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",78188.1,"2026-08-03T09:41:21"], [104570,"APV7632282","2026-02-17T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",75466.83,"2026-08-03T09:41:21"], [104571,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358765","CHARLENE BALSER ",1003.47,"2026-08-03T09:41:21"], [104572,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053953","PARKVIEW HEALTH SYSTEM INC ",14.0,"2026-08-03T09:41:21"], [104573,"0007633737","2026-02-19T00:00:00",2026,3,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.35,"2026-08-03T09:41:21"], [104574,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288385","BRENDA REYNOLDS ",361.25,"2026-08-03T09:41:21"], [104575,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [104576,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1100.0,"2026-08-03T09:41:21"], [104577,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",746.47,"2026-08-03T09:41:21"], [104578,"0007639574","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",12.88,"2026-08-03T09:41:21"], [104579,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000059184","UNIV OF NOTRE DAME ",2758.1,"2026-08-03T09:41:21"], [104580,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377181","JORDAN LENTZ ",1240.29,"2026-08-03T09:41:21"], [104581,"0007577099","2026-01-21T00:00:00",2026,3,547107,"SpOp-Food-Prepared Food",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-11896.42,"2026-08-03T09:41:21"], [104582,"0007660828","2026-03-31T00:00:00",2026,3,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [104583,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292922","JENNIFER CARLSON ",485.55,"2026-08-03T09:41:21"], [104584,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375514","MELISSA WOLFINGBARGER ",662.29,"2026-08-03T09:41:21"], [104585,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312729","AMANDA COPPINGER ",722.5,"2026-08-03T09:41:21"], [104586,"0007658897","2026-03-27T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",266.62,"2026-08-03T09:41:21"], [104587,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167038","DUANE H. ELSWORTH ",662.29,"2026-08-03T09:41:21"], [104588,"EXV7651881","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",68.64,"2026-08-03T09:41:21"], [104589,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357171","KRISTEN SMITH ",194.22,"2026-08-03T09:41:21"], [104590,"APV7642891","2026-03-04T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",48710.4,"2026-08-03T09:41:21"], [104591,"0007624583","2026-02-05T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.66,"2026-08-03T09:41:21"], [104592,"0007578877","2026-01-01T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70485.13,"2026-08-03T09:41:21"], [104593,"HCM7625693","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",704.21,"2026-08-03T09:41:21"], [104594,"HCM7634568","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",286.43,"2026-08-03T09:41:21"], [104595,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341743","JESSE COTTRILL ",260.9,"2026-08-03T09:41:21"], [104596,"EXV7650949","2026-03-12T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",71.75,"2026-08-03T09:41:21"], [104597,"APV7649714","2026-03-13T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",13335.28,"2026-08-03T09:41:21"], [104598,"HCM7634559","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",43.26,"2026-08-03T09:41:21"], [104599,"0007661800","2026-03-31T00:00:00",2026,3,519120,"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",2855.04,"2026-08-03T09:41:21"], [104600,"HCM7625625","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - 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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",754.24,"2026-08-03T09:41:21"], [104604,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328757","TERRY BREWER ",602.08,"2026-08-03T09:41:21"], [104605,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",229.0,"2026-08-03T09:41:21"], [104606,"0007566433","2026-01-02T00:00:00",2026,3,599117,"AdmOp-RealEstateServ",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-231.0,"2026-08-03T09:41:21"], [104607,"APV7639786","2026-02-27T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",43.1,"2026-08-03T09:41:21"], [104608,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308544","THOMAS GREEN ",280.97,"2026-08-03T09:41:21"], [104609,"APV7581879","2026-01-29T00:00:00",2026,3,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",2671.53,"2026-08-03T09:41:21"], [104610,"APV7648710","2026-03-12T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",80686.0,"2026-08-03T09:41:21"], [104611,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304768","RAELYNN BEACHLER ",233.07,"2026-08-03T09:41:21"], [104612,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.64,"2026-08-03T09:41:21"], [104613,"HCM7634606","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"], [104614,"0007582469","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",186.1,"2026-08-03T09:41:21"], [104615,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419834","ISABELLA KAY NIECE ",217.17,"2026-08-03T09:41:21"], [104616,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360995","KIMBERLY JONES ",361.25,"2026-08-03T09:41:21"], [104617,"HCM7644494","2026-03-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27.5,"2026-08-03T09:41:21"], [104618,"0007659795","2026-03-30T00:00:00",2026,3,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-0.21,"2026-08-03T09:41:21"], [104619,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324342","LISA BRANDENSTEIN ",1792.4,"2026-08-03T09:41:21"], [104620,"HCM7634559","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",405.76,"2026-08-03T09:41:21"], [104621,"APV7658219","2026-03-12T00:00:00",2026,3,531067,"Prof Serv - Medical Cons/Servs",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",157.87,"2026-08-03T09:41:21"], [104622,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [104623,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121010","YOUTH OPPORTUNITY CENTER INC ",12031.59,"2026-08-03T09:41:21"], [104624,"HCM7570759","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",14.42,"2026-08-03T09:41:21"], [104625,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376811","PEGGY COMMENT-HUNTLEY ",722.49,"2026-08-03T09:41:21"], [104626,"HCM7654052","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",705.65,"2026-08-03T09:41:21"], [104627,"APV7627900","2026-02-10T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",29.47,"2026-08-03T09:41:21"], [104628,"0007633737","2026-02-19T00:00:00",2026,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.61,"2026-08-03T09:41:21"], [104629,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",54.94,"2026-08-03T09:41:21"], [104630,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367519","DAVID ROSS ",321.11,"2026-08-03T09:41:21"], [104631,"HCM7653988","2026-03-25T00:00:00",2026,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19.66,"2026-08-03T09:41:21"], [104632,"HCM7644496","2026-03-11T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5.32,"2026-08-03T09:41:21"], [104633,"0007648379","2026-03-01T00:00:00",2026,3,659355,"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",0.36,"2026-08-03T09:41:21"], [104634,"APV7573852","2026-01-14T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000065378","COMPUTER AID, INC. ",6914.25,"2026-08-03T09:41:21"], [104635,"APV7632840","2026-02-18T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053562","CITY OF GARY ",6980.36,"2026-08-03T09:41:21"], [104636,"0007631786","2026-02-17T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",688.2,"2026-08-03T09:41:21"], [104637,"APV7628760","2026-02-11T00:00:00",2026,3,539107,"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 ",10536.62,"2026-08-03T09:41:21"], [104638,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352520","CLARENCE DAVIS ",598.78,"2026-08-03T09:41:21"], [104639,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318391","WILDA OAK ",181.27,"2026-08-03T09:41:21"], [104640,"0007578877","2026-01-01T00:00:00",2026,3,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23316.47,"2026-08-03T09:41:21"], [104641,"HCM7634561","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"], [104642,"APV7567326","2026-01-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",7875.29,"2026-08-03T09:41:21"], [104643,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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 ",394.0,"2026-08-03T09:41:21"], [104644,"APV7654326","2026-03-20T00:00:00",2026,3,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000015061","HANCOCK REGIONAL HOSPITAL ",2187.5,"2026-08-03T09:41:21"], [104645,"HCM7570827","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3149.49,"2026-08-03T09:41:21"], [104646,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293475","PORTIA KEEN ",233.06,"2026-08-03T09:41:21"], [104647,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [104648,"HCM7579670","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",15.44,"2026-08-03T09:41:21"], [104649,"0007648379","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"], [104650,"APV7584790","2026-02-03T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",3.74,"2026-08-03T09:41:21"], [104651,"APV7567271","2026-01-05T00:00:00",2026,3,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",26.23,"2026-08-03T09:41:21"], [104652,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426346","PATRICK WOOD ",1524.24,"2026-08-03T09:41:21"], [104653,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [104654,"APV7642952","2026-03-04T00:00:00",2026,3,580110,"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 ",763.93,"2026-08-03T09:41:21"], [104655,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283812","KYLLAH EDWARDS ",200.7,"2026-08-03T09:41:21"], [104656,"EXV7659523","2026-03-24T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",65.6,"2026-08-03T09:41:21"], [104657,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",88335.84,"2026-08-03T09:41:21"], [104658,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [104659,"0007629300","2026-02-12T00:00:00",2026,3,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [104660,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",160226.58,"2026-08-03T09:41:21"], [104661,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405344","SHASTA MEYERS ",703.47,"2026-08-03T09:41:21"], [104662,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",6681.72,"2026-08-03T09:41:21"], [104663,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [104664,"0007651239","2026-03-17T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1471.0,"2026-08-03T09:41:21"], [104665,"HCM7570819","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",8.6,"2026-08-03T09:41:21"], [104666,"0007637536","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-12.1,"2026-08-03T09:41:21"], [104667,"0007625597","2026-02-06T00:00:00",2026,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [104668,"0007582507","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1052.51,"2026-08-03T09:41:21"], [104669,"EXV7568600","2026-01-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",12.91,"2026-08-03T09:41:21"], [104670,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",1939.23,"2026-08-03T09:41:21"], [104671,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394787","AARON HOSEA ",427.29,"2026-08-03T09:41:21"], [104672,"HCM7570812","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",691.25,"2026-08-03T09:41:21"], [104673,"APV7628844","2026-02-11T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",35840.0,"2026-08-03T09:41:21"], [104674,"0007637605","2026-02-25T00:00:00",2026,3,653901,"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",-92.48,"2026-08-03T09:41:21"], [104675,"HCM7644482","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",73.34,"2026-08-03T09:41:21"], [104676,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [104677,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306659","AMBER SHUMPERT ",268.8,"2026-08-03T09:41:21"], [104678,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",11129.99,"2026-08-03T09:41:21"], [104679,"HCM7634549","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3671.87,"2026-08-03T09:41:21"], [104680,"0007568790","2026-01-07T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [104681,"0007638563","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",998.14,"2026-08-03T09:41:21"], [104682,"0007625517","2026-02-06T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",71.78,"2026-08-03T09:41:21"], [104683,"0007624583","2026-02-05T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",57.56,"2026-08-03T09:41:21"], [104684,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [104685,"APV7571118","2026-01-09T00:00:00",2026,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY 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Ledger Entry",13.64,"2026-08-03T09:41:21"], [104689,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [104690,"HCM7644453","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",620.29,"2026-08-03T09:41:21"], [104691,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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Services","Adoption Assistance","0000325838","PRISCILLA SIMMONS ",378.53,"2026-08-03T09:41:21"], [104695,"HCM7579648","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2714.73,"2026-08-03T09:41:21"], [104696,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412619","NICOLE CLARK ",504.78,"2026-08-03T09:41:21"], [104697,"HCM7625734","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.01,"2026-08-03T09:41:21"], [104698,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411737","CASSANDRA H POLLEY ",240.44,"2026-08-03T09:41:21"], [104699,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378333","TONIA PATTERSON ",1748.05,"2026-08-03T09:41:21"], [104700,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [104701,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275296","DAVID SANDERS ",556.93,"2026-08-03T09:41:21"], [104702,"APV7625830","2026-02-06T00:00:00",2026,3,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000072345","NATIONAL ASSOCIATION OF DRUG ",56.25,"2026-08-03T09:41:21"], [104703,"0007648379","2026-03-01T00:00:00",2026,3,547026,"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",13.51,"2026-08-03T09:41:21"], [104704,"0007649443","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [104705,"0007626544","2026-02-09T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9.3,"2026-08-03T09:41:21"], [104706,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381041","KENSEY KUNKEL ",963.33,"2026-08-03T09:41:21"], [104707,"HCM7570783","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",697.5,"2026-08-03T09:41:21"], [104708,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368767","KRISTINA JOHNSON ",1284.44,"2026-08-03T09:41:21"], [104709,"APV7642057","2026-03-03T00:00:00",2026,3,571702,"GR-Diseases & Disorders",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000293667","WELLNESS COUNCIL OF INDIANA INC ",2500.0,"2026-08-03T09:41:21"], [104710,"0007637536","2026-02-25T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1.07,"2026-08-03T09:41:21"], [104711,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418937","MACEY PALMER ",524.59,"2026-08-03T09:41:21"], [104712,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327362","TRISHA DEVILLEZ ",97.11,"2026-08-03T09:41:21"], [104713,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400724","ANGELA BROWN ",419.33,"2026-08-03T09:41:21"], [104714,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362506","DONNA GRAVES ",58.27,"2026-08-03T09:41:21"], [104715,"APV7638800","2026-02-26T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 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(Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",957.35,"2026-08-03T09:41:21"], [104719,"HCM7644499","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1078.95,"2026-08-03T09:41:21"], [104720,"HCM7634606","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1297.17,"2026-08-03T09:41:21"], [104721,"0007642658","2026-03-04T00:00:00",2026,3,580160,"TANF",500,"FSSA Family 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396226","ASHLEY H DAGOSTINO ",542.07,"2026-08-03T09:41:21"], [104725,"APV7573053","2026-01-13T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067966","SOUTHERN INDIANA REC, INC ",26.99,"2026-08-03T09:41:21"], [104726,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412202","ISAAC D ZULL ",679.77,"2026-08-03T09:41:21"], [104727,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355564","EMILY JALKANEN ",1227.85,"2026-08-03T09:41:21"], [104728,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",734.15,"2026-08-03T09:41:21"], [104729,"0007654120","2026-03-20T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-31.85,"2026-08-03T09:41:21"], [104730,"HCM7644499","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) 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Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",184.02,"2026-08-03T09:41:21"], [104734,"APV7624901","2026-02-05T00:00:00",2026,3,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000426565","EGIS BLN CONSULTING USA, LLC ",387922.3,"2026-08-03T09:41:21"], [104735,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [104736,"HCM7625632","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",33.82,"2026-08-03T09:41:21"], [104737,"0007627557","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.78,"2026-08-03T09:41:21"], [104738,"APV7576571","2026-01-16T00:00:00",2026,3,531010,"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 ",254420.52,"2026-08-03T09:41:21"], [104739,"EXV7660525","2026-03-13T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",39.0,"2026-08-03T09:41:21"], [104740,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [104741,"APV7575734","2026-01-16T00:00:00",2026,3,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",10417.65,"2026-08-03T09:41:21"], [104742,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298804","JAMES MAHAN ",1565.42,"2026-08-03T09:41:21"], [104743,"HCM7579669","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [104744,"APV7650601","2026-03-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065378","COMPUTER AID, INC. ",4899.38,"2026-08-03T09:41:21"], [104745,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158169","VELMA HICKS ",923.19,"2026-08-03T09:41:21"], [104746,"HCM7579597","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.8,"2026-08-03T09:41:21"], [104747,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333740","MARRIANN REINHARDT ",194.22,"2026-08-03T09:41:21"], [104748,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-08-03T09:41:21"], [104749,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1029.54,"2026-08-03T09:41:21"], [104750,"HCM7570803","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",379.96,"2026-08-03T09:41:21"], [104751,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",135.96,"2026-08-03T09:41:21"], [104752,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334797","ALEXANDRA GREEN ",181.27,"2026-08-03T09:41:21"], [104753,"HCM7634606","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",22.76,"2026-08-03T09:41:21"], [104754,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422724","RA'CHELLE SPEARMAN ",542.07,"2026-08-03T09:41:21"], [104755,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [104756,"0007650277","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.57,"2026-08-03T09:41:21"], [104757,"0007582507","2026-01-30T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",54.07,"2026-08-03T09:41:21"], [104758,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [104759,"APV7627590","2026-02-10T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",30211.25,"2026-08-03T09:41:21"], [104760,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387857","JOSEPH WILLIAM BROWN ",1236.88,"2026-08-03T09:41:21"], [104761,"0007637536","2026-02-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-321.0,"2026-08-03T09:41:21"], [104762,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [104763,"APV7572920","2026-01-13T00:00:00",2026,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050022","CITY OF TERRE HAUTE ",13400.0,"2026-08-03T09:41:21"], [104764,"0007637618","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",954.01,"2026-08-03T09:41:21"], [104765,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346592","MICHAEL LOPEZ ",310.75,"2026-08-03T09:41:21"], [104766,"0007648379","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",49.46,"2026-08-03T09:41:21"], [104767,"HCM7579667","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",200.09,"2026-08-03T09:41:21"], [104768,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [104769,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-08-03T09:41:21"], [104770,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1926.37,"2026-08-03T09:41:21"], [104771,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000317982","ZACHARY STOPPENHAGEN ",1165.83,"2026-08-03T09:41:21"], [104772,"HCM7570811","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6110.77,"2026-08-03T09:41:21"], [104773,"APV7574733","2026-01-15T00:00:00",2026,3,531010,"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"], [104774,"APV7568231","2026-01-06T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000217395","HEALTH BY DESIGN, INC ",1250.0,"2026-08-03T09:41:21"], [104775,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.16,"2026-08-03T09:41:21"], [104776,"0007582372","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",55.62,"2026-08-03T09:41:21"], [104777,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",618.7,"2026-08-03T09:41:21"], [104778,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434181","ASHLEY MURPHY ",349.6,"2026-08-03T09:41:21"], [104779,"0007624583","2026-02-05T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",166.03,"2026-08-03T09:41:21"], [104780,"APV7633919","2026-02-19T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",99.93,"2026-08-03T09:41:21"], [104781,"HCM7634568","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",87.07,"2026-08-03T09:41:21"], [104782,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194027","W. LAFAYETTE COMM SCHL TREAS ",50926.8,"2026-08-03T09:41:21"], [104783,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315473","GINA WILLIAMS ",456.17,"2026-08-03T09:41:21"], [104784,"HCM7625693","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",56164.51,"2026-08-03T09:41:21"], [104785,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",262.91,"2026-08-03T09:41:21"], [104786,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254247","JOHN SCHMIDT ",242.77,"2026-08-03T09:41:21"], [104787,"APV7629605","2026-02-12T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-08-03T09:41:21"], [104788,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",59130.34,"2026-08-03T09:41:21"], [104789,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277156","BRANDY GADD ",388.44,"2026-08-03T09:41:21"], [104790,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-08-03T09:41:21"], [104791,"APV7577329","2026-01-21T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",167.31,"2026-08-03T09:41:21"], [104792,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076896","CITIZENS BANK ",99.0,"2026-08-03T09:41:21"], [104793,"HCM7634576","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",89.07,"2026-08-03T09:41:21"], [104794,"ARD7632387","2026-02-17T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-206.53,"2026-08-03T09:41:21"], [104795,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397592","DEREK FERGUSON ",527.23,"2026-08-03T09:41:21"], [104796,"0007576353","2026-01-20T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-12.82,"2026-08-03T09:41:21"], [104797,"APV7651492","2026-03-16T00:00:00",2026,3,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.28,"2026-08-03T09:41:21"], [104798,"HCM7644423","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2093.54,"2026-08-03T09:41:21"], [104799,"0007649443","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",80.91,"2026-08-03T09:41:21"], [104800,"APV7659175","2026-03-27T00:00:00",2026,3,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000442751","KAK PROPERTIES LLC ",25110.0,"2026-08-03T09:41:21"], [104801,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [104802,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091122","GOODWILL EDUCATION INITIATIVES ",67648.46,"2026-08-03T09:41:21"], [104803,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348820","TODD SPLAIN ",2027.01,"2026-08-03T09:41:21"], [104804,"APV7650633","2026-03-16T00:00:00",2026,3,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000323999","INDIANA AFTERSCHOOL NETWORK ",535.0,"2026-08-03T09:41:21"], [104805,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",30510.64,"2026-08-03T09:41:21"], [104806,"APV7653435","2026-03-19T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",156231.77,"2026-08-03T09:41:21"], [104807,"HCM7625697","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",7.99,"2026-08-03T09:41:21"], [104808,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242994","DENISE ROOT ",301.04,"2026-08-03T09:41:21"], [104809,"HCM7625625","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",193.95,"2026-08-03T09:41:21"], [104810,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290540","STEPHEN KOLB ",194.22,"2026-08-03T09:41:21"], [104811,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",50458.07,"2026-08-03T09:41:21"], [104812,"HCM7644442","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1658.8,"2026-08-03T09:41:21"], [104813,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311641","MICHELLE MACIAS ",291.33,"2026-08-03T09:41:21"], [104814,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-08-03T09:41:21"], [104815,"0007657124","2026-03-25T00:00:00",2026,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",600.0,"2026-08-03T09:41:21"], [104816,"APV7631215","2026-02-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100628","KIDS VOICE OF INDIANA INC ",101440.46,"2026-08-03T09:41:21"], [104817,"0007648379","2026-03-01T00:00:00",2026,3,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",117.0,"2026-08-03T09:41:21"], [104818,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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 ",352.0,"2026-08-03T09:41:21"], [104819,"0007567766","2026-01-06T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1379.51,"2026-08-03T09:41:21"], [104820,"ARD7571387","2026-01-09T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12500.0,"2026-08-03T09:41:21"], [104821,"0007578769","2026-01-23T00:00:00",2026,3,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1153.49,"2026-08-03T09:41:21"], [104822,"HCM7644431","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.24,"2026-08-03T09:41:21"], [104823,"HCM7644492","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",65.4,"2026-08-03T09:41:21"], [104824,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [104825,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",116164.35,"2026-08-03T09:41:21"], [104826,"0007648379","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",924.26,"2026-08-03T09:41:21"], [104827,"APV7646790","2026-03-10T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",2275.0,"2026-08-03T09:41:21"], [104828,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359088","LAURA HILES-OBRIEN ",418.64,"2026-08-03T09:41:21"], [104829,"APV7626822","2026-02-09T00:00:00",2026,3,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000408382","LIMELIGHT ANALYTICS LLC ",13000.0,"2026-08-03T09:41:21"], [104830,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320831","SHANNAN KUESIS ",194.22,"2026-08-03T09:41:21"], [104831,"APV7632995","2026-02-18T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",29.62,"2026-08-03T09:41:21"], [104832,"APV7567271","2026-01-05T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1426.2,"2026-08-03T09:41:21"], [104833,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2536.17,"2026-08-03T09:41:21"], [104834,"0007657913","2026-03-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.83,"2026-08-03T09:41:21"], [104835,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [104836,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",796.69,"2026-08-03T09:41:21"], [104837,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315199","AUSTIN CRIPPS ",369.02,"2026-08-03T09:41:21"], [104838,"HCM7625657","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",339.83,"2026-08-03T09:41:21"], [104839,"EXV7663366","2026-03-30T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",49.34,"2026-08-03T09:41:21"], [104840,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",7513.62,"2026-08-03T09:41:21"], [104841,"0007657081","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",450.81,"2026-08-03T09:41:21"], [104842,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329325","RAYMOND MILLER ",181.27,"2026-08-03T09:41:21"], [104843,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",20840.79,"2026-08-03T09:41:21"], [104844,"HCM7644483","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",75.35,"2026-08-03T09:41:21"], [104845,"HCM7653998","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",206.03,"2026-08-03T09:41:21"], [104846,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430494","JODI E SMITH ",553.53,"2026-08-03T09:41:21"], [104847,"HCM7644491","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",2381.89,"2026-08-03T09:41:21"], [104848,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",28.98,"2026-08-03T09:41:21"], [104849,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332101","TAWAKA LITTLE ",485.55,"2026-08-03T09:41:21"], [104850,"0007572497","2026-01-01T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",346.33,"2026-08-03T09:41:21"], [104851,"HCM7654005","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",8.35,"2026-08-03T09:41:21"], [104852,"HCM7653947","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",19.38,"2026-08-03T09:41:21"], [104853,"0007582374","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",25.76,"2026-08-03T09:41:21"], [104854,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",572.99,"2026-08-03T09:41:21"], [104855,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",175.0,"2026-08-03T09:41:21"], [104856,"0007652138","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-36.06,"2026-08-03T09:41:21"], [104857,"APV7651561","2026-03-17T00:00:00",2026,3,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8800.4,"2026-08-03T09:41:21"], [104858,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386689","CORY RICE ",361.24,"2026-08-03T09:41:21"], [104859,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243428","JONI HARDY ",679.77,"2026-08-03T09:41:21"], [104860,"EXV7652811","2026-03-17T00:00:00",2026,3,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",155.0,"2026-08-03T09:41:21"], [104861,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000094929","WABASH COUNTY YMCA ",16368.99,"2026-08-03T09:41:21"], [104862,"APV7634933","2026-02-20T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060628","PULASKI COUNTY ",18783.12,"2026-08-03T09:41:21"], [104863,"0007567144","2026-01-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",414.9,"2026-08-03T09:41:21"], [104864,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",586.05,"2026-08-03T09:41:21"], [104865,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [104866,"0007632731","2026-02-18T00:00:00",2026,3,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",496.34,"2026-08-03T09:41:21"], [104867,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258246","ELOISE LYONS ",391.15,"2026-08-03T09:41:21"], [104868,"HCM7654022","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.87,"2026-08-03T09:41:21"], [104869,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [104870,"0007656131","2026-03-24T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.63,"2026-08-03T09:41:21"], [104871,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",670.7,"2026-08-03T09:41:21"], [104872,"0007638447","2026-02-26T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-9.65,"2026-08-03T09:41:21"], [104873,"HCM7570824","2026-01-14T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",190.01,"2026-08-03T09:41:21"], [104874,"APV7647729","2026-03-11T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",97.82,"2026-08-03T09:41:21"], [104875,"HCM7644442","2026-03-11T00:00:00",2026,3,510230,"Premium Overtime",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",45.56,"2026-08-03T09:41:21"], [104876,"APV7579162","2026-01-23T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",1800.0,"2026-08-03T09:41:21"], [104877,"0007640516","2026-03-02T00:00:00",2026,3,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1.14,"2026-08-03T09:41:21"], [104878,"0007659741","2026-03-30T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-19.89,"2026-08-03T09:41:21"], [104879,"HCM7634558","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",5.18,"2026-08-03T09:41:21"], [104880,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [104881,"HCM7625734","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",7.42,"2026-08-03T09:41:21"], [104882,"APV7630377","2026-02-13T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109411","SAFE AT HOME, INC ",6790.22,"2026-08-03T09:41:21"], [104883,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",316.5,"2026-08-03T09:41:21"], [104884,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",6918.54,"2026-08-03T09:41:21"], [104885,"APV7644816","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057650","STARKE COUNTY ",3.0,"2026-08-03T09:41:21"], [104886,"0007649443","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.9,"2026-08-03T09:41:21"], [104887,"APV7628780","2026-02-11T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",0.0,"2026-08-03T09:41:21"], [104888,"APV7652475","2026-03-18T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [104889,"APV7638893","2026-02-25T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","Nationally Significant Freight and Highway Projects","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",1147958.96,"2026-08-03T09:41:21"], [104890,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308181","CARRIE RICHARDSON ",301.04,"2026-08-03T09:41:21"], [104891,"0007637514","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.7,"2026-08-03T09:41:21"], [104892,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1087.63,"2026-08-03T09:41:21"], [104893,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",9168.05,"2026-08-03T09:41:21"], [104894,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370921","ADAM LIVINGSTON ",194.22,"2026-08-03T09:41:21"], [104895,"APV7644756","2026-03-06T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",430.99,"2026-08-03T09:41:21"], [104896,"APV7661102","2026-03-31T00:00:00",2026,3,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052606","JACOB-DIETZ INC ",368.28,"2026-08-03T09:41:21"], [104897,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064775","PIKE COUNTY ",3.0,"2026-08-03T09:41:21"], [104898,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135772","RUTH L. SMITH ",1348.26,"2026-08-03T09:41:21"], [104899,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.9,"2026-08-03T09:41:21"], [104900,"0007566433","2026-01-02T00:00:00",2026,3,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-136.12,"2026-08-03T09:41:21"], [104901,"HCM7644497","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",2.01,"2026-08-03T09:41:21"], [104902,"APV7652491","2026-03-18T00:00:00",2026,3,531010,"Prof Serv - 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 ",82901.41,"2026-08-03T09:41:21"], [104903,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374672","ALESHIA BORUP ",321.11,"2026-08-03T09:41:21"], [104904,"APV7635969","2026-02-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",456152.0,"2026-08-03T09:41:21"], [104905,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [104906,"HCM7644475","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1033.52,"2026-08-03T09:41:21"], [104907,"HCM7579657","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",46.8,"2026-08-03T09:41:21"], [104908,"0007565121","2026-01-02T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [104909,"0007648379","2026-03-01T00:00:00",2026,3,531060,"Prof Serv-Promo Partnership",503,"FSSA Medicaid Policy and 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"], [104910,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275113","DAVID WANGLER ",90.64,"2026-08-03T09:41:21"], [104911,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363175","STEVEN REED ",407.86,"2026-08-03T09:41:21"], [104912,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241398","MARK D. MULLEN ",401.39,"2026-08-03T09:41:21"], [104913,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404023","ADDISON HAYNES ",489.61,"2026-08-03T09:41:21"], [104914,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289574","APRIL BARR ",1016.71,"2026-08-03T09:41:21"], [104915,"HCM7653998","2026-03-25T00:00:00",2026,3,518161,"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",596.92,"2026-08-03T09:41:21"], [104916,"APV7646741","2026-03-10T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",120.16,"2026-08-03T09:41:21"], [104917,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390390","KAREN GARRETT ",97.11,"2026-08-03T09:41:21"], [104918,"0007629252","2026-02-12T00:00:00",2026,3,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [104919,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [104920,"0007567967","2026-01-06T00:00:00",2026,3,583120,"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",6824.43,"2026-08-03T09:41:21"], [104921,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324654","DESIREE TOLBERT ",1806.25,"2026-08-03T09:41:21"], [104922,"HCM7644492","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",411.98,"2026-08-03T09:41:21"], [104923,"0007579714","2026-01-26T00:00:00",2026,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"], [104924,"0007630278","2026-02-13T00:00:00",2026,3,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",16.1,"2026-08-03T09:41:21"], [104925,"APV7632995","2026-02-18T00:00:00",2026,3,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",75.51,"2026-08-03T09:41:21"], [104926,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [104927,"HCM7653998","2026-03-25T00:00:00",2026,3,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5726.03,"2026-08-03T09:41:21"], [104928,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-08-03T09:41:21"], [104929,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423897","JOSHUA HODGE ",896.91,"2026-08-03T09:41:21"], [104930,"HCM7579656","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6396.79,"2026-08-03T09:41:21"], [104931,"EXV7650986","2026-03-09T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",52.51,"2026-08-03T09:41:21"], [104932,"HCM7634529","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",64535.82,"2026-08-03T09:41:21"], [104933,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278867","DEBORAH LOONEY ",2367.15,"2026-08-03T09:41:21"], [104934,"APV7652470","2026-03-18T00:00:00",2026,3,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",65400.0,"2026-08-03T09:41:21"], [104935,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [104936,"HCM7625684","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-08-03T09:41:21"], [104937,"APV7639785","2026-02-26T00:00:00",2026,3,599093,"AdmOp-Translator Costs",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000320968","PROPIO LS LLC ",31.02,"2026-08-03T09:41:21"], [104938,"APV7624879","2026-02-05T00:00:00",2026,3,532042,"Main -SnowIceRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377834","NBS LLC ",600.0,"2026-08-03T09:41:21"], [104939,"HCM7644496","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.5,"2026-08-03T09:41:21"], [104940,"APV7576643","2026-01-20T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",29563.2,"2026-08-03T09:41:21"], [104941,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1734.18,"2026-08-03T09:41:21"], [104942,"0007631102","2026-02-01T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",9.57,"2026-08-03T09:41:21"], [104943,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [104944,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411521","TAMARA A SMITH ",296.83,"2026-08-03T09:41:21"], [104945,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385268","VALERIE L LEWIS ",200.7,"2026-08-03T09:41:21"], [104946,"0007624601","2026-02-01T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4941.41,"2026-08-03T09:41:21"], [104947,"0007626556","2026-02-09T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-08-03T09:41:21"], [104948,"0007648379","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3854.49,"2026-08-03T09:41:21"], [104949,"0007636593","2026-02-24T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-193.35,"2026-08-03T09:41:21"], [104950,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408336","BRIANNA MERCEDES WREN ",1684.83,"2026-08-03T09:41:21"], [104951,"0007579877","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2237.2,"2026-08-03T09:41:21"], [104952,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285067","JENNIFER WINGER ",194.22,"2026-08-03T09:41:21"], [104953,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [104954,"APV7640854","2026-03-02T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389905","DANE WILSON ",5935.27,"2026-08-03T09:41:21"], [104955,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1307.16,"2026-08-03T09:41:21"], [104956,"0007633726","2026-02-19T00:00:00",2026,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [104957,"HCM7625684","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1244.52,"2026-08-03T09:41:21"], [104958,"APV7660219","2026-03-30T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",12956.28,"2026-08-03T09:41:21"], [104959,"HCM7625684","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",12.7,"2026-08-03T09:41:21"], [104960,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242283","MELINDA BETH SCHEUMANN ",184.51,"2026-08-03T09:41:21"], [104961,"0007635641","2026-02-23T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.64,"2026-08-03T09:41:21"], [104962,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",597.0,"2026-08-03T09:41:21"], [104963,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",849.81,"2026-08-03T09:41:21"], [104964,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390242","CRYSTAL HEARLD ",401.39,"2026-08-03T09:41:21"], [104965,"HCM7625675","2026-02-11T00:00:00",2026,3,519722,"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",5.14,"2026-08-03T09:41:21"], [104966,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318364","HOLLY BECKER ",361.25,"2026-08-03T09:41:21"], [104967,"APV7582741","2026-01-30T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",1193.0,"2026-08-03T09:41:21"], [104968,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401720","AMY RUPERT ",786.98,"2026-08-03T09:41:21"], [104969,"APV7658230","2026-03-26T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",6456.45,"2026-08-03T09:41:21"], [104970,"0007650277","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13.51,"2026-08-03T09:41:21"], [104971,"0007656131","2026-03-24T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9437.96,"2026-08-03T09:41:21"], [104972,"0007635573","2026-02-23T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-212.35,"2026-08-03T09:41:21"], [104973,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394987","KATRINA MARIE MULLEN ",602.08,"2026-08-03T09:41:21"], [104974,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [104975,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [104976,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",519.16,"2026-08-03T09:41:21"], [104977,"0007650277","2026-03-01T00:00:00",2026,3,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [104978,"HCM7570827","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",27.43,"2026-08-03T09:41:21"], [104979,"0007632748","2026-02-18T00:00:00",2026,3,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-115.58,"2026-08-03T09:41:21"], [104980,"0007661801","2026-03-31T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.12,"2026-08-03T09:41:21"], [104981,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.9,"2026-08-03T09:41:21"], [104982,"HCM7625698","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6530.5,"2026-08-03T09:41:21"], [104983,"HCM7570766","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",51.57,"2026-08-03T09:41:21"], [104984,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405582","HEATHER B RATLIFF ",629.78,"2026-08-03T09:41:21"], [104985,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388618","KIMBERLY L PHILPOT ",419.51,"2026-08-03T09:41:21"], [104986,"APV7656337","2026-03-24T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",136402.3,"2026-08-03T09:41:21"], [104987,"EXV7582175","2026-01-26T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",155.18,"2026-08-03T09:41:21"], [104988,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",7072.0,"2026-08-03T09:41:21"], [104989,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-08-03T09:41:21"], [104990,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.93,"2026-08-03T09:41:21"], [104991,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441841","MYHEALTH LLC ",14.0,"2026-08-03T09:41:21"], [104992,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378876","KEITH WOOLLEY ",291.33,"2026-08-03T09:41:21"], [104993,"0007649448","2026-03-13T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.54,"2026-08-03T09:41:21"], [104994,"0007568784","2026-01-07T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [104995,"0007584373","2026-02-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",147.02,"2026-08-03T09:41:21"], [104996,"APV7631316","2026-02-13T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",175051.23,"2026-08-03T09:41:21"], [104997,"APV7578206","2026-01-22T00:00:00",2026,3,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",5636.82,"2026-08-03T09:41:21"], [104998,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",175.0,"2026-08-03T09:41:21"], [104999,"APV7568069","2026-01-06T00:00:00",2026,3,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",300.0,"2026-08-03T09:41:21"], [105000,"0007649443","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [105001,"0007578877","2026-01-01T00:00:00",2026,3,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.78,"2026-08-03T09:41:21"], [105002,"0007584373","2026-02-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"], [105003,"0007584373","2026-02-08T00:00:00",2026,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",129.08,"2026-08-03T09:41:21"], [105004,"0007650277","2026-03-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [105005,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363609","JOHN STANLEY ",1198.14,"2026-08-03T09:41:21"], [105006,"0007625699","2026-02-06T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",285.55,"2026-08-03T09:41:21"], [105007,"0007640538","2026-03-08T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",110.25,"2026-08-03T09:41:21"], [105008,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289766","SHERRY JUSTUS ",194.22,"2026-08-03T09:41:21"], [105009,"HCM7579654","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",425.84,"2026-08-03T09:41:21"], [105010,"HCM7653998","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",63.76,"2026-08-03T09:41:21"], [105011,"0007650277","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"], [105012,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427852","MARY MCCLEARY ",489.61,"2026-08-03T09:41:21"], [105013,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [105014,"0007657035","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",102.08,"2026-08-03T09:41:21"], [105015,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [105016,"0007642706","2026-03-04T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-132187.69,"2026-08-03T09:41:21"], [105017,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [105018,"HCM7634507","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"], [105019,"0007647507","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-44.86,"2026-08-03T09:41:21"], [105020,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.62,"2026-08-03T09:41:21"], [105021,"0007573638","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",22.37,"2026-08-03T09:41:21"], [105022,"APV7570119","2026-01-05T00:00:00",2026,3,547042,"SpOp-Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",39.73,"2026-08-03T09:41:21"], [105023,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [105024,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [105025,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406528","BILLI JEAN RAINS ",481.67,"2026-08-03T09:41:21"], [105026,"HCM7634551","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",9.63,"2026-08-03T09:41:21"], [105027,"APV7646788","2026-03-10T00:00:00",2026,3,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000022724","STAPLES INC ",33.48,"2026-08-03T09:41:21"], [105028,"HCM7625734","2026-02-11T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",59.37,"2026-08-03T09:41:21"], [105029,"HCM7644482","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",171.3,"2026-08-03T09:41:21"], [105030,"0007582377","2026-02-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.91,"2026-08-03T09:41:21"], [105031,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078479","CURTIS FRANK CARPENTER ",211.7,"2026-08-03T09:41:21"], [105032,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [105033,"0007582390","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",32.2,"2026-08-03T09:41:21"], [105034,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366390","SHEILA SLACK ",466.13,"2026-08-03T09:41:21"], [105035,"APV7581791","2026-01-29T00:00:00",2026,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083238","CLAY COUNTY SWCD ",131539.29,"2026-08-03T09:41:21"], [105036,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193777","N. PUTNAM COMM SCHOOL TREAS ",44394.72,"2026-08-03T09:41:21"], [105037,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351230","DAVID WILLIAMS ",660.35,"2026-08-03T09:41:21"], [105038,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [105039,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424487","JUAN GARCIA SERRANO ",388.44,"2026-08-03T09:41:21"], [105040,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381385","CHARLOTTE BELCHER ",181.28,"2026-08-03T09:41:21"], [105041,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332980","DEBORAH BURNHAM ",301.04,"2026-08-03T09:41:21"], [105042,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [105043,"0007634477","2026-02-20T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.46,"2026-08-03T09:41:21"], [105044,"APV7638784","2026-02-26T00:00:00",2026,3,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.37,"2026-08-03T09:41:21"], [105045,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334314","MONICA MADDOX ",521.81,"2026-08-03T09:41:21"], [105046,"HCM7579597","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",50.43,"2026-08-03T09:41:21"], [105047,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340954","DEANNE HALL ",301.04,"2026-08-03T09:41:21"], [105048,"APV7638603","2026-02-26T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",14666.25,"2026-08-03T09:41:21"], [105049,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.97,"2026-08-03T09:41:21"], [105050,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [105051,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408254","JAZMINE ROSHONDA FREEMAN ",436.71,"2026-08-03T09:41:21"], [105052,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387028","ADELANTE SCHOOLS INC ",203373.35,"2026-08-03T09:41:21"], [105053,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422723","KARISSA CRANE ",2251.59,"2026-08-03T09:41:21"], [105054,"APV7624943","2026-02-04T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",198.76,"2026-08-03T09:41:21"], [105055,"0007648379","2026-03-01T00:00:00",2026,3,531060,"Prof Serv-Promo Partnership",497,"FSSA Disability and Rehab 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",4.45,"2026-08-03T09:41:21"], [105056,"APV7580978","2026-01-28T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",29421.63,"2026-08-03T09:41:21"], [105057,"0007583404","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",477.7,"2026-08-03T09:41:21"], [105058,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425115","BRADLEY FREDRICK KAHN ",1243.79,"2026-08-03T09:41:21"], [105059,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",10268.0,"2026-08-03T09:41:21"], [105060,"APV7567271","2026-01-05T00:00:00",2026,3,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",408.99,"2026-08-03T09:41:21"], [105061,"0007640452","2026-03-08T00:00:00",2026,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",843.65,"2026-08-03T09:41:21"], [105062,"APV7626026","2026-02-06T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",213.68,"2026-08-03T09:41:21"], [105063,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108305","SPINE and NEUROMUSCULAR ASSOCATES OF SEI P ",14.0,"2026-08-03T09:41:21"], [105064,"0007627458","2026-02-10T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.67,"2026-08-03T09:41:21"], [105065,"APV7645839","2026-03-09T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436871","WHITNEY WALKER ",181.27,"2026-08-03T09:41:21"], [105066,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [105067,"0007641733","2026-02-28T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.44,"2026-08-03T09:41:21"], [105068,"0007579870","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",180.0,"2026-08-03T09:41:21"], [105069,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1401.95,"2026-08-03T09:41:21"], [105070,"HCM7634534","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",226.78,"2026-08-03T09:41:21"], [105071,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000203183","SHERIDAN COMMUNITY SCHOOLS ",31000.0,"2026-08-03T09:41:21"], [105072,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.24,"2026-08-03T09:41:21"], [105073,"0007649443","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.65,"2026-08-03T09:41:21"], [105074,"0007648379","2026-03-01T00:00:00",2026,3,652137,"Telephone - 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Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",21.78,"2026-08-03T09:41:21"], [105089,"HCM7644482","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",345.0,"2026-08-03T09:41:21"], [105090,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [105091,"0007627458","2026-02-10T00:00:00",2026,3,520202,"Energy - Electricity",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",63.54,"2026-08-03T09:41:21"], [105092,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [105093,"APV7570197","2026-01-08T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",6235040.89,"2026-08-03T09:41:21"], [105094,"0007661803","2026-03-31T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",144.33,"2026-08-03T09:41:21"], [105095,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000416473","MOTORUSH LLC ",2709.93,"2026-08-03T09:41:21"], [105096,"0007634477","2026-02-20T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-7482.96,"2026-08-03T09:41:21"], [105097,"0007567148","2026-01-08T00:00:00",2026,3,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1041.66,"2026-08-03T09:41:21"], [105098,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-08-03T09:41:21"], [105099,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331765","MATTHEW DUNIGAN ",699.19,"2026-08-03T09:41:21"], [105100,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364108","WENDY HENDRICKS ",561.95,"2026-08-03T09:41:21"], [105101,"0007564083","2026-01-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",129.0,"2026-08-03T09:41:21"], [105102,"HCM7644458","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",74.96,"2026-08-03T09:41:21"], [105103,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120941","GREENSBURG COMM SCHL TREASURER ",2988.27,"2026-08-03T09:41:21"], [105104,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394496","SUSAN DAVIS-HUFFMAN ",1671.18,"2026-08-03T09:41:21"], [105105,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [105106,"APV7638752","2026-02-26T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",184.25,"2026-08-03T09:41:21"], [105107,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",496.51,"2026-08-03T09:41:21"], [105108,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380002","TERESA OLDHAM ",301.04,"2026-08-03T09:41:21"], [105109,"APV7627789","2026-02-10T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [105110,"0007644223","2026-03-06T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",89.92,"2026-08-03T09:41:21"], [105111,"0007637627","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",219.9,"2026-08-03T09:41:21"], [105112,"0007623894","2026-02-04T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [105113,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373598","TIFFANY WHITE ",602.08,"2026-08-03T09:41:21"], [105114,"0007578877","2026-01-01T00:00:00",2026,3,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382607","SHOFFNER and SHOFFNER LLP ",1000.0,"2026-08-03T09:41:21"], [105128,"0007579877","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",163.18,"2026-08-03T09:41:21"], [105129,"HCM7625630","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7140.52,"2026-08-03T09:41:21"], [105130,"0007564102","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [105131,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358150","ROBIN KISNER ",301.04,"2026-08-03T09:41:21"], [105132,"0007651268","2026-03-17T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",901.74,"2026-08-03T09:41:21"], [105133,"0007577118","2026-01-21T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1381.27,"2026-08-03T09:41:21"], [105134,"0007636593","2026-02-24T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-7641.87,"2026-08-03T09:41:21"], [105135,"HCM7625694","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",13.67,"2026-08-03T09:41:21"], [105136,"APV7633956","2026-02-19T00:00:00",2026,3,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",99.55,"2026-08-03T09:41:21"], [105137,"EXV7642476","2026-03-02T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",49.74,"2026-08-03T09:41:21"], [105138,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120802","CAMP TECUMSEH YMCA ",344.54,"2026-08-03T09:41:21"], [105139,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1253.86,"2026-08-03T09:41:21"], [105140,"0007577118","2026-01-21T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",423.47,"2026-08-03T09:41:21"], [105141,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [105142,"HCM7644423","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.71,"2026-08-03T09:41:21"], [105143,"APV7639893","2026-02-27T00:00:00",2026,3,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",769957.54,"2026-08-03T09:41:21"], [105144,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",394.45,"2026-08-03T09:41:21"], [105145,"HCM7654005","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",179.81,"2026-08-03T09:41:21"], [105146,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",157.08,"2026-08-03T09:41:21"], [105147,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378813","AMY BRINEY ",1966.8,"2026-08-03T09:41:21"], [105148,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2215.06,"2026-08-03T09:41:21"], [105149,"0007577105","2026-01-21T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [105150,"APV7579756","2026-01-26T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000310818","BARONS BUS INC ",524218.0,"2026-08-03T09:41:21"], [105151,"0007634617","2026-02-20T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [105152,"ARD7627115","2026-02-09T00:00:00",2026,3,531010,"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",-3783.07,"2026-08-03T09:41:21"], [105153,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2178.35,"2026-08-03T09:41:21"], [105154,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367954","MALENDA HEATH ",401.39,"2026-08-03T09:41:21"], [105155,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390079","JENNIFER LOVE ",280.97,"2026-08-03T09:41:21"], [105156,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399471","JOSHUA PETER WRIGHT ",547.98,"2026-08-03T09:41:21"], [105157,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",57749.55,"2026-08-03T09:41:21"], [105158,"0007625610","2026-02-06T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.84,"2026-08-03T09:41:21"], [105159,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",68.0,"2026-08-03T09:41:21"], [105160,"0007639567","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",382.16,"2026-08-03T09:41:21"], [105161,"APV7630516","2026-02-13T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000197145","D.A. DODD INC ",291.75,"2026-08-03T09:41:21"], [105162,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317731","PAUL KANGAI ",233.06,"2026-08-03T09:41:21"], [105163,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1051.38,"2026-08-03T09:41:21"], [105164,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347863","VICTOR MEYER ",97.11,"2026-08-03T09:41:21"], [105165,"APV7637963","2026-02-25T00:00:00",2026,3,571200,"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 ",19234.1,"2026-08-03T09:41:21"], [105166,"APV7639893","2026-02-27T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",583205.3,"2026-08-03T09:41:21"], [105167,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [105168,"APV7625995","2026-02-06T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427355","AMBER J DAVIS ",3221.14,"2026-08-03T09:41:21"], [105169,"0007627458","2026-02-10T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",95.88,"2026-08-03T09:41:21"], [105170,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345648","TRICIA STILWELL ",271.91,"2026-08-03T09:41:21"], [105171,"0007654120","2026-03-20T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",16.37,"2026-08-03T09:41:21"], [105172,"HCM7634551","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1223.59,"2026-08-03T09:41:21"], [105173,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425459","HEATHER M SAMPLE ",675.5,"2026-08-03T09:41:21"], [105174,"APV7631361","2026-02-16T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",3408.17,"2026-08-03T09:41:21"], [105175,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",525.47,"2026-08-03T09:41:21"], [105176,"HCM7579655","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",57.45,"2026-08-03T09:41:21"], [105177,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [105178,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.76,"2026-08-03T09:41:21"], [105179,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102083","CHILD CARE RESOURCES INC ",45467.05,"2026-08-03T09:41:21"], [105180,"0007640452","2026-03-08T00:00:00",2026,3,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",629.54,"2026-08-03T09:41:21"], [105181,"0007628456","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5682.25,"2026-08-03T09:41:21"], [105182,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",413.12,"2026-08-03T09:41:21"], [105183,"0007647517","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [105184,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",97462.62,"2026-08-03T09:41:21"], [105185,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [105186,"0007572497","2026-01-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",39.48,"2026-08-03T09:41:21"], [105187,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362569","NASHIMBE BROWN ",291.33,"2026-08-03T09:41:21"], [105188,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327676","MEGAN LEHMAN ",301.04,"2026-08-03T09:41:21"], [105189,"APV7648628","2026-03-12T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",9868.86,"2026-08-03T09:41:21"], [105190,"0007638447","2026-02-26T00:00:00",2026,3,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-974.04,"2026-08-03T09:41:21"], [105191,"APV7631255","2026-02-16T00:00:00",2026,3,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",536.32,"2026-08-03T09:41:21"], [105192,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301724","STACEY LITTLE ",310.75,"2026-08-03T09:41:21"], [105193,"APV7643649","2026-03-05T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363085","STOLL KEENON OGDEN PLLC ",1000.0,"2026-08-03T09:41:21"], [105194,"0007654120","2026-03-20T00:00:00",2026,3,547101,"SpOp-Food-Beverages",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",220.99,"2026-08-03T09:41:21"], [105195,"APV7653323","2026-03-19T00:00:00",2026,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",127446.64,"2026-08-03T09:41:21"], [105196,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",123799.55,"2026-08-03T09:41:21"], [105197,"HCM7644431","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",729.0,"2026-08-03T09:41:21"], [105198,"0007657035","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [105199,"APV7624060","2026-02-04T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000074049","ROUDEBUSH EQUIPMENT ",1325.58,"2026-08-03T09:41:21"], [105200,"0007648379","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",120.65,"2026-08-03T09:41:21"], [105201,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",175.0,"2026-08-03T09:41:21"], [105202,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000236582","ASPIRE CHARTER ACADEMY ",572605.72,"2026-08-03T09:41:21"], [105203,"APV7651522","2026-03-17T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",2798.99,"2026-08-03T09:41:21"], [105204,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273426","JAMES HILL ",213.64,"2026-08-03T09:41:21"], [105205,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325041","FRANCES HAMM ",140.48,"2026-08-03T09:41:21"], [105206,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.74,"2026-08-03T09:41:21"], [105207,"0007638508","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"], [105208,"0007578877","2026-01-01T00:00:00",2026,3,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6189.23,"2026-08-03T09:41:21"], [105209,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414255","JAQUANA WILLIAMS ",625.56,"2026-08-03T09:41:21"], [105210,"0007581388","2026-01-29T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [105211,"HCM7625682","2026-02-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",146.88,"2026-08-03T09:41:21"], [105212,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-08-03T09:41:21"], [105213,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",6892.65,"2026-08-03T09:41:21"], [105214,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",1769.31,"2026-08-03T09:41:21"], [105215,"APV7584790","2026-02-03T00:00:00",2026,3,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",624.95,"2026-08-03T09:41:21"], [105216,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425624","ROBERT M BAUGHMAN ",1528.89,"2026-08-03T09:41:21"], [105217,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",844.55,"2026-08-03T09:41:21"], [105218,"APV7578203","2026-01-22T00:00:00",2026,3,531010,"Prof Serv - 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. ",1424.68,"2026-08-03T09:41:21"], [105219,"HCM7644491","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",181.78,"2026-08-03T09:41:21"], [105220,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337046","KIMBERLY DICKERSON ",181.27,"2026-08-03T09:41:21"], [105221,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",166445.77,"2026-08-03T09:41:21"], [105222,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [105223,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",241.63,"2026-08-03T09:41:21"], [105224,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360655","KARRIE MANN ",200.69,"2026-08-03T09:41:21"], [105225,"0007564083","2026-01-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"], [105226,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",13437.5,"2026-08-03T09:41:21"], [105227,"0007580550","2026-02-01T00:00:00",2026,3,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [105228,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000110012","OPTIONS SCHOOL INC ",27434.78,"2026-08-03T09:41:21"], [105229,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1935.98,"2026-08-03T09:41:21"], [105230,"APV7580870","2026-01-28T00:00:00",2026,3,572100,"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"], [105231,"HCM7579657","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",24.57,"2026-08-03T09:41:21"], [105232,"APV7661149","2026-03-31T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000090075","DELOITTE CONSULTING LLP ",6105.72,"2026-08-03T09:41:21"], [105233,"0007641734","2026-02-28T00:00:00",2026,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",29.23,"2026-08-03T09:41:21"], [105234,"0007579715","2026-01-26T00:00:00",2026,3,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",509.8,"2026-08-03T09:41:21"], [105235,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359869","MEGAN THOMPSON ",762.64,"2026-08-03T09:41:21"], [105236,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397591","TYRENA DAVIS ",338.37,"2026-08-03T09:41:21"], [105237,"0007624712","2026-02-05T00:00:00",2026,3,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4431.48,"2026-08-03T09:41:21"], [105238,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391948","JERRY L POWELL ",981.4,"2026-08-03T09:41:21"], [105239,"APV7568217","2026-01-05T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000057167","US BANK ",261.6,"2026-08-03T09:41:21"], [105240,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",77.39,"2026-08-03T09:41:21"], [105241,"0007631870","2026-02-17T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4.16,"2026-08-03T09:41:21"], [105242,"APV7624111","2026-02-04T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",15467.46,"2026-08-03T09:41:21"], [105243,"APV7660212","2026-03-30T00:00:00",2026,3,580110,"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 ",4252.64,"2026-08-03T09:41:21"], [105244,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241550","JEANNETTE LORICK-GIL-NORIEGA ",1084.15,"2026-08-03T09:41:21"], [105245,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",394.45,"2026-08-03T09:41:21"], [105246,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347676","LETONIA MILLER ",948.37,"2026-08-03T09:41:21"], [105247,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-08-03T09:41:21"], [105248,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357563","DUANE DUNN ",401.39,"2026-08-03T09:41:21"], [105249,"0007583359","2026-01-30T00:00:00",2026,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",345.9,"2026-08-03T09:41:21"], [105250,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194000","NORTHEAST SCHL CORP TREASURER ",379.7,"2026-08-03T09:41:21"], [105251,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198148","MELISSA BACHTEL ",2689.5,"2026-08-03T09:41:21"], [105252,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350106","CHERYL GENTRY ",54.38,"2026-08-03T09:41:21"], [105253,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242141","CATHERINE JEAN HORN ",145.01,"2026-08-03T09:41:21"], [105254,"HCM7570752","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",550.11,"2026-08-03T09:41:21"], [105255,"0007636593","2026-02-24T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-15967.4,"2026-08-03T09:41:21"], [105256,"0007650277","2026-03-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"], [105257,"HCM7579597","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15954.5,"2026-08-03T09:41:21"], [105258,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342880","DANIEL HESS ",423.39,"2026-08-03T09:41:21"], [105259,"APV7583662","2026-02-02T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357133","HWSTAR HOLDINGS CORP ",84.63,"2026-08-03T09:41:21"], [105260,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",574.99,"2026-08-03T09:41:21"], [105261,"HCM7654005","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",90.0,"2026-08-03T09:41:21"], [105262,"HCM7570857","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",3.35,"2026-08-03T09:41:21"], [105263,"0007638574","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",271.54,"2026-08-03T09:41:21"], [105264,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245213","MICHELLE J HAGGARD ",278.25,"2026-08-03T09:41:21"], [105265,"0007658925","2026-03-27T00:00:00",2026,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",12.9,"2026-08-03T09:41:21"], [105266,"APV7631215","2026-02-16T00:00:00",2026,3,573100,"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 ",74429.79,"2026-08-03T09:41:21"], [105267,"0007634477","2026-02-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-10719.04,"2026-08-03T09:41:21"], [105268,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384460","NEAL A BROOKSHEAR ",194.22,"2026-08-03T09:41:21"], [105269,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [105270,"0007635601","2026-02-23T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20135.56,"2026-08-03T09:41:21"], [105271,"0007584429","2026-01-31T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",12.78,"2026-08-03T09:41:21"], [105272,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438481","KAWANIS WATKINS HOBSON ",715.07,"2026-08-03T09:41:21"], [105273,"APV7636873","2026-02-24T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",138.98,"2026-08-03T09:41:21"], [105274,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",29961.9,"2026-08-03T09:41:21"], [105275,"0007651237","2026-03-17T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [105276,"HCM7625625","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1108.09,"2026-08-03T09:41:21"], [105277,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394265","JONATHAN YODER ",327.45,"2026-08-03T09:41:21"], [105278,"0007638447","2026-02-26T00:00:00",2026,3,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-96.32,"2026-08-03T09:41:21"], [105279,"0007567093","2026-01-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-3.29,"2026-08-03T09:41:21"], [105280,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [105281,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1829.76,"2026-08-03T09:41:21"], [105282,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",2480.78,"2026-08-03T09:41:21"], [105283,"APV7645827","2026-03-06T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",26677.11,"2026-08-03T09:41:21"], [105284,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",769.88,"2026-08-03T09:41:21"], [105285,"0007633737","2026-02-19T00:00:00",2026,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.39,"2026-08-03T09:41:21"], [105286,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000006599","ALLEN COUNTY ",6012.51,"2026-08-03T09:41:21"], [105287,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [105288,"0007650384","2026-03-16T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-4490.38,"2026-08-03T09:41:21"], [105289,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436888","MELANIE LAWSON ",986.81,"2026-08-03T09:41:21"], [105290,"APV7638894","2026-02-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",479847.86,"2026-08-03T09:41:21"], [105291,"EXV7580374","2026-01-12T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-08-03T09:41:21"], [105292,"0007582317","2026-02-01T00:00:00",2026,3,555502,"Household kitchen & laundry",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.26,"2026-08-03T09:41:21"], [105293,"HCM7653952","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8003.72,"2026-08-03T09:41:21"], [105294,"0007629384","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1514.22,"2026-08-03T09:41:21"], [105295,"APV7657353","2026-03-25T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [105296,"0007563949","2026-01-01T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.78,"2026-08-03T09:41:21"], [105297,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3996.68,"2026-08-03T09:41:21"], [105298,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",4757.48,"2026-08-03T09:41:21"], [105299,"0007649443","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [105300,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2046.92,"2026-08-03T09:41:21"], [105301,"APV7639836","2026-02-27T00:00:00",2026,3,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000372886","GATEHOUSE MEDIA INDIANA HOLDINGS INC ",20.14,"2026-08-03T09:41:21"], [105302,"0007649443","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [105303,"HCM7570803","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.34,"2026-08-03T09:41:21"], [105304,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1924.25,"2026-08-03T09:41:21"], [105305,"HCM7625684","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",181.71,"2026-08-03T09:41:21"], [105306,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",184165.12,"2026-08-03T09:41:21"], [105307,"0007648379","2026-03-01T00:00:00",2026,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1650.03,"2026-08-03T09:41:21"], [105308,"HCM7634608","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",10104.39,"2026-08-03T09:41:21"], [105309,"0007584423","2026-02-03T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [105310,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",788.89,"2026-08-03T09:41:21"], [105311,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",8418.2,"2026-08-03T09:41:21"], [105312,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [105313,"HCM7634551","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",46.61,"2026-08-03T09:41:21"], [105314,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325499","TERENCE MAYHUE ",582.81,"2026-08-03T09:41:21"], [105315,"APV7575734","2026-01-16T00:00:00",2026,3,654723,"Off Furn - Office Seating",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","9948","INDIANA CORRECTIONAL INDUSTRIES ",462.0,"2026-08-03T09:41:21"], [105316,"EXV7651025","2026-03-09T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",97.49,"2026-08-03T09:41:21"], [105317,"0007650364","2026-03-16T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",273.8,"2026-08-03T09:41:21"], [105318,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",124.44,"2026-08-03T09:41:21"], [105319,"0007648379","2026-03-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"], [105320,"0007576404","2026-01-20T00:00:00",2026,3,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",47.27,"2026-08-03T09:41:21"], [105321,"0007650277","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",43.83,"2026-08-03T09:41:21"], [105322,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"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 ",53511.0,"2026-08-03T09:41:21"], [105323,"0007650277","2026-03-01T00:00:00",2026,3,547183,"SpOp - Materials&Parts Tech",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"], [105324,"APV7646884","2026-03-10T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",20.34,"2026-08-03T09:41:21"], [105325,"APV7658195","2026-03-26T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",83.77,"2026-08-03T09:41:21"], [105326,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408368","PASCUAL GARCIA SANDOVAL ",180.62,"2026-08-03T09:41:21"], [105327,"APV7635104","2026-02-20T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",89.05,"2026-08-03T09:41:21"], [105328,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1030.17,"2026-08-03T09:41:21"], [105329,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [105330,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193651","ORLEANS COMM SCHOOL TREASURER ",38791.96,"2026-08-03T09:41:21"], [105331,"APV7580929","2026-01-28T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",7000.0,"2026-08-03T09:41:21"], [105332,"0007577163","2026-01-21T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [105333,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",1042.0,"2026-08-03T09:41:21"], [105334,"HCM7579605","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.11,"2026-08-03T09:41:21"], [105335,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403038","JAMIE SHARPSON ",474.84,"2026-08-03T09:41:21"], [105336,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [105337,"HCM7644482","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.86,"2026-08-03T09:41:21"], [105338,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431992","WILLIAM VANCE SAWYER ",1684.82,"2026-08-03T09:41:21"], [105339,"0007573591","2026-01-14T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",535667.45,"2026-08-03T09:41:21"], [105340,"0007650277","2026-03-01T00:00:00",2026,3,531010,"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",0.01,"2026-08-03T09:41:21"], [105341,"APV7626831","2026-02-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000117702","VALLE VISTA LLC ",16.05,"2026-08-03T09:41:21"], [105342,"0007637605","2026-02-25T00:00:00",2026,3,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-11.2,"2026-08-03T09:41:21"], [105343,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",534.0,"2026-08-03T09:41:21"], [105344,"0007572579","2026-01-13T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [105345,"0007635636","2026-02-23T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",28.71,"2026-08-03T09:41:21"], [105346,"0007650364","2026-03-16T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.64,"2026-08-03T09:41:21"], [105347,"0007661801","2026-03-31T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",19.54,"2026-08-03T09:41:21"], [105348,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",40.0,"2026-08-03T09:41:21"], [105349,"0007582328","2026-02-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.83,"2026-08-03T09:41:21"], [105350,"ARD7629806","2026-02-12T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-2089.04,"2026-08-03T09:41:21"], [105351,"APV7633919","2026-02-19T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",928.4,"2026-08-03T09:41:21"], [105352,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102374","WEE CARECHILD DEVELOPMENT ",1983.2,"2026-08-03T09:41:21"], [105353,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375594","STEFFANIE BROWN ",602.08,"2026-08-03T09:41:21"], [105354,"0007624601","2026-02-01T00:00:00",2026,3,543060,"Fac Main - Elec - Wiring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.29,"2026-08-03T09:41:21"], [105355,"0007631102","2026-02-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"], [105356,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",91439.37,"2026-08-03T09:41:21"], [105357,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",942.61,"2026-08-03T09:41:21"], [105358,"0007579715","2026-01-26T00:00:00",2026,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9.72,"2026-08-03T09:41:21"], [105359,"0007631200","2026-02-16T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-51.73,"2026-08-03T09:41:21"], [105360,"APV7635103","2026-02-20T00:00:00",2026,3,531010,"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 ",176052.35,"2026-08-03T09:41:21"], [105361,"HCM7654022","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",143.67,"2026-08-03T09:41:21"], [105362,"0007564067","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",162.0,"2026-08-03T09:41:21"], [105363,"APV7582664","2026-01-30T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073926","LIBERTY REG WASTE DISTRICT ",88.25,"2026-08-03T09:41:21"], [105364,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386112","LACY JO REAGAN ",413.11,"2026-08-03T09:41:21"], [105365,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [105366,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [105367,"0007632827","2026-02-18T00:00:00",2026,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-35.44,"2026-08-03T09:41:21"], [105368,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399614","HOLLY FERGUSON ",218.76,"2026-08-03T09:41:21"], [105369,"0007636585","2026-02-24T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1073.89,"2026-08-03T09:41:21"], [105370,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",334.0,"2026-08-03T09:41:21"], [105371,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282007","LAUREN JEFFERIES ",301.04,"2026-08-03T09:41:21"], [105372,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [105373,"APV7658220","2026-03-26T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",92.52,"2026-08-03T09:41:21"], [105374,"0007661801","2026-03-31T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3682.42,"2026-08-03T09:41:21"], [105375,"0007582505","2026-01-30T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7248.72,"2026-08-03T09:41:21"], [105376,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337706","ADAM HAYES ",1045.61,"2026-08-03T09:41:21"], [105377,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316098","JASON SMART ",181.28,"2026-08-03T09:41:21"], [105378,"0007650277","2026-03-01T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [105379,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415302","AMY VANSICKLE ",542.07,"2026-08-03T09:41:21"], [105380,"0007627476","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.93,"2026-08-03T09:41:21"], [105381,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [105382,"APV7648628","2026-03-12T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",264.39,"2026-08-03T09:41:21"], [105383,"0007657097","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.27,"2026-08-03T09:41:21"], [105384,"0007582384","2026-02-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"], [105385,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343908","ANGELA STAFFORD ",280.97,"2026-08-03T09:41:21"], [105386,"0007641787","2026-03-03T00:00:00",2026,3,531010,"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"], [105387,"0007636593","2026-02-24T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-465.87,"2026-08-03T09:41:21"], [105388,"0007584573","2026-02-03T00:00:00",2026,3,659281,"Web Collaboration",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"], [105389,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311233","DANIEL SMITH ",405.14,"2026-08-03T09:41:21"], [105390,"0007644185","2026-03-06T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",807.39,"2026-08-03T09:41:21"], [105391,"HCM7644482","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1911.0,"2026-08-03T09:41:21"], [105392,"APV7575783","2026-01-16T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",776.0,"2026-08-03T09:41:21"], [105393,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",37334.84,"2026-08-03T09:41:21"], [105394,"HCM7654022","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",170.7,"2026-08-03T09:41:21"], [105395,"HCM7653961","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1844.14,"2026-08-03T09:41:21"], [105396,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411567","SHAWN PATRICK ADAMS ",301.04,"2026-08-03T09:41:21"], [105397,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [105398,"APV7658220","2026-03-26T00:00:00",2026,3,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000440636","BRIERLEY ASSOCIATES CORPORATION ",34144.86,"2026-08-03T09:41:21"], [105399,"0007633737","2026-02-19T00:00:00",2026,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.17,"2026-08-03T09:41:21"], [105400,"0007584430","2026-01-31T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.71,"2026-08-03T09:41:21"], [105401,"HCM7579664","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",10.13,"2026-08-03T09:41:21"], [105402,"APV7644865","2026-03-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",26183.06,"2026-08-03T09:41:21"], [105403,"APV7630516","2026-02-13T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",377.0,"2026-08-03T09:41:21"], [105404,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330620","CANDICE ERIN BARR ",702.43,"2026-08-03T09:41:21"], [105405,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171105","LARITA JEFFERS ",524.59,"2026-08-03T09:41:21"], [105406,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241774","LORI ANN COOK ",401.39,"2026-08-03T09:41:21"], [105407,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [105408,"APV7568257","2026-01-06T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-7995.87,"2026-08-03T09:41:21"], [105409,"0007648379","2026-03-01T00:00:00",2026,3,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",27.05,"2026-08-03T09:41:21"], [105410,"HCM7579655","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",233.93,"2026-08-03T09:41:21"], [105411,"HCM7634500","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",133.43,"2026-08-03T09:41:21"], [105412,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340505","LISA DEHNART ",194.22,"2026-08-03T09:41:21"], [105413,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250740","DEBORAH MARTIN ",796.31,"2026-08-03T09:41:21"], [105414,"0007629349","2026-02-12T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",705187.81,"2026-08-03T09:41:21"], [105415,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398082","JODI SMITH ",461.6,"2026-08-03T09:41:21"], [105416,"APV7652289","2026-03-18T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",20136.95,"2026-08-03T09:41:21"], [105417,"0007648379","2026-03-01T00:00:00",2026,3,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.15,"2026-08-03T09:41:21"], [105418,"APV7636960","2026-02-24T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",27051.91,"2026-08-03T09:41:21"], [105419,"0007647515","2026-03-11T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.31,"2026-08-03T09:41:21"], [105420,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435699","ASHLEY DANCE ",588.23,"2026-08-03T09:41:21"], [105421,"APV7567271","2026-01-05T00:00:00",2026,3,541031,"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 ",620.85,"2026-08-03T09:41:21"], [105422,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135098","CHARLES W AIKMAN ",3714.85,"2026-08-03T09:41:21"], [105423,"HCM7654005","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",323.26,"2026-08-03T09:41:21"], [105424,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [105425,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [105426,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [105427,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363011","AMANDA MOORE ",163.15,"2026-08-03T09:41:21"], [105428,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264899","SHERRY HUNT ",194.22,"2026-08-03T09:41:21"], [105429,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193820","BATESVILLE COMM SCHOOL TREAS ",2678.08,"2026-08-03T09:41:21"], [105430,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338714","NICOLE BALLIETT ",388.44,"2026-08-03T09:41:21"], [105431,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336146","SANDRA FLOWERS ",675.88,"2026-08-03T09:41:21"], [105432,"0007582505","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",198.28,"2026-08-03T09:41:21"], [105433,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352107","VICKI DALTON ",738.04,"2026-08-03T09:41:21"], [105434,"0007633737","2026-02-19T00:00:00",2026,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",26.22,"2026-08-03T09:41:21"], [105435,"HCM7579648","2026-01-28T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"], [105436,"APV7644815","2026-03-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054625","CASS COUNTY ",6.0,"2026-08-03T09:41:21"], [105437,"0007649443","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"], [105438,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000068567","CAMPBELL and FETTER BANK ",99.0,"2026-08-03T09:41:21"], [105439,"0007626477","2026-02-09T00:00:00",2026,3,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-2.06,"2026-08-03T09:41:21"], [105440,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386265","JOEL DULIN ",654.33,"2026-08-03T09:41:21"], [105441,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357466","KATIE DUNCAN ",349.6,"2026-08-03T09:41:21"], [105442,"0007655982","2026-03-24T00:00:00",2026,3,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",84.97,"2026-08-03T09:41:21"], [105443,"HCM7644481","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",30.58,"2026-08-03T09:41:21"], [105444,"0007626549","2026-02-09T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-221.36,"2026-08-03T09:41:21"], [105445,"HCM7579597","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",350.69,"2026-08-03T09:41:21"], [105446,"EXV7645151","2026-03-06T00:00:00",2026,3,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",156.78,"2026-08-03T09:41:21"], [105447,"0007650277","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.04,"2026-08-03T09:41:21"], [105448,"HCM7634529","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3239.58,"2026-08-03T09:41:21"], [105449,"0007636616","2026-02-24T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12939.59,"2026-08-03T09:41:21"], [105450,"HCM7634527","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",131.41,"2026-08-03T09:41:21"], [105451,"APV7581878","2026-01-28T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000357841","UNITED CONSTRUCTION SERVICES LLC ",0.62,"2026-08-03T09:41:21"], [105452,"HCM7644491","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1943.94,"2026-08-03T09:41:21"], [105453,"0007578822","2026-01-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.4,"2026-08-03T09:41:21"], [105454,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [105455,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [105456,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [105457,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",32.0,"2026-08-03T09:41:21"], [105458,"APV7566612","2026-01-02T00:00:00",2026,3,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",47596.45,"2026-08-03T09:41:21"], [105459,"APV7650601","2026-03-16T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",2610.0,"2026-08-03T09:41:21"], [105460,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247049","ANGELA M ROBISON ",582.66,"2026-08-03T09:41:21"], [105461,"0007584429","2026-01-31T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.47,"2026-08-03T09:41:21"], [105462,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",129.48,"2026-08-03T09:41:21"], [105463,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [105464,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",104108.05,"2026-08-03T09:41:21"], [105465,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311988","BARBARA IVES ",270.93,"2026-08-03T09:41:21"], [105466,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",145.66,"2026-08-03T09:41:21"], [105467,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [105468,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395531","RHONDA MOORE ",304.74,"2026-08-03T09:41:21"], [105469,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [105470,"HCM7654003","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11510.15,"2026-08-03T09:41:21"], [105471,"0007650277","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [105472,"0007567211","2026-01-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2639.23,"2026-08-03T09:41:21"], [105473,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [105474,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350303","ANGELA LEASOR ",401.39,"2026-08-03T09:41:21"], [105475,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [105476,"0007655982","2026-03-24T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",216.24,"2026-08-03T09:41:21"], [105477,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171439","CRAIG BRYCE ",822.85,"2026-08-03T09:41:21"], [105478,"HCM7570810","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",545.18,"2026-08-03T09:41:21"], [105479,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121170","NORTH GIBSON SCHL CORP TREAS ",5940.82,"2026-08-03T09:41:21"], [105480,"0007647457","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-1.04,"2026-08-03T09:41:21"], [105481,"0007647363","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",496.94,"2026-08-03T09:41:21"], [105482,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"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 ",107371.54,"2026-08-03T09:41:21"], [105483,"HCM7634547","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.3,"2026-08-03T09:41:21"], [105484,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [105485,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290235","AIMEE WYETH ",501.73,"2026-08-03T09:41:21"], [105486,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244013","JAMES M SOPHER ",181.28,"2026-08-03T09:41:21"], [105487,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350294","DANIELLE BURRIS ",501.73,"2026-08-03T09:41:21"], [105488,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",59059.5,"2026-08-03T09:41:21"], [105489,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [105490,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287461","REBECCA SIDDONS ",1134.72,"2026-08-03T09:41:21"], [105491,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300061","SHARON BASKINS ",301.04,"2026-08-03T09:41:21"], [105492,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [105493,"HCM7653947","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",19.55,"2026-08-03T09:41:21"], [105494,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394728","JONNA BUTLER ",1298.89,"2026-08-03T09:41:21"], [105495,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441111","KELLY JONES ",2305.98,"2026-08-03T09:41:21"], [105496,"HCM7570810","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",8878.4,"2026-08-03T09:41:21"], [105497,"HCM7579597","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",80.94,"2026-08-03T09:41:21"], [105498,"APV7633919","2026-02-19T00:00:00",2026,3,539035,"Prog Op-Software Maint",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",3455.0,"2026-08-03T09:41:21"], [105499,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",1305.43,"2026-08-03T09:41:21"], [105500,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [105501,"HCM7644430","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",40.69,"2026-08-03T09:41:21"], [105502,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [105503,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421621","ERICA JENKINS ",654.71,"2026-08-03T09:41:21"], [105504,"HCM7644451","2026-03-11T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",373.8,"2026-08-03T09:41:21"], [105505,"0007572524","2026-01-01T00:00:00",2026,3,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",107.36,"2026-08-03T09:41:21"], [105506,"HCM7570819","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1400.86,"2026-08-03T09:41:21"], [105507,"HCM7654018","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.65,"2026-08-03T09:41:21"], [105508,"HCM7644475","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",7.89,"2026-08-03T09:41:21"], [105509,"0007636593","2026-02-24T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-165.82,"2026-08-03T09:41:21"], [105510,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402326","LINDSEY KIRKHAM ",287.25,"2026-08-03T09:41:21"], [105511,"0007568034","2026-01-06T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",63.73,"2026-08-03T09:41:21"], [105512,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369916","TAMMY DAVIS ",582.01,"2026-08-03T09:41:21"], [105513,"0007639580","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",189.98,"2026-08-03T09:41:21"], [105514,"0007571774","2026-01-12T00:00:00",2026,3,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",52.16,"2026-08-03T09:41:21"], [105515,"APV7650601","2026-03-16T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",90.96,"2026-08-03T09:41:21"], [105516,"HCM7570827","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",122718.56,"2026-08-03T09:41:21"], [105517,"APV7628843","2026-02-10T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",306967.41,"2026-08-03T09:41:21"], [105518,"APV7648637","2026-03-12T00:00:00",2026,3,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2842.43,"2026-08-03T09:41:21"], [105519,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1712.93,"2026-08-03T09:41:21"], [105520,"APV7646788","2026-03-10T00:00:00",2026,3,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",362.34,"2026-08-03T09:41:21"], [105521,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [105522,"0007639567","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",57.96,"2026-08-03T09:41:21"], [105523,"APV7572970","2026-01-13T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",518059.28,"2026-08-03T09:41:21"], [105524,"0007648379","2026-03-01T00:00:00",2026,3,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",84.93,"2026-08-03T09:41:21"], [105525,"0007638447","2026-02-26T00:00:00",2026,3,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-35.16,"2026-08-03T09:41:21"], [105526,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",985.94,"2026-08-03T09:41:21"], [105527,"APV7650635","2026-03-16T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",1701.8,"2026-08-03T09:41:21"], [105528,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",28771.3,"2026-08-03T09:41:21"], [105529,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",19340.05,"2026-08-03T09:41:21"], [105530,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [105531,"APV7660275","2026-03-30T00:00:00",2026,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",232876.8,"2026-08-03T09:41:21"], [105532,"HCM7644496","2026-03-11T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",196.5,"2026-08-03T09:41:21"], [105533,"APV7657438","2026-03-25T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",7317.6,"2026-08-03T09:41:21"], [105534,"APV7639811","2026-02-27T00:00:00",2026,3,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",171.25,"2026-08-03T09:41:21"], [105535,"0007633642","2026-02-18T00:00:00",2026,3,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [105536,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410523","RENAE E FURNEE ",217.17,"2026-08-03T09:41:21"], [105537,"APV7656344","2026-03-24T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",41080.17,"2026-08-03T09:41:21"], [105538,"0007585351","2026-02-04T00:00:00",2026,3,659281,"Web Collaboration",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",57.51,"2026-08-03T09:41:21"], [105539,"0007565132","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",68.88,"2026-08-03T09:41:21"], [105540,"HCM7634559","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1936.97,"2026-08-03T09:41:21"], [105541,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349473","SCOTT CRAWFORD ",318.3,"2026-08-03T09:41:21"], [105542,"HCM7579648","2026-01-28T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",76.92,"2026-08-03T09:41:21"], [105543,"0007660817","2026-03-31T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-4.19,"2026-08-03T09:41:21"], [105544,"HCM7654005","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.16,"2026-08-03T09:41:21"], [105545,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1244.52,"2026-08-03T09:41:21"], [105546,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387909","RACHAEL HENDERSON ",427.28,"2026-08-03T09:41:21"], [105547,"0007580588","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-8.19,"2026-08-03T09:41:21"], [105548,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",6816.96,"2026-08-03T09:41:21"], [105549,"APV7633110","2026-02-18T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",9311.11,"2026-08-03T09:41:21"], [105550,"0007633726","2026-02-19T00:00:00",2026,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [105551,"APV7630548","2026-02-13T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",768.0,"2026-08-03T09:41:21"], [105552,"0007584374","2026-02-03T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",2165.0,"2026-08-03T09:41:21"], [105553,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356203","CINDY TOMEY ",194.22,"2026-08-03T09:41:21"], [105554,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",566.84,"2026-08-03T09:41:21"], [105555,"0007584344","2026-02-03T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-97.23,"2026-08-03T09:41:21"], [105556,"APV7568231","2026-01-06T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000103191","CITIZENS CONCERNED FOR THE HOMELESS INC ",15827.36,"2026-08-03T09:41:21"], [105557,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376770","JOSHUA MALOTT ",252.48,"2026-08-03T09:41:21"], [105558,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120802","CAMP TECUMSEH YMCA ",553.99,"2026-08-03T09:41:21"], [105559,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400692","JEFFERY E ANDERSON ",260.9,"2026-08-03T09:41:21"], [105560,"HCM7579638","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",262.84,"2026-08-03T09:41:21"], [105561,"APV7658253","2026-03-25T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",44.43,"2026-08-03T09:41:21"], [105562,"HCM7579597","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",70.87,"2026-08-03T09:41:21"], [105563,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394643","BRANDI BOUTELLE ",835.15,"2026-08-03T09:41:21"], [105564,"0007659703","2026-03-30T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-0.04,"2026-08-03T09:41:21"], [105565,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408093","CONNIE R MCKINNEY ",2064.94,"2026-08-03T09:41:21"], [105566,"0007648350","2026-03-11T00:00:00",2026,3,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6793.63,"2026-08-03T09:41:21"], [105567,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",15638.24,"2026-08-03T09:41:21"], [105568,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",46862.62,"2026-08-03T09:41:21"], [105569,"0007578790","2026-01-23T00:00:00",2026,3,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [105570,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",731.98,"2026-08-03T09:41:21"], [105571,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362369","JULIE KIRBY ",291.33,"2026-08-03T09:41:21"], [105572,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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 ",368.0,"2026-08-03T09:41:21"], [105573,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335381","CHRISTENE LEWIS ",699.19,"2026-08-03T09:41:21"], [105574,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337276","KEVIN SHOOP ",1223.58,"2026-08-03T09:41:21"], [105575,"APV7630524","2026-02-13T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",1806.62,"2026-08-03T09:41:21"], [105576,"APV7660212","2026-03-30T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",139720.0,"2026-08-03T09:41:21"], [105577,"INV7645164","2026-03-06T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.35,"2026-08-03T09:41:21"], [105578,"HCM7570759","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",146.42,"2026-08-03T09:41:21"], [105579,"0007660882","2026-03-31T00:00:00",2026,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [105580,"0007648379","2026-03-01T00:00:00",2026,3,547064,"SpOp-Photo Paint Related Art",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.85,"2026-08-03T09:41:21"], [105581,"HCM7579655","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",977.44,"2026-08-03T09:41:21"], [105582,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382627","RYAN HAYDEN ",233.07,"2026-08-03T09:41:21"], [105583,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [105584,"HCM7625693","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6520.45,"2026-08-03T09:41:21"], [105585,"0007648379","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [105586,"HCM7634559","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5576.06,"2026-08-03T09:41:21"], [105587,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",215.0,"2026-08-03T09:41:21"], [105588,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419195","KARRIE FOSTER ",1407.12,"2026-08-03T09:41:21"], [105589,"0007643416","2026-03-05T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",1243.0,"2026-08-03T09:41:21"], [105590,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396227","KANDICE L FORTNER ",939.25,"2026-08-03T09:41:21"], [105591,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [105592,"HCM7654052","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9848.01,"2026-08-03T09:41:21"], [105593,"0007648379","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [105594,"HCM7644480","2026-03-11T00:00:00",2026,3,510230,"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",204.81,"2026-08-03T09:41:21"], [105595,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [105596,"HCM7654004","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",110.09,"2026-08-03T09:41:21"], [105597,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",5747.53,"2026-08-03T09:41:21"], [105598,"APV7660180","2026-03-30T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000394638","RUTH HOUSE INC ",630.0,"2026-08-03T09:41:21"], [105599,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440289","JONATHAN GARCIA ",1243.78,"2026-08-03T09:41:21"], [105600,"0007648361","2026-03-12T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [105601,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386837","ANDREA RENEE MYERS ",767.17,"2026-08-03T09:41:21"], [105602,"HCM7570786","2026-01-14T00:00:00",2026,3,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"], [105603,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [105604,"0007650401","2026-03-16T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-160.94,"2026-08-03T09:41:21"], [105605,"APV7649820","2026-03-12T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291390","WESTCOMM INC ",4976.35,"2026-08-03T09:41:21"], [105606,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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 ",81.0,"2026-08-03T09:41:21"], [105607,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365747","KATHILEEN PENDERGRASS ",903.13,"2026-08-03T09:41:21"], [105608,"HCM7653988","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",18.36,"2026-08-03T09:41:21"], [105609,"HCM7625683","2026-02-11T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-08-03T09:41:21"], [105610,"0007581558","2026-02-08T00:00:00",2026,3,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2429.63,"2026-08-03T09:41:21"], [105611,"0007564093","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"], [105612,"APV7579038","2026-01-23T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) 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Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",83.09,"2026-08-03T09:41:21"], [105631,"APV7624927","2026-02-05T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000421941","RECOVERY CAFE LAFAYETTE ",30801.54,"2026-08-03T09:41:21"], [105632,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2018.28,"2026-08-03T09:41:21"], [105633,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325049","MONIQUE LYNCH ",1349.07,"2026-08-03T09:41:21"], [105634,"APV7571957","2026-01-12T00:00:00",2026,3,532042,"Main -SnowIceRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",516.94,"2026-08-03T09:41:21"], [105635,"0007657097","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.57,"2026-08-03T09:41:21"], [105636,"APV7576511","2026-01-20T00:00:00",2026,3,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance 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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"], [105643,"HCM7570825","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.07,"2026-08-03T09:41:21"], [105644,"0007640538","2026-03-08T00:00:00",2026,3,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2099.7,"2026-08-03T09:41:21"], 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Entry",11.18,"2026-08-03T09:41:21"], [105648,"0007574510","2026-01-15T00:00:00",2026,3,599224,"AdmOp-EmpReimb-Food & Beverage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",16.84,"2026-08-03T09:41:21"], [105649,"HCM7654005","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",344.76,"2026-08-03T09:41:21"], [105650,"HCM7625693","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",10.26,"2026-08-03T09:41:21"], [105651,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366119","AARON ESPER ",776.88,"2026-08-03T09:41:21"], [105652,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362160","BARBARA JAMES ",310.76,"2026-08-03T09:41:21"], [105653,"0007566213","2026-01-02T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration 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BROWN INC ",174.0,"2026-08-03T09:41:21"], [105658,"0007650277","2026-03-01T00:00:00",2026,3,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.43,"2026-08-03T09:41:21"], [105659,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331923","LISA THORNBURY ",448.65,"2026-08-03T09:41:21"], [105660,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",162.87,"2026-08-03T09:41:21"], [105661,"0007657035","2026-03-25T00:00:00",2026,3,516002,"FICA - 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Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",181.65,"2026-08-03T09:41:21"], [105668,"APV7657346","2026-03-25T00:00:00",2026,3,547012,"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 ",543.51,"2026-08-03T09:41:21"], [105669,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [105670,"HCM7579657","2026-01-28T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",25.56,"2026-08-03T09:41:21"], [105671,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",670.71,"2026-08-03T09:41:21"], [105672,"0007635641","2026-02-23T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",122.77,"2026-08-03T09:41:21"], [105673,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",797.59,"2026-08-03T09:41:21"], [105674,"APV7650639","2026-03-13T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",3420.0,"2026-08-03T09:41:21"], [105675,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [105676,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120833","GREATER CLARK CTY SCHL TREAS ",142944.66,"2026-08-03T09:41:21"], [105677,"0007656093","2026-03-24T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",408.42,"2026-08-03T09:41:21"], [105678,"0007637651","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",27.19,"2026-08-03T09:41:21"], [105679,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383162","ASHLEY CHOATE ",181.27,"2026-08-03T09:41:21"], [105680,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [105681,"APV7625936","2026-02-06T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",668.8,"2026-08-03T09:41:21"], [105682,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",616.65,"2026-08-03T09:41:21"], [105683,"0007639585","2026-03-08T00:00:00",2026,3,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",215.03,"2026-08-03T09:41:21"], [105684,"0007582384","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",140.72,"2026-08-03T09:41:21"], [105685,"APV7631215","2026-02-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000106337","DOMESTIC VIOLENCE NETWORK OF ",34425.69,"2026-08-03T09:41:21"], [105686,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.56,"2026-08-03T09:41:21"], [105687,"APV7625936","2026-02-06T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",31.27,"2026-08-03T09:41:21"], [105688,"0007650277","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [105689,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [105690,"HCM7570810","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",243.0,"2026-08-03T09:41:21"], [105691,"HCM7570810","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",172.33,"2026-08-03T09:41:21"], [105692,"HCM7644475","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",838.89,"2026-08-03T09:41:21"], [105693,"APV7574768","2026-01-15T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440461","CHRISTOPHER DYKES ",433.3,"2026-08-03T09:41:21"], [105694,"0007648379","2026-03-01T00:00:00",2026,3,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",25.86,"2026-08-03T09:41:21"], [105695,"0007568034","2026-01-06T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",65.33,"2026-08-03T09:41:21"], [105696,"0007640438","2026-03-02T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",487404.21,"2026-08-03T09:41:21"], [105697,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372616","BRIAN WILLIAMS ",181.27,"2026-08-03T09:41:21"], [105698,"0007578822","2026-01-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.77,"2026-08-03T09:41:21"], [105699,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.12,"2026-08-03T09:41:21"], [105700,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1313.13,"2026-08-03T09:41:21"], [105701,"0007567064","2026-01-04T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.7,"2026-08-03T09:41:21"], [105702,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400203","PAULA M RENNINGER ",986.81,"2026-08-03T09:41:21"], [105703,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [105704,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257447","LARRY HOLDER ",1192.52,"2026-08-03T09:41:21"], [105705,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298359","ROSENA JULES ",602.08,"2026-08-03T09:41:21"], [105706,"0007637605","2026-02-25T00:00:00",2026,3,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-7413.04,"2026-08-03T09:41:21"], [105707,"0007650277","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [105708,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357663","KELSI WRIGHT ",862.39,"2026-08-03T09:41:21"], [105709,"0007649450","2026-03-13T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.27,"2026-08-03T09:41:21"], [105710,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344703","REBECCA CAMPBELL ",194.22,"2026-08-03T09:41:21"], [105711,"0007648379","2026-03-01T00:00:00",2026,3,547036,"SpOp-Badges Pins IDs",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.24,"2026-08-03T09:41:21"], [105712,"0007564091","2026-01-08T00:00:00",2026,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1276.6,"2026-08-03T09:41:21"], [105713,"HCM7634507","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",57.7,"2026-08-03T09:41:21"], [105714,"APV7631290","2026-02-16T00:00:00",2026,3,572602,"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 ",3260.4,"2026-08-03T09:41:21"], [105715,"HCM7570752","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",31.12,"2026-08-03T09:41:21"], [105716,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393644","HEATHER L MOSIER ",310.75,"2026-08-03T09:41:21"], [105717,"0007661802","2026-03-31T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",6.28,"2026-08-03T09:41:21"], [105718,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184982","MICHAEL L JENKINS ",233.06,"2026-08-03T09:41:21"], [105719,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194026","TIPPECANOE SCHOOL CORP TREAS ",8851.04,"2026-08-03T09:41:21"], [105720,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"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 ",118976.1,"2026-08-03T09:41:21"], [105721,"0007648379","2026-03-01T00:00:00",2026,3,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",87.65,"2026-08-03T09:41:21"], [105722,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [105723,"0007577118","2026-01-21T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",629.33,"2026-08-03T09:41:21"], [105724,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438500","JASON HOWARD ",1040.83,"2026-08-03T09:41:21"], [105725,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-08-03T09:41:21"], [105726,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422800","KRISTIN M HERRINGTON ",217.17,"2026-08-03T09:41:21"], [105727,"EXV7656780","2026-03-02T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [105728,"APV7644816","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-08-03T09:41:21"], [105729,"APV7582664","2026-01-30T00:00:00",2026,3,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000302989","GATEKEEPER SERVICES LLC ",-88.5,"2026-08-03T09:41:21"], [105730,"HCM7579669","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1148.68,"2026-08-03T09:41:21"], [105731,"0007582328","2026-02-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",28.71,"2026-08-03T09:41:21"], [105732,"0007625605","2026-02-06T00:00:00",2026,3,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [105733,"APV7632212","2026-02-17T00:00:00",2026,3,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",183.28,"2026-08-03T09:41:21"], [105734,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244603","SATIN D FRANCIS ",1015.51,"2026-08-03T09:41:21"], [105735,"0007624601","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.14,"2026-08-03T09:41:21"], [105736,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000364144","THE ASSOCIATION OF ILLIANA CHRISTIAN ",682.13,"2026-08-03T09:41:21"], [105737,"0007636593","2026-02-24T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.21,"2026-08-03T09:41:21"], [105738,"0007649443","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [105739,"APV7661078","2026-03-31T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",75.43,"2026-08-03T09:41:21"], [105740,"0007578877","2026-01-01T00:00:00",2026,3,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.73,"2026-08-03T09:41:21"], [105741,"0007634632","2026-02-20T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",69.2,"2026-08-03T09:41:21"], [105742,"APV7650609","2026-03-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",1290.78,"2026-08-03T09:41:21"], [105743,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369145","ANNA MILLER ",413.1,"2026-08-03T09:41:21"], [105744,"APV7570138","2026-01-08T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",351.72,"2026-08-03T09:41:21"], [105745,"HCM7570810","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1168.02,"2026-08-03T09:41:21"], [105746,"HCM7625684","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",40.69,"2026-08-03T09:41:21"], [105747,"APV7568262","2026-01-06T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-08-03T09:41:21"], [105748,"APV7582664","2026-01-30T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",189.54,"2026-08-03T09:41:21"], [105749,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298762","ROBERT CLARK ",349.59,"2026-08-03T09:41:21"], [105750,"APV7643643","2026-03-05T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",377.84,"2026-08-03T09:41:21"], [105751,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [105752,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [105753,"APV7570137","2026-01-07T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064786","PUTNAM COUNTY HOSPITAL ",4954.84,"2026-08-03T09:41:21"], [105754,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353008","MARCIE DOVE ",291.33,"2026-08-03T09:41:21"], [105755,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273600","RHONDA KIMBROUGH ",271.91,"2026-08-03T09:41:21"], [105756,"HCM7653954","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of 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and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-4000.0,"2026-08-03T09:41:21"], [105760,"APV7643661","2026-03-05T00:00:00",2026,3,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",100.19,"2026-08-03T09:41:21"], [105761,"0007570927","2026-01-09T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",39857.3,"2026-08-03T09:41:21"], [105762,"APV7634053","2026-02-19T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",26771.98,"2026-08-03T09:41:21"], [105763,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421435","BELINDA LARRY ",588.23,"2026-08-03T09:41:21"], [105764,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",394.63,"2026-08-03T09:41:21"], [105765,"HCM7579672","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",21.92,"2026-08-03T09:41:21"], [105766,"APV7639892","2026-02-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",2282.41,"2026-08-03T09:41:21"], [105767,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365988","GINGER HAMILTON ",100.34,"2026-08-03T09:41:21"], [105768,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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[105775,"HCM7653947","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"], [105776,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",551.43,"2026-08-03T09:41:21"], [105777,"HCM7634606","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",42.23,"2026-08-03T09:41:21"], 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[105784,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241724","SHEILA RUDE ",116.53,"2026-08-03T09:41:21"], [105785,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418808","ALEXANDRIA ROUSE ",588.24,"2026-08-03T09:41:21"], [105786,"HCM7570803","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",20.4,"2026-08-03T09:41:21"], 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of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",2369.65,"2026-08-03T09:41:21"], [105790,"0007638432","2026-02-26T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1959.22,"2026-08-03T09:41:21"], [105791,"0007633737","2026-02-19T00:00:00",2026,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"], [105792,"0007629300","2026-02-12T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - 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Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.23,"2026-08-03T09:41:21"], [105796,"0007637605","2026-02-25T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-409.44,"2026-08-03T09:41:21"], [105797,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401169","LAURA ANNE SPROAT SIKORSKI ",155.38,"2026-08-03T09:41:21"], [105798,"APV7646821","2026-03-10T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-08-03T09:41:21"], [105799,"0007574510","2026-01-15T00:00:00",2026,3,659052,"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",425.77,"2026-08-03T09:41:21"], [105800,"0007629260","2026-02-12T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",350.47,"2026-08-03T09:41:21"], [105801,"HCM7625736","2026-02-11T00:00:00",2026,3,516005,"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",120.12,"2026-08-03T09:41:21"], [105802,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379060","ANNA ENO ",181.28,"2026-08-03T09:41:21"], [105803,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [105804,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335800","ADAM PATTON ",985.67,"2026-08-03T09:41:21"], [105805,"0007579715","2026-01-26T00:00:00",2026,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.39,"2026-08-03T09:41:21"], [105806,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403213","MARY JO NOON ",806.01,"2026-08-03T09:41:21"], [105807,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",4.76,"2026-08-03T09:41:21"], [105808,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [105809,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [105810,"HCM7653998","2026-03-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.78,"2026-08-03T09:41:21"], [105811,"0007571669","2026-01-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",375.82,"2026-08-03T09:41:21"], [105812,"HCM7634571","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",219.59,"2026-08-03T09:41:21"], [105813,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343907","JAMES WALTON ",341.18,"2026-08-03T09:41:21"], [105814,"HCM7570810","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-08-03T09:41:21"], [105815,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426452","HOLLY ROBINSON ",1288.46,"2026-08-03T09:41:21"], [105816,"0007631875","2026-02-17T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-75.61,"2026-08-03T09:41:21"], [105817,"HCM7644491","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",327.48,"2026-08-03T09:41:21"], [105818,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344291","MICHAEL CRIPPLE ",501.73,"2026-08-03T09:41:21"], [105819,"0007577163","2026-01-21T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [105820,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105617","FRAMPTON, MICHAEL MD PC ",14.0,"2026-08-03T09:41:21"], [105821,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",876.09,"2026-08-03T09:41:21"], [105822,"HCM7570766","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.97,"2026-08-03T09:41:21"], [105823,"HCM7653998","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",61.88,"2026-08-03T09:41:21"], [105824,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360722","KATHERINE HOLLIS ",776.88,"2026-08-03T09:41:21"], [105825,"APV7577383","2026-01-21T00:00:00",2026,3,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",0.0,"2026-08-03T09:41:21"], [105826,"HCM7634568","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",16729.98,"2026-08-03T09:41:21"], [105827,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381778","GINA HAYES ",145.66,"2026-08-03T09:41:21"], [105828,"HCM7625673","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3761.74,"2026-08-03T09:41:21"], [105829,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",253.78,"2026-08-03T09:41:21"], [105830,"APV7633969","2026-02-19T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000245210","NORTH STAR SERVICES, LLC ",9443.54,"2026-08-03T09:41:21"], [105831,"0007657097","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [105832,"APV7571969","2026-01-12T00:00:00",2026,3,539134,"ProgOp - HealthNutrition",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program","0000435553","FARMERS FOOD ASSISTANCE BUREAU ",6646.6,"2026-08-03T09:41:21"], [105833,"0007630146","2026-02-13T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-5842.57,"2026-08-03T09:41:21"], [105834,"0007646500","2026-03-10T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [105835,"0007649443","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [105836,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",979.23,"2026-08-03T09:41:21"], [105837,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121865","ST MARY'S SCHOOL ",3318.27,"2026-08-03T09:41:21"], [105838,"APV7624106","2026-02-04T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000014236","GIBAULT, INC. ",1077.87,"2026-08-03T09:41:21"], [105839,"HCM7644529","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",36.36,"2026-08-03T09:41:21"], [105840,"HCM7579657","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",35.2,"2026-08-03T09:41:21"], [105841,"0007648480","2026-03-08T00:00:00",2026,3,659295,"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"], [105842,"0007567766","2026-01-06T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",74.73,"2026-08-03T09:41:21"], [105843,"APV7642891","2026-03-04T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",2536.38,"2026-08-03T09:41:21"], [105844,"0007656988","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2.27,"2026-08-03T09:41:21"], [105845,"APV7642047","2026-03-03T00:00:00",2026,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",28346.4,"2026-08-03T09:41:21"], [105846,"EXV7572338","2026-01-06T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",75.04,"2026-08-03T09:41:21"], [105847,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1232.65,"2026-08-03T09:41:21"], [105848,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242525","MATTHEW D BISHOP ",351.22,"2026-08-03T09:41:21"], [105849,"HCM7570752","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.17,"2026-08-03T09:41:21"], [105850,"APV7567263","2026-01-05T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",124.33,"2026-08-03T09:41:21"], [105851,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362992","DARLENE BARNHILL ",280.97,"2026-08-03T09:41:21"], [105852,"0007648379","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",59.15,"2026-08-03T09:41:21"], [105853,"APV7570203","2026-01-08T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055909","RANDOLPH COUNTY ",3.0,"2026-08-03T09:41:21"], [105854,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292698","JOYCE NORVELL ",213.64,"2026-08-03T09:41:21"], [105855,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292127","DONNETTE REESE ",100.35,"2026-08-03T09:41:21"], [105856,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [105857,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416972","KATI SHEPHERD ",654.71,"2026-08-03T09:41:21"], [105858,"0007635636","2026-02-23T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [105859,"APV7658220","2026-03-26T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",300,"Natural Resources","Contractual Services","Construction","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000401497","SEUFERT CONSTRUCTION and SUPPLY COMPANY ",34970.88,"2026-08-03T09:41:21"], [105860,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",3091.53,"2026-08-03T09:41:21"], [105861,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",55.0,"2026-08-03T09:41:21"], [105862,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270789","BARBARA GREEN ",60.21,"2026-08-03T09:41:21"], [105863,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395912","ASHLEY COOK ",388.44,"2026-08-03T09:41:21"], [105864,"EXV7658550","2026-03-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2.25,"2026-08-03T09:41:21"], [105865,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303716","YAKA STARKS ",163.15,"2026-08-03T09:41:21"], [105866,"0007629366","2026-02-12T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",48.29,"2026-08-03T09:41:21"], [105867,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316903","TAMMY HAMILTON ",466.13,"2026-08-03T09:41:21"], [105868,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394006","APRIL TAYLOR ",388.44,"2026-08-03T09:41:21"], [105869,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [105870,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [105871,"0007584431","2026-01-31T00:00:00",2026,3,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",695.54,"2026-08-03T09:41:21"], [105872,"0007641532","2026-02-27T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [105873,"APV7629674","2026-02-12T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000097338","TOWN OF LAPAZ ",9384.05,"2026-08-03T09:41:21"], [105874,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410885","NINA LUSK ",911.28,"2026-08-03T09:41:21"], [105875,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325836","ANDREW HUGHES ",200.69,"2026-08-03T09:41:21"], [105876,"APV7657346","2026-03-25T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000119208","WEX BANK ",206.14,"2026-08-03T09:41:21"], [105877,"HCM7644430","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.39,"2026-08-03T09:41:21"], [105878,"APV7632212","2026-02-17T00:00:00",2026,3,599010,"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"], [105879,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291718","PAUL HENDRICKS ",220.76,"2026-08-03T09:41:21"], [105880,"0007648379","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2159.68,"2026-08-03T09:41:21"], [105881,"APV7581770","2026-01-29T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",2700.0,"2026-08-03T09:41:21"], [105882,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",1521.46,"2026-08-03T09:41:21"], [105883,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266717","CONNIE KOUNS ",291.33,"2026-08-03T09:41:21"], [105884,"HCM7625677","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",921.39,"2026-08-03T09:41:21"], [105885,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294692","ROLAND JAMES ",421.46,"2026-08-03T09:41:21"], [105886,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000396706","ATTICA FREE METHODIST CHURCH ",112.55,"2026-08-03T09:41:21"], [105887,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1224.13,"2026-08-03T09:41:21"], [105888,"0007581553","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1450.97,"2026-08-03T09:41:21"], [105889,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388257","SCOTT E ANDERSON ",598.79,"2026-08-03T09:41:21"], [105890,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",11512.57,"2026-08-03T09:41:21"], [105891,"0007626562","2026-02-09T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",19645.43,"2026-08-03T09:41:21"], [105892,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [105893,"0007649449","2026-03-13T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",162.11,"2026-08-03T09:41:21"], [105894,"0007580595","2026-01-31T00:00:00",2026,3,652079,"MS Project Online 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",26.0,"2026-08-03T09:41:21"], [105895,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",211.06,"2026-08-03T09:41:21"], [105896,"APV7630548","2026-02-13T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1345.09,"2026-08-03T09:41:21"], [105897,"0007641733","2026-02-28T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [105898,"0007648379","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",80.41,"2026-08-03T09:41:21"], [105899,"APV7634052","2026-02-18T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",8660.8,"2026-08-03T09:41:21"], [105900,"HCM7654022","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",238.08,"2026-08-03T09:41:21"], [105901,"0007648379","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [105902,"0007638555","2026-02-26T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",75.3,"2026-08-03T09:41:21"], [105903,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395974","MICHELLE RENE DOTSON ",518.99,"2026-08-03T09:41:21"], [105904,"0007578822","2026-01-01T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",673.41,"2026-08-03T09:41:21"], [105905,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416806","KEITH ALAN BROCK ",308.16,"2026-08-03T09:41:21"], [105906,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310191","KAREN SANFORD ",238.89,"2026-08-03T09:41:21"], [105907,"HCM7579631","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"], [105908,"HCM7579657","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",843.19,"2026-08-03T09:41:21"], [105909,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422695","CARLY D DENNEY ",675.14,"2026-08-03T09:41:21"], [105910,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",136.03,"2026-08-03T09:41:21"], [105911,"0007624601","2026-02-01T00:00:00",2026,3,545006,"Eqp Main-Repair parts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",76.94,"2026-08-03T09:41:21"], [105912,"0007571761","2026-01-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [105913,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314691","SHARNETTA STEWART ",97.11,"2026-08-03T09:41:21"], [105914,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312687","KID CITY USA JASPER INC ",3496.15,"2026-08-03T09:41:21"], [105915,"0007626544","2026-02-09T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-0.37,"2026-08-03T09:41:21"], [105916,"APV7627761","2026-02-10T00:00:00",2026,3,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000019192","WEST PUBLISHING CORP ",277.22,"2026-08-03T09:41:21"], [105917,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345822","KAYLA WESSELMAN ",504.97,"2026-08-03T09:41:21"], [105918,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349721","DANA MCDUFFIE ",423.4,"2026-08-03T09:41:21"], [105919,"APV7660275","2026-03-30T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",80856.04,"2026-08-03T09:41:21"], [105920,"APV7581573","2026-01-29T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000050020","CITY OF INDIANAPOLIS ",40863.92,"2026-08-03T09:41:21"], [105921,"0007657138","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",287.73,"2026-08-03T09:41:21"], [105922,"0007648379","2026-03-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4006.74,"2026-08-03T09:41:21"], [105923,"HCM7634559","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",58.42,"2026-08-03T09:41:21"], [105924,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [105925,"0007657035","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [105926,"EXV7578569","2026-01-13T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",242.97,"2026-08-03T09:41:21"], [105927,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120988","DELAWARE COMM SCHL CORP TREAS ",92697.67,"2026-08-03T09:41:21"], [105928,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [105929,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368767","KRISTINA JOHNSON ",1243.01,"2026-08-03T09:41:21"], [105930,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339038","COURTNEY VANJELGERHUIS ",252.49,"2026-08-03T09:41:21"], [105931,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [105932,"HCM7579664","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",244.52,"2026-08-03T09:41:21"], [105933,"0007638508","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.32,"2026-08-03T09:41:21"], [105934,"0007620036","2026-02-04T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-6.0,"2026-08-03T09:41:21"], [105935,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",761.34,"2026-08-03T09:41:21"], [105936,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",5704.63,"2026-08-03T09:41:21"], [105937,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",330.17,"2026-08-03T09:41:21"], [105938,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426294","ALEISHA BIXLER ",675.5,"2026-08-03T09:41:21"], [105939,"0007639585","2026-03-08T00:00:00",2026,3,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",740.07,"2026-08-03T09:41:21"], [105940,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388797","TIMOTHY WINTERS ",1082.34,"2026-08-03T09:41:21"], [105941,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079468","EASTERN STAR JEWEL HUMAN ",212.59,"2026-08-03T09:41:21"], [105942,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",11956.68,"2026-08-03T09:41:21"], [105943,"0007648379","2026-03-01T00:00:00",2026,3,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.27,"2026-08-03T09:41:21"], [105944,"HCM7570812","2026-01-14T00:00:00",2026,3,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3285.44,"2026-08-03T09:41:21"], [105945,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298737","LATONYA GREEN ",199.4,"2026-08-03T09:41:21"], [105946,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",362.65,"2026-08-03T09:41:21"], [105947,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360530","MITCHELL TAYLOR ",871.27,"2026-08-03T09:41:21"], [105948,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [105949,"HCM7579648","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",210.77,"2026-08-03T09:41:21"], [105950,"0007582507","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",73.24,"2026-08-03T09:41:21"], [105951,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264566","KRISTA M BUIS ",40.14,"2026-08-03T09:41:21"], [105952,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.57,"2026-08-03T09:41:21"], [105953,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [105954,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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 ",793.0,"2026-08-03T09:41:21"], [105955,"0007649443","2026-03-01T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [105956,"APV7568266","2026-01-05T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000107802","LIFETIME RESOURCESINC ",8648.23,"2026-08-03T09:41:21"], [105957,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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 ",81.0,"2026-08-03T09:41:21"], [105958,"0007626549","2026-02-09T00:00:00",2026,3,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-478.53,"2026-08-03T09:41:21"], [105959,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",342.24,"2026-08-03T09:41:21"], [105960,"HCM7570809","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",706.86,"2026-08-03T09:41:21"], [105961,"0007632775","2026-02-18T00:00:00",2026,3,599093,"AdmOp-Translator Costs",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [105962,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",7018.12,"2026-08-03T09:41:21"], [105963,"EXV7629003","2026-02-04T00:00:00",2026,3,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",66.84,"2026-08-03T09:41:21"], [105964,"HCM7570827","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",53994.76,"2026-08-03T09:41:21"], [105965,"0007636593","2026-02-24T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1312.49,"2026-08-03T09:41:21"], [105966,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300335","SHEILA ROLL ",100.35,"2026-08-03T09:41:21"], [105967,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [105968,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301404","MARK DARLING ",388.44,"2026-08-03T09:41:21"], [105969,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360844","TAMIKA WRIGHT ",2964.96,"2026-08-03T09:41:21"], [105970,"APV7624092","2026-02-04T00:00:00",2026,3,531010,"Prof Serv - 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 ",4380.0,"2026-08-03T09:41:21"], [105971,"0007637508","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",18.89,"2026-08-03T09:41:21"], [105972,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242620","GLENN EDWARD MEREDITH ",135.95,"2026-08-03T09:41:21"], [105973,"0007578877","2026-01-01T00:00:00",2026,3,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",228.88,"2026-08-03T09:41:21"], [105974,"HCM7653998","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",419.33,"2026-08-03T09:41:21"], [105975,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [105976,"HCM7634576","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",182.4,"2026-08-03T09:41:21"], [105977,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",229262.17,"2026-08-03T09:41:21"], [105978,"0007624696","2026-02-05T00:00:00",2026,3,516002,"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",739.39,"2026-08-03T09:41:21"], [105979,"APV7636873","2026-02-24T00:00:00",2026,3,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007877","SHERWIN WILLIAMS CO ",299.37,"2026-08-03T09:41:21"], [105980,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.41,"2026-08-03T09:41:21"], [105981,"HCM7644491","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1029.83,"2026-08-03T09:41:21"], [105982,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",39427.06,"2026-08-03T09:41:21"], [105983,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369976","HOLLY KIDD ",446.7,"2026-08-03T09:41:21"], [105984,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [105985,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [105986,"HCM7634569","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",418.9,"2026-08-03T09:41:21"], [105987,"APV7658308","2026-03-26T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",276.29,"2026-08-03T09:41:21"], [105988,"HCM7625677","2026-02-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",9.2,"2026-08-03T09:41:21"], [105989,"0007567211","2026-01-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [105990,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419565","DESHA J ROBINSON ",527.22,"2026-08-03T09:41:21"], [105991,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",9.06,"2026-08-03T09:41:21"], [105992,"APV7661143","2026-03-30T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",2715.98,"2026-08-03T09:41:21"], [105993,"APV7649674","2026-03-13T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",92.46,"2026-08-03T09:41:21"], [105994,"HCM7634573","2026-02-25T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5.32,"2026-08-03T09:41:21"], [105995,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358545","RICKY GRABER ",240.84,"2026-08-03T09:41:21"], [105996,"0007625514","2026-02-06T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [105997,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294069","DAWN BARNGROVER ",1087.63,"2026-08-03T09:41:21"], [105998,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [105999,"0007624601","2026-02-01T00:00:00",2026,3,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",28572.0,"2026-08-03T09:41:21"], [106000,"APV7625025","2026-02-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056400","CITY OF WEST LAFAYETTE ",-32376.08,"2026-08-03T09:41:21"], [106001,"0007648379","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [106002,"APV7645828","2026-03-09T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-46412.66,"2026-08-03T09:41:21"], [106003,"0007633693","2026-02-19T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-396767.92,"2026-08-03T09:41:21"], [106004,"APV7647742","2026-03-11T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398113","CERES NANOSCIENCES INC ",7875.0,"2026-08-03T09:41:21"], [106005,"0007652083","2026-03-18T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [106006,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1104.12,"2026-08-03T09:41:21"], [106007,"0007567192","2026-01-05T00:00:00",2026,3,591030,"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",11.2,"2026-08-03T09:41:21"], [106008,"HCM7634559","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-08-03T09:41:21"], [106009,"0007648379","2026-03-01T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.89,"2026-08-03T09:41:21"], [106010,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [106011,"0007571693","2026-01-12T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [106012,"0007657131","2026-03-25T00:00:00",2026,3,510200,"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",665.0,"2026-08-03T09:41:21"], [106013,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",242501.37,"2026-08-03T09:41:21"], [106014,"APV7583675","2026-02-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000117702","VALLE VISTA LLC ",16.05,"2026-08-03T09:41:21"], [106015,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309742","THOMAS BLOOM ",418.85,"2026-08-03T09:41:21"], [106016,"HCM7653974","2026-03-25T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"], [106017,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",42660.49,"2026-08-03T09:41:21"], [106018,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [106019,"APV7648753","2026-03-11T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",130.69,"2026-08-03T09:41:21"], [106020,"0007572634","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",833.12,"2026-08-03T09:41:21"], [106021,"HCM7625698","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.98,"2026-08-03T09:41:21"], [106022,"0007656075","2026-03-24T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"], [106023,"APV7572975","2026-01-13T00:00:00",2026,3,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000065378","COMPUTER AID, INC. ",2699.84,"2026-08-03T09:41:21"], [106024,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369967","KERIN PHILLIPPE ",842.91,"2026-08-03T09:41:21"], [106025,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [106026,"0007638447","2026-02-26T00:00:00",2026,3,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-132.66,"2026-08-03T09:41:21"], [106027,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369916","TAMMY DAVIS ",281.62,"2026-08-03T09:41:21"], [106028,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416066","HUNTER JAY BERTSCH ",440.12,"2026-08-03T09:41:21"], [106029,"0007628397","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",203.74,"2026-08-03T09:41:21"], [106030,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1045.4,"2026-08-03T09:41:21"], [106031,"HCM7644499","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7685.04,"2026-08-03T09:41:21"], [106032,"0007582505","2026-01-30T00:00:00",2026,3,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.46,"2026-08-03T09:41:21"], [106033,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",574.51,"2026-08-03T09:41:21"], [106034,"0007627458","2026-02-10T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.7,"2026-08-03T09:41:21"], [106035,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404215","ROGER W ADKINS JR ",318.31,"2026-08-03T09:41:21"], [106036,"0007576357","2026-01-20T00:00:00",2026,3,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [106037,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291725","JENNIFER STRATTON ",455.25,"2026-08-03T09:41:21"], [106038,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242862","TINENE L SCOTT ",181.27,"2026-08-03T09:41:21"], [106039,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393854","TATUM COMBS ",1304.51,"2026-08-03T09:41:21"], [106040,"0007625610","2026-02-06T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10080.71,"2026-08-03T09:41:21"], [106041,"0007644112","2026-03-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.6,"2026-08-03T09:41:21"], [106042,"HCM7653947","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",98.6,"2026-08-03T09:41:21"], [106043,"0007576409","2026-01-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"], [106044,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406751","BRENDA KREIS ",423.4,"2026-08-03T09:41:21"], [106045,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338866","GLORIA NUSBAUM ",260.25,"2026-08-03T09:41:21"], [106046,"HCM7634576","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8257.88,"2026-08-03T09:41:21"], [106047,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [106048,"HCM7654017","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",129.09,"2026-08-03T09:41:21"], [106049,"0007661801","2026-03-31T00:00:00",2026,3,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"], [106050,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333441","KATHERINE WEBB ",38.84,"2026-08-03T09:41:21"], [106051,"0007648379","2026-03-01T00:00:00",2026,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.25,"2026-08-03T09:41:21"], [106052,"0007650277","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [106053,"HCM7579664","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2200.41,"2026-08-03T09:41:21"], [106054,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410061","SHARDEA RENE MALLICK ",543.81,"2026-08-03T09:41:21"], [106055,"0007651268","2026-03-17T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [106056,"EXV7663617","2026-03-20T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",66.21,"2026-08-03T09:41:21"], [106057,"0007636662","2026-02-24T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1441.39,"2026-08-03T09:41:21"], [106058,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379402","CHARLES THORNBURG ",971.1,"2026-08-03T09:41:21"], [106059,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327626","SANDY DOBSON ",301.04,"2026-08-03T09:41:21"], [106060,"APV7639761","2026-02-27T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221466","AIR ONE HEATING AND AIR CONDITIONING INC ",8215.0,"2026-08-03T09:41:21"], [106061,"APV7567271","2026-01-05T00:00:00",2026,3,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",29.85,"2026-08-03T09:41:21"], [106062,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [106063,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121061","GOSHEN COMM SCHL TREASURER ",109924.74,"2026-08-03T09:41:21"], [106064,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404618","BRANDY NICOLE WHITFIELD ",208.47,"2026-08-03T09:41:21"], [106065,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399269","LORRI JONES ",351.21,"2026-08-03T09:41:21"], [106066,"HCM7644471","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [106067,"APV7631332","2026-02-16T00:00:00",2026,3,531010,"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 ",1749.96,"2026-08-03T09:41:21"], [106068,"0007661801","2026-03-31T00:00:00",2026,3,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1085.7,"2026-08-03T09:41:21"], [106069,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389574","PAMELA SUE NELSON CRAWFORD ",145.02,"2026-08-03T09:41:21"], [106070,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [106071,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",220385.71,"2026-08-03T09:41:21"], [106072,"0007649443","2026-03-01T00:00:00",2026,3,510230,"Premium Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [106073,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386037","MELANIE COX-DAYHUFF ",932.25,"2026-08-03T09:41:21"], [106074,"0007651239","2026-03-17T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.53,"2026-08-03T09:41:21"], [106075,"APV7655317","2026-03-23T00:00:00",2026,3,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",350.16,"2026-08-03T09:41:21"], [106076,"APV7626003","2026-02-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",6.0,"2026-08-03T09:41:21"], [106077,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409497","DALTON G HESTER ",515.58,"2026-08-03T09:41:21"], [106078,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276225","DONNA NEWKIRK ",702.42,"2026-08-03T09:41:21"], [106079,"0007641734","2026-02-28T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",303.08,"2026-08-03T09:41:21"], [106080,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",243.47,"2026-08-03T09:41:21"], [106081,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361650","ANDREA OXENDINE ",301.04,"2026-08-03T09:41:21"], [106082,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383360","JASON MCPHERSON ",527.23,"2026-08-03T09:41:21"], [106083,"0007636585","2026-02-24T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.75,"2026-08-03T09:41:21"], [106084,"APV7584803","2026-02-03T00:00:00",2026,3,581090,"CASE 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"], [106085,"0007573569","2026-01-14T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",935199.13,"2026-08-03T09:41:21"], [106086,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396969","STEPHANIE COY ",140.49,"2026-08-03T09:41:21"], [106087,"0007564091","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",8482.78,"2026-08-03T09:41:21"], [106088,"APV7582747","2026-01-30T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",29313.98,"2026-08-03T09:41:21"], [106089,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391748","VANESSA THOMPSON ",618.74,"2026-08-03T09:41:21"], [106090,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168704","DIERDRE LAVONNE MCLEMORE ",1235.43,"2026-08-03T09:41:21"], [106091,"0007650347","2026-03-16T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.3,"2026-08-03T09:41:21"], [106092,"APV7639590","2026-02-27T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000053736","MARION COUNTY ",9000.0,"2026-08-03T09:41:21"], [106093,"HCM7579597","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1681.02,"2026-08-03T09:41:21"], [106094,"0007578822","2026-01-01T00:00:00",2026,3,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.07,"2026-08-03T09:41:21"], [106095,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396997","AVA MASSARELLA ",304.73,"2026-08-03T09:41:21"], [106096,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441276","MISSY BOWMAN ",698.02,"2026-08-03T09:41:21"], [106097,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240964","KELLY KOMOSCAR ",235.82,"2026-08-03T09:41:21"], [106098,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [106099,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",547.99,"2026-08-03T09:41:21"], [106100,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [106101,"0007626477","2026-02-09T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [106102,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",287.5,"2026-08-03T09:41:21"], [106103,"APV7632110","2026-02-17T00:00:00",2026,3,547014,"SpOp-Laboratory",100,"State Police","Supplies, Parts and Materials","Program Operations","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program","0000001563","VWR INTERNATIONAL ",1512.73,"2026-08-03T09:41:21"], [106104,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [106105,"0007576409","2026-01-20T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",117.43,"2026-08-03T09:41:21"], [106106,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [106107,"0007657959","2026-03-26T00:00:00",2026,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-9.7,"2026-08-03T09:41:21"], [106108,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [106109,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262140","LINDA OSBORN ",376.3,"2026-08-03T09:41:21"], [106110,"0007626549","2026-02-09T00:00:00",2026,3,519901,"Earn-Long Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-413.57,"2026-08-03T09:41:21"], [106111,"0007629261","2026-02-12T00:00:00",2026,3,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [106112,"0007632827","2026-02-18T00:00:00",2026,3,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-126.73,"2026-08-03T09:41:21"], [106113,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000441216","MOONLIGHT EXAMINATIONS LLC ",175.0,"2026-08-03T09:41:21"], [106114,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",232800.23,"2026-08-03T09:41:21"], [106115,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [106116,"HCM7644471","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",20.76,"2026-08-03T09:41:21"], [106117,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270199","CHRISTINA AULT ",194.22,"2026-08-03T09:41:21"], [106118,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398980","JACOB PACE ",455.25,"2026-08-03T09:41:21"], [106119,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1255.67,"2026-08-03T09:41:21"], [106120,"0007566213","2026-01-02T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",21.32,"2026-08-03T09:41:21"], [106121,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [106122,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376133","LEAH KANTIN ",97.11,"2026-08-03T09:41:21"], [106123,"0007639469","2026-02-27T00:00:00",2026,3,547113,"SpOp-Food-DrinkingWater",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [106124,"INV7569539","2026-01-07T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34.1,"2026-08-03T09:41:21"], [106125,"APV7647762","2026-03-10T00:00:00",2026,3,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",265.0,"2026-08-03T09:41:21"], [106126,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423445","SINGRIT GRIGSBY ",946.24,"2026-08-03T09:41:21"], [106127,"0007569775","2026-01-08T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",42.8,"2026-08-03T09:41:21"], [106128,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407944","SHANA EACRET ",521.61,"2026-08-03T09:41:21"], [106129,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",84.18,"2026-08-03T09:41:21"], [106130,"0007627458","2026-02-10T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",259.8,"2026-08-03T09:41:21"], [106131,"EXV7571511","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",126.72,"2026-08-03T09:41:21"], [106132,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388978","LORNE MCNEES ",296.83,"2026-08-03T09:41:21"], [106133,"0007650393","2026-03-16T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [106134,"HCM7654005","2026-03-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.42,"2026-08-03T09:41:21"], [106135,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",297.38,"2026-08-03T09:41:21"], [106136,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",596.89,"2026-08-03T09:41:21"], [106137,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [106138,"0007625517","2026-02-06T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",15.35,"2026-08-03T09:41:21"], [106139,"HCM7625677","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",8.25,"2026-08-03T09:41:21"], [106140,"0007652997","2026-03-19T00:00:00",2026,3,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"], [106141,"0007626477","2026-02-09T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-13.63,"2026-08-03T09:41:21"], [106142,"0007638465","2026-02-26T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3071.25,"2026-08-03T09:41:21"], [106143,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364326","MELANIE BAILEY ",194.22,"2026-08-03T09:41:21"], [106144,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",873.73,"2026-08-03T09:41:21"], [106145,"0007639581","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",69.21,"2026-08-03T09:41:21"], [106146,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418398","CHARLES N UPCHURCH ",553.53,"2026-08-03T09:41:21"], [106147,"0007580609","2026-01-28T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5333.7,"2026-08-03T09:41:21"], [106148,"HCM7570793","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6577.74,"2026-08-03T09:41:21"], [106149,"0007641519","2026-03-03T00:00:00",2026,3,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-1546.9,"2026-08-03T09:41:21"], [106150,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",80102.25,"2026-08-03T09:41:21"], [106151,"0007648379","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.29,"2026-08-03T09:41:21"], [106152,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374988","TYLER HETTINGER ",1931.71,"2026-08-03T09:41:21"], [106153,"HCM7644430","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",85.75,"2026-08-03T09:41:21"], [106154,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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 ",67.0,"2026-08-03T09:41:21"], [106155,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336422","SHAWN FEAR ",181.27,"2026-08-03T09:41:21"], [106156,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-08-03T09:41:21"], [106157,"APV7568196","2026-01-06T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000394726","SHAWN SWINDELL ",5139.0,"2026-08-03T09:41:21"], [106158,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",13345.76,"2026-08-03T09:41:21"], [106159,"0007576404","2026-01-20T00:00:00",2026,3,595180,"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"," ","General Ledger Entry",-25.0,"2026-08-03T09:41:21"], [106160,"APV7661077","2026-03-30T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",4275.0,"2026-08-03T09:41:21"], [106161,"APV7634931","2026-02-20T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000055223","CLINTON COUNTY ",49100.0,"2026-08-03T09:41:21"], [106162,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432197","JENNA HODSON ",341.58,"2026-08-03T09:41:21"], [106163,"0007574510","2026-01-15T00:00:00",2026,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",326.53,"2026-08-03T09:41:21"], [106164,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243740","ROSATEA M KNAPP ",311.07,"2026-08-03T09:41:21"], [106165,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2240.7,"2026-08-03T09:41:21"], [106166,"0007636585","2026-02-24T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",26.19,"2026-08-03T09:41:21"], [106167,"APV7574733","2026-01-15T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000001200","DAMIEN CENTER ",7815.33,"2026-08-03T09:41:21"], [106168,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [106169,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437414","ANNIE NEWMAN ",1674.18,"2026-08-03T09:41:21"], [106170,"APV7648511","2026-03-12T00:00:00",2026,3,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000073646","BARADA ASSOCIATES, INC. ",0.48,"2026-08-03T09:41:21"], [106171,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",987.25,"2026-08-03T09:41:21"], [106172,"APV7581879","2026-01-29T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",21204.0,"2026-08-03T09:41:21"], [106173,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",763.69,"2026-08-03T09:41:21"], [106174,"HCM7570810","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1098.29,"2026-08-03T09:41:21"], [106175,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338261","AARON KIPFER ",971.1,"2026-08-03T09:41:21"], [106176,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120721","LUTHERAN SCHOOL ASSOCIATION OF WOODBURN ",2515.21,"2026-08-03T09:41:21"], [106177,"HCM7570754","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",117.23,"2026-08-03T09:41:21"], [106178,"HCM7634551","2026-02-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",11.0,"2026-08-03T09:41:21"], [106179,"0007631899","2026-02-17T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [106180,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382280","KANDRA ROSE CONLEY ",90.63,"2026-08-03T09:41:21"], [106181,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424208","TYRA WASHINGTON ",675.5,"2026-08-03T09:41:21"], [106182,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [106183,"0007624601","2026-02-01T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",32.86,"2026-08-03T09:41:21"], [106184,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427003","DESTINEY RODGERS ",588.23,"2026-08-03T09:41:21"], [106185,"0007661801","2026-03-31T00:00:00",2026,3,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"], [106186,"HCM7644496","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",4954.3,"2026-08-03T09:41:21"], [106187,"HCM7579631","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",33.9,"2026-08-03T09:41:21"], [106188,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",155.37,"2026-08-03T09:41:21"], [106189,"0007649443","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.19,"2026-08-03T09:41:21"], [106190,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",26239.73,"2026-08-03T09:41:21"], [106191,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389543","SHANNA MEDLEY ",426.88,"2026-08-03T09:41:21"], [106192,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",451.71,"2026-08-03T09:41:21"], [106193,"HCM7634534","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-08-03T09:41:21"], [106194,"APV7580922","2026-01-28T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",22607.98,"2026-08-03T09:41:21"], [106195,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337093","RYAN ROLLER ",160.55,"2026-08-03T09:41:21"], [106196,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367182","TAKEETHA R GUNN ",361.25,"2026-08-03T09:41:21"], [106197,"HCM7570812","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1288.86,"2026-08-03T09:41:21"], [106198,"APV7651561","2026-03-17T00:00:00",2026,3,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",766.93,"2026-08-03T09:41:21"], [106199,"0007659993","2026-03-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",-0.23,"2026-08-03T09:41:21"], [106200,"0007626556","2026-02-09T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",14.0,"2026-08-03T09:41:21"], [106201,"HCM7570857","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",432.25,"2026-08-03T09:41:21"], [106202,"HCM7570810","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",353.12,"2026-08-03T09:41:21"], [106203,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1202.56,"2026-08-03T09:41:21"], [106204,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418219","JOSE RAMIREZ ",796.3,"2026-08-03T09:41:21"], [106205,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [106206,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",2416.58,"2026-08-03T09:41:21"], [106207,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422599","PAMELA CONN ",1288.46,"2026-08-03T09:41:21"], [106208,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315202","DUSTIN MINARD ",441.53,"2026-08-03T09:41:21"], [106209,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [106210,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412317","JENNIFER ARY ",547.98,"2026-08-03T09:41:21"], [106211,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [106212,"EXV7626271","2026-02-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",48.29,"2026-08-03T09:41:21"], [106213,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [106214,"0007655961","2026-03-24T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"], [106215,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335360","JULIE MEDLIN ",1736.01,"2026-08-03T09:41:21"], [106216,"APV7584825","2026-02-03T00:00:00",2026,3,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000015156","W W GRAINGER, INC ",290.77,"2026-08-03T09:41:21"], [106217,"EXV7646211","2026-03-05T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",53.3,"2026-08-03T09:41:21"], [106218,"0007650393","2026-03-16T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [106219,"0007654141","2026-03-20T00:00:00",2026,3,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-1140.3,"2026-08-03T09:41:21"], [106220,"0007637536","2026-02-25T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.5,"2026-08-03T09:41:21"], [106221,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414841","SUSAN MICHELLE HASKETT ",571.98,"2026-08-03T09:41:21"], [106222,"APV7629547","2026-02-12T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000078225","LEAGUE FOR THE BLIND and DISABLED ",8575.0,"2026-08-03T09:41:21"], [106223,"0007648379","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5010.87,"2026-08-03T09:41:21"], [106224,"0007662722","2026-03-31T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [106225,"0007654120","2026-03-20T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.18,"2026-08-03T09:41:21"], [106226,"APV7643723","2026-03-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",21875.91,"2026-08-03T09:41:21"], [106227,"0007578877","2026-01-01T00:00:00",2026,3,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"], [106228,"0007630146","2026-02-13T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-102.47,"2026-08-03T09:41:21"], [106229,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [106230,"0007648379","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",144.34,"2026-08-03T09:41:21"], [106231,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120617","N ADAMS COMM SCHL TREASURER ",94806.28,"2026-08-03T09:41:21"], [106232,"0007641732","2026-02-28T00:00:00",2026,3,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",165.92,"2026-08-03T09:41:21"], [106233,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",595.3,"2026-08-03T09:41:21"], [106234,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433750","ANGELA M WATKINS ",1387.2,"2026-08-03T09:41:21"], [106235,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [106236,"0007564091","2026-01-08T00:00:00",2026,3,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",987.97,"2026-08-03T09:41:21"], [106237,"0007654904","2026-03-23T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",47.59,"2026-08-03T09:41:21"], [106238,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327304","MELISSA LUTTRELL ",543.81,"2026-08-03T09:41:21"], [106239,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.66,"2026-08-03T09:41:21"], [106240,"HCM7644451","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",2733.1,"2026-08-03T09:41:21"], [106241,"0007654141","2026-03-20T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-44.93,"2026-08-03T09:41:21"], [106242,"HCM7570827","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10008.83,"2026-08-03T09:41:21"], [106243,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354867","PAULA LANE ",140.48,"2026-08-03T09:41:21"], [106244,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",62353.94,"2026-08-03T09:41:21"], [106245,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",27.0,"2026-08-03T09:41:21"], [106246,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [106247,"0007626556","2026-02-09T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-249.85,"2026-08-03T09:41:21"], [106248,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338689","MANDELINE SIMONSON ",873.99,"2026-08-03T09:41:21"], [106249,"0007576397","2026-01-20T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15.86,"2026-08-03T09:41:21"], [106250,"APV7573697","2026-01-14T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000053325","CITY OF LAWRENCE ",1968.85,"2026-08-03T09:41:21"], [106251,"0007580579","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1347.9,"2026-08-03T09:41:21"], [106252,"0007625764","2026-02-06T00:00:00",2026,3,516002,"FICA - 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",381.51,"2026-08-03T09:41:21"], [106270,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360238","BENJAMIN SATERFIELD ",301.04,"2026-08-03T09:41:21"], [106271,"HCM7634572","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",14.35,"2026-08-03T09:41:21"], [106272,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",15105.12,"2026-08-03T09:41:21"], [106273,"APV7624968","2026-02-05T00:00:00",2026,3,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000015156","W W GRAINGER, INC ",91.74,"2026-08-03T09:41:21"], [106274,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1214.53,"2026-08-03T09:41:21"], [106275,"EXV7651874","2026-03-12T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",95.37,"2026-08-03T09:41:21"], [106276,"APV7584801","2026-02-03T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",606.27,"2026-08-03T09:41:21"], [106277,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077416","S. MONTGOMERY COMM SCHL TREAS ",101773.5,"2026-08-03T09:41:21"], [106278,"HCM7579602","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8397.08,"2026-08-03T09:41:21"], [106279,"APV7625936","2026-02-06T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",276.54,"2026-08-03T09:41:21"], [106280,"APV7659174","2026-03-26T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE 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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",13559.1,"2026-08-03T09:41:21"], [106340,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",131.81,"2026-08-03T09:41:21"], [106341,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], 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[106345,"0007627463","2026-02-10T00:00:00",2026,3,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-26.96,"2026-08-03T09:41:21"], [106346,"APV7648666","2026-03-12T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",299.44,"2026-08-03T09:41:21"], [106347,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418780","YURI ISAMAR DIAZ FLAMENCO ",240.44,"2026-08-03T09:41:21"], [106348,"0007637605","2026-02-25T00:00:00",2026,3,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.78,"2026-08-03T09:41:21"], [106349,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290792","KENDRA CONNOR ",1243.01,"2026-08-03T09:41:21"], [106350,"HCM7579604","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger 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Expenses","Computer Hardware & Software","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.75,"2026-08-03T09:41:21"], [106361,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [106362,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [106363,"HCM7579648","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",427.3,"2026-08-03T09:41:21"], [106364,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121264","HAMILTON HEIGHTS SCHL TREAS ",2400.0,"2026-08-03T09:41:21"], [106365,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",37156.65,"2026-08-03T09:41:21"], [106366,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415382","BRADLEY FUGETT ",1422.92,"2026-08-03T09:41:21"], [106367,"APV7655334","2026-03-23T00:00:00",2026,3,581090,"CASE 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"], [106368,"0007661801","2026-03-31T00:00:00",2026,3,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",345.62,"2026-08-03T09:41:21"], [106369,"0007577118","2026-01-21T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",218.38,"2026-08-03T09:41:21"], [106370,"0007640675","2026-03-02T00:00:00",2026,3,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",27.09,"2026-08-03T09:41:21"], [106371,"APV7642914","2026-03-04T00:00:00",2026,3,539049,"Prog Op - Pharmacy Services",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 ",63.75,"2026-08-03T09:41:21"], [106372,"HCM7644423","2026-03-11T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"], [106373,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [106374,"0007652181","2026-03-18T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",44.23,"2026-08-03T09:41:21"], [106375,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424512","AMANDA MARIE BAKKER AUSTIN ",675.5,"2026-08-03T09:41:21"], [106376,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402228","BRITTNEY MICHELLE ALBRIGHT ",679.77,"2026-08-03T09:41:21"], [106377,"0007654904","2026-03-23T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",95.19,"2026-08-03T09:41:21"], [106378,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336858","STACY PIERCE ",181.27,"2026-08-03T09:41:21"], [106379,"0007572606","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.55,"2026-08-03T09:41:21"], [106380,"0007638563","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [106381,"APV7639838","2026-02-27T00:00:00",2026,3,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000021225","FASTENAL COMPANY ",20.99,"2026-08-03T09:41:21"], [106382,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389223","KIRIE J EPLEY ",97.11,"2026-08-03T09:41:21"], [106383,"APV7580061","2026-01-27T00:00:00",2026,3,531025,"Prof Serv - 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Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",154.86,"2026-08-03T09:41:21"], [106391,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368271","BRYNN HINTON ",301.04,"2026-08-03T09:41:21"], [106392,"0007629261","2026-02-12T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [106393,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [106394,"HCM7644475","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",32.24,"2026-08-03T09:41:21"], [106395,"0007658005","2026-03-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",180.0,"2026-08-03T09:41:21"], [106396,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362409","TWANA WAGGONER ",831.65,"2026-08-03T09:41:21"], [106397,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325344","HOLLY BROWN ",110.38,"2026-08-03T09:41:21"], [106398,"ARD7656619","2026-03-24T00:00:00",2026,3,580110,"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",-143.72,"2026-08-03T09:41:21"], [106399,"0007571719","2026-01-01T00:00:00",2026,3,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",304.95,"2026-08-03T09:41:21"], [106400,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",93458.57,"2026-08-03T09:41:21"], [106401,"0007649443","2026-03-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [106402,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352548","MICHAEL ANDERSON ",381.31,"2026-08-03T09:41:21"], [106403,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",2996.23,"2026-08-03T09:41:21"], [106404,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305581","BARBARA WILLIAMS-RASH ",301.04,"2026-08-03T09:41:21"], [106405,"0007582393","2026-02-08T00:00:00",2026,3,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3763.4,"2026-08-03T09:41:21"], [106406,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [106407,"0007577877","2026-01-22T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [106408,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414894","SARA JANE MCQUEEN ",296.83,"2026-08-03T09:41:21"], [106409,"0007572568","2026-01-13T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",12.77,"2026-08-03T09:41:21"], [106410,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104064","MARTIN EYE CLINIC, PC ",14.0,"2026-08-03T09:41:21"], [106411,"0007576385","2026-01-20T00:00:00",2026,3,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",96.32,"2026-08-03T09:41:21"], [106412,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393859","CHRISTOPHER ABRAM ",926.81,"2026-08-03T09:41:21"], [106413,"0007576385","2026-01-20T00:00:00",2026,3,531010,"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",3806.12,"2026-08-03T09:41:21"], [106414,"HCM7644475","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2838.87,"2026-08-03T09:41:21"], [106415,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373324","JATAVIA MAKAYLA AMOS ",401.38,"2026-08-03T09:41:21"], [106416,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384313","HEATHER ARMY ",542.08,"2026-08-03T09:41:21"], [106417,"0007633737","2026-02-19T00:00:00",2026,3,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.68,"2026-08-03T09:41:21"], [106418,"ARD7625173","2026-02-05T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-81581.84,"2026-08-03T09:41:21"], [106419,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",28834.47,"2026-08-03T09:41:21"], [106420,"HCM7634569","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"], [106421,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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 ",8.0,"2026-08-03T09:41:21"], [106422,"HCM7654005","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"], [106423,"EXV7624432","2026-02-03T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",548.33,"2026-08-03T09:41:21"], [106424,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305599","HEATHER TUELL ",543.82,"2026-08-03T09:41:21"], [106425,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410460","JAMES E SIMS JR ",459.53,"2026-08-03T09:41:21"], [106426,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256952","VELMA SEQUANDA NICOLE DAUS ",719.19,"2026-08-03T09:41:21"], [106427,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419305","LAURA E WILLIAMS ",761.64,"2026-08-03T09:41:21"], [106428,"APV7578181","2026-01-22T00:00:00",2026,3,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13559.84,"2026-08-03T09:41:21"], [106429,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280848","SHANNON COE ",408.64,"2026-08-03T09:41:21"], [106430,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346480","MABEL PRICE ",200.7,"2026-08-03T09:41:21"], [106431,"0007651239","2026-03-17T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10269.32,"2026-08-03T09:41:21"], [106432,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",652.58,"2026-08-03T09:41:21"], [106433,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [106434,"APV7576643","2026-01-20T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",20810.4,"2026-08-03T09:41:21"], [106435,"0007636593","2026-02-24T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1422.57,"2026-08-03T09:41:21"], [106436,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421398","RENEE ODUM ",753.38,"2026-08-03T09:41:21"], [106437,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436392","JENNIFER LYNN HAHN ",524.59,"2026-08-03T09:41:21"], [106438,"0007638555","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",116.93,"2026-08-03T09:41:21"], [106439,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380698","RUTH ROEMBKE ",1401.69,"2026-08-03T09:41:21"], [106440,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332359","MELLISSA DEPEW ",181.27,"2026-08-03T09:41:21"], [106441,"HCM7654017","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.85,"2026-08-03T09:41:21"], [106442,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",611.06,"2026-08-03T09:41:21"], [106443,"0007648379","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.37,"2026-08-03T09:41:21"], [106444,"0007649443","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",66.72,"2026-08-03T09:41:21"], [106445,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-08-03T09:41:21"], [106446,"0007627432","2026-02-10T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.6,"2026-08-03T09:41:21"], [106447,"HCM7634529","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",4129.02,"2026-08-03T09:41:21"], [106448,"0007629252","2026-02-12T00:00:00",2026,3,543056,"Fac Main - Elec - General",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [106449,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425825","TONYA REED ",911.28,"2026-08-03T09:41:21"], [106450,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1418.81,"2026-08-03T09:41:21"], [106451,"HCM7644499","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",84.5,"2026-08-03T09:41:21"], [106452,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267110","STEPHANIE PARKER ",200.7,"2026-08-03T09:41:21"], [106453,"0007576374","2026-01-20T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2352.51,"2026-08-03T09:41:21"], [106454,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1773.38,"2026-08-03T09:41:21"], [106455,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",839.06,"2026-08-03T09:41:21"], [106456,"0007643435","2026-03-05T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",493.82,"2026-08-03T09:41:21"], [106457,"0007637605","2026-02-25T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-16.67,"2026-08-03T09:41:21"], [106458,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404082","TERESA JUNE PRYOR ",258.31,"2026-08-03T09:41:21"], [106459,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [106460,"APV7647781","2026-03-11T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000155947","BARBARA TARVER ",1053.01,"2026-08-03T09:41:21"], [106461,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343133","JERRICAH CROUCHER ",687.78,"2026-08-03T09:41:21"], [106462,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250424","KATHLEEN DECKER BASDEN ",376.3,"2026-08-03T09:41:21"], [106463,"APV7584808","2026-02-03T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000015736","NAMI INDIANA ",17500.0,"2026-08-03T09:41:21"], [106464,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325345","SHELBY KINNAMAN ",699.2,"2026-08-03T09:41:21"], [106465,"0007639554","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",162.0,"2026-08-03T09:41:21"], [106466,"HCM7644431","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",720.01,"2026-08-03T09:41:21"], [106467,"APV7582731","2026-01-30T00:00:00",2026,3,531010,"Prof Serv - 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 ",36210.0,"2026-08-03T09:41:21"], [106468,"APV7574780","2026-01-15T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",78000.0,"2026-08-03T09:41:21"], [106469,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247092","CINDY LYNN ROTON ",365.38,"2026-08-03T09:41:21"], [106470,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357656","STACY MEASLES ",582.47,"2026-08-03T09:41:21"], [106471,"HCM7644482","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",43.26,"2026-08-03T09:41:21"], [106472,"0007578773","2026-01-23T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8126.06,"2026-08-03T09:41:21"], [106473,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",580.07,"2026-08-03T09:41:21"], [106474,"0007567192","2026-01-05T00:00:00",2026,3,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",152.45,"2026-08-03T09:41:21"], [106475,"0007650399","2026-03-13T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-5.58,"2026-08-03T09:41:21"], [106476,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [106477,"0007580726","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9897.92,"2026-08-03T09:41:21"], [106478,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000275712","STARZ ACADEMY 3 INC ",269.01,"2026-08-03T09:41:21"], [106479,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241554","LORI AND TIM REYNOLDS ",485.55,"2026-08-03T09:41:21"], [106480,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",135.96,"2026-08-03T09:41:21"], [106481,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000072849","CROWN POINT COMMUNITY SCHOOL CORP ",17147.96,"2026-08-03T09:41:21"], [106482,"HCM7644482","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",12.2,"2026-08-03T09:41:21"], [106483,"APV7659057","2026-03-27T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058004","CITY OF WINCHESTER ",19.38,"2026-08-03T09:41:21"], [106484,"0007576385","2026-01-20T00:00:00",2026,3,547016,"SpOp-Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.59,"2026-08-03T09:41:21"], [106485,"0007626556","2026-02-09T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.07,"2026-08-03T09:41:21"], [106486,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404868","DIANA M BARNES ",1235.91,"2026-08-03T09:41:21"], [106487,"0007627432","2026-02-10T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",820.07,"2026-08-03T09:41:21"], [106488,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440379","ALLEGAN EYECARE PC ",14.0,"2026-08-03T09:41:21"], [106489,"HCM7654007","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",23.84,"2026-08-03T09:41:21"], [106490,"APV7638830","2026-02-26T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269916","CHARLES VAUGHT ",188.25,"2026-08-03T09:41:21"], [106491,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420688","AMANDA COX ",890.5,"2026-08-03T09:41:21"], [106492,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",415.66,"2026-08-03T09:41:21"], [106493,"HCM7625677","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",23.36,"2026-08-03T09:41:21"], [106494,"HCM7653998","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",27.19,"2026-08-03T09:41:21"], [106495,"0007576409","2026-01-20T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",80.94,"2026-08-03T09:41:21"], [106496,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [106497,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",13212.85,"2026-08-03T09:41:21"], [106498,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436904","ANITA BERGER ",1674.18,"2026-08-03T09:41:21"], [106499,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",17253.8,"2026-08-03T09:41:21"], [106500,"HCM7579667","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8660.62,"2026-08-03T09:41:21"], [106501,"0007634632","2026-02-20T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.01,"2026-08-03T09:41:21"], [106502,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153195","VIVIAN R KNIGHTEN ",321.63,"2026-08-03T09:41:21"], [106503,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",34986.07,"2026-08-03T09:41:21"], [106504,"0007638508","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",212.49,"2026-08-03T09:41:21"], [106505,"HCM7634557","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",231.92,"2026-08-03T09:41:21"], [106506,"0007634477","2026-02-20T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-15.86,"2026-08-03T09:41:21"], [106507,"HCM7579648","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1034.15,"2026-08-03T09:41:21"], [106508,"APV7566575","2026-01-02T00:00:00",2026,3,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC. ",9.25,"2026-08-03T09:41:21"], [106509,"0007648379","2026-03-01T00:00:00",2026,3,547183,"SpOp - Materials&Parts Tech",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5.49,"2026-08-03T09:41:21"], [106510,"0007657173","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"], [106511,"APV7648511","2026-03-12T00:00:00",2026,3,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000073646","BARADA ASSOCIATES, INC. ",4.23,"2026-08-03T09:41:21"], [106512,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [106513,"0007567766","2026-01-06T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",334.25,"2026-08-03T09:41:21"], [106514,"HCM7654005","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",983.94,"2026-08-03T09:41:21"], [106515,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401117","JOSHUA D KIDWELL ",1090.97,"2026-08-03T09:41:21"], [106516,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385625","LINDA L YORK ",291.33,"2026-08-03T09:41:21"], [106517,"0007624613","2026-02-05T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",869.5,"2026-08-03T09:41:21"], [106518,"0007653092","2026-03-19T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-5.99,"2026-08-03T09:41:21"], [106519,"APV7651522","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program","0000065378","COMPUTER AID, INC. ",1960.0,"2026-08-03T09:41:21"], [106520,"0007641520","2026-03-03T00:00:00",2026,3,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-78.79,"2026-08-03T09:41:21"], [106521,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338959","KATHLEEN MARTINEZ ",873.42,"2026-08-03T09:41:21"], [106522,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371751","DARIA N PARKER ",589.23,"2026-08-03T09:41:21"], [106523,"APV7636961","2026-02-23T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",234432.21,"2026-08-03T09:41:21"], [106524,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314907","BROOKE BAXTER ",271.91,"2026-08-03T09:41:21"], [106525,"0007624601","2026-02-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",254.68,"2026-08-03T09:41:21"], [106526,"APV7580977","2026-01-27T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",39588.19,"2026-08-03T09:41:21"], [106527,"APV7582699","2026-01-30T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",23.64,"2026-08-03T09:41:21"], [106528,"APV7627821","2026-02-10T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427039","QUEEN-TIFFANEY MARIE ASKEW ",1621.2,"2026-08-03T09:41:21"], [106529,"APV7635702","2026-02-20T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",30563.2,"2026-08-03T09:41:21"], [106530,"APV7652568","2026-03-18T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",20081.42,"2026-08-03T09:41:21"], [106531,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349210","DEANNA LOUISE RICHMOND ",4080.51,"2026-08-03T09:41:21"], [106532,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365316","STEPHANY JUSTICE ",1565.41,"2026-08-03T09:41:21"], [106533,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [106534,"0007650277","2026-03-01T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [106535,"0007637607","2026-02-25T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [106536,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321389","LINDSAY RORICK ",194.22,"2026-08-03T09:41:21"], [106537,"0007577118","2026-01-21T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",859.29,"2026-08-03T09:41:21"], [106538,"APV7628725","2026-02-11T00:00:00",2026,3,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",548.7,"2026-08-03T09:41:21"], [106539,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352783","BRITTANY WILLARD ",97.11,"2026-08-03T09:41:21"], [106540,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",1805.99,"2026-08-03T09:41:21"], [106541,"APV7576539","2026-01-20T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",8277.94,"2026-08-03T09:41:21"], [106542,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432113","MELISSA VINSON ",703.47,"2026-08-03T09:41:21"], [106543,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357753","EMILY HAMILTON ",1320.7,"2026-08-03T09:41:21"], [106544,"0007657035","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [106545,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379095","LAURA BAKER ",702.43,"2026-08-03T09:41:21"], [106546,"HCM7644423","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",12.97,"2026-08-03T09:41:21"], [106547,"0007564106","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",426.46,"2026-08-03T09:41:21"], [106548,"APV7635079","2026-02-20T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000055747","HORIZON HOUSE, INC ",7500.0,"2026-08-03T09:41:21"], [106549,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [106550,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [106551,"0007644540","2026-03-06T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [106552,"APV7568061","2026-01-06T00:00:00",2026,3,595130,"InState Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",123.0,"2026-08-03T09:41:21"], [106553,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",46.29,"2026-08-03T09:41:21"], [106554,"APV7575554","2026-01-16T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102167","CHILD CARE NETWORK, INC ",3608.83,"2026-08-03T09:41:21"], [106555,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392500","DONALD E KENDALL ",291.33,"2026-08-03T09:41:21"], [106556,"0007652201","2026-03-18T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4493.25,"2026-08-03T09:41:21"], [106557,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [106558,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",130555.89,"2026-08-03T09:41:21"], [106559,"0007567211","2026-01-05T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",39.32,"2026-08-03T09:41:21"], [106560,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",11854.74,"2026-08-03T09:41:21"], [106561,"0007638447","2026-02-26T00:00:00",2026,3,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-608.5,"2026-08-03T09:41:21"], [106562,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374365","DIANE MCKINNEY ",677.24,"2026-08-03T09:41:21"], [106563,"HCM7634576","2026-02-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",633.62,"2026-08-03T09:41:21"], [106564,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",215.0,"2026-08-03T09:41:21"], [106565,"APV7653339","2026-03-19T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",39.43,"2026-08-03T09:41:21"], [106566,"ARD7630748","2026-02-13T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-20120.41,"2026-08-03T09:41:21"], [106567,"APV7644865","2026-03-06T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008175","CITY OF MADISON ",12645.0,"2026-08-03T09:41:21"], [106568,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325926","TONJIA DENNEY ",140.49,"2026-08-03T09:41:21"], [106569,"0007654120","2026-03-20T00:00:00",2026,3,595530,"OutoSt Travel - 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Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",209.78,"2026-08-03T09:41:21"], [106579,"APV7657337","2026-03-25T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",227.77,"2026-08-03T09:41:21"], [106580,"HCM7644475","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",15.83,"2026-08-03T09:41:21"], [106581,"0007633699","2026-02-19T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [106582,"0007626477","2026-02-09T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-32.8,"2026-08-03T09:41:21"], [106583,"APV7639838","2026-02-27T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441729","STEPHANIE DAVIS ",1370.78,"2026-08-03T09:41:21"], [106584,"0007584373","2026-02-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",204.12,"2026-08-03T09:41:21"], [106585,"0007648379","2026-03-01T00:00:00",2026,3,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.53,"2026-08-03T09:41:21"], [106586,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [106587,"APV7575783","2026-01-16T00:00:00",2026,3,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",499.34,"2026-08-03T09:41:21"], [106588,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",310.75,"2026-08-03T09:41:21"], [106589,"APV7650721","2026-03-16T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000293519","MIOVISION TECHNOLOGIES INC ",106998.52,"2026-08-03T09:41:21"], [106590,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332909","JULIA JONES ",240.84,"2026-08-03T09:41:21"], [106591,"0007632674","2026-02-18T00:00:00",2026,3,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.65,"2026-08-03T09:41:21"], [106592,"0007640675","2026-03-02T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",17.21,"2026-08-03T09:41:21"], [106593,"APV7661151","2026-03-31T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",271000.0,"2026-08-03T09:41:21"], [106594,"0007638437","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"], [106595,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408756","CODY J CLEVENGER ",474.84,"2026-08-03T09:41:21"], [106596,"0007628456","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",46.34,"2026-08-03T09:41:21"], [106597,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [106598,"0007650277","2026-03-01T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"], [106599,"HCM7625632","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",27.61,"2026-08-03T09:41:21"], [106600,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",706.97,"2026-08-03T09:41:21"], [106601,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",120.0,"2026-08-03T09:41:21"], [106602,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317099","CAROLE WILLIAMS ",401.39,"2026-08-03T09:41:21"], [106603,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",50103.82,"2026-08-03T09:41:21"], [106604,"0007632718","2026-02-18T00:00:00",2026,3,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [106605,"APV7643661","2026-03-05T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000121967","M.S.D. WAYNE TWP TREASURER ",64582.73,"2026-08-03T09:41:21"], [106606,"HCM7644481","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",27.74,"2026-08-03T09:41:21"], [106607,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372051","HACKNEY MCPHEE ",598.78,"2026-08-03T09:41:21"], [106608,"APV7569151","2026-01-07T00:00:00",2026,3,531010,"Prof Serv - 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 ",4450.0,"2026-08-03T09:41:21"], [106609,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286427","DENISE WILLIAMS ",520.51,"2026-08-03T09:41:21"], [106610,"APV7584838","2026-02-03T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441123","GLORIA L BECK ",6816.36,"2026-08-03T09:41:21"], [106611,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",416.93,"2026-08-03T09:41:21"], [106612,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377958","JESSICA MILLER ",200.69,"2026-08-03T09:41:21"], [106613,"APV7580978","2026-01-28T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060387","CITY OF TIPTON ",2578.71,"2026-08-03T09:41:21"], [106614,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.47,"2026-08-03T09:41:21"], [106615,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",215.0,"2026-08-03T09:41:21"], [106616,"0007624583","2026-02-05T00:00:00",2026,3,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",493.5,"2026-08-03T09:41:21"], [106617,"APV7624162","2026-02-04T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",12928.28,"2026-08-03T09:41:21"], [106618,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [106619,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000389209","PREMIER ARTS INC ",72592.3,"2026-08-03T09:41:21"], [106620,"0007648379","2026-03-01T00:00:00",2026,3,547183,"SpOp - Materials&Parts Tech",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [106621,"APV7660275","2026-03-30T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",1287.34,"2026-08-03T09:41:21"], [106622,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",395.17,"2026-08-03T09:41:21"], [106623,"0007648379","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.81,"2026-08-03T09:41:21"], [106624,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372560","SHANNON HALL ",58.27,"2026-08-03T09:41:21"], [106625,"0007656075","2026-03-24T00:00:00",2026,3,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",6562.88,"2026-08-03T09:41:21"], [106626,"APV7583637","2026-02-02T00:00:00",2026,3,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",3605.63,"2026-08-03T09:41:21"], [106627,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381141","JORDAN HOCKEMA ",593.45,"2026-08-03T09:41:21"], [106628,"0007651239","2026-03-17T00:00:00",2026,3,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",104.16,"2026-08-03T09:41:21"], [106629,"0007658897","2026-03-27T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.05,"2026-08-03T09:41:21"], [106630,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120787","BROWN CTY SCHL CORP TREASURER ",38465.96,"2026-08-03T09:41:21"], [106631,"APV7658308","2026-03-26T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",5863.97,"2026-08-03T09:41:21"], [106632,"APV7573697","2026-01-14T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000067932","ELITE EMERGENCY PHYSICIANS INC ",333.21,"2026-08-03T09:41:21"], [106633,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [106634,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1442.93,"2026-08-03T09:41:21"], [106635,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429251","RACHEL LEE ",1180.47,"2026-08-03T09:41:21"], [106636,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379296","LANCE STIVER ",291.33,"2026-08-03T09:41:21"], [106637,"HCM7570799","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",5927.51,"2026-08-03T09:41:21"], [106638,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277796","JENNIFER PHELPS ",301.04,"2026-08-03T09:41:21"], [106639,"APV7647703","2026-03-11T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073151","CITY OF FRANKLIN ",1074.33,"2026-08-03T09:41:21"], [106640,"APV7634001","2026-02-19T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",176632.56,"2026-08-03T09:41:21"], [106641,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",797.27,"2026-08-03T09:41:21"], [106642,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",14.0,"2026-08-03T09:41:21"], [106643,"APV7642891","2026-03-04T00:00:00",2026,3,533039,"Main - Telecommunications",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006146","EMERGENCY RADIO SERVICE INC ",233.25,"2026-08-03T09:41:21"], [106644,"0007648379","2026-03-01T00:00:00",2026,3,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",18.4,"2026-08-03T09:41:21"], [106645,"HCM7644482","2026-03-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7.98,"2026-08-03T09:41:21"], [106646,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",238278.41,"2026-08-03T09:41:21"], [106647,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",33476.59,"2026-08-03T09:41:21"], [106648,"0007629256","2026-02-12T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [106649,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177231","LAJEUNE FREDIA WILLIAMS ",301.04,"2026-08-03T09:41:21"], [106650,"APV7580851","2026-01-28T00:00:00",2026,3,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055667","VERIZON WIRELESS ",21971.74,"2026-08-03T09:41:21"], [106651,"0007656131","2026-03-24T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17586.41,"2026-08-03T09:41:21"], [106652,"0007629300","2026-02-12T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"], [106653,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",739.93,"2026-08-03T09:41:21"], [106654,"HCM7634500","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.51,"2026-08-03T09:41:21"], [106655,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248933","CHRISTOPHER CALDWELL ",979.99,"2026-08-03T09:41:21"], [106656,"APV7645548","2026-03-09T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110330","MORGANTOWN, TOWN OF ",12400.0,"2026-08-03T09:41:21"], [106657,"0007578877","2026-01-01T00:00:00",2026,3,547016,"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",37.38,"2026-08-03T09:41:21"], [106658,"0007624601","2026-02-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.88,"2026-08-03T09:41:21"], [106659,"0007657013","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"], [106660,"0007637651","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",109.47,"2026-08-03T09:41:21"], [106661,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.21,"2026-08-03T09:41:21"], [106662,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000407710","DEJA STEPHENS ",613.15,"2026-08-03T09:41:21"], [106663,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [106664,"HCM7579648","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2261.84,"2026-08-03T09:41:21"], [106665,"0007625605","2026-02-06T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [106666,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356265","HANNAH WEBSTER ",602.08,"2026-08-03T09:41:21"], [106667,"HCM7653947","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",120.04,"2026-08-03T09:41:21"], [106668,"HCM7579655","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",3296.58,"2026-08-03T09:41:21"], [106669,"HCM7653947","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",541.12,"2026-08-03T09:41:21"], [106670,"APV7646814","2026-03-10T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-53044.74,"2026-08-03T09:41:21"], [106671,"0007646465","2026-03-10T00:00:00",2026,3,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [106672,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343906","MARY WOOD ",602.09,"2026-08-03T09:41:21"], [106673,"HCM7644475","2026-03-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",26.92,"2026-08-03T09:41:21"], [106674,"HCM7644471","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",48.99,"2026-08-03T09:41:21"], [106675,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343069","TAYLOR OHERAN ",301.04,"2026-08-03T09:41:21"], [106676,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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 ",424.0,"2026-08-03T09:41:21"], [106677,"0007627557","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",206.26,"2026-08-03T09:41:21"], [106678,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364894","PAMELLA JORDAN ",1650.87,"2026-08-03T09:41:21"], [106679,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326243","SABRINA ISOM ",1123.88,"2026-08-03T09:41:21"], [106680,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369696","JOSHUA GRABER ",301.04,"2026-08-03T09:41:21"], [106681,"0007661802","2026-03-31T00:00:00",2026,3,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",856.34,"2026-08-03T09:41:21"], [106682,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",175.0,"2026-08-03T09:41:21"], [106683,"HCM7634568","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",4.9,"2026-08-03T09:41:21"], [106684,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [106685,"HCM7625677","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",132.15,"2026-08-03T09:41:21"], [106686,"HCM7644482","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",12.4,"2026-08-03T09:41:21"], [106687,"0007652146","2026-03-18T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4209.17,"2026-08-03T09:41:21"], [106688,"APV7568953","2026-01-07T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054129","DUBOIS COUNTY ",16176.7,"2026-08-03T09:41:21"], [106689,"0007564083","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",19.81,"2026-08-03T09:41:21"], [106690,"0007579587","2026-01-26T00:00:00",2026,3,599112,"AdmOp-Advert-Gen",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",10.08,"2026-08-03T09:41:21"], [106691,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1054.96,"2026-08-03T09:41:21"], [106692,"APV7579075","2026-01-23T00:00:00",2026,3,581090,"CASE 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"], [106693,"HCM7579672","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5520.58,"2026-08-03T09:41:21"], [106694,"0007584573","2026-02-03T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",6.2,"2026-08-03T09:41:21"], [106695,"APV7630524","2026-02-13T00:00:00",2026,3,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000001563","VWR INTERNATIONAL ",6858.87,"2026-08-03T09:41:21"], [106696,"0007648379","2026-03-01T00:00:00",2026,3,531060,"Prof Serv-Promo Partnership",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [106697,"APV7633962","2026-02-19T00:00:00",2026,3,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",4600.28,"2026-08-03T09:41:21"], [106698,"HCM7634571","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14135.06,"2026-08-03T09:41:21"], [106699,"HCM7579611","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",723.68,"2026-08-03T09:41:21"], [106700,"HCM7653996","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",29.72,"2026-08-03T09:41:21"], [106701,"0007650364","2026-03-16T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",7.69,"2026-08-03T09:41:21"], [106702,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282667","DANIEL MARSH ",553.52,"2026-08-03T09:41:21"], [106703,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384786","MICHAEL HART ",1218.73,"2026-08-03T09:41:21"], [106704,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343994","MANDI KELLEY ",813.22,"2026-08-03T09:41:21"], [106705,"0007648379","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",28.74,"2026-08-03T09:41:21"], [106706,"0007648379","2026-03-01T00:00:00",2026,3,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",25.84,"2026-08-03T09:41:21"], [106707,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345648","TRICIA STILWELL ",280.97,"2026-08-03T09:41:21"], [106708,"HCM7570752","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"], [106709,"0007568912","2026-01-07T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",42479.63,"2026-08-03T09:41:21"], [106710,"0007648379","2026-03-01T00:00:00",2026,3,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.12,"2026-08-03T09:41:21"], [106711,"HCM7570812","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3090.13,"2026-08-03T09:41:21"], [106712,"0007624601","2026-02-01T00:00:00",2026,3,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",17.62,"2026-08-03T09:41:21"], [106713,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328869","MEGAN HEFLIN ",90.64,"2026-08-03T09:41:21"], [106714,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [106715,"HCM7570803","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",27.18,"2026-08-03T09:41:21"], [106716,"0007638447","2026-02-26T00:00:00",2026,3,659900,"HR Service Fees",502,"Child Services","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-16249.93,"2026-08-03T09:41:21"], [106717,"HCM7644451","2026-03-11T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"], [106718,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",12628.91,"2026-08-03T09:41:21"], [106719,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [106720,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251003","SHAWN M CAIN ",864.08,"2026-08-03T09:41:21"], [106721,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358098","DONNA FRANKLIN ",504.97,"2026-08-03T09:41:21"], [106722,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405566","AMBER ANNE RICHTER ",896.91,"2026-08-03T09:41:21"], [106723,"0007640516","2026-03-02T00:00:00",2026,3,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",111.41,"2026-08-03T09:41:21"], [106724,"HCM7570822","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",300.7,"2026-08-03T09:41:21"], [106725,"APV7645762","2026-03-09T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000404527","EXECUTIVE PLAN LLC ",18750.0,"2026-08-03T09:41:21"], [106726,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193630","WEST NOBLE SCHOOL CORP TREAS ",97839.17,"2026-08-03T09:41:21"], [106727,"0007567144","2026-01-05T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.68,"2026-08-03T09:41:21"], [106728,"HCM7579657","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",36.85,"2026-08-03T09:41:21"], [106729,"HCM7634569","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",76.81,"2026-08-03T09:41:21"], [106730,"0007580550","2026-02-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",96604.25,"2026-08-03T09:41:21"], [106731,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360054","ECHO PETERSON ",181.28,"2026-08-03T09:41:21"], [106732,"0007629252","2026-02-12T00:00:00",2026,3,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [106733,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",94.86,"2026-08-03T09:41:21"], [106734,"0007657926","2026-03-26T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",676.28,"2026-08-03T09:41:21"], [106735,"APV7651546","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000075008","LIFESTREAM SERVICES INC ",2133.44,"2026-08-03T09:41:21"], [106736,"APV7656293","2026-03-24T00:00:00",2026,3,544012,"Inf Main -MagnesiumChloride",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 ",979.51,"2026-08-03T09:41:21"], [106737,"HCM7653947","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",106.43,"2026-08-03T09:41:21"], [106738,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000344379","TERESA WESTERN ",445.87,"2026-08-03T09:41:21"], [106739,"APV7633008","2026-02-18T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",119.07,"2026-08-03T09:41:21"], [106754,"0007581457","2026-01-29T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [106755,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [106756,"EXV7584064","2026-01-01T00:00:00",2026,3,595110,"InState Travel - 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Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",60.78,"2026-08-03T09:41:21"], [106764,"0007650277","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"], [106765,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311734","CHRISTINA MARSHALL ",854.57,"2026-08-03T09:41:21"], [106766,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274983","ANDREW CORNETTE ",381.32,"2026-08-03T09:41:21"], [106767,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",93028.84,"2026-08-03T09:41:21"], [106768,"APV7574697","2026-01-15T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006404","GRAYBAR ELECTRIC CO INC ",404.94,"2026-08-03T09:41:21"], [106769,"0007652148","2026-03-18T00:00:00",2026,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [106770,"APV7650635","2026-03-16T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391091","DUSTIN KISSLING ",4015.54,"2026-08-03T09:41:21"], [106771,"0007638563","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.13,"2026-08-03T09:41:21"], [106772,"HCM7625629","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1434.72,"2026-08-03T09:41:21"], [106773,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408023","MICHELLE KELLY ROSS ",252.49,"2026-08-03T09:41:21"], [106774,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306613","SHELBY QUARTERMAN ",97.11,"2026-08-03T09:41:21"], [106775,"HCM7644497","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3323.5,"2026-08-03T09:41:21"], [106776,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [106777,"HCM7653974","2026-03-25T00:00:00",2026,3,516002,"FICA - 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Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1086.5,"2026-08-03T09:41:21"], [106786,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377283","HEATHER HORNBAKER ",418.85,"2026-08-03T09:41:21"], [106787,"HCM7644491","2026-03-11T00:00:00",2026,3,519006,"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",1.69,"2026-08-03T09:41:21"], [106788,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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. 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",9.9,"2026-08-03T09:41:21"], [106793,"0007571662","2026-01-12T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",111917.47,"2026-08-03T09:41:21"], [106794,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415141","JALEETA HARRIS ",280.97,"2026-08-03T09:41:21"], [106795,"APV7647774","2026-03-10T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",2410.3,"2026-08-03T09:41:21"], [106796,"0007636593","2026-02-24T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-8.38,"2026-08-03T09:41:21"], [106797,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357625","DEBRA FLAMION ",485.28,"2026-08-03T09:41:21"], [106798,"0007626549","2026-02-09T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-212.7,"2026-08-03T09:41:21"], [106799,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",397.53,"2026-08-03T09:41:21"], [106800,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388137","JESSE MYERS ",1058.86,"2026-08-03T09:41:21"], [106801,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363988","LISA COPELAND ",459.53,"2026-08-03T09:41:21"], [106802,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.55,"2026-08-03T09:41:21"], [106803,"APV7653435","2026-03-19T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",633.6,"2026-08-03T09:41:21"], [106804,"ARD7637168","2026-02-24T00:00:00",2026,3,531010,"Prof Serv - 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",-5829.0,"2026-08-03T09:41:21"], [106805,"0007572634","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.9,"2026-08-03T09:41:21"], [106806,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322001","NINA SIKORSKI ",160.56,"2026-08-03T09:41:21"], [106807,"0007583348","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",20.64,"2026-08-03T09:41:21"], [106808,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",340.97,"2026-08-03T09:41:21"], [106809,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",18168.5,"2026-08-03T09:41:21"], [106810,"APV7631306","2026-02-04T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",212.12,"2026-08-03T09:41:21"], [106811,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375794","ARIEL COOK ",321.11,"2026-08-03T09:41:21"], [106812,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421380","TAMMY MARIE FEIT ",504.97,"2026-08-03T09:41:21"], [106813,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351987","DORIAN PATTEN ",679.77,"2026-08-03T09:41:21"], [106814,"0007581521","2026-01-29T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.42,"2026-08-03T09:41:21"], [106815,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417911","MARY ROBINETTE ",1946.13,"2026-08-03T09:41:21"], [106816,"0007626544","2026-02-09T00:00:00",2026,3,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-3.17,"2026-08-03T09:41:21"], [106817,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [106818,"0007581521","2026-01-29T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.91,"2026-08-03T09:41:21"], [106819,"HCM7579664","2026-01-28T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",300.83,"2026-08-03T09:41:21"], [106820,"HCM7579628","2026-01-28T00:00:00",2026,3,516002,"FICA - 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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",11.65,"2026-08-03T09:41:21"], [106827,"0007581497","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",146.6,"2026-08-03T09:41:21"], [106828,"HCM7644482","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.62,"2026-08-03T09:41:21"], [106829,"APV7626601","2026-02-09T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054625","CASS COUNTY ",4477.36,"2026-08-03T09:41:21"], [106830,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312077","KATHLEEN MCREE ",412.02,"2026-08-03T09:41:21"], [106831,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417080","CHRISTOPHER HANDBERG ",2264.8,"2026-08-03T09:41:21"], [106832,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [106833,"HCM7570752","2026-01-14T00:00:00",2026,3,516002,"FICA - 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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",5.25,"2026-08-03T09:41:21"], [106845,"HCM7625693","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1887.87,"2026-08-03T09:41:21"], [106846,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",785.09,"2026-08-03T09:41:21"], [106847,"HCM7654022","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",589.87,"2026-08-03T09:41:21"], [106848,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [106849,"APV7630563","2026-02-13T00:00:00",2026,3,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000418842","TRAVIS GARRISON ",238.0,"2026-08-03T09:41:21"], [106850,"0007564067","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",239.1,"2026-08-03T09:41:21"], [106851,"APV7651490","2026-03-17T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347972","DONNA VINCENT ",4568.0,"2026-08-03T09:41:21"], [106852,"0007568034","2026-01-06T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [106853,"0007563949","2026-01-01T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",166.65,"2026-08-03T09:41:21"], [106854,"0007649448","2026-03-13T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",53.78,"2026-08-03T09:41:21"], [106855,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360475","WILLIAM CLARK ",341.18,"2026-08-03T09:41:21"], [106856,"0007584430","2026-01-31T00:00:00",2026,3,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [106857,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386337","JUSTIN LILLY ",194.22,"2026-08-03T09:41:21"], [106858,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300572","ARIKA BRITT ",359.31,"2026-08-03T09:41:21"], [106859,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",779.47,"2026-08-03T09:41:21"], [106860,"0007584429","2026-01-31T00:00:00",2026,3,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2.22,"2026-08-03T09:41:21"], [106861,"HCM7570786","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",584.01,"2026-08-03T09:41:21"], [106862,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194161","VIGO CTY SCHOOL CORP TREASURER ",62.63,"2026-08-03T09:41:21"], [106863,"0007582328","2026-02-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.13,"2026-08-03T09:41:21"], [106864,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",233.06,"2026-08-03T09:41:21"], [106865,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369215","TIFFANY SCHUCK ",2428.4,"2026-08-03T09:41:21"], [106866,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",169.94,"2026-08-03T09:41:21"], [106867,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363506","DONNA CHAMPION ",702.43,"2026-08-03T09:41:21"], [106868,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [106869,"HCM7579597","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",14.51,"2026-08-03T09:41:21"], [106870,"0007583354","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",9.34,"2026-08-03T09:41:21"], [106871,"HCM7579655","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",40.67,"2026-08-03T09:41:21"], [106872,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362304","MANDY DEXTER ",437.51,"2026-08-03T09:41:21"], [106873,"0007650277","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [106874,"0007574535","2026-01-15T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",12.78,"2026-08-03T09:41:21"], [106875,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",96704.78,"2026-08-03T09:41:21"], [106876,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341846","BREGEITTI SOPER ",233.07,"2026-08-03T09:41:21"], [106877,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377649","MAKAYLA BONNEY ",237.42,"2026-08-03T09:41:21"], [106878,"APV7570290","2026-01-08T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",3243.67,"2026-08-03T09:41:21"], [106879,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300831","DONNA SNYDER ",181.28,"2026-08-03T09:41:21"], [106880,"APV7631311","2026-02-16T00:00:00",2026,3,531010,"Prof Serv - 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 ",40357.67,"2026-08-03T09:41:21"], [106881,"0007633737","2026-02-19T00:00:00",2026,3,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"], [106882,"HCM7653998","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",303.0,"2026-08-03T09:41:21"], [106883,"APV7630563","2026-02-13T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000434118","LISA GORDON ",132.07,"2026-08-03T09:41:21"], [106884,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",305.63,"2026-08-03T09:41:21"], [106885,"HCM7570793","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",2747.94,"2026-08-03T09:41:21"], [106886,"APV7626031","2026-02-06T00:00:00",2026,3,531010,"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 ",16571.65,"2026-08-03T09:41:21"], [106887,"0007582347","2026-01-28T00:00:00",2026,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-1.86,"2026-08-03T09:41:21"], [106888,"0007637651","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.96,"2026-08-03T09:41:21"], [106889,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121548","ST ROSE OF LIMA SCHOOL ",6946.55,"2026-08-03T09:41:21"], [106890,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358657","AMBER CROSS ",1302.44,"2026-08-03T09:41:21"], [106891,"APV7657438","2026-03-25T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000055554","FLOYD COUNTY ",674.14,"2026-08-03T09:41:21"], [106892,"HCM7570808","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",13018.39,"2026-08-03T09:41:21"], [106893,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",410.0,"2026-08-03T09:41:21"], [106894,"0007654924","2026-03-23T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",117.51,"2026-08-03T09:41:21"], [106895,"APV7572931","2026-01-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",54550.88,"2026-08-03T09:41:21"], [106896,"HCM7654004","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",51.19,"2026-08-03T09:41:21"], [106897,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329966","PAMELA STOOPS ",837.09,"2026-08-03T09:41:21"], [106898,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",58547.1,"2026-08-03T09:41:21"], [106899,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363507","RICHARD CHISKO ",77.69,"2026-08-03T09:41:21"], [106900,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338729","SUANN WRIGHT ",660.35,"2026-08-03T09:41:21"], [106901,"0007624613","2026-02-05T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",127.56,"2026-08-03T09:41:21"], [106902,"HCM7625700","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.88,"2026-08-03T09:41:21"], [106903,"0007634477","2026-02-20T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1334.26,"2026-08-03T09:41:21"], [106904,"0007641732","2026-02-28T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",12.03,"2026-08-03T09:41:21"], [106905,"0007627458","2026-02-10T00:00:00",2026,3,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",332.04,"2026-08-03T09:41:21"], [106906,"0007631106","2026-02-16T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"], [106907,"0007640675","2026-03-02T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",181.0,"2026-08-03T09:41:21"], [106908,"APV7652568","2026-03-18T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",31.51,"2026-08-03T09:41:21"], [106909,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371553","MEGAN FITZSIMMONS ",381.32,"2026-08-03T09:41:21"], [106910,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240675","KRISTI WHITE ",487.16,"2026-08-03T09:41:21"], [106911,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328056","MICHAEL GRAY ",160.56,"2026-08-03T09:41:21"], [106912,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",851.97,"2026-08-03T09:41:21"], [106913,"0007652181","2026-03-18T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15337.51,"2026-08-03T09:41:21"], [106914,"0007573648","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [106915,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414789","KATHY PAULIN ",660.28,"2026-08-03T09:41:21"], [106916,"HCM7644499","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",27.67,"2026-08-03T09:41:21"], [106917,"0007576404","2026-01-20T00:00:00",2026,3,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [106918,"0007660890","2026-03-31T00:00:00",2026,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [106919,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401776","ERIC ZIMMER ",661.12,"2026-08-03T09:41:21"], [106920,"HCM7579657","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",298.46,"2026-08-03T09:41:21"], [106921,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",734.51,"2026-08-03T09:41:21"], [106922,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [106923,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391358","ERYN WILLSON ",388.44,"2026-08-03T09:41:21"], [106924,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",199.0,"2026-08-03T09:41:21"], [106925,"APV7576549","2026-01-20T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [106926,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",907.99,"2026-08-03T09:41:21"], [106927,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326351","CHARLES GLICK ",194.22,"2026-08-03T09:41:21"], [106928,"HCM7625700","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",21.46,"2026-08-03T09:41:21"], [106929,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392629","RONALD MURDOCK ",1140.55,"2026-08-03T09:41:21"], [106930,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",519.11,"2026-08-03T09:41:21"], [106931,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.36,"2026-08-03T09:41:21"], [106932,"0007649450","2026-03-13T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",17.6,"2026-08-03T09:41:21"], [106933,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",114728.78,"2026-08-03T09:41:21"], [106934,"HCM7644482","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",9.26,"2026-08-03T09:41:21"], [106935,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",706.96,"2026-08-03T09:41:21"], [106936,"APV7632189","2026-02-17T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000428945","ACRE AVALON LLC ",2247.62,"2026-08-03T09:41:21"], [106937,"HCM7644475","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",41.32,"2026-08-03T09:41:21"], [106938,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413986","SAHUNTE FERNANDEZ ",1474.52,"2026-08-03T09:41:21"], [106939,"APV7568226","2026-01-05T00:00:00",2026,3,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",894.0,"2026-08-03T09:41:21"], [106940,"HCM7570809","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",37138.38,"2026-08-03T09:41:21"], [106941,"0007630261","2026-02-13T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2123.57,"2026-08-03T09:41:21"], [106942,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1890.95,"2026-08-03T09:41:21"], [106943,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [106944,"0007635641","2026-02-23T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [106945,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000357051","KATHY PILLAR ",582.57,"2026-08-03T09:41:21"], [106946,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [106947,"APV7651617","2026-03-17T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",195540.81,"2026-08-03T09:41:21"], [106948,"HCM7644499","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.98,"2026-08-03T09:41:21"], [106949,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [106950,"0007567064","2026-01-04T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4843.44,"2026-08-03T09:41:21"], [106951,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1502.75,"2026-08-03T09:41:21"], [106952,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [106953,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396226","ASHLEY H DAGOSTINO ",524.59,"2026-08-03T09:41:21"], [106954,"APV7646821","2026-03-10T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000103504","GEORGE JUNIOR REPUBLIC IN ",45545.34,"2026-08-03T09:41:21"], [106955,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [106956,"0007651268","2026-03-17T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",110.75,"2026-08-03T09:41:21"], [106957,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [106958,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",121506.96,"2026-08-03T09:41:21"], [106959,"0007640675","2026-03-02T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",71.32,"2026-08-03T09:41:21"], [106960,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396172","BRIANNA HAMILTON ",276.76,"2026-08-03T09:41:21"], [106961,"0007577134","2026-01-21T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",825.0,"2026-08-03T09:41:21"], [106962,"APV7573823","2026-01-14T00:00:00",2026,3,555512,"Snow plows & snow equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",627.16,"2026-08-03T09:41:21"], [106963,"0007565112","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",719,"Comm for Higher Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",429.93,"2026-08-03T09:41:21"], [106964,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374119","TIFFANY WELLS ",233.07,"2026-08-03T09:41:21"], [106965,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388076","EVELYN SMITH ",361.25,"2026-08-03T09:41:21"], [106966,"0007631786","2026-02-17T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9310.49,"2026-08-03T09:41:21"], [106967,"APV7572964","2026-01-13T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000350365","PAULA ZRNCHIK ",1541.19,"2026-08-03T09:41:21"], [106968,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344312","JOSHUA MAXWELL ",1505.21,"2026-08-03T09:41:21"], [106969,"0007655982","2026-03-24T00:00:00",2026,3,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",43803.13,"2026-08-03T09:41:21"], [106970,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",751.37,"2026-08-03T09:41:21"], [106971,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293997","KELLEY HAWK ",524.59,"2026-08-03T09:41:21"], [106972,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [106973,"HCM7570756","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1362.95,"2026-08-03T09:41:21"], [106974,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",10537.5,"2026-08-03T09:41:21"], [106975,"0007626477","2026-02-09T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.03,"2026-08-03T09:41:21"], [106976,"0007647457","2026-03-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.15,"2026-08-03T09:41:21"], [106977,"HCM7570752","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.7,"2026-08-03T09:41:21"], [106978,"0007657946","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",719.79,"2026-08-03T09:41:21"], [106979,"APV7657311","2026-03-25T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000374333","MISSION MECHANICAL CORPORATION ",1375.0,"2026-08-03T09:41:21"], [106980,"0007584373","2026-02-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",203.0,"2026-08-03T09:41:21"], [106981,"0007652181","2026-03-18T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5689.81,"2026-08-03T09:41:21"], [106982,"0007648379","2026-03-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [106983,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [106984,"HCM7634500","2026-02-25T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"], [106985,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [106986,"HCM7579667","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",825.36,"2026-08-03T09:41:21"], [106987,"APV7653339","2026-03-19T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",51572.88,"2026-08-03T09:41:21"], [106988,"0007576346","2026-01-20T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",18.05,"2026-08-03T09:41:21"], [106989,"0007636593","2026-02-24T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1520.72,"2026-08-03T09:41:21"], [106990,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293673","JOE MCADAMS ",194.22,"2026-08-03T09:41:21"], [106991,"0007628456","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7.03,"2026-08-03T09:41:21"], [106992,"0007649443","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.65,"2026-08-03T09:41:21"], [106993,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",713.67,"2026-08-03T09:41:21"], [106994,"APV7576643","2026-01-20T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",212301.0,"2026-08-03T09:41:21"], [106995,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326254","AMBER SCHWARTZ ",225.78,"2026-08-03T09:41:21"], [106996,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [106997,"0007579856","2026-01-27T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [106998,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395539","ANA ISABEL BIRD ",1322.25,"2026-08-03T09:41:21"], [106999,"0007584429","2026-01-31T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",50.21,"2026-08-03T09:41:21"], [107000,"APV7634052","2026-02-18T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",12971.0,"2026-08-03T09:41:21"], [107001,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000434782","LAURIE L WALKER ",1384.89,"2026-08-03T09:41:21"], [107002,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000069020","SAINT GABRIEL CHURCH ",2329.5,"2026-08-03T09:41:21"], [107003,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281124","WAYNE PFETTSCHER ",1196.2,"2026-08-03T09:41:21"], [107004,"HCM7653998","2026-03-25T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",22.43,"2026-08-03T09:41:21"], [107005,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1325.61,"2026-08-03T09:41:21"], [107009,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",29688.53,"2026-08-03T09:41:21"], [107010,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347604","LINDA HOWARD ",2147.43,"2026-08-03T09:41:21"], [107011,"0007582505","2026-01-30T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.82,"2026-08-03T09:41:21"], [107012,"HCM7570779","2026-01-14T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",38359.36,"2026-08-03T09:41:21"], [107013,"0007648379","2026-03-01T00:00:00",2026,3,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1730.34,"2026-08-03T09:41:21"], [107014,"0007641815","2026-03-03T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [107015,"HCM7644483","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",27.35,"2026-08-03T09:41:21"], [107016,"0007578760","2026-01-23T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.83,"2026-08-03T09:41:21"], [107017,"0007642672","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",8274.55,"2026-08-03T09:41:21"], [107018,"HCM7644482","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",319.7,"2026-08-03T09:41:21"], [107019,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304839","DIANE FORBES ",155.38,"2026-08-03T09:41:21"], [107020,"0007627458","2026-02-10T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.58,"2026-08-03T09:41:21"], [107021,"APV7661078","2026-03-31T00:00:00",2026,3,555530,"Radio & telephone equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006146","EMERGENCY RADIO SERVICE INC ",917.13,"2026-08-03T09:41:21"], [107022,"APV7643470","2026-03-05T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064724","SHELBY COUNTY ",28302.7,"2026-08-03T09:41:21"], [107023,"HCM7634576","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",155.45,"2026-08-03T09:41:21"], [107024,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277172","JEFFREY COOPER ",790.54,"2026-08-03T09:41:21"], [107025,"0007632777","2026-02-18T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [107026,"APV7576531","2026-01-20T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",49.54,"2026-08-03T09:41:21"], [107027,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406153","KRISTEN MCSWEENEY ",341.18,"2026-08-03T09:41:21"], [107028,"0007652181","2026-03-18T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",110.51,"2026-08-03T09:41:21"], [107029,"HCM7570810","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",199.08,"2026-08-03T09:41:21"], [107030,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.42,"2026-08-03T09:41:21"], [107031,"0007657035","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [107032,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401294","SCOTT ALLEN CORPE ",640.93,"2026-08-03T09:41:21"], [107033,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",6474.54,"2026-08-03T09:41:21"], [107034,"0007625764","2026-02-06T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-6.89,"2026-08-03T09:41:21"], [107035,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE 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"], [107036,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1291.39,"2026-08-03T09:41:21"], [107037,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361925","SANDRO MATOSEVIC ",321.11,"2026-08-03T09:41:21"], [107038,"0007638447","2026-02-26T00:00:00",2026,3,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-39.83,"2026-08-03T09:41:21"], [107039,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429491","KAREN L KRONENBERGER ",1084.15,"2026-08-03T09:41:21"], [107040,"0007629250","2026-02-12T00:00:00",2026,3,654715,"Det Furn - Tables",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [107041,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [107042,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",196.88,"2026-08-03T09:41:21"], [107043,"0007638555","2026-02-26T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.22,"2026-08-03T09:41:21"], [107044,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",424.91,"2026-08-03T09:41:21"], [107045,"0007650277","2026-03-01T00:00:00",2026,3,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [107046,"0007659994","2026-03-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",114.77,"2026-08-03T09:41:21"], [107047,"APV7584790","2026-02-03T00:00:00",2026,3,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",262.47,"2026-08-03T09:41:21"], [107048,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417711","BRIAN SCOTT FIELDS ",579.2,"2026-08-03T09:41:21"], [107049,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331093","KEISHA BOGER ",97.11,"2026-08-03T09:41:21"], [107050,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382274","MARTHA BLAKENEY ",388.44,"2026-08-03T09:41:21"], [107051,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [107052,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",8410.27,"2026-08-03T09:41:21"], [107053,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412303","CHRISTOPHER JENKS ",211.7,"2026-08-03T09:41:21"], [107054,"HCM7579668","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1185.0,"2026-08-03T09:41:21"], [107055,"0007654924","2026-03-23T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [107056,"HCM7570809","2026-01-14T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"], [107057,"0007624605","2026-02-05T00:00:00",2026,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-64.26,"2026-08-03T09:41:21"], [107058,"APV7624908","2026-02-05T00:00:00",2026,3,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",580.59,"2026-08-03T09:41:21"], [107059,"HCM7654052","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",135.63,"2026-08-03T09:41:21"], [107060,"APV7650570","2026-03-16T00:00:00",2026,3,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000070715","BRANDT CONSTRUCTION INC ",31002.04,"2026-08-03T09:41:21"], [107061,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421347","JAZMAN DOUGLAS ",569.26,"2026-08-03T09:41:21"], [107062,"EXV7582069","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",16.37,"2026-08-03T09:41:21"], [107063,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349403","RACHEAL MOYAO ",194.22,"2026-08-03T09:41:21"], [107064,"HCM7634576","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",217.76,"2026-08-03T09:41:21"], [107065,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369848","VICTORIA BALDWIN ",291.33,"2026-08-03T09:41:21"], [107066,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1924.2,"2026-08-03T09:41:21"], [107067,"HCM7644475","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",4.45,"2026-08-03T09:41:21"], [107068,"0007648420","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.13,"2026-08-03T09:41:21"], [107069,"0007583354","2026-01-30T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",125.2,"2026-08-03T09:41:21"], [107070,"APV7635893","2026-02-23T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",31769.6,"2026-08-03T09:41:21"], [107071,"0007649443","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [107072,"APV7577329","2026-01-21T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",1049.16,"2026-08-03T09:41:21"], [107073,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [107074,"HCM7644431","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1820.7,"2026-08-03T09:41:21"], [107075,"0007648379","2026-03-01T00:00:00",2026,3,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [107076,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000369484","AMANDA TAYLOR ",724.98,"2026-08-03T09:41:21"], [107077,"APC7576543","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098689","MATTHEW 25 INC ",-14.0,"2026-08-03T09:41:21"], [107078,"APC7632134","2026-02-17T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",14.85,"2026-08-03T09:41:21"], [107079,"0007647363","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.2,"2026-08-03T09:41:21"], [107080,"HCM7653994","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",242.3,"2026-08-03T09:41:21"], [107081,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [107082,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335749","BETTY COLSON ",233.06,"2026-08-03T09:41:21"], [107083,"APV7579104","2026-01-23T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000372046","CAROL HILLE-KLEMM ",362.49,"2026-08-03T09:41:21"], [107084,"APV7634053","2026-02-19T00:00:00",2026,3,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",144655.78,"2026-08-03T09:41:21"], [107085,"APV7570190","2026-01-08T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400203","PAULA M RENNINGER ",941.65,"2026-08-03T09:41:21"], [107086,"APV7627821","2026-02-10T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1269.34,"2026-08-03T09:41:21"], [107087,"0007584430","2026-01-31T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",35.64,"2026-08-03T09:41:21"], [107088,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",4562.5,"2026-08-03T09:41:21"], [107089,"HCM7653981","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",37981.32,"2026-08-03T09:41:21"], [107090,"HCM7654015","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",82.41,"2026-08-03T09:41:21"], [107091,"APV7579071","2026-01-23T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055554","FLOYD COUNTY ",24660.97,"2026-08-03T09:41:21"], [107092,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",438.32,"2026-08-03T09:41:21"], [107093,"0007638508","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3054.16,"2026-08-03T09:41:21"], [107094,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1447.51,"2026-08-03T09:41:21"], [107095,"0007640578","2026-03-02T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [107096,"APV7642914","2026-03-04T00:00:00",2026,3,521023,"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"], [107097,"0007577118","2026-01-21T00:00:00",2026,3,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3036.42,"2026-08-03T09:41:21"], [107098,"HCM7625696","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",189.08,"2026-08-03T09:41:21"], [107099,"0007582317","2026-02-01T00:00:00",2026,3,595180,"InState Travel - 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3036.98,"2026-08-03T09:41:21"], [107118,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294927","SYLVIA NOWAKOWSKI ",2858.33,"2026-08-03T09:41:21"], [107119,"APV7651556","2026-03-17T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442134","SAMANTHA TOOTHMAN ",1000.0,"2026-08-03T09:41:21"], [107120,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278828","DARRIN J GRABER ",310.75,"2026-08-03T09:41:21"], [107121,"0007624708","2026-02-05T00:00:00",2026,3,536014,"Ship Trans - Moving",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",47.8,"2026-08-03T09:41:21"], [107122,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405877","LEAH THOMA ",1366.33,"2026-08-03T09:41:21"], [107123,"HCM7644494","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",125.79,"2026-08-03T09:41:21"], [107124,"APV7574780","2026-01-15T00:00:00",2026,3,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",82.9,"2026-08-03T09:41:21"], [107125,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401399","ANDRE JIMPSON ",958.71,"2026-08-03T09:41:21"], [107126,"EXV7659428","2026-03-17T00:00:00",2026,3,599214,"AdmOp-EmpReimb-Clothing Allowa",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",94.97,"2026-08-03T09:41:21"], [107127,"HCM7644471","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",987.03,"2026-08-03T09:41:21"], [107128,"APV7570203","2026-01-08T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",3.0,"2026-08-03T09:41:21"], [107129,"0007641734","2026-02-28T00:00:00",2026,3,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",82.81,"2026-08-03T09:41:21"], [107130,"HCM7634576","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1036.08,"2026-08-03T09:41:21"], [107131,"HCM7570824","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7593.14,"2026-08-03T09:41:21"], [107132,"HCM7570857","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4518.18,"2026-08-03T09:41:21"], [107133,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [107134,"0007656988","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",177.01,"2026-08-03T09:41:21"], [107135,"APV7640994","2026-03-02T00:00:00",2026,3,592034,"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 ",225.0,"2026-08-03T09:41:21"], [107136,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368609","KEANAN EDWARDS ",97.11,"2026-08-03T09:41:21"], [107137,"HCM7570827","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",7.92,"2026-08-03T09:41:21"], [107138,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405789","DEZARAE MILLS ",232.67,"2026-08-03T09:41:21"], [107139,"APV7566586","2026-01-02T00:00:00",2026,3,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",1358.63,"2026-08-03T09:41:21"], [107140,"HCM7654005","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",105.52,"2026-08-03T09:41:21"], [107141,"0007627458","2026-02-10T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",136.67,"2026-08-03T09:41:21"], [107142,"0007576385","2026-01-20T00:00:00",2026,3,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",247.83,"2026-08-03T09:41:21"], [107143,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326695","THOMAS MARTIN ",310.76,"2026-08-03T09:41:21"], [107144,"APV7640928","2026-03-02T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427640","ATTORNEY CRAIG DECHERT LLC ",1000.0,"2026-08-03T09:41:21"], [107145,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000424161","PREMIER IN AVON LLC ",3522.17,"2026-08-03T09:41:21"], [107146,"EXV7583056","2026-01-06T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",62.57,"2026-08-03T09:41:21"], [107147,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362716","JESSE KELLIE ",97.11,"2026-08-03T09:41:21"], [107148,"APV7566615","2026-01-02T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",6791.6,"2026-08-03T09:41:21"], [107149,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393107","JESSICA NEW ",926.81,"2026-08-03T09:41:21"], [107150,"APV7576539","2026-01-20T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",3901.9,"2026-08-03T09:41:21"], [107151,"0007626544","2026-02-09T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-888.27,"2026-08-03T09:41:21"], [107152,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",24828.73,"2026-08-03T09:41:21"], [107153,"0007634477","2026-02-20T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-475.33,"2026-08-03T09:41:21"], [107154,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1573.64,"2026-08-03T09:41:21"], [107155,"HCM7579604","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"], [107156,"0007627432","2026-02-10T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2325.0,"2026-08-03T09:41:21"], [107157,"HCM7625734","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"], [107158,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [107159,"HCM7570824","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1168.54,"2026-08-03T09:41:21"], [107160,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338684","DANIEL MOORE ",181.27,"2026-08-03T09:41:21"], [107161,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [107162,"HCM7570810","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",4655.14,"2026-08-03T09:41:21"], [107163,"APV7628843","2026-02-10T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",7329.3,"2026-08-03T09:41:21"], [107164,"HCM7570779","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",117.28,"2026-08-03T09:41:21"], [107165,"APV7636873","2026-02-24T00:00:00",2026,3,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",85.05,"2026-08-03T09:41:21"], [107166,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000067198","MARTIN, WANDA L ",2234.53,"2026-08-03T09:41:21"], [107167,"0007650277","2026-03-01T00:00:00",2026,3,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",129.31,"2026-08-03T09:41:21"], [107168,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [107169,"HCM7644430","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.84,"2026-08-03T09:41:21"], [107170,"0007657138","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",67.3,"2026-08-03T09:41:21"], [107171,"APV7628844","2026-02-11T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",9410.31,"2026-08-03T09:41:21"], [107172,"APV7578200","2026-01-22T00:00:00",2026,3,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000350598","OUABACHE LAND CONSERVANCY INC ",12060.94,"2026-08-03T09:41:21"], [107173,"0007652250","2026-03-18T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-129.23,"2026-08-03T09:41:21"], [107174,"APV7624162","2026-02-04T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",82737.07,"2026-08-03T09:41:21"], [107175,"0007572568","2026-01-13T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [107176,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1087.63,"2026-08-03T09:41:21"], [107177,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [107178,"APV7624097","2026-02-04T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000004796","INDIANA UNIV ",0.0,"2026-08-03T09:41:21"], [107179,"0007629252","2026-02-12T00:00:00",2026,3,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [107180,"APV7568238","2026-01-05T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000002222","PARK CENTER INC ",5000.0,"2026-08-03T09:41:21"], [107181,"0007571792","2026-01-12T00:00:00",2026,3,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"], [107182,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [107183,"0007653126","2026-03-19T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [107184,"HCM7625632","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2477.98,"2026-08-03T09:41:21"], [107185,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",1540.12,"2026-08-03T09:41:21"], [107186,"APV7643470","2026-03-05T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000059525","CITY OF LAPORTE, INDIANA ",2544.8,"2026-08-03T09:41:21"], [107187,"0007638589","2026-02-26T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.31,"2026-08-03T09:41:21"], [107188,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415679","CHRISTINE RENEE DUNCAN ",599.27,"2026-08-03T09:41:21"], [107189,"0007652138","2026-03-01T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-315.78,"2026-08-03T09:41:21"], [107190,"0007582377","2026-02-01T00:00:00",2026,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1067.43,"2026-08-03T09:41:21"], [107191,"0007578822","2026-01-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",318.39,"2026-08-03T09:41:21"], [107192,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",90881.62,"2026-08-03T09:41:21"], [107193,"HCM7570857","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",202.12,"2026-08-03T09:41:21"], [107194,"HCM7625683","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",351.7,"2026-08-03T09:41:21"], [107195,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416470","AMBER COFFEY ",1406.93,"2026-08-03T09:41:21"], [107196,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [107197,"0007648379","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.53,"2026-08-03T09:41:21"], [107198,"APV7626877","2026-02-09T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",4634.83,"2026-08-03T09:41:21"], [107199,"HCM7579604","2026-01-28T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"], [107200,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [107201,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [107202,"0007648379","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",56612.7,"2026-08-03T09:41:21"], [107203,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",568.83,"2026-08-03T09:41:21"], [107204,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [107205,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",743.15,"2026-08-03T09:41:21"], [107206,"0007629250","2026-02-12T00:00:00",2026,3,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [107207,"APV7655383","2026-03-23T00:00:00",2026,3,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",168.93,"2026-08-03T09:41:21"], [107208,"HCM7625684","2026-02-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",5.83,"2026-08-03T09:41:21"], [107209,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"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 ",21424.58,"2026-08-03T09:41:21"], [107210,"0007578862","2026-01-23T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4999.64,"2026-08-03T09:41:21"], [107211,"APV7579162","2026-01-23T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",56556.39,"2026-08-03T09:41:21"], [107212,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401405","TERRELL RAY NEWKIRK ",1043.61,"2026-08-03T09:41:21"], [107213,"0007647363","2026-03-11T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",18.45,"2026-08-03T09:41:21"], [107214,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [107215,"0007651239","2026-03-17T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",6.21,"2026-08-03T09:41:21"], [107216,"0007567766","2026-01-06T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1021.15,"2026-08-03T09:41:21"], [107217,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",155.37,"2026-08-03T09:41:21"], [107218,"HCM7579655","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",488.32,"2026-08-03T09:41:21"], [107219,"0007580702","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [107220,"HCM7570809","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",130.42,"2026-08-03T09:41:21"], [107221,"0007567140","2026-01-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-14.26,"2026-08-03T09:41:21"], [107222,"HCM7625737","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",316.36,"2026-08-03T09:41:21"], [107223,"APV7660275","2026-03-30T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",9130.2,"2026-08-03T09:41:21"], [107224,"0007650277","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"], [107225,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",751.74,"2026-08-03T09:41:21"], [107226,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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 ",79.0,"2026-08-03T09:41:21"], [107227,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1376.4,"2026-08-03T09:41:21"], [107228,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",11435.29,"2026-08-03T09:41:21"], [107229,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [107230,"0007648379","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [107231,"0007638589","2026-02-26T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",11.14,"2026-08-03T09:41:21"], [107232,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [107233,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408106","WILLIAM T FORAN III ",1165.32,"2026-08-03T09:41:21"], [107234,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415979","CASANDRA DAVIS ",1240.09,"2026-08-03T09:41:21"], [107235,"APV7626831","2026-02-09T00:00:00",2026,3,531080,"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"], [107236,"APV7651550","2026-03-17T00:00:00",2026,3,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",6554.43,"2026-08-03T09:41:21"], [107237,"APV7624073","2026-02-04T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",2376.0,"2026-08-03T09:41:21"], [107238,"0007639567","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",8.05,"2026-08-03T09:41:21"], [107239,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",219.6,"2026-08-03T09:41:21"], [107240,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358026","JENNIFER HASH ",1863.54,"2026-08-03T09:41:21"], [107241,"HCM7653954","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",41.14,"2026-08-03T09:41:21"], [107242,"APV7576419","2026-01-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095575","INDIANAPOLIS LEGAL AID SOCIETY ",47347.67,"2026-08-03T09:41:21"], [107243,"0007584373","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",334.88,"2026-08-03T09:41:21"], [107244,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [107245,"0007648379","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.68,"2026-08-03T09:41:21"], [107246,"APV7571250","2026-01-08T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",12978.81,"2026-08-03T09:41:21"], [107247,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362891","KELLY BURCHAM ",301.04,"2026-08-03T09:41:21"], [107248,"APV7568327","2026-01-06T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",24092.31,"2026-08-03T09:41:21"], [107249,"HCM7570810","2026-01-14T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"], [107250,"0007648480","2026-03-08T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",175.66,"2026-08-03T09:41:21"], [107251,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393555","PAULA BRADLEY ",446.71,"2026-08-03T09:41:21"], [107252,"0007624613","2026-02-05T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.81,"2026-08-03T09:41:21"], [107253,"HCM7570810","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",807.69,"2026-08-03T09:41:21"], [107254,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",340.97,"2026-08-03T09:41:21"], [107255,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358191","JON DIENER ",1705.09,"2026-08-03T09:41:21"], [107256,"0007631916","2026-02-17T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [107257,"APV7659090","2026-03-27T00:00:00",2026,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",14563.31,"2026-08-03T09:41:21"], [107258,"0007632827","2026-02-18T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-2.08,"2026-08-03T09:41:21"], [107259,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369177","RENEE FOSTER ",433.3,"2026-08-03T09:41:21"], [107260,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363873","STEPHEN LEEK ",291.33,"2026-08-03T09:41:21"], [107261,"0007583348","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",4.14,"2026-08-03T09:41:21"], [107262,"0007582394","2026-02-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3869.34,"2026-08-03T09:41:21"], [107263,"0007649443","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.98,"2026-08-03T09:41:21"], [107264,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238283","LAURA AULT ",271.91,"2026-08-03T09:41:21"], [107265,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",215.0,"2026-08-03T09:41:21"], [107266,"0007648349","2026-03-12T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [107267,"APV7631327","2026-02-16T00:00:00",2026,3,547012,"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 ",144.3,"2026-08-03T09:41:21"], [107268,"0007577097","2026-01-21T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [107269,"HCM7625677","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",470.12,"2026-08-03T09:41:21"], [107270,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",14241.78,"2026-08-03T09:41:21"], [107271,"HCM7653948","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13740.96,"2026-08-03T09:41:21"], [107272,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358994","KASEY WAGNER ",388.44,"2026-08-03T09:41:21"], [107273,"0007650364","2026-03-16T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",166.65,"2026-08-03T09:41:21"], [107274,"0007647366","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-59.08,"2026-08-03T09:41:21"], [107275,"APV7661115","2026-03-31T00:00:00",2026,3,581090,"CASE 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"], [107276,"0007657043","2026-03-25T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",-363.1,"2026-08-03T09:41:21"], [107277,"0007629252","2026-02-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [107278,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [107279,"APV7567271","2026-01-05T00:00:00",2026,3,548102,"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 ",511.5,"2026-08-03T09:41:21"], [107280,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237501","DANIEL ANTONIO RODRIGUEZ ",412.03,"2026-08-03T09:41:21"], [107281,"0007568034","2026-01-06T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.0,"2026-08-03T09:41:21"], [107282,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424822","AMANDA GERMAN ",527.22,"2026-08-03T09:41:21"], [107283,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1548.07,"2026-08-03T09:41:21"], [107284,"EXV7648074","2026-03-10T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",154.31,"2026-08-03T09:41:21"], [107285,"APV7644809","2026-03-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438921","VICTORRIA FLINDERS ",645.87,"2026-08-03T09:41:21"], [107286,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",215.0,"2026-08-03T09:41:21"], [107287,"0007641733","2026-02-28T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",82.67,"2026-08-03T09:41:21"], [107288,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",731.98,"2026-08-03T09:41:21"], [107289,"HCM7653947","2026-03-25T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [107290,"0007579715","2026-01-26T00:00:00",2026,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",26.53,"2026-08-03T09:41:21"], [107291,"0007567148","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3791.01,"2026-08-03T09:41:21"], [107292,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [107293,"APV7642767","2026-03-04T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000120879","FRANKFORT CLERK-TREASURER ",507.24,"2026-08-03T09:41:21"], [107294,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",652.04,"2026-08-03T09:41:21"], [107295,"0007656093","2026-03-24T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6804.24,"2026-08-03T09:41:21"], [107296,"HCM7625625","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.74,"2026-08-03T09:41:21"], [107297,"0007659816","2026-03-30T00:00:00",2026,3,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-548.46,"2026-08-03T09:41:21"], [107298,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",6402.8,"2026-08-03T09:41:21"], [107299,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317114","KRYSTAL STOELTING ",341.18,"2026-08-03T09:41:21"], [107300,"0007631786","2026-02-17T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",467.66,"2026-08-03T09:41:21"], [107301,"HCM7634504","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",237.32,"2026-08-03T09:41:21"], [107302,"APV7573885","2026-01-14T00:00:00",2026,3,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000372785","ONLINE DATA EXCHANGE LLC ",124.54,"2026-08-03T09:41:21"], [107303,"APV7656293","2026-03-24T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4300.8,"2026-08-03T09:41:21"], [107304,"APV7630561","2026-02-13T00:00:00",2026,3,539034,"Prog Op-InfoProcessConslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000051952","INDIANA INTERACTIVE LLC ",750.0,"2026-08-03T09:41:21"], [107305,"HCM7625677","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",975.99,"2026-08-03T09:41:21"], [107306,"0007627430","2026-02-10T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",119.0,"2026-08-03T09:41:21"], [107307,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413529","FREDERICK ISBELL JR ",1084.15,"2026-08-03T09:41:21"], [107308,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [107309,"0007643328","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",10.76,"2026-08-03T09:41:21"], [107310,"0007652181","2026-03-18T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.33,"2026-08-03T09:41:21"], [107311,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [107312,"0007567766","2026-01-06T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",38.71,"2026-08-03T09:41:21"], [107313,"HCM7579655","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",159.7,"2026-08-03T09:41:21"], [107314,"0007654120","2026-03-20T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",958.33,"2026-08-03T09:41:21"], [107315,"0007626556","2026-02-09T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [107316,"HCM7644491","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",16.52,"2026-08-03T09:41:21"], [107317,"0007578769","2026-01-23T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [107318,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121701","LAKE STATION COMM SCHL TREAS ",82065.24,"2026-08-03T09:41:21"], [107319,"HCM7579597","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",109.9,"2026-08-03T09:41:21"], [107320,"0007573632","2026-01-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",333291.76,"2026-08-03T09:41:21"], [107321,"0007568034","2026-01-06T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",45.03,"2026-08-03T09:41:21"], [107322,"APV7657311","2026-03-25T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",44288.05,"2026-08-03T09:41:21"], [107323,"0007648379","2026-03-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",80.73,"2026-08-03T09:41:21"], [107324,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",709.43,"2026-08-03T09:41:21"], [107325,"HCM7634568","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",17.2,"2026-08-03T09:41:21"], [107326,"0007584431","2026-01-31T00:00:00",2026,3,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.24,"2026-08-03T09:41:21"], [107327,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [107328,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",42.4,"2026-08-03T09:41:21"], [107329,"0007651268","2026-03-17T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",21155.52,"2026-08-03T09:41:21"], [107330,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [107331,"0007577082","2026-01-21T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [107332,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.9,"2026-08-03T09:41:21"], [107333,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385271","DAWN LADD ",1082.34,"2026-08-03T09:41:21"], [107334,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",490.0,"2026-08-03T09:41:21"], [107335,"HCM7654014","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",296.41,"2026-08-03T09:41:21"], [107336,"0007650364","2026-03-16T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",999.54,"2026-08-03T09:41:21"], [107337,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [107338,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [107339,"EXV7576881","2026-01-18T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",63.35,"2026-08-03T09:41:21"], [107340,"APV7577454","2026-01-20T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",176800.0,"2026-08-03T09:41:21"], [107341,"0007580550","2026-02-01T00:00:00",2026,3,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1211.48,"2026-08-03T09:41:21"], [107342,"HCM7570801","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",16.38,"2026-08-03T09:41:21"], [107343,"APV7644602","2026-03-06T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",262.5,"2026-08-03T09:41:21"], [107344,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250071","WILLIAM POFF ",1926.66,"2026-08-03T09:41:21"], [107345,"HCM7570803","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",4111.06,"2026-08-03T09:41:21"], [107346,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",48819.11,"2026-08-03T09:41:21"], [107347,"APV7584801","2026-02-03T00:00:00",2026,3,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000302740","BRUSH ART CORPORATION ",68103.64,"2026-08-03T09:41:21"], [107348,"EXV7575079","2026-01-06T00:00:00",2026,3,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",33.25,"2026-08-03T09:41:21"], [107349,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.84,"2026-08-03T09:41:21"], [107350,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274803","LYNN BUCKNER ",956.52,"2026-08-03T09:41:21"], [107351,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [107352,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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"], [107353,"APV7580177","2026-01-27T00:00:00",2026,3,531010,"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 ",98763.0,"2026-08-03T09:41:21"], [107354,"APV7661195","2026-03-31T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",50856.95,"2026-08-03T09:41:21"], [107355,"HCM7653954","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2781.89,"2026-08-03T09:41:21"], [107356,"HCM7653954","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",83.48,"2026-08-03T09:41:21"], [107357,"0007636585","2026-02-24T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.78,"2026-08-03T09:41:21"], [107358,"APV7650609","2026-03-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000117702","VALLE VISTA LLC ",16.05,"2026-08-03T09:41:21"], [107359,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"], [107360,"HCM7634500","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",507.73,"2026-08-03T09:41:21"], [107361,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373601","DENITA FREEMAN ",601.99,"2026-08-03T09:41:21"], [107362,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379867","JUSTIN ANGRICK ",421.46,"2026-08-03T09:41:21"], [107363,"0007567766","2026-01-06T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"], [107364,"0007654120","2026-03-20T00:00:00",2026,3,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",65.73,"2026-08-03T09:41:21"], [107365,"APV7579024","2026-01-21T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",67,"Ofc of Technology","Administrative and Operating Expenses","Agency Operations","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000057167","US BANK ",498.52,"2026-08-03T09:41:21"], [107366,"0007639585","2026-03-08T00:00:00",2026,3,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",77.7,"2026-08-03T09:41:21"], [107367,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427827","AMBER POOL ",1697.47,"2026-08-03T09:41:21"], [107368,"0007656988","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",85.65,"2026-08-03T09:41:21"], [107369,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285629","RUSSELL MOUNSEY ",660.35,"2026-08-03T09:41:21"], [107370,"0007649450","2026-03-13T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.82,"2026-08-03T09:41:21"], [107371,"0007654924","2026-03-23T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",362.49,"2026-08-03T09:41:21"], [107372,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",163.14,"2026-08-03T09:41:21"], [107373,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386267","SOL JORDAN ",463.6,"2026-08-03T09:41:21"], [107374,"EXV7640221","2026-02-19T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",51.25,"2026-08-03T09:41:21"], [107375,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",8845.16,"2026-08-03T09:41:21"], [107376,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377599","JESSICA BELCHER ",301.04,"2026-08-03T09:41:21"], [107377,"0007648379","2026-03-01T00:00:00",2026,3,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"], [107378,"0007629250","2026-02-12T00:00:00",2026,3,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [107379,"0007635636","2026-02-23T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14036.74,"2026-08-03T09:41:21"], [107380,"0007577123","2026-01-21T00:00:00",2026,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",407510.59,"2026-08-03T09:41:21"], [107381,"0007582372","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",209.3,"2026-08-03T09:41:21"], [107382,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",88.0,"2026-08-03T09:41:21"], [107383,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193873","JOHN GLENN SCHOOL CORP TREAS ",4646.16,"2026-08-03T09:41:21"], [107384,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",669.98,"2026-08-03T09:41:21"], [107385,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",129.93,"2026-08-03T09:41:21"], [107386,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423017","KRISTIN NICOLE BEATTY ",460.19,"2026-08-03T09:41:21"], [107387,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [107388,"0007639580","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",32.44,"2026-08-03T09:41:21"], [107389,"0007638555","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.45,"2026-08-03T09:41:21"], [107390,"HCM7625683","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",68.56,"2026-08-03T09:41:21"], [107391,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430526","TIMOTHY LANDRUM ",835.69,"2026-08-03T09:41:21"], [107392,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337780","ANNABELLE WARD ",18.13,"2026-08-03T09:41:21"], [107393,"0007649448","2026-03-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.44,"2026-08-03T09:41:21"], [107394,"HCM7579655","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3833.96,"2026-08-03T09:41:21"], [107395,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375698","JAMES EMERY ",675.89,"2026-08-03T09:41:21"], [107396,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418783","TAYLOR MONTES ",2339.77,"2026-08-03T09:41:21"], [107397,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [107398,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",256.32,"2026-08-03T09:41:21"], [107399,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340803","NIKKIE SHIPLEY ",220.76,"2026-08-03T09:41:21"], [107400,"0007629300","2026-02-12T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",155.18,"2026-08-03T09:41:21"], [107401,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [107402,"HCM7579657","2026-01-28T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",549.74,"2026-08-03T09:41:21"], [107403,"APV7576518","2026-01-20T00:00:00",2026,3,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000320968","PROPIO LS LLC ",0.0,"2026-08-03T09:41:21"], [107404,"0007567064","2026-01-04T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-7.1,"2026-08-03T09:41:21"], [107405,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370708","ANDREA MCCALLISTER ",260.9,"2026-08-03T09:41:21"], [107406,"0007583371","2026-01-30T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [107407,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [107408,"0007579894","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",392.66,"2026-08-03T09:41:21"], [107409,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361557","NATALIE PRYOR ",388.44,"2026-08-03T09:41:21"], [107410,"0007656093","2026-03-24T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",408.42,"2026-08-03T09:41:21"], [107411,"HCM7579654","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",10.38,"2026-08-03T09:41:21"], [107412,"APV7626987","2026-02-09T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",2427.05,"2026-08-03T09:41:21"], [107413,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",6098.66,"2026-08-03T09:41:21"], [107414,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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 ",69.0,"2026-08-03T09:41:21"], [107415,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356214","MELISSA JONES ",194.22,"2026-08-03T09:41:21"], [107416,"0007649448","2026-03-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",630.39,"2026-08-03T09:41:21"], [107417,"0007654077","2026-03-20T00:00:00",2026,3,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",4.8,"2026-08-03T09:41:21"], [107418,"HCM7625677","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",16487.06,"2026-08-03T09:41:21"], [107419,"0007650347","2026-03-16T00:00:00",2026,3,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",95.51,"2026-08-03T09:41:21"], [107420,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [107421,"0007636685","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",126.95,"2026-08-03T09:41:21"], [107422,"0007563949","2026-01-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.41,"2026-08-03T09:41:21"], [107423,"0007631102","2026-02-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.06,"2026-08-03T09:41:21"], [107424,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [107425,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [107426,"0007578822","2026-01-01T00:00:00",2026,3,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",47.05,"2026-08-03T09:41:21"], [107427,"APV7647864","2026-03-11T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",1446.86,"2026-08-03T09:41:21"], [107428,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [107429,"0007628456","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1040.48,"2026-08-03T09:41:21"], [107430,"APV7646793","2026-03-10T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",60612.09,"2026-08-03T09:41:21"], [107431,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367106","LISA GUFFEY ",90.63,"2026-08-03T09:41:21"], [107432,"HCM7579702","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-08-03T09:41:21"], [107433,"APV7579162","2026-01-23T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",10900.0,"2026-08-03T09:41:21"], [107434,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323365","SHANNON BURNETT ",150.52,"2026-08-03T09:41:21"], [107435,"0007650384","2026-03-16T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-412.02,"2026-08-03T09:41:21"], [107436,"HCM7570810","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",175.2,"2026-08-03T09:41:21"], [107437,"APV7576539","2026-01-20T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000065378","COMPUTER AID, INC. ",4157.16,"2026-08-03T09:41:21"], [107438,"HCM7653998","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1.01,"2026-08-03T09:41:21"], [107439,"HCM7634527","2026-02-25T00:00:00",2026,3,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1.01,"2026-08-03T09:41:21"], [107440,"HCM7653998","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",799.45,"2026-08-03T09:41:21"], [107441,"0007584374","2026-02-03T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",464.78,"2026-08-03T09:41:21"], [107442,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [107443,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434570","TRAVIS SHANE HALE ",941.65,"2026-08-03T09:41:21"], [107444,"HCM7644482","2026-03-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6.07,"2026-08-03T09:41:21"], [107445,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.62,"2026-08-03T09:41:21"], [107446,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320516","JARED THOMAS ",181.27,"2026-08-03T09:41:21"], [107447,"HCM7644437","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.97,"2026-08-03T09:41:21"], [107448,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [107449,"HCM7654022","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",420.21,"2026-08-03T09:41:21"], [107450,"0007627558","2026-02-10T00:00:00",2026,3,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3220.77,"2026-08-03T09:41:21"], [107451,"APV7584828","2026-02-03T00:00:00",2026,3,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",3700.13,"2026-08-03T09:41:21"], [107452,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [107453,"0007582328","2026-02-01T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",430.33,"2026-08-03T09:41:21"], [107454,"HCM7644423","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.3,"2026-08-03T09:41:21"], [107455,"0007651176","2026-03-17T00:00:00",2026,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [107456,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",62741.7,"2026-08-03T09:41:21"], [107457,"0007571719","2026-01-01T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.02,"2026-08-03T09:41:21"], [107458,"HCM7644430","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",23.2,"2026-08-03T09:41:21"], [107459,"0007650277","2026-03-01T00:00:00",2026,3,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [107460,"APV7580967","2026-01-28T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",252.1,"2026-08-03T09:41:21"], [107461,"APV7569227","2026-01-07T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",54676.32,"2026-08-03T09:41:21"], [107462,"0007652997","2026-03-19T00:00:00",2026,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",342.48,"2026-08-03T09:41:21"], [107463,"0007636585","2026-02-24T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.96,"2026-08-03T09:41:21"], [107464,"HCM7654005","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",153.35,"2026-08-03T09:41:21"], [107465,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [107466,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387829","LISA BENNETT ",893.41,"2026-08-03T09:41:21"], [107467,"ARD7626189","2026-02-06T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-400.0,"2026-08-03T09:41:21"], [107468,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121489","JAY SCHOOL CORP TREASURER ",130709.79,"2026-08-03T09:41:21"], [107469,"APV7656378","2026-03-24T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",58.3,"2026-08-03T09:41:21"], [107470,"0007584373","2026-02-08T00:00:00",2026,3,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",156.96,"2026-08-03T09:41:21"], [107471,"0007640647","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.14,"2026-08-03T09:41:21"], [107472,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000424161","PREMIER IN AVON LLC ",3211.52,"2026-08-03T09:41:21"], [107473,"0007580586","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [107474,"0007639582","2026-03-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"], [107475,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272170","AISHA MCCLINTON ",408.84,"2026-08-03T09:41:21"], [107476,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",26089.64,"2026-08-03T09:41:21"], [107477,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [107478,"APV7584790","2026-02-03T00:00:00",2026,3,547141,"SpOp - Manuf - Chemical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",346.2,"2026-08-03T09:41:21"], [107479,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",851.98,"2026-08-03T09:41:21"], [107480,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322107","KAROL BOWYER ",738.03,"2026-08-03T09:41:21"], [107481,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423188","DEONNA RUNKEL ",743.17,"2026-08-03T09:41:21"], [107482,"EXV7647174","2026-03-01T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [107483,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396991","SHANNON PALMER ",229.76,"2026-08-03T09:41:21"], [107484,"HCM7644495","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",7.99,"2026-08-03T09:41:21"], [107485,"0007583348","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",131.36,"2026-08-03T09:41:21"], [107486,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [107487,"0007629261","2026-02-12T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [107488,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",270.42,"2026-08-03T09:41:21"], [107489,"HCM7644455","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",331.8,"2026-08-03T09:41:21"], [107490,"HCM7634559","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",876.78,"2026-08-03T09:41:21"], [107491,"0007642707","2026-03-04T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5913812.59,"2026-08-03T09:41:21"], [107492,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423516","ASHLEY MARIE BALL ",958.72,"2026-08-03T09:41:21"], [107493,"0007565132","2026-01-08T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",376.06,"2026-08-03T09:41:21"], [107494,"0007624601","2026-02-01T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",25.42,"2026-08-03T09:41:21"], [107495,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406806","LEVARRIAH BRYANT ",423.4,"2026-08-03T09:41:21"], [107496,"APV7652470","2026-03-18T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",273956.7,"2026-08-03T09:41:21"], [107497,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [107498,"APV7651560","2026-03-16T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000199616","REGION 10 WORKFORCE BOARD, INC ",2071.89,"2026-08-03T09:41:21"], [107499,"HCM7653947","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1171.11,"2026-08-03T09:41:21"], [107500,"0007655961","2026-03-24T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-80.75,"2026-08-03T09:41:21"], [107501,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380367","BELIEVE SCHOOLS INC ",11104.86,"2026-08-03T09:41:21"], [107502,"0007576409","2026-01-20T00:00:00",2026,3,516002,"FICA - 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SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",564.45,"2026-08-03T09:41:21"], [107513,"APV7652281","2026-03-18T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000058437","ELKHART COUNTY ",15000.0,"2026-08-03T09:41:21"], [107514,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",404.06,"2026-08-03T09:41:21"], [107515,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [107516,"0007582469","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",269.21,"2026-08-03T09:41:21"], [107517,"0007639574","2026-03-08T00:00:00",2026,3,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",743.15,"2026-08-03T09:41:21"], [107518,"APV7584808","2026-02-03T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001045","ASPIRE INDIANA INC ",31526.55,"2026-08-03T09:41:21"], [107519,"0007568034","2026-01-06T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"], [107520,"HCM7579667","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14055.22,"2026-08-03T09:41:21"], [107521,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [107522,"0007649453","2026-03-13T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",741.54,"2026-08-03T09:41:21"], [107523,"HCM7644532","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"], [107524,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416815","ELENA MARTINEZ-GAYTAN ",698.01,"2026-08-03T09:41:21"], [107525,"HCM7579702","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2579.68,"2026-08-03T09:41:21"], [107526,"0007577118","2026-01-21T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.37,"2026-08-03T09:41:21"], [107527,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1385.09,"2026-08-03T09:41:21"], [107528,"APV7645799","2026-03-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",26407.6,"2026-08-03T09:41:21"], [107529,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [107530,"APV7643610","2026-03-05T00:00:00",2026,3,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",206.48,"2026-08-03T09:41:21"], [107531,"0007639580","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"], [107532,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",168.97,"2026-08-03T09:41:21"], [107533,"HCM7570759","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",22.89,"2026-08-03T09:41:21"], [107534,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386856","JIREH MCREYNOLDS ",831.88,"2026-08-03T09:41:21"], [107535,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",133880.56,"2026-08-03T09:41:21"], [107536,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387748","LAURA RACHEL KRELL ",310.75,"2026-08-03T09:41:21"], [107537,"0007650277","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",78.1,"2026-08-03T09:41:21"], [107538,"0007624583","2026-02-05T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1423.11,"2026-08-03T09:41:21"], [107539,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",215.0,"2026-08-03T09:41:21"], [107540,"0007576397","2026-01-20T00:00:00",2026,3,652157,"Misc. 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Significance"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [107543,"APV7650601","2026-03-16T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",16034.36,"2026-08-03T09:41:21"], [107544,"0007636593","2026-02-24T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-25.67,"2026-08-03T09:41:21"], [107545,"0007572566","2026-01-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",252.26,"2026-08-03T09:41:21"], [107546,"HCM7653977","2026-03-25T00:00:00",2026,3,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",68.24,"2026-08-03T09:41:21"], [107547,"APV7571251","2026-01-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",39794.28,"2026-08-03T09:41:21"], [107548,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419634","ANGELA M MARNER ",571.98,"2026-08-03T09:41:21"], [107549,"0007648379","2026-03-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",86.01,"2026-08-03T09:41:21"], [107550,"0007647363","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4015.47,"2026-08-03T09:41:21"], [107551,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167715","MARY THOMAS ",791.45,"2026-08-03T09:41:21"], [107552,"APV7645721","2026-03-09T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",11441.1,"2026-08-03T09:41:21"], [107553,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426499","ZACHARY DAUGHERTY ",271.9,"2026-08-03T09:41:21"], [107554,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-08-03T09:41:21"], [107558,"ARD7657590","2026-03-25T00:00:00",2026,3,571209,"Distrib 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",-804.64,"2026-08-03T09:41:21"], [107559,"0007641815","2026-03-03T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [107560,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [107561,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349533","SHELIA PATRICK ",271.91,"2026-08-03T09:41:21"], [107562,"APV7575718","2026-01-16T00:00:00",2026,3,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",208.93,"2026-08-03T09:41:21"], [107563,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349242","LORENA AMBROSE ",341.18,"2026-08-03T09:41:21"], [107564,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [107565,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331151","HEATHER RICE ",310.75,"2026-08-03T09:41:21"], [107566,"0007657001","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [107567,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336158","RACHAEL GREEN ",378.73,"2026-08-03T09:41:21"], [107568,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121570","VINCENNES COMM SCHL CORP ",141938.77,"2026-08-03T09:41:21"], [107569,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293896","MARY JANE MORALES ",318.3,"2026-08-03T09:41:21"], [107570,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [107571,"0007652181","2026-03-18T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.68,"2026-08-03T09:41:21"], [107572,"0007637564","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1802.5,"2026-08-03T09:41:21"], [107573,"0007648379","2026-03-01T00:00:00",2026,3,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.23,"2026-08-03T09:41:21"], [107574,"APV7645828","2026-03-09T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-151405.16,"2026-08-03T09:41:21"], [107575,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [107576,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406840","LARISSA DYANN MOORE ",2480.79,"2026-08-03T09:41:21"], [107577,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323732","MICHELLE EASTER ",341.18,"2026-08-03T09:41:21"], [107578,"HCM7634529","2026-02-25T00:00:00",2026,3,510230,"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",5571.06,"2026-08-03T09:41:21"], [107579,"0007576409","2026-01-20T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1280.0,"2026-08-03T09:41:21"], [107580,"APV7574768","2026-01-15T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",34909.62,"2026-08-03T09:41:21"], [107581,"HCM7653974","2026-03-25T00:00:00",2026,3,510230,"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",2458.1,"2026-08-03T09:41:21"], [107582,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1235.92,"2026-08-03T09:41:21"], [107583,"HCM7654014","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.08,"2026-08-03T09:41:21"], [107584,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [107585,"0007650364","2026-03-16T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",8.76,"2026-08-03T09:41:21"], [107586,"APV7572067","2026-01-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000095983","SEYMOUR COMMUNITY SCHOOLS ",6966.84,"2026-08-03T09:41:21"], [107587,"HCM7579654","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",692.05,"2026-08-03T09:41:21"], [107588,"HCM7654022","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",193.76,"2026-08-03T09:41:21"], [107589,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",989.93,"2026-08-03T09:41:21"], [107590,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",647.52,"2026-08-03T09:41:21"], [107591,"APV7652475","2026-03-18T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",105436.0,"2026-08-03T09:41:21"], [107592,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293875","LINDSEY POWERS ",145.01,"2026-08-03T09:41:21"], [107593,"HCM7634569","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",75.28,"2026-08-03T09:41:21"], [107594,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407882","SARAH MARIE KIRKPATRICK ",553.52,"2026-08-03T09:41:21"], [107595,"HCM7625660","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",226.78,"2026-08-03T09:41:21"], [107596,"0007627458","2026-02-10T00:00:00",2026,3,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",939.32,"2026-08-03T09:41:21"], [107597,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121720","EAST CHICAGO URBAN ENTERPRISES ",1450.47,"2026-08-03T09:41:21"], [107598,"HCM7570822","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3661.88,"2026-08-03T09:41:21"], [107599,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2805.54,"2026-08-03T09:41:21"], [107600,"APV7570080","2026-01-08T00:00:00",2026,3,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000438996","HALI-BRITE INC ",13.42,"2026-08-03T09:41:21"], [107601,"0007648379","2026-03-01T00:00:00",2026,3,511170,"Exempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.05,"2026-08-03T09:41:21"], [107602,"APV7635104","2026-02-20T00:00:00",2026,3,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001045","ASPIRE INDIANA INC ",8423.6,"2026-08-03T09:41:21"], [107603,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387148","APRIL DAWN STEENBARGER ",371.29,"2026-08-03T09:41:21"], [107604,"0007567777","2026-01-05T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-896.42,"2026-08-03T09:41:21"], [107605,"APV7632282","2026-02-17T00:00:00",2026,3,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",174682.8,"2026-08-03T09:41:21"], [107606,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405491","ELIZABETH NICOLE WHITE ",318.3,"2026-08-03T09:41:21"], [107607,"HCM7644430","2026-03-11T00:00:00",2026,3,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.74,"2026-08-03T09:41:21"], [107608,"HCM7579626","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",215.76,"2026-08-03T09:41:21"], [107609,"0007657173","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"], [107610,"HCM7653954","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",138.17,"2026-08-03T09:41:21"], [107611,"APV7626822","2026-02-09T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",706.46,"2026-08-03T09:41:21"], [107612,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",324.0,"2026-08-03T09:41:21"], [107613,"HCM7625667","2026-02-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.08,"2026-08-03T09:41:21"], [107614,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.55,"2026-08-03T09:41:21"], [107615,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",175.0,"2026-08-03T09:41:21"], [107616,"0007647363","2026-03-11T00:00:00",2026,3,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"], [107617,"0007641734","2026-02-28T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5087.73,"2026-08-03T09:41:21"], [107618,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293676","SARA SNOWDEN ",181.27,"2026-08-03T09:41:21"], [107619,"HCM7579702","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5510.64,"2026-08-03T09:41:21"], [107620,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [107621,"HCM7570809","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",9.16,"2026-08-03T09:41:21"], [107622,"0007638477","2026-02-26T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [107623,"0007636585","2026-02-24T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1005.71,"2026-08-03T09:41:21"], [107624,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313975","DONNA KAY HOWELL ",841.17,"2026-08-03T09:41:21"], [107625,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397821","KALOB BALENTINE ",218.75,"2026-08-03T09:41:21"], [107626,"0007640675","2026-03-02T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.12,"2026-08-03T09:41:21"], [107627,"0007648379","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11617.07,"2026-08-03T09:41:21"], [107628,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302933","SANDRA ROWE ",361.25,"2026-08-03T09:41:21"], [107629,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064394","KNOX COUNTY ",6.0,"2026-08-03T09:41:21"], [107630,"HCM7625682","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.64,"2026-08-03T09:41:21"], [107631,"0007632748","2026-02-18T00:00:00",2026,3,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-144.93,"2026-08-03T09:41:21"], [107632,"0007626477","2026-02-09T00:00:00",2026,3,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.12,"2026-08-03T09:41:21"], [107633,"0007584561","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [107634,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289848","AMBRA HEIDEN ",260.9,"2026-08-03T09:41:21"], [107635,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326733","GERRI VANCE ",361.25,"2026-08-03T09:41:21"], [107636,"0007647483","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-36.33,"2026-08-03T09:41:21"], [107637,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336884","JENNIFER JARVIS ",401.39,"2026-08-03T09:41:21"], [107638,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386754","EMILY CHAPPELL ",963.33,"2026-08-03T09:41:21"], [107639,"HCM7570752","2026-01-14T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.79,"2026-08-03T09:41:21"], [107640,"0007633737","2026-02-19T00:00:00",2026,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [107641,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [107642,"HCM7634547","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",8515.28,"2026-08-03T09:41:21"], [107643,"HCM7644475","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2295.44,"2026-08-03T09:41:21"], [107644,"HCM7625686","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",248.77,"2026-08-03T09:41:21"], [107645,"APV7577377","2026-01-14T00:00:00",2026,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",153.06,"2026-08-03T09:41:21"], [107646,"HCM7570860","2026-01-14T00:00:00",2026,3,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",15.4,"2026-08-03T09:41:21"], [107647,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245706","SHARON LINDE ",181.27,"2026-08-03T09:41:21"], [107648,"0007638563","2026-02-26T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13.88,"2026-08-03T09:41:21"], [107649,"ARD7578422","2026-01-22T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3.0,"2026-08-03T09:41:21"], [107650,"APV7579091","2026-01-22T00:00:00",2026,3,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000051851","AGILENT TECHNOLOGIES INC ",726.44,"2026-08-03T09:41:21"], [107651,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297597","CHARLES FINNEY ",2205.63,"2026-08-03T09:41:21"], [107652,"HCM7579597","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.64,"2026-08-03T09:41:21"], [107653,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312751","CHRISTINA MCDONALD ",200.69,"2026-08-03T09:41:21"], [107654,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433658","ANGELA M DAVIS ",970.55,"2026-08-03T09:41:21"], [107655,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [107656,"HCM7644475","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",43.0,"2026-08-03T09:41:21"], [107657,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398914","BRANDY MILLER ",2824.16,"2026-08-03T09:41:21"], [107658,"0007567766","2026-01-06T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.56,"2026-08-03T09:41:21"], [107659,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",20.46,"2026-08-03T09:41:21"], [107660,"HCM7579655","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"], [107661,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [107662,"0007572533","2026-01-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [107663,"0007579714","2026-01-26T00:00:00",2026,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.37,"2026-08-03T09:41:21"], [107664,"0007647363","2026-03-11T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.9,"2026-08-03T09:41:21"], [107665,"ARD7573208","2026-01-13T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1222.4,"2026-08-03T09:41:21"], [107666,"APV7648511","2026-03-12T00:00:00",2026,3,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000073646","BARADA ASSOCIATES, INC. ",5.43,"2026-08-03T09:41:21"], [107667,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",233.07,"2026-08-03T09:41:21"], [107668,"HCM7570857","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1234.76,"2026-08-03T09:41:21"], [107669,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",188.59,"2026-08-03T09:41:21"], [107670,"APV7652462","2026-03-18T00:00:00",2026,3,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083984","BLESCH BROS EQUIPMENT CO INC ",104.62,"2026-08-03T09:41:21"], [107671,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"], [107672,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [107673,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1160.68,"2026-08-03T09:41:21"], [107674,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121341","AVON COMM SCHL CORP TREASURER ",4109.06,"2026-08-03T09:41:21"], [107675,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [107676,"0007578878","2026-01-22T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"], [107677,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309374","STEPHANIE FREEMAN ",2761.35,"2026-08-03T09:41:21"], [107678,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1422.63,"2026-08-03T09:41:21"], [107679,"0007649443","2026-03-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [107680,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.28,"2026-08-03T09:41:21"], [107681,"0007582384","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",25.76,"2026-08-03T09:41:21"], [107682,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",194.0,"2026-08-03T09:41:21"], [107683,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",180538.38,"2026-08-03T09:41:21"], [107684,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372553","ISMERELDA MEDINA ",100.35,"2026-08-03T09:41:21"], [107685,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276309","MELANIE STORMS ",220.76,"2026-08-03T09:41:21"], [107686,"0007657173","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"], [107687,"0007584344","2026-02-03T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-9181.94,"2026-08-03T09:41:21"], [107688,"EXV7636374","2026-02-20T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",17.98,"2026-08-03T09:41:21"], [107689,"0007650277","2026-03-01T00:00:00",2026,3,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.77,"2026-08-03T09:41:21"], [107690,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370447","MICKI VOJKUFKA ",2619.64,"2026-08-03T09:41:21"], [107691,"HCM7634559","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.55,"2026-08-03T09:41:21"], [107692,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283930","TONI KIMBROUGH ",194.22,"2026-08-03T09:41:21"], [107693,"APV7653368","2026-03-19T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",1475.94,"2026-08-03T09:41:21"], [107694,"APV7656326","2026-03-24T00:00:00",2026,3,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000072280","BAKER'S SEPTIC SERVICE, INC ",103.13,"2026-08-03T09:41:21"], [107695,"APV7584596","2026-02-03T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121598","MILFORD CLERK-TREASURER ",966.4,"2026-08-03T09:41:21"], [107696,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343472","DEBORAH REYNOLDS ",301.04,"2026-08-03T09:41:21"], [107697,"HCM7579655","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",99.0,"2026-08-03T09:41:21"], [107698,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",564.99,"2026-08-03T09:41:21"], [107699,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",607.56,"2026-08-03T09:41:21"], [107700,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1070.77,"2026-08-03T09:41:21"], [107701,"HCM7634558","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",86.66,"2026-08-03T09:41:21"], [107702,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261130","PAMELA CLAYTON ",376.3,"2026-08-03T09:41:21"], [107703,"0007641732","2026-02-28T00:00:00",2026,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",325.56,"2026-08-03T09:41:21"], [107704,"HCM7625677","2026-02-11T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3.37,"2026-08-03T09:41:21"], [107705,"0007584430","2026-01-31T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",17.16,"2026-08-03T09:41:21"], [107706,"HCM7654015","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",17.66,"2026-08-03T09:41:21"], [107707,"APV7573960","2026-01-13T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053319","TOWN OF WINAMAC ",7034.57,"2026-08-03T09:41:21"], [107708,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389083","JAVIER E MUNOZ ",100.35,"2026-08-03T09:41:21"], [107709,"0007580550","2026-02-01T00:00:00",2026,3,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"], [107710,"APV7657317","2026-03-25T00:00:00",2026,3,547012,"SpOp-Food",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000414666","SAHM'S HOSPITALITY GROUP ",741.8,"2026-08-03T09:41:21"], [107711,"HCM7625702","2026-02-11T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",546.3,"2026-08-03T09:41:21"], [107712,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274389","ROCK CREEK COMMUNITY ACADEMY ",15299.79,"2026-08-03T09:41:21"], [107713,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",355.94,"2026-08-03T09:41:21"], [107714,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"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 ",454.15,"2026-08-03T09:41:21"], [107715,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",14942.61,"2026-08-03T09:41:21"], [107716,"0007626549","2026-02-09T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1905.23,"2026-08-03T09:41:21"], [107717,"APV7642057","2026-03-03T00:00:00",2026,3,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064364","JOHNSON COUNTY ",109354.63,"2026-08-03T09:41:21"], [107718,"0007580660","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",232.54,"2026-08-03T09:41:21"], [107719,"0007649396","2026-03-13T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-0.19,"2026-08-03T09:41:21"], [107720,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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 ",101.0,"2026-08-03T09:41:21"], [107721,"0007650277","2026-03-01T00:00:00",2026,3,539140,"Prog Op - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",603.0,"2026-08-03T09:41:21"], [107726,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394844","BROOKE GLASCOCK ",542.08,"2026-08-03T09:41:21"], [107727,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",531.31,"2026-08-03T09:41:21"], [107728,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365206","KASEY MANNING ",200.69,"2026-08-03T09:41:21"], [107729,"HCM7625677","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",353.94,"2026-08-03T09:41:21"], [107730,"APV7582659","2026-01-30T00:00:00",2026,3,533041,"Main - Computers",100,"State Police","Contractual Services","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",5.95,"2026-08-03T09:41:21"], [107731,"EXV7658493","2026-03-25T00:00:00",2026,3,595110,"InState Travel - Mileage",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",14.83,"2026-08-03T09:41:21"], [107732,"APV7656293","2026-03-24T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376329","NNT ENVIRO TECH LLC ",81840.54,"2026-08-03T09:41:21"], [107733,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347561","JACQUELINE CUMMINGS ",291.33,"2026-08-03T09:41:21"], [107734,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193437","SAINT PLUS X SCHOOL ",646.82,"2026-08-03T09:41:21"], [107735,"APV7574766","2026-01-15T00:00:00",2026,3,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320484","ILAB LLC ",58999.0,"2026-08-03T09:41:21"], [107736,"APV7625946","2026-02-06T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000113995","RED WING BRANDS OF AMERICA INC ",100.0,"2026-08-03T09:41:21"], [107737,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",670.89,"2026-08-03T09:41:21"], [107738,"APV7637970","2026-02-25T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",33770.0,"2026-08-03T09:41:21"], [107739,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1307.16,"2026-08-03T09:41:21"], [107740,"EXV7578565","2026-01-22T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",62.61,"2026-08-03T09:41:21"], [107741,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394849","HILARYJARRELL ",606.7,"2026-08-03T09:41:21"], [107742,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417911","MARY ROBINETTE ",1883.35,"2026-08-03T09:41:21"], [107743,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [107744,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313642","STEPHEN NOVAK ",826.8,"2026-08-03T09:41:21"], [107745,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378930","LADONNA REARDON ",702.43,"2026-08-03T09:41:21"], [107746,"HCM7654014","2026-03-25T00:00:00",2026,3,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",25.77,"2026-08-03T09:41:21"], [107747,"0007648379","2026-03-01T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"], [107748,"APV7627781","2026-02-10T00:00:00",2026,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000401373","PARAMOUNT HELATH DATA PROJECT INC ",12499.92,"2026-08-03T09:41:21"], [107749,"0007643422","2026-03-05T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",491140.36,"2026-08-03T09:41:21"], [107750,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431225","DUTCHESS HIDAY ",926.81,"2026-08-03T09:41:21"], [107751,"APV7573852","2026-01-14T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000065378","COMPUTER AID, INC. 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SAMUEL ",1472.9,"2026-08-03T09:41:21"], [107761,"0007578769","2026-01-23T00:00:00",2026,3,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"], [107762,"0007569711","2026-01-08T00:00:00",2026,3,580244,"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"," ","General Ledger Entry",-80.0,"2026-08-03T09:41:21"], [107763,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193777","N. PUTNAM COMM SCHOOL TREAS ",4192.0,"2026-08-03T09:41:21"], [107764,"APV7638830","2026-02-26T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000253751","SEEDS OF LIFE INC ",3852.96,"2026-08-03T09:41:21"], [107765,"0007574537","2026-01-15T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",303.43,"2026-08-03T09:41:21"], [107766,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300243","BRENDA HOGAN ",194.22,"2026-08-03T09:41:21"], [107767,"HCM7625693","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",4.72,"2026-08-03T09:41:21"], [107768,"APV7584790","2026-02-03T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",56.25,"2026-08-03T09:41:21"], [107769,"APV7638894","2026-02-26T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",16805.6,"2026-08-03T09:41:21"], [107770,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363182","ANGELA FLEMING ",310.75,"2026-08-03T09:41:21"], [107771,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.01,"2026-08-03T09:41:21"], [107772,"0007624613","2026-02-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.47,"2026-08-03T09:41:21"], [107773,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1973.63,"2026-08-03T09:41:21"], [107774,"APV7648666","2026-03-12T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. 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KINER ",1178.27,"2026-08-03T09:41:21"], [107825,"0007648420","2026-03-11T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [107826,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378866","ARELIS RODRIGUEZ ",260.9,"2026-08-03T09:41:21"], [107827,"APV7646874","2026-03-10T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000055919","WHITLEY COUNTY CONSOLIDATED ",266555.18,"2026-08-03T09:41:21"], [107828,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [107829,"0007648379","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",246.89,"2026-08-03T09:41:21"], [107830,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385726","LEAH PRAIRIE ",407.86,"2026-08-03T09:41:21"], [107831,"HCM7634541","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6853.35,"2026-08-03T09:41:21"], [107832,"HCM7653954","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",21.03,"2026-08-03T09:41:21"], [107833,"EXV7660524","2026-03-09T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",39.0,"2026-08-03T09:41:21"], [107834,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",476.2,"2026-08-03T09:41:21"], [107835,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341313","SAMANTHA STEELE ",841.17,"2026-08-03T09:41:21"], [107836,"APV7638752","2026-02-26T00:00:00",2026,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",1567.5,"2026-08-03T09:41:21"], [107837,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",427.01,"2026-08-03T09:41:21"], [107838,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409642","LAURA S MERVILDE ",240.43,"2026-08-03T09:41:21"], [107839,"APV7630377","2026-02-13T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060710","CITY OF WASHINGTON ",5464.9,"2026-08-03T09:41:21"], [107840,"HCM7625702","2026-02-11T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",16.4,"2026-08-03T09:41:21"], [107841,"HCM7634576","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",103.95,"2026-08-03T09:41:21"], [107842,"APV7575727","2026-01-15T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",147878.73,"2026-08-03T09:41:21"], [107843,"APV7650609","2026-03-16T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000429512","RECOVERY CAFE FORT WAYNE ",6750.0,"2026-08-03T09:41:21"], [107844,"0007641732","2026-02-28T00:00:00",2026,3,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.49,"2026-08-03T09:41:21"], [107845,"0007654925","2026-03-23T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17102.41,"2026-08-03T09:41:21"], [107846,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412960","ROBERTA SCHROEDER ",602.08,"2026-08-03T09:41:21"], [107847,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390049","CORY SPARKS ",200.7,"2026-08-03T09:41:21"], [107848,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408720","ERIN WASHBURN ",474.84,"2026-08-03T09:41:21"], [107849,"APV7627602","2026-02-10T00:00:00",2026,3,599058,"AdmOp-Samples & Evidence",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000092722","FIFTH THIRD BANK, NATIONAL ASSOCIATION ",30.0,"2026-08-03T09:41:21"], [107850,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357163","ADAM MONCZNIK ",2025.81,"2026-08-03T09:41:21"], [107851,"0007581496","2026-01-29T00:00:00",2026,3,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [107852,"APV7649717","2026-03-13T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.28,"2026-08-03T09:41:21"], [107853,"APV7584755","2026-02-03T00:00:00",2026,3,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419680","CRAIG W.F. HILSINGER ",3202.83,"2026-08-03T09:41:21"], [107854,"0007576385","2026-01-20T00:00:00",2026,3,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.95,"2026-08-03T09:41:21"], [107855,"0007641732","2026-02-28T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",755.98,"2026-08-03T09:41:21"], [107856,"APV7572961","2026-01-13T00:00:00",2026,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",86875.68,"2026-08-03T09:41:21"], [107857,"APV7634933","2026-02-20T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000096321","FAMILY SERVICE ASSOCIATION OF ",12130.85,"2026-08-03T09:41:21"], [107858,"APV7661078","2026-03-31T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",18.98,"2026-08-03T09:41:21"], [107859,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [107860,"APV7633029","2026-02-18T00:00:00",2026,3,555539,"Shop equipment",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000437219","MONARCH INTERNATIONAL INC ",1738.89,"2026-08-03T09:41:21"], [107861,"0007640675","2026-03-02T00:00:00",2026,3,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.37,"2026-08-03T09:41:21"], [107862,"HCM7644482","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",446.12,"2026-08-03T09:41:21"], [107863,"0007648379","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [107864,"0007578877","2026-01-01T00:00:00",2026,3,547160,"SpOp - Safety -Apparel",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.79,"2026-08-03T09:41:21"], [107865,"APV7644737","2026-03-06T00:00:00",2026,3,555523,"Recreational 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 ",562.55,"2026-08-03T09:41:21"], [107866,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1624.56,"2026-08-03T09:41:21"], [107867,"0007572568","2026-01-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",37.6,"2026-08-03T09:41:21"], [107868,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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 ",55.0,"2026-08-03T09:41:21"], [107869,"0007648420","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",51.76,"2026-08-03T09:41:21"], [107870,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [107871,"APV7637856","2026-02-25T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",437.37,"2026-08-03T09:41:21"], [107872,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",10.33,"2026-08-03T09:41:21"], [107873,"APV7625025","2026-02-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",8496.0,"2026-08-03T09:41:21"], [107874,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",31575.0,"2026-08-03T09:41:21"], [107875,"HCM7579657","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1918.71,"2026-08-03T09:41:21"], [107876,"EXV7575133","2026-01-09T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",25.97,"2026-08-03T09:41:21"], [107877,"HCM7634559","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",288.82,"2026-08-03T09:41:21"], [107878,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",1995.0,"2026-08-03T09:41:21"], [107879,"0007578877","2026-01-01T00:00:00",2026,3,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",743.07,"2026-08-03T09:41:21"], [107880,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [107881,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [107882,"0007650277","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [107883,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327254","MARK LYVERS ",301.04,"2026-08-03T09:41:21"], [107884,"0007649443","2026-03-01T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",15.06,"2026-08-03T09:41:21"], [107885,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1353.74,"2026-08-03T09:41:21"], [107886,"APV7642010","2026-03-03T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",6906.0,"2026-08-03T09:41:21"], [107887,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425512","SAMANTHA BUTTS ",327.46,"2026-08-03T09:41:21"], [107888,"0007628371","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",453.09,"2026-08-03T09:41:21"], [107889,"HCM7644482","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.49,"2026-08-03T09:41:21"], [107890,"0007629256","2026-02-12T00:00:00",2026,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [107891,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",28.0,"2026-08-03T09:41:21"], [107892,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347573","KELSEY PHELPS ",240.83,"2026-08-03T09:41:21"], [107893,"0007640675","2026-03-02T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-6.2,"2026-08-03T09:41:21"], [107894,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345998","ELIZABETH GODINEZ ",466.13,"2026-08-03T09:41:21"], [107895,"HCM7644482","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2260.62,"2026-08-03T09:41:21"], [107896,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078139","ADVANCE FINANCIAL FEDERAL CREDIT UNION ",52.8,"2026-08-03T09:41:21"], [107897,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",43771.07,"2026-08-03T09:41:21"], [107898,"0007581388","2026-01-29T00:00:00",2026,3,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [107899,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333063","KIM YANKOWITZ ",100.35,"2026-08-03T09:41:21"], [107900,"0007647507","2026-03-11T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-1664.02,"2026-08-03T09:41:21"], [107901,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",175.0,"2026-08-03T09:41:21"], [107902,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401964","CRYSTAL HOWARD ",485.55,"2026-08-03T09:41:21"], [107903,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391458","MARY ELLEN DAVIS ",802.77,"2026-08-03T09:41:21"], [107904,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",8390.3,"2026-08-03T09:41:21"], [107905,"HCM7579648","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",397.28,"2026-08-03T09:41:21"], [107906,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [107907,"HCM7644491","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",409.98,"2026-08-03T09:41:21"], [107908,"HCM7579604","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",363.22,"2026-08-03T09:41:21"], [107909,"0007583348","2026-01-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.36,"2026-08-03T09:41:21"], [107910,"0007582410","2026-02-08T00:00:00",2026,3,659052,"Disaster Recovery",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",166.16,"2026-08-03T09:41:21"], [107911,"0007578822","2026-01-01T00:00:00",2026,3,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",149.99,"2026-08-03T09:41:21"], [107912,"0007577887","2026-01-22T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",-4.26,"2026-08-03T09:41:21"], [107913,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286091","KRISTY SMITH ",58.26,"2026-08-03T09:41:21"], [107914,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418251","WILLIAM ROBERT TAYLOR ",327.45,"2026-08-03T09:41:21"], [107915,"0007564091","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",135.0,"2026-08-03T09:41:21"], [107916,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388298","DAVID E DAY ",463.6,"2026-08-03T09:41:21"], [107917,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",3.0,"2026-08-03T09:41:21"], [107918,"APV7579071","2026-01-23T00:00:00",2026,3,654706,"Clean Prod Personal Hygiene",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Cleaning Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","9948","INDIANA CORRECTIONAL INDUSTRIES ",33.05,"2026-08-03T09:41:21"], [107919,"HCM7634559","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",109.91,"2026-08-03T09:41:21"], [107920,"APV7624070","2026-02-04T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",394.8,"2026-08-03T09:41:21"], [107921,"APV7577455","2026-01-21T00:00:00",2026,3,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Aviation Administration","Dept of Transportation","Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs","0000333380","APPLIED PAVEMENT TECHNOLOGY INC ",24956.98,"2026-08-03T09:41:21"], [107922,"0007627429","2026-02-10T00:00:00",2026,3,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-5.37,"2026-08-03T09:41:21"], [107923,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354193","JENNIFER GUYTON ",660.35,"2026-08-03T09:41:21"], [107924,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [107925,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375721","BRIAH GOLDER ",401.39,"2026-08-03T09:41:21"], [107926,"0007626477","2026-02-09T00:00:00",2026,3,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [107927,"HCM7654003","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",169.79,"2026-08-03T09:41:21"], [107928,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",450.64,"2026-08-03T09:41:21"], [107929,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357625","DEBRA FLAMION ",469.62,"2026-08-03T09:41:21"], [107930,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076228","CONCORD CENTER ASSOCIATION INC ",3304.29,"2026-08-03T09:41:21"], [107931,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362037","ALYSSA ANDREW ",252.49,"2026-08-03T09:41:21"], [107932,"HCM7653947","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",59.31,"2026-08-03T09:41:21"], [107933,"EXV7660566","2026-03-26T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",67.57,"2026-08-03T09:41:21"], [107934,"0007634477","2026-02-20T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-17.52,"2026-08-03T09:41:21"], [107935,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327198","JAMES LAMARCHE ",341.18,"2026-08-03T09:41:21"], [107936,"0007625610","2026-02-06T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",10.77,"2026-08-03T09:41:21"], [107937,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [107938,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413389","KALEIGH B KAEB ",630.46,"2026-08-03T09:41:21"], [107939,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345784","ELECTA PARKER ",90.64,"2026-08-03T09:41:21"], [107940,"HCM7634549","2026-02-25T00:00:00",2026,3,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",14.04,"2026-08-03T09:41:21"], [107941,"HCM7644482","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4752.76,"2026-08-03T09:41:21"], [107942,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070716","MCDONALD PHYSICAL THERAPY and SPORTS ",14.0,"2026-08-03T09:41:21"], [107943,"HCM7579624","2026-01-28T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",42.79,"2026-08-03T09:41:21"], [107944,"0007563949","2026-01-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",132.52,"2026-08-03T09:41:21"], [107945,"ARD7625175","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.0,"2026-08-03T09:41:21"], [107946,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [107947,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371392","ALEXANDRIA GONZALEZ ",291.33,"2026-08-03T09:41:21"], [107948,"0007656988","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.5,"2026-08-03T09:41:21"], [107949,"0007581555","2026-02-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",789.0,"2026-08-03T09:41:21"], [107950,"HCM7654005","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",19.42,"2026-08-03T09:41:21"], [107951,"APV7647770","2026-03-10T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",1000.94,"2026-08-03T09:41:21"], [107952,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294195","DIANA WILLIAMS ",2068.64,"2026-08-03T09:41:21"], [107953,"EXV7570557","2026-01-08T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.23,"2026-08-03T09:41:21"], [107954,"HCM7634551","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",5.23,"2026-08-03T09:41:21"], [107955,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431259","HANNAH R HELM ",547.98,"2026-08-03T09:41:21"], [107956,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120664","TIMOTHY L JOHNSON ACADEMY ",2649.25,"2026-08-03T09:41:21"], [107957,"0007624601","2026-02-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",59.22,"2026-08-03T09:41:21"], [107958,"HCM7570771","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",60.2,"2026-08-03T09:41:21"], [107959,"APV7642047","2026-03-03T00:00:00",2026,3,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",5.4,"2026-08-03T09:41:21"], [107960,"0007576385","2026-01-20T00:00:00",2026,3,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",83.81,"2026-08-03T09:41:21"], [107961,"APV7582741","2026-01-30T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266108","MARGARET BERRY ",5447.54,"2026-08-03T09:41:21"], [107962,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392998","CHRISTOPHER J VALENTINO ",233.06,"2026-08-03T09:41:21"], [107963,"EXV7576100","2026-01-05T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"], [107964,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373216","CORY LANCE ",1364.72,"2026-08-03T09:41:21"], [107965,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1324.91,"2026-08-03T09:41:21"], [107966,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",596.38,"2026-08-03T09:41:21"], [107967,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [107968,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391340","CALLIE STEPHENS ",1107.05,"2026-08-03T09:41:21"], [107969,"0007624601","2026-02-01T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",38686.91,"2026-08-03T09:41:21"], [107970,"0007584373","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",86.39,"2026-08-03T09:41:21"], [107971,"APV7567271","2026-01-05T00:00:00",2026,3,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",83.55,"2026-08-03T09:41:21"], [107972,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",402.79,"2026-08-03T09:41:21"], [107973,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437008","CAROLYN THOMPSON 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","General Ledger Entry",97.27,"2026-08-03T09:41:21"], [107977,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362294","ANGELIC ANDERSON ",521.81,"2026-08-03T09:41:21"], [107978,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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 ",596.0,"2026-08-03T09:41:21"], [107979,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 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[107983,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321297","JENNIFER FROMM ",200.7,"2026-08-03T09:41:21"], [107984,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [107985,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [107986,"APV7643613","2026-03-05T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",2538.0,"2026-08-03T09:41:21"], [107987,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1311.69,"2026-08-03T09:41:21"], [107988,"EXV7576863","2026-01-08T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",30.95,"2026-08-03T09:41:21"], [107989,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",290.03,"2026-08-03T09:41:21"], [107990,"EXV7635375","2026-02-12T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",479.0,"2026-08-03T09:41:21"], [107991,"0007582317","2026-02-01T00:00:00",2026,3,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",145.08,"2026-08-03T09:41:21"], [107992,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260308","DEVELOPMENTAL CHILDCARE INC ",7332.18,"2026-08-03T09:41:21"], [107993,"ARD7568470","2026-01-06T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-59.78,"2026-08-03T09:41:21"], [107994,"EXV7633384","2026-02-12T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",51.01,"2026-08-03T09:41:21"], [107995,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [107996,"0007568034","2026-01-06T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",38.42,"2026-08-03T09:41:21"], [107997,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-08-03T09:41:21"], [107998,"0007580550","2026-02-01T00:00:00",2026,3,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.5,"2026-08-03T09:41:21"], [107999,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [108000,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242920","IDA S HUFFMAN ",621.51,"2026-08-03T09:41:21"], [108001,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [108002,"0007634477","2026-02-20T00:00:00",2026,3,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-38.81,"2026-08-03T09:41:21"], [108003,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",417676.73,"2026-08-03T09:41:21"], [108004,"HCM7570803","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",20.88,"2026-08-03T09:41:21"], [108005,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",5983.38,"2026-08-03T09:41:21"], [108006,"0007625610","2026-02-06T00:00:00",2026,3,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.87,"2026-08-03T09:41:21"], [108007,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350507","BECKY TUCK ",413.11,"2026-08-03T09:41:21"], [108008,"APV7571971","2026-01-12T00:00:00",2026,3,581090,"CASE 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"], [108009,"0007580621","2026-01-28T00:00:00",2026,3,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",102519.35,"2026-08-03T09:41:21"], [108010,"HCM7653954","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",29.7,"2026-08-03T09:41:21"], [108011,"0007584573","2026-02-03T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.36,"2026-08-03T09:41:21"], [108012,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",782.73,"2026-08-03T09:41:21"], [108013,"0007567142","2026-01-05T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",948.39,"2026-08-03T09:41:21"], [108014,"HCM7654022","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",755123.85,"2026-08-03T09:41:21"], [108015,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369584","ERICA BOOMSMA ",200.69,"2026-08-03T09:41:21"], [108016,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439496","KATIE SCHNARR ",485.55,"2026-08-03T09:41:21"], [108017,"HCM7653998","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",480.17,"2026-08-03T09:41:21"], [108018,"HCM7570779","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",5.77,"2026-08-03T09:41:21"], [108019,"0007579715","2026-01-26T00:00:00",2026,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",30.3,"2026-08-03T09:41:21"], [108020,"0007641732","2026-02-28T00:00:00",2026,3,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",11.63,"2026-08-03T09:41:21"], [108021,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338869","JESSICA HAMPTON ",200.69,"2026-08-03T09:41:21"], [108022,"0007648379","2026-03-01T00:00:00",2026,3,652156,"Network Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",432.92,"2026-08-03T09:41:21"], [108023,"APV7633008","2026-02-18T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",250.67,"2026-08-03T09:41:21"], [108024,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267197","COLLEENA WRIGHT ",485.55,"2026-08-03T09:41:21"], [108025,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",100.34,"2026-08-03T09:41:21"], [108026,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",435.05,"2026-08-03T09:41:21"], [108027,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1160.87,"2026-08-03T09:41:21"], [108028,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328452","MARCELLA MCDORMAN ",200.69,"2026-08-03T09:41:21"], [108029,"0007641518","2026-03-03T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-25.5,"2026-08-03T09:41:21"], [108030,"0007651268","2026-03-17T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",652.67,"2026-08-03T09:41:21"], [108031,"APV7647742","2026-03-11T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",4529.04,"2026-08-03T09:41:21"], [108032,"APV7660203","2026-03-26T00:00:00",2026,3,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",3287.5,"2026-08-03T09:41:21"], [108033,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [108034,"0007565112","2026-01-08T00:00:00",2026,3,652131,"Telecom Management",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",25.76,"2026-08-03T09:41:21"], [108035,"0007649448","2026-03-13T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.69,"2026-08-03T09:41:21"], [108036,"APV7624058","2026-02-02T00:00:00",2026,3,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000055842","TETRA TECH INC ",8840.89,"2026-08-03T09:41:21"], [108037,"APV7579078","2026-01-23T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",5329.63,"2026-08-03T09:41:21"], [108038,"HCM7625684","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10152.45,"2026-08-03T09:41:21"], [108039,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405560","LINDA G THORPE-STANGER ",1407.26,"2026-08-03T09:41:21"], [108040,"APV7643582","2026-03-05T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",54.97,"2026-08-03T09:41:21"], [108041,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309138","DAWN JOHNSON ",501.74,"2026-08-03T09:41:21"], [108042,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390300","FRANCES SANNER ",388.44,"2026-08-03T09:41:21"], [108043,"0007584430","2026-01-31T00:00:00",2026,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.5,"2026-08-03T09:41:21"], [108044,"APV7573820","2026-01-14T00:00:00",2026,3,547136,"SpOp - Laundry - Cleansers",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",141.33,"2026-08-03T09:41:21"], [108045,"HCM7634507","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"], [108046,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",252.49,"2026-08-03T09:41:21"], [108047,"0007579856","2026-01-27T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [108048,"0007651268","2026-03-17T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6631.47,"2026-08-03T09:41:21"], [108049,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [108050,"0007641518","2026-03-03T00:00:00",2026,3,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-1.21,"2026-08-03T09:41:21"], [108051,"APV7633005","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064133","DECATUR COUNTY ",112526.31,"2026-08-03T09:41:21"], [108052,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [108053,"HCM7625625","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",28.06,"2026-08-03T09:41:21"], [108054,"APV7576643","2026-01-20T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",0.8,"2026-08-03T09:41:21"], [108055,"HCM7579672","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",244.37,"2026-08-03T09:41:21"], [108056,"0007581555","2026-02-08T00:00:00",2026,3,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",434.21,"2026-08-03T09:41:21"], [108057,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370663","LISA CABELL ",702.43,"2026-08-03T09:41:21"], [108058,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323158","TERESA ROUNDTREE ",361.25,"2026-08-03T09:41:21"], [108059,"APV7574760","2026-01-15T00:00:00",2026,3,531010,"Prof Serv - 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. ",809.82,"2026-08-03T09:41:21"], [108060,"HCM7625625","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.56,"2026-08-03T09:41:21"], [108061,"HCM7570809","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",10.9,"2026-08-03T09:41:21"], [108062,"0007647507","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-800.76,"2026-08-03T09:41:21"], [108063,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.75,"2026-08-03T09:41:21"], [108064,"0007631090","2026-02-16T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",184.95,"2026-08-03T09:41:21"], [108065,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205421","MATTHEW ALLEN MOORE ",280.98,"2026-08-03T09:41:21"], [108066,"APV7651617","2026-03-17T00:00:00",2026,3,531010,"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 ",10120.0,"2026-08-03T09:41:21"], [108067,"HCM7654014","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.0,"2026-08-03T09:41:21"], [108068,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [108069,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",35862.92,"2026-08-03T09:41:21"], [108070,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433411","LANDON MICHAEL EADS ",1741.84,"2026-08-03T09:41:21"], [108071,"HCM7579672","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",13.54,"2026-08-03T09:41:21"], [108072,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [108073,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193599","MOORESVILLE CONS SCHL TREAS ",4370.58,"2026-08-03T09:41:21"], [108074,"HCM7634551","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",798.77,"2026-08-03T09:41:21"], [108075,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",301.05,"2026-08-03T09:41:21"], [108076,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",706.96,"2026-08-03T09:41:21"], [108077,"0007625699","2026-02-06T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1237.37,"2026-08-03T09:41:21"], [108078,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193428","ST ROCH CATHOLIC SCHOOL ",7475.61,"2026-08-03T09:41:21"], [108079,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297495","SUSAN COX ",1096.13,"2026-08-03T09:41:21"], [108080,"HCM7625693","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",88.49,"2026-08-03T09:41:21"], [108081,"0007648379","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",207.41,"2026-08-03T09:41:21"], [108082,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421880","RACHEL M RASEY ",654.91,"2026-08-03T09:41:21"], [108083,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382897","ADAM BOSLER ",280.97,"2026-08-03T09:41:21"], [108084,"EXV7663617","2026-03-20T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",17.71,"2026-08-03T09:41:21"], [108085,"HCM7625677","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",105.31,"2026-08-03T09:41:21"], [108086,"0007572606","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.93,"2026-08-03T09:41:21"], [108087,"0007650277","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",16.74,"2026-08-03T09:41:21"], [108088,"HCM7570819","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",16.64,"2026-08-03T09:41:21"], [108089,"HCM7634559","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",200.27,"2026-08-03T09:41:21"], [108090,"0007631109","2026-02-16T00:00:00",2026,3,518606,"Payroll Life Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",212.62,"2026-08-03T09:41:21"], [108091,"APV7569226","2026-01-06T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",14900.0,"2026-08-03T09:41:21"], [108092,"EXV7569494","2026-01-06T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"], [108093,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405130","ALLYSON N BIANCARDI ",865.93,"2026-08-03T09:41:21"], [108094,"0007580588","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [108095,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320914","ANGELA SIMS ",831.88,"2026-08-03T09:41:21"], [108096,"0007658925","2026-03-27T00:00:00",2026,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.38,"2026-08-03T09:41:21"], [108097,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354247","REBECCA STEELE DE ACUNA ",308.16,"2026-08-03T09:41:21"], [108098,"0007581504","2026-01-29T00:00:00",2026,3,518800,"Vision Care",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",4.95,"2026-08-03T09:41:21"], [108099,"HCM7570810","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3093.28,"2026-08-03T09:41:21"], [108100,"APV7646821","2026-03-10T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",770.77,"2026-08-03T09:41:21"], [108101,"0007648379","2026-03-01T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",36.72,"2026-08-03T09:41:21"], [108102,"APV7660180","2026-03-30T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",450.0,"2026-08-03T09:41:21"], [108103,"APV7637963","2026-02-25T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000325771","CROSSROADS YOUNG MENS CHRISTIAN ASSOC ",32912.65,"2026-08-03T09:41:21"], [108104,"0007640538","2026-03-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",76.0,"2026-08-03T09:41:21"], [108105,"HCM7579648","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.39,"2026-08-03T09:41:21"], [108106,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397821","KALOB BALENTINE ",211.7,"2026-08-03T09:41:21"], [108107,"0007581508","2026-02-08T00:00:00",2026,3,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",121.98,"2026-08-03T09:41:21"], [108108,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [108109,"APV7575697","2026-01-15T00:00:00",2026,3,531010,"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 ",828375.52,"2026-08-03T09:41:21"], [108110,"HCM7653954","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",420.19,"2026-08-03T09:41:21"], [108111,"0007579894","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.34,"2026-08-03T09:41:21"], [108112,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388887","ASHLEY TALARICO ",349.6,"2026-08-03T09:41:21"], [108113,"APV7570190","2026-01-08T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435879","DAVID JOSEPH RIVERA ",1075.52,"2026-08-03T09:41:21"], [108114,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [108115,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121605","TIPPECANOE VALLEY SCHL TREAS ",57893.85,"2026-08-03T09:41:21"], [108116,"0007661803","2026-03-31T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",14.78,"2026-08-03T09:41:21"], [108117,"APV7583675","2026-02-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",188.97,"2026-08-03T09:41:21"], [108118,"HCM7570752","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"], [108119,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",1617.27,"2026-08-03T09:41:21"], [108120,"APV7637970","2026-02-25T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",6912.91,"2026-08-03T09:41:21"], [108121,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",369.02,"2026-08-03T09:41:21"], [108122,"0007659994","2026-03-30T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1344.2,"2026-08-03T09:41:21"], [108123,"APV7574837","2026-01-15T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",84140.89,"2026-08-03T09:41:21"], [108124,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439207","ANNE GRACE FLEMING ",1481.92,"2026-08-03T09:41:21"], [108125,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347097","ANTHONY HAMILTON ",401.39,"2026-08-03T09:41:21"], [108126,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391756","DEWAYNE ALLEN WRIGHT ",1264.37,"2026-08-03T09:41:21"], [108127,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437772","KRISTINA R ANDERSON-THAXTON ",896.91,"2026-08-03T09:41:21"], [108128,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092036","JEWISH COMMUNITY CENTER ",1352.12,"2026-08-03T09:41:21"], [108129,"0007567064","2026-01-04T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",12311.09,"2026-08-03T09:41:21"], [108130,"APV7639760","2026-02-26T00:00:00",2026,3,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",1436.33,"2026-08-03T09:41:21"], [108131,"APV7625025","2026-02-05T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",245199.46,"2026-08-03T09:41:21"], [108132,"APV7569227","2026-01-07T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",42.97,"2026-08-03T09:41:21"], [108133,"APV7650609","2026-03-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",17710.68,"2026-08-03T09:41:21"], [108134,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",653.66,"2026-08-03T09:41:21"], [108135,"APV7635893","2026-02-23T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",105.84,"2026-08-03T09:41:21"], [108136,"APV7657370","2026-03-25T00:00:00",2026,3,531010,"Prof Serv - 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","0000076072","NEW HOPE OF INDIANA INC ",902.8,"2026-08-03T09:41:21"], [108137,"APV7571923","2026-01-12T00:00:00",2026,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376856","CRANE1 SERVICES INC ",1806.78,"2026-08-03T09:41:21"], [108138,"0007630287","2026-02-13T00:00:00",2026,3,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1153.21,"2026-08-03T09:41:21"], [108139,"0007650277","2026-03-01T00:00:00",2026,3,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"], [108140,"APV7569083","2026-01-07T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322863","FREEMAN CAPPS ",2308.0,"2026-08-03T09:41:21"], [108141,"APV7656371","2026-03-24T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000360885","DEBRA PIERCE ",441.39,"2026-08-03T09:41:21"], [108142,"0007648379","2026-03-01T00:00:00",2026,3,547026,"SpOp-Awards & Gifts",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",0.06,"2026-08-03T09:41:21"], [108143,"APV7638886","2026-02-26T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",44982.09,"2026-08-03T09:41:21"], [108144,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356372","VIRGINIA COCKBURN ",660.35,"2026-08-03T09:41:21"], [108145,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353030","DANNY CHARLES ",521.81,"2026-08-03T09:41:21"], [108146,"APV7645839","2026-03-09T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-08-03T09:41:21"], [108147,"0007645498","2026-03-09T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [108148,"APV7571193","2026-01-09T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",35228.93,"2026-08-03T09:41:21"], [108149,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158594","KRISTEN HASSELKUS ",200.7,"2026-08-03T09:41:21"], [108150,"0007636610","2026-02-24T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1472.69,"2026-08-03T09:41:21"], [108151,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [108152,"0007641732","2026-02-28T00:00:00",2026,3,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",17.32,"2026-08-03T09:41:21"], [108153,"APH7584132","2026-02-03T00:00:00",2026,3,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",71669.22,"2026-08-03T09:41:21"], [108154,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",403528.8,"2026-08-03T09:41:21"], [108155,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-08-03T09:41:21"], [108156,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308813","ANITA MATTHEWS ",291.33,"2026-08-03T09:41:21"], [108157,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000062065","UNION HOSPITAL INC ",1940.98,"2026-08-03T09:41:21"], [108158,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346611","ALICIA HEISS ",441.52,"2026-08-03T09:41:21"], [108159,"0007572543","2026-01-13T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4419.91,"2026-08-03T09:41:21"], [108160,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396658","VICKI L CUSTER ",217.17,"2026-08-03T09:41:21"], [108161,"EXV7649051","2026-03-06T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",134.17,"2026-08-03T09:41:21"], [108162,"HCM7579654","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.78,"2026-08-03T09:41:21"], [108163,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1521.78,"2026-08-03T09:41:21"], [108164,"0007627458","2026-02-10T00:00:00",2026,3,545006,"Eqp Main-Repair parts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",138.55,"2026-08-03T09:41:21"], [108165,"HCM7654007","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1330.26,"2026-08-03T09:41:21"], [108166,"0007636642","2026-02-24T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8470.31,"2026-08-03T09:41:21"], [108167,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",243.99,"2026-08-03T09:41:21"], [108168,"0007652148","2026-03-18T00:00:00",2026,3,531026,"Prof Serv - Business Admin",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",-10262.41,"2026-08-03T09:41:21"], [108169,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344982","ROBIN SHELPMAN ",194.22,"2026-08-03T09:41:21"], [108170,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102265","LITTLE CHILDREN'S MINISTRY ",3984.46,"2026-08-03T09:41:21"], [108171,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358600","JEFFREY HUMEK JR ",641.82,"2026-08-03T09:41:21"], [108172,"HCM7579598","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1557.64,"2026-08-03T09:41:21"], [108173,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404133","TIFFANNY LEIGH YOUNGQUIST ",1904.52,"2026-08-03T09:41:21"], [108174,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121379","C.A. BEARD MEM SCHOOL TREAS ",45679.11,"2026-08-03T09:41:21"], [108175,"APV7581879","2026-01-29T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075752","ALLEN CTY TREASURER ",107373.57,"2026-08-03T09:41:21"], [108176,"0007582393","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"], [108177,"0007629384","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",306.92,"2026-08-03T09:41:21"], [108178,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [108179,"0007652148","2026-03-18T00:00:00",2026,3,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [108180,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [108181,"HCM7570827","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.89,"2026-08-03T09:41:21"], [108182,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370407","TRAVIS BRYANT ",60.21,"2026-08-03T09:41:21"], [108183,"0007649443","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"], [108184,"EXV7575079","2026-01-06T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",49.4,"2026-08-03T09:41:21"], [108185,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058437","ELKHART COUNTY ",8919.87,"2026-08-03T09:41:21"], [108186,"0007648420","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9895.64,"2026-08-03T09:41:21"], [108187,"0007637583","2026-02-25T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-21523.38,"2026-08-03T09:41:21"], [108188,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401414","CINDY LEE CLARK ",1364.59,"2026-08-03T09:41:21"], [108189,"HCM7634572","2026-02-25T00:00:00",2026,3,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.43,"2026-08-03T09:41:21"], [108190,"0007581521","2026-01-29T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.29,"2026-08-03T09:41:21"], [108191,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364273","LINDSEY KOESTER ",181.27,"2026-08-03T09:41:21"], [108192,"APV7643613","2026-03-05T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",4816.0,"2026-08-03T09:41:21"], [108193,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313035","ANNETTE SULLIVAN ",270.94,"2026-08-03T09:41:21"], [108194,"0007635636","2026-02-23T00:00:00",2026,3,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",207.41,"2026-08-03T09:41:21"], [108195,"0007573638","2026-01-14T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [108196,"0007641521","2026-03-03T00:00:00",2026,3,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-1178.39,"2026-08-03T09:41:21"], [108197,"0007653009","2026-03-19T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",63.14,"2026-08-03T09:41:21"], [108198,"0007572566","2026-01-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",7.59,"2026-08-03T09:41:21"], [108199,"0007564093","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",238.85,"2026-08-03T09:41:21"], [108200,"0007650364","2026-03-16T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.61,"2026-08-03T09:41:21"], [108201,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322834","JAKE NELSON ",652.25,"2026-08-03T09:41:21"], [108202,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403660","CHELSIE ELAINE ZEPEDA ",1385.19,"2026-08-03T09:41:21"], [108203,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245259","KAREN R SEYMOUR ",224.33,"2026-08-03T09:41:21"], [108204,"HCM7644481","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",32.94,"2026-08-03T09:41:21"], [108205,"0007661802","2026-03-31T00:00:00",2026,3,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",170.15,"2026-08-03T09:41:21"], [108206,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401533","HEIDI LEE THEAR ",542.07,"2026-08-03T09:41:21"], [108207,"HCM7634508","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",245.88,"2026-08-03T09:41:21"], [108208,"0007583371","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",212.42,"2026-08-03T09:41:21"], [108209,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",7290.28,"2026-08-03T09:41:21"], [108210,"0007576385","2026-01-20T00:00:00",2026,3,599118,"AdmOp-TravelAssistance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.82,"2026-08-03T09:41:21"], [108211,"0007634477","2026-02-20T00:00:00",2026,3,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1710.02,"2026-08-03T09:41:21"], [108212,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [108213,"0007627432","2026-02-10T00:00:00",2026,3,519901,"Earn-Long Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",197.04,"2026-08-03T09:41:21"], [108214,"0007567093","2026-01-05T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.46,"2026-08-03T09:41:21"], [108215,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357418","LYNN SIMPSON ",160.56,"2026-08-03T09:41:21"], [108216,"0007580550","2026-02-01T00:00:00",2026,3,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [108217,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438981","JOY BROWN ",1463.46,"2026-08-03T09:41:21"], [108218,"0007576385","2026-01-20T00:00:00",2026,3,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",109.58,"2026-08-03T09:41:21"], [108219,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302151","LEANN SENTENEY ",376.5,"2026-08-03T09:41:21"], [108220,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",11132.62,"2026-08-03T09:41:21"], [108221,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328117","MELISSA GRAHAM ",524.4,"2026-08-03T09:41:21"], [108222,"0007629300","2026-02-12T00:00:00",2026,3,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",12.59,"2026-08-03T09:41:21"], [108223,"0007584344","2026-02-03T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",207.41,"2026-08-03T09:41:21"], [108224,"APV7624968","2026-02-05T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054575","DEKALB COUNTY ",6.0,"2026-08-03T09:41:21"], [108225,"HCM7644482","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10558.28,"2026-08-03T09:41:21"], [108226,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-08-03T09:41:21"], [108227,"0007624613","2026-02-05T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.66,"2026-08-03T09:41:21"], [108228,"0007653092","2026-03-19T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.39,"2026-08-03T09:41:21"], [108229,"APV7628843","2026-02-10T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",123360.0,"2026-08-03T09:41:21"], [108230,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329312","LACEY STOUT ",830.87,"2026-08-03T09:41:21"], [108231,"APV7636915","2026-02-23T00:00:00",2026,3,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",1628.58,"2026-08-03T09:41:21"], [108232,"HCM7579655","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",380.67,"2026-08-03T09:41:21"], [108233,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [108234,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335356","CYNTHIA LEBAMOFF ",563.24,"2026-08-03T09:41:21"], [108235,"HCM7570752","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.59,"2026-08-03T09:41:21"], [108236,"0007564023","2026-01-08T00:00:00",2026,3,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",844.16,"2026-08-03T09:41:21"], [108237,"0007568011","2026-01-06T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [108238,"ARD7657580","2026-03-25T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-39429.27,"2026-08-03T09:41:21"], [108239,"APV7649768","2026-03-13T00:00:00",2026,3,539034,"Prog Op-InfoProcessConslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000051952","INDIANA INTERACTIVE LLC ",750.0,"2026-08-03T09:41:21"], [108240,"APV7647724","2026-03-10T00:00:00",2026,3,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance","0000434963","EAG GULF COAST LLC ",7465.0,"2026-08-03T09:41:21"], [108241,"0007578760","2026-01-23T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1558.73,"2026-08-03T09:41:21"], [108242,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",12425.36,"2026-08-03T09:41:21"], [108243,"APV7624952","2026-02-05T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",1319.11,"2026-08-03T09:41:21"], [108244,"0007661803","2026-03-31T00:00:00",2026,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"], [108245,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",507.57,"2026-08-03T09:41:21"], [108246,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [108247,"APV7630556","2026-02-13T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436629","BREEZY HAYE ",853.35,"2026-08-03T09:41:21"], [108248,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [108249,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386038","ALYSSA BREANN BLACKMON ",702.43,"2026-08-03T09:41:21"], [108250,"0007565132","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"], [108251,"0007650364","2026-03-16T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4731.74,"2026-08-03T09:41:21"], [108252,"0007578772","2026-01-23T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",375.74,"2026-08-03T09:41:21"], [108253,"HCM7579655","2026-01-28T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.16,"2026-08-03T09:41:21"], [108254,"0007650384","2026-03-16T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",15.03,"2026-08-03T09:41:21"], [108255,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1217.79,"2026-08-03T09:41:21"], [108256,"EXV7661455","2026-03-27T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",268.3,"2026-08-03T09:41:21"], [108257,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244020","LARRY HOWE ",542.08,"2026-08-03T09:41:21"], [108258,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386984","AMANDA J TALAGA ",1087.63,"2026-08-03T09:41:21"], [108259,"HCM7653947","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.18,"2026-08-03T09:41:21"], [108260,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194227","W. WASHINGTON SCHOOL TREASURER ",33668.08,"2026-08-03T09:41:21"], [108261,"0007572626","2026-01-13T00:00:00",2026,3,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-213.93,"2026-08-03T09:41:21"], [108262,"0007636593","2026-02-24T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-17741.26,"2026-08-03T09:41:21"], [108263,"HCM7654022","2026-03-25T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",22.23,"2026-08-03T09:41:21"], [108264,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348711","BARBARA PARSLEY ",441.52,"2026-08-03T09:41:21"], [108265,"HCM7570820","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",85.72,"2026-08-03T09:41:21"], [108266,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388200","BRIAN SIMMONS ",181.27,"2026-08-03T09:41:21"], [108267,"APV7577455","2026-01-21T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",543.98,"2026-08-03T09:41:21"], [108268,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081434","DANVILLE COMM SCHL CORP TREAS ",7845.72,"2026-08-03T09:41:21"], [108269,"APV7626987","2026-02-09T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",1.06,"2026-08-03T09:41:21"], [108270,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [108271,"0007580702","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [108272,"0007645366","2026-03-09T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [108273,"0007627458","2026-02-10T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",227.26,"2026-08-03T09:41:21"], [108274,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357888","TINA HIMSEL ",321.11,"2026-08-03T09:41:21"], [108275,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.41,"2026-08-03T09:41:21"], [108276,"HCM7644497","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",13.47,"2026-08-03T09:41:21"], [108277,"0007576385","2026-01-20T00:00:00",2026,3,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.45,"2026-08-03T09:41:21"], [108278,"APV7636950","2026-02-24T00:00:00",2026,3,531010,"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","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",3896.56,"2026-08-03T09:41:21"], [108279,"HCM7634576","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",21.07,"2026-08-03T09:41:21"], [108280,"HCM7579669","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",170.97,"2026-08-03T09:41:21"], [108281,"HCM7654005","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-08-03T09:41:21"], [108282,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373218","NANCY MCKINNEY ",1810.52,"2026-08-03T09:41:21"], [108283,"0007649450","2026-03-13T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",18.57,"2026-08-03T09:41:21"], [108284,"0007648379","2026-03-01T00:00:00",2026,3,652375,"GoAnywhere",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1606.61,"2026-08-03T09:41:21"], [108285,"APV7633044","2026-02-18T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425459","HEATHER M SAMPLE ",1553.65,"2026-08-03T09:41:21"], [108286,"0007584431","2026-01-31T00:00:00",2026,3,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7976.64,"2026-08-03T09:41:21"], [108287,"APV7633030","2026-02-18T00:00:00",2026,3,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433105","3575 MOREAU ACQUISITION LLC ",13506.17,"2026-08-03T09:41:21"], [108288,"0007636585","2026-02-24T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.86,"2026-08-03T09:41:21"], [108289,"APV7570290","2026-01-08T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1559755.0,"2026-08-03T09:41:21"], [108290,"APV7625971","2026-02-06T00:00:00",2026,3,581090,"CASE 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 ",86.0,"2026-08-03T09:41:21"], [108291,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307766","DELILAH GYURE ",361.25,"2026-08-03T09:41:21"], [108292,"APV7635046","2026-02-20T00:00:00",2026,3,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000304508","INDIANA NETWORK OF HEALTH CARE SOCIAL ",350.0,"2026-08-03T09:41:21"], [108293,"0007624601","2026-02-01T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",644.19,"2026-08-03T09:41:21"], [108294,"0007661801","2026-03-31T00:00:00",2026,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3510.18,"2026-08-03T09:41:21"], [108295,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",903.35,"2026-08-03T09:41:21"], [108296,"0007648379","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",865.07,"2026-08-03T09:41:21"], [108297,"APV7641859","2026-03-03T00:00:00",2026,3,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054567","SWITZERLAND COUNTY ",92912.0,"2026-08-03T09:41:21"], [108298,"APV7624113","2026-02-04T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057545","DELAWARE COUNTY ",3.0,"2026-08-03T09:41:21"], [108299,"APV7584790","2026-02-03T00:00:00",2026,3,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000193350","UNIVERSITY OF INDIANAPOLIS ",4140.3,"2026-08-03T09:41:21"], [108300,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",18.4,"2026-08-03T09:41:21"], [108301,"HCM7570759","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.71,"2026-08-03T09:41:21"], [108302,"0007637514","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.29,"2026-08-03T09:41:21"], [108303,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",838.29,"2026-08-03T09:41:21"], [108304,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358777","JAMIE BALES ",699.19,"2026-08-03T09:41:21"], [108305,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397064","CHARLES W NEWTON ",140.48,"2026-08-03T09:41:21"], [108306,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441759","ERIC TYLER GLADDEN ",698.01,"2026-08-03T09:41:21"], [108307,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426875","MARYANN HERRING ",743.17,"2026-08-03T09:41:21"], [108308,"HCM7625684","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",14.28,"2026-08-03T09:41:21"], [108309,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433432","ALISON LANE ",510.22,"2026-08-03T09:41:21"], [108310,"APV7637035","2026-02-24T00:00:00",2026,3,531010,"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 ",24574.4,"2026-08-03T09:41:21"], [108311,"APV7573961","2026-01-14T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",55405.4,"2026-08-03T09:41:21"], [108312,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1574.53,"2026-08-03T09:41:21"], [108313,"HCM7634507","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",63.53,"2026-08-03T09:41:21"], [108314,"APV7638818","2026-02-26T00:00:00",2026,3,539107,"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 ",375.57,"2026-08-03T09:41:21"], [108315,"0007649450","2026-03-13T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.73,"2026-08-03T09:41:21"], [108316,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",20694.42,"2026-08-03T09:41:21"], [108317,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311734","CHRISTINA MARSHALL ",642.22,"2026-08-03T09:41:21"], [108318,"HCM7644483","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [108319,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.82,"2026-08-03T09:41:21"], [108320,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.82,"2026-08-03T09:41:21"], [108321,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277802","TRICIA DOHERTY ",642.22,"2026-08-03T09:41:21"], [108322,"APV7631955","2026-02-17T00:00:00",2026,3,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",55135.33,"2026-08-03T09:41:21"], [108323,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325125","SARA KLINGLER ",504.97,"2026-08-03T09:41:21"], [108324,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327631","WILLIAM BELL ",310.75,"2026-08-03T09:41:21"], [108325,"0007584573","2026-02-03T00:00:00",2026,3,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.49,"2026-08-03T09:41:21"], [108326,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",470.62,"2026-08-03T09:41:21"], [108327,"HCM7579655","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-08-03T09:41:21"], [108328,"0007624613","2026-02-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",13.76,"2026-08-03T09:41:21"], [108329,"0007648379","2026-03-01T00:00:00",2026,3,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",19.97,"2026-08-03T09:41:21"], [108330,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",538.2,"2026-08-03T09:41:21"], [108331,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078219","LAPORTE COMMUNITY FEDERAL CREDIT UNION ",33.0,"2026-08-03T09:41:21"], [108332,"APV7580177","2026-01-27T00:00:00",2026,3,571200,"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 ",64895.37,"2026-08-03T09:41:21"], [108333,"EXV7643930","2026-03-02T00:00:00",2026,3,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"], [108334,"HCM7570810","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5609.22,"2026-08-03T09:41:21"], [108335,"0007649443","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.72,"2026-08-03T09:41:21"], [108336,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [108337,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425972","RHIANNA O'DAY ",489.61,"2026-08-03T09:41:21"], [108338,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",911.28,"2026-08-03T09:41:21"], [108339,"0007638589","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"], [108340,"0007639545","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.4,"2026-08-03T09:41:21"], [108341,"HCM7634500","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.2,"2026-08-03T09:41:21"], [108342,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251922","ANGELA OCONNOR ",364.16,"2026-08-03T09:41:21"], [108343,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",885.15,"2026-08-03T09:41:21"], [108344,"HCM7644471","2026-03-11T00:00:00",2026,3,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",5.53,"2026-08-03T09:41:21"], [108345,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",779.47,"2026-08-03T09:41:21"], [108346,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",15409.68,"2026-08-03T09:41:21"], [108347,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [108348,"0007652181","2026-03-18T00:00:00",2026,3,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.78,"2026-08-03T09:41:21"], [108349,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277752","STEVEN POLLARD ",194.22,"2026-08-03T09:41:21"], [108350,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",109.0,"2026-08-03T09:41:21"], [108351,"APV7653339","2026-03-19T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000291879","COLLABORATIVE FUSION INC ",55000.0,"2026-08-03T09:41:21"], [108352,"HCM7644499","2026-03-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",33889.2,"2026-08-03T09:41:21"], [108353,"0007649443","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [108354,"0007649443","2026-03-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"], [108355,"0007565132","2026-01-08T00:00:00",2026,3,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.23,"2026-08-03T09:41:21"], [108356,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",3493.92,"2026-08-03T09:41:21"], [108357,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [108358,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1613.32,"2026-08-03T09:41:21"], [108359,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383814","TIMOTHY D GROMAN ",433.3,"2026-08-03T09:41:21"], [108360,"0007634477","2026-02-20T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-227.82,"2026-08-03T09:41:21"], [108361,"0007578877","2026-01-01T00:00:00",2026,3,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",132148.65,"2026-08-03T09:41:21"], [108362,"0007637574","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [108363,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",9287.94,"2026-08-03T09:41:21"], [108364,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-08-03T09:41:21"], [108365,"0007572497","2026-01-01T00:00:00",2026,3,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",193.43,"2026-08-03T09:41:21"], [108366,"0007638432","2026-02-26T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14.59,"2026-08-03T09:41:21"], [108367,"0007583348","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",118.79,"2026-08-03T09:41:21"], [108368,"APH7653790","2026-03-20T00:00:00",2026,3,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1710.36,"2026-08-03T09:41:21"], [108369,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1117.9,"2026-08-03T09:41:21"], [108370,"HCM7625653","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",113.64,"2026-08-03T09:41:21"], [108371,"0007655987","2026-03-24T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-12.4,"2026-08-03T09:41:21"], [108372,"HCM7579648","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",22.33,"2026-08-03T09:41:21"], [108373,"0007580588","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [108374,"APV7569170","2026-01-07T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054129","DUBOIS COUNTY ",3.0,"2026-08-03T09:41:21"], [108375,"0007648379","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19193.0,"2026-08-03T09:41:21"], [108376,"HCM7654006","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",26929.91,"2026-08-03T09:41:21"], [108377,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",21178.32,"2026-08-03T09:41:21"], [108378,"0007660930","2026-03-31T00:00:00",2026,3,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2275.47,"2026-08-03T09:41:21"], [108379,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162885","DORMITA PATRICIA COKER-WATT ",1394.69,"2026-08-03T09:41:21"], [108380,"HCM7644482","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",107.21,"2026-08-03T09:41:21"], [108381,"HCM7570809","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",2.66,"2026-08-03T09:41:21"], [108382,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [108383,"0007637605","2026-02-25T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-10.22,"2026-08-03T09:41:21"], [108384,"0007647444","2026-03-11T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1648191.14,"2026-08-03T09:41:21"], [108385,"0007641733","2026-02-28T00:00:00",2026,3,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",9.77,"2026-08-03T09:41:21"], [108386,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1351.2,"2026-08-03T09:41:21"], [108387,"APV7650721","2026-03-16T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395949","INFRAMAP CORP ",24395.62,"2026-08-03T09:41:21"], [108388,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",982.98,"2026-08-03T09:41:21"], [108389,"APV7579162","2026-01-23T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",252223.82,"2026-08-03T09:41:21"], [108390,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391021","DOVE M ORLANSKI ",314.89,"2026-08-03T09:41:21"], [108391,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",237.28,"2026-08-03T09:41:21"], [108392,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373339","CHRISTINE NOWLING ",524.39,"2026-08-03T09:41:21"], [108393,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",378.73,"2026-08-03T09:41:21"], [108394,"APV7650640","2026-03-16T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000385035","LIBERTY OF INDIANA CORP ",229149.6,"2026-08-03T09:41:21"], [108395,"0007627458","2026-02-10T00:00:00",2026,3,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8.82,"2026-08-03T09:41:21"], [108396,"0007637583","2026-02-25T00:00:00",2026,3,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-3878.15,"2026-08-03T09:41:21"], [108397,"0007649443","2026-03-01T00:00:00",2026,3,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"], [108398,"HCM7653947","2026-03-25T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5.37,"2026-08-03T09:41:21"], [108399,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391020","CARL STURGEON ",501.74,"2026-08-03T09:41:21"], [108400,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343869","BRADLEY GARDNER ",334.56,"2026-08-03T09:41:21"], [108401,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415988","LORI BOATWRIGHT ",591.99,"2026-08-03T09:41:21"], [108402,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",57.0,"2026-08-03T09:41:21"], [108403,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351201","DEONDRA BIRCH ",97.11,"2026-08-03T09:41:21"], [108404,"HCM7634606","2026-02-25T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",111.86,"2026-08-03T09:41:21"], [108405,"0007648379","2026-03-01T00:00:00",2026,3,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.84,"2026-08-03T09:41:21"], [108406,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2277.32,"2026-08-03T09:41:21"], [108407,"0007648379","2026-03-01T00:00:00",2026,3,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1164.79,"2026-08-03T09:41:21"], [108408,"0007573558","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",327.06,"2026-08-03T09:41:21"], [108409,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",27725.58,"2026-08-03T09:41:21"], [108410,"APV7644591","2026-03-06T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194179","NORTH MANCHESTER CLERK-TREAS ",4817.93,"2026-08-03T09:41:21"], [108411,"0007576397","2026-01-20T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [108412,"APV7573053","2026-01-13T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",61205.8,"2026-08-03T09:41:21"], [108413,"HCM7570808","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1021.98,"2026-08-03T09:41:21"], [108414,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430783","TARA SIMS ",719.19,"2026-08-03T09:41:21"], [108415,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [108416,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-08-03T09:41:21"], [108417,"HCM7644499","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.17,"2026-08-03T09:41:21"], [108418,"APV7571160","2026-01-09T00:00:00",2026,3,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",101983.0,"2026-08-03T09:41:21"], [108419,"APV7636916","2026-02-24T00:00:00",2026,3,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000261430","DISTRICT SIX HOSPITAL PREPAREDNESS ",35676.99,"2026-08-03T09:41:21"], [108420,"0007631899","2026-02-17T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [108421,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078172","THE PEOPLES STATE BANK ",99.0,"2026-08-03T09:41:21"], [108422,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1422.62,"2026-08-03T09:41:21"], [108423,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [108424,"0007573609","2026-01-01T00:00:00",2026,3,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-55.48,"2026-08-03T09:41:21"], [108425,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",92499.6,"2026-08-03T09:41:21"], [108426,"0007648379","2026-03-01T00:00:00",2026,3,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.74,"2026-08-03T09:41:21"], [108427,"0007639540","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",298.61,"2026-08-03T09:41:21"], [108428,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077427","PERRY TOWNSHIP SCHOOL ",1813.0,"2026-08-03T09:41:21"], [108429,"0007654120","2026-03-20T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [108430,"0007629366","2026-02-12T00:00:00",2026,3,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the 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Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",22.89,"2026-08-03T09:41:21"], [108434,"HCM7634559","2026-02-25T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",129.23,"2026-08-03T09:41:21"], [108435,"0007650277","2026-03-01T00:00:00",2026,3,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [108436,"0007656137","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and 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Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",349.11,"2026-08-03T09:41:21"], [108443,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193970","KNOX COMM SCHL CORP TREASURER ",43973.94,"2026-08-03T09:41:21"], [108444,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [108445,"0007636593","2026-02-24T00:00:00",2026,3,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," 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Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-08-03T09:41:21"], [108473,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344921","DAVID HUTCHINGS ",485.55,"2026-08-03T09:41:21"], [108474,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",1215.0,"2026-08-03T09:41:21"], [108475,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420691","MEGAN O'MALLEY ",703.46,"2026-08-03T09:41:21"], 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Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",408.69,"2026-08-03T09:41:21"], [108488,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393784","TIMOTHY WILSON ",163.14,"2026-08-03T09:41:21"], [108489,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",186.89,"2026-08-03T09:41:21"], [108490,"0007582505","2026-01-30T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [108491,"0007582507","2026-01-30T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",530.49,"2026-08-03T09:41:21"], [108492,"0007627540","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"], [108493,"0007649450","2026-03-13T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",344.69,"2026-08-03T09:41:21"], [108494,"APV7648742","2026-03-12T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000110012","OPTIONS SCHOOL INC ",27430.76,"2026-08-03T09:41:21"], [108495,"0007650277","2026-03-01T00:00:00",2026,3,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [108496,"APV7570290","2026-01-08T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",147.7,"2026-08-03T09:41:21"], [108497,"EXV7630877","2026-02-05T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"], [108498,"APV7651614","2026-03-17T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",5172.26,"2026-08-03T09:41:21"], [108499,"APV7636919","2026-02-24T00:00:00",2026,3,531010,"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 ",37271.52,"2026-08-03T09:41:21"], [108500,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394473","DAVID PETRO ",211.7,"2026-08-03T09:41:21"], [108501,"0007652181","2026-03-18T00:00:00",2026,3,510230,"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",9706.12,"2026-08-03T09:41:21"], [108502,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [108503,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [108504,"APV7656428","2026-03-24T00:00:00",2026,3,571200,"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 ",30106.47,"2026-08-03T09:41:21"], [108505,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.62,"2026-08-03T09:41:21"], [108506,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [108507,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419334","TINA MAE WHEELER ",524.59,"2026-08-03T09:41:21"], [108508,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353266","MARY STONEBRAKER ",58.27,"2026-08-03T09:41:21"], [108509,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285374","MANDY MCINTIRE ",341.18,"2026-08-03T09:41:21"], [108510,"APV7652434","2026-03-18T00:00:00",2026,3,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",22.97,"2026-08-03T09:41:21"], [108511,"HCM7570827","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.77,"2026-08-03T09:41:21"], [108512,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [108513,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2012.3,"2026-08-03T09:41:21"], [108514,"HCM7570810","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-08-03T09:41:21"], [108515,"0007572497","2026-01-01T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",82.65,"2026-08-03T09:41:21"], [108516,"0007651176","2026-03-17T00:00:00",2026,3,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [108517,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",215.0,"2026-08-03T09:41:21"], [108518,"APV7629571","2026-02-12T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000119208","WEX BANK ",18.18,"2026-08-03T09:41:21"], [108519,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325020","BRITTANY GEHRING ",896.91,"2026-08-03T09:41:21"], [108520,"0007626544","2026-02-09T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",82622.72,"2026-08-03T09:41:21"], [108521,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397765","RICHARD DETLEFSEN ",1400.52,"2026-08-03T09:41:21"], [108522,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435693","SARAH WEBER ",911.28,"2026-08-03T09:41:21"], [108523,"0007564077","2026-01-08T00:00:00",2026,3,659270,"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",10.65,"2026-08-03T09:41:21"], [108524,"APV7567258","2026-01-05T00:00:00",2026,3,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",819.7,"2026-08-03T09:41:21"], [108525,"APV7572862","2026-01-13T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",3075.6,"2026-08-03T09:41:21"], [108526,"HCM7579664","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",476.63,"2026-08-03T09:41:21"], [108527,"0007657162","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",219.58,"2026-08-03T09:41:21"], [108528,"HCM7570752","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",5.05,"2026-08-03T09:41:21"], [108529,"0007648379","2026-03-01T00:00:00",2026,3,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [108530,"0007648379","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6811.95,"2026-08-03T09:41:21"], [108531,"0007657173","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",369.69,"2026-08-03T09:41:21"], [108532,"HCM7654004","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",74.95,"2026-08-03T09:41:21"], [108533,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",559.13,"2026-08-03T09:41:21"], [108534,"HCM7625677","2026-02-11T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6155.14,"2026-08-03T09:41:21"], [108535,"HCM7634547","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"], [108536,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.58,"2026-08-03T09:41:21"], [108537,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321334","NICOLE BURKHART ",401.39,"2026-08-03T09:41:21"], [108538,"HCM7644529","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",29.79,"2026-08-03T09:41:21"], [108539,"HCM7634551","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",396.92,"2026-08-03T09:41:21"], [108540,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [108541,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",8053.83,"2026-08-03T09:41:21"], [108542,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",40838.35,"2026-08-03T09:41:21"], [108543,"EXV7643194","2026-02-24T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"], [108544,"APV7581727","2026-01-29T00:00:00",2026,3,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",4362.32,"2026-08-03T09:41:21"], [108545,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [108546,"0007634632","2026-02-20T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",16.81,"2026-08-03T09:41:21"], [108547,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [108548,"0007572587","2026-01-13T00:00:00",2026,3,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [108549,"APV7571202","2026-01-09T00:00:00",2026,3,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",15.05,"2026-08-03T09:41:21"], [108550,"HCM7653998","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",154.43,"2026-08-03T09:41:21"], [108551,"APV7574837","2026-01-15T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",96463.86,"2026-08-03T09:41:21"], [108552,"HCM7634558","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",53.26,"2026-08-03T09:41:21"], [108553,"0007640538","2026-03-08T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",31.43,"2026-08-03T09:41:21"], [108554,"0007638563","2026-02-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",142.74,"2026-08-03T09:41:21"], [108555,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.36,"2026-08-03T09:41:21"], [108556,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",124178.17,"2026-08-03T09:41:21"], [108557,"0007578877","2026-01-01T00:00:00",2026,3,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",506.09,"2026-08-03T09:41:21"], [108558,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",43099.47,"2026-08-03T09:41:21"], [108559,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",423.39,"2026-08-03T09:41:21"], [108560,"0007564091","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",6335.75,"2026-08-03T09:41:21"], [108561,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [108562,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363876","LAVONDA MCINTOSH ",583.83,"2026-08-03T09:41:21"], [108563,"0007638551","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.24,"2026-08-03T09:41:21"], [108564,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272996","NOLAN HAYS ",364.16,"2026-08-03T09:41:21"], [108565,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [108566,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282849","REGENA STEWART ",165.08,"2026-08-03T09:41:21"], [108567,"0007563949","2026-01-01T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",388.61,"2026-08-03T09:41:21"], [108568,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",11803.27,"2026-08-03T09:41:21"], [108569,"HCM7654005","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",653.44,"2026-08-03T09:41:21"], [108570,"0007648379","2026-03-01T00:00:00",2026,3,595594,"OutoSt Travel - Luggage Fee",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"], [108571,"0007627458","2026-02-10T00:00:00",2026,3,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.68,"2026-08-03T09:41:21"], [108572,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271530","MICHELLE BLACK ",291.33,"2026-08-03T09:41:21"], [108573,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387827","LITTLE FIREFLIES ACADEMY ",3635.85,"2026-08-03T09:41:21"], [108574,"EXV7645151","2026-03-06T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",69.3,"2026-08-03T09:41:21"], [108575,"0007634632","2026-02-20T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",58.08,"2026-08-03T09:41:21"], [108576,"0007654940","2026-03-23T00:00:00",2026,3,583120,"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",2753.38,"2026-08-03T09:41:21"], [108577,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",155.38,"2026-08-03T09:41:21"], [108578,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1250.77,"2026-08-03T09:41:21"], [108579,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267601","CHARLOTTE MONROE ",1645.69,"2026-08-03T09:41:21"], [108580,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",612.7,"2026-08-03T09:41:21"], [108581,"HCM7570810","2026-01-14T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"], [108582,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382834","CHANTLE FIELD ",240.83,"2026-08-03T09:41:21"], [108583,"APV7632163","2026-02-17T00:00:00",2026,3,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",77224.2,"2026-08-03T09:41:21"], [108584,"HCM7625684","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",344.38,"2026-08-03T09:41:21"], [108585,"APV7626827","2026-02-09T00:00:00",2026,3,581090,"CASE 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"], [108586,"0007652181","2026-03-18T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",5.99,"2026-08-03T09:41:21"], [108587,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377223","TRACEY HERRON ",463.6,"2026-08-03T09:41:21"], [108588,"0007657919","2026-03-26T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",142.11,"2026-08-03T09:41:21"], [108589,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2566.45,"2026-08-03T09:41:21"], [108590,"0007634700","2026-02-20T00:00:00",2026,3,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",462.11,"2026-08-03T09:41:21"], [108591,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400916","LIZABETH K PATTERSON ",1103.17,"2026-08-03T09:41:21"], [108592,"0007651239","2026-03-17T00:00:00",2026,3,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"], [108593,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325631","AILISHA SCARTOZZI ",923.19,"2026-08-03T09:41:21"], [108594,"0007647515","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1746.71,"2026-08-03T09:41:21"], [108595,"0007576397","2026-01-20T00:00:00",2026,3,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [108596,"0007650277","2026-03-01T00:00:00",2026,3,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [108597,"0007564091","2026-01-08T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",286.62,"2026-08-03T09:41:21"], [108598,"APV7652475","2026-03-18T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407970","CONNECTION CAFE INC ",72734.5,"2026-08-03T09:41:21"], [108599,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349210","DEANNA LOUISE RICHMOND ",3948.88,"2026-08-03T09:41:21"], [108600,"EXV7574154","2026-01-01T00:00:00",2026,3,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",247.5,"2026-08-03T09:41:21"], [108601,"0007648379","2026-03-01T00:00:00",2026,3,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",167.36,"2026-08-03T09:41:21"], [108602,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",407.86,"2026-08-03T09:41:21"], [108603,"APV7650570","2026-03-16T00:00:00",2026,3,521001,"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"], [108604,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000115495","TELAMON CORPORATION ",17601.92,"2026-08-03T09:41:21"], [108605,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365145","AULORA SMITH ",240.83,"2026-08-03T09:41:21"], [108606,"0007648379","2026-03-01T00:00:00",2026,3,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",75.43,"2026-08-03T09:41:21"], [108607,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332098","EUNICE PETREY ",145.02,"2026-08-03T09:41:21"], [108608,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.3,"2026-08-03T09:41:21"], [108609,"0007635606","2026-02-25T00:00:00",2026,3,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",3381.95,"2026-08-03T09:41:21"], [108610,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",465.69,"2026-08-03T09:41:21"], [108611,"0007582317","2026-02-01T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",449.08,"2026-08-03T09:41:21"], [108612,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [108613,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.27,"2026-08-03T09:41:21"], [108614,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371662","BRIDGET DORSEY ",796.3,"2026-08-03T09:41:21"], [108615,"HCM7570825","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",81.39,"2026-08-03T09:41:21"], [108616,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387830","CAPRI MICHELLE PAYTON ",463.61,"2026-08-03T09:41:21"], [108617,"0007661803","2026-03-31T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",125.57,"2026-08-03T09:41:21"], [108618,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [108619,"APV7643599","2026-03-05T00:00:00",2026,3,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",708.93,"2026-08-03T09:41:21"], [108620,"APV7642076","2026-03-02T00:00:00",2026,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000219628","FLOYD COUNTY 4-H CORP ",198.0,"2026-08-03T09:41:21"], [108621,"0007629384","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.99,"2026-08-03T09:41:21"], [108622,"0007570709","2026-01-08T00:00:00",2026,3,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",58.17,"2026-08-03T09:41:21"], [108623,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277469","TINA FLEENER ",258.9,"2026-08-03T09:41:21"], [108624,"APV7656344","2026-03-24T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [108625,"HCM7570827","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1472.36,"2026-08-03T09:41:21"], [108626,"HCM7579667","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",307.02,"2026-08-03T09:41:21"], [108627,"0007643324","2026-03-05T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [108628,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",125047.66,"2026-08-03T09:41:21"], [108629,"HCM7625734","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1203.21,"2026-08-03T09:41:21"], [108630,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",23.19,"2026-08-03T09:41:21"], [108631,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327889","CONSTANCE SHAPIRO ",3673.91,"2026-08-03T09:41:21"], [108632,"APV7650593","2026-03-16T00:00:00",2026,3,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000440636","BRIERLEY ASSOCIATES CORPORATION ",31916.21,"2026-08-03T09:41:21"], [108633,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345283","STEPHANIE OREN ",280.97,"2026-08-03T09:41:21"], [108634,"0007577118","2026-01-21T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15822.62,"2026-08-03T09:41:21"], [108635,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [108636,"APV7584790","2026-02-03T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",444.13,"2026-08-03T09:41:21"], [108637,"APV7661109","2026-03-31T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000012993","SPENCER OWEN COMMUNITY SCHOOLS ",71851.57,"2026-08-03T09:41:21"], [108638,"HCM7634507","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",362.76,"2026-08-03T09:41:21"], [108639,"HCM7625653","2026-02-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",7334.21,"2026-08-03T09:41:21"], [108640,"0007635636","2026-02-23T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",81.79,"2026-08-03T09:41:21"], [108641,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121716","CHARTER SCHOOL OF THE DUNES ",147564.68,"2026-08-03T09:41:21"], [108642,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360850","AMANDA DURBIN ",712.01,"2026-08-03T09:41:21"], [108643,"0007648361","2026-03-12T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [108644,"0007632738","2026-02-18T00:00:00",2026,3,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [108645,"HCM7654052","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-08-03T09:41:21"], [108646,"HCM7570803","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9960.5,"2026-08-03T09:41:21"], [108647,"APV7644864","2026-03-05T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",2672.24,"2026-08-03T09:41:21"], [108648,"APV7583662","2026-02-02T00:00:00",2026,3,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1177.79,"2026-08-03T09:41:21"], [108649,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [108650,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.88,"2026-08-03T09:41:21"], [108651,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",215.0,"2026-08-03T09:41:21"], [108652,"0007564091","2026-01-08T00:00:00",2026,3,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",46.56,"2026-08-03T09:41:21"], [108653,"0007641732","2026-02-28T00:00:00",2026,3,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.9,"2026-08-03T09:41:21"], [108654,"0007564091","2026-01-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"], [108655,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.56,"2026-08-03T09:41:21"], [108656,"0007563928","2026-01-02T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [108657,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [108658,"0007650277","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",260.84,"2026-08-03T09:41:21"], [108659,"0007578877","2026-01-01T00:00:00",2026,3,520104,"Water & Sewage - Water",503,"FSSA Medicaid Policy and Plan","Utilities","Water","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",672.61,"2026-08-03T09:41:21"], [108660,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [108661,"APV7631321","2026-02-16T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434052","LINDA FERGUSON ",371.85,"2026-08-03T09:41:21"], [108662,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257132","MELISSA NICOLE LANE ",266.93,"2026-08-03T09:41:21"], [108663,"APV7651348","2026-03-17T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000059528","CITY OF SCOTTSBURG ",349048.3,"2026-08-03T09:41:21"], [108664,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334678","JARED NELSON ",388.44,"2026-08-03T09:41:21"], [108665,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346680","ROBERT WILLIAMS ",712.47,"2026-08-03T09:41:21"], [108666,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",602.09,"2026-08-03T09:41:21"], [108667,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",7174.89,"2026-08-03T09:41:21"], [108668,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",798.32,"2026-08-03T09:41:21"], [108669,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423341","AMANDA JO THROCKMORTON ",2068.25,"2026-08-03T09:41:21"], [108670,"0007649443","2026-03-01T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.63,"2026-08-03T09:41:21"], [108671,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380047","JOHN GIBSON ",427.29,"2026-08-03T09:41:21"], [108672,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [108673,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134879","LOIS MAXINE BUTTS ",54.38,"2026-08-03T09:41:21"], [108674,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408369","BONNIE JEAN BALDWIN ",845.24,"2026-08-03T09:41:21"], [108675,"0007649443","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"], [108676,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [108677,"0007626562","2026-02-09T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Underground Natural Gas Storage Grant "," ","General Ledger Entry",14.31,"2026-08-03T09:41:21"], [108678,"APV7630524","2026-02-13T00:00:00",2026,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058029","MUNCIE MISSION MINISTRIES INC ",4961.91,"2026-08-03T09:41:21"], [108679,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",397.53,"2026-08-03T09:41:21"], [108680,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",734.51,"2026-08-03T09:41:21"], [108681,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367190","BRENDA STRONG ",320.46,"2026-08-03T09:41:21"], [108682,"APV7569162","2026-01-07T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437388","SHAUNTA GOWDY ",2117.13,"2026-08-03T09:41:21"], [108683,"HCM7625630","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.05,"2026-08-03T09:41:21"], [108684,"0007636593","2026-02-24T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.31,"2026-08-03T09:41:21"], [108685,"APV7633008","2026-02-18T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",110.23,"2026-08-03T09:41:21"], [108686,"APV7571118","2026-01-09T00:00:00",2026,3,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000103735","FOURMAN ENTERPRISES INC ",931.18,"2026-08-03T09:41:21"], [108687,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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 ",676.0,"2026-08-03T09:41:21"], [108688,"APV7631326","2026-02-16T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",22004.0,"2026-08-03T09:41:21"], [108689,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",174.0,"2026-08-03T09:41:21"], [108690,"APV7647781","2026-03-11T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304245","DEBRA CLARK ",1192.95,"2026-08-03T09:41:21"], [108691,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364567","JACQUELINE OLTMAN ",561.94,"2026-08-03T09:41:21"], [108692,"0007567766","2026-01-06T00:00:00",2026,3,595930,"3POutState Travel - 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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 ",131.87,"2026-08-03T09:41:21"], [108703,"HCM7634606","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",21.46,"2026-08-03T09:41:21"], [108704,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [108705,"APV7578220","2026-01-22T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",15000.0,"2026-08-03T09:41:21"], [108706,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",29032.92,"2026-08-03T09:41:21"], [108707,"APV7628735","2026-02-11T00:00:00",2026,3,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000304187","WELCO LKA INC ",1671.38,"2026-08-03T09:41:21"], [108708,"0007576385","2026-01-20T00:00:00",2026,3,593018,"ClmJudg -Court Costs",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",125.39,"2026-08-03T09:41:21"], [108709,"HCM7570793","2026-01-14T00:00:00",2026,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19.65,"2026-08-03T09:41:21"], [108710,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - 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Counties",400,"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 ",11537.4,"2026-08-03T09:41:21"], [108729,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",536.02,"2026-08-03T09:41:21"], [108730,"0007580550","2026-02-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25789.78,"2026-08-03T09:41:21"], [108731,"APV7658074","2026-03-26T00:00:00",2026,3,573100,"Grants - 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ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",1035.45,"2026-08-03T09:41:21"], [108740,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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. 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FISHER ",90.64,"2026-08-03T09:41:21"], [108754,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [108755,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000226218","SS FRANCIS and CLARE ",5030.31,"2026-08-03T09:41:21"], [108756,"EXV7658577","2026-03-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"], [108757,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [108758,"0007649426","2026-03-13T00:00:00",2026,3,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",142.72,"2026-08-03T09:41:21"], [108759,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238399","LORI STEURY ",364.16,"2026-08-03T09:41:21"], [108760,"0007582385","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",51.52,"2026-08-03T09:41:21"], [108761,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",339.89,"2026-08-03T09:41:21"], [108762,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121054","FAIRFIELD COMM SCHL TREASURER ",1695.67,"2026-08-03T09:41:21"], [108763,"APV7634931","2026-02-20T00:00:00",2026,3,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000062085","VANDERBURGH COUNTY ",12125.0,"2026-08-03T09:41:21"], [108764,"0007658013","2026-03-26T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7415.3,"2026-08-03T09:41:21"], [108765,"APV7578216","2026-01-22T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",0.0,"2026-08-03T09:41:21"], [108766,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [108767,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306856","BERNICE WILLIAMS ",233.06,"2026-08-03T09:41:21"], [108768,"0007578760","2026-01-23T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1.16,"2026-08-03T09:41:21"], [108769,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377184","CHARITY HENICO ",1029.37,"2026-08-03T09:41:21"], [108770,"0007625610","2026-02-06T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"], [108771,"APV7570290","2026-01-08T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",10396.32,"2026-08-03T09:41:21"], [108772,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",954.58,"2026-08-03T09:41:21"], [108773,"0007627547","2026-02-10T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",521.43,"2026-08-03T09:41:21"], [108774,"0007637605","2026-02-25T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-42.02,"2026-08-03T09:41:21"], [108775,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [108776,"0007568034","2026-01-06T00:00:00",2026,3,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4151.78,"2026-08-03T09:41:21"], [108777,"0007651230","2026-03-17T00:00:00",2026,3,583120,"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",84.16,"2026-08-03T09:41:21"], [108778,"0007656131","2026-03-24T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.23,"2026-08-03T09:41:21"], [108779,"APV7576531","2026-01-20T00:00:00",2026,3,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000439782","KING OUTDOOR ENTERPRISES, LLLP ",5740.31,"2026-08-03T09:41:21"], [108780,"0007580726","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [108781,"0007568040","2026-01-03T00:00:00",2026,3,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2684.59,"2026-08-03T09:41:21"], [108782,"APV7655480","2026-03-21T00:00:00",2026,3,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087543","RIVER HILLS EDD and RPC ",4812.86,"2026-08-03T09:41:21"], [108783,"0007649443","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"], [108784,"APV7574733","2026-01-15T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000060609","YWCA OF GREATER LAFAYETTE ",13466.03,"2026-08-03T09:41:21"], [108785,"ARD7638996","2026-02-26T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-16095.51,"2026-08-03T09:41:21"], [108786,"0007627458","2026-02-10T00:00:00",2026,3,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6.57,"2026-08-03T09:41:21"], [108787,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276656","PINNACLE HERT SPECIALISTS LLC ",14.0,"2026-08-03T09:41:21"], [108788,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",3247.75,"2026-08-03T09:41:21"], [108789,"ARD7656617","2026-03-24T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2241.91,"2026-08-03T09:41:21"], [108790,"0007624601","2026-02-01T00:00:00",2026,3,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.87,"2026-08-03T09:41:21"], [108791,"HCM7653998","2026-03-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",8.1,"2026-08-03T09:41:21"], [108792,"HCM7579664","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",24.75,"2026-08-03T09:41:21"], [108793,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",608.48,"2026-08-03T09:41:21"], [108794,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349773","WALTER CONLEY ",5741.14,"2026-08-03T09:41:21"], [108795,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371034","D'ANDRIA MAJORS ",361.25,"2026-08-03T09:41:21"], [108796,"0007633626","2026-02-19T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8855.25,"2026-08-03T09:41:21"], [108797,"0007573633","2026-01-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",55.85,"2026-08-03T09:41:21"], [108798,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410595","KORY CHESSER ",465.35,"2026-08-03T09:41:21"], [108799,"HCM7570824","2026-01-14T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1021.58,"2026-08-03T09:41:21"], [108800,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",658.5,"2026-08-03T09:41:21"], [108801,"HCM7625682","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",839.95,"2026-08-03T09:41:21"], [108802,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"], [108803,"HCM7634558","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",520.22,"2026-08-03T09:41:21"], [108804,"0007580611","2026-01-28T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [108805,"0007575515","2026-01-16T00:00:00",2026,3,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1475.75,"2026-08-03T09:41:21"], [108806,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",235.65,"2026-08-03T09:41:21"], [108807,"APV7582659","2026-01-30T00:00:00",2026,3,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",2.06,"2026-08-03T09:41:21"], [108808,"APV7647742","2026-03-11T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",41017.76,"2026-08-03T09:41:21"], [108809,"0007653092","2026-03-19T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-3.3,"2026-08-03T09:41:21"], [108810,"APV7575698","2026-01-16T00:00:00",2026,3,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",1003.0,"2026-08-03T09:41:21"], [108811,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388430","GOLDEN NICHOLS ",463.6,"2026-08-03T09:41:21"], [108812,"EXV7651864","2026-03-06T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",56.3,"2026-08-03T09:41:21"], [108813,"APV7570138","2026-01-08T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000093089","COMMUNITY HARVEST FOOD BANK ",9083.02,"2026-08-03T09:41:21"], [108814,"HCM7625677","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",2.72,"2026-08-03T09:41:21"], [108815,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369339","HARRIETT ELLIS ",120.42,"2026-08-03T09:41:21"], [108816,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399269","LORRI JONES ",339.89,"2026-08-03T09:41:21"], [108817,"EXV7571507","2026-01-02T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",262.87,"2026-08-03T09:41:21"], [108818,"EXV7635367","2026-02-05T00:00:00",2026,3,599226,"AdmOp-EmpReimb-Agency Specific",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",37.92,"2026-08-03T09:41:21"], [108819,"0007626487","2026-02-09T00:00:00",2026,3,599027,"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",1.0,"2026-08-03T09:41:21"], [108820,"EXV7648102","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",161.27,"2026-08-03T09:41:21"], [108821,"0007635633","2026-02-23T00:00:00",2026,3,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-47.77,"2026-08-03T09:41:21"], [108822,"APV7637892","2026-02-21T00:00:00",2026,3,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",344.7,"2026-08-03T09:41:21"], [108823,"HCM7579648","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",146.4,"2026-08-03T09:41:21"], [108824,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365203","KERI MADEN ",140.48,"2026-08-03T09:41:21"], [108825,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",175.69,"2026-08-03T09:41:21"], [108826,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318900","BARBARA CHESSER ",341.18,"2026-08-03T09:41:21"], [108827,"0007582505","2026-01-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",146.0,"2026-08-03T09:41:21"], [108828,"APV7661078","2026-03-31T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",43759.84,"2026-08-03T09:41:21"], [108829,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398322","CHELSEA FERGUSON ",421.06,"2026-08-03T09:41:21"], [108830,"0007572587","2026-01-13T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [108831,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355189","KORTNI BROWN ",856.96,"2026-08-03T09:41:21"], [108832,"0007584573","2026-02-03T00:00:00",2026,3,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",22.58,"2026-08-03T09:41:21"], [108833,"APV7573895","2026-01-14T00:00:00",2026,3,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000019192","WEST PUBLISHING CORP ",452.0,"2026-08-03T09:41:21"], [108834,"0007624601","2026-02-01T00:00:00",2026,3,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.42,"2026-08-03T09:41:21"], [108835,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405326","KRISTA WASHLER ",401.39,"2026-08-03T09:41:21"], [108836,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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. ",89.06,"2026-08-03T09:41:21"], [108837,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425766","JUVENAL ANGUIANO JR ",1942.2,"2026-08-03T09:41:21"], [108838,"APV7626601","2026-02-09T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000373662","VANDERBURGH COUNTY CASA INC ",16801.5,"2026-08-03T09:41:21"], [108839,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368632","BETTY GOOLSBY ",308.16,"2026-08-03T09:41:21"], [108840,"HCM7644423","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.36,"2026-08-03T09:41:21"], [108841,"EXV7645126","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",105.33,"2026-08-03T09:41:21"], [108842,"APV7647703","2026-03-11T00:00:00",2026,3,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",27.25,"2026-08-03T09:41:21"], [108843,"0007654905","2026-03-23T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [108844,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320122","KARI RAYL ",802.78,"2026-08-03T09:41:21"], [108845,"APV7567271","2026-01-05T00:00:00",2026,3,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",160.88,"2026-08-03T09:41:21"], [108846,"APV7570290","2026-01-08T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",40479.83,"2026-08-03T09:41:21"], [108847,"0007567148","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.17,"2026-08-03T09:41:21"], [108848,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352630","CLAUDINE SUMMERS ",181.27,"2026-08-03T09:41:21"], [108849,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365745","TRACY MITCHELL ",4360.88,"2026-08-03T09:41:21"], [108850,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305164","JENNIFER SHELTON ",1359.54,"2026-08-03T09:41:21"], [108851,"0007627459","2026-02-10T00:00:00",2026,3,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6330.62,"2026-08-03T09:41:21"], [108852,"0007580726","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",53.84,"2026-08-03T09:41:21"], [108853,"0007648379","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",122.96,"2026-08-03T09:41:21"], [108854,"HCM7654022","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1445.42,"2026-08-03T09:41:21"], [108855,"HCM7644529","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.24,"2026-08-03T09:41:21"], [108856,"0007648379","2026-03-01T00:00:00",2026,3,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"], [108857,"0007624583","2026-02-05T00:00:00",2026,3,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.51,"2026-08-03T09:41:21"], [108858,"0007567767","2026-01-06T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",5.26,"2026-08-03T09:41:21"], [108859,"HCM7654022","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3660.77,"2026-08-03T09:41:21"], [108860,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286879","TARA BOVEE ",181.28,"2026-08-03T09:41:21"], [108861,"EXV7625275","2026-02-01T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",126.5,"2026-08-03T09:41:21"], [108862,"APV7633005","2026-02-18T00:00:00",2026,3,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000073145","TOWN OF NEWBURGH ",270754.89,"2026-08-03T09:41:21"], [108863,"0007640452","2026-03-08T00:00:00",2026,3,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",183.37,"2026-08-03T09:41:21"], [108864,"APV7649751","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",24472.83,"2026-08-03T09:41:21"], [108865,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [108866,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338578","LINDA WHITEMAN ",194.22,"2026-08-03T09:41:21"], [108867,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350049","PHILIP FLORY ",1374.5,"2026-08-03T09:41:21"], [108868,"0007579846","2026-01-28T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"], [108869,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",534.0,"2026-08-03T09:41:21"], [108870,"HCM7570808","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9.18,"2026-08-03T09:41:21"], [108871,"HCM7644529","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [108872,"APV7570180","2026-01-08T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",338.95,"2026-08-03T09:41:21"], [108873,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [108874,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1030.71,"2026-08-03T09:41:21"], [108875,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [108876,"APV7660267","2026-03-30T00:00:00",2026,3,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",260.0,"2026-08-03T09:41:21"], [108877,"HCM7644482","2026-03-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3.33,"2026-08-03T09:41:21"], [108878,"0007572568","2026-01-13T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-1.92,"2026-08-03T09:41:21"], [108879,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242578","ROBERT LEE AND PENNY SCHAEFER ",242.78,"2026-08-03T09:41:21"], [108880,"0007652181","2026-03-18T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19722.09,"2026-08-03T09:41:21"], [108881,"0007652148","2026-03-18T00:00:00",2026,3,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [108882,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376004","TIA HARRIS ",381.32,"2026-08-03T09:41:21"], [108883,"APV7633005","2026-02-18T00:00:00",2026,3,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064559","MORGAN COUNTY ",114765.12,"2026-08-03T09:41:21"], [108884,"HCM7644499","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",22.64,"2026-08-03T09:41:21"], [108885,"APV7631292","2026-02-16T00:00:00",2026,3,581090,"CASE 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"], [108886,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",558.87,"2026-08-03T09:41:21"], [108887,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243245","WILLIAM BROOKS ",983.4,"2026-08-03T09:41:21"], [108888,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",174.0,"2026-08-03T09:41:21"], [108889,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318381","ANTHONY GOECKE ",155.38,"2026-08-03T09:41:21"], [108890,"APV7651556","2026-03-17T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5747.18,"2026-08-03T09:41:21"], [108891,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.99,"2026-08-03T09:41:21"], [108892,"APV7650570","2026-03-16T00:00:00",2026,3,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",2220.91,"2026-08-03T09:41:21"], [108893,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193819","S. RIPLEY COMM SCHOOL TREAS ",2643.91,"2026-08-03T09:41:21"], [108894,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352887","BETH BURRIS MCILWAIN ",640.93,"2026-08-03T09:41:21"], [108895,"APV7654407","2026-03-19T00:00:00",2026,3,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",86633.13,"2026-08-03T09:41:21"], [108896,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [108897,"0007639476","2026-02-27T00:00:00",2026,3,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",11894.21,"2026-08-03T09:41:21"], [108898,"HCM7570803","2026-01-14T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"], [108899,"0007628398","2026-02-11T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-70498.11,"2026-08-03T09:41:21"], [108900,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383168","RANDALL HOSTETTER ",364.17,"2026-08-03T09:41:21"], [108901,"APV7567258","2026-01-05T00:00:00",2026,3,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",32.78,"2026-08-03T09:41:21"], [108902,"0007650277","2026-03-01T00:00:00",2026,3,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [108903,"0007631915","2026-02-17T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",339.78,"2026-08-03T09:41:21"], [108904,"0007629250","2026-02-12T00:00:00",2026,3,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [108905,"0007640647","2026-03-08T00:00:00",2026,3,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",52.5,"2026-08-03T09:41:21"], [108906,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318243","BRYAN RIEHLE ",252.48,"2026-08-03T09:41:21"], [108907,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [108908,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371927","JENNIFER PRAGER ",163.14,"2026-08-03T09:41:21"], [108909,"APV7650609","2026-03-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",330.0,"2026-08-03T09:41:21"], [108910,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [108911,"0007650364","2026-03-16T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3102.59,"2026-08-03T09:41:21"], [108912,"HCM7625625","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",31.55,"2026-08-03T09:41:21"], [108913,"0007583358","2026-02-02T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1379.81,"2026-08-03T09:41:21"], [108914,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [108915,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",824.06,"2026-08-03T09:41:21"], [108916,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE 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"], [108917,"0007584344","2026-02-03T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1.22,"2026-08-03T09:41:21"], [108918,"APV7655317","2026-03-23T00:00:00",2026,3,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",1449.71,"2026-08-03T09:41:21"], [108919,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000002787","PALADIN INC ",11314.94,"2026-08-03T09:41:21"], [108920,"APV7650609","2026-03-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",240.0,"2026-08-03T09:41:21"], [108921,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392715","RYAN ALAN BAUER ",321.11,"2026-08-03T09:41:21"], [108922,"HCM7654014","2026-03-25T00:00:00",2026,3,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",798.32,"2026-08-03T09:41:21"], [108923,"HCM7625684","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11539.66,"2026-08-03T09:41:21"], [108924,"HCM7625683","2026-02-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",33.0,"2026-08-03T09:41:21"], [108925,"APV7630529","2026-02-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [108926,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.33,"2026-08-03T09:41:21"], [108927,"0007651176","2026-03-17T00:00:00",2026,3,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [108928,"0007578822","2026-01-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13368.4,"2026-08-03T09:41:21"], [108929,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441414","ASHLEIGH EISELE ",911.28,"2026-08-03T09:41:21"], [108930,"0007651239","2026-03-17T00:00:00",2026,3,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.62,"2026-08-03T09:41:21"], [108931,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262001","TALISHA COLEY ",364.16,"2026-08-03T09:41:21"], [108932,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427566","KIHANNA EATON ",569.26,"2026-08-03T09:41:21"], [108933,"0007659703","2026-03-30T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"], [108934,"0007564108","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",394.29,"2026-08-03T09:41:21"], [108935,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"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 ",203.13,"2026-08-03T09:41:21"], [108936,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407631","KATHERINE ANNE HOPKINS ",588.24,"2026-08-03T09:41:21"], [108937,"0007564091","2026-01-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.4,"2026-08-03T09:41:21"], [108938,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335624","HEATHER HANES ",402.42,"2026-08-03T09:41:21"], [108939,"APV7632967","2026-02-18T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",523.33,"2026-08-03T09:41:21"], [108940,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [108941,"0007648379","2026-03-01T00:00:00",2026,3,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",55.8,"2026-08-03T09:41:21"], [108942,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",120696.47,"2026-08-03T09:41:21"], [108943,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345030","CANDICE SHANNON GILLEY ",401.39,"2026-08-03T09:41:21"], [108944,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384628","TRACY LYNNE STEWART ",291.33,"2026-08-03T09:41:21"], [108945,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360811","EDWARD LUEGERS ",54.38,"2026-08-03T09:41:21"], [108946,"APV7581879","2026-01-29T00:00:00",2026,3,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",269168.44,"2026-08-03T09:41:21"], [108947,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",204188.22,"2026-08-03T09:41:21"], [108948,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345589","JASON MILLER ",401.39,"2026-08-03T09:41:21"], [108949,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [108950,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367928","RYAN JUSZKIEWICZ ",650.63,"2026-08-03T09:41:21"], [108951,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247068","PATRICIA HAWKINS ",229.76,"2026-08-03T09:41:21"], [108952,"APV7660176","2026-03-30T00:00:00",2026,3,581090,"CASE 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"], [108953,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [108954,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",598.19,"2026-08-03T09:41:21"], [108955,"APV7580977","2026-01-27T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",49.56,"2026-08-03T09:41:21"], [108956,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [108957,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269911","TERESA HAMBLIN ",1262.43,"2026-08-03T09:41:21"], [108958,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [108959,"HCM7625698","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",39.28,"2026-08-03T09:41:21"], [108960,"0007574510","2026-01-15T00:00:00",2026,3,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1045.1,"2026-08-03T09:41:21"], [108961,"HCM7644451","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",18.9,"2026-08-03T09:41:21"], [108962,"APV7658076","2026-03-26T00:00:00",2026,3,599027,"AdmOp-Printing",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000057167","US BANK ",279.26,"2026-08-03T09:41:21"], [108963,"APV7633015","2026-02-18T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",34907.96,"2026-08-03T09:41:21"], [108964,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400552","STEPHANIE RENEE HOLMES ",214.45,"2026-08-03T09:41:21"], [108965,"APV7642900","2026-03-04T00:00:00",2026,3,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000274245","FRONTIER COMMUNICATIONS ",29.26,"2026-08-03T09:41:21"], [108966,"APV7573850","2026-01-14T00:00:00",2026,3,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. ",194.04,"2026-08-03T09:41:21"], [108967,"0007628517","2026-02-11T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [108968,"0007661802","2026-03-31T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.34,"2026-08-03T09:41:21"], [108969,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",175.0,"2026-08-03T09:41:21"], [108970,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib 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 ",52049.77,"2026-08-03T09:41:21"], [108971,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [108972,"APV7637035","2026-02-24T00:00:00",2026,3,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",7479.2,"2026-08-03T09:41:21"], [108973,"0007640516","2026-03-02T00:00:00",2026,3,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",13.61,"2026-08-03T09:41:21"], [108974,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",233.06,"2026-08-03T09:41:21"], [108975,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361535","SHONDA LYONS ",605.38,"2026-08-03T09:41:21"], [108976,"0007581401","2026-02-01T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8491.47,"2026-08-03T09:41:21"], [108977,"0007624601","2026-02-01T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4107.59,"2026-08-03T09:41:21"], [108978,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [108979,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [108980,"HCM7644482","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8322.81,"2026-08-03T09:41:21"], [108981,"0007584430","2026-01-31T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",23.47,"2026-08-03T09:41:21"], [108982,"0007648379","2026-03-01T00:00:00",2026,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.17,"2026-08-03T09:41:21"], [108983,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",69633.61,"2026-08-03T09:41:21"], [108984,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303101","AIMEE DENTON ",252.49,"2026-08-03T09:41:21"], [108985,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310931","MEGAN FISHER ",381.32,"2026-08-03T09:41:21"], [108986,"HCM7579702","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.22,"2026-08-03T09:41:21"], [108987,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",833.85,"2026-08-03T09:41:21"], [108988,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1401.95,"2026-08-03T09:41:21"], [108989,"0007567093","2026-01-05T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-219.3,"2026-08-03T09:41:21"], [108990,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267602","ONAINEJAH HOLLINS ",1322.17,"2026-08-03T09:41:21"], [108991,"0007643329","2026-03-05T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [108992,"0007623866","2026-02-04T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-105.37,"2026-08-03T09:41:21"], [108993,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational 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Program","0000258801","ACTIVE DAY IN INC ",3213.47,"2026-08-03T09:41:21"], [108997,"APV7637970","2026-02-25T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",16608.52,"2026-08-03T09:41:21"], [108998,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439561","ASHLEY ANNE JACKSON ",327.45,"2026-08-03T09:41:21"], [108999,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431106","DREW ALEXIS RAMOS ",751.37,"2026-08-03T09:41:21"], [109000,"HCM7625677","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9527.24,"2026-08-03T09:41:21"], [109001,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178211","JOSEPH RAY REUZENAAR ",388.44,"2026-08-03T09:41:21"], [109002,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.53,"2026-08-03T09:41:21"], [109003,"APV7640884","2026-03-02T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",86.12,"2026-08-03T09:41:21"], [109004,"APV7577360","2026-01-21T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",89205.8,"2026-08-03T09:41:21"], [109005,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417846","SAMANTHA JO SKELTON ",240.43,"2026-08-03T09:41:21"], [109006,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327980","TROY BARKER ",140.49,"2026-08-03T09:41:21"], [109007,"0007638557","2026-02-26T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",167458.47,"2026-08-03T09:41:21"], [109008,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411270","AMANDA TAYLOR ",2417.76,"2026-08-03T09:41:21"], [109009,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405055","NICOLE RENEE DECK ",200.69,"2026-08-03T09:41:21"], [109010,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331602","MEGAN ALEXANDER SWARTOUT ",1012.7,"2026-08-03T09:41:21"], [109011,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [109012,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332904","MISA KNIGHT ",574.79,"2026-08-03T09:41:21"], [109013,"HCM7644529","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-08-03T09:41:21"], [109014,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379294","SUSIE LANE ",1251.13,"2026-08-03T09:41:21"], [109015,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273320","PHILLIS HALL ",97.11,"2026-08-03T09:41:21"], [109016,"0007632777","2026-02-18T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [109017,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [109018,"0007649443","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [109019,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410032","TRACY L VICKERS ",287.25,"2026-08-03T09:41:21"], [109020,"HCM7644430","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",391.3,"2026-08-03T09:41:21"], [109021,"0007661802","2026-03-31T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",141.68,"2026-08-03T09:41:21"], [109022,"0007653139","2026-03-19T00:00:00",2026,3,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",924.42,"2026-08-03T09:41:21"], [109023,"0007648379","2026-03-01T00:00:00",2026,3,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [109024,"0007659741","2026-03-30T00:00:00",2026,3,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-7.84,"2026-08-03T09:41:21"], [109025,"APV7580978","2026-01-28T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",2611.2,"2026-08-03T09:41:21"], [109026,"HCM7644482","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",34.47,"2026-08-03T09:41:21"], [109027,"0007631057","2026-02-16T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-9.88,"2026-08-03T09:41:21"], [109028,"APV7573949","2026-01-14T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000069373","WHITE RIVER VALLEY - LYONS SCHOOL CORP ",17539.2,"2026-08-03T09:41:21"], [109029,"HCM7570857","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",90.05,"2026-08-03T09:41:21"], [109030,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422023","ALEXIS PECJAK ",661.12,"2026-08-03T09:41:21"], [109031,"0007564091","2026-01-08T00:00:00",2026,3,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"], [109032,"APV7660219","2026-03-30T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077451","INTERLOCAL ASSOCIATION ",17533.56,"2026-08-03T09:41:21"], [109033,"0007638447","2026-02-26T00:00:00",2026,3,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-13.21,"2026-08-03T09:41:21"], [109034,"0007637536","2026-02-25T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-884.7,"2026-08-03T09:41:21"], [109035,"HCM7654005","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",13175.46,"2026-08-03T09:41:21"], [109036,"0007650277","2026-03-01T00:00:00",2026,3,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"], [109037,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433244","NADIA THOMAS ",850.53,"2026-08-03T09:41:21"], [109038,"0007650277","2026-03-01T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.87,"2026-08-03T09:41:21"], [109039,"0007624613","2026-02-05T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [109040,"0007564091","2026-01-08T00:00:00",2026,3,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1930.87,"2026-08-03T09:41:21"], [109041,"0007620036","2026-02-04T00:00:00",2026,3,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-2052.0,"2026-08-03T09:41:21"], [109042,"0007572524","2026-01-01T00:00:00",2026,3,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.51,"2026-08-03T09:41:21"], [109043,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359597","ELIZABETH BROCK ",252.49,"2026-08-03T09:41:21"], [109044,"0007567064","2026-01-04T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13404.13,"2026-08-03T09:41:21"], [109045,"APV7583662","2026-02-02T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",230.17,"2026-08-03T09:41:21"], [109046,"APV7645850","2026-03-06T00:00:00",2026,3,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067303","OHIO COUNTY ",6.0,"2026-08-03T09:41:21"], [109047,"0007640538","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"], [109048,"0007641732","2026-02-28T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",23.83,"2026-08-03T09:41:21"], [109049,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240577","CAROLEA HUSKINS ",365.38,"2026-08-03T09:41:21"], [109050,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277297","ROBERT EDWARDS ",1652.23,"2026-08-03T09:41:21"], [109051,"0007630328","2026-02-13T00:00:00",2026,3,659304,"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"], [109052,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285289","CYNTHIA MILAM ",330.17,"2026-08-03T09:41:21"], [109053,"0007643358","2026-03-05T00:00:00",2026,3,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",48115.56,"2026-08-03T09:41:21"], [109054,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"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 ",16823.84,"2026-08-03T09:41:21"], [109055,"EXV7641251","2026-02-27T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",76.89,"2026-08-03T09:41:21"], [109056,"APV7625995","2026-02-06T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382630","DANNIE DAVIS ",1451.36,"2026-08-03T09:41:21"], [109057,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",260.9,"2026-08-03T09:41:21"], [109058,"HCM7570819","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",6.64,"2026-08-03T09:41:21"], [109059,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [109060,"HCM7570825","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",6.05,"2026-08-03T09:41:21"], [109061,"APV7576643","2026-01-20T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",71696.0,"2026-08-03T09:41:21"], [109062,"HCM7570808","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [109063,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415767","BRADLEY F HECK ",726.91,"2026-08-03T09:41:21"], [109064,"HCM7644529","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",18795.46,"2026-08-03T09:41:21"], [109065,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345204","DENISE JUDD ",301.04,"2026-08-03T09:41:21"], [109066,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",173.85,"2026-08-03T09:41:21"], [109067,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436870","MICHELLE GRIFFIN ",1406.93,"2026-08-03T09:41:21"], [109068,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.36,"2026-08-03T09:41:21"], [109069,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2183.78,"2026-08-03T09:41:21"], [109070,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",3262.44,"2026-08-03T09:41:21"], [109071,"0007651268","2026-03-17T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",28.4,"2026-08-03T09:41:21"], [109072,"0007650277","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.06,"2026-08-03T09:41:21"], [109073,"APV7631295","2026-02-16T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",3813.09,"2026-08-03T09:41:21"], [109074,"0007572564","2026-01-13T00:00:00",2026,3,652110,"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",1081.33,"2026-08-03T09:41:21"], [109075,"HCM7579624","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",181920.95,"2026-08-03T09:41:21"], [109076,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360483","ASHLEY DISHON ",200.69,"2026-08-03T09:41:21"], [109077,"0007657919","2026-03-26T00:00:00",2026,3,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-109.65,"2026-08-03T09:41:21"], [109078,"EXV7632568","2026-02-03T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",78.0,"2026-08-03T09:41:21"], [109079,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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Great Lakes Restoration Initiative"," ","General Ledger Entry",52.28,"2026-08-03T09:41:21"], [109102,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280676","TROY BEACHY ",114.59,"2026-08-03T09:41:21"], [109103,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [109104,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",634.45,"2026-08-03T09:41:21"], [109105,"EXV7575116","2026-01-14T00:00:00",2026,3,595110,"InState Travel - 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",76.16,"2026-08-03T09:41:21"], [109112,"0007636685","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",179.13,"2026-08-03T09:41:21"], [109113,"0007583348","2026-01-30T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",148.54,"2026-08-03T09:41:21"], [109114,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403235","DAVID R OSBORNE ",1506.57,"2026-08-03T09:41:21"], [109115,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336682","MARVIN ARNES ",291.33,"2026-08-03T09:41:21"], [109116,"APV7639893","2026-02-27T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",28785.02,"2026-08-03T09:41:21"], [109117,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303728","EBONY LEWIS ",301.04,"2026-08-03T09:41:21"], [109118,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351806","JAMIE STRANGE ",1431.01,"2026-08-03T09:41:21"], [109119,"HCM7625684","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5739.16,"2026-08-03T09:41:21"], [109120,"0007654120","2026-03-20T00:00:00",2026,3,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.31,"2026-08-03T09:41:21"], [109121,"APV7647745","2026-03-11T00:00:00",2026,3,581090,"CASE 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"], [109122,"HCM7653974","2026-03-25T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",37115.76,"2026-08-03T09:41:21"], [109123,"0007648379","2026-03-01T00:00:00",2026,3,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - 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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",0.5,"2026-08-03T09:41:21"], [109128,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",2358.11,"2026-08-03T09:41:21"], [109129,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295660","MELISSA FORD ",361.25,"2026-08-03T09:41:21"], [109130,"0007563928","2026-01-02T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [109131,"HCM7579599","2026-01-28T00:00:00",2026,3,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",3228.48,"2026-08-03T09:41:21"], [109132,"HCM7579604","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",32.34,"2026-08-03T09:41:21"], [109133,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300831","DONNA SNYDER ",200.7,"2026-08-03T09:41:21"], [109134,"0007581388","2026-01-29T00:00:00",2026,3,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [109135,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",34611.77,"2026-08-03T09:41:21"], [109136,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",353.48,"2026-08-03T09:41:21"], [109137,"APV7651529","2026-03-17T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [109138,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1033.25,"2026-08-03T09:41:21"], [109139,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [109140,"APV7624958","2026-02-05T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378558","SAFE RESPONSE, LLC ",304.58,"2026-08-03T09:41:21"], [109141,"0007573632","2026-01-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",83.06,"2026-08-03T09:41:21"], [109142,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383608","MARCIA A STEELE ",582.66,"2026-08-03T09:41:21"], [109143,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366255","RODERICK BRIMHALL ",650.63,"2026-08-03T09:41:21"], [109144,"APV7648670","2026-03-12T00:00:00",2026,3,581090,"CASE 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"], [109145,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [109146,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2608.87,"2026-08-03T09:41:21"], [109147,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269273","CALEB BEASLEY ",291.33,"2026-08-03T09:41:21"], [109148,"APV7580115","2026-01-27T00:00:00",2026,3,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2279.22,"2026-08-03T09:41:21"], [109149,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120678","QUEEN OF ANGELS SCHOOL ",5746.84,"2026-08-03T09:41:21"], [109150,"APV7655145","2026-03-23T00:00:00",2026,3,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000424555","CASTLE CREEK HOLDINGS LLC ",12409.13,"2026-08-03T09:41:21"], [109151,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339129","DEWY ALMANZAR ",2389.49,"2026-08-03T09:41:21"], [109152,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [109153,"0007648379","2026-03-01T00:00:00",2026,3,599100,"AdmOp-Depositions Transcripts",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.61,"2026-08-03T09:41:21"], [109154,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",11975.93,"2026-08-03T09:41:21"], [109155,"APV7571193","2026-01-09T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",4118.85,"2026-08-03T09:41:21"], [109156,"APV7625995","2026-02-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",3654.44,"2026-08-03T09:41:21"], [109157,"HCM7625632","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",30.96,"2026-08-03T09:41:21"], [109158,"APV7651556","2026-03-17T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151455","PETER A KENNY ",1000.0,"2026-08-03T09:41:21"], [109159,"APV7578181","2026-01-22T00:00:00",2026,3,572606,"GR-Residential Care",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",11629.78,"2026-08-03T09:41:21"], [109160,"HCM7644484","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",121.24,"2026-08-03T09:41:21"], [109161,"HCM7634551","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1261.98,"2026-08-03T09:41:21"], [109162,"0007626556","2026-02-09T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [109163,"0007651239","2026-03-17T00:00:00",2026,3,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",140.52,"2026-08-03T09:41:21"], [109164,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib 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 ",44581.11,"2026-08-03T09:41:21"], [109165,"HCM7625677","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",211.1,"2026-08-03T09:41:21"], [109166,"APV7632115","2026-02-17T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",68.06,"2026-08-03T09:41:21"], [109167,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1313.13,"2026-08-03T09:41:21"], [109168,"APV7651348","2026-03-17T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060281","CITY OF KENDALLVILLE ",47685.82,"2026-08-03T09:41:21"], [109169,"0007583371","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1246.74,"2026-08-03T09:41:21"], [109170,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120617","N ADAMS COMM SCHL TREASURER ",4470.36,"2026-08-03T09:41:21"], [109171,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",617.05,"2026-08-03T09:41:21"], [109172,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [109173,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167100","APRIL TURNER ",391.35,"2026-08-03T09:41:21"], [109174,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",176.1,"2026-08-03T09:41:21"], [109175,"0007636584","2026-02-24T00:00:00",2026,3,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11220.41,"2026-08-03T09:41:21"], [109176,"0007640516","2026-03-02T00:00:00",2026,3,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",152.87,"2026-08-03T09:41:21"], [109177,"HCM7634576","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",15.14,"2026-08-03T09:41:21"], [109178,"APV7573841","2026-01-14T00:00:00",2026,3,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000110310","TOWN OF BEVERLY SHORES ",27300.0,"2026-08-03T09:41:21"], [109179,"APV7573823","2026-01-14T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",105.75,"2026-08-03T09:41:21"], [109180,"HCM7644482","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2875.1,"2026-08-03T09:41:21"], [109181,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",432.87,"2026-08-03T09:41:21"], [109182,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248933","CHRISTOPHER CALDWELL ",1564.41,"2026-08-03T09:41:21"], [109183,"HCM7644491","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",20.89,"2026-08-03T09:41:21"], [109184,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398653","TRACI HICKMAN ",1338.51,"2026-08-03T09:41:21"], [109185,"0007648379","2026-03-01T00:00:00",2026,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",500,"FSSA Family Resources","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"], [109186,"APV7567276","2026-01-05T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",5375.17,"2026-08-03T09:41:21"], [109187,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",788.53,"2026-08-03T09:41:21"], [109188,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [109189,"0007652138","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-19.31,"2026-08-03T09:41:21"], [109190,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343999","CHAD WIEKERT ",301.04,"2026-08-03T09:41:21"], [109191,"APV7626987","2026-02-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063898","ADAMS COUNTY ",35350.25,"2026-08-03T09:41:21"], [109192,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [109193,"HCM7644482","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",331.26,"2026-08-03T09:41:21"], [109194,"HCM7654007","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1085.56,"2026-08-03T09:41:21"], [109195,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",10665.49,"2026-08-03T09:41:21"], [109196,"0007659697","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-8.31,"2026-08-03T09:41:21"], [109197,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415871","SAMUEL MERCER ",1447.21,"2026-08-03T09:41:21"], [109198,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [109199,"0007638563","2026-02-26T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"], [109200,"APV7581802","2026-01-29T00:00:00",2026,3,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076091","INDIANA HEARTLAND F.C.U. ",33.0,"2026-08-03T09:41:21"], [109201,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [109202,"APV7644737","2026-03-06T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",212.5,"2026-08-03T09:41:21"], [109203,"0007631074","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"], [109204,"EXV7583116","2026-01-28T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",81.63,"2026-08-03T09:41:21"], [109205,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",15903.78,"2026-08-03T09:41:21"], [109206,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE 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"], [109207,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",494.0,"2026-08-03T09:41:21"], [109208,"0007578877","2026-01-01T00:00:00",2026,3,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.04,"2026-08-03T09:41:21"], [109209,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.76,"2026-08-03T09:41:21"], [109210,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392053","LORI JOHNSON ",480.67,"2026-08-03T09:41:21"], [109211,"0007564102","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",51.73,"2026-08-03T09:41:21"], [109212,"0007649450","2026-03-13T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",435.44,"2026-08-03T09:41:21"], [109213,"HCM7625677","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",29.75,"2026-08-03T09:41:21"], [109214,"0007649443","2026-03-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.97,"2026-08-03T09:41:21"], [109215,"HCM7644430","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",858.5,"2026-08-03T09:41:21"], [109216,"APV7578904","2026-01-23T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",38957.47,"2026-08-03T09:41:21"], [109217,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347337","MELISSA MIKESELL ",200.7,"2026-08-03T09:41:21"], [109218,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376892","JANICE PIERCE ",441.53,"2026-08-03T09:41:21"], [109219,"0007576346","2026-01-20T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",42.21,"2026-08-03T09:41:21"], [109220,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1176.46,"2026-08-03T09:41:21"], [109221,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393785","BRIDGETTE SUTHERLAND ",1410.08,"2026-08-03T09:41:21"], [109222,"0007570918","2026-01-09T00:00:00",2026,3,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [109223,"APV7583670","2026-02-02T00:00:00",2026,3,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",760.0,"2026-08-03T09:41:21"], [109224,"APV7572931","2026-01-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",8272.73,"2026-08-03T09:41:21"], [109225,"APV7638818","2026-02-26T00:00:00",2026,3,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",10259.96,"2026-08-03T09:41:21"], [109226,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [109227,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"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 ",25017.0,"2026-08-03T09:41:21"], [109228,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",2856.78,"2026-08-03T09:41:21"], [109229,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",95086.87,"2026-08-03T09:41:21"], [109230,"0007638443","2026-02-26T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [109231,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE 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"], [109232,"APV7623938","2026-02-04T00:00:00",2026,3,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000060215","PC SPECIALISTS INC ",1364.19,"2026-08-03T09:41:21"], [109233,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218572","SHAWN BUSH ",181.27,"2026-08-03T09:41:21"], [109234,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332198","THERESA RUSHING ",308.17,"2026-08-03T09:41:21"], [109235,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414120","JAMES E NUGENT ",1688.43,"2026-08-03T09:41:21"], [109236,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421793","MELISSA WRIGHT ",1273.61,"2026-08-03T09:41:21"], [109237,"APV7573855","2026-01-14T00:00:00",2026,3,581090,"CASE 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"], [109238,"0007657035","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"], [109239,"0007655982","2026-03-24T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",157.09,"2026-08-03T09:41:21"], [109240,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1130.05,"2026-08-03T09:41:21"], [109241,"HCM7634500","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",42.28,"2026-08-03T09:41:21"], [109242,"0007571792","2026-01-12T00:00:00",2026,3,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.17,"2026-08-03T09:41:21"], [109243,"HCM7634606","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",24.14,"2026-08-03T09:41:21"], [109244,"0007649426","2026-03-13T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",34.71,"2026-08-03T09:41:21"], [109245,"APV7644602","2026-03-06T00:00:00",2026,3,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",911.53,"2026-08-03T09:41:21"], [109246,"APV7648500","2026-03-12T00:00:00",2026,3,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056313","GRANT COUNTY ",26149.33,"2026-08-03T09:41:21"], [109247,"ARD7642299","2026-03-03T00:00:00",2026,3,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-64157.2,"2026-08-03T09:41:21"], [109248,"HCM7634576","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7611.5,"2026-08-03T09:41:21"], [109249,"HCM7570857","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.69,"2026-08-03T09:41:21"], [109250,"HCM7625675","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",17.09,"2026-08-03T09:41:21"], [109251,"EXV7570526","2026-01-01T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",61.9,"2026-08-03T09:41:21"], [109252,"HCM7579597","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1790.15,"2026-08-03T09:41:21"], [109253,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414437","MARYJANE BUSHELL ",440.12,"2026-08-03T09:41:21"], [109254,"0007645400","2026-03-09T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [109255,"APV7576293","2026-01-18T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",15410.93,"2026-08-03T09:41:21"], [109256,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394821","ZACHARY SCOTT MARVEL ",542.08,"2026-08-03T09:41:21"], [109257,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",119362.07,"2026-08-03T09:41:21"], [109258,"0007580588","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [109259,"0007580642","2026-01-28T00:00:00",2026,3,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [109260,"0007658925","2026-03-27T00:00:00",2026,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",94.85,"2026-08-03T09:41:21"], [109261,"0007582328","2026-02-01T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",912.08,"2026-08-03T09:41:21"], [109262,"0007655982","2026-03-24T00:00:00",2026,3,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"], [109263,"0007572526","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2417.16,"2026-08-03T09:41:21"], [109264,"HCM7570753","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"], [109265,"HCM7634559","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33.0,"2026-08-03T09:41:21"], 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Entry",3610.43,"2026-08-03T09:41:21"], [109269,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [109270,"0007658871","2026-03-27T00:00:00",2026,3,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.11,"2026-08-03T09:41:21"], [109271,"HCM7570827","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",272.0,"2026-08-03T09:41:21"], [109272,"0007580726","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",10.5,"2026-08-03T09:41:21"], [109273,"APV7652469","2026-03-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. 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","General Ledger Entry",95.25,"2026-08-03T09:41:21"], [109277,"APV7577329","2026-01-21T00:00:00",2026,3,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",1651.93,"2026-08-03T09:41:21"], [109278,"HCM7644481","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1173.76,"2026-08-03T09:41:21"], [109279,"APV7634053","2026-02-19T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC 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Health and Human Services","Adoption Assistance","0000437196","ELIZABETH JACQUELYN SIMPSON ",671.25,"2026-08-03T09:41:21"], [109295,"0007648379","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",501.26,"2026-08-03T09:41:21"], [109296,"HCM7653998","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.81,"2026-08-03T09:41:21"], [109297,"0007584344","2026-02-03T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-184.16,"2026-08-03T09:41:21"], [109298,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308504","BONITA WARD ",388.44,"2026-08-03T09:41:21"], [109299,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-08-03T09:41:21"], [109300,"0007582507","2026-01-30T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",256.67,"2026-08-03T09:41:21"], [109301,"APV7580061","2026-01-27T00:00:00",2026,3,555530,"Radio & telephone equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000416633","LEAVITT COMMUNICATIONS LLC ",2495.0,"2026-08-03T09:41:21"], [109302,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [109303,"0007637627","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",6.83,"2026-08-03T09:41:21"], [109304,"APV7584790","2026-02-03T00:00:00",2026,3,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",13.86,"2026-08-03T09:41:21"], [109305,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",558.86,"2026-08-03T09:41:21"], [109306,"APV7626877","2026-02-09T00:00:00",2026,3,580110,"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 ",2278.2,"2026-08-03T09:41:21"], [109307,"APV7643642","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",8803.5,"2026-08-03T09:41:21"], [109308,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438780","JEFFREY ALLEN FAUDREE ",441.53,"2026-08-03T09:41:21"], [109309,"0007654100","2026-03-20T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [109310,"HCM7570812","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1686.08,"2026-08-03T09:41:21"], [109311,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.74,"2026-08-03T09:41:21"], [109312,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [109313,"APV7655383","2026-03-23T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000095953","PLYMOUTH COMMUNITY SCHOOL CORP ",46816.6,"2026-08-03T09:41:21"], [109314,"0007653092","2026-03-19T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.71,"2026-08-03T09:41:21"], [109315,"0007576409","2026-01-20T00:00:00",2026,3,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",6.78,"2026-08-03T09:41:21"], [109316,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282610","KALI CONKLING ",270.94,"2026-08-03T09:41:21"], [109317,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310817","ROGENE MCCOY ",1515.89,"2026-08-03T09:41:21"], [109318,"APV7625936","2026-02-06T00:00:00",2026,3,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056382","DVM CORP ",1300.0,"2026-08-03T09:41:21"], [109319,"APV7645953","2026-03-09T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",12011.35,"2026-08-03T09:41:21"], [109320,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [109321,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1074.4,"2026-08-03T09:41:21"], [109322,"APV7640900","2026-03-02T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000117702","VALLE VISTA LLC ",16.05,"2026-08-03T09:41:21"], [109323,"0007624601","2026-02-01T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7248.77,"2026-08-03T09:41:21"], [109324,"0007654120","2026-03-20T00:00:00",2026,3,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",174.98,"2026-08-03T09:41:21"], [109325,"0007631786","2026-02-17T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7056.59,"2026-08-03T09:41:21"], [109326,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310289","DONALD FISHBURN ",291.33,"2026-08-03T09:41:21"], [109327,"APV7661078","2026-03-31T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",201.94,"2026-08-03T09:41:21"], [109328,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [109329,"HCM7654022","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",51.61,"2026-08-03T09:41:21"], [109330,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.76,"2026-08-03T09:41:21"], [109331,"0007650364","2026-03-16T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.16,"2026-08-03T09:41:21"], [109332,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [109333,"HCM7634561","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",130.78,"2026-08-03T09:41:21"], [109334,"APV7628698","2026-02-11T00:00:00",2026,3,532042,"Main -SnowIceRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",150.0,"2026-08-03T09:41:21"], [109335,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382136","SARAH DUKE ",630.46,"2026-08-03T09:41:21"], [109336,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",542.14,"2026-08-03T09:41:21"], [109337,"APV7584790","2026-02-03T00:00:00",2026,3,547072,"SpOp -Ammo & related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1966.61,"2026-08-03T09:41:21"], [109338,"0007567211","2026-01-05T00:00:00",2026,3,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2986.84,"2026-08-03T09:41:21"], [109339,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310543","JEFFREY WEILAND ",2898.54,"2026-08-03T09:41:21"], [109340,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406202","LORA CLARKE ",1293.31,"2026-08-03T09:41:21"], [109341,"0007568034","2026-01-06T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",358.54,"2026-08-03T09:41:21"], [109342,"0007651176","2026-03-17T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [109343,"0007580663","2026-01-28T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.28,"2026-08-03T09:41:21"], [109344,"0007564109","2026-01-08T00:00:00",2026,3,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12746.89,"2026-08-03T09:41:21"], [109345,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [109346,"0007648379","2026-03-01T00:00:00",2026,3,547036,"SpOp-Badges Pins IDs",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [109347,"0007577118","2026-01-21T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",619.15,"2026-08-03T09:41:21"], [109348,"HCM7579664","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"], [109349,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [109350,"0007638437","2026-02-25T00:00:00",2026,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",797.0,"2026-08-03T09:41:21"], [109351,"0007579715","2026-01-26T00:00:00",2026,3,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",76.34,"2026-08-03T09:41:21"], [109352,"0007567211","2026-01-05T00:00:00",2026,3,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",346.0,"2026-08-03T09:41:21"], [109353,"0007582469","2026-02-08T00:00:00",2026,3,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.35,"2026-08-03T09:41:21"], [109354,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",484.25,"2026-08-03T09:41:21"], [109355,"HCM7654003","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",323.6,"2026-08-03T09:41:21"], [109356,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",109.0,"2026-08-03T09:41:21"], [109357,"0007625517","2026-02-06T00:00:00",2026,3,519110,"Exempt Unemployment 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",566.81,"2026-08-03T09:41:21"], [109358,"0007624601","2026-02-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.17,"2026-08-03T09:41:21"], [109359,"HCM7625667","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",13285.5,"2026-08-03T09:41:21"], [109360,"HCM7634508","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",178.73,"2026-08-03T09:41:21"], [109361,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241877","JEFFREY POMP ",616.46,"2026-08-03T09:41:21"], [109362,"APV7651520","2026-03-09T00:00:00",2026,3,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000320968","PROPIO LS LLC ",158.53,"2026-08-03T09:41:21"], [109363,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",194.0,"2026-08-03T09:41:21"], [109364,"APV7628774","2026-02-11T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000243677","EMMA WILLIAMS ",587.12,"2026-08-03T09:41:21"], [109365,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382333","MICHAEL BELL ",457.2,"2026-08-03T09:41:21"], [109366,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350505","ANDREW SIPES ",291.33,"2026-08-03T09:41:21"], [109367,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441727","TIFFANY HASS ",927.78,"2026-08-03T09:41:21"], [109368,"0007638447","2026-02-26T00:00:00",2026,3,555502,"Household kitchen & laundry",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-3.91,"2026-08-03T09:41:21"], [109369,"HCM7579672","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",163.55,"2026-08-03T09:41:21"], [109370,"0007648481","2026-03-12T00:00:00",2026,3,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.48,"2026-08-03T09:41:21"], [109371,"0007629250","2026-02-12T00:00:00",2026,3,538920,"Const -BuildRepair-General",410,"FSSA Mental Health and Addiction","Contractual Services","Construction","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [109372,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096603","COMMUNITY ACTION PROGRAM OF ",30728.8,"2026-08-03T09:41:21"], [109373,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",11511.94,"2026-08-03T09:41:21"], [109374,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394077","WILLIE J IRVING SR ",975.96,"2026-08-03T09:41:21"], [109375,"0007650287","2026-03-01T00:00:00",2026,3,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8323.66,"2026-08-03T09:41:21"], [109376,"APV7626831","2026-02-09T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",5113.64,"2026-08-03T09:41:21"], [109377,"APV7632115","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",2721.6,"2026-08-03T09:41:21"], [109378,"APV7657370","2026-03-25T00:00:00",2026,3,547126,"SpOp - Household Kitchen",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",20.57,"2026-08-03T09:41:21"], [109379,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [109380,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095473","ST. THERESE SCHOOL ",6089.82,"2026-08-03T09:41:21"], [109381,"HCM7579597","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",479.46,"2026-08-03T09:41:21"], [109382,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000442073","KIMBERLEE D TAYLOR ",1288.46,"2026-08-03T09:41:21"], [109383,"APV7651525","2026-03-17T00:00:00",2026,3,581090,"CASE 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"], [109384,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361754","DANE WARREN ",1669.78,"2026-08-03T09:41:21"], [109385,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322225","CAROL LAKIN ",200.69,"2026-08-03T09:41:21"], [109386,"0007578877","2026-01-01T00:00:00",2026,3,532024,"Main -Pest Control",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",72.28,"2026-08-03T09:41:21"], [109387,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2787.06,"2026-08-03T09:41:21"], [109388,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE 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"], [109389,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1267.63,"2026-08-03T09:41:21"], [109390,"EXV7630856","2026-02-06T00:00:00",2026,3,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",53.01,"2026-08-03T09:41:21"], [109391,"APV7628844","2026-02-11T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",4224.0,"2026-08-03T09:41:21"], [109392,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324640","MATTHEW HUBBARD ",97.11,"2026-08-03T09:41:21"], [109393,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",380.67,"2026-08-03T09:41:21"], [109394,"0007578877","2026-01-01T00:00:00",2026,3,652331,"Site to Site VPN",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1017.38,"2026-08-03T09:41:21"], [109395,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",1235.36,"2026-08-03T09:41:21"], [109396,"HCM7570786","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",74.96,"2026-08-03T09:41:21"], [109397,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378080","ANGELA KELLER ",893.41,"2026-08-03T09:41:21"], [109398,"APV7661195","2026-03-31T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",240000.02,"2026-08-03T09:41:21"], [109399,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [109400,"HCM7625684","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6955.9,"2026-08-03T09:41:21"], [109401,"HCM7625702","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6077.56,"2026-08-03T09:41:21"], [109402,"0007582505","2026-01-30T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",185.1,"2026-08-03T09:41:21"], [109403,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",407.0,"2026-08-03T09:41:21"], [109404,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",815.72,"2026-08-03T09:41:21"], [109405,"APV7643613","2026-03-05T00:00:00",2026,3,581090,"CASE 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"], [109406,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [109407,"APV7648511","2026-03-12T00:00:00",2026,3,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000073646","BARADA ASSOCIATES, INC. ",7.3,"2026-08-03T09:41:21"], [109408,"0007576409","2026-01-20T00:00:00",2026,3,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",940.51,"2026-08-03T09:41:21"], [109409,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326421","CARLOS BIGGS ",662.29,"2026-08-03T09:41:21"], [109410,"APV7628725","2026-02-11T00:00:00",2026,3,534020,"Sec & Sfty - Fire Control",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052606","JACOB-DIETZ INC ",235.43,"2026-08-03T09:41:21"], [109411,"0007584373","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",161.5,"2026-08-03T09:41:21"], [109412,"HCM7625632","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",119.98,"2026-08-03T09:41:21"], [109413,"APV7655331","2026-03-23T00:00:00",2026,3,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",18335.85,"2026-08-03T09:41:21"], [109414,"HCM7644465","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",37.68,"2026-08-03T09:41:21"], [109415,"APV7624927","2026-02-05T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000383514","THE LANDING PLACE INC ",4218.75,"2026-08-03T09:41:21"], [109416,"APV7637915","2026-02-25T00:00:00",2026,3,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",112.32,"2026-08-03T09:41:21"], [109417,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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 ",26.0,"2026-08-03T09:41:21"], [109418,"HCM7644465","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1815.99,"2026-08-03T09:41:21"], [109419,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120713","ST PAULS LUTHERAN SCHOOL ",3833.24,"2026-08-03T09:41:21"], [109420,"HCM7570827","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",22.02,"2026-08-03T09:41:21"], [109421,"APV7631290","2026-02-16T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",7583.37,"2026-08-03T09:41:21"], [109422,"HCM7625677","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",39.0,"2026-08-03T09:41:21"], [109423,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407720","MICHAEL SANDERS AVERETT ",588.23,"2026-08-03T09:41:21"], [109424,"HCM7625633","2026-02-11T00:00:00",2026,3,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7533.29,"2026-08-03T09:41:21"], [109425,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",37689.81,"2026-08-03T09:41:21"], [109426,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",215.0,"2026-08-03T09:41:21"], [109427,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",797.6,"2026-08-03T09:41:21"], [109428,"0007580588","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [109429,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366999","MARY GRACE FAGEN ",433.3,"2026-08-03T09:41:21"], [109430,"APV7647547","2026-03-11T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",10481.25,"2026-08-03T09:41:21"], [109431,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355279","BAERETTE DANIEL ",369.02,"2026-08-03T09:41:21"], [109432,"HCM7644482","2026-03-11T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",21.52,"2026-08-03T09:41:21"], [109433,"APV7649771","2026-03-13T00:00:00",2026,3,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",72546.43,"2026-08-03T09:41:21"], [109434,"APV7582702","2026-01-30T00:00:00",2026,3,581090,"CASE 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"], [109435,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246884","KATHLENE MILLER ",365.38,"2026-08-03T09:41:21"], [109436,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361904","KELLY LOVE ",1009.95,"2026-08-03T09:41:21"], [109437,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289849","LINDA BUTLER ",658.01,"2026-08-03T09:41:21"], [109438,"0007648379","2026-03-01T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.83,"2026-08-03T09:41:21"], [109439,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417111","KRISTINA RENEE BUSH ",812.62,"2026-08-03T09:41:21"], [109440,"EXV7658583","2026-03-19T00:00:00",2026,3,599202,"AdmOp-EmpReimb-Training Gen",400,"Indiana Dept of Health","Administrative and Operating Expenses","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",358.74,"2026-08-03T09:41:21"], [109441,"HCM7579653","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",36.44,"2026-08-03T09:41:21"], [109442,"APV7657393","2026-03-25T00:00:00",2026,3,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",281.23,"2026-08-03T09:41:21"], [109443,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284296","JOHNIE FISCUS ",441.53,"2026-08-03T09:41:21"], [109444,"APV7649821","2026-03-13T00:00:00",2026,3,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",36921.16,"2026-08-03T09:41:21"], [109445,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415378","REBECCA SHAW ",527.22,"2026-08-03T09:41:21"], [109446,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1777.56,"2026-08-03T09:41:21"], [109447,"0007635573","2026-02-23T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-116.97,"2026-08-03T09:41:21"], [109448,"0007579714","2026-01-26T00:00:00",2026,3,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",24.7,"2026-08-03T09:41:21"], [109449,"0007647363","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5515.64,"2026-08-03T09:41:21"], [109450,"HCM7579655","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",22.86,"2026-08-03T09:41:21"], [109451,"APV7580881","2026-01-28T00:00:00",2026,3,520208,"Energy - 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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",9349.18,"2026-08-03T09:41:21"], [109494,"0007658925","2026-03-27T00:00:00",2026,3,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.18,"2026-08-03T09:41:21"], [109495,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255992","KRISTEN VANCE ",287.44,"2026-08-03T09:41:21"], [109496,"APV7645953","2026-03-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",8676.05,"2026-08-03T09:41:21"], [109497,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [109498,"0007632673","2026-02-18T00:00:00",2026,3,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.45,"2026-08-03T09:41:21"], [109499,"APV7655364","2026-03-23T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000107802","LIFETIME RESOURCESINC ",-46148.8,"2026-08-03T09:41:21"], [109500,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415222","TONYA ROBINSON ",1453.83,"2026-08-03T09:41:21"], [109501,"APV7639811","2026-02-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",127.0,"2026-08-03T09:41:21"], [109502,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"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 ",131024.68,"2026-08-03T09:41:21"], [109503,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331684","JENNIFER SCOTT ",1003.47,"2026-08-03T09:41:21"], [109504,"0007648379","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8303.68,"2026-08-03T09:41:21"], [109505,"APV7567317","2026-01-05T00:00:00",2026,3,531010,"Prof Serv - 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Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1040.97,"2026-08-03T09:41:21"], [109512,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320908","MELISSA KREPP ",1095.99,"2026-08-03T09:41:21"], [109513,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1219.42,"2026-08-03T09:41:21"], [109514,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405303","SARAH COSTA ",423.4,"2026-08-03T09:41:21"], [109515,"0007648447","2026-03-12T00:00:00",2026,3,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"], [109516,"0007572568","2026-01-13T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",50.44,"2026-08-03T09:41:21"], [109517,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.69,"2026-08-03T09:41:21"], [109518,"0007659703","2026-03-30T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",11.53,"2026-08-03T09:41:21"], [109519,"HCM7644475","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2579.13,"2026-08-03T09:41:21"], [109520,"HCM7653947","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6312.26,"2026-08-03T09:41:21"], [109521,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414830","HAYLEY NICOLE BOWSER ",715.08,"2026-08-03T09:41:21"], [109522,"0007647363","2026-03-11T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"], [109523,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",175.0,"2026-08-03T09:41:21"], [109524,"APV7579104","2026-01-23T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",54.62,"2026-08-03T09:41:21"], [109525,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297543","WENDY WRIGHT ",1456.65,"2026-08-03T09:41:21"], [109526,"HCM7625686","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",11.21,"2026-08-03T09:41:21"], [109527,"0007648481","2026-03-12T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.4,"2026-08-03T09:41:21"], [109528,"0007624601","2026-02-01T00:00:00",2026,3,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.06,"2026-08-03T09:41:21"], [109529,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121242","WHITE RIVER VALLEY SCHL TREAS ",1384.91,"2026-08-03T09:41:21"], [109530,"APV7632163","2026-02-17T00:00:00",2026,3,581090,"CASE 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"], [109531,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120922","SOUTH DEARBORN COMMUNITY ",49482.93,"2026-08-03T09:41:21"], [109532,"0007582374","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",14.23,"2026-08-03T09:41:21"], [109533,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435991","ALICIA MILLER ",719.2,"2026-08-03T09:41:21"], [109534,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341754","CASSANDRA SMITH ",181.27,"2026-08-03T09:41:21"], [109535,"0007659741","2026-03-30T00:00:00",2026,3,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-909.87,"2026-08-03T09:41:21"], [109536,"APV7637856","2026-02-25T00:00:00",2026,3,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",37.95,"2026-08-03T09:41:21"], [109537,"0007628456","2026-02-11T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",105.82,"2026-08-03T09:41:21"], [109538,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [109539,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391655","LATOYYA BARNFIELD ",616.07,"2026-08-03T09:41:21"], [109540,"APV7638784","2026-02-26T00:00:00",2026,3,541034,"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","0000062380","SHOREWOOD HOME and AUTO INC ",209.99,"2026-08-03T09:41:21"], [109541,"0007647507","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-3267.47,"2026-08-03T09:41:21"], [109542,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386974","CHAUNTCY DEION ROWLAND ",291.33,"2026-08-03T09:41:21"], [109543,"0007577163","2026-01-21T00:00:00",2026,3,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [109544,"APV7584825","2026-02-03T00:00:00",2026,3,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000350308","WABASH RIVER DEFENDERS INC ",5368.06,"2026-08-03T09:41:21"], [109545,"0007657097","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",15.61,"2026-08-03T09:41:21"], [109546,"0007631903","2026-02-17T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-116.66,"2026-08-03T09:41:21"], [109547,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356523","MARY DECKER ",361.25,"2026-08-03T09:41:21"], [109548,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [109549,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [109550,"0007578769","2026-01-23T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.43,"2026-08-03T09:41:21"], [109551,"0007648379","2026-03-01T00:00:00",2026,3,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.72,"2026-08-03T09:41:21"], [109552,"0007648379","2026-03-01T00:00:00",2026,3,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.17,"2026-08-03T09:41:21"], [109553,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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 ",52.0,"2026-08-03T09:41:21"], [109554,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.69,"2026-08-03T09:41:21"], [109555,"0007659993","2026-03-30T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",-25.44,"2026-08-03T09:41:21"], [109556,"0007629250","2026-02-12T00:00:00",2026,3,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [109557,"APV7575773","2026-01-16T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",157.26,"2026-08-03T09:41:21"], [109558,"APV7645556","2026-03-09T00:00:00",2026,3,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000019192","WEST PUBLISHING CORP ",2321.37,"2026-08-03T09:41:21"], [109559,"HCM7570812","2026-01-14T00:00:00",2026,3,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.55,"2026-08-03T09:41:21"], [109560,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [109561,"0007647517","2026-03-11T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [109562,"EXV7585134","2026-02-02T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",227.82,"2026-08-03T09:41:21"], [109563,"0007647363","2026-03-11T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"], [109564,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367112","DONNA CAVE ",1304.51,"2026-08-03T09:41:21"], [109565,"0007635636","2026-02-23T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3565.34,"2026-08-03T09:41:21"], [109566,"0007632808","2026-02-18T00:00:00",2026,3,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",272.15,"2026-08-03T09:41:21"], [109567,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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 ",40.0,"2026-08-03T09:41:21"], [109568,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",543.81,"2026-08-03T09:41:21"], [109569,"APV7630524","2026-02-13T00:00:00",2026,3,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",65400.0,"2026-08-03T09:41:21"], [109570,"APV7580104","2026-01-27T00:00:00",2026,3,535018,"Com & Train - Career Developmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000082215","CCHOLDINGS INC ",0.0,"2026-08-03T09:41:21"], [109571,"HCM7644475","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.99,"2026-08-03T09:41:21"], [109572,"0007624583","2026-02-05T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.87,"2026-08-03T09:41:21"], [109573,"HCM7579669","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",608.22,"2026-08-03T09:41:21"], [109574,"HCM7654022","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",18.45,"2026-08-03T09:41:21"], [109575,"0007639585","2026-03-08T00:00:00",2026,3,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",194.04,"2026-08-03T09:41:21"], [109576,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",175.0,"2026-08-03T09:41:21"], [109577,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244060","MAUREEN WILSON ",330.17,"2026-08-03T09:41:21"], [109578,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",575.72,"2026-08-03T09:41:21"], [109579,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",77.69,"2026-08-03T09:41:21"], [109580,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075936","SHOALS COMM SCHOOL TREASURER ",13678.44,"2026-08-03T09:41:21"], [109581,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092034","UNITED CHILD CARE CENTER, INC. ",961.67,"2026-08-03T09:41:21"], [109582,"0007641520","2026-03-03T00:00:00",2026,3,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-1529.2,"2026-08-03T09:41:21"], [109583,"HCM7653998","2026-03-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.17,"2026-08-03T09:41:21"], [109584,"0007647483","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-1087.11,"2026-08-03T09:41:21"], [109585,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",428.89,"2026-08-03T09:41:21"], [109586,"APV7657372","2026-03-25T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",17662.05,"2026-08-03T09:41:21"], [109587,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413980","JEFFREY CARL ",569.26,"2026-08-03T09:41:21"], [109588,"0007626544","2026-02-09T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",378.54,"2026-08-03T09:41:21"], [109589,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396003","EDWARD LAYTON ",1419.56,"2026-08-03T09:41:21"], [109590,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [109591,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",410800.55,"2026-08-03T09:41:21"], [109592,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",94.0,"2026-08-03T09:41:21"], [109593,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",946.97,"2026-08-03T09:41:21"], [109594,"0007574520","2026-01-15T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [109595,"0007626477","2026-02-09T00:00:00",2026,3,654712,"Det Furn - Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [109596,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347687","MARGIE HATTON ",405.34,"2026-08-03T09:41:21"], [109597,"0007648379","2026-03-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",57.18,"2026-08-03T09:41:21"], [109598,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334456","MARQUITA WALTON ",321.11,"2026-08-03T09:41:21"], [109599,"APV7633008","2026-02-18T00:00:00",2026,3,531038,"Prof Serv - Employment 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. ",2556.84,"2026-08-03T09:41:21"], [109600,"0007651176","2026-03-17T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [109601,"HCM7634541","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",23461.87,"2026-08-03T09:41:21"], [109602,"EXV7570580","2026-01-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",11.52,"2026-08-03T09:41:21"], [109603,"0007578769","2026-01-23T00:00:00",2026,3,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1174.4,"2026-08-03T09:41:21"], [109604,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293898","MANDI BLACK ",466.13,"2026-08-03T09:41:21"], [109605,"APV7644809","2026-03-06T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428416","HAYLEY MOFFORD ",3857.96,"2026-08-03T09:41:21"], [109606,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000437625","TAWHEED SCHOOL INC ",5162.65,"2026-08-03T09:41:21"], [109607,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239966","SUSAN NICOLE WORKMAN-SMITH ",456.58,"2026-08-03T09:41:21"], [109608,"HCM7644492","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",4332.36,"2026-08-03T09:41:21"], [109609,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381830","LISA HESS ",1087.44,"2026-08-03T09:41:21"], [109610,"0007624601","2026-02-01T00:00:00",2026,3,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"], [109611,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304452","LINDA SKINNER ",160.55,"2026-08-03T09:41:21"], [109612,"HCM7579648","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",43.86,"2026-08-03T09:41:21"], [109613,"0007657035","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.35,"2026-08-03T09:41:21"], [109614,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",134.5,"2026-08-03T09:41:21"], [109615,"APV7580851","2026-01-28T00:00:00",2026,3,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",5648.25,"2026-08-03T09:41:21"], [109616,"EXV7643924","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",416.73,"2026-08-03T09:41:21"], [109617,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339828","JILL YAUCH ",1108.24,"2026-08-03T09:41:21"], [109618,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364118","REBECCA COHEN ",381.32,"2026-08-03T09:41:21"], [109619,"APV7651546","2026-03-13T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",87410.72,"2026-08-03T09:41:21"], [109620,"0007627458","2026-02-10T00:00:00",2026,3,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.19,"2026-08-03T09:41:21"], [109621,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [109622,"HCM7579654","2026-01-28T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-08-03T09:41:21"], [109623,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.53,"2026-08-03T09:41:21"], [109624,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311649","DEBBIE GENTRY ",1695.54,"2026-08-03T09:41:21"], [109625,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193819","S. RIPLEY COMM SCHOOL TREAS ",2080.45,"2026-08-03T09:41:21"], [109626,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [109627,"EXV7655791","2026-03-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",78.0,"2026-08-03T09:41:21"], [109628,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415282","ANTHONY JAY EWING JR ",675.14,"2026-08-03T09:41:21"], [109629,"APV7584825","2026-02-03T00:00:00",2026,3,543057,"Fac Main - 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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 ",27.47,"2026-08-03T09:41:21"], [109647,"0007639581","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",51.52,"2026-08-03T09:41:21"], [109648,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365929","NANCY CLEMENTS ",1243.79,"2026-08-03T09:41:21"], [109649,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432950","NIKKI ATWOOD ",505.02,"2026-08-03T09:41:21"], [109650,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",489.61,"2026-08-03T09:41:21"], [109651,"APV7642914","2026-03-04T00:00:00",2026,3,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",203.17,"2026-08-03T09:41:21"], [109652,"0007655982","2026-03-24T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12.01,"2026-08-03T09:41:21"], [109653,"0007629252","2026-02-12T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [109654,"0007661802","2026-03-31T00:00:00",2026,3,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",78.13,"2026-08-03T09:41:21"], [109655,"HCM7570812","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",8.0,"2026-08-03T09:41:21"], [109656,"0007651268","2026-03-17T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",92.7,"2026-08-03T09:41:21"], [109657,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379053","LACHELLE HARRIS ",200.7,"2026-08-03T09:41:21"], [109658,"EXV7647156","2026-03-06T00:00:00",2026,3,595110,"InState Travel - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",39.1,"2026-08-03T09:41:21"], [109665,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379095","LAURA BAKER ",679.77,"2026-08-03T09:41:21"], [109666,"0007582328","2026-02-01T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.39,"2026-08-03T09:41:21"], [109667,"0007658897","2026-03-27T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",18.75,"2026-08-03T09:41:21"], [109668,"0007648379","2026-03-01T00:00:00",2026,3,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8.6,"2026-08-03T09:41:21"], [109669,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1160.86,"2026-08-03T09:41:21"], [109670,"0007631150","2026-02-16T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",142.67,"2026-08-03T09:41:21"], [109671,"HCM7634559","2026-02-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.35,"2026-08-03T09:41:21"], [109672,"APV7630556","2026-02-13T00:00:00",2026,3,580110,"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 ",291.33,"2026-08-03T09:41:21"], [109673,"0007563928","2026-01-02T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [109674,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334336","SHAWNA COOK ",291.33,"2026-08-03T09:41:21"], [109675,"APV7567050","2026-01-02T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"], [109676,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393752","CATHY PERKINS ",232.68,"2026-08-03T09:41:21"], [109677,"0007584431","2026-01-31T00:00:00",2026,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1480.15,"2026-08-03T09:41:21"], [109678,"HCM7570810","2026-01-14T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3.34,"2026-08-03T09:41:21"], [109679,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",850.53,"2026-08-03T09:41:21"], [109680,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383609","TINA ANN LEENKNEGT ",427.28,"2026-08-03T09:41:21"], [109681,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259347","KELLY JEAN HORN ",301.04,"2026-08-03T09:41:21"], [109682,"HCM7653998","2026-03-25T00:00:00",2026,3,510230,"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",97.04,"2026-08-03T09:41:21"], [109683,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166335","CHRISTA M. FOUST ",485.55,"2026-08-03T09:41:21"], [109684,"APV7573053","2026-01-13T00:00:00",2026,3,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000277439","HALL CONTRACTING OF KENTUCKY INC ",85142.1,"2026-08-03T09:41:21"], [109685,"HCM7579669","2026-01-28T00:00:00",2026,3,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",474.37,"2026-08-03T09:41:21"], [109686,"0007639584","2026-03-08T00:00:00",2026,3,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",23.28,"2026-08-03T09:41:21"], [109687,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390767","DEBORAH SUE FOSS-MACHALK ",194.22,"2026-08-03T09:41:21"], [109688,"0007652181","2026-03-18T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [109689,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",3623.26,"2026-08-03T09:41:21"], [109690,"0007648379","2026-03-01T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"], [109691,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",205473.87,"2026-08-03T09:41:21"], [109692,"0007648379","2026-03-01T00:00:00",2026,3,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.01,"2026-08-03T09:41:21"], [109693,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [109694,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415691","LAURA JOY NORVELL ",713.96,"2026-08-03T09:41:21"], [109695,"0007649448","2026-03-13T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.02,"2026-08-03T09:41:21"], [109696,"HCM7654005","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2866.41,"2026-08-03T09:41:21"], [109697,"0007572587","2026-01-13T00:00:00",2026,3,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [109698,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248457","MICHELLE PRINCE ",529.44,"2026-08-03T09:41:21"], [109699,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1232.65,"2026-08-03T09:41:21"], [109700,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",308.16,"2026-08-03T09:41:21"], [109701,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318075","GEORGE HOFFMAN ",501.74,"2026-08-03T09:41:21"], [109702,"0007577170","2026-01-21T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [109703,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [109704,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121379","C.A. BEARD MEM SCHOOL TREAS ",65209.99,"2026-08-03T09:41:21"], [109705,"0007649420","2026-03-13T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",133416.28,"2026-08-03T09:41:21"], [109706,"APV7579930","2026-01-27T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063954","BARTHOLOMEW COUNTY ",12143.38,"2026-08-03T09:41:21"], [109707,"APV7654286","2026-03-20T00:00:00",2026,3,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017412","RUMPKE OF INDIANA LLC ",0.0,"2026-08-03T09:41:21"], [109708,"APV7642082","2026-03-02T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097300","SOUTHWESTERN INDIANA REGIONAL ",40764.0,"2026-08-03T09:41:21"], [109709,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [109710,"HCM7644425","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.39,"2026-08-03T09:41:21"], [109711,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300831","DONNA SNYDER ",194.22,"2026-08-03T09:41:21"], [109712,"APV7645828","2026-03-09T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",10879.66,"2026-08-03T09:41:21"], [109713,"0007629250","2026-02-12T00:00:00",2026,3,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [109714,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414599","JANELL A FREEMAN ",291.33,"2026-08-03T09:41:21"], [109715,"0007636585","2026-02-24T00:00:00",2026,3,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7641.85,"2026-08-03T09:41:21"], [109716,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339858","JOY SOLIS ",341.18,"2026-08-03T09:41:21"], [109717,"HCM7634500","2026-02-25T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",13.49,"2026-08-03T09:41:21"], [109718,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307195","RHONDA RHONE ",349.6,"2026-08-03T09:41:21"], [109719,"HCM7634576","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1765.63,"2026-08-03T09:41:21"], [109720,"HCM7625702","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1515.53,"2026-08-03T09:41:21"], [109721,"APV7624879","2026-02-05T00:00:00",2026,3,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",610.0,"2026-08-03T09:41:21"], [109722,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415747","TAMIE CORNETT ",527.22,"2026-08-03T09:41:21"], [109723,"0007657081","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",288.29,"2026-08-03T09:41:21"], [109724,"0007644541","2026-03-06T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [109725,"HCM7570803","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",3133.21,"2026-08-03T09:41:21"], [109726,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382146","BRETT KRAFTSON ",425.93,"2026-08-03T09:41:21"], [109727,"HCM7654052","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"], [109728,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269037","NOLA MORRIS ",351.73,"2026-08-03T09:41:21"], [109729,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433411","LANDON MICHAEL EADS ",1928.47,"2026-08-03T09:41:21"], [109730,"APV7646879","2026-03-09T00:00:00",2026,3,571200,"Distrib to local school NONFOR",719,"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 ",4612.3,"2026-08-03T09:41:21"], [109731,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310859","EVELYN SCHROEDER ",280.57,"2026-08-03T09:41:21"], [109732,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [109733,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363988","LISA COPELAND ",474.85,"2026-08-03T09:41:21"], [109734,"EXV7653720","2026-03-11T00:00:00",2026,3,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",32.62,"2026-08-03T09:41:21"], [109735,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",1459.54,"2026-08-03T09:41:21"], [109736,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [109737,"0007564091","2026-01-08T00:00:00",2026,3,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3755.95,"2026-08-03T09:41:21"], [109738,"HCM7570810","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",359.38,"2026-08-03T09:41:21"], [109739,"APV7649721","2026-03-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [109740,"HCM7570808","2026-01-14T00:00:00",2026,3,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",43.68,"2026-08-03T09:41:21"], [109741,"EXV7580396","2026-01-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"], [109742,"HCM7570793","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",440.31,"2026-08-03T09:41:21"], [109743,"0007629372","2026-02-12T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8521.09,"2026-08-03T09:41:21"], [109744,"0007578877","2026-01-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",213.96,"2026-08-03T09:41:21"], [109745,"0007564102","2026-01-08T00:00:00",2026,3,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.73,"2026-08-03T09:41:21"], [109746,"APV7643642","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",48409.12,"2026-08-03T09:41:21"], [109747,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383543","EIRIKKA L SMITH ",423.4,"2026-08-03T09:41:21"], [109748,"APV7656341","2026-03-24T00:00:00",2026,3,581090,"CASE 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"], [109749,"HCM7579657","2026-01-28T00:00:00",2026,3,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.77,"2026-08-03T09:41:21"], [109750,"0007580595","2026-01-31T00:00:00",2026,3,652072,"Seat Charge",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1140.59,"2026-08-03T09:41:21"], [109751,"0007628464","2026-02-11T00:00:00",2026,3,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",58.18,"2026-08-03T09:41:21"], [109752,"0007636585","2026-02-24T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1865.93,"2026-08-03T09:41:21"], [109753,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",217.52,"2026-08-03T09:41:21"], [109754,"0007636662","2026-02-24T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",475.92,"2026-08-03T09:41:21"], [109755,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",181.27,"2026-08-03T09:41:21"], [109756,"APV7649721","2026-03-13T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066609","HEALTHLINC INC ",90000.0,"2026-08-03T09:41:21"], [109757,"0007580550","2026-02-01T00:00:00",2026,3,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",607.83,"2026-08-03T09:41:21"], [109758,"APV7645828","2026-03-09T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",-6958.14,"2026-08-03T09:41:21"], [109759,"0007636695","2026-02-24T00:00:00",2026,3,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [109760,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",671.25,"2026-08-03T09:41:21"], [109761,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194145","N. VERMILLION COMM SCHL TREAS ",31661.2,"2026-08-03T09:41:21"], [109762,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",673.24,"2026-08-03T09:41:21"], [109763,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",222.6,"2026-08-03T09:41:21"], [109764,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",178.25,"2026-08-03T09:41:21"], [109765,"APV7584803","2026-02-03T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9226.4,"2026-08-03T09:41:21"], [109766,"0007640538","2026-03-08T00:00:00",2026,3,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"], [109767,"HCM7644471","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",9.05,"2026-08-03T09:41:21"], [109768,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395442","VICTORIA SIMMONS ",719.19,"2026-08-03T09:41:21"], [109769,"APV7637872","2026-02-25T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",6000.0,"2026-08-03T09:41:21"], [109770,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [109771,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418821","ANTONIO HAYES ",527.22,"2026-08-03T09:41:21"], [109772,"HCM7634568","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",37.87,"2026-08-03T09:41:21"], [109773,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373735","EMILY CLARK ",806.01,"2026-08-03T09:41:21"], [109774,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [109775,"APV7645844","2026-03-09T00:00:00",2026,3,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-11017.8,"2026-08-03T09:41:21"], [109776,"0007580570","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",7.98,"2026-08-03T09:41:21"], [109777,"APV7628738","2026-02-11T00:00:00",2026,3,581090,"CASE 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"], [109778,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [109779,"0007639351","2026-02-27T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.61,"2026-08-03T09:41:21"], [109780,"0007649443","2026-03-01T00:00:00",2026,3,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",72.56,"2026-08-03T09:41:21"], [109781,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300204","SETH A DYER ",637.4,"2026-08-03T09:41:21"], [109782,"HCM7570827","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.5,"2026-08-03T09:41:21"], [109783,"APV7660211","2026-03-29T00:00:00",2026,3,580175,"Child Support 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 ",7302.8,"2026-08-03T09:41:21"], [109784,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [109785,"APV7635964","2026-02-23T00:00:00",2026,3,581090,"CASE 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"], [109786,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371204","MEGAN SMITH ",1665.76,"2026-08-03T09:41:21"], [109787,"APV7576549","2026-01-20T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [109788,"0007648379","2026-03-01T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2517.37,"2026-08-03T09:41:21"], [109789,"HCM7579668","2026-01-28T00:00:00",2026,3,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.43,"2026-08-03T09:41:21"], [109790,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352241","JOYCE LOVE ",369.02,"2026-08-03T09:41:21"], [109791,"APV7652472","2026-03-18T00:00:00",2026,3,581090,"CASE 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"], [109792,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267570","TIMOTHY OLSON ",485.55,"2026-08-03T09:41:21"], [109793,"APV7652462","2026-03-18T00:00:00",2026,3,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",202.5,"2026-08-03T09:41:21"], [109794,"0007652181","2026-03-18T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11392.08,"2026-08-03T09:41:21"], [109795,"HCM7570822","2026-01-14T00:00:00",2026,3,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.06,"2026-08-03T09:41:21"], [109796,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386361","JONATHAN HOPKINS ",506.91,"2026-08-03T09:41:21"], [109797,"HCM7625693","2026-02-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",4.0,"2026-08-03T09:41:21"], [109798,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1176.46,"2026-08-03T09:41:21"], [109799,"0007631786","2026-02-17T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",620.27,"2026-08-03T09:41:21"], [109800,"HCM7634551","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",151.1,"2026-08-03T09:41:21"], [109801,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [109802,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419502","JAMIE LEE NADEN ",805.04,"2026-08-03T09:41:21"], [109803,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.36,"2026-08-03T09:41:21"], [109804,"0007649443","2026-03-01T00:00:00",2026,3,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.72,"2026-08-03T09:41:21"], [109805,"HCM7654022","2026-03-25T00:00:00",2026,3,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",14.5,"2026-08-03T09:41:21"], [109806,"EXV7651869","2026-03-01T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",35.96,"2026-08-03T09:41:21"], [109807,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",434.15,"2026-08-03T09:41:21"], [109808,"HCM7625673","2026-02-11T00:00:00",2026,3,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",144.04,"2026-08-03T09:41:21"], [109809,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388199","DUSTIN L MILLER ",861.95,"2026-08-03T09:41:21"], [109810,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",28623.1,"2026-08-03T09:41:21"], [109811,"0007578877","2026-01-01T00:00:00",2026,3,532023,"Main -GarbageRemoval",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",832.01,"2026-08-03T09:41:21"], [109812,"HCM7570808","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",286.79,"2026-08-03T09:41:21"], [109813,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",57071.75,"2026-08-03T09:41:21"], [109814,"HCM7644492","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",870.7,"2026-08-03T09:41:21"], [109815,"0007577170","2026-01-21T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [109816,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",61378.47,"2026-08-03T09:41:21"], [109817,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [109818,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323637","JENNIFER TICHENOR ",180.62,"2026-08-03T09:41:21"], [109819,"0007649443","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.47,"2026-08-03T09:41:21"], [109820,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [109821,"0007635605","2026-02-23T00:00:00",2026,3,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-81.93,"2026-08-03T09:41:21"], [109822,"APV7642926","2026-03-04T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",2970.0,"2026-08-03T09:41:21"], [109823,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337626","SHAWN GLENN ",501.74,"2026-08-03T09:41:21"], [109824,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348501","FREDA MORROW ",441.53,"2026-08-03T09:41:21"], [109825,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247855","VERONICA N BANKS ",534.1,"2026-08-03T09:41:21"], [109826,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391904","AMY Y DUDLEY ",521.81,"2026-08-03T09:41:21"], [109827,"APV7645775","2026-03-09T00:00:00",2026,3,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",50.12,"2026-08-03T09:41:21"], [109828,"0007652181","2026-03-18T00:00:00",2026,3,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1778.73,"2026-08-03T09:41:21"], [109829,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [109830,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",552.88,"2026-08-03T09:41:21"], [109831,"0007580623","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",159.23,"2026-08-03T09:41:21"], [109832,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375610","BRENDA PHELPS ",291.33,"2026-08-03T09:41:21"], [109833,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",670.71,"2026-08-03T09:41:21"], [109834,"APV7578220","2026-01-22T00:00:00",2026,3,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",39.43,"2026-08-03T09:41:21"], [109835,"APV7578183","2026-01-22T00:00:00",2026,3,581090,"CASE 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"], [109836,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347794","ELIZABETH FRYE ",927.21,"2026-08-03T09:41:21"], [109837,"0007572524","2026-01-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18.28,"2026-08-03T09:41:21"], [109838,"0007626477","2026-02-09T00:00:00",2026,3,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.04,"2026-08-03T09:41:21"], [109839,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.57,"2026-08-03T09:41:21"], [109840,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1062.61,"2026-08-03T09:41:21"], [109841,"0007624583","2026-02-05T00:00:00",2026,3,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.21,"2026-08-03T09:41:21"], [109842,"0007567144","2026-01-05T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",48.53,"2026-08-03T09:41:21"], [109843,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",418.74,"2026-08-03T09:41:21"], [109844,"APV7624110","2026-02-03T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",554748.8,"2026-08-03T09:41:21"], [109845,"INV7629106","2026-02-09T00:00:00",2026,3,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",194.1,"2026-08-03T09:41:21"], [109846,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393791","JESSICA STORER ",880.25,"2026-08-03T09:41:21"], [109847,"0007630287","2026-02-13T00:00:00",2026,3,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-20.33,"2026-08-03T09:41:21"], [109848,"HCM7570827","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1448.96,"2026-08-03T09:41:21"], [109849,"APV7661144","2026-03-31T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",1706.24,"2026-08-03T09:41:21"], [109850,"0007624708","2026-02-05T00:00:00",2026,3,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",531.0,"2026-08-03T09:41:21"], [109851,"0007659741","2026-03-30T00:00:00",2026,3,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-396.65,"2026-08-03T09:41:21"], [109852,"APV7656344","2026-03-24T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000071441","AFFILIATED SERVICE PROVIDERS ",69292.73,"2026-08-03T09:41:21"], [109853,"0007636610","2026-02-24T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",155183.54,"2026-08-03T09:41:21"], [109854,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247865","DERRICK AND MIA BONAPARTE ",903.12,"2026-08-03T09:41:21"], [109855,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [109856,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",135.95,"2026-08-03T09:41:21"], [109857,"APV7577449","2026-01-21T00:00:00",2026,3,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000421275","LAURA Z KRENTZ ",875.0,"2026-08-03T09:41:21"], [109858,"0007627458","2026-02-10T00:00:00",2026,3,544058,"Inf Main-Weed Bush Chemical",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.11,"2026-08-03T09:41:21"], [109859,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [109860,"0007628440","2026-02-11T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-4039.59,"2026-08-03T09:41:21"], [109861,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288803","BLANCHE JONES ",349.59,"2026-08-03T09:41:21"], [109862,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244859","TIMOTHY W OLESEN ",660.35,"2026-08-03T09:41:21"], [109863,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325079","CHANEL VENABLE ",194.22,"2026-08-03T09:41:21"], [109864,"0007624613","2026-02-05T00:00:00",2026,3,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2216.3,"2026-08-03T09:41:21"], [109865,"APV7631321","2026-02-16T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",140.62,"2026-08-03T09:41:21"], [109866,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",46820.55,"2026-08-03T09:41:21"], [109867,"0007648379","2026-03-01T00:00:00",2026,3,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.53,"2026-08-03T09:41:21"], [109868,"0007638518","2026-02-26T00:00:00",2026,3,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [109869,"HCM7634551","2026-02-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1599.16,"2026-08-03T09:41:21"], [109870,"0007648379","2026-03-01T00:00:00",2026,3,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",83.0,"2026-08-03T09:41:21"], [109871,"0007563949","2026-01-01T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",890.06,"2026-08-03T09:41:21"], [109872,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300337","STACIE HEFFERNAN ",441.52,"2026-08-03T09:41:21"], [109873,"0007635636","2026-02-23T00:00:00",2026,3,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",38.02,"2026-08-03T09:41:21"], [109874,"0007657173","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7.71,"2026-08-03T09:41:21"], [109875,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",6029.53,"2026-08-03T09:41:21"], [109876,"HCM7644482","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-08-03T09:41:21"], [109877,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127048","TAMMY L FRANCE-BAUGHN ",181.27,"2026-08-03T09:41:21"], [109878,"HCM7625684","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.14,"2026-08-03T09:41:21"], [109879,"0007567084","2026-01-05T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [109880,"APV7646788","2026-03-10T00:00:00",2026,3,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063273","CITY OF FISHERS ",4731.89,"2026-08-03T09:41:21"], [109881,"0007573633","2026-01-01T00:00:00",2026,3,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",333.94,"2026-08-03T09:41:21"], [109882,"0007647410","2026-03-11T00:00:00",2026,3,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",388881.63,"2026-08-03T09:41:21"], [109883,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [109884,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",56860.72,"2026-08-03T09:41:21"], [109885,"APV7630493","2026-02-13T00:00:00",2026,3,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",15123.08,"2026-08-03T09:41:21"], [109886,"APV7637869","2026-02-25T00:00:00",2026,3,581090,"CASE 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"], [109887,"0007656988","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-162.98,"2026-08-03T09:41:21"], [109888,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [109889,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369274","TAMARAN MARTIN ",413.1,"2026-08-03T09:41:21"], [109890,"0007631786","2026-02-17T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4911.31,"2026-08-03T09:41:21"], [109891,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365491","JESSICA LOUGH ",291.33,"2026-08-03T09:41:21"], [109892,"0007648379","2026-03-01T00:00:00",2026,3,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.42,"2026-08-03T09:41:21"], [109893,"0007639397","2026-02-27T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8592.62,"2026-08-03T09:41:21"], [109894,"0007647507","2026-03-11T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-195.27,"2026-08-03T09:41:21"], [109895,"HCM7570803","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",248.68,"2026-08-03T09:41:21"], [109896,"0007624601","2026-02-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2266.94,"2026-08-03T09:41:21"], [109897,"0007578877","2026-01-01T00:00:00",2026,3,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",759169.8,"2026-08-03T09:41:21"], [109898,"0007648379","2026-03-01T00:00:00",2026,3,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"], [109899,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440424","LYNETTE LANAM ",1120.08,"2026-08-03T09:41:21"], [109900,"EXV7569499","2026-01-01T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",13.0,"2026-08-03T09:41:21"], [109901,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325823","SARAH SMITH ",240.83,"2026-08-03T09:41:21"], [109902,"APV7632986","2026-02-18T00:00:00",2026,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000004796","INDIANA UNIV ",14670.07,"2026-08-03T09:41:21"], [109903,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",471.31,"2026-08-03T09:41:21"], [109904,"APV7627899","2026-02-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054522","POSEY COUNTY ",2875.76,"2026-08-03T09:41:21"], [109905,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374897","SHARON BINION ",1159.6,"2026-08-03T09:41:21"], [109906,"HCM7644437","2026-03-11T00:00:00",2026,3,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.16,"2026-08-03T09:41:21"], [109907,"HCM7625684","2026-02-11T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",57.18,"2026-08-03T09:41:21"], [109908,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",190.36,"2026-08-03T09:41:21"], [109909,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076858","HUMAN SERVICES INC ",16735.7,"2026-08-03T09:41:21"], [109910,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298762","ROBERT CLARK ",361.25,"2026-08-03T09:41:21"], [109911,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344308","NATHAN VOS ",842.91,"2026-08-03T09:41:21"], [109912,"0007631102","2026-02-01T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",23.93,"2026-08-03T09:41:21"], [109913,"HCM7634507","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.75,"2026-08-03T09:41:21"], [109914,"0007627558","2026-02-10T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-102.46,"2026-08-03T09:41:21"], [109915,"0007582393","2026-02-08T00:00:00",2026,3,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1857.34,"2026-08-03T09:41:21"], [109916,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375168","ROBERT WATTS ",401.33,"2026-08-03T09:41:21"], [109917,"0007648379","2026-03-01T00:00:00",2026,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",846.68,"2026-08-03T09:41:21"], [109918,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323879","KRISTIAN ALLGOOD ",521.8,"2026-08-03T09:41:21"], [109919,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331900","SEAN HARVEY ",1165.32,"2026-08-03T09:41:21"], [109920,"HCM7570803","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",329.81,"2026-08-03T09:41:21"], [109921,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [109922,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [109923,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307895","PATSY FLEEMAN ACHOR ",582.66,"2026-08-03T09:41:21"], [109924,"APV7584766","2026-02-03T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000327712","BRUCE MULLER ",3997.0,"2026-08-03T09:41:21"], [109925,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281528","LLOYD ELLIOT ",180.62,"2026-08-03T09:41:21"], [109926,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",244.72,"2026-08-03T09:41:21"], [109927,"0007576397","2026-01-20T00:00:00",2026,3,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",60.23,"2026-08-03T09:41:21"], [109928,"0007635583","2026-02-23T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [109929,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380257","SALLY GARZA ",135.96,"2026-08-03T09:41:21"], [109930,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [109931,"APV7652508","2026-03-18T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000057167","US BANK ",651.96,"2026-08-03T09:41:21"], [109932,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352907","CANDICE SMITH ",181.27,"2026-08-03T09:41:21"], [109933,"0007640538","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",16.67,"2026-08-03T09:41:21"], [109934,"0007584429","2026-01-31T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.72,"2026-08-03T09:41:21"], [109935,"APV7580870","2026-01-28T00:00:00",2026,3,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000411470","HIVIZ CUSTOM OUTFITTER LLC ",-3045.48,"2026-08-03T09:41:21"], [109936,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427563","MADISYN CARTER ",698.01,"2026-08-03T09:41:21"], [109937,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",233.06,"2026-08-03T09:41:21"], [109938,"HCM7634529","2026-02-25T00:00:00",2026,3,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",337.46,"2026-08-03T09:41:21"], [109939,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299219","JUSTIN HARTSELL ",687.38,"2026-08-03T09:41:21"], [109940,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313147","LAWRENCE HENRY ",1284.44,"2026-08-03T09:41:21"], [109941,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415659","SERENITY JOY HOWELL ",1144.05,"2026-08-03T09:41:21"], [109942,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1214.53,"2026-08-03T09:41:21"], [109943,"0007584424","2026-02-03T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",17.15,"2026-08-03T09:41:21"], [109944,"HCM7570810","2026-01-14T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1884.61,"2026-08-03T09:41:21"], [109945,"0007572497","2026-01-01T00:00:00",2026,3,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.14,"2026-08-03T09:41:21"], [109946,"0007578822","2026-01-01T00:00:00",2026,3,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19503.58,"2026-08-03T09:41:21"], [109947,"HCM7579655","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.15,"2026-08-03T09:41:21"], [109948,"0007578772","2026-01-23T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"], [109949,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193802","UNION SCHOOL CORP TREASURER ",8651.52,"2026-08-03T09:41:21"], [109950,"0007658000","2026-03-26T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Rural Health Transformation Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [109951,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120711","HOLY CROSS LUTHERAN SCHOOL ",20403.28,"2026-08-03T09:41:21"], [109952,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",391.37,"2026-08-03T09:41:21"], [109953,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",5898.68,"2026-08-03T09:41:21"], [109954,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417401","KELLY ANN ANDREWS ",571.98,"2026-08-03T09:41:21"], [109955,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",398.8,"2026-08-03T09:41:21"], [109956,"APV7575698","2026-01-16T00:00:00",2026,3,571100,"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 ",9692.83,"2026-08-03T09:41:21"], [109957,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",37276.54,"2026-08-03T09:41:21"], [109958,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.62,"2026-08-03T09:41:21"], [109959,"0007648379","2026-03-01T00:00:00",2026,3,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.73,"2026-08-03T09:41:21"], [109960,"APV7571162","2026-01-09T00:00:00",2026,3,581090,"CASE 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"], [109961,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397925","LAURA ANN WILSEY ",455.25,"2026-08-03T09:41:21"], [109962,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337771","SADETRIA DEAN ",200.7,"2026-08-03T09:41:21"], [109963,"0007639572","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",55.62,"2026-08-03T09:41:21"], [109964,"0007650277","2026-03-01T00:00:00",2026,3,531051,"Prof Serv-Travel Agency",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [109965,"APV7661144","2026-03-31T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432931","PAMELA K FRALEY ",1421.36,"2026-08-03T09:41:21"], [109966,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381141","JORDAN HOCKEMA ",574.31,"2026-08-03T09:41:21"], [109967,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",203.93,"2026-08-03T09:41:21"], [109968,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379861","RAY BISHOP ",194.22,"2026-08-03T09:41:21"], [109969,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306325","DANA ARENT ",361.25,"2026-08-03T09:41:21"], [109970,"APV7566563","2026-01-02T00:00:00",2026,3,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007877","SHERWIN WILLIAMS CO ",1523.35,"2026-08-03T09:41:21"], [109971,"HCM7579599","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",53.32,"2026-08-03T09:41:21"], [109972,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"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 ",4814.73,"2026-08-03T09:41:21"], [109973,"HCM7654019","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",93.66,"2026-08-03T09:41:21"], [109974,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356214","MELISSA JONES ",401.39,"2026-08-03T09:41:21"], [109975,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312649","JOHNNIE WEST ",233.06,"2026-08-03T09:41:21"], [109976,"0007655982","2026-03-24T00:00:00",2026,3,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.44,"2026-08-03T09:41:21"], [109977,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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"], [109978,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406612","TIMOTHY CONNER BLAND ",437.51,"2026-08-03T09:41:21"], [109979,"HCM7653947","2026-03-25T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"], [109980,"APV7625957","2026-02-06T00:00:00",2026,3,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",107.74,"2026-08-03T09:41:21"], [109981,"0007582372","2026-02-08T00:00:00",2026,3,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - 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VERMILLION COMM SCHL TREAS ",113833.55,"2026-08-03T09:41:21"], [109986,"APV7584808","2026-02-03T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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"], [109987,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346178","ANNA WILSON ",181.27,"2026-08-03T09:41:21"], [109988,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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 ",74.0,"2026-08-03T09:41:21"], [109989,"HCM7625736","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",50.66,"2026-08-03T09:41:21"], [109990,"HCM7654005","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",172.28,"2026-08-03T09:41:21"], [109991,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Health and Human Services","Adoption Assistance","0000160478","RYAN GRAMZA ",541.87,"2026-08-03T09:41:21"], [109995,"0007661803","2026-03-31T00:00:00",2026,3,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",20.86,"2026-08-03T09:41:21"], [109996,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414473","DONNELL BERRY ",698.01,"2026-08-03T09:41:21"], [109997,"EXV7640221","2026-02-19T00:00:00",2026,3,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",110.0,"2026-08-03T09:41:21"], [109998,"HCM7653947","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",9.82,"2026-08-03T09:41:21"], [109999,"APV7642952","2026-03-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",990.83,"2026-08-03T09:41:21"], [110000,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",353.3,"2026-08-03T09:41:21"], [110001,"APV7661132","2026-03-30T00:00:00",2026,3,531010,"Prof Serv - 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 ",2232.35,"2026-08-03T09:41:21"], [110002,"EXV7653720","2026-03-11T00:00:00",2026,3,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"], [110003,"0007635641","2026-02-23T00:00:00",2026,3,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [110004,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077424","EAST ALLEN CTY SCHL TREASURER ",2791.53,"2026-08-03T09:41:21"], [110005,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273273","RANDY PASCHAL ",1619.8,"2026-08-03T09:41:21"], [110006,"HCM7570793","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",117.95,"2026-08-03T09:41:21"], [110007,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345992","MELISSA ATWOOD ",341.18,"2026-08-03T09:41:21"], [110008,"0007578862","2026-01-23T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",434.75,"2026-08-03T09:41:21"], [110009,"0007633737","2026-02-19T00:00:00",2026,3,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",55.2,"2026-08-03T09:41:21"], [110010,"HCM7570759","2026-01-14T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",22.9,"2026-08-03T09:41:21"], [110011,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",197.59,"2026-08-03T09:41:21"], [110012,"APV7633012","2026-02-18T00:00:00",2026,3,581090,"CASE 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"], [110013,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276922","ELIZABETH FANNING ",1992.1,"2026-08-03T09:41:21"], [110014,"APV7584755","2026-02-03T00:00:00",2026,3,545051,"Main-ShopMachine-Supls",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",705.42,"2026-08-03T09:41:21"], [110015,"0007648420","2026-03-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"], [110016,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063954","BARTHOLOMEW COUNTY ",1635.33,"2026-08-03T09:41:21"], [110017,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",897.3,"2026-08-03T09:41:21"], [110018,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366489","DAVID CHILCUTT ",349.59,"2026-08-03T09:41:21"], [110019,"APV7574723","2026-01-15T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",68.1,"2026-08-03T09:41:21"], [110020,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407713","SARA SALAS ",1419.55,"2026-08-03T09:41:21"], [110021,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355013","SHERRI MCGUFFEY ",301.04,"2026-08-03T09:41:21"], [110022,"APV7644747","2026-03-06T00:00:00",2026,3,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",100.8,"2026-08-03T09:41:21"], [110023,"0007636585","2026-02-24T00:00:00",2026,3,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.51,"2026-08-03T09:41:21"], [110024,"0007631786","2026-02-17T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.38,"2026-08-03T09:41:21"], [110025,"APV7568065","2026-01-06T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000077952","COUNCIL STATE COMMUNITY DEVELOPMENT AGEN ",16500.0,"2026-08-03T09:41:21"], [110026,"0007570970","2026-01-09T00:00:00",2026,3,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",45.17,"2026-08-03T09:41:21"], [110027,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287750","AMANDA STIRRATT BILLMAN ",675.5,"2026-08-03T09:41:21"], [110028,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093135","JUST FRIENDS INC ",901.53,"2026-08-03T09:41:21"], [110029,"0007649443","2026-03-01T00:00:00",2026,3,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",356.21,"2026-08-03T09:41:21"], [110030,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419014","WILLIAM E KABOWSKI ",232.68,"2026-08-03T09:41:21"], [110031,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [110032,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000411693","THE LEE HIVE INC ",4156.49,"2026-08-03T09:41:21"], [110033,"0007572568","2026-01-13T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [110034,"APV7645839","2026-03-09T00:00:00",2026,3,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000097696","SANDERS PIANOWSKI LLP ",998.18,"2026-08-03T09:41:21"], [110035,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430343","DOLORES GONZALES ",698.01,"2026-08-03T09:41:21"], [110036,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415751","CHELSIE R FARMER ",654.72,"2026-08-03T09:41:21"], [110037,"APV7572925","2026-01-13T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",18.0,"2026-08-03T09:41:21"], [110038,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121694","RIVER FOREST COMM SCH CORP ",2222.41,"2026-08-03T09:41:21"], [110039,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329305","LAURA REIHM ",361.25,"2026-08-03T09:41:21"], [110040,"0007624583","2026-02-05T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6156.43,"2026-08-03T09:41:21"], [110041,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433718","KRISTY MARIE NORRIS ",715.07,"2026-08-03T09:41:21"], [110042,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",10358.87,"2026-08-03T09:41:21"], [110043,"APV7567320","2026-01-05T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",2191.65,"2026-08-03T09:41:21"], [110044,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",247.62,"2026-08-03T09:41:21"], [110045,"APV7574733","2026-01-15T00:00:00",2026,3,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000413429","CENTER OF WELLNESS FOR URBAN WOMEN ",8396.03,"2026-08-03T09:41:21"], [110046,"EXV7654648","2026-03-18T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"], [110047,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",2062.62,"2026-08-03T09:41:21"], [110048,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib 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 ",89755.5,"2026-08-03T09:41:21"], [110049,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"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 ",1930.51,"2026-08-03T09:41:21"], [110050,"0007577082","2026-01-21T00:00:00",2026,3,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [110051,"APV7654365","2026-03-20T00:00:00",2026,3,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000408754","ERIC FRANKENBERGER ",228.8,"2026-08-03T09:41:21"], [110052,"0007627547","2026-02-10T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",61.95,"2026-08-03T09:41:21"], [110053,"0007638447","2026-02-26T00:00:00",2026,3,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.44,"2026-08-03T09:41:21"], [110054,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408688","BOBBIE WOOD ",571.98,"2026-08-03T09:41:21"], [110055,"APV7642914","2026-03-04T00:00:00",2026,3,591020,"NonRealEstRnt-POBox",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",121.5,"2026-08-03T09:41:21"], [110056,"0007657035","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"], [110057,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402326","LINDSEY KIRKHAM ",268.1,"2026-08-03T09:41:21"], [110058,"APV7577455","2026-01-21T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2723.56,"2026-08-03T09:41:21"], [110059,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302129","MICHELLE DELONG ",441.53,"2026-08-03T09:41:21"], [110060,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325688","MARGIE PINEDA ",401.39,"2026-08-03T09:41:21"], [110061,"APV7660210","2026-03-28T00:00:00",2026,3,580175,"Child Support 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 ",3599.59,"2026-08-03T09:41:21"], [110062,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310824","KAREN ROCKEY ",1866.46,"2026-08-03T09:41:21"], [110063,"APV7571118","2026-01-09T00:00:00",2026,3,547072,"SpOp -Ammo & related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056596","INVERIS TRAINING SOLUTIONS INC ",74852.6,"2026-08-03T09:41:21"], [110064,"0007638447","2026-02-26T00:00:00",2026,3,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-42.56,"2026-08-03T09:41:21"], [110065,"0007649410","2026-03-13T00:00:00",2026,3,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-22.5,"2026-08-03T09:41:21"], [110066,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [110067,"APV7580073","2026-01-27T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",143.0,"2026-08-03T09:41:21"], [110068,"0007641734","2026-02-28T00:00:00",2026,3,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3114.61,"2026-08-03T09:41:21"], [110069,"0007627428","2026-02-10T00:00:00",2026,3,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.41,"2026-08-03T09:41:21"], [110070,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"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 ",60.2,"2026-08-03T09:41:21"], [110071,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",226.59,"2026-08-03T09:41:21"], [110072,"0007650364","2026-03-16T00:00:00",2026,3,510230,"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",498.06,"2026-08-03T09:41:21"], [110073,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394224","BUFFIE SMITH ",419.32,"2026-08-03T09:41:21"], [110074,"HCM7579654","2026-01-28T00:00:00",2026,3,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",39.83,"2026-08-03T09:41:21"], [110075,"0007624613","2026-02-05T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2682.23,"2026-08-03T09:41:21"], [110076,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [110077,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",216.98,"2026-08-03T09:41:21"], [110078,"HCM7579664","2026-01-28T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",21.83,"2026-08-03T09:41:21"], [110079,"HCM7653998","2026-03-25T00:00:00",2026,3,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",2.98,"2026-08-03T09:41:21"], [110080,"0007632674","2026-02-18T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",18.32,"2026-08-03T09:41:21"], [110081,"APV7626808","2026-02-09T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000300489","CMP TRADES INC ",75.6,"2026-08-03T09:41:21"], [110082,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [110083,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351099","QUINTON BROWN ",230.79,"2026-08-03T09:41:21"], [110084,"HCM7634547","2026-02-25T00:00:00",2026,3,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",615.91,"2026-08-03T09:41:21"], [110085,"0007650347","2026-03-16T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",19.46,"2026-08-03T09:41:21"], [110086,"0007624583","2026-02-05T00:00:00",2026,3,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2065.78,"2026-08-03T09:41:21"], [110087,"APV7649821","2026-03-13T00:00:00",2026,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",810.83,"2026-08-03T09:41:21"], [110088,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",688.83,"2026-08-03T09:41:21"], [110089,"APV7583675","2026-02-02T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",155368.2,"2026-08-03T09:41:21"], [110090,"APV7570289","2026-01-07T00:00:00",2026,3,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",218616.4,"2026-08-03T09:41:21"], [110091,"APV7636012","2026-02-23T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",10846.74,"2026-08-03T09:41:21"], [110092,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284366","JEFFREY ZUMBRUN ",200.7,"2026-08-03T09:41:21"], [110093,"0007654904","2026-03-23T00:00:00",2026,3,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2712.72,"2026-08-03T09:41:21"], [110094,"HCM7625734","2026-02-11T00:00:00",2026,3,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",52.44,"2026-08-03T09:41:21"], [110095,"HCM7654022","2026-03-25T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.5,"2026-08-03T09:41:21"], [110096,"APV7627808","2026-02-09T00:00:00",2026,3,531010,"Prof Serv - 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 ",2475.17,"2026-08-03T09:41:21"], [110097,"APV7645953","2026-03-09T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",129199.14,"2026-08-03T09:41:21"], [110098,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"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 ",606.95,"2026-08-03T09:41:21"], [110099,"HCM7570827","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",15.09,"2026-08-03T09:41:21"], [110100,"HCM7570824","2026-01-14T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3315.27,"2026-08-03T09:41:21"], [110101,"EXV7576880","2026-01-16T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",696.11,"2026-08-03T09:41:21"], [110102,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",516.63,"2026-08-03T09:41:21"], [110103,"APV7634053","2026-02-19T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",14219.55,"2026-08-03T09:41:21"], [110104,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422022","ERICA R PINION ",1502.1,"2026-08-03T09:41:21"], [110105,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426686","SELINA M MOORE ",753.38,"2026-08-03T09:41:21"], [110106,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",69323.27,"2026-08-03T09:41:21"], [110107,"0007627428","2026-02-10T00:00:00",2026,3,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.59,"2026-08-03T09:41:21"], [110108,"0007661803","2026-03-31T00:00:00",2026,3,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13654.3,"2026-08-03T09:41:21"], [110109,"0007578822","2026-01-01T00:00:00",2026,3,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",146239.24,"2026-08-03T09:41:21"], [110110,"0007648379","2026-03-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"], [110111,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",725.09,"2026-08-03T09:41:21"], [110112,"EXV7627287","2026-02-06T00:00:00",2026,3,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",49.74,"2026-08-03T09:41:21"], [110113,"0007627458","2026-02-10T00:00:00",2026,3,547064,"SpOp-Photo Paint Related Art",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.08,"2026-08-03T09:41:21"], [110114,"0007578877","2026-01-01T00:00:00",2026,3,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",201.71,"2026-08-03T09:41:21"], [110115,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318972","RICHARD FLETCHER ",233.07,"2026-08-03T09:41:21"], [110116,"HCM7653998","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",7.13,"2026-08-03T09:41:21"], [110117,"APV7644744","2026-03-06T00:00:00",2026,3,539140,"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 ",305.8,"2026-08-03T09:41:21"], [110118,"HCM7644475","2026-03-11T00:00:00",2026,3,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",447.05,"2026-08-03T09:41:21"], [110119,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417712","JOPLIN STEARNS ",510.21,"2026-08-03T09:41:21"], [110120,"0007581401","2026-02-01T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52159.44,"2026-08-03T09:41:21"], [110121,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"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 ",517.59,"2026-08-03T09:41:21"], [110122,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000441439","JULIA PHELPS ",1055.2,"2026-08-03T09:41:21"], [110123,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278876","SHERRILL HALSTEAD ",301.04,"2026-08-03T09:41:21"], [110124,"0007641733","2026-02-28T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",410.4,"2026-08-03T09:41:21"], [110125,"HCM7654005","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",534.65,"2026-08-03T09:41:21"], [110126,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392606","BRADEN DESHON ",1274.61,"2026-08-03T09:41:21"], [110127,"EXV7650955","2026-03-10T00:00:00",2026,3,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",116.87,"2026-08-03T09:41:21"], [110128,"EXV7652824","2026-03-17T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",217.04,"2026-08-03T09:41:21"], [110129,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423242","TYTIANA MONIQUE TRIPLETT ",465.16,"2026-08-03T09:41:21"], [110130,"APV7661102","2026-03-31T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",65.4,"2026-08-03T09:41:21"], [110131,"HCM7570783","2026-01-14T00:00:00",2026,3,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-08-03T09:41:21"], [110132,"HCM7625632","2026-02-11T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",8.12,"2026-08-03T09:41:21"], [110133,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421276","LOIS MARTIN ",1576.29,"2026-08-03T09:41:21"], [110134,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332092","DEREK CHIRCH ",301.04,"2026-08-03T09:41:21"], [110135,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327426","SHELANA KELLOGG ",975.37,"2026-08-03T09:41:21"], [110136,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395758","BILLY JOE YOUNG JR ",238.2,"2026-08-03T09:41:21"], [110137,"APV7649821","2026-03-13T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",11477.49,"2026-08-03T09:41:21"], [110138,"APV7568262","2026-01-06T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429003","TAMARA L ENGLAND ",588.24,"2026-08-03T09:41:21"], [110139,"APV7642926","2026-03-04T00:00:00",2026,3,581090,"CASE 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"], [110140,"HCM7634508","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13668.77,"2026-08-03T09:41:21"], [110141,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319646","ALYSSA BARBER ",60.21,"2026-08-03T09:41:21"], [110142,"0007636695","2026-02-24T00:00:00",2026,3,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",10132.12,"2026-08-03T09:41:21"], [110143,"APV7638800","2026-02-26T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000106186","OAK PARK CHURCH INC ",7500.0,"2026-08-03T09:41:21"], [110144,"APV7567277","2026-01-05T00:00:00",2026,3,581090,"CASE 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"], [110145,"APV7624106","2026-02-04T00:00:00",2026,3,580112,"Adoption Support - Need",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 ",606.7,"2026-08-03T09:41:21"], [110146,"HCM7570771","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",10311.23,"2026-08-03T09:41:21"], [110147,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"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 ",59869.7,"2026-08-03T09:41:21"], [110148,"APV7651547","2026-03-16T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",67334.74,"2026-08-03T09:41:21"], [110149,"HCM7625684","2026-02-11T00:00:00",2026,3,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",3549.77,"2026-08-03T09:41:21"], [110150,"APV7656378","2026-03-24T00:00:00",2026,3,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000424751","TOM W FIELDS ",81.78,"2026-08-03T09:41:21"], [110151,"0007649448","2026-03-13T00:00:00",2026,3,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.39,"2026-08-03T09:41:21"], [110152,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317796","ANGELA ATEN ",388.44,"2026-08-03T09:41:21"], [110153,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194202","M.S.D. WARREN CTY TREASURER ",48100.78,"2026-08-03T09:41:21"], [110154,"0007582469","2026-02-08T00:00:00",2026,3,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",745.8,"2026-08-03T09:41:21"], [110155,"EXV7626272","2026-02-01T00:00:00",2026,3,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",257.03,"2026-08-03T09:41:21"], [110156,"0007584344","2026-02-03T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-27.22,"2026-08-03T09:41:21"], [110157,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326146","SHARON ROSE ",181.28,"2026-08-03T09:41:21"], [110158,"APV7636919","2026-02-24T00:00:00",2026,3,581090,"CASE 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"], [110159,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323639","REGINA DEMERY ",321.11,"2026-08-03T09:41:21"], [110160,"APV7624958","2026-02-05T00:00:00",2026,3,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430458","KYLE PETTIS ",1307.12,"2026-08-03T09:41:21"], [110161,"APV7570142","2026-01-08T00:00:00",2026,3,581090,"CASE 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"], [110162,"HCM7644492","2026-03-11T00:00:00",2026,3,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",82.41,"2026-08-03T09:41:21"], [110163,"0007584429","2026-01-31T00:00:00",2026,3,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6.07,"2026-08-03T09:41:21"], [110164,"0007568034","2026-01-06T00:00:00",2026,3,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"], [110165,"0007635583","2026-02-23T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [110166,"APV7572925","2026-01-13T00:00:00",2026,3,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",209.25,"2026-08-03T09:41:21"], [110167,"APV7574733","2026-01-15T00:00:00",2026,3,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000064474","REI REAL ESTATE SERVICES LLC ",4774.56,"2026-08-03T09:41:21"], [110168,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",731.97,"2026-08-03T09:41:21"], [110169,"HCM7579669","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",53.11,"2026-08-03T09:41:21"], [110170,"APV7656337","2026-03-24T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",477.69,"2026-08-03T09:41:21"], [110171,"HCM7654052","2026-03-25T00:00:00",2026,3,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4853.2,"2026-08-03T09:41:21"], [110172,"HCM7579604","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.22,"2026-08-03T09:41:21"], [110173,"0007576385","2026-01-20T00:00:00",2026,3,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.21,"2026-08-03T09:41:21"], [110174,"APV7642946","2026-03-04T00:00:00",2026,3,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097300","SOUTHWESTERN INDIANA REGIONAL ",0.0,"2026-08-03T09:41:21"], [110175,"0007649449","2026-03-13T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [110176,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000324610","LORCOR INC ",16517.3,"2026-08-03T09:41:21"], [110177,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341534","CHARLES GROVES ",233.06,"2026-08-03T09:41:21"], [110178,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221346","UNITY LUTHERAN SCHOOL ",11233.11,"2026-08-03T09:41:21"], [110179,"0007648379","2026-03-01T00:00:00",2026,3,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.5,"2026-08-03T09:41:21"], [110180,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330384","JAMES MALLERY ",301.04,"2026-08-03T09:41:21"], [110181,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",525.69,"2026-08-03T09:41:21"], [110182,"APV7572063","2026-01-12T00:00:00",2026,3,571200,"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 ",8822.55,"2026-08-03T09:41:21"], [110183,"APV7578917","2026-01-23T00:00:00",2026,3,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000072345","NATIONAL ASSOCIATION OF DRUG ",56.25,"2026-08-03T09:41:21"], [110184,"0007649443","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.68,"2026-08-03T09:41:21"], [110185,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",14.0,"2026-08-03T09:41:21"], [110186,"APV7645839","2026-03-09T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",25622.21,"2026-08-03T09:41:21"], [110187,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393154","KATHRYN HILL ",140.49,"2026-08-03T09:41:21"], [110188,"EXV7655762","2026-03-20T00:00:00",2026,3,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",301.86,"2026-08-03T09:41:21"], [110189,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318734","KAREN BARBER ",381.32,"2026-08-03T09:41:21"], [110190,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE 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"], [110191,"0007638432","2026-02-26T00:00:00",2026,3,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",549.59,"2026-08-03T09:41:21"], [110192,"0007638551","2026-02-26T00:00:00",2026,3,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42984.9,"2026-08-03T09:41:21"], [110193,"APV7568183","2026-01-06T00:00:00",2026,3,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",249.0,"2026-08-03T09:41:21"], [110194,"HCM7654014","2026-03-25T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",691.51,"2026-08-03T09:41:21"], [110195,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439498","CASSANDRA WITTKAMP ",2524.39,"2026-08-03T09:41:21"], [110196,"APV7576539","2026-01-20T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",4122.0,"2026-08-03T09:41:21"], [110197,"APV7653342","2026-03-19T00:00:00",2026,3,581090,"CASE 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 ",72.0,"2026-08-03T09:41:21"], [110198,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",744.31,"2026-08-03T09:41:21"], [110199,"0007633737","2026-02-19T00:00:00",2026,3,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",26.23,"2026-08-03T09:41:21"], [110200,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273122","P AARON HARDWICK ",275.01,"2026-08-03T09:41:21"], [110201,"HCM7625677","2026-02-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",133.38,"2026-08-03T09:41:21"], [110202,"HCM7644529","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",241.43,"2026-08-03T09:41:21"], [110203,"APV7639761","2026-02-27T00:00:00",2026,3,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",964.88,"2026-08-03T09:41:21"], [110204,"HCM7579624","2026-01-28T00:00:00",2026,3,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",43837.75,"2026-08-03T09:41:21"], [110205,"APV7626987","2026-02-09T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",21516.0,"2026-08-03T09:41:21"], [110206,"APV7644778","2026-03-06T00:00:00",2026,3,581090,"CASE 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"], [110207,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [110208,"HCM7570857","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",490.92,"2026-08-03T09:41:21"], [110209,"HCM7625677","2026-02-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",302.26,"2026-08-03T09:41:21"], [110210,"APV7644744","2026-03-06T00:00:00",2026,3,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000100960","VISITING NURSE and HOSPICE HOME INC ",875.0,"2026-08-03T09:41:21"], [110211,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271806","AMY PICKETT ",501.73,"2026-08-03T09:41:21"], [110212,"0007634632","2026-02-20T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",21.08,"2026-08-03T09:41:21"], [110213,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [110214,"0007624601","2026-02-01T00:00:00",2026,3,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2935.21,"2026-08-03T09:41:21"], [110215,"0007658925","2026-03-27T00:00:00",2026,3,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"], [110216,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327988","TRESA DREW ",181.28,"2026-08-03T09:41:21"], [110217,"APV7631295","2026-02-16T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",340.0,"2026-08-03T09:41:21"], [110218,"0007582505","2026-01-30T00:00:00",2026,3,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [110219,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390345","JAMES D BROOKS ",181.27,"2026-08-03T09:41:21"], [110220,"0007637605","2026-02-25T00:00:00",2026,3,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2397.65,"2026-08-03T09:41:21"], [110221,"0007648379","2026-03-01T00:00:00",2026,3,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"], [110222,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141583","AUDREY SHRUM ",349.6,"2026-08-03T09:41:21"], [110223,"EXV7568626","2026-01-01T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",65.0,"2026-08-03T09:41:21"], [110224,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419736","STEPHANIE BEECHLER ",891.32,"2026-08-03T09:41:21"], [110225,"0007624613","2026-02-05T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",136152.44,"2026-08-03T09:41:21"], [110226,"APV7572906","2026-01-13T00:00:00",2026,3,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",49.97,"2026-08-03T09:41:21"], [110227,"0007627516","2026-02-10T00:00:00",2026,3,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [110228,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121960","M.S.D. DECATUR TWP TREASURER ",9465.45,"2026-08-03T09:41:21"], [110229,"0007649443","2026-03-01T00:00:00",2026,3,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.98,"2026-08-03T09:41:21"], [110230,"APV7580177","2026-01-27T00:00:00",2026,3,571209,"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 ",35617.42,"2026-08-03T09:41:21"], [110231,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359256","CLAIR FREEMAN ",301.04,"2026-08-03T09:41:21"], [110232,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194259","WESTERN WAYNE SCHOOL TREASURER ",3481.07,"2026-08-03T09:41:21"], [110233,"APV7584790","2026-02-03T00:00:00",2026,3,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",3791.33,"2026-08-03T09:41:21"], [110234,"APV7629539","2026-02-12T00:00:00",2026,3,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",2309.19,"2026-08-03T09:41:21"], [110235,"0007650277","2026-03-01T00:00:00",2026,3,537010,"Ins & Bond -Emplyee Blnkt Bnd",500,"FSSA Family Resources","Contractual Services","Insurance & Bonds","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"], [110236,"APV7568218","2026-01-06T00:00:00",2026,3,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000055667","VERIZON WIRELESS ",13.91,"2026-08-03T09:41:21"], [110237,"0007626524","2026-02-09T00:00:00",2026,3,519901,"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"], [110238,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",942.62,"2026-08-03T09:41:21"], [110239,"0007627458","2026-02-10T00:00:00",2026,3,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.87,"2026-08-03T09:41:21"], [110240,"0007650277","2026-03-01T00:00:00",2026,3,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.62,"2026-08-03T09:41:21"], [110241,"0007578769","2026-01-23T00:00:00",2026,3,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",22.37,"2026-08-03T09:41:21"], [110242,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",3379.88,"2026-08-03T09:41:21"], [110243,"0007648379","2026-03-01T00:00:00",2026,3,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",76.26,"2026-08-03T09:41:21"], [110244,"0007658925","2026-03-27T00:00:00",2026,3,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",70.36,"2026-08-03T09:41:21"], [110245,"HCM7570803","2026-01-14T00:00:00",2026,3,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",918.33,"2026-08-03T09:41:21"], [110246,"APV7574739","2026-01-15T00:00:00",2026,3,581090,"CASE 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"], [110247,"APV7624039","2026-02-04T00:00:00",2026,3,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000440743","GENRIC INC ",34435.98,"2026-08-03T09:41:21"], [110248,"0007652138","2026-03-01T00:00:00",2026,3,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-142.09,"2026-08-03T09:41:21"], [110249,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [110250,"0007658819","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",27048.55,"2026-08-03T09:41:21"], [110251,"HCM7634559","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",18.84,"2026-08-03T09:41:21"], [110252,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284228","JERRY HOUSOUER ",301.04,"2026-08-03T09:41:21"], [110253,"HCM7653947","2026-03-25T00:00:00",2026,3,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.5,"2026-08-03T09:41:21"], [110254,"APV7650609","2026-03-16T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [110255,"HCM7579664","2026-01-28T00:00:00",2026,3,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",43.28,"2026-08-03T09:41:21"], [110256,"0007648379","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",97.92,"2026-08-03T09:41:21"], [110257,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",240.92,"2026-08-03T09:41:21"], [110258,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363180","STACY EASTER ",150.52,"2026-08-03T09:41:21"], [110259,"HCM7634561","2026-02-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",196.36,"2026-08-03T09:41:21"], [110260,"HCM7570752","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"], [110261,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293902","STEPHANIE HUFFORD ",388.44,"2026-08-03T09:41:21"], [110262,"APV7637895","2026-02-25T00:00:00",2026,3,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000398206","COLUMN SOFTWARE PBC ",27.02,"2026-08-03T09:41:21"], [110263,"HCM7625655","2026-02-11T00:00:00",2026,3,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",65947.18,"2026-08-03T09:41:21"], [110264,"0007639583","2026-03-08T00:00:00",2026,3,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",251.75,"2026-08-03T09:41:21"], [110265,"0007632738","2026-02-18T00:00:00",2026,3,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [110266,"APV7658259","2026-03-26T00:00:00",2026,3,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",2755.89,"2026-08-03T09:41:21"], [110267,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",362.54,"2026-08-03T09:41:21"], [110268,"APV7658077","2026-03-26T00:00:00",2026,3,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",11400.0,"2026-08-03T09:41:21"], [110269,"0007649443","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",391.96,"2026-08-03T09:41:21"], [110270,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369065","SARAH ASHLEY BLUBAUM ",194.22,"2026-08-03T09:41:21"], [110271,"APV7633102","2026-02-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",216022.29,"2026-08-03T09:41:21"], [110272,"HCM7634559","2026-02-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",529.22,"2026-08-03T09:41:21"], [110273,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386498","GRACE J MCKINLEY ",181.27,"2026-08-03T09:41:21"], [110274,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [110275,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312750","KATHLEEN HOLEM ",521.8,"2026-08-03T09:41:21"], [110276,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296816","JACK SMITH ",388.44,"2026-08-03T09:41:21"], [110277,"APV7654154","2026-03-20T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055955","CITY OF RUSHVILLE ",56840.0,"2026-08-03T09:41:21"], [110278,"0007624601","2026-02-01T00:00:00",2026,3,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",15615.1,"2026-08-03T09:41:21"], [110279,"0007578790","2026-01-23T00:00:00",2026,3,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"], [110280,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1589.57,"2026-08-03T09:41:21"], [110281,"0007650277","2026-03-01T00:00:00",2026,3,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.24,"2026-08-03T09:41:21"], [110282,"EXV7646228","2026-03-06T00:00:00",2026,3,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",27.61,"2026-08-03T09:41:21"], [110283,"EXV7626310","2026-02-01T00:00:00",2026,3,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",249.7,"2026-08-03T09:41:21"], [110284,"0007648379","2026-03-01T00:00:00",2026,3,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",552.95,"2026-08-03T09:41:21"], [110285,"0007639574","2026-03-08T00:00:00",2026,3,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",40.92,"2026-08-03T09:41:21"], [110286,"0007639356","2026-02-27T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",6471.64,"2026-08-03T09:41:21"], [110287,"APV7578289","2026-01-22T00:00:00",2026,3,531010,"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 ",2635.54,"2026-08-03T09:41:21"], [110288,"0007641527","2026-03-03T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",25787.19,"2026-08-03T09:41:21"], [110289,"0007567766","2026-01-06T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.9,"2026-08-03T09:41:21"], [110290,"HCM7579702","2026-01-28T00:00:00",2026,3,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.66,"2026-08-03T09:41:21"], [110291,"0007567211","2026-01-05T00:00:00",2026,3,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",32.25,"2026-08-03T09:41:21"], [110292,"0007635641","2026-02-23T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"], [110293,"APV7640897","2026-03-02T00:00:00",2026,3,581090,"CASE 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"], [110294,"APV7633008","2026-02-18T00:00:00",2026,3,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",179.41,"2026-08-03T09:41:21"], [110295,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330969","GREG WILLIAMS ",873.42,"2026-08-03T09:41:21"], [110296,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.57,"2026-08-03T09:41:21"], [110297,"APV7654357","2026-03-20T00:00:00",2026,3,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",67.7,"2026-08-03T09:41:21"], [110298,"0007638559","2026-02-26T00:00:00",2026,3,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",213.45,"2026-08-03T09:41:21"], [110299,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436976","ELISA WISE ",911.28,"2026-08-03T09:41:21"], [110300,"APV7569227","2026-01-07T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058005","CITY OF MONTICELLO ",3553.67,"2026-08-03T09:41:21"], [110301,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",175.0,"2026-08-03T09:41:21"], [110302,"HCM7570766","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.19,"2026-08-03T09:41:21"], [110303,"0007578822","2026-01-01T00:00:00",2026,3,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"], [110304,"APV7642038","2026-03-03T00:00:00",2026,3,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",8701.21,"2026-08-03T09:41:21"], [110305,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1482.08,"2026-08-03T09:41:21"], [110306,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323444","JESSICA DEVINNEY ",645.78,"2026-08-03T09:41:21"], [110307,"0007632777","2026-02-18T00:00:00",2026,3,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [110308,"APV7656158","2026-03-24T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000431325","BASIC PACKAGE LLC ",19880.0,"2026-08-03T09:41:21"], [110309,"0007657946","2026-03-25T00:00:00",2026,3,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6.88,"2026-08-03T09:41:21"], [110310,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347011","DENETTA FREELING ",301.04,"2026-08-03T09:41:21"], [110311,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",3752.19,"2026-08-03T09:41:21"], [110312,"0007657919","2026-03-26T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.8,"2026-08-03T09:41:21"], [110313,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",44244.83,"2026-08-03T09:41:21"], [110314,"HCM7570810","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",50.31,"2026-08-03T09:41:21"], [110315,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347506","MEGAN STILWELL ",181.27,"2026-08-03T09:41:21"], [110316,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350641","MARILYN HELMS ",388.44,"2026-08-03T09:41:21"], [110317,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373598","TIFFANY WHITE ",582.66,"2026-08-03T09:41:21"], [110318,"HCM7570810","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6998.2,"2026-08-03T09:41:21"], [110319,"APV7629597","2026-02-09T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064281","WABASH CENTER INC ",8441.0,"2026-08-03T09:41:21"], [110320,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414620","KATHERINE B YEAGER ",569.26,"2026-08-03T09:41:21"], [110321,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",12656.62,"2026-08-03T09:41:21"], [110322,"EXV7651913","2026-03-13T00:00:00",2026,3,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",29.06,"2026-08-03T09:41:21"], [110323,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358639","SAMANTHA SCHAPKER ",446.7,"2026-08-03T09:41:21"], [110324,"EXV7638253","2026-02-24T00:00:00",2026,3,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",104.18,"2026-08-03T09:41:21"], [110325,"0007576385","2026-01-20T00:00:00",2026,3,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1236.22,"2026-08-03T09:41:21"], [110326,"0007637536","2026-02-25T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-161.28,"2026-08-03T09:41:21"], [110327,"APV7571160","2026-01-09T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",325.88,"2026-08-03T09:41:21"], [110328,"APV7643676","2026-03-05T00:00:00",2026,3,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",7433.35,"2026-08-03T09:41:21"], [110329,"0007568034","2026-01-06T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",145.57,"2026-08-03T09:41:21"], [110330,"HCM7634561","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",21.28,"2026-08-03T09:41:21"], [110331,"APV7646790","2026-03-10T00:00:00",2026,3,581090,"CASE 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"], [110332,"0007627458","2026-02-10T00:00:00",2026,3,541006,"Mot Veh Ex - Oil Grease Fluid",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"], [110333,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",656.56,"2026-08-03T09:41:21"], [110334,"HCM7634560","2026-02-25T00:00:00",2026,3,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",50358.44,"2026-08-03T09:41:21"], [110335,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [110336,"APV7624073","2026-02-04T00:00:00",2026,3,581090,"CASE 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"], [110337,"0007662680","2026-03-31T00:00:00",2026,3,595594,"OutoSt Travel - Luggage Fee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-80.0,"2026-08-03T09:41:21"], [110338,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000434839","GTEI INC. ",3171.07,"2026-08-03T09:41:21"], [110339,"APV7642057","2026-03-03T00:00:00",2026,3,571511,"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 ",2169.16,"2026-08-03T09:41:21"], [110340,"HCM7654005","2026-03-25T00:00:00",2026,3,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9959.11,"2026-08-03T09:41:21"], [110341,"0007648420","2026-03-11T00:00:00",2026,3,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",36.1,"2026-08-03T09:41:21"], [110342,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250426","MARLENE P SPONG ",194.22,"2026-08-03T09:41:21"], [110343,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382069","CORY RAY WHITE ",2075.43,"2026-08-03T09:41:21"], [110344,"APV7651343","2026-03-17T00:00:00",2026,3,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000055223","CLINTON COUNTY ",2773.01,"2026-08-03T09:41:21"], [110345,"APV7630595","2026-02-12T00:00:00",2026,3,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",23436.52,"2026-08-03T09:41:21"], [110346,"APV7633965","2026-02-19T00:00:00",2026,3,581090,"CASE 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"], [110347,"EXV7642414","2026-02-27T00:00:00",2026,3,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",13.33,"2026-08-03T09:41:21"], [110348,"0007638574","2026-02-26T00:00:00",2026,3,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4988.51,"2026-08-03T09:41:21"], [110349,"0007661803","2026-03-31T00:00:00",2026,3,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1479.37,"2026-08-03T09:41:21"], [110350,"HCM7644482","2026-03-11T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",31.21,"2026-08-03T09:41:21"], [110351,"0007576385","2026-01-20T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.8,"2026-08-03T09:41:21"], [110352,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310836","KATHERINE SEXTON ",258.89,"2026-08-03T09:41:21"], [110353,"0007624601","2026-02-01T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1155.13,"2026-08-03T09:41:21"], [110354,"0007636585","2026-02-24T00:00:00",2026,3,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1419.68,"2026-08-03T09:41:21"], [110355,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1398.15,"2026-08-03T09:41:21"], [110356,"APV7632161","2026-02-17T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",74862.66,"2026-08-03T09:41:21"], [110357,"0007657173","2026-03-25T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.4,"2026-08-03T09:41:21"], [110358,"APV7638797","2026-02-26T00:00:00",2026,3,581090,"CASE 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"], [110359,"ARD7637171","2026-02-24T00:00:00",2026,3,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-195.09,"2026-08-03T09:41:21"], [110360,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424854","RICK KIRK ",1200.08,"2026-08-03T09:41:21"], [110361,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430926","STEPHANIE BENDEL ",1602.74,"2026-08-03T09:41:21"], [110362,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237946","SHIRLEY WIREMAN ",561.94,"2026-08-03T09:41:21"], [110363,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421701","MORGAN HAYES ",489.62,"2026-08-03T09:41:21"], [110364,"HCM7570819","2026-01-14T00:00:00",2026,3,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",25.46,"2026-08-03T09:41:21"], [110365,"0007649443","2026-03-01T00:00:00",2026,3,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.98,"2026-08-03T09:41:21"], [110366,"0007631150","2026-02-16T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",498.69,"2026-08-03T09:41:21"], [110367,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000365921","THE RILEY CENTER INC ",432.49,"2026-08-03T09:41:21"], [110368,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",854.57,"2026-08-03T09:41:21"], [110369,"HCM7634549","2026-02-25T00:00:00",2026,3,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",14.02,"2026-08-03T09:41:21"], [110370,"APV7627889","2026-02-10T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",3846.14,"2026-08-03T09:41:21"], [110371,"0007656093","2026-03-24T00:00:00",2026,3,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",612.63,"2026-08-03T09:41:21"], [110372,"HCM7579672","2026-01-28T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",157.55,"2026-08-03T09:41:21"], [110373,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",353.3,"2026-08-03T09:41:21"], [110374,"0007657173","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",183.37,"2026-08-03T09:41:21"], [110375,"APV7659092","2026-03-27T00:00:00",2026,3,581090,"CASE 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"], [110376,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232726","PROVIDENCE CRISTO REY HIGH SCHOOL INC ",12183.24,"2026-08-03T09:41:21"], [110377,"0007651239","2026-03-17T00:00:00",2026,3,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"], [110378,"0007650277","2026-03-01T00:00:00",2026,3,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"], [110379,"APV7569132","2026-01-07T00:00:00",2026,3,581090,"CASE 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"], [110380,"0007584573","2026-02-03T00:00:00",2026,3,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",62.58,"2026-08-03T09:41:21"], [110381,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",568.84,"2026-08-03T09:41:21"], [110382,"APV7576542","2026-01-20T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104007","LAUX CHIROPRACTIC CLINIC ",14.0,"2026-08-03T09:41:21"], [110383,"APV7624038","2026-02-03T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",9076.15,"2026-08-03T09:41:21"], [110384,"HCM7654015","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",411.98,"2026-08-03T09:41:21"], [110385,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"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 ",78.78,"2026-08-03T09:41:21"], [110386,"HCM7654014","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",9.65,"2026-08-03T09:41:21"], [110387,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-08-03T09:41:21"], [110388,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",9166.88,"2026-08-03T09:41:21"], [110389,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",453.18,"2026-08-03T09:41:21"], [110390,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418301","DAWN M CONLEY ",911.28,"2026-08-03T09:41:21"], [110391,"APV7651556","2026-03-17T00:00:00",2026,3,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",590.94,"2026-08-03T09:41:21"], [110392,"0007638578","2026-02-26T00:00:00",2026,3,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",68.59,"2026-08-03T09:41:21"], [110393,"HCM7634549","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",8.15,"2026-08-03T09:41:21"], [110394,"0007582328","2026-02-01T00:00:00",2026,3,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",913.07,"2026-08-03T09:41:21"], [110395,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",317.23,"2026-08-03T09:41:21"], [110396,"HCM7625698","2026-02-11T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",18.66,"2026-08-03T09:41:21"], [110397,"APV7642914","2026-03-04T00:00:00",2026,3,541031,"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 ",112.65,"2026-08-03T09:41:21"], [110398,"APV7633936","2026-02-19T00:00:00",2026,3,533043,"Main - Inspect&Test",225,"Labor","Contractual Services","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000067562","INDIANA STANDARDS LABORATORY ",1202.0,"2026-08-03T09:41:21"], [110399,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382823","WILL MCKINNEY ",97.11,"2026-08-03T09:41:21"], [110400,"0007646451","2026-03-10T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-2.4,"2026-08-03T09:41:21"], [110401,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1385.1,"2026-08-03T09:41:21"], [110402,"APV7645839","2026-03-09T00:00:00",2026,3,580175,"Child Support 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 ",8186.51,"2026-08-03T09:41:21"], [110403,"HCM7625698","2026-02-11T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65.82,"2026-08-03T09:41:21"], [110404,"APV7639761","2026-02-27T00:00:00",2026,3,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",97.14,"2026-08-03T09:41:21"], [110405,"0007572526","2026-01-14T00:00:00",2026,3,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",565.31,"2026-08-03T09:41:21"], [110406,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420412","ANDREA DOBBS ",1435.87,"2026-08-03T09:41:21"], [110407,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361276","AHMET SAVASIR ",421.46,"2026-08-03T09:41:21"], [110408,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",536.03,"2026-08-03T09:41:21"], [110409,"0007626549","2026-02-09T00:00:00",2026,3,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-15.86,"2026-08-03T09:41:21"], [110410,"HCM7653947","2026-03-25T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.85,"2026-08-03T09:41:21"], [110411,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413448","LORI E VERBOAM ",1573.96,"2026-08-03T09:41:21"], [110412,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415461","LARRY CALVIN TAYLOR JR ",268.11,"2026-08-03T09:41:21"], [110413,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345154","EMILY HARRINGTON ",1359.54,"2026-08-03T09:41:21"], [110414,"0007631786","2026-02-17T00:00:00",2026,3,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",71.78,"2026-08-03T09:41:21"], [110415,"HCM7625677","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",77.93,"2026-08-03T09:41:21"], [110416,"0007627458","2026-02-10T00:00:00",2026,3,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",21.32,"2026-08-03T09:41:21"], [110417,"APV7577363","2026-01-21T00:00:00",2026,3,581090,"CASE 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 ",104.0,"2026-08-03T09:41:21"], [110418,"0007579715","2026-01-26T00:00:00",2026,3,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",106.74,"2026-08-03T09:41:21"], [110419,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 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[110423,"APV7658232","2026-03-26T00:00:00",2026,3,581090,"CASE 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"], [110424,"APV7580115","2026-01-27T00:00:00",2026,3,580175,"Child Support 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 ",17620.86,"2026-08-03T09:41:21"], [110425,"HCM7644499","2026-03-11T00:00:00",2026,3,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11.06,"2026-08-03T09:41:21"], [110426,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301453","LISA POSEY ",205.87,"2026-08-03T09:41:21"], [110427,"0007641788","2026-03-03T00:00:00",2026,3,654340,"Micrographic Services",730,"Library","Internal Service Funds - Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",3125.0,"2026-08-03T09:41:21"], [110428,"APV7650605","2026-03-16T00:00:00",2026,3,581090,"CASE 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"], [110429,"HCM7570752","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",16.4,"2026-08-03T09:41:21"], [110430,"APV7653376","2026-03-19T00:00:00",2026,3,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",206239.26,"2026-08-03T09:41:21"], [110431,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303694","JULIE JACOBSON ",602.08,"2026-08-03T09:41:21"], [110432,"0007658925","2026-03-27T00:00:00",2026,3,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.65,"2026-08-03T09:41:21"], [110433,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402820","MATTHEW SCOTT ROLL ",893.41,"2026-08-03T09:41:21"], [110434,"APV7630528","2026-02-13T00:00:00",2026,3,581090,"CASE 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"], [110435,"APV7576549","2026-01-20T00:00:00",2026,3,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-08-03T09:41:21"], [110436,"HCM7653998","2026-03-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.45,"2026-08-03T09:41:21"], [110437,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292418","TONEYNETTE GREER ",466.13,"2026-08-03T09:41:21"], [110438,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092965","AYS INC ",5822.46,"2026-08-03T09:41:21"], [110439,"0007578790","2026-01-23T00:00:00",2026,3,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [110440,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421327","WILLIAM A BLACK II ",743.17,"2026-08-03T09:41:21"], [110441,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",126.89,"2026-08-03T09:41:21"], [110442,"HCM7653947","2026-03-25T00:00:00",2026,3,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",18.68,"2026-08-03T09:41:21"], [110443,"0007650277","2026-03-01T00:00:00",2026,3,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"], [110444,"0007651268","2026-03-17T00:00:00",2026,3,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9166.49,"2026-08-03T09:41:21"], [110445,"HCM7570760","2026-01-14T00:00:00",2026,3,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7708.07,"2026-08-03T09:41:21"], [110446,"HCM7570803","2026-01-14T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",292.0,"2026-08-03T09:41:21"], [110447,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION 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SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",668.0,"2026-08-03T09:41:21"], [110451,"APV7635104","2026-02-20T00:00:00",2026,3,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423406","PATRICIA BARNETT ",1542.29,"2026-08-03T09:41:21"], [110452,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400914","AMANDA WILSON ",308.16,"2026-08-03T09:41:21"], [110453,"HCM7654004","2026-03-25T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.1,"2026-08-03T09:41:21"], [110454,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390118","CARIMAH BALL ",233.06,"2026-08-03T09:41:21"], [110455,"APV7580061","2026-01-27T00:00:00",2026,3,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",108.75,"2026-08-03T09:41:21"], [110456,"APV7584803","2026-02-03T00:00:00",2026,3,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",42084.0,"2026-08-03T09:41:21"], [110457,"0007648420","2026-03-11T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",127.22,"2026-08-03T09:41:21"], [110458,"APV7627821","2026-02-10T00:00:00",2026,3,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",13790.42,"2026-08-03T09:41:21"], [110459,"0007624613","2026-02-05T00:00:00",2026,3,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.03,"2026-08-03T09:41:21"], [110460,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305831","VICKIE SHIELDS ",1356.1,"2026-08-03T09:41:21"], [110461,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250594","KRISTI FEHR ",501.73,"2026-08-03T09:41:21"], [110462,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",108.76,"2026-08-03T09:41:21"], [110463,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366262","KIMBERLY MINICH ",571.98,"2026-08-03T09:41:21"], [110464,"0007650364","2026-03-16T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12751.52,"2026-08-03T09:41:21"], [110465,"APV7642923","2026-03-04T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",56.37,"2026-08-03T09:41:21"], [110466,"APV7637023","2026-02-24T00:00:00",2026,3,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000110012","OPTIONS SCHOOL INC ",288763.46,"2026-08-03T09:41:21"], [110467,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375973","COLLEEN GEURINK ",301.04,"2026-08-03T09:41:21"], [110468,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib to local sch FORM",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 ",9503.03,"2026-08-03T09:41:21"], [110469,"HCM7654019","2026-03-25T00:00:00",2026,3,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.85,"2026-08-03T09:41:21"], [110470,"APV7568259","2026-01-06T00:00:00",2026,3,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",14746.48,"2026-08-03T09:41:21"], [110471,"0007577152","2026-01-21T00:00:00",2026,3,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [110472,"0007661803","2026-03-31T00:00:00",2026,3,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",631.45,"2026-08-03T09:41:21"], [110473,"APV7580115","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",1461.4,"2026-08-03T09:41:21"], [110474,"0007631786","2026-02-17T00:00:00",2026,3,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"], [110475,"0007582347","2026-01-28T00:00:00",2026,3,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-18.51,"2026-08-03T09:41:21"], [110476,"APV7581759","2026-01-28T00:00:00",2026,3,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051259","BALL STATE UNIVERSITY ",15819.8,"2026-08-03T09:41:21"], [110477,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233080","CHILDS HEART DAYCARE AND ",529.59,"2026-08-03T09:41:21"], [110478,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362038","ROBERT BIXLER JR ",501.74,"2026-08-03T09:41:21"], [110479,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.91,"2026-08-03T09:41:21"], [110480,"APV7649821","2026-03-13T00:00:00",2026,3,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",55824.7,"2026-08-03T09:41:21"], [110481,"APV7571193","2026-01-09T00:00:00",2026,3,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",944.86,"2026-08-03T09:41:21"], [110482,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1142.01,"2026-08-03T09:41:21"], [110483,"APV7654329","2026-03-20T00:00:00",2026,3,581090,"CASE 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"], [110484,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418183","KYLE PENNINGTON ",338.37,"2026-08-03T09:41:21"], [110485,"APV7584898","2026-02-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193829","ST LOUIS SCHOOL ",3497.7,"2026-08-03T09:41:21"], [110486,"APV7627889","2026-02-10T00:00:00",2026,3,571200,"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 ",46096.04,"2026-08-03T09:41:21"], [110487,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333542","RHONDA SCANK ",181.27,"2026-08-03T09:41:21"], [110488,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"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 ",53526.91,"2026-08-03T09:41:21"], [110489,"EXV7642474","2026-03-03T00:00:00",2026,3,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.48,"2026-08-03T09:41:21"], [110490,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387174","AARON JOSHUA LINDBURGH ",602.08,"2026-08-03T09:41:21"], [110491,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378148","ETHAN PENNINGTON ",97.11,"2026-08-03T09:41:21"], [110492,"APV7572063","2026-01-12T00:00:00",2026,3,571209,"Distrib 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 ",22591.67,"2026-08-03T09:41:21"], [110493,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",344.41,"2026-08-03T09:41:21"], [110494,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417782","LINDA ADKINS ",308.16,"2026-08-03T09:41:21"], [110495,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1123.89,"2026-08-03T09:41:21"], [110496,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432983","NICOLE MENELEY ",571.98,"2026-08-03T09:41:21"], [110497,"APV7581735","2026-01-29T00:00:00",2026,3,531010,"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. ",5875.16,"2026-08-03T09:41:21"], [110498,"0007580595","2026-01-31T00:00:00",2026,3,652156,"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"], [110499,"0007626549","2026-02-09T00:00:00",2026,3,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-7.6,"2026-08-03T09:41:21"], [110500,"HCM7570766","2026-01-14T00:00:00",2026,3,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"], [110501,"APV7624162","2026-02-04T00:00:00",2026,3,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",39.41,"2026-08-03T09:41:21"], [110502,"APV7584801","2026-02-03T00:00:00",2026,3,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000293667","WELLNESS COUNCIL OF INDIANA INC ",3174.61,"2026-08-03T09:41:21"], [110503,"APV7637023","2026-02-24T00:00:00",2026,3,571209,"Distrib 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 ",75240.05,"2026-08-03T09:41:21"], [110504,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396993","CORRIE VOS ",698.02,"2026-08-03T09:41:21"], [110505,"0007584373","2026-02-08T00:00:00",2026,3,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.4,"2026-08-03T09:41:21"], [110506,"0007576397","2026-01-20T00:00:00",2026,3,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",352847.03,"2026-08-03T09:41:21"], [110507,"0007636593","2026-02-24T00:00:00",2026,3,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-28.91,"2026-08-03T09:41:21"], [110508,"APV7627784","2026-02-10T00:00:00",2026,3,581090,"CASE 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"], [110509,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",326.29,"2026-08-03T09:41:21"], [110510,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367970","ALLYSA STAFFORD ",501.73,"2026-08-03T09:41:21"], [110511,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",244.72,"2026-08-03T09:41:21"], [110512,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193578","N. MONTGOMERY COMM SCHL TREAS ",51320.39,"2026-08-03T09:41:21"], [110513,"APV7642153","2026-03-03T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121240","LINTON-STOCKTON SCHOOL TREAS ",46426.31,"2026-08-03T09:41:21"], [110514,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",376.14,"2026-08-03T09:41:21"], [110515,"HCM7654004","2026-03-25T00:00:00",2026,3,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",45.23,"2026-08-03T09:41:21"], [110516,"HCM7579597","2026-01-28T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"], [110517,"0007573578","2026-01-14T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44417.78,"2026-08-03T09:41:21"], [110518,"HCM7634551","2026-02-25T00:00:00",2026,3,516005,"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",26.13,"2026-08-03T09:41:21"], [110519,"APV7646874","2026-03-10T00:00:00",2026,3,571209,"Distrib 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 ",1150253.14,"2026-08-03T09:41:21"], [110520,"HCM7570810","2026-01-14T00:00:00",2026,3,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4049.8,"2026-08-03T09:41:21"], [110521,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367739","JEFFERY EMERY ",1048.78,"2026-08-03T09:41:21"], [110522,"0007567140","2026-01-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.57,"2026-08-03T09:41:21"], [110523,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",244.71,"2026-08-03T09:41:21"], [110524,"0007576385","2026-01-20T00:00:00",2026,3,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"], [110525,"0007638447","2026-02-26T00:00:00",2026,3,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-9.78,"2026-08-03T09:41:21"], [110526,"0007646459","2026-03-10T00:00:00",2026,3,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-2.09,"2026-08-03T09:41:21"], [110527,"0007638447","2026-02-26T00:00:00",2026,3,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-44.87,"2026-08-03T09:41:21"], [110528,"APV7635074","2026-02-20T00:00:00",2026,3,571100,"Grants - Counties",400,"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 ",2473.97,"2026-08-03T09:41:21"], [110529,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426754","LISA DUNN ",1176.47,"2026-08-03T09:41:21"], [110530,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",385.56,"2026-08-03T09:41:21"], [110531,"HCM7644431","2026-03-11T00:00:00",2026,3,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",78.3,"2026-08-03T09:41:21"], [110532,"0007576397","2026-01-20T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.48,"2026-08-03T09:41:21"], [110533,"0007634477","2026-02-20T00:00:00",2026,3,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-231.88,"2026-08-03T09:41:21"], [110534,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",2534.73,"2026-08-03T09:41:21"], [110535,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1432.05,"2026-08-03T09:41:21"], [110536,"APV7650599","2026-03-16T00:00:00",2026,3,573100,"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 ",68893.51,"2026-08-03T09:41:21"], [110537,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308916","JOSHUA MORGAN ",651.05,"2026-08-03T09:41:21"], [110538,"HCM7644471","2026-03-11T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",264.39,"2026-08-03T09:41:21"], [110539,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305833","LESLIE BARDONNER ",466.13,"2026-08-03T09:41:21"], [110540,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323308","KATHY GLENN BRUNTY-SEVIER ",3423.84,"2026-08-03T09:41:21"], [110541,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",641.88,"2026-08-03T09:41:21"], [110542,"0007650384","2026-03-16T00:00:00",2026,3,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1531.92,"2026-08-03T09:41:21"], [110543,"APV7636916","2026-02-24T00:00:00",2026,3,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",-72.48,"2026-08-03T09:41:21"], [110544,"0007628456","2026-02-11T00:00:00",2026,3,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.39,"2026-08-03T09:41:21"], [110545,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1178.27,"2026-08-03T09:41:21"], [110546,"0007644225","2026-03-06T00:00:00",2026,3,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-245.55,"2026-08-03T09:41:21"], [110547,"0007627433","2026-02-10T00:00:00",2026,3,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1225.98,"2026-08-03T09:41:21"], [110548,"0007578877","2026-01-01T00:00:00",2026,3,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2283.95,"2026-08-03T09:41:21"], [110549,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",616.33,"2026-08-03T09:41:21"], [110550,"HCM7625700","2026-02-11T00:00:00",2026,3,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.91,"2026-08-03T09:41:21"], [110551,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294679","CHRISTINE MAGNESS ",311.68,"2026-08-03T09:41:21"], [110552,"APV7568231","2026-01-06T00:00:00",2026,3,572105,"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 ",337.93,"2026-08-03T09:41:21"], [110553,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390287","SHANNON A SPORLEDER ",3027.07,"2026-08-03T09:41:21"], [110554,"HCM7653954","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",181.97,"2026-08-03T09:41:21"], [110555,"0007637536","2026-02-25T00:00:00",2026,3,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-674.06,"2026-08-03T09:41:21"], [110556,"APV7568953","2026-01-07T00:00:00",2026,3,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000057463","CITY OF PLYMOUTH ",36650.64,"2026-08-03T09:41:21"], [110557,"0007572587","2026-01-13T00:00:00",2026,3,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [110558,"HCM7634527","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",9.34,"2026-08-03T09:41:21"], [110559,"APV7579917","2026-01-27T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",0.0,"2026-08-03T09:41:21"], [110560,"APV7624039","2026-02-04T00:00:00",2026,3,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",135.56,"2026-08-03T09:41:21"], [110561,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347613","DAWN BOWERS ",757.46,"2026-08-03T09:41:21"], [110562,"HCM7634551","2026-02-25T00:00:00",2026,3,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",549.75,"2026-08-03T09:41:21"], [110563,"APV7645795","2026-03-09T00:00:00",2026,3,581090,"CASE 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"], [110564,"0007654138","2026-03-20T00:00:00",2026,3,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",80.34,"2026-08-03T09:41:21"], [110565,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",875.0,"2026-08-03T09:41:21"], [110566,"HCM7570810","2026-01-14T00:00:00",2026,3,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"], [110567,"HCM7570752","2026-01-14T00:00:00",2026,3,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"], [110568,"0007651239","2026-03-17T00:00:00",2026,3,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33450.93,"2026-08-03T09:41:21"], [110569,"0007661802","2026-03-31T00:00:00",2026,3,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",29.11,"2026-08-03T09:41:21"], [110570,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",271.9,"2026-08-03T09:41:21"], [110571,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364434","CHARLOTTE OLMSTEAD ",459.53,"2026-08-03T09:41:21"], [110572,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",575.0,"2026-08-03T09:41:21"], [110573,"APV7652563","2026-03-18T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",369189.16,"2026-08-03T09:41:21"], [110574,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366690","JAMILLIAH GARCIA ",481.66,"2026-08-03T09:41:21"], [110575,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370921","ADAM LIVINGSTON ",181.27,"2026-08-03T09:41:21"], [110576,"0007579587","2026-01-26T00:00:00",2026,3,599112,"AdmOp-Advert-Gen",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"], [110577,"0007624601","2026-02-01T00:00:00",2026,3,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.76,"2026-08-03T09:41:21"], [110578,"0007657952","2026-03-26T00:00:00",2026,3,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",208.0,"2026-08-03T09:41:21"], [110579,"0007564049","2026-01-08T00:00:00",2026,3,659270,"Shared SAN Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",44.94,"2026-08-03T09:41:21"], [110580,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",630.46,"2026-08-03T09:41:21"], [110581,"APV7579104","2026-01-23T00:00:00",2026,3,580110,"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 ",1087.63,"2026-08-03T09:41:21"], [110582,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240515","STARLET TYSON ",200.7,"2026-08-03T09:41:21"], [110583,"APV7660275","2026-03-30T00:00:00",2026,3,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",19733.22,"2026-08-03T09:41:21"], [110584,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283933","JANET ZIMMERMAN ",364.16,"2026-08-03T09:41:21"], [110585,"APV7639814","2026-02-27T00:00:00",2026,3,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",95163.44,"2026-08-03T09:41:21"], [110586,"APV7658308","2026-03-26T00:00:00",2026,3,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",9112.0,"2026-08-03T09:41:21"], [110587,"0007643456","2026-03-05T00:00:00",2026,3,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [110588,"0007580550","2026-02-01T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2411.16,"2026-08-03T09:41:21"], [110589,"HCM7653974","2026-03-25T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1713.7,"2026-08-03T09:41:21"], [110590,"HCM7570825","2026-01-14T00:00:00",2026,3,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5095.02,"2026-08-03T09:41:21"], [110591,"APV7658195","2026-03-26T00:00:00",2026,3,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",63.47,"2026-08-03T09:41:21"], [110592,"APV7581770","2026-01-29T00:00:00",2026,3,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",10345.41,"2026-08-03T09:41:21"], [110593,"0007578760","2026-01-23T00:00:00",2026,3,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.22,"2026-08-03T09:41:21"], [110594,"0007650277","2026-03-01T00:00:00",2026,3,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"], [110595,"APV7656428","2026-03-24T00:00:00",2026,3,571209,"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 ",173100.95,"2026-08-03T09:41:21"], [110596,"0007651176","2026-03-17T00:00:00",2026,3,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"], [110597,"APV7656371","2026-03-24T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432197","JENNA HODSON ",330.56,"2026-08-03T09:41:21"], [110598,"HCM7644475","2026-03-11T00:00:00",2026,3,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1332.91,"2026-08-03T09:41:21"], [110599,"HCM7570827","2026-01-14T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",146.07,"2026-08-03T09:41:21"], [110600,"0007648379","2026-03-01T00:00:00",2026,3,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",28063.58,"2026-08-03T09:41:21"], [110601,"0007576369","2026-01-20T00:00:00",2026,3,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",170825.66,"2026-08-03T09:41:21"], [110602,"HCM7625677","2026-02-11T00:00:00",2026,3,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",99.56,"2026-08-03T09:41:21"], [110603,"0007578878","2026-01-22T00:00:00",2026,3,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",115.26,"2026-08-03T09:41:21"], [110604,"APV7581773","2026-01-29T00:00:00",2026,3,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",850.0,"2026-08-03T09:41:21"], [110605,"APV7635104","2026-02-20T00:00:00",2026,3,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417629","MARGARET CROSS ",240.43,"2026-08-03T09:41:21"], [110606,"APV7577450","2026-01-21T00:00:00",2026,3,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000062065","UNION HOSPITAL INC ",1787.31,"2026-08-03T09:41:21"] ]}